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CUADRO N 1 - A
OBRA: "CONSTRUCCION ELECT. RED PRIMARIA 22.9 KV Y REDES SECUNDARIAS 380-220V. LOCALIDAD DE JIGON, DISTRITO DE NAMORA - CAJAMARCA - CAJAMARCA"
CONTRATISTA: CARVAS INGENIEROS SRL
DESCRIPCION
UNID.
CANT
P.UNIT.
P.TOTAL
TOTAL
METRADO
IMPORTE
METRADO FINAL DE
OBRA
A RECONOCER AL
CONTRATISTA.
METRADO
IMPORTE
RED PRIMARIA
A.-
SUMINISTRO MATERIALES
1.00
1.01
2.00
850.00
1,700.00
2.00
1,700.00
2.00
1,700.00
2.00
1,700.00
1.02
2.00
925.00
1,850.00
2.00
1,850.00
2.00
1,850.00
2.00
1,850.00
1.03
1.00
108.16
108.16
1.00
108.16
1.00
108.16
1.00
108.16
1.04
1.00
125.00
125.00
1.00
125.00
1.00
125.00
1.00
125.00
1.05
4.00
105.00
420.00
4.00
420.00
4.00
420.00
4.00
420.00
1.06
3.00
80.49
241.47
3.00
241.47
3.00
241.47
3.00
241.47
1.07
2.00
114.00
228.00
2.00
228.00
2.00
228.00
2.00
228.00
1.08
2.00
110.00
220.00
2.00
220.00
2.00
220.00
2.00
220.00
1.09
ALQUITRAN
GLS
0.25
46.00
11.50
0.25
11.50
0.25
11.50
0.25
11.50
1.10
THINER
GLS
0.10
8.00
0.80
0.10
0.80
0.10
0.80
0.10
0.80
1.11
AGUA
m3
1.00
20.00
20.00
1.00
20.00
1.00
20.00
1.00
20.00
1.12
Bols
10.00
19.50
195.00
10.00
195.00
10.00
195.00
10.00
195.00
1.13
HORMIGN DE CERRO
m3
2.00
34.00
68.00
2.00
68.00
2.00
68.00
2.00
68.00
1.14
PIEDRA MEDIANA
m3
2.00
36.00
72.00
2.00
72.00
2.00
72.00
2.00
5,259.93
5,259.93
5,259.93
72.00
5,259.93
2.00
AISLADORES Y ACCESORIOS
2.01
10.00
54.84
548.40
10.00
548.40
10.00
548.40
10.00
548.40
2.02
8.00
24.82
198.53
8.00
198.53
8.00
198.53
8.00
198.53
2.03
2.00
29.70
59.40
2.00
59.40
2.00
59.40
2.00
59.40
2.04
12.00
75.40
904.80
12.00
904.80
12.00
904.80
12.00
904.80
3.00
3.01
km
0.92
1423.82
1,305.14
0.92
1,305.14
0.92
1,305.14
0.92
3.01
km
0.02
2116.00
35.97
0.02
35.97
0.02
35.97
0.02
1,711.13
1,711.13
1,341.11
1,711.13
1,341.11
1,711.13
1,341.11
1,305.14
35.97
1,341.11
4.00
4.01
30.00
3.75
112.50
30.00
112.50
30.00
112.50
30.00
112.50
4.02
24.00
2.80
67.20
24.00
67.20
24.00
67.20
24.00
67.20
4.03
24.00
3.09
74.24
24.00
74.24
24.00
74.24
24.00
74.24
4.04
12.00
16.50
198.00
12.00
198.00
12.00
198.00
12.00
198.00
451.94
451.94
451.94
451.94
CUADRO N 1 - A
OBRA: "CONSTRUCCION ELECT. RED PRIMARIA 22.9 KV Y REDES SECUNDARIAS 380-220V. LOCALIDAD DE JIGON, DISTRITO DE NAMORA - CAJAMARCA - CAJAMARCA"
CONTRATISTA: CARVAS INGENIEROS SRL
DESCRIPCION
UNID.
CANT
P.UNIT.
P.TOTAL
TOTAL
METRADO
IMPORTE
METRADO FINAL DE
OBRA
A RECONOCER AL
CONTRATISTA.
METRADO
IMPORTE
RED PRIMARIA
A.-
SUMINISTRO MATERIALES
5.00
CONDUCTOR DE COBRE
5.01
96.00
10.05
964.80
96.00
964.80
964.80
96.00
964.80
964.80
96.00
964.80
964.80
964.80
6.00
6.01
2.00
12.63
25.26
2.00
25.26
2.00
25.26
2.00
25.26
6.02
9.00
10.60
95.43
9.00
95.43
9.00
95.43
9.00
95.43
6.03
4.00
10.60
42.40
4.00
42.40
4.00
42.40
4.00
42.40
6.04
4.00
7.50
30.00
4.00
30.00
4.00
30.00
4.00
30.00
6.05
22.00
0.90
19.80
22.00
19.80
22.00
19.80
22.00
19.80
6.06
38.00
0.90
34.20
38.00
34.20
38.00
34.20
38.00
34.20
6.07
12.00
10.58
126.96
12.00
126.96
12.00
126.96
12.00
126.96
6.08
30.00
2.50
75.00
30.00
75.00
30.00
75.00
30.00
75.00
6.09
4.00
14.50
58.00
4.00
58.00
4.00
58.00
4.00
58.00
6.10
8.00
28.00
224.00
8.00
224.00
8.00
224.00
8.00
224.00
7.00
RETENIDAS Y ANCLAJES
7.01
40.00
1.80
72.00
40.00
72.00
40.00
72.00
40.00
72.00
7.02
27.14
108.55
4.00
108.55
4.00
108.55
4.00
108.55
7.03
16.00
7.50
120.00
16.00
120.00
16.00
120.00
16.00
120.00
7.04
4.00
1.20
4.80
4.00
4.80
4.00
4.80
4.00
4.80
7.05
4.00
1.60
6.40
4.00
6.40
4.00
6.40
4.00
6.40
7.06
4.00
9.50
38.00
4.00
38.00
4.00
38.00
4.00
38.00
7.07
4.00
34.25
137.00
4.00
137.00
4.00
137.00
4.00
137.00
7.08
2.00
39.00
78.00
2.00
78.00
2.00
78.00
2.00
78.00
7.09
4.00
8.50
34.00
4.00
34.00
4.00
34.00
4.00
731.05
731.05
598.75
731.05
598.75
731.05
598.75
34.00
598.75
8.00
8.01
8.00
28.50
228.00
8.00
228.00
8.00
228.00
8.00
228.00
8.02
8.00
2.50
20.00
8.00
20.00
8.00
20.00
8.00
20.00
8.03
24.00
2.00
48.00
24.00
48.00
24.00
48.00
24.00
48.00
8.04
10.00
4.70
47.00
10.00
47.00
10.00
47.00
10.00
47.00
8.05
16.00
26.00
416.00
16.00
416.00
16.00
416.00
16.00
416.00
8.06
m3
20.00
38.50
770.00
20.00
770.00
20.00
770.00
20.00
770.00
8.07
16.00
0.25
4.00
16.00
4.00
16.00
4.00
16.00
4.00
8.08
TUBO DE FG DE 19mm X 6m
4.00
52.50
210.00
4.00
210.00
4.00
210.00
4.00
210.00
8.09
8.00
28.95
231.60
8.00
231.60
8.00
231.60
8.00
1,974.60
1,974.60
1,974.60
231.60
1,974.60
CUADRO N 1 - A
OBRA: "CONSTRUCCION ELECT. RED PRIMARIA 22.9 KV Y REDES SECUNDARIAS 380-220V. LOCALIDAD DE JIGON, DISTRITO DE NAMORA - CAJAMARCA - CAJAMARCA"
CONTRATISTA: CARVAS INGENIEROS SRL
DESCRIPCION
UNID.
CANT
P.UNIT.
P.TOTAL
TOTAL
METRADO
IMPORTE
METRADO FINAL DE
OBRA
A RECONOCER AL
CONTRATISTA.
METRADO
IMPORTE
RED PRIMARIA
A.-
SUMINISTRO MATERIALES
9.00
9.01
6.00
245.80
9.02
6.00
4.40
9.03
6.00
224.70
10.00
10.01
2.00
9700.00
19,400.00
2.00
19,400.00
2.00
19,400.00
2.00
19,400.00
10.02
2.00
2500.00
5,000.00
2.00
5,000.00
2.00
5,000.00
2.00
5,000.00
435.00
1,474.80
6.00
1,474.80
6.00
1,474.80
6.00
26.40
6.00
26.40
6.00
26.40
6.00
26.40
1,348.20
6.00
1,348.20
6.00
1,348.20
6.00
1,348.20
2,849.40
2,849.40
2,849.40
1,474.80
2,849.40
30.00
14.50
435.00
30.00
435.00
30.00
435.00
30.00
10.04
10.00
12.15
121.50
10.00
121.50
10.00
121.50
10.00
B.-
121.50
24,956.50
24,956.50
24,956.50
24,956.50
40,839.21
40,839.21
40,839.21
40,839.21
MONTAJE ELECTROMECNICO
1.00
OBRAS PRELIMINARES
1.01
1.02
1.00
518.98
518.98
1.00
518.98
1.00
518.98
1.00
km
0.29
208.00
60.53
0.29
60.53
0.29
60.53
0.29
579.51
579.51
579.51
518.98
60.53
579.51
2.00
2.01
m3
4.00
42.42
169.68
4.00
169.68
4.00
169.68
4.00
169.68
2.02
4.00
151.40
605.60
4.00
605.60
4.00
605.60
4.00
605.60
2.03
4.00
102.06
408.24
4.00
408.24
4.00
408.24
4.00
408.24
2.04
4.00
39.98
159.92
4.00
159.92
4.00
159.92
4.00
159.92
2.05
4.00
56.88
227.52
4.00
227.52
4.00
227.52
4.00
1,570.96
1,570.96
1,570.96
227.52
1,570.96
3.00
INSTALACION DE RETENIDAS
3.01
m3
12.00
66.98
803.76
12.00
803.76
12.00
803.76
12.00
803.76
3.02
2.00
33.14
66.28
2.00
66.28
2.00
66.28
2.00
66.28
3.03
2.00
39.29
78.58
2.00
78.58
2.00
78.58
2.00
78.58
3.04
m3
12.00
20.34
244.08
12.00
244.08
12.00
244.08
12.00
244.08
1,192.70
1,192.70
1,192.70
1,192.70
CUADRO N 1 - A
OBRA: "CONSTRUCCION ELECT. RED PRIMARIA 22.9 KV Y REDES SECUNDARIAS 380-220V. LOCALIDAD DE JIGON, DISTRITO DE NAMORA - CAJAMARCA - CAJAMARCA"
CONTRATISTA: CARVAS INGENIEROS SRL
DESCRIPCION
UNID.
CANT
P.UNIT.
P.TOTAL
TOTAL
METRADO
IMPORTE
METRADO FINAL DE
OBRA
A RECONOCER AL
CONTRATISTA.
METRADO
IMPORTE
RED PRIMARIA
A.-
SUMINISTRO MATERIALES
4.00
MONTAJE DE ARMADOS
4.01
JGO
2.00
129.37
258.74
2.00
258.74
2.00
258.74
2.00
258.74
4.02
JGO
1.00
129.37
129.37
1.00
129.37
1.00
129.37
1.00
129.37
4.03
JGO
1.00
64.68
64.68
1.00
64.68
1.00
64.68
1.00
64.68
4.04
JGO
1.00
53.61
53.61
1.00
53.61
1.00
53.61
1.00
53.61
4.05
JGO
1.00
108.10
108.10
1.00
108.10
1.00
108.10
1.00
108.10
4.06
JGO
1.00
736.10
736.10
1.00
736.10
1.00
736.10
1.00
736.10
4.07
JGO
1.00
736.10
736.10
1.00
736.10
1.00
736.10
1.00
2,086.70
5.00
MONTAJE DE CONDUCTORES
5.01
km
0.92
582.51
533.96
2,086.70
0.92
533.96
533.96
2,086.70
0.92
533.96
533.96
736.10
2,086.70
0.92
533.96
533.96
533.96
6.00
6.01
m3
20.00
56.20
1,124.00
20.00
1,124.00
20.00
1,124.00
20.00
1,124.00
6.02
2.00
18.53
37.06
2.00
37.06
2.00
37.06
2.00
37.06
6.03
2.00
46.33
92.66
2.00
92.66
2.00
92.66
2.00
92.66
6.04
m3
20.00
32.22
644.40
20.00
644.40
20.00
644.40
20.00
644.40
7.00
7.01
1,898.12
1.00
1350.08
1,350.08
1,898.12
1.00
1,350.08
1,898.12
1.00
1,350.08
1,898.12
1.00
1,350.08
1,350.08
1,350.08
1,350.08
1,350.08
9,212.03
9,212.03
9,212.03
9,212.03
S/.
50,051.24
50,051.24
50,051.24
50,051.24
GASTOS GENERALES
5.82%
S/.
2,912.80
2,912.80
2,912.80
2,912.80
UTILIDAD
6.05%
S/.
3,026.85
3,026.85
3,026.85
3,026.85
S/.
55,990.89
55,990.89
55,990.89
55,990.89
54,535.13
SUB - TOTAL
FACTOR DE RELACIN
0.97400
S/.
54,535.13
54,535.13
54,535.13
I.G.V. (18 % )
18.00%
S/.
9,816.32
9,816.32
9,816.32
9,816.32
64,351.45
64,351.45
64,351.45
64,351.45
COSTO TOTAL
CUADRO N 1 - B
ELABORADO POR : Ing Carlos Vsquez Peralta
PRESUPUESTO DE CONTRATO
METRADO FINAL DE
DESCRIPCION
UNID.
CANT
P.UNIT.
P.TOTAL
CONTRATO PRINCIPAL.
MAYORES METRADOS
METRADO
IMPORTE
OBRA VALORIZADO
ADICIONALES
METRADO
IMPORTE
DE HIDRANDINA S.A.
A RECONOCER AL
TOTAL
PARTIDAS NUEVAS
METRADO
IMPORTE
CONTRATISTA.
METRADO
IMPORTE
METRADO
IMPORTE
METRADO
IMPORTE
RED SECUNDARIA
A.-
SUMINISTRO DE MATERIALES
1.00
1.01
87
380.00
33,060.00
87
33,060.00
16.00
6,080.00
103.00
39,140.00
87.00
33,060.00
1.02
73
390.00
28,470.00
73
28,470.00
10.00
3,900.00
83.00
32,370.00
73.00
28,470.00
1.03
2,304.00
48.00
2,304.00
1.04
HORMIGON DE CERRO
2,720.00
68.00
2,720.00
1.05
ALQUITRAN
376.00
8.00
376.00
1.06
THINER
72.00
8.00
72.00
1.07
ADITIVO IMPERMEABILIZANTE
344.00
8.00
344.00
1.08
3,496.00
184.00
m3
m3
gl
gl
gl
bol
48
68
8
8
8
184
48.00
40.00
47.00
9.00
43.00
19.00
2,304.00
2,720.00
376.00
72.00
344.00
3,496.00
48
68
8
8
8
184
70,842.00
48.00
2,304.00
68.00
2,720.00
8.00
376.00
8.00
72.00
8.00
344.00
184.00
3,496.00
70,842.00
9,980.00
0.00
80,822.00
3,496.00
70,842.00
0.00
2.00
2.01
km
0.23
9560.00
2,198.80
0.23
2,198.80
0.23
2,198.80
0.23
2.02
km
1.02
8765.65
8,940.96
1.02
8,940.96
1.02
8,940.96
1.02
8,940.96
2.03
km
1.17
8950.00
10,471.50
1.17
10,471.50
1.17
10,471.50
1.17
10,471.50
2.04
km
7.00
7860.00
55,020.00
7.00
55,020.00
7.00
55,020.00
7.00
55,020.00
2.05
km
0.52
7260.00
3,775.20
0.52
3,775.20
0.52
3,775.20
0.52
80,406.46
0.00
80,406.46
80,406.46
2,198.80
3,775.20
80,406.46
0.00
3.00
3.01
101
9.50
959.50
101
959.50
101.00
959.50
101.00
959.50
3.02
140
10.20
1,428.00
140
1,428.00
140.00
1,428.00
140.00
1,428.00
3.03
129
3.50
451.50
129
451.50
129.00
451.50
129.00
451.50
3.04
CAPUCHON TERMOCONTRAIBLE
150
2.30
345.00
150
345.00
150.00
345.00
150.00
345.00
3.05
22
18.70
411.40
22
411.40
22.00
411.40
22.00
3,595.40
0.00
3,595.40
3,595.40
411.40
3,595.40
0.00
4.00
4.01
26.70
53.40
53.40
2.00
53.40
2.00
53.40
4.02
3.60
378.00
105.0
378.00
105.00
378.00
105.00
378.00
4.03
8,268.00
3180.0
8,268.00
3,180.00
8,268.00
3,180.00
8,268.00
4.04
5,676.00
660
5,676.00
660.00
5,676.00
660.00
105.0
660
8.60
14,375.40
14,375.40
0.00
14,375.40
5,676.00
14,375.40
0.00
5.00
5.01
5.02
60
5.03
CUBIERTA AISLANTE SP 14
60
5.04
5.06
60
1,290.00
30
1,290.00
30.00
1,290.00
30.00
1,290.00
16.00
960.00
60
960.00
60.00
960.00
60.00
960.00
1.20
72.00
60
72.00
60.00
72.00
60.00
72.00
4,500.00
30
4,500.00
30.00
4,500.00
30.00
4,500.00
168.00
60
168.00
60.00
168.00
60.00
6,990.00
0.00
6,990.00
2.80
6,990.00
168.00
6,990.00
CUADRO N 1 - B
ELABORADO POR : Ing Carlos Vsquez Peralta
PRESUPUESTO DE CONTRATO
METRADO FINAL DE
DESCRIPCION
UNID.
CANT
P.UNIT.
P.TOTAL
CONTRATO PRINCIPAL.
MAYORES METRADOS
METRADO
IMPORTE
OBRA VALORIZADO
ADICIONALES
METRADO
IMPORTE
DE HIDRANDINA S.A.
A RECONOCER AL
TOTAL
PARTIDAS NUEVAS
METRADO
IMPORTE
CONTRATISTA.
METRADO
IMPORTE
METRADO
IMPORTE
METRADO
IMPORTE
RED SECUNDARIA
A.-
SUMINISTRO DE MATERIALES
6.00
RETENIDAS Y ANCLAJES
6.01
6.02
0.00
840
1,596.00
840.00
1,596.00
840.00
84
680.40
84.00
680.40
84.00
680.40
6.03
84
2,394.00
84.00
2,394.00
84.00
2,394.00
6.04
84
1.60
134.40
84
134.40
84.00
134.40
84.00
134.40
6.05
336
7.50
2,520.00
336
2,520.00
336.00
2,520.00
336.00
2,520.00
6.06
84
1.30
109.20
84
109.20
84.00
109.20
84.00
109.20
6.07
84
27.60
2,318.40
84
2,318.40
84.00
2,318.40
84.00
2,318.40
6.08
114.00
114.00
4.00
114.00
4.00
114.00
6.09
655.20
84
655.20
84.00
655.20
84.00
840
84
1.90
7.80
1,596.00
10,521.60
10,521.60
0.00
10,521.60
1,596.00
655.20
10,521.60
0.00
7.00
7.01
7.02
7.03
PLANCHA GANCHO 15 KN
7.04
7.05
696
208.80
696
208.80
696.00
7.06
2.50
15.00
15.00
6.00
7.07
102.30
102.30
102.30
1.00
7.08
12
0.30
3.60
12
3.60
12.00
3.60
12.00
3.60
7.09
702.00
90
702.00
90.00
702.00
90.00
702.00
3,468.90
0.00
3,468.90
8.00
PUESTA A TIERRA
8.01
55
26.70
1,468.50
55
1,468.50
55.00
1,468.50
55.00
1,468.50
8.02
55
26.50
1,457.50
55
1,457.50
55.00
1,457.50
55.00
1,457.50
8.03
2.50
137.50
55
137.50
55.00
137.50
55.00
137.50
8.04
55
2.60
143.00
55
143.00
55.00
143.00
55.00
143.00
8.05
CUBIERTA AISLANTE SP 14
55
1.20
66.00
55
66.00
55.00
66.00
55.00
66.00
8.06
m3
43
43.20
1,857.60
43
1,857.60
43.00
1,857.60
43.00
1,857.60
8.07
55
27.50
1,512.50
55
1,512.50
55.00
1,512.50
55.00
1,512.50
u
u
6
43
10.20
12.30
0.30
1,664.70
179
1,664.70
179.00
1,664.70
179.00
1,664.70
182.40
19
182.40
19.00
182.40
19.00
182.40
61.20
6.00
61.20
528.90
43.00
528.90
208.80
696.00
208.80
15.00
6.00
15.00
102.30
1.00
102.30
61.20
528.90
6
43
3,468.90
61.20
528.90
6.00
43.00
3,468.90
0.00
6,642.60
6,642.60
0.00
6,642.60
6,642.60
0.00
9.00
CONEXIONES DOMICILIARIAS
9.01
106
56.20
5,957.20
106
5,957.20
106.00
5,957.20
106.00
9.02
6.20
65.72
10.6
65.72
10.60
65.72
10.60
65.72
9.03
1.60
339.20
212
339.20
212.00
339.20
212.00
339.20
9.04
212
551.20
212.00
551.20
212.00
551.20
9.06
432
0.30
129.60
432
129.60
432.00
129.60
432.00
129.60
9.07
18
95.00
1,710.00
18
1,710.00
18.00
1,710.00
18.00
1,710.00
9.09
bol
11
19.00
209.00
11
209.00
11.00
209.00
11.00
209.00
9.10
ARENA GRUESA
m3
60.00
60.00
60.00
1.00
60.00
1.00
60.00
9.11
ARENA FINA
m3
68.00
68.00
68.00
1.00
68.00
1.00
68.00
9.12
m3
48.00
48.00
48.00
1.00
48.00
1.00
48.00
9.13
CABLE THW N 14
106
0.50
53.00
106
53.00
106.00
53.00
106.00
53.00
212
5,957.20
CUADRO N 1 - B
ELABORADO POR : Ing Carlos Vsquez Peralta
PRESUPUESTO DE CONTRATO
METRADO FINAL DE
DESCRIPCION
UNID.
CANT
P.UNIT.
P.TOTAL
CONTRATO PRINCIPAL.
METRADO
IMPORTE
OBRA VALORIZADO
ADICIONALES
MAYORES METRADOS
PARTIDAS NUEVAS
METRADO
IMPORTE
METRADO
IMPORTE
DE HIDRANDINA S.A.
A RECONOCER AL
TOTAL
CONTRATISTA.
METRADO
IMPORTE
METRADO
IMPORTE
METRADO
IMPORTE
RED SECUNDARIA
A.-
SUMINISTRO DE MATERIALES
14
8.30
116.20
14
116.20
14.00
116.20
14.00
116.20
106
36.00
3,816.00
106
3,816.00
106.00
3,816.00
106.00
3,816.00
106.00
2,226.00
585.00
9.14
CINTA AISLANTE 3M
9.15
9.16
9.17
9.18
CUBIERTA AISLANTE SP 14
9.19
rollo
106
212
21.00
2,226.00
106
2,226.00
106.00
2,226.00
6.50
585.00
90
585.00
90.00
585.00
90.00
487.60
212.00
487.60
7,282.20
106.00
7,282.20
2.30
68.70
487.60
7,282.20
212
106.0
212.00
487.60
106.00
7,282.20
23,703.92
23,703.92
220,546.28
220,546.28
9,980.00
0.00
23,703.92
23,703.92
0.00
230,526.28
220,546.28
0.00
B.-
MONTAJE ELECTROMECNICO
0.00
1.00
OBRAS PRELIMINARES
0.00
1.01
Loc
0.00
702.00
702.00
702.00
702.00
2.01
2.02
2.03
702.00
87.00
5,388.78
4,706.64
702.00
2.04
72.00
4,706.64
72.00
5,835.30
159.00
5,835.30
159.00
5,835.30
159
11,095.02
159.00
11,095.02
159.00
11,095.02
4,165.80
159
4,165.80
159.00
4,165.80
159.00
4,165.80
5,218.38
159
5,218.38
159.00
5,218.38
159.00
72
65.37
m3
159
36.70
159
2.05
2.06
CIMENTACION, POSTE DE 8 M
87
5,388.78
4,706.64
72
5,835.30
159
69.78
11,095.02
159
26.20
159
32.82
36,409.92
3.03
1.00
4,706.64
5,388.78
702.00
5,388.78
61.94
INSTALACIN DE RETENIDAS
702.00
0.00
87.00
87
3.01
1.00
0.00
2.00
3.00
702.00
36,409.92
0.00
36,409.92
5,218.38
36,409.92
0.00
m3
124.8
55.04
6,868.99
124.8
6,868.99
124.80
6,868.99
124.80
6,868.99
74
42.02
3,109.48
74
3,109.48
74.00
3,109.48
74.00
3,109.48
3.04
42.02
168.08
168.08
4.00
168.08
4.00
168.08
3.05
m3
124.8
36.52
4,557.70
4,557.70
124.80
4,557.70
124.80
4,557.70
4.00
MONTAJE DE ARMADOS
4.01
85
15.31
1,301.35
85
1,301.35
85.00
1,301.35
85.00
1,301.35
4.02
19
19.15
363.85
19
363.85
19.00
363.85
19.00
363.85
4.03
30
17.03
510.90
30
510.90
30.00
510.90
30.00
510.90
4.04
15
19.15
287.25
15
287.25
15.00
287.25
15.00
287.25
4.05
12
19.15
229.80
12
229.80
12.00
229.80
12.00
229.80
4.06
10
20.65
206.50
10
206.50
10.00
206.50
10.00
2,899.65
0.00
2,899.65
124.8
14,704.25
14,704.25
0.00
14,704.25
14,704.25
0.00
2,899.65
206.50
2,899.65
CUADRO N 1 - B
ELABORADO POR : Ing Carlos Vsquez Peralta
PRESUPUESTO DE CONTRATO
METRADO FINAL DE
DESCRIPCION
UNID.
CANT
P.UNIT.
P.TOTAL
CONTRATO PRINCIPAL.
METRADO
IMPORTE
OBRA VALORIZADO
ADICIONALES
MAYORES METRADOS
PARTIDAS NUEVAS
METRADO
IMPORTE
METRADO
IMPORTE
DE HIDRANDINA S.A.
A RECONOCER AL
TOTAL
CONTRATISTA.
METRADO
IMPORTE
METRADO
IMPORTE
METRADO
IMPORTE
RED SECUNDARIA
A.5.00
SUMINISTRO DE MATERIALES
0.00
0.00
km
0.23
761.97
175.25
0.23
175.25
0.23
175.25
0.23
175.25
5.02
km
1.02
728.60
743.17
1.02
743.17
1.02
743.17
1.02
743.17
5.03
908.28
1.17
908.28
5.04
4,541.04
7.00
4,541.04
5.05
0.52
km
km
km
1.17
7
0.52
776.31
648.72
510.06
908.28
4,541.04
265.23
1.17
7
0.52
6,632.97
1.17
908.28
7.00
4,541.04
265.23
0.52
265.23
6,632.97
0.00
6,632.97
0.00
6.00
6.01
6.02
6.03
m3
76.8
55.04
4,227.07
76.8
4,227.07
76.80
4,227.07
76.80
4,227.07
48
21.85
1,048.80
48
1,048.80
48.00
1,048.80
48.00
1,048.80
76.80
76.8
67.23
5,163.26
76.8
10,439.13
5,163.26
76.80
5,163.26
10,439.13
0.00
10,439.13
0.00
7.01
INSTALACIN DE PASTORAL DE A G
16
42.79
684.64
16
684.64
16.00
684.64
16.00
7.02
16
38.29
612.64
16
612.64
16.00
612.64
16.00
1,297.28
0.00
1,297.28
1,297.28
CONEXIONES DOMICILIARIAS
0.00
0.00
0.00
2,247.20
106.00
2,247.20
41.26
2.00
41.26
2.00
41.26
30.62
30.62
1.00
30.62
1.00
30.62
720.36
108
720.36
108.00
720.36
108.00
720.36
294.00
294.00
2.00
294.00
2.00
3,333.44
0.00
3,333.44
106
21.20
2,247.20
8.02
20.63
41.26
8.03
30.62
8.04
108
6.67
8.05
147.00
106
3,333.44
PRUEBAS Y PUESTA EN SERVICIO:
PRUEBAS Y PUESTA EN SERVICIO
612.64
106.00
9.01
684.64
1,297.28
2,247.20
8.01
9.00
5,163.26
10,439.13
7.00
8.00
265.23
6,632.97
294.00
3,333.44
0.00
Loc
844.00
844.00
1.00
844.00
844.00
844.00
77,262.64
77,262.64
0.00
844.00
1.00
844.00
844.00
844.00
77,262.64
77,262.64
S/.
297,808.92
297,808.92
9,980.00
307,788.92
297,808.92
GASTOS GENERALES
5.82%
S/.
17,331.41
17,331.41
580.80
17,912.21
17,331.41
UTILIDAD
6.05%
S/.
18,009.99
18,009.99
603.54
18,613.53
18,009.99
S/.
333,150.32
333,150.32
11,164.34
344,314.66
333,150.32
0.9740
S/.
324,488.41
324,488.41
10,874.07
335,362.48
324,488.41
18.00%
S/.
58,407.91
58,407.91
1,957.33
60,365.25
SUB - TOTAL
FACTOR DE RELACIN
I.G.V. (18 % )
COSTO TOTAL
382,896.33
382,896.33
12,831.40
395,727.73
58,407.91
382,896.33
CUADRO N 2 - A
ELABORADO POR : Ing Carlos Vsquez Peralta
ITEM
UNID.
P.UNIT.
VAL.N 1-10/11
METRADO
IMPORTE
VAL.N 2-11/11
METRADO
IMPORTE
VAL.N 3-12/11
METRADO
IMPORTE
VAL.N 4-01/12
METRADO
IMPORTE
TOTAL VALORIZ.
METRADO
IMPORTE
CONTR. PRINCIPAL
IMPORTE
METRADO
IMPORTE
RED PRIMARIA
A.-
SUMINISTRO MATERIALES
1.00
1.01
850.00
2.00
1,700.00
2.00
1,700.00
0.00
2.00
1,700.00
1.02
925.00
2.00
1,850.00
2.00
1,850.00
0.00
2.00
1,850.00
1.03
108.16
1.00
108.16
1.00
108.16
0.00
1.00
108.16
1.04
125.00
1.00
125.00
1.00
125.00
0.00
1.00
125.00
1.05
105.00
4.00
420.00
4.00
420.00
0.00
4.00
420.00
1.06
80.49
3.00
241.47
3.00
241.47
0.00
3.00
241.47
1.07
114.00
2.00
228.00
2.00
228.00
0.00
2.00
228.00
1.08
110.00
2.00
220.00
2.00
220.00
0.00
2.00
220.00
1.09
ALQUITRAN
GLS
46.00
0.25
11.50
0.25
11.50
0.00
0.25
11.50
1.10
THINER
GLS
8.00
0.10
0.80
0.10
0.80
0.00
0.10
0.80
1.11
AGUA
m3
20.00
1.00
20.00
1.00
20.00
0.00
1.00
20.00
1.12
Bols
19.50
10.00
195.00
10.00
195.00
0.00
10.00
195.00
1.13
HORMIGN DE CERRO
m3
34.00
2.00
68.00
2.00
68.00
0.00
2.00
68.00
1.14
PIEDRA MEDIANA
m3
36.00
2.00
72.00
2.00
72.00
0.00
2.00
2.00
AISLADORES Y ACCESORIOS
2.01
54.84
10.00
548.40
10.00
548.40
0.00
10.00
548.40
2.02
24.82
8.00
198.53
8.00
198.53
0.00
8.00
198.53
2.03
29.70
2.00
59.40
2.00
59.40
0.00
2.00
59.40
2.04
75.40
12.00
904.80
12.00
904.80
0.00
12.00
904.80
3.00
3.01
km
1423.82
0.92
1,305.14
0.92
1,305.14
0.00
0.92
3.01
km
2116.00
0.02
35.97
0.02
35.97
0.00
0.02
4.00
4.01
3.75
30.00
112.50
30.00
112.50
0.00
30.00
112.50
4.02
2.80
24.00
67.20
24.00
67.20
0.00
24.00
67.20
4.03
3.09
24.00
74.24
24.00
74.24
0.00
24.00
74.24
4.04
16.50
12.00
198.00
0.00
12.00
198.00
5.00
CONDUCTOR DE COBRE
5.01
0.00
96.00
5,259.93
5,259.93
1,711.13
1,711.13
1,341.11
253.94
96.00
1,711.13
1,341.11
12.00
198.00
198.00
964.80
964.80
964.80
1,305.14
35.97
1,341.11
451.94
96.00
72.00
5,259.93
451.94
964.80
964.80
964.80
6.00
6.01
12.63
2.00
25.26
2.00
25.26
0.00
2.00
25.26
6.02
10.60
9.00
95.43
9.00
95.43
0.00
9.00
95.43
6.03
10.60
4.00
42.40
4.00
42.40
0.00
4.00
42.40
6.04
7.50
4.00
30.00
4.00
30.00
0.00
4.00
30.00
6.05
0.90
22.00
19.80
22.00
19.80
0.00
22.00
19.80
6.06
0.90
38.00
34.20
38.00
34.20
0.00
38.00
34.20
6.07
10.58
12.00
126.96
12.00
126.96
0.00
12.00
126.96
6.08
2.50
30.00
75.00
30.00
75.00
0.00
30.00
75.00
6.09
14.50
4.00
58.00
4.00
58.00
0.00
4.00
58.00
6.10
28.00
8.00
224.00
8.00
224.00
0.00
8.00
224.00
731.05
731.05
731.05
CUADRO N 2 - A
ELABORADO POR : Ing Carlos Vsquez Peralta
ITEM
UNID.
P.UNIT.
VAL.N 1-10/11
METRADO
IMPORTE
VAL.N 2-11/11
METRADO
IMPORTE
VAL.N 3-12/11
METRADO
IMPORTE
VAL.N 4-01/12
METRADO
IMPORTE
TOTAL VALORIZ.
METRADO
IMPORTE
CONTR. PRINCIPAL
IMPORTE
METRADO
IMPORTE
RED PRIMARIA
A.-
SUMINISTRO MATERIALES
7.00
RETENIDAS Y ANCLAJES
7.01
40.00
72.00
40.00
72.00
0.00
40.00
72.00
7.02
4.00
108.55
4.00
108.55
0.00
4.00
108.55
7.03
7.50
16.00
120.00
16.00
120.00
0.00
16.00
120.00
7.04
1.20
4.00
4.80
4.00
4.80
0.00
4.00
4.80
7.05
1.60
4.00
6.40
4.00
6.40
0.00
4.00
7.06
9.50
4.00
38.00
4.00
38.00
0.00
4.00
38.00
7.07
34.25
4.00
137.00
4.00
137.00
0.00
4.00
137.00
7.08
2.00
78.00
2.00
78.00
0.00
2.00
78.00
7.09
4.00
34.00
4.00
34.00
0.00
4.00
8.00
8.01
28.50
8.00
228.00
8.00
228.00
0.00
8.00
228.00
8.02
2.50
8.00
20.00
8.00
20.00
0.00
8.00
20.00
8.03
2.00
24.00
48.00
24.00
48.00
0.00
24.00
48.00
8.04
4.70
10.00
47.00
10.00
47.00
0.00
10.00
47.00
8.05
26.00
16.00
416.00
16.00
416.00
0.00
16.00
416.00
8.06
m3
38.50
20.00
770.00
20.00
770.00
0.00
20.00
770.00
8.07
0.25
16.00
4.00
16.00
4.00
0.00
16.00
4.00
8.08
TUBO DE FG DE 19mm X 6m
52.50
4.00
210.00
4.00
210.00
0.00
4.00
210.00
8.09
28.95
8.00
231.60
8.00
231.60
0.00
8.00
9.00
9.01
6.00
1,474.80
6.00
1,474.80
0.00
6.00
9.02
4.40
6.00
26.40
6.00
26.40
0.00
6.00
26.40
9.03
224.70
6.00
1,348.20
6.00
1,348.20
0.00
6.00
1,348.20
10.00
10.01
9700.00
2.00
19,400.00
2.00
19,400.00
0.00
2.00
19,400.00
10.02
2500.00
2.00
5,000.00
0.00
2.00
5,000.00
435.00
1.80
8.50
598.75
598.75
1,974.60
5,000.00
231.60
1,974.60
2,849.40
2.00
34.00
598.75
1,974.60
2,849.40
6.40
1,474.80
2,849.40
14.50
30.00
435.00
30.00
435.00
0.00
30.00
10.04
12.15
10.00
121.50
10.00
121.50
0.00
10.00
B.-
5,259.93
121.50
556.50
19,400.00
5,000.00
24,956.50
24,956.50
5,689.70
24,889.58
5,000.00
40,839.21
40,839.21
MONTAJE ELECTROMECNICO
1.00
OBRAS PRELIMINARES
1.01
1.02
518.98
208.00
1.00
0.29
518.98
60.53
1.00
0.29
60.53
518.98
518.98
0.00
1.00
60.53
0.00
0.29
579.51
518.98
60.53
579.51
2.00
2.01
2.02
2.03
2.04
39.98
2.05
56.88
3.00
INSTALACION DE RETENIDAS
3.01
m3
66.98
12.00
803.76
12.00
803.76
0.00
12.00
803.76
3.02
33.14
2.00
66.28
2.00
66.28
0.00
2.00
66.28
3.03
39.29
2.00
78.58
2.00
78.58
0.00
2.00
78.58
20.34
12.00
244.08
12.00
244.08
0.00
12.00
244.08
m3
42.42
4.00
169.68
4.00
169.68
0.00
4.00
169.68
151.40
4.00
605.60
4.00
605.60
0.00
4.00
605.60
102.06
4.00
408.24
4.00
408.24
0.00
4.00
408.24
4.00
159.92
4.00
159.92
0.00
4.00
4.00
227.52
4.00
1,411.04
3.04
227.52
1,411.04
1,192.70
1,192.70
159.92
227.52
1,570.96
1,192.70
CUADRO N 2 - A
ELABORADO POR : Ing Carlos Vsquez Peralta
ITEM
UNID.
P.UNIT.
VAL.N 1-10/11
METRADO
IMPORTE
VAL.N 2-11/11
METRADO
IMPORTE
VAL.N 3-12/11
METRADO
IMPORTE
VAL.N 4-01/12
METRADO
IMPORTE
TOTAL VALORIZ.
METRADO
IMPORTE
CONTR. PRINCIPAL
IMPORTE
METRADO
IMPORTE
RED PRIMARIA
A.-
SUMINISTRO MATERIALES
4.00
MONTAJE DE ARMADOS
4.01
JGO
129.37
4.02
JGO
129.37
4.03
JGO
64.68
4.04
JGO
53.61
4.05
JGO
108.10
4.06
JGO
736.10
4.07
JGO
736.10
5.00
MONTAJE DE CONDUCTORES
5.01
2.00
258.74
0.00
2.00
258.74
1.00
129.37
2.00
1.00
129.37
0.00
1.00
129.37
1.00
64.68
1.00
64.68
0.00
1.00
1.00
53.61
1.00
53.61
0.00
1.00
53.61
1.00
108.10
1.00
108.10
0.00
1.00
108.10
1.00
736.10
1.00
736.10
0.00
1.00
736.10
736.10
0.00
1.00
1.00
736.10
1,827.96
0.92
258.74
1.00
258.74
533.96
2,086.70
0.92
533.96
6.00
6.01
6.02
6.03
6.04
7.00
7.01
533.96
64.68
736.10
2,086.70
0.00
0.92
533.96
533.96
533.96
m3
56.20
20.00
1,124.00
20.00
1,124.00
0.00
20.00
18.53
2.00
37.06
2.00
37.06
0.00
2.00
46.33
2.00
92.66
2.00
92.66
0.00
2.00
92.66
m3
32.22
20.00
644.40
20.00
644.40
0.00
20.00
644.40
1350.08
1,898.12
1,898.12
1,411.04
5,971.72
258.74
7,702.03
37.06
1,898.12
1.00
60.53
1,124.00
1,350.08
1.00
1,350.08
1,350.08
1,350.08
1,510.00
9,212.03
S/.
5,320.46
7,100.74
30,861.30
5,258.74
48,541.24
1,510.00
GASTOS GENERALES
5.82% S/.
309.63
413.24
1,796.02
306.04
2,824.93
87.88
UTILIDAD
6.05% S/.
321.75
429.42
1,866.34
318.02
2,935.53
91.32
3,026.85
S/.
5,951.85
7,943.39
34,523.65
5,882.80
54,301.70
1,689.19
55,990.89
FACTOR DE RELACIN
0.97400 S/.
5,797.10
7,736.87
33,626.04
5,729.85
52,889.86
1,645.27
54,535.13
I.G.V. (18 % )
18.00% S/.
1,043.48
1,392.64
6,052.69
1,031.37
9,520.17
296.15
9,816.32
1,941.42
64,351.45
SUB - TOTAL
COSTO TOTAL
6,840.58
9,129.50
39,678.73
6,761.22
62,410.03
50,051.24
2,912.80
CUADRO N 2 - B
OBRA: "CONSTRUCCION ELECT. RED PRIMARIA 22.9 KV Y REDES SECUNDARIAS 380-220V. LOCALIDAD DE JIGON, DISTRITO DE NAMORA - CAJAMARCA - CAJAMARCA"
CONTRATISTA: CARVAS INGENIEROS SRL
ITEM
UNID.
VAL.N 1-10/11
P.UNIT.
METRADO
VAL.N 2-11/11
IMPORTE
METRADO
IMPORTE
VAL.N 3-12/11
METRADO
IMPORTE
VAL.N 4-01/12
METRADO
IMPORTE
TOTAL VALORIZ.
METRADO
IMPORTE
CONTR. PRINCIPAL
IMPORTE
METRADO
IMPORTE
RED SECUNDARIA
A.-
SUMINISTRO DE MATERIALES
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
380.00
87
33,060.00
87.00
33,060.00
0.00
87
33,060.00
390.00
73
28,470.00
73.00
28,470.00
0.00
73
28,470.00
m3
48.00
48
2,304.00
48.00
2,304.00
0.00
48
2,304.00
m3
40.00
68
2,720.00
68.00
2,720.00
0.00
68
2,720.00
gl
47.00
376.00
8.00
376.00
0.00
376.00
gl
9.00
72.00
8.00
72.00
0.00
gl
43.00
344.00
8.00
344.00
0.00
bol
19.00
184
3,496.00
184.00
3,496.00
0.00
184
km
9560.00
0.23
2,198.80
0.23
2,198.80
0.00
0.23
km
8765.65
1.02
8,940.96
1.02
8,940.96
0.00
1.02
8,940.96
km
8950.00
1.17
10,471.50
1.17
10,471.50
0.00
1.17
10,471.50
km
7860.00
7.00
55,020.00
7.00
55,020.00
0.00
7.00
55,020.00
km
7260.00
0.52
3,775.20
0.52
3,775.20
0.00
0.52
70,842.00
2.00
2.01
2.02
2.03
2.04
2.05
70,842.00
3.01
3.02
3.03
3.04
3.05
80,406.46
9.50
101
959.50
101.00
959.50
0.00
101
959.50
10.20
140
1,428.00
140.00
1,428.00
0.00
140
1,428.00
3.50
129
451.50
129.00
451.50
0.00
129
451.50
150.00
345.00
0.00
150
22
411.40
22.00
411.40
0.00
22
u
u
2.30
18.70
4.01
3.60
4.03
4.04
5.00
150
5.01
5.02
8.60
345.00
345.00
2.00
5.06
CUBIERTA AISLANTE SP 14
6.01
53.40
0.00
378.00
105.00
378.00
0.00
105.0
378.00
3,180.00
8,268.00
0.00
3180.0
8,268.00
5,676.00
660.00
5,676.00
0.00
660
30
30.00
1,290.00
0.00
30
960.00
60.00
960.00
0.00
60
60
72.00
60.00
72.00
0.00
60
72.00
30.00
4,500.00
0.00
30
4,500.00
60.00
168.00
0.00
60
168.00
2.80
30
60
6.08
6.09
4,500.00
168.00
5,790.00
6,990.00
1,290.00
960.00
6,990.00
RETENIDAS Y ANCLAJES
CABLE DE ACERO GRADO SIEMENS MARTIN, DE 10 mm , 7 HILOS
1.90
840
VARILLA DE ANCLAJE DE A G DE 16 mm x 2.40 m, PROV. DE OJAL GUARD. EN UN EXTREMO; TCA Y CTCA EN EL OTRO
u
28.50
84
6.07
1,290.00
5,676.00
14,375.40
60
PERNO ANGULAR CON OJAL-GUARDACABO DE AG, 16 mm x 254 mm, PROVISTO DE TUERCA Y CONTRATUERCA
u
8.10
84
6.06
14,375.40
53.40
1.20
6.03
6.05
16.00
6.02
6.04
411.40
8,268.00
1,200.00
6.00
345.00
3,595.40
105.0
LUMINARIA COMPLETA CON EQUIPO PARA LAMPARA DE 50 W Y LAMP. VAPOR DE Na 50 W TIPO ECOM
u
150.00
CONECTOR BIMETLICO PARA Al 25 mm /Cu 2.5-10 mm
3180.0
660
53.40
3,595.40
14,375.40
5.04
3,775.20
80,406.46
4.00
5.03
2,198.80
3,250.40
4.02
70,842.00
80,406.46
3.00
72.00
344.00
3,496.00
1,596.00
0.00
840
680.40
84.00
680.40
0.00
84
680.40
2,394.00
840.00
84.00
2,394.00
0.00
84
1,596.00
2,394.00
1.60
84
134.40
84.00
134.40
0.00
84
134.40
2,520.00
7.50
336
2,520.00
336.00
2,520.00
0.00
336
1.30
84
109.20
84.00
109.20
0.00
84
109.20
27.60
84
2,318.40
84.00
2,318.40
0.00
84
2,318.40
114.00
0.00
655.20
0.00
84
1,596.00
7.80
4
84
114.00
4.00
655.20
84.00
10,521.60
10,521.60
114.00
655.20
10,521.60
CUADRO N 2 - B
OBRA: "CONSTRUCCION ELECT. RED PRIMARIA 22.9 KV Y REDES SECUNDARIAS 380-220V. LOCALIDAD DE JIGON, DISTRITO DE NAMORA - CAJAMARCA - CAJAMARCA"
CONTRATISTA: CARVAS INGENIEROS SRL
ITEM
UNID.
P.UNIT.
VAL.N 1-10/11
METRADO
VAL.N 2-11/11
IMPORTE
METRADO
IMPORTE
VAL.N 3-12/11
METRADO
VAL.N 4-01/12
IMPORTE
METRADO
IMPORTE
TOTAL VALORIZ.
METRADO
IMPORTE
METRADO
CONTR. PRINCIPAL
IMPORTE
METRADO
IMPORTE
RED SECUNDARIA
A.-
SUMINISTRO DE MATERIALES
1.00
7.00
7.01
PERNO CON GANCHO DE 16mm x 203 mm. LONG., PROVISTO DE ARANDELA, TUERCA Y CONTRAT.
u
9.30
179
7.02
PERNO CON GANCHO DE 16mm x 305mm. LONG., PROVISTO DE ARANDELA, TUERCA Y CONTRAT.
u
9.60
7.03
7.04
7.05
7.06
7.07
7.08
7.09
PLANCHA GANCHO 15 KN
TUERCA-GANCHO DE AG PARA PERNO DE 16 mm
CORREA PLASTICA DE AMARRE
1,664.70
179.00
1,664.70
0.00
179
1,664.70
19
182.40
19.00
182.40
0.00
19
182.40
10.20
61.20
6.00
61.20
0.00
61.20
12.30
43
528.90
43.00
528.90
0.00
43
528.90
208.80
0.30
696
208.80
696.00
208.80
0.00
696
2.50
15.00
6.00
15.00
0.00
15.00
102.30
102.30
1.00
102.30
0.00
102.30
0.30
12
3.60
12.00
3.60
0.00
12
90
702.00
90.00
702.00
0.00
90
3,468.90
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
3,468.90
PUESTA A TIERRA
ELECTRODO DE ACERO RECUBIERTO DE COBRE DE 16 mm x 2,40 m
CAJA DE REGISTRO P/PAT 30 x 30 x 30
26.70
55
1,468.50
55.00
1,468.50
0.00
55
1,468.50
26.50
55
1,457.50
55.00
1,457.50
0.00
55
1,457.50
137.50
2.50
55
137.50
55.00
137.50
0.00
55
2.60
55
143.00
55.00
143.00
0.00
55
1.20
55
66.00
55.00
66.00
0.00
55
66.00
m3
43.20
43
1,857.60
43.00
1,857.60
0.00
43
1,857.60
27.50
55
1,512.50
55.00
1,512.50
0.00
55
1,512.50
56.20
106
5,957.20
106.00
5,957.20
0.00
106
6.20
10.6
65.72
10.60
65.72
0.00
10.6
65.72
6,642.60
9.00
9.01
9.02
9.03
9.04
9.06
9.07
9.09
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
6,642.60
TUBO PLASTICO DE PVC SAP, DE 19 mmx 3.0 m PROVISTO DE CODO (19mm x 180)
u
TEMPLADOR DE AG PARA CONEXIONES DOMICILIARIAS
339.20
212.00
339.20
0.00
212
339.20
551.20
212.00
551.20
0.00
212
551.20
432.00
0.30
432
129.60
129.60
0.00
432
129.60
95.00
18.00
1,710.00
0.00
18
1,710.00
bol
19.00
11
209.00
11.00
209.00
0.00
11
209.00
m3
60.00
60.00
1.00
60.00
0.00
60.00
m3
68.00
68.00
1.00
68.00
0.00
68.00
m3
48.00
48.00
1.00
48.00
0.00
0.50
106
53.00
106.00
53.00
0.00
106
53.00
rollo
8.30
14
116.20
14.00
116.20
0.00
14
116.20
36.00
70
2,520.00
106.00
3,816.00
0.00
106
3,816.00
21.00
106
2,226.00
106.00
2,226.00
0.00
106
2,226.00
90
585.00
90.00
585.00
0.00
90
212
487.60
212.00
487.60
0.00
212
106.00
7,282.20
0.00
106.0
1.60
2.30
18
1.00
OBRAS PRELIMINARES
36.00
106.00
1,710.00
1,296.00
7,282.20
7,392.80
14,601.12
198,100.16
14,601.12
5,790.00
2.04
2.05
2.06
Loc
702.00
702.00
3.01
3.03
3.04
3.05
487.60
23,703.92
23,703.92
2,055.00
220,546.28
220,546.28
1.00
702.00
0.00
702.00
5,388.78
0.00
87
5,388.78
702.00
702.00
61.94
60
3,716.40
27
1,672.38
87.00
65.37
68
4,445.16
261.48
72.00
4,706.64
0.00
72
m3
36.70
128
4,697.60
31
1,137.70
159.00
5,835.30
0.00
159
5,835.30
69.78
78
5,442.84
81
5,652.18
159.00
11,095.02
0.00
159
11,095.02
26.20
4,165.80
159
32.82
78
159
2,559.96
81
20,861.96
3.00
585.00
7,282.20
1,710.00
702.00
2.03
48.00
2.02
5,957.20
212
MONTAJE ELECTROMECNICO
2.01
6,642.60
CONECTOR BIMETLICO AISLADO, PARA Al 25 mm/Cu 4-10 mm, PARA FASE AISLADA, TIPO PERFORACIN
u
2.60
212
2.00
143.00
CONEXIONES DOMICILIARIAS
B.-
1.01
3.60
702.00
3,468.90
2,658.42
159.00
11,382.16
5,218.38
159.00
0.00
32,244.12
4,165.80
4,706.64
4,165.80
5,218.38
36,409.92
INSTALACIN DE RETENIDAS
EXCAVACIN DE HOYO PARA RETENIDA BT
INSTALACION DE RETENIDA INCLINADA
INSTALACION DE RETENIDA VERTICAL
RELLENO Y COMPACTACION DE RETENIDA INCLINADA Y VERTICAL
m3
55.04
124.8
6,868.99
124.80
6,868.99
0.00
124.8
6,868.99
42.02
74
3,109.48
74.00
3,109.48
0.00
74
3,109.48
42.02
168.08
4.00
168.08
0.00
m3
36.52
124.8
4,557.70
124.80
4,557.70
0.00
124.8
14,704.25
14,704.25
168.08
4,557.70
14,704.25
CUADRO N 2 - B
OBRA: "CONSTRUCCION ELECT. RED PRIMARIA 22.9 KV Y REDES SECUNDARIAS 380-220V. LOCALIDAD DE JIGON, DISTRITO DE NAMORA - CAJAMARCA - CAJAMARCA"
CONTRATISTA: CARVAS INGENIEROS SRL
ITEM
UNID.
P.UNIT.
VAL.N 1-10/11
METRADO
IMPORTE
VAL.N 2-11/11
METRADO
IMPORTE
VAL.N 3-12/11
METRADO
IMPORTE
VAL.N 4-01/12
METRADO
IMPORTE
TOTAL VALORIZ.
METRADO
IMPORTE
CONTR. PRINCIPAL
IMPORTE
METRADO
IMPORTE
RED SECUNDARIA
A.-
SUMINISTRO DE MATERIALES
1.00
4.00
MONTAJE DE ARMADOS
4.01
4.02
4.03
4.04
4.05
4.06
15.31
85
1,301.35
85.00
1,301.35
0.00
85
1,301.35
19.15
19
363.85
19.00
363.85
0.00
19
363.85
17.03
30
510.90
30.00
510.90
0.00
30
510.90
19.15
15
287.25
15.00
287.25
0.00
15
287.25
19.15
12
229.80
12.00
229.80
0.00
12
229.80
20.65
10
206.50
10.00
206.50
0.00
10
2,899.65
5.00
2,899.65
206.50
2,899.65
5.01
5.02
5.03
5.04
5.05
km
761.97
0.23
175.25
0.23
175.25
0.00
0.23
km
728.60
1.02
743.17
1.02
743.17
0.00
1.02
km
776.31
1.17
908.28
1.17
908.28
0.00
1.17
km
648.72
4,541.04
7.00
4,541.04
0.00
km
510.06
0.52
265.23
0.52
265.23
0.00
0.52
6,632.97
6.00
6.01
6.02
6.03
6,632.97
7.01
7.02
908.28
265.23
6,632.97
m3
55.04
76.8
4,227.07
76.80
4,227.07
0.00
21.85
48
1,048.80
48.00
1,048.80
0.00
48
67.23
76.8
5,163.26
76.80
5,163.26
0.00
76.8
76.8
10,439.13
4,227.07
1,048.80
5,163.26
10,439.13
42.79
16
38.29
16
684.64
16.00
612.64
16.00
1,297.28
8.00
743.17
4,541.04
10,439.13
7.00
175.25
684.64
0.00
16
612.64
0.00
16
1,297.28
684.64
612.64
1,297.28
CONEXIONES DOMICILIARIAS
INSTALACION DE ACOMETIDA DOMICILIARIA, QUE CONPRENDE : CONEXIN DE
ACOMETIDA DOMICILIARIA, MONTAJE DE MEDIDOR Y CONTRASTE DE MEDIDOR.
8.01
8.02
8.03
8.04
8.05
9.00
9.01
21.20
106.00
2,247.20
0.00
106
20.63
41.26
2.00
41.26
0.00
30.62
30.62
106
1.00
30.62
0.00
30.62
6.67
108.00
720.36
0.00
108
720.36
147.00
294.00
0.00
108
2
2,247.20
720.36
294.00
2.00
365.88
2,967.56
3,333.44
12,102.29
2,967.56
72,252.84
2,247.20
41.26
294.00
3,333.44
Loc
844.00
1.00
21,563.96
35,619.03
844.00
844.00
844.00
844.00
5,009.80
77,262.64
S/.
219,664.12
50,220.15
17,892.29
5,022.56
292,799.12
5,009.80
GASTOS GENERALES
5.82% S/.
12,783.66
2,922.63
1,041.27
292.29
17,039.85
291.56
UTILIDAD
6.05% S/.
13,284.19
3,037.06
1,082.04
303.74
17,707.02
302.97
18,009.99
S/.
245,731.97
56,179.84
20,015.60
5,618.59
327,545.99
5,604.33
333,150.32
0.9740 S/.
239,342.93
54,719.17
19,495.19
5,472.51
319,029.80
5,458.62
324,488.42
18.00% S/.
43,081.73
9,849.45
3,509.13
985.05
57,425.36
982.55
58,407.91
SUB - TOTAL
FACTOR DE RELACIN
I.G.V. (18 % )
COSTO TOTAL
282,424.66
64,568.62
23,004.32
6,457.56
376,455.16
6,441.17
297,808.92
17,331.41
382,896.33
ITEM
1
DESCRIPCION
08 Oct...31 Oct.
01 Nov...30 Nov.
01 Dic...31 Dic.
01 Ene31 Ene.
01 al 29 Feb.
01 al 31 Mar.
01 al 30 Abr.
01 al 31 May.
01 al 30 Jun.
01 al 31 Jul.
01 al 31 Ago.
01 Set22 Set.
Totales
1.01
1.02
Aisladores y Accesorios
1.03
1.04
3,471.56
1,788.37
5,259.93
855.57
855.56
1,711.13
1,341.11
1,341.11
451.94
451.94
1.05
Conductor de Cobre
964.80
1.06
241.25
1.07
Retenidad y Anclajes
598.75
1.08
Puesta a Tierra
987.30
1.09
1.10
964.80
489.80
731.05
598.75
987.30
1,974.60
2,849.40
2,849.40
24,956.50
24,956.50
Montaje Electromecnico
2.01
Obras Preliminares
579.51
2.02
785.48
2.03
Instalacin de retenidas
1,192.70
2.04
Armados
1,043.36
2.05
Conductores
2.06
Puesta a Tierra
2.07
579.51
785.48
1,570.96
1,192.70
1,043.34
266.98
Costos Directos
C.D. X % GG.UU.
TOTAL
2,086.70
266.98
533.96
1,898.12
1,898.12
5,692.12
10,250.62
30,593.32
1,350.08
1,350.08
1,350.08
50,051.24
2,165.10
509.93
918.32
2,740.73
193.96
120.95
4,483.89
6,202.05
11,168.94
33,334.05
2,359.06
1,471.03
54,535.13
NOTA:
1.- Las ampliaciones de plazo totalizando 150 das calendario fueron aprobadas va Resoluciones de Alcalda.
2.- El presente cronograma reemplaza al inicial en concordancia con el Reglamento de la Ley de Contrataciones del Estado.
3.- La ampliacin de plazo no otorga ningn derecho a Gastos Generales, segn la misma Resolucin de Alcalda.
ITEM
1
DESCRIPCION
08 Oct...31 Oct.
01 Nov...30 Nov.
01 Dic...31 Dic.
01 Ene31 Ene.
01 al 29 Feb.
01 al 31 Mar.
01 al 30 Abr.
01 al 31 May.
01 al 30 Jun.
01 al 31 Jul.
01 al 31 Ago.
01 Set22 Set.
Totales
1.01
1.02
1.03
3,595.40
1.04
4,743.88
1.05
6,990.00
6,990.00
1.07
Retenidas y Anclajes
5,260.80
5,260.80
10,521.60
1.08
1,144.74
2,324.16
3,468.90
1.09
Puesta a Tierra
1.10
Conexiones Domiciliarias
46,755.72
24,086.28
70,842.00
80,406.46
80,406.46
3,595.40
9,631.52
14,375.40
6,642.60
6,642.60
23,703.92
23,703.92
Montaje Electromecnico
2.01
Obras Preliminares
2.02
2.03
Instalacin de retenidas
2.04
Montaje de Armados
1,449.82
1,449.83
2.05
1,326.59
5,306.38
2.06
2.07
2.08
2.09
702.00
18,204.96
702.00
18,204.96
36,409.92
14,704.25
14,704.25
2,899.65
-
6,632.97
2,609.79
10,439.13
1,297.28
Conexiones Domiciliarias
2,000.06
1,333.38
3,333.44
844.00
844.00
2,177.38
297,808.92
7,829.34
Costos Directos
C.D. X % GG.UU.
TOTAL
1,297.28
65,662.68
154,923.18
69,138.55
5,907.13
5,882.45
13,878.94
6,193.84
529.20
195.06
26,679.49
71,545.13
168,802.12
75,332.39
6,436.33
2,372.44
324,488.41
NOTA:
1.- Las ampliaciones de plazo totalizando 150 das calendario fueron aprobadas va Resoluciones de Alcalda.
2.- El presente cronograma reemplaza al inicial en concordancia con el Reglamento de la Ley de Contrataciones del Estado.
3.- La ampliacin de plazo no otorga ningn derecho a Gastos Generales, segn la misma Resolucin de Alcalda.
CUADRO N 3
ELABORADO POR : Ing Carlos Vsquez Peralta
MONOMIO
INDICE
DESCRIPCION
UNIFICADO
PC
DI
Kbase.
K.Oct.11 Ind.
K.Nov.11
K.Dic.11
K.Ene.12
K.Feb.12
K.Mar.12
K.Abr.12 Ind.
K.May.12
INCIDENCIA
Junio-11
Nov.
Ind. Dic.
Ind. Ene.
Ind. Feb.
Ind. Mar.
Ind. Abr.
May.
Ind. Jun.
100.00%
0.105
405.86
65.02%
0.055
363.98
%PARCIAL
34.98%
8.68%
INDICE
0.656
1.82%
2.23%
6.02%
76.04%
100.00%
0.184
UNIFICADO
%PARCIAL
228.87
228.87
580.78
580.78
892.73
892.73
448.00
402.37
361.12
870.65
226.14
226.14
539.29
539.29
870.65
870.65
448.29
399.62
356.94
827.45
216.63
216.63
534.16
534.16
827.45
827.45
448.29
398.67
355.45
836.42
211.68
211.68
532.38
532.38
836.42
836.42
448.29
386.19
354.05
837.58
211.40
211.40
531.59
531.59
837.58
837.58
448.25
1.0000
0.9822
0.9500
0.9532
0.9500
892.73
5.21%
64,351.45
COEFICIENTE DE
K.Set.12 Ind.
Oct.
387.88
349.36
798.16
203.67
203.67
434.54
434.54
798.16
798.16
470.79
0.9270
382,896.33
COEFICIENTE DE
Kbase.
K.Oct.11 Ind.
K.Nov.11
K.Dic.11
K.Ene.12
K.Feb.12
K.Mar.12
K.Abr.12 Ind.
K.May.12
INCIDENCIA
Junio-11
Nov.
Ind. Dic.
Ind. Ene.
Ind. Feb.
Ind. Mar.
Ind. Abr.
May.
Ind. Jun.
K.Set.12 Ind.
0.238
0.350
405.86
363.98
363.98
402.37
361.12
361.12
399.62
356.94
356.94
398.67
355.45
355.45
386.19
354.05
354.05
387.88
349.36
349.36
0.153
Oct.
PC
DI
62
30
30
POSTES DE CONCRETO
100.00%
77.20%
22.80%
FE
11
15.30%
228.87
226.14
216.63
211.68
211.40
203.67
11
7.90%
228.87
226.14
216.63
211.68
211.40
203.67
RETENIDAS Y ANCLAJES
23.10%
580.78
539.29
534.16
532.38
531.59
434.54
7.60%
580.78
539.29
534.16
532.38
531.59
434.54
31.50%
892.73
14.60%
892.73
836.42
836.42
798.16
PUESTA A TIERRA
827.45
827.45
837.58
870.65
870.65
837.58
798.16
448.29
448.29
448.29
448.29
448.25
1.0000
0.9897
0.9787
0.9766
0.9678
MONTAJE ELECTROMECANICO
J
47
K= 0.238 PCr/PCo+0.350 DIr/DIo+0.153 FEr/FEo+0.259 Jr/Jo =
100.00%
0.259
470.79
0
0.9652
MES
sin IGV
REAL
OCT-11
NOV-11
DIC-11
ENE-12
SET-12 (Cierre)
54,535.13
0.00
VALORIZACION
PROGRAM.
FACTOR
K
5,797.10
5,797.10
6,202.05
6,202.05
0.9822
7,736.87
13,533.96
11,168.94
17,370.99
0.9500
33,626.04
47,160.00
33,334.05
50,705.04
0.9532
5,729.85
52,889.85
2,359.06
53,064.10
0.9500
1,645.27
54,535.13
1,471.03
54,535.13
0.9270
FECHA DE PAGO:
Ka
ADELANTO:
REAL
REAJUSTES
PROGRAM
OCT.11
1.000
DEDUCCIONES
REAL
PROGRAM.
PORCENTAJE
DE AVANCE
REAJUSTES TOTALES
REAL
PROGRAM.
-103.19
-103.19
-110.40
-110.40
0.00
0.00
0.00
0.00
0.9347
-103.19
-103.19
-110.40
-110.40
-386.84
-490.03
-558.45
-668.85
0.00
0.00
0.00
0.00
0.7791
-386.84
-490.03
-558.45
-668.85
-1,573.70
-2,063.73
-1,560.03
-2,228.88
0.00
0.00
0.00
0.00
0.9301
-1,573.70
-2,063.73
-1,560.03
-2,228.88
-286.49
-2,350.22
-117.95
-2,346.83
0.00
0.00
0.00
0.00
0.9967
-286.49
-2,350.22
-117.95
-2,346.83
-120.11
-2,470.33
-107.39
-2,454.22
0.00
0.00
0.00
0.00
1.0000
-120.11
-2,470.33
-107.39
-2,454.22
sin IGV
324,488.41
ADELANTO EN EFECTIVO:
sin IGV
0.00
MES
OCT-11
NOV-11
DIC-11
ENE-12
SET-12 (Cierre)
VALORIZACION
REAL
PROGRAM.
FACTOR
K
239,342.93
239,342.93
71,545.13
71,545.13
0.9897
54,719.17
294,062.10
168,802.12
240,347.25
0.9787
19,495.19
313,557.29
75,332.39
315,679.64
0.9766
5,472.51
319,029.80
6,436.33
322,115.97
0.9678
5,458.62
324,488.42
2,372.44
324,488.41
0.9652
FECHA DE PAGO:
Ka
REAJUSTES
REAL
PROGRAM
ADELANTO:
OCT.11
1.000
DEDUCCIONES
REAL
PROGRAM.
PORCENTAJE
DE AVANCE
REAJUSTES TOTALES
REAL
PROGRAM.
-2,465.23
-2,465.23
-736.91
-736.91
0.00
0.00
0.00
0.00
3.3453
-2,465.23
-2,465.23
-736.91
-736.91
-1,165.52
-3,630.75
-3,595.49
-4,332.40
0.00
0.00
0.00
0.00
1.2235
-1,165.52
-3,630.75
-3,595.49
-4,332.40
-456.19
-4,086.94
-1,762.78
-6,095.18
0.00
0.00
0.00
0.00
0.9933
-456.19
-4,086.94
-1,762.78
-6,095.18
-176.21
-4,263.15
-207.25
-6,302.43
0.00
0.00
0.00
0.00
0.9904
-176.21
-4,263.15
-207.25
-6,302.43
-189.96
-4,453.11
-82.56
-6,384.99
0.00
0.00
0.00
0.00
1.0000
-189.96
-4,453.11
-82.56
-6,384.99
MES/AO
MENSUAL
REAJUSTE
BRUTO
ADEL. MAT.
BRUTA
AMORTIZACIONES
EFECTIVO
VALORIZACION
MATERIALES
NETA
IGV
TOTAL
Contractual
VAL 1-10/11
VAL2-11/11
VAL3-12/11
VAL4-01/12
LIQ.-09/12
OCT.11
NOV.11
DIC.11
ENE.12
SET.12
TOTAL
5,797.10
7,736.87
33,626.04
5,729.85
1,645.27
(103.19)
(386.84)
(1,573.70)
(286.49)
(120.11)
54,535.13
(2,470.33)
5,693.91
7,350.03
32,052.34
5,443.36
1,525.16
5,693.91
7,350.03
32,052.34
5,443.36
1,525.16
1,024.90
1,323.00
5,769.42
979.80
274.53
6,718.81
8,673.03
37,821.76
6,423.16
1,799.69
52,064.80
52,064.80
9,371.65
61,436.45
REDES SECUNDARIAS
VALORIZACION
N
MES/AO
MENSUAL
REAJUSTE
BRUTO
ADEL. MAT.
VALORIZACION
BRUTA
AMORTIZACIONES
EFECTIVO
VALORIZACION
MATERIALES
NETA
IGV
TOTAL
Contractual
VAL 1-10/11
VAL2-11/11
VAL3-12/11
VAL4-01/12
LIQ.-09/12
OCT.11
NOV.11
DIC.11
ENE.12
SET.12
TOTAL CONTRACTUAL
239,342.93
54,719.17
19,495.19
5,472.51
5,458.62
(2,465.23)
(1,165.52)
(456.19)
(176.21)
(189.96)
236,877.70
53,553.65
19,039.00
5,296.30
5,268.66
236,877.70
53,553.65
19,039.00
5,296.30
5,268.66
42,637.99
9,639.66
3,427.02
953.33
948.36
279,515.69
63,193.31
22,466.02
6,249.63
6,217.02
324,488.42
(4,453.11)
320,035.31
320,035.31
57,606.36
377,641.67
379,023.55
(6,923.44)
372,100.11
372,100.11
66,978.01
439,078.12
CUADRO N 6
OBRA: "CONSTRUCCION ELECT. RED PRIMARIA 22.9 KV Y REDES SECUNDARIAS 380-220V. LOCALIDAD DE JIGON, DISTRITO DE NAMORA - CAJAMARCA - CAJAMARCA"
CONTRATISTA: CARVAS INGENIEROS SRL
FACTURA
NUMERO
FECHA PAGO
VALORIZACION
REAJUSTE
VALORIZACION
MENSUAL
BRUTO
BRUTA
AMORTIZACIONES
FACTURADO
TOTAL PAGADO
GARANTIA
EFECTIVO
VAL 1-10/11
OCT.11
321 CM-CUT
11/11/2011
001-0032
11/11/2011
245,140.03
(1,185.12)
243,954.91
243,954.91
43,911.88
287,866.79
28,786.68
259,080.11
VAL 2-11/11
NOV.11
388 CM-CUT
12/19/2011
001-0034
12/21/2011
62,456.04
(3,184.23)
59,271.81
59,271.81
10,668.93
69,940.74
15,938.10
54,002.64
VAL 3-12/11
DIC.11
02 CM-CUT
2/1/2012
001-0036
2/3/2012
53,121.22
(4,853.13)
48,268.09
48,268.09
8,688.26
56,956.35
56,956.35
VAL 4-01/12
ENE.12
74 CM-CUT
3/13/2012
001-0037
3/13/2012
11,202.36
(299.66)
10,902.70
10,902.70
1,962.49
12,865.19
12,865.19
371,919.65
(9,522.14)
362,397.51
362,397.51
65,231.56
427,629.07
NETA
FONDO DE
FECHA
NO CORRESPONDEN
IGV
NUMERO
TOTAL
AD.MATER.
VALORIZACION
MES/AO
ADELANTO EFECTIVO
ADELANTO MATERIALES
AD.EFECT.
DEDUCCIONES
TOTAL GENERAL
362,397.51
362,397.51
65,231.56
65,231.56
427,629.07
427,629.07
44,724.78
44,724.78
44,724.78
382,904.29
382,904.29
382,904.29
CUADRO N 7
ELABORADO POR : Ing Carlos Vsquez Peralta
DESCRIPCION
PAGOS EFECTUADOS A
DE CONTRATO
CUENTA
SALDO
ADELANTO EN EFECTIVO
1.2
1.3
VALORIZACIONES NETAS
379,023.55
371,919.65
7,103.90
379,023.55
-
371,919.65
-
7,103.90
-
(6,923.44)
(6,923.44)
(9,522.14)
(9,522.14)
2,598.70
2,598.70
-
1.5
1.6
TOTAL GENERAL (2 + 3)
372,100.11
362,397.51
9,702.60
66,978.02
65,231.56
1,746.46
439,078.12
427,629.07
11,449.05
11,449.05
439,078.12
44,724.78
56,173.83