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MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
FECHA DE PRESENTACION
POR CONTRATA
PRESUPUESTO
No.
DESCRIPCION
UND
01
01
01.01
01.02
01.03
01.04
01.05
02
02.01
02.02
02.03
02.04
02.05
03
03.01
03.02
03.03
03.04
03.05
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.02.03
05.03
05.03.01
05.03.02
05.03.03
05.04
05.04.01
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.05.03
05.06
05.06.01
05.06.02
05.06.03
05.06.04
05.07
05.07.01
05.07.02
METRADO
ESTRUCTURAS
OBRAS PROVISIONALES
glb
1.00
CASETA ADICIONAL P/GUARDIANIA Y/O DEPOSITO
glb
1.00
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m
glb
1.00
AGUA PARA LA CONSTRUCCION
glb
1.00
ELECTRICIDAD PARA LA CONSTRUCCION
glb
1.00
SEALIZACION Y SEGURIDAD EN OBRA
OBRAS PRELIMINARES
m2
1185.97
LIMPIEZA DE TERRENO MANUAL
glb
1.00
TRASPORTE DE EQUIPO Y MAQUINARIAS
m2
1231.46
TRAZO, NIVELACION Y REPLANTEO
m2
1231.46
TRAZO, NIVELACION Y REPLANTEO DURANTE LA CONSTRUCCION
m2
263.83
DEMOLICION Y ELIMINACION DE ESTRUCTURAS DE ADOBE EXISTENTE
MOVIMIENTO DE TIERRAS
m3
199.39
EXCAVACION PARA CIMIENTOS HASTA 1.00 MTS EN TERRENO NORMAL
m3
395.02
EXCAVACION PARA ZAPATAS EN TERRENO NORMAL
m3
145.05
RELLENO CON MATERIAL PROPIO
m3
497.24
CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE DE EXCAVACIONES C/MAQUINARIA
m2
661.40
NIVELACION INTERIOR APISONADO DEL TERRENO C/PLANCHA COMPACTADORA
CONCRETO SIMPLE
m3
105.30
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA
m2
500.37
ENCOFRADO Y DESENCOFRADO CIMIENTOS DE 0.30 A 0.60 MTS.
m3
46.05
CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS
m2
661.40
CONCRETO EN FALSOPISO MEZCLA 1:8 CEMENTO-HORMIGON E=4"
m2
29.20
SOLADOS PARA ZAPATAS e=2", 1:2 CEM-HORM
m2
187.60
CONTRAPISO DE 25 mm
m2
247.87
VEREDAS DE CONCRETO F'C=175 KG/CM2 E=4" ACABADO 1:2 BRUADO
m2
29.37
VEREDAS ENCOFRADO Y DESENCOFRADO
m
87.60
VEREDAS JUNTAS DE DILATACION
CONCRETO ARMADO
ZAPATAS
CONCRETO PARA ZAPATAS f'c=210 kg/cm2
ACERO PARA ZAPATAS fy=4200 kg/cm2 GRADO 60
TANQUE CISTERNA
CONCRETO EN CISTERNA f'c=210 kg/cm2
ENCOFRADO Y DESENCOFRADO EN CISTERNA
ACERO EN CISTERNA fy=4200 kg/cm2 GRADO 60
VIGAS DE CIMENTACION
CONCRETO EN VIGAS DE CIMENTACION f'c=210 kg/cm2
ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION
ACERO EN VIGA DE CIMENTACION fy=4200 kg/cm2 GRADO 60
COLUMNAS
CONCRETO EN COLUMNAS f'c=210 kg/cm2
ENCOFRADO Y DESENCOFRADO EN COLUMNAS
ACERO EN COLUMNAS fy=4200 kg/cm2 GRADO 60
VIGAS
CONCRETO EN VIGAS f'c=210 kg/cm2
ENCOFRADO Y DESENCOFRADO EN VIGAS
ACERO EN VIGAS fy=4200 kg/cm2 GRADO 60
LOSAS ALIGERADAS
CONCRETO EN LOSAS ALIGERADAS f'c=210 kg/cm2
ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS
ACERO EN LOSAS ALIGERADAS fy=4200 kg/cm2 GRADO 60
LADRILLO HUECO DE ARCILLA h=15 cm PARA TECHO ALIGERADO
LOSAS MACIZAS
CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2
ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS
AVANCE
ANTERIOR
.
P.UNITARIO
P.TOTAL
METRADO
MONTO
AVANCE
ACTUAL
%
METRADO
1500.00
1200.00
1200.00
2500.00
2000.00
1,500.00
1,200.00
1,200.00
2,500.00
2,000.00
1.00
1.00
0.05
0.05
0.05
1,500.00
1,200.00
60.00
125.00
100.00
100.00%
100.00%
5.00%
5.00%
5.00%
0.00
0.00
0.13
0.12
0.60
0.53
4500.00
1.19
1.19
18.86
628.56
4,500.00
1,465.44
1,465.44
4,975.83
1,185.97
1.00
1,231.46
615.00
67.15
628.56
4,500.00
1,465.44
731.85
1,266.45
100.00%
100.00%
100.00%
49.94%
25.45%
15.26
21.79
35.35
15.93
3.05
3,042.69
8,607.49
5,127.52
7,921.03
2,017.27
0.00
395.02
0.00
0.00
0.00
0.00
8,607.49
0.00
0.00
0.00
0.00%
100.00%
0.00%
0.00%
0.00%
199.39
154.25
20.68
195.49
24.48
19.56
22.06
89.49
27.34
9.46
16,242.53
10,347.65
9,002.31
16,191.07
571.15
4,138.46
22,181.89
802.98
828.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
105.30
500.37
AVANCE
ACUMULADO
MONTO
m3
kg
91.29
3039.50
309.45
4.93
28,249.69
14,984.74
0.00
3,039.50
0.00
14,984.74
0.00%
100.00%
91.29
28,249.69
0.00
100.00%
0.00%
m3
m2
kg
19.48
69.00
1516.96
342.18
33.56
4.20
6,665.67
2,315.64
6,371.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
19.48
69.00
1,516.96
6,665.67
2,315.64
6,371.23
100.00%
100.00%
100.00%
m3
m2
kg
40.66
271.11
6513.23
329.86
38.80
4.28
13,412.11
10,519.07
27,876.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
40.66
271.11
6,513.23
13,412.11
10,519.07
27,876.62
100.00%
100.00%
100.00%
m3
m2
kg
34.47
315.00
12078.49
350.49
34.93
4.14
12,081.39
11,002.95
50,004.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
7.56
69.08
12,078.49
2,649.70
2,412.96
50,004.95
21.93%
21.93%
100.00%
m3
m2
kg
92.30
862.34
12657.02
349.72
36.49
4.21
32,279.16
31,466.79
53,286.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
m3
m2
kg
u
60.08
696.88
4173.94
5920.57
314.48
25.65
4.54
3.08
18,893.96
17,874.97
18,949.69
18,235.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
m3
27.03
332.73
8,993.69
0.00
0.00
0.00%
0.00
0.00%
m2
140.38
25.65
3,600.75
0.00
0.00
0.00%
0.00
0.00%
0.00
145.05
497.24
29.20
0.00
0.00
156.00
300.00
1,200.00
0.00%
0.00%
13.00%
12.00%
60.00%
0.00
0.00
0.00
366.82
0.00
0.00%
0.00%
0.00%
25.03%
0.00%
3,042.69
0.00
5,127.52
7,921.03
0.00
100.00%
0.00%
100.00%
100.00%
0.00%
16,242.53
10,347.65
0.00
0.00
571.15
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
METRADO
1.00
1.00
0.18
0.17
0.65
0.00
1,185.97
1.00
1,231.46
923.25
67.15
0.00
199.39
395.02
145.05
497.24
0.00
0.00
105.30
500.37
0.00
0.00
29.20
0.00
0.00
0.00
0.00
0.00
0.00
91.29
3,039.50
0.00
19.48
69.00
1,516.96
0.00
40.66
271.11
6,513.23
0.00
7.56
69.08
12,078.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
308.25
SETIEMBRE
9/30/2013
MONTO
2013
SALDO
%
METRADO
MONTO
1,500.00
1,200.00
216.00
425.00
1,300.00
100.00%
100.00%
18.00%
17.00%
65.00%
0.00
0.00
0.82
0.83
0.35
0.00
0.00
984.00
2,075.00
700.00
0.00%
0.00%
82.00%
83.00%
35.00%
628.56
4,500.00
1,465.44
1,098.67
1,266.45
100.00%
100.00%
100.00%
74.97%
25.45%
0.00
0.00
0.00
308.21
196.68
0.00
0.00
0.00
366.77
3,709.38
0.00%
0.00%
0.00%
25.03%
74.55%
3,042.69
8,607.49
5,127.52
7,921.03
0.00
100.00%
100.00%
100.00%
100.00%
0.00%
0.00
0.00
0.00
0.00
661.40
0.00
0.00
0.00
0.00
2,017.27
0.00%
0.00%
0.00%
0.00%
100.00%
16,242.53
10,347.65
0.00
0.00
571.15
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
46.05
661.40
0.00
187.60
247.87
29.37
87.60
0.00
0.00
9,002.31
16,191.07
0.00
4,138.46
22,181.89
802.98
828.70
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
28,249.69
14,984.74
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
6,665.67
2,315.64
6,371.23
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
13,412.11
10,519.07
27,876.62
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
2,649.70
2,412.96
50,004.95
21.93%
21.93%
100.00%
26.91
245.92
0.00
9,431.69
8,589.99
0.00
78.07%
78.07%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
92.30
862.34
12,657.02
32,279.16
31,466.79
53,286.05
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
60.08
696.88
4,173.94
5,920.57
18,893.96
17,874.97
18,949.69
18,235.36
100.00%
100.00%
100.00%
100.00%
0.00
0.00%
27.03
8,993.69
100.00%
0.00
0.00%
140.38
3,600.75
100.00%
CONSORCIO SURUPANA
:
:
:
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
FECHA DE PRESENTACION
POR CONTRATA
PRESUPUESTO
No.
DESCRIPCION
UND
05.07.03
05.08
05.08.01
05.08.02
05.08.03
05.09
05.09.01
05.10
05.10.01
05.10.02
05.10.03
05.10.04
05.10.05
05.11
05.11.01
05.11.02
05.11.03
05.12
06
06.01
06.02
06.03
06.04
06.04.01
06.04.02
06.04.03
02
01
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
01.12
02
02.01
02.02
03
03.01
03.02
03.03
03.04
04
04.01
04.02
04.03
05
05.01
06
06.01
07
07.01
07.02
07.03
07.04
07.05
07.06
07.07
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
103,407.90
19,807.78
2,655.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
300.00
20.00
250.00
900.00
1,200.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
3.00
4.00
3.00
900.00
80.00
750.00
100.00%
6.67%
100.00%
389.14
1629.86
891.61
283.57
452.56
51.84
75.73
411.79
1488.35
3.48
41.26
79.80
16.71
21.08
21.08
23.95
24.05
20.74
12.43
5.93
2.69
18.02
60.69
6.90
6,502.53
34,357.45
18,795.14
6,791.50
10,884.07
1,075.16
941.32
2,441.91
4,003.66
62.71
2,504.07
550.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
83.17
764.33
27.37
126.40
2,276.36
96,611.31
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
619.09
122.18
631.54
113.21
30.45
50.53
75.19
47.75
18,851.29
6,173.76
47,485.49
5,405.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
m
m
m
50.79
91.50
772.09
6.52
12.45
20.53
331.15
1,139.18
15,851.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
m2
389.14
59.41
23,118.81
0.00
0.00
0.00%
0.00
0.00
0.00%
m2
68.85
116.78
8,040.30
0.00
0.00
0.00%
0.00
0.00
0.00%
m2
m2
m2
m2
m
m
m2
141.06
43.70
5.52
12.41
15.85
20.30
15.33
234.25
124.26
163.16
240.94
207.49
161.75
244.87
33,043.31
5,430.16
900.64
2,990.07
3,288.72
3,283.53
3,753.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CIELORRASOS
m2
CIELORRASOS CON MEZCLA DE CEMENTO-ARENA 1:5
m2
CIELORRASOS CON BALDOSAS DE FIBRA MINERAL (Celotex)
PISOS Y PAVIMENTOS
m2
PISO DE CEMENTO PULIDO Y BRUADO
m2
PISO DE LOSETA CERAMICA ANTIDESLIZANTE DE ALTO TRANSITO 30X30 cm
m2
PISO DE TERRAZO (Incluye Junta de Platina 1"x1/8")
m2
PISO DE PARQUET HUAYACAN 6 X 30 cm VETEADO
P.UNITARIO
4.73
P.TOTAL
14,199.13
METRADO
0.00
MONTO
0.00
%
0.00%
7.50
68.22
1587.79
355.50
38.31
4.18
2,666.25
2,613.51
6,636.96
0.00
0.00
0.00
0.00
0.00
0.00
35.97
293.17
10,545.32
0.00
23.73
113.80
577.05
238.21
4324.57
297.69
30.25
4.14
41.82
4.14
7,064.18
3,442.45
2,388.99
9,961.94
17,903.72
0.00
0.00
0.00
0.00
0.00
38.10
258.92
6989.20
350.23
299.94
35.79
4.21
86.08
11,427.71
9,266.75
29,424.53
30,147.80
1201.30
211.78
611.75
86.08
93.53
4.34
3.00
60.00
3.00
METRADO
AVANCE
ACUMULADO
%
0.00%
CERCO PERIMETRICO
m3
CONCRETO EN CERCO PERIMETRICO f'c=175 kg/cm2
m2
ENCOFRADO Y DESENCOFRADO DE CERCO PERIMETRICO
kg
ACERO EN CERCO PERIMETRICO fy=4200 kg/cm2 GRADO 60
m2
CERCO PERIMETRICO "2" MURO DE SOGA LADRILLO CARA VISTA
ALBAILERIA Y CONTROL DE CALIDAD
m2
MURO DE SOGA LADRILLO KK MEC. 10X14X24 CON CEM-ARENA
m2
MURO DE CABEZA LADRILLO KK MEC. 10X14X24 CON CEM-ARENA
m
JUNTA DE CONSTRUCCION SISMICA CON TEKNOPORT
CONTROL DE CALIDAD
u
DISEO DE MEZCLAS
u
RESISTENCIA A LA COMPRESION
u
ESTUDIO DE CANTERAS PARA RELLENOS
ARQUITECTURA
REVOQUES ENLUCIDOS Y MOLDURAS
m2
TARRAJEO PRIMARIO RAYADO ( Mezcla C-A 1:5 E=1.5cm)
m2
TARRAJEO INTERIOR CON MORTERO 1:5 X1.5 cm
m2
TARRAJEO EXTERIOR CON MORTERO 1:5 X 1.5 cm
m2
TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA
m2
TARRAJEO EN SUPERFICIE DE VIGAS PERALTADAS
m2
TARRAJEO CON IMPERMEABILIZANTES
m2
TARRAJEO ESCARCHADO FINO
m
VESTIDURA DE DERRAMES (Mezcla 1:5 E=2cm A=15cm)
m
BRUAS SEGUN DETALLE
m2
VESTIDURA DE SUPERFICIE FONDO DE ESCALERA CON MORTERO 1:4 X 1.5 cm
m2
VESTIDURA DE ESCALERA CON TERRAZOS
m
CANTONERA DE ALUMINIO 2"x1 1/2" CON ANCLAJE
METRADO
3001.93
AVANCE
ACTUAL
MONTO
0.00
kg
ACERO EN LOSAS MACIZAS fy=4200 kg/cm2 GRADO 60
ESCALERAS
m3
CONCRETO EN ESCALERAS f'c=210 kg/cm2
m2
ENCOFRADO Y DESENCOFRADO ESCALERAS
kg
ACERO EN ESCALERAS fy=4200 kg/cm2 GRADO 60
COLUMNETAS Y VIGAS DE ARRIOSTRE DE TABIQUES
m3
CONCRETO EN COLUMNETAS Y VIGAS DE ARRIOSTRE f'c=175 kg/cm2
JARDINERIAS DE CONCRETO
m3
CONCRETO EN JARDINERIAS f'c=175 kg/cm2
m2
ENCOFRADO Y DESENCOFRADO EN JARDINERIA
kg
ACERO EN JARDINERIAS fy=4200 kg/cm2 GRADO 60
ENCOFRADO Y DESENCOFRADO DE COLUMNETAS Y VIGAS DE ARRIOSTREm2
ACERO EN COLUMNETAS Y VIGAS DE ARRIOSTRE fy=4200 kg/cm2 GRADO 60kg
CONTRAZOCALOS
CONTRAZOCALO CEMENTO SCIN COLOREAR H = 30 cm
CONTRAZOCALO DE MADERA CEDRO DE 3/4"x4" RODON 3/4"
CONTRAZOCALO DE TERRAZO H=10cm(acabdo circular)
ZOCALOS
ZOCALO DE CERAMICO 20x30cm
CUBIERTAS
COBERTURA DE POLICARBONATO ALVEOLAR DE 6mm
CARPINTERIA DE MADERA
PUERTA DE MADERA TABLERO REBAJADO
PUERTA DE VIDRIO Y MADERA AGUANO
PUERTA DE MADERA TABLERO REBAJADO EN MUEBLE BAJO
TABIQUERIA DE MELAMINE INC. PUERTA
PASAMANO DE MADERA h=30cm
PASAMANO DE MADERA CEDRO h=90cm
TABLERO DE MADERA CEDRO E=1"
AVANCE
ANTERIOR
SETIEMBRE
9/30/2013
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
4.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2013
SALDO
MONTO
0.00
%
0.00%
METRADO
3,001.93
MONTO
14,199.13
%
100.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
7.50
68.22
1,587.79
2,666.25
2,613.51
6,636.96
100.00%
100.00%
100.00%
0.00
0.00%
35.97
10,545.32
100.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
23.73
113.80
577.05
238.21
4,324.57
7,064.18
3,442.45
2,388.99
9,961.94
17,903.72
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
38.10
258.92
6,989.20
350.23
11,427.71
9,266.75
29,424.53
30,147.80
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
1,201.30
211.78
611.75
103,407.90
19,807.78
2,655.00
100.00%
100.00%
100.00%
900.00
80.00
750.00
100.00%
6.67%
100.00%
0.00
56.00
0.00
0.00
1,120.00
0.00
0.00%
93.33%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
389.14
1,629.86
891.61
283.57
452.56
51.84
75.73
411.79
1,488.35
3.48
41.26
79.80
6,502.53
34,357.45
18,795.14
6,791.50
10,884.07
1,075.16
941.32
2,441.91
4,003.66
62.71
2,504.07
550.62
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00%
0.00%
83.17
764.33
2,276.36
96,611.31
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
619.09
122.18
631.54
113.21
18,851.29
6,173.76
47,485.49
5,405.78
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
50.79
91.50
772.09
331.15
1,139.18
15,851.01
100.00%
100.00%
100.00%
0.00
0.00%
389.14
23,118.81
100.00%
0.00
0.00%
68.85
8,040.30
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
141.06
43.70
5.52
12.41
15.85
20.30
15.33
33,043.31
5,430.16
900.64
2,990.07
3,288.72
3,283.53
3,753.86
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
CONSORCIO SURUPANA
:
:
:
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
FECHA DE PRESENTACION
POR CONTRATA
PRESUPUESTO
No.
07.08
07.09
08
08.01
08.02
08.03
08.04
08.05
08.06
08.07
08.08
09
09.01
09.02
09.03
09.04
09.05
09.06
10
10.01
10.02
10.03
11
11.01
11.02
11.03
11.04
11.05
03
01
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
04
04.01
04.02
04.03
04.04
04
DESCRIPCION
UND
m2
REPISA DE MADERA E=3/4"
m2
CLOSET DE MADERA AGUANO
CARPINTERIA METALICA
u
ARCO TUBULAR TC-1
m
VIGUETAS TC-2
m
ANCLAJE DE ESTRUCTURAS METALICAS
u
ESTRUCTURA CERRAMIENTO LATERAL
m
REJA METALICA DE TUBO ELECTROSOLDADO
u
PUERTA METALICA TIPO 1
u
PUERTA METALICA TIPO II
u
PUERTA METALICA TIPO III
CERRAJERIA
pza
BISAGRA ALUMINIZADA DE 4" PESADA EN PUERTA
pza
BISAGRA ALUMINIZADA DE 3"
pza
BISAGRA ALUMINIZADA DE 2 1/2"x2 1/2"
pza
BISAGRAS TIPO VAIVEN
pza
CERRADURA DE DOS GOLPES CON JALADOR
pza
MANIJA DE BRONCE 4" PARA PUERTAS
VIDRIOS, CRISTALES Y SIMILARES
p2
VIDRIOS SEMIDOBLES NACIONAL COLOR BRONCE
p2
VIDRIO 4mm COLOR BRONCE
p2
VIDRIO SISTEMA MODUGLAS 6mm INC. ACCESORIOS
PINTURA
m2
PINTURA LATEX DOS MANOS EN MUROS Y COLUMNAS
m2
PINTURA LATEX DOS MANOS EN VIGAS
m2
PINTURA LATEX DOS MANOS EN CIELORRASO
m2
PINTURA BARNIZ EN CARPINTERIA DE MADERA
PINTURA ANTICORROSIVA Y ESMALTE (2 Manos) EN ELMENTOS METALICOSm2
INSTALACIONES SANITARIAS
APARATOS Y ACCESORIOS SANITARIOS
u
INODORO TANQUE BAJO NORMAL BLANCO INCLUYE ACCESORIOS
pza
URINARIOS DE LOZA DE PICO BLANCO
pza
LAVATORIOS DE PEDESTAL BLANCO
pza
LAVADERO DE ACERO INOXIDABLE
TOALLERA CON SOPORTE DE LOSA Y BARRA PLASTICA COLOR BLANCO u
pza
JABONERAS DE LOZA BLANCA SIMPLE DE 15 X 15 cm
pza
PAPELERA DE LOZA BLANCA DE 13 X 15 cm
pza
COLOCACION DE ACCESORIOS SANITARIOS
SISTEMA DE DESAGUE Y VENTILACION
SALIDA DE DESAGUE EN PVC 2"
SALIDA DE DESAGUE EN PVC 4"
TUBERIA DE PVC SAL 2"
TUBERIA DE PVC SAL 3"
TUBERIA DE PVC SAL 4"
TUBERIA DE PVC SAL 6"
SUMIDERO DE BRONCE 2" PROVISION Y COLOCACION
REGISTRO DE BRONCE 4"
SOMBRERO PARA VENTILACION DE PVC DE 2"
CAJA DE REGISTRO DE DESAGUE 12" X 24"
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
SALIDA DE AGUA FRIA 1/2" (Incluye Tuberia PVC y Accesorios PVC C-10)
SALIDA DE AGUA CONTRA INCENDIOS (Incluye Aditamiento y Caja)
TUBERIA PVC CLASE 10 - 1/2"
TUBERIA PVC CLASE 10 - 3/4"
TUBERIA PVC CLASE 10 - 1 1/2"
VALVULA DE COMPUERTA DE BRONCE 3/4"
EQUIPO DE BOMBEO 2 ELECTROBOMBAS DE 1.4 HP
TANQUE ELEVADO
SISTEMA DE AGUA CALIENTE
SALIDA DE AGUA CALIENTE CON TUBERIA PVC HIDRO 3H 1/2"
RED DE DISTRIBUCION DE AGUA CALIENTE TUBO CPVC D=3/4"
VALVULA DE COMPUERTA DE BRONCE 3/4"
EQUIPO DE CALENTAMIENTO SOLAR
INSTALACIONES ELECTRICAS
AVANCE
ANTERIOR
.
METRADO
3.45
53.00
P.UNITARIO
177.31
209.46
5.00
76.50
16.00
2.00
26.95
1.00
2.00
2.00
AVANCE
ACTUAL
SETIEMBRE
9/30/2013
AVANCE
ACUMULADO
P.TOTAL
611.72
11,101.38
METRADO
0.00
0.00
MONTO
0.00
0.00
%
0.00%
0.00%
METRADO
0.00
0.00
MONTO
0.00
0.00
%
0.00%
0.00%
778.65
43.99
117.73
836.82
471.65
1685.66
2636.00
350.37
3,893.25
3,365.24
1,883.68
1,673.64
12,710.97
1,685.66
5,272.00
700.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
240.00
6.00
24.00
10.00
66.00
62.00
16.96
13.96
13.26
20.00
87.90
21.03
4,070.40
83.76
318.24
200.00
5,801.40
1,303.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.84
43.70
111.18
7.69
70.29
80.81
198.71
3,071.67
8,984.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
2925.26
452.56
91.62
432.74
46.77
6.44
6.76
7.47
8.28
10.52
18,838.67
3,059.31
684.40
3,583.09
492.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
19.00
4.00
20.00
2.00
6.00
20.00
19.00
90.00
260.00
180.00
260.00
540.00
30.00
20.00
20.00
15.76
4,940.00
720.00
5,200.00
1,080.00
180.00
400.00
380.00
1,418.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
pto
pto
m
m
m
m
u
u
u
pza
31.00
35.00
78.11
82.00
147.27
28.00
13.00
18.00
8.00
14.00
45.90
63.68
15.78
17.88
21.73
34.33
44.73
54.92
5.00
116.69
1,422.90
2,228.80
1,232.58
1,466.16
3,200.18
961.24
581.49
988.56
40.00
1,633.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
pto
pto
m
m
m
u
u
u
42.00
2.00
43.93
152.65
87.20
18.00
3.00
2.00
72.60
3579.08
11.23
11.86
19.22
103.82
7173.54
6573.54
3,049.20
7,158.16
493.33
1,810.43
1,675.98
1,868.76
21,520.62
13,147.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
pto
m
u
u
75.75
34.20
2.00
1.00
81.75
29.98
103.82
3323.54
6,192.56
1,025.32
207.64
3,323.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2013
SALDO
MONTO
0.00
0.00
%
0.00%
0.00%
METRADO
3.45
53.00
MONTO
611.72
11,101.38
%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.00
76.50
16.00
2.00
26.95
1.00
2.00
2.00
3,893.25
3,365.24
1,883.68
1,673.64
12,710.97
1,685.66
5,272.00
700.74
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
240.00
6.00
24.00
10.00
66.00
62.00
4,070.40
83.76
318.24
200.00
5,801.40
1,303.86
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
25.84
43.70
111.18
198.71
3,071.67
8,984.46
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
2,925.26
452.56
91.62
432.74
46.77
18,838.67
3,059.31
684.40
3,583.09
492.02
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
19.00
4.00
20.00
2.00
6.00
20.00
19.00
90.00
4,940.00
720.00
5,200.00
1,080.00
180.00
400.00
380.00
1,418.40
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
31.00
35.00
78.11
82.00
147.27
28.00
13.00
18.00
8.00
14.00
1,422.90
2,228.80
1,232.58
1,466.16
3,200.18
961.24
581.49
988.56
40.00
1,633.66
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
42.00
2.00
43.93
152.65
87.20
18.00
3.00
2.00
3,049.20
7,158.16
493.33
1,810.43
1,675.98
1,868.76
21,520.62
13,147.08
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
75.75
34.20
2.00
1.00
6,192.56
1,025.32
207.64
3,323.54
100.00%
100.00%
100.00%
100.00%
CONSORCIO SURUPANA
:
:
:
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
FECHA DE PRESENTACION
POR CONTRATA
PRESUPUESTO
No.
DESCRIPCION
01
01.01
01.01.01
01.01.02
01.01.03
01.01.04
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.04.05
01.04.06
01.04.07
01.04.08
01.04.09
01.04.10
01.05
01.05.01
01.05.02
01.05.03
01.06
01.06.01
01.06.02
01.06.03
01.06.04
01.06.05
01.06.06
01.06.07
01.06.08
01.07
01.07.01
01.08
01.08.01
01.08.02
01.08.03
01.08.04
02
02.01
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
04
04.01
04.02
05
05.01
AVANCE
ANTERIOR
.
P.TOTAL
METRADO
MONTO
AVANCE
ACTUAL
%
METRADO
SETIEMBRE
9/30/2013
AVANCE
ACUMULADO
UND
METRADO
P.UNITARIO
MONTO
pto
pto
pto
pto
71.00
8.00
2.00
7.00
104.51
111.10
120.64
100.75
7,420.21
888.80
241.28
705.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
pto
pto
pto
pto
52.00
23.00
4.00
6.00
100.23
106.73
113.22
101.04
5,211.96
2,454.79
452.88
606.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
pto
pto
pto
pto
923.00
140.00
50.00
10.00
7.29
29.79
35.65
55.79
6,728.67
4,170.60
1,782.50
557.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
m
m
m
m
m
m
m
m
m
m
1523.00
576.00
288.00
58.00
58.00
11.00
39.00
10.00
513.00
600.00
2.60
3.17
3.37
13.35
4.86
50.93
58.76
471.07
19.00
19.20
3,959.80
1,825.92
970.56
774.30
281.88
560.23
2,291.64
4,710.70
9,747.00
11,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
pza
pza
pza
1.00
4.00
4.00
484.40
414.90
428.62
484.40
1,659.60
1,714.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
pza
pza
pza
pza
pza
pza
pza
pza
1.00
5.00
5.00
6.00
1.00
3.00
1.00
5.00
65.61
65.61
65.61
78.58
122.56
136.70
444.38
340.66
65.61
328.05
328.05
471.48
122.56
410.10
444.38
1,703.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
pto
1.00
1611.11
1,611.11
0.00
0.00
0.00%
0.00
0.00
0.00%
pto
pto
pto
pto
13.00
21.00
22.00
8.00
398.32
34.23
27.78
133.24
5,178.16
718.83
611.16
1,065.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
jgo
1.00
7589.83
7,589.83
0.00
0.00
0.00%
0.00
0.00
0.00%
pza
pza
pza
pza
pza
pza
pza
pza
pza
35.00
91.00
21.00
14.00
8.00
27.00
4.00
6.00
13.00
123.19
334.25
370.98
444.31
404.14
358.19
320.66
243.24
301.34
4,311.65
30,416.75
7,790.58
6,220.34
3,233.12
9,671.13
1,282.64
1,459.44
3,917.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
jgo
pto
8.00
40.00
1213.86
27.66
9,710.88
1,106.40
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
pto
3.00
769.97
2,309.91
0.00
0.00
0.00%
0.00
0.00
0.00%
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTO
2013
SALDO
%
METRADO
MONTO
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
71.00
8.00
2.00
7.00
7,420.21
888.80
241.28
705.25
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
52.00
23.00
4.00
6.00
5,211.96
2,454.79
452.88
606.24
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
923.00
140.00
50.00
10.00
6,728.67
4,170.60
1,782.50
557.90
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,523.00
576.00
288.00
58.00
58.00
11.00
39.00
10.00
513.00
600.00
3,959.80
1,825.92
970.56
774.30
281.88
560.23
2,291.64
4,710.70
9,747.00
11,520.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00%
0.00%
0.00%
1.00
4.00
4.00
484.40
1,659.60
1,714.48
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
5.00
5.00
6.00
1.00
3.00
1.00
5.00
65.61
328.05
328.05
471.48
122.56
410.10
444.38
1,703.30
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00%
1.00
1,611.11
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
13.00
21.00
22.00
8.00
5,178.16
718.83
611.16
1,065.92
100.00%
100.00%
100.00%
100.00%
0.00
0.00%
1.00
7,589.83
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
35.00
91.00
21.00
14.00
8.00
27.00
4.00
6.00
13.00
4,311.65
30,416.75
7,790.58
6,220.34
3,233.12
9,671.13
1,282.64
1,459.44
3,917.42
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00%
0.00%
8.00
40.00
9,710.88
1,106.40
100.00%
100.00%
0.00
0.00%
3.00
2,309.91
100.00%
CONSORCIO SURUPANA
:
:
:
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
FECHA DE PRESENTACION
POR CONTRATA
PRESUPUESTO
No.
05.02
05.03
05.04
05.05
01
02
DESCRIPCION
SALIDA PARA LINEA DE VOZ Y DATOS
CENTRAL TELEFONICA
PANEL DE DISTRIBUCION DE 8 PUERTOS
ACOMETIDA DE LINEA TELEFONICA
FLETES
TRANSPORTE DE MATERIALES A OBRA
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD 8.00 %
SUB TOTAL
IGV
TOTAL PRESUPUESTO
8.00 %
AVANCE
ANTERIOR
.
UND
pto
pto
pza
pto
METRADO
28.00
1.00
4.00
1.00
P.UNITARIO
127.26
1223.41
286.90
780.00
glb
1.00
40000.00
AVANCE
ACTUAL
SETIEMBRE
9/30/2013
AVANCE
ACUMULADO
P.TOTAL
3,563.28
1,223.41
1,147.60
780.00
METRADO
0.00
0.00
0.00
0.00
MONTO
0.00
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
0.00%
METRADO
0.00
0.00
0.00
0.00
MONTO
0.00
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
0.00%
40,000.00
0.25
10,000.00
25.00%
0.23
9,200.00
23.00%
1,572,466.82
125,797.35
125,797.35
1,824,061.52
328,331.07
45,169.52
6,989.00
3,610.00
55,768.52
10,038.33
2.87%
5.56%
2.87%
3.06%
3.06%
206,683.03
20,966.23
16,534.64
244,183.91
43,953.10
2,152,392.58
65,806.86
3.06%
288,137.01
METRADO
0.00
0.00
0.00
0.00
0.00
0.48
2013
SALDO
MONTO
0.00
0.00
0.00
0.00
%
0.00%
0.00%
0.00%
0.00%
METRADO
28.00
1.00
4.00
1.00
MONTO
3,563.28
1,223.41
1,147.60
780.00
%
100.00%
100.00%
100.00%
100.00%
19,200.00
48.00%
0.52
20,800.00
52.00%
13.14%
16.67%
13.14%
13.39%
13.39%
251,852.56
27,955.23
20,144.64
299,952.43
53,991.44
16.02%
22.22%
16.01%
16.44%
16.44%
1,320,614.22
97,842.12
105,652.71
1,524,109.05
274,339.63
83.98%
77.78%
83.99%
83.56%
83.56%
13.39%
353,943.87
16.44%
1,798,448.68
83.56%
CONSORCIO SURUPANA
SUB PROYECTO
MODALIDAD DE EJECUCION
No.
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
POR CONTRATA
PRESUPUESTO
AVANCE
AVANCE
AVANCE
ANTERIOR
ACTUAL
ACUMULADO
DESCRIPCION
01
ESTRUCTURAS
01
OBRAS PROVISIONALES
SETIEMBRE
FECHA DE PRESENTACION
UND
METRADO
P.UNITARIO
P.TOTAL
METRADO
MONTO
METRADO
MONTO
METRADO
2013
9/30/2013
SALDO
MONTO
METRADO
MONTO
01.01
glb
1.00
1500.00
1,500.00
1.00
1,500.00
100.00%
0.00
0.00
0.00%
1.00
1,500.00
100.00%
0.00
0.00
01.02
glb
1.00
1200.00
1,200.00
1.00
1,200.00
100.00%
0.00
0.00
0.00%
1.00
1,200.00
100.00%
0.00
0.00
0.00%
01.03
glb
1.00
1200.00
1,200.00
0.05
60.00
5.00%
0.13
156.00
13.00%
0.18
216.00
18.00%
0.82
984.00
82.00%
01.04
glb
1.00
2500.00
2,500.00
0.05
125.00
5.00%
0.12
300.00
12.00%
0.17
425.00
17.00%
0.83
2,075.00
83.00%
01.05
glb
1.00
2000.00
2,000.00
0.05
100.00
5.00%
0.60
1,200.00
60.00%
0.65
1,300.00
65.00%
0.35
700.00
35.00%
628.56
1,185.97
628.56
100.00%
0.00
0.00%
1,185.97
628.56
100.00%
0.00
0.00
0.00%
0.00%
02
OBRAS PRELIMINARES
0.00%
0.00
02.01
m2
1185.97
0.53
02.02
glb
1.00
4500.00
4,500.00
1.00
4,500.00
100.00%
0.00
0.00%
1.00
4,500.00
100.00%
0.00
0.00
02.03
m2
1231.46
1.19
1,465.44
1,231.46
1,465.44
100.00%
0.00
0.00%
1,231.46
1,465.44
100.00%
0.00
0.00
0.00%
02.04
m2
1231.46
1.19
1,465.44
615.00
731.85
49.94%
366.82
25.03%
923.25
1,098.67
74.97%
308.21
366.77
25.03%
02.05
m2
263.83
18.86
4,975.83
67.15
1,266.45
25.45%
0.00
0.00%
67.15
1,266.45
25.45%
196.68
3,709.38
74.55%
03
308.25
MOVIMIENTO DE TIERRAS
0.00
03.01
m3
199.39
15.26
3,042.69
0.00
0.00
0.00%
199.39
3,042.69
100.00%
199.39
3,042.69
100.00%
0.00
0.00
0.00%
03.02
m3
395.02
21.79
8,607.49
395.02
8,607.49
100.00%
0.00
0.00%
395.02
8,607.49
100.00%
0.00
0.00
0.00%
03.03
m3
145.05
35.35
5,127.52
0.00
0.00
0.00%
145.05
5,127.52
100.00%
145.05
5,127.52
100.00%
0.00
0.00
0.00%
03.04
15.93
7,921.03
0.00
0.00
0.00%
497.24
7,921.03
100.00%
497.24
7,921.03
100.00%
0.00
0.00
0.00%
03.05
661.40
3.05
2,017.27
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
661.40
2,017.27
100.00%
04
CONCRETO SIMPLE
0.00
04.01
m3
105.30
154.25
16,242.53
0.00
0.00
0.00%
105.30
16,242.53
100.00%
105.30
16,242.53
100.00%
04.02
m2
500.37
20.68
10,347.65
0.00
0.00
0.00%
500.37
10,347.65
100.00%
500.37
10,347.65
100.00%
0.00
0.00
0.00%
04.03
m3
46.05
195.49
9,002.31
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
46.05
9,002.31
100.00%
04.04
m2
661.40
24.48
16,191.07
0.00
0.00
0.00%
100.00%
04.05
m2
29.20
19.56
571.15
0.00
0.00
0.00%
04.06
CONTRAPISO DE 25 mm
m2
187.60
22.06
4,138.46
0.00
0.00
04.07
m2
247.87
89.49
22,181.89
0.00
04.08
m2
29.37
27.34
802.98
0.00
04.09
87.60
9.46
828.70
0.00
05
05.01
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
661.40
16,191.07
571.15
100.00%
29.20
571.15
100.00%
0.00
0.00
0.00%
0.00%
0.00
0.00%
0.00
0.00
0.00%
187.60
4,138.46
100.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
247.87
22,181.89
100.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
29.37
802.98
100.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
87.60
828.70
100.00%
29.20
CONCRETO ARMADO
0.00
ZAPATAS
0.00
05.01.01
m3
91.29
309.45
28,249.69
0.00
0.00
0.00%
05.01.02
kg
3039.50
4.93
14,984.74
3,039.50
14,984.74
100.00%
05.02
0.00
91.29
28,249.69
100.00%
91.29
28,249.69
100.00%
0.00
0.00
0.00%
0.00
0.00%
3,039.50
14,984.74
100.00%
0.00
0.00
0.00%
0.00
TANQUE CISTERNA
05.02.01
m3
19.48
342.18
6,665.67
0.00
0.00
0.00%
19.48
6,665.67
100.00%
19.48
6,665.67
100.00%
0.00
0.00
0.00%
05.02.02
m2
69.00
33.56
2,315.64
0.00
0.00
0.00%
69.00
2,315.64
100.00%
69.00
2,315.64
100.00%
0.00
0.00
0.00%
05.02.03
kg
1516.96
4.20
6,371.23
0.00
0.00
0.00%
1,516.96
6,371.23
100.00%
1,516.96
6,371.23
100.00%
0.00
0.00
0.00%
05.03
0.00
VIGAS DE CIMENTACION
05.03.01
m3
40.66
329.86
13,412.11
0.00
0.00
0.00%
40.66
13,412.11
100.00%
40.66
13,412.11
100.00%
0.00
0.00
0.00%
05.03.02
m2
271.11
38.80
10,519.07
0.00
0.00
0.00%
271.11
10,519.07
100.00%
271.11
10,519.07
100.00%
0.00
0.00
0.00%
05.03.03
kg
6513.23
4.28
27,876.62
0.00
0.00
0.00%
6,513.23
27,876.62
100.00%
6,513.23
27,876.62
100.00%
0.00
0.00
0.00%
2,649.70
21.93%
26.91
9,431.69
78.07%
05.04
COLUMNAS
0.00
05.04.01
m3
05.04.02
05.04.03
05.05
34.47
350.49
12,081.39
0.00
0.00
0.00%
7.56
2,649.70
21.93%
m2
315.00
34.93
11,002.95
0.00
0.00
0.00%
69.08
2,412.96
21.93%
69.08
2,412.96
21.93%
245.92
8,589.99
78.07%
kg
12078.49
4.14
50,004.95
0.00
0.00
0.00%
12,078.49
50,004.95
100.00%
12,078.49
50,004.95
100.00%
0.00
0.00
0.00%
VIGAS
7.56
0.00
05.05.01
m3
92.30
349.72
32,279.16
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
92.30
32,279.16
100.00%
05.05.02
m2
862.34
36.49
31,466.79
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
862.34
31,466.79
100.00%
05.05.03
kg
12657.02
4.21
53,286.05
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
12,657.02
53,286.05
100.00%
05.06
0.00
LOSAS ALIGERADAS
05.06.01
m3
60.08
314.48
18,893.96
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
60.08
18,893.96
100.00%
05.06.02
m2
696.88
25.65
17,874.97
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
696.88
17,874.97
100.00%
05.06.03
kg
4173.94
4.54
18,949.69
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
4,173.94
18,949.69
100.00%
05.06.04
5920.57
3.08
18,235.36
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
5,920.57
18,235.36
100.00%
05.07
LOSAS MACIZAS
0.00
05.07.01
m3
27.03
332.73
8,993.69
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
27.03
8,993.69
100.00%
05.07.02
m2
140.38
25.65
3,600.75
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
140.38
3,600.75
100.00%
05.07.03
kg
3001.93
4.73
14,199.13
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
3,001.93
14,199.13
100.00%
05.08
ESCALERAS
0.00
05.08.01
m3
7.50
355.50
2,666.25
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
7.50
2,666.25
100.00%
05.08.02
m2
68.22
38.31
2,613.51
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
68.22
2,613.51
100.00%
05.08.03
kg
1587.79
4.18
6,636.96
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1,587.79
6,636.96
100.00%
0.00
0.00%
35.97
10,545.32
100.00%
05.09
05.09.01
05.10
0.00
m3
35.97
293.17
10,545.32
0.00
0.00
0.00%
0.00
0.00%
JARDINERIAS DE CONCRETO
0.00
0.00
05.10.01
m3
23.73
297.69
7,064.18
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
23.73
7,064.18
100.00%
05.10.02
m2
113.80
30.25
3,442.45
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
113.80
3,442.45
100.00%
05.10.03
kg
577.05
4.14
2,388.99
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
577.05
2,388.99
100.00%
05.10.04
238.21
41.82
9,961.94
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
238.21
9,961.94
100.00%
05.10.05
4324.57
4.14
17,903.72
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
4,324.57
17,903.72
100.00%
38.10
05.11
CERCO PERIMETRICO
0.00
05.11.01
m3
38.10
299.94
11,427.71
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
11,427.71
100.00%
05.11.02
m2
258.92
35.79
9,266.75
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
258.92
9,266.75
100.00%
kg
6989.20
4.21
29,424.53
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
6,989.20
29,424.53
100.00%
m2
350.23
86.08
30,147.80
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
350.23
30,147.80
100.00%
05.11.03
05.12
06
0.00
06.01
m2
1201.30
86.08
103,407.90
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1,201.30
103,407.90
100.00%
06.02
m2
211.78
93.53
19,807.78
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
211.78
19,807.78
100.00%
06.03
611.75
4.34
2,655.00
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
611.75
2,655.00
100.00%
06.04
CONTROL DE CALIDAD
0.00
06.04.01
DISEO DE MEZCLAS
3.00
300.00
900.00
0.00
0.00
0.00%
3.00
900.00
100.00%
3.00
900.00
100.00%
0.00
0.00
0.00%
06.04.02
RESISTENCIA A LA COMPRESION
60.00
20.00
1,200.00
0.00
0.00
0.00%
4.00
80.00
6.67%
4.00
80.00
6.67%
56.00
1,120.00
93.33%
06.04.03
3.00
250.00
750.00
0.00
0.00
0.00%
3.00
750.00
100.00%
3.00
750.00
100.00%
0.00
35,169.52
4.39%
197,483.03
24.63%
232,652.56
29.01%
COSTO DIRECTO
801,932.41
0.00
0.00%
569,279.84
70.99%
CONSORCIO SURUPANA
SUB PROYECTO
MODALIDAD DE EJECUCION
No.
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
POR CONTRATA
PRESUPUESTO
AVANCE
AVANCE
AVANCE
ANTERIOR
ACTUAL
ACUMULADO
DESCRIPCION
UND
02
ARQUITECTURA
01
SETIEMBRE
FECHA DE PRESENTACION
METRADO
P.UNITARIO
P.TOTAL
METRADO
MONTO
METRADO
MONTO
METRADO
2013
9/30/2013
SALDO
MONTO
METRADO
MONTO
0.00
0.00
01.01
m2
389.14
16.71
6,502.53
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
389.14
6,502.53
100.00%
01.02
m2
1629.86
21.08
34,357.45
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,629.86
34,357.45
100.00%
01.03
m2
891.61
21.08
18,795.14
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
891.61
18,795.14
100.00%
01.04
m2
283.57
23.95
6,791.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
283.57
6,791.50
100.00%
01.05
m2
452.56
24.05
10,884.07
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
452.56
10,884.07
100.00%
01.06
m2
51.84
20.74
1,075.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
51.84
1,075.16
100.00%
01.07
m2
75.73
12.43
941.32
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
75.73
941.32
100.00%
01.08
411.79
5.93
2,441.91
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
411.79
2,441.91
100.00%
01.09
1488.35
2.69
4,003.66
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,488.35
4,003.66
100.00%
01.10
3.48
18.02
62.71
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.48
62.71
100.00%
01.11
m2
41.26
60.69
2,504.07
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
41.26
2,504.07
100.00%
01.12
79.80
6.90
550.62
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
79.80
550.62
100.00%
02
CIELORRASOS
0.00
02.01
m2
83.17
27.37
2,276.36
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
83.17
2,276.36
100.00%
02.02
m2
764.33
126.40
96,611.31
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
764.33
96,611.31
100.00%
03
0.00
PISOS Y PAVIMENTOS
03.01
m2
619.09
30.45
18,851.29
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
619.09
18,851.29
100.00%
03.02
122.18
50.53
6,173.76
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
122.18
6,173.76
100.00%
03.03
m2
631.54
75.19
47,485.49
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
631.54
47,485.49
100.00%
03.04
m2
113.21
47.75
5,405.78
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
113.21
5,405.78
100.00%
04
0.00
CONTRAZOCALOS
04.01
50.79
6.52
331.15
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
331.15
100.00%
04.02
91.50
12.45
1,139.18
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
91.50
1,139.18
100.00%
04.03
772.09
20.53
15,851.01
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
772.09
15,851.01
100.00%
0.00
0.00%
389.14
23,118.81
100.00%
05
05.01
06
06.01
ZOCALOS
ZOCALO DE CERAMICO 20x30cm
50.79
0.00
m2
389.14
59.41
23,118.81
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
CUBIERTAS
m2
68.85
116.78
8,040.30
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
68.85
8,040.30
100.00%
07.01
m2
141.06
234.25
33,043.31
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
141.06
33,043.31
100.00%
07.02
m2
43.70
124.26
5,430.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
43.70
5,430.16
100.00%
07.03
m2
5.52
163.16
900.64
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5.52
900.64
100.00%
07.04
m2
12.41
240.94
2,990.07
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12.41
2,990.07
100.00%
07.05
15.85
207.49
3,288.72
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15.85
3,288.72
100.00%
07.06
20.30
161.75
3,283.53
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20.30
3,283.53
100.00%
07.07
m2
15.33
244.87
3,753.86
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15.33
3,753.86
100.00%
07.08
m2
3.45
177.31
611.72
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.45
611.72
100.00%
07.09
m2
53.00
209.46
11,101.38
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
53.00
11,101.38
100.00%
07
08
0.00
0.00
0.00
CARPINTERIA METALICA
08.01
5.00
778.65
3,893.25
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5.00
3,893.25
100.00%
08.02
VIGUETAS TC-2
76.50
43.99
3,365.24
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
76.50
3,365.24
100.00%
08.03
16.00
117.73
1,883.68
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
16.00
1,883.68
100.00%
08.04
2.00
836.82
1,673.64
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
1,673.64
100.00%
08.05
26.95
471.65
12,710.97
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
26.95
12,710.97
100.00%
08.06
1.00
1685.66
1,685.66
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
1,685.66
100.00%
08.07
2.00
2636.00
5,272.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
5,272.00
100.00%
08.08
2.00
350.37
700.74
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
700.74
100.00%
pza
240.00
16.96
4,070.40
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
240.00
4,070.40
100.00%
09
09.01
CERRAJERIA
BISAGRA ALUMINIZADA DE 4" PESADA EN PUERTA
0.00
0.00
09.02
pza
6.00
13.96
83.76
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
83.76
100.00%
09.03
pza
24.00
13.26
318.24
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
24.00
318.24
100.00%
09.04
pza
10.00
20.00
200.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10.00
200.00
100.00%
09.05
pza
66.00
87.90
5,801.40
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
66.00
5,801.40
100.00%
09.06
pza
62.00
21.03
1,303.86
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
62.00
1,303.86
100.00%
10
0.00
10.01
p2
25.84
7.69
198.71
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
25.84
198.71
100.00%
10.02
p2
43.70
70.29
3,071.67
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
43.70
3,071.67
100.00%
10.03
p2
111.18
80.81
8,984.46
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
111.18
8,984.46
100.00%
11
PINTURA
0.00
11.01
m2
2925.26
6.44
18,838.67
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,925.26
18,838.67
100.00%
11.02
m2
452.56
6.76
3,059.31
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
452.56
3,059.31
100.00%
11.03
m2
91.62
7.47
684.40
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
91.62
684.40
100.00%
11.04
m2
432.74
8.28
3,583.09
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
432.74
3,583.09
100.00%
11.05
46.77
10.52
492.02
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
46.77
492.02
100.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
460,473.14
100.00%
COSTO DIRECTO
460,473.14
CONSORCIO SURUPANA
SUB PROYECTO
MODALIDAD DE EJECUCION
No.
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
POR CONTRATA
SETIEMBRE
FECHA DE PRESENTACION
PRESUPUESTO
AVANCE
AVANCE
AVANCE
ANTERIOR
ACTUAL
ACUMULADO
DESCRIPCION
UND
METRADO
P.UNITARIO
P.TOTAL
METRADO
MONTO
METRADO
MONTO
METRADO
03
INSTALACIONES SANITARIAS
0.00
01
0.00
2013
9/30/2013
SALDO
MONTO
METRADO
MONTO
01.01
19.00
260.00
4,940.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
19.00
4,940.00
100.00%
01.02
pza
4.00
180.00
720.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
720.00
100.00%
01.03
pza
20.00
260.00
5,200.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20.00
5,200.00
100.00%
01.04
pza
2.00
540.00
1,080.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
1,080.00
100.00%
01.05
6.00
30.00
180.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
180.00
100.00%
01.06
pza
20.00
20.00
400.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20.00
400.00
100.00%
01.07
pza
19.00
20.00
380.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
19.00
380.00
100.00%
01.08
pza
90.00
15.76
1,418.40
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
90.00
1,418.40
100.00%
02
0.00
02.01
pto
31.00
45.90
1,422.90
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
31.00
1,422.90
100.00%
02.02
pto
35.00
63.68
2,228.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
35.00
2,228.80
100.00%
02.03
78.11
15.78
1,232.58
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
78.11
1,232.58
100.00%
02.04
82.00
17.88
1,466.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
82.00
1,466.16
100.00%
02.05
147.27
21.73
3,200.18
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
147.27
3,200.18
100.00%
02.06
28.00
34.33
961.24
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
28.00
961.24
100.00%
02.07
13.00
44.73
581.49
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
13.00
581.49
100.00%
02.08
18.00
54.92
988.56
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.00
988.56
100.00%
02.09
40.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
40.00
100.00%
02.10
1,633.66
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
14.00
1,633.66
100.00%
03
8.00
5.00
pza
14.00
116.69
0.00
03.01
SALIDA DE AGUA FRIA 1/2" (Incluye Tuberia PVC y Accesorios PVC C-10)
pto
42.00
72.60
3,049.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
42.00
3,049.20
100.00%
03.02
pto
2.00
3579.08
7,158.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
7,158.16
100.00%
03.03
43.93
11.23
493.33
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
43.93
493.33
100.00%
03.04
152.65
11.86
1,810.43
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
152.65
1,810.43
100.00%
03.05
87.20
19.22
1,675.98
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
87.20
1,675.98
100.00%
03.06
18.00
103.82
1,868.76
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.00
1,868.76
100.00%
03.07
3.00
7173.54
21,520.62
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.00
21,520.62
100.00%
03.08
TANQUE ELEVADO
2.00
6573.54
13,147.08
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
13,147.08
100.00%
04
0.00
04.01
pto
75.75
81.75
6,192.56
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
75.75
6,192.56
100.00%
04.02
34.20
29.98
1,025.32
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
34.20
1,025.32
100.00%
04.03
2.00
103.82
207.64
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
207.64
100.00%
04.04
1.00
3323.54
3,323.54
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
3,323.54
100.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
591,566.72
660.62%
COSTO DIRECTO
89,546.59
CONSORCIO SURUPANA
SUB PROYECTO
MODALIDAD DE EJECUCION
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
POR CONTRATA
PRESUPUESTO
No.
DESCRIPCION
AVANCE
.
UND
METRADO
AVANCE
ANTERIOR
P.UNITARIO
P.TOTAL
METRADO
MONTO
METRADO
2013
9/30/2013
AVANCE
ACTUAL
%
SALDO
ACUMULADO
MONTO
METRADO
04
INSTALACIONES ELECTRICAS
0.00
01
0.00
01.01
SETIEMBRE
FECHA DE PRESENTACION
MONTO
METRADO
MONTO
0.00
01.01.01
pto
71.00
104.51
7,420.21
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
71.00
7,420.21
100.00%
01.01.02
pto
8.00
111.10
888.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
888.80
100.00%
01.01.03
pto
2.00
120.64
241.28
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
241.28
100.00%
01.01.04
pto
7.00
100.75
705.25
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
7.00
705.25
100.00%
01.02
0.00
01.02.01
pto
52.00
100.23
5,211.96
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
52.00
5,211.96
100.00%
01.02.02
pto
23.00
106.73
2,454.79
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
23.00
2,454.79
100.00%
01.02.03
pto
4.00
113.22
452.88
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
452.88
100.00%
01.02.04
pto
6.00
101.04
606.24
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
606.24
100.00%
01.03
TUBERIAS O CANALIZACIONES
0.00
01.03.01
pto
923.00
7.29
6,728.67
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
923.00
6,728.67
100.00%
01.03.02
pto
140.00
29.79
4,170.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
140.00
4,170.60
100.00%
01.03.03
pto
50.00
35.65
1,782.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
50.00
1,782.50
100.00%
01.03.04
pto
10.00
55.79
557.90
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10.00
557.90
100.00%
1523.00
2.60
3,959.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,523.00
3,959.80
100.00%
01.04
0.00
01.04.01
01.04.02
576.00
3.17
1,825.92
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
576.00
1,825.92
100.00%
01.04.03
288.00
3.37
970.56
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
288.00
970.56
100.00%
01.04.04
58.00
13.35
774.30
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
58.00
774.30
100.00%
01.04.05
58.00
4.86
281.88
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
58.00
281.88
100.00%
01.04.06
11.00
50.93
560.23
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
11.00
560.23
100.00%
01.04.07
39.00
58.76
2,291.64
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
39.00
2,291.64
100.00%
01.04.08
10.00
471.07
4,710.70
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10.00
4,710.70
100.00%
01.04.09
513.00
19.00
9,747.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
513.00
9,747.00
100.00%
01.04.10
600.00
19.20
11,520.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
600.00
11,520.00
100.00%
01.05
TABLERO ELECTRICO
0.00
01.05.01
pza
1.00
484.40
484.40
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
484.40
100.00%
01.05.02
pza
4.00
414.90
1,659.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
1,659.60
100.00%
TABLERO DE COMUNICACIONES
pza
4.00
428.62
1,714.48
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
1,714.48
100.00%
01.05.03
01.06
LLAVES DE INTERRUPCION
0.00
01.06.01
pza
1.00
65.61
65.61
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
65.61
100.00%
01.06.02
pza
5.00
65.61
328.05
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5.00
328.05
100.00%
01.06.03
pza
5.00
65.61
328.05
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5.00
328.05
100.00%
01.06.04
pza
6.00
78.58
471.48
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
471.48
100.00%
01.06.05
pza
1.00
122.56
122.56
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
122.56
100.00%
01.06.06
pza
3.00
136.70
410.10
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.00
410.10
100.00%
01.06.07
pza
1.00
444.38
444.38
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
444.38
100.00%
01.06.08
pza
5.00
340.66
1,703.30
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5.00
1,703.30
100.00%
0.00
0.00%
1.00
1,611.11
100.00%
0.00
0.00%
13.00
5,178.16
100.00%
01.07
01.07.01
01.08
01.08.01
0.00
pto
1.00
1611.11
1,611.11
0.00
0.00
0.00%
0.00
0.00
0.00%
pto
13.00
398.32
5,178.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
01.08.02
pto
21.00
34.23
718.83
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
21.00
718.83
100.00%
01.08.03
pto
22.00
27.78
611.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
22.00
611.16
100.00%
01.08.04
pto
8.00
133.24
1,065.92
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
1,065.92
100.00%
02
02.01
PARARRAYOS
jgo
1.00
7589.83
7,589.83
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
1.00
7,589.83
100.00%
03.01
ARTEFACTO DE ALUMBRADO I
pza
35.00
123.19
4,311.65
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
35.00
4,311.65
100.00%
03.02
ARTEFACTO DE ALUMBRADO II
pza
91.00
334.25
30,416.75
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
91.00
30,416.75
100.00%
03.03
pza
21.00
370.98
7,790.58
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
21.00
7,790.58
100.00%
03.04
ARTEFACTO DE ALUMBRADO IV
pza
14.00
444.31
6,220.34
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
14.00
6,220.34
100.00%
03.05
ARTEFACTO DE ALUMBRADO V
pza
8.00
404.14
3,233.12
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
3,233.12
100.00%
03.06
ARTEFACTO DE ALUMBRADO VI
pza
27.00
358.19
9,671.13
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
27.00
9,671.13
100.00%
03.07
pza
4.00
320.66
1,282.64
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
1,282.64
100.00%
03.08
pza
6.00
243.24
1,459.44
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
1,459.44
100.00%
03.09
ARTEFACTO DE ALUMBRADO IX
pza
13.00
301.34
3,917.42
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
13.00
3,917.42
100.00%
03
04
PARARRAYOS ATMOSFERICO
0.00
0.00
0.00
ARTEFACTOS
PUESTAS A TIERRA
0.00
04.01
jgo
8.00
1213.86
9,710.88
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
9,710.88
100.00%
04.02
pto
40.00
27.66
1,106.40
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
40.00
1,106.40
100.00%
05
0.00
05.01
pto
3.00
769.97
2,309.91
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3.00
2,309.91
100.00%
05.02
pto
28.00
127.26
3,563.28
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
28.00
3,563.28
100.00%
05.03
CENTRAL TELEFONICA
pto
1.00
1223.41
1,223.41
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
1,223.41
100.00%
05.04
pza
4.00
286.90
1,147.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4.00
1,147.60
100.00%
05.05
pto
1.00
780.00
780.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
780.00
100.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
180,514.68
100.00%
COSTO DIRECTO
180,514.68
CONSORCIO SURUPANA
SUB PROYECTO
MODALIDAD DE EJECUCION
No.
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CORRESPONDIENTE AL MES DE
POR CONTRATA
PRESUPUESTO
AVANCE
AVANCE
AVANCE
ANTERIOR
ACTUAL
ACUMULADO
DESCRIPCION
UND
01
FLETES
02
SETIEMBRE
FECHA DE PRESENTACION
METRADO
P.UNITARIO
P.TOTAL
METRADO
MONTO
METRADO
MONTO
METRADO
MONTO
2013
9/30/2013
SALDO
METRADO
MONTO
0.00
8.00 %
glb
1.00
40000.00
40,000.00
40,000.00
125,797.35
0.25
10,000.00
25.00%
10,000.00
6,989.00
25.00%
5.56%
0.23
9,200.00
23.00%
9,200.00
20,966.23
23.00%
16.67%
0.48
19,200.00
48.00%
19,200.00
27,955.23
48.00%
22.22%
0.52
20,800.00
52.00%
20,800.00
97,842.12
52.00%
77.78%
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CONSTRUCCION DEL CENTRO SALUD I-3
EJECUTA
CONSORCIO SURUPANA
PROYECTO
ITEM
DESCRIPCION
CORRESPONDIENTE AL MES
Und.
Metrado
01
ESTRUCTURAS
01
OBRAS PROVISIONALES
metrado
Set. 2013
metrado
programado
Agosto 2013
metrado
Oct. 2013
metrado
Nov. 2013
metrado
Dic. 2013
SETIEMBRE-2013
metrado
Ener. 2013
metrado
Feb. 2013
metrado
Mar. 2013
metrado
Abr. 2013
01.01
1.00
1.00
100.00%
01.02
1.00
1.00
100.00%
01.03
glb
1.00
0.05
0.13
0.18
18.00%
01.04
glb
1.00
0.05
0.12
0.17
17.00%
01.05
glb
1.00
0.05
0.60
0.65
65.00%
02
OBRAS PRELIMINARES
02.01
m2
1185.97
1,185.97
1,185.97
100.00%
02.02
glb
1.00
1.00
1.00
100.00%
02.03
m2
1231.46
1,231.46
1,231.46
100.00%
02.04
615.00
923.25
74.97%
02.05
67.15
67.15
25.45%
199.39
100.00%
395.02
100.00%
03
308.25
MOVIMIENTO DE TIERRAS
03.01
03.02
395.02
395.02
03.03
145.05
145.05
145.05
100.00%
03.04
497.24
497.24
100.00%
03.05
04
m3
199.39
0.00%
CONCRETO SIMPLE
04.01
105.30
105.30
100.00%
04.02
500.37
500.37
100.00%
04.03
46.05
04.04
04.05
m2
29.20
04.06
CONTRAPISO DE 25 mm
m2
187.60
0.00%
04.07
0.00%
04.08
m2
29.37
0.00%
04.09
87.60
0.00%
05
05.01
29.20
0.00%
100.00%
CONCRETO ARMADO
ZAPATAS
05.01.01
m3
91.29
05.01.02
3039.50
3,039.50
05.02
29.20
0.00%
91.29
91.29
100.00%
3,039.50
100.00%
TANQUE CISTERNA
05.02.01
m3
19.48
19.48
19.48
100.00%
05.02.02
m2
69.00
69.00
69.00
100.00%
05.02.03
kg
1516.96
1,516.96
1,516.96
100.00%
05.03
VIGAS DE CIMENTACION
05.03.01
05.03.02
05.03.03
05.04
40.66
40.66
40.66
100.00%
271.11
271.11
271.11
100.00%
6513.23
6,513.23
6,513.23
100.00%
21.93%
COLUMNAS
05.04.01
m3
34.47
7.56
7.56
05.04.02
m2
315.00
69.08
69.08
21.93%
05.04.03
kg
12078.49
12,078.49
12,078.49
100.00%
05.05
VIGAS
05.05.01
m3
92.30
0.00%
05.05.02
m2
862.34
0.00%
05.05.03
kg
12657.02
0.00%
05.06
LOSAS ALIGERADAS
05.06.01
60.08
0.00%
05.06.02
696.88
0.00%
05.06.03
4173.94
0.00%
05.06.04
0.00%
05.07
LOSAS MACIZAS
05.07.01
05.07.02
05.07.03
05.08
m3
27.03
0.00%
140.38
0.00%
3001.93
0.00%
ESCALERAS
05.08.01
m3
7.50
0.00%
05.08.02
m2
68.22
0.00%
05.08.03
1587.79
0.00%
05.09
0.00%
05.09.01
05.10
JARDINERIAS DE CONCRETO
05.10.01
m3
23.73
0.00%
05.10.02
113.80
0.00%
05.10.03
577.05
0.00%
05.10.04
0.00%
05.10.05
0.00%
05.11
CERCO PERIMETRICO
05.11.01
38.10
0.00%
05.11.02
258.92
0.00%
05.11.03
6989.20
0.00%
0.00%
05.12
06
06.01
0.00%
06.02
0.00%
06.03
611.75
0.00%
06.04
CONTROL DE CALIDAD
06.04.01
DISEO DE MEZCLAS
3.00
3.00
3.00
06.04.02
RESISTENCIA A LA COMPRESION
60.00
4.00
4.00
100.00%
6.67%
06.04.03
3.00
3.00
3.00
100.00%
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CONSTRUCCION DEL CENTRO SALUD I-3
EJECUTA
CONSORCIO SURUPANA
PROYECTO
ITEM
DESCRIPCION
CORRESPONDIENTE AL MES
Und.
Metrado
programado
02
ARQUITECTURA
01
metrado
Set. 2013
metrado
Agosto 2013
metrado
Oct. 2013
metrado
Nov. 2013
metrado
Dic. 2013
SETIEMBRE-2013
metrado
Ener. 2013
metrado
Feb. 2013
metrado
Mar. 2013
metrado
Abr. 2013
01.01
389.14
0.00%
01.02
m2
1629.86
0.00%
01.03
891.61
0.00%
01.04
0.00%
01.05
452.56
0.00%
01.06
m2
51.84
0.00%
01.07
m2
75.73
0.00%
01.08
411.79
0.00%
01.09
1488.35
0.00%
01.10
0.00%
01.11
m2
41.26
0.00%
01.12
79.80
0.00%
02
CIELORRASOS
02.01
02.02
03
83.17
0.00%
764.33
0.00%
619.09
PISOS Y PAVIMENTOS
03.01
0.00%
03.02
0.00%
03.03
631.54
0.00%
03.04
113.21
0.00%
04
m2
CONTRAZOCALOS
04.01
50.79
0.00%
04.02
91.50
0.00%
04.03
772.09
0.00%
389.14
0.00%
#DIV/0!
05
05.01
06
06.01
07
ZOCALOS
ZOCALO DE CERAMICO 20x30cm
m2
CUBIERTAS
COBERTURA DE POLICARBONATO ALVEOLAR DE 6mm
m2
68.85
0.00%
CARPINTERIA DE MADERA
07.01
m2
141.06
0.00%
07.02
m2
43.70
0.00%
07.03
5.52
0.00%
07.04
m2
12.41
0.00%
07.05
15.85
0.00%
07.06
20.30
0.00%
07.07
m2
15.33
0.00%
07.08
m2
3.45
0.00%
07.09
m2
53.00
0.00%
08
CARPINTERIA METALICA
08.01
5.00
0.00%
08.02
VIGUETAS TC-2
76.50
0.00%
08.03
16.00
0.00%
08.04
2.00
0.00%
08.05
26.95
0.00%
08.06
1.00
0.00%
08.07
2.00
0.00%
08.08
2.00
0.00%
09
CERRAJERIA
09.01
240.00
0.00%
09.02
pza
6.00
0.00%
09.03
pza
24.00
0.00%
09.04
pza
10.00
0.00%
09.05
pza
66.00
0.00%
09.06
pza
62.00
0.00%
10.01
25.84
0.00%
10.02
p2
43.70
0.00%
10.03
111.18
0.00%
10
11
PINTURA
11.01
2925.26
0.00%
11.02
m2
452.56
0.00%
11.03
m2
91.62
0.00%
11.04
m2
432.74
0.00%
11.05
0.00%
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CONSTRUCCION DEL CENTRO SALUD I-3
EJECUTA
CONSORCIO SURUPANA
PROYECTO
ITEM
DESCRIPCION
CORRESPONDIENTE AL MES
Und.
Metrado
programado
03
INSTALACIONES SANITARIAS
01
metrado
Set. 2013
metrado
Agosto 2013
metrado
Oct. 2013
metrado
Nov. 2013
metrado
Dic. 2013
SETIEMBRE-2013
metrado
Ener. 2013
metrado
Feb. 2013
metrado
Mar. 2013
metrado
Abr. 2013
01.01
0.00%
01.02
pza
4.00
0.00%
01.03
pza
20.00
0.00%
01.04
pza
2.00
0.00%
01.05
0.00%
01.06
20.00
0.00%
01.07
pza
19.00
0.00%
01.08
pza
90.00
0.00%
02
02.01
pto
31.00
0.00%
02.02
pto
35.00
0.00%
02.03
78.11
0.00%
02.04
82.00
0.00%
02.05
147.27
0.00%
02.06
28.00
0.00%
02.07
13.00
0.00%
02.08
18.00
0.00%
02.09
8.00
0.00%
02.10
pza
14.00
0.00%
03.01
0.00%
03.02
0.00%
03.03
43.93
0.00%
03.04
152.65
0.00%
03.05
87.20
0.00%
03.06
18.00
0.00%
03.07
3.00
0.00%
03.08
TANQUE ELEVADO
2.00
0.00%
03
04
04.01
75.75
0.00%
04.02
34.20
0.00%
04.03
2.00
0.00%
04.04
1.00
0.00%
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CONSTRUCCION DEL CENTRO SALUD I-3
EJECUTA
CONSORCIO SURUPANA
PROYECTO
ITEM
DESCRIPCION
CORRESPONDIENTE AL MES
Und.
Metrado
programado
04
INSTALACIONES ELECTRICAS
01
01.01
metrado
Set. 2013
metrado
Agosto 2013
metrado
Oct. 2013
metrado
Nov. 2013
metrado
Dic. 2013
SETIEMBRE-2013
metrado
Ener. 2013
metrado
Feb. 2013
metrado
Mar. 2013
metrado
Abr. 2013
01.01.01
0.00%
01.01.02
0.00%
01.01.03
0.00%
01.01.04
0.00%
01.02
01.02.01
pto
52.00
0.00%
01.02.02
pto
23.00
0.00%
01.02.03
pto
4.00
0.00%
01.02.04
6.00
0.00%
01.03
TUBERIAS O CANALIZACIONES
01.03.01
pto
923.00
0.00%
01.03.02
pto
140.00
0.00%
01.03.03
pto
50.00
0.00%
01.03.04
pto
10.00
0.00%
01.04.01
0.00%
01.04.02
0.00%
01.04.03
0.00%
01.04.04
58.00
0.00%
01.04.05
58.00
0.00%
01.04.06
11.00
0.00%
01.04.07
39.00
0.00%
01.04.08
10.00
0.00%
01.04.09
0.00%
01.04.10
600.00
0.00%
01.04
01.05
TABLERO ELECTRICO
01.05.01
pza
1.00
0.00%
01.05.02
pza
4.00
0.00%
01.05.03
TABLERO DE COMUNICACIONES
pza
4.00
0.00%
01.06
LLAVES DE INTERRUPCION
01.06.01
1.00
0.00%
01.06.02
5.00
0.00%
01.06.03
5.00
0.00%
01.06.04
6.00
0.00%
01.06.05
1.00
0.00%
01.06.06
3.00
0.00%
01.06.07
1.00
0.00%
01.06.08
5.00
0.00%
pto
1.00
0.00%
01.07
01.07.01
01.08
01.08.01
pto
13.00
0.00%
01.08.02
21.00
0.00%
01.08.03
pto
22.00
0.00%
01.08.04
pto
8.00
0.00%
jgo
1.00
0.00%
02
02.01
03
PARARRAYOS
PARARRAYOS ATMOSFERICO
ARTEFACTOS
03.01
ARTEFACTO DE ALUMBRADO I
pza
35.00
0.00%
03.02
ARTEFACTO DE ALUMBRADO II
pza
91.00
0.00%
03.03
pza
21.00
0.00%
03.04
ARTEFACTO DE ALUMBRADO IV
pza
14.00
0.00%
03.05
ARTEFACTO DE ALUMBRADO V
pza
8.00
0.00%
03.06
ARTEFACTO DE ALUMBRADO VI
pza
27.00
0.00%
03.07
pza
4.00
0.00%
03.08
pza
6.00
0.00%
03.09
ARTEFACTO DE ALUMBRADO IX
pza
13.00
0.00%
04
PUESTAS A TIERRA
04.01
jgo
8.00
0.00%
04.02
pto
40.00
0.00%
05
05.01
pto
3.00
0.00%
05.02
pto
28.00
0.00%
05.03
CENTRAL TELEFONICA
pto
1.00
0.00%
05.04
pza
4.00
0.00%
05.05
pto
1.00
0.00%
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
CONSTRUCCION DEL CENTRO SALUD I-3
EJECUTA
CONSORCIO SURUPANA
PROYECTO
ITEM
DESCRIPCION
CORRESPONDIENTE AL MES
Und.
Metrado
programado
01
FLETES
02
glb
1.00
metrado
Agosto 2013
0.25
metrado
Set. 2013
0.23
metrado
Oct. 2013
metrado
Nov. 2013
metrado
Dic. 2013
SETIEMBRE-2013
metrado
Ener. 2013
metrado
Feb. 2013
metrado
Mar. 2013
metrado
Abr. 2013
48.00%
GASTOS GENERALES
8.00 %
125,797.35
UTILIDAD 8.00 %
125,797.35
SUB TOTAL
251,594.70
IGV
328,331.07
6989.00
20966.23
20966.23
20966.23
20966.22
20966.22
13977.22
CRONOGRAMA
MENSUAL
DE
0BRA
VALORIZADO
O B R A
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
FECHA
30/09/13
PARTIDAS
PERIODO
COSTO
AGOSTO-2013
01
ESTRUCTURAS
01
OBRAS PROVISIONALES
S/.
P
E
S/.
01.01
1,500.00
CASETA ADICIONAL P/GUARDIANIA Y/O DEPOSITO
01.02
01.03
01.04
01.05
02
02.01
02.02
02.03
02.04
02.05
03
03.01
03.02
03.03
03.04
03.05
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.02.03
05.03
05.03.01
05.03.02
05.03.03
05.04
05.04.01
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.05.03
SETIEMBRE-2013
ejecutado
programado
OCTUBRE-2013
ejecutado
programado
NOVIEMBRE-2013
ejecutado
programado
DE
EJECUCION
EN
S E
DICIEMBRE-2013
ejecutado
programado
S
ENERO-2014
ejecutado
programado
FEBRERO-2014
ejecutado
programado
MARZO-2014
ejecutado
programado
ABRIL-2014
ejecutado
programado
S/.1500.00
S/.1200.00
E
S/.
S/.60.00
P
AGUA PARA LA CONSTRUCCION
E
S/.
S/.125.00
P
ELECTRICIDAD PARA LA CONSTRUCCION 2,500.00
E
S/.
S/.100.00
P
2,000.00
SEALIZACION Y SEGURIDAD EN OBRA
E
S/.
P
OBRAS PRELIMINARES
E
S/.
S/.628.56
P
628.56
LIMPIEZA DE TERRENO MANUAL
E
S/.
S/.4500.00
P
TRASPORTE DE EQUIPO Y MAQUINARIAS 4,500.00
E
S/.
S/.1465.44
P
1,465.44
TRAZO, NIVELACION Y REPLANTEO
E
S/.
S/.731.85
P
1,465.44
TRAZO, NIVELACION Y REPLANTEO DURANTE
LA CONSTRUCCION
E
S/.
S/.1266.45
P EXISTENTE
4,975.83
DEMOLICION Y ELIMINACION DE ESTRUCTURAS
DE ADOBE
E
S/.
P
MOVIMIENTO DE TIERRAS
E
S/.
P
3,042.69
EXCAVACION PARA CIMIENTOS HASTA 1.00 MTS
EN TERRENO
NORMAL
E
S/.
S/.8607.49
P
8,607.49
EXCAVACION PARA ZAPATAS EN TERRENO NORMAL
E
S/.
P
5,127.52
RELLENO CON MATERIAL PROPIO
E
S/.
P
7,921.03 DE EXCAVACIONES
CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE
C/MAQUINARIA
E
S/.
P
NIVELACION INTERIOR APISONADO DEL TERRENO
2,017.27 C/PLANCHA
COMPACTADORA
E
S/.
P
CONCRETO SIMPLE
E
S/.
P 30% PIEDRA
16,242.53
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON
E
S/.
P MTS.
ENCOFRADO Y DESENCOFRADO CIMIENTOS10,347.65
DE 0.30 A 0.60
E
S/.
P
9,002.31
CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS
E
S/.
P
16,191.07
CONCRETO EN FALSOPISO MEZCLA 1:8 CEMENTO-HORMIGON
E=4"
E
S/.
P
571.15
SOLADOS PARA ZAPATAS e=2", 1:2 CEM-HORM
E
S/.
P
4,138.46
CONTRAPISO DE 25 mm
E
S/.
22,181.89
VEREDAS DE CONCRETO F'C=175 KG/CM2 E=4"
ACABADOP1:2 BRUADO
E
S/.
P
VEREDAS ENCOFRADO Y DESENCOFRADO 802.98
E
S/.
P
828.70
VEREDAS JUNTAS DE DILATACION
E
S/.
P
CONCRETO ARMADO
E
S/.
P
ZAPATAS
E
S/.
P
CONCRETO PARA ZAPATAS f'c=210 kg/cm2 28,249.69
E
S/.
S/.14984.74
P
14,984.74
ACERO PARA ZAPATAS fy=4200 kg/cm2 GRADO
60
E
S/.
P
TANQUE CISTERNA
E
S/.
P
6,665.67
CONCRETO EN CISTERNA f'c=210 kg/cm2
E
S/.
P
2,315.64
ENCOFRADO Y DESENCOFRADO EN CISTERNA
E
S/.
P
ACERO EN CISTERNA fy=4200 kg/cm2 GRADO6,371.23
60
E
S/.
P
VIGAS DE CIMENTACION
E
S/.
P
13,412.11
CONCRETO EN VIGAS DE CIMENTACION f'c=210
kg/cm2
E
S/.
P
10,519.07
ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION
E
S/.
27,876.62
ACERO EN VIGA DE CIMENTACION fy=4200 kg/cm2
GRADOP60
E
S/.
P
COLUMNAS
E
S/.
P
CONCRETO EN COLUMNAS f'c=210 kg/cm2 12,081.39
E
S/.
P
11,002.95
ENCOFRADO Y DESENCOFRADO EN COLUMNAS
E
S/.
P
50,004.95
ACERO EN COLUMNAS fy=4200 kg/cm2 GRADO
60
E
S/.
P
VIGAS
E
S/.
P
32,279.16
CONCRETO EN VIGAS f'c=210 kg/cm2
E
S/.
P
ENCOFRADO Y DESENCOFRADO EN VIGAS 31,466.79
E
S/.
P
ACERO EN VIGAS fy=4200 kg/cm2 GRADO 6053,286.05
S/.156.00
S/.150.00
S/.160.00
S/.200.00
S/.140.00
S/.150.00
S/.140.00
S/.150.00
S/.50.00
S/.300.00
S/.300.00
S/.314.00
S/.314.00
S/.314.00
S/.314.00
S/.314.00
S/.314.00
S/.191.00
S/.1200.00
S/.1200.00
S/.100.00
S/.100.00
S/.100.00
S/.100.00
S/.100.00
S/.100.00
S/.100.00
S/.366.82
S/.366.80
1,200.00
S/.366.79
S/.3709.38
S/.3042.69
S/.2088.94
S/.953.75
S/.5127.52
S/.3594.00
S/.1533.49
S/.7921.03
S/.7921.03
S/.2017.27
S/.16242.53
S/.7419.43
S/.10347.65
S/.8823.10
S/.10347.65
S/.9002.31
S/.16191.07
S/.571.15
S/.571.15
S/.4138.46
S/.22181.89
S/.802.98
S/.828.70
S/.28249.69
S/.28249.69
S/.6665.67
S/.6665.67
S/.2315.64
S/.2315.64
S/.6371.23
S/.6371.23
S/.13412.11
S/.13412.11
S/.10519.07
S/.10519.07
S/.27876.62
S/.27876.62
S/.2649.70
S/.12081.39
S/.2412.96
S/.50004.95
S/.8252.21
S/.2750.74
S/.21703.62
S/.10575.54
S/.20095.04
S/.11371.75
S/.35828.08
S/.17457.97
S/.50004.95
05.05.03
05.06
05.06.01
05.06.02
05.06.03
05.06.04
05.07
05.07.01
05.07.02
05.07.03
05.08
05.08.01
05.08.02
05.08.03
05.09
05.09.01
05.10.04
05.10.05
05.10
05.10.01
05.10.02
05.10.03
05.11
05.11.01
05.11.02
05.11.03
05.12
06
06.01
06.02
06.03
06.04
06.04.01
06.04.02
06.04.03
02
01
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
01.12
02
02.01
02.02
03
03.01
E
S/.
P
E
S/.
P
CONCRETO EN LOSAS ALIGERADAS f'c=210 18,893.96
kg/cm2
E
S/.
ENCOFRADO Y DESENCOFRADO EN LOSAS17,874.97
ALIGERADAS P
E
S/.
18,949.69
ACERO EN LOSAS ALIGERADAS fy=4200 kg/cm2
GRADO 60P
E
S/.
P
18,235.36
LADRILLO HUECO DE ARCILLA h=15 cm PARA
TECHO ALIGERADO
E
S/.
P
LOSAS MACIZAS
E
S/.
P
8,993.69
CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2
E
S/.
ENCOFRADO Y DESENCOFRADO EN LOSAS 3,600.75
ALIGERADAS P
E
S/.
P
14,199.13 60
ACERO EN LOSAS MACIZAS fy=4200 kg/cm2 GRADO
E
S/.
P
ESCALERAS
E
S/.
P
CONCRETO EN ESCALERAS f'c=210 kg/cm2 2,666.25
E
S/.
P
2,613.51
ENCOFRADO Y DESENCOFRADO ESCALERAS
E
S/.
P
6,636.96
ACERO EN ESCALERAS fy=4200 kg/cm2 GRADO
60
E
S/.
P
COLUMNETAS Y VIGAS DE ARRIOSTRE DE TABIQUES
E
S/.
P
CONCRETO EN COLUMNETAS Y VIGAS DE ARRIOSTRE
10,545.32
f'c=175
kg/cm2
E
S/.
P DE ARRIOSTRE
9,961.94 Y VIGAS
ENCOFRADO Y DESENCOFRADO DE COLUMNETAS
E
S/.
17,903.72fy=4200Pkg/cm2 GRADO 60
ACERO EN COLUMNETAS Y VIGAS DE ARRIOSTRE
E
S/.
P
JARDINERIAS DE CONCRETO
E
S/.
P
CONCRETO EN JARDINERIAS f'c=175 kg/cm2 7,064.18
E
S/.
P
3,442.45
ENCOFRADO Y DESENCOFRADO EN JARDINERIA
E
S/.
P
2,388.99
ACERO EN JARDINERIAS fy=4200 kg/cm2 GRADO
60
E
S/.
P
CERCO PERIMETRICO
E
S/.
P
11,427.71
CONCRETO EN CERCO PERIMETRICO f'c=175
kg/cm2
E
S/.
P
ENCOFRADO Y DESENCOFRADO DE CERCO 9,266.75
PERIMETRICO
E
S/.
P
29,424.53
ACERO EN CERCO PERIMETRICO fy=4200 kg/cm2
GRADO 60
E
S/.
P VISTA
30,147.80 CARA
CERCO PERIMETRICO "2" MURO DE SOGA LADRILLO
E
S/.
P
ALBAILERIA Y CONTROL DE CALIDAD
E
S/.
P
103,407.90
MURO DE SOGA LADRILLO KK MEC. 10X14X24
CON CEM-ARENA
E
S/.
P
19,807.78
MURO DE CABEZA LADRILLO KK MEC. 10X14X24
CON CEM-ARENA
E
S/.
P
2,655.00
JUNTA DE CONSTRUCCION SISMICA CON TEKNOPORT
E
S/.
P
CONTROL DE CALIDAD
E
S/.
P
900.00
DISEO DE MEZCLAS
E
S/.
P
RESISTENCIA A LA COMPRESION
1,200.00
E
S/.
P
ESTUDIO DE CANTERAS PARA RELLENOS
750.00
E
S/.
P
ARQUITECTURA
E
S/.
P
REVOQUES ENLUCIDOS Y MOLDURAS
E
S/.
6,502.53
TARRAJEO PRIMARIO RAYADO ( Mezcla C-A 1:5
E=1.5cm) P
E
S/.
P
34,357.45
TARRAJEO INTERIOR CON MORTERO 1:5 X1.5
cm
E
S/.
P
TARRAJEO EXTERIOR CON MORTERO 1:5 X 18,795.14
1.5 cm
E
S/.
P
6,791.50
TARRAJEO DE SUPERFICIE DE COLUMNAS CON
CEMENTO-ARENA
E
S/.
P
10,884.07
TARRAJEO EN SUPERFICIE DE VIGAS PERALTADAS
E
S/.
P
1,075.16
TARRAJEO CON IMPERMEABILIZANTES
E
S/.
P
941.32
TARRAJEO ESCARCHADO FINO
E
S/.
P
2,441.91
VESTIDURA DE DERRAMES (Mezcla 1:5 E=2cm
A=15cm)
E
S/.
P
4,003.66
BRUAS SEGUN DETALLE
E
S/.
P
62.71 CON MORTERO
VESTIDURA DE SUPERFICIE FONDO DE ESCALERA
1:4 X 1.5 cm
E
S/.
P
VESTIDURA DE ESCALERA CON TERRAZOS 2,504.07
E
S/.
P
550.62
CANTONERA DE ALUMINIO 2"x1 1/2" CON ANCLAJE
E
S/.
P
CIELORRASOS
E
S/.
P
2,276.36 1:5
CIELORRASOS CON MEZCLA DE CEMENTO-ARENA
E
S/.
P
CIELORRASOS CON BALDOSAS DE FIBRA MINERAL
96,611.31 (Celotex)
E
S/.
P
PISOS Y PAVIMENTOS
E
S/.
P
18,851.29
PISO DE CEMENTO PULIDO Y BRUADO
LOSAS ALIGERADAS
S/.12255.29
S/.6638.67
S/.12549.26
S/.5325.71
S/.12291.60
S/.6658.09
S/.11997.59
S/.6237.77
S/.5500.00
S/.3493.69
S/.2520.00
S/.1080.75
S/.9939.39
S/.4259.74
S/.1733.00
S/.933.25
S/.1698.00
S/.915.51
S/.4314.00
S/.2322.96
S/.6272.50
S/.4272.82
S/.4275.59
S/.5686.35
S/.7951.00
S/.9952.72
S/.7064.18
S/.3442.45
S/.2388.99
S/.11427.71
S/.9266.75
S/.29424.53
S/.24647.80
S/.5500.00
S/.50000.00
S/.53407.90
S/.19807.78
S/.900.00
S/.900.00
S/.80.00
S/.170.00
S/.170.00
S/.750.00
S/.400.00
S/.350.00
S/.1327.50
S/.1327.50
S/.170.00
S/.180.00
S/.170.00
S/.170.00
S/.6502.53
S/.34357.45
S/.18795.14
S/.6791.50
S/.10884.07
S/.1075.16
S/.941.32
S/.2441.91
S/.4003.66
S/.62.71
S/.2504.07
S/.550.62
S/.2276.36
S/.96611.31
S/.18851.29
S/.170.00
03.01
03.02
P
6,173.76
PISO DE LOSETA CERAMICA ANTIDESLIZANTE
DE ALTO TRANSITO
30X30 cm
03.03
47,485.49
PISO DE TERRAZO (Incluye Junta de Platina 1"x1/8")
03.04
04
04.01
04.02
04.03
05
05.01
06
06.01
07
07.01
07.02
07.03
07.04
07.05
07.06
07.07
07.08
07.09
08
08.01
08.02
08.03
08.04
08.05
08.06
08.07
08.08
09
09.01
09.02
09.03
09.04
09.05
09.06
10
10.01
10.02
10.03
11
11.01
11.02
11.03
11.04
11.05
03
01
01.01
01.02
01.03
01.04
18,851.29
E
S/.
E
S/.
P
E
S/.
P
5,405.78
PISO DE PARQUET HUAYACAN 6 X 30 cm VETEADO
E
S/.
P
CONTRAZOCALOS
E
S/.
CONTRAZOCALO CEMENTO SCIN COLOREAR331.15
H = 30 cm P
E
S/.
P
1,139.18
CONTRAZOCALO DE MADERA CEDRO DE 3/4"x4"
RODON 3/4"
E
S/.
P
15,851.01
CONTRAZOCALO DE TERRAZO H=10cm(acabdo
circular)
E
S/.
P
ZOCALOS
E
S/.
P
23,118.81
ZOCALO DE CERAMICO 20x30cm
E
S/.
P
CUBIERTAS
E
S/.
P
8,040.30
COBERTURA DE POLICARBONATO ALVEOLAR
DE 6mm
E
S/.
P
CARPINTERIA DE MADERA
E
S/.
P
PUERTA DE MADERA TABLERO REBAJADO 33,043.31
E
S/.
P
5,430.16
PUERTA DE VIDRIO Y MADERA AGUANO
E
S/.
P
PUERTA DE MADERA TABLERO REBAJADO EN
900.64
MUEBLE BAJO
E
S/.
P
2,990.07
TABIQUERIA DE MELAMINE INC. PUERTA
E
S/.
P
3,288.72
PASAMANO DE MADERA h=30cm
E
S/.
P
3,283.53
PASAMANO DE MADERA CEDRO h=90cm
E
S/.
P
3,753.86
TABLERO DE MADERA CEDRO E=1"
E
S/.
P
611.72
REPISA DE MADERA E=3/4"
E
S/.
P
11,101.38
CLOSET DE MADERA AGUANO
E
S/.
P
CARPINTERIA METALICA
E
S/.
P
3,893.25
ARCO TUBULAR TC-1
E
S/.
P
3,365.24
VIGUETAS TC-2
E
S/.
P
1,883.68
ANCLAJE DE ESTRUCTURAS METALICAS
E
S/.
P
1,673.64
ESTRUCTURA CERRAMIENTO LATERAL
E
S/.
P
12,710.97
REJA METALICA DE TUBO ELECTROSOLDADO
E
S/.
P
1,685.66
PUERTA METALICA TIPO 1
E
S/.
P
5,272.00
PUERTA METALICA TIPO II
E
S/.
P
700.74
PUERTA METALICA TIPO III
E
S/.
P
CERRAJERIA
E
S/.
P
4,070.40
BISAGRA ALUMINIZADA DE 4" PESADA EN PUERTA
E
S/.
P
BISAGRA ALUMINIZADA DE 3"
83.76
E
S/.
P
BISAGRA ALUMINIZADA DE 2 1/2"x2 1/2"
318.24
E
S/.
P
200.00
BISAGRAS TIPO VAIVEN
E
S/.
P
5,801.40
CERRADURA DE DOS GOLPES CON JALADOR
E
S/.
P
1,303.86
MANIJA DE BRONCE 4" PARA PUERTAS
E
S/.
P
VIDRIOS, CRISTALES Y SIMILARES
E
S/.
P
198.71
VIDRIOS SEMIDOBLES NACIONAL COLOR BRONCE
E
S/.
P
3,071.67
VIDRIO 4mm COLOR BRONCE
E
S/.
P
8,984.46
VIDRIO SISTEMA MODUGLAS 6mm INC. ACCESORIOS
E
S/.
P
PINTURA
E
S/.
P
18,838.67
PINTURA LATEX DOS MANOS EN MUROS Y COLUMNAS
E
S/.
P
3,059.31
PINTURA LATEX DOS MANOS EN VIGAS
E
S/.
P
684.40
PINTURA LATEX DOS MANOS EN CIELORRASO
E
S/.
P
3,583.09
PINTURA BARNIZ EN CARPINTERIA DE MADERA
E
S/.
P
492.02
PINTURA ANTICORROSIVA Y ESMALTE (2 Manos)
EN ELMENTOS
METALICOS
E
S/.
P
INSTALACIONES SANITARIAS
E
S/.
P
APARATOS Y ACCESORIOS SANITARIOS
E
S/.
P
4,940.00 ACCESORIOS
INODORO TANQUE BAJO NORMAL BLANCO INCLUYE
E
S/.
P
URINARIOS DE LOZA DE PICO BLANCO
720.00
E
S/.
P
LAVATORIOS DE PEDESTAL BLANCO
5,200.00
E
S/.
P
1,080.00
LAVADERO DE ACERO INOXIDABLE
S/.6173.76
S/.47485.49
S/.5405.78
S/.331.15
S/.1139.18
S/.15851.01
S/.23118.81
S/.8040.30
S/.28043.31
S/.5000.00
S/.5430.16
S/.900.64
S/.2990.07
S/.3288.72
S/.3283.53
S/.3753.86
S/.611.72
S/.11101.38
S/.3893.25
S/.3365.24
S/.1883.68
S/.1673.64
S/.12710.97
S/.1685.66
S/.5272.00
S/.700.74
S/.4070.40
S/.83.76
S/.318.24
S/.200.00
S/.5801.40
S/.1303.86
S/.198.71
S/.3071.67
S/.8984.46
S/.18838.67
S/.3059.31
S/.684.40
S/.3583.09
S/.492.02
S/.4940.00
S/.720.00
S/.5200.00
S/.1080.00
1,080.00
E
S/.
01.05
P
TOALLERA CON SOPORTE DE LOSA Y BARRA180.00
PLASTICA COLOR
BLANCO
01.06
01.07
01.08
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
04
04.01
04.02
04.03
04.04
04
01
01.01
01.01.01
01.01.02
01.01.03
01.01.04
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.04.05
01.04.06
E
S/.
P
E
S/.
P
PAPELERA DE LOZA BLANCA DE 13 X 15 cm 380.00
E
S/.
P
COLOCACION DE ACCESORIOS SANITARIOS1,418.40
E
S/.
P
SISTEMA DE DESAGUE Y VENTILACION
E
S/.
P
1,422.90
SALIDA DE DESAGUE EN PVC 2"
E
S/.
P
2,228.80
SALIDA DE DESAGUE EN PVC 4"
E
S/.
P
1,232.58
TUBERIA DE PVC SAL 2"
E
S/.
P
1,466.16
TUBERIA DE PVC SAL 3"
E
S/.
P
3,200.18
TUBERIA DE PVC SAL 4"
E
S/.
P
961.24
TUBERIA DE PVC SAL 6"
E
S/.
P
581.49
SUMIDERO DE BRONCE 2" PROVISION Y COLOCACION
E
S/.
P
988.56
REGISTRO DE BRONCE 4"
E
S/.
P
40.00
SOMBRERO PARA VENTILACION DE PVC DE 2"
E
S/.
P
CAJA DE REGISTRO DE DESAGUE 12" X 24" 1,633.66
E
S/.
P
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
E
S/.
3,049.20
SALIDA DE AGUA FRIA 1/2" (Incluye Tuberia PVC
y AccesoriosP PVC C-10)
E
S/.
7,158.16
SALIDA DE AGUA CONTRA INCENDIOS (Incluye
Aditamiento Py Caja)
E
S/.
P
493.33
TUBERIA PVC CLASE 10 - 1/2"
E
S/.
P
1,810.43
TUBERIA PVC CLASE 10 - 3/4"
E
S/.
P
1,675.98
TUBERIA PVC CLASE 10 - 1 1/2"
E
S/.
P
VALVULA DE COMPUERTA DE BRONCE 3/4" 1,868.76
E
S/.
P
21,520.62
EQUIPO DE BOMBEO 2 ELECTROBOMBAS DE
1.4 HP
E
S/.
P
13,147.08
TANQUE ELEVADO
E
S/.
P
SISTEMA DE AGUA CALIENTE
E
S/.
6,192.56
SALIDA DE AGUA CALIENTE CON TUBERIA PVC
HIDRO 3H P1/2"
E
S/.
P
1,025.32
RED DE DISTRIBUCION DE AGUA CALIENTE TUBO
CPVC D=3/4"
E
S/.
P
VALVULA DE COMPUERTA DE BRONCE 3/4" 207.64
E
S/.
P
3,323.54
EQUIPO DE CALENTAMIENTO SOLAR
E
S/.
P
INSTALACIONES ELECTRICAS
E
S/.
P
SALIDA PARA ELECTRICIDAD Y FUERZA
E
S/.
P
SALIDA PARA TOMACORRIENTE
E
S/.
P
SALIDA PARA TOMACORRIENTE DOBLE CON7,420.21
TOMA A TIERRA
0.40m
E
S/.
P
SALIDA PARA TOMACORRIENTE DOBLE CON 888.80
TOMA A TIERRA
1.20m
E
S/.
P
SALIDA PARA TOMACORRIENTE DOBLE CON 241.28
TOMA A TIERRA
2.30m
E
S/.
P
SALIDA PARA TOMATRIFASICA/MONOFASICA 705.25
DE USO EXCLUSIVO
0.40m
E
S/.
P
SALIDA PARA INTERRUPTORES
E
S/.
P
5,211.96
SALIDA PARA INTERRUPTOR UNIPOLAR SIMPLE
E
S/.
P
2,454.79
SALIDA PARA INTERRUPTOR UNIPOLAR DOBLE
E
S/.
P
452.88
SALIDA PARA INTERRUPTOR UNIPOLAR TRIPLE
E
S/.
606.24
SALIDA PARA INTERRUPTOR DE COMMUTACION
SIMPLE P
E
S/.
P
TUBERIAS O CANALIZACIONES
E
S/.
P
6,728.67
TUBERIA EMPOTRADA PVC SEL. 20mm
E
S/.
P
4,170.60
TUBERIA EMPOTRADA PVC SAP. 38mm
E
S/.
P
TUBERIA SUBTERRANEA PVC SAP. 50mm 1,782.50
E
S/.
P
557.90
TUBERIA SUBTERRANEA PVC SAP. 75mm
E
S/.
P
CONDUCTORES Y/O CABLES
E
S/.
P COLORES)
3,959.80
CONDUCTOR TIPO CABLE THW AWG 75C. 2.5mm2(VARIOS
E
S/.
P COLORES)
1,825.92
CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(VARIOS
E
S/.
P VERDE)
970.56
CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(COLOR
E
S/.
P
CONDUCTOR TIPO CABLE NYY 3-1x6mm2
774.30
E
S/.
P
CONDUCTOR TIPO CABLE NYY 3-1x6mm2(COLOR
281.88
AMARILLO)
E
S/.
P
560.23
CONDUCTOR TIPO CABLE NYY 3-1x16mm2
S/.180.00
S/.400.00
S/.380.00
S/.1418.40
S/.1422.90
S/.2228.80
S/.1232.58
S/.1466.16
S/.3200.18
S/.961.24
S/.581.49
S/.988.56
S/.40.00
S/.1633.66
S/.3049.20
S/.7158.16
S/.493.33
S/.1810.43
S/.1675.98
S/.1868.76
S/.21520.62
S/.13147.08
S/.6192.56
S/.1025.32
S/.207.64
S/.3323.54
S/.7420.21
S/.888.80
S/.241.28
S/.705.25
S/.5211.96
S/.2454.79
S/.452.88
S/.606.24
S/.6728.67
S/.4170.60
S/.1782.50
S/.557.90
S/.3959.80
S/.1825.92
S/.970.56
S/.774.30
S/.281.88
S/.560.23
560.23
01.04.07
01.04.08
01.04.09
01.04.10
01.05
01.05.01
01.05.02
01.05.03
01.06
01.06.01
01.06.02
01.06.03
01.06.04
01.06.05
01.06.06
01.06.07
01.06.08
01.07
01.07.01
01.08
01.08.01
01.08.02
01.08.03
01.08.04
02
02.01
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
04
04.01
04.02
05
05.01
05.02
05.03
05.04
05.05
01
02
E
S/.
P
E
S/.
P
CONDUCTOR TIPO CABLE NYY 3-1x35mm2 4,710.70
E
S/.
P Y DATOS
9,747.00 DE VOZ
CONDUCTOR TIPO CABLE UTP PARA TRANSMISION
E
S/.
P
CONDUCTOR DE COBRE DESNUDO 25mm2 11,520.00
E
S/.
P
TABLERO ELECTRICO
E
S/.
P
484.40
TABLERO GENERAL 36 POLOS
E
S/.
P
1,659.60
TABLERO DE DISTRIBUCION 24 POLOS
E
S/.
P
1,714.48
TABLERO DE COMUNICACIONES
E
S/.
P
LLAVES DE INTERRUPCION
E
S/.
65.61 6KA P
INTERRUPTOR THERMOMAGNETICO 2 X 10A, 220V,
E
S/.
INTERRUPTOR THERMOMAGNETICO 2 X 20A, 328.05
220V, 6KA P
E
S/.
328.05
INTERRUPTOR THERMOMAGNETICO 2 X 32A, 220V, 6KA P
E
S/.
INTERRUPTOR THERMOMAGNETICO 2 X 40A, 471.48
220V, 6KA P
E
S/.
INTERRUPTOR THERMOMAGNETICO 3 X 32A, 122.56
220V, 6KA P
E
S/.
INTERRUPTOR THERMOMAGNETICO 3 X 63A, 410.10
220V, 10KA P
E
S/.
INTERRUPTOR THERMOMAGNETICO 3 X 125A,444.38
220V, 10KAP
E
S/.
P
INTERRUPTOR DIFERENCIAL 2 X 40A, 30MA, 1,703.30
220V, 6KA
E
S/.
P
CONEXION A RED EXTERNA Y MEDIDORES
E
S/.
P
1,611.11
ACOMETIDA ELECTRICA TRIFASICA
E
S/.
P
CAJA DE PASE Y OTROS
E
S/.
P
5,178.16
SALIDA PARA SECADORA DE MANOS
E
S/.
P
718.83
CAJA DE PASO RECTANGULAR CON TAPA CIEGA
E
S/.
P
611.16
CAJA DE PASO OCTOGONAL CON TAPA CIEGA
E
S/.
P
1,065.92
CAJA DE PASO DE CONCRETO 0.40x0.4x0.35m
E
S/.
P
PARARRAYOS
E
S/.
P
7,589.83
PARARRAYOS ATMOSFERICO
E
S/.
P
ARTEFACTOS
E
S/.
P
4,311.65
ARTEFACTO DE ALUMBRADO I
E
S/.
P
30,416.75
ARTEFACTO DE ALUMBRADO II
E
S/.
P
7,790.58
ARTEFACTO DE ALUMBRADO III
E
S/.
P
6,220.34
ARTEFACTO DE ALUMBRADO IV
E
S/.
P
3,233.12
ARTEFACTO DE ALUMBRADO V
E
S/.
P
ARTEFACTO DE ALUMBRADO VI
9,671.13
E
S/.
P
ARTEFACTO DE ALUMBRADO VII
1,282.64
E
S/.
P
1,459.44
ARTEFACTO DE ALUMBRADO VIII
E
S/.
P
3,917.42
ARTEFACTO DE ALUMBRADO IX
E
S/.
P
PUESTAS A TIERRA
E
S/.
P
SISTEMA DE PUESTA DE TIERRA VERTICAL 9,710.88
E
S/.
P
1,106.40
EMPALME EQUIPO TENCIAL
E
S/.
P
SALIDA PARA COMUNICACIONES Y SEALES
E
S/.
P
2,309.91
SALIDA PARA ALTAVOZ
E
S/.
P
3,563.28
SALIDA PARA LINEA DE VOZ Y DATOS
E
S/.
P
1,223.41
CENTRAL TELEFONICA
E
S/.
P
1,147.60
PANEL DE DISTRIBUCION DE 8 PUERTOS
E
S/.
P
780.00
ACOMETIDA DE LINEA TELEFONICA
E
S/.
P
FLETES
E
S/.
P
40,000.00
TRANSPORTE DE MATERIALES A OBRA
E
S/.2291.64
2,291.64
S/.4710.70
S/.9747.00
S/.11520.00
S/.484.40
S/.1659.60
S/.1714.48
S/.65.61
S/.328.05
S/.328.05
S/.471.48
S/.122.56
S/.410.10
S/.444.38
S/.1703.30
S/.1611.11
S/.5178.16
S/.718.83
S/.427.00
S/.1065.92
S/.7589.83
S/.4311.65
S/.30416.75
S/.7790.58
S/.6220.34
S/.3233.12
S/.9671.13
S/.1282.64
S/.1459.44
S/.3917.42
S/.9710.88
S/.1106.40
S/.2309.91
S/.3563.28
S/.1223.41
S/.1147.60
S/.780.00
S/.10000.00
#N/A
1,572,466.82
AVANCE MENSUAL (%)
S/.184.16
45169.53
#N/A
S/.9200.00
S/.9000.00
206683.03
179496.33
S/.7500.00
#N/A
#N/A
#N/A
265175.50
S/.4000.00
#N/A
#N/A
#N/A
171513.69
S/.2000.00
#N/A
#N/A
#N/A
145578.49
S/.2000.00
#N/A
#N/A
#N/A
167049.96
S/.2000.00
#N/A
#N/A
#N/A
173396.27
S/.2000.00
#N/A
#N/A
#N/A
224825.12
S/.1500.00
#N/A
0.00
0.00
S/. 45,169.53
PROGRAMADO
2.87%
11.41%
16.86%
10.91%
9.26%
10.62%
11.03%
14.30%
12.74%
EJECUTADO
2.87%
13.14%
33.24%
15.05%
15.05%
15.05%
15.05%
15.05%
15.05%
PROGRAMADO
2.87%
14.29%
31.15%
42.06%
51.32%
61.94%
72.97%
87.26%
100.00%
EJECUTADO
2.87%
16.01%
49.25%
31.06%
64.30%
46.11%
79.35%
61.16%
200261.89
CHEQUEO
TOTAL
PORCENTAJE
S/. 1,500.00
100.00%
S/. 1,200.00
100.00%
S/. 1,200.00
100.00%
S/. 2,500.00
100.00%
S/. 2,000.00
100.00%
S/. 628.56
100.00%
S/. 4,500.00
100.00%
S/. 1,465.44
100.00%
S/. 1,465.44
100.00%
S/. 4,975.83
100.00%
S/. 3,042.69
100.00%
S/. 8,607.49
100.00%
S/. 5,127.49
100.00%
S/. 7,921.03
100.00%
S/. 2,017.27
100.00%
S/. 16,242.53
100.00%
S/. 10,347.65
100.00%
S/. 9,002.31
100.00%
S/. 16,191.07
100.00%
S/. 571.15
100.00%
S/. 4,138.46
100.00%
S/. 22,181.89
100.00%
S/. 802.98
100.00%
S/. 828.70
100.00%
S/. 28,249.69
100.00%
S/. 14,984.74
100.00%
S/. 6,665.67
100.00%
S/. 2,315.64
100.00%
S/. 6,371.23
100.00%
S/. 13,412.11
100.00%
S/. 10,519.07
100.00%
S/. 27,876.62
100.00%
S/. 12,081.39
100.00%
S/. 11,002.95
100.00%
S/. 50,004.95
100.00%
S/. 32,279.16
100.00%
S/. 31,466.79
100.00%
S/. 53,286.05
100.00%
S/. 18,893.96
100.00%
S/. 17,874.97
100.00%
S/. 18,949.69
100.00%
S/. 18,235.36
100.00%
S/. 8,993.69
100.00%
S/. 3,600.75
100.00%
S/. 14,199.13
100.00%
S/. 2,666.25
100.00%
S/. 2,613.51
100.00%
S/. 6,636.96
100.00%
S/. 10,545.32
100.00%
S/. 9,961.94
100.00%
S/. 17,903.72
100.00%
S/. 7,064.18
100.00%
S/. 3,442.45
100.00%
S/. 2,388.99
100.00%
S/. 11,427.71
100.00%
S/. 9,266.75
100.00%
S/. 29,424.53
100.00%
S/. 30,147.80
100.00%
S/. 103,407.90
100.00%
S/. 19,807.78
100.00%
S/. 2,655.00
100.00%
S/. 900.00
100.00%
S/. 1,200.00
100.00%
S/. 750.00
100.00%
S/. 6,502.53
100.00%
S/. 34,357.45
100.00%
S/. 18,795.14
100.00%
S/. 6,791.50
100.00%
S/. 10,884.07
100.00%
S/. 1,075.16
100.00%
S/. 941.32
100.00%
S/. 2,441.91
100.00%
S/. 4,003.66
100.00%
S/. 62.71
100.00%
S/. 2,504.07
100.00%
S/. 550.62
100.00%
S/. 2,276.36
100.00%
S/. 96,611.31
100.00%
S/. 18,851.29
100.00%
S/. 6,173.76
100.00%
S/. 47,485.49
100.00%
S/. 5,405.78
100.00%
S/. 331.15
100.00%
S/. 1,139.18
100.00%
S/. 15,851.01
100.00%
S/. 23,118.81
100.00%
S/. 8,040.30
100.00%
S/. 33,043.31
100.00%
S/. 5,430.16
100.00%
S/. 900.64
100.00%
S/. 2,990.07
100.00%
S/. 3,288.72
100.00%
S/. 3,283.53
100.00%
S/. 3,753.86
100.00%
S/. 611.72
100.00%
S/. 11,101.38
100.00%
S/. 3,893.25
100.00%
S/. 3,365.24
100.00%
S/. 1,883.68
100.00%
S/. 1,673.64
100.00%
S/. 12,710.97
100.00%
S/. 1,685.66
100.00%
S/. 5,272.00
100.00%
S/. 700.74
100.00%
S/. 4,070.40
100.00%
S/. 83.76
100.00%
S/. 318.24
100.00%
S/. 200.00
100.00%
S/. 5,801.40
100.00%
S/. 1,303.86
100.00%
S/. 198.71
100.00%
S/. 3,071.67
100.00%
S/. 8,984.46
100.00%
S/. 18,838.67
100.00%
S/. 3,059.31
100.00%
S/. 684.40
100.00%
S/. 3,583.09
100.00%
S/. 492.02
100.00%
S/. 4,940.00
100.00%
S/. 720.00
100.00%
S/. 5,200.00
100.00%
S/. 1,080.00
100.00%
S/. 180.00
100.00%
S/. 400.00
100.00%
S/. 380.00
100.00%
S/. 1,418.40
100.00%
S/. 1,422.90
100.00%
S/. 2,228.80
100.00%
S/. 1,232.58
100.00%
S/. 1,466.16
100.00%
S/. 3,200.18
100.00%
S/. 961.24
100.00%
S/. 581.49
100.00%
S/. 988.56
100.00%
S/. 40.00
100.00%
S/. 1,633.66
100.00%
S/. 3,049.20
100.00%
S/. 7,158.16
100.00%
S/. 493.33
100.00%
S/. 1,810.43
100.00%
S/. 1,675.98
100.00%
S/. 1,868.76
100.00%
S/. 21,520.62
100.00%
S/. 13,147.08
100.00%
S/. 6,192.56
100.00%
S/. 1,025.32
100.00%
S/. 207.64
100.00%
S/. 3,323.54
100.00%
S/. 7,420.21
100.00%
S/. 888.80
100.00%
S/. 241.28
100.00%
S/. 705.25
100.00%
S/. 5,211.96
100.00%
S/. 2,454.79
100.00%
S/. 452.88
100.00%
S/. 606.24
100.00%
S/. 6,728.67
100.00%
S/. 4,170.60
100.00%
S/. 1,782.50
100.00%
S/. 557.90
100.00%
S/. 3,959.80
100.00%
S/. 1,825.92
100.00%
S/. 970.56
100.00%
S/. 774.30
100.00%
S/. 281.88
100.00%
S/. 560.23
100.00%
S/. 1,572,466.77
100.000%
S/. 2,291.64
100.00%
S/. 4,710.70
100.00%
S/. 9,747.00
100.00%
S/. 11,520.00
100.00%
S/. 484.40
100.00%
S/. 1,659.60
100.00%
S/. 1,714.48
100.00%
S/. 65.61
100.00%
S/. 328.05
100.00%
S/. 328.05
100.00%
S/. 471.48
100.00%
S/. 122.56
100.00%
S/. 410.10
100.00%
S/. 444.38
100.00%
S/. 1,703.30
100.00%
S/. 1,611.11
100.00%
S/. 5,178.16
100.00%
S/. 718.83
100.00%
S/. 611.16
100.00%
S/. 1,065.92
100.00%
S/. 7,589.83
100.00%
S/. 4,311.65
100.00%
S/. 30,416.75
100.00%
S/. 7,790.58
100.00%
S/. 6,220.34
100.00%
S/. 3,233.12
100.00%
S/. 9,671.13
100.00%
S/. 1,282.64
100.00%
S/. 1,459.44
100.00%
S/. 3,917.42
100.00%
S/. 9,710.88
100.00%
S/. 1,106.40
100.00%
S/. 2,309.91
100.00%
S/. 3,563.28
100.00%
S/. 1,223.41
100.00%
S/. 1,147.60
100.00%
S/. 780.00
100.00%
S/. 40,000.00
100.00%
1572466.77
CRONOGRAMA
O B R A
FECHA
01
ESTRUCTURAS
01
OBRAS PROVISIONALES
01.02
01.03
01.04
01.05
02
02.01
02.02
02.03
02.04
02.05
03
03.01
03.02
03.03
03.04
03.05
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
DE
0BRA
VALORIZADO
21/08/13
PARTIDAS
01.01
MENSUAL
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL CENTRO DE SALUD I-3 DE SAN JOSE, DISTRITO DE SAN JOSE - AZANGARO - PUNO
COSTO
S/.
P
E
S/.
P
1,200.00
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m
E
S/.
P
1,200.00
AGUA PARA LA CONSTRUCCION
E
S/.
P
2,500.00
ELECTRICIDAD PARA LA CONSTRUCCION
E
S/.
P
2,000.00
SEALIZACION Y SEGURIDAD EN OBRA
E
S/.
P
OBRAS PRELIMINARES
E
S/.
P
628.56
LIMPIEZA DE TERRENO MANUAL
E
S/.
P
4,500.00
TRASPORTE DE EQUIPO Y MAQUINARIAS
E
S/.
P
1,465.44
TRAZO, NIVELACION Y REPLANTEO
E
S/.
P
TRAZO, NIVELACION Y REPLANTEO DURANTE LA CONSTRUCCION 1,465.44
E
S/.
P
4,975.83
DEMOLICION Y ELIMINACION DE ESTRUCTURAS DE ADOBE EXISTENTE
E
S/.
P
MOVIMIENTO DE TIERRAS
E
S/.
P
3,042.69
EXCAVACION PARA CIMIENTOS HASTA 1.00 MTS EN TERRENO NORMAL
E
S/.
P
8,607.49
EXCAVACION PARA ZAPATAS EN TERRENO NORMAL
E
S/.
P
5,127.52
RELLENO CON MATERIAL PROPIO
E
S/.
P
7,921.03 C/MAQUINARIA
CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE DE EXCAVACIONES
E
S/.
P
2,017.27
NIVELACION INTERIOR APISONADO DEL TERRENO C/PLANCHA COMPACTADORA
E
S/.
P
CONCRETO SIMPLE
E
S/.
P
16,242.53
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA
E
S/.
P
ENCOFRADO Y DESENCOFRADO CIMIENTOS DE 0.30 A 0.60 MTS. 10,347.65
E
S/.
P
9,002.31
CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS
E
S/.
P
16,191.07
CONCRETO EN FALSOPISO MEZCLA 1:8 CEMENTO-HORMIGON E=4"
E
S/.
P
571.15
SOLADOS PARA ZAPATAS e=2", 1:2 CEM-HORM
E
S/.
P
4,138.46
CONTRAPISO DE 25 mm
E
S/.
P
22,181.89
VEREDAS DE CONCRETO F'C=175 KG/CM2 E=4" ACABADO 1:2 BRUADO
E
S/.
PERIODO
AGOSTO-2013
SETIEMBRE-2013
OCTUBRE-2013
NOVIEMBRE-2013
S/.1500.00
1,500.00
802.98
S/.1200.00
S/.60.00
S/.150.00
S/.160.00
S/.200.00
S/.125.00
S/.300.00
S/.314.00
S/.314.00
S/.100.00
S/.1200.00
S/.100.00
S/.100.00
S/.366.80
S/.366.79
S/.628.56
S/.4500.00
S/.1465.44
S/.731.85
S/.1266.45
S/.3709.38
S/.2088.94
S/.953.75
S/.3594.00
S/.1533.49
S/.8607.49
S/.7921.03
S/.2017.27
S/.7419.43
S/.8823.10
S/.10347.65
S/.9002.31
S/.571.15
DE
EJECUCION
EN
M
DICIEMBRE-2013
04.08
802.98
04.09
828.70
05
05.01
CONCRETO ARMADO
ZAPATAS
05.01.01
28,249.69
05.01.02
14,984.74
05.02
TANQUE CISTERNA
05.02.01
6,665.67
05.02.02
2,315.64
05.02.03
6,371.23
05.03
VIGAS DE CIMENTACION
05.03.01
13,412.11
05.03.02
10,519.07
05.03.03
27,876.62
05.04
COLUMNAS
05.04.01
12,081.39
05.04.02
11,002.95
05.04.03
50,004.95
05.05
VIGAS
05.05.01
32,279.16
05.05.02
31,466.79
05.05.03
53,286.05
05.06
LOSAS ALIGERADAS
05.06.01
18,893.96
05.06.02
17,874.97
05.06.03
18,949.69
05.06.04
05.07
LOSAS MACIZAS
05.07.01
8,993.69
05.07.02
3,600.75
05.07.03
14,199.13
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
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S/.
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P
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P
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S/.
P
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S/.
P
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S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.28249.69
S/.14984.74
S/.6665.67
S/.2315.64
S/.6371.23
S/.13412.11
S/.10519.07
S/.27876.62
S/.12081.39
S/.8252.21
S/.2750.74
S/.21703.62
S/.10575.54
S/.20095.04
S/.11371.75
S/.35828.08
S/.17457.97
S/.12255.29
S/.6638.67
S/.12549.26
S/.5325.71
S/.12291.60
S/.6658.09
S/.11997.59
S/.6237.77
S/.5500.00
S/.3493.69
S/.2520.00
S/.1080.75
S/.9939.39
S/.4259.74
S/.50004.95
05.08
ESCALERAS
05.08.01
2,666.25
05.08.02
2,613.51
05.08.03
6,636.96
05.09
05.09.01
10,545.32
CONCRETO EN COLUMNETAS Y VIGAS DE ARRIOSTRE f'c=175 kg/cm2
05.10.04
9,961.94
ENCOFRADO Y DESENCOFRADO DE COLUMNETAS Y VIGAS DE ARRIOSTRE
05.10.05
05.10
JARDINERIAS DE CONCRETO
05.10.01
7,064.18
05.10.02
3,442.45
05.10.03
2,388.99
05.11
CERCO PERIMETRICO
05.11.01
11,427.71
05.11.02
9,266.75
05.11.03
29,424.53
05.12
06
06.01
06.02
06.03
06.04
CONTROL DE CALIDAD
06.04.01
DISEO DE MEZCLAS
06.04.02
RESISTENCIA A LA COMPRESION
06.04.03
02
ARQUITECTURA
01
2,655.00
900.00
1,200.00
750.00
01.01
6,502.53
01.02
34,357.45
01.03
18,795.14
01.04
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
S/.1733.00
S/.933.25
S/.1698.00
S/.915.51
S/.4314.00
S/.2322.96
S/.6272.50
S/.4275.59
S/.7951.00
S/.9266.75
S/.29424.53
S/.24647.80
S/.50000.00
S/.1327.50
S/.900.00
S/.170.00
S/.170.00
S/.400.00
S/.350.00
S/.170.00
01.04
01.05
10,884.07
01.06
1,075.16
01.07
01.08
2,441.91
01.09
4,003.66
01.10
01.11
01.12
02
941.32
2,504.07
550.62
CIELORRASOS
02.01
2,276.36
02.02
96,611.31
03
PISOS Y PAVIMENTOS
03.01
03.02
03.03
47,485.49
03.04
5,405.78
04
18,851.29
CONTRAZOCALOS
04.01
04.02
1,139.18
04.03
15,851.01
05
05.01
06
06.01
07
331.15
ZOCALOS
ZOCALO DE CERAMICO 20x30cm
23,118.81
CUBIERTAS
COBERTURA DE POLICARBONATO ALVEOLAR DE 6mm
8,040.30
CARPINTERIA DE MADERA
07.01
33,043.31
07.02
5,430.16
07.03
07.04
2,990.07
07.05
3,288.72
07.06
3,283.53
900.64
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
07.06
3,283.53
07.07
3,753.86
07.08
07.09
08
611.72
11,101.38
CARPINTERIA METALICA
08.01
3,893.25
08.02
VIGUETAS TC-2
3,365.24
08.03
1,883.68
08.04
1,673.64
08.05
12,710.97
08.06
1,685.66
08.07
5,272.00
08.08
700.74
09
CERRAJERIA
09.01
09.02
83.76
09.03
318.24
09.04
200.00
09.05
5,801.40
09.06
1,303.86
10
4,070.40
10.01
10.02
3,071.67
10.03
8,984.46
11
198.71
PINTURA
11.01
18,838.67
11.02
3,059.31
11.03
684.40
11.04
3,583.09
11.05
492.02
PINTURA ANTICORROSIVA Y ESMALTE (2 Manos) EN ELMENTOS METALICOS
03
INSTALACIONES SANITARIAS
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
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S/.
P
E
S/.
P
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S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
01
01.01
01.02
01.03
5,200.00
01.04
1,080.00
01.05
180.00
TOALLERA CON SOPORTE DE LOSA Y BARRA PLASTICA COLOR BLANCO
01.06
400.00
01.07
380.00
01.08
1,418.40
02
720.00
02.01
1,422.90
02.02
2,228.80
02.03
1,232.58
02.04
1,466.16
02.05
3,200.18
02.06
961.24
02.07
581.49
02.08
988.56
02.09
40.00
02.10
03
1,633.66
03.01
3,049.20
SALIDA DE AGUA FRIA 1/2" (Incluye Tuberia PVC y Accesorios PVC C-10)
03.02
03.03
493.33
03.04
1,810.43
03.05
1,675.98
03.06
1,868.76
03.07
21,520.62
03.08
TANQUE ELEVADO
13,147.08
04
04.01
6,192.56
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
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S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
6,192.56
04.02
04.03
04.04
04
INSTALACIONES ELECTRICAS
01
01.01
1,025.32
207.64
3,323.54
01.01.01
7,420.21
SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 0.40m
01.01.02
01.01.03
01.01.04
705.25
SALIDA PARA TOMATRIFASICA/MONOFASICA DE USO EXCLUSIVO 0.40m
01.02
01.02.01
5,211.96
01.02.02
2,454.79
01.02.03
452.88
01.02.04
606.24
01.03
TUBERIAS O CANALIZACIONES
01.03.01
6,728.67
01.03.02
4,170.60
01.03.03
1,782.50
01.03.04
557.90
01.04
01.04.01
3,959.80
CONDUCTOR TIPO CABLE THW AWG 75C. 2.5mm2(VARIOS COLORES)
01.04.02
1,825.92
CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(VARIOS COLORES)
01.04.03
01.04.04
774.30
01.04.05
281.88
01.04.06
560.23
01.04.07
2,291.64
01.04.08
4,710.70
01.04.09
9,747.00
CONDUCTOR TIPO CABLE UTP PARA TRANSMISION DE VOZ Y DATOS
11,520.00
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
01.04.10
01.05
11,520.00
TABLERO ELECTRICO
01.05.01
01.05.02
1,659.60
01.05.03
TABLERO DE COMUNICACIONES
1,714.48
01.06
484.40
LLAVES DE INTERRUPCION
01.06.01
65.61
01.06.02
328.05
01.06.03
328.05
01.06.04
471.48
01.06.05
122.56
01.06.06
410.10
01.06.07
444.38
01.06.08
01.07
01.07.01
01.08
1,703.30
1,611.11
01.08.01
01.08.02
718.83
01.08.03
611.16
01.08.04
1,065.92
02
02.01
03
5,178.16
PARARRAYOS
PARARRAYOS ATMOSFERICO
7,589.83
ARTEFACTOS
03.01
ARTEFACTO DE ALUMBRADO I
4,311.65
03.02
ARTEFACTO DE ALUMBRADO II
30,416.75
03.03
7,790.58
03.04
ARTEFACTO DE ALUMBRADO IV
6,220.34
03.05
ARTEFACTO DE ALUMBRADO V
3,233.12
03.06
ARTEFACTO DE ALUMBRADO VI
9,671.13
03.07
1,282.64
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
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P
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P
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P
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P
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S/.
P
E
S/.
P
E
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P
E
S/.
P
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S/.
P
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S/.
P
E
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P
E
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P
E
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P
E
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P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.427.00
S/.184.16
03.08
1,459.44
03.09
ARTEFACTO DE ALUMBRADO IX
3,917.42
04
PUESTAS A TIERRA
04.01
9,710.88
04.02
1,106.40
05
05.01
2,309.91
05.02
3,563.28
05.03
CENTRAL TELEFONICA
1,223.41
05.04
1,147.60
05.05
01
FLETES
02
780.00
40,000.00
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.10000.00
#N/A
1,572,466.82
AVANCE MENSUAL (%)
AVANCE ACUMULADO (%)
PROGRAMADO
EJECUTADO
PROGRAMADO
EJECUTADO
45169.53
S/. 45,169.53
2.87%
2.87%
2.87%
2.87%
RESIDENTE
S/.9000.00
#N/A
#N/A
#N/A
11.41%
33.24%
14.29%
36.11%
179496.33
S/.7500.00
#N/A
#N/A
#N/A
265175.50
#N/A
16.86%
33.24%
31.15%
69.35%
SUPERVISOR DE PROYECTOS
S/.4000.00
#N/A
#N/A
#N/A
#N/A
10.91%
15.05%
42.06%
51.16%
171513.69
#N/A
#N/A
#N/A
9.26%
15.05%
51.32%
84.40%
RA
VALORIZADO
PERIODO
DE
EJECUCION
EN
M
DICIEMBRE-2013
S
ENERO-2014
FEBRERO-2014
MARZO-2014
ABRIL-2014
TOTAL
CHEQUEO
PORCENTAJE
S/. 1,500.00
100.00%
S/. 1,200.00
100.00%
S/.140.00
S/.150.00
S/.140.00
S/.150.00
S/.50.00
S/. 1,200.00
100.00%
S/.314.00
S/.314.00
S/.314.00
S/.314.00
S/.191.00
S/. 2,500.00
100.00%
S/.100.00
S/.100.00
S/.100.00
S/.100.00
S/.100.00
S/. 2,000.00
100.00%
S/. 628.56
100.00%
S/. 4,500.00
100.00%
S/. 1,465.44
100.00%
S/. 1,465.44
100.00%
S/. 4,975.83
100.00%
S/. 3,042.69
100.00%
S/. 8,607.49
100.00%
S/. 5,127.49
100.00%
S/. 7,921.03
100.00%
S/. 2,017.27
100.00%
S/. 16,242.53
100.00%
S/. 10,347.65
100.00%
S/. 9,002.31
100.00%
S/. 16,191.07
100.00%
S/. 571.15
100.00%
S/. 4,138.46
100.00%
S/.22181.89
S/. 22,181.89
100.00%
S/.802.98
S/. 802.98
100.00%
S/.16191.07
S/.4138.46
S/.828.70
S/. 828.70
100.00%
S/. 28,249.69
100.00%
S/. 14,984.74
100.00%
S/. 6,665.67
100.00%
S/. 2,315.64
100.00%
S/. 6,371.23
100.00%
S/. 13,412.11
100.00%
S/. 10,519.07
100.00%
S/. 27,876.62
100.00%
S/. 12,081.39
100.00%
S/. 11,002.95
100.00%
S/. 50,004.95
100.00%
S/. 32,279.16
100.00%
S/. 31,466.79
100.00%
S/. 53,286.05
100.00%
S/. 18,893.96
100.00%
S/. 17,874.97
100.00%
S/. 18,949.69
100.00%
S/. 18,235.36
100.00%
S/. 8,993.69
100.00%
S/. 3,600.75
100.00%
S/. 14,199.13
100.00%
S/. 2,666.25
100.00%
S/. 2,613.51
100.00%
S/. 6,636.96
100.00%
S/.4272.82
S/. 10,545.32
100.00%
S/.5686.35
S/. 9,961.94
100.00%
S/.9952.72
S/. 17,903.72
100.00%
S/.7064.18
S/. 7,064.18
100.00%
S/.3442.45
S/. 3,442.45
100.00%
S/.2388.99
S/. 2,388.99
100.00%
S/. 11,427.71
100.00%
S/. 9,266.75
100.00%
S/. 29,424.53
100.00%
S/.5500.00
S/. 30,147.80
100.00%
S/.53407.90
S/. 103,407.90
100.00%
S/.19807.78
S/. 19,807.78
100.00%
S/.1327.50
S/. 2,655.00
100.00%
S/. 900.00
100.00%
S/. 1,200.00
100.00%
S/. 750.00
100.00%
S/.6502.53
S/. 6,502.53
100.00%
S/.34357.45
S/. 34,357.45
100.00%
S/. 18,795.14
100.00%
S/. 6,791.50
100.00%
S/.11427.71
S/.180.00
S/.170.00
S/.170.00
S/.18795.14
S/.6791.50
S/.170.00
S/.10884.07
S/. 10,884.07
100.00%
S/.1075.16
S/. 1,075.16
100.00%
S/.941.32
S/. 941.32
100.00%
S/.2441.91
S/. 2,441.91
100.00%
S/.4003.66
S/. 4,003.66
100.00%
S/.62.71
S/. 62.71
100.00%
S/.2504.07
S/. 2,504.07
100.00%
S/.550.62
S/. 550.62
100.00%
S/.2276.36
S/. 2,276.36
100.00%
S/.96611.31
S/. 96,611.31
100.00%
S/.18851.29
S/. 18,851.29
100.00%
S/.6173.76
S/. 6,173.76
100.00%
S/.47485.49
S/. 47,485.49
100.00%
S/. 5,405.78
100.00%
S/. 331.15
100.00%
S/. 1,139.18
100.00%
S/. 15,851.01
100.00%
S/.23118.81
S/. 23,118.81
100.00%
S/.8040.30
S/. 8,040.30
100.00%
S/.5405.78
S/.331.15
S/.1139.18
S/.15851.01
S/.28043.31
S/. 33,043.31
100.00%
S/.5430.16
S/.5000.00
S/. 5,430.16
100.00%
S/.900.64
S/. 900.64
100.00%
S/.2990.07
S/. 2,990.07
100.00%
S/.3288.72
S/. 3,288.72
100.00%
S/.3283.53
S/. 3,283.53
100.00%
S/.3753.86
S/. 3,753.86
100.00%
S/.611.72
S/. 611.72
100.00%
S/.11101.38
S/. 11,101.38
100.00%
S/.3893.25
S/. 3,893.25
100.00%
S/.3365.24
S/. 3,365.24
100.00%
S/.1883.68
S/. 1,883.68
100.00%
S/.1673.64
S/. 1,673.64
100.00%
S/. 12,710.97
100.00%
S/.1685.66
S/. 1,685.66
100.00%
S/.5272.00
S/. 5,272.00
100.00%
S/.700.74
S/. 700.74
100.00%
S/. 4,070.40
100.00%
S/.12710.97
S/.4070.40
S/.83.76
S/. 83.76
100.00%
S/.318.24
S/. 318.24
100.00%
S/.200.00
S/. 200.00
100.00%
S/.5801.40
S/. 5,801.40
100.00%
S/.1303.86
S/. 1,303.86
100.00%
S/.198.71
S/. 198.71
100.00%
S/.3071.67
S/. 3,071.67
100.00%
S/.8984.46
S/. 8,984.46
100.00%
S/.18838.67
S/. 18,838.67
100.00%
S/.3059.31
S/. 3,059.31
100.00%
S/.684.40
S/. 684.40
100.00%
S/.3583.09
S/. 3,583.09
100.00%
S/.492.02
S/. 492.02
100.00%
S/.4940.00
S/. 4,940.00
100.00%
S/.720.00
S/. 720.00
100.00%
S/.5200.00
S/. 5,200.00
100.00%
S/.1080.00
S/. 1,080.00
100.00%
S/.180.00
S/. 180.00
100.00%
S/.400.00
S/. 400.00
100.00%
S/.380.00
S/. 380.00
100.00%
S/.1418.40
S/. 1,418.40
100.00%
S/.1422.90
S/. 1,422.90
100.00%
S/.2228.80
S/. 2,228.80
100.00%
S/.1232.58
S/. 1,232.58
100.00%
S/.1466.16
S/. 1,466.16
100.00%
S/.3200.18
S/. 3,200.18
100.00%
S/.961.24
S/. 961.24
100.00%
S/.581.49
S/. 581.49
100.00%
S/.988.56
S/. 988.56
100.00%
S/.40.00
S/. 40.00
100.00%
S/.1633.66
S/. 1,633.66
100.00%
S/.3049.20
S/. 3,049.20
100.00%
S/.7158.16
S/. 7,158.16
100.00%
S/.493.33
S/. 493.33
100.00%
S/.1810.43
S/. 1,810.43
100.00%
S/.1675.98
S/. 1,675.98
100.00%
S/.1868.76
S/. 1,868.76
100.00%
S/.21520.62
S/. 21,520.62
100.00%
S/.13147.08
S/. 13,147.08
100.00%
S/.6192.56
S/. 6,192.56
100.00%
S/.1025.32
S/. 1,025.32
100.00%
S/.207.64
S/. 207.64
100.00%
S/.3323.54
S/. 3,323.54
100.00%
S/.7420.21
S/. 7,420.21
100.00%
S/.888.80
S/. 888.80
100.00%
S/.241.28
S/. 241.28
100.00%
S/.705.25
S/. 705.25
100.00%
S/.5211.96
S/. 5,211.96
100.00%
S/.2454.79
S/. 2,454.79
100.00%
S/.452.88
S/. 452.88
100.00%
S/.606.24
S/. 606.24
100.00%
S/.6728.67
S/. 6,728.67
100.00%
S/.4170.60
S/. 4,170.60
100.00%
S/.1782.50
S/. 1,782.50
100.00%
S/.557.90
S/. 557.90
100.00%
S/.3959.80
S/. 3,959.80
100.00%
S/.1825.92
S/. 1,825.92
100.00%
S/.970.56
S/. 970.56
100.00%
S/.774.30
S/. 774.30
100.00%
S/.281.88
S/. 281.88
100.00%
S/.560.23
S/. 560.23
100.00%
S/.2291.64
S/. 2,291.64
100.00%
S/.4710.70
S/. 4,710.70
100.00%
S/.9747.00
S/. 9,747.00
100.00%
S/.11520.00
S/. 11,520.00
100.00%
S/.484.40
S/. 484.40
100.00%
S/.1659.60
S/. 1,659.60
100.00%
S/.1714.48
S/. 1,714.48
100.00%
S/.65.61
S/. 65.61
100.00%
S/.328.05
S/. 328.05
100.00%
S/.328.05
S/. 328.05
100.00%
S/.471.48
S/. 471.48
100.00%
S/.122.56
S/. 122.56
100.00%
S/.410.10
S/. 410.10
100.00%
S/.444.38
S/. 444.38
100.00%
S/.1703.30
S/. 1,703.30
100.00%
S/.1611.11
S/. 1,611.11
100.00%
S/.5178.16
S/. 5,178.16
100.00%
S/. 718.83
100.00%
S/. 611.16
100.00%
S/.1065.92
S/. 1,065.92
100.00%
S/.7589.83
S/. 7,589.83
100.00%
S/.4311.65
S/. 4,311.65
100.00%
S/.30416.75
S/. 30,416.75
100.00%
S/.7790.58
S/. 7,790.58
100.00%
S/.6220.34
S/. 6,220.34
100.00%
S/.3233.12
S/. 3,233.12
100.00%
S/.9671.13
S/. 9,671.13
100.00%
S/.1282.64
S/. 1,282.64
100.00%
S/.718.83
S/.2000.00
#N/A
#N/A
9.26%
15.05%
51.32%
84.40%
145578.49
S/.2000.00
#N/A
#N/A
#N/A
#N/A
10.62%
15.05%
61.94%
66.21%
167049.96
S/.2000.00
#N/A
#N/A
#N/A
173396.27
#N/A
11.03%
15.05%
72.97%
99.45%
S/.2000.00
#N/A
#N/A
#N/A
224825.12
#N/A
14.30%
15.05%
87.26%
81.26%
#N/A
0.00
0.00
12.74%
15.05%
100.00%
S/.1459.44
S/. 1,459.44
100.00%
S/.3917.42
S/. 3,917.42
100.00%
S/.9710.88
S/. 9,710.88
100.00%
S/.1106.40
S/. 1,106.40
100.00%
S/.2309.91
S/. 2,309.91
100.00%
S/.3563.28
S/. 3,563.28
100.00%
S/.1223.41
S/. 1,223.41
100.00%
S/.1147.60
S/. 1,147.60
100.00%
S/.780.00
S/. 780.00
100.00%
S/.1500.00
S/. 40,000.00
100.00%
200261.89
S/. 1,572,466.77
100.000%
1572466.77