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CONSORCIO SURUPANA

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A
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
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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A
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
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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A
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
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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A
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
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

SALIDA PARA ELECTRICIDAD Y FUERZA


SALIDA PARA TOMACORRIENTE
SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 0.40m
SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 1.20m
SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 2.30m
SALIDA PARA TOMATRIFASICA/MONOFASICA DE USO EXCLUSIVO 0.40m
SALIDA PARA INTERRUPTORES
SALIDA PARA INTERRUPTOR UNIPOLAR SIMPLE
SALIDA PARA INTERRUPTOR UNIPOLAR DOBLE
SALIDA PARA INTERRUPTOR UNIPOLAR TRIPLE
SALIDA PARA INTERRUPTOR DE COMMUTACION SIMPLE
TUBERIAS O CANALIZACIONES
TUBERIA EMPOTRADA PVC SEL. 20mm
TUBERIA EMPOTRADA PVC SAP. 38mm
TUBERIA SUBTERRANEA PVC SAP. 50mm
TUBERIA SUBTERRANEA PVC SAP. 75mm
CONDUCTORES Y/O CABLES
CONDUCTOR TIPO CABLE THW AWG 75C. 2.5mm2(VARIOS COLORES)
CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(VARIOS COLORES)
CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(COLOR VERDE)
CONDUCTOR TIPO CABLE NYY 3-1x6mm2
CONDUCTOR TIPO CABLE NYY 3-1x6mm2(COLOR AMARILLO)
CONDUCTOR TIPO CABLE NYY 3-1x16mm2
CONDUCTOR TIPO CABLE NYY 3-1x25mm2
CONDUCTOR TIPO CABLE NYY 3-1x35mm2
CONDUCTOR TIPO CABLE UTP PARA TRANSMISION DE VOZ Y DATOS
CONDUCTOR DE COBRE DESNUDO 25mm2
TABLERO ELECTRICO
TABLERO GENERAL 36 POLOS
TABLERO DE DISTRIBUCION 24 POLOS
TABLERO DE COMUNICACIONES
LLAVES DE INTERRUPCION
INTERRUPTOR THERMOMAGNETICO 2 X 10A, 220V, 6KA
INTERRUPTOR THERMOMAGNETICO 2 X 20A, 220V, 6KA
INTERRUPTOR THERMOMAGNETICO 2 X 32A, 220V, 6KA
INTERRUPTOR THERMOMAGNETICO 2 X 40A, 220V, 6KA
INTERRUPTOR THERMOMAGNETICO 3 X 32A, 220V, 6KA
INTERRUPTOR THERMOMAGNETICO 3 X 63A, 220V, 10KA
INTERRUPTOR THERMOMAGNETICO 3 X 125A, 220V, 10KA
INTERRUPTOR DIFERENCIAL 2 X 40A, 30MA, 220V, 6KA
CONEXION A RED EXTERNA Y MEDIDORES
ACOMETIDA ELECTRICA TRIFASICA
CAJA DE PASE Y OTROS
SALIDA PARA SECADORA DE MANOS
CAJA DE PASO RECTANGULAR CON TAPA CIEGA
CAJA DE PASO OCTOGONAL CON TAPA CIEGA
CAJA DE PASO DE CONCRETO 0.40x0.4x0.35m
PARARRAYOS
PARARRAYOS ATMOSFERICO
ARTEFACTOS
ARTEFACTO DE ALUMBRADO I
ARTEFACTO DE ALUMBRADO II
ARTEFACTO DE ALUMBRADO III
ARTEFACTO DE ALUMBRADO IV
ARTEFACTO DE ALUMBRADO V
ARTEFACTO DE ALUMBRADO VI
ARTEFACTO DE ALUMBRADO VII
ARTEFACTO DE ALUMBRADO VIII
ARTEFACTO DE ALUMBRADO IX
PUESTAS A TIERRA
SISTEMA DE PUESTA DE TIERRA VERTICAL
EMPALME EQUIPO TENCIAL
SALIDA PARA COMUNICACIONES Y SEALES
SALIDA PARA ALTAVOZ

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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A
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
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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A

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

CASETA ADICIONAL P/GUARDIANIA Y/O DEPOSITO

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

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m

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

AGUA PARA LA CONSTRUCCION

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

ELECTRICIDAD PARA LA CONSTRUCCION

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

SEALIZACION Y SEGURIDAD EN OBRA

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

LIMPIEZA DE TERRENO MANUAL

m2

1185.97

0.53

02.02

TRASPORTE DE EQUIPO Y MAQUINARIAS

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

TRAZO, NIVELACION Y REPLANTEO

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

TRAZO, NIVELACION Y REPLANTEO DURANTE LA CONSTRUCCION

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

DEMOLICION Y ELIMINACION DE ESTRUCTURAS DE ADOBE EXISTENTE

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

EXCAVACION PARA CIMIENTOS HASTA 1.00 MTS EN TERRENO NORMAL

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

EXCAVACION PARA ZAPATAS EN TERRENO NORMAL

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

RELLENO CON MATERIAL PROPIO

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

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE DE EXCAVACIONES C/MAQUINARIA


m3
497.24

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

NIVELACION INTERIOR APISONADO DEL TERRENO C/PLANCHA COMPACTADORA


m2

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

CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA

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

ENCOFRADO Y DESENCOFRADO CIMIENTOS DE 0.30 A 0.60 MTS.

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

CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS

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

CONCRETO EN FALSOPISO MEZCLA 1:8 CEMENTO-HORMIGON E=4"

m2

661.40

24.48

16,191.07

0.00

0.00

0.00%

100.00%

04.05

SOLADOS PARA ZAPATAS e=2", 1:2 CEM-HORM

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

VEREDAS DE CONCRETO F'C=175 KG/CM2 E=4" ACABADO 1:2 BRUADO

m2

247.87

89.49

22,181.89

0.00

04.08

VEREDAS ENCOFRADO Y DESENCOFRADO

m2

29.37

27.34

802.98

0.00

04.09

VEREDAS JUNTAS DE DILATACION

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

CONCRETO PARA ZAPATAS f'c=210 kg/cm2

m3

91.29

309.45

28,249.69

0.00

0.00

0.00%

05.01.02

ACERO PARA ZAPATAS fy=4200 kg/cm2 GRADO 60

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

CONCRETO EN CISTERNA f'c=210 kg/cm2

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

ENCOFRADO Y DESENCOFRADO EN CISTERNA

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

ACERO EN CISTERNA fy=4200 kg/cm2 GRADO 60

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

CONCRETO EN VIGAS DE CIMENTACION f'c=210 kg/cm2

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

ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION

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

ACERO EN VIGA DE CIMENTACION fy=4200 kg/cm2 GRADO 60

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

CONCRETO EN COLUMNAS f'c=210 kg/cm2

m3

05.04.02

ENCOFRADO Y DESENCOFRADO EN COLUMNAS

05.04.03

ACERO EN COLUMNAS fy=4200 kg/cm2 GRADO 60

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

CONCRETO EN VIGAS f'c=210 kg/cm2

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

ENCOFRADO Y DESENCOFRADO EN VIGAS

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

ACERO EN VIGAS fy=4200 kg/cm2 GRADO 60

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

CONCRETO EN LOSAS ALIGERADAS f'c=210 kg/cm2

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

ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS

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

ACERO EN LOSAS ALIGERADAS fy=4200 kg/cm2 GRADO 60

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

LADRILLO HUECO DE ARCILLA h=15 cm PARA TECHO ALIGERADO

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

CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2

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

ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS

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

ACERO EN LOSAS MACIZAS fy=4200 kg/cm2 GRADO 60

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

CONCRETO EN ESCALERAS f'c=210 kg/cm2

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

ENCOFRADO Y DESENCOFRADO ESCALERAS

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

ACERO EN ESCALERAS fy=4200 kg/cm2 GRADO 60

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

COLUMNETAS Y VIGAS DE ARRIOSTRE DE TABIQUES


CONCRETO EN COLUMNETAS Y VIGAS DE ARRIOSTRE f'c=175 kg/cm2

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

CONCRETO EN JARDINERIAS f'c=175 kg/cm2

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

ENCOFRADO Y DESENCOFRADO EN JARDINERIA

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

ACERO EN JARDINERIAS fy=4200 kg/cm2 GRADO 60

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

ENCOFRADO Y DESENCOFRADO DE COLUMNETAS Y VIGAS DE ARRIOSTREm2

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

ACERO EN COLUMNETAS Y VIGAS DE ARRIOSTRE fy=4200 kg/cm2 GRADO 60kg

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

CONCRETO EN CERCO PERIMETRICO f'c=175 kg/cm2

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

ENCOFRADO Y DESENCOFRADO DE CERCO PERIMETRICO

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%

ACERO EN CERCO PERIMETRICO fy=4200 kg/cm2 GRADO 60

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%

CERCO PERIMETRICO "2" MURO DE SOGA LADRILLO CARA VISTA

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

ALBAILERIA Y CONTROL DE CALIDAD

0.00

06.01

MURO DE SOGA LADRILLO KK MEC. 10X14X24 CON CEM-ARENA

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

MURO DE CABEZA LADRILLO KK MEC. 10X14X24 CON CEM-ARENA

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

JUNTA DE CONSTRUCCION SISMICA CON TEKNOPORT

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

ESTUDIO DE CANTERAS PARA RELLENOS

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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A

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

REVOQUES ENLUCIDOS Y MOLDURAS

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

TARRAJEO PRIMARIO RAYADO ( Mezcla C-A 1:5 E=1.5cm)

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

TARRAJEO INTERIOR CON MORTERO 1:5 X1.5 cm

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

TARRAJEO EXTERIOR CON MORTERO 1:5 X 1.5 cm

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

TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA

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

TARRAJEO EN SUPERFICIE DE VIGAS PERALTADAS

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

TARRAJEO CON IMPERMEABILIZANTES

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

TARRAJEO ESCARCHADO FINO

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

VESTIDURA DE DERRAMES (Mezcla 1:5 E=2cm A=15cm)

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

BRUAS SEGUN DETALLE

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

VESTIDURA DE SUPERFICIE FONDO DE ESCALERA CON MORTERO 1:4 X 1.5m2


cm

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

VESTIDURA DE ESCALERA CON TERRAZOS

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

CANTONERA DE ALUMINIO 2"x1 1/2" CON ANCLAJE

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

CIELORRASOS CON MEZCLA DE CEMENTO-ARENA 1:5

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

CIELORRASOS CON BALDOSAS DE FIBRA MINERAL (Celotex)

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

PISO DE CEMENTO PULIDO Y BRUADO

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

PISO DE LOSETA CERAMICA ANTIDESLIZANTE DE ALTO TRANSITO 30X30 cm


m2

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

PISO DE TERRAZO (Incluye Junta de Platina 1"x1/8")

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

PISO DE PARQUET HUAYACAN 6 X 30 cm VETEADO

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

CONTRAZOCALO CEMENTO SCIN COLOREAR H = 30 cm

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

CONTRAZOCALO DE MADERA CEDRO DE 3/4"x4" RODON 3/4"

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

CONTRAZOCALO DE TERRAZO H=10cm(acabdo circular)

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

PUERTA DE MADERA TABLERO REBAJADO

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

PUERTA DE VIDRIO Y MADERA AGUANO

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

PUERTA DE MADERA TABLERO REBAJADO EN MUEBLE BAJO

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

TABIQUERIA DE MELAMINE INC. PUERTA

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

PASAMANO DE MADERA h=30cm

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

PASAMANO DE MADERA CEDRO h=90cm

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

TABLERO DE MADERA CEDRO E=1"

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

REPISA DE MADERA E=3/4"

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

CLOSET DE MADERA AGUANO

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

COBERTURA DE POLICARBONATO ALVEOLAR DE 6mm


CARPINTERIA DE MADERA

0.00
0.00

0.00

CARPINTERIA METALICA

08.01

ARCO TUBULAR TC-1

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

ANCLAJE DE ESTRUCTURAS METALICAS

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

ESTRUCTURA CERRAMIENTO LATERAL

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

REJA METALICA DE TUBO ELECTROSOLDADO

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

PUERTA METALICA TIPO 1

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

PUERTA METALICA TIPO II

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

PUERTA METALICA TIPO III

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

BISAGRA ALUMINIZADA DE 3"

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

BISAGRA ALUMINIZADA DE 2 1/2"x2 1/2"

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

BISAGRAS TIPO VAIVEN

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

CERRADURA DE DOS GOLPES CON JALADOR

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

MANIJA DE BRONCE 4" PARA PUERTAS

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

VIDRIOS, CRISTALES Y SIMILARES

10.01

VIDRIOS SEMIDOBLES NACIONAL COLOR BRONCE

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

VIDRIO 4mm COLOR BRONCE

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

VIDRIO SISTEMA MODUGLAS 6mm INC. ACCESORIOS

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

PINTURA LATEX DOS MANOS EN MUROS Y COLUMNAS

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

PINTURA LATEX DOS MANOS EN VIGAS

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

PINTURA LATEX DOS MANOS EN CIELORRASO

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

PINTURA BARNIZ EN CARPINTERIA DE MADERA

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

PINTURA ANTICORROSIVA Y ESMALTE (2 Manos) EN ELMENTOS METALICOSm2

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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A

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

APARATOS Y ACCESORIOS SANITARIOS

0.00

2013

9/30/2013
SALDO

MONTO

METRADO

MONTO

01.01

INODORO TANQUE BAJO NORMAL BLANCO INCLUYE ACCESORIOS

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

URINARIOS DE LOZA DE PICO BLANCO

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

LAVATORIOS DE PEDESTAL BLANCO

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

LAVADERO DE ACERO INOXIDABLE

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

TOALLERA CON SOPORTE DE LOSA Y BARRA PLASTICA COLOR BLANCO

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

JABONERAS DE LOZA BLANCA SIMPLE DE 15 X 15 cm

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

PAPELERA DE LOZA BLANCA DE 13 X 15 cm

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

COLOCACION DE ACCESORIOS SANITARIOS

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

SISTEMA DE DESAGUE Y VENTILACION

0.00

02.01

SALIDA DE DESAGUE EN PVC 2"

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

SALIDA DE DESAGUE EN PVC 4"

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

TUBERIA DE PVC SAL 2"

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

TUBERIA DE PVC SAL 3"

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

TUBERIA DE PVC SAL 4"

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

TUBERIA DE PVC SAL 6"

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

SUMIDERO DE BRONCE 2" PROVISION Y COLOCACION

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

REGISTRO DE BRONCE 4"

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

SOMBRERO PARA VENTILACION DE PVC DE 2"

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

CAJA DE REGISTRO DE DESAGUE 12" X 24"

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

SISTEMA DE AGUA FRIA Y CONTRA INCENDIO

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

SALIDA DE AGUA CONTRA INCENDIOS (Incluye Aditamiento y Caja)

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

TUBERIA PVC CLASE 10 - 1/2"

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

TUBERIA PVC CLASE 10 - 3/4"

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

TUBERIA PVC CLASE 10 - 1 1/2"

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

VALVULA DE COMPUERTA DE BRONCE 3/4"

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

EQUIPO DE BOMBEO 2 ELECTROBOMBAS DE 1.4 HP

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

SISTEMA DE AGUA CALIENTE

04.01

SALIDA DE AGUA CALIENTE CON TUBERIA PVC HIDRO 3H 1/2"

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

RED DE DISTRIBUCION DE AGUA CALIENTE TUBO CPVC D=3/4"

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

VALVULA DE COMPUERTA DE BRONCE 3/4"

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

EQUIPO DE CALENTAMIENTO SOLAR

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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A

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

SALIDA PARA ELECTRICIDAD Y FUERZA

0.00

01.01

SETIEMBRE

FECHA DE PRESENTACION

MONTO

METRADO

MONTO

0.00

SALIDA PARA TOMACORRIENTE

01.01.01

SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 0.40m

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

SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 1.20m

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

SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 2.30m

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

SALIDA PARA TOMATRIFASICA/MONOFASICA DE USO EXCLUSIVO 0.40m

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

SALIDA PARA INTERRUPTORES

01.02.01

SALIDA PARA INTERRUPTOR UNIPOLAR SIMPLE

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

SALIDA PARA INTERRUPTOR UNIPOLAR DOBLE

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

SALIDA PARA INTERRUPTOR UNIPOLAR TRIPLE

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

SALIDA PARA INTERRUPTOR DE COMMUTACION SIMPLE

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

TUBERIA EMPOTRADA PVC SEL. 20mm

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

TUBERIA EMPOTRADA PVC SAP. 38mm

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

TUBERIA SUBTERRANEA PVC SAP. 50mm

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

TUBERIA SUBTERRANEA PVC SAP. 75mm

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

CONDUCTORES Y/O CABLES

0.00

01.04.01

CONDUCTOR TIPO CABLE THW AWG 75C. 2.5mm2(VARIOS COLORES)

01.04.02

CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(VARIOS COLORES)

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

CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(COLOR VERDE)

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

CONDUCTOR TIPO CABLE NYY 3-1x6mm2

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

CONDUCTOR TIPO CABLE NYY 3-1x6mm2(COLOR AMARILLO)

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

CONDUCTOR TIPO CABLE NYY 3-1x16mm2

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

CONDUCTOR TIPO CABLE NYY 3-1x25mm2

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

CONDUCTOR TIPO CABLE NYY 3-1x35mm2

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

CONDUCTOR TIPO CABLE UTP PARA TRANSMISION DE VOZ Y DATOS

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

CONDUCTOR DE COBRE DESNUDO 25mm2

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

TABLERO GENERAL 36 POLOS

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

TABLERO DE DISTRIBUCION 24 POLOS

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

INTERRUPTOR THERMOMAGNETICO 2 X 10A, 220V, 6KA

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

INTERRUPTOR THERMOMAGNETICO 2 X 20A, 220V, 6KA

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

INTERRUPTOR THERMOMAGNETICO 2 X 32A, 220V, 6KA

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

INTERRUPTOR THERMOMAGNETICO 2 X 40A, 220V, 6KA

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

INTERRUPTOR THERMOMAGNETICO 3 X 32A, 220V, 6KA

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

INTERRUPTOR THERMOMAGNETICO 3 X 63A, 220V, 10KA

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

INTERRUPTOR THERMOMAGNETICO 3 X 125A, 220V, 10KA

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

INTERRUPTOR DIFERENCIAL 2 X 40A, 30MA, 220V, 6KA

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

CONEXION A RED EXTERNA Y MEDIDORES


ACOMETIDA ELECTRICA TRIFASICA

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%

CAJA DE PASE Y OTROS


SALIDA PARA SECADORA DE MANOS

0.00
0.00
0.00

01.08.02

CAJA DE PASO RECTANGULAR CON TAPA CIEGA

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

CAJA DE PASO OCTOGONAL CON TAPA CIEGA

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

CAJA DE PASO DE CONCRETO 0.40x0.4x0.35m

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

ARTEFACTO DE ALUMBRADO III

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

ARTEFACTO DE ALUMBRADO VII

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

ARTEFACTO DE ALUMBRADO VIII

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

SISTEMA DE PUESTA DE TIERRA VERTICAL

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

EMPALME EQUIPO TENCIAL

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

SALIDA PARA COMUNICACIONES Y SEALES

05.01

SALIDA PARA ALTAVOZ

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

SALIDA PARA LINEA DE VOZ Y DATOS

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

PANEL DE DISTRIBUCION DE 8 PUERTOS

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

ACOMETIDA DE LINEA TELEFONICA

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

VALORIZACION MENSUAL FISICO DE EJECUCION DE OBRA N 02


CORRESPONDIENTE AL MES DE SETIEMBRE 2013
O B R A

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

TRANSPORTE DE MATERIALES A OBRA


COSTO DIRECTO
GASTOS
GENERALES

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%

RESUMEN DE METRADOS EJECUTADOS MENSUALES


OBRA

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

total metrado porcentaje


ejecutado
ejecutado

01.01

CASETA ADICIONAL P/GUARDIANIA Y/O DEPOSITO glb

1.00

1.00

100.00%

01.02

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 Xglb


2.40 m

1.00

1.00

100.00%

01.03

AGUA PARA LA CONSTRUCCION

glb

1.00

0.05

0.13

0.18

18.00%

01.04

ELECTRICIDAD PARA LA CONSTRUCCION

glb

1.00

0.05

0.12

0.17

17.00%

01.05

SEALIZACION Y SEGURIDAD EN OBRA

glb

1.00

0.05

0.60

0.65

65.00%

02

OBRAS PRELIMINARES

02.01

LIMPIEZA DE TERRENO MANUAL

m2

1185.97

1,185.97

1,185.97

100.00%

02.02

TRASPORTE DE EQUIPO Y MAQUINARIAS

glb

1.00

1.00

1.00

100.00%

02.03

TRAZO, NIVELACION Y REPLANTEO

m2

1231.46

1,231.46

1,231.46

100.00%

02.04

TRAZO, NIVELACION Y REPLANTEO DURANTE LA CONSTRUCCION


m2
1231.46

615.00

923.25

74.97%

02.05

DEMOLICION Y ELIMINACION DE ESTRUCTURAS DEm2


ADOBE EXISTENTE
263.83

67.15

67.15

25.45%

199.39

100.00%

395.02

100.00%

03

308.25

MOVIMIENTO DE TIERRAS

03.01

EXCAVACION PARA CIMIENTOS HASTA 1.00 MTS ENm3


TERRENO NORMAL
199.39

03.02

EXCAVACION PARA ZAPATAS EN TERRENO NORMAL


m3

395.02

395.02

03.03

RELLENO CON MATERIAL PROPIO

145.05

145.05

145.05

100.00%

03.04

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE


m3DE EXCAVACIONES
497.24
C/MAQUINARIA -

497.24

497.24

100.00%

03.05

NIVELACION INTERIOR APISONADO DEL TERRENO m2


C/PLANCHA COMPACTADORA
661.40

04

m3

199.39

0.00%

CONCRETO SIMPLE

04.01

CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON


m3
30%105.30
PIEDRA

105.30

105.30

100.00%

04.02

ENCOFRADO Y DESENCOFRADO CIMIENTOS DE 0.30


m2A 0.60 MTS.
500.37

500.37

500.37

100.00%

04.03

CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS m3

46.05

04.04

CONCRETO EN FALSOPISO MEZCLA 1:8 CEMENTO-HORMIGON


m2
E=4"
661.40

04.05

SOLADOS PARA ZAPATAS e=2", 1:2 CEM-HORM

m2

29.20

04.06

CONTRAPISO DE 25 mm

m2

187.60

0.00%

04.07

VEREDAS DE CONCRETO F'C=175 KG/CM2 E=4" ACABADO


m2
1:2 BRUADO
247.87

0.00%

04.08

VEREDAS ENCOFRADO Y DESENCOFRADO

m2

29.37

0.00%

04.09

VEREDAS JUNTAS DE DILATACION

87.60

0.00%

05
05.01

29.20

0.00%
100.00%

CONCRETO ARMADO
ZAPATAS

05.01.01

CONCRETO PARA ZAPATAS f'c=210 kg/cm2

m3

91.29

05.01.02

ACERO PARA ZAPATAS fy=4200 kg/cm2 GRADO 60 kg

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

CONCRETO EN CISTERNA f'c=210 kg/cm2

m3

19.48

19.48

19.48

100.00%

05.02.02

ENCOFRADO Y DESENCOFRADO EN CISTERNA

m2

69.00

69.00

69.00

100.00%

05.02.03

ACERO EN CISTERNA fy=4200 kg/cm2 GRADO 60

kg

1516.96

1,516.96

1,516.96

100.00%

05.03

VIGAS DE CIMENTACION

05.03.01

CONCRETO EN VIGAS DE CIMENTACION f'c=210 kg/cm2


m3

05.03.02

ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION


m2

05.03.03

ACERO EN VIGA DE CIMENTACION fy=4200 kg/cm2 GRADO


kg
60

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

CONCRETO EN COLUMNAS f'c=210 kg/cm2

m3

34.47

7.56

7.56

05.04.02

ENCOFRADO Y DESENCOFRADO EN COLUMNAS

m2

315.00

69.08

69.08

21.93%

05.04.03

ACERO EN COLUMNAS fy=4200 kg/cm2 GRADO 60

kg

12078.49

12,078.49

12,078.49

100.00%

05.05

VIGAS

05.05.01

CONCRETO EN VIGAS f'c=210 kg/cm2

m3

92.30

0.00%

05.05.02

ENCOFRADO Y DESENCOFRADO EN VIGAS

m2

862.34

0.00%

05.05.03

ACERO EN VIGAS fy=4200 kg/cm2 GRADO 60

kg

12657.02

0.00%

05.06

LOSAS ALIGERADAS

05.06.01

CONCRETO EN LOSAS ALIGERADAS f'c=210 kg/cm2 m3

60.08

0.00%

05.06.02

ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS


m2

696.88

0.00%

05.06.03

ACERO EN LOSAS ALIGERADAS fy=4200 kg/cm2 GRADO


kg 60

4173.94

0.00%

05.06.04

LADRILLO HUECO DE ARCILLA h=15 cm PARA TECHOu ALIGERADO


5920.57

0.00%

05.07

LOSAS MACIZAS

05.07.01

CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2

05.07.02

ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS


m2

05.07.03

ACERO EN LOSAS MACIZAS fy=4200 kg/cm2 GRADO kg


60

05.08

m3

27.03

0.00%

140.38

0.00%

3001.93

0.00%

ESCALERAS

05.08.01

CONCRETO EN ESCALERAS f'c=210 kg/cm2

m3

7.50

0.00%

05.08.02

ENCOFRADO Y DESENCOFRADO ESCALERAS

m2

68.22

0.00%

05.08.03

ACERO EN ESCALERAS fy=4200 kg/cm2 GRADO 60 kg

1587.79

0.00%

05.09

COLUMNETAS Y VIGAS DE ARRIOSTRE DE TABIQUES


CONCRETO EN COLUMNETAS Y VIGAS DE ARRIOSTRE
m3 f'c=175 kg/cm2
35.97

0.00%

05.09.01
05.10

JARDINERIAS DE CONCRETO

05.10.01

CONCRETO EN JARDINERIAS f'c=175 kg/cm2

m3

23.73

0.00%

05.10.02

ENCOFRADO Y DESENCOFRADO EN JARDINERIA m2

113.80

0.00%

05.10.03

ACERO EN JARDINERIAS fy=4200 kg/cm2 GRADO 60 kg

577.05

0.00%

05.10.04

ENCOFRADO Y DESENCOFRADO DE COLUMNETASm2


Y VIGAS DE 238.21
ARRIOSTRE

0.00%

05.10.05

ACERO EN COLUMNETAS Y VIGAS DE ARRIOSTRE fy=4200


kg
kg/cm2
4324.57
GRADO 60

0.00%

05.11

CERCO PERIMETRICO

05.11.01

CONCRETO EN CERCO PERIMETRICO f'c=175 kg/cm2


m3

38.10

0.00%

05.11.02

ENCOFRADO Y DESENCOFRADO DE CERCO PERIMETRICO


m2

258.92

0.00%

05.11.03

ACERO EN CERCO PERIMETRICO fy=4200 kg/cm2 GRADO


kg
60

6989.20

0.00%

CERCO PERIMETRICO "2" MURO DE SOGA LADRILLO


m2CARA VISTA
350.23

0.00%

05.12
06

ALBAILERIA Y CONTROL DE CALIDAD

06.01

MURO DE SOGA LADRILLO KK MEC. 10X14X24 CON m2


CEM-ARENA
1201.30

0.00%

06.02

MURO DE CABEZA LADRILLO KK MEC. 10X14X24 CON


m2CEM-ARENA
211.78

0.00%

06.03

JUNTA DE CONSTRUCCION SISMICA CON TEKNOPORT


m

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

ESTUDIO DE CANTERAS PARA RELLENOS

3.00

3.00

3.00

100.00%

RESUMEN DE METRADOS EJECUTADOS MENSUALES


OBRA

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

REVOQUES ENLUCIDOS Y MOLDURAS

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

total metrado porcentaje


ejecutado
ejecutado

01.01

TARRAJEO PRIMARIO RAYADO ( Mezcla C-A 1:5 E=1.5cm)


m2

389.14

0.00%

01.02

TARRAJEO INTERIOR CON MORTERO 1:5 X1.5 cm

m2

1629.86

0.00%

01.03

TARRAJEO EXTERIOR CON MORTERO 1:5 X 1.5 cm m2

891.61

0.00%

01.04

TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA


m2
283.57

0.00%

01.05

TARRAJEO EN SUPERFICIE DE VIGAS PERALTADASm2

452.56

0.00%

01.06

TARRAJEO CON IMPERMEABILIZANTES

m2

51.84

0.00%

01.07

TARRAJEO ESCARCHADO FINO

m2

75.73

0.00%

01.08

VESTIDURA DE DERRAMES (Mezcla 1:5 E=2cm A=15cm)


m

411.79

0.00%

01.09

BRUAS SEGUN DETALLE

1488.35

0.00%

01.10

VESTIDURA DE SUPERFICIE FONDO DE ESCALERAm2


CON MORTERO
3.48
1:4 X 1.5 cm

0.00%

01.11

VESTIDURA DE ESCALERA CON TERRAZOS

m2

41.26

0.00%

01.12

CANTONERA DE ALUMINIO 2"x1 1/2" CON ANCLAJE m

79.80

0.00%

02

CIELORRASOS

02.01

CIELORRASOS CON MEZCLA DE CEMENTO-ARENAm2


1:5

02.02

CIELORRASOS CON BALDOSAS DE FIBRA MINERALm2


(Celotex)

03

83.17

0.00%

764.33

0.00%

619.09

PISOS Y PAVIMENTOS

03.01

PISO DE CEMENTO PULIDO Y BRUADO

0.00%

03.02

PISO DE LOSETA CERAMICA ANTIDESLIZANTE DE ALTO


m2 TRANSITO
122.18
30X30 cm

0.00%

03.03

PISO DE TERRAZO (Incluye Junta de Platina 1"x1/8") m2

631.54

0.00%

03.04

PISO DE PARQUET HUAYACAN 6 X 30 cm VETEADOm2

113.21

0.00%

04

m2

CONTRAZOCALOS

04.01

CONTRAZOCALO CEMENTO SCIN COLOREAR H = 30mcm

50.79

0.00%

04.02

CONTRAZOCALO DE MADERA CEDRO DE 3/4"x4" RODON


m
3/4"

91.50

0.00%

04.03

CONTRAZOCALO DE TERRAZO H=10cm(acabdo circular)


m

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

PUERTA DE MADERA TABLERO REBAJADO

m2

141.06

0.00%

07.02

PUERTA DE VIDRIO Y MADERA AGUANO

m2

43.70

0.00%

07.03

PUERTA DE MADERA TABLERO REBAJADO EN MUEBLE


m2 BAJO

5.52

0.00%

07.04

TABIQUERIA DE MELAMINE INC. PUERTA

m2

12.41

0.00%

07.05

PASAMANO DE MADERA h=30cm

15.85

0.00%

07.06

PASAMANO DE MADERA CEDRO h=90cm

20.30

0.00%

07.07

TABLERO DE MADERA CEDRO E=1"

m2

15.33

0.00%

07.08

REPISA DE MADERA E=3/4"

m2

3.45

0.00%

07.09

CLOSET DE MADERA AGUANO

m2

53.00

0.00%

08

CARPINTERIA METALICA

08.01

ARCO TUBULAR TC-1

5.00

0.00%

08.02

VIGUETAS TC-2

76.50

0.00%

08.03

ANCLAJE DE ESTRUCTURAS METALICAS

16.00

0.00%

08.04

ESTRUCTURA CERRAMIENTO LATERAL

2.00

0.00%

08.05

REJA METALICA DE TUBO ELECTROSOLDADO

26.95

0.00%

08.06

PUERTA METALICA TIPO 1

1.00

0.00%

08.07

PUERTA METALICA TIPO II

2.00

0.00%

08.08

PUERTA METALICA TIPO III

2.00

0.00%

09

CERRAJERIA

09.01

BISAGRA ALUMINIZADA DE 4" PESADA EN PUERTA pza

240.00

0.00%

09.02

BISAGRA ALUMINIZADA DE 3"

pza

6.00

0.00%

09.03

BISAGRA ALUMINIZADA DE 2 1/2"x2 1/2"

pza

24.00

0.00%

09.04

BISAGRAS TIPO VAIVEN

pza

10.00

0.00%

09.05

CERRADURA DE DOS GOLPES CON JALADOR

pza

66.00

0.00%

09.06

MANIJA DE BRONCE 4" PARA PUERTAS

pza

62.00

0.00%

10.01

VIDRIOS SEMIDOBLES NACIONAL COLOR BRONCE p2

25.84

0.00%

10.02

VIDRIO 4mm COLOR BRONCE

p2

43.70

0.00%

10.03

VIDRIO SISTEMA MODUGLAS 6mm INC. ACCESORIOS


p2

111.18

0.00%

10

11

VIDRIOS, CRISTALES Y SIMILARES

PINTURA

11.01

PINTURA LATEX DOS MANOS EN MUROS Y COLUMNAS


m2

2925.26

0.00%

11.02

PINTURA LATEX DOS MANOS EN VIGAS

m2

452.56

0.00%

11.03

PINTURA LATEX DOS MANOS EN CIELORRASO

m2

91.62

0.00%

11.04

PINTURA BARNIZ EN CARPINTERIA DE MADERA

m2

432.74

0.00%

11.05

PINTURA ANTICORROSIVA Y ESMALTE (2 Manos) ENm2


ELMENTOS METALICOS
46.77

0.00%

RESUMEN DE METRADOS EJECUTADOS MENSUALES


OBRA

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

APARATOS Y ACCESORIOS SANITARIOS

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

total metrado porcentaje


ejecutado
ejecutado

01.01

INODORO TANQUE BAJO NORMAL BLANCO INCLUYEu ACCESORIOS


19.00

0.00%

01.02

URINARIOS DE LOZA DE PICO BLANCO

pza

4.00

0.00%

01.03

LAVATORIOS DE PEDESTAL BLANCO

pza

20.00

0.00%

01.04

LAVADERO DE ACERO INOXIDABLE

pza

2.00

0.00%

01.05

TOALLERA CON SOPORTE DE LOSA Y BARRA PLASTICA


u
COLOR BLANCO
6.00

0.00%

01.06

JABONERAS DE LOZA BLANCA SIMPLE DE 15 X 15 cm


pza

20.00

0.00%

01.07

PAPELERA DE LOZA BLANCA DE 13 X 15 cm

pza

19.00

0.00%

01.08

COLOCACION DE ACCESORIOS SANITARIOS

pza

90.00

0.00%

02

SISTEMA DE DESAGUE Y VENTILACION

02.01

SALIDA DE DESAGUE EN PVC 2"

pto

31.00

0.00%

02.02

SALIDA DE DESAGUE EN PVC 4"

pto

35.00

0.00%

02.03

TUBERIA DE PVC SAL 2"

78.11

0.00%

02.04

TUBERIA DE PVC SAL 3"

82.00

0.00%

02.05

TUBERIA DE PVC SAL 4"

147.27

0.00%

02.06

TUBERIA DE PVC SAL 6"

28.00

0.00%

02.07

SUMIDERO DE BRONCE 2" PROVISION Y COLOCACION


u

13.00

0.00%

02.08

REGISTRO DE BRONCE 4"

18.00

0.00%

02.09

SOMBRERO PARA VENTILACION DE PVC DE 2"

8.00

0.00%

02.10

CAJA DE REGISTRO DE DESAGUE 12" X 24"

pza

14.00

0.00%

03.01

SALIDA DE AGUA FRIA 1/2" (Incluye Tuberia PVC y Accesorios


pto
PVC C-10)
42.00

0.00%

03.02

SALIDA DE AGUA CONTRA INCENDIOS (Incluye Aditamiento


pto
y Caja) 2.00

0.00%

03.03

TUBERIA PVC CLASE 10 - 1/2"

43.93

0.00%

03.04

TUBERIA PVC CLASE 10 - 3/4"

152.65

0.00%

03.05

TUBERIA PVC CLASE 10 - 1 1/2"

87.20

0.00%

03.06

VALVULA DE COMPUERTA DE BRONCE 3/4"

18.00

0.00%

03.07

EQUIPO DE BOMBEO 2 ELECTROBOMBAS DE 1.4 HPu

3.00

0.00%

03.08

TANQUE ELEVADO

2.00

0.00%

03

04

SISTEMA DE AGUA FRIA Y CONTRA INCENDIO

SISTEMA DE AGUA CALIENTE

04.01

SALIDA DE AGUA CALIENTE CON TUBERIA PVC HIDRO


pto 3H 1/2"

75.75

0.00%

04.02

RED DE DISTRIBUCION DE AGUA CALIENTE TUBO CPVC


m
D=3/4"

34.20

0.00%

04.03

VALVULA DE COMPUERTA DE BRONCE 3/4"

2.00

0.00%

04.04

EQUIPO DE CALENTAMIENTO SOLAR

1.00

0.00%

RESUMEN DE METRADOS EJECUTADOS MENSUALES


OBRA

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

SALIDA PARA ELECTRICIDAD Y FUERZA

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

total metrado porcentaje


ejecutado
ejecutado

SALIDA PARA TOMACORRIENTE

01.01.01

SALIDA PARA TOMACORRIENTE DOBLE CON TOMApto


A TIERRA 0.40m
71.00

0.00%

01.01.02

SALIDA PARA TOMACORRIENTE DOBLE CON TOMApto


A TIERRA 1.20m
8.00

0.00%

01.01.03

SALIDA PARA TOMACORRIENTE DOBLE CON TOMApto


A TIERRA 2.30m
2.00

0.00%

01.01.04

SALIDA PARA TOMATRIFASICA/MONOFASICA DE USO


pto EXCLUSIVO 7.00
0.40m

0.00%

01.02

SALIDA PARA INTERRUPTORES

01.02.01

SALIDA PARA INTERRUPTOR UNIPOLAR SIMPLE

pto

52.00

0.00%

01.02.02

SALIDA PARA INTERRUPTOR UNIPOLAR DOBLE

pto

23.00

0.00%

01.02.03

SALIDA PARA INTERRUPTOR UNIPOLAR TRIPLE

pto

4.00

0.00%

01.02.04

SALIDA PARA INTERRUPTOR DE COMMUTACION SIMPLE


pto

6.00

0.00%

01.03

TUBERIAS O CANALIZACIONES

01.03.01

TUBERIA EMPOTRADA PVC SEL. 20mm

pto

923.00

0.00%

01.03.02

TUBERIA EMPOTRADA PVC SAP. 38mm

pto

140.00

0.00%

01.03.03

TUBERIA SUBTERRANEA PVC SAP. 50mm

pto

50.00

0.00%

01.03.04

TUBERIA SUBTERRANEA PVC SAP. 75mm

pto

10.00

0.00%

01.04.01

CONDUCTOR TIPO CABLE THW AWG 75C. 2.5mm2(VARIOS


m
COLORES)
1523.00

0.00%

01.04.02

CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(VARIOS


m
COLORES)
576.00

0.00%

01.04.03

CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(COLOR


m
VERDE)
288.00

0.00%

01.04.04

CONDUCTOR TIPO CABLE NYY 3-1x6mm2

58.00

0.00%

01.04.05

CONDUCTOR TIPO CABLE NYY 3-1x6mm2(COLOR AMARILLO)


m

58.00

0.00%

01.04.06

CONDUCTOR TIPO CABLE NYY 3-1x16mm2

11.00

0.00%

01.04.07

CONDUCTOR TIPO CABLE NYY 3-1x25mm2

39.00

0.00%

01.04.08

CONDUCTOR TIPO CABLE NYY 3-1x35mm2

10.00

0.00%

01.04.09

CONDUCTOR TIPO CABLE UTP PARA TRANSMISIONm


DE VOZ Y DATOS
513.00

0.00%

01.04.10

CONDUCTOR DE COBRE DESNUDO 25mm2

600.00

0.00%

01.04

01.05

CONDUCTORES Y/O CABLES

TABLERO ELECTRICO

01.05.01

TABLERO GENERAL 36 POLOS

pza

1.00

0.00%

01.05.02

TABLERO DE DISTRIBUCION 24 POLOS

pza

4.00

0.00%

01.05.03

TABLERO DE COMUNICACIONES

pza

4.00

0.00%

01.06

LLAVES DE INTERRUPCION

01.06.01

INTERRUPTOR THERMOMAGNETICO 2 X 10A, 220V,pza


6KA

1.00

0.00%

01.06.02

INTERRUPTOR THERMOMAGNETICO 2 X 20A, 220V,pza


6KA

5.00

0.00%

01.06.03

INTERRUPTOR THERMOMAGNETICO 2 X 32A, 220V,pza


6KA

5.00

0.00%

01.06.04

INTERRUPTOR THERMOMAGNETICO 2 X 40A, 220V,pza


6KA

6.00

0.00%

01.06.05

INTERRUPTOR THERMOMAGNETICO 3 X 32A, 220V,pza


6KA

1.00

0.00%

01.06.06

INTERRUPTOR THERMOMAGNETICO 3 X 63A, 220V,pza


10KA

3.00

0.00%

01.06.07

INTERRUPTOR THERMOMAGNETICO 3 X 125A, 220V,


pza
10KA

1.00

0.00%

01.06.08

INTERRUPTOR DIFERENCIAL 2 X 40A, 30MA, 220V, 6KA


pza

5.00

0.00%

pto

1.00

0.00%

01.07
01.07.01
01.08

CONEXION A RED EXTERNA Y MEDIDORES


ACOMETIDA ELECTRICA TRIFASICA
CAJA DE PASE Y OTROS

01.08.01

SALIDA PARA SECADORA DE MANOS

pto

13.00

0.00%

01.08.02

CAJA DE PASO RECTANGULAR CON TAPA CIEGA pto

21.00

0.00%

01.08.03

CAJA DE PASO OCTOGONAL CON TAPA CIEGA

pto

22.00

0.00%

01.08.04

CAJA DE PASO DE CONCRETO 0.40x0.4x0.35m

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

ARTEFACTO DE ALUMBRADO III

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

ARTEFACTO DE ALUMBRADO VII

pza

4.00

0.00%

03.08

ARTEFACTO DE ALUMBRADO VIII

pza

6.00

0.00%

03.09

ARTEFACTO DE ALUMBRADO IX

pza

13.00

0.00%

04

PUESTAS A TIERRA

04.01

SISTEMA DE PUESTA DE TIERRA VERTICAL

jgo

8.00

0.00%

04.02

EMPALME EQUIPO TENCIAL

pto

40.00

0.00%

05

SALIDA PARA COMUNICACIONES Y SEALES

05.01

SALIDA PARA ALTAVOZ

pto

3.00

0.00%

05.02

SALIDA PARA LINEA DE VOZ Y DATOS

pto

28.00

0.00%

05.03

CENTRAL TELEFONICA

pto

1.00

0.00%

05.04

PANEL DE DISTRIBUCION DE 8 PUERTOS

pza

4.00

0.00%

05.05

ACOMETIDA DE LINEA TELEFONICA

pto

1.00

0.00%

RESUMEN DE METRADOS EJECUTADOS MENSUALES


OBRA

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

TRANSPORTE DE MATERIALES A OBRA

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

total metrado porcentaje


ejecutado
ejecutado
0.48

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

CARTEL DE IDENTIFICACION DE LA OBRA DE1,200.00


3.60 X 2.40 mP

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

ACERO EN VIGAS fy=4200 kg/cm2 GRADO 6053,286.05

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

PISO DE CEMENTO PULIDO Y BRUADO

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

JABONERAS DE LOZA BLANCA SIMPLE DE 15400.00


X 15 cm

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

CONDUCTOR TIPO CABLE NYY 3-1x25mm2

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 (%)

AVANCE ACUMULADO (%)

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/.

CASETA ADICIONAL P/GUARDIANIA Y/O DEPOSITO

VEREDAS ENCOFRADO Y DESENCOFRADO

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

VEREDAS ENCOFRADO Y DESENCOFRADO

802.98

04.09

VEREDAS JUNTAS DE DILATACION

828.70

05

05.01

CONCRETO ARMADO
ZAPATAS

05.01.01

CONCRETO PARA ZAPATAS f'c=210 kg/cm2

28,249.69

05.01.02

ACERO PARA ZAPATAS fy=4200 kg/cm2 GRADO 60

14,984.74

05.02

TANQUE CISTERNA

05.02.01

CONCRETO EN CISTERNA f'c=210 kg/cm2

6,665.67

05.02.02

ENCOFRADO Y DESENCOFRADO EN CISTERNA

2,315.64

05.02.03

ACERO EN CISTERNA fy=4200 kg/cm2 GRADO 60

6,371.23

05.03

VIGAS DE CIMENTACION

05.03.01

CONCRETO EN VIGAS DE CIMENTACION f'c=210 kg/cm2

13,412.11

05.03.02

ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION

10,519.07

05.03.03

ACERO EN VIGA DE CIMENTACION fy=4200 kg/cm2 GRADO 60

27,876.62

05.04

COLUMNAS

05.04.01

CONCRETO EN COLUMNAS f'c=210 kg/cm2

12,081.39

05.04.02

ENCOFRADO Y DESENCOFRADO EN COLUMNAS

11,002.95

05.04.03

ACERO EN COLUMNAS fy=4200 kg/cm2 GRADO 60

50,004.95

05.05

VIGAS

05.05.01

CONCRETO EN VIGAS f'c=210 kg/cm2

32,279.16

05.05.02

ENCOFRADO Y DESENCOFRADO EN VIGAS

31,466.79

05.05.03

ACERO EN VIGAS fy=4200 kg/cm2 GRADO 60

53,286.05

05.06

LOSAS ALIGERADAS

05.06.01

CONCRETO EN LOSAS ALIGERADAS f'c=210 kg/cm2

18,893.96

05.06.02

ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS

17,874.97

05.06.03

ACERO EN LOSAS ALIGERADAS fy=4200 kg/cm2 GRADO 60

18,949.69

05.06.04

LADRILLO HUECO DE ARCILLA h=15 cm PARA TECHO ALIGERADO 18,235.36

05.07

LOSAS MACIZAS

05.07.01

CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2

8,993.69

05.07.02

ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS

3,600.75

05.07.03

ACERO EN LOSAS MACIZAS fy=4200 kg/cm2 GRADO 60

14,199.13

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/.
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

CONCRETO EN ESCALERAS f'c=210 kg/cm2

2,666.25

05.08.02

ENCOFRADO Y DESENCOFRADO ESCALERAS

2,613.51

05.08.03

ACERO EN ESCALERAS fy=4200 kg/cm2 GRADO 60

6,636.96

05.09

COLUMNETAS Y VIGAS DE ARRIOSTRE DE TABIQUES

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

ACERO EN COLUMNETAS Y VIGAS DE ARRIOSTRE fy=4200 kg/cm2 17,903.72


GRADO 60

05.10

JARDINERIAS DE CONCRETO

05.10.01

CONCRETO EN JARDINERIAS f'c=175 kg/cm2

7,064.18

05.10.02

ENCOFRADO Y DESENCOFRADO EN JARDINERIA

3,442.45

05.10.03

ACERO EN JARDINERIAS fy=4200 kg/cm2 GRADO 60

2,388.99

05.11

CERCO PERIMETRICO

05.11.01

CONCRETO EN CERCO PERIMETRICO f'c=175 kg/cm2

11,427.71

05.11.02

ENCOFRADO Y DESENCOFRADO DE CERCO PERIMETRICO

9,266.75

05.11.03

ACERO EN CERCO PERIMETRICO fy=4200 kg/cm2 GRADO 60

29,424.53

05.12

06

CERCO PERIMETRICO "2" MURO DE SOGA LADRILLO CARA VISTA 30,147.80


ALBAILERIA Y CONTROL DE CALIDAD

06.01

MURO DE SOGA LADRILLO KK MEC. 10X14X24 CON CEM-ARENA 103,407.90

06.02

MURO DE CABEZA LADRILLO KK MEC. 10X14X24 CON CEM-ARENA19,807.78

06.03

JUNTA DE CONSTRUCCION SISMICA CON TEKNOPORT

06.04

CONTROL DE CALIDAD

06.04.01

DISEO DE MEZCLAS

06.04.02

RESISTENCIA A LA COMPRESION

06.04.03

ESTUDIO DE CANTERAS PARA RELLENOS

02

ARQUITECTURA

01

REVOQUES ENLUCIDOS Y MOLDURAS

2,655.00

900.00

1,200.00

750.00

01.01

TARRAJEO PRIMARIO RAYADO ( Mezcla C-A 1:5 E=1.5cm)

6,502.53

01.02

TARRAJEO INTERIOR CON MORTERO 1:5 X1.5 cm

34,357.45

01.03

TARRAJEO EXTERIOR CON MORTERO 1:5 X 1.5 cm

18,795.14

01.04

TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA6,791.50

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/.
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

TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA6,791.50

01.05

TARRAJEO EN SUPERFICIE DE VIGAS PERALTADAS

10,884.07

01.06

TARRAJEO CON IMPERMEABILIZANTES

1,075.16

01.07

TARRAJEO ESCARCHADO FINO

01.08

VESTIDURA DE DERRAMES (Mezcla 1:5 E=2cm A=15cm)

2,441.91

01.09

BRUAS SEGUN DETALLE

4,003.66

01.10

VESTIDURA DE SUPERFICIE FONDO DE ESCALERA CON MORTERO 62.71


1:4 X 1.5 cm

01.11

VESTIDURA DE ESCALERA CON TERRAZOS

01.12

CANTONERA DE ALUMINIO 2"x1 1/2" CON ANCLAJE

02

941.32

2,504.07

550.62

CIELORRASOS

02.01

CIELORRASOS CON MEZCLA DE CEMENTO-ARENA 1:5

2,276.36

02.02

CIELORRASOS CON BALDOSAS DE FIBRA MINERAL (Celotex)

96,611.31

03

PISOS Y PAVIMENTOS

03.01

PISO DE CEMENTO PULIDO Y BRUADO

03.02

PISO DE LOSETA CERAMICA ANTIDESLIZANTE DE ALTO TRANSITO6,173.76


30X30 cm

03.03

PISO DE TERRAZO (Incluye Junta de Platina 1"x1/8")

47,485.49

03.04

PISO DE PARQUET HUAYACAN 6 X 30 cm VETEADO

5,405.78

04

18,851.29

CONTRAZOCALOS

04.01

CONTRAZOCALO CEMENTO SCIN COLOREAR H = 30 cm

04.02

CONTRAZOCALO DE MADERA CEDRO DE 3/4"x4" RODON 3/4"

1,139.18

04.03

CONTRAZOCALO DE TERRAZO H=10cm(acabdo circular)

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

PUERTA DE MADERA TABLERO REBAJADO

33,043.31

07.02

PUERTA DE VIDRIO Y MADERA AGUANO

5,430.16

07.03

PUERTA DE MADERA TABLERO REBAJADO EN MUEBLE BAJO

07.04

TABIQUERIA DE MELAMINE INC. PUERTA

2,990.07

07.05

PASAMANO DE MADERA h=30cm

3,288.72

07.06

PASAMANO DE MADERA CEDRO h=90cm

3,283.53

900.64

E
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07.06

PASAMANO DE MADERA CEDRO h=90cm

3,283.53

07.07

TABLERO DE MADERA CEDRO E=1"

3,753.86

07.08

REPISA DE MADERA E=3/4"

07.09

CLOSET DE MADERA AGUANO

08

611.72

11,101.38

CARPINTERIA METALICA

08.01

ARCO TUBULAR TC-1

3,893.25

08.02

VIGUETAS TC-2

3,365.24

08.03

ANCLAJE DE ESTRUCTURAS METALICAS

1,883.68

08.04

ESTRUCTURA CERRAMIENTO LATERAL

1,673.64

08.05

REJA METALICA DE TUBO ELECTROSOLDADO

12,710.97

08.06

PUERTA METALICA TIPO 1

1,685.66

08.07

PUERTA METALICA TIPO II

5,272.00

08.08

PUERTA METALICA TIPO III

700.74

09

CERRAJERIA

09.01

BISAGRA ALUMINIZADA DE 4" PESADA EN PUERTA

09.02

BISAGRA ALUMINIZADA DE 3"

83.76

09.03

BISAGRA ALUMINIZADA DE 2 1/2"x2 1/2"

318.24

09.04

BISAGRAS TIPO VAIVEN

200.00

09.05

CERRADURA DE DOS GOLPES CON JALADOR

5,801.40

09.06

MANIJA DE BRONCE 4" PARA PUERTAS

1,303.86

10

4,070.40

VIDRIOS, CRISTALES Y SIMILARES

10.01

VIDRIOS SEMIDOBLES NACIONAL COLOR BRONCE

10.02

VIDRIO 4mm COLOR BRONCE

3,071.67

10.03

VIDRIO SISTEMA MODUGLAS 6mm INC. ACCESORIOS

8,984.46

11

198.71

PINTURA

11.01

PINTURA LATEX DOS MANOS EN MUROS Y COLUMNAS

18,838.67

11.02

PINTURA LATEX DOS MANOS EN VIGAS

3,059.31

11.03

PINTURA LATEX DOS MANOS EN CIELORRASO

684.40

11.04

PINTURA BARNIZ EN CARPINTERIA DE MADERA

3,583.09

11.05

492.02
PINTURA ANTICORROSIVA Y ESMALTE (2 Manos) EN ELMENTOS METALICOS

03

INSTALACIONES SANITARIAS

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E

01

APARATOS Y ACCESORIOS SANITARIOS

01.01

INODORO TANQUE BAJO NORMAL BLANCO INCLUYE ACCESORIOS4,940.00

01.02

URINARIOS DE LOZA DE PICO BLANCO

01.03

LAVATORIOS DE PEDESTAL BLANCO

5,200.00

01.04

LAVADERO DE ACERO INOXIDABLE

1,080.00

01.05

180.00
TOALLERA CON SOPORTE DE LOSA Y BARRA PLASTICA COLOR BLANCO

01.06

JABONERAS DE LOZA BLANCA SIMPLE DE 15 X 15 cm

400.00

01.07

PAPELERA DE LOZA BLANCA DE 13 X 15 cm

380.00

01.08

COLOCACION DE ACCESORIOS SANITARIOS

1,418.40

02

720.00

SISTEMA DE DESAGUE Y VENTILACION

02.01

SALIDA DE DESAGUE EN PVC 2"

1,422.90

02.02

SALIDA DE DESAGUE EN PVC 4"

2,228.80

02.03

TUBERIA DE PVC SAL 2"

1,232.58

02.04

TUBERIA DE PVC SAL 3"

1,466.16

02.05

TUBERIA DE PVC SAL 4"

3,200.18

02.06

TUBERIA DE PVC SAL 6"

961.24

02.07

SUMIDERO DE BRONCE 2" PROVISION Y COLOCACION

581.49

02.08

REGISTRO DE BRONCE 4"

988.56

02.09

SOMBRERO PARA VENTILACION DE PVC DE 2"

40.00

02.10

CAJA DE REGISTRO DE DESAGUE 12" X 24"

03

1,633.66

SISTEMA DE AGUA FRIA Y CONTRA INCENDIO

03.01

3,049.20
SALIDA DE AGUA FRIA 1/2" (Incluye Tuberia PVC y Accesorios PVC C-10)

03.02

SALIDA DE AGUA CONTRA INCENDIOS (Incluye Aditamiento y Caja) 7,158.16

03.03

TUBERIA PVC CLASE 10 - 1/2"

493.33

03.04

TUBERIA PVC CLASE 10 - 3/4"

1,810.43

03.05

TUBERIA PVC CLASE 10 - 1 1/2"

1,675.98

03.06

VALVULA DE COMPUERTA DE BRONCE 3/4"

1,868.76

03.07

EQUIPO DE BOMBEO 2 ELECTROBOMBAS DE 1.4 HP

21,520.62

03.08

TANQUE ELEVADO

13,147.08

04

04.01

SISTEMA DE AGUA CALIENTE


SALIDA DE AGUA CALIENTE CON TUBERIA PVC HIDRO 3H 1/2"

6,192.56

S/.
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P

6,192.56

04.02

RED DE DISTRIBUCION DE AGUA CALIENTE TUBO CPVC D=3/4"

04.03

VALVULA DE COMPUERTA DE BRONCE 3/4"

04.04

EQUIPO DE CALENTAMIENTO SOLAR

04

INSTALACIONES ELECTRICAS

01

SALIDA PARA ELECTRICIDAD Y FUERZA

01.01

1,025.32

207.64

3,323.54

SALIDA PARA TOMACORRIENTE

01.01.01

7,420.21
SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 0.40m

01.01.02

SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 1.20m888.80

01.01.03

SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA 2.30m241.28

01.01.04

705.25
SALIDA PARA TOMATRIFASICA/MONOFASICA DE USO EXCLUSIVO 0.40m

01.02

SALIDA PARA INTERRUPTORES

01.02.01

SALIDA PARA INTERRUPTOR UNIPOLAR SIMPLE

5,211.96

01.02.02

SALIDA PARA INTERRUPTOR UNIPOLAR DOBLE

2,454.79

01.02.03

SALIDA PARA INTERRUPTOR UNIPOLAR TRIPLE

452.88

01.02.04

SALIDA PARA INTERRUPTOR DE COMMUTACION SIMPLE

606.24

01.03

TUBERIAS O CANALIZACIONES

01.03.01

TUBERIA EMPOTRADA PVC SEL. 20mm

6,728.67

01.03.02

TUBERIA EMPOTRADA PVC SAP. 38mm

4,170.60

01.03.03

TUBERIA SUBTERRANEA PVC SAP. 50mm

1,782.50

01.03.04

TUBERIA SUBTERRANEA PVC SAP. 75mm

557.90

01.04

CONDUCTORES Y/O CABLES

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

CONDUCTOR TIPO CABLE THW AWG 75C. 4.0mm2(COLOR VERDE) 970.56

01.04.04

CONDUCTOR TIPO CABLE NYY 3-1x6mm2

774.30

01.04.05

CONDUCTOR TIPO CABLE NYY 3-1x6mm2(COLOR AMARILLO)

281.88

01.04.06

CONDUCTOR TIPO CABLE NYY 3-1x16mm2

560.23

01.04.07

CONDUCTOR TIPO CABLE NYY 3-1x25mm2

2,291.64

01.04.08

CONDUCTOR TIPO CABLE NYY 3-1x35mm2

4,710.70

01.04.09

9,747.00
CONDUCTOR TIPO CABLE UTP PARA TRANSMISION DE VOZ Y DATOS

11,520.00

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01.04.10

01.05

CONDUCTOR DE COBRE DESNUDO 25mm2

11,520.00

TABLERO ELECTRICO

01.05.01

TABLERO GENERAL 36 POLOS

01.05.02

TABLERO DE DISTRIBUCION 24 POLOS

1,659.60

01.05.03

TABLERO DE COMUNICACIONES

1,714.48

01.06

484.40

LLAVES DE INTERRUPCION

01.06.01

INTERRUPTOR THERMOMAGNETICO 2 X 10A, 220V, 6KA

65.61

01.06.02

INTERRUPTOR THERMOMAGNETICO 2 X 20A, 220V, 6KA

328.05

01.06.03

INTERRUPTOR THERMOMAGNETICO 2 X 32A, 220V, 6KA

328.05

01.06.04

INTERRUPTOR THERMOMAGNETICO 2 X 40A, 220V, 6KA

471.48

01.06.05

INTERRUPTOR THERMOMAGNETICO 3 X 32A, 220V, 6KA

122.56

01.06.06

INTERRUPTOR THERMOMAGNETICO 3 X 63A, 220V, 10KA

410.10

01.06.07

INTERRUPTOR THERMOMAGNETICO 3 X 125A, 220V, 10KA

444.38

01.06.08

INTERRUPTOR DIFERENCIAL 2 X 40A, 30MA, 220V, 6KA

01.07

01.07.01

01.08

1,703.30

CONEXION A RED EXTERNA Y MEDIDORES


ACOMETIDA ELECTRICA TRIFASICA

1,611.11

CAJA DE PASE Y OTROS

01.08.01

SALIDA PARA SECADORA DE MANOS

01.08.02

CAJA DE PASO RECTANGULAR CON TAPA CIEGA

718.83

01.08.03

CAJA DE PASO OCTOGONAL CON TAPA CIEGA

611.16

01.08.04

CAJA DE PASO DE CONCRETO 0.40x0.4x0.35m

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

ARTEFACTO DE ALUMBRADO III

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

ARTEFACTO DE ALUMBRADO VII

1,282.64

P
E
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P
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P
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P
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P
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P
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P
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P
E
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P
E
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P
E
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P
E
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E
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E
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P
E
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P
E
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E

S/.427.00

S/.184.16

03.08

ARTEFACTO DE ALUMBRADO VIII

1,459.44

03.09

ARTEFACTO DE ALUMBRADO IX

3,917.42

04

PUESTAS A TIERRA

04.01

SISTEMA DE PUESTA DE TIERRA VERTICAL

9,710.88

04.02

EMPALME EQUIPO TENCIAL

1,106.40

05

SALIDA PARA COMUNICACIONES Y SEALES

05.01

SALIDA PARA ALTAVOZ

2,309.91

05.02

SALIDA PARA LINEA DE VOZ Y DATOS

3,563.28

05.03

CENTRAL TELEFONICA

1,223.41

05.04

PANEL DE DISTRIBUCION DE 8 PUERTOS

1,147.60

05.05

ACOMETIDA DE LINEA TELEFONICA

01

FLETES

02

TRANSPORTE DE MATERIALES A OBRA

780.00

40,000.00

S/.
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E
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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

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