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"CREACION DEL CENTRO DE IDIOMAS DE LA UNIVERSIDAD NACIONAL JOSE FAUSTINO SANCHEZ CARRION DE
HUACHO"
UBICACIN DEPARTAMENTO:
PROVINCIA:
DISTRITO:
LIMA
HUAUR
HUACH
PARTIDAS
ITEM
UNID
01
METRAD
COSTO
COSTO
UNITARIO
TOTAL
NOVIEMBRE '13
0.00
OBRAS PRELIMINARES
0.00
01.01
GLB
1.00
10,016.71
10,016.71
01.02
CASETA Y GUARDIANIA
GLB
1.00
2,282.92
2,282.92
01.03
TRAZO Y REPLANTEO
01.04
01.05
m2
212.60
m2
1,063.00
m2
212.60
1.84
1.72
1.26
0.00
MARZO'14
0.00
ABRIL '14
0.00
MAYO '14
JUNIO '14
JULIO '14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,366.34
2,654.00
2,654.00
1,541.03
0.00
0.00
0.00
0.00
0.00
0.00
150.65
391.18
119.89
1,828.36
267.88
FEBRERO '14
0.00
801.34
2,282.92
267.88
0.00
140.03
500.99
0.00
400.65
326.56
0.00
450.25
450.25
0.00
0.00
0.00
01.06
m2
32.00
13.98
447.36
447.36
0.00
0.00
0.00
0.00
01.07
SSHH PROVISIONALES
mes
5.00
755.00
3,775.00
755.00
450.25
450.25
450.25
450.25
01.08
und
1.00
1,091.57
1,091.57
1,091.57
0.00
0.00
0.00
0.00
0.00
02
02.01
DEMOLICIONES
TRABAJOS PRELIMINARES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,099.52
0.00
0.00
0.00
0.00
0.00
875.18
0.00
0.00
0.00
0.00
0.00
0.00
02.01.01
DESMONTAJE DE PUERTAS
m2
67.83
16.21
1,099.52
02.01.02
DESMONTAJE DE VENTANAS
m2
53.99
16.21
875.18
02.01.03
02.01.04
02.01.05
02.02
m2
und
m2
59.65
3.00
73.07
8.11
60.81
16.21
483.76
182.43
1,184.46
483.76
182.43
1,184.46
0.00
0.00
0.00
02.02.01
m3
84.33
232.16
19,578.05
19,578.05
02.02.02
m3
12.89
174.61
2,250.72
2,250.72
6,884.50
02.02.03
m2
178.54
38.56
6,884.50
02.02.04
DEMOLICION DE VEREDAS
m2
12.75
38.56
491.64
02.02.05
m3
34.38
349.23
12,006.53
02.02.06
m3
0.32
280.19
89.66
02.02.07
02.02.08
02.03
02.03.01
02.03.02
02.04
m3
m3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,006.53
0.00
0.00
89.66
0.00
0.00
0.00
0.00
4.41
234.16
1,032.65
1,032.65
0.00
0.00
0.00
99.30
556.36
55,246.55
55,246.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
326.91
29.47
9,634.04
9,634.04
m2
752.55
23.58
17,745.13
17,745.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MEDIDAS DE SEGURIDAD
0.00
02.04.01
m2
582.28
96.28
56,061.92
56,061.92
0.00
02.04.02
m2
156.50
126.06
19,728.39
0.00
19,728.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,432.73
0.00
4,432.73
0.00
0.00
0.00
0.00
m3
106.08
51.59
5,472.67
0.00
3,472.67
2,000.00
0.00
0.00
03.05
AFIRMADO EN INTERIORES
m3
43.86
62.37
2,735.55
0.00
0.00
2,735.55
0.00
0.00
03.06
m2
175.43
6.82
1,196.43
0.00
0.00
1,196.43
0.00
0.00
03.07
m3
3.60
62.37
224.53
0.00
0.00
224.53
0.00
0.00
03
MOVIMIENTO DE TIERRAS
03.01
03.02
03.03
03.04
0
m3
m3
m3
0.00
212.60
76.82
141.08
0.00
26.36
31.42
31.42
0.00
0.00
0.00
5,604.14
0.00
5,604.14
2,413.68
0.00
2,413.68
03.08
m2
24.30
4.86
118.10
03.09
m3
971.65
24.73
24,028.90
0.00
0.00
118.10
17,023.64
3,005.26
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
04.01
m2
17.92
18.37
329.19
0.00
329.19
04.02
m3
103.52
222.57
23,040.45
0.00
10,040.45
04
CONCRETO SIMPLE
13,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
04.03
m2
37.25
27.72
1,032.57
0.00
1,032.57
0.00
0.00
0.00
04.04
m3
50.33
253.82
12,774.76
0.00
7,774.76
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
04.05
m2
218.17
27.72
6,047.67
0.00
3,047.67
3,000.00
04.06
m3
2.80
285.57
799.60
0.00
639.68
159.92
04.07
m2
55.55
31.19
1,732.60
0.00
1,000.00
732.60
m2
165.09
29.98
4,949.40
0.00
0.00
4,949.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
04.08
05
CONCRETO ARMADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05.01.01
m3
29.96
292.72
8,769.89
0.00
0.00
8,769.89
0.00
0.00
0.00
05.01.02
kg
1,251.78
5.12
6,409.11
0.00
0.00
6,409.11
0.00
0.00
0.00
05.01
ZAPATAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
11.88
373.44
4,436.47
0.00
0.00
4,436.47
0.00
0.00
0.00
05.02.02
m2
95.05
30.53
2,901.88
0.00
0.00
2,901.88
0.00
0.00
05.02.03
kg
1,024.95
5.12
5,247.74
0.00
0.00
5,247.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05.02
05.02.01
05.03
SOBRECIMIENTO ARMADO
VIGAS DE CIMENTACION
0.00
0.00
0.00
05.03.01
m3
3.22
368.87
1,187.76
0.00
0.00
1,187.76
0.00
0.00
05.03.02
m2
25.79
30.53
787.37
0.00
0.00
787.37
0.00
0.00
0.00
kg
416.66
5.12
2,133.30
0.00
0.00
2,133.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
62.57
414.59
25,940.90
0.00
0.00
6,378.91
13,183.08
6,378.91
0.00
05.04.02
m2
717.14
49.63
35,591.66
0.00
0.00
10,502.46
18,087.56
7,001.64
0.00
05.04.03
kg
7,903.69
5.12
40,466.89
0.00
0.00
13,267.83
20,565.14
6,633.92
0.00
05.03.03
05.04
05.04.01
05.05
05.05.01
05.05.02
05.05.03
05.06
COLUMNAS
0
m3
0.00
0.00
15.30
521.61
m2
203.94
kg
1,926.06
49.63
5.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,980.63
0.00
0.00
1,962.45
10,121.54
0.00
0.00
2,986.68
9,861.43
0.00
0.00
3,233.26
0.00
0.00
0.00
0.00
0.00
0.00
23,726.30
0.00
0.00
0.00
11,668.67
10,890.76
0.00
0.00
574.28
8,901.41
8,039.99
0.00
0.00
0.00
4,007.34
24,845.51
20,036.70
0.00
0.00
0.00
05.06.01
m3
55.18
429.98
05.06.02
m2
361.67
48.43
17,515.68
05.06.03
kg
9,548.74
5.12
48,889.55
4,055.73
5,143.73
5,011.54
0.00
1,962.45
0.00
1,991.13
0.00
1,616.63
0.00
0.00
1,166.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
16.35
353.50
5,779.73
0.00
0.00
2,368.74
2,937.24
473.75
0.00
05.07.02
m2
222.44
45.01
10,012.02
0.00
0.00
4,431.55
5,088.08
492.39
0.00
05.07.03
kg
2,067.61
4.93
10,193.32
0.00
0.00
4,846.00
5,180.21
167.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05.07
05.07.01
05.08
CAJA DE ASCENSOR
MUROS
05.08.01
m3
12.55
353.50
4,436.43
0.00
0.00
4,436.43
0.00
0.00
0.00
05.08.02
m2
83.66
45.01
3,765.54
0.00
0.00
3,765.54
0.00
0.00
0.00
kg
263.78
5.12
1,350.55
0.00
0.00
1,350.55
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
7.78
366.84
2,854.02
0.00
0.00
2,854.02
0.00
0.00
05.09.02
m2
81.45
45.50
3,705.98
0.00
0.00
3,705.98
0.00
0.00
05.09.03
kg
337.51
5.12
1,728.05
0.00
0.00
1,728.05
0.00
0.00
und
2.00
510.15
1,020.30
0.00
0.00
1,020.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
3.24
436.54
1,414.39
0.00
0.00
0.00
0.00
0.00
05.10.02
m2
21.59
37.71
814.16
0.00
0.00
0.00
0.00
0.00
814.16
05.10.03
kg
266.95
5.12
1,366.78
0.00
0.00
0.00
0.00
0.00
1,366.78
0.00
05.08.03
05.09
05.09.01
05.09.04
05.10
05.10.01
CISTERNA SUBTERRANEA
0.00
0.00
0.00
0.00
0.00
1,414.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05.11.01
m3
63.73
349.60
22,280.01
0.00
0.00
0.00
8,487.62
9,902.23
3,890.16
0.00
05.11.02
m2
708.15
40.91
28,970.42
0.00
0.00
0.00
13,297.90
13,297.91
2,374.61
0.00
05.11
LOSAS ALIGERADAS
0.00
05.11.03
kg
3,449.46
5.12
17,661.24
0.00
0.00
0.00
7,527.74
8,106.81
2,026.69
0.00
05.11.04
und
6,020.00
4.46
26,849.20
0.00
0.00
0.00
11,003.77
12,324.22
3,521.21
0.00
05.12
05.12.01
05.12.02
05.12.03
06
06.01
07
07.01
ESCALERAS
CONCRETO EN ESCALERAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN ESCALERAS
ACERO GRADO 60 EN ESCALERAS
JUNTA SISMICA
TECNOPORT e=2"
ALBAILERIA
MURO DE SOGA LADRILLO KK 18 huecos C/CEMENTO-ARENA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
11.64
441.96
5,144.41
0.00
0.00
0.00
2,108.36
2,361.37
674.68
0.00
5,303.10
0.00
0.00
2,434.22
521.62
0.00
3,457.00
370.39
0.00
m2
79.08
kg
1,470.96
0.00
180.40
67.06
5.12
0.00
7.40
0.00
3,703.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
392.64
811.44
130.88
0.00
0.00
0.00
0.00
0.00
0.00
12,282.59
12,896.71
0.00
0.00
0.00
372.53
67.59
25,179.30
0.00
2,347.26
7,531.32
1,334.96
0
m2
0.00
0.00
0.00
0.00
0.00
07.02
m2
732.80
100.67
73,770.98
0.00
0.00
0.00
35,985.84
37,785.14
07.03
m2
25.80
53.78
1,387.52
0.00
0.00
0.00
676.84
710.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08.01
m2
275.96
16.72
4,614.05
0.00
0.00
0.00
2,936.21
1,677.84
08.02
m2
1,434.62
20.54
29,467.09
0.00
0.00
0.00
18,751.78
10,715.31
08.03
m2
24.22
20.91
506.44
0.00
0.00
0.00
253.22
253.22
08.04
m2
564.88
30.53
17,245.79
0.00
0.00
0.00
14,110.19
3,135.60
08
0.00
0.00
0.00
0.00
0.00
08.05
m2
208.58
31.04
6,474.32
0.00
0.00
0.00
5,260.39
1,213.93
08.06
m2
57.60
25.65
1,477.44
0.00
0.00
0.00
1,477.44
0.00
0.00
08.07
m2
51.71
23.49
1,214.67
0.00
0.00
0.00
379.58
835.09
0.00
08.08
08.09
09
09.01
09.02
09.03
09.04
09.05
09.06
10
PISOS Y PAVIMENTOS
CONTRAPISO DE 48 MM.
PISO CERAMICO 30x30 CM.
PISO PORCELANATO 60x60 cm
667.16
17.06
11,381.75
0.00
0.00
0.00
5,419.88
5,961.87
0.00
851.02
36.66
31,198.39
0.00
0.00
0.00
11,414.05
19,784.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
960.80
26.14
25,115.31
0.00
0.00
0.00
25,115.31
0.00
0.00
1,849.03
1,849.02
0.00
15,421.60
19,276.00
42,410.38
0.00
0.00
77,107.98
0.00
0.00
0.00
36.10
6,464.07
0.00
0.00
0.00
6,464.07
41.70
625.50
0.00
0.00
0.00
625.50
0.00
4.50
7.16
32.22
0.00
0.00
0.00
16.11
16.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
69.46
53.24
3,698.05
m2
651.58
118.34
m2
179.06
m2
15.00
0.00
m
m2
ZOCALOS Y CONTRAZOCALOS
0.00
10.01
541.26
33.87
18,332.48
0.00
0.00
0.00
4,538.12
10.02
139.16
20.14
2,802.68
0.00
0.00
0.00
2,802.68
0.00
0.00
0.00
0.00
13,794.36
0.00
0.00
13,051.53
10.03
m2
275.96
63.06
17,402.04
0.00
0.00
0.00
4,350.51
10.04
m2
48.38
51.42
2,487.70
0.00
0.00
0.00
2,487.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
CARPINTERIA DE MADERA
11.01
m2
69.51
462.46
32,145.59
0.00
0.00
0.00
11.02
m2
16.38
253.57
4,153.48
0.00
0.00
0.00
11.03
196.80
51.63
10,160.78
0.00
0.00
0.00
11.04
91.40
43.48
3,974.07
0.00
0.00
0.00
14,611.63
1,887.95
1,806.40
0.00
17,533.96
2,265.53
0.00
4,618.54
5,542.24
2,167.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.01
m2
7.02
141.75
995.09
0.00
0.00
0.00
0.00
995.09
0.00
12.02
106.20
73.54
7,809.95
0.00
0.00
0.00
0.00
7,809.95
0.00
12
CARPINTERIA METALICA
12.03
CANTONERA F EN ESCALERAS
12.04
13
CERRAJERIA
0.00
0.00
105.60
33.41
3,528.10
0.00
0.00
0.00
0.00
3,528.10
0.00
pza
3.00
117.63
352.89
0.00
0.00
0.00
0.00
352.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.01
pza
37.00
111.63
4,130.31
0.00
4,130.31
0.00
13.02
und
14.00
99.20
1,388.80
0.00
1,388.80
0.00
13.03
pza
64.00
16.66
1,066.24
0.00
1,066.24
0.00
13.04
pza
12.00
14.76
177.12
0.00
177.12
0.00
13.05
pza
20.00
12.30
246.00
0.00
246.00
0.00
und
20.00
26.02
520.40
0.00
520.40
0.00
0.00
0.00
13.06
14
0.00
0.00
14.01
p2
1,627.82
20.30
33,044.75
0.00
33,044.75
14.02
m2
102.32
562.17
57,521.23
0.00
57,521.23
14.03
VJE
1.00
3,150.00
3,150.00
0.00
3,150.00
0.00
0.00
0.00
14.04
pza
11.00
317.55
3,493.05
0.00
3,493.05
0.00
14.05
pza
3.00
143.37
430.11
0.00
430.11
0.00
5,983.41
11,112.05
83.92
155.86
2,801.52
5,202.83
1,019.57
1,893.50
2,973.03
6,158.41
0.00
0.00
0.00
15.01
15
m2
1,876.56
9.11
17,095.46
15.02
m2
24.22
9.90
239.78
15.03
15.04
15.05
15.06
15.07
16
16.01
PINTURA
m2
m2
564.88
14.17
14.17
2,913.07
m2
851.02
10.73
9,131.44
m2
171.78
28.03
4,814.99
139.16
4.10
APARATOS SANITARIOS
0.00
8,004.35
205.58
4,814.99
570.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
570.56
0.00
0.00
16.01.01
pza
14.00
239.00
3,346.00
0.00
3,346.00
0.00
16.01.02
pza
20.00
225.00
4,500.00
0.00
4,500.00
0.00
16.01.03
pza
5.00
200.00
1,000.00
0.00
1,000.00
0.00
16.01.04
pza
4.00
211.00
844.00
0.00
844.00
0.00
16.01.05
pza
1.00
350.00
350.00
0.00
350.00
0.00
16.01.06
LAVADERO DE GRANITO
pza
1.00
87.00
87.00
0.00
87.00
0.00
16.01.07
pza
45.00
89.96
4,048.20
0.00
4,048.20
0.00
0.00
0.00
0.00
16.02
ACCESORIOS SANITARIOS
0.00
16.02.01
pza
14.00
25.50
357.00
0.00
357.00
0.00
16.02.02
pza
20.00
25.50
510.00
0.00
510.00
0.00
16.02.03
pza
1.00
185.00
185.00
0.00
185.00
16.02.04
pza
20.00
150.00
3,000.00
0.00
3,000.00
16.02.05
pza
5.00
120.00
600.00
0.00
600.00
16.02.06
pza
1.00
45.00
45.00
0.00
45.00
16.02.07
pza
61.00
18.73
1,142.53
0.00
1,142.53
17
VARIOS
0.00
0.00
0.00
15.50
238.82
3,701.71
3,701.71
17.02
3.10
343.24
1,064.04
1,064.04
14,798.78
17.03
m2
54.60
271.04
14,798.78
BRUAS
151.83
5.39
818.36
18
18.01
18.01.01
INSTALACIONES SANITARIAS
AGUA FRIA
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
0.00
0.00
0.00
0.00
0.00
64.00
128.16
8,202.24
0.00
0.00
623.51
0.00
0.00
0.00
0.00
0.00
194.85
0.00
0.00
0.00
0
pto
0.00
0.00
17.01
17.04
0.00
1,322.94
6,879.30
0.00
0.00
18.01.02
248.30
25.25
6,269.58
614.66
3,810.92
1,844.00
0.00
18.01.03
140.90
26.69
3,760.62
368.69
2,285.87
1,106.06
0.00
18.01.04
44.50
50.67
2,254.82
221.06
1,370.58
663.18
0.00
18.01.05
und
129.00
15.13
1,951.77
191.35
1,186.37
574.05
0.00
18.01.06
und
95.00
19.76
1,877.20
184.04
1,141.04
552.12
0.00
18.01.07
und
12.00
33.59
403.08
39.52
245.01
118.55
0.00
18.01.08
und
52.00
23.18
1,205.36
118.17
732.67
354.52
0.00
18.01.09
und
2.00
34.75
69.50
6.81
42.25
20.44
0.00
18.01.10
pza
15.00
10.97
164.55
16.13
100.02
48.40
0.00
18.01.11
und
5.00
106.14
530.70
52.03
322.58
156.09
0.00
18.01.12
und
15.00
100.34
1,505.10
147.56
914.86
442.68
0.00
18.01.13
433.70
2.16
936.79
936.79
0.00
18.02
DESAGUE
0.00
0.00
0.00
0.00
18.02.01
pto
46.00
87.27
4,014.42
393.57
2,440.14
1,180.71
0.00
18.02.02
pto
15.00
106.20
1,593.00
156.18
968.29
468.53
0.00
18.02.03
pto
3.00
75.67
227.01
22.26
137.99
66.76
0.00
18.02.04
pto
2.00
812.27
1,624.54
159.27
987.47
477.80
0.00
18.02.05
111.00
10.72
1,189.92
116.66
723.28
349.98
0.00
18.02.06
88.00
20.34
1,789.92
175.48
1,087.99
526.45
0.00
18.02.07
und
77.00
10.76
828.52
81.23
503.61
243.68
0.00
18.02.08
und
11.00
14.01
154.11
15.11
93.67
45.33
0.00
18.02.09
und
12.00
9.91
118.92
11.66
72.28
34.98
0.00
18.02.10
und
12.00
13.81
165.72
16.25
100.73
48.74
0.00
18.02.11
und
16.00
9.20
147.20
14.43
89.47
43.30
0.00
18.02.12
und
21.00
12.21
256.41
25.14
155.86
75.41
0.00
18.02.13
und
5.00
11.96
59.80
5.86
36.35
17.59
18.02.14
und
12.00
12.21
146.52
14.36
89.06
43.10
0.00
0.00
18.02.15
pza
15.00
52.69
790.35
77.49
480.41
232.45
18.02.16
pza
1.00
74.90
74.90
7.34
45.53
22.03
18.02.17
pza
5.00
13.96
69.80
6.84
42.43
20.53
0.00
18.02.18
pza
15.00
31.70
475.50
46.62
289.03
139.85
0.00
18.02.19
pza
4.00
240.60
962.40
962.40
18.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.03.01
GLB
1.00
8,231.00
8,231.00
0.00
1,234.65
6,996.35
18.03.02
GLB
1.00
70,900.00
70,900.00
0.00
10,635.00
60,265.00
101.91
18.04
SISTEMA CONTRAINCENDIO
0.00
0.00
0.00
GLB
1.00
101.91
101.91
0.00
18.04.02
GLB
1.00
98.36
98.36
0.00
98.36
0.00
18.04.03
und
2.00
742.12
1,484.24
0.00
1,484.24
0.00
7,578.63
4,601.29
19
19.01
19.01.01
VARIOS
0.00
18.04.01
INSTALACIONES ELECTRICAS
SALIDAS
SALIDA PARA CENTROS DE LUZ
0.00
0.00
0.00
0.00
0.00
176.00
93.81
16,510.56
0.00
0.00
0.00
0
pto
0.00
4,330.64
0.00
19.01.02
pto
4.00
107.51
430.04
112.80
197.40
119.84
0.00
19.01.03
pto
116.00
99.96
11,595.36
3,041.41
5,322.46
3,231.49
0.00
19.01.04
pto
41.00
93.81
3,846.21
1,008.84
1,765.47
1,071.90
0.00
19.01.05
pto
15.00
174.93
2,623.95
688.25
1,204.44
731.26
0.00
19.01.06
pto
6.00
70.14
420.84
110.39
193.17
117.28
0.00
19.01.07
pto
1.00
135.77
135.77
135.77
0.00
0.00
19.01.08
pto
1.00
135.77
135.77
135.77
0.00
0.00
19.02
19.02.01
19.03
ALIMENTADORES ELECTRICOS
ALIMENTADOR DE ACOMETIDA A TABLERO GENERAL N2XH 3 -1 x 35mm
EQUIPOS Y ACCESORIOS
0
m
0.00
15.00
0.00
96.29
0.00
0.00
0.00
1,444.35
1,444.35
0.00
4,152.86
13,289.16
334.11
1,069.17
1,177.62
4,945.98
0.00
0.00
0.00
0.00
19.03.01
LUMINARIA (A)
und
103.00
169.34
17,442.02
19.03.02
LUMINARIA (B)
und
12.00
116.94
1,403.28
19.03.03
LUMINARIA (C)
und
54.00
113.40
6,123.60
19.03.04
LUMINARIA (D)
und
4.00
107.24
428.96
82.49
346.47
19.03.05
und
22.00
19.47
428.34
82.37
345.97
19.03.06
19.03.07
19.03.08
und
und
24.00
4.00
23.07
25.37
106.48
553.68
19.52
101.48
und
10.00
26.07
260.70
50.13
19.03.09
und
116.00
19.27
2,235.32
429.87
19.03.10
und
41.00
19.27
447.20
81.96
210.57
1,805.45
790.07
151.94
19.03.11
und
15.00
93.74
1,406.10
270.40
1,135.70
19.03.12
und
19.00
68.97
1,310.43
252.02
1,058.41
19.03.13
19.03.14
19.03.15
19.03.16
19.04
und
und
und
und
1.00
6.00
2.00
2.00
79.02
45.00
45.00
65.00
15.20
79.02
43.20
270.00
14.40
90.00
20.80
130.00
63.82
226.80
75.60
109.20
0.00
0.00
0.00
0.00
und
1.00
12,383.78
12,383.78
0.00
12,383.78
19.04.02
und
4.00
4,058.22
16,232.88
0.00
16,232.88
19.04.03
und
1.00
616.73
616.73
0.00
616.73
0.00
0.00
0.00
und
1.00
3,500.00
3,500.00
0.00
3,500.00
19.05
19.05.01
19.05.02
19.05.03
19.05.04
TABLEROS ELECTRICOS
638.13
19.04.01
VARIOS
SERVICIO DE INSTALACION DE MEDIDOR A TRIFASICO
ACOMETIDA ELECTRICA DEL MEDIDOR A TABLERO GENERAL
und
1.00
ACOMETIDA DE TELEFONO
und
1.00
und
1.00
1,966.13
1,966.13
1.00
305,000.00
305,000.00
1.00
8,215.20
8,215.20
19.05.05
und
19.05.06
PRUEBAS ELECTRICAS
und
0
0.00
20
20.01
20.02
20.03
21
21.01
21.02
21.03
21.04
22
22.01
22.01.01
22.02
22.02.01
22.03
22.03.01
22.04
22.04.01
22.05
22.05.01
22.06
22.06.01
22.07
22.07.01
22.08
22.08.01
22.09
22.09.01
22.10
22.10.01
IMPACTO AMBIENTAL
AREAS VERDES, SEMBRADO DE GRASS Y PLANTONES
m2
6.00
1,145.21
388.30
0.00
21.01
0.00
1,145.21
0.00
1,145.21
388.30
0.00
388.30
0.00
1,966.13
152,500.00
0.00
8,215.20
1.00
5,650.00
5,650.00
339.00
960.15
960.15
960.15
960.15
960.15
GLB
1.00
4,400.00
4,400.00
352.00
733.33
909.33
909.33
821.34
674.67
0.00
0.00
0.00
3,000.00
15,000.00
2,000.00
mes
SEALIZACION DE SEGURIDAD
mes
38,125.00
1,781.25
126.06
GLB
MITIGACION DE POLUCION
SEGURIDAD EN OBRA
114,375.00
0.00
0.00
0.00
126.06
CAPACITACION A PERSONAL
MEDIDAS DE SEGURIDAD
318.50
0.00
0.00
0.00
0.00
0.00
491.64
SET "14
0.00
100.50
480.27
0 00
0.00
AGOSTO '14
510.25
0.00
1,781.25
1,781.25
1,781.25
1,781.25
1,781.25
10,000.00
500.00
1,187.50
1,187.50
1,187.50
1,187.50
1,187.50
1,187.50
1,187.50
mes
5.00
6,120.00
30,600.00
1,530.00
3,633.75
3,633.75
3,633.75
3,633.75
3,633.75
3,633.75
3,633.75
GLB
1.00
11,500.00
11,500.00
460.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
1,380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GLB
1.00
220,490.00
220,490.00
154,343.00
66,147.00
0.00
0.00
0.00
GLB
1.00
133,350.00
133,350.00
93,345.00
40,005.00
0.00
0.00
0.00
6,484.10
2,778.90
9,210.60
3,947.40
4,524.10
1,938.90
MOBILIARIO Y EQUIPAMIENTO
AULAS (16)
IMPLEMENTACION DE AULAS
LABORATORIO (2)
IMPLEMENTACION DE LABORATORIOS
OFICINAS ADMINISTRATIVAS
IMPLEMENTACION DE OFICINA ADMINISTRATIVA
RECEPCION
IMPLEMENTACION DE AREA DE RECEPCION
DIRECCION
IMPLEMENTACION DE AREA DE DIRECCION
BIBLIOTECA
IMPLEMENTACION BIBLIOTECA
CENTRO DE COMPUTO
IMPLEMENTACION DE CENTRO DE COMPUTO
SALA DE SESIONES MULTIPLES
IMPLEMENTACION SALA DE SESIONES
AUDITORIO
IMPLEMENTACION DE AUDITORIO
CAFETERIA
IMPLEMENTACION DE CAFETERIA
5.00
5.00
GLB
1.00
9,263.00
0.00
0.00
1.00
13,158.00
13,158.00
0.00
0.00
0.00
1.00
6,463.00
6,463.00
0.00
0.00
0.00
1.00
4,460.00
4,460.00
0.00
0.00
0.00
1.00
6,463.00
6,463.00
0.00
0.00
0.00
0
GLB
0
GLB
0
9,275.00
GLB
1.00
0.00
0.00
0.00
GLB
1.00
22,050.00
22,050.00
0.00
0.00
0.00
1.00
19,385.00
19,385.00
10.00%
10.00%
TOTAL PRESUPUESTO
AVANCE MENSUAL (%)
AVANCE MENSUAL ACUMULADO (%)
1,781.25
1,187.50
3,633.75
0.00
0.00
0.00
0.00
0.00
4,460.00
0.00
6,463.00
0.00
9,275.00
9,275.00
GLB
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
1,781.25
9,263.00
0.00
GLB
GLB
750.00
0.00
14,516.25
7,533.75
0.00
12,761.79
6,623.21
2,412,447.03
241,244.70
241,244.70
2,894,936.43
211,447.45
21,144.75
21,144.75
253,736.95
227,784.30
22,778.43
22,778.43
273,341.16
159,991.42
15,999.14
15,999.14
191,989.70
282,482.80
28,248.28
28,248.28
338,979.36
348,830.33
34,883.03
34,883.03
418,596.39
339,777.41
33,977.74
33,977.74
407,732.89
228,992.82
22,899.28
22,899.28
274,791.38
417,860.84
195,279.66
41,786.08
41,786.08
501,433.00
19,527.97
19,527.97
234,335.59
2,894,936.43
253,736.95
8.76%
8.76%
273,341.16
9.44%
18.21%
191,989.70
6.63%
24.84%
338,979.36
11.71%
36.55%
418,596.39
14.46%
51.01%
407,732.89
14.08%
65.09%
274,791.38
9.49%
74.58%
501,433.00
17.32%
91.91%
234,335.59
8.09%
100.00%