Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
Costo al
Und.
MODULO A - ESTRUCTURAS
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO
M2
198.1
M2
198.1
M3
5.20
1.2
M3
5.92
0.4
M3
2.30
3.2
M3
1.06
0.4
DEMOLICION DE CIMIENTOS
CIMIENTOS CORRIDOS MURO PERIMETRICO
01.01
01.01.01
01.01.01.01
MOVIMIENTO DE TIERRAS
CORTE Y NIVELACION DE TERRENO
CORTE Y NIVELACION DE TERRENO MANUAL E=0.40 M
m2
01.01.02
01.01.02.01
185.97
18.50
EXCAVACIONES
EXCAVACION PARA VIGAS DE CIMENTACION
m3
49.45
VC-1 Eje 1
0.30
VC-1 Eje 2
0.30
VC-1 Eje 2
0.30
VC-1 Eje 3
0.30
VC-1 Eje 3
0.30
VC-1 Eje 4
0.30
VC-1 Eje 4
0.30
VC-2 Eje 5
0.30
VC-2 Eje 5
0.30
VC-2 Eje C
0.30
VC-2 Eje C
0.30
VC-2 Eje C
0.30
VIGAS DE CIMENTACION
VC-2 Eje C
0.30
Eje A - 1, 2
1.20
Eje A - 3
1.40
Eje A - 4
1.60
Eje A - 5
1.60
Eje B - 1, 2
1.40
Eje B - 3
3.70
Eje B - 4
1.60
Eje B - 5
1.30
Eje C - 1,2,3
1.00
Eje C - 4, 5
1.30
ZAPATAS
01.01.02.02
m3
338.13
01.01.02.03
m3
49.45
VC-1 Eje 1
0.30
VC-1 Eje 2
0.30
VC-1 Eje 2
0.30
VC-1 Eje 3
0.30
VC-1 Eje 3
0.30
VC-1 Eje 4
0.30
VC-1 Eje 4
0.30
VC-2 Eje 5
0.30
VC-2 Eje 5
0.30
VC-2 Eje C
0.30
VC-2 Eje C
0.30
VC-2 Eje C
0.30
VC-2 Eje C
0.30
Eje A - 1, 2
1.20
Eje A - 3
1.40
Eje A - 4
1.60
Eje A - 5
1.60
Eje B - 1, 2
1.40
Eje B - 3
3.70
Eje B - 4
1.60
Eje B - 5
1.30
Eje C - 1,2,3
1.00
Eje C - 4, 5
1.30
Ejes A - B , 1,2,3
7.55
Ejes B - C, 1,2,3
7.55
Ejes A - B , 3,4,5
8.93
Ejes A - B, 3,4,5
7.55
Ejes B - C, 3,4,5
9.05
VIGAS DE CIMENTACION
ZAPATAS
RELLENO DE AMBIENTES
01.01.02.04
m2
185.97
18.50
m3
338.13
DEMOLICION DE CIMIENTOS
5.92
2.30
1.06
206.28
01.02
01.02.01
109.60
191.48
206.28
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
01.02.01.02
m3
24.66
m2
19.61
VC-1 Eje 1
0.30
VC-1 Eje 2
0.30
VC-1 Eje 2
0.30
VC-1 Eje 3
0.30
VC-1 Eje 3
0.30
VC-1 Eje 4
0.30
VC-1 Eje 4
0.30
VC-2 Eje 5
0.30
VC-2 Eje 5
0.30
VC-2 Eje C
0.30
VC-2 Eje C
0.30
VC-2 Eje C
0.30
VC-2 Eje C
0.30
Eje A - 1, 2
1.20
Eje A - 3
1.40
Eje A - 4
1.60
Eje A - 5
1.60
Eje B - 1, 2
1.40
Eje B - 3
3.70
Eje B - 4
1.60
Eje B - 5
1.30
Eje C - 1,2,3
1.00
Eje C - 4, 5
1.30
Eje A - 1,2
0.50
Eje A - 2,3
0.50
Eje A - 3,4
0.50
Eje A - 4,5
0.50
Eje B - 1,2
0.50
Eje B - 2,3
0.50
Eje B - 3,4
0.50
Eje B - 4,5
0.50
Eje C - 1,2
0.50
Eje C - 2,3
0.50
Eje C - 3,4
0.50
Eje C - 4,5
0.50
Eje 1 - A,B
0.50
Eje 1 - B,C
0.50
01.02.02
01.02.02.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
VIGAS DE CIMENTACION
ZAPATAS
01.02.02.01A
CIMIENTO CORRIDO
01.03
01.03.01
01.03.01.01
01.03.01.02
01.03.01.03
01.03.02
01.03.02.01
CONCRETO ARMADO
VIGAS DE CIMENTACION
ENCOFRADO Y DESENCOFRADO NORMAL
m2
168.02
Eje A - 1,2
0.50
Eje A - 2,3
0.50
Eje A - 3,4
0.50
Eje A - 4,5
0.50
Eje B - 1,2
0.50
Eje B - 2,3
0.50
Eje B - 3,4
0.50
Eje B - 4,5
0.50
Eje C - 1,2
0.50
Eje C - 2,3
0.50
Eje C - 3,4
0.50
Eje C - 4,5
0.50
Eje 1 - A,B
0.50
Eje 1 - B,C
0.50
kg
2,208.07
Eje A - 1,2
0.50
Eje A - 2,3
0.50
Eje A - 3,4
0.50
Eje A - 4,5
0.50
Eje B - 1,2
0.50
Eje B - 2,3
0.50
Eje B - 3,4
0.50
Eje B - 4,5
0.50
Eje C - 1,2
0.50
Eje C - 2,3
0.50
Eje C - 3,4
0.50
Eje C - 4,5
0.50
Eje 1 - A,B
0.50
Eje 1 - B,C
0.50
m3
40.87
kg
1,455.36
LOSAS DE CIMENTACION
ACERO DE REFUERZO fy=4200 kg/cm2
01.03.02.02
01.03.03
m3
52.36
COLUMNAS
01.03.03.01
m2
88.80
01.03.03.02
kg
6,420.56
01.03.03.03
m3
27.20
01.03.04
PLACAS
01.03.04.01
m2
86.14
01.03.04.02
kg
2,820.14
01.03.04.03
m3
27.00
01.03.05
MUROS
01.03.05.01
m2
314.50
01.03.05.02
kg
7,862.50
01.03.05.03
m3
47.17
01.03.06
VIGAS Y DINTELES
01.03.06.01
m2
255.07
01.03.06.02
kg
11,495.57
V
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Costo al
Und.
m3
Metrado
61.45
01.03.07.01
m2
336.98
01.03.07.02
kg
1,150.86
01.03.07.03
m3
50.36
01.03.07.04
676.84
m2
58.10
01.03.08
CISTERNA
01.03.08.01
01.03.08.02
kg
545.13
01.03.08.03
m3
12.00
01.03.09
TANQUE ELEVADO
01.03.09.01
m2
75.60
01.03.09.02
kg
460.30
01.03.09.03
01.03.10
01.03.10.01
02
02.01
m3
9.70
42.00
02.01.01
m2
493.68
02.01.02
m2
580.65
02.01.03
m2
133.83
m2
1,074.30
02.02
02.02.01
2.00
Oficina de Psicologa
1.30
Oficina de Psicologa
1.20
Oficina de Psicologa
3.15
Oficina de Psicologa
4.40
Oficina de Psicologa
2.00
Oficina de Psicologa
2.00
Oficina de Psicologa
0.90
Oficina de Psicologa
0.18
Recepcion
3.45
Recepcion
2.80
Recepcion
0.30
Recepcion
2.00
Recepcion
0.50
Recepcion
1.38
Recepcion
2.05
Recepcion
1.15
Recepcion
0.60
Estudio Suoeriora
4.35
Estudio Suoeriora
1.30
Estudio Suoeriora
1.10
Estudio Suoeriora
3.25
Estudio Suoeriora
3.10
Estudio Suoeriora
1.15
Estudio Suoeriora
0.40
Estudio Suoeriora
2.00
Estudio Suoeriora
1.00
Estudio Suoeriora
0.40
Estudio Suoeriora
0.10
Archivo
4.40
Archivo
3.50
Archivo
2.65
Archivo
2.80
hall interior
2.40
hall interior
2.85
Sacristia
4.15
Sacristia
1.50
Sacristia
0.90
02.02.02
m2
323.30
02.02.03
m2
13.70
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
02.02.05
m2
27.71
02.02.06
m2
351.30
02.02.07
32.00
12
1
1
2
1
02.02.08
103.50
11.00
5.00
4.00
02.02.09
329.00
02.02.10
m2
33.70
02.03
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
02.03.02
m2
33.47
02.03.03
m2
78.00
02.03.04
m2
55.20
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
02.03.06
m2
75.74
V
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
Costo al
Und.
Metrado
ZOCALOS Y CONTRAZOCALOS
02.04.01
36.00
02.04.02
361.72
02.04.03
18.00
02.04.04
11.20
m2
361.51
m2
18.20
02.05
02.05.01
02.06
02.06.01
02.07
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
02.07.02
m2
32.50
02.07.03
638.40
02.07.04
17.40
02.07.05
CLOSET EN MELAMINE
1.65
02.07.06
2.00
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
02.08.02
29.50
02.08.03
02.09
m2
6.50
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
02.09.02
m2
24.50
02.10
CERRAJERIA
02.10.01
02.10.02
pza
1.00
24.00
02.10.03
02.10.04
pza
8.00
2.00
02.10.05
pza
12.00
02.10.06
pza
20.00
02.10.07
pza
4.00
02.10.08
BARRA ANTIPANICO AD 7300 O SIMILAR, DE SOBREPONER Y PLACA CON MANILLA Y CILINDRO EXTERIOR
5.00
02.10.09
pza
4.00
02.10.10
TOPE DE PUERTAS
pza
18.00
02.11
02.11.01
m2
36.48
02.11.02
m2
24.50
02.11.03
p2
6.00
02.12
PINTURA
V
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
Costo al
Und.
Metrado
02.12.01
m2
02.12.02
m2
379.00
02.12.03
m2
3,841.24
02.12.04
m2
1,088.00
02.12.05
m2
67.50
02.13
5,375.74
02.13.01
glb
1.00
02.13.02
48.50
02.13.03
18.00
02.13.04
m2
120.65
02.14
02.14.01
1.00
02.14.02
pza
1.00
02.14.03
1.00
02.14.04
1.00
02.14.05
4.00
03
03.01
03.01.01
03.01.01.01
pto
1.00
03.01.01.02
pto
1.00
03.01.01.03
pto
1.00
03.01.01.04
7.00
03.01.01.05
17.20
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
03.01.02.02
2.00
03.01.03
03.01.03.01
pza
1.00
03.01.03.02
pza
1.00
1.00
03.01.04
ADITAMENTOS VARIOS
03.01.04.01
03.01.04.02
03.01.04.03
03.01.04.04
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
pza
1.00
1.00
2.00
pto
3.00
V
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
Costo al
Und.
Metrado
REDES DE DISTRIBUCION
03.02.02.01
8.84
03.02.02.02
13.71
5.08
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
03.02.04.02
1.00
03.02.04.03
1.00
03.02.04.04
2.00
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
03.02.05.02
LLAVE DE RIEGO
1.00
pto
3.00
5.08
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
03.03.02.02
8.84
03.03.02.03
13.71
04
04.01
04.01.01
m3
55.60
04.01.02
m3
50.04
04.01.03
m3
12.00
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
2.00
pto
22.00
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
04.06
SALIDA DE PARED CON CABLE AWG TW 4.0 mm (12) + D PVC SAP 19 mm (3/4)
pto
2.00
pto
29.00
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
04.06.03
pto
2.00
04.07
V
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
Costo al
Und.
Metrado
04.07.01
115.00
04.07.02
191.00
04.07.03
159.00
04.07.04
81.00
04.07.05
437.00
04.07.06
519.00
04.07.07
417.00
04.07.08
65.00
04.07.09
38.00
04.07.10
20.00
04.07.11
70.00
04.07.12
15.00
04.07.13
20.00
04.07.14
6.00
04.08
04.08.01
1.00
04.08.02
2.00
04.08.03
1.00
04.08.04
1.00
04.09
CAJAS DE PASO
04.09.01
7.00
04.09.02
2.00
04.10
COMUNICACION Y SEALES
04.10.01
pto
9.00
04.10.02
pto
13.00
04.10.03
pto
7.00
04.10.04
POZO A TIERRA
pto
4.00
04.11
ARTEFACTOS ELECTRICOS
04.11.01
14.00
04.11.02
11.00
04.11.03
2.00
04.11.04
2.00
04.11.05
11.00
04.12
04.12.01
87.15
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
04.12.03
3.00
COSTO DIRECTO
GASTOS GENERALES 10%
V
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
UTILIDAD 2.79004%
SUB TOTAL
IGV 19%
PRESUPUESTO BASE
Costo al
Und.
Metrado
5/31/2010
4.6
Area
Volumen
m2
m3
1.131
5.20
0.8
18.5
5.92
0.15
4.8
2.30
0.7
3.77
2.75
511.42
11.15
206.28
30.09
1,487.95
2.00
3.08
2.00
3.08
2.00
3.75
2.00
3.08
2.00
1.28
2.00
2.68
2.00
3.45
2.00
2.95
2.00
0.97
2.00
1.52
2.00
3.05
2.00
3.03
1.06
1.85
1.85
2.25
1.85
0.77
1.61
2.07
1.77
0.58
0.91
1.83
1.82
206.28
100.00%
511.42
109.60
100.00%
1,487.95
2.00
2.45
2.00
1.20
2.00
1.40
2.00
1.60
2.00
2.00
2.00
1.40
2.00
3.40
2.00
1.60
2.00
3.95
2.00
1.50
2.00
2.00
15.67
5,298.50
20.79
1,028.07
1.00
3.08
1.00
3.08
1.00
3.75
1.00
3.08
1.00
1.28
1.00
2.68
1.00
3.45
1.00
2.95
1.00
0.97
1.00
1.52
1.00
3.05
1.00
3.03
1.00
2.45
1.50
1.20
1.50
1.40
1.50
1.60
1.50
2.00
1.50
1.40
1.50
3.40
1.50
1.60
1.50
3.95
1.50
1.50
1.50
2.00
0.70
4.80
0.70
4.40
0.70
2.35
0.70
4.40
0.70
4.40
4.44
825.71
11.15
206.28
20.08
6,789.65
1.30
1.30
1.30
1.10
0.20
1.47
5.76
3.92
5.12
6.40
7.84
25.16
5.12
10.27
9.00
10.40
20.61
88.99
100.00%
191.48
0.92
0.92
1.13
0.92
0.38
0.80
1.04
0.89
0.29
0.46
0.92
0.91
0.74
10.30
4.32
2.94
3.84
4.80
5.88
18.87
3.84
7.70
6.75
7.80
66.74
25.37
23.25
14.68
23.25
27.87
114.43
206.28
27.78
7.70
3.00
1.37
45.38
0.00%
100.00%
70.00%
5,298.50
825.71
4,752.76
1.10
-1.00
0.20
42.14
2,597.93
191.12
4,713.02
32.22
631.83
1.00
3.08
1.00
3.08
1.00
3.75
1.00
3.08
1.00
1.28
1.00
2.68
1.00
3.45
1.00
2.95
1.00
0.97
1.00
1.52
1.00
3.05
1.00
3.03
1.00
2.45
1.00
1.20
1.00
1.40
1.00
1.60
1.00
2.00
1.00
1.40
1.00
3.40
1.00
1.60
1.00
3.95
1.00
1.50
1.00
2.00
0.80
2.25
0.80
4.00
0.80
4.18
0.80
3.40
0.80
2.25
0.80
4.00
0.80
2.13
0.80
3.82
0.80
2.25
0.80
4.00
0.80
3.62
0.80
3.21
0.80
4.80
0.80
4.40
120.56
191.48
41.26
50.00%
50.00%
54.80
0.92
0.92
1.13
0.92
0.38
0.80
1.04
0.89
0.29
0.46
0.92
0.91
0.74
10.30
2.88
1.96
2.56
3.20
3.92
12.58
2.56
5.14
4.50
5.20
44.50
0.90
1.60
1.67
1.36
0.90
1.60
0.85
1.53
0.90
1.60
1.45
1.28
1.92
1.76
100.00%
1,298.97
2,356.51
631.83
47.64
8,004.47
0.80
2.25
0.80
4.00
0.80
4.18
0.80
3.40
0.80
2.25
0.80
4.00
0.80
2.13
0.80
3.82
0.80
2.25
0.80
4.00
0.80
3.62
0.80
3.21
0.80
4.80
70.00%
5,603.13
90.00%
8,743.96
0.90
1.60
1.67
1.36
0.90
1.60
0.85
1.53
0.90
1.60
1.45
1.28
1.92
1.76
0.80
4.40
4.40
9,715.51
0.80
2.25
0.80
4.00
0.80
4.18
0.80
3.40
0.80
2.25
0.80
4.00
0.80
2.13
0.80
3.82
0.80
2.25
0.80
4.00
0.80
3.62
0.80
3.21
0.80
4.80
0.80
4.40
281.85
11,519.21
50.00%
5,759.61
4.40
6,403.58
50.00%
3,201.79
0.90
1.60
1.67
1.36
0.90
1.60
0.85
1.53
0.90
1.60
1.45
1.28
1.92
1.76
281.85
14,757.67
50.00%
49.01
4,352.09
0.00%
4.40
28,250.46
417.18
11,347.30
100.00%
0.00%
0.00%
70.00%
0.00%
47.26
4,070.98
4.40
12,408.62
396.81
10,713.87
40.06
12,598.87
4.40
34,595.00
385.29
18,174.13
0.00%
0.00%
0.00%
54.78
13,972.73
0.00%
4.40
50,580.51
0.00%
7,378.84
28,250.46
8,686.03
-
VALORIZACION N 001
5/31/2010
Precio S/.
Parcial S/.
AVANCE ANTERIOR
MONTO
AVANCE ACTUAL
295.92
18,184.28
0.00%
42.87
14,446.33
0.00%
0.00%
0.00%
0.00%
4.40
5,063.78
300.43
15,129.65
4.78
3,235.30
47.64
2,767.88
4.40
2,398.57
397.06
4,764.72
52.68
3,982.61
4.40
2,025.32
0.00%
0.00%
0.00%
0.00%
0.00%
MONTO
435.08
4,220.28
0.00%
30.31
1,273.02
0.00%
80.00
39,494.40
49.21
28,573.79
97.76
13,083.22
0.00%
0.00%
0.00%
19.23
20,658.79
0.00%
3.10
6.20
3.10
4.03
3.10
3.72
3.10
9.77
3.10
13.64
0.90
1.80
0.40
0.80
0.70
0.63
3.10
0.54
3.10
10.70
3.10
8.68
3.10
0.93
3.10
6.20
3.10
1.55
3.10
4.26
3.10
6.36
3.10
3.57
3.10
1.86
3.10
13.49
3.10
4.03
3.10
3.41
3.10
10.08
3.10
9.61
3.10
3.57
3.10
1.24
0.60
1.20
3.10
3.10
3.10
1.24
3.10
0.31
3.10
13.64
3.10
10.85
3.10
8.22
3.10
8.68
3.10
7.44
3.10
8.84
3.10
12.87
3.10
4.65
3.10
2.79
177.88
214.46
0.00
22.18
7,170.79
0.00%
28.75
393.88
26.51
3,202.67
37.30
1,033.58
25.84
9,077.59
0.00%
0.00%
0.00%
0.00%
12.92
413.44
0.00%
2.40
28.80
3.60
3.60
2.40
2.40
0.90
1.80
2.75
2.75
12.29
1,272.02
2.40
26.40
2.40
12.00
2.00
8.00
8.38
2,757.02
23.76
800.71
21.04
7,395.77
31.18
1,043.59
39.35
0.00%
46.40
0.00%
0.00%
0.00%
0.00%
49.09
3,829.02
363.51
20,065.75
89.45
31,442.57
0.00%
0.00%
0.00%
146.04
11,061.07
0.00%
VALORIZACION N 001
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACTUAL
27.28
982.08
0.00%
24.51
8,865.76
18.51
333.18
43.43
486.42
0.00%
0.00%
0.00%
104.27
37,694.65
0.00%
12.13
220.77
0.00%
0.00%
0.00%
811.46
4,706.47
307.79
10,003.18
86.86
55,451.42
102.10
1,776.54
661.43
1,091.36
457.20
914.40
101.21
1,963.47
111.78
3,297.51
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
MONTO
69.43
451.30
0.00%
370.87
13,529.34
323.67
7,929.92
0.00%
0.00%
169.79
169.79
49.07
1,177.68
46.57
372.56
234.22
468.44
89.52
1,074.24
49.28
985.60
54.49
217.96
446.83
2,234.15
33.25
133.00
28.21
507.78
160.45
5,853.22
126.04
3,087.98
122.19
733.14
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
VALORIZACION N 001
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACTUAL
7.93
8,627.84
0.00%
0.00%
0.00%
0.00%
10.28
693.90
0.00%
1,500.00
1,500.00
27.09
1,313.87
0.00%
0.00%
32.51
585.18
22.37
2,698.94
407.68
407.68
262.91
262.91
22.22
22.22
7.73
41,554.47
9.17
3,475.43
7.50
28,809.30
0.00%
0.00%
22.22
22.22
0.00%
0.00%
0.00%
0.00%
38.33
153.32
0.00%
159.93
159.93
288.77
288.77
171.14
171.14
0.00%
0.00%
0.00%
127.93
895.51
87.83
1,510.68
0.00%
0.00%
MONTO
54.95
158.26
0.00%
125.28
250.56
0.00%
33.15
33.15
0.00%
82.43
82.43
0.00%
131.71
131.71
133.97
267.94
0.00%
0.00%
55.24
55.24
20.65
20.65
27.26
54.52
0.00%
0.00%
0.00%
157.57
472.71
0.00%
VALORIZACION N 001
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACTUAL
74.22
656.10
106.99
1,466.83
0.00%
0.00%
47.78
242.72
0.00%
17.08
34.16
17.08
17.08
25.23
25.23
26.29
52.58
0.00%
0.00%
0.00%
0.00%
120.51
120.51
60.76
60.76
0.00%
0.00%
140.10
420.30
0.00%
32.19
163.53
45.31
400.54
54.40
745.82
0.00%
0.00%
0.00%
30.09
1,673.00
40.11
2,007.10
108.12
1,297.44
29.48
324.28
0.00%
0.00%
228.27
456.54
0.00%
124.82
2,746.04
0.00%
0.00%
0.00%
MONTO
116.53
233.06
0.00%
162.37
4,708.73
0.00%
107.68
753.76
108.87
762.09
107.68
215.36
0.00%
0.00%
0.00%
VALORIZACION N 001
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACTUAL
13.66
1,570.90
0.00%
5.81
1,109.71
4.25
675.75
18.11
1,466.91
5.83
2,547.71
0.00%
0.00%
0.00%
0.00%
2.35
1,219.65
4.06
1,693.02
3.65
237.25
5.98
227.24
19.10
382.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.12
1,058.40
215.22
3,228.30
215.22
4,304.40
215.22
1,291.32
0.00%
0.00%
666.10
666.10
0.00%
245.93
491.86
152.03
152.03
214.95
214.95
0.00%
0.00%
0.00%
117.18
820.26
186.82
373.64
199.71
1,797.39
190.71
2,479.23
87.30
611.10
1,163.72
4,654.88
122.73
1,718.22
173.23
1,905.53
195.00
390.00
76.43
152.86
218.34
2,401.74
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
144.65
12,606.25
2,582.20
12,911.00
0.00%
0.00%
859.51
2,578.53
0.00%
MONTO
905,567.36
9.36%
84,787.45
90,556.74
9.36%
8,478.75
VALORIZACION N 001
5/31/2010
Precio S/.
Parcial S/.
25,265.69
AVANCE ANTERIOR
MONTO
AVANCE ACTUAL
%
9.36%
================
MONTO
2,365.60
==============
1,021,389.78
9.36%
95,631.80
194,064.06
9.36%
18,170.04
================
1,215,453.84
==============
9.36%
113,801.84
100.00%
511.42
0.00%
100.00%
1,487.95
0.00%
100.00%
0.00%
100.00%
70.00%
5,298.50
825.71
4,752.76
0.00%
100.00%
0.00%
30.00%
1,028.07
2,036.90
50.00%
50.00%
100.00%
1,298.97
2,356.51
631.83
50.00%
50.00%
0.00%
1,298.97
2,356.51
-
70.00%
5,603.13
30.00%
2,401.34
90.00%
8,743.96
10.00%
971.55
50.00%
5,759.61
50.00%
5,759.61
50.00%
3,201.79
50.00%
3,201.79
50.00%
7,378.84
50.00%
7,378.84
100.00%
4,352.09
28,250.46
-
0.00%
100.00%
11,347.30
8,686.03
-
100.00%
30.00%
100.00%
4,070.98
3,722.59
10,713.87
0.00%
100.00%
0.00%
0.00%
70.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
12,598.87
34,595.00
18,174.13
0.00%
100.00%
13,972.73
0.00%
100.00%
50,580.51
AVANCE ACUMULADO
SALDO
MONTO
MONTO
0.00%
100.00%
18,184.28
0.00%
100.00%
14,446.33
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
5,063.78
15,129.65
3,235.30
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
2,767.88
2,398.57
4,764.72
0.00%
0.00%
100.00%
100.00%
3,982.61
2,025.32
0.00%
100.00%
4,220.28
0.00%
100.00%
1,273.02
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
39,494.40
28,573.79
13,083.22
0.00%
100.00%
20,658.79
0.00%
100.00%
7,170.79
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
393.88
3,202.67
1,033.58
9,077.59
0.00%
100.00%
413.44
0.00%
100.00%
1,272.02
0.00%
0.00%
100.00%
100.00%
2,757.02
800.71
0.00%
0.00%
100.00%
100.00%
7,395.77
1,043.59
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
3,829.02
20,065.75
31,442.57
0.00%
100.00%
11,061.07
AVANCE ACUMULADO
SALDO
MONTO
MONTO
0.00%
100.00%
982.08
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
8,865.76
333.18
486.42
0.00%
100.00%
37,694.65
0.00%
100.00%
220.77
0.00%
0.00%
100.00%
100.00%
4,706.47
10,003.18
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
55,451.42
1,776.54
1,091.36
914.40
0.00%
0.00%
100.00%
100.00%
1,963.47
3,297.51
0.00%
100.00%
451.30
0.00%
0.00%
100.00%
100.00%
13,529.34
7,929.92
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
468.44
1,074.24
985.60
217.96
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
2,234.15
133.00
507.78
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
5,853.22
3,087.98
733.14
AVANCE ACUMULADO
SALDO
MONTO
MONTO
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
0.00%
100.00%
693.90
0.00%
0.00%
100.00%
100.00%
1,500.00
1,313.87
0.00%
0.00%
100.00%
100.00%
585.18
2,698.94
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
0.00%
100.00%
153.32
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
159.93
288.77
171.14
0.00%
0.00%
100.00%
100.00%
895.51
1,510.68
0.00%
100.00%
158.26
0.00%
100.00%
250.56
0.00%
100.00%
33.15
0.00%
100.00%
82.43
0.00%
0.00%
100.00%
100.00%
131.71
267.94
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
55.24
20.65
54.52
0.00%
100.00%
472.71
AVANCE ACUMULADO
SALDO
MONTO
MONTO
0.00%
0.00%
100.00%
100.00%
656.10
1,466.83
0.00%
100.00%
242.72
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
34.16
17.08
25.23
52.58
0.00%
0.00%
100.00%
100.00%
120.51
60.76
0.00%
100.00%
420.30
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
163.53
400.54
745.82
0.00%
0.00%
100.00%
100.00%
1,673.00
2,007.10
0.00%
0.00%
100.00%
100.00%
1,297.44
324.28
0.00%
100.00%
456.54
0.00%
100.00%
2,746.04
0.00%
100.00%
233.06
0.00%
100.00%
4,708.73
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
753.76
762.09
215.36
AVANCE ACUMULADO
SALDO
MONTO
MONTO
0.00%
100.00%
1,570.90
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
1,109.71
675.75
1,466.91
2,547.71
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
1,219.65
1,693.02
237.25
227.24
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
382.00
1,058.40
3,228.30
0.00%
0.00%
100.00%
100.00%
4,304.40
1,291.32
0.00%
100.00%
666.10
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
491.86
152.03
214.95
0.00%
0.00%
100.00%
100.00%
820.26
373.64
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
1,797.39
2,479.23
611.10
4,654.88
0.00%
0.00%
100.00%
100.00%
1,718.22
1,905.53
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
390.00
152.86
2,401.74
0.00%
0.00%
100.00%
100.00%
12,606.25
12,911.00
0.00%
100.00%
2,578.53
9.36%
84,787.45
90.52%
819,738.52
9.36%
8,478.75
90.52%
81,973.85
AVANCE ACUMULADO
%
9.36%
============
MONTO
2,365.60
SALDO
%
90.52%
=============
MONTO
22,871.03
==============
9.36%
95,631.80
90.52%
924,583.40
9.36%
18,170.04
90.52%
175,670.85
============
=============
9.36%
113,801.84
==============
90.52%
1,100,254.25
VALORIZACION N 014
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
3/1/2011
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
0.00%
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
0.00%
0.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
0.00%
0.00%
0.00%
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
0.00%
0.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
m2
255.07
54.78
13,972.73
0.00%
01.03.06
01.03.06.01
AVANCE ACUMULADO
01.02.02.01
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02.01
MODULO A - ESTRUCTURAS
01.01.02.01
01.02
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
01.03.06.02
kg
11,495.57
4.40
50,580.51
0.00%
0.00%
100.00%
VALORIZACION N 014
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
3/1/2011
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
0.00%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
0.00%
0.00%
0.00%
0.00%
01.03.08
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
0.00%
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
0.00%
0.00%
01.03.09
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
30.00%
50.00%
30.00%
42.00
30.31
1,273.02
0.00%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
0.00%
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
0.00%
0.00%
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
MONTO
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
1,194.78
1,012.66
1,266.08
-
70.00%
50.00%
70.00%
2,787.83
1,012.66
2,954.20
100.00%
100.00%
100.00%
20.00%
254.60
100.00%
0.00%
100.00%
0.00%
0.00%
100.00%
0.00%
2,065.88
2,868.32
39.39
320.27
103.36
907.76
127.20
20.04%
20.00%
20.00%
20.00%
20.00%
0.00%
0.00%
20.17%
4,139.45
1,434.16
78.78
640.53
206.72
10.00%
10.00%
275.70
80.07
3,697.89
-
30.00%
30.00%
827.11
240.21
3,697.89
50.00%
0.00%
0.00%
0.00%
AVANCE ACUMULADO
10.00%
40.00%
10.00%
10.00%
10.00%
10.00%
0.00%
10.00%
PISOS Y PAVIMENTOS
02.03.01
AVANCE ACTUAL
MONTO
50.00%
0.00%
0.00%
0.00%
256.56
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%
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 014
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
3/1/2011
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
36.00
27.28
982.08
02.04.02
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
486.42
0.00%
0.00%
0.00%
0.00%
m2
361.51
104.27
37,694.65
0.00%
02.05.01
02.06
02.06.01
02.07
MONTO
AVANCE ACUMULADO
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
m2
18.20
12.13
220.77
0.00%
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
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%
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
0.00%
0.00%
0.00%
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
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%
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
BARRA ANTIPANICO AD 7300 O SIMILAR, DE SOBREPONER Y PLACA CON MANILLA Y CILINDRO EXTERIOR
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
0.00%
0.00%
0.00%
02.11.03
p2
6.00
122.19
733.14
0.00%
0.00%
0.00%
02.12
PINTURA
VALORIZACION N 014
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
3/1/2011
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
glb
1.00
1,500.00
1,500.00
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
0.00%
0.00%
0.00%
02.13.04
m2
120.65
22.37
2,698.94
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
12.60%
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
12.60%
12.60%
0.00%
0.00%
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
03.01.03
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
12.60%
12.60%
03.01.03.01
12.60%
12.60%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
0.00%
0.00%
0.00%
0.00%
0.00%
02.13.02
02.14.01
AVANCE ACUMULADO
MONTO
02.13.01
0.00%
0.00%
0.00%
0.00%
0.00%
02.14
AVANCE ACTUAL
MONTO
0.00%
0.00%
0.00%
0.00%
20.15
0.00%
0.00%
0.00%
0.00%
0.00%
225.00
73.60%
0.00%
0.00%
30.00%
47.98
100.00%
36.39
21.56
19.94
31.57
-
30.00%
30.00%
0.00%
0.00%
86.63
51.34
100.00%
100.00%
100.00%
100.00%
30.00%
30.00%
47.48
75.17
100.00%
100.00%
4.18
10.39
-
30.00%
30.00%
9.95
24.73
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
42.40%
42.40%
42.40%
42.40%
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
0.00%
0.00%
42.40%
0.00%
70.00%
pto
3.00
157.57
472.71
12.60%
59.56
VALORIZACION N 014
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
3/1/2011
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
12.60%
12.60%
82.67
184.82
0.00%
0.00%
70.00%
70.00%
5.08
47.78
242.72
12.60%
30.58
0.00%
70.00%
12.60%
12.60%
4.30
2.15
0.00%
0.00%
70.00%
70.00%
12.60%
12.60%
3.18
6.63
0.00%
0.00%
70.00%
70.00%
0.00%
0.00%
17.40%
17.40%
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
pto
3.00
140.10
420.30
12.60%
52.96
0.00%
45.00%
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
12.60%
12.60%
20.60
50.47
0.00%
0.00%
70.00%
70.00%
03.03.02.03
13.71
54.40
745.82
12.60%
93.97
0.00%
70.00%
220.84
264.94
42.80
04
04.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
13.20%
13.20%
0.00%
13.20%
2.00
228.27
456.54
0.00%
0.00%
pto
22.00
124.82
2,746.04
0.00%
44.72%
1,227.94
100.00%
pto
2.00
116.53
233.06
0.00%
44.72%
104.22
100.00%
pto
29.00
162.37
4,708.73
0.00%
52.76%
2,484.26
100.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
50.00%
60.00%
0.00%
0.00%
836.50
1,204.26
100.00%
100.00%
100.00%
30.00%
55.28%
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
0.00%
0.00%
0.00%
27.14%
30.00%
30.00%
204.59
228.63
64.61
100.00%
100.00%
100.00%
VALORIZACION N 014
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
3/1/2011
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
04.09
7.00
117.18
820.26
04.09.02
2.00
186.82
373.64
04.10
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
04.11
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
04.12
628.36
443.88
270.30
100.00%
100.00%
100.00%
0%
0%
0%
40.00%
40.00%
40.00%
586.76
1,019.08
487.86
100.00%
100.00%
40.00%
0%
0%
0%
0%
0%
0%
0%
0%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
677.21
94.90
90.90
152.80
423.36
1,291.32
1,721.76
516.53
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
0%
0%
40.00%
40.00%
266.44
196.74
40.00%
40.00%
253.43
349.57
40.00%
40.00%
60.81
85.98
40.00%
40.00%
29.10%
29.10%
238.70
108.73
100.00%
100.00%
40.00%
40.00%
718.96
991.69
100.00%
100.00%
86.17
656.34
-
40.00%
20.00%
244.44
930.98
100.00%
70.00%
0%
0%
0%
0%
14%
14%
14%
14%
ARTEFACTOS ELECTRICOS
04.11.01
40.00%
40.00%
40.00%
COMUNICACION Y SEALES
04.10.01
AVANCE ACUMULADO
MONTO
CAJAS DE PASO
04.09.01
0%
0%
0%
04.08.01
AVANCE ACTUAL
MONTO
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
COSTO DIRECTO
GASTOS GENERALES 10%
0.00%
904,525.97
1.83%
16,569.51
4.17%
37,702.45
57.57%
90,452.60
1.83%
1,656.95
4.17%
3,770.25
57.57%
VALORIZACION N 014
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
3/1/2011
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
1.83%
================
SUB TOTAL
IGV 18%
462.30
%
4.17%
==============
MONTO
1,051.91
AVANCE ACUMULADO
%
57.57%
==============
1,020,215.20
1.83%
18,688.76
4.17%
42,524.61
57.57%
193,840.89
1.83%
3,550.86
3.95%
7,654.43
57.57%
================
PRESUPUESTO BASE
AVANCE ACTUAL
MONTO
1,214,056.09
==============
1.83%
22,239.62
==============
4.13%
50,179.04
57.57%
AVANCE ACUMULADO
MONTO
SALDO
MONTO
511.42
1,487.95
5,298.50
0.00%
0.00%
0.00%
1,028.07
825.71
6,789.65
2,597.93
4,713.02
631.83
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
4,352.09
28,250.46
11,347.30
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,070.98
12,408.62
10,713.87
12,598.87
34,595.00
18,174.13
13,972.73
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50,580.51
0.00%
AVANCE ACUMULADO
MONTO
SALDO
MONTO
18,184.28
14,446.33
5,063.78
15,129.65
3,235.30
2,767.88
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,398.57
4,764.72
-
0.00%
0.00%
3,982.61
2,025.32
4,220.28
1,273.02
39,494.40
0.00%
0.00%
0.00%
0.00%
0.00%
28,573.79
-
0.00%
100.00%
20,658.79
7,170.79
393.88
3,202.67
1,033.58
9,077.59
413.44
1,272.02
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,757.02
800.71
7,395.77
-
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
13,083.22
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
AVANCE ACUMULADO
SALDO
MONTO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
1,963.47
100.00%
100.00%
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
1,074.24
100.00%
100.00%
100.00%
100.00%
100.00%
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
3,087.98
100.00%
733.14
AVANCE ACUMULADO
SALDO
MONTO
1,104.00
159.93
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
26.40%
100.00%
100.00%
396.00
1,313.87
585.18
100.00%
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
0.00%
288.77
171.14
895.51
1,510.68
158.26
250.56
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.15
82.43
55.85
113.61
23.42
8.76
0.00%
0.00%
57.60%
57.60%
57.60%
57.60%
75.86
154.33
31.82
11.89
23.12
57.60%
31.40
30.00%
141.81
330.90
AVANCE ACUMULADO
MONTO
SALDO
MONTO
459.27
1,026.78
30.00%
30.00%
196.83
440.05
169.90
30.00%
72.82
23.91
11.96
30.00%
30.00%
10.25
5.12
17.66
36.81
30.00%
30.00%
7.57
15.77
20.97
10.57
82.60%
82.60%
99.54
50.19
189.14
55.00%
231.17
114.47
280.38
30.00%
30.00%
49.06
120.16
522.07
30.00%
223.75
1,673.00
2,007.10
1,297.44
97.28
0.00%
0.00%
0.00%
70.00%
227.00
252.39
44.72%
204.15
2,746.04
0.00%
233.06
4,708.73
0.00%
0.00%
753.76
762.09
215.36
0.00%
0.00%
0.00%
AVANCE ACUMULADO
MONTO
SALDO
MONTO
1,570.90
1,109.71
675.75
0.00%
0.00%
0.00%
1,466.91
2,547.71
487.86
0.00%
0.00%
60.00%
731.79
677.21
94.90
90.90
152.80
423.36
1,291.32
1,721.76
516.53
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
1,015.81
142.35
136.34
229.20
635.04
1,936.98
2,582.64
774.79
266.44
196.74
60.00%
60.00%
399.66
295.12
60.81
85.98
820.26
373.64
1,797.39
2,479.23
60.00%
60.00%
91.22
128.97
611.10
3,258.42
-
0.00%
30.00%
1,396.46
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
0.00%
0.00%
0.00%
0.00%
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
520,703.11
42.43%
383,822.86
52,070.31
42.43%
38,382.29
AVANCE ACUMULADO
MONTO
14,527.83
SALDO
%
42.43%
=============
10,708.81
==============
587,301.25
42.43%
111,587.24
42.43%
=============
698,888.49
MONTO
432,913.96
82,253.65
==============
42.43%
515,167.61
VALORIZACION N 013
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
2/4/2011
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
0.00%
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
0.00%
0.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
0.00%
0.00%
0.00%
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
0.00%
0.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
m2
255.07
54.78
13,972.73
20.00%
01.03.06
01.03.06.01
AVANCE ACUMULADO
MONTO
01.02.02.01
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02.01
MODULO A - ESTRUCTURAS
01.01.02.01
01.02
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
2,794.55
511.42
1,487.95
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
4,352.09
28,250.46
11,347.30
4,070.98
12,408.62
10,713.87
12,598.87
34,595.00
18,174.13
13,972.73
01.03.06.02
kg
11,495.57
4.40
50,580.51
20.00%
10,116.10
0.00%
100.00%
50,580.51
VALORIZACION N 013
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
2/4/2011
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
30.00%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
30.00%
30.00%
46.50%
30.00%
01.03.08
CISTERNA
AVANCE ACTUAL
MONTO
5,455.28
4,333.90
1,519.13
7,035.29
970.59
-
MONTO
AVANCE ACUMULADO
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
01.03.08.01
m2
58.10
47.64
2,767.88
0.00%
0.00%
100.00%
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
30.00%
50.00%
30.00%
01.03.09
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
0.00%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
0.00%
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
0.00%
0.00%
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
30.00%
50.00%
30.00%
2,398.57
4,764.72
1,194.78
1,012.66
1,266.08
1,018.42
39,494.40
80.00%
0.00%
100.00%
0.00%
0.00%
100.00%
0.00%
28,573.79
16,519.34
5,736.63
315.10
2,562.14
826.86
9,077.59
413.44
1,015.46
78.78
640.53
206.72
1,815.52
-
10.00%
40.00%
10.00%
10.00%
10.00%
10.00%
0.00%
10.00%
2,065.88
2,868.32
39.39
320.27
103.36
907.76
127.20
79.96%
80.00%
80.00%
80.00%
80.00%
100.00%
100.00%
79.83%
20.00%
20.00%
551.40
160.14
-
10.00%
10.00%
275.70
80.07
70.00%
70.00%
50.00%
0.00%
0.00%
0.00%
3,697.89
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
18,184.28
14,446.33
5,063.78
15,129.65
3,235.30
2,767.88
0.00%
0.00%
0.00%
20.00%
20.00%
20.00%
20.00%
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
1,194.78
1,012.66
1,266.08
MONTO
1,929.91
560.50
3,697.89
-
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 013
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
2/4/2011
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
36.00
27.28
982.08
02.04.02
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
486.42
0.00%
0.00%
0.00%
0.00%
m2
361.51
104.27
37,694.65
0.00%
02.05.01
02.06
02.06.01
02.07
MONTO
AVANCE ACUMULADO
MONTO
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
m2
18.20
12.13
220.77
0.00%
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
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%
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
0.00%
0.00%
0.00%
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
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%
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
0.00%
0.00%
0.00%
02.11.03
p2
6.00
122.19
733.14
0.00%
0.00%
0.00%
02.12
PINTURA
VALORIZACION N 013
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
2/4/2011
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
glb
1.00
1,500.00
1,500.00
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
0.00%
0.00%
0.00%
02.13.04
m2
120.65
22.37
2,698.94
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
0.00%
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
0.00%
0.00%
0.00%
0.00%
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
03.01.03
0.00%
0.00%
MONTO
879.00
111.95
12.60%
20.15
70.00%
12.60%
12.60%
0.00%
0.00%
36.39
21.56
70.00%
70.00%
100.00%
100.00%
12.60%
12.60%
19.94
31.57
70.00%
70.00%
202.14
119.80
895.51
1,510.68
110.78
175.39
12.60%
12.60%
4.18
10.39
70.00%
70.00%
23.21
57.70
42.40%
42.40%
42.40%
42.40%
55.85
113.61
23.42
8.76
03.01.03.01
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
0.00%
0.00%
0.00%
0.00%
0.00%
02.13.02
02.14.01
AVANCE ACUMULADO
MONTO
02.13.01
0.00%
0.00%
0.00%
0.00%
0.00%
02.14
AVANCE ACTUAL
MONTO
0.00%
0.00%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
0.00%
0.00%
42.40%
23.12
pto
3.00
157.57
472.71
0.00%
12.60%
59.56
70.00%
330.90
VALORIZACION N 013
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
2/4/2011
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
5.08
47.78
242.72
0.00%
0.00%
0.00%
03.02.03
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
03.02.05
03.03
03.03.02
5.08
32.19
163.53
8.84
45.31
400.54
0.00%
0.00%
13.71
54.40
745.82
0.00%
03.03.02.01
03.03.02.02
03.03.02.03
04
04.01
0.00%
0.00%
LLAVES Y VALVULAS
03.03.01
03.03.01.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
0.00%
pto
22.00
124.82
2,746.04
0.00%
pto
2.00
116.53
233.06
0.00%
pto
29.00
162.37
4,708.73
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
MONTO
REDES DE DISTRIBUCION
03.02.02.01
03.02.03.01
AVANCE ACUMULADO
MONTO
12.60%
12.60%
12.60%
82.67
184.82
30.58
70.00%
70.00%
70.00%
459.27
1,026.78
169.90
12.60%
12.60%
4.30
2.15
70.00%
70.00%
23.91
11.96
12.60%
12.60%
3.18
6.63
70.00%
70.00%
12.60%
52.96
45.00%
17.66
36.81
20.97
10.57
189.14
12.60%
12.60%
20.60
50.47
70.00%
70.00%
114.47
280.38
12.60%
93.97
70.00%
13.20%
13.20%
0.00%
13.20%
220.84
264.94
0.00%
55.28%
0.00%
55.28%
0.00%
55.28%
0.00%
47.24%
0.00%
0.00%
17.40%
17.40%
42.80
50.00%
40.00%
100.00%
30.00%
522.07
836.50
802.84
1,297.44
97.28
252.39
1,518.10
128.84
2,224.47
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
72.86%
70.00%
70.00%
549.17
533.46
150.75
VALORIZACION N 013
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
2/4/2011
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
04.09
7.00
117.18
820.26
04.09.02
2.00
186.82
373.64
04.10
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
04.11
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
04.12
MONTO
60.00%
60.00%
60.00%
942.54
665.83
405.45
0%
0%
0%
0.00%
0.00%
0.00%
60.00%
60.00%
0.00%
880.15
1,528.63
-
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.90%
70.90%
0%
0%
0%
0%
0%
0%
0%
0%
ARTEFACTOS ELECTRICOS
04.11.01
AVANCE ACUMULADO
0.00%
0.00%
0.00%
COMUNICACION Y SEALES
04.10.01
MONTO
CAJAS DE PASO
04.09.01
0%
0%
0%
04.08.01
AVANCE ACTUAL
MONTO
0%
0%
0%
0%
0%
14.10%
14.10%
253.43
349.57
60.00%
60.00%
14.10%
14.10%
86.17
656.34
60.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
581.56
264.91
1,078.43
1,487.54
366.66
2,327.44
-
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
3.94%
35,677.93
1.83%
16,569.51
53.40%
483,000.66
90,452.60
3.94%
3,567.79
1.83%
1,656.95
53.40%
48,300.07
VALORIZACION N 013
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
2/4/2011
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
3.94%
================
SUB TOTAL
IGV 19%
995.43
%
1.83%
==============
AVANCE ACUMULADO
MONTO
462.30
%
53.40%
==============
3.94%
40,241.15
1.83%
18,688.76
53.40%
193,840.89
3.94%
7,645.82
1.83%
3,550.86
53.40%
1,214,056.09
==============
3.94%
47,886.97
==============
1.83%
22,239.62
MONTO
13,475.91
=============
1,020,215.20
================
PRESUPUESTO BASE
AVANCE ACTUAL
MONTO
544,776.64
103,507.56
=============
53.40%
648,284.20
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.00%
50.00%
70.00%
2,787.83
1,012.66
2,954.20
20.00%
254.60
0.00%
0.00%
100.00%
13,083.22
20.04%
20.00%
20.00%
20.00%
20.00%
0.00%
0.00%
20.17%
4,139.45
1,434.16
78.78
640.53
206.72
256.56
30.00%
30.00%
827.11
240.21
50.00%
100.00%
100.00%
100.00%
3,697.89
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
1,963.47
100.00%
100.00%
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
1,074.24
100.00%
100.00%
100.00%
100.00%
100.00%
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
3,087.98
100.00%
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
41.40%
100.00%
100.00%
621.00
1,313.87
585.18
100.00%
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
30.00%
47.98
30.00%
30.00%
0.00%
0.00%
86.63
51.34
-
30.00%
30.00%
47.48
75.17
30.00%
30.00%
9.95
24.73
57.60%
57.60%
57.60%
57.60%
75.86
154.33
31.82
11.89
57.60%
31.40
30.00%
141.81
SALDO
MONTO
30.00%
30.00%
196.83
440.05
30.00%
72.82
30.00%
30.00%
10.25
5.12
30.00%
30.00%
7.57
15.77
82.60%
82.60%
99.54
50.19
55.00%
231.17
30.00%
30.00%
49.06
120.16
30.00%
223.75
50.00%
60.00%
0.00%
70.00%
836.50
1,204.26
227.00
44.72%
204.15
44.72%
1,227.94
44.72%
104.22
52.76%
2,484.26
27.14%
30.00%
30.00%
204.59
228.63
64.61
SALDO
40.00%
40.00%
40.00%
MONTO
628.36
443.88
270.30
40.00%
40.00%
100.00%
586.76
1,019.08
1,219.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
4,304.40
1,291.32
100.00%
100.00%
666.10
491.86
100.00%
100.00%
152.03
214.95
29.10%
29.10%
238.70
108.73
40.00%
40.00%
718.96
991.69
40.00%
50.00%
244.44
2,327.44
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
46.60%
421,525.31
46.60%
42,152.53
SALDO
%
46.60%
MONTO
11,760.72
==============
46.60%
46.60%
475,438.57
90,333.33
==============
46.60%
565,771.90
VALORIZACION N 012
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/19/2011
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
0.00%
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
0.00%
0.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
20.00%
0.00%
20.00%
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
20.00%
0.00%
20.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
m2
255.07
54.78
13,972.73
0.00%
01.03.06
01.03.06.01
AVANCE ACUMULADO
MONTO
01.02.02.01
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02.01
MODULO A - ESTRUCTURAS
01.01.02.01
01.02
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
870.42
2,269.46
-
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
814.20
2,142.77
-
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
20.00%
2,794.55
100.00%
511.42
1,487.95
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
4,352.09
28,250.46
11,347.30
4,070.98
12,408.62
10,713.87
12,598.87
34,595.00
18,174.13
13,972.73
01.03.06.02
kg
11,495.57
4.40
50,580.51
0.00%
20.00%
10,116.10
100.00%
50,580.51
VALORIZACION N 012
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/19/2011
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
0.00%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
0.00%
0.00%
0.00%
0.00%
01.03.08
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
0.00%
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
0.00%
0.00%
01.03.09
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
0.00%
01.03.10
01.03.10.01
02
02.01
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
30.00%
5,455.28
100.00%
30.00%
30.00%
46.50%
30.00%
4,333.90
1,519.13
7,035.29
970.59
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
7,898.88
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
80.00%
MONTO
18,184.28
14,446.33
5,063.78
15,129.65
3,235.30
2,767.88
2,398.57
4,764.72
1,018.42
39,494.40
02.01.01
m2
493.68
80.00
39,494.40
20.00%
0.00%
100.00%
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
20.00%
0.00%
5,714.76
-
0.00%
0.00%
100.00%
0.00%
28,573.79
-
10.00%
0.00%
20.00%
10.00%
0.00%
0.00%
0.00%
0.00%
2,065.88
78.78
320.27
-
0.00%
0.00%
20.00%
20.00%
20.00%
20.00%
0.00%
0.00%
78.78
640.53
206.72
1,815.52
69.96%
40.00%
70.00%
70.00%
70.00%
90.00%
100.00%
69.83%
14,453.46
2,868.32
275.72
2,241.87
723.51
8,169.83
413.44
888.26
20.00%
20.00%
551.40
160.14
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
60.00%
60.00%
0.00%
0.00%
0.00%
0.00%
1,654.21
480.43
-
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 012
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/19/2011
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
36.00
27.28
982.08
02.04.02
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
486.42
0.00%
0.00%
0.00%
0.00%
m2
361.51
104.27
37,694.65
0.00%
02.05.01
02.06
02.06.01
02.07
MONTO
AVANCE ACUMULADO
MONTO
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
m2
18.20
12.13
220.77
0.00%
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
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%
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
0.00%
0.00%
0.00%
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
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%
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
0.00%
0.00%
0.00%
02.11.03
p2
6.00
122.19
733.14
0.00%
0.00%
0.00%
02.12
PINTURA
VALORIZACION N 012
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/19/2011
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
glb
1.00
1,500.00
1,500.00
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
0.00%
0.00%
0.00%
02.13.04
m2
120.65
22.37
2,698.94
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
0.00%
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
0.00%
0.00%
0.00%
0.00%
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
03.01.03
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
0.00%
0.00%
03.01.03.01
0.00%
0.00%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
AVANCE ACUMULADO
0.00%
0.00%
0.00%
0.00%
0.00%
02.13.02
02.14.01
MONTO
02.13.01
0.00%
0.00%
0.00%
0.00%
0.00%
02.14
AVANCE ACTUAL
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
57.40%
0.00%
0.00%
0.00%
0.00%
57.40%
57.40%
100.00%
100.00%
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
0.00%
0.00%
42.40%
42.40%
42.40%
42.40%
MONTO
879.00
91.80
165.75
98.23
895.51
1,510.68
90.84
143.82
19.03
47.31
55.85
113.61
23.42
8.76
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
0.00%
0.00%
42.40%
23.12
pto
3.00
157.57
472.71
0.00%
0.00%
57.40%
271.34
VALORIZACION N 012
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/19/2011
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
5.08
47.78
242.72
0.00%
0.00%
0.00%
03.02.03
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
0.00%
57.40%
376.60
841.96
139.32
0.00%
0.00%
57.40%
57.40%
19.61
9.80
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
17.40%
17.40%
0.00%
32.40%
14.48
30.18
20.97
10.57
136.18
0.00%
0.00%
57.40%
57.40%
93.87
229.91
0.00%
57.40%
0.00%
0.00%
0.00%
0.00%
36.80%
26.80%
100.00%
16.80%
0.00%
55.28%
0.00%
55.28%
0.00%
55.28%
0.00%
47.24%
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
LLAVES Y VALVULAS
03.03
03.03.01
03.03.02
5.08
32.19
163.53
8.84
45.31
400.54
0.00%
0.00%
13.71
54.40
745.82
0.00%
03.03.02.01
03.03.02.02
03.03.02.03
04
04.01
0.00%
0.00%
57.40%
57.40%
03.02.05.01
03.03.01.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
0.00%
pto
22.00
124.82
2,746.04
0.00%
pto
2.00
116.53
233.06
0.00%
pto
29.00
162.37
4,708.73
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
MONTO
0.00%
0.00%
03.02.05
AVANCE ACUMULADO
REDES DE DISTRIBUCION
03.02.02.01
03.02.03.01
MONTO
428.10
615.66
537.90
1,297.44
54.48
252.39
1,518.10
128.84
2,224.47
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
72.86%
70.00%
70.00%
549.17
533.46
150.75
VALORIZACION N 012
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/19/2011
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
04.09
7.00
117.18
820.26
04.09.02
2.00
186.82
373.64
04.10
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
04.11
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
04.12
MONTO
60.00%
60.00%
60.00%
942.54
665.83
405.45
0%
0%
0%
0.00%
0.00%
0.00%
60.00%
60.00%
0.00%
880.15
1,528.63
-
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.90%
70.90%
0.00%
0.00%
45.90%
45.90%
0.00%
0.00%
45.90%
35.90%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0%
0%
0%
0%
0%
0%
ARTEFACTOS ELECTRICOS
04.11.01
AVANCE ACUMULADO
0.00%
0.00%
0.00%
COMUNICACION Y SEALES
04.10.01
MONTO
CAJAS DE PASO
04.09.01
0%
0%
0%
04.08.01
AVANCE ACTUAL
MONTO
0%
0%
0%
0%
0%
581.56
264.91
825.00
1,137.97
280.49
1,671.10
-
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
2.45%
22,175.41
3.94%
35,677.93
51.57%
466,431.15
90,452.60
2.45%
2,217.54
3.94%
3,567.79
51.57%
46,643.12
VALORIZACION N 012
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/19/2011
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
2.45%
================
SUB TOTAL
IGV 19%
618.70
%
3.94%
==============
AVANCE ACUMULADO
MONTO
995.43
%
51.57%
==============
2.45%
25,011.65
3.94%
40,241.15
51.57%
193,840.89
2.45%
4,752.21
3.94%
7,645.82
51.57%
1,214,056.09
==============
2.45%
29,763.87
==============
3.94%
47,886.97
MONTO
13,013.62
=============
1,020,215.20
================
PRESUPUESTO BASE
AVANCE ACTUAL
MONTO
526,087.88
99,956.70
=============
51.57%
626,044.58
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
20.00%
0.00%
0.00%
100.00%
3,982.61
2,025.32
4,220.28
254.60
13,083.22
30.04%
60.00%
30.00%
30.00%
30.00%
10.00%
0.00%
30.17%
6,205.33
4,302.47
118.16
960.80
310.07
907.76
383.76
40.00%
40.00%
1,102.81
320.28
100.00%
100.00%
100.00%
100.00%
7,395.77
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
1,963.47
100.00%
100.00%
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
1,074.24
100.00%
100.00%
100.00%
100.00%
100.00%
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
3,087.98
100.00%
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
41.40%
100.00%
100.00%
621.00
1,313.87
585.18
100.00%
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
42.60%
68.13
42.60%
42.60%
0.00%
0.00%
123.02
72.91
-
42.60%
42.60%
67.42
106.74
42.60%
42.60%
14.12
35.12
57.60%
57.60%
57.60%
57.60%
75.86
154.33
31.82
11.89
57.60%
31.40
42.60%
201.37
SALDO
MONTO
42.60%
42.60%
279.50
624.87
42.60%
103.40
42.60%
42.60%
14.55
7.28
42.60%
42.60%
10.75
22.40
82.60%
82.60%
99.54
50.19
67.60%
284.12
42.60%
42.60%
69.66
170.63
42.60%
317.72
63.20%
73.20%
0.00%
83.20%
1,057.34
1,469.20
269.80
44.72%
204.15
44.72%
1,227.94
44.72%
104.22
52.76%
2,484.26
27.14%
30.00%
30.00%
204.59
228.63
64.61
SALDO
40.00%
40.00%
40.00%
MONTO
628.36
443.88
270.30
40.00%
40.00%
100.00%
586.76
1,019.08
1,219.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
4,304.40
1,291.32
100.00%
100.00%
666.10
491.86
100.00%
100.00%
152.03
214.95
29.10%
29.10%
238.70
108.73
54.10%
54.10%
972.39
1,341.26
54.10%
64.10%
330.61
2,983.78
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
48.43%
438,094.82
48.43%
43,809.48
SALDO
%
48.43%
MONTO
12,223.02
==============
48.43%
48.43%
494,127.33
93,884.19
==============
48.43%
588,011.52
VALORIZACION N 011
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/5/2011
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
0.00%
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
0.00%
0.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
0.00%
0.00%
0.00%
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
0.00%
0.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
m2
255.07
54.78
13,972.73
5.00%
01.03.06
01.03.06.01
AVANCE ACUMULADO
MONTO
01.02.02.01
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02.01
MODULO A - ESTRUCTURAS
01.01.02.01
01.02
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
698.64
20.00%
0.00%
20.00%
20.00%
0.00%
20.00%
870.42
2,269.46
814.20
2,142.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
80.00%
511.42
1,487.95
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
4,352.09
28,250.46
11,347.30
4,070.98
12,408.62
10,713.87
12,598.87
34,595.00
18,174.13
11,178.19
01.03.06.02
kg
11,495.57
4.40
50,580.51
15.00%
7,587.08
0.00%
80.00%
40,464.41
VALORIZACION N 011
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/5/2011
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
17.50%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
9.75%
9.75%
9.75%
9.75%
01.03.08
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
0.00%
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
0.00%
0.00%
01.03.09
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
15.00%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
1.30%
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
1.30%
0.00%
02.02
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
3,182.25
1,408.52
493.72
1,475.14
315.44
190.95
513.43
MONTO
AVANCE ACUMULADO
0.00%
70.00%
0.00%
0.00%
0.00%
0.00%
70.00%
70.00%
53.50%
70.00%
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
80.00%
MONTO
12,729.00
10,112.43
3,544.65
8,094.36
2,264.71
2,767.88
2,398.57
4,764.72
1,018.42
39,494.40
20.00%
7,898.88
100.00%
20.00%
0.00%
5,714.76
100.00%
0.00%
28,573.79
-
15.00%
40.00%
30.00%
0.00%
10.00%
20.00%
0.00%
0.00%
3,098.82
2,868.32
118.16
103.36
1,815.52
-
10.00%
0.00%
20.00%
10.00%
0.00%
0.00%
0.00%
0.00%
2,065.88
69.96%
40.00%
50.00%
50.00%
50.00%
70.00%
100.00%
69.83%
14,453.46
2,868.32
196.94
1,601.34
516.79
6,354.31
413.44
888.26
15.00%
15.00%
413.55
120.11
-
PISOS Y PAVIMENTOS
02.03.01
371.46
-
02.02.01
AVANCE ACTUAL
MONTO
0.00%
0.00%
0.00%
0.00%
78.78
320.27
0.00%
0.00%
40.00%
40.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,102.81
320.28
-
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 011
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/5/2011
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
36.00
27.28
982.08
02.04.02
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
486.42
0.00%
0.00%
0.00%
0.00%
m2
361.51
104.27
37,694.65
0.00%
02.05.01
02.06
02.06.01
02.07
MONTO
AVANCE ACUMULADO
MONTO
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
m2
18.20
12.13
220.77
0.00%
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
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%
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
0.00%
0.00%
0.00%
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
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%
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
0.00%
0.00%
0.00%
02.11.03
p2
6.00
122.19
733.14
0.00%
0.00%
0.00%
02.12
PINTURA
VALORIZACION N 011
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/5/2011
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
glb
1.00
1,500.00
1,500.00
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
0.00%
0.00%
0.00%
02.13.04
m2
120.65
22.37
2,698.94
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
0.00%
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
0.00%
0.00%
42.60%
42.60%
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
03.01.03
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
0.00%
0.00%
03.01.03.01
0.00%
0.00%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
AVANCE ACUMULADO
0.00%
0.00%
0.00%
0.00%
0.00%
02.13.02
02.14.01
MONTO
02.13.01
0.00%
0.00%
0.00%
0.00%
0.00%
02.14
AVANCE ACTUAL
MONTO
0.00%
0.00%
0.00%
0.00%
381.49
643.55
-
0.00%
57.40%
0.00%
0.00%
0.00%
0.00%
57.40%
57.40%
100.00%
100.00%
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
0.00%
0.00%
42.40%
42.40%
42.40%
42.40%
MONTO
879.00
91.80
165.75
98.23
895.51
1,510.68
90.84
143.82
19.03
47.31
55.85
113.61
23.42
8.76
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
0.00%
0.00%
42.40%
23.12
pto
3.00
157.57
472.71
0.00%
0.00%
57.40%
271.34
VALORIZACION N 011
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/5/2011
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
5.08
47.78
242.72
0.00%
0.00%
0.00%
03.02.03
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
03.02.05
03.03
03.03.02
5.08
32.19
163.53
8.84
45.31
400.54
0.00%
0.00%
13.71
54.40
745.82
0.00%
03.03.02.01
03.03.02.02
03.03.02.03
04
04.01
0.00%
0.00%
LLAVES Y VALVULAS
03.03.01
03.03.01.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
3.98%
pto
22.00
124.82
2,746.04
3.98%
pto
2.00
116.53
233.06
3.98%
pto
29.00
162.37
4,708.73
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
AVANCE ACUMULADO
MONTO
REDES DE DISTRIBUCION
03.02.02.01
03.02.03.01
MONTO
18.18
109.38
9.28
-
0.00%
0.00%
57.40%
57.40%
0.00%
57.40%
376.60
841.96
139.32
0.00%
0.00%
57.40%
57.40%
19.61
9.80
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
17.40%
17.40%
0.00%
32.40%
14.48
30.18
20.97
10.57
136.18
0.00%
0.00%
57.40%
57.40%
93.87
229.91
0.00%
57.40%
0.00%
0.00%
0.00%
0.00%
36.80%
26.80%
100.00%
16.80%
0.00%
55.28%
0.00%
55.28%
0.00%
55.28%
0.00%
47.24%
428.10
615.66
537.90
1,297.44
54.48
252.39
1,518.10
128.84
2,224.47
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
0.00%
15.00%
15.00%
114.31
32.30
0.00%
0.00%
0.00%
72.86%
70.00%
70.00%
549.17
533.46
150.75
VALORIZACION N 011
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/5/2011
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
04.09
7.00
117.18
820.26
04.09.02
2.00
186.82
373.64
04.10
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
04.11
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
04.12
MONTO
60.00%
60.00%
60.00%
942.54
665.83
405.45
0%
0%
0%
0.00%
0.00%
0.00%
60.00%
60.00%
0.00%
880.15
1,528.63
-
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.90%
70.90%
0.00%
0.00%
45.90%
45.90%
0.00%
0.00%
45.90%
35.90%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0%
0%
0%
0%
0%
0%
ARTEFACTOS ELECTRICOS
04.11.01
AVANCE ACUMULADO
0.00%
0.00%
0.00%
COMUNICACION Y SEALES
04.10.01
MONTO
CAJAS DE PASO
04.09.01
0%
0%
0%
04.08.01
AVANCE ACTUAL
MONTO
0%
0%
0%
0%
0%
581.56
264.91
825.00
1,137.97
280.49
1,671.10
-
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
2.88%
26,082.95
2.45%
22,175.41
47.62%
430,753.22
90,452.60
2.88%
2,608.30
2.45%
2,217.54
47.62%
43,075.32
VALORIZACION N 011
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
1/5/2011
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
2.88%
================
SUB TOTAL
IGV 19%
727.72
%
2.45%
==============
AVANCE ACUMULADO
MONTO
618.70
%
47.62%
==============
2.88%
29,418.97
2.45%
25,011.65
47.62%
193,840.89
2.88%
5,589.60
2.45%
4,752.21
47.62%
1,214,056.09
==============
2.88%
35,008.58
==============
2.45%
29,763.87
MONTO
12,018.19
=============
1,020,215.20
================
PRESUPUESTO BASE
AVANCE ACTUAL
MONTO
485,846.73
92,310.88
=============
47.62%
578,157.60
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
2,794.54
20.00%
10,116.10
SALDO
MONTO
30.00%
5,455.28
30.00%
30.00%
46.50%
30.00%
4,333.90
1,519.13
7,035.29
970.59
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
20.00%
0.00%
0.00%
100.00%
3,982.61
2,025.32
4,220.28
254.60
13,083.22
30.04%
60.00%
50.00%
50.00%
50.00%
30.00%
0.00%
30.17%
6,205.33
4,302.47
196.94
1,601.34
516.79
2,723.28
383.76
60.00%
60.00%
1,654.21
480.43
100.00%
100.00%
100.00%
100.00%
7,395.77
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
1,963.47
100.00%
100.00%
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
1,074.24
100.00%
100.00%
100.00%
100.00%
100.00%
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
3,087.98
100.00%
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
41.40%
100.00%
100.00%
621.00
1,313.87
585.18
100.00%
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
42.60%
68.13
42.60%
42.60%
0.00%
0.00%
123.02
72.91
-
42.60%
42.60%
67.42
106.74
42.60%
42.60%
14.12
35.12
57.60%
57.60%
57.60%
57.60%
75.86
154.33
31.82
11.89
57.60%
31.40
42.60%
201.37
SALDO
MONTO
42.60%
42.60%
279.50
624.87
42.60%
103.40
42.60%
42.60%
14.55
7.28
42.60%
42.60%
10.75
22.40
82.60%
82.60%
99.54
50.19
67.60%
284.12
42.60%
42.60%
69.66
170.63
42.60%
317.72
63.20%
73.20%
0.00%
83.20%
1,057.34
1,469.20
269.80
44.72%
204.15
44.72%
1,227.94
44.72%
104.22
52.76%
2,484.26
27.14%
30.00%
30.00%
204.59
228.63
64.61
SALDO
40.00%
40.00%
40.00%
MONTO
628.36
443.88
270.30
40.00%
40.00%
100.00%
586.76
1,019.08
1,219.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
4,304.40
1,291.32
100.00%
100.00%
666.10
491.86
100.00%
100.00%
152.03
214.95
29.10%
29.10%
238.70
108.73
54.10%
54.10%
972.39
1,341.26
54.10%
64.10%
330.61
2,983.78
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
52.38%
473,772.75
52.38%
47,377.28
SALDO
%
52.38%
MONTO
13,218.45
==============
52.38%
52.38%
534,368.48
101,530.01
==============
52.38%
635,898.49
VALORIZACION N 010
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/16/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
0.00%
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
0.00%
0.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
0.00%
0.00%
0.00%
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
0.00%
0.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
m2
255.07
54.78
13,972.73
22.50%
01.03.06
01.03.06.01
AVANCE ACUMULADO
MONTO
01.02.02.01
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02.01
MODULO A - ESTRUCTURAS
01.01.02.01
01.02
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
80.00%
100.00%
80.00%
0.00%
0.00%
0.00%
80.00%
100.00%
80.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
3,143.86
5.00%
698.64
80.00%
511.42
1,487.95
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
3,481.67
28,250.46
9,077.84
3,256.78
12,408.62
8,571.10
12,598.87
34,595.00
18,174.13
11,178.19
01.03.06.02
kg
11,495.57
4.40
50,580.51
12.50%
6,322.56
15.00%
7,587.08
80.00%
40,464.41
VALORIZACION N 010
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/16/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
0.00%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
16.50%
16.50%
0.00%
16.50%
01.03.08
CISTERNA
AVANCE ACTUAL
MONTO
2,383.64
835.52
533.82
-
MONTO
AVANCE ACUMULADO
17.50%
3,182.25
70.00%
9.75%
9.75%
9.75%
9.75%
1,408.52
493.72
1,475.14
315.44
70.00%
70.00%
53.50%
70.00%
01.03.08.01
m2
58.10
47.64
2,767.88
0.00%
0.00%
100.00%
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
01.03.09
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
0.00%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
0.00%
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
0.00%
0.00%
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
2,398.57
4,764.72
1,018.42
31,595.52
190.95
80.00%
1.30%
513.43
80.00%
1.30%
0.00%
371.46
80.00%
0.00%
22,859.03
-
59.96%
40.00%
30.00%
40.00%
50.00%
70.00%
100.00%
69.83%
12,387.58
2,868.32
118.16
1,281.07
516.79
6,354.31
413.44
888.26
480.40
155.04
1,361.64
-
15.00%
40.00%
30.00%
0.00%
10.00%
20.00%
0.00%
0.00%
3,098.82
2,868.32
118.16
25.00%
25.00%
689.26
200.18
-
15.00%
15.00%
413.55
120.11
0.00%
0.00%
0.00%
0.00%
12,729.00
10,112.43
3,544.65
8,094.36
2,264.71
2,767.88
15.00%
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
MONTO
0.00%
0.00%
0.00%
0.00%
103.36
1,815.52
40.00%
40.00%
0.00%
0.00%
0.00%
0.00%
1,102.81
320.28
-
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 010
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/16/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
36.00
27.28
982.08
02.04.02
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
486.42
0.00%
0.00%
0.00%
0.00%
m2
361.51
104.27
37,694.65
0.00%
02.05.01
02.06
02.06.01
02.07
MONTO
AVANCE ACUMULADO
MONTO
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
m2
18.20
12.13
220.77
0.00%
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
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%
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
0.00%
0.00%
0.00%
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
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%
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
0.00%
0.00%
0.00%
02.11.03
p2
6.00
122.19
733.14
0.00%
0.00%
0.00%
02.12
PINTURA
VALORIZACION N 010
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/16/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
glb
1.00
1,500.00
1,500.00
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
0.00%
0.00%
0.00%
02.13.04
m2
120.65
22.37
2,698.94
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
17.40%
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
17.40%
17.40%
17.40%
17.40%
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
03.01.03
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
17.40%
17.40%
03.01.03.01
17.40%
17.40%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
AVANCE ACUMULADO
0.00%
0.00%
0.00%
0.00%
0.00%
02.13.02
02.14.01
MONTO
02.13.01
0.00%
0.00%
0.00%
0.00%
0.00%
02.14
AVANCE ACTUAL
MONTO
17.40%
17.40%
17.40%
17.40%
27.83
50.25
29.78
155.82
262.86
27.54
43.60
5.77
14.34
22.92
46.62
9.61
3.59
0.00%
57.40%
0.00%
0.00%
42.60%
42.60%
57.40%
57.40%
100.00%
100.00%
381.49
643.55
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
0.00%
0.00%
42.40%
42.40%
42.40%
42.40%
MONTO
879.00
91.80
165.75
98.23
895.51
1,510.68
90.84
143.82
19.03
47.31
55.85
113.61
23.42
8.76
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
17.40%
9.49
0.00%
42.40%
23.12
pto
3.00
157.57
472.71
17.40%
82.25
0.00%
57.40%
271.34
VALORIZACION N 010
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/16/2010
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
17.40%
17.40%
5.08
47.78
242.72
17.40%
114.16
255.23
42.23
17.40%
17.40%
5.94
2.97
03.02.03
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
0.00%
57.40%
376.60
841.96
139.32
0.00%
0.00%
57.40%
57.40%
19.61
9.80
0.00%
0.00%
57.40%
57.40%
0.00%
0.00%
17.40%
17.40%
0.00%
32.40%
14.48
30.18
20.97
10.57
136.18
0.00%
0.00%
57.40%
57.40%
93.87
229.91
129.77
-
0.00%
57.40%
0.00%
0.00%
0.00%
0.00%
36.80%
26.80%
100.00%
16.80%
97.24
584.91
49.64
-
3.98%
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
17.40%
17.40%
pto
3.00
140.10
420.30
17.40%
28.45
69.69
LLAVES Y VALVULAS
03.03
03.03.01
03.03.02
5.08
32.19
163.53
8.84
45.31
400.54
17.40%
17.40%
13.71
54.40
745.82
17.40%
03.03.02.01
03.03.02.02
03.03.02.03
04
04.01
17.40%
17.40%
57.40%
57.40%
03.02.05.01
03.03.01.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
21.30%
pto
22.00
124.82
2,746.04
21.30%
pto
2.00
116.53
233.06
21.30%
pto
29.00
162.37
4,708.73
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
MONTO
0.00%
0.00%
4.39
9.15
20.97
10.57
73.13
03.02.05
AVANCE ACUMULADO
REDES DE DISTRIBUCION
03.02.02.01
03.02.03.01
MONTO
0.00%
3.98%
3.98%
0.00%
18.18
109.38
9.28
-
55.28%
55.28%
55.28%
47.24%
428.10
615.66
537.90
1,297.44
54.48
252.39
1,518.10
128.84
2,224.47
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
114.31
32.30
72.86%
70.00%
70.00%
549.17
533.46
150.75
VALORIZACION N 010
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/16/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
04.09
7.00
117.18
820.26
04.09.02
2.00
186.82
373.64
04.10
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
04.11
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
04.12
MONTO
60.00%
60.00%
60.00%
942.54
665.83
405.45
11%
11%
0%
167.23
290.44
-
0.00%
0.00%
0.00%
60.00%
60.00%
0.00%
880.15
1,528.63
-
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0.00%
0.00%
0.00%
0.00%
223.93
102.00
490.69
676.83
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.90%
70.90%
0.00%
0.00%
45.90%
45.90%
166.83
1,270.78
-
0.00%
0.00%
45.90%
35.90%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
27%
27%
27%
27%
27%
27%
ARTEFACTOS ELECTRICOS
04.11.01
AVANCE ACUMULADO
0.00%
0.00%
0.00%
COMUNICACION Y SEALES
04.10.01
MONTO
179.08
126.51
77.04
CAJAS DE PASO
04.09.01
11%
11%
11%
04.08.01
AVANCE ACTUAL
MONTO
0%
0%
0%
0%
0%
581.56
264.91
825.00
1,137.97
280.49
1,671.10
-
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
2.45%
22,168.01
2.88%
26,082.95
45.17%
408,577.81
90,452.60
2.45%
2,216.80
2.88%
2,608.30
45.17%
40,857.78
VALORIZACION N 010
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/16/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
2.45%
================
SUB TOTAL
IGV 19%
618.50
%
2.88%
==============
AVANCE ACUMULADO
MONTO
727.72
%
45.17%
==============
2.45%
25,003.30
2.88%
29,418.97
45.17%
193,840.89
2.45%
4,750.63
2.88%
5,589.60
45.17%
1,214,056.09
==============
2.45%
29,753.93
==============
2.88%
35,008.58
MONTO
11,399.48
=============
1,020,215.20
================
PRESUPUESTO BASE
AVANCE ACTUAL
MONTO
460,835.08
87,558.66
=============
45.17%
548,393.74
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
0.00%
20.00%
870.42
2,269.46
20.00%
0.00%
20.00%
814.20
2,142.77
0.00%
0.00%
0.00%
20.00%
2,794.54
20.00%
10,116.10
SALDO
MONTO
30.00%
5,455.28
30.00%
30.00%
46.50%
30.00%
4,333.90
1,519.13
7,035.29
970.59
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
3,982.61
2,025.32
4,220.28
20.00%
254.60
20.00%
7,898.88
20.00%
100.00%
5,714.76
13,083.22
40.04%
60.00%
70.00%
60.00%
50.00%
30.00%
0.00%
30.17%
8,271.21
4,302.47
275.72
1,921.60
516.79
2,723.28
383.76
60.00%
60.00%
1,654.21
480.43
100.00%
100.00%
100.00%
100.00%
7,395.77
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
1,963.47
100.00%
100.00%
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
1,074.24
100.00%
100.00%
100.00%
100.00%
100.00%
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
3,087.98
100.00%
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
41.40%
100.00%
100.00%
621.00
1,313.87
585.18
100.00%
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
42.60%
68.13
42.60%
42.60%
0.00%
0.00%
123.02
72.91
-
42.60%
42.60%
67.42
106.74
42.60%
42.60%
14.12
35.12
57.60%
57.60%
57.60%
57.60%
75.86
154.33
31.82
11.89
57.60%
31.40
42.60%
201.37
SALDO
MONTO
42.60%
42.60%
279.50
624.87
42.60%
103.40
42.60%
42.60%
14.55
7.28
42.60%
42.60%
10.75
22.40
82.60%
82.60%
99.54
50.19
67.60%
284.12
42.60%
42.60%
69.66
170.63
42.60%
317.72
63.20%
73.20%
0.00%
83.20%
1,057.34
1,469.20
269.80
44.72%
204.15
44.72%
1,227.94
44.72%
104.22
52.76%
2,484.26
27.14%
30.00%
30.00%
204.59
228.63
64.61
SALDO
40.00%
40.00%
40.00%
MONTO
628.36
443.88
270.30
40.00%
40.00%
100.00%
586.76
1,019.08
1,219.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
4,304.40
1,291.32
100.00%
100.00%
666.10
491.86
100.00%
100.00%
152.03
214.95
29.10%
29.10%
238.70
108.73
54.10%
54.10%
972.39
1,341.26
54.10%
64.10%
330.61
2,983.78
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
54.83%
495,948.16
54.83%
49,594.82
SALDO
%
54.83%
MONTO
13,837.15
==============
54.83%
54.83%
559,380.13
106,282.22
==============
54.83%
665,662.35
VALORIZACION N 009
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/1/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
0.00%
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
0.00%
0.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
10.00%
0.00%
10.00%
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
10.00%
0.00%
10.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
m2
255.07
54.78
13,972.73
10.00%
01.03.06
01.03.06.01
AVANCE ACUMULADO
MONTO
01.02.02.01
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02.01
MODULO A - ESTRUCTURAS
01.01.02.01
01.02
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
435.21
1,134.73
-
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
80.00%
100.00%
80.00%
407.10
1,071.39
1,397.27
0.00%
0.00%
0.00%
80.00%
100.00%
80.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
22.50%
3,143.86
75.00%
511.42
1,487.95
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
3,481.67
28,250.46
9,077.84
3,256.78
12,408.62
8,571.10
12,598.87
34,595.00
18,174.13
10,479.55
01.03.06.02
kg
11,495.57
4.40
50,580.51
10.00%
5,058.05
12.50%
6,322.56
65.00%
32,877.33
VALORIZACION N 009
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/1/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
10.00%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
10.00%
10.00%
10.00%
10.00%
01.03.08
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
0.00%
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
0.00%
0.00%
01.03.09
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
0.00%
01.03.10
01.03.10.01
02
02.01
AVANCE ACTUAL
MONTO
1,818.43
1,444.63
506.38
1,512.97
323.53
-
MONTO
0.00%
16.50%
16.50%
0.00%
16.50%
AVANCE ACUMULADO
52.50%
2,383.64
835.52
533.82
60.25%
60.25%
43.75%
60.25%
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
3,554.50
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
65.00%
02.01.01
m2
493.68
80.00
39,494.40
9.00%
0.00%
78.70%
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
9.00%
0.00%
2,571.64
-
0.00%
0.00%
78.70%
0.00%
25.00%
0.00%
0.00%
25.00%
25.00%
35.00%
0.00%
25.00%
5,164.70
800.67
258.40
3,177.16
318.01
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
0.00%
0.00%
44.96%
0.00%
0.00%
40.00%
40.00%
50.00%
100.00%
69.83%
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
480.40
155.04
1,361.64
689.26
200.18
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
MONTO
9,546.75
8,703.91
3,050.93
6,619.22
1,949.27
2,767.88
2,398.57
4,764.72
827.46
31,082.09
22,487.57
9,288.76
1,281.07
413.43
4,538.80
413.44
888.26
689.26
200.18
-
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 009
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/1/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
36.00
27.28
982.08
02.04.02
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
486.42
0.00%
0.00%
0.00%
0.00%
m2
361.51
104.27
37,694.65
0.00%
02.05.01
02.06
02.06.01
02.07
MONTO
AVANCE ACUMULADO
MONTO
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
m2
18.20
12.13
220.77
0.00%
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
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%
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
0.00%
0.00%
0.00%
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
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%
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
0.00%
0.00%
0.00%
02.11.03
p2
6.00
122.19
733.14
0.00%
0.00%
0.00%
02.12
PINTURA
VALORIZACION N 009
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/1/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
glb
1.00
1,500.00
1,500.00
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
0.00%
0.00%
0.00%
02.13.04
m2
120.65
22.37
2,698.94
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
15.00%
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
15.00%
15.00%
15.00%
15.00%
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
03.01.03
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
15.00%
15.00%
03.01.03.01
15.00%
15.00%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
0.00%
0.00%
0.00%
0.00%
0.00%
02.13.02
02.14.01
AVANCE ACUMULADO
MONTO
02.13.01
0.00%
0.00%
0.00%
0.00%
0.00%
02.14
AVANCE ACTUAL
MONTO
0.00%
0.00%
0.00%
0.00%
23.99
17.40%
27.83
57.40%
43.32
25.67
134.33
226.60
23.74
37.58
-
17.40%
17.40%
17.40%
17.40%
50.25
29.78
155.82
262.86
27.54
43.60
-
57.40%
57.40%
57.40%
57.40%
4.97
12.36
-
17.40%
17.40%
5.77
14.34
22.92
46.62
9.61
3.59
57.40%
57.40%
17.40%
17.40%
17.40%
17.40%
17.40%
17.40%
57.40%
57.40%
42.40%
42.40%
42.40%
42.40%
MONTO
879.00
91.80
165.75
98.23
514.02
867.13
90.84
143.82
19.03
47.31
55.85
113.61
23.42
8.76
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
0.00%
17.40%
9.49
pto
3.00
157.57
472.71
15.00%
70.91
42.40%
23.12
17.40%
82.25
57.40%
271.34
VALORIZACION N 009
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/1/2010
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
15.00%
15.00%
5.08
47.78
242.72
15.00%
98.42
220.02
36.41
15.00%
15.00%
5.12
2.56
03.02.03
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
pto
3.00
140.10
420.30
15.00%
3.78
7.89
63.05
24.53
60.08
03.02.05
03.03
03.03.02
5.08
32.19
163.53
8.84
45.31
400.54
15.00%
15.00%
13.71
54.40
745.82
15.00%
03.03.02.01
03.03.02.02
03.03.02.03
04
04.01
15.00%
15.00%
LLAVES Y VALVULAS
03.03.01
03.03.01.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
15.00%
pto
22.00
124.82
2,746.04
15.00%
pto
2.00
116.53
233.06
15.00%
pto
29.00
162.37
4,708.73
15.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
MONTO
REDES DE DISTRIBUCION
03.02.02.01
03.02.03.01
AVANCE ACUMULADO
MONTO
17.40%
17.40%
17.40%
114.16
255.23
42.23
17.40%
17.40%
5.94
2.97
17.40%
17.40%
57.40%
57.40%
57.40%
376.60
841.96
139.32
57.40%
57.40%
19.61
9.80
17.40%
4.39
9.15
20.97
10.57
73.13
32.40%
14.48
30.18
20.97
10.57
136.18
17.40%
17.40%
28.45
69.69
57.40%
57.40%
93.87
229.91
111.87
-
17.40%
129.77
57.40%
68.48
411.91
34.96
706.31
21.30%
17.40%
17.40%
0.00%
0.00%
0.00%
0.00%
21.30%
21.30%
0.00%
57.40%
57.40%
17.40%
17.40%
36.80%
26.80%
100.00%
16.80%
97.24
584.91
49.64
51.30%
51.30%
51.30%
47.24%
428.10
615.66
537.90
1,297.44
54.48
234.21
1,408.72
119.56
2,224.47
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
15.00%
15.00%
15.00%
113.06
114.31
32.30
0.00%
0.00%
0.00%
72.86%
55.00%
55.00%
549.17
419.15
118.45
VALORIZACION N 009
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/1/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
04.09
7.00
117.18
820.26
04.09.02
2.00
186.82
373.64
04.10
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
04.11
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
04.12
MONTO
179.08
126.51
77.04
60.00%
60.00%
60.00%
942.54
665.83
405.45
15%
15%
0%
220.04
382.16
-
11.40%
11.40%
0.00%
167.23
290.44
60.00%
60.00%
0.00%
880.15
1,528.63
-
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
10%
10%
10%
10%
10%
0%
ARTEFACTOS ELECTRICOS
04.11.01
AVANCE ACUMULADO
11.40%
11.40%
11.40%
COMUNICACION Y SEALES
04.10.01
MONTO
235.64
166.46
101.36
CAJAS DE PASO
04.09.01
15%
15%
15%
04.08.01
AVANCE ACTUAL
MONTO
0%
0%
0%
0%
0%
82.03
37.36
179.74
247.92
61.11
-
27.30%
27.30%
223.93
102.00
70.90%
70.90%
27.30%
27.30%
490.69
676.83
45.90%
45.90%
27.30%
27.30%
166.83
1,270.78
45.90%
35.90%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
581.56
264.91
825.00
1,137.97
280.49
1,671.10
-
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
3.91%
35,387.09
2.45%
22,168.01
42.29%
382,494.86
90,452.60
3.91%
3,538.71
2.45%
2,216.80
42.29%
38,249.49
VALORIZACION N 009
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
12/1/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
3.91%
================
SUB TOTAL
IGV 19%
987.31
%
2.45%
==============
AVANCE ACUMULADO
MONTO
618.50
%
42.29%
==============
3.91%
39,913.11
2.45%
25,003.30
42.29%
193,840.89
3.91%
7,583.49
2.45%
4,750.63
42.29%
1,214,056.09
==============
3.91%
47,496.61
==============
2.45%
29,753.93
MONTO
10,671.76
=============
1,020,215.20
================
PRESUPUESTO BASE
AVANCE ACTUAL
MONTO
431,416.10
81,969.06
=============
42.29%
513,385.16
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
0.00%
20.00%
870.42
2,269.46
20.00%
0.00%
20.00%
814.20
2,142.77
0.00%
0.00%
0.00%
25.00%
3,493.18
35.00%
17,703.18
SALDO
MONTO
47.50%
8,637.53
39.75%
39.75%
56.25%
39.75%
5,742.42
2,012.85
8,510.43
1,286.03
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
3,982.61
2,025.32
4,220.28
35.00%
445.56
21.30%
8,412.31
21.30%
100.00%
6,086.22
13,083.22
55.04%
100.00%
100.00%
60.00%
60.00%
50.00%
0.00%
30.17%
11,370.03
7,170.79
393.88
1,921.60
620.15
4,538.80
383.76
75.00%
75.00%
100.00%
100.00%
100.00%
100.00%
2,067.77
600.53
7,395.77
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
1,963.47
100.00%
100.00%
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
1,074.24
100.00%
100.00%
100.00%
100.00%
100.00%
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
3,087.98
100.00%
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
41.40%
100.00%
100.00%
621.00
1,313.87
585.18
100.00%
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
42.60%
68.13
42.60%
42.60%
42.60%
42.60%
123.02
72.91
381.49
643.55
42.60%
42.60%
67.42
106.74
42.60%
42.60%
14.12
35.12
57.60%
57.60%
57.60%
57.60%
75.86
154.33
31.82
11.89
57.60%
31.40
42.60%
201.37
SALDO
MONTO
42.60%
42.60%
279.50
624.87
42.60%
103.40
42.60%
42.60%
14.55
7.28
42.60%
42.60%
10.75
22.40
82.60%
82.60%
99.54
50.19
67.60%
284.12
42.60%
42.60%
69.66
170.63
42.60%
317.72
63.20%
73.20%
0.00%
83.20%
1,057.34
1,469.20
269.80
48.70%
222.33
48.70%
1,337.32
48.70%
113.50
52.76%
2,484.26
27.14%
45.00%
45.00%
204.59
342.94
96.91
SALDO
40.00%
40.00%
40.00%
MONTO
628.36
443.88
270.30
40.00%
40.00%
100.00%
586.76
1,019.08
1,219.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
4,304.40
1,291.32
100.00%
100.00%
666.10
491.86
100.00%
100.00%
152.03
214.95
29.10%
29.10%
238.70
108.73
54.10%
54.10%
972.39
1,341.26
54.10%
64.10%
330.61
2,983.78
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
57.71%
522,031.11
57.71%
52,203.11
SALDO
%
57.71%
MONTO
14,564.88
==============
57.71%
57.71%
588,799.10
111,871.83
==============
57.71%
700,670.93
VALORIZACION N 008
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
11/17/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACUMULADO
MONTO
MOVIMIENTO DE TIERRAS
CORTE Y NIVELACION DE TERRENO
CORTE Y NIVELACION DE TERRENO MANUAL E=0.40 M
m2
185.97
2.75
511.42
0.00%
0.00%
100.00%
511.42
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,487.95
5,298.50
1,028.07
825.71
6,789.65
EXCAVACIONES
EXCAVACION PARA VIGAS DE CIMENTACION
m3
49.45
30.09
1,487.95
01.01.02.02
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
01.02
MODULO A - ESTRUCTURAS
01.01.02.01
01.02.01
AVANCE ACTUAL
MONTO
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
2,597.93
4,713.02
m2
19.61
32.22
631.83
0.00%
0.00%
100.00%
631.83
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
8,004.47
9,715.51
11,519.21
6,403.58
0.00%
100.00%
01.02.02
01.02.02.01
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
0.00%
0.00%
0.00%
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
0.00%
01.03.02.02
m3
52.36
281.85
14,757.67
0.00%
01.03.03
COLUMNAS
01.03.03.01
m2
88.80
49.01
4,352.09
0.00%
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
0.00%
0.00%
01.03.06.01
m2
255.07
54.78
13,972.73
0.00%
01.03.06.02
kg
11,495.57
4.40
50,580.51
0.00%
01.03.04
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
01.03.06
VIGAS Y DINTELES
10.00%
435.21
80.00%
0.00%
10.00%
10.00%
1,397.27
52.50%
28,250.46
9,077.84
3,256.78
12,408.62
8,571.10
12,598.87
34,595.00
18,174.13
7,335.68
10.00%
5,058.05
52.50%
26,554.77
10.00%
0.00%
10.00%
1,134.73
407.10
1,071.39
0.00%
0.00%
0.00%
100.00%
80.00%
14,757.67
3,481.67
80.00%
100.00%
80.00%
100.00%
100.00%
100.00%
VALORIZACION N 008
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
11/17/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
m3
Metrado
61.45
Precio S/.
AVANCE ANTERIOR
Parcial S/.
295.92
%
18,184.28
m2
336.98
01.03.07.02
01.03.07.03
01.03.07.04
42.87
14,446.33
kg
1,150.86
4.40
5,063.78
m3
50.36
300.43
15,129.65
676.84
4.78
3,235.30
9,546.75
0.00%
0.00%
10.00%
10.00%
1,444.63
506.38
43.75%
43.75%
6,320.27
2,215.41
10.00%
10.00%
1,512.97
323.53
43.75%
43.75%
0.00%
0.00%
CISTERNA
m2
58.10
47.64
2,767.88
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
0.00%
0.00%
0.00%
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
0.00%
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
42.00
30.31
1,273.02
0.00%
02.01
02.01.01
m2
493.68
80.00
39,494.40
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
0.00%
0.00%
0.00%
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
19.96%
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
0.00%
0.00%
0.00%
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
MONTO
52.50%
02
AVANCE ACUMULADO
1,818.43
01.03.10
MONTO
10.00%
01.03.08.02
01.03.10.01
01.03.08.01
01.03.09
AVANCE ACTUAL
MONTO
0.00%
01.03.07.01
01.03.08
Und.
0.00%
0.00%
100.00%
44.83%
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
4,124.07
413.44
570.26
-
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
65.00%
6,619.22
1,415.44
2,767.88
2,398.57
4,764.72
-
9.00%
9.00%
0.00%
3,554.50
2,571.64
78.70%
78.70%
0.00%
25.00%
5,164.70
44.96%
827.46
31,082.09
22,487.57
9,288.76
800.67
0.00%
0.00%
25.00%
800.67
0.00%
0.00%
25.00%
25.00%
35.00%
0.00%
25.00%
0.00%
0.00%
258.40
3,177.16
318.01
25.00%
35.00%
100.00%
69.83%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
258.40
3,177.16
413.44
888.26
-
VALORIZACION N 008
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
11/17/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
333.18
0.00%
0.00%
0.00%
486.42
0.00%
0.00%
0.00%
104.27
37,694.65
0.00%
0.00%
0.00%
12.13
220.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27.28
982.08
361.72
24.51
8,865.76
02.04.03
18.00
18.51
02.04.04
11.20
43.43
m2
361.51
m2
18.20
02.07
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
0.00%
0.00%
0.00%
02.07.06
2.00
457.20
914.40
0.00%
0.00%
0.00%
0.00%
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
02.10
CERRAJERIA
02.10.01
02.10.02
24.00
49.07
1,177.68
02.10.03
8.00
46.57
372.56
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
02.11
02.11.01
m2
36.48
160.45
5,853.22
02.11.02
m2
24.50
126.04
3,087.98
02.11.03
p2
6.00
122.19
733.14
02.12
MONTO
0.00%
0.00%
0.00%
36.00
02.06.01
AVANCE ACUMULADO
02.06
MONTO
0.00%
0.00%
0.00%
02.04.02
02.05.01
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
PINTURA
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
VALORIZACION N 008
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
11/17/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
AVANCE ACUMULADO
MONTO
MONTO
02.12.01
m2
5,375.74
7.73
41,554.47
0.00%
0.00%
0.00%
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.12.05
m2
67.50
10.28
693.90
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.60%
0.00%
0.00%
0.00%
02.14
02.14.01
1.00
407.68
407.68
0.00%
0.00%
0.00%
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.14.05
4.00
38.33
153.32
0.00%
0.00%
0.00%
03
02.13
02.13.01
glb
1.00
1,500.00
1,500.00
02.13.02
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
02.13.04
m2
120.65
22.37
2,698.94
0.00%
0.00%
0.00%
0.00%
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
0.00%
0.00%
0.00%
0.00%
03.01.01.05
17.20
87.83
1,510.68
0.00%
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
0.00%
03.01.02.02
2.00
125.28
250.56
0.00%
0.00%
0.00%
03.01.03
03.01.03.01
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
03.01.04.05
2.00
27.26
54.52
0.00%
0.00%
0.00%
0.00%
0.00%
pto
3.00
157.57
472.71
0.00%
03.02
03.02.01
03.02.01.01
15.00%
15.00%
15.00%
15.00%
23.99
43.32
25.67
134.33
40.00%
40.00%
40.00%
40.00%
15.00%
226.60
23.74
40.00%
15.00%
37.58
4.97
12.36
-
40.00%
15.00%
15.00%
15.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
40.00%
40.00%
40.00%
25.00%
25.00%
25.00%
25.00%
25.00%
70.91
40.00%
879.00
63.97
115.51
68.46
358.20
604.27
63.30
100.22
13.26
32.97
32.93
66.99
13.81
5.16
13.63
189.08
VALORIZACION N 008
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
11/17/2010
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
AVANCE ACUMULADO
MONTO
MONTO
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
15.00%
15.00%
98.42
220.02
40.00%
40.00%
262.44
586.73
5.08
47.78
242.72
0.00%
15.00%
36.41
40.00%
97.09
15.00%
15.00%
15.00%
15.00%
5.12
2.56
3.78
7.89
40.00%
40.00%
40.00%
40.00%
13.66
6.83
10.09
21.03
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
0.00%
0.00%
0.00%
0.00%
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
0.00%
0.00%
0.00%
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
15.00%
0.00%
36.80%
0.00%
0.00%
0.00%
26.80%
100.00%
16.80%
03.03
03.03.01
04.01.01
m3
55.60
30.09
1,673.00
0.00%
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
2.00
228.27
456.54
0.00%
pto
22.00
124.82
2,746.04
0.00%
pto
2.00
116.53
233.06
0.00%
pto
29.00
162.37
4,708.73
0.00%
0.00%
0.00%
0.00%
03.03.01.01
03.03.02
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
03.03.02.03
13.71
54.40
745.82
0.00%
0.00%
0.00%
04
04.01
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
15.00%
15.00%
15.00%
63.05
24.53
60.08
111.87
15.00%
40.00%
40.00%
40.00%
15.00%
68.48
30.00%
15.00%
411.91
30.00%
15.00%
34.96
30.00%
15.00%
706.31
47.24%
15.00%
15.00%
15.00%
113.06
114.31
32.30
72.86%
55.00%
55.00%
63.05
65.41
160.22
298.33
615.66
537.90
1,297.44
54.48
136.96
823.81
69.92
2,224.47
549.17
419.15
118.45
VALORIZACION N 008
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
11/17/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
04.09
7.00
117.18
820.26
04.09.02
2.00
186.82
373.64
04.10
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
04.11
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
04.12
48.60%
48.60%
48.60%
763.46
539.32
328.41
0%
0%
0%
0%
0%
0%
0%
0%
15.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
220.04
382.16
48.60%
48.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
712.92
1,238.19
-
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
04.12.01
87.15
144.65
12,606.25
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
04.12.03
3.00
859.51
COSTO DIRECTO
GASTOS GENERALES 10%
2,578.53
MONTO
235.64
166.46
101.36
ARTEFACTOS ELECTRICOS
04.11.01
15.00%
15.00%
15.00%
COMUNICACION Y SEALES
04.10.01
AVANCE ACUMULADO
MONTO
CAJAS DE PASO
04.09.01
0%
0%
0%
04.08.01
AVANCE ACTUAL
MONTO
0%
10.00%
10.00%
82.03
37.36
43.60%
43.60%
10.00%
10.00%
10.00%
0.00%
179.74
247.92
61.11
18.60%
18.60%
18.60%
8.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
357.63
162.91
334.31
461.14
113.66
400.32
-
904,525.97
0.56%
5,107.76
3.91%
35,387.09
39.84%
360,326.85
90,452.60
0.56%
510.78
3.91%
3,538.71
39.84%
36,032.69
VALORIZACION N 008
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
11/17/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
0.56%
================
SUB TOTAL
IGV 19%
142.51
AVANCE ACTUAL
%
3.91%
==============
AVANCE ACUMULADO
MONTO
987.31
%
39.84%
==============
0.56%
5,761.05
3.91%
39,913.11
39.84%
193,840.89
0.56%
1,094.60
3.91%
7,583.49
39.84%
1,214,056.09
==============
0.56%
6,855.65
==============
3.91%
47,496.61
MONTO
10,053.26
=============
1,020,215.20
================
PRESUPUESTO BASE
MONTO
406,412.80
77,218.43
=============
39.84%
483,631.23
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
870.42
0.00%
20.00%
2,269.46
20.00%
0.00%
20.00%
814.20
2,142.77
0.00%
0.00%
0.00%
47.50%
6,637.05
47.50%
24,025.74
SALDO
MONTO
47.50%
8,637.53
56.25%
56.25%
8,126.06
2,848.37
56.25%
56.25%
8,510.43
1,819.86
0.00%
0.00%
0.00%
100.00%
3,982.61
100.00%
100.00%
2,025.32
4,220.28
35.00%
445.56
21.30%
21.30%
100.00%
8,412.31
6,086.22
13,083.22
55.04%
11,370.03
100.00%
100.00%
75.00%
7,170.79
393.88
2,402.00
75.00%
65.00%
0.00%
30.17%
100.00%
100.00%
775.19
5,900.43
383.76
2,757.02
800.71
100.00%
100.00%
100.00%
100.00%
100.00%
7,395.77
1,043.59
3,829.02
20,065.75
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
100.00%
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
4,706.47
10,003.18
100.00%
100.00%
100.00%
55,451.42
1,776.54
1,091.36
100.00%
914.40
100.00%
100.00%
100.00%
1,963.47
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
169.79
1,177.68
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
372.56
468.44
1,074.24
985.60
217.96
2,234.15
133.00
507.78
100.00%
100.00%
100.00%
5,853.22
3,087.98
733.14
SALDO
MONTO
100.00%
41,554.47
100.00%
100.00%
100.00%
3,475.43
28,809.30
8,627.84
100.00%
693.90
41.40%
100.00%
100.00%
100.00%
621.00
1,313.87
585.18
2,698.94
100.00%
407.68
100.00%
100.00%
100.00%
262.91
22.22
22.22
100.00%
153.32
60.00%
60.00%
60.00%
60.00%
95.96
173.26
102.68
537.31
60.00%
906.41
60.00%
94.96
60.00%
150.34
60.00%
60.00%
19.89
49.46
75.00%
75.00%
75.00%
75.00%
75.00%
98.78
200.96
41.43
15.49
40.89
60.00%
283.63
SALDO
MONTO
60.00%
60.00%
393.66
880.10
60.00%
145.63
60.00%
60.00%
60.00%
60.00%
20.50
10.25
15.14
31.55
100.00%
120.51
100.00%
60.76
85.00%
357.26
60.00%
60.00%
60.00%
98.12
240.32
447.49
63.20%
1,057.34
73.20%
0.00%
83.20%
1,469.20
269.80
70.00%
319.58
70.00%
1,922.23
70.00%
163.14
52.76%
2,484.26
27.14%
45.00%
45.00%
204.59
342.94
96.91
SALDO
51.40%
51.40%
51.40%
MONTO
807.44
570.39
347.34
51.40%
51.40%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
753.99
1,309.52
1,219.65
1,693.02
237.25
227.24
382.00
1,058.40
100.00%
100.00%
100.00%
3,228.30
4,304.40
1,291.32
100.00%
100.00%
100.00%
100.00%
666.10
491.86
152.03
214.95
56.40%
56.40%
462.63
210.73
81.40%
81.40%
81.40%
91.40%
1,463.08
2,018.09
497.44
4,254.56
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
100.00%
12,606.25
12,911.00
100.00%
2,578.53
60.16%
544,199.12
60.16%
54,419.91
SALDO
%
60.16%
MONTO
15,183.37
==============
60.16%
60.16%
613,802.40
116,622.46
==============
60.16%
730,424.86
VALORIZACION N 007
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/28/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
0.00%
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
0.00%
0.00%
0.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
m2
168.02
47.64
8,004.47
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
m2
86.14
47.26
4,070.98
0.00%
0.00%
0.00%
PLACAS
01.03.04.01
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
0.00%
0.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
m2
255.07
54.78
13,972.73
12.50%
01.03.06
01.03.06.01
MONTO
01.02.02.01
AVANCE ACUMULADO
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02
MODULO A - ESTRUCTURAS
01.01.02.01
01.02.01
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
70.00%
100.00%
70.00%
0.00%
0.00%
0.00%
70.00%
100.00%
70.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
1,746.59
0.00%
42.50%
511.42
1,487.95
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
3,046.46
28,250.46
7,943.11
2,849.69
12,408.62
7,499.71
12,598.87
34,595.00
18,174.13
5,938.41
01.03.06.02
kg
11,495.57
4.40
50,580.51
12.50%
6,322.56
0.00%
42.50%
21,496.72
VALORIZACION N 007
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/28/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
12.50%
3.75%
3.75%
3.75%
3.75%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
01.03.08
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
01.03.09
0.00%
0.00%
0.00%
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
5.00%
9.70%
9.70%
0.00%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
0.00%
0.00%
0.00%
0.00%
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
2,273.04
541.74
189.89
567.36
121.32
-
0.00%
42.50%
0.00%
0.00%
0.00%
0.00%
33.75%
33.75%
33.75%
33.75%
63.65
-
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
65.00%
3,830.96
2,771.66
-
0.00%
0.00%
0.00%
69.70%
69.70%
0.00%
19.96%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
44.83%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,124.07
413.44
570.26
19.96%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
44.83%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
MONTO
7,728.32
4,875.64
1,709.03
5,106.26
1,091.91
2,767.88
2,398.57
4,764.72
827.46
27,527.60
19,915.93
4,124.07
413.44
570.26
-
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 007
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/28/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
486.42
0.00%
0.00%
0.00%
0.00%
104.27
37,694.65
0.00%
0.00%
0.00%
12.13
220.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27.28
982.08
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
m2
361.51
m2
18.20
02.07
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
02.09
0.00%
0.00%
0.00%
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
MONTO
0.00%
0.00%
0.00%
0.00%
36.00
02.06.01
AVANCE ACUMULADO
02.06
MONTO
0.00%
0.00%
0.00%
0.00%
02.04.02
02.05.01
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
0.00%
0.00%
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
02.11.03
p2
6.00
122.19
733.14
02.12
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PINTURA
VALORIZACION N 007
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/28/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
02.13.01
glb
1.00
1,500.00
1,500.00
02.13.02
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
02.13.04
m2
120.65
22.37
2,698.94
02.14
02.14.01
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
03.01.02
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03.01.03.01
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
8.60%
0.00%
0.00%
0.00%
REDES DE DERIVACION
03.01.02.01
03.01.03
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
0.00%
0.00%
0.00%
0.00%
AVANCE ACTUAL
MONTO
129.00
-
MONTO
AVANCE ACUMULADO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
MONTO
879.00
39.98
72.19
42.79
223.88
377.67
39.57
62.64
8.29
20.61
32.93
66.99
13.81
5.16
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
0.00%
pto
3.00
157.57
472.71
0.00%
0.00%
25.00%
13.63
-
0.00%
25.00%
118.18
VALORIZACION N 007
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/28/2010
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
MONTO
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
164.03
366.71
-
5.08
47.78
242.72
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
60.68
8.54
4.27
6.31
13.15
-
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
36.80%
26.80%
100.00%
16.80%
0.00%
15.00%
0.00%
15.00%
0.00%
15.00%
0.00%
32.24%
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
0.00%
0.00%
0.00%
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
03.03.02.03
13.71
54.40
745.82
04
04.01
6.80%
6.80%
1,297.44 100.00%
6.80%
324.28
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
2.00
228.27
456.54
15.00%
pto
22.00
124.82
2,746.04
15.00%
pto
2.00
116.53
233.06
15.00%
pto
29.00
162.37
4,708.73
15.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
113.76
136.48
1,297.44
22.05
68.48
411.91
34.96
706.31
40.88
100.14
186.46
615.66
537.90
1,297.44
54.48
68.48
411.91
34.96
1,518.16
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
15.00%
113.06
0.00%
57.86%
436.10
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
15.00%
15.00%
114.31
32.30
0.00%
0.00%
40.00%
40.00%
304.84
86.14
04.06
04.07
VALORIZACION N 007
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/28/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
527.82
372.86
9%
9%
9%
0%
0%
0%
0%
0%
58.11
126.15
219.10
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.60%
33.60%
33.60%
0.00%
0.00%
0.00%
0.00%
0.00%
227.05
492.88
856.03
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.54
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.60%
32.13
154.58
0.00%
33.60%
0.00%
8.60%
213.21
52.55
400.32
-
0.00%
0.00%
0.00%
8.60%
8.60%
8.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
0%
0%
0%
04.07.14
6.00
215.22
1,291.32
0%
04.08.01
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
0%
0%
0%
0%
CAJAS DE PASO
04.09.01
7.00
117.18
820.26
9%
04.09.02
2.00
186.82
373.64
9%
COMUNICACION Y SEALES
04.10.01
pto
9.00
199.71
1,797.39
9%
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
9%
9%
9%
ARTEFACTOS ELECTRICOS
04.11.01
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
MONTO
33.60%
33.60%
115.00
04.11
AVANCE ACUMULADO
0.00%
0.00%
04.10
MONTO
135.10
95.44
04.09
9%
9%
04.07.01
04.08
AVANCE ACTUAL
MONTO
0%
0%
0%
0%
0%
275.61
125.54
154.58
213.21
52.55
400.32
-
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
04.12
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
2.56%
23,166.09
0.56%
5,107.76
35.92%
324,939.76
90,452.60
2.56%
2,316.61
0.56%
510.78
35.92%
32,493.98
VALORIZACION N 007
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/28/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
2.56%
================
SUB TOTAL
IGV 19%
646.34
AVANCE ACTUAL
%
0.56%
==============
AVANCE ACUMULADO
MONTO
142.51
%
35.92%
==============
2.56%
26,129.04
0.56%
5,761.05
35.92%
193,840.89
2.56%
4,964.52
0.56%
1,094.60
35.92%
1,214,056.09
==============
2.56%
31,093.56
==============
0.56%
6,855.65
MONTO
9,065.95
=============
1,020,215.20
================
PRESUPUESTO BASE
MONTO
366,499.69
69,634.94
=============
35.92%
436,134.63
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
0.00%
30.00%
1,305.63
3,404.19
30.00%
0.00%
30.00%
1,221.29
3,214.16
0.00%
0.00%
0.00%
57.50%
8,034.32
57.50%
29,083.79
SALDO
MONTO
57.50%
10,455.96
66.25%
66.25%
66.25%
66.25%
9,570.69
3,354.75
10,023.39
2,143.39
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
35.00%
3,982.61
2,025.32
4,220.28
445.56
30.30%
30.30%
100.00%
11,966.80
8,657.86
13,083.22
80.04%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
16,534.72
7,170.79
393.88
3,202.67
1,033.58
9,077.59
-
55.17%
100.00%
100.00%
701.76
2,757.02
800.71
100.00%
100.00%
100.00%
100.00%
7,395.77
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
100.00%
100.00%
1,963.47
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,074.24
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
100.00%
3,087.98
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
41.40%
100.00%
100.00%
100.00%
621.00
1,313.87
585.18
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
75.00%
75.00%
75.00%
75.00%
75.00%
119.95
216.58
128.36
671.63
1,133.01
75.00%
75.00%
118.70
187.92
75.00%
75.00%
24.86
61.82
75.00%
75.00%
75.00%
75.00%
98.78
200.96
41.43
15.49
75.00%
40.89
75.00%
354.53
SALDO
MONTO
75.00%
75.00%
492.08
1,100.12
75.00%
182.04
75.00%
75.00%
75.00%
75.00%
25.62
12.81
18.92
39.44
100.00%
100.00%
120.51
60.76
100.00%
420.30
75.00%
75.00%
75.00%
122.65
300.41
559.37
63.20%
73.20%
0.00%
83.20%
1,057.34
1,469.20
269.80
85.00%
388.06
85.00%
2,334.13
85.00%
198.10
67.76%
3,190.57
42.14%
317.66
60.00%
60.00%
457.25
129.22
SALDO
MONTO
66.40%
66.40%
1,043.08
736.85
66.40%
66.40%
66.40%
100.00%
100.00%
100.00%
100.00%
100.00%
448.70
974.03
1,691.68
1,219.65
1,693.02
237.25
227.24
382.00
100.00%
100.00%
100.00%
1,058.40
3,228.30
4,304.40
100.00%
1,291.32
100.00%
100.00%
100.00%
100.00%
666.10
491.86
152.03
214.95
66.40%
544.65
66.40%
248.10
91.40%
1,642.81
91.40%
91.40%
91.40%
2,266.02
558.55
4,254.56
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
64.08%
579,586.21
64.08%
57,958.62
SALDO
%
64.08%
MONTO
16,170.69
==============
64.08%
64.08%
653,715.52
124,205.95
==============
64.08%
777,921.47
VALORIZACION N 006
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/13/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
0.00%
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
0.00%
0.00%
0.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
m2
168.02
47.64
8,004.47
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
m2
86.14
47.26
4,070.98
0.00%
0.00%
0.00%
PLACAS
01.03.04.01
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
0.00%
0.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
m2
255.07
54.78
13,972.73
30.00%
01.03.06
01.03.06.01
MONTO
01.02.02.01
AVANCE ACUMULADO
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02
MODULO A - ESTRUCTURAS
01.01.02.01
01.02.01
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
70.00%
100.00%
70.00%
0.00%
0.00%
0.00%
70.00%
100.00%
70.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
4,191.82
12.50%
1,746.59
42.50%
511.42
1,487.95
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
3,046.46
28,250.46
7,943.11
2,849.69
12,408.62
7,499.71
12,598.87
34,595.00
18,174.13
5,938.41
01.03.06.02
kg
11,495.57
4.40
50,580.51
30.00%
15,174.15
12.50%
6,322.56
42.50%
21,496.72
VALORIZACION N 006
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/13/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
30.00%
30.00%
30.00%
30.00%
30.00%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
01.03.08
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
01.03.09
0.00%
0.00%
0.00%
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
0.00%
0.00%
0.00%
0.00%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
0.00%
0.00%
0.00%
0.00%
AVANCE ACTUAL
MONTO
5,455.29
4,333.90
1,519.14
4,538.90
970.59
-
12.50%
3.75%
3.75%
3.75%
3.75%
AVANCE ACUMULADO
MONTO
2,273.04
42.50%
541.74
189.89
567.36
121.32
33.75%
33.75%
33.75%
33.75%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.00%
63.65
65.00%
9.70%
9.70%
0.00%
3,830.96
2,771.66
69.70%
69.70%
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%
0.00%
0.00%
MONTO
7,728.32
4,875.64
1,709.03
5,106.26
1,091.91
2,767.88
2,398.57
4,764.72
827.46
27,527.60
19,915.93
-
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 006
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/13/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
486.42
0.00%
0.00%
0.00%
0.00%
104.27
37,694.65
0.00%
0.00%
0.00%
12.13
220.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27.28
982.08
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
m2
361.51
m2
18.20
02.07
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
02.09
0.00%
0.00%
0.00%
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
MONTO
0.00%
0.00%
0.00%
0.00%
36.00
02.06.01
AVANCE ACUMULADO
02.06
MONTO
0.00%
0.00%
0.00%
0.00%
02.04.02
02.05.01
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
0.00%
0.00%
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
02.11.03
p2
6.00
122.19
733.14
02.12
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PINTURA
VALORIZACION N 006
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/13/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
02.13.01
glb
1.00
1,500.00
1,500.00
02.13.02
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
02.13.04
m2
120.65
22.37
2,698.94
02.14
02.14.01
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
03.01.02
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03.01.03.01
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
0.00%
0.00%
0.00%
0.00%
REDES DE DERIVACION
03.01.02.01
03.01.03
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
0.00%
0.00%
0.00%
0.00%
AVANCE ACTUAL
MONTO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
8.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
AVANCE ACUMULADO
0.00%
0.00%
0.00%
0.00%
0.00%
129.00
58.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
MONTO
879.00
39.98
72.19
42.79
223.88
377.67
39.57
62.64
8.29
20.61
32.93
66.99
13.81
5.16
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
0.00%
pto
3.00
157.57
472.71
0.00%
0.00%
25.00%
13.63
-
0.00%
25.00%
118.18
VALORIZACION N 006
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/13/2010
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
MONTO
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
164.03
366.71
-
5.08
47.78
242.72
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
60.68
8.54
4.27
6.31
13.15
-
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
0.00%
0.00%
0.00%
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
03.03.02.03
13.71
54.40
745.82
04
04.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
0.00%
pto
22.00
124.82
2,746.04
0.00%
pto
2.00
116.53
233.06
0.00%
pto
29.00
162.37
4,708.73
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
6.80%
6.80%
100.00%
6.80%
15.00%
15.00%
15.00%
15.00%
113.76
136.48
1,297.44
22.05
68.48
411.91
34.96
706.31
36.80%
26.80%
100.00%
16.80%
15.00%
15.00%
15.00%
32.24%
40.88
100.14
186.46
615.66
537.90
1,297.44
54.48
68.48
411.91
34.96
1,518.16
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
0.00%
15.00%
113.06
57.86%
436.10
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
0.00%
0.00%
15.00%
15.00%
114.31
32.30
40.00%
40.00%
304.84
86.14
04.06
04.07
VALORIZACION N 006
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/13/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
135.10
95.44
33.60%
33.60%
527.82
372.86
0%
0%
0%
0%
0%
0%
0%
0%
8.60%
8.60%
8.60%
0.00%
0.00%
0.00%
0.00%
0.00%
58.11
126.15
219.10
33.60%
33.60%
33.60%
0.00%
0.00%
0.00%
0.00%
0.00%
227.05
492.88
856.03
-
4,304.40
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,291.32
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.60%
70.54
33.60%
8.60%
32.13
33.60%
8.60%
154.58
8.60%
8.60%
8.60%
8.60%
213.21
52.55
400.32
8.60%
8.60%
8.60%
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
04.07.14
6.00
215.22
04.08.01
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
0%
0%
0%
0%
CAJAS DE PASO
04.09.01
7.00
117.18
820.26
0%
04.09.02
2.00
186.82
373.64
0%
COMUNICACION Y SEALES
04.10.01
pto
9.00
199.71
1,797.39
0%
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
0%
0%
0%
04.11
8.60%
8.60%
04.10
AVANCE ACUMULADO
MONTO
04.09
0%
0%
04.07.01
04.08
AVANCE ACTUAL
MONTO
ARTEFACTOS ELECTRICOS
04.11.01
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
275.61
125.54
154.58
213.21
52.55
400.32
-
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
04.12
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
4.00%
36,183.78
2.56%
23,166.09
35.36%
319,832.00
90,452.60
4.00%
3,618.38
2.56%
2,316.61
35.36%
31,983.20
VALORIZACION N 006
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
10/13/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
4.00%
================
SUB TOTAL
IGV 19%
1,009.54
AVANCE ACTUAL
%
2.56%
==============
AVANCE ACUMULADO
MONTO
646.34
%
35.36%
==============
4.00%
40,811.70
2.56%
26,129.04
35.36%
193,840.89
4.00%
7,754.22
2.56%
4,964.52
35.36%
1,214,056.09
==============
4.00%
48,565.92
==============
2.56%
31,093.56
MONTO
8,923.44
=============
1,020,215.20
================
PRESUPUESTO BASE
MONTO
360,738.64
68,540.34
=============
35.36%
429,278.98
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
0.00%
30.00%
1,305.63
3,404.19
30.00%
0.00%
30.00%
1,221.29
3,214.16
0.00%
0.00%
0.00%
57.50%
8,034.32
57.50%
29,083.79
SALDO
MONTO
57.50%
10,455.96
66.25%
66.25%
66.25%
66.25%
9,570.69
3,354.75
10,023.39
2,143.39
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
35.00%
3,982.61
2,025.32
4,220.28
445.56
30.30%
30.30%
100.00%
11,966.80
8,657.86
13,083.22
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
20,658.79
7,170.79
393.88
3,202.67
1,033.58
9,077.59
413.44
100.00%
100.00%
100.00%
1,272.02
2,757.02
800.71
100.00%
100.00%
100.00%
100.00%
7,395.77
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
100.00%
100.00%
1,963.47
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,074.24
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
100.00%
3,087.98
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
41.40%
100.00%
100.00%
100.00%
621.00
1,313.87
585.18
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
75.00%
75.00%
75.00%
75.00%
75.00%
119.95
216.58
128.36
671.63
1,133.01
75.00%
75.00%
118.70
187.92
75.00%
75.00%
24.86
61.82
75.00%
75.00%
75.00%
75.00%
98.78
200.96
41.43
15.49
75.00%
40.89
75.00%
354.53
SALDO
MONTO
75.00%
75.00%
492.08
1,100.12
75.00%
182.04
75.00%
75.00%
75.00%
75.00%
25.62
12.81
18.92
39.44
100.00%
100.00%
120.51
60.76
100.00%
420.30
75.00%
75.00%
75.00%
122.65
300.41
559.37
63.20%
73.20%
0.00%
83.20%
1,057.34
1,469.20
269.80
85.00%
388.06
85.00%
2,334.13
85.00%
198.10
67.76%
3,190.57
42.14%
317.66
60.00%
60.00%
457.25
129.22
SALDO
MONTO
66.40%
66.40%
1,043.08
736.85
66.40%
66.40%
66.40%
100.00%
100.00%
100.00%
100.00%
100.00%
448.70
974.03
1,691.68
1,219.65
1,693.02
237.25
227.24
382.00
100.00%
100.00%
100.00%
1,058.40
3,228.30
4,304.40
100.00%
1,291.32
100.00%
100.00%
100.00%
100.00%
666.10
491.86
152.03
214.95
66.40%
544.65
66.40%
248.10
91.40%
1,642.81
91.40%
91.40%
91.40%
2,266.02
558.55
4,254.56
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
64.64%
584,693.97
64.64%
58,469.40
SALDO
%
64.64%
MONTO
16,313.20
==============
64.64%
64.64%
659,476.56
125,300.55
==============
64.64%
784,777.11
VALORIZACION N 005
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/28/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
0.00%
EXCAVACIONES
m3
49.45
30.09
1,487.95
0.00%
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
70.00%
0.00%
30.00%
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
0.00%
0.00%
0.00%
01.02.02
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
0.00%
0.00%
0.00%
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
0.00%
COLUMNAS
01.03.03.01
01.03.04
0.00%
0.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
40.00%
0.00%
60.00%
m2
255.07
54.78
13,972.73
0.00%
01.03.06
01.03.06.01
AVANCE ACUMULADO
MONTO
SALDO
01.02.02.01
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02
MODULO A - ESTRUCTURAS
01.01.02.01
01.02.01
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
719.65
2,036.90
5,039.55
10,904.48
-
0.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
70.00%
100.00%
70.00%
0.00%
0.00%
0.00%
70.00%
100.00%
70.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
30.00%
4,191.82
30.00%
511.42
1,487.95
0.00%
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
0.00%
0.00%
0.00%
0.00%
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
3,046.46
28,250.46
7,943.11
2,849.69
12,408.62
7,499.71
12,598.87
34,595.00
18,174.13
4,191.82
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
0.00%
30.00%
30.00%
0.00%
30.00%
0.00%
0.00%
0.00%
70.00%
01.03.06.02
kg
11,495.57
4.40
50,580.51
0.00%
30.00%
15,174.15
30.00%
15,174.15
70.00%
VALORIZACION N 005
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/28/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
0.00%
0.00%
0.00%
0.00%
0.00%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
01.03.08
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
01.03.09
90.00%
0.00%
90.00%
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
0.00%
0.00%
25.00%
0.00%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
0.00%
0.00%
0.00%
0.00%
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
30.00%
5,455.29
30.00%
30.00%
30.00%
30.00%
30.00%
4,333.90
1,519.14
4,538.90
970.59
30.00%
30.00%
30.00%
30.00%
2,491.09
4,288.25
-
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
60.00%
7,143.45
-
0.00%
0.00%
0.00%
60.00%
60.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO
MONTO
5,455.29
4,333.90
1,519.14
4,538.90
970.59
-
70.00%
2,767.88
2,398.57
4,764.72
763.81
-
0.00%
0.00%
0.00%
23,696.64
17,144.27
-
70.00%
70.00%
70.00%
70.00%
100.00%
100.00%
100.00%
40.00%
40.00%
40.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
100.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
100.00%
VALORIZACION N 005
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/28/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
486.42
100.00%
100.00%
100.00%
100.00%
104.27
37,694.65
0.00%
0.00%
0.00%
220.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
12.13
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
982.08
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
m2
361.51
m2
18.20
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
02.09
0.00%
0.00%
0.00%
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
0.00%
0.00%
0.00%
0.00%
27.28
361.72
02.07
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
36.00
02.06.01
AVANCE ACUMULADO
02.06
MONTO
0.00%
0.00%
0.00%
0.00%
02.04.02
02.05.01
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
0.00%
0.00%
CERRAJERIA
0.00%
0.00%
0.00%
0.00%
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
02.11.02
m2
24.50
126.04
3,087.98
02.11.03
p2
6.00
122.19
733.14
02.12
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
PINTURA
VALORIZACION N 005
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/28/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
02.13.01
glb
1.00
1,500.00
1,500.00
02.13.02
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
02.13.04
m2
120.65
22.37
2,698.94
02.14
02.14.01
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
03.01.02
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
03.01.03.01
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
40.00%
0.00%
0.00%
0.00%
REDES DE DERIVACION
03.01.02.01
03.01.03
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
25.00%
25.00%
25.00%
25.00%
AVANCE ACTUAL
MONTO
600.00
39.98
72.19
42.79
223.88
377.67
39.57
62.64
8.29
20.61
32.93
66.99
13.81
5.16
MONTO
AVANCE ACUMULADO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
SALDO
MONTO
750.00
39.98
72.19
42.79
223.88
377.67
39.57
62.64
8.29
20.61
32.93
66.99
13.81
5.16
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
25.00%
13.63
-
pto
3.00
157.57
472.71
25.00%
118.18
0.00%
25.00%
13.63
-
0.00%
25.00%
118.18
75.00%
75.00%
VALORIZACION N 005
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/28/2010
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
MONTO
SALDO
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
25.00%
25.00%
164.03
366.71
-
0.00%
0.00%
25.00%
25.00%
164.03
366.71
-
75.00%
75.00%
5.08
47.78
242.72
25.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
60.68
8.54
4.27
6.31
13.15
-
75.00%
25.00%
25.00%
25.00%
25.00%
60.68
8.54
4.27
6.31
13.15
40.88
100.14
186.46
501.90
401.42
32.43
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
30.00%
20.00%
0.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
17.24%
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
25.00%
25.00%
25.00%
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
03.03.02.03
13.71
54.40
745.82
04
04.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
30.00%
20.00%
0.00%
10.00%
2.00
228.27
456.54
0.00%
pto
22.00
124.82
2,746.04
0.00%
pto
2.00
116.53
233.06
0.00%
pto
29.00
162.37
4,708.73
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
40.88
100.14
186.46
501.90
401.42
32.43
811.85
75.00%
75.00%
75.00%
75.00%
100.00%
100.00%
100.00%
75.00%
75.00%
75.00%
70.00%
80.00%
100.00%
90.00%
100.00%
100.00%
100.00%
82.76%
04.06
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW
pto
7.00
107.68
753.76
0.00%
04.06.02
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
25.00%
25.00%
04.07
04.06.01
190.52
53.84
0.00%
42.86%
323.04
57.14%
0.00%
0.00%
25.00%
25.00%
190.52
53.84
75.00%
75.00%
VALORIZACION N 005
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/28/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
75.00%
75.00%
25%
25%
25%
0%
0%
0%
0%
0%
168.94
366.73
636.93
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
168.94
366.73
636.93
-
75.00%
75.00%
75.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
205.07
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
93.41
-
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,570.90
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
0%
0%
0%
04.07.14
6.00
215.22
1,291.32
0%
04.08.01
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
0%
0%
0%
0%
CAJAS DE PASO
04.09.01
7.00
117.18
820.26
25%
04.09.02
2.00
186.82
373.64
25%
COMUNICACION Y SEALES
04.10.01
pto
9.00
199.71
1,797.39
0%
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
0%
0%
0%
ARTEFACTOS ELECTRICOS
LUMINARIA FLUORESCENTE 2X40 W DE ALUMINIO CON REGILLA
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
392.73
277.43
13.66
191.00
04.11.01
SALDO
MONTO
25.00%
25.00%
115.00
04.11
AVANCE ACUMULADO
0.00%
0.00%
04.10
MONTO
392.73
277.43
04.07.02
04.09
25%
25%
04.07.01
04.08
AVANCE ACTUAL
MONTO
0%
0%
0%
0%
0%
205.07
93.41
-
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
75.00%
75.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
100.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONT
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
100.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
100.00%
04.12
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
4.27%
38,634.14
4.00%
36,183.78
32.80%
296,665.91
67.20%
90,452.60
4.27%
3,863.41
4.00%
3,618.38
32.80%
29,666.59
67.20%
VALORIZACION N 005
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/28/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
4.27%
================
SUB TOTAL
IGV 19%
1,077.91
AVANCE ACTUAL
%
4.00%
==============
MONTO
1,009.54
AVANCE ACUMULADO
%
32.80%
==============
MONTO
8,277.10
SALDO
%
67.20%
=============
1,020,215.20
4.27%
43,575.46
4.00%
40,811.70
32.80%
334,609.60
67.20%
193,840.89
4.27%
8,279.34
4.00%
7,754.22
32.80%
63,575.82
67.20%
================
PRESUPUESTO BASE
MONTO
1,214,056.09
==============
4.27%
51,854.79
==============
4.00%
48,565.92
=============
32.80%
398,185.42
67.20%
SALDO
MONTO
1,305.63
3,404.19
1,221.29
3,214.16
9,780.91
35,406.36
SALDO
MONTO
12,728.99
10,112.43
3,544.64
10,590.75
2,264.71
3,982.61
2,025.32
4,220.28
509.21
15,797.76
11,429.52
13,083.22
20,658.79
7,170.79
393.88
3,202.67
1,033.58
9,077.59
413.44
1,272.02
2,757.02
800.71
7,395.77
1,043.59
3,829.02
20,065.75
31,442.57
11,061.07
SALDO
MONTO
982.08
8,865.76
333.18
486.42
37,694.65
220.77
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
1,963.47
3,297.51
451.30
13,529.34
7,929.92
169.79
1,177.68
372.56
468.44
1,074.24
985.60
217.96
2,234.15
133.00
507.78
5,853.22
3,087.98
733.14
SALDO
MONTO
41,554.47
3,475.43
28,809.30
8,627.84
693.90
750.00
1,313.87
585.18
2,698.94
407.68
262.91
22.22
22.22
153.32
119.95
216.58
128.36
671.63
1,133.01
118.70
187.92
24.86
61.82
98.78
200.96
41.43
15.49
40.89
354.53
SALDO
MONTO
492.08
1,100.12
182.04
25.62
12.81
18.92
39.44
120.51
60.76
420.30
122.65
300.41
559.37
1,171.10
1,605.68
1,297.44
291.85
456.54
2,746.04
233.06
3,896.88
430.72
571.57
161.52
SALDO
MONTO
1,178.18
832.28
506.81
1,100.18
1,910.78
1,219.65
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
4,304.40
1,291.32
666.10
491.86
152.03
214.95
615.20
280.23
1,797.39
2,479.23
611.10
4,654.88
1,718.22
1,905.53
390.00
152.86
2,401.74
12,606.25
12,911.00
2,578.53
607,860.06
60,786.01
SALDO
MONTO
16,959.54
==============
685,605.60
130,265.06
==============
815,870.67
VALORIZACION N 004
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/15/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACUMULADO
MONTO
m2
185.97
2.75
511.42
0.00%
0.00%
100.00%
511.42
0.00%
100.00%
1,487.95
100.00%
100.00%
100.00%
100.00%
5,298.50
1,028.07
825.71
6,789.65
2,597.93
4,713.02
EXCAVACIONES
EXCAVACION PARA VIGAS DE CIMENTACION
m3
49.45
30.09
1,487.95
0.00%
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
0.00%
30.00%
0.00%
0.00%
308.42
-
0.00%
70.00%
0.00%
30.00%
719.65
2,036.90
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
01.02.01.02
m3
24.66
191.12
4,713.02
0.00%
0.00%
0.00%
0.00%
m2
19.61
32.22
631.83
0.00%
0.00%
m2
168.02
47.64
8,004.47
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
01.02.02
01.02.02.01
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
COLUMNAS
01.03.03.01
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
m2
86.14
47.26
4,070.98
40.00%
0.00%
40.00%
1,740.84
4,538.92
0.00%
0.00%
0.00%
40.00%
0.00%
40.00%
1,628.39
4,285.55
0.00%
0.00%
0.00%
5,039.55
10,378.50
7,269.65
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
40.00%
30.00%
40.00%
m2
255.07
54.78
13,972.73
0.00%
01.03.06.01
70.00%
100.00%
70.00%
70.00%
100.00%
70.00%
MUROS
01.03.05.01
01.03.06
PLACAS
01.03.04.01
01.03.05
100.00%
LOSAS DE CIMENTACION
01.03.02.01
01.03.04
VIGAS DE CIMENTACION
ENCOFRADO Y DESENCOFRADO NORMAL
01.03.03
100.00%
100.00%
CONCRETO ARMADO
01.03.01.01
01.03.02
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02
MODULO A - ESTRUCTURAS
01.01.02.01
01.02.01
AVANCE ACTUAL
MONTO
40.00%
0.00%
60.00%
5,039.55
10,904.48
100.00%
100.00%
100.00%
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
3,046.46
28,250.46
7,943.11
2,849.69
12,408.62
7,499.71
12,598.87
34,595.00
18,174.13
VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS
0.00%
0.00%
01.03.06.02
kg
11,495.57
4.40
50,580.51
0.00%
0.00%
0.00%
VALORIZACION N 004
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/15/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
90.00%
0.00%
90.00%
336.98
42.87
14,446.33
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
50.00%
20.00%
20.00%
0.00%
02.01
2,767.88
2,398.57
4,764.72
636.51
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
60.00%
763.81
60.00%
60.00%
0.00%
23,696.64
17,144.27
-
ALBAILERIA
MUROS DE LADRILLO KING KONG DE CABEZA, MEZCLA 1:4
m2
493.68
80.00
39,494.40
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
4,288.25
100.00%
100.00%
100.00%
MODULO A - ARQUITECTURA
02.01.01
02.02
2,491.09
TANQUE ELEVADO
01.03.09.01
02
MONTO
0.00%
01.03.10.01
AVANCE ACUMULADO
18,184.28
01.03.10
MONTO
295.92
01.03.07.02
01.03.09
61.45
01.03.07.01
01.03.08
AVANCE ACTUAL
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7,898.88
5,714.76
-
0.00%
25.00%
0.00%
7,143.45
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 004
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/15/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
486.42
0.00%
0.00%
0.00%
0.00%
104.27
37,694.65
0.00%
0.00%
0.00%
12.13
220.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27.28
982.08
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
m2
361.51
m2
18.20
02.07
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
MONTO
0.00%
0.00%
0.00%
0.00%
36.00
02.06.01
AVANCE ACUMULADO
02.06
MONTO
0.00%
0.00%
0.00%
0.00%
02.04.02
02.05.01
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
CERRAJERIA
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
0.00%
02.11
02.11.01
02.11.02
m2
24.50
126.04
3,087.98
02.11.03
p2
6.00
122.19
733.14
02.12
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PINTURA
VALORIZACION N 004
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/15/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
glb
1.00
1,500.00
1,500.00
02.13.02
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
02.13.04
m2
120.65
22.37
2,698.94
02.14
02.14.01
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
MONTO
10.00%
0.00%
0.00%
0.00%
150.00
-
40.00%
0.00%
0.00%
0.00%
600.00
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
750.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
39.98
72.19
42.79
223.88
377.67
25.00%
25.00%
25.00%
25.00%
25.00%
39.98
72.19
42.79
223.88
377.67
0.00%
0.00%
25.00%
25.00%
39.57
62.64
25.00%
25.00%
39.57
62.64
0.00%
0.00%
25.00%
25.00%
8.29
20.61
25.00%
25.00%
8.29
20.61
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
32.93
66.99
13.81
5.16
25.00%
25.00%
25.00%
25.00%
32.93
66.99
13.81
5.16
03.01.03.01
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
AVANCE ACUMULADO
MONTO
REDES DE DERIVACION
03.01.02.01
03.01.03
02.13.01
03.01.02
0.00%
0.00%
0.00%
0.00%
0.00%
AVANCE ACTUAL
MONTO
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
03.01.04.05
03.02
03.02.01
03.02.01.01
2.00
27.26
54.52
0.00%
25.00%
13.63
25.00%
13.63
pto
3.00
157.57
472.71
0.00%
25.00%
118.18
25.00%
118.18
VALORIZACION N 004
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/15/2010
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
AVANCE ACUMULADO
MONTO
MONTO
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
25.00%
25.00%
164.03
366.71
25.00%
25.00%
164.03
366.71
-
5.08
47.78
242.72
0.00%
25.00%
60.68
25.00%
60.68
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
8.54
4.27
6.31
13.15
25.00%
25.00%
25.00%
25.00%
8.54
4.27
6.31
13.15
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
30.00%
20.00%
0.00%
10.00%
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
03.03.02.03
13.71
54.40
745.82
04
04.01
40.88
100.14
186.46
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
40.88
100.14
186.46
30.00%
20.00%
0.00%
10.00%
501.90
401.42
32.43
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
0.00%
0.00%
0.00%
pto
22.00
124.82
2,746.04
0.00%
0.00%
0.00%
pto
2.00
116.53
233.06
0.00%
0.00%
0.00%
pto
29.00
162.37
4,708.73
0.00%
17.24%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
501.90
401.42
32.43
17.24%
811.85
811.85
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
42.86%
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
0.00%
0.00%
04.07
323.04
-
0.00%
25.00%
25.00%
190.52
53.84
42.86%
323.04
25.00%
25.00%
190.52
53.84
VALORIZACION N 004
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/15/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
392.73
277.43
25.00%
25.00%
392.73
277.43
0%
0%
0%
0%
0%
0%
0%
0%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
168.94
366.73
636.93
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
168.94
366.73
636.93
-
4,304.40
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,291.32
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
04.07.14
6.00
215.22
04.08.01
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
0%
0%
0%
0%
CAJAS DE PASO
04.09.01
7.00
117.18
820.26
0%
04.09.02
2.00
186.82
373.64
0%
COMUNICACION Y SEALES
04.10.01
pto
9.00
199.71
1,797.39
0%
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
0%
0%
0%
04.11
25.00%
25.00%
04.10
AVANCE ACUMULADO
MONTO
04.09
0%
0%
04.07.01
04.08
AVANCE ACTUAL
MONTO
ARTEFACTOS ELECTRICOS
04.11.01
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
0%
0%
0%
0%
0%
25.00%
205.07
25.00%
205.07
25.00%
93.41
25.00%
93.41
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.12.01
87.15
144.65
12,606.25
0%
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
0%
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0%
0.00%
0.00%
04.12
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
5.61%
50,724.86
4.27%
38,634.14
28.80%
260,482.13
90,452.60
5.61%
5,072.49
4.27%
3,863.41
28.80%
26,048.21
VALORIZACION N 004
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/15/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
5.61%
================
SUB TOTAL
IGV 19%
1,415.24
AVANCE ACTUAL
%
4.27%
==============
MONTO
1,077.91
AVANCE ACUMULADO
%
28.80%
==============
5.61%
57,212.58
4.27%
43,575.46
28.80%
193,840.89
5.61%
10,870.39
4.27%
8,279.34
28.80%
1,214,056.09
==============
5.61%
68,082.98
==============
4.27%
51,854.79
MONTO
7,267.56
=============
1,020,215.20
================
PRESUPUESTO BASE
MONTO
293,797.90
55,821.60
=============
28.80%
349,619.50
SALDO
MONTO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
0.00%
30.00%
1,305.63
3,404.19
30.00%
0.00%
30.00%
1,221.29
3,214.16
0.00%
0.00%
0.00%
100.00%
13,972.73
100.00%
50,580.51
SALDO
MONTO
100.00%
18,184.28
100.00%
100.00%
100.00%
100.00%
14,446.33
5,063.78
15,129.65
3,235.30
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
40.00%
3,982.61
2,025.32
4,220.28
509.21
40.00%
40.00%
100.00%
15,797.76
11,429.52
13,083.22
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
20,658.79
7,170.79
393.88
3,202.67
1,033.58
9,077.59
413.44
100.00%
100.00%
100.00%
1,272.02
2,757.02
800.71
100.00%
100.00%
100.00%
100.00%
7,395.77
1,043.59
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
100.00%
100.00%
1,963.47
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,074.24
985.60
217.96
2,234.15
133.00
507.78
100.00%
5,853.22
100.00%
100.00%
3,087.98
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
693.90
50.00%
100.00%
100.00%
100.00%
750.00
1,313.87
585.18
2,698.94
100.00%
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
153.32
75.00%
75.00%
75.00%
75.00%
75.00%
119.95
216.58
128.36
671.63
1,133.01
75.00%
75.00%
118.70
187.92
75.00%
75.00%
24.86
61.82
75.00%
75.00%
75.00%
75.00%
98.78
200.96
41.43
15.49
75.00%
40.89
75.00%
354.53
SALDO
MONTO
75.00%
75.00%
492.08
1,100.12
75.00%
182.04
75.00%
75.00%
75.00%
75.00%
25.62
12.81
18.92
39.44
100.00%
100.00%
120.51
60.76
100.00%
420.30
75.00%
75.00%
75.00%
122.65
300.41
559.37
70.00%
80.00%
100.00%
90.00%
1,171.10
1,605.68
1,297.44
291.85
100.00%
456.54
100.00%
2,746.04
100.00%
233.06
82.76%
3,896.88
57.14%
430.72
75.00%
75.00%
571.57
161.52
SALDO
MONTO
75.00%
75.00%
1,178.18
832.28
75.00%
75.00%
75.00%
100.00%
100.00%
100.00%
100.00%
100.00%
506.81
1,100.18
1,910.78
1,219.65
1,693.02
237.25
227.24
382.00
100.00%
100.00%
100.00%
1,058.40
3,228.30
4,304.40
100.00%
1,291.32
100.00%
100.00%
100.00%
100.00%
666.10
491.86
152.03
214.95
75.00%
615.20
75.00%
280.23
100.00%
1,797.39
100.00%
100.00%
100.00%
2,479.23
611.10
4,654.88
100.00%
100.00%
100.00%
100.00%
100.00%
1,718.22
1,905.53
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
71.20%
644,043.84
71.20%
64,404.38
SALDO
%
71.20%
MONTO
17,969.08
==============
71.20%
71.20%
726,417.30
138,019.29
==============
71.20%
864,436.59
VALORIZACION N 003
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/5/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
m2
185.97
2.75
511.42
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
0.00%
0.00%
0.00%
0.00%
m3
49.45
30.09
1,487.95
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
m2
61.65
42.14
2,597.93
m3
24.66
191.12
4,713.02
m2
19.61
32.22
631.83
50.00%
50.00%
0.00%
1,298.97
2,356.51
2,401.34
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
30.00%
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
10.00%
50.00%
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
50.00%
50.00%
COLUMNAS
01.03.03.01
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
30.00%
0.00%
01.03.03.03
m3
27.20
417.18
11,347.30
30.00%
01.03.04
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
30.00%
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
30.00%
30.00%
01.03.05
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
01.03.06
100.00%
511.42
-
100.00%
100.00%
30.00%
1,487.95
5,298.50
308.42
100.00%
70.00%
825.71
4,752.76
100.00%
100.00%
100.00%
2,597.93
4,713.02
631.83
0.00%
100.00%
8,004.47
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
308.42
-
CALZADURAS
01.02.01.02
01.03.01
MONTO
CONCRETO SIMPLE
01.02.01.01
01.03
EXCAVACIONES
01.02.02
AVANCE ACUMULADO
MONTO
01.02.02.01
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02
AVANCE ACTUAL
MONTO
MODULO A - ESTRUCTURAS
01.01.02.01
01.02.01
AVANCE ANTERIOR
VIGAS Y DINTELES
20.00%
70.00%
0.00%
971.55
5,759.61
3,201.79
7,378.84
1,305.63
-
0.00%
0.00%
0.00%
40.00%
0.00%
1,740.84
70.00%
100.00%
3,404.19
1,221.29
40.00%
4,538.92
70.00%
40.00%
1,628.39
70.00%
3,722.59
3,214.16
2,519.77
24,216.50
-
0.00%
40.00%
4,285.55
100.00%
70.00%
40.00%
30.00%
40.00%
5,039.55
10,378.50
7,269.65
60.00%
100.00%
40.00%
9,715.51
11,519.21
6,403.58
14,757.67
3,046.46
28,250.46
7,943.11
2,849.69
12,408.62
7,499.71
7,559.32
34,595.00
7,269.65
-
01.03.06.01
m2
255.07
54.78
13,972.73
0.00%
0.00%
0.00%
01.03.06.02
kg
11,495.57
4.40
50,580.51
0.00%
0.00%
0.00%
VALORIZACION N 003
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/5/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
Parcial S/.
AVANCE ANTERIOR
61.45
295.92
18,184.28
0.00%
01.03.07.01
m2
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
0.00%
0.00%
0.00%
0.00%
10.00%
01.03.08
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
01.03.09
100.00%
10.00%
4,764.72
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
0.00%
42.00
30.31
1,273.02
10.00%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
40.00%
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
15.00%
0.00%
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
0.00%
0.00%
MONTO
AVANCE ACTUAL
MONTO
AVANCE ACUMULADO
276.79
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
2,398.57
476.47
127.30
15,797.76
0.00%
0.00%
100.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,286.07
-
50.00%
636.51
60.00%
20.00%
7,898.88
60.00%
20.00%
0.00%
5,714.76
35.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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
276.79
2,398.57
476.47
763.81
23,696.64
10,000.83
-
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
0.00%
0.00%
VALORIZACION N 003
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/5/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
486.42
104.27
37,694.65
0.00%
0.00%
0.00%
12.13
220.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
982.08
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
m2
361.51
m2
18.20
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
02.09
0.00%
0.00%
0.00%
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
MONTO
0.00%
0.00%
0.00%
0.00%
27.28
361.72
02.07
AVANCE ACUMULADO
0.00%
0.00%
0.00%
0.00%
36.00
02.06.01
MONTO
02.06
0.00%
0.00%
0.00%
0.00%
02.04.02
02.05.01
AVANCE ACTUAL
MONTO
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ANTERIOR
0.00%
0.00%
CERRAJERIA
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
BARRA ANTIPANICO AD 7300 O SIMILAR, DE SOBREPONER Y PLACA CON MANILLA Y CILINDRO EXTE
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.10.10
pza
18.00
28.21
507.78
0.00%
0.00%
0.00%
m2
36.48
160.45
5,853.22
m2
24.50
126.04
3,087.98
p2
6.00
122.19
733.14
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOPE DE PUERTAS
02.11
02.11.01
02.11.02
02.11.03
02.12
PINTURA
VALORIZACION N 003
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/5/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACUMULADO
8,627.84
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
693.90
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
02.12.05
m2
67.50
10.28
02.13
AVANCE ACTUAL
MONTO
02.13.01
glb
1.00
1,500.00
1,500.00
02.13.02
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
02.13.04
m2
120.65
22.37
2,698.94
150.00
10.00%
0.00%
0.00%
0.00%
02.14
02.14.01
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
0.00%
0.00%
0.00%
0.00%
02.14.05
4.00
38.33
153.32
0.00%
0.00%
0.00%
03
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
03.01.03
03.01.03.01
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
03.01.04
ADITAMENTOS VARIOS
MONTO
150.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
54.52
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
472.71
0.00%
0.00%
0.00%
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
03.01.04.05
2.00
27.26
pto
3.00
157.57
03.02
03.02.01
03.02.01.01
VALORIZACION N 003
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/5/2010
Cliente
Costo al
5/31/2010
Lugar
Item
03.02.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
MONTO
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
656.10
0.00%
0.00%
0.00%
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
0.00%
5.08
47.78
242.72
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
03.03
03.03.01
03.03.01.01
03.03.02
pto
3.00
140.10
420.30
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%
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
03.03.02.03
13.71
54.40
745.82
04
04.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
04.06
SALIDA DE TECHO CON CABLE AWG TW 2.5 mm (14) + D PVC SAP 19 mm (3/4)
pto
22.00
124.82
2,746.04
0.00%
0.00%
0.00%
pto
2.00
116.53
233.06
0.00%
0.00%
0.00%
pto
29.00
162.37
4,708.73
0.00%
17.24%
811.85
17.24%
0.00%
0.00%
0.00%
42.86%
0.00%
0.00%
323.04
42.86%
0.00%
0.00%
SALIDA DE PARED CON CABLE AWG TW 4.0 mm (12) + D PVC SAP 19 mm (3/4)
SALIDA PARA TOMACORRIENTE
SALIDA TOMACORRIENTE C0N AWG TW 4.0 mm (12) + D PVC SEL 19 mm (3/4)
SALIDA PARA INTERRUPTORES
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
811.85
323.04
-
VALORIZACION N 003
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/5/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
AVANCE ANTERIOR
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.08.01
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
0%
0%
0%
04.08.04
1.00
214.95
214.95
0%
0.00%
0.00%
04.09
CAJAS DE PASO
04.09.01
7.00
117.18
820.26
0%
0.00%
0.00%
04.09.02
2.00
186.82
373.64
0%
0.00%
0.00%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.10
COMUNICACION Y SEALES
04.10.01
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
MONTO
0%
0%
0%
0%
0%
0%
0%
04.11
14.00
122.73
1,718.22
0%
0.00%
0.00%
04.11.02
11.00
173.23
1,905.53
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
04.12
ARTEFACTOS ELECTRICOS
04.11.01
04.12.01
87.15
144.65
12,606.25
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
04.12.03
3.00
859.51
COSTO DIRECTO
GASTOS GENERALES 10%
0%
2,578.53
0.00%
904,525.97
9.54%
86,335.69
5.61%
50,724.86
24.53%
221,848.00
90,452.60
9.54%
8,633.57
5.61%
5,072.49
24.53%
22,184.80
VALORIZACION N 003
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
9/5/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
9.54%
================
SUB TOTAL
IGV 19%
2,408.80
AVANCE ACTUAL
%
5.61%
==============
MONTO
1,415.24
AVANCE ACUMULADO
%
24.53%
==============
9.54%
97,378.06
5.61%
57,212.58
24.53%
193,840.89
9.54%
18,501.83
5.61%
10,870.39
24.53%
1,214,056.09
9.54%
==============
115,879.89
==============
5.61%
68,082.98
MONTO
6,189.65
=============
1,020,215.20
================
PRESUPUESTO BASE
MONTO
250,222.44
47,542.26
=============
24.53%
297,764.71
SALDO
0.00%
MONTO
0.00%
0.00%
70.00%
719.65
0.00%
30.00%
2,036.90
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
0.00%
1,305.63
-
30.00%
3,404.19
30.00%
1,221.29
0.00%
30.00%
3,214.16
40.00%
0.00%
60.00%
5,039.55
10,904.48
100.00%
13,972.73
100.00%
50,580.51
SALDO
MONTO
100.00%
18,184.28
100.00%
100.00%
100.00%
100.00%
14,446.33
5,063.78
15,129.65
3,235.30
90.00%
2,491.09
0.00%
90.00%
4,288.25
100.00%
100.00%
100.00%
3,982.61
2,025.32
4,220.28
40.00%
509.21
40.00%
15,797.76
65.00%
100.00%
18,572.96
13,083.22
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
20,658.79
7,170.79
393.88
3,202.67
1,033.58
9,077.59
413.44
1,272.02
2,757.02
800.71
100.00%
100.00%
7,395.77
1,043.59
100.00%
100.00%
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
486.42
-
100.00%
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
100.00%
100.00%
100.00%
1,963.47
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
169.79
1,177.68
372.56
468.44
1,074.24
985.60
217.96
2,234.15
133.00
100.00%
507.78
100.00%
100.00%
100.00%
5,853.22
3,087.98
733.14
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
41,554.47
3,475.43
28,809.30
8,627.84
100.00%
693.90
90.00%
100.00%
100.00%
100.00%
1,350.00
1,313.87
585.18
2,698.94
100.00%
100.00%
100.00%
100.00%
407.68
262.91
22.22
22.22
100.00%
153.32
100.00%
100.00%
100.00%
100.00%
100.00%
159.93
288.77
171.14
895.51
1,510.68
100.00%
100.00%
158.26
250.56
100.00%
100.00%
33.15
82.43
100.00%
100.00%
131.71
267.94
100.00%
100.00%
100.00%
55.24
20.65
54.52
100.00%
472.71
SALDO
MONTO
100.00%
656.10
100.00%
1,466.83
100.00%
242.72
100.00%
100.00%
100.00%
100.00%
34.16
17.08
25.23
52.58
100.00%
100.00%
120.51
60.76
100.00%
420.30
100.00%
100.00%
100.00%
163.53
400.54
745.82
100.00%
100.00%
100.00%
100.00%
1,673.00
2,007.10
1,297.44
324.28
100.00%
456.54
100.00%
2,746.04
100.00%
233.06
82.76%
3,896.88
57.14%
100.00%
100.00%
430.72
762.09
215.36
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,570.90
1,109.71
675.75
1,466.91
2,547.71
1,219.65
1,693.02
100.00%
100.00%
100.00%
237.25
227.24
382.00
100.00%
100.00%
100.00%
100.00%
1,058.40
3,228.30
4,304.40
1,291.32
100.00%
100.00%
100.00%
666.10
491.86
152.03
100.00%
214.95
100.00%
820.26
100.00%
373.64
100.00%
100.00%
100.00%
100.00%
1,797.39
2,479.23
611.10
4,654.88
100.00%
1,718.22
100.00%
100.00%
100.00%
100.00%
1,905.53
390.00
152.86
2,401.74
100.00%
100.00%
12,606.25
12,911.00
100.00%
2,578.53
75.47%
682,677.97
75.47%
68,267.80
SALDO
%
75.47%
MONTO
19,046.99
==============
75.47%
75.47%
769,992.76
146,298.62
==============
75.47%
916,291.38
VALORIZACION N 002
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
8/25/2010
Cliente
Costo al
5/31/2010
Lugar
01.01.01.01
01.01.02
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
m2
185.97
2.75
511.42
100.00%
m3
49.45
30.09
1,487.95
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
m2
61.65
42.14
2,597.93
m3
24.66
191.12
4,713.02
m2
19.61
32.22
631.83
m2
168.02
47.64
8,004.47
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
50.00%
50.00%
1,298.97
2,356.51
50.00%
50.00%
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
100.00%
100.00%
100.00%
631.83
0.00%
100.00%
70.00%
90.00%
50.00%
5,603.13
8,743.96
5,759.61
30.00%
10.00%
50.00%
2,401.34
971.55
5,759.61
100.00%
100.00%
100.00%
50.00%
50.00%
3,201.79
7,378.84
50.00%
50.00%
3,201.79
7,378.84
100.00%
100.00%
28,250.46
-
30.00%
0.00%
30.00%
1,305.63
3,404.19
30.00%
100.00%
30.00%
8,686.03
-
30.00%
30.00%
30.00%
1,221.29
3,722.59
3,214.16
30.00%
100.00%
30.00%
COLUMNAS
01.03.03.01
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
0.00%
100.00%
0.00%
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
0.00%
70.00%
0.00%
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
0.00%
01.03.06.01
m2
255.07
54.78
13,972.73
0.00%
01.03.06.02
kg
11,495.57
4.40
50,580.51
0.00%
01.03.06
1,298.97
2,356.51
LOSAS DE CIMENTACION
01.03.02.01
01.03.05
100.00%
100.00%
0.00%
100.00%
70.00%
VIGAS DE CIMENTACION
ENCOFRADO Y DESENCOFRADO NORMAL
01.03.04
CONCRETO ARMADO
01.03.01.02
01.03.03
0.00%
0.00%
0.00%
0.00%
0.00%
SOLADOS
01.03.01.01
01.03.02
100.00%
CALZADURAS
01.02.01.02
01.03.01
CONCRETO SIMPLE
01.02.01.01
01.03
0.00%
100.00%
100.00%
0.00%
100.00%
70.00%
511.42
1,487.95
5,298.50
825.71
4,752.76
EXCAVACIONES
01.02.02
SALDO
MONTO
01.02.02.01
AVANCE ACUMULADO
MONTO
MOVIMIENTO DE TIERRAS
01.01.02.02
01.02
MODULO A - ESTRUCTURAS
01.01.02.01
01.02.01
AVANCE ACTUAL
MONTO
VIGAS Y DINTELES
20.00%
70.00%
0.00%
2519.774
24216.5
0
20.00%
70.00%
0.00%
0.00%
0.00%
0.00%
0.00%
511.42
1,487.95
5,298.50
825.71
4,752.76
2,597.93
4,713.02
631.83
8,004.47
9,715.51
11,519.21
6,403.58
14,757.67
1,305.63
28,250.46
3,404.19
1,221.29
12,408.62
3,214.16
2,519.77
24,216.50
-
0.00%
0.00%
0.00%
100.00%
0.00%
30.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.00%
0.00%
70.00%
70.00%
0.00%
70.00%
80.00%
30.00%
100.00%
100.00%
100.00%
VALORIZACION N 002
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
8/25/2010
Cliente
Costo al
5/31/2010
Lugar
Item
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Und.
m3
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
61.45
295.92
18,184.28
0.00%
0.00%
0.00%
0.00%
0.00%
30.31
1,273.02
0.00%
10.00%
127.30
10.00%
0.00%
0.00%
0.00%
40.00%
15.00%
0.00%
15,797.76
4,286.07
40.00%
15.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
336.98
42.87
14,446.33
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
01.03.09.03
m3
9.70
435.08
42.00
02
02.01
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
100.00%
10.00%
276.79
2,398.57
476.47
0.00%
0.00%
0.00%
10.00%
100.00%
10.00%
0.00%
0.00%
0.00%
MODULO A - ARQUITECTURA
ALBAILERIA
MUROS DE LADRILLO KING KONG DE CABEZA, MEZCLA 1:4
m2
493.68
80.00
39,494.40
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
02.02.08
103.50
12.29
1,272.02
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
02.03
0.00%
02.01.01
02.02
0.00%
0.00%
0.00%
TANQUE ELEVADO
01.03.09.01
01.03.10.01
AVANCE ACUMULADO
4,220.28
m2
01.03.10
MONTO
0.00%
0.00%
0.00%
01.03.07.02
01.03.09
01.03.07.01
01.03.08
AVANCE ACTUAL
MONTO
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
20,065.75
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
31,442.57
0.00%
0.00%
0.00%
0.00%
0.00%
02.03.06
m2
75.74
146.04
11,061.07
0.00%
VALORIZACION N 002
SALDO
MONTO
276.79
2,398.57
476.47
127.30
15,797.76
4,286.07
-
100.00%
100.00%
100.00%
100.00%
100.00%
90.00%
0.00%
90.00%
100.00%
100.00%
100.00%
90.00%
60.00%
85.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
8/25/2010
Cliente
Costo al
5/31/2010
Lugar
Item
02.04
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
486.42
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
104.27
37,694.65
0.00%
0.00%
0.00%
12.13
220.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
36.00
27.28
982.08
361.72
24.51
8,865.76
02.04.03
18.00
18.51
333.18
02.04.04
11.20
43.43
m2
361.51
m2
18.20
02.06.01
02.07
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
02.07.06
2.00
457.20
914.40
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
372.56
02.10
CERRAJERIA
02.10.01
02.10.02
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
02.10.07
pza
4.00
54.49
217.96
02.10.08
5.00
446.83
2,234.15
02.10.09
pza
4.00
33.25
133.00
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
507.78
02.11
02.11.01
m2
36.48
160.45
5,853.22
02.11.02
m2
24.50
126.04
3,087.98
02.11.03
p2
6.00
122.19
733.14
02.12
SALDO
MONTO
PINTURA
VALORIZACION N 002
Presupuesto
AVANCE ACUMULADO
02.06
MONTO
0.00%
0.00%
0.00%
0.00%
02.04.02
02.05.01
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
AVANCE ACTUAL
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Subpresupuesto
002 MODULO A
Fecha:
8/25/2010
Cliente
Costo al
5/31/2010
Lugar
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
02.12.01
m2
5,375.74
7.73
41,554.47
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
02.13
glb
1.00
1,500.00
1,500.00
02.13.02
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
02.13.04
m2
120.65
22.37
2,698.94
02.14
02.14.01
1.00
407.68
407.68
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
03.01.01.05
17.20
87.83
1,510.68
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
pza
1.00
33.15
33.15
03.01.03.02
pza
1.00
82.43
82.43
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
03.01.04.02
2.00
133.97
267.94
03.01.04.03
pza
1.00
55.24
55.24
03.01.04.04
1.00
20.65
20.65
03.01.04.05
2.00
27.26
54.52
0.00%
0.00%
0.00%
0.00%
0.00%
pto
3.00
157.57
472.71
0.00%
03.02
03.02.01
03.02.01.01
AVANCE ACUMULADO
03.01.03.01
03.01.04
MONTO
REDES DE DERIVACION
03.01.02.01
03.01.03
02.13.01
03.01.02
AVANCE ACTUAL
MONTO
VALORIZACION N 002
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
8/25/2010
SALDO
MONTO
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Cliente
Lugar
Item
03.02.02
Descripcin
5/31/2010
Costo al
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
AVANCE ACTUAL
MONTO
MONTO
AVANCE ACUMULADO
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.08
47.78
242.72
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03.02.03
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
03.02.04.04
2.00
26.29
52.58
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
pto
3.00
140.10
420.30
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%
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
03.03.02.03
13.71
54.40
745.82
04
04.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
0.00%
0.00%
0.00%
pto
22.00
124.82
2,746.04
0.00%
0.00%
0.00%
pto
2.00
116.53
233.06
0.00%
0.00%
0.00%
pto
29.00
162.37
4,708.73
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
REDES DE DISTRIBUCION
03.02.02.01
03.02.03.01
SALDO
MONTO
VALORIZACION N 002
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
8/25/2010
Cliente
Costo al
5/31/2010
Lugar
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Item
Descripcin
Und.
Metrado
Precio S/.
AVANCE ANTERIOR
Parcial S/.
04.07.01
115.00
13.66
1,570.90
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
04.08
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
04.08.03
1.00
152.03
152.03
04.08.04
1.00
214.95
214.95
7.00
117.18
820.26
04.09.02
2.00
186.82
373.64
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
04.10.03
pto
7.00
87.30
611.10
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0.00%
0.00%
0.00%
0.00%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14.00
122.73
1,718.22
04.11.02
11.00
173.23
1,905.53
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
04.12.01
87.15
144.65
12,606.25
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
12,911.00
04.12.03
3.00
859.51
COSTO DIRECTO
GASTOS GENERALES 10%
0%
2,578.53
SALDO
MONTO
ARTEFACTOS ELECTRICOS
04.11.01
04.12
AVANCE ACUMULADO
COMUNICACION Y SEALES
04.10.01
04.11
MONTO
CAJAS DE PASO
04.09.01
04.10
04.08.01
04.09
AVANCE ACTUAL
MONTO
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
904,525.97
9.37%
84,787.45
9.54%
86,335.69
18.92%
171,123.14
81.08%
90,452.60
9.37%
8,478.75
9.54%
8,633.57
18.92%
17,112.31
81.08%
VALORIZACION N 002
Presupuesto
Subpresupuesto
002 MODULO A
Fecha:
8/25/2010
Cliente
Costo al
5/31/2010
Lugar
Descripcin
UTILIDAD 2.79004%
Und.
Metrado
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
%
9.37%
MONTO
2,365.60
AVANCE ACTUAL
%
9.54%
MONTO
2,408.80
AVANCE ACUMULADO
%
18.92%
MONTO
4,774.40
SALDO
%
81.08%
================
SUB TOTAL
IGV 19%
==============
=============
9.37%
95,631.80
9.54%
97,378.06
18.92%
193,009.86
81.08%
193,840.89
9.37%
18,170.04
9.54%
18,501.83
18.92%
36,671.87
81.08%
================
PRESUPUESTO BASE
==============
1,020,215.20
1,214,056.09
==============
9.37%
113,801.84
==============
9.54%
115,879.89
=============
18.92%
229,681.73
81.08%
SALDO
MONTO
1,028.07
2,036.90
3,046.46
7,943.11
2,849.69
7,499.71
10,079.10
10,378.50
18,174.13
13,972.73
50,580.51
SALDO
MONTO
18,184.28
14,446.33
5,063.78
15,129.65
3,235.30
2,491.09
4,288.25
3,982.61
2,025.32
4,220.28
1,145.72
23,696.64
24,287.72
13,083.22
20,658.79
7,170.79
393.88
3,202.67
1,033.58
9,077.59
413.44
1,272.02
2,757.02
800.71
7,395.77
1,043.59
3,829.02
20,065.75
31,442.57
11,061.07
SALDO
MONTO
982.08
8,865.76
333.18
486.42
37,694.65
220.77
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
1,963.47
3,297.51
451.30
13,529.34
7,929.92
169.79
1,177.68
372.56
468.44
1,074.24
985.60
217.96
2,234.15
133.00
507.78
5,853.22
3,087.98
733.14
SALDO
MONTO
41,554.47
3,475.43
28,809.30
8,627.84
693.90
1,500.00
1,313.87
585.18
2,698.94
407.68
262.91
22.22
22.22
153.32
159.93
288.77
171.14
895.51
1,510.68
158.26
250.56
33.15
82.43
131.71
267.94
55.24
20.65
54.52
472.71
SALDO
MONTO
656.10
1,466.83
242.72
34.16
17.08
25.23
52.58
120.51
60.76
420.30
163.53
400.54
745.82
1,673.00
2,007.10
1,297.44
324.28
456.54
2,746.04
233.06
4,708.73
753.76
762.09
215.36
SALDO
MONTO
1,570.90
1,109.71
675.75
1,466.91
2,547.71
1,219.65
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
4,304.40
1,291.32
666.10
491.86
152.03
214.95
820.26
373.64
1,797.39
2,479.23
611.10
4,654.88
1,718.22
1,905.53
390.00
152.86
2,401.74
12,606.25
12,911.00
2,578.53
733,402.83
73,340.28
SALDO
MONTO
20,462.23
==============
827,205.34
157,169.02
==============
984,374.36
VALORIZACION N 001
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
01.01.01
01.01.01.01
01.01.02
Descripcin
Costo al
Und.
Metrado
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACTUAL
MONTO
AVANCE ACUMULADO
MONTO
MODULO A - ESTRUCTURAS
MOVIMIENTO DE TIERRAS
CORTE Y NIVELACION DE TERRENO
CORTE Y NIVELACION DE TERRENO MANUAL E=0.40 M
m2
185.97
2.75
511.42
100.00%
511.42
100.00%
511.42
100.00%
100.00%
0.00%
1,487.95
5,298.50
-
100.00%
100.00%
0.00%
1,487.95
5,298.50
-
EXCAVACIONES
01.01.02.01
m3
49.45
30.09
1,487.95
01.01.02.02
m3
338.13
15.67
5,298.50
01.01.02.03
m3
49.45
20.79
1,028.07
01.01.02.04
m2
185.97
4.44
825.71
01.01.02.05
m3
338.13
20.08
6,789.65
100.00%
70.00%
825.71
4,752.76
100.00%
70.00%
825.71
4,752.76
01.02
01.02.01
CONCRETO SIMPLE
CALZADURAS
01.02.01.01
m2
61.65
42.14
2,597.93
50.00%
1,298.97
50.00%
1,298.97
01.02.01.02
m3
24.66
191.12
4,713.02
50.00%
2,356.51
50.00%
2,356.51
m2
19.61
32.22
631.83
01.02.02
01.02.02.01
01.03
01.03.01
SOLADOS
CONCRETO PARA SOLADOS E=0.15 M. C:H 1:10
100.00%
631.83
100.00%
631.83
CONCRETO ARMADO
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
8,004.47
70.00%
5,603.13
70.00%
5,603.13
01.03.01.02
kg
2,208.07
4.40
9,715.51
01.03.01.03
m3
40.87
281.85
11,519.21
90.00%
50.00%
8,743.96
5,759.61
90.00%
50.00%
8,743.96
5,759.61
50.00%
50.00%
3,201.79
7,378.84
50.00%
50.00%
3,201.79
7,378.84
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
6,403.58
01.03.02.02
m3
52.36
281.85
14,757.67
01.03.03
COLUMNAS
01.03.03.01
m2
88.80
49.01
4,352.09
01.03.03.02
kg
6,420.56
4.40
28,250.46
01.03.03.03
m3
27.20
417.18
11,347.30
01.03.04
28,250.46
-
0.00%
100.00%
0.00%
28,250.46
-
PLACAS
01.03.04.01
m2
86.14
47.26
4,070.98
01.03.04.02
kg
2,820.14
4.40
12,408.62
01.03.04.03
m3
27.00
396.81
10,713.87
01.03.05
0.00%
100.00%
0.00%
0.00%
70.00%
0.00%
8,686.03
-
0.00%
70.00%
0.00%
8,686.03
-
MUROS
01.03.05.01
m2
314.50
40.06
12,598.87
01.03.05.02
kg
7,862.50
4.40
34,595.00
0.00%
0.00%
0.00%
0.00%
01.03.05.03
m3
47.17
385.29
18,174.13
0.00%
0.00%
01.03.06
VIGAS Y DINTELES
01.03.06.01
m2
255.07
54.78
13,972.73
0.00%
0.00%
01.03.06.02
kg
11,495.57
4.40
50,580.51
0.00%
0.00%
VALORIZACION N 001
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
01.03.06.03
01.03.07
Descripcin
CONCRETO PARA VIGA F`C= 210 KG/CM2
Costo al
Und.
m3
Metrado
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACUMULADO
MONTO
295.92
18,184.28
0.00%
0.00%
0.00%
0.00%
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
336.98
42.87
14,446.33
01.03.07.02
kg
1,150.86
4.40
5,063.78
01.03.07.03
m3
50.36
300.43
15,129.65
01.03.07.04
676.84
4.78
3,235.30
CISTERNA
01.03.08.01
m2
58.10
47.64
2,767.88
01.03.08.02
kg
545.13
4.40
2,398.57
01.03.08.03
m3
12.00
397.06
4,764.72
01.03.09
AVANCE ACTUAL
61.45
01.03.07.01
01.03.08
MONTO
TANQUE ELEVADO
01.03.09.01
m2
75.60
52.68
3,982.61
01.03.09.02
kg
460.30
4.40
2,025.32
0.00%
0.00%
0.00%
0.00%
01.03.09.03
m3
9.70
435.08
4,220.28
0.00%
0.00%
42.00
30.31
1,273.02
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%
01.03.10
01.03.10.01
02
02.01
02.01.01
m2
493.68
80.00
39,494.40
02.01.02
m2
580.65
49.21
28,573.79
02.01.03
m2
133.83
97.76
13,083.22
02.02
02.02.01
m2
1,074.30
19.23
20,658.79
02.02.02
m2
323.30
22.18
7,170.79
02.02.03
m2
13.70
28.75
393.88
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
3,202.67
02.02.05
m2
27.71
37.30
1,033.58
02.02.06
m2
351.30
25.84
9,077.59
02.02.07
32.00
12.92
413.44
0.00%
0.00%
0.00%
0.00%
0.00%
02.02.08
103.50
12.29
1,272.02
0.00%
0.00%
02.02.09
329.00
8.38
2,757.02
02.02.10
m2
33.70
23.76
800.71
0.00%
0.00%
0.00%
0.00%
02.03
PISOS Y PAVIMENTOS
0.00%
0.00%
0.00%
0.00%
20,065.75
0.00%
0.00%
0.00%
0.00%
89.45
31,442.57
0.00%
0.00%
146.04
11,061.07
0.00%
0.00%
02.03.01
m2
351.51
21.04
7,395.77
02.03.02
m2
33.47
31.18
1,043.59
02.03.03
m2
78.00
49.09
3,829.02
02.03.04
m2
55.20
363.51
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
02.03.06
m2
75.74
VALORIZACION N 001
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
Costo al
Und.
Metrado
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
333.18
486.42
0.00%
0.00%
104.27
37,694.65
0.00%
0.00%
12.13
220.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27.28
982.08
361.72
24.51
8,865.76
02.04.03
18.00
18.51
02.04.04
11.20
43.43
m2
361.51
m2
18.20
02.07
36.00
02.06.01
AVANCE ACUMULADO
0.00%
0.00%
0.00%
02.06
MONTO
0.00%
0.00%
0.00%
02.04.02
02.05.01
AVANCE ACTUAL
ZOCALOS Y CONTRAZOCALOS
02.04.01
02.05
MONTO
CIELORRASOS
FALSO CIELO RASO TIPO ARMSTRONG
CUBIERTAS
SOBRECARGA DE 25 MM CON FRAGUA CEMENTO
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
4,706.47
02.07.02
m2
32.50
307.79
10,003.18
02.07.03
638.40
86.86
55,451.42
02.07.04
17.40
102.10
1,776.54
02.07.05
CLOSET EN MELAMINE
1.65
661.43
1,091.36
0.00%
0.00%
0.00%
0.00%
0.00%
02.07.06
2.00
457.20
914.40
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
1,963.47
02.08.02
29.50
111.78
3,297.51
02.08.03
m2
6.50
69.43
451.30
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
13,529.34
02.09.02
m2
24.50
323.67
7,929.92
pza
1.00
169.79
169.79
24.00
49.07
1,177.68
0.00%
0.00%
0.00%
0.00%
02.10
CERRAJERIA
02.10.01
02.10.02
02.10.03
8.00
46.57
372.56
0.00%
0.00%
02.10.04
pza
2.00
234.22
468.44
02.10.05
pza
12.00
89.52
1,074.24
02.10.06
pza
20.00
49.28
985.60
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.10.07
02.10.08
02.10.09
02.10.10
TOPE DE PUERTAS
0.00%
0.00%
0.00%
0.00%
507.78
0.00%
0.00%
0.00%
0.00%
pza
4.00
54.49
217.96
5.00
446.83
2,234.15
pza
4.00
33.25
133.00
pza
18.00
28.21
02.11
02.11.01
m2
36.48
160.45
5,853.22
0.00%
0.00%
02.11.02
m2
24.50
126.04
3,087.98
0.00%
0.00%
02.11.03
p2
6.00
122.19
733.14
0.00%
0.00%
02.12
PINTURA
VALORIZACION N 001
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
Costo al
Und.
Metrado
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACTUAL
MONTO
AVANCE ACUMULADO
MONTO
02.12.01
m2
5,375.74
7.73
41,554.47
0.00%
0.00%
02.12.02
m2
379.00
9.17
3,475.43
02.12.03
m2
3,841.24
7.50
28,809.30
02.12.04
m2
1,088.00
7.93
8,627.84
02.12.05
m2
67.50
10.28
693.90
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.13
02.13.01
glb
1.00
1,500.00
1,500.00
0.00%
0.00%
02.13.02
48.50
27.09
1,313.87
02.13.03
18.00
32.51
585.18
02.13.04
m2
120.65
22.37
2,698.94
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
02.14
02.14.01
1.00
407.68
407.68
0.00%
0.00%
02.14.02
pza
1.00
262.91
262.91
02.14.03
1.00
22.22
22.22
02.14.04
1.00
22.22
22.22
02.14.05
4.00
38.33
153.32
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03
0.00%
0.00%
0.00%
0.00%
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
159.93
03.01.01.02
pto
1.00
288.77
288.77
03.01.01.03
pto
1.00
171.14
171.14
03.01.01.04
7.00
127.93
895.51
0.00%
0.00%
0.00%
0.00%
03.01.01.05
17.20
87.83
1,510.68
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
158.26
03.01.02.02
2.00
125.28
250.56
03.01.03
03.01.03.01
pza
1.00
33.15
33.15
0.00%
0.00%
03.01.03.02
pza
1.00
82.43
82.43
0.00%
0.00%
03.01.04
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
131.71
0.00%
0.00%
03.01.04.02
2.00
133.97
267.94
0.00%
0.00%
03.01.04.03
pza
1.00
55.24
55.24
0.00%
0.00%
03.01.04.04
1.00
20.65
20.65
0.00%
0.00%
03.01.04.05
2.00
27.26
54.52
0.00%
0.00%
pto
3.00
157.57
472.71
0.00%
0.00%
03.02
03.02.01
03.02.01.01
VALORIZACION N 001
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
03.02.02
Descripcin
Costo al
Und.
Metrado
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACTUAL
MONTO
AVANCE ACUMULADO
MONTO
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
656.10
03.02.02.02
13.71
106.99
1,466.83
0.00%
0.00%
0.00%
0.00%
5.08
47.78
242.72
0.00%
0.00%
0.00%
0.00%
0.00%
03.02.03
03.02.03.01
03.02.04
RED DE ALIMENTACION
TUBERIA DE PVC CLASE 10 SP 1/2"
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
34.16
03.02.04.02
1.00
17.08
17.08
03.02.04.03
1.00
25.23
25.23
0.00%
0.00%
0.00%
03.02.04.04
2.00
26.29
52.58
0.00%
0.00%
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
60.76
0.00%
0.00%
0.00%
0.00%
pto
3.00
140.10
420.30
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
03.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
5.08
32.19
163.53
03.03.02.02
8.84
45.31
400.54
03.03.02.03
13.71
54.40
745.82
04
04.01
04.01.01
m3
55.60
30.09
1,673.00
04.01.02
m3
50.04
40.11
2,007.10
04.01.03
m3
12.00
108.12
1,297.44
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
324.28
0.00%
0.00%
0.00%
0.00%
2.00
228.27
456.54
0.00%
0.00%
pto
22.00
124.82
2,746.04
0.00%
0.00%
pto
2.00
116.53
233.06
0.00%
0.00%
pto
29.00
162.37
4,708.73
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
04.05
04.05.01
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
753.76
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4
pto
7.00
108.87
762.09
04.06.03
pto
2.00
107.68
215.36
04.07
VALORIZACION N 001
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
Costo al
Und.
Metrado
5/31/2010
Precio S/.
AVANCE ANTERIOR
Parcial S/.
MONTO
AVANCE ACTUAL
MONTO
AVANCE ACUMULADO
MONTO
04.07.01
115.00
13.66
1,570.90
0.00%
0.00%
04.07.02
191.00
5.81
1,109.71
04.07.03
159.00
4.25
675.75
04.07.04
81.00
18.11
1,466.91
04.07.05
437.00
5.83
2,547.71
04.07.06
519.00
2.35
1,219.65
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.07.07
417.00
4.06
1,693.02
04.07.08
65.00
3.65
237.25
04.07.09
38.00
5.98
227.24
04.07.10
20.00
19.10
382.00
04.07.11
70.00
15.12
1,058.40
04.07.12
15.00
215.22
3,228.30
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.07.13
20.00
215.22
4,304.40
04.07.14
6.00
215.22
1,291.32
0.00%
0.00%
0.00%
0.00%
04.08
04.08.01
1.00
666.10
666.10
04.08.02
2.00
245.93
491.86
0.00%
0.00%
0.00%
0.00%
04.08.03
1.00
152.03
152.03
0.00%
0.00%
04.08.04
1.00
214.95
214.95
0.00%
0.00%
7.00
117.18
820.26
0.00%
0.00%
04.09
04.09.01
CAJAS DE PASO
CAJA DE FIERRO GALVANIZADO 100 X 100 X 30 mm INCLUYE TAPA
04.09.02
04.10
2.00
186.82
373.64
0.00%
0.00%
COMUNICACION Y SEALES
04.10.01
pto
9.00
199.71
1,797.39
04.10.02
pto
13.00
190.71
2,479.23
0.00%
0.00%
0.00%
0.00%
04.10.03
pto
7.00
87.30
611.10
0.00%
0.00%
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
4,654.88
0.00%
0.00%
04.11
ARTEFACTOS ELECTRICOS
04.11.01
14.00
122.73
1,718.22
0.00%
0.00%
04.11.02
11.00
173.23
1,905.53
0.00%
0.00%
04.11.03
2.00
195.00
390.00
04.11.04
2.00
76.43
152.86
04.11.05
11.00
218.34
2,401.74
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
04.12
04.12.01
87.15
144.65
12,606.25
0.00%
0.00%
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 2
5.00
2,582.20
12,911.00
0.00%
0.00%
04.12.03
3.00
859.51
2,578.53
0.00%
0.00%
COSTO DIRECTO
GASTOS GENERALES 10%
904,525.97
9.37%
84,787.45
9.37%
84,787.45
90,452.60
9.37%
8,478.75
9.37%
8,478.75
VALORIZACION N 001
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
UTILIDAD 2.79004%
Costo al
Und.
Metrado
5/31/2010
Precio S/.
Parcial S/.
25,236.64
AVANCE ANTERIOR
MONTO
AVANCE ACTUAL
%
9.37%
================
SUB TOTAL
IGV 19%
2,365.60
AVANCE ACUMULADO
%
9.37%
==============
9.37%
95,631.80
9.37%
193,840.89
9.37%
18,170.04
9.37%
1,214,056.09
==============
9.37%
113,801.84
MONTO
2,365.60
=============
1,020,215.20
================
PRESUPUESTO BASE
MONTO
95,631.80
18,170.04
=============
9.37%
113,801.84
SALDO
0.00%
MONTO
0.00%
0.00%
100.00%
1,028.07
0.00%
30.00%
2,036.90
50.00%
1,298.97
50.00%
2,356.51
0.00%
30.00%
2,401.34
10.00%
50.00%
971.55
5,759.61
3,201.79
7,378.84
50.00%
50.00%
100.00%
0.00%
100.00%
4,352.09
11,347.30
100.00%
30.00%
100.00%
4,070.98
3,722.59
10,713.87
100.00%
100.00%
12,598.87
34,595.00
100.00%
18,174.13
100.00%
13,972.73
100.00%
50,580.51
SALDO
MONTO
100.00%
18,184.28
100.00%
100.00%
100.00%
100.00%
14,446.33
5,063.78
15,129.65
3,235.30
100.00%
100.00%
100.00%
2,767.88
2,398.57
4,764.72
100.00%
100.00%
3,982.61
2,025.32
100.00%
4,220.28
100.00%
1,273.02
100.00%
100.00%
100.00%
39,494.40
28,573.79
13,083.22
100.00%
100.00%
20,658.79
7,170.79
100.00%
100.00%
100.00%
100.00%
100.00%
393.88
3,202.67
1,033.58
9,077.59
413.44
100.00%
1,272.02
100.00%
100.00%
2,757.02
800.71
100.00%
100.00%
7,395.77
1,043.59
100.00%
100.00%
3,829.02
20,065.75
100.00%
31,442.57
100.00%
11,061.07
SALDO
MONTO
100.00%
100.00%
100.00%
982.08
8,865.76
333.18
100.00%
100.00%
486.42
37,694.65
100.00%
220.77
100.00%
100.00%
100.00%
100.00%
100.00%
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
100.00%
914.40
100.00%
100.00%
100.00%
1,963.47
3,297.51
451.30
100.00%
100.00%
13,529.34
7,929.92
100.00%
100.00%
169.79
1,177.68
100.00%
372.56
100.00%
100.00%
100.00%
468.44
1,074.24
985.60
100.00%
100.00%
217.96
2,234.15
100.00%
100.00%
133.00
507.78
100.00%
5,853.22
100.00%
3,087.98
100.00%
733.14
SALDO
MONTO
100.00%
41,554.47
100.00%
100.00%
100.00%
100.00%
3,475.43
28,809.30
8,627.84
693.90
100.00%
1,500.00
100.00%
100.00%
100.00%
1,313.87
585.18
2,698.94
100.00%
407.68
100.00%
100.00%
100.00%
100.00%
262.91
22.22
22.22
153.32
100.00%
100.00%
100.00%
100.00%
159.93
288.77
171.14
895.51
100.00%
1,510.68
100.00%
100.00%
158.26
250.56
100.00%
33.15
100.00%
82.43
100.00%
131.71
100.00%
267.94
100.00%
55.24
100.00%
20.65
100.00%
54.52
100.00%
472.71
SALDO
MONTO
100.00%
100.00%
656.10
1,466.83
100.00%
242.72
100.00%
100.00%
100.00%
34.16
17.08
25.23
100.00%
52.58
100.00%
100.00%
120.51
60.76
100.00%
420.30
100.00%
100.00%
100.00%
163.53
400.54
745.82
100.00%
100.00%
1,673.00
2,007.10
100.00%
100.00%
1,297.44
324.28
100.00%
456.54
100.00%
2,746.04
100.00%
233.06
100.00%
4,708.73
100.00%
100.00%
100.00%
753.76
762.09
215.36
SALDO
MONTO
100.00%
1,570.90
100.00%
100.00%
100.00%
100.00%
100.00%
1,109.71
675.75
1,466.91
2,547.71
1,219.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
100.00%
100.00%
4,304.40
1,291.32
100.00%
100.00%
666.10
491.86
100.00%
152.03
100.00%
214.95
100.00%
820.26
100.00%
373.64
100.00%
100.00%
1,797.39
2,479.23
100.00%
611.10
100.00%
4,654.88
100.00%
1,718.22
100.00%
1,905.53
100.00%
100.00%
100.00%
390.00
152.86
2,401.74
100.00%
12,606.25
100.00%
12,911.00
100.00%
2,578.53
90.63%
819,738.52
90.63%
81,973.85
SALDO
%
90.63%
======
MONTO
22,871.03
==============
90.63%
90.63%
======
924,583.40
175,670.85
==============
90.63%
1,100,254.25
S10
Presupuesto
Presupuesto
Subpresupuesto
002 MODULO A
Cliente
Lugar
Descripcin
01
MODULO A - ESTRUCTURAS
01.01
MOVIMIENTO DE TIERRAS
01.01.01
01.01.01.01
01.01.02
EXCAVACIONES
01.01.02.01
01.01.02.02
01.01.02.03
Costo al
Und.
m2
Metrado
Precio S/.
185.97
2.75
m3
49.45
30.09
m3
338.13
15.67
m3
49.45
20.79
01.01.02.04
m2
185.97
4.44
01.01.02.05
m3
338.13
20.08
01.02
CONCRETO SIMPLE
01.02.01
CALZADURAS
01.02.01.01
m2
61.65
42.14
01.02.01.02
m3
24.66
191.12
01.02.02
SOLADOS
01.02.02.01
m2
19.61
32.22
01.03
CONCRETO ARMADO
01.03.01
VIGAS DE CIMENTACION
01.03.01.01
m2
168.02
47.64
01.03.01.02
kg
2,208.07
4.40
01.03.01.03
m3
40.87
281.85
01.03.02
LOSAS DE CIMENTACION
01.03.02.01
kg
1,455.36
4.40
01.03.02.02
m3
52.36
281.85
01.03.03
COLUMNAS
01.03.03.01
m2
88.80
49.01
01.03.03.02
kg
6,420.56
4.40
01.03.03.03
m3
27.20
417.18
01.03.04
PLACAS
01.03.04.01
m2
86.14
47.26
01.03.04.02
kg
2,820.14
4.40
01.03.04.03
m3
27.00
396.81
01.03.05
MUROS
01.03.05.01
m2
314.50
40.06
01.03.05.02
kg
7,862.50
4.40
01.03.05.03
m3
47.17
385.29
01.03.06
VIGAS Y DINTELES
01.03.06.01
m2
255.07
54.78
01.03.06.02
kg
11,495.57
4.40
01.03.06.03
m3
61.45
295.92
01.03.07
01.03.07.01
m2
336.98
42.87
01.03.07.02
kg
1,150.86
4.40
01.03.07.03
m3
50.36
300.43
01.03.07.04
01.03.08
CISTERNA
01.03.08.01
01.03.08.02
01.03.08.03
01.03.09
TANQUE ELEVADO
01.03.09.01
01.03.09.02
01.03.09.03
01.03.10
01.03.10.01
02
MODULO A - ARQUITECTURA
02.01
ALBAILERIA
02.01.01
02.01.02
676.84
4.78
m2
58.10
47.64
kg
545.13
4.40
m3
12.00
397.06
m2
75.60
52.68
kg
460.30
4.40
m3
9.70
435.08
42.00
30.31
m2
493.68
80.00
m2
580.65
49.21
02.01.03
m2
133.83
97.76
02.02
02.02.01
m2
1,074.30
19.23
02.02.02
m2
323.30
22.18
02.02.03
m2
13.70
28.75
02.02.04
TARRAJEO EN ASCENSOR
m2
120.81
26.51
02.02.05
m2
27.71
37.30
02.02.06
m2
351.30
25.84
02.02.07
32.00
12.92
02.02.08
103.50
12.29
02.02.09
329.00
8.38
02.02.10
m2
33.70
23.76
02.03
PISOS Y PAVIMENTOS
02.03.01
m2
351.51
21.04
02.03.02
m2
33.47
31.18
02.03.03
m2
78.00
49.09
02.03.04
m2
55.20
363.51
02.03.05
PISO DE PORCELANATO DE 60 X 60
m2
351.51
89.45
02.03.06
m2
75.74
146.04
02.04
ZOCALOS Y CONTRAZOCALOS
02.04.01
36.00
27.28
02.04.02
361.72
24.51
02.04.03
18.00
18.51
02.04.04
11.20
43.43
02.05
CIELORRASOS
02.05.01
m2
361.51
104.27
02.06
CUBIERTAS
02.06.01
m2
18.20
12.13
02.07
CARPINTERIA DE MADERA
02.07.01
m2
5.80
811.46
02.07.02
m2
32.50
307.79
02.07.03
638.40
86.86
02.07.04
17.40
102.10
02.07.05
CLOSET EN MELAMINE
1.65
661.43
02.07.06
2.00
457.20
02.08
CARPINTERIA METALICA
02.08.01
BARANDA DE ESCALERA
19.40
101.21
02.08.02
29.50
111.78
02.08.03
m2
6.50
69.43
02.09
CARPINTERIA DE ALUMINIO
02.09.01
MAMPARAS DE ALUMINIO
m2
36.48
370.87
02.09.02
m2
24.50
323.67
02.10
CERRAJERIA
02.10.01
pza
1.00
169.79
02.10.02
24.00
49.07
02.10.03
8.00
46.57
02.10.04
pza
2.00
234.22
02.10.05
pza
12.00
89.52
02.10.06
pza
20.00
49.28
02.10.07
pza
4.00
54.49
02.10.08
BARRA ANTIPANICO AD 7300 O SIMILAR, DE SOBREPONER Y PLACA CON MANILLA Y CILINDRO EXTE
5.00
446.83
02.10.09
pza
4.00
33.25
02.10.10
TOPE DE PUERTAS
pza
18.00
28.21
02.11
02.11.01
m2
36.48
160.45
02.11.02
m2
24.50
126.04
02.11.03
p2
6.00
122.19
02.12
PINTURA
02.12.01
m2
5,375.74
7.73
02.12.02
m2
379.00
9.17
02.12.03
m2
3,841.24
7.50
02.12.04
m2
1,088.00
7.93
02.12.05
m2
67.50
10.28
02.13
02.13.01
glb
1.00
1,500.00
02.13.02
48.50
27.09
02.13.03
18.00
32.51
02.13.04
m2
120.65
22.37
02.14
02.14.01
1.00
407.68
02.14.02
pza
1.00
262.91
02.14.03
1.00
22.22
02.14.04
1.00
22.22
02.14.05
4.00
38.33
03
03.01
03.01.01
03.01.01.01
pto
1.00
159.93
03.01.01.02
pto
1.00
288.77
03.01.01.03
pto
1.00
171.14
03.01.01.04
7.00
127.93
03.01.01.05
17.20
87.83
03.01.02
REDES DE DERIVACION
03.01.02.01
2.88
54.95
03.01.02.02
2.00
125.28
03.01.03
03.01.03.01
pza
1.00
33.15
03.01.03.02
pza
1.00
82.43
03.01.04
ADITAMENTOS VARIOS
03.01.04.01
1.00
131.71
03.01.04.02
2.00
133.97
03.01.04.03
pza
1.00
55.24
03.01.04.04
1.00
20.65
03.01.04.05
2.00
27.26
03.02
03.02.01
03.02.01.01
pto
3.00
157.57
03.02.02
REDES DE DISTRIBUCION
03.02.02.01
8.84
74.22
03.02.02.02
13.71
106.99
03.02.03
RED DE ALIMENTACION
03.02.03.01
5.08
47.78
03.02.04
ACCESORIOS DE REDES
03.02.04.01
2.00
17.08
03.02.04.02
1.00
17.08
03.02.04.03
1.00
25.23
03.02.04.04
2.00
26.29
03.02.05
LLAVES Y VALVULAS
03.02.05.01
1.00
120.51
03.02.05.02
LLAVE DE RIEGO
1.00
60.76
03.03
03.03.01
03.03.01.01
pto
3.00
140.10
03.03.02
03.03.02.01
5.08
32.19
03.03.02.02
8.84
45.31
03.03.02.03
13.71
54.40
04
04.01
MOVIMIENTO DE TIERRAS
04.01.01
m3
55.60
30.09
04.01.02
m3
50.04
40.11
04.01.03
m3
12.00
108.12
04.01.04
ELIMINACION DE DESMONTE
m3
11.00
29.48
04.02
04.02.01
2.00
228.27
04.03
04.03.01
SALIDA DE TECHO CON CABLE AWG TW 2.5 mm (14) + D PVC SAP 19 mm (3/4)
pto
22.00
124.82
04.04
04.04.01
SALIDA DE PARED CON CABLE AWG TW 4.0 mm (12) + D PVC SAP 19 mm (3/4)
pto
2.00
116.53
04.05
04.05.01
pto
29.00
162.37
04.06
04.06.01
SALIDA DE INTERRUPTOR SIMPLE CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
107.68
04.06.02
SALIDA DE INTERRUPTOR DE CONMUTACION CON TUBO PVC SAP DE 3/4", CABLE THW 4 MM
pto
7.00
108.87
04.06.03
pto
2.00
107.68
04.07
04.07.01
115.00
13.66
04.07.02
191.00
5.81
04.07.03
159.00
4.25
04.07.04
81.00
18.11
04.07.05
437.00
5.83
04.07.06
519.00
2.35
04.07.07
417.00
4.06
04.07.08
65.00
3.65
04.07.09
38.00
5.98
04.07.10
20.00
19.10
04.07.11
70.00
15.12
04.07.12
15.00
215.22
04.07.13
20.00
215.22
04.07.14
6.00
215.22
04.08
04.08.01
1.00
666.10
04.08.02
2.00
245.93
04.08.03
1.00
152.03
04.08.04
1.00
214.95
04.09
CAJAS DE PASO
04.09.01
7.00
117.18
04.09.02
2.00
186.82
04.10
COMUNICACION Y SEALES
04.10.01
pto
9.00
199.71
04.10.02
pto
13.00
190.71
04.10.03
pto
7.00
87.30
04.10.04
POZO A TIERRA
pto
4.00
1,163.72
04.11
ARTEFACTOS ELECTRICOS
04.11.01
14.00
122.73
04.11.02
11.00
173.23
04.11.03
2.00
195.00
04.11.04
2.00
76.43
04.11.05
11.00
218.34
04.12
04.12.01
87.15
144.65
04.12.02
MINI SPLIT DECORATIVO 24000 BTU/HR COLD POINT FRIO - CALOR C/CONTROL REMOTO 220 V
5.00
2,582.20
04.12.03
3.00
859.51
COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDAD 2.79004%
SUB TOTAL
IGV
PRESUPUESTO BASE
SON :
Pgina
01/08/2009
Parcial S/.
Total S/.
352,840.82
15,941.30
511.42
511.42
15,429.88
1,487.95
5,298.50
1,028.07
825.71
6,789.65
7,942.78
7,310.95
2,597.93
4,713.02
631.83
631.83
328,956.74
29,239.19
8,004.47
9,715.51
11,519.21
21,161.25
6,403.58
14,757.67
43,949.85
4,352.09
28,250.46
11,347.30
27,193.47
4,070.98
12,408.62
10,713.87
65,368.00
12,598.87
34,595.00
18,174.13
82,737.52
13,972.73
50,580.51
18,184.28
37,875.06
14,446.33
5,063.78
15,129.65
3,235.30
9,931.17
2,767.88
2,398.57
4,764.72
10,228.21
3,982.61
2,025.32
4,220.28
1,273.02
1,273.02
459,610.26
81,151.41
39,494.40
28,573.79
13,083.22
46,780.49
20,658.79
7,170.79
393.88
3,202.67
1,033.58
9,077.59
413.44
1,272.02
2,757.02
800.71
74,837.77
7,395.77
1,043.59
3,829.02
20,065.75
31,442.57
11,061.07
10,667.44
982.08
8,865.76
333.18
486.42
37,694.65
37,694.65
220.77
220.77
73,943.37
4,706.47
10,003.18
55,451.42
1,776.54
1,091.36
914.40
5,712.28
1,963.47
3,297.51
451.30
21,459.26
13,529.34
7,929.92
7,341.20
169.79
1,177.68
372.56
468.44
1,074.24
985.60
217.96
2,234.15
133.00
507.78
9,674.34
5,853.22
3,087.98
733.14
83,160.94
41,554.47
3,475.43
28,809.30
8,627.84
693.90
6,097.99
1,500.00
1,313.87
585.18
2,698.94
868.35
407.68
262.91
22.22
22.22
153.32
8,959.36
4,080.49
3,026.03
159.93
288.77
171.14
895.51
1,510.68
408.82
158.26
250.56
115.58
33.15
82.43
530.06
131.71
267.94
55.24
20.65
54.52
3,148.68
472.71
472.71
2,122.93
656.10
1,466.83
242.72
242.72
129.05
34.16
17.08
25.23
52.58
181.27
120.51
60.76
1,730.19
420.30
420.30
1,309.89
163.53
400.54
745.82
83,115.53
5,301.82
1,673.00
2,007.10
1,297.44
324.28
456.54
456.54
2,746.04
2,746.04
233.06
233.06
4,708.73
4,708.73
1,731.21
753.76
762.09
215.36
21,012.56
1,570.90
1,109.71
675.75
1,466.91
2,547.71
1,219.65
1,693.02
237.25
227.24
382.00
1,058.40
3,228.30
4,304.40
1,291.32
1,524.94
666.10
491.86
152.03
214.95
1,193.90
820.26
373.64
9,542.60
1,797.39
2,479.23
611.10
4,654.88
6,568.35
1,718.22
1,905.53
390.00
152.86
2,401.74
28,095.78
12,606.25
12,911.00
2,578.53
904,525.97
90,452.60
25,236.64
=============
1,020,215.21
193,840.89
=============
1,214,056.10
31/05/2010 12:44:37