Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Depart.
Item
01.00.00
01.01.00
01.02.00
01.03.00
01.04.00
Descripcin
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.6
MOVILIZACIN Y DESMOVILIZACIN
CAMPAMENTO
TRAZO Y REPLANTEO
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.06.00
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
RELLENO CON MATERIAL PROPIO
PERFILADO Y COMPACTADO DE SUBRASANTE
M3
M3
M3
M3
M2
29,585.30
1,161.90
472.00
16,348.40
43,868.00
03.00.00
03.01.00
03.01.01
03.01.02
03.01.03
03.01.04
03.01.05
PAVIMENTOS (E=0.20M)
AFIRMADO
EXTRACCIN
ZARANDEO
CARGUIO
TRANSPORTE
CONFORMACIN DE TERRAPLEN
M3
M3
M3
M3
M2
10,906.32
10,906.32
10,906.32
10,906.32
45,443.00
03.02.00
03.02.01
03.02.02
03.02.03
03.02.04
MATERIAL GRUESO
EXTRACCIN
CARGUIO
TRANSPORTE
CONFORMACIN DE TERRAPLEN
M3
M3
M3
M2
1,332.48
1,332.48
1,332.48
5,552.00
M2
33.00
M3
M3
18.56
18.56
M3
8.59
Obra
Tramo I
Cliente
04.01.04 EMBOQUILLADO
Unidad
UND
GLB
GLB
KM
Metrado
1.00
1.00
1.00
10.97
M3
10.12
M3
M2
6.30
5.75
15.50
04.02.00 ALCANTARILLAS
04.02.01 OBRAS PRELIMINARES
04.02.01.1TRAZO Y REPLANTEO
M2
217.80
M3
M3
M3
205.92
257.40
32.18
04.02.03 EMBOQUILLADO
04.02.03.1EMBOQUILLADO DE PIEDRA C/CONC. F'c=140k
M3
18.65
M2
M3
M2
9.24
14.85
99.00
04.02.06 PINTURA
04.02.06.1PINTURA PARA PARAPETOS
M2
165.00
73.92
04.03.00
04.03.01
04.03.02
04.03.03
CUNETAS
CONFORMACIN DE CUNETA EN MATERIAL SUEL
CONFORMACIN DE CUNETA EN ROCA SUELTA
CONFORMACIN DE CUNETA EN ROCA FIJA
05.00.00
05.01.00
05.02.00
05.03.00
SEALIZACIN
SEALES PREVENTIVAS
SEALES INFORMATIVAS
HITOS KILOMETRICOS
UND
UND
UND
24.00
3.00
10.00
06.00.00
06.01.00
06.01.01
06.01.02
06.01.03
06.02.03
IMPACTO AMBIENTAL
PROGRAMA DE ABANDONO
RESTAURACION DE CAMPAMENTOS
ACONDICIONAMIENTO DE CANTERAS
ACONDICIONAMIENTO DE BOTADEROS
PROGRAMA DE REVEGETACION
HA
GLB
GLB
HA
0.60
1.00
1.00
0.80
GLB
1.00
07.00.00 0TR0S
07.01.00 FLETE DE TRANSPORTE
COSTO DIRECTO
M
M
M
15,052.82
591.17
240.15
HUYABAMBA-PUENTE ROJO
9/15/2011
CHIGUIRIP - LAJAS - CHOTA
Precio
Parcial
Subtotal
622.00
17,144.76
3,000.00
251.95
622.00
17,144.76
3,000.00
2,763.89
23,530.65
4.44
16.25
32.09
6.18
1.51
131,358.73
18,880.88
15,146.48
101,033.11
66,240.68
332,659.88
4.95
2.86
2.36
11.35
1.98
53,986.28
31,192.08
25,738.92
123,786.73
89,977.14
324,681.15
4.95
2.36
11.35
1.98
6,595.78
3,144.65
15,123.65
10,992.96
35,857.04
1.52
50.16
50.16
38.39
18.83
712.52
349.48
1,062.00
80.04
687.54
687.54
200.51
2,029.16
2,029.16
445.34
67.56
2,805.64
388.47
3,194.11
11.80
182.90
182.90
1.52
331.06
331.06
38.39
16.77
80.04
7,905.27
4,316.60
2,575.69
14,797.55
200.51
3,739.51
3,739.51
349.71
349.71
67.56
3,231.32
5,193.19
6,688.44
15,112.95
333.09
54,959.85
54,959.85
7.85
580.27
580.27
1.32
9.91
18.68
19,869.72
5,858.49
4,486.00
30,214.22
350.00
350.00
144.00
8,400.00
1,050.00
1,440.00
10,890.00
3,000.00
1,255.86
1,255.86
3,000.00
1,800.00
1,255.86
1,255.86
2,400.00
6,711.72
7,537.06
7,537.06
7,537.06
868808.79
CRONOGRAMA DE DESEMBOLSOS
0BRA:
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
IGV
ESTUDIOS DEFINITIVOS
SUPERVISION
PRESUPUESTO TOTAL DE OBRA
MES 1
289051.11
25824.89
17343.07
59799.43
69334.05
11760.55
473113.10
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
377267.84
33706.50
22636.07
78049.87
203111.85
18146.76
12186.71
42020.16
183348.01
16380.99
11000.88
37931.38
173783.25
15526.44
10426.99
35952.60
173783.25
15526.44
10426.99
35952.60
214269.08
19143.59
12856.14
44328.39
15349.81
8263.96
7459.84
7070.68
7070.68
8717.92
CRONOGRAMA DE DESEMBOLSOS
0BRA:
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
IGV
VALOR REFERENCIAL
MES 1
289051.11
25824.89
17343.07
59799.43
392018.50
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
377267.84
203111.85
183348.01
173783.25
173783.25
214269.08
33706.50
18146.76
16380.99
15526.44
15526.44
19143.59
22636.07
12186.71
11000.88
10426.99
10426.99
12856.14
78049.87
42020.16
37931.38
35952.60
35952.60
44328.39
511660.28 275465.48 248661.25 235689.28 235689.28 290597.20
ESTUDIOS DEFINITIVOS
SUPERVISION
GASTOS INDIRECTOS
69334.05
11760.55
81094.60
473113.10
15349.81
15349.81
8263.96
8263.96
7459.84
7459.84
7070.68
7070.68
7070.68
7070.68
8717.92
8717.92
PUENTE ROJO
MES 8
Total
S/.
3640.61
1704093.33
152250.00
102245.60
352546.01
69334.05
69334.05
124994.27
2449803.03
89478.96
7994.38
5368.74
18511.57
PUENTE ROJO
MES 8
89478.96
7994.38
5368.74
18511.57
121353.66
Total
S/.
1704093.33
152250.00
102245.60
352546.01
2311134.94
3640.61
3640.61
69334.05
69334.05
138668.10
124994.27
2449803.03
Partidas
MES 1
MES 2
MES 3
MES 4
MES 5
TRAMO I
1.00.00 OBRAS PRELIMINARES
1.01.00 CARTEL DE IDENTIFICACION DE LA OBRA
13299.94
622.00
8572.38
1.03.00 CAMPAMENTO
3000.00
1105.56
2.00.00MOVIMIENTO DE TIERRAS
2.01.00 CORTE EN MATERIAL SUELTO
115813.38
65679.37
1105.56
1105.56
216846.50
65679.37
9440.44
9440.44
7573.24
7573.24
0.00
0.00
0.00
0.00
72107.64
0.00
0.00
552.78
101033.11
3.00.00 PAVIMENTOS
0.00
8572.38
9125.16
33120.34
144215.27
33120.34
144215.27
AFIRMADO
3.02.00 EXTRACCIN
21594.51
21594.51
10797.26
3.03.00 ZARANDEO
12476.83
12476.83
6238.42
3.04.00 CARGUIO
10295.57
10295.57
5147.78
3.05.00 TRANSPORTE
49514.69
49514.69
24757.35
35990.86
35990.86
17995.43
AFIRMADO
3.02.00 EXTRACCIN
2638.31
2638.31
1319.16
3.04.00 CARGUIO
1257.86
1257.86
628.93
3.05.00 TRANSPORTE
6049.46
6049.46
3024.73
4397.18
4397.18
2198.59
Partidas
4.00
4.01
BADEN
MES 1
MES 2
MES 3
MES 4
MES 5
0.00
7205.88
0.00
0.00
0.00
0.00
50.16
712.52
349.48
687.54
2029.16
2805.64
388.47
182.90
0.00
0.00
89521.20
331.06
7905.27
4316.60
2575.69
4,02,03 EMBOQUILLADO
4,2,03,1 EMBOQUILLADO DE PIEDRA C/CONC. F'c=140kg/cm2+70% P
3739.51
CONCRETO SIMPLE
3231.32
5193.19
6688.44
4,02,05 ALCANTARILLAS
4,2,05,1 ALCANTARILLA TMC 24"
54959.85
4,02,06 PINTURA
4,2,05,2 PINTURA PARA PARAPETOS
580.27
Partidas
MES 1
MES 2
MES 3
12085.69
7947.89
6042.84
3973.94
2343.40
2343.40
1171.70
1794.40
1794.40
897.20
CUNETAS
5.00.00 SEALIZACIN
0.00
0.00
10890.00
8400.00
1050.00
1440.00
6711.72
1800.00
1255.86
1255.86
2400.00
7.00.00 0TR0S
7.01.01 FLETE DE TRANSPORTE
MES 5
4.04.00
MES 4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3014.82
3014.82
3014.82
3014.82
1507.41
1507.41
0.00
0.00
288429.11
377267.84
203111.85
0.00
0.00
Partidas
MES 1
MES 2
MES 3
MES 4
MES 5
TRAMO II
1.00.00 OBRAS PRELIMINARES
1.01.00 CARTEL DE IDENTIFICACION DE LA OBRA
622.00
622.00
0.00
0.00
10297.93
6564.76
1.03.00 CAMPAMENTO
3000.00
733.17
2.00.00MOVIMIENTO DE TIERRAS
0.00
0.00
0.00
38033.79
733.17
733.17
38033.79
2884.18
2884.18
10364.74
10364.74
1216.77
1216.77
1631.15
1631.15
21936.95
21936.95
3.00.00 PAVIMENTOS
0.00
0.00
0.00
106477.39
106477.39
AFIRMADO
3.02.00 EXTRACCIN
17704.50
17704.50
3.03.00 ZARANDEO
10229.27
10229.27
8440.94
8440.94
3.05.00 TRANSPORTE
40595.18
40595.18
29507.50
29507.50
3.04.00 CARGUIO
Partidas
MES 1
MES 2
MES 3
MES 4
MES 5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,02,05 ALCANTARILLAS
4,2,05,1 ALCANTARILLA TMC 24"
4,02,06 PINTURA
4,2,05,2 PINTURA PARA PARAPETOS
N
4.03.00
Partidas
MES 1
MES 3
0.00
0.00
MES 4
MES 5
CUNETAS
MES 2
26915.86
2926.09
26915.86
2926.09
21573.38
21573.38
2416.40
2416.40
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
1623.03
1623.03
1623.03
1623.03
622.00
0.00
0.00
183348.01
173783.25
289051.11
25824.89
17343.07
377267.84
33706.50
22636.07
203111.85
18146.76
12186.71
183348.01
16380.99
11000.88
173783.25
15526.44
10426.99
332219.07
433610.41
233445.32
210729.87
199736.68
IGV
SUBTOTAL B
ELABORACION DE EXPEDIENTE
SUPERVION DE OBRA
PRESUPUESTO TOTAL
AVANCE DE OBRA (%)
59799.43
78049.87
42020.16
37931.38
35952.60
392018.50
511660.28
275465.48
248661.25
235689.28
11760.55
15349.81
8263.96
7459.84
7070.68
16.96%
22.14%
11.92%
10.76%
10.20%
L ARENAL-CHUYABAMBA-PUENTE ROJO
TIEMPO DE EJECUCION : 240 DIAS
MES 6
MES 7
MES 8
Total
S/.
TRAMO I
0.00
0.00
0.00
23530.65
622.00
17144.76
3000.00
2763.89
0.00
0.00
0.00
332659.88
131358.73
18880.88
15146.48
101033.11
66240.68
0.00
0.00
0.00
360538.18
53986.28
31192.08
25738.92
123786.73
89977.14
6595.78
3144.65
15123.65
10992.96
MES 6
MES 7
MES 8
0.00
0.00
Total
S/.
7205.88
50.16
712.52
349.48
687.54
2029.16
2805.64
388.47
182.90
0.00
0.00
0.00
89521.20
331.06
7905.27
4316.60
2575.69
3739.51
3231.32
5193.19
6688.44
54959.85
580.27
MES 6
MES 7
MES 8
0.00
0.00
Total
S/.
30214.22
19869.72
5858.49
4486.00
10890.00
8400.00
1050.00
1440.00
0.00
0.00
0.00
6711.72
1800.00
1255.86
1255.86
2400.00
0.00
0.00
0.00
7537.06
7537.06
0.00
0.00
0.00
868808.79
MES 6
MES 7
MES 8
Total
S/.
TRAMO II
733.17
733.17
7297.93
6564.76
20417.39
622.00
13129.52
3000.00
733.17
38033.79
733.17
38033.79
733.17
0.00
3665.87
152135.15
2884.18
2884.18
11536.72
10364.74
10364.74
41458.95
1216.77
1216.77
4867.09
1631.15
1631.15
6524.60
21936.95
21936.95
87747.79
106477.39
106477.39
0.00
425909.56
17704.50
17704.50
70818.02
10229.27
10229.27
40917.08
8440.94
8440.94
33763.74
40595.18
40595.18
162380.70
29507.50
29507.50
118030.02
MES 6
MES 7
MES 8
0.00
0.00
40485.84
7269.11
Total
S/.
7269.11
50.16
50.16
712.52
712.52
349.48
349.48
750.78
750.78
2029.16
2029.16
2805.64
2805.64
388.47
388.47
182.90
182.90
41048.52
81534.36
160.51
160.51
321.02
3832.86
3832.86
7665.72
2092.90
2092.90
4185.79
1248.62
1248.62
2497.25
1813.61
1813.61
3627.23
1566.70
1566.70
3133.40
2517.91
2517.91
5035.82
3242.88
3242.88
6485.76
24009.84
24009.84
562.69
48019.68
562.69
MES 6
MES 7
MES 8
26915.86
2926.09
0.00
Total
S/.
107663.45
11704.35
21573.38
21573.38
86293.51
2416.40
2416.40
9665.59
0.00
0.00
0.00
0.00
0.00
0.00
12866.00
8400.00
12866.00
8400.00
2450.00
2450.00
2016.00
2016.00
7311.72
1800.00
7311.72
1800.00
1255.86
1255.86
1255.86
1255.86
3000.00
3,000.00
12062.64
3704.40
12062.64
3704.40
8358.24
8358.24
1623.03
1623.03
1623.03
1623.03
1623.03
1623.03
8115.17
8115.17
173783.25
214269.08
89478.96
835284.54
173783.25
15526.44
10426.99
214269.08
19143.59
12856.14
89478.96
7994.38
5368.74
1704093.33
152250.00
102245.60
199736.68
246268.82
102842.08
1958588.93
35952.60
44328.39
18511.57
352546.01
235689.28
290597.20
121353.66
2311134.94
7070.68
8717.92
3640.61
69334.05
69334.05
10.20%
12.57%
5.25%
2449803.03
100.00%
PRESUPUESTO
Depart.
Item
01.00.00
01.01.00
01.02.00
01.03.00
01.04.00
Descripcin
Unidad Metrado
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA DE UND
1.00
MOVILIZACIN Y DESMOVILIZACIN
GLB
1.00
CAMPAMENTO
GLB
1.00
TRAZO Y REPLANTEO
KM
14.55
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.06.00
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
RELLENO CON MATERIAL PROPIO
PERFILADO Y COMPACTADO DE SUBRASANT
M3
M3
M3
M3
M2
2,598.36
2,551.32
151.67
1,055.76
58,111.12
4.44
16.25
32.09
6.18
1.51
03.00.00
03.01.00
03.01.01
03.01.02
03.01.03
03.01.04
03.01.05
PAVIMENTOS (E=0.20M)
AFIRMADO
EXTRACCIN
ZARANDEO
CARGUIO
TRANSPORTE
CONFORMACIN DE TERRAPLEN
M3
M3
M3
M3
M2
14,306.67
14,306.67
14,306.67
14,306.67
59,611.12
4.95
2.86
2.36
11.35
1.98
M2
33.00
1.52
M3
M3
18.56
18.56
38.39
18.83
M3
9.38
80.04
04.01.04 EMBOQUILLADO
04.01.04.1EMBOQUILLADO DE PIEDRA C/CONC. F'c=
M3
10.12
200.51
M3
M2
6.30
5.75
445.34
67.56
Obra
Tramo II
Cliente
Precio
622.00
13,129.52
3,000.00
251.95
15.50
11.80
04.02.00 ALCANTARILLAS
04.02.01 OBRAS PRELIMINARES
04.02.01.1TRAZO Y REPLANTEO
M2
211.20
1.52
M3
M3
M3
199.68
249.60
31.20
38.39
16.77
80.04
04.02.03 EMBOQUILLADO
04.02.03.1EMBOQUILLADO DE PIEDRA C/CONC. F'c=
M3
18.09
200.51
M2
M3
M2
8.96
14.40
96.00
349.71
349.71
67.56
144.00
333.47
71.68
7.85
8,866.93
8,707.72
517.43
1.32
9.91
18.68
04.02.06 PINTURA
04.02.06.1PINTURA PARA PARAPETOS
M2
04.03.00
04.03.01
04.03.02
04.03.03
CUNETAS
CONFORMACIN DE CUNETA EN MATERIAL
CONFORMACIN DE CUNETA EN ROCA SUEL
CONFORMACIN DE CUNETA EN ROCA FIJA
05.00.00
05.01.00
05.02.00
05.03.00
SEALIZACIN
SEALES PREVENTIVAS
SEALES INFORMATIVAS
HITOS KILOMETRICOS
UND
UND
UND
24.00
7.00
14.00
350.00
350.00
144.00
06.00.00
06.01.00
06.01.01
06.01.02
06.01.03
06.02.03
IMPACTO AMBIENTAL
PROGRAMA DE ABANDONO
RESTAURACION DE CAMPAMENTOS
ACONDICIONAMIENTO DE CANTERAS
ACONDICIONAMIENTO DE BOTADEROS
PROGRAMA DE REVEGETACION
HA
GLB
GLB
HA
0.60
1.00
1.00
1.00
3,000.00
1,255.86
1,255.86
3,000.00
12.00
12.00
308.70
696.52
1.00
8,115.17
08.00.00 0TR0S
08.01.00 FLETE DE TRANSPORTE
M
M
M
GLB
COSTO DIRECTO
ABAMBA-PUENTE ROJO
Subtotal
20,417.39
11,536.72
41,458.95
4,867.09
6,524.60
87,747.79 152,135.15
70,818.02
40,917.08
33,763.74
162,380.70
118,030.02 425,909.56
50.16
50.16
712.52
349.48
1,062.00
750.78
750.78
2,029.16
2,029.16
2,805.64
388.47
3,194.11
182.90
182.90
321.02
321.02
7,665.72
4,185.79
2,497.25
14,348.76
3,627.23
3,627.23
3,133.40
5,035.82
6,485.76
14,654.99
48,019.68
48,019.68
562.69
562.69
11,704.35
86,293.51
9,665.59 107,663.45
8,400.00
2,450.00
2,016.00
12,866.00
1,800.00
1,255.86
1,255.86
3,000.00
7,311.72
3,704.40
8,358.24
12,062.64
8,115.17
8,115.17
835284.54
OBRA
: Mejoramiento Camino Vecinal: Chiguirip-El Arenal-Chuya
Cliente
MUNICIPAL DISTRITAL DE CHIGUIRIP
Fecha
DepartamCAJAMARCA
Provincia CHOTA
istrito
TRAMO I: EL ARENAL - CHIGUIRIP
TRAMO II: EL ARENAL - CHUYABAMBA - PUENTE ROJO
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUBTOTAL I
IGV
8.93%
6.00%
18.00%
SUB TOTAL II
ELABORACION DEL EXPEDIENTE
SUPERVISION DE OBRA
3.00%
3.00%
PRESUPUESTO TOTAL
SON :
DOS MILLONES CUATROCIENTOS CUARENTAINUEVE MIL OCHOCIENTOS TRES CON 03/100 NUEVOS SOLES
UESTO
868808.79
835284.54
1,704,093.33
152250.00
102245.60
1958588.93
352546.01
2311134.94
69334.05
69334.05
2449803.03