Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PRESUPUESTO CONTRACTUAL
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
PARCIAL
1.00
OBRAS PROVISIONALES
1.01
CONSTRUCCIONES PROVISIONALES
1.02
DIA
160.00
157.30
25,168.00
1.03
UND
1.00
571.54
571.54
1.05
GLB
88.00
4.00
352.00
1.07
MOVILIZACION Y DESMOVILIZACION
GLB
734.25
4.00
2,937.00
TRABAJOS PRELIMINARES
2.01
LIMPIEZA DE TERRENO
M2
539.41
1.18
636.50
2.02
M2
267.60
9.03
2,416.43
MOVIMIENTO DE TIERRAS
3.01
M3
41.02
25.20
1,033.70
3.02
M3
58.80
35.28
2,074.46
3.03
M3
100.35
44.10
4,425.44
3.04
EXCAVACION DE SARDINELES
M3
17.10
29.80
509.58
3.05
M3
119.13
39.95
4,759.24
3.06
M3
108.08
52.77
5,703.38
4.01
M3
39.55
189.51
7,495.12
4.02
M2
62.72
35.13
2,203.35
4.03
M3
56.03
107.01
5,995.77
4.04
M2
78.78
66.24
5,218.39
4.05
M2
43.97
30.02
1,319.98
4.06
M3
8.92
346.86
3,093.99
4.07
M2
921.90
23.36
21,535.58
4.08
M3
4.84
414.47
2,006.03
4.09
M2
24.18
16.03
387.61
5.01
KG
415.94
5.27
2,192.00
5.02
M3
43.90
309.94
13,606.37
5.03
M2
48.93
41.21
2,016.41
5.04
KG
798.70
7.77
6,205.90
5.05
M3
10.45
361.55
3,778.20
5.06
M2
64.38
40.56
2,611.25
5.07
KG
4,113.74
5.97
24,559.03
5.08
M3
30.33
377.63
11,453.52
5.09
M2
109.59
43.52
4,769.36
5.10
KG
4,007.05
6.55
26,246.18
5.11
M3
34.51
377.63
13,032.01
5.12
M2
28.13
71.47
2,010.45
5.13
KG
972.65
5.20
5,057.78
5.14
M3
16.04
407.73
6,539.99
5.15
M3
40.30
283.59
11,428.68
5.16
M2
190.25
50.87
9,678.02
5.17
KG
2,705.20
4.70
12,714.44
5.18
UND
4,399.42
3.13
13,770.18
5.19
M2
2.92
82.61
241.22
5.20
KG
155.86
5.16
804.24
5.21
M3
1.52
452.82
688.29
5.22
M3
0.37
481.92
178.31
5.23
M2
4.98
72.58
361.45
5.24
KG
44.94
5.20
233.69
6.01
M2
430.58
91.88
39,561.69
6.02
M2
315.08
59.15
18,636.98
MOVILIZACION
7.01
8
FLETE
GLB
8,539.32
1.00
8,539.32
8.01
M2
401.34
15.80
6,341.17
8.02
M2
712.43
20.30
14,462.33
8.03
M2
363.03
27.27
9,899.83
8.04
M2
311.20
36.93
11,492.62
8.05
M2
280.65
30.95
8,686.12
8.06
M2
12.00
269.81
3,237.72
CIELORRASOS
9.01
M2
834.43
30.12
25,133.03
9.02
M2
498.14
66.84
33,295.68
10
PISOS Y PAVIMENTOS
10.01
M2
736.14
45.20
33,273.53
10.02
M2
93.91
35.76
3,358.22
10.03
VEREDA DE E=4"
M2
45.22
58.24
2,633.61
11
CONTRAZOCALOS
11.01
ML
13.27
27.28
362.01
11.02
ML
125.82
11.08
1,394.09
11.03
ML
315.79
13.51
4,266.32
11.04
ML
54.60
15.77
861.04
M2
392.45
83.10
32,612.60
12
12.01
13
ZOCALOS
ZOCALOS DE CERAMICO CLARO 0.20 x 0.30
CARPINTERIA DE MADERA
13.01
PUERTAS CONTRAPLACADAS
M2
19.14
208.59
3,992.41
13.02
PUERTA APANELADA
M2
29.26
317.32
9,284.78
13.03
VENTANA DE MADERA
M2
18.06
225.66
4,075.42
13.04
M2
12.32
187.79
2,313.57
14
14.01
M2
20.40
567.31
11,573.12
14.02
ML
33.80
57.02
1,927.28
15
CERRAJERIA
15.01
BISAGRA DE 4"
UND
78.00
11.79
919.62
15.02
UND
5.00
66.87
334.35
15.03
UND
24.00
32.94
790.56
P2
1,028.66
6.35
6,531.99
16
16.01
17
17.01
M2
866.43
14.61
12,658.54
17.02
M2
520.00
6.57
3,416.40
17.03
M2
712.43
9.82
6,996.06
17.04
IMPRIMACION DE MUROS
M2
974.60
9.17
8,937.08
17.05
M2
620.48
10.35
6,421.97
17.06
M2
144.70
8.92
1,290.72
17.07
M2
53.70
26.11
1,402.11
PUNTO
16.00
20.72
331.52
PUNTO
18
INSTALACIONES ELECTRICAS
18.01
INTERRUPTOR SIMPLE
18.02
INTERRUPTOR DOBLE
18.03
INTERRUPTOR TRIPLE
18.04
12.00
22.42
269.04
PUNTO
22.72
181.76
UND
11.00
62.29
685.19
18.05
PTO
65.00
12.63
820.95
18.06
PTO
28.00
53.85
1,507.80
18.07
INSTALACION DE FLUORESCENTE
PUNTO
70.00
52.79
3,695.30
18.08
PUNTO
25.00
17.67
441.75
18.09
UND
8.00
240.55
1,924.40
18.10
UND
1.00
769.08
769.08
PTO
4.00
17.62
70.48
368.00
8.06
2,966.08
19
19.01
20
20.01
ML
21
21.01
ML
120.00
21.02
ML
184.00
0.75
138.00
21.03
ML
84.00
16.35
1,373.40
22
2.21
265.20
TABLEROS Y CUCHILLAS
22.01
TABLERO GENERAL
UND
1.00
119.39
119.39
22.02
TABLERO DE DISTRIBUCION
UND
3.00
139.39
418.17
JGO
1.00
461.82
461.82
23
23.01
24
INSTALACIONES ESPECIALES
POZA DE TOMA DE TIERRA
APARATOS SANITARIOS Y ACCESOR.
24.01
UND
8.00
264.89
2,119.12
24.02
LAVATORIO DE PORCELANA
UND
9.00
131.89
1,187.01
24.03
UND
4.00
206.61
826.44
24.04
URINARIO DE PORCELANA
UND
3.00
133.82
401.46
24.05
DUCHAS CROMADAS
UND
4.00
141.37
565.48
24.06
UND
7.00
19.54
136.78
3.00
64.36
193.08
25
INSTALACIONES SANITARIAS
25.01
PTOS
25.02
PTO
5.00
34.12
170.60
25.03
PTO
14.00
30.88
432.32
25.04
ML
38.60
6.49
250.51
25.05
ML
34.40
12.69
436.54
25.06
ML
36.00
6.71
241.56
25.07
UND
4.00
9.62
38.48
25.08
UND
12.00
7.87
94.44
25.09
UND
8.00
9.87
78.96
25.10
UND
3.00
10.85
32.55
25.11
UND
5.00
11.05
55.25
25.12
UND
5.00
9.55
47.75
25.13
UND
5.00
9.55
47.75
25.14
UND
3.00
8.27
24.81
25.15
UND
6.00
7.97
47.82
25.16
UND
4.00
8.97
35.88
25.17
UND
6.00
8.37
50.22
25.18
UND
4.00
9.67
38.68
25.19
UND
6.00
10.37
62.22
25.20
UND
8.00
29.33
234.64
25.21
UND
4.00
32.11
128.44
25.22
3.00
39.35
118.05
25.23
UND
3.00
87.91
263.73
25.24
UND
3.00
13.37
40.11
639.60
26
PUNTOS
SIST.AGUA FRIA/CONTRAINCENDIOS
26.01
PTO
20.00
31.98
26.02
ML
12.24
3.50
42.84
26.03
ML
18.60
8.20
152.52
26.04
UND
8.00
7.77
62.16
26.05
UND
35.00
6.72
235.20
26.06
UND
16.00
6.72
107.52
26.07
UND
8.00
8.07
64.56
26.08
UND
8.00
7.97
63.76
26.09
UND
11.00
25.94
285.34
26.10
UND
12.00
40.03
480.36
27
27.01
ML
34.00
6.71
228.14
27.02
UND
6.00
9.62
57.72
COSTO DIRECTO
642,193.68
3.00%
19,265.81
7.00%
44,953.56
UTILIDAD
10.00%
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
64,219.37
770,632.42
19.00%
146,420.16
917,052.58
RESUMEN DE METRADOS
METRADOS
ITEM
DESCRIPCION
1.00
OBRAS PROVISIONALES
1.01
CONSTRUCCIONES PROVISIONALES
1.02
DIA
160.00
160.00
1.03
CARTEL DE IDENTIFICACION DE OB
UND
1.00
1.00
1.05
GLB
88.00
29.33
1.07
MOVILIZACION Y DESMOVILIZACION
GLB
734.25
734.25
UND.
CANT.
MES 1
29.33
LIMPIEZA DE TERRENO
M2
539.41
539.41
M2
267.60
267.60
41.02
MOVIMIENTO DE TIERRAS
3.01
M3
41.02
3.02
M3
58.80
58.80
3.03
M3
100.35
100.35
3.04
EXCAVACION DE SARDINELES
M3
17.10
17.10
3.05
M3
119.13
119.13
3.06
M3
108.08
108.08
4.01
M3
39.55
39.55
4.02
4.03
4.04
M2
M3
M2
62.72
56.03
78.78
62.72
56.03
78.78
4.05
SOBRECIMIENTO - ENCOFRADO Y
M2
43.97
43.97
4.06
M3
8.92
8.92
4.07
M2
921.90
4.08
M3
4.84
4.84
4.09
M2
24.18
24.18
29.33
TRABAJOS PRELIMINARES
2.02
MES 3
2.01
3
MES 2
921.90
5.01
KG
415.94
415.94
5.02
M3
43.90
43.90
5.03
M2
48.93
48.93
5.04
KG
798.70
798.70
5.05
M3
10.45
10.45
5.06
M2
64.38
64.38
5.07
KG
4,113.74
4,113.74
5.08
M3
30.33
30.33
5.09
M2
109.59
109.59
5.10
KG
4,007.05
4,007.05
5.11
M3
34.51
34.51
5.12
M2
28.13
28.13
5.13
KG
972.65
972.65
5.14
M3
16.04
16.04
5.15
M3
40.30
40.30
5.16
M2
190.25
190.25
5.17
KG
2,705.20
2,705.20
5.18
UND
4,399.42
4,399.42
5.19
M2
2.92
2.92
5.20
KG
155.86
155.86
5.21
M3
1.52
1.52
5.22
M3
0.37
0.37
5.23
M2
4.98
4.98
5.24
KG
44.94
44.94
6.01
M2
430.58
430.58
6.02
M2
315.08
315.08
MOVILIZACION
7.01
8
FLETE
GLB
8,539.32
8.01
M2
401.34
8.02
M2
712.43
8.03
M2
363.03
8.04
M2
311.20
8.05
M2
280.65
8.06
M2
12.00
M2
834.43
9.02
M2
498.14
M2
736.14
10.02
M2
93.91
10.03
VEREDA DE E=4"
M2
45.22
CONTRAZOCALOS
11.01
CONTRAZOCALO CERAMICO 10 x 30
ML
13.27
11.02
ML
125.82
11.03
ML
315.79
11.04
ML
54.60
M2
392.45
12
12.01
13
ZOCALOS
ZOCALOS DE CERAMICO CLARO 0.20
CARPINTERIA DE MADERA
13.01
PUERTAS CONTRAPLACADAS
M2
19.14
13.02
PUERTA APANELADA
M2
29.26
13.03
VENTANA DE MADERA
M2
18.06
13.04
MAMPARA CONTRAPLACADA DE MA
M2
12.32
14
14.01
M2
20.40
14.02
ML
33.80
78.00
15
CERRAJERIA
15.01
BISAGRA DE 4"
UND
15.02
UND
5.00
15.03
UND
24.00
16
16.01
17
2,846.44
PISOS Y PAVIMENTOS
10.01
11
2,846.44
CIELORRASOS
9.01
10
2,846.44
P2
1,028.66
PINTURA
17.01
M2
866.43
17.02
M2
520.00
17.03
M2
712.43
17.04
IMPRIMACION DE MUROS
M2
974.60
17.05
M2
620.48
17.06
M2
144.70
17.07
M2
53.70
18
INSTALACIONES ELECTRICAS
18.01
INTERRUPTOR SIMPLE
18.02
INTERRUPTOR DOBLE
18.03
INTERRUPTOR TRIPLE
18.04
PUNTO
16.00
PUNTO
12.00
PUNTO
UND
11.00
11.00
18.05
PTO
65.00
65.00
18.06
PTO
28.00
18.07
INSTALACION DE FLUORESCENTE
PUNTO
70.00
18.08
PUNTO
25.00
18.09
UND
8.00
18.10
INSTALACION DE ACOMETIDAS DE L
UND
1.00
19
4.00
19.01
20
20.01
ML
368.00
21
21.01
ML
120.00
21.02
ML
184.00
21.03
ML
84.00
22
TABLEROS Y CUCHILLAS
22.01
TABLERO GENERAL
UND
1.00
22.02
TABLERO DE DISTRIBUCION
UND
3.00
JGO
1.00
23
23.01
24
INSTALACIONES ESPECIALES
POZA DE TOMA DE TIERRA
APARATOS SANITARIOS Y ACCESOR
24.01
UND
8.00
24.02
LAVATORIO DE PORCELANA
UND
9.00
24.03
UND
4.00
24.04
URINARIO DE PORCELANA
UND
3.00
24.05
DUCHAS CROMADAS
UND
4.00
24.06
UND
7.00
3.00
25
INSTALACIONES SANITARIAS
25.01
PTOS
25.02
PTO
5.00
25.03
PTO
14.00
25.04
ML
38.60
25.05
ML
34.40
25.06
ML
36.00
25.07
UND
4.00
25.08
UND
12.00
25.09
UND
8.00
25.10
UND
3.00
25.11
UND
5.00
25.12
UND
5.00
25.13
UND
5.00
25.14
UND
3.00
25.15
UND
6.00
25.16
UND
4.00
25.17
UND
6.00
25.18
UND
4.00
25.19
UND
6.00
25.20
UND
8.00
25.21
UND
4.00
25.22
3.00
25.23
UND
3.00
25.24
UND
3.00
26
SIST.AGUA FRIA/CONTRAINCENDIOS
26.01
PTO
20.00
26.02
ML
12.24
26.03
ML
18.60
26.04
UND
8.00
26.05
UND
35.00
26.06
UND
16.00
26.07
UND
8.00
26.08
UND
8.00
26.09
UND
11.00
26.10
UND
12.00
27
27.01
ML
34.00
27.02
UND
6.00
UMEN DE METRADOS
MES 4
MES 5
###
###
401.34
712.43
363.03
311.20
280.65
12.00
834.43
498.14
0.00
736.14
93.91
45.22
13.27
125.82
315.79
54.60
392.45
19.14
29.26
18.06
12.32
0.00
20.40
33.80
78.00
5.00
24.00
1,028.66
866.43
520.00
712.43
974.60
620.48
144.70
53.70
16.00
12.00
8.00
28.00
70.00
25.00
8.00
1.00
4.00
368.00
120.00
184.00
84.00
1.00
3.00
1.00
8.00
9.00
4.00
3.00
4.00
7.00
3.00
5.00
14.00
38.60
34.40
36.00
4.00
12.00
8.00
3.00
5.00
5.00
5.00
3.00
6.00
4.00
6.00
4.00
6.00
8.00
4.00
3.00
3.00
3.00
20.00
12.24
18.60
8.00
35.00
16.00
8.00
8.00
11.00
12.00
34.00
6.00
VALORIZACION DE OBRA N 01
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
1.00
OBRAS PROVISIONALES
1.02
160.00
157.30
25,168.00
160.00
25,168.00
100.00
160.00
25,168.00
100.00
1.03
CARTEL DE IDENTIFICACION
UND
1.00
571.54
571.54
1.00
571.54
100.00
1.00
571.54
100.00
1.05
GLB
88.00
4.00
352.00
29.33
117.32
33.33
29.33
117.32
33.33
1.07
MOVILIZACION Y DESMOVILI
GLB
734.25
4.00
2,937.00
734.25
2,937.00
100.00
734.25
2,937.00
100.00
TRABAJOS PRELIMINARES
58.67
234.68
66.67
2.01
LIMPIEZA DE TERRENO
M2
539.41
1.18
636.50
539.41
636.50
100.00
539.41
636.50
100.00
2.02
M2
267.60
9.03
2,416.43
267.60
2,416.43
100.00
267.60
2,416.43
100.00
3.01
41.02
25.20
1,033.70
41.02
1,033.70
100.00
41.02
1,033.70
100.00
3.02
EXCAVACION DE ZANJAS PA
M3
58.80
35.28
2,074.46
58.80
2,074.46
100.00
58.80
2,074.46
100.00
3.03
100.35
44.10
4,425.44
100.35
4,425.44
100.00
100.35
4,425.44
100.00
3.04
EXCAVACION DE SARDINELE
M3
17.10
29.80
509.58
17.10
509.58
100.00
17.10
509.58
100.00
3.05
RELLENO Y COMPACTADO CO M3
119.13
39.95
4,759.24
119.13
4,759.24
100.00
119.13
4,759.24
100.00
3.06
ELIMINACION DE MATERIAL
108.08
52.77
5,703.38
MOVIMIENTO DE TIERRAS
M3
108.08
5,703.38
100.00
4.01
39.55
189.51
7,495.12
39.55
7,495.12
100.00
39.55
7,495.12
100.00
4.02
M2
62.72
35.13
2,203.35
62.72
2,203.35
100.00
62.72
2,203.35
100.00
4.03
56.03
107.01
5,995.77
56.03
5,995.77
100.00
56.03
5,995.77
100.00
4.04
M2
78.78
66.24
5,218.39
78.78
5,218.39
100.00
78.78
5,218.39
100.00
4.05
SOBRECIMIENTO - ENCOFR
M2
43.97
30.02
1,319.98
43.97
1,319.98
100.00
43.97
1,319.98
100.00
4.06
SOBRECIMIENTO - CONCRETO M3
8.92
346.86
3,093.99
8.92
3,093.99
100.00
8.92
3,093.99
100.00
4.07
921.90
23.36
21,535.58
4.08
4.84
414.47
2,006.03
4.09
GRADERIAS - ENCOFRADO
24.18
16.03
387.61
M2
921.90
21,535.58
100.00
4.84
2,006.03
100.00
24.18
387.61
100.00
5.01
KG
415.94
5.27
2,192.00
415.94
2,192.00
100.00
5.02
43.90
309.94
13,606.37
43.90
13,606.37
100.00
5.03
M2
48.93
41.21
2,016.41
48.93
2,016.41
100.00
5.04
798.70
7.77
6,205.90
798.70
6,205.90
100.00
5.05
10.45
361.55
3,778.20
10.45
3,778.20
100.00
5.06
COLUMNAS - ENCOFRADO Y
M2
64.38
40.56
2,611.25
64.38
2,611.25
100.00
5.07
4,113.74
5.97
24,559.03
4,113.74
24,559.03
100.00
5.08
30.33
377.63
11,453.52
30.33
11,453.52
100.00
5.09
M2
109.59
43.52
4,769.36
109.59
4,769.36
100.00
5.10
KG
4,007.05
6.55
26,246.18
4,007.05
26,246.18
100.00
5.11
M3
34.51
377.63
13,032.01
34.51
13,032.01
100.00
5.12
M2
28.13
71.47
2,010.45
28.13
2,010.45
100.00
5.13
972.65
5.20
5,057.78
972.65
5,057.78
100.00
5.14
M3
16.04
407.73
6,539.99
16.04
6,539.99
100.00
5.15
40.30
283.59
11,428.68
40.30
11,428.68
100.00
5.16
M2
190.25
50.87
9,678.02
190.25
9,678.02
100.00
5.17
2,705.20
4.70
12,714.44
2,705.20
12,714.44
100.00
5.18
UND
4,399.42
3.13
13,770.18
4,399.42
13,770.18
100.00
5.19
ESCALERA ENCOFRADO DE
M2
2.92
82.61
241.22
2.92
241.22
100.00
5.20
KG
155.86
5.16
804.24
155.86
804.24
100.00
5.21
1.52
452.82
688.29
1.52
688.29
100.00
5.22
0.37
481.92
178.31
0.37
178.31
100.00
5.23
DINTELES - ENCOFRADO Y
4.98
72.58
361.45
4.98
361.45
100.00
M2
VALORIZACION DE OBRA N 01
ITEM
DESCRIPCION
5.24
PRESUPUESTO CONTRACTUAL
UND.
KG
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
44.94
5.20
233.69
44.94
233.69
100.00
6.01
M2
430.58
91.88
39,561.69
430.58
39,561.69
100.00
6.02
M2
315.08
59.15
18,636.98
315.08
18,636.98
100.00
8,539.32
1.00
8,539.32
5,692.88
5,692.88
66.67
7
7.01
8
MOVILIZACION
FLETE
GLB
2,846.44
2,846.44
33.33
2,846.44
2,846.44
33.33
REVOQUES, ENLUCIDOS Y
8.01
M2
401.34
15.80
6,341.17
401.34
6,341.17
100.00
8.02
712.43
20.30
14,462.33
712.43
14,462.33
100.00
8.03
363.03
27.27
9,899.83
363.03
9,899.83
100.00
8.04
TARRAJEO DE COLUMNAS - S M2
311.20
36.93
11,492.62
311.20
11,492.62
100.00
8.05
280.65
30.95
8,686.12
280.65
8,686.12
100.00
8.06
12.00
269.81
3,237.72
12.00
3,237.72
100.00
CIELORRASOS
9.01
M2
834.43
30.12
25,133.03
834.43
25,133.03
100.00
9.02
498.14
66.84
33,295.68
498.14
33,295.68
100.00
10
PISOS Y PAVIMENTOS
10.01
736.14
45.20
33,273.53
736.14
33,273.53
100.00
10.02
93.91
35.76
3,358.22
93.91
3,358.22
100.00
10.03
VEREDA DE E=4"
45.22
58.24
2,633.61
45.22
2,633.61
100.00
11
M2
CONTRAZOCALOS
11.01
13.27
27.28
362.01
13.27
362.01
100.00
11.02
CONTRAZOCALO DE CEMENTOML
125.82
11.08
1,394.09
125.82
1,394.09
100.00
11.03
CONTRAZOCALO GRANITO PU ML
315.79
13.51
4,266.32
315.79
4,266.32
100.00
11.04
CONTRAZOCALO DE MADERA ML
54.60
15.77
861.04
54.60
861.04
100.00
392.45
83.10
32,612.60
392.45
32,612.60
100.00
12
12.01
13
ZOCALOS
ZOCALOS DE CERAMICO CLARO
M2
CARPINTERIA DE MADERA
13.01
PUERTAS CONTRAPLACADAS M2
19.14
208.59
3,992.41
19.14
3,992.41
100.00
13.02
PUERTA APANELADA
M2
29.26
317.32
9,284.78
29.26
9,284.78
100.00
13.03
VENTANA DE MADERA
M2
18.06
225.66
4,075.42
18.06
4,075.42
100.00
13.04
MAMPARA CONTRAPLACADA
M2
12.32
187.79
2,313.57
12.32
2,313.57
100.00
14
14.01
M2
20.40
567.31
11,573.12
20.40
11,573.12
100.00
14.02
ML
33.80
57.02
1,927.28
33.80
1,927.28
100.00
15
CERRAJERIA
15.01
BISAGRA DE 4"
UND
78.00
11.79
919.62
78.00
919.62
100.00
15.02
5.00
66.87
334.35
5.00
334.35
100.00
15.03
24.00
32.94
790.56
24.00
790.56
100.00
P2
1,028.66
6.35
6,531.99
1,028.66
6,531.99
100.00
16
16.01
17
UND
17.01
PINTURA EN CIELORASO AL
M2
866.43
14.61
12,658.54
866.43
12,658.54
100.00
17.02
M2
520.00
6.57
3,416.40
520.00
3,416.40
100.00
17.03
M2
712.43
9.82
6,996.06
712.43
6,996.06
100.00
17.04
IMPRIMACION DE MUROS
M2
974.60
9.17
8,937.08
974.60
8,937.08
100.00
17.05
M2
620.48
10.35
6,421.97
620.48
6,421.97
100.00
17.06
144.70
8.92
1,290.72
144.70
1,290.72
100.00
17.07
PINTURA EN CARPINTERIA M
53.70
26.11
1,402.11
53.70
1,402.11
100.00
18
INSTALACIONES ELECTRICAS
M2
VALORIZACION DE OBRA N 01
ITEM
PRESUPUESTO CONTRACTUAL
DESCRIPCION
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
18.01
INTERRUPTOR SIMPLE
PUNTO
16.00
20.72
331.52
16.00
331.52
100.00
18.02
INTERRUPTOR DOBLE
PUNTO
12.00
22.42
269.04
12.00
269.04
100.00
18.03
INTERRUPTOR TRIPLE
PUNTO
8.00
22.72
181.76
8.00
181.76
100.00
18.04
UND
11.00
62.29
685.19
11.00
685.19
100.00
18.05
65.00
12.63
820.95
65.00
820.95
100.00
18.06
SALIDA TOMACORRIENTE BI
28.00
53.85
1,507.80
28.00
1,507.80
100.00
18.07
70.00
52.79
3,695.30
70.00
3,695.30
100.00
18.08
25.00
17.67
441.75
25.00
441.75
100.00
18.09
8.00
240.55
1,924.40
8.00
1,924.40
100.00
18.1
1.00
769.08
769.08
1.00
769.08
100.00
19
17.62
70.48
4.00
70.48
100.00
ML
368.00
8.06
2,966.08
368.00
2,966.08
100.00
19.01
20
PTO
PTO
20.01
21
21.01
CABLEADO CONDUCTOR TW
ML
120.00
2.21
265.20
120.00
265.20
100.00
21.02
CABLEADO CONDUCTOR TW
ML
184.00
0.75
138.00
184.00
138.00
100.00
21.03
CABLEADO CONDUCTOR TW
ML
84.00
16.35
1,373.40
84.00
1,373.40
100.00
22
TABLEROS Y CUCHILLAS
22.01
TABLERO GENERAL
UND
1.00
119.39
119.39
1.00
119.39
100.00
22.02
TABLERO DE DISTRIBUCION
UND
3.00
139.39
418.17
3.00
418.17
100.00
JGO
1.00
461.82
461.82
1.00
461.82
100.00
23
23.01
24
INSTALACIONES ESPECIALES
POZA DE TOMA DE TIERRA
24.01
8.00
264.89
2,119.12
8.00
2,119.12
100.00
24.02
LAVATORIO DE PORCELANA
UND
9.00
131.89
1,187.01
9.00
1,187.01
100.00
24.03
UND
4.00
206.61
826.44
4.00
826.44
100.00
24.04
URINARIO DE PORCELANA
UND
3.00
133.82
401.46
3.00
401.46
100.00
24.05
DUCHAS CROMADAS
UND
4.00
141.37
565.48
4.00
565.48
100.00
24.06
UND
7.00
19.54
136.78
7.00
136.78
100.00
25
INSTALACIONES SANITARIAS
25.01
3.00
64.36
193.08
3.00
193.08
100.00
25.02
5.00
34.12
170.60
5.00
170.60
100.00
25.03
14.00
30.88
432.32
14.00
432.32
100.00
25.04
ML
38.60
6.49
250.51
38.60
250.51
100.00
25.05
ML
34.40
12.69
436.54
34.40
436.54
100.00
25.06
ML
36.00
6.71
241.56
36.00
241.56
100.00
25.07
UND
4.00
9.62
38.48
4.00
38.48
100.00
25.08
UND
12.00
7.87
94.44
12.00
94.44
100.00
25.09
UND
8.00
9.87
78.96
8.00
78.96
100.00
25.10
UND
3.00
10.85
32.55
3.00
32.55
100.00
25.11
UND
5.00
11.05
55.25
5.00
55.25
100.00
25.12
UND
5.00
9.55
47.75
5.00
47.75
100.00
25.13
UND
5.00
9.55
47.75
5.00
47.75
100.00
25.14
UND
3.00
8.27
24.81
3.00
24.81
100.00
25.15
UND
6.00
7.97
47.82
6.00
47.82
100.00
25.16
UND
4.00
8.97
35.88
4.00
35.88
100.00
25.17
UND
6.00
8.37
50.22
6.00
50.22
100.00
25.18
UND
4.00
9.67
38.68
4.00
38.68
100.00
25.19
UND
6.00
10.37
62.22
6.00
62.22
100.00
VALORIZACION DE OBRA N 01
PRESUPUESTO CONTRACTUAL
ITEM
DESCRIPCION
25.20
UND
8.00
25.21
UND
25.22
25.23
25.24
26
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
29.33
234.64
8.00
234.64
100.00
4.00
32.11
128.44
4.00
128.44
100.00
3.00
39.35
118.05
3.00
118.05
100.00
3.00
87.91
263.73
3.00
263.73
100.00
SOMBREROS DE VENTILACIONUND
3.00
13.37
40.11
3.00
40.11
100.00
SIST.AGUA FRIA/CONTRAINCENDIOS
26.01
20.00
31.98
639.60
20.00
639.60
100.00
26.02
PTO
12.24
3.50
42.84
12.24
42.84
100.00
26.03
ML
18.60
8.20
152.52
18.60
152.52
100.00
26.04
UND
8.00
7.77
62.16
8.00
62.16
100.00
26.05
UND
35.00
6.72
235.20
35.00
235.20
100.00
26.06
UND
16.00
6.72
107.52
16.00
107.52
100.00
26.07
UND
8.00
8.07
64.56
8.00
64.56
100.00
26.08
UND
8.00
7.97
63.76
8.00
63.76
100.00
26.09
UND
11.00
25.94
285.34
11.00
285.34
100.00
26.1
UND
12.00
40.03
480.36
12.00
480.36
100.00
27
27.01
34.00
6.71
228.14
34.00
228.14
100.00
27.02
6.00
9.62
57.72
6.00
57.72
100.00
COSTO DIRECTO
642,193.68
0.00
72,822.25
72,822.25
569,371.43
G.G. FIJOS
3.00%
19,265.81
0.00
2,184.67
2,184.67
17,081.14
G.G. VARIABLES
7.00%
44,953.56
0.00
5,097.56
5,097.56
39,856.00
10.00%
64,219.37
0.00
7,282.23
7,282.23
56,937.14
770,632.42
0.00
87,386.71
87,386.71
683,245.71
146,420.16
0.00
917,052.58
0.00
UTILIDAD
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
19.00%
16,603.47
0.00%
103,990.18
16,603.47
11.34%
103,990.18
129,816.68
11.34%
813,062.39
88.66%
VALORIZACION DE OBRA N 02
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
1.00
OBRAS PROVISIONALES
1.02
160.00
157.30
25,168.00
160.00
25,168.00
100.00
160.00
25,168.00
100.00
1.03
CARTEL DE IDENTIFICACION
UND
1.00
571.54
571.54
1.00
571.54
100.00
1.00
571.54
100.00
1.05
GLB
88.00
4.00
352.00
29.33
117.32
33.33
58.66
234.64
66.66
1.07
MOVILIZACION Y DESMOVILI
GLB
734.25
4.00
2,937.00
734.25
2,937.00
100.00
734.25
2,937.00
100.00
TRABAJOS PRELIMINARES
29.33
117.32
33.33
29.34
117.36
33.34
2.01
LIMPIEZA DE TERRENO
M2
539.41
1.18
636.50
539.41
636.50
100.00
539.41
636.50
100.00
2.02
M2
267.60
9.03
2,416.43
267.60
2,416.43
100.00
267.60
2,416.43
100.00
3.01
41.02
25.20
1,033.70
41.02
1,033.70
100.00
41.02
1,033.70
100.00
3.02
EXCAVACION DE ZANJAS PA
M3
58.80
35.28
2,074.46
58.80
2,074.46
100.00
58.80
2,074.46
100.00
3.03
100.35
44.10
4,425.44
100.35
4,425.44
100.00
100.35
4,425.44
100.00
3.04
EXCAVACION DE SARDINELE
M3
17.10
29.80
509.58
17.10
509.58
100.00
17.10
509.58
100.00
3.05
RELLENO Y COMPACTADO CO M3
119.13
39.95
4,759.24
119.13
4,759.24
100.00
119.13
4,759.24
100.00
3.06
ELIMINACION DE MATERIAL
108.08
52.77
5,703.38
MOVIMIENTO DE TIERRAS
M3
108.08
5,703.38
100.00
4.01
39.55
189.51
7,495.12
39.55
7,495.12
100.00
39.55
7,495.12
100.00
4.02
M2
62.72
35.13
2,203.35
62.72
2,203.35
100.00
62.72
2,203.35
100.00
4.03
56.03
107.01
5,995.77
56.03
5,995.77
100.00
56.03
5,995.77
100.00
4.04
M2
78.78
66.24
5,218.39
78.78
5,218.39
100.00
78.78
5,218.39
100.00
4.05
SOBRECIMIENTO - ENCOFR
M2
43.97
30.02
1,319.98
43.97
1,319.98
100.00
43.97
1,319.98
100.00
4.06
SOBRECIMIENTO - CONCRETO M3
8.92
346.86
3,093.99
8.92
3,093.99
100.00
8.92
3,093.99
100.00
4.07
921.90
23.36
21,535.58
921.90
21,535.58
100.00
921.90
21,535.58
100.00
4.08
4.84
414.47
2,006.03
4.84
2,006.03
100.00
4.84
2,006.03
100.00
4.09
GRADERIAS - ENCOFRADO
24.18
16.03
387.61
24.18
387.61
100.00
24.18
387.61
100.00
M2
5.01
KG
415.94
5.27
2,192.00
415.94
2,192.00
100.00
415.94
2,192.00
100.00
5.02
43.90
309.94
13,606.37
43.90
13,606.37
100.00
43.90
13,606.37
100.00
5.03
M2
48.93
41.21
2,016.41
48.93
2,016.41
100.00
48.93
2,016.41
100.00
5.04
798.70
7.77
6,205.90
798.70
6,205.90
100.00
798.70
6,205.90
100.00
5.05
10.45
361.55
3,778.20
10.45
3,778.20
100.00
10.45
3,778.20
100.00
5.06
COLUMNAS - ENCOFRADO Y
M2
64.38
40.56
2,611.25
64.38
2,611.25
100.00
64.38
2,611.25
100.00
5.07
4,113.74
5.97
24,559.03
4,113.74
24,559.03
100.00
4,113.74
24,559.03
100.00
5.08
30.33
377.63
11,453.52
30.33
11,453.52
100.00
30.33
11,453.52
100.00
5.09
M2
109.59
43.52
4,769.36
109.59
4,769.36
100.00
109.59
4,769.36
100.00
5.10
KG
4,007.05
6.55
26,246.18
4,007.05
26,246.18
100.00
4,007.05
26,246.18
100.00
5.11
M3
34.51
377.63
13,032.01
34.51
13,032.01
100.00
34.51
13,032.01
100.00
5.12
M2
28.13
71.47
2,010.45
28.13
2,010.45
100.00
28.13
2,010.45
100.00
5.13
972.65
5.20
5,057.78
972.65
5,057.78
100.00
972.65
5,057.78
100.00
5.14
M3
16.04
407.73
6,539.99
16.04
6,539.99
100.00
16.04
6,539.99
100.00
5.15
40.30
283.59
11,428.68
40.30
11,428.68
100.00
40.30
11,428.68
100.00
5.16
M2
190.25
50.87
9,678.02
190.25
9,678.02
100.00
190.25
9,678.02
100.00
5.17
2,705.20
4.70
12,714.44
2,705.20
12,714.44
100.00
5.18
UND
4,399.42
3.13
13,770.18
4,399.42
13,770.18
100.00
5.19
ESCALERA ENCOFRADO DE
M2
2.92
82.61
241.22
2.92
241.22
100.00
5.20
KG
155.86
5.16
804.24
155.86
804.24
100.00
5.21
1.52
452.82
688.29
1.52
688.29
100.00
5.22
0.37
481.92
178.31
0.37
178.31
100.00
5.23
DINTELES - ENCOFRADO Y
4.98
72.58
361.45
4.98
361.45
100.00
M2
VALORIZACION DE OBRA N 02
ITEM
DESCRIPCION
5.24
PRESUPUESTO CONTRACTUAL
UND.
KG
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
44.94
5.20
233.69
44.94
233.69
100.00
6.01
M2
430.58
91.88
39,561.69
430.58
39,561.69
100.00
6.02
M2
315.08
59.15
18,636.98
315.08
18,636.98
100.00
8,539.32
1.00
8,539.32
2,846.44
2,846.44
33.33
7
7.01
8
MOVILIZACION
FLETE
GLB
2,846.44
2,846.44
33.33
2,846.44
2,846.44
33.33
5,692.88
5,692.88
66.67
REVOQUES, ENLUCIDOS Y
8.01
M2
401.34
15.80
6,341.17
401.34
6,341.17
100.00
8.02
712.43
20.30
14,462.33
712.43
14,462.33
100.00
8.03
363.03
27.27
9,899.83
363.03
9,899.83
100.00
8.04
TARRAJEO DE COLUMNAS - S M2
311.20
36.93
11,492.62
311.20
11,492.62
100.00
8.05
280.65
30.95
8,686.12
280.65
8,686.12
100.00
8.06
12.00
269.81
3,237.72
12.00
3,237.72
100.00
CIELORRASOS
9.01
M2
834.43
30.12
25,133.03
834.43
25,133.03
100.00
9.02
498.14
66.84
33,295.68
498.14
33,295.68
100.00
10
PISOS Y PAVIMENTOS
10.01
736.14
45.20
33,273.53
736.14
33,273.53
100.00
10.02
93.91
35.76
3,358.22
93.91
3,358.22
100.00
10.03
VEREDA DE E=4"
45.22
58.24
2,633.61
45.22
2,633.61
100.00
11
M2
CONTRAZOCALOS
11.01
13.27
27.28
362.01
13.27
362.01
100.00
11.02
CONTRAZOCALO DE CEMENTOML
125.82
11.08
1,394.09
125.82
1,394.09
100.00
11.03
CONTRAZOCALO GRANITO PU ML
315.79
13.51
4,266.32
315.79
4,266.32
100.00
11.04
CONTRAZOCALO DE MADERA ML
54.60
15.77
861.04
54.60
861.04
100.00
392.45
83.10
32,612.60
392.45
32,612.60
100.00
12
12.01
13
ZOCALOS
ZOCALOS DE CERAMICO CLARO
M2
CARPINTERIA DE MADERA
13.01
PUERTAS CONTRAPLACADAS M2
19.14
208.59
3,992.41
19.14
3,992.41
100.00
13.02
PUERTA APANELADA
M2
29.26
317.32
9,284.78
29.26
9,284.78
100.00
13.03
VENTANA DE MADERA
M2
18.06
225.66
4,075.42
18.06
4,075.42
100.00
13.04
MAMPARA CONTRAPLACADA
M2
12.32
187.79
2,313.57
12.32
2,313.57
100.00
14
14.01
M2
20.40
567.31
11,573.12
20.40
11,573.12
100.00
14.02
ML
33.80
57.02
1,927.28
33.80
1,927.28
100.00
15
CERRAJERIA
15.01
BISAGRA DE 4"
UND
78.00
11.79
919.62
78.00
919.62
100.00
15.02
5.00
66.87
334.35
5.00
334.35
100.00
15.03
24.00
32.94
790.56
24.00
790.56
100.00
P2
1,028.66
6.35
6,531.99
1,028.66
6,531.99
100.00
16
16.01
17
UND
17.01
PINTURA EN CIELORASO AL
M2
866.43
14.61
12,658.54
866.43
12,658.54
100.00
17.02
M2
520.00
6.57
3,416.40
520.00
3,416.40
100.00
17.03
M2
712.43
9.82
6,996.06
712.43
6,996.06
100.00
17.04
IMPRIMACION DE MUROS
M2
974.60
9.17
8,937.08
974.60
8,937.08
100.00
17.05
M2
620.48
10.35
6,421.97
620.48
6,421.97
100.00
17.06
144.70
8.92
1,290.72
144.70
1,290.72
100.00
17.07
PINTURA EN CARPINTERIA M
53.70
26.11
1,402.11
53.70
1,402.11
100.00
18
INSTALACIONES ELECTRICAS
M2
VALORIZACION DE OBRA N 02
ITEM
PRESUPUESTO CONTRACTUAL
DESCRIPCION
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
18.01
INTERRUPTOR SIMPLE
PUNTO
16.00
20.72
331.52
16.00
331.52
100.00
18.02
INTERRUPTOR DOBLE
PUNTO
12.00
22.42
269.04
12.00
269.04
100.00
18.03
INTERRUPTOR TRIPLE
PUNTO
8.00
22.72
181.76
8.00
181.76
100.00
18.04
UND
11.00
62.29
685.19
11.00
685.19
100.00
18.05
65.00
12.63
820.95
65.00
820.95
100.00
18.06
SALIDA TOMACORRIENTE BI
28.00
53.85
1,507.80
28.00
1,507.80
100.00
18.07
70.00
52.79
3,695.30
70.00
3,695.30
100.00
18.08
25.00
17.67
441.75
25.00
441.75
100.00
18.09
8.00
240.55
1,924.40
8.00
1,924.40
100.00
18.1
1.00
769.08
769.08
1.00
769.08
100.00
19
17.62
70.48
4.00
70.48
100.00
ML
368.00
8.06
2,966.08
368.00
2,966.08
100.00
19.01
20
PTO
PTO
20.01
21
21.01
CABLEADO CONDUCTOR TW
ML
120.00
2.21
265.20
120.00
265.20
100.00
21.02
CABLEADO CONDUCTOR TW
ML
184.00
0.75
138.00
184.00
138.00
100.00
21.03
CABLEADO CONDUCTOR TW
ML
84.00
16.35
1,373.40
84.00
1,373.40
100.00
22
TABLEROS Y CUCHILLAS
22.01
TABLERO GENERAL
UND
1.00
119.39
119.39
1.00
119.39
100.00
22.02
TABLERO DE DISTRIBUCION
UND
3.00
139.39
418.17
3.00
418.17
100.00
JGO
1.00
461.82
461.82
1.00
461.82
100.00
23
23.01
24
INSTALACIONES ESPECIALES
POZA DE TOMA DE TIERRA
24.01
8.00
264.89
2,119.12
8.00
2,119.12
100.00
24.02
LAVATORIO DE PORCELANA
UND
9.00
131.89
1,187.01
9.00
1,187.01
100.00
24.03
UND
4.00
206.61
826.44
4.00
826.44
100.00
24.04
URINARIO DE PORCELANA
UND
3.00
133.82
401.46
3.00
401.46
100.00
24.05
DUCHAS CROMADAS
UND
4.00
141.37
565.48
4.00
565.48
100.00
24.06
UND
7.00
19.54
136.78
7.00
136.78
100.00
25
INSTALACIONES SANITARIAS
25.01
3.00
64.36
193.08
3.00
193.08
100.00
25.02
5.00
34.12
170.60
5.00
170.60
100.00
25.03
14.00
30.88
432.32
14.00
432.32
100.00
25.04
ML
38.60
6.49
250.51
38.60
250.51
100.00
25.05
ML
34.40
12.69
436.54
34.40
436.54
100.00
25.06
ML
36.00
6.71
241.56
36.00
241.56
100.00
25.07
UND
4.00
9.62
38.48
4.00
38.48
100.00
25.08
UND
12.00
7.87
94.44
12.00
94.44
100.00
25.09
UND
8.00
9.87
78.96
8.00
78.96
100.00
25.10
UND
3.00
10.85
32.55
3.00
32.55
100.00
25.11
UND
5.00
11.05
55.25
5.00
55.25
100.00
25.12
UND
5.00
9.55
47.75
5.00
47.75
100.00
25.13
UND
5.00
9.55
47.75
5.00
47.75
100.00
25.14
UND
3.00
8.27
24.81
3.00
24.81
100.00
25.15
UND
6.00
7.97
47.82
6.00
47.82
100.00
25.16
UND
4.00
8.97
35.88
4.00
35.88
100.00
25.17
UND
6.00
8.37
50.22
6.00
50.22
100.00
25.18
UND
4.00
9.67
38.68
4.00
38.68
100.00
25.19
UND
6.00
10.37
62.22
6.00
62.22
100.00
VALORIZACION DE OBRA N 02
PRESUPUESTO CONTRACTUAL
ITEM
DESCRIPCION
25.20
UND
8.00
25.21
UND
25.22
25.23
25.24
26
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
29.33
234.64
8.00
234.64
100.00
4.00
32.11
128.44
4.00
128.44
100.00
3.00
39.35
118.05
3.00
118.05
100.00
3.00
87.91
263.73
3.00
263.73
100.00
SOMBREROS DE VENTILACIONUND
3.00
13.37
40.11
3.00
40.11
100.00
SIST.AGUA FRIA/CONTRAINCENDIOS
26.01
20.00
31.98
639.60
20.00
639.60
100.00
26.02
PTO
12.24
3.50
42.84
12.24
42.84
100.00
26.03
ML
18.60
8.20
152.52
18.60
152.52
100.00
26.04
UND
8.00
7.77
62.16
8.00
62.16
100.00
26.05
UND
35.00
6.72
235.20
35.00
235.20
100.00
26.06
UND
16.00
6.72
107.52
16.00
107.52
100.00
26.07
UND
8.00
8.07
64.56
8.00
64.56
100.00
26.08
UND
8.00
7.97
63.76
8.00
63.76
100.00
26.09
UND
11.00
25.94
285.34
11.00
285.34
100.00
26.1
UND
12.00
40.03
480.36
12.00
480.36
100.00
27
27.01
34.00
6.71
228.14
34.00
228.14
100.00
27.02
6.00
9.62
57.72
6.00
57.72
100.00
COSTO DIRECTO
642,193.68
72,822.25
172,078.13
244,900.38
397,293.30
G.G. FIJOS
3.00%
19,265.81
2,184.67
5,162.34
7,347.01
11,918.80
G.G. VARIABLES
7.00%
44,953.56
5,097.56
12,045.47
17,143.03
27,810.53
UTILIDAD
10.00%
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
19.00%
64,219.37
7,282.23
17,207.81
24,490.04
39,729.33
770,632.42
87,386.71
206,493.75
293,880.46
476,751.96
146,420.16
16,603.47
917,052.58
103,990.18
39,233.81
11.34%
245,727.56
55,837.29
26.80%
349,717.75
90,582.87
38.13%
567,334.83
61.87%
VALORIZACION DE OBRA N 03
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
1.00
OBRAS PROVISIONALES
1.02
160.00
157.30
25,168.00
160.00
25,168.00
100.00
160.00
25,168.00
100.00
1.03
CARTEL DE IDENTIFICACION
UND
1.00
571.54
571.54
1.00
571.54
100.00
1.00
571.54
100.00
1.05
GLB
88.00
4.00
352.00
58.66
234.64
66.66
88.0
352.0
100.0
1.07
MOVILIZACION Y DESMOVILI
GLB
734.25
4.00
2,937.00
734.25
2,937.00
100.00
734.25
2,937.00
100.00
TRABAJOS PRELIMINARES
29.33
117.32
33.33
2.01
LIMPIEZA DE TERRENO
M2
539.41
1.18
636.50
539.41
636.50
100.00
539.41
636.50
100.00
2.02
M2
267.60
9.03
2,416.43
267.60
2,416.43
100.00
267.60
2,416.43
100.00
3.01
41.02
25.20
1,033.70
41.02
1,033.70
100.00
41.02
1,033.70
100.00
3.02
EXCAVACION DE ZANJAS PA
M3
58.80
35.28
2,074.46
58.80
2,074.46
100.00
58.80
2,074.46
100.00
3.03
100.35
44.10
4,425.44
100.35
4,425.44
100.00
100.35
4,425.44
100.00
3.04
EXCAVACION DE SARDINELE
M3
17.10
29.80
509.58
17.10
509.58
100.00
17.10
509.58
100.00
3.05
RELLENO Y COMPACTADO CO M3
119.13
39.95
4,759.24
119.13
4,759.24
100.00
119.13
4,759.24
100.00
3.06
ELIMINACION DE MATERIAL
108.08
52.77
5,703.38
108.08
5,703.38
100.00
MOVIMIENTO DE TIERRAS
M3
108.08
5,703.38
100.00
4.01
39.55
189.51
7,495.12
39.55
7,495.12
100.00
39.55
7,495.12
100.00
4.02
M2
62.72
35.13
2,203.35
62.72
2,203.35
100.00
62.72
2,203.35
100.00
4.03
56.03
107.01
5,995.77
56.03
5,995.77
100.00
56.03
5,995.77
100.00
4.04
M2
78.78
66.24
5,218.39
78.78
5,218.39
100.00
78.78
5,218.39
100.00
4.05
SOBRECIMIENTO - ENCOFR
M2
43.97
30.02
1,319.98
43.97
1,319.98
100.00
43.97
1,319.98
100.00
4.06
SOBRECIMIENTO - CONCRETO M3
8.92
346.86
3,093.99
8.92
3,093.99
100.00
8.92
3,093.99
100.00
4.07
921.90
23.36
21,535.58
921.90
21,535.58
100.00
921.90
21,535.58
100.00
4.08
4.84
414.47
2,006.03
4.84
2,006.03
100.00
4.84
2,006.03
100.00
4.09
GRADERIAS - ENCOFRADO
24.18
16.03
387.61
24.18
387.61
100.00
24.18
387.61
100.00
M2
5.01
KG
415.94
5.27
2,192.00
415.94
2,192.00
100.00
415.94
2,192.00
100.00
5.02
43.90
309.94
13,606.37
43.90
13,606.37
100.00
43.90
13,606.37
100.00
5.03
M2
48.93
41.21
2,016.41
48.93
2,016.41
100.00
48.93
2,016.41
100.00
5.04
798.70
7.77
6,205.90
798.70
6,205.90
100.00
798.70
6,205.90
100.00
5.05
10.45
361.55
3,778.20
10.45
3,778.20
100.00
10.45
3,778.20
100.00
5.06
COLUMNAS - ENCOFRADO Y
M2
64.38
40.56
2,611.25
64.38
2,611.25
100.00
64.38
2,611.25
100.00
5.07
4,113.74
5.97
24,559.03
4,113.74
24,559.03
100.00
4,113.74
24,559.03
100.00
5.08
30.33
377.63
11,453.52
30.33
11,453.52
100.00
30.33
11,453.52
100.00
5.09
M2
109.59
43.52
4,769.36
109.59
4,769.36
100.00
109.59
4,769.36
100.00
5.10
KG
4,007.05
6.55
26,246.18
4,007.05
26,246.18
100.00
4,007.05
26,246.18
100.00
5.11
M3
34.51
377.63
13,032.01
34.51
13,032.01
100.00
34.51
13,032.01
100.00
5.12
M2
28.13
71.47
2,010.45
28.13
2,010.45
100.00
28.13
2,010.45
100.00
5.13
972.65
5.20
5,057.78
972.65
5,057.78
100.00
972.65
5,057.78
100.00
5.14
M3
16.04
407.73
6,539.99
16.04
6,539.99
100.00
16.04
6,539.99
100.00
5.15
40.30
283.59
11,428.68
40.30
11,428.68
100.00
40.30
11,428.68
100.00
5.16
M2
190.25
50.87
9,678.02
190.25
9,678.02
100.00
190.25
9,678.02
100.00
5.17
2,705.20
4.70
12,714.44
2,705.20
12,714.44
100.00
2,705.20
12,714.44
100.00
5.18
UND
4,399.42
3.13
13,770.18
4,399.42
13,770.18
100.00
4,399.42
13,770.18
100.00
5.19
ESCALERA ENCOFRADO DE
M2
2.92
82.61
241.22
2.92
241.22
100.00
2.92
241.22
100.00
5.20
KG
155.86
5.16
804.24
155.86
804.24
100.00
155.86
804.24
100.00
5.21
1.52
452.82
688.29
1.52
688.29
100.00
1.52
688.29
100.00
5.22
0.37
481.92
178.31
0.37
178.31
100.00
0.37
178.31
100.00
5.23
DINTELES - ENCOFRADO Y
4.98
72.58
361.45
4.98
361.45
100.00
4.98
361.45
100.00
M2
VALORIZACION DE OBRA N 03
ITEM
DESCRIPCION
5.24
PRESUPUESTO CONTRACTUAL
UND.
KG
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
44.94
5.20
233.69
44.94
233.69
100.00
44.94
233.69
100.00
6.01
M2
430.58
91.88
39,561.69
430.58
39,561.69
100.00
430.58
39,561.69
100.00
6.02
M2
315.08
59.15
18,636.98
315.08
18,636.98
100.00
315.08
18,636.98
100.00
8,539.32
1.00
8,539.32
2,846.44
2,846.44
33.33
8,539.32
8,539.32
100.00
7
7.01
8
MOVILIZACION
FLETE
GLB
5,692.88
5,692.88
66.67
8.01
M2
401.34
15.80
6,341.17
401.34
6,341.17
100.00
8.02
712.43
20.30
14,462.33
712.43
14,462.33
100.00
8.03
363.03
27.27
9,899.83
363.03
9,899.83
100.00
8.04
TARRAJEO DE COLUMNAS - S M2
311.20
36.93
11,492.62
311.20
11,492.62
100.00
8.05
280.65
30.95
8,686.12
280.65
8,686.12
100.00
8.06
12.00
269.81
3,237.72
12.00
3,237.72
100.00
CIELORRASOS
9.01
M2
834.43
30.12
25,133.03
834.43
25,133.03
100.00
9.02
498.14
66.84
33,295.68
498.14
33,295.68
100.00
10
PISOS Y PAVIMENTOS
10.01
736.14
45.20
33,273.53
736.14
33,273.53
100.00
10.02
93.91
35.76
3,358.22
93.91
3,358.22
100.00
10.03
VEREDA DE E=4"
45.22
58.24
2,633.61
45.22
2,633.61
100.00
11
M2
CONTRAZOCALOS
11.01
13.27
27.28
362.01
13.27
362.01
100.00
11.02
CONTRAZOCALO DE CEMENTOML
125.82
11.08
1,394.09
125.82
1,394.09
100.00
11.03
CONTRAZOCALO GRANITO PU ML
315.79
13.51
4,266.32
315.79
4,266.32
100.00
11.04
CONTRAZOCALO DE MADERA ML
54.60
15.77
861.04
54.60
861.04
100.00
392.45
83.10
32,612.60
392.45
32,612.60
100.00
12
12.01
13
ZOCALOS
ZOCALOS DE CERAMICO CLARO
M2
CARPINTERIA DE MADERA
13.01
PUERTAS CONTRAPLACADAS M2
19.14
208.59
3,992.41
19.14
3,992.41
100.00
13.02
PUERTA APANELADA
M2
29.26
317.32
9,284.78
29.26
9,284.78
100.00
13.03
VENTANA DE MADERA
M2
18.06
225.66
4,075.42
18.06
4,075.42
100.00
13.04
MAMPARA CONTRAPLACADA
M2
12.32
187.79
2,313.57
12.32
2,313.57
100.00
14
14.01
M2
20.40
567.31
11,573.12
20.40
11,573.12
100.00
14.02
ML
33.80
57.02
1,927.28
33.80
1,927.28
100.00
15
CERRAJERIA
15.01
BISAGRA DE 4"
UND
78.00
11.79
919.62
78.00
919.62
100.00
15.02
5.00
66.87
334.35
5.00
334.35
100.00
15.03
24.00
32.94
790.56
24.00
790.56
100.00
P2
1,028.66
6.35
6,531.99
1,028.66
6,531.99
100.00
16
16.01
17
UND
17.01
PINTURA EN CIELORASO AL
M2
866.43
14.61
12,658.54
866.43
12,658.54
100.00
17.02
M2
520.00
6.57
3,416.40
520.00
3,416.40
100.00
17.03
M2
712.43
9.82
6,996.06
712.43
6,996.06
100.00
17.04
IMPRIMACION DE MUROS
M2
974.60
9.17
8,937.08
974.60
8,937.08
100.00
17.05
M2
620.48
10.35
6,421.97
620.48
6,421.97
100.00
17.06
144.70
8.92
1,290.72
144.70
1,290.72
100.00
17.07
PINTURA EN CARPINTERIA M
53.70
26.11
1,402.11
53.70
1,402.11
100.00
18
INSTALACIONES ELECTRICAS
M2
VALORIZACION DE OBRA N 03
ITEM
PRESUPUESTO CONTRACTUAL
DESCRIPCION
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
18.01
INTERRUPTOR SIMPLE
PUNTO
16.00
20.72
331.52
16.00
331.52
100.00
18.02
INTERRUPTOR DOBLE
PUNTO
12.00
22.42
269.04
12.00
269.04
100.00
18.03
INTERRUPTOR TRIPLE
PUNTO
8.00
22.72
181.76
8.00
181.76
100.00
18.04
UND
11.00
62.29
685.19
11.00
685.19
100.00
11.00
685.19
100.00
18.05
65.00
12.63
820.95
65.00
820.95
100.00
65.00
820.95
100.00
18.06
SALIDA TOMACORRIENTE BI
28.00
53.85
1,507.80
28.00
1,507.80
100.00
18.07
70.00
52.79
3,695.30
70.00
3,695.30
100.00
18.08
25.00
17.67
441.75
25.00
441.75
100.00
18.09
8.00
240.55
1,924.40
8.00
1,924.40
100.00
18.1
1.00
769.08
769.08
1.00
769.08
100.00
19
17.62
70.48
4.00
70.48
100.00
ML
368.00
8.06
2,966.08
368.00
2,966.08
100.00
19.01
20
PTO
PTO
20.01
21
21.01
CABLEADO CONDUCTOR TW
ML
120.00
2.21
265.20
120.00
265.20
100.00
21.02
CABLEADO CONDUCTOR TW
ML
184.00
0.75
138.00
184.00
138.00
100.00
21.03
CABLEADO CONDUCTOR TW
ML
84.00
16.35
1,373.40
84.00
1,373.40
100.00
22
TABLEROS Y CUCHILLAS
22.01
TABLERO GENERAL
UND
1.00
119.39
119.39
1.00
119.39
100.00
22.02
TABLERO DE DISTRIBUCION
UND
3.00
139.39
418.17
3.00
418.17
100.00
JGO
1.00
461.82
461.82
1.00
461.82
100.00
23
23.01
24
INSTALACIONES ESPECIALES
POZA DE TOMA DE TIERRA
24.01
8.00
264.89
2,119.12
8.00
2,119.12
100.00
24.02
LAVATORIO DE PORCELANA
UND
9.00
131.89
1,187.01
9.00
1,187.01
100.00
24.03
UND
4.00
206.61
826.44
4.00
826.44
100.00
24.04
URINARIO DE PORCELANA
UND
3.00
133.82
401.46
3.00
401.46
100.00
24.05
DUCHAS CROMADAS
UND
4.00
141.37
565.48
4.00
565.48
100.00
24.06
UND
7.00
19.54
136.78
7.00
136.78
100.00
25
INSTALACIONES SANITARIAS
25.01
3.00
64.36
193.08
3.00
193.08
100.00
25.02
5.00
34.12
170.60
5.00
170.60
100.00
25.03
14.00
30.88
432.32
14.00
432.32
100.00
25.04
ML
38.60
6.49
250.51
38.60
250.51
100.00
25.05
ML
34.40
12.69
436.54
34.40
436.54
100.00
25.06
ML
36.00
6.71
241.56
36.00
241.56
100.00
25.07
UND
4.00
9.62
38.48
4.00
38.48
100.00
25.08
UND
12.00
7.87
94.44
12.00
94.44
100.00
25.09
UND
8.00
9.87
78.96
8.00
78.96
100.00
25.1
UND
3.00
10.85
32.55
3.00
32.55
100.00
25.11
UND
5.00
11.05
55.25
5.00
55.25
100.00
25.12
UND
5.00
9.55
47.75
5.00
47.75
100.00
25.13
UND
5.00
9.55
47.75
5.00
47.75
100.00
25.14
UND
3.00
8.27
24.81
3.00
24.81
100.00
25.15
UND
6.00
7.97
47.82
6.00
47.82
100.00
25.16
UND
4.00
8.97
35.88
4.00
35.88
100.00
25.17
UND
6.00
8.37
50.22
6.00
50.22
100.00
25.18
UND
4.00
9.67
38.68
4.00
38.68
100.00
25.19
UND
6.00
10.37
62.22
6.00
62.22
100.00
VALORIZACION DE OBRA N 03
PRESUPUESTO CONTRACTUAL
ITEM
DESCRIPCION
25.2
UND
8.00
25.21
UND
25.22
25.23
25.24
26
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
29.33
234.64
8.00
234.64
100.00
4.00
32.11
128.44
4.00
128.44
100.00
3.00
39.35
118.05
3.00
118.05
100.00
3.00
87.91
263.73
3.00
263.73
100.00
SOMBREROS DE VENTILACIONUND
3.00
13.37
40.11
3.00
40.11
100.00
SIST.AGUA FRIA/CONTRAINCENDIOS
26.01
20.00
31.98
639.60
20.00
639.60
100.00
26.02
PTO
12.24
3.50
42.84
12.24
42.84
100.00
26.03
ML
18.60
8.20
152.52
18.60
152.52
100.00
26.04
UND
8.00
7.77
62.16
8.00
62.16
100.00
26.05
UND
35.00
6.72
235.20
35.00
235.20
100.00
26.06
UND
16.00
6.72
107.52
16.00
107.52
100.00
26.07
UND
8.00
8.07
64.56
8.00
64.56
100.00
26.08
UND
8.00
7.97
63.76
8.00
63.76
100.00
26.09
UND
11.00
25.94
285.34
11.00
285.34
100.00
26.1
UND
12.00
40.03
480.36
12.00
480.36
100.00
27
27.01
34.00
6.71
228.14
34.00
228.14
100.00
27.02
6.00
9.62
57.72
6.00
57.72
100.00
COSTO DIRECTO
642,193.68
244,900.38
97,363.77
342,264.19
299,929.49
G.G. FIJOS
3.00%
19,265.81
7,347.01
2,920.91
10,267.93
8,997.88
G.G. VARIABLES
7.00%
44,953.56
17,143.03
6,815.46
23,958.49
20,995.06
UTILIDAD
10.00%
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
19.00%
64,219.37
24,490.04
9,736.38
34,226.42
29,992.95
770,632.42
293,880.46
116,836.52
410,717.03
359,915.38
146,420.16
55,837.29
917,052.58
349,717.75
22,198.94
38.13%
139,035.46
78,036.24
15.16%
488,753.27
68,383.92
53.30%
428,299.30
46.70%
VALORIZACION DE OBRA N 04
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
1.00
OBRAS PROVISIONALES
1.02
160.00
157.30
25,168.00
160.00
25,168.00
100.00
160.00
25,168.00
100.00
1.03
CARTEL DE IDENTIFICACION
UND
1.00
571.54
571.54
1.00
571.54
100.00
1.00
571.54
100.00
1.05
GLB
88.00
4.00
352.00
88.00
352.00
99.99
88.00
352.00
99.99
1.07
MOVILIZACION Y DESMOVILI
GLB
734.25
4.00
2,937.00
734.25
2,937.00
100.00
734.25
2,937.00
100.00
TRABAJOS PRELIMINARES
2.01
LIMPIEZA DE TERRENO
M2
539.41
1.18
636.50
539.41
636.50
100.00
539.41
636.50
100.00
2.02
M2
267.60
9.03
2,416.43
267.60
2,416.43
100.00
267.60
2,416.43
100.00
3.01
41.02
25.20
1,033.70
41.02
1,033.70
100.00
41.02
1,033.70
100.00
3.02
EXCAVACION DE ZANJAS PA
M3
58.80
35.28
2,074.46
58.80
2,074.46
100.00
58.80
2,074.46
100.00
3.03
100.35
44.10
4,425.44
100.35
4,425.44
100.00
100.35
4,425.44
100.00
3.04
EXCAVACION DE SARDINELE
17.10
29.80
509.58
17.10
509.58
100.00
17.10
509.58
100.00
3.05
RELLENO Y COMPACTADO CO M3
119.13
39.95
4,759.24
119.13
4,759.24
100.00
119.13
4,759.24
100.00
3.06
ELIMINACION DE MATERIAL
108.08
52.77
5,703.38
108.08
5,703.38
100.00
108.08
5,703.38
100.00
MOVIMIENTO DE TIERRAS
M3
M3
4.01
39.55
189.51
7,495.12
39.55
7,495.12
100.00
39.55
7,495.12
100.00
4.02
M2
62.72
35.13
2,203.35
62.72
2,203.35
100.00
62.72
2,203.35
100.00
4.03
56.03
107.01
5,995.77
56.03
5,995.77
100.00
56.03
5,995.77
100.00
4.04
M2
78.78
66.24
5,218.39
78.78
5,218.39
100.00
78.78
5,218.39
100.00
4.05
SOBRECIMIENTO - ENCOFR
M2
43.97
30.02
1,319.98
43.97
1,319.98
100.00
43.97
1,319.98
100.00
4.06
SOBRECIMIENTO - CONCRETO M3
8.92
346.86
3,093.99
8.92
3,093.99
100.00
8.92
3,093.99
100.00
4.07
921.90
23.36
21,535.58
921.90
21,535.58
100.00
921.90
21,535.58
100.00
4.08
4.84
414.47
2,006.03
4.84
2,006.03
100.00
4.84
2,006.03
100.00
4.09
GRADERIAS - ENCOFRADO
24.18
16.03
387.61
24.18
387.61
100.00
24.18
387.61
100.00
M2
5.01
KG
415.94
5.27
2,192.00
415.94
2,192.00
100.00
415.94
2,192.00
100.00
5.02
43.90
309.94
13,606.37
43.90
13,606.37
100.00
43.90
13,606.37
100.00
5.03
M2
48.93
41.21
2,016.41
48.93
2,016.41
100.00
48.93
2,016.41
100.00
5.04
798.70
7.77
6,205.90
798.70
6,205.90
100.00
798.70
6,205.90
100.00
5.05
10.45
361.55
3,778.20
10.45
3,778.20
100.00
10.45
3,778.20
100.00
5.06
COLUMNAS - ENCOFRADO Y
M2
64.38
40.56
2,611.25
64.38
2,611.25
100.00
64.38
2,611.25
100.00
5.07
4,113.74
5.97
24,559.03
4,113.74
24,559.03
100.00
4,113.74
24,559.03
100.00
5.08
30.33
377.63
11,453.52
30.33
11,453.52
100.00
30.33
11,453.52
100.00
5.09
M2
109.59
43.52
4,769.36
109.59
4,769.36
100.00
109.59
4,769.36
100.00
5.10
KG
4,007.05
6.55
26,246.18
4,007.05
26,246.18
100.00
4,007.05
26,246.18
100.00
5.11
M3
34.51
377.63
13,032.01
34.51
13,032.01
100.00
34.51
13,032.01
100.00
5.12
M2
28.13
71.47
2,010.45
28.13
2,010.45
100.00
28.13
2,010.45
100.00
5.13
972.65
5.20
5,057.78
972.65
5,057.78
100.00
972.65
5,057.78
100.00
5.14
M3
16.04
407.73
6,539.99
16.04
6,539.99
100.00
16.04
6,539.99
100.00
5.15
40.30
283.59
11,428.68
40.30
11,428.68
100.00
40.30
11,428.68
100.00
5.16
M2
190.25
50.87
9,678.02
190.25
9,678.02
100.00
190.25
9,678.02
100.00
5.17
2,705.20
4.70
12,714.44
2,705.20
12,714.44
100.00
2,705.20
12,714.44
100.00
5.18
UND
4,399.42
3.13
13,770.18
4,399.42
13,770.18
100.00
4,399.42
13,770.18
100.00
5.19
ESCALERA ENCOFRADO DE
M2
2.92
82.61
241.22
2.92
241.22
100.00
2.92
241.22
100.00
5.20
KG
155.86
5.16
804.24
155.86
804.24
100.00
155.86
804.24
100.00
5.21
1.52
452.82
688.29
1.52
688.29
100.00
1.52
688.29
100.00
5.22
0.37
481.92
178.31
0.37
178.31
100.00
0.37
178.31
100.00
5.23
DINTELES - ENCOFRADO Y
4.98
72.58
361.45
4.98
361.45
100.00
4.98
361.45
100.00
M2
VALORIZACION DE OBRA N 04
ITEM
DESCRIPCION
5.24
PRESUPUESTO CONTRACTUAL
UND.
KG
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
44.94
5.20
233.69
44.94
233.69
100.00
44.94
233.69
100.00
6.01
M2
430.58
91.88
39,561.69
430.58
39,561.69
100.00
430.58
39,561.69
100.00
6.02
M2
315.08
59.15
18,636.98
315.08
18,636.98
100.00
315.08
18,636.98
100.00
8,539.32
1.00
8,539.32
8,539.32
8,539.32
100.00
8,539.32
8,539.32
100.00
7
7.01
8
MOVILIZACION
FLETE
GLB
8.01
M2
401.34
15.80
6,341.17
401.34
6,341.17
100.00
401.34
6,341.17
100.00
8.02
712.43
20.30
14,462.33
712.43
14,462.33
100.00
712.43
14,462.33
100.00
8.03
363.03
27.27
9,899.83
363.03
9,899.83
100.00
363.03
9,899.83
100.00
8.04
TARRAJEO DE COLUMNAS - S M2
311.20
36.93
11,492.62
311.20
11,492.62
100.00
311.20
11,492.62
100.00
8.05
280.65
30.95
8,686.12
280.65
8,686.12
100.00
280.65
8,686.12
100.00
8.06
12.00
269.81
3,237.72
12.00
3,237.72
100.00
12.00
3,237.72
100.00
CIELORRASOS
9.01
M2
834.43
30.12
25,133.03
834.43
25,133.03
100.00
834.43
25,133.03
100.00
9.02
498.14
66.84
33,295.68
498.14
33,295.68
100.00
498.14
33,295.68
100.00
10
PISOS Y PAVIMENTOS
10.01
736.14
45.20
33,273.53
736.14
33,273.53
100.00
736.14
33,273.53
100.00
10.02
93.91
35.76
3,358.22
93.91
3,358.22
100.00
93.91
3,358.22
100.00
10.03
VEREDA DE E=4"
45.22
58.24
2,633.61
45.22
2,633.61
100.00
45.22
2,633.61
100.00
11
M2
CONTRAZOCALOS
11.01
13.27
27.28
362.01
13.27
362.01
100.00
11.02
CONTRAZOCALO DE CEMENTOML
125.82
11.08
1,394.09
125.82
1,394.09
100.00
11.03
CONTRAZOCALO GRANITO PU ML
315.79
13.51
4,266.32
315.79
4,266.32
100.00
11.04
CONTRAZOCALO DE MADERA ML
54.60
15.77
861.04
54.60
861.04
100.00
392.45
83.10
32,612.60
392.45
32,612.60
100.00
12
12.01
13
ZOCALOS
ZOCALOS DE CERAMICO CLARO
M2
CARPINTERIA DE MADERA
13.01
PUERTAS CONTRAPLACADAS M2
19.14
208.59
3,992.41
19.14
3,992.41
100.00
13.02
PUERTA APANELADA
M2
29.26
317.32
9,284.78
29.26
9,284.78
100.00
13.03
VENTANA DE MADERA
M2
18.06
225.66
4,075.42
18.06
4,075.42
100.00
13.04
MAMPARA CONTRAPLACADA
M2
12.32
187.79
2,313.57
12.32
2,313.57
100.00
14
14.01
M2
20.40
567.31
11,573.12
20.40
11,573.12
100.00
14.02
ML
33.80
57.02
1,927.28
33.80
1,927.28
100.00
15
CERRAJERIA
15.01
BISAGRA DE 4"
UND
78.00
11.79
919.62
78.00
919.62
100.00
15.02
5.00
66.87
334.35
5.00
334.35
100.00
15.03
24.00
32.94
790.56
24.00
790.56
100.00
P2
1,028.66
6.35
6,531.99
1,028.66
6,531.99
100.00
16
16.01
17
UND
17.01
PINTURA EN CIELORASO AL
M2
866.43
14.61
12,658.54
866.43
12,658.54
100.00
17.02
M2
520.00
6.57
3,416.40
520.00
3,416.40
100.00
17.03
M2
712.43
9.82
6,996.06
712.43
6,996.06
100.00
17.04
IMPRIMACION DE MUROS
M2
974.60
9.17
8,937.08
974.60
8,937.08
100.00
17.05
M2
620.48
10.35
6,421.97
620.48
6,421.97
100.00
17.06
144.70
8.92
1,290.72
144.70
1,290.72
100.00
17.07
PINTURA EN CARPINTERIA M
53.70
26.11
1,402.11
53.70
1,402.11
100.00
18
INSTALACIONES ELECTRICAS
M2
VALORIZACION DE OBRA N 04
ITEM
PRESUPUESTO CONTRACTUAL
DESCRIPCION
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
18.01
INTERRUPTOR SIMPLE
PUNTO
16.00
20.72
331.52
16.00
331.52
100.00
16.00
331.52
100.00
18.02
INTERRUPTOR DOBLE
PUNTO
12.00
22.42
269.04
12.00
269.04
100.00
12.00
269.04
100.00
18.03
INTERRUPTOR TRIPLE
PUNTO
8.00
22.72
181.76
8.00
181.76
100.00
8.00
181.76
100.00
18.04
UND
11.00
62.29
685.19
11.00
685.19
100.00
11.00
685.19
100.00
18.05
65.00
12.63
820.95
65.00
820.95
100.00
65.00
820.95
100.00
18.06
SALIDA TOMACORRIENTE BI
28.00
53.85
1,507.80
28.00
1,507.80
100.00
28.00
1,507.80
100.00
18.07
70.00
52.79
3,695.30
70.00
3,695.30
100.00
70.00
3,695.30
100.00
18.08
25.00
17.67
441.75
25.00
441.75
100.00
25.00
441.75
100.00
18.09
8.00
240.55
1,924.40
8.00
1,924.40
100.00
8.00
1,924.40
100.00
18.1
1.00
769.08
769.08
19
17.62
70.48
4.00
70.48
100.00
4.00
70.48
100.00
ML
368.00
8.06
2,966.08
368.00
2,966.08
100.00
368.00
2,966.08
100.00
19.01
20
PTO
PTO
1.00
769.08
100.00
20.01
21
21.01
CABLEADO CONDUCTOR TW
ML
120.00
2.21
265.20
120.00
265.20
100.00
120.00
265.20
100.00
21.02
CABLEADO CONDUCTOR TW
ML
184.00
0.75
138.00
184.00
138.00
100.00
184.00
138.00
100.00
21.03
CABLEADO CONDUCTOR TW
ML
84.00
16.35
1,373.40
84.00
1,373.40
100.00
84.00
1,373.40
100.00
22
TABLEROS Y CUCHILLAS
22.01
TABLERO GENERAL
UND
1.00
119.39
119.39
1.00
119.39
100.00
1.00
119.39
100.00
22.02
TABLERO DE DISTRIBUCION
UND
3.00
139.39
418.17
3.00
418.17
100.00
3.00
418.17
100.00
JGO
1.00
461.82
461.82
1.00
461.82
100.00
1.00
461.82
100.00
23
23.01
24
INSTALACIONES ESPECIALES
POZA DE TOMA DE TIERRA
24.01
8.00
264.89
2,119.12
8.00
2,119.12
100.00
24.02
LAVATORIO DE PORCELANA
UND
9.00
131.89
1,187.01
9.00
1,187.01
100.00
24.03
UND
4.00
206.61
826.44
4.00
826.44
100.00
24.04
URINARIO DE PORCELANA
UND
3.00
133.82
401.46
3.00
401.46
100.00
24.05
DUCHAS CROMADAS
UND
4.00
141.37
565.48
4.00
565.48
100.00
24.06
UND
7.00
19.54
136.78
7.00
136.78
100.00
25
INSTALACIONES SANITARIAS
25.01
3.00
64.36
193.08
3.00
193.08
100.00
3.00
193.08
100.00
25.02
5.00
34.12
170.60
5.00
170.60
100.00
5.00
170.60
100.00
25.03
14.00
30.88
432.32
14.00
432.32
100.00
14.00
432.32
100.00
25.04
ML
38.60
6.49
250.51
38.60
250.51
100.00
38.60
250.51
100.00
25.05
ML
34.40
12.69
436.54
34.40
436.54
100.00
34.40
436.54
100.00
25.06
ML
36.00
6.71
241.56
36.00
241.56
100.00
36.00
241.56
100.00
25.07
UND
4.00
9.62
38.48
4.00
38.48
100.00
4.00
38.48
100.00
25.08
UND
12.00
7.87
94.44
12.00
94.44
100.00
12.00
94.44
100.00
25.09
UND
8.00
9.87
78.96
8.00
78.96
100.00
8.00
78.96
100.00
25.1
UND
3.00
10.85
32.55
3.00
32.55
100.00
3.00
32.55
100.00
25.11
UND
5.00
11.05
55.25
5.00
55.25
100.00
5.00
55.25
100.00
25.12
UND
5.00
9.55
47.75
5.00
47.75
100.00
5.00
47.75
100.00
25.13
UND
5.00
9.55
47.75
5.00
47.75
100.00
5.00
47.75
100.00
25.14
UND
3.00
8.27
24.81
3.00
24.81
100.00
3.00
24.81
100.00
25.15
UND
6.00
7.97
47.82
6.00
47.82
100.00
6.00
47.82
100.00
25.16
UND
4.00
8.97
35.88
4.00
35.88
100.00
4.00
35.88
100.00
25.17
UND
6.00
8.37
50.22
6.00
50.22
100.00
6.00
50.22
100.00
25.18
UND
4.00
9.67
38.68
4.00
38.68
100.00
4.00
38.68
100.00
25.19
UND
6.00
10.37
62.22
6.00
62.22
100.00
6.00
62.22
100.00
VALORIZACION DE OBRA N 04
PRESUPUESTO CONTRACTUAL
ITEM
DESCRIPCION
25.2
UND
8.00
25.21
UND
25.22
25.23
25.24
26
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
-
VALORIZADO
%
-
METRADO
-
8.00
VALORIZADO
29.33
234.64
234.64
100.00
4.00
32.11
128.44
4.00
128.44
100.00
4.00
128.44
100.00
3.00
39.35
118.05
3.00
118.05
100.00
3.00
118.05
100.00
3.00
87.91
263.73
3.00
263.73
100.00
3.00
263.73
100.00
SOMBREROS DE VENTILACIONUND
3.00
13.37
40.11
3.00
40.11
100.00
3.00
40.11
100.00
SIST.AGUA FRIA/CONTRAINCENDIOS
26.01
20.00
31.98
639.60
20.00
639.60
100.00
20.00
639.60
100.00
26.02
PTO
12.24
3.50
42.84
12.24
42.84
100.00
12.24
42.84
100.00
26.03
ML
18.60
8.20
152.52
18.60
152.52
100.00
18.60
152.52
100.00
26.04
UND
8.00
7.77
62.16
8.00
62.16
100.00
8.00
62.16
100.00
26.05
UND
35.00
6.72
235.20
35.00
235.20
100.00
35.00
235.20
100.00
26.06
UND
16.00
6.72
107.52
16.00
107.52
100.00
16.00
107.52
100.00
26.07
UND
8.00
8.07
64.56
8.00
64.56
100.00
8.00
64.56
100.00
26.08
UND
8.00
7.97
63.76
8.00
63.76
100.00
8.00
63.76
100.00
26.09
UND
11.00
25.94
285.34
11.00
285.34
100.00
11.00
285.34
100.00
26.1
UND
12.00
40.03
480.36
12.00
480.36
100.00
12.00
480.36
100.00
27
27.01
34.00
6.71
228.14
34.00
228.14
100.00
34.00
228.14
100.00
27.02
6.00
9.62
57.72
6.00
57.72
100.00
6.00
57.72
100.00
COSTO DIRECTO
642,193.68
342,264.19
171,327.44
513,591.63
128,602.05
3,858.06
G.G. FIJOS
3.00%
19,265.81
10,267.93
5,139.82
15,407.75
G.G. VARIABLES
7.00%
44,953.56
23,958.49
11,992.92
35,951.41
9,002.14
10.00%
64,219.37
34,226.42
17,132.74
51,359.16
12,860.21
770,632.42
410,717.03
205,592.92
616,309.95
154,322.46
146,420.16
78,036.24
39,062.65
117,098.89
917,052.58
488,753.27
UTILIDAD
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
19.00%
53.30%
244,655.57
26.68%
733,408.84
29,321.27
79.97%
183,643.73
20.03%
VALORIZACION DE OBRA N 05
ITEM
DESCRIPCION
PRESUPUESTO CONTRACTUAL
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
METRADO
VALORIZADO
1.00
OBRAS PROVISIONALES
1.02
160.00
157.30
25,168.00
160.00
25,168.00
100.00
160.00
25,168.00
100.00
1.03
CARTEL DE IDENTIFICACION
UND
1.00
571.54
571.54
1.00
571.54
100.00
1.00
571.54
100.00
1.05
GLB
88.00
4.00
352.00
88.00
352.00
99.99
88.00
352.00
99.99
1.07
MOVILIZACION Y DESMOVILI
GLB
734.25
4.00
2,937.00
734.25
2,937.00
100.00
734.25
2,937.00
100.00
TRABAJOS PRELIMINARES
2.01
LIMPIEZA DE TERRENO
M2
539.41
1.18
636.50
539.41
636.50
100.00
539.41
636.50
100.00
2.02
M2
267.60
9.03
2,416.43
267.60
2,416.43
100.00
267.60
2,416.43
100.00
MOVIMIENTO DE TIERRAS
3.01
41.02
25.20
1,033.70
41.02
1,033.70
100.00
41.02
1,033.70
100.00
3.02
EXCAVACION DE ZANJAS PA
M3
58.80
35.28
2,074.46
58.80
2,074.46
100.00
58.80
2,074.46
100.00
3.03
100.35
44.10
4,425.44
100.35
4,425.44
100.00
100.35
4,425.44
100.00
3.04
EXCAVACION DE SARDINELE
M3
17.10
29.80
509.58
17.10
509.58
100.00
17.10
509.58
100.00
3.05
RELLENO Y COMPACTADO CO M3
119.13
39.95
4,759.24
119.13
4,759.24
100.00
119.13
4,759.24
100.00
3.06
ELIMINACION DE MATERIAL
108.08
52.77
5,703.38
108.08
5,703.38
100.00
108.08
5,703.38
100.00
M3
4.01
39.55
189.51
7,495.12
39.55
7,495.12
100.00
39.55
7,495.12
100.00
4.02
M2
62.72
35.13
2,203.35
62.72
2,203.35
100.00
62.72
2,203.35
100.00
4.03
56.03
107.01
5,995.77
56.03
5,995.77
100.00
56.03
5,995.77
100.00
4.04
M2
78.78
66.24
5,218.39
78.78
5,218.39
100.00
78.78
5,218.39
100.00
4.05
SOBRECIMIENTO - ENCOFR
M2
43.97
30.02
1,319.98
43.97
1,319.98
100.00
43.97
1,319.98
100.00
4.06
SOBRECIMIENTO - CONCRETO M3
8.92
346.86
3,093.99
8.92
3,093.99
100.00
8.92
3,093.99
100.00
4.07
921.90
23.36
21,535.58
921.90
21,535.58
100.00
921.90
21,535.58
100.00
4.08
4.84
414.47
2,006.03
4.84
2,006.03
100.00
4.84
2,006.03
100.00
4.09
GRADERIAS - ENCOFRADO
24.18
16.03
387.61
24.18
387.61
100.00
24.18
387.61
100.00
M2
5.01
KG
415.94
5.27
2,192.00
415.94
2,192.00
100.00
415.94
2,192.00
100.00
5.02
43.90
309.94
13,606.37
43.90
13,606.37
100.00
43.90
13,606.37
100.00
5.03
M2
48.93
41.21
2,016.41
48.93
2,016.41
100.00
48.93
2,016.41
100.00
5.04
798.70
7.77
6,205.90
798.70
6,205.90
100.00
798.70
6,205.90
100.00
5.05
10.45
361.55
3,778.20
10.45
3,778.20
100.00
10.45
3,778.20
100.00
5.06
COLUMNAS - ENCOFRADO Y
M2
64.38
40.56
2,611.25
64.38
2,611.25
100.00
64.38
2,611.25
100.00
5.07
4,113.74
5.97
24,559.03
4,113.74
24,559.03
100.00
4,113.74
24,559.03
100.00
5.08
30.33
377.63
11,453.52
30.33
11,453.52
100.00
30.33
11,453.52
100.00
5.09
M2
109.59
43.52
4,769.36
109.59
4,769.36
100.00
109.59
4,769.36
100.00
5.10
KG
4,007.05
6.55
26,246.18
4,007.05
26,246.18
100.00
4,007.05
26,246.18
100.00
5.11
M3
34.51
377.63
13,032.01
34.51
13,032.01
100.00
34.51
13,032.01
100.00
5.12
M2
28.13
71.47
2,010.45
28.13
2,010.45
100.00
28.13
2,010.45
100.00
5.13
972.65
5.20
5,057.78
972.65
5,057.78
100.00
972.65
5,057.78
100.00
5.14
M3
16.04
407.73
6,539.99
16.04
6,539.99
100.00
16.04
6,539.99
100.00
5.15
40.30
283.59
11,428.68
40.30
11,428.68
100.00
40.30
11,428.68
100.00
5.16
M2
190.25
50.87
9,678.02
190.25
9,678.02
100.00
190.25
9,678.02
100.00
5.17
2,705.20
4.70
12,714.44
2,705.20
12,714.44
100.00
2,705.20
12,714.44
100.00
5.18
UND
4,399.42
3.13
13,770.18
4,399.42
13,770.18
100.00
4,399.42
13,770.18
100.00
5.19
ESCALERA ENCOFRADO DE
M2
2.92
82.61
241.22
2.92
241.22
100.00
2.92
241.22
100.00
5.20
KG
155.86
5.16
804.24
155.86
804.24
100.00
155.86
804.24
100.00
5.21
1.52
452.82
688.29
1.52
688.29
100.00
1.52
688.29
100.00
5.22
0.37
481.92
178.31
0.37
178.31
100.00
0.37
178.31
100.00
5.23
DINTELES - ENCOFRADO Y
4.98
72.58
361.45
4.98
361.45
100.00
4.98
361.45
100.00
M2
VALORIZACION DE OBRA N 05
ITEM
DESCRIPCION
5.24
PRESUPUESTO CONTRACTUAL
UND.
KG
CANT.
44.94
P.U.
AVANCE ANTERIOR
PARCIAL
5.20
233.69
METRADO
44.94
VALORIZADO
AVANCE ACTUAL
%
233.69
METRADO
100.00
VALORIZADO
METRADO
VALORIZADO
VALORIZADO
44.94
233.69
100.00
6.01
M2
430.58
91.88
39,561.69
430.58
39,561.69
100.00
430.58
39,561.69
100.00
6.02
M2
315.08
59.15
18,636.98
315.08
18,636.98
100.00
315.08
18,636.98
100.00
0.00
0.00
0.00
GLB
8,539.32
1.00
8,539.32
8,539.32
8,539.32
100.00
8,539.32
8,539.32
100.00
7
7.01
8
MOVILIZACION
FLETE
8.01
M2
401.34
15.80
6,341.17
401.34
6,341.17
100.00
401.34
6,341.17
100.00
8.02
712.43
20.30
14,462.33
712.43
14,462.33
100.00
712.43
14,462.33
100.00
8.03
363.03
27.27
9,899.83
363.03
9,899.83
100.00
363.03
9,899.83
100.00
8.04
TARRAJEO DE COLUMNAS - S M2
311.20
36.93
11,492.62
311.20
11,492.62
100.00
311.20
11,492.62
100.00
8.05
280.65
30.95
8,686.12
280.65
8,686.12
100.00
280.65
8,686.12
100.00
8.06
12.00
269.81
3,237.72
12.00
3,237.72
100.00
12.00
3,237.72
100.00
CIELORRASOS
9.01
M2
834.43
30.12
25,133.03
834.43
25,133.03
100.00
834.43
25,133.03
100.00
9.02
498.14
66.84
33,295.68
498.14
33,295.68
100.00
498.14
33,295.68
100.00
10
PISOS Y PAVIMENTOS
10.01
736.14
45.20
33,273.53
736.14
33,273.53
100.00
736.14
33,273.53
100.00
10.02
93.91
35.76
3,358.22
93.91
3,358.22
100.00
93.91
3,358.22
100.00
10.03
VEREDA DE E=4"
45.22
58.24
2,633.61
45.22
2,633.61
100.00
45.22
2,633.61
100.00
11
M2
CONTRAZOCALOS
11.01
13.27
27.28
362.01
13.27
362.01
100.00
13.27
362.01
100.00
11.02
CONTRAZOCALO DE CEMENTOML
125.82
11.08
1,394.09
125.82
1,394.09
100.00
125.82
1,394.09
100.00
11.03
CONTRAZOCALO GRANITO PU ML
315.79
13.51
4,266.32
315.79
4,266.32
100.00
315.79
4,266.32
100.00
11.04
CONTRAZOCALO DE MADERA ML
54.60
15.77
861.04
54.60
861.04
100.00
54.60
861.04
100.00
392.45
83.10
32,612.60
392.45
32,612.60
100.00
392.45
32,612.60
100.00
12
12.01
13
ZOCALOS
ZOCALOS DE CERAMICO CLARO
M2
CARPINTERIA DE MADERA
13.01
PUERTAS CONTRAPLACADAS M2
19.14
208.59
3,992.41
19.14
3,992.41
100.00
19.14
3,992.41
100.00
13.02
PUERTA APANELADA
M2
29.26
317.32
9,284.78
29.26
9,284.78
100.00
29.26
9,284.78
100.00
13.03
VENTANA DE MADERA
M2
18.06
225.66
4,075.42
18.06
4,075.42
100.00
18.06
4,075.42
100.00
13.04
MAMPARA CONTRAPLACADA
M2
12.32
187.79
2,313.57
12.32
2,313.57
100.00
12.32
2,313.57
100.00
14
14.01
M2
20.40
567.31
11,573.12
20.40
11,573.12
100.00
20.40
11,573.12
100.00
14.02
ML
33.80
57.02
1,927.28
33.80
1,927.28
100.00
33.80
1,927.28
100.00
15
CERRAJERIA
15.01
BISAGRA DE 4"
UND
78.00
11.79
919.62
78.00
919.62
100.00
78.00
919.62
100.00
15.02
5.00
66.87
334.35
5.00
334.35
100.00
5.00
334.35
100.00
15.03
24.00
32.94
790.56
24.00
790.56
100.00
24.00
790.56
100.00
P2
1,028.66
6.35
6,531.99
1,028.66
6,531.99
100.00
1,028.66
6,531.99
100.00
16
16.01
17
UND
17.01
PINTURA EN CIELORASO AL
M2
866.43
14.61
12,658.54
866.43
12,658.54
100.00
866.43
12,658.54
100.00
17.02
M2
520.00
6.57
3,416.40
520.00
3,416.40
100.00
520.00
3,416.40
100.00
17.03
M2
712.43
9.82
6,996.06
712.43
6,996.06
100.00
712.43
6,996.06
100.00
17.04
IMPRIMACION DE MUROS
M2
974.60
9.17
8,937.08
974.60
8,937.08
100.00
974.60
8,937.08
100.00
17.05
M2
620.48
10.35
6,421.97
620.48
6,421.97
100.00
620.48
6,421.97
100.00
17.06
144.70
8.92
1,290.72
144.70
1,290.72
100.00
144.70
1,290.72
100.00
17.07
PINTURA EN CARPINTERIA M
53.70
26.11
1,402.11
53.70
1,402.11
100.00
53.70
1,402.11
100.00
18
INSTALACIONES ELECTRICAS
M2
VALORIZACION DE OBRA N 05
ITEM
PRESUPUESTO CONTRACTUAL
DESCRIPCION
UND.
CANT.
P.U.
AVANCE ANTERIOR
PARCIAL
METRADO
VALORIZADO
AVANCE ACTUAL
%
METRADO
VALORIZADO
METRADO
VALORIZADO
VALORIZADO
18.01
INTERRUPTOR SIMPLE
PUNTO
16.00
20.72
331.52
16.00
331.52
100.00
16.00
331.52
100.00
18.02
INTERRUPTOR DOBLE
PUNTO
12.00
22.42
269.04
12.00
269.04
100.00
12.00
269.04
100.00
18.03
INTERRUPTOR TRIPLE
PUNTO
8.00
22.72
181.76
8.00
181.76
100.00
8.00
181.76
100.00
18.04
UND
11.00
62.29
685.19
11.00
685.19
100.00
11.00
685.19
100.00
18.05
65.00
12.63
820.95
65.00
820.95
100.00
65.00
820.95
100.00
18.06
SALIDA TOMACORRIENTE BI
28.00
53.85
1,507.80
28.00
1,507.80
100.00
28.00
1,507.80
100.00
18.07
70.00
52.79
3,695.30
70.00
3,695.30
100.00
70.00
3,695.30
100.00
18.08
25.00
17.67
441.75
25.00
441.75
100.00
25.00
441.75
100.00
18.09
8.00
240.55
1,924.40
8.00
1,924.40
100.00
8.00
1,924.40
100.00
18.1
1.00
769.08
769.08
1.00
769.08
100.00
19
17.62
70.48
4.00
70.48
100.00
4.00
70.48
100.00
ML
368.00
8.06
2,966.08
368.00
2,966.08
100.00
368.00
2,966.08
100.00
19.01
20
PTO
PTO
1.00
769.08
100.00
20.01
21
21.01
CABLEADO CONDUCTOR TW
ML
120.00
2.21
265.20
120.00
265.20
100.00
120.00
265.20
100.00
21.02
CABLEADO CONDUCTOR TW
ML
184.00
0.75
138.00
184.00
138.00
100.00
184.00
138.00
100.00
21.03
CABLEADO CONDUCTOR TW
ML
84.00
16.35
1,373.40
84.00
1,373.40
100.00
84.00
1,373.40
100.00
22
TABLEROS Y CUCHILLAS
22.01
TABLERO GENERAL
UND
1.00
119.39
119.39
1.00
119.39
100.00
1.00
119.39
100.00
22.02
TABLERO DE DISTRIBUCION
UND
3.00
139.39
418.17
3.00
418.17
100.00
3.00
418.17
100.00
JGO
1.00
461.82
461.82
1.00
461.82
100.00
1.00
461.82
100.00
23
23.01
24
INSTALACIONES ESPECIALES
POZA DE TOMA DE TIERRA
24.01
8.00
264.89
2,119.12
8.00
2,119.12
100.00
8.00
2,119.12
100.00
24.02
LAVATORIO DE PORCELANA
UND
9.00
131.89
1,187.01
9.00
1,187.01
100.00
9.00
1,187.01
100.00
24.03
UND
4.00
206.61
826.44
4.00
826.44
100.00
4.00
826.44
100.00
24.04
URINARIO DE PORCELANA
UND
3.00
133.82
401.46
3.00
401.46
100.00
3.00
401.46
100.00
24.05
DUCHAS CROMADAS
UND
4.00
141.37
565.48
4.00
565.48
100.00
4.00
565.48
100.00
24.06
UND
7.00
19.54
136.78
7.00
136.78
100.00
7.00
136.78
100.00
25
INSTALACIONES SANITARIAS
25.01
3.00
64.36
193.08
3.00
193.08
100.00
3.00
193.08
100.00
25.02
5.00
34.12
170.60
5.00
170.60
100.00
5.00
170.60
100.00
25.03
14.00
30.88
432.32
14.00
432.32
100.00
14.00
432.32
100.00
25.04
ML
38.60
6.49
250.51
38.60
250.51
100.00
38.60
250.51
100.00
25.05
ML
34.40
12.69
436.54
34.40
436.54
100.00
34.40
436.54
100.00
25.06
ML
36.00
6.71
241.56
36.00
241.56
100.00
36.00
241.56
100.00
25.07
UND
4.00
9.62
38.48
4.00
38.48
100.00
4.00
38.48
100.00
25.08
UND
12.00
7.87
94.44
12.00
94.44
100.00
12.00
94.44
100.00
25.09
UND
8.00
9.87
78.96
8.00
78.96
100.00
8.00
78.96
100.00
25.10
UND
3.00
10.85
32.55
3.00
32.55
100.00
3.00
32.55
100.00
25.11
UND
5.00
11.05
55.25
5.00
55.25
100.00
5.00
55.25
100.00
25.12
UND
5.00
9.55
47.75
5.00
47.75
100.00
5.00
47.75
100.00
25.13
UND
5.00
9.55
47.75
5.00
47.75
100.00
5.00
47.75
100.00
25.14
UND
3.00
8.27
24.81
3.00
24.81
100.00
3.00
24.81
100.00
25.15
UND
6.00
7.97
47.82
6.00
47.82
100.00
6.00
47.82
100.00
25.16
UND
4.00
8.97
35.88
4.00
35.88
100.00
4.00
35.88
100.00
25.17
UND
6.00
8.37
50.22
6.00
50.22
100.00
6.00
50.22
100.00
25.18
UND
4.00
9.67
38.68
4.00
38.68
100.00
4.00
38.68
100.00
25.19
UND
6.00
10.37
62.22
6.00
62.22
100.00
6.00
62.22
100.00
VALORIZACION DE OBRA N 05
PRESUPUESTO CONTRACTUAL
AVANCE ANTERIOR
AVANCE ACTUAL
ITEM
DESCRIPCION
25.20
UND
8.00
29.33
234.64
25.21
UND
4.00
32.11
128.44
4.00
128.44
100.00
25.22
3.00
39.35
118.05
3.00
118.05
100.00
25.23
3.00
87.91
263.73
3.00
263.73
100.00
25.24
SOMBREROS DE VENTILACIONUND
3.00
13.37
40.11
3.00
40.11
26
UND.
CANT.
P.U.
PARCIAL
METRADO
VALORIZADO
%
-
METRADO
-
8.00
VALORIZADO
234.64
METRADO
100.00
VALORIZADO
VALORIZADO
8.00
234.64
100.00
4.00
128.44
100.00
3.00
118.05
100.00
3.00
263.73
100.00
100.00
3.00
40.11
100.00
SIST.AGUA FRIA/CONTRAINCENDIOS
26.01
20.00
31.98
639.60
20.00
639.60
100.00
20.00
639.60
100.00
26.02
PTO
12.24
3.50
42.84
12.24
42.84
100.00
12.24
42.84
100.00
26.03
ML
18.60
8.20
152.52
18.60
152.52
100.00
18.60
152.52
100.00
26.04
UND
8.00
7.77
62.16
8.00
62.16
100.00
8.00
62.16
100.00
26.05
UND
35.00
6.72
235.20
35.00
235.20
100.00
35.00
235.20
100.00
26.06
UND
16.00
6.72
107.52
16.00
107.52
100.00
16.00
107.52
100.00
26.07
UND
8.00
8.07
64.56
8.00
64.56
100.00
8.00
64.56
100.00
26.08
UND
8.00
7.97
63.76
8.00
63.76
100.00
8.00
63.76
100.00
26.09
UND
11.00
25.94
285.34
11.00
285.34
100.00
11.00
285.34
100.00
26.1
UND
12.00
40.03
480.36
12.00
480.36
100.00
12.00
480.36
100.00
27
27.01
34.00
6.71
228.14
34.00
228.14
100.00
34.00
228.14
100.00
27.02
6.00
9.62
57.72
6.00
57.72
100.00
6.00
57.72
100.00
COSTO DIRECTO
642,193.68
513,591.63
128,602.05
642,193.68
0.00
G.G. FIJOS
3.00%
19,265.81
15,407.75
3,858.06
19,265.81
0.00
G.G. VARIABLES
7.00%
44,953.56
35,951.41
9,002.14
44,953.56
0.00
10.00%
64,219.37
51,359.16
12,860.21
64,219.37
0.00
770,632.42
616,309.95
154,322.46
770,632.42
0.00
146,420.16
117,098.89
29,321.27
146,420.16
917,052.58
733,408.84
UTILIDAD
COSTO PARCIAL
IGV
TOTAL PRESUPUESTADO
19.00%
79.97%
183,643.73
20.03%
917,052.58
0.00
100.00%
0.00
0.00%
MONOMIO SIMB.
HCF
MHM
I.U.
ELEMENTO REPRESENTATIVO
47
MANO DE OBRA
38
HORMIGON
04
AGREGADO FINO
21
03
48
37
HERRAMIENTA MANUAL
43
COEF.
DE
INCID.
0.174
0.270
0.127
0.117
% DE
INCIDENC.
Jul-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
PPTO BASE
MES DEL
ADELANTO
Mes 1
Mes 2
Mes 3
Mes 4
Io
Ir
100.00%
430.83
430.83
8.21%
778.78
780.74
2.30%
896.41
884.87
89.49%
357.75
357.75
100.00%
511.25
515.74
19.71%
333.52
331.70
13.26%
274.41
273.14
67.03%
700.67
725.14
K1
0.174
Ir
430.83
K1
0.174
787.45
0.270
887.38
517.58
0.271
267.52
0.173
895.67
0.129
528.61
0.271
736.11
276.17
427.68
K3
0.173
902.41
0.131
573.48
0.271
738.70
284.36
427.68
917.68
354.74
0.142
331.31
0.122
Ir
814.77
357.75
331.54
0.122
Ir
798.27
357.75
332.35
0.121
427.68
K2
795.18
357.75
0.128
Ir
580.80
332.16
0.122
738.57
283.86
735.31
BL
17
BLOQUE Y LADRILLO
0.112
100.00%
685.76
683.73
0.112
683.64
0.112
689.39
0.113
697.84
0.114
695.84
GGU
39
0.200
100.00%
353.67
354.04
0.200
354.67
0.201
356.05
0.201
357.41
0.202
359.92
Ka =
1.005
Kene =
1.009
Kfeb =
1.011
Kmar=
1.024
Kabr =
COEFICIENTE DE REAJUSTE:
K=
1.000
COEFICIENTES DE REAJUSTE
Apr-11
Mes 4
K4
0.173
0.270
0.144
0.122
0.114
0.204
1.027
AMOR=V*AD/MC
VALORIZACIONES
No.
VALOR BRUTA
V
DESCRIPCION
ADELANTO
MONTO DEL
CONTRATO
AMORTIZACIN
AD
MC
AMOR
01
VALORIZACION N 01
87,386.71
154,126.480
770,632.420
17,477.34
02
VALORIZACION N 02
206,493.75
154,126.480
770,632.420
41,298.75
03
VALORIZACION N 03
116,836.52
154,126.480
770,632.420
23,367.30
04
VALORIZACION N 04
205,592.92
154,126.480
770,632.420
41,118.58
05
VALORIZACION N 05
154,322.46
154,126.480
770,632.420
30,864.49
TOTAL DE AMORTIZACIONES
154,126.46
D=(V*AD/MC)(K/Ka-1)
VALORIZACIONES
No.
DESCRIPCION
COEFIC. REAJUSTE
VALOR BRUTA
PPTO
PRINCIPAL
ADELANTO
DIRECTO
DEDUCCION
V (S/.)
Ka (enero)
01
VALORIZACION N 01
87,386.71
1.009
1.005
69.56
02
VALORIZACION N 02
206,493.75
1.011
1.005
246.56
03
VALORIZACION N 03
116,836.52
1.024
1.005
441.77
04
VALORIZACION N 04
205,592.92
1.027
1.005
900.11
05
VALORIZACION N 05
154,322.46
1.027
1.005
675.64
TOTAL DE DEDUCTIVOS
2,333.64
REAJUSTE =V*(K-1)
VALORIZACIONES
N
DESCRIPCION
EJECUTADO
(V)
COEFICIENTE
DE REAJUSTE
(K)
K-1
REAJUSTE
VALORIZACION 1
87,386.71
1.009
0.009
786.48
VALORIZACION 2
206,493.75
1.011
0.011
2,271.43
VALORIZACION 3
116,836.52
1.024
0.024
2,804.08
VALORIZACION 4
205,592.92
1.027
0.027
5,551.01
VALORIZACION 5
154,322.46
1.027
0.027
4,166.71
TOTAL DE REAJUSTES
15,579.71
RESUMEN DE VALORIZACIONES
MONTOS
NETO
IGV
BRUTO
Contractual
770,632.42
146,420.16
917,052.58
TOTAL
770,632.42
146,420.16
917,052.58
N de
Valorizac.
Valorizacin
Bruta
Amortizacin
por adelanto
directo
Deduccin que
no corresponde
Reajuste
SUB TOTAL
IGV
Valorizacin
Neta
Avance Fisico %
Actual
Acumulado
87,386.71
17,477.34
69.56
786.48
70,626.29
13,419.00
84,045.29
11.34%
11.34%
206,493.75
41,298.75
246.56
2,271.43
167,219.87
31,771.78
198,991.65
26.80%
38.13%
116,836.52
23,367.30
441.77
2,804.08
95,831.53
18,207.99
114,039.52
15.16%
53.30%
205,592.92
41,118.58
900.11
5,551.01
169,125.24
32,133.80
201,259.04
26.68%
79.97%
154,322.46
30,864.49
675.64
4,166.71
126,949.04
24,120.32
151,069.36
20.03%
100.00%
TOTAL
770,632.36
154,126.46
2,333.64
15,579.71
629,751.97
119,652.89
749,404.86
V A L O R I ZA C I O N B R U T A A C U M U L A D A (S I N I G V )
S/. 800,000.00
770632.36
S/. 770,632.36
S/. 700,000.00
S/. 616,309.90
S/. 600,000.00
S/. 500,000.00
438991.63
S/. 410,716.98
S/. 400,000.00
S/. 300,000.00
S/. 293,880.46
EJECUTADO
247752.58
PROGRAMA DO
S/. 200,000.00
S/. 100,000.00
S/. 87,386.71
72100.23
S/. 0.00
Mes 1
Mes 2
Mes 3
Mes 4
Mes 5
72100.23
S/. 0.00
Mes 1
Mes 2
Mes 3
Mes 4
Mes 5
FECHA
Mes 1
Mes 2
Mes 3
Mes 4
Mes 5
EJECUTADO
VALORIZACION V. ACUMULADA
S/. 0.00
S/. 0.00
S/. 87,386.71
S/. 87,386.71
S/. 206,493.75
S/. 293,880.46
S/. 116,836.52
S/. 410,716.98
S/. 205,592.92
S/. 616,309.90
S/. 154,322.46
S/. 770,632.36
%
0.00%
11.34%
38.13%
53.30%
79.97%
100.00%
FECHA
Mes 1
Mes 2
Mes 3
Mes 4
Mes 5
PROGRAMADO
VALORIZACION V. ACUMULADA
S/. 0.00
S/. 0.00
S/. 72,100.23
S/. 72,100.23
S/. 175,652.35
S/. 247,752.58
S/. 191,239.05
S/. 438,991.63
S/. 148,256.24
S/. 587,247.87
S/. 183,384.49
S/. 770,632.36
%
0.00%
9.36%
32.15%
56.97%
76.20%
100.00%
PREGUNTA UNICA
VALORIZACIONES
VAL 01
VAL 02
VAL 03
VAL 04
COEFICIENTES DE REAJUSTE
K
Ka
K1
K2
K3
K4
TABLAS
AMORTIZACION
DEDUCCIONES
REAJUSTES
REAJUSTES
CURVA
GRAFICO
COMPARACIONES
MEDIDAS CORRECTIVAS
PEGAR AQU
TUS
RESULTADOS
VALOR
PRECISIN
S/. 87,386.71
S/. 206,493.75
S/. 116,836.52
S/. 205,592.92
0.00
0.00
0.00
0.00
0.00000%
0.00000%
0.00000%
0.00000%
1.005
1.009
1.011
1.024
1.027
0.000
0.000
0.000
0.000
0.000
0.00000%
0.00000%
0.00000%
0.00000%
0.00000%
S/. 154,126.46
S/. 2,333.64
S/. 15,579.71
S/. 749,404.86
0.00
0.00
0.00
0.00
0.00000%
0.00000%
0.00000%
0.00000%
1.00
1.00
1.00
CRITERIO DEL
DOCENTE
PUNTOS POR
PREGUNTA
PRESICIN
PUNTAJE
FINAL
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
20.00
0.00
Porcentaje del
punto
1.00
0.50
0.25
0.00
100.00%
99.000%
99.999%
75.00%
99.00%
0.00%
75.00%
Valido para:
- Valorizaciones
- Tablas
PRESICIN
% DE PUNTO
100.00%
1.00
50.000%
99.000%
0.50
0.00%
50.00%
0.00
Valido para:
- Coeficientes de reajuste
Porcentaje del
REVISIN
punto
CORRECTO
1
REGULAR
0.5
MAL
0
Valido para:
- Grafico
- Comparaciones
- Medidas correctivas