Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CHURUBAMBA
OBRA :
Instalacin del Sistema de Agua Potable y Letrinas en los Sectores de Chinchinca, Lim
Pampa y Seccihuanca; de la Localidad de Quechualoma, Distrito de Churubamba - H
Hunuco
CONTRATISTA
A.
VALORIZACION CONTRACTUAL
(V.C.)
AVANCE PROGRAMADO ACUMULADO
AVANCE EJECUTADO ACUMULADO
B.
REAJUSTES
C.
D.
E.
AMORTIZACIONES (A.)
Adelanto Directo
Adelanto de Materiales
F.
G.
H.
I.
(S.)
(V.B.= VC+S)
(M.)
SON:
Doscientos Treinta Mil Quinientos Sesenta y Seis con 21/100 Nuevos Soles
STRITAL DE
MBA
USAC E.I.R.L.
###
37.83%
47.93%
S/.
B.= VC+S)
###
(D.)
S/.
S/.
S/.
S/.
###
S/.
###
S/.
S/.
S/.
S/.
195,395.09
35,171.12
230,566.21
230,566.21
MUNICIPALIDAD DISTRITAL DE
CHURUBAMBA
- PROCESO DE ADJUDICACION
- ENTIDAD EJECUTORA
- OBRA
- CONTRATISTA
:
- RESIDENTE
:
- MODALIDAD DE EJECUCION
:
- UBICACIN
LOCALIDAD :
DISTRITO
:
PROVINCIA :
REGION
:
AREA GEOGRAFICA :
VALORIZACION N 01
PERIODO DE VALORIZACION
SETIEMBRE-2015
2 Ubicacin : Departamento
Provincia
Distrito
Localidad
Area Geografica
3 Objeto
:
:
:
:
:
:
4 Obra
: Instalacin del Sistema de Agua Potable y Letrinas en los Sectores de Chinchinca, Limn Pampa y Seccihuanca;
5 Ejecutor de Obra
6 Residente de Obra
7 Financiamiento
8 Codigo SNIP
Huanuco
Huanuco
Churubamba
Quechualoma
3
EJECUCION DE OBRA
de la Localidad de Quechualoma, Distrito de Churubamba - Hunuco - Hunuco
241270-Instalacin del Sistema de Agua Potable y Letrinas en los Sectores de Chinchinca, Limn Pampa y
Seccihuanca; de la Localidad de Quechualoma, Distrito de Churubamba - Hunuco - Hunuco
:
:
:
:
:
:
:
N 016-2015-MDCH/CEP
N069-2015-MDCH/A
S/. 481,024.66
S/. 407,648.02
S/. 481,024.66
120 Dias Calendarios
120 Dias Calendarios
-
: S/. 0.00
S/. 48,102.46
:
:
:
:
4 de September de 2015
7 de September de 2015
31 de December de 2015
En Ejecucion
:
:
:
:
:
37.83%
47.93%
S/.
-
31-Aug-15
230,566.21
PRESUPUESTO
S/. 481,024.66
PLAZO DE
EJECUCION
PLAZO DE EJECUCION
ADELATO DIRECTO
ADELANTO DE MATERIALES
5/20/2013
ENTREGA DE
TERRENO
S/. 481,024.66
FECHA DE INCIO
DE OBRA
9/4/2015
ADELANTO MAXIMO
-
PRESUPUESTO
CONTRATADO
9/7/2015
ADELANTO
OTORGADO
% RELACION
S/.
96,204.93
S/. 0.00
S/. 0.00 -
S/.
192,409.86
S/. 0.00 -
FECHA DE
CONTRATO
F.R.
8/31/2015
FECHA DE INICIO
CONTRACTUAL
S/. 1.00
FECHA DE TERMINO
CONTRACTUAL
9/7/2015
12/31/2015
FECHA DE
ENTREGA
VALORIZACION
ACTUAL
VALORIZACION ACTUAL
S/.
AMPLIACION DE PLAZO
ADICIONAL DE OBRA
% DE AVANCE
ACTUAL
230,566.21
VALORIZACION
ACUMULADA
47.93% S/.
AMPLIACION DE
PLAZO N01
AMPLIACION DE
PLAZO N02
ADICIONAL DE OBRA
N01
DEDUCTIVO DE
OBRA N01
230,566.21
AMPLIACION DE
PLAZO N03
% AVANCE
ACUMULADO
SITUACION DE LA
OBRA
47.93% ADELANTADA
AMPLIACION DE
PLAZO N04
S/.
### S/.
DESCRIPCION
COSTO DIRECTO
GG (10%)
UTILIDAD
(10.00%)
SUB-TOTAL
AGUA POTABLE
S/.
245,846.96 S/.
24,584.70 S/.
24,584.70 S/.
295,016.36 S/.
348,119.30
LETRINAS
S/.
79,970.52 S/.
7,997.05 S/.
7,997.05 S/.
95,964.62 S/.
113,238.25
S/.
13,889.20 S/.
1,388.92 S/.
1,388.92 S/.
16,667.04 S/.
19,667.11
COSTO DE INFRAESTRUCTURA
S/.
339,706.68
S/.
33,970.67 S/.
33,970.67
S/.
407,648.02 S/.
Instalacin del Sistema de Agua Potable y Letrinas en los Sectores de Chinchinca, Limn Pampa y
Seccihuanca; de la Localidad de Quechualoma, Distrito de Churubamba - Hunuco - Hunuco
S/.
481,024.66
481,024.66
PROYECTO:
UBICACIN
20160927896
DIR.
Instalacin del Sistema de Agua Potable y Letrinas en los Sectores de Chinchinca, Limn Pampa y
Seccihuanca; de la Localidad de Quechualoma, Distrito de Churubamba - Hunuco - Hunuco
QUECHUALOMA
LUGAR
CHURUBAMBA
DISTRITO
HUANUCO
PROVINCIA
HUANUCO
REGION
MODALIDAD DE EJECUCION:
Contrato a SUMA ALZADA
CONTRATISTA
CORPORACION LUSAC E.I.R.L.
1 FICHA TECNICA DE IDENTIDAD DE OBRA
5 PLANILLA DE METRADOS
ENTIDAD EJECUTORA
OBRA
CONTRATISTA
MODALIDAD DE EJECUCION
DEL
9/7/2015
10/1/2015
11/1/2015
12/1/2015
TOTAL
AVANCE PROGRAMADO
AL
9/30/2015
10/31/2015
11/30/2015
12/31/2015
S/.
S/.
S/.
S/.
S/.
PARCIAL
181,983.16
203,788.38
81,165.67
14,087.45
481,024.66
AVANCE EJECUTADO
CONTRATO
ACUMULADO
PRINCIPAL
S/.
181,983.16 S/.
230,566.21
S/.
385,771.54
S/.
466,937.21
S/.
481,024.66
S/.
230,566.21
ACUMULADO
S/.
230,566.21
% PROGRAMADO
PARCIAL
ACUMULADO
37.83%
37.83%
42.37%
80.20%
16.87%
97.07%
2.93%
100.00%
100.00%
% EJECUTADO
ESTADO
DESFACE EN
DEL
PARCIAL
ACUMULADO
AVANCE
AVANCE
47.93%
47.93%
10.10% ADELANTADA
47.93%
ENTIDAD EJECUTORA
OBRA
CONTRATISTA
MODALIDAD DE EJECUCION
MONTO DE EJEC. DE OBRA
:
:
:
:
:
DESCRIPCIN
PROGRAMADO
PRESUPUESTO PROG.
PRESUPUESTO ACUMULADO
% PARCIAL
% ACUMULADO
EJECUTADO
PRESUPUESTO EJEC.
EJECUTADO ACUMULADO
% EJECUTADO PARCIAL
MESES 2015
DICIEMBRE
S/.
S/.
ENERO
181,983.16 S/.
181,983.16 S/.
37.83%
37.83%
###
###
S/.
S/.
###
% EJECUTADO ACUMULADO
###
PRESUPUESTO PROG.
PRESUPUESTO EJEC.
### S/.
### S/.
FEBRERO
203,788.38 S/.
385,771.54 S/.
42.37%
80.20%
230,566.21
230,566.21 S/.
47.93%
47.93%
### DICIEMBRE
TOTAL
14,087.45
481,024.66
S/.
481,024.66
2.93%
100.00%
100.00%
S/.
S/.
0.00%
47.93%
S/.
81,165.67 S/.
466,937.21 S/.
16.87%
97.07%
ENERO
181,983.16
MARZO
0.00%
47.93%
S/.
230,566.21
0.00%
47.93%
FEBRERO
385,771.54
S/.
MARZO
466,937.21
S/.
481,024.66
-
-32.27%
S/.600,000.00
S/.500,000.00
S/.466,937.21
S/.400,000.00
S/.481,024.66
S/.385,771.54
PRESUPUESTO PROG.
PRESUPUESTO EJEC.
S/.300,000.00
S/.230,566.21
S/.200,000.00
S/.181,983.16
S/.100,000.00
S/.S/.12-Dec
DICIEMBRE
S/.ENERO
S/.FEBRERO
S/.MARZO
ENTIDAD EJECUTORA
OBRA
CONTRATISTA
MODALIDAD DE EJECUCION
Item
Descripcin
PRESUPUESTO
ANTERIOR
MONTO
ACTUAL
%
MONTO
1 AGUA POTABLE
S/.
245,846.96 S/.
0.00% S/.
2 LETRINAS
S/.
79,970.52 S/.
0.00% S/.
ACUMULADO
%
156,769.55
-
MONTO
MONTO
63.77%
156,769.55
63.77%
89,077.41
36.23%
0.00%
0.00
0.00%
79,970.52
100.00%
6,059.69
43.63%
S/.
13,889.20 S/.
0.00% S/.
6,059.69
7,829.51
56.37%
COSTO DIRECTO
S/.
339,706.68 S/.
0.00% S/.
162,829.24
43.63%
47.93% S/.
162,829.24
47.93% S/.
176,877.43
52.07%
S/.
33,970.67 S/.
0.00% S/.
16,282.92
47.93% S/.
16,282.92
47.93% S/.
17,687.74
52.07%
UTILIDADES 10%
S/.
33,970.67 S/.
0.00% S/.
16,282.92
47.93% S/.
16,282.92
47.93% S/.
17,687.74
52.07%
SUBTOTAL
S/.
407,648.02 S/.
0.00% S/.
195,395.09
47.93% S/.
195,395.09
47.93% S/.
212,252.91
52.07%
IGV 18%
S/.
73,376.64 S/.
0.00% S/.
35,171.12
47.93% S/.
35,171.12
47.93% S/.
38,205.52
52.07%
S/.
481,024.66 S/.
0.00% S/.
230,566.21
47.93% S/.
230,566.21
47.93% S/.
250,458.43
52.07%
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
01
01.01
01.02
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.02.03
02.03
02.03.01
02.03.02
02.04
02.04.01
02.04.01.01
02.04.01.02
02.04.02
02.04.02.01
02.04.02.02
02.04.02.03
02.05
02.05.01
02.05.02
02.06
02.06.01
02.07
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
02.07.05.01
02.07.05.02
02.08
02.08.01
02.08.02
02.08.03
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.10
02.10.01
02.10.02
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.03
03.03.01
03.03.02
03.04
03.04.01
04
04.01
04.01.01
04.01.02
04..02
04.02.01
04.02.02
04.02.03
04.02.04
04.03
04.03.01
04.03.01.01
04.03.01.02
04.03.02
04.03.02.01
04.03.02.02
04.03.02.03
04.04
04.04.03.01
04.04.03.02
04.04.03.03
04.05
04.05.01
04.05.02
04.05.03
04.06
04.06.01
04.06.02
04.07
04.07.01
Descripcin
TRABAJOS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA DE 2.40X4.80 m
FLETE TERRESTRE
CAPTACION SUPERFICIAL
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN T-NATURAL
REFINE, NIVELACION Y COMPACTACION MANUAL EN TERRENO NATURAL
ELIMINACION DE MATERIAL EXCEDENTE MANUAL R=30m
OBRAS DE CONCRETO SIMPLE
MAMPOSTERIA DE PIEDRA
SOLADO F'c=140 Kg/cm2 E=2"
OBRAS DE CONCRETO ARMADO
LOSA DE FONDO
CONCRETO F'c=210 Kg/cm2 P/LOSA DE FONDO
ACERO DE REFUERZO F'y=4200 Kg/cm2
MUROS LATERALES
CONCRETO F'c=210 Kg/cm2 P/MUROS LATERALES
ACERO DE REFUERZO F'y=4200 Kg/cm2
ENCOFRADO Y DESENCOFRADO P/CAJAS
REVOQUES Y ENLUCIDOS
TARRAJEO P/MUROS INTERIORES C/IMPERMEABILIZANTE
TARRAJEO EXTERIOR C/MORTERO 1:5
PINTURA
PINTURA P/MURO EXTERIOR BAJO CON LATEX (2 MANOS)
CAJA DE VALVULAS
CONCRETO F'C=210 KG/CM2 P/CAJA DE VALVULAS
ENCOFRADO Y DESENCOFRADO P/CAJAS
MARCO Y TAPA METALICA 0.60X0.60m
MARCO Y TAPA METALICA 0.65x0.55m
ACCESORIOS
VALVULA COMPUERTA DE BRONCE DE 1 1/2"
CANASTILLA PVC DE 2"
INSTALACIONES HIDRAULICAS
ADAPTADOR UPR DE 1 1/2"
UNION UNIVERSAL DE FG 1 1/2"
NIPLE DE FG 1 1/2"
REBOSE Y LIMPIEZA
CONO DE REBOSE PVC 4" X 2"
CODO PVC SP 90 X 2"
ADAPATADOR UPR DE 2"
TUBERIA PVC 2" C- 7.5
CERCO PERIMETRICO
CERCO PERIMETRICO-ALAMBRE PUAS+POSTES MADERA
PUERTA PARA CERCO PERIMETRICO
LINEA DE CONDUCCION (12.61 ml.)
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL DE LINEA DE CONDUCCION
MOVIMIENTO DE TIERRAS
EXCAVAC. ZANJA (PULSO) P/TUB. - T.NATURAL H:1.00m PROF.
NIVELACION Y REFINE DE ZANJA EN T.NATURAL
CAMA DE APOYO C/MATERIAL PROPIO ZARANDEADO e=0.10m - T.NATURAL
RELLENO C/MATERIAL PROPIO ZARANDEADO E=0.30 M. T-NATURA
RELLENO COMP. ZANJA P/TUB - T.NATURAL H:0.60m PROF. C/PLANCHA COMPAC.
ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. PROM. 30M)
SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS
SUMINISTRO DE TUBERIA PVC 1 1/2" C-10
INSTALACION DE TUBERIA PVC 1 1/2" C-10
PRUEBA HIDRAULICA Y DESINFECCION
DOBLE PRUEBA HIDRAULICA Y DESINFECCION P/TUBERIAS DE AGUA
RESERVORIO DE 15 M3
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN T-NATURAL
REFINE, NIVELACION Y COMPACTACION MANUAL EN TERRENO NATURAL
RELLENO Y COMPACTACION PARA ZANJA- T.NATURAL
ELIMINACION DE MATERIAL EXCEDENTE MANUAL R=30m
OBRAS DE CONCRETO ARMADO
LOSA DE FONDO
CONCRETO F'c=210 Kg/cm2 P/LOSA DE FONDO
ACERO DE REFUERZO F'y=4200 Kg/cm2
MUROS LATERALES
CONCRETO F'c=210 Kg/cm2 P/MUROS LATERALES
ENCOFRADO Y DESENCOFRADO P/MUROS LATERALES
ACERO DE REFUERZO F'y=4200 Kg/cm2
TECHO MACIZO
CONCRETO F'c=210 Kg/cm2 P/TECHO MACIZO
ENCOFRADO Y DESENCOFRADO P/TECHO MACIZO
ACERO DE REFUERZO F'y=4200 Kg/cm2
OBRAS DE CONCRETO ARMADO P/CASETA DE VALVULAS
CONCRETO F'c=210 Kg/cm2 P/CASETA DE VALVULA
ENCOFRADO Y DESENCOFRADO P/CASETA DE VALVULA
ACERO DE REFUERZO F'y=4200 Kg/cm2
REVOQUES Y ENLUCIDOS
TARRAJEO P/MUROS INTERIORES DE RESERVORIO C/IMPERMEABILIZANTE
TARRAJEO EXTERIOR C/MORTERO 1:5 PARA RESERVORIO
CIELORRASOS
TARRAJEO INTERIOR P/CIELORRASO
Und.
Metrado
PRESUPUESTO
Precio (S/.)
und
GLB
1.00
1.00
986.01
14,183.72
m2
m2
5.90
5.90
0.92
1.37
m3
m2
m3
4.22
1.37
3.43
13.44
5.38
10.28
m2
m2
1.44
1.69
78.09
126.46
m3
kg
0.28
4.76
321.09
5.54
m3
kg
m2
1.15
38.56
15.28
321.09
5.54
23.46
m2
m2
9.16
7.72
28.86
28.86
m2
7.72
7.22
m3
m2
und
und
0.08
1.60
1.00
1.00
321.09
23.46
97.41
97.41
und
und
1.00
1.00
36.48
27.60
und
und
und
2.00
2.00
1.00
11.62
17.57
25.90
und
und
und
und
1.00
1.00
1.00
3.00
13.75
32.74
61.48
16.36
m
und
12.00
1.00
31.99
337.51
m2
m
12.61
12.61
1.37
0.92
m
m
m
m
m
m3
12.61
12.61
12.61
12.61
12.62
1.51
8.96
0.90
1.16
1.16
3.99
10.28
m
m
12.61
12.61
6.33
1.72
12.61
1.79
m2
m2
23.70
23.70
1.37
0.92
m3
m2
m3
m3
3.51
11.71
0.40
3.73
13.44
5.38
26.57
10.28
m3
kg
2.21
77.95
321.09
5.54
m3
m2
kg
2.68
35.69
227.84
321.09
23.46
5.54
m3
m2
kg
1.09
1.09
79.26
321.09
23.46
5.54
m3
m2
kg
0.31
4.12
18.81
321.09
23.46
5.54
m2
m2
20.44
22.85
28.86
28.86
m2
7.98
28.86
Parcial (S/.)
Metrado
15,169.73
986.01
14,183.72
3,324.40
13.51
5.43
8.08
99.35
56.72
7.37
35.26
326.17
112.45
213.72
1,057.62
116.28
89.91
26.37
941.34
369.25
213.62
358.47
487.16
264.36
222.80
55.74
55.74
322.13
25.69
37.54
97.41
97.41
64.08
36.48
27.60
84.28
23.24
35.14
25.90
157.05
13.75
32.74
61.48
49.08
721.39
383.88
337.51
372.43
28.88
17.28
11.60
219.47
112.99
11.35
14.63
14.63
50.35
15.52
101.51
79.82
21.69
22.57
22.57
10,229.19
54.27
32.47
21.80
159.14
47.17
63.00
10.63
38.34
4,101.49
1,141.45
709.61
431.84
2,960.04
860.52
837.29
1,262.23
814.66
349.99
25.57
439.10
300.41
99.54
96.66
104.21
1,249.35
589.90
659.45
230.30
230.30
ANTERIOR
MONTO
ACTUAL
%
Metrado
MONTO
Metrado
ACUMULADO
MONTO
Metrado
0.00
0.00
S/.
S/.
0.00%
0.00%
1.00
0.60
S/.
S/.
986.01
8,510.23
100.00%
60.00%
1.00
0.60
S/.
S/.
986.01
8,510.23
100.00%
60.00%
0.00
0.40
S/.
S/.
0.00
0.00
S/.
S/.
0.00%
0.00%
5.90
5.90
S/.
S/.
5.43
8.08
99.96%
100.04%
5.90
5.90
S/.
S/.
5.43
8.08
99.96%
100.04%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
4.22
1.37
3.43
S/.
S/.
S/.
56.72
7.37
35.26
99.99%
100.01%
100.00%
4.22
1.37
3.43
S/.
S/.
S/.
56.72
7.37
35.26
99.99%
100.01%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
1.44
1.69
S/.
S/.
112.45
213.72
100.00%
100.00%
1.44
1.69
S/.
S/.
112.45
213.72
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.28
4.76
S/.
S/.
89.91
26.37
99.99%
100.00%
0.28
4.76
S/.
S/.
89.91
26.37
99.99%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
1.15
38.56
15.28
S/.
S/.
S/.
369.25
213.62
358.47
100.00%
100.00%
100.00%
1.15
38.56
15.28
S/.
S/.
S/.
369.25
213.62
358.47
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
9.16
7.72
S/.
S/.
264.36
222.80
100.00%
100.00%
9.16
7.72
S/.
S/.
264.36
222.80
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
7.72
S/.
55.74
100.00%
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.08
1.60
0.00
0.00
S/.
S/.
S/.
S/.
25.69
37.54
-
99.99%
99.99%
0.00%
0.00%
0.08
1.60
0.00
0.00
S/.
S/.
S/.
S/.
25.69
37.54
-
99.99%
99.99%
0.00%
0.00%
0.00
0.00
1.00
1.00
S/.
S/.
S/.
S/.
97.41
97.41
0.00%
0.00%
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
1.00
1.00
S/.
S/.
36.48
27.60
100.00%
100.00%
1.00
1.00
S/.
S/.
36.48
27.60
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
2.00
2.00
1.00
S/.
S/.
S/.
23.24
35.14
25.90
100.00%
100.00%
100.00%
2.00
2.00
1.00
S/.
S/.
S/.
23.24
35.14
25.90
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
1.00
1.00
1.00
3.00
S/.
S/.
S/.
S/.
13.75
32.74
61.48
49.08
100.00%
100.00%
100.00%
100.00%
1.00
1.00
1.00
3.00
S/.
S/.
S/.
S/.
13.75
32.74
61.48
49.08
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
12.00
1.00
S/.
S/.
0.00
0.00
S/.
S/.
0.00%
0.00%
12.61
12.61
S/.
S/.
17.28
11.60
99.98%
100.01%
12.61
12.61
S/.
S/.
17.28
11.60
99.98%
100.01%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.61
12.61
12.61
12.61
12.62
1.51
S/.
S/.
S/.
S/.
S/.
S/.
112.99
11.35
14.63
14.63
50.35
15.52
100.00%
99.99%
99.98%
99.98%
100.01%
100.02%
12.61
12.61
12.61
12.61
12.62
1.51
S/.
S/.
S/.
S/.
S/.
S/.
112.99
11.35
14.63
14.63
50.35
15.52
100.00%
99.99%
99.98%
99.98%
100.01%
100.02%
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
12.61
12.61
S/.
S/.
79.82
21.69
100.00%
100.00%
12.61
12.61
S/.
S/.
79.82
21.69
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
12.61
S/.
0.00
0.00
S/.
S/.
0.00%
0.00%
23.70
23.70
S/.
S/.
32.47
21.80
100.00%
100.02%
23.70
23.70
S/.
S/.
32.47
21.80
100.00%
100.02%
0.00
0.00
S/.
S/.
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
3.51
11.71
0.40
0.00
S/.
S/.
S/.
S/.
47.17
63.00
10.63
-
100.01%
100.00%
99.98%
0.00%
3.51
11.71
0.40
0.00
S/.
S/.
S/.
S/.
47.17
63.00
10.63
-
100.01%
100.00%
99.98%
0.00%
0.00
0.00
0.00
3.73
S/.
S/.
S/.
S/.
0.00
0.00
S/.
S/.
0.00%
0.00%
2.21
77.95
S/.
S/.
709.61
431.84
100.00%
100.00%
2.21
77.95
S/.
S/.
709.61
431.84
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
2.68
35.69
227.84
S/.
S/.
S/.
860.52
837.29
1,262.23
100.00%
100.00%
100.00%
2.68
35.69
227.84
S/.
S/.
S/.
860.52
837.29
1,262.23
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
1.09
1.09
79.26
S/.
S/.
S/.
349.99
25.57
439.10
100.00%
100.01%
100.00%
1.09
1.09
79.26
S/.
S/.
S/.
349.99
25.57
439.10
100.00%
100.01%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.31
4.12
18.81
S/.
S/.
S/.
99.54
96.66
104.21
100.00%
100.00%
100.00%
0.31
4.12
18.81
S/.
S/.
S/.
99.54
96.66
104.21
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
20.44
22.85
S/.
S/.
589.90
659.45
100.00%
100.00%
20.44
22.85
S/.
S/.
589.90
659.45
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
S/.
0.00%
7.98
S/.
230.30
100.00%
7.98
S/.
230.30
100.00%
0.00
S/.
0.00%
5,673.49
383.88
337.51
22.57
38.34
0.00%
40.00%
100.00%
100.00%
100.01%
0.00%
0.00%
0.00%
0.00%
0.00%
100.01%
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
04.08
04.08.01
04.09
04.09.01
04.09.01.01
04.09.01.02
04.09.02
04.09.02.01
04.09.02.02
04.10
04.10.01
04.10.02
04.11
04.11.01
04.12
04.12.01
04.12.02
04.12.03
04.13
04.13.01
04.13.02
05
5.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.03
05.03.01
05.04
05.04.01
05.04.01.01
05.04.01.02
05.04.02
05.04.02.01
05.04.02.02
05.04.02.03
05.04.03
05.04.03.01
05.04.03.02
05.04.03.03
05.05
05.05.02
05.05.03
05.06
05.06.01
05.07
05.07.01
05.07.01.01
05.07.01.02
05.07.01.03
05.07.01.04
05.07.02
05.07.02.01
05.07.02.02
05.07.03
05.07.03.01
05.07.03.02
05.07.03.03
05.07.03.04
05.07.03.05
05.07.03.06
05.07.04
05.07.04.01
05.08
05.08.01
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.02.03
06.02.04
06.02.05
06.02.06
06.02.07
06.03
06.03.01
06.03.01
06.03.02
06.04
06.04.01
06.04.02
06.04.03
06.04.04
06.04.05
06.04.06
Descripcin
PINTURA
PINTURA P/MURO EXTERIOR BAJO CON LATEX (2 MANOS)
INSTALACION DE TUBERIAS, VALVULAS Y ACCESORIOS
CAJA DE VALVULA - ENTRADA
VALVULAS Y ACCESORIOS DE ENTRADA 1 1/2"
SUMINISTRO E INSTALAVION DE TUBERIA PVC 1 1/2" C-7.5
CAJA DE VALVULA - SALIDA
VALVULAS Y ACCESORIOS DE SALIDA 1 1/2"
SUMINISTRO E INSTALAVION DE TUBERIA PVC 1 1/2" C-7.5
SOPORTE PARA HIPOCLORADOR DE FLUJO DIFUSO
PLATINAS "L" 0.20 x 0.03m
HIPOCLORADOR
VENTILACION
CODO VENTILACION Fo Go 2"
VARIOS
MARCO Y TAPA METALICA 0.60x0.60m
LIMPIEZA DE TERRENO FINAL
ESCALERA DE GATO
CERCO PERIMETRICO
CERCO PERIMETRICO-ALAMBRE PUAS+POSTES MADERA
PUERTA PARA CERCO PERIMETRICO
CAMARA ROMPE PRESION T7
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN T-NATURAL
REFINE, NIVELACION Y COMPACTACION MANUAL EN TERRENO NATURAL
RELLENO Y COMPACTACION EN ZONA DE CORTE T.NATURAL
ELIMINACION DE MATERIAL EXCEDENTE MANUAL R=30m
RELLENO CON GRAVILLA 1/2"-3/4"
OBRAS DE CONCRETO SIMPLE
SOLADO F'c=140 Kg/cm2 E=2"
OBRAS DE CONCRETO ARMADO
LOSA DE FONDO
CONCRETO F'c=175 Kg/cm2 P/LOSA DE FONDO
ACERO DE REFUERZO F'y=4200 Kg/cm2
MUROS LATERALES
CONCRETO F'c=175 Kg/cm2 P/MUROS LATERALES
ENCOFRADO Y DESENCOFRADO P/CAJAS
ACERO DE REFUERZO F'y=4200 Kg/cm2
TECHOS
CONCRETO F'c=175 Kg/cm2 P/TECHO
ENCOFRADO Y DESENCOFRADO P/CAJAS
ACERO DE REFUERZO F'y=4200 Kg/cm2
REVOQUES Y ENLUCIDOS
TARRAJEO P/MUROS INTERIORES C/IMPERMEABILIZANTE
TARRAJEO EXTERIOR C/MORTERO 1:5
PINTURA
PINTURA P/MURO EXTERIOR BAJO CON LATEX (2 MANOS)
SUMINISTRO E INSTALACION DE VALVULAS Y ACCESORIOS
INGRESO
VALVULA COMPUERTA DE BRONCE DE 1 1/2"
NIPLE DE FG 1 1/2"
CODO PVC SP 90x 1 1/2"
UNION UNIVERSAL DE FG 1 1/2"
SALIDA
CANASTILLA DE PVC 2"
UNION UNIVERSAL DE FG 1 1/2"
LIMPIEZA Y REBOSE
CONO DE REBOSE PVC 110mm x 63mm
TAPON MACHO PVC SP 63mm
TEE PVC SP 63mm
UNION SIMPLE PVC SP 63mm
CODO PVC SP 90 x 63mm
TUBERIA PVC ISO 4422, 63MM C-7.5
VENTILACION
CODO FoGo 90x2"
VARIOS
MARCO Y TAPA METALICA 0.60x0.60m
REDES DE AGUA POTABLE (4165.70 ML)
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL DE LINEAS Y REDES DE AGUA POTABLE
MOVIMIENTO DE TIERRAS
EXCAVAC. ZANJA (PULSO) P/TUB. - T.NATURAL H:1.00m PROF.
EXCAVAC. ZANJA (PULSO) P/TUB. - T.ROCA H:1.00m PROF.
NIVELACION Y REFINE DE ZANJA EN T.NATURAL
CAMA DE APOYO C/MATERIAL PROPIO ZARANDEADO e=0.10m - T.NATURAL
RELLENO C/MATERIAL PROPIO ZARANDEADO E=0.30 - T. NATURAL
RELLENO COMP. ZANJA P/TUB - T.NATURAL H:1.00m PROF. C/PISON MANUAL
ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. PROM. 30M)
SUMINISTRO E INSTALACION DE TUBERIAS
SUMINISTRO E INSTALAVION DE TUBERIA PVC 1 1/2" C-7.5
SUMINISTRO E INSTALAVION DE TUBERIA PVC 1" C-10
SUMINISTRO E INSTALACION DE TUBERIA PVC DN 3/4" C-10
SUMINISTRO E INSTALACION DE ACCESORIOS
TEE DE P.V.C DIAMETRO 38 X 38 MM. (1 1/2" X 1 1/2")
CODO DE 45 DE P.V.C DIAMETRO 38 MM. (1 1/2")
REDUCCION ESPIGA DE P.V.C DIAMETRO 25 X 38 MM. (1" X 1 1/2")
REDUCCION ESPIGA DE P.V.C DIAMETRO 13 X 25 MM. (1/2" X 1 ")
REDUCCION ESPIGA DE P.V.C DIAMETRO 19 X 38 MM. (3/4" X 1 1/2 ")
REDUCCION ESPIGA DE P.V.C DIAMETRO 19 X 25 MM. (3/4" X 1 ")
Und.
Metrado
PRESUPUESTO
Precio (S/.)
m2
35.64
7.22
und
m
2.00
10.00
411.09
4.04
und
m
1.00
10.00
476.75
4.04
und
pza
1.00
1.00
79.23
135.26
und
8.00
16.68
und
m2
ml
1.00
47.40
2.50
97.41
1.37
84.88
m
und
19.46
1.00
31.99
337.51
m2
m2
25.35
25.35
1.37
0.92
m3
m2
m3
m3
m3
11.41
25.35
5.07
7.61
0.10
13.44
5.38
26.57
10.28
88.79
m2
25.35
126.46
m3
kg
3.22
163.17
347.14
5.54
m3
m2
kg
10.39
163.28
404.14
347.14
23.46
5.54
m3
m2
kg
1.68
16.77
117.62
347.14
23.46
5.54
m2
m2
66.82
84.37
28.86
28.86
m2
84.37
7.22
und
und
und
und
5.00
10.00
5.00
10.00
79.41
17.11
9.48
17.11
pza
und
5.00
5.00
29.82
17.11
und
und
und
pza
und
m
5.00
5.00
5.00
5.00
5.00
10.00
17.11
10.11
9.46
29.82
8.21
16.36
und
5.00
16.68
und
10.00
97.41
m2
m2
1,666.28
1,666.28
1.37
0.92
m
m
m
m
m
m
m3
4,165.70
73.44
4,165.70
4,165.70
4,165.70
4,165.70
799.81
8.96
96.93
0.90
1.16
1.16
3.99
10.28
m
m
m
165.91
2,667.09
1,332.70
6.24
4.04
2.99
2.00
2.00
2.00
30.00
3.00
15.00
14.64
11.25
11.67
11.67
11.93
11.13
und
und
und
und
und
und
Parcial (S/.)
257.32
257.32
1,379.73
862.58
822.18
40.40
517.15
476.75
40.40
214.49
79.23
135.26
133.44
133.44
374.55
97.41
64.94
212.20
960.04
622.53
337.51
24,690.06
58.05
34.73
23.32
511.55
153.35
136.38
134.71
78.23
8.88
3,205.76
3,205.76
13,326.25
2,021.75
1,117.79
903.96
9,676.27
3,606.78
3,830.55
2,238.94
1,628.23
583.20
393.42
651.61
4,363.35
1,928.43
2,434.92
609.15
609.15
1,641.85
786.65
397.05
171.10
47.40
171.10
234.65
149.10
85.55
537.15
85.55
50.55
47.30
149.10
41.05
163.60
83.40
83.40
974.10
974.10
116,848.90
3,815.78
2,282.80
1,532.98
82,699.95
37,324.67
7,118.54
3,749.13
4,832.21
4,832.21
16,621.14
8,222.05
15,795.09
1,035.28
10,775.04
3,984.77
5,430.09
29.28
22.50
23.34
350.10
35.79
166.95
Metrado
ANTERIOR
MONTO
ACTUAL
%
Metrado
MONTO
0.00
S/.
0.00%
0.00
S/.
0.00
0.00
S/.
S/.
0.00%
0.00%
2.00
10.00
S/.
S/.
0.00
0.00
S/.
S/.
0.00%
0.00%
1.00
10.00
0.00
0.00
S/.
S/.
0.00%
0.00%
1.00
0.00
0.00
S/.
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00
0.00
S/.
S/.
0.00
0.00
0.00
0.00
0.00
%
-
Metrado
ACUMULADO
MONTO
0.00%
0.00
S/.
822.18
40.40
100.00%
100.00%
2.00
10.00
S/.
S/.
S/.
S/.
476.75
40.40
100.00%
100.00%
1.00
10.00
S/.
S/.
79.23
-
100.00%
0.00%
1.00
0.00
8.00
S/.
133.44
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
25.35
25.35
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
11.41
25.35
5.07
7.61
0.10
0.00
S/.
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00
0.00
0.00
S/.
S/.
S/.
0.00
0.00
0.00
%
-
Metrado
0.00%
35.64
S/.
257.32
822.18
40.40
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
S/.
S/.
476.75
40.40
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
S/.
S/.
79.23
-
100.00%
0.00%
0.00
1.00
S/.
S/.
8.00
S/.
133.44
100.00%
0.00
S/.
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
1.00
47.40
2.50
S/.
S/.
S/.
97.41
64.94
212.20
100.00%
100.00%
100.00%
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
19.46
1.00
S/.
S/.
622.53
337.51
100.00%
100.00%
34.73
23.32
100.00%
100.01%
25.35
25.35
S/.
S/.
34.73
23.32
100.00%
100.01%
0.00
0.00
S/.
S/.
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
153.35
136.38
134.71
78.23
8.88
100.00%
100.00%
100.00%
100.00%
99.99%
11.41
25.35
5.07
7.61
0.10
S/.
S/.
S/.
S/.
S/.
153.35
136.38
134.71
78.23
8.88
100.00%
100.00%
100.00%
100.00%
99.99%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
25.35
S/.
3,205.76
100.00%
25.35
S/.
3,205.76
100.00%
0.00
S/.
0.00%
3.22
163.17
S/.
S/.
1,117.79
903.96
100.00%
100.00%
3.22
163.17
S/.
S/.
1,117.79
903.96
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
10.39
163.28
404.14
S/.
S/.
S/.
3,606.78
3,830.55
2,238.94
100.00%
100.00%
100.00%
10.39
163.28
404.14
S/.
S/.
S/.
3,606.78
3,830.55
2,238.94
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
1.68
16.77
117.62
S/.
S/.
S/.
583.20
393.42
651.61
100.00%
100.00%
100.00%
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
66.82
84.37
S/.
S/.
1,928.43
2,434.92
100.00%
100.00%
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
84.37
S/.
609.15
100.00%
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
5.00
10.00
5.00
10.00
S/.
S/.
S/.
S/.
397.05
171.10
47.40
171.10
100.00%
100.00%
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
5.00
5.00
S/.
S/.
149.10
85.55
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
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
S/.
S/.
S/.
S/.
S/.
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
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.00
5.00
5.00
5.00
5.00
10.00
S/.
S/.
S/.
S/.
S/.
S/.
85.55
50.55
47.30
149.10
41.05
163.60
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
5.00
S/.
83.40
100.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
10.00
S/.
974.10
100.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
1,666.28
1,666.28
S/.
S/.
2,282.80
1,532.98
100.00%
100.00%
1,666.28
1,666.28
S/.
S/.
2,282.80
1,532.98
100.00%
100.00%
0.00
0.00
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3,155.70
73.44
3,155.70
3,155.70
3,155.70
3,155.70
607.86
S/.
S/.
S/.
S/.
S/.
S/.
S/.
28,275.07
7,118.54
2,840.13
3,660.61
3,660.61
12,591.24
6,248.76
75.75%
100.00%
75.75%
75.75%
75.75%
75.75%
76.00%
3,155.70
73.44
3,155.70
3,155.70
3,155.70
3,155.70
607.86
S/.
S/.
S/.
S/.
S/.
S/.
S/.
28,275.07
7,118.54
2,840.13
3,660.61
3,660.61
12,591.24
6,248.76
75.75%
100.00%
75.75%
75.75%
75.75%
75.75%
76.00%
1,010.00
0.00
1,010.00
1,010.00
1,010.00
1,010.00
191.95
S/.
S/.
S/.
S/.
S/.
S/.
S/.
9,049.60
909.00
1,171.60
1,171.60
4,029.90
1,973.29
24.25%
0.00%
24.25%
24.25%
24.25%
24.25%
24.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
165.91
2,392.09
1,052.70
S/.
S/.
S/.
1,035.28
9,664.04
3,147.57
100.00%
89.69%
78.99%
165.91
2,392.09
1,052.70
S/.
S/.
S/.
1,035.28
9,664.04
3,147.57
100.00%
89.69%
78.99%
0.00
275.00
280.00
S/.
S/.
S/.
1,111.00
837.20
0.00%
10.31%
21.01%
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.00
2.00
2.00
13.00
3.00
6.00
S/.
S/.
S/.
S/.
S/.
S/.
29.28
22.50
23.34
151.71
35.79
66.78
100.00%
100.00%
100.00%
43.33%
100.00%
40.00%
2.00
2.00
2.00
13.00
3.00
6.00
S/.
S/.
S/.
S/.
S/.
S/.
29.28
22.50
23.34
151.71
35.79
66.78
100.00%
100.00%
100.00%
43.33%
100.00%
40.00%
0.00
0.00
0.00
17.00
0.00
9.00
S/.
S/.
S/.
S/.
S/.
S/.
198.39
100.17
0.00%
0.00%
0.00%
56.67%
0.00%
60.00%
135.26
-
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
06.04.07
06.04.08
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10.01
Descripcin
REDUCCION ESPIGA DE P.V.C DIAMETRO 13 X 19 MM. (1/2" X 3/4").
ADAPTADOR DE P.V.C DIAMETRO 25 MM. (1 ")
TEE DE P.V.C DIAMETRO 25 X 25 MM. (1" X 1")
CODO DE 22.5 DE P.V.C DIAMETRO 25 MM. (1")
CODO DE 90 DE P.V.C DIAMETRO 25 MM. (1")
CODO DE 45 DE P.V.C DIAMETRO 25 MM. (1")
CODO DE 45 DE P.V.C DIAMETRO 19 MM. (3/4").
TEE DE P.V.C DIAMETRO 19 X 19 MM. (3/4" X 3/4")
CONCRETO F'C=140 KG/CM2 PARA ANCLAJES Y/O DADOS
PRUEBA
Y DESINFECCION
DOBLE HIDRAULICA
PRUEBA HIDRAULICA
Y DESINFECCION P/TUBERIAS DE AGUA DN <= 1
1/2"
CAJAS DE VALVULAS
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN T-NATURAL
REFINE, NIVELACION Y COMPACTACION MANUAL EN TERRENO NATURAL
RELLENO Y COMPACTACION EN ZONA DE CORTE T.NATURAL
ELIMINACION DE MATERIAL EXCEDENTE MANUAL R=30m
RELLENO CON GRAVILLA 1/2"-3/4"
OBRAS DE CONCRETO SIMPLE
MUROS LATERALES
CONCRETO F'c=175 Kg/cm2 P/MUROS LATERALES
ENCOFRADO Y DESENCOFRADO P/CAJAS
REVOQUES Y ENLUCIDOS
TARRAJEO P/MUROS INTERIORES C/IMPERMEABILIZANTE
TARRAJEO EXTERIOR C/MORTERO 1:5
SUMINISTRO E INSTALACION DE VALVULAS Y ACCESORIOS
VALVULA COMPUERTA DE BRONCE DE 3/4"
VALVULA COMPUERTA DE BRONCE DE 3/4"
VALVULA CONTROL DE PRESION DE 3/4"
TEE PVC SP 1"x1"
TEE PVC SP 3/4"x3/4"
CODO DE 3/4" X 90
VARIOS
MARCO Y TAPA METALICA 0.40x0.40m
CONEXIONES DOMICILIARIAS DE AGUA
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
MOVIMIENTO DE TIERRAS
EXCAVAC. MANUAL - T. NORMAL
EXCAVAC. ZANJA (PULSO) P/TUB. - T. NATURAL H:1.00m PROF.
CAMA DE APOYO C/MATERIAL PROPIO ZARANDEADO e=0.10m - T.NATURAL
RELLENO C/MATERIAL PROPIO ZARANDEADO E=0.30 M. - T.NATURAL
RELLENO COMP. ZANJA P/TUB - T.NORMAL H:1.00m PROF.
ELIMINACION DE MATERIAL EXCEDENTE MANUAL R=30m
RELLENO CON GRAVA PARA POZO PERCOLADOR
ASENTADO CON MAMPOSTERIA DE PIEDRA MEZCLA 1:5 = 70 % PM.
INSTALACION DE CONEXIONES DOMICILIARIAS
SUMINISTRO DE TUBERIA PVC DN 1/2" C-10
INSTALACION DE TUBERIA PVC DN 1/2" C-10
REDUCCION DE 3/4" A 1/2"
CODO PVC SP 90 x 1/2"
CODO PVC SP 45 x 1/2"
ADAPTADOR UPR PVC 1/2"
GRIFO DE BRONCE 1/2"
VALVULA DE PASO TERMOPLASTICA 1/2"
CAJA DE CONCRETO P/AGUA C/TAPA TERMOPLASTICA
SUMIDERO DE BRONCE 2"
CODO DE 90" DE P.V.C. SAL 2"
LAVADERO DE GRANITO PREFABRICADO
LAVADERO DE GRANITO PREFABRICADO
PASE AEREO L=10.00 MTS
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
MOVIMIENTO DE TIERRAS
EXCAVAC. MANUAL - T. NORMAL
RELLENO C/MATERIAL PROPIO ZARANDEADO e=0.30m - T.NATURAL
ELIMINACION DE MATERIAL EXCEDENTE MANUAL R=30m
OBRAS DE CONCRETO SIMPLE
CONCRETO F'c=175 Kg/cm2
SOLADO F'c=140 Kg/cm2 E=2"
OBRAS DE CONCRETO ARMADO
CONCRETO F'c=210 Kg/cm2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO F'y=4200 Kg/cm2
REVESTIMIENTOS
TARRAJEO MEZCLA 1:5
ACCESORIOS
CABLE TIPO BOA
PENDOLA DE FIERRO LISO 3/8"
VARILLA DE ANCLAJE 5/8"
SUMINISTRO E INSTALACION DE ACCESORIOS DE PASE AEREO
ARANCELA CUADRADA EN CAMARA DE ANCLAJE
GRILLETE DE FG DE 1/2" PARA PENDOLA
TEMPLADOR DE 3/8"
PLACA CIRCULAR
MACIZO METALICO 1" (L=20 CM)
10 VARIOS
DISEO DE MEZCLAS
Und.
und
und
und
und
und
und
und
und
m3
m
m2
m2
m3
m2
m3
m3
m3
m3
m2
m2
m2
und
und
und
und
und
und
und
m2
m2
m3
m
m
m
m
m3
m3
m3
m
m
und
und
und
und
und
und
pza
pza
pza
und
m2
m2
m
m
m3
m3
m2
m3
m2
kg
m2
m
m
m
GLB
und
und
und
und
und
GLB
Metrado
PRESUPUESTO
Precio (S/.)
Parcial (S/.)
Metrado
11.67
513.48
0.00
12.63
164.19
0.00
12.10
532.40
0.00
10.33
41.32
0.00
11.25
33.75
0.00
10.33
123.96
0.00
9.73
58.38
0.00
10.82
346.24
0.00
225.54
2,988.41
0.00
9,107.99
5,088.26
1.79
9,107.99
0.00
10,287.20
14.01
6.12
1.37
8.38
0.00
6.12
0.92
5.63
0.00
160.16
3.67
13.44
49.32
0.00
6.12
5.38
32.93
0.00
0.61
26.57
16.21
0.00
3.67
10.28
37.73
0.00
0.27
88.79
23.97
0.00
1,331.57
1,331.57
1.63
347.14
565.84
0.00
32.64
23.46
765.73
0.00
785.00
10.88
28.86
314.00
0.00
16.32
28.86
471.00
0.00
6,340.49
17.00
79.41
1,349.97
0.00
17.00
79.41
1,349.97
0.00
17.00
177.67
3,020.39
0.00
17.00
9.46
160.82
0.00
17.00
9.46
160.82
0.00
34.00
8.78
298.52
0.00
1,655.97
17.00
97.41
1,655.97
0.00
53,773.46
323.76
141.38
1.37
193.69
0.00
141.38
0.92
130.07
0.00
22,960.70
112.50
9.40
1,057.50
0.00
300.00
9.40
2,820.00
0.00
300.00
1.16
348.00
0.00
300.00
1.16
348.00
0.00
300.00
3.99
1,197.00
0.00
90.00
10.28
925.20
0.00
112.15
93.59
10,496.12
0.00
31.20
184.90
5,768.88
0.00
19,711.50
300.00
1.77
531.00
0.00
300.00
0.68
204.00
0.00
75.00
8.87
665.25
0.00
225.00
8.21
1,847.25
0.00
300.00
8.21
2,463.00
0.00
225.00
9.32
2,097.00
0.00
75.00
15.63
1,172.25
0.00
75.00
27.39
2,054.25
0.00
75.00
74.96
5,622.00
0.00
75.00
13.48
1,011.00
0.00
150.00
13.63
2,044.50
0.00
10,777.50
75.00
143.70
10,777.50
0.00
7,067.06
28.85
12.60
1.37
17.26
0.00
12.60
0.92
11.59
0.00
127.85
6.91
9.40
64.95
0.00
2.21
1.16
2.56
0.00
5.87
10.28
60.34
0.00
799.77
2.18
347.14
756.77
0.00
0.34
126.46
43.00
0.00
2,264.15
4.00
321.09
1,284.36
0.00
2.80
23.46
65.69
0.00
165.00
5.54
914.10
0.00
520.46
11.20
46.47
520.46
0.00
3,325.98
13.00
20.21
262.73
0.00
10.00
39.16
391.60
0.00
7.70
35.80
275.66
0.00
1.00
36.91
36.91
0.00
1.00
20.10
20.10
0.00
13.00
20.28
263.64
0.00
2.00
102.94
205.88
0.00
2.00
830.74
1,661.48
0.00
2.00
103.99
207.98
0.00
4,084.53
3.00
357.41
1,072.23
0.00
44.00
13.00
44.00
4.00
3.00
12.00
6.00
32.00
13.25
ANTERIOR
MONTO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Metrado
12.00
10.00
32.00
4.00
3.00
10.00
6.00
11.00
13.25
ACTUAL
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
5,088.26
S/.
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
6.12
6.12
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
3.67
6.12
0.61
3.67
0.27
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
1.63
32.64
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
10.88
16.32
S/.
S/.
S/.
S/.
S/.
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
S/.
S/.
S/.
S/.
S/.
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
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
17.00
17.00
17.00
17.00
17.00
34.00
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
17.00
S/.
S/.
0.00%
0.00%
84.83
84.83
S/.
S/.
116.21
78.04
60.00%
60.00%
84.83
84.83
S/.
S/.
116.21
78.04
60.00%
60.00%
56.55
56.55
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
67.50
180.00
180.00
180.00
180.00
54.00
67.29
18.72
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
634.50
1,692.00
208.80
208.80
718.20
555.12
6,297.67
3,461.33
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
67.50
180.00
180.00
180.00
180.00
54.00
67.29
18.72
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
634.50
1,692.00
208.80
208.80
718.20
555.12
6,297.67
3,461.33
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
180.00
180.00
45.00
135.00
180.00
135.00
45.00
45.00
45.00
45.00
90.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
318.60
122.40
399.15
1,108.35
1,477.80
1,258.20
703.35
1,232.55
3,373.20
606.60
1,226.70
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
180.00
180.00
45.00
135.00
180.00
135.00
45.00
45.00
45.00
45.00
90.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
318.60
122.40
399.15
1,108.35
1,477.80
1,258.20
703.35
1,232.55
3,373.20
606.60
1,226.70
S/.
0.00%
45.00
S/.
6,466.50
60.00%
45.00
S/.
6,466.50
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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
0.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
3.00
S/.
MONTO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
%
140.04
126.30
387.20
41.32
33.75
103.30
58.38
119.02
2,988.41
27.27%
76.92%
72.73%
100.00%
100.00%
83.33%
100.00%
34.38%
100.00%
Metrado
12.00
10.00
32.00
4.00
3.00
10.00
6.00
11.00
13.25
ACUMULADO
MONTO
%
S/.
140.04
S/.
126.30
S/.
387.20
S/.
41.32
S/.
33.75
S/.
103.30
S/.
58.38
S/.
119.02
S/.
2,988.41
27.27%
76.92%
72.73%
100.00%
100.00%
83.33%
100.00%
34.38%
100.00%
Metrado
32.00
3.00
12.00
0.00
0.00
2.00
0.00
21.00
0.00
72.73%
23.08%
27.27%
0.00%
0.00%
16.67%
0.00%
65.63%
0.00%
9,107.99
100.00%
S/.
S/.
8.38
5.63
100.05%
100.01%
S/.
S/.
S/.
S/.
S/.
49.32
32.93
16.21
37.73
23.97
100.01%
99.99%
99.99%
99.99%
100.01%
S/.
S/.
565.84
765.73
100.00%
100.00%
S/.
S/.
314.00
471.00
100.00%
100.00%
S/.
S/.
S/.
S/.
S/.
S/.
1,349.97
1,349.97
3,020.39
160.82
160.82
298.52
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
1,655.97
100.00%
S/.
S/.
77.48
52.03
40.00%
40.00%
45.00
120.00
120.00
120.00
120.00
36.00
44.86
12.48
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
423.00
1,128.00
139.20
139.20
478.80
370.08
4,198.45
2,307.55
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
120.00
120.00
30.00
90.00
120.00
90.00
30.00
30.00
30.00
30.00
60.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
212.40
81.60
266.10
738.90
985.20
838.80
468.90
821.70
2,248.80
404.40
817.80
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
60.00%
30.00
S/.
4,311.00
40.00%
0.00%
0.00%
12.60
12.60
S/.
S/.
17.26
11.59
100.01%
100.02%
S/.
S/.
S/.
0.00%
0.00%
0.00%
6.91
2.21
5.87
S/.
S/.
S/.
64.95
2.56
60.34
100.01%
100.14%
100.01%
0.00
0.00
S/.
S/.
0.00%
0.00%
2.18
0.34
S/.
S/.
756.77
43.00
100.00%
99.99%
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
4.00
2.80
165.00
S/.
S/.
S/.
1,284.36
65.69
914.10
100.00%
100.00%
100.00%
0.00%
0.00
S/.
0.00%
11.20
S/.
520.46
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
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
13.00
10.00
7.70
1.00
1.00
13.00
2.00
2.00
2.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
262.73
391.60
275.66
36.91
20.10
263.64
205.88
1,661.48
207.98
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
3.00
S/.
100.00%
0.00
S/.
1,072.23
1,072.23
0.00%
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
10.02
10.03
Descripcin
ROTURA DE PROBETAS DE CONCRETO
CINTA PLASTICA P/SEALIZACION DE LIMITE DE SEGURIDAD DE OBRA
COSTO DIRECTO
Und.
und
m
Metrado
PRESUPUESTO
Precio (S/.)
Parcial (S/.)
Metrado
59.90
1,617.30
0.00
1.55
1,395.00
0.00
27.00
900.00
245,846.96
ANTERIOR
MONTO
S/.
S/.
ACTUAL
S/.
%
0.00%
0.00%
0.00%
Metrado
11.00
800.00
MONTO
S/.
S/.
S/.
%
658.90
1,240.00
156,769.55
40.74%
88.89%
63.77%
Metrado
11.00
800.00
ACUMULADO
MONTO
%
S/.
658.90
S/.
1,240.00
S/.
156,769.55
40.74%
88.89%
63.77%
Metrado
16.00
100.00
S/.
88,091.39
59.26%
11.11%
35.83%
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
11.01.01
11.01.02
11.02.01
11.02.02
11.03.01
11.03.01.01
11.03.01.02
11.04.01
11.04.02
11.05.01
11.05.02
11.05.03
11.05.04
11.06.01
11.06.02
11.06.03
11.06.04
11.06.05
11.07.01
11.08.01
Descripcin
11 LETRINAS DE HOYO SECO
11.01 TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
11.02 MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN T-NATURAL
ELIMINACION DE MATERIAL EXCEDENTE MANUAL R=30m
11.03 OBRAS DE CONCRETO
LETRINA
CONCRETO F'C=140 KG/CM2, EN LOSA DE LETRINA
CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PM.
11.04 MUROS LATERALES
MADERA QUINILLA 1/4" x 4"
BASTIDOR DE MADERA PARA LETRINAS
11.05 COBERTURA
COBERTURA CON CALAMINA GALVANIZADA
VIGA DE MADERA DE 2" x 2" -5'
LISTON DE MADERA 2" x 2" x1.5'
CORREA DE MADERA DE 2" x 2" -5'
11.06 PUERTA DE MADERA C/CALAMINA INC/MARCO
MADERA QUINILLA 1/4" x 4"
MADERA 1" x 3" HORIZONTAL
MADERA 1 1/2" x 3" VERTICAL
MARCO DE MADERA
BISAGRA CAPUCHINA DE 3" X 3"
11.07 SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS EN LETRINAS
TUBERIA DE PVC SAL 2" DE VENTILACION
11.08 OTROS
SUMINSTRO E INSTALACION DE BAO TIPO TURCO
COSTO DIRECTO
Und.
Metrado
PRESUPUESTO
Precio (S/.)
m2
m2
282.24
282.24
1.37
0.92
m3
m3
564.48
705.60
13.44
10.28
m3
m3
10.80
17.64
225.54
188.42
p2
p2
1,353.00
3,301.50
6.02
6.28
m2
und
und
und
175.57
150.00
150.00
225.00
10.85
23.20
8.03
23.20
p2
m
m
m
pza
368.75
216.00
135.00
270.00
225.00
6.02
12.21
12.21
13.69
4.52
217.50
22.58
und
75.00
25.42
Parcial (S/.)
Metrado
79,970.52
646.33
386.67
0.00
259.66
0.00
14,840.18
7,586.61
0.00
7,253.57
0.00
5,759.56
5,759.56
2,435.83
0.00
3,323.73
0.00
28,878.48
8,145.06
0.00
20,733.42
0.00
11,809.43
1,904.93
0.00
3,480.00
0.00
1,204.50
0.00
5,220.00
0.00
11,218.89
2,219.88
0.00
2,637.36
0.00
1,648.35
0.00
3,696.30
0.00
1,017.00
0.00
4,911.15
4,911.15
0.00
1,906.50
1,906.50
0.00
79,970.52
ANTERIOR
MONTO
Metrado
ACTUAL
MONTO
Metrado
ACUMULADO
MONTO
Metrado
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
282.24
282.24
S/.
S/.
386.67
259.66
100.00%
100.00%
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
564.48
705.60
S/.
S/.
7,586.61
7,253.57
100.00%
100.00%
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
10.80
17.64
S/.
S/.
2,435.83
3,323.73
100.00%
100.00%
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
1,353.00
3,301.50
S/.
S/.
8,145.06
20,733.42
100.00%
100.00%
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
175.57
150.00
150.00
225.00
S/.
S/.
S/.
S/.
1,904.93
3,480.00
1,204.50
5,220.00
100.00%
100.00%
100.00%
100.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
368.75
216.00
135.00
270.00
225.00
S/.
S/.
S/.
S/.
S/.
2,219.88
2,637.36
1,648.35
3,696.30
1,017.00
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
217.50
S/.
4,911.15
100.00%
S/.
0.00%
0.00
S/.
0.00%
0.00
S/.
0.00%
75.00
S/.
1,906.50
100.00%
S/.
S/.
S/.
S/.
79,970.52
0.00%
0.00%
0.00%
100.00%
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
12.01.01
12.01.02
12.01.03
12.02.01
12.03.01
12.04.01
12.04.02
12.05.01
12.05.02
13.01
Descripcin
12 MITIGACION E IMPACTO AMBEINTAL
12.01 PLAN DE MANEJO AMBIENTAL
SEGUIMIENTO Y CUMPLIMIENTO A LAS PAUTAS SOCIO AMBIENTALES
MONITOREO A LA APLICACION DE LAS NORMAS DE BUENA CONDUCTA
BOTIQUIN DE OBRA
12.02 PLAN DE MANEJO DE BOTADEROS
MANEJO DE BOTADEROS
12.03 SEALIZACION
LETREROS DE SEALIZACION AMBIENTAL 1.00X0.50m CON BASTIDORES Y PARANTES DE MADERA
12.04 EDUCACION AMBIENTAL
CHARLA AL PERSONAL DE OBRA
CHARLA A LA COMUNIDAD
12.05 PARTICIPACION CIUDADANA
CONFORMACION DE COMITE DE MANTENIMIENTO Y SUPERVISION AMBIENTAL
COORDINACION INSTITUCIONAL AMBIENTAL
13 SEGURIDAD EN OBRA
EQUIPOS DE PROTECION PRA PERSONAL AMBIENTAL
COSTO DIRECTO
Und.
mes
mes
und
PRESUPUESTO
Precio (S/.)
Metrado
4.00
4.00
2.00
419.97
419.97
180.00
GLB
1.00
2,939.80
und
50.00
30.00
und
und
5.00
5.00
419.97
419.97
GLB
GLB
1.00
1.00
419.97
419.97
und
1.00
690.00
Parcial (S/.)
Metrado
13,199.20
3,719.76
1,679.88
0.00
1,679.88
0.00
360.00
0.00
2,939.80
2,939.80
0.00
1,500.00
1,500.00
0.00
4,199.70
2,099.85
0.00
2,099.85
0.00
839.94
419.97
0.00
419.97
0.00
690.00
0.00
690.00
13,889.20
ANTERIOR
MONTO
Metrado
S/.
S/.
S/.
0.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
ACTUAL
MONTO
Metrado
1.00
1.00
2.00
S/.
S/.
S/.
419.97
419.97
360.00
25.00%
25.00%
100.00%
0.00%
0.50
S/.
1,469.90
0.00%
20.00
S/.
600.00
0.00%
0.00%
2.00
2.00
S/.
S/.
0.00%
0.00%
0.50
0.50
S/.
S/.
0.00%
1.00
S/.
0.00%
S/.
ACUMULADO
MONTO
Metrado
1.00
1.00
2.00
S/.
S/.
S/.
419.97
419.97
360.00
25.00%
25.00%
100.00%
50.00%
0.50
S/.
1,469.90
40.00%
20.00
S/.
600.00
839.94
839.94
40.00%
40.00%
2.00
2.00
S/.
S/.
209.99
209.99
50.00%
50.00%
0.50
0.50
S/.
S/.
690.00
100.00%
1.00
S/.
6,059.69
43.63%
S/.
3.00
3.00
0.00
S/.
S/.
S/.
1,259.91
1,259.91
-
75.00%
75.00%
0.00%
50.00%
0.50
S/.
1,469.90
50.00%
40.00%
30.00
S/.
900.00
60.00%
839.94
839.94
40.00%
40.00%
3.00
3.00
S/.
S/.
1,259.91
1,259.91
60.00%
60.00%
209.99
209.99
50.00%
50.00%
0.50
0.50
S/.
S/.
209.99
209.99
50.00%
50.00%
690.00
100.00%
0.00
6,059.69
43.63%
S/.
S/.
7,829.51
0.00%
56.37%
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA
LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
01
01.01
01.02
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.02.03
02.03
02.03.01
02.03.02
02.04
02.04.01
02.04.01.01
02.04.01.02
02.04.02
02.04.02.01
02.04.02.02
02.04.02.03
02.05
02.05.01
02.05.02
02.07
02.07.01
02.07.02
02.07.05
02.07.05.01
02.07.05.02
02.08
02.08.01
02.08.02
02.08.03
02.09
02.09.01
02.09.02
02.09.03
02.09.04
03
Descripcin
TRABAJOS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA DE 2.40X4.80 m
FLETE TERRESTRE
CAPTACION SUPERFICIAL
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN T-NATURAL
REFINE, NIVELACION Y COMPACTACION MANUAL EN TERRENO NATURAL
ELIMINACION DE MATERIAL EXCEDENTE MANUAL R=30m
OBRAS DE CONCRETO SIMPLE
MAMPOSTERIA DE PIEDRA
SOLADO F'c=140 Kg/cm2 E=2"
OBRAS DE CONCRETO ARMADO
LOSA DE FONDO
CONCRETO F'c=210 Kg/cm2 P/LOSA DE FONDO
ACERO DE REFUERZO F'y=4200 Kg/cm2
MUROS LATERALES
CONCRETO F'c=210 Kg/cm2 P/MUROS LATERALES
ACERO DE REFUERZO F'y=4200 Kg/cm2
ENCOFRADO Y DESENCOFRADO P/CAJAS
REVOQUES Y ENLUCIDOS
TARRAJEO P/MUROS INTERIORES C/IMPERMEABILIZANTE
TARRAJEO EXTERIOR C/MORTERO 1:5
CAJA DE VALVULAS
CONCRETO F'C=210 KG/CM2 P/CAJA DE VALVULAS
ENCOFRADO Y DESENCOFRADO P/CAJAS
ACCESORIOS
VALVULA COMPUERTA DE BRONCE DE 1 1/2"
CANASTILLA PVC DE 2"
INSTALACIONES HIDRAULICAS
ADAPTADOR UPR DE 1 1/2"
UNION UNIVERSAL DE FG 1 1/2"
NIPLE DE FG 1 1/2"
REBOSE Y LIMPIEZA
CONO DE REBOSE PVC 4" X 2"
CODO PVC SP 90 X 2"
ADAPATADOR UPR DE 2"
TUBERIA PVC 2" C- 7.5
LINEA DE CONDUCCION (12.61 ml.)
03.01
03.01.01
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
03.01.02
03.02
UND
Metrado Total
Metrado Actual
% avance
und
GLB
1.00
1.00
1.00
0.60
100.00%
60.00%
m2
m2
5.90
5.90
5.90
5.90
100.00%
100.00%
m3
m2
m3
4.22
1.37
3.43
4.22
1.37
3.43
100.00%
100.00%
100.00%
m2
m2
1.44
1.69
1.44
1.69
100.00%
100.00%
m3
kg
0.28
4.76
0.28
4.76
100.00%
100.00%
m3
kg
m2
1.15
38.56
15.28
1.15
38.56
15.28
100.00%
100.00%
100.00%
m2
m2
9.16
7.72
9.16
7.72
100.00%
100.00%
m3
m2
0.08
1.60
0.08
1.60
100.00%
100.00%
und
und
1.00
1.00
1.00
100.00%
100.00%
und
und
und
2.00
2.00
2.00
2.00
1.00
100.00%
100.00%
100.00%
und
1.00
1.00
1.00
100.00%
1.00
1.00
100.00%
100.00%
3.00
100.00%
und
und
1.00
1.00
und
1.00
3.00
m2
12.61
12.61
100.00%
12.61
12.61
100.00%
03.02.01
03.02.02
m
m
12.61
12.61
12.61
12.61
100.00%
100.00%
03.02.03
03.02.04
m
m
12.61
12.61
12.61
12.61
100.00%
100.00%
m
m3
12.62
1.51
12.62
1.51
100.00%
100.00%
m
m
12.61
12.61
12.61
12.61
100.00%
100.00%
m2
m2
23.70
23.70
23.70
23.70
100.00%
100.00%
03.02.05
03.02.06
03.03
03.03.01
03.03.02
04
04.01
04.01.01
04.01.02
04..02
04.02.01
04.02.02
04.02.03
04.03
04.03.01
04.03.01.01
04.03.01.02
04.03.02
04.03.02.01
04.03.02.02
04.03.02.03
04.04
04.04.03.01
04.04.03.02
04.04.03.03
04.05
04.05.01
m3
3.51
3.51
100.00%
m2
m3
11.71
0.40
11.71
0.40
100.00%
100.00%
m3
kg
2.21
77.95
2.21
77.95
100.00%
100.00%
2.68
2.68
35.69
100.00%
100.00%
227.84
100.00%
m3
m2
kg
m3
m2
35.69
227.84
1.09
1.09
100.00%
100.00%
kg
1.09
79.26
79.26
100.00%
m3
0.31
0.31
100.00%
1.09
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA
LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
04.05.02
04.05.03
04.06
04.06.01
04.06.02
Descripcin
ENCOFRADO Y DESENCOFRADO P/CASETA DE VALVULA
ACERO DE REFUERZO F'y=4200 Kg/cm2
REVOQUES Y ENLUCIDOS
TARRAJEO P/MUROS INTERIORES DE RESERVORIO C/IMPERMEABILIZANTE
TARRAJEO EXTERIOR C/MORTERO 1:5 PARA RESERVORIO
04.07
04.07.01
CIELORRASOS
TARRAJEO INTERIOR P/CIELORRASO
04.09
04.09.01
04.09.01.01
04.09.01.02
04.09.02
04.09.02.01
04.09.02.02
04.10
04.10.01
04.11
04.11.01
VENTILACION
CODO VENTILACION Fo Go 2"
05
5.01
05.01.01
05.01.02
05.02
05.02.01
UND
m2
kg
Metrado Total
4.12
18.81
Metrado Actual
% avance
4.12
100.00%
18.81
100.00%
m2
m2
20.44
22.85
20.44
22.85
100.00%
100.00%
m2
7.98
7.98
100.00%
und
m
2.00
10.00
2.00
10.00
100.00%
100.00%
und
1.00
1.00
100.00%
10.00
10.00
100.00%
und
1.00
1.00
100.00%
und
8.00
8.00
100.00%
m2
m2
25.35
25.35
25.35
100.00%
100.00%
25.35
m3
11.41
11.41
100.00%
05.02.02
05.02.03
m2
m3
25.35
5.07
25.35
5.07
100.00%
100.00%
05.02.04
05.02.05
m3
m3
7.61
0.10
7.61
0.10
100.00%
100.00%
m2
25.35
25.35
100.00%
m3
kg
3.22
163.17
3.22
163.17
100.00%
100.00%
10.39
10.39
163.28
100.00%
100.00%
404.14
100.00%
05.03
05.03.01
05.04
05.04.01
05.04.01.01
05.04.01.02
05.04.02
05.04.02.01
05.04.02.02
05.04.02.03
06
06.01
06.01.01
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
06.01.02
06.02
m3
m2
kg
163.28
404.14
m2
1,666.28
1,666.28
100.00%
m2
1,666.28
1,666.28
100.00%
06.02.01
06.02.02
m
m
4,165.70
73.44
3,155.70
73.44
75.75%
100.00%
06.02.03
06.02.04
m
m
4,165.70
4,165.70
3,155.70
3,155.70
75.75%
75.75%
06.02.05
06.02.06
m
m
4,165.70
4,165.70
3,155.70
3,155.70
75.75%
75.75%
m3
799.81
607.86
76.00%
165.91
2,667.09
06.02.07
06.03
06.03.01
06.03.01
06.03.02
06.04
06.04.01
m
m
100.00%
89.69%
78.99%
100.00%
und
und
2.00
2.00
2.00
2.00
06.04.02
06.04.03
2.00
2.00
100.00%
100.00%
06.04.04
06.04.05
und
und
30.00
3.00
13.00
3.00
43.33%
100.00%
06.04.06
06.04.07
und
und
15.00
44.00
6.00
12.00
40.00%
27.27%
06.04.08
06.04.09
und
und
13.00
44.00
10.00
32.00
76.92%
72.73%
06.04.10
06.04.11
und
und
4.00
3.00
4.00
3.00
100.00%
100.00%
06.04.12
06.04.13
06.04.14
und
und
und
12.00
6.00
10.00
6.00
11.00
83.33%
100.00%
34.38%
13.25
100.00%
06.04.15
08
08.01
und
1,332.70
165.91
2,392.09
1,052.70
m3
32.00
13.25
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA
LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
08.01.01
08.01.02
08.02
Descripcin
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL
MOVIMIENTO DE TIERRAS
UND
Metrado Actual
% avance
141.38
141.38
84.83
60.00%
84.83
60.00%
m3
112.50
300.00
300.00
300.00
67.50
180.00
60.00%
60.00%
180.00
180.00
60.00%
60.00%
m2
m2
Metrado Total
08.02.01
08.02.02
08.02.03
08.02.04
m
m
m
08.02.05
08.02.06
m
m3
300.00
90.00
180.00
54.00
60.00%
60.00%
08.02.07
08.02.08
m3
m3
112.15
31.20
67.29
18.72
60.00%
60.00%
300.00
180.00
60.00%
m
und
300.00
75.00
und
und
225.00
300.00
180.00
45.00
135.00
60.00%
60.00%
60.00%
und
und
225.00
75.00
180.00
135.00
60.00%
60.00%
und
pza
75.00
75.00
45.00
45.00
60.00%
60.00%
pza
pza
75.00
150.00
45.00
45.00
60.00%
60.00%
90.00
60.00%
und
75.00
45.00
60.00%
DISEO DE MEZCLAS
ROTURA DE PROBETAS DE CONCRETO
GLB
und
3.00
27.00
3.00
11.00
100.00%
40.74%
900.00
800.00
88.89%
08.03
08.03.01
08.03.02
08.03.03
08.03.04
08.03.05
08.03.06
08.03.07
08.03.08
08.03.09
08.03.10
08.03.11
08.04
08.04.01
10.01
10.02
10.03
INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN LOS SECTORES DE CHINCHINCA, LIMN PAMPA Y SECCIHUANCA; DE LA
LOCALIDAD DE QUECHUALOMA, DISTRITO DE CHURUBAMBA - HUANUCO - HUANUCO
UBICACIN
EJECUTA:
Item
12.01.01
12.01.02
12.01.03
Descripcin
12 MITIGACION E IMPACTO AMBEINTAL
12.01 PLAN DE MANEJO AMBIENTAL
SEGUIMIENTO Y CUMPLIMIENTO A LAS PAUTAS SOCIO AMBIENTALES
MONITOREO A LA APLICACION DE LAS NORMAS DE BUENA CONDUCTA
BOTIQUIN DE OBRA
12.02 PLAN DE MANEJO DE BOTADEROS
UND
Metrado Total
Metrado Actual
% avance
mes
mes
und
4.00
4.00
2.00
1.00
1.00
2.00
25.00%
25.00%
100.00%
12.02.01
MANEJO DE BOTADEROS
12.03 SEALIZACION
GLB
1.00
0.50
50.00%
12.03.01
und
50.00
20.00
40.00%
12.04.01
12.04.02
und
und
5.00
5.00
2.00
2.00
40.00%
40.00%
GLB
GLB
1.00
1.00
0.50
0.50
50.00%
50.00%
und
1.00
1.00
100.00%
12.05.01
12.05.02
13.01