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OBRA: ALMACEN CENTRAL VILLA EL SALVADOR

PROPIETARIO : ALMACENES SANTA CLARA S.A.


CONTRATISTA: CAJ BUILDERS

INDICE
1

RESUMEN VALORIZACION N 06

VALORIZACION DE OBRA N 06 AL 14 DE JUNIO 2015

AMORTIZACION ADELANTO EN EFECTIVO

RESUMEN VALORIZACIN DE OBRA N 05


AL 4 DE JULIO 2015

CONCEPTOS
1.-

TOTAL S/.

VALORIZACIONES
Monto Valorizacion N 06 al 04 de julio 2015

111,385.72

2.-

AMORTIZACIONES

30 000.00

3.-

VALORIZACION NETA ( VN ) = VB - A

81,385.72

4.-

RETENCIONES ( Rt )
Fondo de Garantia

5.-

5.00%

4,069.29

18.00%

77,316.43
13,916.96

VALORIZACION LIQUIDA (VL) = VN - Rt


Monto Liquido
IGV 18%

MONTO VALORIZACION N 06 AL 4 DE JULIO 2015

S/.

91,233.39

87,584.06

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES
UND

METR.

PRECIO
UNIT.
S/.

AVANCE ANTERIOR
PRESUPUESTO
S/.

METR.

01

MOVIMIENTO DE TIERRAS

01.01.01
01.01.02
01.01.03
01.01.04
01.01.05

MOVILIZACIN DE EQUIPO
TRAZO, NIVELACIN Y REPLANTEO CON EQUIPO TOPOGRFICO
CORTE A NIVEL DE SUB RASANTE. Profundidad: 0.5 m
ELIMINACIN DE EXCEDENTES 24,500.00 x 0.50 = 12,000.00
CONFORMACIN Y COMPACTACIN DE SUB RASANTE
RELLENO COMPACTADO CON MATERIAL DE PRSTAMO GRANULAR, 2 capas de 0.25
m de espesor, en un rea de 24,000 m2

glb
m2
m3
m3
m2

1.00
24,500.00

2,000.00
0.80

12,250.00
12,250.00
24,500.00

6.00
15.76
4.50

2,000.00
19,600.00
73,500.00
193,038.46
110,250.00

1.00
24,500.00
12,250.00
12,250.00
24,500.00

m2

48,000.00

8.90

427,200.00

48,000.00

BASE DE AFIRMADO, espesor: 0.20 m

m2

5,300.00

12.15

64,411.54

01.01.06
01.01.07

890,000.00

COSTO DIRECTO MOVIMIENTO DE TIERRAS ( I )


02

CERCO PERIMETRICO

01
01.01
01.02
02
02.01
03

MOVIMIENTO DE TIERRAS
EXCAVACION PARA CIMENTACION DE CERCO
ELIMINACIN DE MATERIAL EXCEDENTE
OBRAS DE CONCRETO SIMPLE
CIMIENTO CORRIDO CONCRETO FC = 100KG/CM2 + 30% PG
OBRAS DE CONCRETO ARMADO
SOBRECIMIENTO ARMADO
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
COLUMNAS
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
VIGAS
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
ALBAILERIA CONFINADA
MURO DE LADRILLO KK EN APAREJO DE SOGA

3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.1
3.11
3.12
04
04.01

VALORIZ.
S/.

2,000.00
19,600.00
73,500.00
193,038.46
110,250.00
427,200.00

AVANCE ACTUAL

METR.

AVANCE ACUMULADO

VALORIZ.
S/.

METR.

VALORIZ.
S/.

100.00%
100.00%
100.00%
100.00%
100.00%

0.00%
0.00%
0.00%
0.00%
0.00%

1.00
24,500.00
12,250.00
12,250.00
24,500.00

2,000.00
19,600.00
73,500.00
193,038.46
110,250.00

100.00%
100.00%
100.00%
100.00%
100.00%

100.00%

0.00%

48,000.00

427,200.00

100.00%

0.00%

0.00%

825,588.46

0.00%

825,588.46

92.76%

SALDO
METR.

5,300.00

M3
M3

317.62
408.28

30.00
16.00

9,528.49
6,532.47

317.62
408.28

9,528.49
6,532.47

100.00%
100.00%

0.00%
0.00%

317.62
408.28

9,528.49
6,532.47

100.00%
100.00%

M3

317.62

205.00

65,111.35

277.62

56,911.35

87.41%

0.00%

277.62

56,911.35

87.41%

40.00

M3
M2
KG
M2

26.29
350.55
3,230.24
350.55

260.00
44.00
3.10
1.70

6,835.80
15,424.37
10,013.75
595.94

21.29
260.55
3,230.24
200.55

5,535.80
11,464.37
10,013.75
340.94

80.98%
74.33%
100.00%
57.21%

0.00%
0.00%
0.00%
0.00%

21.29
260.55
3,230.24
200.55

5,535.80
11,464.37
10,013.75
340.94

80.98%
74.33%
100.00%
57.21%

5.00
90.00
150.00

M3
M2
KG
M2

44.41
497.35
3,752.77
497.35

285.00
44.00
3.10
1.70

12,655.72
21,883.29
11,633.58
845.49

28.41
297.35
3,752.77
197.35

8,095.72
13,083.29
11,633.58
335.49

63.97%
59.79%
100.00%
39.68%

0.00%
0.00%
0.00%
0.00%

28.41
297.35
3,752.77
197.35

8,095.72
13,083.29
11,633.58
335.49

63.97%
59.79%
100.00%
39.68%

16.00
200.00
300.00

M3
M2
KG
M2

41.29
550.54
4,686.53
625.54

285.00
44.00
3.10
1.70

11,767.89
24,223.96
14,528.24
1,063.42

21.29
300.54
4,686.53
325.54

6,067.89
13,223.96
14,528.24
553.42

51.56%
54.59%
100.00%
52.04%

0.00%
0.00%
0.00%
0.00%

21.29
300.54
4,686.53
325.54

6,067.89
13,223.96
14,528.24
553.42

51.56%
54.59%
100.00%
52.04%

20.00
250.00
-0.00
300.00

M2

1,752.77

55.54

97,356.24

1,452.77

0.00%

1,452.77

300.00

0.00%

310,000.00

COSTO DIRECTO CERCO PERIMETRICO ( II )

80,692.97

82.88%

248,541.74

80.17%

8,500.00
4,750.00
7,600.00
17,857.71
2,280.00
5,130.00
2,400.00
7,000.00
8,550.00
6,000.00
2,850.00
-

100.00%
100.00%
100.00%
100.00%
40.00%
100.00%
40.00%
100.00%
30.00%
40.00%
100.00%

80,692.97

82.88%

248,541.74

80.17%

8,500.00
4,750.00
7,600.00
17,857.71
2,850.00
5,130.00
3,000.00
7,000.00
11,400.00
7,500.00
2,850.00

100.00%
100.00%
100.00%
100.00%
50.00%
100.00%
50.00%
100.00%
40.00%
50.00%
100.00%

3 ESTRUCTURAS
01
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
02

OBRAS PROVISIONALES Y PRELIMINARES


MOVILIZACIN Y DESMOVILIZACIN DE MAQUINARIA
CONSTRUCCIONES PROVISIONALES (OFICINAS,ALMACEN,SS.HH)
TRAZO, NIVEL Y REPLANTEO PRELIMINAR
TRAZO, NIVEL Y REPLANTEO DURANTE LA OBRA
LIMPIEZA DURANTE LA OBRA
CERCADO DEL LOTE DURANTE LA OBRA
BAOS Y LAVADEROS PORTTILES
EPPS PERSONAL
PAZ SOCIAL
GUARDIANIA Y SEGURIDAD DE OBRA
SEALIZACION DE LA OBRA
MOVIMIENTO DE TIERRAS LOCAL

glb
glb
glb / m2
glb
mes
glb / m2
mes
glb
sem
mes
glb

1.00
1.00
1.00
24,500.00
5.00
1.00
5.00
1.00
20.00
5.00
1.00

8,500.00
4,750.00
7,600.00
0.73
1,140.00
5,130.00
1,200.00
7,000.00
1,425.00
3,000.00
2,850.00

8,500.00
4,750.00
7,600.00
17,857.71
5,700.00
5,130.00
6,000.00
7,000.00
28,500.00
15,000.00
2,850.00

1.00
1.00
1.00
24,500.00
2.00
1.00
2.00
1.00
6.00
2.00
1.00

0.50
0.50
2.00
0.50
-

570.00
600.00
2,850.00
1,500.00
-

0.00%
0.00%
0.00%
0.00%
10.00%
0.00%
10.00%
0.00%
10.00%
10.00%
0.00%

1.00
1.00
1.00
24,500.00
2.50
1.00
2.50
1.00
8.00
2.50
1.00

2.50
2.50
12.00
2.50
-

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES

02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
03
03.01
03.02
03.03
03.04
03.05
03.06
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.10
04.11
04.12
04.13
04.14
04.15
04.16
04.17
04.18
04.19
04.20
04.21
04.22
04.23
04.24
04.25
04.26
04.27
04.28
04.29
04.30
04.31
04.32
04.01

EXCAVACION PARA CIMIENTO CORRIDO


EXCAVACION DE ZANJA PARA CANALETA
RELLENO MANUAL DE ZANJAS CON MATERIAL PROPIO
EXCAVACION PARA ZAPATAS
EXCAVACION PARA VIGAS DE CIMENTACION
RELLENO Y COMPACTACION CON MATERIAL PROPIO
NIVELACION Y COMPACTACION DE FONDO DE CANALETA
ELIMINACION DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
CIMIENTO CORRIDO
CONCRETO FC = 100KG/CM2 + 30%PG
SOLADOS H= 10CM
CONCRETO FC = 100KG/CM2
SOBRECIMIENTOS (CONCRETO HECHO EN OBRA)
SOBRECIMIENTO DE FC = 100 KG/CM2 + 25% P.M.
ENCOFRADO Y DEDESENCOFRADO (RSTICO)
FALSO CIMIENTO
CONCRETO f'c=100 KG/cm2 + 30% P.G. T. MAX. 6"
FALSO PISO
FALSO PISO DE 4"
CONCRETO ARMADO
LOSA DE PATIO
CONCRETO PREMEZCLADO F'C= 210 kg/cm2 EN LOSA E=0.15m
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSA
ACERO DE REFUERZO PARA TEMPERATURA F'Y=4200 KG/CM2
CORTE DE JUNTAS DE CONTRACCION Y CONSTRUCCION FORMATO APROX. 3.5X3.50
M
SELLADO DE JUNTAS DE CONTRACCION Y CONSTRUCCION CON MATERIAL
FLEXIBLE, SECCION 4x8 MM
ZAPATAS
CONCRETO FC 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO
SOBRECIMIENTO ARMADO
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
VIGAS DE CIMENTACION
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
TECKNOPORT
COLUMNAS
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
ESCALERAS
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
VIGAS
CONCRETO

AVANCE ANTERIOR

M3
M3
M3
M3
M3
M3
M2
M3

306.55
104.00
25.01
94.39
77.30
1,824.24
130.00
719.20

PRECIO
UNIT.
S/.
26.67
26.67
17.10
26.67
25.18
14.44
12.00
18.00

M3

120.81

214.75

25,943.95

100.00

M2

249.23

23.88

5,952.36

120.00

M3
M2

7.76
62.07

272.89
34.41

2,117.63
2,135.77

3.00
20.00

M3

24.62

214.75

5,287.15

10.00

M2

212.77

29.45

6,266.08

M3
ml
KG

361.31
620.76
6,022.55

262.50
11.40
3.80

94,843.88
7,076.66
22,885.69

ml

1,754.04

3.33

5,832.18

ml

1,754.04

9.50

16,663.38

UND

METR.

PRESUPUESTO
S/.
8,175.69
2,773.68
427.67
2,517.38
1,946.03
26,342.03
1,560.00
12,945.60

METR.
280.00
15.00
60.00
40.00
500.00
425.00

M3
M2
KG

51.68
161.35
1,152.65

263.21
31.14
3.60

13,602.91
5,024.60
4,149.54

1,000.00

M3
M2
KG
M2

15.52
124.15
1,147.43
124.15

282.89
30.38
3.80
1.94

4,390.45
3,771.68
4,360.23
240.90

5.00
60.00
1,000.00
50.00

M3
M2
KG
M2
M2

77.19
609.89
9,428.50
609.89
609.89

263.21
33.42
3.60
1.94
1.04

20,317.50
20,382.52
33,942.60
1,183.42
632.99

6,500.00

M3
M2
KG
M2

29.97
474.67
4,618.30
474.67

304.50
38.90
3.80
1.94

9,125.87
18,464.66
17,549.54
921.04

150.00
4,400.00

M3
M2
KG
M2

2.10
10.15
125.98
10.15

322.88
47.25
3.80
1.94

676.88
479.55
478.72
19.69

M3

28.56

301.35

8,606.56

VALORIZ.
S/.
7,467.60
256.50
1,600.20
1,007.00
7,220.00
7,650.00
21,475.00
2,865.96
818.67
688.18
2,147.50
-

AVANCE ACTUAL

%
91.34%
0.00%
59.98%
63.57%
51.75%
27.41%
0.00%
59.09%

METR.
15.00
10.00
500.00
50.00

VALORIZ.
S/.
400.05
251.75
7,220.00
900.00

AVANCE ACUMULADO

METR.

0.00%
0.00%
0.00%
15.89%
12.94%
27.41%
0.00%
6.95%

280.00
15.00
75.00
50.00
1,000.00
475.00

VALORIZ.
S/.
7,467.60
256.50
2,000.25
1,258.75
14,440.00
8,550.00

91.34%
0.00%
59.98%
79.46%
64.68%
54.82%
0.00%
66.05%

SALDO
METR.
26.55
104.00
10.01
19.39
27.30
824.24
130.00
244.20

82.77%

0.00%

100.00

21,475.00

82.77%

20.81

48.15%

0.00%

120.00

2,865.96

48.15%

129.23

38.66%
32.22%

0.00%
0.00%

3.00
20.00

818.67
688.18

38.66%
32.22%

4.76
42.07

40.62%

0.00%

10.00

2,147.50

40.62%

14.62

0.00%

212.77

0.00%

0.00%

0.00%
0.00%
0.00%

80.00
80.00
2,700.00

21,000.00
912.00
10,260.00

22.14%
12.89%
44.83%

80.00
80.00
2,700.00

21,000.00
912.00
10,260.00

22.14%
12.89%
44.83%

281.31
540.76
3,322.55

0.00%

80.00

266.00

4.56%

80.00

266.00

4.56%

1,674.04

0.00%

80.00

760.00

4.56%

80.00

760.00

4.56%

1,674.04

0.00%
0.00%
86.76%

10.00
-

311.41
-

0.00%
6.20%
0.00%

10.00
1,000.00

311.41
3,600.00

0.00%
6.20%
86.76%

51.68
151.35
152.65

0.00%
0.00%
0.00%
0.00%

5.00
60.00
1,000.00
50.00

1,414.45
1,822.80
3,800.00
97.02

32.22%
48.33%
87.15%
40.27%

10.52
64.15
147.43
74.15

3,600.00
1,414.45
1,822.80
3,800.00
97.02
23,400.00
5,835.00
16,720.00
-

32.22%
48.33%
87.15%
40.27%

0.00%
0.00%
68.94%
0.00%
0.00%

1,000.00

3,600.00
-

0.00%
0.00%
10.61%
0.00%
0.00%

7,500.00
-

27,000.00
-

0.00%
0.00%
79.55%
0.00%
0.00%

77.19
609.89
1,928.50
609.89
609.89

0.00%
31.60%
95.27%
0.00%

50.00
-

1,945.00
-

0.00%
10.53%
0.00%
0.00%

200.00
4,400.00
-

7,780.00
16,720.00
-

0.00%
42.13%
95.27%
0.00%

29.97
274.67
218.30
474.67

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

2.10
10.15
125.98
10.15

0.00%

0.00%

0.00%

28.56

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES

04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.11
04.12
04.13
04.14
04.15
04.16
04.17
04.18
04.19
04.20
04.21
04.22
04.23
04.24
04.25
04.26
04.27
04.28
04.29
04.30
05
05.01

ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
CORTES DE TECHO
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
LOSA ALIGERADAH=20CM
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
LADRILLO DE TECHO
CURADO
LOSA MACIZA H=20CM
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
TRAMPA DE GRASA, CSTERNA Y CANALETA
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
DINTELES
CONCRETO
ENCOFRADO Y DESENCOFRADO
ACERO
CURADO
ALBAILERIA
MURO DE LADRILLO KK EN APAREJO DE SOGA
COSTO DIRECTO ESTRUCTURAS ( III )

ESTRUCTURAS METALICAS

01
01.01
01.02
02
02.01
02.02
02.03
02.04
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
04
04.01
04.02
05

COLUMNAS METALICAS
CM
CM2
VIGAS METALICAS
VM1
VM2
VM3
VM4
TIJERALES
TIJERAL 1
VIGA DE AMARRE RETICULADO
TIJERAL 2
VIGA DE AMARRE RETICULADO
TIJERAL 3
TIJERAL 4
TIJERALES EN ALEROS (POSTIZOS)
ARRIOSTES
CRUZADOS
CRUZ DE SAN ANDRES
COBERTURA

AVANCE ANTERIOR

M2
KG
M2

440.65
3,927.07
440.65

PRECIO
UNIT.
S/.
40.70
3.80
1.94

M3
M2
KG
M2

2.23
25.10
203.31
25.10

284.54
50.75
3.60
1.94

633.83
1,273.70
731.93
48.70

23.66
224.28
2,337.25
2,353.75
224.28

304.50
33.90
3.80
2.93
1.94

7,204.47
7,602.62
8,881.55
6,903.83
435.19

M3
M2
KG
M2

0.60
3.00
26.78
2.85

304.50
46.61
3.60
1.94

182.70
139.82
96.41
5.53

M3
M2
KG
M2

82.60
579.64
4,399.14
579.64

319.49
48.74
4.51
1.94

26,389.46
28,248.76
19,840.12
1,124.72

M3
M2
KG
M2

3.56
59.51
203.89
59.51

319.49
35.80
4.20
1.94

1,137.38
2,130.46
856.34
115.47

M2

635.34

51.00

32,402.34
709,000.06

400.00

KG
KG

13,859.80
920.88

8.71
8.71

120,718.86
8,020.89

5,500.00
300.00

KG
KG
KG
KG

195.91
46.95
2,323.68
53.57

8.71
8.71
8.71
8.71

1,706.40
408.93
20,239.24
466.63

KG
KG
KG
KG
KG
KG
KG

5,346.80
1,179.00
2,427.96
629.11
2,193.27
1,107.47
5,976.20

8.71
8.71
8.71
8.71
8.71
8.71
8.71

46,570.65
10,269.09
21,147.53
5,479.55
19,103.40
9,646.05
52,052.70

KG
KG

227.28
608.57

8.71
8.71

1,979.57
5,300.61

UND

M3
M2
KG
UND
M2

METR.

PRESUPUESTO
S/.
17,934.46
14,922.87
855.03

METR.

2,000.00

1,000.00
700.00

120.00
1,200.00

300.00

200.00

VALORIZ.
S/.

AVANCE ACTUAL

METR.

7,600.00
3,800.00
2,053.19
5,848.20
5,412.00
20,400.00
227,916.98

0.00%
50.93%
0.00%

62.96%
32.15%

47,905.00
2,613.00
2,613.00
1,742.00
-

39.68%
32.58%

800.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
42.79%
29.74%
0.00%

200.00

3.74%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

586.63
-

800.00

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
12.91%
0.00%

3,040.00
-

0.00%
0.00%
0.00%
0.00%
0.00%
20.70%
27.28%
0.00%

VALORIZ.
S/.

3,608.00
-

700.00

400.00
300.00
400.00
350.00
350.00
350.00

60,580.84

AVANCE ACUMULADO

METR.

0.00%
20.37%
0.00%

2,800.00
-

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
18.19%
0.00%
0.00%
0.00%
0.00%
0.00%

1,000.00
900.00
120.00
2,000.00
-

VALORIZ.
S/.
10,640.00
3,800.00
2,639.82
5,848.20
9,020.00
-

SALDO
METR.

0.00%
71.30%
0.00%

440.65
1,127.07
440.65

0.00%
0.00%
0.00%
0.00%

2.23
25.10
203.31
25.10

0.00%
0.00%
42.79%
38.24%
0.00%

23.66
224.28
1,337.25
1,453.75
224.28

0.00%
0.00%
0.00%
0.00%

0.60
3.00
26.78
2.85

0.00%
20.70%
45.46%
0.00%

82.60
459.64
2,399.14
579.64

0.00%
0.00%
0.00%
0.00%

3.56
59.51
203.89
59.51

0.00%
8.54%

400.00

20,400.00
288,497.82

62.96%
40.69%

235.34

0.00%
0.00%

5,500.00
300.00

47,905.00
2,613.00

39.68%
32.58%

8,359.80
620.88

6,097.00
-

0.00%
0.00%
30.12%
0.00%

1,000.00
-

8,710.00
-

0.00%
0.00%
43.04%
0.00%

195.91
46.95
1,323.68
53.57

3,484.00
2,613.00
3,484.00
3,048.50
3,048.50
3,048.50

7.48%
25.45%
16.47%
0.00%
15.96%
31.60%
5.86%

600.00
300.00
400.00
350.00
350.00
350.00

5,226.00
2,613.00
3,484.00
3,048.50
3,048.50
3,048.50

11.22%
25.45%
16.47%
0.00%
15.96%
31.60%
5.86%

4,746.80
879.00
2,027.96
629.11
1,843.27
757.47
5,626.20

0.00%
0.00%

227.28
608.57

0.00%
0.00%

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES

05.01
05.02
05.03
05.04
05.05
05.06

CALAMINA METALICA SIMPLE


CUMBRERAS DE MISMA CALAMINA
CANALETA PLUVIAL
PERNOS AUTOPERFORANTES CON NEOPRENE
TUBERIA DE DESFOGUE A PUNTO DE DESAGUE
TOLDO

M2

1.00
167.53
330.58
1.00
1.00
46.67

m2
m2

67.36
3.70

150.00
114.00

10,103.33
422.14

m2
m2
m2
m2
m2
m2
ml

1,002.79
670.42
47.59
45.30
247.81
15.34
301.65

21.20
24.64
28.25
27.91
25.25
31.25
15.78

21,259.15
16,519.15
1,344.42
1,264.32
6,257.20
479.38
4,760.04

m2
m2

268.95
176.75

81.41
61.14

21,896.05
10,806.85

m2
m3

3,317.53
256.00

38.15
323.00

126,563.77
82,688.00

m2
m
m2

1.80
19.20
4.99

23.85
23.43
23.99

42.94
449.80
119.70

m2
m2
m3

158.59
33.81
53.42

65.00
75.00
28.27

10,308.03
2,535.75
1,510.18

un
un
un
un
un

2.00
3.00
8.00
2.00
64.00

872.10
831.82
1,053.26
1,665.69
10.93

1,744.20
2,495.46
8,426.04
3,331.38
699.20

un
un
un
un
un
un
un

1.00
1.00
1.00
1.00
1.00
3.00
3.00

1,448.15
1,162.28
1,517.15
5,485.63
4,262.95
3,070.45
1,700.17

1,448.15
1,162.28
1,517.15
5,485.63
4,262.95
9,211.35
5,100.50

un
un
un

10.00
6.00
2.00

440.31
603.38
415.85

4,403.08
3,620.31
831.69

M2
ML
ML
GLB

GLB

METR.

COSTO DIRECTO ESTRUCTURAS METALICAS ( IV )


05

ARQUITECTURA

01
01.01
01.02
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
03
03.01
03.02
04
04.01
04.02
05
05.01
05.02
05.03
06
06.01
06.02
06.03
07
07.01
06.01.01
07.01.02
07.01.03
07.01.04
07.02
08
08.01
08.01.01
08.01.02
08.01.03
08.01.04
08.01.05
08.01.06
08.01.07
08.02
08.02.01
08.02.02
08.02.03

TABIQUERIA LIVIANA
TABIQUE PANEL METALICO EXT E INTERIOR
TABIQUE DE DRYWALL YESO RESIST AL AGUA
REVOQUES
TARRAJEO DE MUROS
TARRAJEO DE MUROS EXTERIORES
TARRAJEO CON IMPERMEABILIZANTE EN MUROS DE CISTERNA
TARRAJEO DE VIGAS , MEZC.C:A=1:5,E=1.5 CM
TARRAJEO DE CIELORASO
TARRAJEADO C/CEMENTO PULIDO IMPERMEABILIZADO
DERRAMES
CIELORASOS
FALSO CIELO RASO DRYWALL
FALSO CIELO RASO DE BALDOSAS
PISOS Y COBERTURAS
ASFALTO
LOSA DE CONCRETO
REVESTIMIENTOS
DESCANSOS DE ESCALERAS ACABADO FROTACHADO
FORJADO DE PASOS, CONTRAPASOS DE ESCALERA ACABADO FROTACHADO
REVESTIMIENTO DE FONDO DE ESCALERA
COBERTURAS
DRYWALL
FIBRACRETO
CUBIERTA CON LADRILLO PASTELERO
CARPINTERIA DE MADERA inc CERRAJERIA
PUERTAS
P-2 0,80 X 2,10
P-3 0,70 X 2,10
P-4 0,90 X 2,10
P-5 1,60 X 2,10
BISAGRAS
CARPINTERIA METALICA
PUERTAS
P-5 1,60 X 2,10
P-6 1,20 X 2,10
P-7 1,80 X 2,10
RM-1 2,50 X 2,10
RM-2 3,30 X 2,10
RM-2' 32.50 X 2,80
MALLA METALICA DE DEPOSITO
1,60 X 2,10
VENTANAS
V-1 1,50 X 1,20
V-2 2,50 X 1,20
V-3 1,35 X 1,20

AVANCE ANTERIOR

PRECIO
UNIT.
S/.
47,000.00
11.00
17.80
1,000.00
1,500.00
1,600.00

UND

PRESUPUESTO
S/.
47,000.00
1,842.83
5,882.83
1,000.00
1,500.00
74,664.23
454,999.99

METR.

AVANCE ACTUAL

VALORIZ.
S/.
54,873.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.06%

METR.

AVANCE ACUMULADO

VALORIZ.
S/.
24,823.50

METR.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.46%

VALORIZ.
S/.
79,696.50

SALDO
METR.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
17.52%

1.00
167.53
330.58
1.00
1.00
46.67

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

67.36
3.70

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,002.79
670.42
47.59
45.30
247.81
15.34
301.65

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

268.95
176.75

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

3,317.53
256.00

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

1.80
19.20
4.99

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

158.59
33.81
53.42

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

2.00
3.00
8.00
2.00
64.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1.00
1.00
1.00
1.00
1.00
3.00
3.00

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

10.00
6.00
2.00

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES

08.02.04
08.02.05
08.02.06
08.02.07
08.02.08
08.02.09
08.02.10
08.02.11
08.02.12
08.02.13
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
09
09.01
09.02
09.03
10
10.01
10.02
11
11.01
11.02
11.03
11.04
12
12.01
12.02
12.03
13
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12
13.13

V-4 0,95 X 1,20


V-5 1,85 X 1,20
V-7 0,40 X 0,30
V-8 1,90 X 0,30
V-9 3,55 X 0,30
V-10 2,40 X 0,30
V-11 1,80 X 2,10
V-12 1,00 X 1,10
V-'12 0,45 X 1,20
V-13 0,60 X 0,30
VENTANAS - MALLA METALICA
V-8 1,90 X 0,30
V-9 3,55 X 0,30
V-10 2,40 X 0,30
V - DEPOSITO (ENRROLLABLE)
PORTON METALICO
BISAGRAS
BARANDAS
CANTONERA
CERRAJERIA
CHAPA P/PUERTA DE MADERA C/LLAVE
CERRADURA P/PUERTA METALICA
CERRADURA PUERTA PRINCIPAL PESADA
VIDRIOS
MAMPARAS CRISTAL TEMPLADO 6MM
MAMPARAS CRISTAL TEMPLADO - PRUEBA DE BALAS
PINTURA
PINTURA EN MUROS EXTERIORES
PINTURA EN MUROS INTERIORES
PINTURA EN CIELORASOS
PINTURA EN PISO CON MACROPOKY 850 SHERWIN WILLIAMS,2CAPAS DE 5MLC/U
ACABADO DE ACROLON 218
MELAMINE
MUEBLE DE COCINA
CUBICULOS INODOROS H:1,50
CUBICULOS DUCHAS H:1,80
APARATOS SANITARIOS Y ACCESORIOS
LAVADERO ACERO INOX. 1 POZA + GRIFERIA
INODORO TOP PIECE ELONG BLANCO - CAMERINOS
URINARIO TREBOL CADET BLANCO + LLAVE VAINSA
INODORO ONE PIECE EVOLUTION BLANCO - CLIENTES
TABLERO
BOWL TREBOL DIVANI BLANCO + LLAVE VAINSA MINIMALISTA
POZA EN CAMERINOS - 50CM
GRIFERIA PARA POZA EN CAMERINOS
GRIFERIA DE DUCHAS EN CAMERINOS
GRIFOS DE RIEGO
COLOCACION DE APARATOS
COLOCACION DE ACCESORIOS
BANCAS DE CONCRETO REVESTIDO CON CERAMICO 40X40
COSTO DIRECTO ARQUITECTURA ( V )

06

PISOS

06.01

PISOS Y COBERTURAS

AVANCE ANTERIOR

un
un
un
un
un
un
un
un
un
un
un
m2
m2
m2
un
un
un
ml
ml

2.00
2.00
2.00
2.00
1.00
1.00
3.00
1.00
1.00
1.00

PRECIO
UNIT.
S/.
350.62
534.47
108.83
358.77
627.85
440.31
636.00
342.46
269.08
146.77

0.57
1.07
0.72
1.00
1.00
24.00
11.10
20.40

408.50
359.40
361.24
807.50
14,275.13
10.93
113.62
56.32

232.85
382.76
260.09
807.50
14,275.13
262.20
1,261.18
1,148.85

pza
pza
pza

15.00
6.00
1.00

71.24
88.18
180.50

1,068.54
529.07
180.50

m2
m2

59.85
2.20

320.00
950.00

19,151.36
2,090.00

m2
m2
m2

664.62
893.02
214.03

8.87
8.29
9.80

m2

74.50

43.86

UND

METR.

PRESUPUESTO
S/.
701.23
1,068.95
217.67
717.54
627.85
440.31
1,908.00
342.46
269.08
146.77

METR.

AVANCE ACTUAL

VALORIZ.
S/.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

5,892.31
7,405.17
2,097.49

3,267.68

ml
ml
ml

3.00
10.58
15.93

902.50
427.50
475.00

2,707.50
4,522.95
7,565.56

UN
UN
UN
UN
ML
UN
ML
UN
UN
UN
UN
UN
UN

1.00
6.00
7.00
4.00
6.70
4.00
5.30
8.00
12.00
7.00
22.00
25.00
4.00

620.16
275.85
266.25
503.06
190.00
590.90
285.00
152.00
228.00
57.00
52.66
18.96
500.00

620.16
1,655.10
1,863.75
2,012.25
1,273.00
2,363.60
1,510.50
1,216.00
2,736.00
399.00
1,158.49
474.05
2,000.00
473,900.02

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

METR.

1.00
8.00

1.00

AVANCE ACUMULADO

VALORIZ.
S/.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

METR.
-

VALORIZ.
S/.
-

SALDO
METR.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

2.00
2.00
2.00
2.00
1.00
1.00
3.00
1.00
1.00
1.00

14,275.13
87.40
-

0.00%
0.00%
0.00%
0.00%
100.00%
33.33%
0.00%
0.00%

1.00
8.00
-

14,275.13
87.40
-

0.00%
0.00%
0.00%
0.00%
100.00%
33.33%
0.00%
0.00%

0.57
1.07
0.72
1.00
16.00
11.10
20.40

180.50

0.00%
0.00%
100.00%

1.00

180.50

0.00%
0.00%
100.00%

15.00
6.00
-

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

59.85
2.20

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

664.62
893.02
214.03

0.00%

0.00%

0.00%

74.50

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

3.00
10.58
15.93

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.07%

1.00
6.00
7.00
4.00
6.70
4.00
5.30
8.00
12.00
7.00
22.00
25.00
4.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

14,543.03

14,543.03

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES
UND

06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06
06.01.07
06.02
06.01.01
06.01.02
06.01.03
06.01.04
06.01.05
06.01.06

CONTRAPISO
PISO DE CEMENTO SEMIPULIDO
PISO DE CEMENTO PULIDO
PISO DE CEMENTO PULIDO IMPERMEABILIZADO
PISO PORCELANATO 60X60
PISO CERAMICO 40X40
PISO PINTURA EPXICA
ZCALOS Y CONTRAZCALOS
CONTRAZOCALO DE CEMENTO SIN COLOREAR PULIDO H = 10CM
CONTRAZCALO PORCELANATO H = 10CM
ZCALO PORCELANATO 60X60
CONTRAZCALO CERMICO H = 10CM
ZCALO CERMICO 40X40
ENCHAPE PORCELANATO 60X60 - MESAS PARA OVALINES
COSTO DIRECTO PISOS ( VI )

07

INSTALACIONES SANITARIAS

01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
02.11
02.12
02.13
02.14
02.15
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
03.10
04
04.01
04.02
04.03
04.04

MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL DE ZANJA TUB
RELLENO CON CAMA DE ARENA
RELLENO COMPACTADO DE ZANJA MANUAL
ELIMINACION MATERIAL EXCEDENTE
SISTEMA DE AGUA FRIA
SUM/INST TUB PVC AGUA DE 1 1/2"
SUM/INST TUB PVC AGUA DE 1 1/4"
SUM/INST TUB PVC AGUA DE 1"
SUM/INST TUB PVC AGUA DE 3/4"
SUM/INST TUB PVC AGUA DE 1/2"
SALIDA PARA GRIFO DE RIEGO DE 1/2"
SALIDA DE AGUA FRIA 1/2"
SALIDA DE AGUA FRIA 3/4" p/CALENTADOR
SALIDA DE AGUA FRIA 3/4" p/HIDROJET
VALVULA DE INTERRUPCION DE 1"
VALVULA DE INTERRUPCION DE 3/4"
VALVULA DE INTERRUPCION DE 1/2"
CAJA NICHO p/VALVULAS
PRUEBA HIDRAUL TUBERIA DE AGUA
ACCESORIOS DE AGUA FRIA
SISTEMA DE AGUA CALIENTE
TUBERIA CPVC AGUA CALIENTE DE 1/2"
TUBERIA CPVC AGUA CALIENTE DE 3/4"
SALIDA DE AGUA CALIENTE 1/2"
SUM E INST VALVULA 3/4"
SUM E INST VALVULA 1/2"
CAJA NICHO p/VALVULAS
CALENTADORES ELECTRICOS 110 LTS
DESINFECCION TUBERIA d/AGUA
PRUEBA HIDRAUL TUBERIA DE AGUA
ACCESORIOS DE AGUA CALIENTE
SISTEMA DESAGUE Y VENTILACION
TUBERIA DE DESAGUE PVC SAL DE 6"
TUBERIA DE DESAGUE PVC SAL DE 4"
TUBERIA DE DESAGUE PVC SAL DE 3"
TUBERIA DE DESAGUE PVC SAL DE 2"

m2
m2
m2
m2
m2
m2
m2
ml
ml
m2
ml
m2
m2

METR.

PRECIO
UNIT.
S/.

244.32

32.40

3.40
23.90
16.06
258.95

11.69
25.55
29.85
82.19

77.63
168.22

64.55
55.80

155.62

16.01

21.64
140.85

26.74
68.48

6.49
137.03
25.00

14.25
32.50
68.48

AVANCE ANTERIOR
PRESUPUESTO
S/.
7,915.97
39.75
610.65
479.39
21,283.59
5,011.02
9,386.68
0.00
2,491.06
578.65
9,645.41
92.48
4,453.48
1,711.90
63,700.03

ML
ML
ML
M3

207.50
207.50
207.50
41.50

7.64
6.44
12.36
18.76

1,584.89
1,336.51
2,564.60
778.64

ML
ML
ML
ML
ML
UN
PT
PT
PT
UN
UN
UN
UN
ML
GLB

50.70
67.98
39.75
287.36
291.35
7.00
45.00
7.00
7.00
2.00
9.00
9.00
12.00
881.00
1.00

16.15
14.25
12.11
11.00
11.47
59.12
61.75
82.79
82.79
114.00
76.00
57.00
48.33
1.19
427.50

818.81
968.72
481.47
3,161.25
3,340.76
413.83
2,778.75
579.55
579.55
228.00
684.00
513.00
579.92
1,046.19
427.50

ML
ML
PT
UN
UN
UN
UN
ML
ML
GLB

15.25
13.00
19.00
3.00
4.00
5.00
3.00
51.35
51.35
1.00

17.75
21.18
72.68
76.00
57.00
48.33
1,098.52
2.41
1.19
142.50

270.69
275.34
1,380.83
228.00
228.00
241.63
3,295.57
123.91
60.98
142.50

23.70
258.35
49.60
99.40

23.75
19.00
14.25
9.50

562.88
4,908.65
706.80
944.30

ML
ML
ML
ML

METR.

20.00

50.00
10.00

AVANCE ACTUAL

VALORIZ.
S/.

1,235.00
950.00
142.50
-

METR.

AVANCE ACUMULADO

VALORIZ.
S/.

METR.

VALORIZ.
S/.

SALDO
METR.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

244.32
3.40
23.90
16.06
258.95
77.63
168.22

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

155.62
21.64
140.85
6.49
137.03
25.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

207.50
207.50
207.50
41.50

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
44.44%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
44.44%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

50.70
67.98
39.75
287.36
291.35
7.00
25.00
7.00
7.00
2.00
9.00
9.00
12.00
881.00
1.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

15.25
13.00
19.00
3.00
4.00
5.00
3.00
51.35
51.35
1.00

0.00%
0.00%
0.00%
0.00%

0.00%
19.35%
20.16%
0.00%

23.70
208.35
39.60
99.40

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
19.35%
20.16%
0.00%

20.00
50.00
10.00
-

1,235.00
950.00
142.50
-

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES

GLB

9.00
11.00
3.00
10.00
26.00
12.00
1.00
3.00
1.00
3.00
1.00
5.00
13.00
18.00
3.00
1.00
5.00
13.00
1.00
1.00
29.40
29.40
12.00
4.00
2.00
1.00
1.00

PRECIO
UNIT.
S/.
86.87
14.25
76.00
80.75
76.00
76.00
80.75
80.75
100.13
46.33
32.50
19.61
19.86
38.66
46.33
32.50
19.61
180.00
295.00
151.91
204.15
118.75
71.25
413.91
190.00
760.00
361.00

UN
UN
UN
UN
UN
UN
UN
UN
UN
UN
UN
GLB
GLB
GLB

1.00
2.00
2.00
4.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

268.05
206.62
199.50
46.61
57.00
166.25
38.00
190.00
285.00
114.00
3,610.00
380.00
570.00
380.00

UND
04.05
04.06
04.07
04.08
04.09
04.10
04.11
04.12
04.13
04.14
04.15
04.16
04.17
04.18
04.19
04.20
04.21
04.22
04.23
04.24
04.25
04.26
04.27
04.28
04.29

SALIDA DE VENTILACION DE 2"


SOMBRERO DE VENTILACION DE 2"
SOMBRERO DE VENTILACION DE 3"
SALIDA DESAGUE TUBERIA PVC - SP 4"
SALIDA DESAGUE TUBERIA PVC - SP 2"
SALIDA DESAGUE TUBERIA PVC - SP 2" c/TRAMPA
SALIDA DESAGUE TUBERIA PVC - SP 3" c/TRAMPA
SALIDA DESAGUE TUBERIA PVC - SP 4" c/TRAMPA
SALIDA PARA REGISTRO DE 6"
SALIDA PARA REGISTRO DE 4"
SALIDA PARA REGISTRO DE 3"
SALIDA PARA REGISTRO DE 2"
SUMIDEROS C/REJILLA BRONCE DE 2"
SUMIDEROS C/REJILLA BRONCE DE 4"
REGISTRO DE BRONCE 4"
REGISTRO DE BRONCE 3"
REGISTRO DE BRONCE 2"
CAJA DE REGISTRO 12"x24" TAPA CONCRETO REFORZ.
CAJA DE REGISTRO 18"x24" TAPA CONCRETO REFORZ.
CAJA DE REGISTRO 12"x24" CON REGISTRO 6"TAPA CONCR
CANAL DE CONC. c/REJILLA METALICA DESMONTABLE
Canaletas en lavados de camiones (no incluye rejilla metlica)
CAJA PARA SUMIDEROS
TAPA METALICA REGISTRO DE CISTERNA 0.60 x 0.60 m.
TAPA CONCRETO REGISTRO DE CISTERNA 0.60 x 0.60 m.

PT
UN
UN
PT
PT
PT
PT
PT
PT
PT
PT
PT
UN
UN
UN
UN
UN
UN
UN
UN
ML
ML
UN
UN
UN

04.30

PRUEBA Y DESINFECCION DE LA RED

GLB

04.31
05
05.01
05.02
05.03
05.04
05.05
05.06
05.07
05.08
05.09
05.10
05.11
05.12
05.13
05.14

ACCESORIOS
CISTERNA
SUM E INST VALVULA FLOTADORA 1 1/2"
VALVULA COMPUERTA DE 1 1/2"
VALVULA CHECK DE 1"
UNION FLEXIBLE DE 1 1/2"
UNION UNIVERSAL DE 1 1/2"
CAJUELA PARA REBOSE
COLGADOR TUB 4"
TIRADOR + BAFLE DE MADERA 2,3M
PUERTA METALICA CON BISAGRA Y CANDADO
TAPA ROSCADA
POZO DE ABSORCION
INSTALACIONES EN TRAMPA DE GRASA
INSTALACIONES EN CISTERNA
INSTALACIONES EN TANQUE SEPTICO
COSTO DIRECTO INSTALAC. SANITARIAS ( VII )

08

INSTALACIONES ELECTRICAS

01
01.01
02
02.01
02.07
02.08
03
03.01
03.02

ACOMETIDA
3-1x500mm2 LSOH+1X16mm2(T)100mm
SALIDAS DE TECHO
SALIDAS DE CENTRO DE LUZ (INC CAJA, TUBO Y CABLE)
SALIDA ARTEFACTO CIRCULAR "HIGTH BAY" (INC CAJA, TUBO Y CABLE)
SALIDA ARTEFACTO RECTANGULAR (INC CAJA, TUBO Y CABLE)
SALIDAS DE PARED
SALIDA - BRAQUETES (INC CAJA, TUBO Y CABLE)
SALIDA T.H. (INC CAJA, TUBO Y CABLE)

METR.

AVANCE ANTERIOR
PRESUPUESTO
S/.
781.81
156.75
228.00
807.50
1,976.00
912.00
80.75
242.25
100.13
138.99
32.50
98.06
258.12
695.80
138.99
32.50
98.06
2,340.00
295.00
151.91
6,002.06
3,491.25
855.00
1,655.62
380.00
760.00
361.00
268.05
413.23
399.00
186.43
114.00
166.25
38.00
190.00
285.00
114.00
3,610.00
380.00
570.00
380.00
66,420.03

METR.
4.00

1.00
2.00
2.00
4.00
2.00
1.00
1.00
1.00

1.00

15.00

796.00

11,940.00

PTO
PTO
PTO

175.00
59.00
110.00

82.50
82.50
82.50

14,437.50
4,867.50
9,075.00

20.00
20.00
30.00

PTO
PTO

52.00
3.00

82.50
183.86

4,290.00
551.58

20.00

ML

VALORIZ.
S/.
347.47
268.05
413.23
399.00
186.43
114.00
166.25
38.00
190.00
570.00
5,019.93

1,650.00
1,650.00
2,475.00
1,650.00
-

AVANCE ACTUAL

METR.

AVANCE ACUMULADO

VALORIZ.
S/.

METR.

44.44%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

4.00
-

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
7.56%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1.00
2.00
2.00
4.00
2.00
1.00
1.00
1.00
1.00
-

0.00%

SALDO

VALORIZ.
S/.
347.47
-

44.44%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

5.00
11.00
3.00
10.00
26.00
12.00
1.00
3.00
1.00
3.00
1.00
5.00
13.00
18.00
3.00
1.00
5.00
13.00
1.00
1.00
29.40
29.40
12.00
4.00
2.00
1.00
1.00

268.05
413.23
399.00
186.43
114.00
166.25
38.00
190.00
570.00
5,019.93

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
7.56%

1.00
1.00
1.00
1.00
1.00

METR.

0.00%

0.00%

15.00

11.43%
33.90%
27.27%

0.00%
0.00%
0.00%

20.00
20.00
30.00

1,650.00
1,650.00
2,475.00

11.43%
33.90%
27.27%

155.00
39.00
80.00

38.46%
0.00%

0.00%
0.00%

20.00
-

1,650.00
-

38.46%
0.00%

32.00
3.00

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES

03.03
03.04
03.05
03.06
03.07
03.08
03.09
03.10
03.11
03.12
03.13
03.14
03.15
03.16
03.17
03.18
04
04.01
04.02
04.03
04.04
05
05.01
05.02
05.03
05.04
05.05
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
06.08
06.09
06.10
06.11
07
07.01
07.02
07.03
08
08.01
08.02
09
09.01
09.02
09.03
09.04
09.05
09.06
09.07

SALIDA COMPRESORA DE AIRE (INC CAJA, TUBO Y CABLE)


SALIDA BOMBA DE AGUA (INC CAJA, TUBO Y CABLE)
SALIDA LAMPARA DE SECADO (INC CAJA, TUBO Y CABLE)
SALIDA PULIDORA (INC CAJA, TUBO Y CABLE)
SALIDA ASPIRADORA (INC CAJA, TUBO Y CABLE)
SALIDA HORNO - TURBINA (INC CAJA, TUBO Y CABLE)
SALIDA HIDROJET (INC CAJA, TUBO Y CABLE)
SALIDA HIDROJET (INC CAJA, TUBO Y CABLE)
SALIDA HIDROLAVADORAS (INC CAJA, TUBO Y CABLE)
SALIDA ELEVADOR 1,5HP (INC CAJA, TUBO Y CABLE)
SALIDA TALADRO (INC CAJA, TUBO Y CABLE)
SALIDA ESMERIL (INC CAJA, TUBO Y CABLE)
SALIDA CARGADOR DE BATERIA (INC CAJA, TUBO Y CABLE)
SALIDA CARGADOR DE CAUTIL (INC CAJA, TUBO Y CABLE)
SALIDA DE TTE
SALIDA DE TBA
INTERRUPTORES
INTERRUPTOR SIMPLE C/T (INC. CAJA, TUBO, CABLE E INTERRUPTOR)
INTERRUPTOR DOBLE C/T (INC. CAJA, TUBO, CABLE E INTERRUPTOR)
INTERRUPTOR TRIPLE C/T (INC. CAJA, TUBO, CABLE E INTERRUPTOR)
INTERRUPTORES DE CONMUTACIN SIMPLE
TOMACORRIENTES
TOMACORRIENTES DOBLES C/T (INC. CAJA, TUBO, CABLE Y TOMACORRIENTE)
Salida de Tomacorriente de E
Tomacorriente monofasico doble, 10A,250V tipo para empotrar, placa de aluminio
Tomacorriente monofasico doble, con toma a tierra, empotrar, placa de aluminio
TOMACORRIENTES DOBLES C/T PARA LUZ DE EMERGENCIA(INC. CAJA, TUBO,
CABLE Y TOMACORRIENTE)
TABLEROS
TABLERO DE SERVICIOS GENERALES (10 CIRCUITOS)
TABLERO DISTRIBUCION TD-1 Y TD-2 (9 CIRCUITOS C/U)
TABLERO DISTRIBUCION TD-3 (16 CIRCUITOS)
TABLERO DISTRIBUCION TD-4 (10 CIRCUITOS)
TABLERO DISTRIBUCION TD-5 (5 CIRCUITOS)
TABLERO DISTRIBUCION TF-1 (25 CIRCUITOS)
TABLERO DISTRIBUCION TF-2 (07 CIRCUITOS)
TABLERO DISTRIBUCION TF-3 (08 CIRCUITOS)
TABLERO DISTRIBUCION TT-E (06 CIRCUITOS)
TABLERO DISTRIBUCION TB-A (04 CIRCUITOS)
TABLERO DISTRIBUCION TB-B (04 CIRCUITOS)
CAJAS DE PASE
CAJA DE F G 100X100X55
CAJA DE F G 25X25X10
CAJA DE F G TIPO F2
POZOS A TIERRA
CONSTRUCCION INCLUYE ELECTRODO DE CU 5/8" CON CONDUCTOR, EXCAVACION,
RELLENO CAJA
TUBERIA Y CONDUCTOR (1X16mm2 CU DESNUDO / T - 20mm PVC)
ALIMENTADORES GENERALES
DE MEDIDOR A TD-G, 3-1X500mm2 LSOH + 1X16mm2 / T-100mm PVC-P
DE TD-G A TD-1, 3-1X35mm2 LSOH + 1x10mm2/ T-65mm PVC-P
DE TD-G A TD-2, 3-1X10mm2 LSOH + 1x6mm2/ T-50mm PVC-P
DE TD-G A TD-3, 3-1X50mm2 LSOH + 1x16mm2/ T-80mm PVC-P
DE TD-G A TD-4, 3-1X25mm2 LSOH + 1x16mm2/ T-50mm PVC-P
DE TD-G A TD-5, 2-1X6mm2 LSOH + 1x6mm2/ T-25mm PVC-P
DE TD-G A TF-1, 3-1X50mm2 LSOH + 1x10mm2/ T-80mm PVC-P

AVANCE ANTERIOR

PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO

1.00
2.00
2.00
2.00
1.00
1.00
2.00
5.00
3.00
16.00
1.00
2.00
1.00
10.00
10.00
8.00

PRECIO
UNIT.
S/.
152.00
84.63
84.63
84.63
84.63
84.63
195.00
195.00
138.00
84.63
84.63
84.63
183.86
72.96
72.96
72.96

PTO
PTO
PTO
PTO

21.00
21.00
5.00
2.00

64.99
65.10
66.80
77.20

1,364.79
1,367.10
334.00
154.40

PTO
PTO
PTO
PTO

12.00
56.00
47.00
26.00

116.25
116.50
116.50
105.55

1,395.00
6,524.00
5,475.50
2,744.30

10.00
10.00
10.00

649.90
651.00
1,165.00
1,165.00
1,055.50

PTO

45.00

105.55

4,749.75

10.00

1,055.50

UND

METR.

PRESUPUESTO
S/.
152.00
169.26
169.26
169.26
84.63
84.63
390.00
975.00
414.00
1,354.08
84.63
169.26
183.86
729.60
729.60
583.68

METR.

10.00
10.00

AVANCE ACTUAL

VALORIZ.
S/.

1,217.19
-

METR.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
47.62%
47.62%
0.00%
0.00%

AVANCE ACUMULADO

VALORIZ.
S/.

METR.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

10.00
10.00
-

VALORIZ.
S/.
-

SALDO
METR.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1.00
2.00
2.00
2.00
1.00
1.00
2.00
5.00
3.00
16.00
1.00
2.00
1.00
10.00
10.00
8.00

649.90
651.00
-

47.62%
47.62%
0.00%
0.00%

11.00
11.00
5.00
2.00

0.00%
17.86%
21.28%
38.46%

0.00%
0.00%
0.00%
0.00%

10.00
10.00
10.00

1,165.00
1,165.00
1,055.50

0.00%
17.86%
21.28%
38.46%

12.00
46.00
37.00
16.00

22.22%

0.00%

10.00

1,055.50

22.22%

35.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

51.02%
0.00%
0.00%

0.00%
0.00%
0.00%

51.02%
0.00%
0.00%

24.00
5.00
1.00

UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

5,560.20
2,558.60
1,914.00
3,525.50
1,631.87
1,516.42
3,005.20
1,341.15
1,186.98
1,389.18
1,914.08

5,560.20
2,558.60
1,914.00
3,525.50
1,631.87
1,516.42
3,005.20
1,341.15
1,186.98
1,389.18
1,914.08

UND
UND
UND

49.00
5.00
1.00

48.69
47.06
185.00

2,385.69
235.32
185.00

UND

1.00

2,400.00

2,400.00

0.00%

0.00%

0.00%

1.00

ML

8.00

45.80

0.00%

0.00%

8.00

8.00
48.00
96.00
53.00
95.00
110.00
55.00

104.50
66.50
77.52
76.00
51.93
79.20
57.00

0.00%

ML
ML
ML
ML
ML
ML
ML

366.40
0.00
836.00
3,192.00
7,441.92
4,028.00
4,933.07
8,712.00
3,135.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

8.00
48.00
96.00
53.00
95.00
110.00
55.00

25.00

25.00
-

1,217.19
-

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES

09.08
09.09
09.10
09.11
10
10.01
10.02
10.03
10.04
10.05
10.06
10.07
11
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
11.15
12
12.01
12.02
12.03
12.04
12.05
12.06
13
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12
14
14.01
14.02
14.03
14.04
14.05

DE TD-G A TF-2, 3-1X25mm2 LSOH + 1x6mm2/ T-25mm PVC-P


DE TD-G A TF-3, 3-1X16mm2 LSOH + 1x10mm2/ T-40mm PVC-P
DE TD-G A TT-E, 2-1X10mm2 LSOH + 1x10mm2/ T-35mm PVC-P
DE TD-2 A TB-A, 2-1X4mm2 LSOH + 1x4mm2/ T-20mm PVC-P
BUZONES
EXCAVACION DE ZANJA 0,60X0,60
CAMA DE ARENA
RELLENO CON MATERIAL PROPIO
COMPACTACION POR CAPAS C/ 20CM
ELIMINACION DE MATERIAL EXCEDENTE
BUZONES DE CONCRETO 0,60X0,60X0,85
TAPA DE CONCRETO CON MARCO DE FIERRO 2"X2"X1/4" + MARCO 2"X2"X1/4"
LLAVES
LLAVES TERMICAS DE 2X20A (CAJA ACRILICA DIN)
LLAVES TERMOMAGNETICAS EN TABLEROS - 2X20A
LLAVES TERMOMAGNETICAS EN TABLEROS - 2X30A
LLAVES TERMOMAGNETICAS EN TABLEROS - 2X40A
LLAVES TERMOMAGNETICAS EN TABLEROS - 3X30A
LLAVES TERMOMAGNETICAS EN TABLEROS - 3X40A
LLAVES TERMOMAGNETICAS EN TABLEROS - 3X50A
LLAVES TERMOMAGNETICAS EN TABLEROS - 3X70A
LLAVES TERMOMAGNETICAS EN TABLEROS - 3X100A
LLAVES TERMOMAGNETICAS EN TABLEROS - 3X125A
LLAVES TERMOMAGNETICAS EN TABLEROS - 3X580A
LLAVES DIFERENCIALES TAB. (SENSIBILIDAD A LA CORRIENTE 0,030A) 2X20 A
LLAVES DIFERENCIALES TAB. (SENSIBILIDAD A LA CORRIENTE 0,030A) 2X30 A
LLAVES DIFERENCIALES TAB. (SENSIBILIDAD A LA CORRIENTE 0,030A) 3X40 A
LLAVES DIFERENCIALES TAB. (SENSIBILIDAD A LA CORRIENTE 0,030A) 3X50 A
LUMINARIAS
BRAQUETE DIRIGIBLE CON LAMPARA AHORRADORA FLUORESCENTE COMPACTA DE
18W
LAMPARA AHORRADORA FLUORSECENTE COMPACTA ESFERICA DE 20W
ARTEFACTO FLUORESCENTE 1X75 W
LAMPARA HIGTH BAY DE 250W
LAMPARA HIGTH BAY DE 400W
BLOQUE AUTONOMO ALUMB EMERGENCIA A BATER. C/TOMAC. (2 LAMP INC REFL
50W)
ALARMA CONTRA INCENDIO
SALIDA DE DETECTOR DE HUMO IONICO
SALIDA PARA DETECTOR DE TEMPERATURA
SALIDA PARA CENTRAL DE ALARMA CONTRA INCENDIO
SALIDA PARA INTERRUPTOR MANUAL CI
SALIDA PARA LAMPARA SIRENA ESTROBOSCOPICA
CAJA DE PASE FG 100X100X55mm
CAJA DE PASE FG 250X250X100mm
CENTRAL DE ALARMA CONTRA INCENDIOS
INTERRUPTOR MANUAL CI
LAMPARA SIRENA ESTROBOSCOPICA
TUBERIA DE MONTANTE 40mm PVC-P
TUBERIA DE MONTANTE 20mm PVC-P
TELEFONO
SALIDA PARA TELEFONOS
SALIDA PARA TELEFONOS (OFICINA DE VIGILANCIA)
CAJAS DE F G 250x250x100mm
CAJA DE PASE PARA TELEFONO 450X450X100mm
TUBERIA DE MONTANTE 35mm PVC-P

AVANCE ANTERIOR

75.00
23.00
9.00
9.00

PRECIO
UNIT.
S/.
53.89
57.00
44.94
44.90

ML
ML
M3
M2
M3
UND
UND

160.00
160.00
60.00
180.00
18.00
7.00
7.00

7.64
6.44
21.08
12.36
18.76
190.00
133.00

PRESUPUESTO
S/.
4,041.75
1,311.00
404.42
404.10
0.00
1,222.08
1,030.56
1,264.83
2,224.71
337.73
1,330.00
931.00

UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND

3.00
51.00
7.00
5.00
23.00
2.00
5.00
1.00
4.00
2.00
1.00
52.00
4.00
1.00
1.00

39.90
41.47
48.10
75.90
75.90
78.90
78.90
78.90
105.20
225.00
749.68
135.00
135.00
285.30
250.95

119.70
2,114.97
336.70
379.50
1,745.70
157.80
394.50
78.90
420.80
450.00
749.68
7,020.00
540.00
285.30
250.95

UND

52.00

76.20

UND
UND
UND
UND

6.00
110.00
27.00
32.00

43.08
78.00
347.66
403.66

UND

47.00

365.00

UND
ML
ML
ML
ML

METR.

METR.

AVANCE ACTUAL

VALORIZ.
S/.
-

0.00%
0.00%
0.00%
0.00%

3,962.40
258.48
8,580.00
9,386.82
12,917.22
17,155.00

PTO
PTO
PTO
PTO
PTO
UND
UND
UND
UND
UND
ML
ML

7.00
1.00
1.00
1.00
1.00
3.00
11.00
1.00
1.00
1.00
68.00
50.00

98.00
67.88
85.30
85.30
85.30
20.41
39.62
2,640.00
133.00
171.00
14.58
7.88

686.00
67.88
85.30
85.30
85.30
61.22
435.77
2,640.00
133.00
171.00
991.44
394.00

PTO
PTO
UND
UND
ML

12.00
1.00
2.00
1.00
70.00

62.30
62.30
122.30
185.00
10.36

747.60
62.30
244.60
185.00
725.20

METR.

AVANCE ACUMULADO

VALORIZ.
S/.

VALORIZ.
S/.

SALDO
METR.

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

75.00
23.00
9.00
9.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

160.00
160.00
60.00
180.00
18.00
7.00
7.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

3.00
51.00
7.00
5.00
23.00
2.00
5.00
1.00
4.00
2.00
1.00
52.00
4.00
1.00
1.00

0.00%

0.00%

0.00%

52.00

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

6.00
110.00
27.00
32.00

0.00%

0.00%

0.00%

47.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

7.00
1.00
1.00
1.00
1.00
3.00
11.00
1.00
1.00
1.00
68.00
50.00

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

12.00
1.00
2.00
1.00
70.00

METR.

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

VALORIZACION DE OBRA N 05 AL 14 DE JUNIO 2015


PART.

ESPECIFICACIONES

14.06
15
15.01
15.02
15.03
15.04
16
16.01

TUBERIA DE MONTANTE 20mm PVC-P


SISTEMA DE DATA
TOMACORRIENTE BIPOLAR C/T ESTABILIZADOS
SALIDA PARA RED DE DATA
UPS-S
TUBERIA 20mm PVC-P
OTROS
ELECTROBOMBAS 0,5HP

AVANCE ANTERIOR

ML

52.00

PRECIO
UNIT.
S/.
7.88

PTO
PTO
UND
ML

12.00
12.00
1.00
60.00

116.30
62.30
7,360.00
7.88

1,395.60
747.60
7,360.00
472.80

UND

2.00

950.00

1,900.00

UND

METR.

PRESUPUESTO
S/.
409.76

COSTO DIRECTO INSTALAC. ELECTRICAS ( VIII )

COSTO DIRECTO TOTAL ( I+II+III+IV+V+VI+VII+VIII )


GASTOS GENERALES
UTILIDAD
SUB TOTAL
IGV
TOTAL

6.00%
5.44%
18.00%

METR.

AVANCE ACTUAL

VALORIZ.
S/.

241,000.02

14,384.09

3,209,020.15
192,541.21
174,710.95
3,576,272.31
643,729.02
4,220,001.33

1,376,324.20
82,579.45
74,932.19
1,533,835.84
276,090.45
1,809,926.29

METR.

VALORIZ.
S/.

SALDO
METR.

0.00%

0.00%

52.00

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%

12.00
12.00
1.00
60.00

0.00%

0.00%

0.00%

2.00

99,947.37
5,996.84
5,441.51
111,385.72
20,049.43
131,435.15

42.89%

CD

TOTAL (S/IGV)

MOVIMIENTO DE TIERRAS

11.44%

CERCO PERIMTRICO

11.44%

ESTRUCTURAS

60,580.84

11.44%

6,933.10

67,513.94

ESTRUCTURA METALICA

24,823.50

11.44%

2,840.89

27,664.39

ARQUITECTURA

14,543.03

11.44%

1,664.36

16,207.39

PISOS

11.44%

INSTALACIONES SANITARIAS

11.44%

INSTALACIONES ELCTRICAS

11.44%

99,947.37

METR.

0.00%

RESUMEN VALORIZACION No. 04 AL 30 DE MAYO 2015


ESPECIALIDADES

AVANCE ACUMULADO

VALORIZ.
S/.

11,438.35

111,385.72

14,384.09

3.11%

1,476,271.57
88,576.29
80,373.70
1,645,221.56
296,139.88
1,941,361.44

5.97%

46.00%

SALDO DE OBRA
VALORIZ.
S/.

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

64,411.54

100.00%

64,411.54

7.24%

0.00%
0.00%

8,200.00

12.59%

1,300.00
3,960.00
255.00

19.02%
25.67%
0.00%
42.79%

4,560.00
8,800.00
510.00

36.03%
40.21%
0.00%
60.32%

5,700.00
11,000.00
510.00

48.44%
45.41%
0.00%
47.96%

16,663.27

17.12%

61,458.27

19.83%

2,850.00
3,000.00
17,100.00
7,500.00
-

0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
50.00%
0.00%
60.00%
50.00%
0.00%

SALDO DE OBRA
VALORIZ.
S/.
708.09
2,773.68
171.17
517.13
687.28
11,902.03
1,560.00
4,395.60

8.66%
100.00%
40.02%
20.54%
35.32%
45.18%
100.00%
33.95%

4,468.95

17.23%

3,086.40

51.85%

1,298.96
1,447.59

61.34%
67.78%

3,139.65

59.38%

6,266.08

100.00%

73,843.88
6,164.66
12,625.69

77.86%
87.11%
55.17%

5,566.18

95.44%

15,903.38

95.44%

13,602.91
4,713.19
549.54

100.00%
93.80%
13.24%

2,976.00
1,948.88
560.23
143.88

67.78%
51.67%
12.85%
59.73%

20,317.50
20,382.52
6,942.60
1,183.42
632.99

100.00%
100.00%
20.45%
100.00%
100.00%

9,125.87
10,684.66
829.54
921.04

100.00%
57.87%
4.73%
100.00%

676.88
479.55
478.72
19.69

100.00%
100.00%
100.00%
100.00%

8,606.56

100.00%

SALDO DE OBRA
VALORIZ.
S/.
17,934.46
4,282.87
855.03

100.00%
28.70%
100.00%

633.83
1,273.70
731.93
48.70

100.00%
100.00%
100.00%
100.00%

7,204.47
7,602.62
5,081.55
4,264.01
435.19

100.00%
100.00%
57.21%
61.76%
100.00%

182.70
139.82
96.41
5.53

100.00%
100.00%
100.00%
100.00%

26,389.46
22,400.56
10,820.12
1,124.72

100.00%
79.30%
54.54%
100.00%

1,137.38
2,130.46
856.34
115.47

100.00%
100.00%
100.00%
100.00%

12,002.34
420,502.24

37.04%
59.31%

72,813.86
5,407.89

60.32%
67.42%

1,706.40
408.93
11,529.24
466.63

100.00%
100.00%
56.96%
100.00%

41,344.65
7,656.09
17,663.53
5,479.55
16,054.90
6,597.55
49,004.20

88.78%
74.55%
83.53%
100.00%
84.04%
68.40%
94.14%

1,979.57
5,300.61

100.00%
100.00%

SALDO DE OBRA
VALORIZ.
S/.
47,000.00
1,842.83
5,882.83
1,000.00
1,500.00
74,664.23
375,303.49

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
82.48%

10,103.33
422.14

100.00%
100.00%

21,259.15
16,519.15
1,344.42
1,264.32
6,257.20
479.38
4,760.04

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

21,896.05
10,806.85

100.00%
100.00%

126,563.77
82,688.00

100.00%
100.00%

42.94
449.80
119.70

100.00%
100.00%
100.00%

10,308.03
2,535.75
1,510.18

100.00%
100.00%
100.00%

1,744.20
2,495.46
8,426.04
3,331.38
699.20

100.00%
100.00%
100.00%
100.00%
100.00%

1,448.15
1,162.28
1,517.15
5,485.63
4,262.95
9,211.35
5,100.50

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

4,403.08
3,620.31
831.69

100.00%
100.00%
100.00%

SALDO DE OBRA
VALORIZ.
S/.
701.23
1,068.95
217.67
717.54
627.85
440.31
1,908.00
342.46
269.08
146.77

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

232.85
382.76
260.09
807.50
174.80
1,261.18
1,148.85

100.00%
100.00%
100.00%
100.00%
0.00%
66.67%
100.00%
100.00%

1,068.54
529.07
-

100.00%
100.00%
0.00%

19,151.36
2,090.00

100.00%
100.00%

5,892.31
7,405.17
2,097.49

100.00%
100.00%
100.00%

3,267.68

100.00%

2,707.50
4,522.95
7,565.56

100.00%
100.00%
100.00%

620.16
1,655.10
1,863.75
2,012.25
1,273.00
2,363.60
1,510.50
1,216.00
2,736.00
399.00
1,158.49
474.05
2,000.00
459,356.99

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
96.93%

SALDO DE OBRA
VALORIZ.
S/.
7,915.97
39.75
610.65
479.39
21,283.59
5,011.02
9,386.68

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

2,491.06
578.65
9,645.41
92.48
4,453.48
1,711.90
63,700.03

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

1,584.89
1,336.51
2,564.60
778.64

100.00%
100.00%
100.00%
100.00%

818.81
968.72
481.47
3,161.25
3,340.76
413.83
1,543.75
579.55
579.55
228.00
684.00
513.00
579.92
1,046.19
427.50

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
55.56%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

270.69
275.34
1,380.83
228.00
228.00
241.63
3,295.57
123.91
60.98
142.50

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

562.88
3,958.65
564.30
944.30

100.00%
80.65%
79.84%
100.00%

SALDO DE OBRA
VALORIZ.
S/.
434.34
156.75
228.00
807.50
1,976.00
912.00
80.75
242.25
100.13
138.99
32.50
98.06
258.12
695.80
138.99
32.50
98.06
2,340.00
295.00
151.91
6,002.06
3,491.25
855.00
1,655.62
380.00
760.00
361.00

55.56%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

285.00
114.00
3,610.00
380.00
380.00
61,400.10

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
92.44%

11,940.00

100.00%

12,787.50
3,217.50
6,600.00

88.57%
66.10%
72.73%

2,640.00
551.58

61.54%
100.00%

SALDO DE OBRA
VALORIZ.
S/.
152.00
169.26
169.26
169.26
84.63
84.63
390.00
975.00
414.00
1,354.08
84.63
169.26
183.86
729.60
729.60
583.68

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

714.89
716.10
334.00
154.40

52.38%
52.38%
100.00%
100.00%

1,395.00
5,359.00
4,310.50
1,688.80

100.00%
82.14%
78.72%
61.54%

3,694.25

77.78%

5,560.20
2,558.60
1,914.00
3,525.50
1,631.87
1,516.42
3,005.20
1,341.15
1,186.98
1,389.18
1,914.08

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

1,168.50
235.32
185.00

48.98%
100.00%
100.00%

2,400.00

100.00%

366.40

100.00%

836.00
3,192.00
7,441.92
4,028.00
4,933.07
8,712.00
3,135.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

SALDO DE OBRA
VALORIZ.
S/.
4,041.75
1,311.00
404.42
404.10

100.00%
100.00%
100.00%
100.00%

1,222.08
1,030.56
1,264.83
2,224.71
337.73
1,330.00
931.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

119.70
2,114.97
336.70
379.50
1,745.70
157.80
394.50
78.90
420.80
450.00
749.68
7,020.00
540.00
285.30
250.95

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

3,962.40

100.00%

258.48
8,580.00
9,386.82
12,917.22

100.00%
100.00%
100.00%
100.00%

17,155.00

100.00%

686.00
67.88
85.30
85.30
85.30
61.22
435.77
2,640.00
133.00
171.00
991.44
394.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

747.60
62.30
244.60
185.00
725.20

100.00%
100.00%
100.00%
100.00%
100.00%

SALDO DE OBRA
VALORIZ.
S/.
409.76

100.00%

1,395.60
747.60
7,360.00
472.80

100.00%
100.00%
100.00%
100.00%

1,900.00

100.00%

226,615.93

94.03%

1,732,748.59
103,964.92
94,337.26
1,931,050.77
347,589.14
2,278,639.91

54.00%

OBRA: ALMACEN CENTRAL VILLA EL SALVADOR


PROPIETARIO : ALMACENES SANTA CLARA S.A.
CONTRATISTA: CAJ BUILDERS

AMORTIZACION DEL ADELANTO DIRECTO


MONTO CONTRATO
MONTO ADELANTO
MONTO CONTRATO
MONTO ADELANTO

4,220,001.16
200,000.00
3,576,272.17
169,491.53

% ADELANTO
% AMORTIZACION

ITEM
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00

(Inc. IGV)
(Inc. IGV)
(Sin IGV)
(Sin IGV)

Apr-15
Apr-15

4.74%

VALORIZACION No.
Valorizacion 01
Valorizacion 02
Valorizacion 03
Valorizacion 04
Valorizacion 05
Valorizacion 06

TOTAL AMORTIZADO
AMORTIZACION DEL MES
SALDO POR AMORTIZAR

MONTO AMORTIZACION
10 000.00
10 000.00
25 000.00
30 000.00
35 000.00
30 000.00

140,000.00
30,000.00
29 491.53