Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Fax N 451-3344
Apartado 2680
Callao - Per
Lima 1 - Per
Obra
Ubicacin
Propietario
Fecha
: DICIEMBRE 2013
C R O N O G R A M A
Item
Descripcion
1.00
1.01
OBRAS PROVISIONALES
1.02
TRABAJOS PRELIMINARES
1.03
DEMOLICIONES
1.04
DESMONTAJES
1.05
MOVILIZACION
1.06
SEGURIDAD
1.07
VARIOS
10
20
30
V A L O R I Z A D O
40
50
60
D E
A V A N C E
70
80
90
D E
O B R A
100
110
120
130
140
150
4,794.80
4,794.80
18,000.00
18,000.00
37,215.15
2,557.50
18,165.28
5,154.44
2,557.50
12,110.20
30,275.48
4,123.56
345.40
9,278.00
1,036.18
1,036.18
690.78
3,108.54
ESTRUCTURAS
2.01
2.02
2.02.01
- Placas
2.02.02
- Vigas
2.02.03
- Losa Aligerada
2.02.04
- Losas Macizas
2.02.05
- Escaleras
2.02.06
- Columnas de Confinamiento
2.02.07
- Vigas de Confinamiento
2.02.08
- Sardineles
2.02.09
- Puente
2.02.10
- Estructuras Metalicas
2.02.11
- Varios
S/. 943,773.19
366.50
45,377.00
732.96
1,099.46
136,131.00
68,065.67
100,815.41
249,573.67
151,223.10
252,038.51
100,173.26
100,173.26
33,302.80
4,347.35
22,501.62
200,346.52
39,368.00
6,606.45
79,277.25
8,694.70
1,449.10
14,491.15
15,001.08
37,502.70
18,819.15
28,228.73
47,047.88
2,697.56
15,525.49
3.00
1,500.00
2,697.56
15,525.49
31,050.98
3,000.00
4,500.00
24,147.51
24,147.51
82,539.41
192,592.01
ARQUITECTURA
S/. 1,251,849.45
3.01
3.02
Revoques y Enlucidos
41,606.59
249,639.51
3.03
Pisos
29,347.72
88,043.17
3.04
3.05
Zocalos y Contrazocalos
3.06
Coberturas
3.07
Carpinteria de Madera
15,598.57
38,996.43
54,595.00
3.08
30,070.86
75,177.14
105,248.00
3.09
14,560.80
3.10
Pintura
3.11
Varios
4.00
110,052.60
57,510.66
90,129.14
98,652.60
98,652.60
87,364.80
101,925.60
83,430.61
83,430.61
433.40
433.40
INSTALACIONES ELECTRICAS
S/. 132,939.50
4.02
Alumbrado y Fuerza
6,163.10
18,489.30
4.03
Comunicaciones
1,029.31
3,086.14
4.04
Tablero de Distribucion
4.05
Artefactos
4.06
Varios
938.32
2,814.94
2,814.94
5,763.01
6,568.20
12,326.20
36,978.60
2,571.18
6,915.61
6,686.63
6,915.61
19,594.23
43,315.00
43,315.00
19,796.84
19,796.84
INSTALACIONES SANITARIAS
S/. 88,048.44
5.01.01
5.01.02
- Valvulas y grifos
5.01.03
- Sistema Contraincendios
5.02
176,086.33
28,755.33
90,129.14
Alimentadores
5.01
291,246.10
58,695.44
28,755.33
4.01
5.00
Totales
S/. 105,229.47
37,215.15
2.00
Sub Totales
3,611.44
5,416.00
5,416.46
1,770.06
1,071.52
3,214.23
3,214.13
9,024.31
9,024.31
708.10
708.10
14,443.90
1,327.54
3,097.60
7,499.88
RED DE DESAGUE
5.02.01
- Tuberias
5.02.02
- Registros y Sumideros
5.03
APARATOS SANITARIOS
5.03.01
- Aparatos Sanitarios
5.03.02
- Accesorios Sanitarios
4,512.16
22,560.78
237.96
1,654.16
33,592.64
33,592.64
5,199.48
5,199.48
S/. 131,976.07
19,796.41
S/. 287,584.37
43,137.66
S/. 624,133.99
93,620.10
S/. 783,172.73
117,475.91
S/. 694,972.89
104,245.93
S/. 2,521,840.05
378,276.01
SUB TOTAL
IMPUESTO I.G.V. ( 18 % )
TOTAL GENERAL
S/. 151,772.48
27,319.05
S/. 179,091.53
S/. 330,722.03
59,529.96
S/. 390,251.99
S/. 717,754.09
129,195.74
S/. 846,949.83
S/. 900,648.64
162,116.76
S/. 1,062,765.40
S/. 799,218.82
143,859.39
S/. 943,078.21
S/. 2,900,116.06
522,020.89
S/. 3,422,136.95