Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Nombre de La Obra:
Entidad Contratante
Contratista
Modalidad de Ejecucin
A SUMA ALZADA
Identificacin
LP N 002-2013-CE/MDL
Representante Legal
Alcalde Distrital
SR.JAVIER RODRIGUEZ
Ingeniero Residente
Ingeniero Supervisor
Ubicacin
LA LIBERTAD-TRUJILLO-LAREDO
Departamento: LA LIBERTAD
Provincia : TRUJILLO
Distrito : LAREDO
Region : LA LIBERTAD
Fecha de Inicio
Fecha de Termino
Valor Referencial
S/.
27,647,382.62
S/.
27,647,382.62
.
Monto Adjudicado
Factor de Relacin
1.00
Adelanto Directo
S/.
S/.
5,529,476.52
-
1/156
S GENERALES
TAL DE LAREDO
REDO
ER ABANTO VITERY
HERNANDEZ
IANO MURGA
LAREDO
TRUJILLO
LA LIBERTAD
, 2014
, 2014
2/156
VALORIZACIN DE OBRA N 02
MODALIDAD DE EJECUCIN:
A PRECIOS UNITARIOS
CONTRATISTA:
CONTENIDO DE DOCUMENTOS
1
Datos Generales
Metrados Ejecutados.
10
11
Carta Fianza
12
Panel Fotogrfico.
13
Control de almacen
14
15
Datos Generales
Metrados Ejecutados.
Carta Fianza
Panel Fotogrfico.
Control de almacen
VALORIZACION N02
RESIDENTE DE OBRA
ENTIDAD CONTRATANTE :
CONTRATISTA
UBICACIN:
DEPARTAMENTO :
LA LIBERTAD
PROVINCIA
TRUJILLO
DISTRITO
LAREDO
ENERO 2015
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
DESCRIPCION
UND
METRADO
VALORIZACION
N01
m2
m2
m2
glb
m
m
hm
m3
m
m
m
m
m3
m
m
m
m
m
und
und
und
ha
ha
m3
m3
m3
m2
m3
m3
m3
m3
m3
m2
kg
m3
m3
m2
kg
m3
m2
kg
m3
m3
m2
kg
m3
m2
kg
m3
m2
kg
m3
m2
kg
90.00
300.00
25.92
1.00
1,945.00
1,945.00
480.00
243.00
1,945.00
1,945.00
1,945.00
1,945.00
260.04
703.00
1,242.00
703.00
1,242.00
703.00
15.00
20.00
1.00
2.60
2.60
112,246.23
23.60
3,510.22
38.80
19.00
125,051.70
1.20
4.60
9.76
45.28
263.35
39.50
29.82
128.90
1,889.10
22.25
294.53
1,851.31
1.10
4.55
59.00
720.69
1.10
1.10
191.00
1.66
4.74
171.58
2.80
42.00
151.00
90.00
250.00
25.92
0.45
1,945.00
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
02.04.25
02.05
02.05.01
02.06
02.06.01
02.06.02
02.06.03
02.06.04
02.07
02.07.01
02.08
02.08.01
02.08.02
02.08.03
02.09
02.09.01
02.10
02.10.01
02.10.02
02.10.03
02.11
02.11.01
02.11.02
02.11.03
02.11.04
02.12
02.12.01
02.13
02.13.01
02.13.02
02.13.03
02.13.04
02.13.05
02.14
02.14.01
02.14.02
02.15
02.15.01
02.15.02
02.15.03
02.15.04
02.15.05
02.15.06
02.15.07
02.15.08
02.15.09
02.16
02.16.01
02.16.02
02.16.03
02.16.04
02.16.05
02.16.06
02.16.07
02.17
02.17.01
02.17.02
02.17.03
02.18
02.18.01
02.18.02
02.18.03
02.18.04
02.18.05
02.18.06
02.18.07
02.18.08
02.18.09
02.18.10
02.18.11
02.18.12
DESCRIPCION
LADRILLOS DE ARCILLA PARA TECHO 15X30X30 CM.
MUROS Y TABIQUES DE ALBAILERIA
MUROS DE LADRILLO K.K. ARC. DE CABEZA MEZCL. 1:4 1:5 CM
REVOQUES Y ENLUCIDOS
TARRAJEO DEL TIPO RAYADO O PRIMARIO C/MORTERO 1:5
TARRAJEO MUROS INT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL. COLUMNAS EMPOT.)
TARRAJEO MUROS EXT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL. COLUMNAS EMPOT.)
VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS
CIELO RASOS
CIELO RASOS INCL. VIGAS EMPOT. C/MORTERO 1:4X1.5 CM
PISOS Y PAVIMENTOS
CONTRAPISO CON MORTERO 1:5 DE 40 MM.
PISO DE LOSETA CERAMICA BLANCO DE .20X.20 M C/BASE MOR 1:4X25MM
PISO DE LOSETA CERAMICA BLANCO DE 20X20 CM.
CUBIERTAS
CUBIERTA LAD. PASTELERO ASENT. CON BARRO 3CM+FRAGUA C/MORT. 1:4 JUNTA 1.5 CM.
CARPINTERIA METALICA
VENTANA DE FIERRO C/PERFIL DE 1"FIJA+REF. DE 1" CON MALLA
PUERTA METALICA LAC 1/16" C/MARCO 2"X2"x1/4" Y REFUERZOS
PUERTA C/MARCO DE TUB. FO. GDO. DE 2" Y 4" CON PLANCHA LAC 3/16".
CERRAJERIA
CERRADURA PUERTA PRINCIPAL DE SOBREPONER LLAVE EXT. 2 GOLPES
CANDADO INCLUYENDO ALDABAS
PICAPORTE GALVANIZADO REDONDO DE 0.10M
MANIJA DE BRONCE
VIDRIOS Y CRISTALES
SUMINISTRO Y COLOCACION DE VIDRIO SEMIDOBLE
PINTURAS
PINTADO DE CIELO RASOS C/TEKNO MATE O SUPERMATE (SIMILAR)
PINTADO DE MURO INTERIOR C/TEKNOMATE O SUPERMATE (SIMILAR)
PINTADO DE MURO EXTERIOR C/TEKNOMATE O SUPERMATE (SIMILAR)
PINTADO DE PUERTAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE)
PINTADO DE VENTANAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE)
VARIOS
IMPERMEABILIZACION CON GEOMEMBRANA P.E.D.A DE 1.00 MM DE ESPESOR
TANQUE DE FIBRA DE VIDRIO V=1000 LT. I/ACCESORIOS E INSTALACION
APARATOS SANITARIOS Y ACCESORIOS
INODORO TANQUE BAJO BLANCO INC. ACCESORIOS
LAVATORIO BLANCO 20X17" DE PARED C/GRIFERIA CROM.
LLAVE DE DUCHA STANDARD CROMADA INCLUY SALIDA
JABONERA DE LOSA COLOR BLANCO
TOALLERA C/SOPORTES DE LOSA Y BARRA PLASTICA, COLOR BLANCO
PAPELERA DE LOSA Y BARRA PLASTICA, COLOR BLANCO
GANCHO DE LOSA, COLOR BLANCO TIPO DOBLE
INSTALACION DE APARATOS SANITARIOS
INSTALACION DE ACCESORIOS SANITARIOS
SISTEMA DE DESAGUE
SALIDAS DE PVC SAL PARA VENTILACION DE 2"
SALIDAS DE PVC SAL PARA DESAGUE DE 2"
SALIDAS DE PVC SAL PARA DESAGUE DE 4"
RED DE DERIVACION PVC SAL PARA DESAGUE DE 4"
TRAMPA P PVC DESAGUE SAL 4"
PROVISION Y COLOCACION DE SUMIDERO DE BRONCE 4"
SUMINISTRO E INST. DE CAJA Y TAPA CONCRETO DE 0.30X0.60 M.
SISTEMA AGUA FRIA
SALIDA DE AGUA FRIA DE PVC DE 1/2"
RED DE PVC CLASE A-10 SP DE 1/2"
VALVULA COMPUERTA DE BRONCE DE UNION ROSCADA DE 1/2"
INSTALACIONES ELECTRICAS
SALIDA PARA ALUMBRADO DE PARED, C/TUB. SAP, ALMABRE TW 14 AWG
SALIDAD PARA ALUMBRADO DE TECHO. C/TUB. SAP. ALMABRE TW 14 AWG
SALIDAD TOMACORRIENTE DOBLE CON PUESTA A TIERRA, C/TUB. SAP, ALAMBRE TW 12
TUBERIA PVC-SAP ELECTRICA DE 20 mm(3/4")
TUBERIA PVC-SAP ELECTRICA DE 25 mm(1")
TUBERIA PVC-SAP ELECTRICA DE 40 mm (1 1/2")
TUBERIA PVC-SAP ELECTRICA DE 50 mm (2")
CABLE ELECTRO TW AWG-MCM NO. 8-10.0 MM2
CABLE ELECTRO TW AWG-MCM NO. 6-16.0 MM2
CABLE ELECTRO TW AWG-MCM NO. 4-25.0 MM2
CABLE ELECTRICO NYY 1X6 MM2
CABLE ELECTRICO NYY 1X10 MM2
UND
und
m2
m2
m2
m2
m
m2
m2
m2
m2
m2
m2
m2
m2
und
und
und
und
p2
m2
m2
m2
m2
m2
m2
und
und
und
und
und
und
und
und
und
und
pto
pto
pto
m
und
und
und
pto
m
und
pto
pto
pto
m
m
m
m
m
m
m
m
m
METRADO
310.00
52.00
12.10
59.00
52.00
27.00
41.70
15.60
3.00
12.06
41.70
5.62
5.25
11.00
4.00
1.00
1.00
4.00
60.45
41.70
59.00
52.00
32.00
11.24
74,132.79
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
4.00
1.00
2.00
1.00
10.00
1.00
1.00
1.00
3.00
20.00
1.00
3.00
3.00
5.00
12.00
3.00
6.00
2.00
13.00
9.00
12.00
1,902.00
569.00
VALORIZACION
N01
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
DESCRIPCION
02.18.13
CABLE ELECTRICO NYY 1X16 MM2
02.18.14
TABLERO ELECTRICO GABINETE METAL P/DISTR. DE 6 CIRCUITOS SEGUN ESPEFICICACIONES
02.18.15
ARTEFACTO REJILLA METALICA RAS-M 2X40 W. JOSFEL O SIMILAR INC. EQUIPO Y PANTALLA
02.18.16
ARTEFACTO TIPO BRAQUETA CITECIL AHORRO LUZ FLOURESCENTE AHORRADOR DE 20 W. O SIMILAR
02.18.17
LUMINARIA TIPO BSH-83S C/LAMPARA V.S. 250 W. O SIMILAR
02.18.18
CAJA PORTAMEDIDOR TIPO LT
02.18.19
POZO CONEXION A TIERRA COMPLETO (VARILLA CU. CONECTORES) R<5 OHMIOS
02.18.20
POZO CONEXION A TIERRA COMPLETO (VARILLA CU. CONECTORES) R<20 OHMIOS
02.18.21
POZO CONEXION A TIERRA COMPLETO (VARILLA CU. CONECTORES) PARA RABLERO DE CONTROL
02.18.22
ESTRUCTURA SUBESTACION AEREA MONOPOSTE CAC 12 M. 400 KG, INC. CONEXIONADO Y ACCESORIOS
02.18.23
SUMINISTRO E INST. DE TRANSFORMADOR DE 25 KVA 10/0.23 KV
02.18.24
PASTORAL DE ACERO GO. PS/1.5/1.9/1.5"
02.18.25
POSTE CONCRETO CENTRIF. 11/200/150/315
02.18.26
PRUEBAS DE AISLAMIENTO, CONTINUIDAD Y PUESTA DE FUNCIONAMIENTO
02.18.27
EXCAVACIONES DE ZANJAS
02.18.27.01
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=2.00M P/TUB. 250 MM.
02.18.27.02
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=2.00M P/TUB. 300 MM.
02.18.27.03
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 250 MM.
02.18.27.04
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 315 MM.
02.18.27.05
CAMA DE GRAVA E=0.10 M ZANJA P/TUB. 315MM
02.18.27.06
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 25O MM.
02.18.27.07
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 250 MM H=2.0 M.
02.18.27.08
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 300 MM H=2.0 M.
02.18.27.09
ELIMINACION DE MATERIAL EXCEDENTE
02.18.28
BUZONES Y CAMARAS
02.18.28.01
TANQUE SEPTICO DE CONCRETO ARMADO
02.18.28.02
POZO DE PERCOLACION
02.18.29
SUMINISTRO E INSTALACION DE TUBERIAS
02.18.29.01
TUBERIA DE POLIETILENO DE ALTA DENSIDAD DE 250 MM
02.18.29.02
TUBERIA DE POLIETILENO DE ALTA DENSIDAD DE 300 MM
02.18.29.03
INSTALACION DE TUBERIA POLIETILENO ALTA DENSIDAD DE 250 MM.
02.18.29.04
INSTALACION DE TUBERIA POLIETILENO ALTA DENSIDAD DE 300 MM.
02.18.29.05
PRUEBA HIDRAULICA +ESCORRENT. TUBERIAS 250 MM. ZANJAS TAPADA
02.18.29.06
PRUEBA HIDRAULICA +ESCORRENT. TUBERIAS 300 MM. ZANJAS TAPADA
02.18.30
PAVIMENTOS
02.18.30.01
CARPETA DE ENRRIPIADO COMPACTADO E=0.10 M. (A PULSO)
02.18.30.02
VEREDA RIGIDA-CONCRETO Fc=140 KG/CM2 DE E=10CM, PASTA 1:5
02.18.30.03
SARDINEL DE CONCRETO SIMPLE Fc=140 KG/CM2 DE 15X30 CM
02.18.31
CERCOS
02.18.31.01
CERCO PERIMETRICO CON POSTES DE CONCRETO Y ALAMBRE DE PUAS
03 LINEA DE CONDUCCION DE CAPTACION JESUS MARIA
03.01 OBRAS PRELIMINARES
03.01.01
SEALIZACION, DEVIO DE TRANSITO Y PROTECCION DE OBRA
03.01.02
CONO FIBRA DE VIDRIO FOSFORECENTE S/D PARA DEVIO TRANSITO (PROV. DURANTE OBRA)
03.01.03
CINTA PLASTICA P/SEAL DE PELIGRO LIMITE DE OBRA INC. POSTES
03.01.04
TRAZO Y REPLANTEO INICALES DEL PROYECTO DE OBRA
03.01.05
TRAZO Y REPLANTEO FINALES DEL PROYECTO DE OBRA
03.02 EXCAVACIONES DE ZANJAS
03.02.01
EXCAVACION C/EQUIPO P/AGUA T. NATURAL P/TUB. 315 MM.
03.03 REFINE Y NIVELACION DE ZANJAS
03.03.01
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 315 MM.
03.04 CAMA DE APOYO
03.04.01
CAMA DE GRAVA E=0.10 M ZANJA P/TUB. 315MM
03.05 RELLENO DE ZANJAS
03.05.01
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 315 MM
03.06 ELIMINACION DE MATERIAL EXCEDENTE
03.06.01
ELIMINACION DE MATERIAL EXCEDENTE
03.07 SUMINISTRO E INSTALACION DE TUBERIAS
03.07.01
TUBERIA P.V.C. CLASE A-7.5 UF DE 315 MM.
03.07.02
INSTALACION TUBERIA PVC UF DE 315 MM. INC. PRUEBA HIDRAULICA
03.07.03
PRUEBA HIDRAULICA +DESINFECC. TUBERIA 315 MM. ZANJAS TAPADA
03.08 SUMINISTRO E INSTALACION DE ACCESORIOS
03.08.01
CODO PVC U.F. DE 45X315 MM.
03.08.02
CODO PVC U.F. DE 22.5X315 MM.
03.08.03
INSTALACION DE ACCESORIOS PVC U.F. 315 MM. INC. DADO DE ANCLAJE
03.09 SUMINISTRO E INSTALACION DE VALVULAS
03.09.01
VALVULA PURGA DE F. FDO. BRIDADA 8"
03.09.02
VALVULA DE AIRE DE 2" DOBLE EFECTO
03.10 CAMARAS PARA VALVULAS
03.10.01
CAMARA P/VALVULA AIRE D=1.50 M. TERRENO NORMAL E.D. P/MATRIZ 4-24"
03.10.02
CAMARA P/VALVULA PURGA TERRENO NORMAL P/MATRIZ 4-16"
UND
m
und
und
und
und
und
und
und
und
und
und
und
und
und
m
m
m
m
m
m
m
m
m3
und
und
m
m
m
m
m
m
m2
m2
m
m
und
und
m
m
m
m
m
m
m
m3
m
m
m
und
und
und
und
und
und
und
METRADO
21.00
1.00
2.00
1.00
23.00
1.00
1.00
2.00
1.00
1.00
1.00
23.00
23.00
1.00
74.00
43.00
74.00
43.00
74.00
43.00
74.00
43.00
29.25
1.00
1.00
74.00
43.00
74.00
43.00
74.00
43.00
150.00
30.00
25.00
690.00
30.00
50.00
13,149.00
13,149.00
13,149.00
13,149.00
13,149.00
13,149.00
13,149.00
2,780.00
13,149.00
13,149.00
13,149.00
7.00
124.00
131.00
3.00
11.00
11.00
3.00
VALORIZACION
N01
15.00
10.00
1,016.81
13,149.00
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
DESCRIPCION
UND
und
und
m
m
m
m
m
m
m
m
m
m
m
m3
m
m
m
m
m
m
und
und
und
und
und
und
und
und
und
m
und
und
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
METRADO
20.00
10.00
4,042.00
4,042.00
4,042.00
3,542.00
500.00
500.00
3,542.00
500.00
3,542.00
3,542.00
500.00
540.41
3,542.00
500.00
3,542.00
500.00
3,542.00
500.00
123.00
123.00
10.00
10.00
10.00
10.00
40.00
30.00
20.00
28,038.22
30.00
10.00
28,038.22
28,038.22
22,213.55
4,136.34
1,391.85
246.45
50.04
22,213.55
4,136.34
1,391.85
246.45
50.04
22,213.55
4,136.34
1,291.85
246.45
50.04
22,213.55
4,136.34
1,391.85
246.45
50.04
VALORIZACION
N01
4,042.00
28,038.22
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
DESCRIPCION
UND
m3
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
m2
m2
m2
m3
und
und
und
und
m
m
m3
m2
m3
METRADO
3,748.68
3,126.86
19,086.69
4,136.34
1,391.85
246.45
50.04
3,126.86
19,086.69
4,136.34
1,391.85
246.45
50.04
3,126.86
19,086.69
4,136.34
1,391.85
246.45
50.04
35.00
4.00
30.00
4.00
2.00
10.00
5.00
15.00
2.00
20.00
2.00
2.00
118.00
13.00
11.00
42.00
11.00
9.00
20.00
11.00
42.00
11.00
9.00
20.00
64.00
9.00
11.00
600.00
600.00
600.00
30.00
1,918.00
1,918.00
865.00
750.00
483.85
483.85
396.53
437.44
166.27
VALORIZACION
N01
483.85
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
07.02.04
07.03
07.03.01
07.03.02
07.04
07.04.01
07.04.02
07.04.03
07.04.04
07.04.05
07.04.06
07.04.07
07.04.08
07.04.09
07.04.10
07.04.11
07.04.12
07.04.13
07.04.14
07.04.15
07.04.16
07.04.17
07.04.18
07.04.19
07.04.20
07.04.21
07.04.22
07.05
07.05.01
07.06
07.06.01
07.06.02
07.06.03
07.06.04
07.07
07.07.01
07.08
07.08.01
07.08.02
07.08.03
07.09
07.09.01
07.10
07.10.01
07.10.02
07.10.03
07.10.04
07.10.05
07.11
07.11.01
07.11.02
07.12
07.12.01
07.12.02
07.12.03
07.12.04
07.13
07.13.01
07.13.02
07.14
07.14.01
07.14.02
07.14.03
07.14.04
07.14.05
07.14.06
07.14.07
07.14.08
07.15
07.15.01
07.15.02
DESCRIPCION
ELIMINACION DESMONTE, CARG. Y VOLQ. 10 M3 TERRENO NORMAL (R=10 KM)
OBRAS DE CONCRETO SIMPLE
CONCRETO f'c=100 kg/cm2 P/SOLADOS Y/O SUB BASE
ENCOFRADO Y DESENCOFRADO P/SOLADOS Y/O SUB BASES
OBRAS DE CONCRETO ARMADO
CONCRETO f'c=280 kg/cm2 P/ZAPATAS
ENCOFRADO Y DESENCOFRADO P/ZAPATAS CIRCULARES
ACERO ESTRUCTURAL TRABAJADO P/ZAPATAS
CONCRETO f'c=280 kg/cm2 P/LOSAS DE FONDO-PISO
ACERO ESTRUCTURAL TRABAJADO P/LOSAS DE FONDO
CONCRETO f'c=280 kg/cm2 P/MUROS REFORZADOS
ENCOFRADO Y DESENCOFRADO P/MURO RECTOS
ACERO ESTRUCTURAL TRABAJADO P/MUROS REFORZADOS
CONCRETO f'c=210 kg/cm2 P/COLUMNAS
ENCOFRADO Y DESENCOFRADO P/COLUMNAS
ACERO ESTRUCTURAL TRABAJADO P/COLUMNAS
CONCRETO f'c=210 kg/cm2 P/VIGAS Y DINTELES
CONCRETO f'c=280 kg/cm2 P/VIGAS Y DINTELES
ENCOFRADO Y DESENCOFRADO P/VIGAS RECTAS Y DINTELES
ENCOFRADO Y DESENCOFRADO P/VIGAS CIRCULARES
ACERO ESTRUCTURAL TRABAJADO P/VIGAS Y DINTELES
CONCRETO f'c=210 kg/cm2 P/LOSAS MACIZAS
ENCOFRADO Y DESENCOFRADO P/LOSAS MACIZAS
ACERO ESTRUCTURAL TRABAJADO P/LOSAS MACIZAS
CONCRETO f'c=245 kg/cm2 P/CUPULA ESFERICA
ENCOFRADO Y DESENCOFRADO P/CUPULA ESFERICA
ACERO ESTRUCTURAL TRABAJADO P/CUPULA ESFERICA
MUROS Y TABIQUES DE ALBAILERIA
MUROS DE LADRILLO K.K. ARC. DE CABEZA MEZCL. 1:4 1:5 CM
REVOQUES Y ENLUCIDOS
TARRAJEO MUROS INT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL. COLUMNAS EMPOT.)
TARRAJEO MUROS EXT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL. COLUMNAS EMPOT.)
TARRAJEO C/IMPERM. LOSA DE FONDO-PISO M=1:3 E=1.5 CM
TARRAJEO C/IMPERM. MUROS INTERIORMENTE M=1:3 E=1.5 CM
CIELO RASOS
CIELO RASOS INCL. VIGAS EMPOT. C/MORTERO 1:5X1.5 CM
PISOS Y PAVIMENTOS
FALSO PISO DE 4" CONCRETO Fc=100 KG/CM2
PISO DE CONCRETO DE 2" ACABADO FROTACHADO
VEREDA DE CONCRETO Fc=140 KG/CM2 H=0.15M.
CUBIERTAS
CUBIERTA LAD. PASTELERO ASENT. C/CEZ 1:5 2.5 CM+FRAGUA C/MORT. 1:5 JUNTA 1.5 CM.
CARPINTERIA METALICA
VENTANA DE FIERRO C/PERFIL DE 1"+HOJA BAST. 3/4"
PUERTA METALICA LAC 1/16" C/MARCO 1 1/4"X1/8" Y REFUERZOS
ESCALERA TUB. FO. GDO. C/PARANTES DE 2" C/PELD. 3/4"
TAPA METALICA DE INSPECCION STANDARD
VENTILACION C/TUBERIA DE ACERO S/DISEO DE 4"
CERRAJERIA
BISAGRA CAPUCHINA ALUMINIO DE 3"
CERRADURA PUERTA PRINCIPAL DE SOBREPONER LLAVE EXT. 3 GOLPES
PINTURAS
PINTADO DE CIELO RASOS C/LATEX VINILICO (VINILATEX O SIMILAR)
PINTADO DE MURO INTERIOR C/LATEX VINILICO (VINILATEX O SIMILAR)
PINTADO DE MURO EXTERIOR C/LATEX VINILICO (VINILATEX O SIMILAR)
PINTADO EXTERIOR C/LATEX VINILICO O SIMILAR DE RESERVORIO INCL. LOGOTIPO
VARIOS
PROVISION Y COLOCADO DE TECNOPORT DE 3/4"
PROVISION Y COLOCADO DE JUNTA WATER STOP DE PVC 6"
INSTALACIONES ELECTRICAS
SALIDAD PARA ALUMBRADO DE TECHO. C/TUB. SAP. ALMABRE TW 14 AWG
SALIDAD TOMACORRIENTE DOBLE CON PUESTA A TIERRA, C/TUB. SAP, ALAMBRE TW 14
TUBERIA PVC-SAP ELECTRICA DE 20 mm(3/4")
CABLE ELECTRO THW AWG-MCM NO. 14-2.5 MM2
CABLE ELECTRO THW AWG-MCM NO. 12-4.0 MM2
CABLE ELECTRO THW AWG-MCM NO. 8-10.0 MM2
TABLERO ELECTRICO GABINETE METAL P/DISTR. DE 6 CIRCUITOS SEGUN ESPEFICICACIONES
POZO CONEXION A TIERRA EN SISTEMA C/ALUMBRADO Y TOMACORRIENTE.
PRUEBAS HIDRAULICAS DE OBRAS CIVILES
PRUEBA HIDRAULICA CON EMPLEO DE LINEA DE INGRESO
DESINFECCION DE RESERVORIO CON EMPLEO DE LINEA DE INGRESO
UND
m3
m3
m2
m3
m2
kg
m3
kg
m3
m2
kg
m3
m2
kg
m3
m3
m2
m2
kg
m3
m2
kg
m3
m2
kg
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m
und
und
und
und
m2
m2
m2
m2
m2
m
pto
pto
m
m
m
m
und
und
m3
m3
METRADO
475.84
12.04
7.54
120.39
59.31
7,203.40
100.28
4,755.00
193.12
965.60
45,973.07
2.50
20.00
445.00
2.20
26.74
19.50
114.23
2,767.88
3.50
25.00
350.00
35.41
404.74
2,611.44
25.00
50.00
35.00
387.08
460.31
25.00
25.00
25.00
110.00
29.00
1.98
2.10
6.00
1.00
4.00
3.00
1.00
25.00
45.00
35.00
462.00
5.00
440.00
3.00
4.00
20.00
40.00
50.00
10.00
1.00
1.00
2,500.00
2,500.00
VALORIZACION
N01
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
DESCRIPCION
07.15.03
EVACUACION DEL AGUA DE PRUEBA C/EMPL. DE LINEA DE SALIDA
07.16 EXCAVACIONES DE ZANJAS
07.16.01
EXCAVACION C/EQUIPO P/AGUA T. NORMAL P/TUB. 400 MM.
07.16.02
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 400 MM.
07.16.03
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 40O MM.
07.16.04
RELLENO ZANJA MAT. SELEC. COMPACT. C/EQUIPO P/TUB 400 MM
07.16.05
ELIMINACION MATERIAL EXCEDENTE C/EQUIPO T.N. TUB. 400 MM HASTA R=5 KM
07.16.06
BUZON TIPO I TERRENO NORMAL HASTA 4.00 M. PROF.
07.17 SUMINISTRO E INSTALACION DE TUBERIAS
07.17.01
TUBERIA ACERO NEGRO SCH-40 DE 16" (400 MM.)
07.17.02
TUBERIA ACERO NEGRO SCH-40 DE 18" (450 MM.)
07.17.03
TUBERIA P.V.C. DESAGUE U.F. SERIES S-20 16" (400 MM.)
07.17.04
INSTALACION TUBERIA PVC DESAGUE U.F. 16" (400 MM) INC. PRUEBA HIDRAULICA
07.17.05
PRUEBA HIDRAULICA +ESCORRENT. TUBERIAS 400 MM. ZANJAS TAPADA
07.18 SUMINISTRO E INSTALACION DE ACCESORIOS
07.18.01
BRIDA ACERO PARA SOLDAR Y EMPERNAR DE 16" (400 MM)
07.18.02
BRIDA ACERO PARA SOLDAR Y EMPERNAR DE 18" (450 MM)
07.18.03
BRIDA ACERO PARA SOLDAR ROMPE-AGUA 16" (400MM)
07.18.04
BRIDA ACERO PARA SOLDAR ROMPE-AGUA 18" (450MM)
07.18.05
CODO FO. FDO. BRIDADO 16"X90 (400 MM)
07.18.06
CODO FO. FDO. BRIDADO 18"X90 (450 MM)
07.18.07
REDUCCION FO. FDO. BRIDADA DE 450 X 400 MM.
07.18.08
TEE FO. FDO. BRIDADA DE 400X400 MM
07.18.09
TEE FO. FDO. BRIDADA DE 450X450 MM
07.19 SUMINISTRO E INSTALACION DE VALVULAS
07.19.01
MEDIDOR DE CAUDAL TIPO TUBULAR BRIDADO 18"
07.19.02
VALVULA MARIPOSA F. FDO. BRIDADA DE 400 MM (16")
07.19.03
VALVULA MARIPOSA F. FDO. BRIDADA DE 450 MM (18")
07.19.04
VALVULA DE ALTITUD FO. FDO. DE 16" BB.
07.20 CAJAS PARA REBOSE
07.20.01
CAJA REBOSE-LIMPIA TERRENO ROCA
07.21 EQUIPOS
07.21.01
SUMINISTRO EQUIPO CLORINADOR INYECCION C/ACC., CILINDROS, BALANZA, MASCARA Y BOOSTER S/
07.22 MONTAJE DE INSTALACIONES HIDRAULICAS
07.22.01
MONTAJE DE INSTALACIONES HIDRAULICA DE RESERVORIO APOYODO
08 COLECTORES PRINCIPALES DESAGUE
08.01 OBRAS PRELIMINARES
08.01.01
SEALIZACION, DEVIO DE TRANSITO Y PROTECCION DE OBRA
08.01.02
CONO FIBRA DE VIDRIO FOSFORECENTE S/D PARA DEVIO TRANSITO (PROV. DURANTE OBRA)
08.01.03
TRANQUERA DE MADERA 1.20X1.10 M. PROVISIONAL PARA DESVIO DE TRANSITO
08.01.04
CINTA PLASTICA P/SEAL DE PELIGRO LIMITE DE OBRA INC. POSTES
08.01.05
PUENTE DE MADERA PARA PASE PEATONAL S/ZANJA S/D (PROV. DURANTE LA OBRA)
08.01.06
PUENTE DE MADERA PARA PASE VEHICULAR S/ZANJA S/D (PROV. DURANTE LA OBRA)
08.01.07
TRAZO Y REPLANTEO INICALES DEL PROYECTO DE OBRA
08.01.08
TRAZO Y REPLANTEO FINALES DEL PROYECTO DE OBRA
08.02 EXCAVACIONES DE ZANJAS
08.02.01
EXCAV. ZANJAS C/EQ. P/ALCAN. R. SUELTA TIPO I H=3.00M P/TUB. 200 MM. C/O
08.02.02
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=3.00M P/TUB. 250 MM.
08.02.03
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=3.00M P/TUB. 300 MM.
08.02.04
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=3.00M P/TUB. 350 MM.
08.02.05
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=3.00M P/TUB. 400 MM.
08.03 REFINE Y NIVELACION DE ZANJAS
08.03.01
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 250 MM.
08.03.02
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 315 MM.
08.03.03
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 355 MM.
08.03.04
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 400 MM.
08.03.05
REFINE Y NIVELACION FONDO DE ZANJA TRS P/TUB 200 MM.
08.04 CAMA DE APOYO
08.04.01
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 20O MM.
08.04.02
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 25O MM.
08.04.03
CAMA DE GRAVA E=0.10 M ZANJA P/TUB. 315MM
08.04.04
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 355 MM.
08.04.05
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 40O MM.
08.05 RELLENO DE ZANJAS
08.05.01
RELLENO ZANJA COMPACT. C/EQ. TSR P/TUB 200 MM H=3.0 M.
08.05.02
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 250 MM H=3.0 M.
08.05.03
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 300 MM H=3.0 M.
08.05.04
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 350 MM H=3.0 M.
08.05.05
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 400 MM H=3.0 M.
08.06 ELIMINACION DE MATERIAL EXCEDENTE
08.06.01
ELIMINACION DE MATERIAL EXCEDENTE
UND
m3
m
m
m
m
m
und
m
m
m
m
m
und
und
und
und
und
und
m
und
und
und
und
und
und
und
und
und
und
und
und
m
und
und
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m3
METRADO
2,500.00
167.00
167.00
167.00
167.00
167.00
3.00
25.00
15.00
100.00
100.00
100.00
10.00
8.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
60.00
100.00
40.00
13,069.74
30.00
10.00
13,069.74
13,069.74
461.00
4,382.11
1,432.96
3,598.80
3,194.87
4,382.11
1,432.96
3,598.80
3,194.97
461.00
461.00
4,382.11
1,432.96
3,598.80
3,194.97
461.00
4,382.11
1,432.96
3,598.80
3,194.97
2,655.25
VALORIZACION
N01
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
DESCRIPCION
UND
m
und
und
und
und
und
und
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
und
und
und
m
und
und
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m3
und
und
und
und
und
und
und
und
und
m
m
m
m
METRADO
6,500.00
17.00
166.00
4.00
3.00
7.00
2.00
461.00
4,382.11
1,432.96
3,598.80
3,194.97
461.00
4,382.11
1,432.96
3,598.80
3,194.97
461.00
4,382.11
1,432.96
3,598.80
3,194.97
100.00
80.00
60.00
39,138.76
25.00
40.00
39,138.76
39,138.76
15,012.91
9,383.07
7,506.45
5,629.84
963.90
642.60
37,532.26
1,606.50
39,138.76
15,012.91
9,383.07
7,506.45
5,629.84
963.90
642.60
5,450.85
328.00
105.00
58.00
24.00
26.00
3.00
5.00
1.00
9.00
19,569.38
19,569.38
19,569.38
19,569.38
VALORIZACION
N01
39,138.76
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
DESCRIPCION
09.08.05
PRUEBA HIDRAULICA +ESCORRENT. TUBERIAS 200 MM. ZANJAS TAPADA
09.08.06
PRUEBA HIDRAULICA + ESCORRENT. TUBERIAS 160 MM. ZANJAS TAPADA
09.09 EMPALMES
09.09.01
EMPALMES DE TUBERIAS DE 8"-10" A BUZON EXISTENTE EN SERVICIO
09.10 ROTURA Y REPOSICION DE PAVIMENTOS
09.10.01
BASE AFIRMADA P/PISTA E=0.20 M. CON EQUIPO
09.10.02
CARPETA ASFALTICA EN FRIO E=5.00 CM.
09.10.03
ROTURA DE PAVIMENTO ASFALTICO C/EQUIPO DE DISCO E=5.00 CM.
09.10.04
ELIMINACION DE DESMONTE PROVENIENTE DEMOLICION PAVIMENTACION PAVIMENTOS D=5 KM.
10 CONEXIONES DOMICILIARIAS DESAGUE
10.01 CONEXIONES DOMICILIARIAS
10.01.01
CONEXION DOMICIL. DESAGUE TUBO PVC U.F. S-25 6" T.N. 4.00-8.00M INC. PRUEBA HIDRAULICA
11 OTROS
11.01 DERIVACION DE AGUAS
11.01.01
TRANSBASE DE AGUA SERVIDAS
12 CAMARA DE BOMBEO DESAGUE CDP-01
12.01 OBRAS PRELIMINARES
12.01.01
TRAZO Y REPLANTEO INICALES DEL PROYECTO DE OBRA
12.01.02
TRAZO Y REPLANTEO FINALES DEL PROYECTO DE OBRA
12.02 MOVIMIENTO DE TIERRAS
12.02.01
EXCAVACION MANUAL EN TERRENO NORMAL
12.02.02
EXCAVACION EN TERRENO SATURADO MANUAL
12.02.03
REFINE, NIVELACION Y COMPACTADO EN TERRENO NORMAL
12.02.04
RELLENO COMPACTADO C/MATERIAL DE PRESTAMO
12.02.05
ELIMINACION DESMONTE, CARG. Y VOLQ. 10 M3 TERRENO NORMAL (R=10 KM)
12.02.06
BOMBEO DE AGUA EN TERRENO SATURADO C/MOTOBOMBA MANG. 4"
12.03 OBRAS DE CONCRETO SIMPLE
12.03.01
CONCRETO F'c=140KG/CM2+30%P.G. P/CIMIENTO CORRIDO (CMTO PV)
12.03.02
CONCRETO F'c=100KG/CM2 P/SOLADOS Y/O SUB BASE (CEMENTO PV)
12.03.03
ENCOFRADO Y DESENCOFRADO P/SOLADOS Y/O SUB BASES
12.03.04
CONCRETO F'c=140KG/CM2+25%P.G. P/SOBRECIMIENTO (CEMENTO PV)
12.03.05
ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS
12.03.06
CONCRETO f'c=280 kg/cm2 P/GRADAS Y/O PISO SIMPLE
12.03.07
ENCOFRADO Y DESENCOFRADO P/GRADAS Y/O PISOS
12.04 OBRAS DE CONCRETO ARMADO
12.04.01
CONCRETO f'c=280 kg/cm2 P/LOSAS DE FONDO-PISO
12.04.02
ACERO ESTRUCTURAL TRABAJADO P/LOSAS DE FONDO
12.04.03
CONCRETO f'c=280 kg/cm2 P/MUROS REFORZADOS (CMTO. PV)
12.04.04
ENCOFRADO Y DESENCOFRADO P/MUROS CILINDRICOS DE CUBA
12.04.05
ACERO ESTRUCTURAL TRABAJADO P/MUROS REFORZADOS
12.04.06
CONCRETO f'c=210 kg/cm2 P/COLUMNAS
12.04.07
ENCOFRADO Y DESENCOFRADO P/COLUMNAS
12.04.08
ACERO ESTRUCTURAL TRABAJADO P/COLUMNAS
12.04.09
CONCRETO f'c=210 kg/cm2 P/VIGAS Y DINTELES
12.04.10
ENCOFRADO Y DESENCOFRADO P/VIGAS RECTAS Y DINTELES
12.04.11
ACERO ESTRUCTURAL TRABAJADO P/VIGAS Y DINTELES
12.04.12
CONCRETO f'c=210 kg/cm2 P/LOSAS MACIZAS
12.04.13
CONCRETO f'c=280 kg/cm2 P/LOSAS MACIZAS (CEMENTO PV)
12.04.14
ENCOFRADO Y DESENCOFRADO P/LOSAS MACIZAS
12.04.15
ACERO ESTRUCTURAL TRABAJADO P/LOSAS MACIZAS
12.04.16
CONCRETO f'c=210 kg/cm2 P/LOSAS ALIGERADAS
12.04.17
ENCOFRADO Y DESENCOFRADO P/LOSAS ALIGERADAS
12.04.18
ACERO ESTRUCTURAL TRABAJADO P/LOSAS ALIGERADAS
12.04.19
LADRILLOS DE ARCILLA PARA TECHO 15X30X30 CM.
12.05 MUROS Y TABIQUES DE ALBAILERIA
12.05.01
MUROS DE LADRILLO K.K. ARC. DE CABEZA MEZCL. 1:4 1:5 CM
12.06 REVOQUES Y ENLUCIDOS
12.06.01
TARRAJEO DEL TIPO RAYADO O PRIMARIO C/MORTERO 1:5
12.06.02
TARRAJEO MUROS INT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL. COLUMNAS EMPOT.)
12.06.03
TARRAJEO MUROS EXT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL. COLUMNAS EMPOT.)
12.06.04
TARRAJEO DE SUPERFICIE DE COLUMNAS INDEPENDIENTES (EN INTERIOS)
12.06.05
TARRAJEO DE SUPERFICIE DE VIGAS PERALTADAS-INDEPENDIENTES (EN INTERIOS)
12.06.06
TARRAJEO C/IMPERM. LOSA DE FONDO-PISO M=1:3 E=1.5 CM
12.06.07
TARRAJEO C/IMPERM. DOS CAPAS MUROS INTERIORMENTE M=1:3 E=2.0 CM Y M=1:2 E=0.5 CM.
12.06.08
TARRAJEO C/IMPERM. CIELO RASO INT. M=1:3 E=1.5 CM
12.07 CIELO RASOS
12.07.01
CIELO RASOS INCL. VIGAS EMPOT. C/MORTERO 1:5X1.5 CM
12.08 PISOS Y PAVIMENTOS
12.08.01
FALSO PISO DE 4" CONCRETO 1:8 (CEMENTO P-II)
12.08.02
CONTRAPISO CON MORTERO 1:5 DE 40 MM.
12.08.03
PISO DE LOSETA CERAMICA BLANCO DE 20X20 CM.
UND
m
m
und
m2
m2
m2
m3
und
m
m
m
m3
m3
m2
m3
m3
hm
m3
m3
m2
m3
m2
m3
m2
m3
kg
m3
m2
kg
m3
m2
kg
m3
m2
kg
m3
m3
m2
kg
m3
m2
kg
und
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
METRADO
19,569.38
19,569.38
18.00
180.00
180.00
180.00
9.00
3,599.00
25,997.13
1,225.00
1,225.00
134.22
442.60
45.96
51.24
632.74
168.00
17.58
0.40
0.53
2.80
25.00
10.59
2.79
9.80
2,627.91
110.29
604.18
7,581.80
5.93
74.27
826.80
6.83
60.18
617.50
8.72
7.27
98.38
1,204.34
4.55
52.00
273.00
434.00
152.18
14.40
160.00
148.17
15.51
12.63
33.55
282.64
26.71
96.25
52.00
12.00
12.00
VALORIZACION
N01
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
12.08.04
12.09
12.09.01
12.10
12.10.01
12.11
12.11.01
12.11.02
12.11.03
12.11.04
12.11.05
12.11.06
12.11.07
12.12
12.12.01
12.12.02
12.13
12.13.01
12.14
12.14.01
12.14.02
12.14.03
12.14.04
12.14.05
12.15
12.15.01
12.15.02
12.15.03
12.16
12.16.01
12.16.02
12.16.03
12.16.04
12.16.05
12.16.06
12.16.07
12.16.08
12.16.09
12.17
12.17.01
12.17.02
12.17.03
12.17.04
12.17.05
12.17.06
12.17.07
12.17.08
12.18
12.18.01
12.18.02
12.18.03
12.18.04
12.19
12.19.01
12.19.02
12.19.03
12.19.04
12.19.05
12.19.06
12.19.07
12.19.08
12.19.09
12.19.10
12.19.11
12.19.12
12.19.13
12.19.14
12.19.15
12.19.16
12.19.17
12.19.18
DESCRIPCION
PISO DE CONCRETO DE 2" ACABADO FROTACHADO
ZOCALOS
ZOCALO DE CERAMICO COLOR ENTERO 0.20X0.30 M
CUBIERTAS
CUBIERTA LAD. PASTELERO ASENT. CON BARRO 3CM+FRAGUA C/MORT. 1:4 JUNTA 1.5 CM.
CARPINTERIA METALICA
VENTANA DE FIERRO C/PERFIL DE 1"FIJA+REF. DE 1" CON MALLA
PUERTA METALICA LAC 1/16" C/MARCO 2"X2"X1/4" Y REFUERZOS
PUERTA C/MARCO DE TUB. FO. GDO. DE 2" Y 4" CON PLANCHA LAC 3/16".
ESCALERA TUB. FO. GDO. C/PARANTES DE 2" C/PELD. 3/4"
MARCO Y TAPA PLANCHA LAC 1/4" C/MECAN. DE SEGUR. S/DISEO
TAPA METALICA DE INSPECCION STANDARD
REJILLA PARA ESTACION BOMBEO DESAGUE SEGUN DISEO
CERRAJERIA
CERRADURA PUERTA PRINCIPAL DE SOBREPONER LLAVE EXT. 2 GOLPES
CANDADO INCLUYENDO ALDABAS
VIDRIOS Y CRISTALES
SUMINISTRO Y COLOCACION DE VIDRIO SEMIDOBLE
PINTURAS
PINTADO DE CIELO RASOS C/TEKNO MATE O SUPERMATE (SIMILAR)
PINTADO DE MURO INTERIOR C/TEKNOMATE O SUPERMATE (SIMILAR)
PINTADO DE MURO EXTERIOR C/TEKNOMATE O SUPERMATE (SIMILAR)
PINTADO DE PUERTAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE)
PINTADO DE VENTANAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE)
VARIOS
SEMBRIO DE GRASS
ALAMO COSTEO
PROVISION Y COLOCADO DE JUNTA WATER STOP DE NEOPRENO 6"
APARATOS SANITARIOS Y ACCESORIOS
INODORO TANQUE BAJO BLANCO INC. ACCESORIOS
LAVATORIO BLANCO 20X17" DE PARED C/GRIFERIA CROM.
LLAVE DE DUCHA STANDARD CROMADA INCLUY SALIDA
JABONERA DE LOSA COLOR BLANCO
TOALLERA C/SOPORTES DE LOSA Y BARRA PLASTICA, COLOR BLANCO
PAPELERA DE LOSA Y BARRA PLASTICA, COLOR BLANCO
GANCHO DE LOSA, COLOR BLANCO TIPO DOBLE
INSTALACION DE APARATOS SANITARIOS
INSTALACION DE ACCESORIOS SANITARIOS
SISTEMA DE DESAGUE
SALIDAS DE PVC SAL PARA VENTILACION DE 2"
SALIDAS DE PVC SAL PARA DESAGUE DE 2"
SALIDAS DE PVC SAL PARA DESAGUE DE 4"
RED DE DERIVACION PVC SAL PARA DESAGUE DE 4"
RED DE DERIVACION PVC SAL PARA DESAGUE DE 6"
TRAMPA P PVC DESAGUE SAL 4"
PROVISION Y COLOCACION DE SUMIDERO DE BRONCE 4"
SUMINISTRO E INST. DE CAJA Y TAPA CONCRETO DE 0.30X0.60 M.
SISTEMA AGUA FRIA
SALIDA DE AGUA FRIA DE PVC DE 1/2"
RED DE PVC CLASE A-10 SP DE 3/4"
RED DE PVC CLASE A-10 SP DE 1/2"
VALVULA COMPUERTA DE BRONCE DE UNION ROSCADA DE 3/4"
INSTALACIONES ELECTRICAS
SALIDAD PARA ALUMBRADO DE TECHO. C/TUB. SAP. ALMABRE TW 14 AWG
SALIDA PARA ALUMBRADO DE PARED, C/TUB. SAP, ALMABRE TW 14 AWG
SALIDAD TOMACORRIENTE DOBLE CON PUESTA A TIERRA, C/TUB. SAP, ALAMBRE TW 12
TUBERIA PVC-SAP ELECTRICA DE 20 mm(3/4")
TUBERIA PVC-SAP ELECTRICA DE 25 mm(1")
TUBERIA PVC-SAP ELECTRICA DE 35 mm (1 1/4")
TUBERIA PVC-SAP ELECTRICA DE 40 mm (1 1/2")
TUBERIA PVC-SAP ELECTRICA DE 50 mm (2")
TUBERIA FLEXIBLE CONDUIT CON FORRO DE PVC DE 1/2"
TUBERIA FLEXIBLE CONDUIT CON FORRO DE PVC DE 1 1/2"
INSTALAC. DE TUBERIA EMPOTRADA DE PVC 1/2"-3/4"
INSTALAC. DE TUBERIA EMPOTRADA DE PVC 1"-1 1/2"
INSTALAC. DE TUBERIA EMPOTRADA DE PVC 2"-3"
CABLE ELECTRO TW AWG-MCM NO. 14-2.5 MM2
CABLE ELECTRO TW AWG-MCM NO. 8-10.0 MM2
CABLE ELECTRO TW AWG-MCM NO. 4-25.0 MM2
CABLE ELECTRO THW AWG-MCM NO. 14-2.5 MM2
CABLE ELECTRO THW AWG-MCM NO. 12-4.0 MM2
UND
m2
m2
m2
m2
m2
m2
m
und
und
und
und
und
p2
m2
m2
m2
m2
m2
m2
und
m
und
und
und
und
und
und
und
und
und
pto
pto
pto
m
m
und
und
und
pto
m
m
und
pto
pto
pto
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
METRADO
52.00
14.40
99.88
6.33
12.68
18.00
10.00
2.00
1.00
1.00
5.00
1.00
52.00
91.88
148.17
159.66
22.83
6.33
300.00
20.00
118.40
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
4.00
1.00
2.00
1.00
4.00
25.00
1.00
1.00
3.00
3.00
27.00
5.00
1.00
13.00
16.00
18.00
442.00
3.00
21.00
19.00
56.00
17.50
52.50
459.50
95.50
56.00
15.00
53.00
309.00
232.00
438.00
VALORIZACION
N01
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
12.19.19
12.19.20
12.19.21
12.19.22
12.19.23
12.19.24
12.19.25
12.19.26
12.19.27
12.19.28
12.19.29
12.19.30
12.19.31
12.19.32
12.19.33
12.19.34
12.19.35
12.19.36
12.19.37
12.19.38
12.19.39
12.19.40
12.19.41
12.19.42
12.19.43
12.19.44
12.19.45
12.19.46
12.19.47
12.19.48
12.19.49
12.19.50
12.19.51
12.20
12.20.01
12.20.02
12.20.03
12.20.04
12.20.05
12.21
12.21.01
12.21.02
12.21.03
12.21.04
12.22
12.22.01
12.22.02
12.22.03
12.22.04
12.22.05
12.22.06
12.22.07
12.22.08
12.22.09
12.22.10
12.22.11
12.22.12
12.22.13
12.22.14
12.22.15
12.22.16
12.22.17
12.22.18
12.22.19
12.22.20
12.22.21
12.22.22
12.22.23
12.22.24
12.22.25
12.22.26
DESCRIPCION
CABLE ELECTRO THW AWG-MCM NO. 10-6.0 MM2
CABLE ELECTRO THW AWG-MCM NO. 8-10.0 MM2
CABLE ELECTRO THW AWG-MCM NO. 6-16.0 MM2
CABLE ELECTRICO SUBCAB 4X4.0 MM2
CABLE ELECTRICO SUBCAB 7X2.5 MM2
CABLE ELECTRO APANTALLADO 2X16 AWG
CABLE ELECTRICO NYY 1X6 MM2
CABLE ELECTRICO NYY 1X35 MM2
TABLERO ELECTRICO GABINETE METAL P/DISTR. DE 6 CIRCUITOS SEGUN ESPEFICICACIONES
TABLERO ELECTRICO GABINETE METAL P/DISTR. DE 10 CIRCUITOS SEGUN ESPEFICICACIONES
TABLERO GENERAL "TG-1" SEGUN ESPECIFICACIONES
TABLERO GENERAL "TG-2" SEGUN ESPECIFICACIONES
SUMINISTRO DE TABLERO DE CONTROL (TC2) SEGUN ESPECIFICACIONES TECNICAS
TABLERO DE TRANSFERENCIA AUTOMATICA (TTA)
ARTEFACTO REJILLA METALICA RAS-M 2X40 W. JOSFEL O SIMILAR INC. EQUIPO Y PANTALLA
ARTEFACTO TIPO BRAQUETA CITECIL AHORRO LUZ FLOURESCENTE AHORRADOR DE 20 W. O SIMILAR
LUMINARIA TIPO BSH-83S C/LAMPARA V.S. 250 W. O SIMILAR
CAJA DE FO GDO. 100X100X50 MM. INCL. TAPA
CAJA DE FO GDO. 150X150X75 MM. INCL. TAPA
CAJA DE FO GDO. 200X200X100 MM. INCL. TAPA
POZO CONEXION A TIERRA COMPLETO (VARILLA CU. CONECTORES) R<5 OHMIOS
POZO CONEXION A TIERRA COMPLETO (VARILLA CU. CONECTORES) R<20 OHMIOS
POZO CONEXION A TIERRA COMPLETO (VARILLA CU. CONECTORES) PARA TABLERO DE CONTROL
SUMINISTRO E INSTAL. DE ELECTRODOS PARA CONTROL DE NIVELES
SUMINISTRO DE TRANSMISOR ULTRASONICO DE NIVEL DE 4-20MM RANGO 0-10M H20
SUMINISTRO TRANSMISOR DE PRESION RANGO 0-50 MH20
SUMINISTRO DE DETECTOR DE INTRUSOS
ESTRUCTURA SUBESTACION AEREA MONOPOSTE CAC 12 M. 400 KG, INC. CONEXIONADO Y ACCESORIOS
SUMINISTRO E INST. DE TRANSFORMADOR DE 50 KVA 10/0.22 KV
PASTORAL DE ACERO GO. PS/1.5/1.9/1.5"
POSTE CONCRETO CENTRIF. 11/400/180/345
CAJA DE INSPECCION H=1.20 M.
PRUEBAS DE AISLAMIENTO, CONTINUIDAD Y PUESTA DE FUNCIONAMIENTO
EXCAVACIONES DE ZANJAS
EXCAVACION DE ZANJAS PARA INSTALACION DE CABLES
REFINE Y NIVELACION DE ZANJAS P/INST. CABLES
CAMA DE ARENA E=0.10 M. ZANJA P/INST. DE CABLES
RELLENO ZANJA MAT. PROPIO COMPACT. C/EQ. P/INST. CABLES
ELIMINACION MATERIAL EXCEDENTE C/EQUIPO P/INST. DE CABLES HASTA R=5 KM
SUMINISTRO E INSTALACION DE TUBERIAS
TUBERIA ACERO NEGRO SCH-40 DE 2" (50 MM.)
TUBERIA ACERO NEGRO SCH-40 DE 4" (100 MM.)
TUBERIA ACERO NEGRO SCH-40 DE 8" (200 MM.)
TUBERIA ACERO NEGRO SCH-40 DE 10" (250 MM.)
SUMINISTRO E INSTALACION DE ACCESORIOS
BRIDA CIEGA DE ACERO DE 10" (250MM)
BRIDA ACERO PARA SOLDAR Y EMPERNAR DE 2" (50 MM)
BRIDA ACERO PARA SOLDAR Y EMPERNAR DE 4" (100 MM)
BRIDA ACERO PARA SOLDAR Y EMPERNAR DE 8" (200 MM)
BRIDA ACERO PARA SOLDAR Y EMPERNAR DE 10" (250 MM)
BRIDA ACERO PARA SOLDAR ROMPE-AGUA 2" (50MM)
BRIDA ACERO PARA SOLDAR ROMPE-AGUA 10" (250MM)
UNION DRESSER ACERO DE 2" (50 MM)
UNION DRESSER ACERO DE 8" (200 MM)
UNION DRESSER ACERO DE 10" (250 MM)
PERNO DE ACERO INC. TUERCA P/UNIR BRIDAS DE 2" (50 MM).
PERNO DE ACERO INC. TUERCA P/UNIR BRIDAS DE 4" (100 MM).
PERNO DE ACERO INC. TUERCA P/UNIR BRIDAS DE 8" (200 MM).
PERNO DE ACERO INC. TUERCA P/UNIR BRIDAS DE 10" (250 MM).
CODO FO. FDO. BRIDADO 2"X90 (50 MM)
CODO FO. FDO. BRIDADO 4"X90 (100 MM)
CODO FO. FDO. BRIDADO 8"X90 (200 MM)
CODO FO. FDO. BRIDADO 10"X90 (250 MM)
CODO FO. FDO. BRIDADO 8"X45 (200 MM)
CODO FO. FDO. BRIDADO 10"X45 (250 MM)
REDUCCION FO. FDO. BRIDADA DE 200X150 MM
REDUCCION FO. FDO. BRIDADA DE 250X150 MM
TEE FO. FDO. BRIDADA DE 100X50 MM
TEE FO. FDO. BRIDADA DE 100X100 MM
TEE FO. FDO. BRIDADA DE 250X100 MM
TRANSICION FO. FDO. CAMPANA-BRIDA DE 10" (250 MM)
UND
m
m
m
m
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
m
m
m
m
m
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
METRADO
108.00
36.00
108.00
84.00
84.00
180.00
348.00
84.00
1.00
1.00
1.00
1.00
1.00
1.00
14.00
7.00
4.00
3.00
5.00
6.00
2.00
1.00
1.00
2.00
1.00
3.00
1.00
1.00
1.00
4.00
4.00
5.00
1.00
206.00
206.00
206.00
206.00
206.00
10.00
12.00
15.00
20.00
1.00
4.00
18.00
20.00
25.00
1.00
6.00
3.00
3.00
4.00
36.00
192.00
240.00
420.00
6.00
6.00
3.00
5.00
3.00
2.00
3.00
3.00
3.00
2.00
3.00
1.00
VALORIZACION
N01
-
ENTIDAD
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
PERODO DE TRABAJO
:
:
:
:
:
:
:
ITEM
12.22.27
12.22.28
12.22.29
12.22.30
12.22.31
12.23
12.23.01
12.23.02
12.23.03
12.23.04
12.23.05
12.23.06
12.23.07
12.23.08
12.24
12.24.01
12.24.02
12.24.03
12.25
12.25.01
12.25.02
12.25.03
12.25.04
12.25.05
12.26
12.26.01
12.27
12.27.01
DESCRIPCION
YEE FO. FDO. BRIDADA DE 10"X8"
EMPAQUETADURA JEBE ERNLONADO DE 2" (50 MM)
EMPAQUETADURA JEBE ERNLONADO DE 4" (100 MM)
EMPAQUETADURA JEBE ERNLONADO DE 8" (200 MM)
EMPAQUETADURA JEBE ERNLONADO DE 10" (250 MM)
SUMINISTRO E INSTALACION DE VALVULAS
MANOMETRO TIPO BOURDON RANGO 0-200PSI
MEDIDOR DE CAUDAL TIPO ELECTROMAGNETICO BRINDADO 10"
VALVULA AIRE DE F. FDO. 2" TRIPLE EFECTO
VALVULA ALIVIO C/PILOTO F. FDO. BRIDADA 4"
VALVULA COMPUERTA DE FO. FDO. BRIDADA 2" (50 MM)
VALVULA COMPUERTA DE FO. FDO. BRIDADA 8" (200 MM)
VALVULA COMPUERTA DE FO. FDO. BRIDADA 10" (250 MM)
VALVULA CHECK F. FDO. BRIDADA 8"
PAVIMENTOS
CARPETA DE ENRRIPIADO COMPACTADO E=0.10 M. (A PULSO)
VEREDA RIGIDA-CONCRETO Fc=140 KG/CM2 DE E=10CM, PASTA 1:5
SARDINEL DE CONCRETO SIMPLE Fc=140 KG/CM2 DE 15X30 CM
EQUIPOS
ELECTROBOMBA SUMERGIBLE SUMIDERO 6.0 LPS, ADT=6 M.
ELECTROBOMBA SUMERGIBLE PARA DESAGUE Q=28.8 LPS, ADT=24.7 M.
GRUPO ELECTROGENO 30KW - 460V
EXTRACTOR CENTRIFUGO DE 0.5 HP
TECLE MANUAL A CADENA 5TONX5.0 M. INC. VIGA METALICA
MONTAJE DE INSTALACIONES HIDRAULICAS
MONTAJE INST. HIDRAULICAS, PUESTA EN MARCHA DE EQUIPOS Y ELECTROBOMBAS EN ESTACION BOM
CERCOS
CERCO PERIMETRICO, MURO LADRILLO SOGA, COLUMNAS CADA 5 .
UND
und
und
und
und
und
und
und
und
und
und
und
und
und
m2
m2
m
und
und
und
und
und
und
m
METRADO
3.00
6.00
24.00
30.00
35.00
4.00
1.00
1.00
1.00
4.00
3.00
4.00
3.00
567.00
105.00
60.00
1.00
2.00
1.00
1.00
1.00
1.00
140.00
VALORIZACION
N01
-
VALORIZACION
N02
% AVANCE
0.00%
16.67%
0.00%
55.25%
0.00%
0.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
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%
VALORIZACION
N02
-
% AVANCE
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
VALORIZACION
N02
-
% AVANCE
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%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
50.00%
80.00%
92.27%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
VALORIZACION
N02
-
% AVANCE
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
VALORIZACION
N02
-
% AVANCE
0.00%
100.00%
0.00%
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%
0.00%
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%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
VALORIZACION
N02
103.72
492.45
18,389.23
284.72
-
% AVANCE
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11.00%
11.00%
0.00%
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%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
VALORIZACION
N02
-
% AVANCE
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
VALORIZACION
N02
-
% AVANCE
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
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%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
VALORIZACION
N02
-
% AVANCE
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
0.00%
0.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
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%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
VALORIZACION
N02
-
% AVANCE
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
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%
VALORIZACION
N02
-
% AVANCE
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%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
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%
100.00%
VALORIZACION
N02
-
% AVANCE
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
01
01.01
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
01.01.01
m2
90.00 S/.
105.79 S/.
9,521.10
90.00
100.00%
S/.
9,521.10
0.00%
S/.
90.00 S/.
9,521.10
100.00%
01.01.02
m2
300.00 S/.
69.57 S/.
20,871.00
250.00
83.33%
S/.
17,392.50
0.00%
S/.
250.00 S/.
17,392.50
83.33%
01.01.03
m2
25.92 S/.
126.61 S/.
3,281.73
25.92
100.00%
S/.
3,281.73
0.00%
S/.
25.92 S/.
3,281.73
100.00%
01.01.04
glb
1.00 S/.
9,849.47 S/.
9,849.47
0.45
44.75%
S/.
4,407.17
0.00%
S/.
0.45 S/.
4,407.17
44.75%
0.55
0.00%
S/.
0.00%
0.00%
S/.
1,945.00 S/.
01.02
OBRAS PRELIMINARES
S/.
S/.
01.02.01
1,945.00 S/.
0.58 S/.
1,128.10
01.02.02
1,945.00 S/.
1.04 S/.
2,022.80
01.03
01.03.01
01.03.02
01.04
01.04.01
01.05
01.05.01
01.06
01.06.01
01.07
01.07.01
01.08
01.08.01
01.09
01.09.01
01.10
01.10.01
01.10.02
01.10.03
01.10.04
01.11
MOVIMIENTO DE TIERRAS
hm
m3
EXCAVACIONES DE ZANJAS
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=4.00M P/TUB. 200 MM.
RELLENO DE ZANJAS
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 200 MM H=4.0 M.
ELIMINACION DE MATERIAL EXCEDENTE
ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO T.N. TUB. 200 MM.
HASTA R=5 KM.
ENTIBADOS Y/O TABLESTACADOS
ENTIBADO CORRIDO DE ZANJAS HASTA 3.00 PROF.
0.00%
S/.
S/.
0.00%
1,945.00
0.00%
S/.
S/.
0.00%
0.00%
S/.
S/.
0.00%
480.00
243.00 S/.
112.14 S/.
27,250.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
243.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
703.00 S/.
-
S/.
260.04 S/.
S/.
S/.
1,945.00 S/.
m3
0.00%
0.00%
1,945.00 S/.
100.00%
0.00%
1,945.00 S/.
1,128.10
S/.
1.72 S/.
-
S/.
3.63 S/.
-
S/.
33.22 S/.
-
S/.
11.27 S/.
-
S/.
78.26 S/.
7,060.35
64,612.90
2,930.65
55,016.78
1,945.00
1,945.00
260.04
703.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
703.00 S/.
53.46 S/.
37,582.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
703.00
1,242.00 S/.
4.39 S/.
5,452.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,242.00
703.00 S/.
6.90 S/.
4,850.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
703.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
01.11.01
und
15.00 S/.
01.11.02
und
01.11.03
und
S/.
1,945.00
S/.
3,345.40
1,945.00
42,849.00
99,856.30
34.50 S/.
S/.
51.34 S/.
1,242.00 S/.
S/.
S/.
S/.
1,128.10
31,224.00
S/.
S/.
S/.
65.05 S/.
S/.
0.00%
100.00%
480.00 S/.
1,945.00 S/.
CAMA DE APOYO
1,945.00
50.00
1,242.00
4,083.82 S/.
61,257.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
20.00 S/.
5,883.04 S/.
117,660.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
1.00 S/.
12,549.78 S/.
12,549.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
-
02
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.01
OBRAS PRELIMINARES
LIMPIEZA Y DESBROCE DE TERRENO HASTA 0.20 M DE PROFUNDIDAD
PARA LAGUNAS
TRAZO Y REPLANTEOS DEL PROYECTO DE OBRA
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA EN T. NATURAL PARA FORMACION DE LAGUNA
INC. ACARREO Y SELECCION DE MATERIAL
EXCAVACION MANUAL EN TERRENO NORMAL
RELLENO MASIVO P/FORMACION DE DIQUES Y FONDOS INC.
CARGUIO Y TRANSPORTE
REFINE Y NIVELACION EN TERRENO NORMAL
RELLENO COMPACTADO C/MATERIAL DE PRESTAMO
ELIMINACION DESMONTE, CARG. Y VOLQ. 10 M3 TERRENO NORMAL
(R=5 KM)
OBRAS DE CONCRETO SIMPLE
ha
ha
m3
2.60 S/.
2,824.57 S/.
7,343.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.60
2.60 S/.
2,289.94 S/.
5,953.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
668,987.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
112,246.23 S/.
5.96 S/.
m3
23.60 S/.
29.48 S/.
695.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
23.60
m3
3,510.22 S/.
18.32 S/.
64,307.23
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,510.22
m2
38.80 S/.
3.66 S/.
142.01
0.00%
S/.
0.00%
S/.
S/.
0.00%
38.80
m3
19.00 S/.
73.95 S/.
1,405.05
0.00%
S/.
0.00%
S/.
S/.
0.00%
19.00
m3
125,051.70 S/.
8.23 S/.
1,029,175.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
125,051.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
112,246.23
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
02.03.01
02.04
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
m3
02.04.01
m3
02.04.02
02.04.03
02.04.04
02.04.05
METRADO
S/.
ACUMULADO
COSTO PARCIAL
CANTIDAD
1.20 S/.
ACTUAL
293.10 S/.
-
S/.
351.72
-
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.20
4.60
4.60 S/.
385.55 S/.
1,773.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
m3
9.76 S/.
451.34 S/.
4,405.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.76
m2
45.28 S/.
41.50 S/.
1,879.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
45.28
kg
263.35 S/.
4.76 S/.
1,253.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
263.35
m3
39.50 S/.
308.68 S/.
12,192.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
39.50
02.04.06
m3
29.82 S/.
443.35 S/.
13,220.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
29.82
02.04.07
m2
128.90 S/.
42.14 S/.
5,431.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
128.90
02.04.08
kg
1,889.10 S/.
4.76 S/.
8,992.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,889.10
02.04.09
m3
22.25 S/.
474.20 S/.
10,550.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
22.25
02.04.10
m2
294.53 S/.
57.56 S/.
16,953.15
0.00%
S/.
0.00%
S/.
S/.
0.00%
294.53
02.04.11
kg
1,851.31 S/.
4.76 S/.
8,812.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,851.31
02.04.12
m3
1.10 S/.
392.58 S/.
431.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.10
02.04.13
m3
4.55 S/.
439.34 S/.
1,999.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.55
02.04.14
m2
59.00 S/.
46.89 S/.
2,766.51
0.00%
S/.
0.00%
S/.
S/.
0.00%
59.00
02.04.15
kg
720.69 S/.
4.76 S/.
3,430.48
0.00%
S/.
0.00%
S/.
S/.
0.00%
720.69
02.04.16
m3
1.10 S/.
357.43 S/.
393.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.10
02.04.17
m2
1.10 S/.
46.24 S/.
50.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.10
02.04.18
kg
191.00 S/.
4.76 S/.
909.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
191.00
02.04.19
m3
1.66 S/.
355.44 S/.
590.03
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.66
02.04.20
m2
4.74 S/.
56.93 S/.
269.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.74
02.04.21
kg
171.58 S/.
4.76 S/.
816.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
171.58
02.04.22
m3
2.80 S/.
313.94 S/.
879.03
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.80
02.04.23
m2
42.00 S/.
43.57 S/.
1,829.94
0.00%
S/.
0.00%
S/.
S/.
0.00%
42.00
02.04.24
kg
151.00 S/.
4.76 S/.
718.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
151.00
02.04.25
und
310.00 S/.
2.78 S/.
861.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
310.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.05
02.05.01
02.06
02.06.01
02.06.02
02.06.03
02.06.04
02.07
02.07.01
02.08
02.08.01
02.08.02
02.08.03
02.09
02.09.01
02.10
m2
REVOQUES Y ENLUCIDOS
TARRAJEO DEL TIPO RAYADO O PRIMARIO C/MORTERO 1:5
TARRAJEO MUROS INT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL.
COLUMNAS EMPOT.)
TARRAJEO MUROS EXT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL.
COLUMNAS EMPOT.)
VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS
CUBIERTAS
CUBIERTA LAD. PASTELERO ASENT. CON BARRO 3CM+FRAGUA
C/MORT. 1:4 JUNTA 1.5 CM.
CARPINTERIA METALICA
52.00 S/.
-
72.19 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.10
m2
59.00 S/.
21.73 S/.
1,282.07
0.00%
S/.
0.00%
S/.
S/.
0.00%
59.00
m2
52.00 S/.
25.25 S/.
1,313.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
27.00 S/.
11.22 S/.
302.94
0.00%
S/.
0.00%
S/.
S/.
0.00%
27.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
m2
41.70 S/.
-
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
m2
3.00 S/.
42.91 S/.
128.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
m2
12.06 S/.
53.97 S/.
650.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.06
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
41.70 S/.
-
S/.
S/.
S/.
24.02 S/.
-
S/.
41.70
246.64
1,178.03
15.81 S/.
m2
S/.
28.25 S/.
15.60 S/.
m2
S/.
52.00
S/.
3,753.88
S/.
214.17
S/.
S/.
17.70 S/.
12.10 S/.
PISOS Y PAVIMENTOS
CONTRAPISO CON MORTERO 1:5 DE 40 MM.
PISO DE LOSETA CERAMICA BLANCO DE .20X.20 M C/BASE MOR
1:4X25MM
PISO DE LOSETA CERAMICA BLANCO DE 20X20 CM.
S/.
m2
CIELO RASOS
CIELO RASOS INCL. VIGAS EMPOT. C/MORTERO 1:4X1.5 CM
1,001.63
-
15.60
41.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.10.01
m2
5.62 S/.
174.59 S/.
981.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.62
02.10.02
m2
5.25 S/.
279.64 S/.
1,468.11
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.25
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
02.10.03
02.11
02.11.01
02.11.02
PUERTA C/MARCO DE TUB. FO. GDO. DE 2" Y 4" CON PLANCHA LAC
3/16".
CERRAJERIA
CERRADURA PUERTA PRINCIPAL DE SOBREPONER LLAVE EXT. 2
GOLPES
CANDADO INCLUYENDO ALDABAS
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
m2
-
METRADO
S/.
ACUMULADO
COSTO PARCIAL
CANTIDAD
11.00 S/.
ACTUAL
313.59 S/.
-
S/.
3,449.49
-
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
-
und
4.00 S/.
90.67 S/.
362.68
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
und
1.00 S/.
15.00 S/.
15.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.11.03
und
1.00 S/.
5.50 S/.
5.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.11.04
MANIJA DE BRONCE
und
4.00 S/.
11.66 S/.
46.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.12
02.12.01
02.13
02.13.01
02.13.02
02.13.03
02.13.04
02.13.05
02.14
02.14.01
02.14.02
02.15
VIDRIOS Y CRISTALES
SUMINISTRO Y COLOCACION DE VIDRIO SEMIDOBLE
p2
PINTURAS
PINTADO DE CIELO RASOS C/TEKNO MATE O SUPERMATE (SIMILAR)
PINTADO DE MURO INTERIOR C/TEKNOMATE O SUPERMATE (SIMILAR)
PINTADO DE MURO EXTERIOR C/TEKNOMATE O SUPERMATE
(SIMILAR)
PINTADO DE PUERTAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE)
PINTADO DE VENTANAS METALICAS LAC (2 MANOS ANTIC.+2
ESMALTE)
VARIOS
IMPERMEABILIZACION CON GEOMEMBRANA P.E.D.A DE 1.00 MM DE
ESPESOR
TANQUE DE FIBRA DE VIDRIO V=1000 LT. I/ACCESORIOS E
INSTALACION
APARATOS SANITARIOS Y ACCESORIOS
S/.
60.45 S/.
-
3.66 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
41.70
m2
59.00 S/.
12.20 S/.
719.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
59.00
m2
52.00 S/.
12.04 S/.
626.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
m2
32.00 S/.
10.47 S/.
335.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
32.00
m2
11.24 S/.
13.42 S/.
150.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
m2
und
-
S/.
60.45
466.62
S/.
221.25
11.19 S/.
S/.
41.70 S/.
S/.
S/.
m2
74,132.79 S/.
13.40 S/.
993,379.39
0.00%
S/.
0.00%
S/.
S/.
0.00%
74,132.79
1.00 S/.
933.33 S/.
933.33
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
02.15.01
und
1.00 S/.
203.55 S/.
203.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.02
und
1.00 S/.
294.87 S/.
294.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.03
und
1.00 S/.
71.00 S/.
71.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
9.80 S/.
9.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
12.90 S/.
12.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
10.70 S/.
10.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.04
02.15.05
02.15.06
02.15.07
und
1.00 S/.
3.40 S/.
3.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.08
und
3.00 S/.
65.92 S/.
197.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
02.15.09
und
4.00 S/.
11.43 S/.
45.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.16
SISTEMA DE DESAGUE
S/.
S/.
02.16.01
pto
1.00 S/.
87.35 S/.
87.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.16.02
pto
2.00 S/.
72.66 S/.
145.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
02.16.03
pto
1.00 S/.
98.21 S/.
98.21
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.16.04
10.00 S/.
14.82 S/.
148.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
02.16.05
und
1.00 S/.
32.10 S/.
32.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.16.06
und
1.00 S/.
77.92 S/.
77.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.16.07
und
1.00 S/.
142.14 S/.
142.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.17
02.17.01
02.17.02
02.17.03
02.18
02.18.01
02.18.02
02.18.03
02.18.04
02.18.05
INSTALACIONES ELECTRICAS
SALIDA PARA ALUMBRADO DE PARED, C/TUB. SAP, ALMABRE TW 14
AWG
SALIDAD PARA ALUMBRADO DE TECHO. C/TUB. SAP. ALMABRE TW 14
AWG
SALIDAD TOMACORRIENTE DOBLE CON PUESTA A TIERRA, C/TUB.
SAP, ALAMBRE TW 12
TUBERIA PVC-SAP ELECTRICA DE 20 mm(3/4")
TUBERIA PVC-SAP ELECTRICA DE 25 mm(1")
S/.
pto
3.00 S/.
m
und
-
S/.
78.15 S/.
234.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
20.00 S/.
2.55 S/.
51.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
1.00 S/.
22.78 S/.
22.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
pto
3.00 S/.
86.76 S/.
260.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
pto
3.00 S/.
86.79 S/.
260.37
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
pto
5.00 S/.
90.94 S/.
454.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
12.00 S/.
2.56 S/.
30.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
3.00 S/.
4.83 S/.
14.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
02.18.06
6.00 S/.
8.14 S/.
48.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.18.07
2.00 S/.
11.85 S/.
23.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
02.18.08
13.00 S/.
7.80 S/.
101.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
13.00
02.18.09
9.00 S/.
15.38 S/.
138.42
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
02.18.10
12.00 S/.
16.85 S/.
202.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
02.18.11
1,902.00 S/.
2.37 S/.
4,507.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,902.00
02.18.12
569.00 S/.
3.47 S/.
1,974.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
569.00
21.00 S/.
5.39 S/.
113.19
0.00%
S/.
0.00%
S/.
S/.
0.00%
21.00
und
1.00 S/.
576.69 S/.
576.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
2.00 S/.
138.66 S/.
277.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
und
1.00 S/.
76.66 S/.
76.66
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
23.00 S/.
404.67 S/.
9,307.41
0.00%
S/.
0.00%
S/.
S/.
0.00%
23.00
und
1.00 S/.
147.46 S/.
147.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
867.14 S/.
867.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
2.00 S/.
882.81 S/.
1,765.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
und
1.00 S/.
862.81 S/.
862.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
3,968.36 S/.
3,968.36
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
16,574.38 S/.
16,574.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
23.00 S/.
99.56 S/.
2,289.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
23.00
und
23.00 S/.
926.75 S/.
21,315.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
23.00
und
1.00 S/.
2,420.72 S/.
2,420.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.18.13
02.18.14
02.18.15
02.18.16
02.18.17
02.18.18
02.18.19
02.18.20
02.18.21
02.18.22
02.18.23
02.18.24
02.18.25
02.18.26
02.18.27
S/.
S/.
6.00
02.18.27.01
74.00 S/.
9.54 S/.
705.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.27.02
43.00 S/.
10.39 S/.
446.77
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.27.03
74.00 S/.
1.87 S/.
138.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.27.04
43.00 S/.
2.06 S/.
88.58
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.27.05
74.00 S/.
5.98 S/.
442.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.27.06
43.00 S/.
4.75 S/.
204.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.27.07
74.00 S/.
25.24 S/.
1,867.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.27.08
43.00 S/.
35.16 S/.
1,511.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.27.09
m3
29.25 S/.
12.23 S/.
357.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
29.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.18.28
02.18.28.01
02.18.28.02
02.18.29
02.18.29.01
BUZONES Y CAMARAS
und
POZO DE PERCOLACION
und
S/.
S/.
1.00 S/.
3,604.53 S/.
3,604.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
1.00 S/.
2,142.27 S/.
2,142.27
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
74.00 S/.
195.84 S/.
14,492.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.29.02
43.00 S/.
310.08 S/.
13,333.44
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.29.03
74.00 S/.
7.55 S/.
558.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.29.04
43.00 S/.
10.62 S/.
456.66
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
74.00 S/.
1.93 S/.
142.82
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
43.00 S/.
2.66 S/.
114.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.18.30.01
m2
150.00 S/.
10.22 S/.
1,533.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
150.00
02.18.30.02
m2
30.00 S/.
36.37 S/.
1,091.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
02.18.30.03
25.00 S/.
38.70 S/.
967.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
02.18.29.05
02.18.29.06
02.18.30
S/.
S/.
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
02.18.31
02.18.31.01
03
03.01
03.01.01
03.01.02
03.01.03
CERCOS
CERCO PERIMETRICO CON POSTES DE CONCRETO Y ALAMBRE DE
PUAS
LINEA DE CONDUCCION DE CAPTACION JESUS MARIA
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
METRADO
S/.
690.00 S/.
S/.
75.26 S/.
S/.
OBRAS PRELIMINARES
SEALIZACION, DEVIO DE TRANSITO Y PROTECCION DE OBRA
CONO FIBRA DE VIDRIO FOSFORECENTE S/D PARA DEVIO TRANSITO
(PROV. DURANTE OBRA)
CINTA PLASTICA P/SEAL DE PELIGRO LIMITE DE OBRA INC. POSTES
S/.
51,929.40
03.06
03.06.01
03.07
0.00%
S/.
0.00%
S/.
S/.
0.00%
690.00
15.00
50.00%
S/.
454.50
0.00%
S/.
15.00 S/.
454.50
50.00%
20.00%
S/.
150.00
0.00%
S/.
10.00 S/.
150.00
20.00%
40.00
13,149.00 S/.
0.86 S/.
11,308.14
1,016.81
7.73%
S/.
874.46
0.00%
S/.
1,016.81 S/.
874.46
7.73%
12,132.19
13,149.00
9,072.81
13,149.00 S/.
9,072.81
EXCAVACIONES DE ZANJAS
S/.
S/.
S/.
13,149.00 S/.
-
m3
S/.
2,780.00 S/.
S/.
S/.
6.37 S/.
-
S/.
13.20 S/.
-
S/.
12.23 S/.
173,566.80
33,999.40
S/.
S/.
100.00%
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
13,149.00
13,149.00
13,149.00
13,149.00
2,780.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
03.07.02
13,149.00 S/.
8.77 S/.
115,316.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
03.07.03
13,149.00 S/.
3.54 S/.
46,547.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
03.08.01
03.08.02
03.08.03
03.09
03.09.01
03.09.02
03.10
04.01.01
04.01.02
04.01.03
5,213.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
7.00
und
124.00 S/.
726.29 S/.
90,059.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
124.00
und
131.00 S/.
54.53 S/.
7,143.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
131.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
04.01
744.78 S/.
04
und
und
OBRAS PRELIMINARES
SEALIZACION, DEVIO DE TRANSITO Y PROTECCION DE OBRA
CONO FIBRA DE VIDRIO FOSFORECENTE S/D PARA DEVIO TRANSITO
(PROV. DURANTE OBRA)
CINTA PLASTICA P/SEAL DE PELIGRO LIMITE DE OBRA INC. POSTES
7.00 S/.
und
03.10.02
03.10.01
S/.
S/.
S/.
3.00 S/.
1,306.36 S/.
3,919.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
11.00 S/.
888.26 S/.
9,770.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
1,548.59 S/.
17,034.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
3.00 S/.
1,743.73 S/.
5,231.19
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
606.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
und
20.00 S/.
30.30 S/.
10.00 S/.
15.00 S/.
150.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
4,042.00 S/.
0.86 S/.
3,476.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,042.00
4,042.00 S/.
0.69 S/.
2,788.98
4,042.00 S/.
1.04 S/.
4,203.68
04.02.02
04.03
04.03.01
EXCAVACIONES DE ZANJAS
20.00
04.01.05
04.02.01
11.00 S/.
04.01.04
04.02
und
0.00%
S/.
S/.
83,759.13
S/.
1,933,560.45
30,242.70
0.00%
147.05 S/.
S/.
2.30 S/.
146,085.39
S/.
13,149.00 S/.
S/.
S/.
0.00%
03.08
11.11 S/.
100.00%
03.07.01
13,149.00 S/.
S/.
13,149.00 S/.
RELLENO DE ZANJAS
13,149.00 S/.
CAMA DE APOYO
0.00%
10.00
9,072.81
15.00
13,674.96
03.05.01
S/.
750.00
1.04 S/.
03.05
METRADO
15.00 S/.
0.69 S/.
% AVANCE
50.00 S/.
13,149.00 S/.
03.04.01
VALORIZADO
S/.
und
13,149.00 S/.
03.04
METRADO
0.00%
VALORIZADO
909.00
03.03.01
% AVANCE
30.30 S/.
03.03
METRADO
S/.
30.00 S/.
VALORIZADO
0.00%
und
03.01.05
03.02.01
% AVANCE
-
03.01.04
03.02
ACUMULADO
COSTO PARCIAL
CANTIDAD
-
ACTUAL
2,788.98
0.00%
S/.
4,042.00 S/.
0.00%
S/.
S/.
2,788.98
-
100.00%
0.00%
4,042.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
500.00 S/.
11.43 S/.
5,715.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00 S/.
S/.
1.72 S/.
S/.
38,253.60
S/.
S/.
0.00%
10.80 S/.
S/.
100.00%
3,542.00 S/.
-
S/.
4,042.00
860.00
500.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
04.03.02
04.04
04.04.01
04.04.02
04.05
04.05.01
04.05.02
04.06
04.06.01
04.07
04.07.01
04.07.02
04.07.03
04.07.04
04.07.05
04.07.06
04.08
04.08.01
04.08.02
04.09
04.09.01
04.09.02
04.10
RELLENO DE ZANJAS
m
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02
S/.
7,296.52
-
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
METRADO
3,542.00
-
500.00 S/.
3.63 S/.
1,815.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
3,542.00 S/.
5.98 S/.
21,181.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
3,542.00 S/.
18.79 S/.
66,554.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
500.00 S/.
14.03 S/.
7,015.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
12.23 S/.
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00 S/.
32.78 S/.
16,390.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
3,542.00 S/.
5.32 S/.
18,843.44
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
500.00 S/.
3.56 S/.
1,780.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
3,542.00 S/.
3.01 S/.
10,661.42
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
500.00 S/.
1.98 S/.
990.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
und
und
und
und
OBRAS PRELIMINARES
S/.
540.41
0.00%
S/.
S/.
6,609.21
0.00%
S/.
S/.
403,646.32
und
2.06 S/.
113.96 S/.
ACUMULADO
3,542.00 S/.
S/.
540.41 S/.
-
05.01.02
m3
05
05.01.01
04.10.02
05.01
METRADO
ACTUAL
COSTO PARCIAL
CANTIDAD
3,542.00 S/.
04.10.01
CAMA DE APOYO
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
3,542.00
123.00 S/.
668.00 S/.
82,164.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
123.00
123.00 S/.
132.25 S/.
16,266.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
123.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
10.00 S/.
1,306.36 S/.
13,063.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
10.00 S/.
888.26 S/.
8,882.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
10.00 S/.
1,548.59 S/.
15,485.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
10.00 S/.
1,743.73 S/.
17,437.30
10.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
40.00 S/.
30.30 S/.
1,212.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
40.00
und
30.00 S/.
15.00 S/.
450.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
und
20.00 S/.
34.00 S/.
680.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
28,038.22 S/.
0.86 S/.
24,112.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
28,038.22
m
und
30.00 S/.
78.59 S/.
2,357.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
und
10.00 S/.
275.65 S/.
2,756.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
28,038.22 S/.
0.69 S/.
19,346.37
100.00%
S/.
0.00%
S/.
28,038.22 S/.
1.04 S/.
29,159.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
195,257.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
22,213.55
05.02.02
4,136.34 S/.
10.39 S/.
42,976.57
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.02.03
1,391.85 S/.
11.43 S/.
15,908.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.02.04
246.45 S/.
12.70 S/.
3,129.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.02.05
50.04 S/.
10.80 S/.
540.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
05.03.02
05.03.03
S/.
S/.
S/.
28,038.22
8.79 S/.
100.00%
22,213.55 S/.
S/.
19,346.37
28,038.22 S/.
05.03.01
19,346.37
05.02.01
05.03
EXCAVACIONES DE ZANJAS
28,038.22
22,213.55 S/.
1.03 S/.
22,879.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
22,213.55
4,136.34 S/.
1.03 S/.
4,260.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
1,391.85 S/.
1.72 S/.
2,393.98
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
05.03.04
246.45 S/.
1.72 S/.
423.89
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.03.05
50.04 S/.
2.06 S/.
103.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
05.04
CAMA DE APOYO
S/.
S/.
05.04.01
22,213.55 S/.
3.64 S/.
80,857.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
22,213.55
05.04.02
4,136.34 S/.
3.63 S/.
15,014.91
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.04.03
1,291.85 S/.
3.63 S/.
4,689.42
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,291.85
05.04.04
246.45 S/.
4.75 S/.
1,170.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.04.05
50.04 S/.
5.98 S/.
299.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
05.05
RELLENO DE ZANJAS
S/.
S/.
05.05.01
22,213.55 S/.
11.68 S/.
259,454.26
0.00%
S/.
0.00%
S/.
S/.
0.00%
22,213.55
05.05.02
4,136.34 S/.
13.13 S/.
54,310.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.05.03
1,391.85 S/.
13.14 S/.
18,288.91
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.05.04
246.45 S/.
13.19 S/.
3,250.68
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.05.05
50.04 S/.
18.79 S/.
940.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
05.06
05.06.01
05.07
m3
S/.
3,748.68 S/.
-
12.23 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
42,150.07
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,126.86
05.07.02
19,086.69 S/.
15.92 S/.
303,860.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,086.69
05.07.03
4,136.34 S/.
34.48 S/.
142,621.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.07.04
1,391.85 S/.
55.18 S/.
76,802.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.07.05
246.45 S/.
101.22 S/.
24,945.67
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.07.06
50.04 S/.
113.66 S/.
5,687.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
05.07.07
3,126.86 S/.
2.14 S/.
6,691.48
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,126.86
05.07.08
19,086.69 S/.
2.98 S/.
56,878.34
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,086.69
05.07.09
4,136.34 S/.
4.39 S/.
18,158.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.07.10
1,391.85 S/.
6.90 S/.
9,603.77
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.07.11
246.45 S/.
4.74 S/.
1,168.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.07.12
50.04 S/.
5.32 S/.
266.21
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
05.07.13
3,126.86 S/.
1.49 S/.
4,659.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,126.86
05.07.14
19,086.69 S/.
1.59 S/.
30,347.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,086.69
05.07.15
4,136.34 S/.
1.84 S/.
7,610.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.07.16
1,391.85 S/.
2.30 S/.
3,201.26
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.07.17
246.45 S/.
2.46 S/.
606.27
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.07.18
50.04 S/.
3.01 S/.
150.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
5,704.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
05.08.01
und
05.08.02
05.08.03
05.08.04
05.08.05
S/.
3,748.68
13.48 S/.
S/.
S/.
45,846.36
3,126.86 S/.
S/.
S/.
05.07.01
05.08
35.00 S/.
162.98 S/.
35.00
und
4.00 S/.
62.93 S/.
251.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
und
30.00 S/.
87.87 S/.
2,636.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
und
4.00 S/.
117.00 S/.
468.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
und
2.00 S/.
169.20 S/.
338.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
05.08.06
und
10.00 S/.
41.03 S/.
410.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
05.08.07
und
5.00 S/.
132.08 S/.
660.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
05.08.08
und
15.00 S/.
51.86 S/.
777.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
05.08.09
und
2.00 S/.
89.70 S/.
179.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
05.08.10
und
20.00 S/.
112.50 S/.
2,250.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
05.08.11
und
2.00 S/.
627.00 S/.
1,254.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
und
2.00 S/.
728.39 S/.
1,456.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
und
118.00 S/.
47.24 S/.
5,574.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
118.00
13.00 S/.
62.19 S/.
808.47
0.00%
S/.
0.00%
S/.
S/.
0.00%
13.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
05.08.12
05.08.13
05.08.14
05.09
und
-
S/.
S/.
05.09.01
und
11.00 S/.
335.45 S/.
3,689.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
05.09.02
und
42.00 S/.
428.18 S/.
17,983.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
42.00
05.09.03
und
11.00 S/.
755.45 S/.
8,309.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
05.09.04
und
9.00 S/.
1,180.90 S/.
10,628.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
05.09.05
und
20.00 S/.
772.00 S/.
15,440.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
05.09.06
und
11.00 S/.
15.48 S/.
170.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
05.09.07
und
42.00 S/.
17.70 S/.
743.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
42.00
und
11.00 S/.
20.64 S/.
227.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
und
9.00 S/.
24.76 S/.
222.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
und
20.00 S/.
143.90 S/.
2,878.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
05.09.08
05.09.09
05.09.10
05.10
05.10.01
05.10.02
05.11
05.11.01
05.12
05.12.01
05.12.02
05.12.03
05.12.04
06
06.01
06.01.01
06.01.02
06.01.03
06.01.04
07
07.01
und
und
EMPALMES
EMPALME C/INSERCION DE TUBERIA A LINEAS DE AGUA 4"-6"
und
0.00%
S/.
0.00%
S/.
S/.
0.00%
64.00 S/.
157.78 S/.
10,097.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
64.00
9.00 S/.
222.42 S/.
2,001.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
11.00 S/.
S/.
S/.
89.90 S/.
-
S/.
988.90
-
11.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
m2
600.00 S/.
21.34 S/.
12,804.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
600.00
m2
600.00 S/.
45.31 S/.
27,186.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
600.00
m2
600.00 S/.
20.82 S/.
12,492.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
600.00
m3
30.00 S/.
11.27 S/.
338.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
CONEXIONES DOMICILIARIAS
CONEXION DOMICILIARIA AGUA 1/2" A TUB. DE 4" INC. PRUEBA
HIDRAULICA
INSTALACION DE MEDIDORES DE 1/2".
INSTALACION DE MEDIDORES DE 1/2" (INC. RETIRO DE ACCESORIOS
Y MEDIDOR MALOGRADO).
SUMINISTRO E INST. CAJA CONCRETO MARCO TAPA FGD. TN MED.
1/2"-3/4"
CONSTRUCCION RESERVORIO APOYADO RAP-01
S/.
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
1,918.00 S/.
und
und
und
278.47 S/.
534,105.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,918.00
1,918.00 S/.
81.91 S/.
157,103.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,918.00
865.00 S/.
105.01 S/.
90,833.65
0.00%
S/.
0.00%
S/.
S/.
0.00%
865.00
750.00 S/.
97.06 S/.
72,795.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
750.00
S/.
OBRAS PRELIMINARES
S/.
07.01.01
483.85 S/.
0.69 S/.
333.86
483.85
100.00%
S/.
333.86
0.00%
S/.
483.85 S/.
333.86
100.00%
07.01.02
483.85 S/.
2.34 S/.
1,132.21
483.85
100.00%
S/.
1,132.21
0.00%
S/.
483.85 S/.
1,132.21
100.00%
0.00%
S/.
0.00%
S/.
0.00%
07.02
07.02.01
07.02.02
07.02.03
07.02.04
07.03
MOVIMIENTO DE TIERRAS
EXCAVACIONES CORTES C/EQUIPO EN TERRENO NATURAL
REFINE Y NIVELACION EN TERRENO NORMAL
RELLENO COMPACTADO C/MATERIAL DE PRESTAMO CON
MAQUINARIA
ELIMINACION DESMONTE, CARG. Y VOLQ. 10 M3 TERRENO NORMAL
(R=10 KM)
OBRAS DE CONCRETO SIMPLE
S/.
S/.
S/.
m3
396.53 S/.
14.00 S/.
5,551.42
396.53
100.00%
S/.
5,551.42
0.00%
S/.
396.53 S/.
5,551.42
100.00%
m2
437.44 S/.
3.66 S/.
1,601.03
437.44
100.00%
S/.
1,601.03
0.00%
S/.
437.44 S/.
1,601.03
100.00%
m3
166.27 S/.
8.23 S/.
1,368.40
166.27
100.00%
S/.
1,368.40
0.00%
S/.
166.27 S/.
1,368.40
100.00%
m3
475.84 S/.
11.05 S/.
5,258.03
475.84
100.00%
S/.
5,258.03
0.00%
S/.
475.84 S/.
5,258.03
100.00%
0.00%
S/.
0.00%
S/.
0.00%
S/.
S/.
S/.
07.03.01
m3
12.04 S/.
249.51 S/.
3,004.10
12.04
100.00%
S/.
3,004.10
0.00%
S/.
12.04 S/.
3,004.10
100.00%
07.03.02
m2
7.54 S/.
15.41 S/.
116.19
7.54
100.00%
S/.
116.19
0.00%
S/.
7.54 S/.
116.19
100.00%
0.00%
S/.
0.00%
S/.
0.00%
07.04
S/.
S/.
S/.
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
07.04.01
m3
120.39 S/.
409.90 S/.
49,347.86
120.39
100.00%
S/.
49,347.86
0.00%
S/.
120.39 S/.
49,347.86
100.00%
07.04.02
m2
59.31 S/.
62.44 S/.
3,703.32
59.31
100.00%
S/.
3,703.32
0.00%
S/.
59.31 S/.
3,703.32
100.00%
07.04.03
kg
7,203.40 S/.
4.76 S/.
34,288.18
7,203.40
100.00%
S/.
34,288.18
0.00%
S/.
7,203.40 S/.
34,288.18
100.00%
07.04.04
m3
100.28 S/.
428.76 S/.
42,996.05
100.28
100.00%
S/.
42,996.05
0.00%
S/.
100.28 S/.
42,996.05
100.00%
07.04.05
kg
4,755.00 S/.
4.76 S/.
22,633.80
4,755.00
100.00%
S/.
22,633.80
0.00%
S/.
4,755.00 S/.
22,633.80
100.00%
07.04.06
m3
193.12 S/.
512.68 S/.
99,008.76
68.16
35.29%
S/.
34,944.27
103.72
53.71%
S/.
53,175.17
171.88 S/.
88,119.44
89.00%
21.24
07.04.07
m2
965.60 S/.
51.82 S/.
50,037.39
366.93
38.00%
S/.
19,014.31
492.45
51.00%
S/.
25,518.76
859.38 S/.
44,533.07
89.00%
106.22
07.04.08
kg
45,973.07 S/.
4.76 S/.
218,831.81
27,583.07
60.00%
S/.
131,295.41
18,389.23
40.00%
S/.
87,532.73
45,972.30 S/.
218,828.14
100.00%
0.77
07.04.09
m3
2.50 S/.
392.58 S/.
981.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.50
07.04.10
m2
20.00 S/.
46.89 S/.
937.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
07.04.11
kg
445.00 S/.
4.76 S/.
2,118.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
445.00
07.04.12
m3
2.20 S/.
357.43 S/.
786.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.20
07.04.13
m3
26.74 S/.
421.99 S/.
11,284.01
0.00%
S/.
0.00%
S/.
S/.
0.00%
26.74
07.04.14
m2
19.50 S/.
46.24 S/.
901.68
0.00%
S/.
0.00%
S/.
S/.
0.00%
19.50
07.04.15
m2
114.23 S/.
50.58 S/.
5,777.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
114.23
07.04.16
kg
2,767.88 S/.
4.76 S/.
13,175.11
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,767.88
07.04.17
m3
3.50 S/.
340.24 S/.
1,190.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.50
07.04.18
m2
25.00 S/.
56.93 S/.
1,423.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
07.04.19
kg
350.00 S/.
4.76 S/.
1,666.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
350.00
07.04.20
m3
35.41 S/.
455.35 S/.
16,123.94
0.00%
S/.
0.00%
S/.
S/.
0.00%
35.41
07.04.21
m2
404.74 S/.
75.51 S/.
30,561.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
404.74
kg
2,611.44 S/.
4.76 S/.
12,430.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,611.44
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
07.04.22
07.05
07.05.01
07.06
07.06.01
07.06.02
07.06.03
07.06.04
07.07
07.07.01
07.08
m2
-
m2
S/.
25.00 S/.
-
S/.
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.25 S/.
883.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
35.00
18.80 S/.
7,277.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
387.08
22.78 S/.
10,485.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
460.31
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
22.41 S/.
-
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
19.01 S/.
475.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
59.28 S/.
6,520.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
110.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00 S/.
110.00 S/.
-
S/.
S/.
S/.
28.58 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.98
2.10 S/.
149.11 S/.
313.13
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.10
6.00 S/.
121.03 S/.
726.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
und
1.00 S/.
123.70 S/.
123.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
4.00 S/.
58.41 S/.
233.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
1.98 S/.
07.10.02
m2
07.10.03
07.10.04
07.10.05
und
S/.
3.00 S/.
S/.
5.83 S/.
29.00
286.13
m2
S/.
828.82
25.00
144.51 S/.
25.00
m2
29.00 S/.
560.25
m2
-
50.00
736.00
29.44 S/.
07.10.01
0.00%
25.00
25.00 S/.
m2
1,804.75
460.31 S/.
m2
1,086.50
35.00 S/.
07.08.03
07.11.01
S/.
387.08 S/.
07.08.02
07.11
m2
m2
07.10
72.19 S/.
m2
PISOS Y PAVIMENTOS
CUBIERTAS
CUBIERTA LAD. PASTELERO ASENT. C/CEZ 1:5 2.5 CM+FRAGUA
C/MORT. 1:5 JUNTA 1.5 CM.
CARPINTERIA METALICA
S/.
S/.
21.73 S/.
07.09.01
50.00 S/.
07.08.01
07.09
S/.
25.00 S/.
m2
CIELO RASOS
CIELO RASOS INCL. VIGAS EMPOT. C/MORTERO 1:5X1.5 CM
17.49
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
07.11.02
07.12
07.12.01
07.12.02
07.12.03
07.12.04
07.13
07.13.01
07.13.02
07.14
07.14.01
07.14.02
07.14.03
und
METRADO
S/.
ACTUAL
ACUMULADO
COSTO PARCIAL
CANTIDAD
1.00 S/.
94.53 S/.
-
S/.
94.53
-
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
METRADO
1.00
-
m2
25.00 S/.
10.47 S/.
261.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
m2
45.00 S/.
9.74 S/.
438.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
45.00
m2
35.00 S/.
8.72 S/.
305.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
35.00
m2
462.00 S/.
9.16 S/.
4,231.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
462.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
100.00%
m2
INSTALACIONES ELECTRICAS
SALIDAD PARA ALUMBRADO DE TECHO. C/TUB. SAP. ALMABRE TW 14
AWG
SALIDAD TOMACORRIENTE DOBLE CON PUESTA A TIERRA, C/TUB.
SAP, ALAMBRE TW 14
TUBERIA PVC-SAP ELECTRICA DE 20 mm(3/4")
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
pto
S/.
S/.
5.00 S/.
5.38 S/.
26.90
440.00 S/.
18.99 S/.
8,355.60
S/.
S/.
155.28
35.29%
S/.
64.71%
S/.
0.00%
S/.
2,948.77
-
284.72
-
0.00%
S/.
5,406.83
-
440.00 S/.
-
S/.
8,355.60
-
0.00%
3.00
3.00 S/.
86.79 S/.
260.37
0.00%
S/.
0.00%
S/.
S/.
0.00%
pto
4.00 S/.
63.52 S/.
254.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
20.00 S/.
2.56 S/.
51.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
07.14.04
40.00 S/.
2.08 S/.
83.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
40.00
07.14.05
50.00 S/.
2.77 S/.
138.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.00
10.00 S/.
3.14 S/.
31.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
und
1.00 S/.
576.69 S/.
576.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
675.98 S/.
675.98
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
07.14.06
07.14.07
07.14.08
07.15
07.15.01
07.15.02
07.15.03
07.16
S/.
S/.
m3
2,500.00 S/.
1.25 S/.
3,125.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,500.00
m3
2,500.00 S/.
3.60 S/.
9,000.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,500.00
m3
2,500.00 S/.
0.92 S/.
2,300.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
EXCAVACIONES DE ZANJAS
S/.
S/.
07.16.01
167.00 S/.
10.39 S/.
1,735.13
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00
07.16.02
167.00 S/.
2.58 S/.
430.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00
07.16.03
167.00 S/.
5.37 S/.
896.79
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00
167.00 S/.
38.13 S/.
6,367.71
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00
167.00 S/.
11.27 S/.
1,882.09
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00
3.00 S/.
2,961.19 S/.
8,883.57
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
07.16.04
07.16.05
07.16.06
07.17
07.17.01
07.17.02
07.17.03
07.17.04
07.17.05
07.18
und
S/.
S/.
25.00 S/.
635.29 S/.
15,882.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00 S/.
860.52 S/.
12,907.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
100.00 S/.
148.98 S/.
14,898.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00
100.00 S/.
4.19 S/.
419.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00
100.00 S/.
4.84 S/.
484.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
25.00
07.18.01
und
10.00 S/.
247.20 S/.
2,472.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
07.18.02
und
8.00 S/.
266.40 S/.
2,131.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
8.00
07.18.03
und
1.00 S/.
247.20 S/.
247.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
07.18.04
und
1.00 S/.
266.40 S/.
266.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
07.18.05
und
2.00 S/.
986.40 S/.
1,972.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
07.18.06
und
2.00 S/.
1,310.40 S/.
2,620.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
07.18.07
1.00 S/.
966.30 S/.
966.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
07.18.08
und
1.00 S/.
1,547.40 S/.
1,547.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
07.18.09
und
1.00 S/.
1,964.70 S/.
1,964.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
07.19
METRADO
-
S/.
und
1.00 S/.
07.19.02
und
07.19.03
und
07.19.04
und
07.20.01
07.21
07.21.01
07.22
07.22.01
08
08.01
08.01.01
08.01.02
08.01.03
08.01.04
08.01.05
08.01.06
08.01.07
08.01.08
08.02
und
-
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
3.00 S/.
8,643.63 S/.
25,930.89
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
1.00 S/.
11,241.81 S/.
11,241.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
1.00 S/.
17,727.27 S/.
17,727.27
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
S/.
S/.
S/.
1.00 S/.
S/.
2,103.09 S/.
-
S/.
16,350.00 S/.
-
S/.
4,857.98 S/.
S/.
S/.
2,103.09
16,350.00
4,857.98
-
und
60.00 S/.
30.30 S/.
1,818.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.00
und
100.00 S/.
15.00 S/.
1,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00
40.00 S/.
34.00 S/.
1,360.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
40.00
13,069.74 S/.
0.86 S/.
11,239.98
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,069.74
30.00
und
m
und
30.00 S/.
78.59 S/.
2,357.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
10.00 S/.
275.65 S/.
2,756.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
13,069.74 S/.
0.69 S/.
9,018.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,069.74
13,069.74 S/.
1.04 S/.
13,592.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,069.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
m
m
m
08.02.02
08.02.03
08.02.04
08.02.05
08.03
S/.
OBRAS PRELIMINARES
EXCAVACIONES DE ZANJAS
EXCAV. ZANJAS C/EQ. P/ALCAN. R. SUELTA TIPO I H=3.00M P/TUB. 200
MM. C/O
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=3.00M P/TUB. 250 MM.
08.02.01
18,500.00
1.00 S/.
und
ACUMULADO
18,500.00 S/.
1.00 S/.
und
ACTUAL
COSTO PARCIAL
CANTIDAD
07.19.01
07.20
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
S/.
S/.
461.00 S/.
22.86 S/.
10,538.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11 S/.
14.29 S/.
62,620.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
1,432.96 S/.
15.25 S/.
21,852.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
3,598.80 S/.
16.33 S/.
58,768.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
3,194.87 S/.
17.59 S/.
56,197.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
461.00
08.03.01
4,382.11 S/.
1.72 S/.
7,537.23
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
08.03.02
1,432.96 S/.
2.06 S/.
2,951.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
08.03.03
3,598.80 S/.
2.30 S/.
8,277.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
08.03.04
3,194.97 S/.
2.58 S/.
8,243.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
08.03.05
461.00 S/.
1.59 S/.
732.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
08.04
CAMA DE APOYO
08.04.01
08.04.02
08.04.03
08.04.04
08.04.05
08.05
S/.
S/.
461.00 S/.
3.63 S/.
1,673.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11 S/.
4.75 S/.
20,815.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
1,432.96 S/.
5.98 S/.
8,569.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
3,598.80 S/.
5.51 S/.
19,829.39
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
3,194.97 S/.
5.37 S/.
17,156.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
0.00%
S/.
0.00%
S/.
S/.
0.00%
RELLENO DE ZANJAS
08.05.01
08.05.02
08.05.03
08.05.04
08.05.05
S/.
S/.
461.00
461.00 S/.
39.43 S/.
18,177.23
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
4,382.11 S/.
39.26 S/.
172,041.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
1,432.96 S/.
47.27 S/.
67,736.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
3,598.80 S/.
46.06 S/.
165,760.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
3,194.97 S/.
52.93 S/.
169,109.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
08.06
08.06.01
08.07
08.07.01
08.08
m3
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
2,655.25 S/.
-
S/.
6,500.00 S/.
-
12.23 S/.
-
S/.
78.26 S/.
508,690.00
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
METRADO
2,655.25
6,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
29,643.41
0.00%
S/.
0.00%
S/.
S/.
0.00%
17.00
08.08.02
und
166.00 S/.
2,203.69 S/.
365,812.54
0.00%
S/.
0.00%
S/.
S/.
0.00%
166.00
08.08.03
und
4.00 S/.
3,494.49 S/.
13,977.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
08.08.04
und
3.00 S/.
3,997.38 S/.
11,992.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
08.08.05
und
7.00 S/.
2,969.37 S/.
20,785.59
0.00%
S/.
0.00%
S/.
S/.
0.00%
7.00
08.08.06
und
2.00 S/.
3,493.40 S/.
6,986.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
08.09.01
08.09.02
08.09.03
08.09.04
08.09.05
08.09.06
08.09.07
08.09.08
08.09.09
08.09.10
08.09.11
08.09.12
08.09.13
08.09.14
08.09.15
09
09.01
09.01.01
09.01.02
09.01.03
09.01.04
09.01.05
09.01.06
09.01.07
09.01.08
09.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11 S/.
63.21 S/.
276,993.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
1,432.96 S/.
95.14 S/.
136,331.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
3,598.80 S/.
108.41 S/.
390,145.91
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
3,194.97 S/.
140.63 S/.
449,308.63
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
461.00 S/.
3.56 S/.
1,641.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
4,382.11 S/.
3.53 S/.
15,468.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
1,432.96 S/.
3.93 S/.
5,631.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
3,598.80 S/.
4.05 S/.
14,575.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
3,194.97 S/.
4.19 S/.
13,386.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
461.00 S/.
2.36 S/.
1,087.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
4,382.11 S/.
1.93 S/.
8,457.47
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
1,432.96 S/.
2.66 S/.
3,811.67
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
3,598.80 S/.
4.12 S/.
14,827.06
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
3,194.97 S/.
4.84 S/.
15,463.65
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
und
100.00 S/.
30.30 S/.
3,030.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00
und
80.00 S/.
15.00 S/.
1,200.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
80.00
und
60.00 S/.
34.00 S/.
2,040.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.00
39,138.76 S/.
0.86 S/.
33,659.33
0.00%
S/.
0.00%
S/.
S/.
0.00%
39,138.76
m
und
25.00 S/.
78.59 S/.
1,964.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
und
40.00 S/.
275.65 S/.
11,026.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
40.00
39,138.76 S/.
0.69 S/.
27,005.74
100.00%
S/.
0.00%
S/.
39,138.76 S/.
1.04 S/.
40,704.31
0.00%
S/.
0.00%
S/.
S/.
0.00%
EXCAVACIONES DE ZANJAS
S/.
27,005.74
100.00%
39,138.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
15,012.91
9,383.07 S/.
11.43 S/.
107,248.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
9,383.07
7,506.45 S/.
14.29 S/.
107,267.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
7,506.45
5,629.84 S/.
19.05 S/.
107,248.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
5,629.84
963.90 S/.
32.58 S/.
31,403.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
963.90
642.60 S/.
43.45 S/.
27,920.97
0.00%
S/.
0.00%
S/.
S/.
0.00%
642.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
09.02.03
09.02.04
S/.
S/.
39,138.76 S/.
09.02.02
S/.
27,005.74
137,218.00
15,012.91 S/.
39,138.76
9.14 S/.
09.03
20,546.77
09.02.06
44.57 S/.
09.02.01
09.02.05
S/.
461.00 S/.
OBRAS PRELIMINARES
SEALIZACION, DEVIO DE TRANSITO Y PROTECCION DE OBRA
CONO FIBRA DE VIDRIO FOSFORECENTE S/D PARA DEVIO TRANSITO
(PROV. DURANTE OBRA)
TRANQUERA DE MADERA 1.20X1.10 M. PROVISIONAL PARA DESVIO DE
TRANSITO
CINTA PLASTICA P/SEAL DE PELIGRO LIMITE DE OBRA INC. POSTES
PUENTE DE MADERA PARA PASE PEATONAL S/ZANJA S/D (PROV.
DURANTE LA OBRA)
PUENTE DE MADERA PARA PASE VEHICULAR S/ZANJA S/D (PROV.
DURANTE LA OBRA)
TRAZO Y REPLANTEO INICALES DEL PROYECTO DE OBRA
VALORIZADO
0.00%
1,743.73 S/.
S/.
S/.
32,473.71
% AVANCE
-
17.00 S/.
und
S/.
S/.
08.08.01
08.09
BUZONES Y CAMARAS
METRADO
S/.
ACUMULADO
COSTO PARCIAL
CANTIDAD
-
ACTUAL
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
09.03.01
37,532.26 S/.
1.72 S/.
64,555.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
37,532.26
09.03.02
1,606.50 S/.
1.59 S/.
2,554.34
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,606.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
09.04
09.04.01
09.05
CAMA DE APOYO
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 20O MM.
S/.
39,138.76 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
208,379.19
0.00%
S/.
0.00%
S/.
S/.
0.00%
15,012.91
09.05.02
9,383.07 S/.
14.03 S/.
131,644.47
0.00%
S/.
0.00%
S/.
S/.
0.00%
9,383.07
09.05.03
7,506.45 S/.
25.24 S/.
189,462.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
7,506.45
09.05.04
5,629.84 S/.
31.16 S/.
175,425.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
5,629.84
09.05.05
963.90 S/.
45.85 S/.
44,194.82
0.00%
S/.
0.00%
S/.
S/.
0.00%
963.90
09.05.06
642.60 S/.
52.14 S/.
33,505.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
642.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
09.07
m3
5,450.85 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
518,889.44
0.00%
S/.
0.00%
S/.
S/.
0.00%
328.00
09.07.02
und
105.00 S/.
1,743.73 S/.
183,091.65
0.00%
S/.
0.00%
S/.
S/.
0.00%
105.00
09.07.03
und
58.00 S/.
1,940.82 S/.
112,567.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
58.00
09.07.04
und
24.00 S/.
2,203.69 S/.
52,888.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
24.00
09.07.05
und
26.00 S/.
2,622.71 S/.
68,190.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
26.00
09.07.06
und
3.00 S/.
2,969.37 S/.
8,908.11
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
09.07.07
und
5.00 S/.
3,493.40 S/.
17,467.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
09.07.08
und
1.00 S/.
4,009.62 S/.
4,009.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
09.07.09
und
9.00 S/.
412.66 S/.
3,713.94
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
09.08.02
09.08.03
09.08.04
09.08.05
09.08.06
09.09
09.09.01
09.10
09.10.01
09.10.02
09.10.03
09.10.04
10
10.01
10.01.01
11
11.01
11.01.01
12
12.01
S/.
S/.
S/.
5,450.85
1,581.98 S/.
66,663.90
328.00 S/.
S/.
12.23 S/.
und
S/.
09.08.01
09.07.01
09.08
BUZONES Y CAMARAS
S/.
S/.
39,138.76
13.88 S/.
142,073.70
15,012.91 S/.
S/.
3.63 S/.
S/.
09.06.01
09.05.01
09.06
RELLENO DE ZANJAS
19,569.38 S/.
32.78 S/.
641,484.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
19,569.38 S/.
21.77 S/.
426,025.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
19,569.38 S/.
3.56 S/.
69,666.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
19,569.38 S/.
3.56 S/.
69,666.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
19,569.38 S/.
2.36 S/.
46,183.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
19,569.38 S/.
2.36 S/.
46,183.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
S/.
18.00 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,841.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
180.00
m2
180.00 S/.
45.31 S/.
8,155.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
180.00
m2
180.00 S/.
20.82 S/.
3,747.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
180.00
m3
9.00 S/.
11.27 S/.
101.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
-
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
S/.
18.00
21.34 S/.
3,920.94
180.00 S/.
DERIVACION DE AGUAS
S/.
217.83 S/.
m2
CONEXIONES DOMICILIARIAS
CONEXION DOMICIL. DESAGUE TUBO PVC U.F. S-25 6" T.N. 4.00-8.00M
INC. PRUEBA HIDRAULICA
OTROS
S/.
3,599.00 S/.
398.89 S/.
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
25,997.13 S/.
7.31 S/.
1,435,605.11
190,039.02
3,599.00
25,997.13
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
12.01.01
1,225.00 S/.
0.69 S/.
845.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,225.00
12.01.02
1,225.00 S/.
1.04 S/.
1,274.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,225.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.02
MOVIMIENTO DE TIERRAS
S/.
S/.
12.02.01
m3
134.22 S/.
29.48 S/.
3,956.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
134.22
12.02.02
m3
442.60 S/.
85.26 S/.
37,736.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
442.60
12.02.03
m2
45.96 S/.
3.25 S/.
149.37
0.00%
S/.
0.00%
S/.
S/.
0.00%
45.96
m3
51.24 S/.
73.95 S/.
3,789.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
51.24
m3
632.74 S/.
10.99 S/.
6,953.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
632.74
168.00 S/.
65.05 S/.
10,928.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
168.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.02.04
12.02.05
12.02.06
12.03
12.03.01
12.03.02
hm
-
S/.
S/.
m3
17.58 S/.
321.44 S/.
5,650.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
17.58
m3
0.40 S/.
273.67 S/.
109.47
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.40
m2
0.53 S/.
15.41 S/.
8.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.53
m3
2.80 S/.
326.49 S/.
914.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.80
12.03.05
m2
25.00 S/.
28.30 S/.
707.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
12.03.06
m3
10.59 S/.
398.13 S/.
4,216.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.59
12.03.07
m2
2.79 S/.
40.09 S/.
111.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.79
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.03.03
12.03.04
12.04
PV)
12.04.01
12.04.02
12.04.03
S/.
m3
9.80 S/.
kg
m3
12.04.04
12.04.05
12.04.06
S/.
428.76 S/.
4,201.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.80
2,627.91 S/.
4.76 S/.
12,508.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,627.91
110.29 S/.
512.68 S/.
56,543.48
0.00%
S/.
0.00%
S/.
S/.
0.00%
110.29
m2
604.18 S/.
55.62 S/.
33,604.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
604.18
kg
7,581.80 S/.
4.76 S/.
36,089.37
0.00%
S/.
0.00%
S/.
S/.
0.00%
7,581.80
m3
5.93 S/.
392.58 S/.
2,328.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.93
12.04.07
m2
74.27 S/.
46.89 S/.
3,482.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.27
12.04.08
kg
826.80 S/.
4.76 S/.
3,935.57
0.00%
S/.
0.00%
S/.
S/.
0.00%
826.80
12.04.09
m3
6.83 S/.
357.43 S/.
2,441.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.83
12.04.10
m2
60.18 S/.
46.24 S/.
2,782.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.18
12.04.11
kg
617.50 S/.
4.76 S/.
2,939.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
617.50
12.04.12
m3
8.72 S/.
340.24 S/.
2,966.89
0.00%
S/.
0.00%
S/.
S/.
0.00%
8.72
12.04.13
m3
7.27 S/.
482.23 S/.
3,505.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
7.27
12.04.14
m2
98.38 S/.
56.93 S/.
5,600.77
0.00%
S/.
0.00%
S/.
S/.
0.00%
98.38
12.04.15
kg
1,204.34 S/.
4.76 S/.
5,732.66
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,204.34
12.04.16
m3
4.55 S/.
313.94 S/.
1,428.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.55
12.04.17
m2
52.00 S/.
43.57 S/.
2,265.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
12.04.18
kg
273.00 S/.
4.76 S/.
1,299.48
0.00%
S/.
0.00%
S/.
S/.
0.00%
273.00
12.04.19
und
434.00 S/.
2.78 S/.
1,206.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
434.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.05
12.05.01
12.06
12.06.01
12.06.02
12.06.03
12.06.04
12.06.05
m2
REVOQUES Y ENLUCIDOS
TARRAJEO DEL TIPO RAYADO O PRIMARIO C/MORTERO 1:5
TARRAJEO MUROS INT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL.
COLUMNAS EMPOT.)
TARRAJEO MUROS EXT. FROTACHADO C/MORT. 1:5X1.5 CM (INCL.
COLUMNAS EMPOT.)
TARRAJEO DE SUPERFICIE DE COLUMNAS INDEPENDIENTES (EN
INTERIOS)
TARRAJEO DE SUPERFICIE DE VIGAS PERALTADAS-INDEPENDIENTES
(EN INTERIOS)
S/.
152.18 S/.
-
S/.
S/.
72.19 S/.
-
S/.
10,985.87
-
152.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
m2
14.40 S/.
17.70 S/.
254.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
14.40
m2
160.00 S/.
21.73 S/.
3,476.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
160.00
m2
148.17 S/.
25.25 S/.
3,741.29
0.00%
S/.
0.00%
S/.
S/.
0.00%
148.17
m2
15.51 S/.
13.97 S/.
216.67
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.51
m2
12.63 S/.
18.87 S/.
238.33
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.63
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
12.06.06
12.06.07
12.06.08
12.07
12.07.01
12.08
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
m2
33.55 S/.
18.80 S/.
630.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
33.55
m2
282.64 S/.
38.78 S/.
10,960.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
282.64
26.71 S/.
20.43 S/.
545.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
26.71
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
m2
CIELO RASOS
CIELO RASOS INCL. VIGAS EMPOT. C/MORTERO 1:5X1.5 CM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
m2
S/.
96.25 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,581.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
12.08.02
m2
12.00 S/.
15.81 S/.
189.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
12.08.03
m2
12.00 S/.
53.97 S/.
647.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
12.08.04
m2
52.00 S/.
19.01 S/.
988.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.10
12.10.01
12.11
m2
S/.
14.40 S/.
-
m2
S/.
99.88 S/.
S/.
24.02 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.33
m2
12.68 S/.
280.83 S/.
3,560.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.68
m2
18.00 S/.
313.59 S/.
5,644.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
18.00
12.11.04
10.00 S/.
121.03 S/.
1,210.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
12.11.05
und
2.00 S/.
359.19 S/.
718.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.11.06
und
1.00 S/.
123.70 S/.
123.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.11.07
und
1.00 S/.
6,035.39 S/.
6,035.39
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.12.01
12.12.02
12.13
12.13.01
12.14
12.14.01
12.14.02
12.14.03
12.14.04
12.14.05
12.15
CERRAJERIA
CERRADURA PUERTA PRINCIPAL DE SOBREPONER LLAVE EXT. 2
GOLPES
CANDADO INCLUYENDO ALDABAS
und
und
VIDRIOS Y CRISTALES
SUMINISTRO Y COLOCACION DE VIDRIO SEMIDOBLE
p2
PINTURAS
PINTADO DE CIELO RASOS C/TEKNO MATE O SUPERMATE (SIMILAR)
PINTADO DE MURO INTERIOR C/TEKNOMATE O SUPERMATE (SIMILAR)
PINTADO DE MURO EXTERIOR C/TEKNOMATE O SUPERMATE
(SIMILAR)
PINTADO DE PUERTAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE)
PINTADO DE VENTANAS METALICAS LAC (2 MANOS ANTIC.+2
ESMALTE)
VARIOS
S/.
S/.
5.00 S/.
90.67 S/.
453.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
1.00 S/.
15.00 S/.
15.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
S/.
52.00 S/.
-
3.66 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
91.88
m2
148.17 S/.
12.20 S/.
1,807.67
0.00%
S/.
0.00%
S/.
S/.
0.00%
148.17
m2
159.66 S/.
12.04 S/.
1,922.31
0.00%
S/.
0.00%
S/.
S/.
0.00%
159.66
m2
22.83 S/.
10.47 S/.
239.03
0.00%
S/.
0.00%
S/.
S/.
0.00%
22.83
m2
6.33 S/.
13.42 S/.
84.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.33
0.00%
S/.
0.00%
S/.
S/.
0.00%
SEMBRIO DE GRASS
m2
12.15.02
ALAMO COSTEO
12.15.03
S/.
52.00
S/.
190.32
1,028.14
S/.
11.19 S/.
S/.
S/.
91.88 S/.
m2
12.15.01
12.16
99.88
12.12
S/.
2,399.12
14.40
1,105.15
12.11.03
755.14
174.59 S/.
12.11.02
S/.
52.44 S/.
6.33 S/.
S/.
m2
12.11.01
S/.
96.25
30.41 S/.
2,156.96
52.00 S/.
S/.
22.41 S/.
m2
ZOCALOS
S/.
12.09.01
12.08.01
12.09
PISOS Y PAVIMENTOS
300.00 S/.
4.03 S/.
1,209.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
20.00 S/.
47.19 S/.
943.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
118.40 S/.
5.38 S/.
636.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
118.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.16.01
und
1.00 S/.
203.55 S/.
203.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.02
und
1.00 S/.
294.87 S/.
294.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.03
und
1.00 S/.
71.00 S/.
71.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
9.80 S/.
9.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
12.90 S/.
12.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
10.70 S/.
10.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
3.40 S/.
3.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.04
12.16.05
12.16.06
12.16.07
S/.
S/.
300.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
12.16.08
und
3.00 S/.
65.92 S/.
197.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.16.09
und
4.00 S/.
11.43 S/.
45.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.17
SISTEMA DE DESAGUE
S/.
S/.
12.17.01
pto
1.00 S/.
87.35 S/.
87.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.17.02
pto
2.00 S/.
72.66 S/.
145.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.17.03
pto
1.00 S/.
98.21 S/.
98.21
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.17.04
4.00 S/.
14.82 S/.
59.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.17.05
25.00 S/.
23.18 S/.
579.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
12.17.06
und
1.00 S/.
32.10 S/.
32.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.17.07
und
1.00 S/.
77.92 S/.
77.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.17.08
und
3.00 S/.
142.14 S/.
426.42
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.18
S/.
S/.
12.18.01
pto
3.00 S/.
78.15 S/.
234.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.18.02
27.00 S/.
1.15 S/.
31.05
0.00%
S/.
0.00%
S/.
S/.
0.00%
27.00
12.18.03
5.00 S/.
2.55 S/.
12.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
12.18.04
und
1.00 S/.
39.95 S/.
39.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.19
12.19.01
12.19.02
12.19.03
12.19.04
INSTALACIONES ELECTRICAS
SALIDAD PARA ALUMBRADO DE TECHO. C/TUB. SAP. ALMABRE TW 14
AWG
SALIDA PARA ALUMBRADO DE PARED, C/TUB. SAP, ALMABRE TW 14
AWG
SALIDAD TOMACORRIENTE DOBLE CON PUESTA A TIERRA, C/TUB.
SAP, ALAMBRE TW 12
TUBERIA PVC-SAP ELECTRICA DE 20 mm(3/4")
S/.
S/.
pto
13.00 S/.
86.79 S/.
1,128.27
0.00%
S/.
0.00%
S/.
S/.
0.00%
13.00
pto
16.00 S/.
86.76 S/.
1,388.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
16.00
pto
18.00 S/.
63.97 S/.
1,151.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
18.00
442.00 S/.
2.56 S/.
1,131.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
442.00
12.19.05
3.00 S/.
4.83 S/.
14.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.19.06
21.00 S/.
4.12 S/.
86.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
21.00
12.19.07
19.00 S/.
8.14 S/.
154.66
0.00%
S/.
0.00%
S/.
S/.
0.00%
19.00
12.19.08
56.00 S/.
11.85 S/.
663.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
56.00
12.19.09
17.50 S/.
2.58 S/.
45.15
0.00%
S/.
0.00%
S/.
S/.
0.00%
17.50
12.19.10
52.50 S/.
15.97 S/.
838.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.50
12.19.11
459.50 S/.
2.12 S/.
974.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
459.50
12.19.12
95.50 S/.
2.32 S/.
221.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
95.50
12.19.13
56.00 S/.
2.55 S/.
142.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
56.00
12.19.14
15.00 S/.
2.77 S/.
41.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
12.19.15
53.00 S/.
7.80 S/.
413.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
53.00
12.19.16
309.00 S/.
16.85 S/.
5,206.65
0.00%
S/.
0.00%
S/.
S/.
0.00%
309.00
12.19.17
232.00 S/.
2.08 S/.
482.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
232.00
12.19.18
438.00 S/.
2.77 S/.
1,213.26
0.00%
S/.
0.00%
S/.
S/.
0.00%
438.00
12.19.19
108.00 S/.
2.12 S/.
228.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
108.00
12.19.20
36.00 S/.
3.14 S/.
113.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
36.00
12.19.21
108.00 S/.
4.48 S/.
483.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
108.00
12.19.22
84.00 S/.
8.67 S/.
728.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
84.00
12.19.23
84.00 S/.
18.55 S/.
1,558.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
84.00
12.19.24
180.00 S/.
5.55 S/.
999.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
180.00
12.19.25
348.00 S/.
2.37 S/.
824.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
348.00
84.00 S/.
10.80 S/.
907.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
84.00
und
1.00 S/.
576.69 S/.
576.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
799.69 S/.
799.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.26
12.19.27
12.19.28
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
12.19.29
12.19.30
12.19.31
12.19.32
12.19.33
12.19.34
12.19.35
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
und
1.00 S/.
38,247.69 S/.
38,247.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
15,247.69 S/.
15,247.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
20,000.00 S/.
20,000.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
18,158.05 S/.
18,158.05
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
14.00 S/.
138.79 S/.
1,943.06
0.00%
S/.
0.00%
S/.
S/.
0.00%
14.00
und
7.00 S/.
76.66 S/.
536.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
7.00
und
4.00 S/.
404.67 S/.
1,618.68
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.19.36
und
3.00 S/.
14.18 S/.
42.54
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.19.37
und
5.00 S/.
14.38 S/.
71.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
und
6.00 S/.
16.38 S/.
98.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
und
2.00 S/.
1,349.82 S/.
2,699.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
und
1.00 S/.
1,049.82 S/.
1,049.82
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
1,049.82 S/.
1,049.82
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
2.00 S/.
973.85 S/.
1,947.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
und
1.00 S/.
500.00 S/.
500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
3.00 S/.
650.00 S/.
1,950.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
und
1.00 S/.
5.00 S/.
5.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
3,968.36 S/.
3,968.36
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
16,574.38 S/.
16,574.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.38
12.19.39
12.19.40
12.19.41
12.19.42
12.19.43
12.19.44
12.19.45
12.19.46
12.19.47
12.19.48
und
4.00 S/.
99.56 S/.
398.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.19.49
und
4.00 S/.
1,746.75 S/.
6,987.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
und
5.00 S/.
715.48 S/.
3,577.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
und
1.00 S/.
5,228.41 S/.
5,228.41
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.19.50
12.19.51
12.20
S/.
S/.
12.20.01
206.00 S/.
11.46 S/.
2,360.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
12.20.02
206.00 S/.
1.03 S/.
212.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
12.20.03
206.00 S/.
4.02 S/.
828.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
206.00 S/.
10.52 S/.
2,167.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
206.00 S/.
11.27 S/.
2,321.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
202.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
12.20.04
12.20.05
12.21
S/.
S/.
12.21.01
10.00 S/.
12.21.02
12.00 S/.
45.45 S/.
545.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
12.21.03
15.00 S/.
101.00 S/.
1,515.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
12.21.04
20.00 S/.
319.16 S/.
6,383.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.22
12.22.01
und
12.22.02
12.22.03
12.22.04
12.22.05
S/.
20.20 S/.
S/.
1.00 S/.
243.60 S/.
243.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
4.00 S/.
32.60 S/.
130.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
und
18.00 S/.
37.00 S/.
666.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
18.00
und
20.00 S/.
84.00 S/.
1,680.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
und
25.00 S/.
117.00 S/.
2,925.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
12.22.06
und
1.00 S/.
32.60 S/.
32.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.22.07
und
6.00 S/.
117.00 S/.
702.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.22.08
und
3.00 S/.
64.50 S/.
193.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.09
und
3.00 S/.
170.00 S/.
510.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.10
und
4.00 S/.
402.94 S/.
1,611.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
12.22.11
und
36.00 S/.
2.00 S/.
72.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
36.00
12.22.12
und
192.00 S/.
3.50 S/.
672.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
192.00
12.22.13
und
240.00 S/.
5.50 S/.
1,320.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
240.00
12.22.14
und
420.00 S/.
9.50 S/.
3,990.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
420.00
12.22.15
und
6.00 S/.
52.80 S/.
316.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.22.16
und
6.00 S/.
181.00 S/.
1,086.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.22.17
und
3.00 S/.
282.00 S/.
846.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.18
und
5.00 S/.
427.00 S/.
2,135.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
12.22.19
und
3.00 S/.
282.00 S/.
846.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.20
und
2.00 S/.
472.00 S/.
944.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.22.21
und
3.00 S/.
229.00 S/.
687.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.22
und
3.00 S/.
274.00 S/.
822.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.23
und
3.00 S/.
151.65 S/.
454.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.24
und
2.00 S/.
230.00 S/.
460.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.22.25
und
3.00 S/.
498.00 S/.
1,494.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.26
und
1.00 S/.
583.07 S/.
583.07
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.22.27
und
3.00 S/.
648.30 S/.
1,944.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.28
und
6.00 S/.
3.53 S/.
21.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.22.29
und
24.00 S/.
5.93 S/.
142.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
24.00
12.22.30
und
30.00 S/.
8.92 S/.
267.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
12.22.31
und
35.00 S/.
11.55 S/.
404.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
35.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.23
S/.
S/.
12.23.01
und
4.00 S/.
190.00 S/.
760.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.23.02
und
1.00 S/.
14,425.00 S/.
14,425.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.23.03
und
1.00 S/.
772.72 S/.
772.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.23.04
und
1.00 S/.
3,345.45 S/.
3,345.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.23.05
und
4.00 S/.
360.00 S/.
1,440.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.23.06
und
3.00 S/.
1,306.36 S/.
3,919.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.23.07
und
4.00 S/.
3,563.63 S/.
14,254.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.23.08
und
3.00 S/.
3,237.81 S/.
9,713.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.24
PAVIMENTOS
S/.
S/.
12.24.01
m2
567.00 S/.
10.22 S/.
5,794.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
567.00
12.24.02
m2
105.00 S/.
36.37 S/.
3,818.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
105.00
12.24.03
60.00 S/.
38.70 S/.
2,322.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.25
EQUIPOS
12.25.01
S/.
S/.
und
1.00 S/.
7,500.00 S/.
7,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
2.00 S/.
45,750.00 S/.
91,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.25.03
und
1.00 S/.
29,000.00 S/.
29,000.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.25.04
und
1.00 S/.
7,500.00 S/.
7,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.25.05
und
1.00 S/.
9,835.00 S/.
9,835.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.25.02
12.26
12.26.01
12.27
12.27.01
M.
und
S/.
1.00 S/.
-
COSTO DIRECTO
S/.
9,184.75 S/.
S/.
140.00 S/.
CD
S/.
9,184.75
-
348.92 S/.
48,848.80
S/.
20,373,895.56
S/.
% AVANCE
ANTERIOR
2.23%
454,960.69
S/.
% AVANCE
ACTUAL
0.84%
171,633.49
S/.
% AVANCE
ACUMULADO
140.00
626,594.17
3.08%
% SALDO
EJECUTAR
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE
TRUJILLO-LA LIBERTAD"
UBICACIN
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
METRADO
GASTOS GENERALES
GG
UTILIDAD
UU
1,018,694.78
SUB TOTAL
ST
23,429,979.89
IMPUESTO IGV
TOTAL PRESUPUESTO
% AVANCE
2,037,389.56
23,429,979.89
VALORIZADO
S/.
% AVANCE
ANTERIOR
2.23%
METRADO
% AVANCE
45,496.07
S/.
22,748.03
S/.
523,204.79
S/.
523,204.79
VALORIZADO
S/.
% AVANCE
ACTUAL
0.84%
METRADO
17,163.35
S/.
8,581.67
S/.
197,378.51
S/.
197,378.51
VALORIZADO
S/.
% AVANCE
ACUMULADO
S/.
31,329.71
S/.
720,583.31
S/.
720,583.31
4,217,396.38
S/.
94,176.86
S/.
35,528.13
S/.
129,705.00
P_T
27,647,376.27
S/.
617,381.65
S/.
232,906.64
S/.
850,288.31
27,647,376.27
S/.
617,381.65
S/.
232,906.64
S/.
850,288.31
RESIDENTE DE OBRA
ING. MARCIA MARTOS HERNANDEZ
CIP:52774
% AVANCE
METRADO
3.08%
% SALDO
EJECUTAR
62,659.42
IGV%
MONTO CONTRACTUAL
ACUMULADO
COSTO PARCIAL
CANTIDAD
FACTOR DE RELACIN ( FR )
ACTUAL
SUPERVISOR DE OBRA
SALDO
VALORIZADO
S/.
S/.
S/.
S/.
% AVANCE
3,478.50
5,442.30
S/.
S/.
S/.
S/.
2,022.80
-
0.00%
16.67%
0.00%
55.25%
0.00%
0.00%
100.00%
0.00%
S/.
31,224.00
100.00%
S/.
27,250.02
100.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
99,856.30
3,345.40
7,060.35
64,612.90
2,930.65
55,016.78
-
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
S/.
42,849.00
100.00%
S/.
37,582.38
100.00%
S/.
5,452.38
100.00%
S/.
4,850.70
100.00%
S/.
0.00%
S/.
61,257.30
100.00%
S/.
117,660.80
100.00%
S/.
12,549.78
100.00%
S/.
S/.
0.00%
0.00%
S/.
7,343.88
100.00%
S/.
5,953.84
100.00%
S/.
S/.
0.00%
668,987.53
100.00%
S/.
695.73
100.00%
S/.
64,307.23
100.00%
S/.
142.01
100.00%
S/.
1,405.05
100.00%
S/.
1,029,175.49
100.00%
S/.
0.00%
SALDO
VALORIZADO
S/.
S/.
% AVANCE
351.72
-
100.00%
0.00%
S/.
1,773.53
100.00%
S/.
4,405.08
100.00%
S/.
1,879.12
100.00%
S/.
1,253.55
100.00%
S/.
12,192.86
100.00%
S/.
13,220.70
100.00%
S/.
5,431.85
100.00%
S/.
8,992.12
100.00%
S/.
10,550.95
100.00%
S/.
16,953.15
100.00%
S/.
8,812.24
100.00%
S/.
431.84
100.00%
S/.
1,999.00
100.00%
S/.
2,766.51
100.00%
S/.
3,430.48
100.00%
S/.
393.17
100.00%
S/.
50.86
100.00%
S/.
909.16
100.00%
S/.
590.03
100.00%
S/.
269.85
100.00%
S/.
816.72
100.00%
S/.
879.03
100.00%
S/.
1,829.94
100.00%
S/.
718.76
100.00%
S/.
861.80
100.00%
S/.
S/.
S/.
3,753.88
-
0.00%
100.00%
0.00%
S/.
214.17
100.00%
S/.
1,282.07
100.00%
S/.
1,313.00
100.00%
S/.
302.94
100.00%
S/.
S/.
S/.
1,178.03
-
0.00%
100.00%
0.00%
S/.
246.64
100.00%
S/.
128.73
100.00%
S/.
650.88
100.00%
S/.
S/.
S/.
1,001.63
-
0.00%
100.00%
0.00%
S/.
981.20
100.00%
S/.
1,468.11
100.00%
SALDO
VALORIZADO
S/.
S/.
% AVANCE
3,449.49
-
100.00%
0.00%
S/.
362.68
100.00%
S/.
15.00
100.00%
S/.
5.50
100.00%
S/.
46.64
100.00%
S/.
S/.
S/.
221.25
-
0.00%
100.00%
0.00%
S/.
466.62
100.00%
S/.
719.80
100.00%
S/.
626.08
100.00%
S/.
335.04
100.00%
S/.
150.84
100.00%
S/.
0.00%
S/.
993,379.39
100.00%
S/.
933.33
100.00%
S/.
0.00%
S/.
203.55
100.00%
S/.
294.87
100.00%
S/.
71.00
100.00%
S/.
9.80
100.00%
S/.
12.90
100.00%
S/.
10.70
100.00%
S/.
3.40
100.00%
S/.
197.76
100.00%
S/.
45.72
100.00%
S/.
0.00%
S/.
87.35
100.00%
S/.
145.32
100.00%
S/.
98.21
100.00%
S/.
148.20
100.00%
S/.
32.10
100.00%
S/.
77.92
100.00%
S/.
142.14
100.00%
S/.
0.00%
S/.
234.45
100.00%
S/.
51.00
100.00%
S/.
22.78
100.00%
S/.
0.00%
S/.
260.28
100.00%
S/.
260.37
100.00%
S/.
454.70
100.00%
S/.
30.72
100.00%
S/.
14.49
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
48.84
100.00%
S/.
23.70
100.00%
S/.
101.40
100.00%
S/.
138.42
100.00%
S/.
202.20
100.00%
S/.
4,507.74
100.00%
S/.
1,974.43
100.00%
S/.
113.19
100.00%
S/.
576.69
100.00%
S/.
277.32
100.00%
S/.
76.66
100.00%
S/.
9,307.41
100.00%
S/.
147.46
100.00%
S/.
867.14
100.00%
S/.
1,765.62
100.00%
S/.
862.81
100.00%
S/.
3,968.36
100.00%
S/.
16,574.38
100.00%
S/.
2,289.88
100.00%
S/.
21,315.25
100.00%
S/.
2,420.72
100.00%
S/.
0.00%
S/.
705.96
100.00%
S/.
446.77
100.00%
S/.
138.38
100.00%
S/.
88.58
100.00%
S/.
442.52
100.00%
S/.
204.25
100.00%
S/.
1,867.76
100.00%
S/.
1,511.88
100.00%
S/.
357.73
100.00%
S/.
0.00%
S/.
3,604.53
100.00%
S/.
2,142.27
100.00%
S/.
0.00%
S/.
14,492.16
100.00%
S/.
13,333.44
100.00%
S/.
558.70
100.00%
S/.
456.66
100.00%
S/.
142.82
100.00%
S/.
114.38
100.00%
S/.
0.00%
S/.
1,533.00
100.00%
S/.
1,091.10
100.00%
S/.
967.50
100.00%
SALDO
VALORIZADO
S/.
% AVANCE
-
0.00%
S/.
51,929.40
100.00%
S/.
454.50
50.00%
S/.
600.00
80.00%
S/.
10,433.68
92.27%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
13,674.96
146,085.39
30,242.70
83,759.13
173,566.80
33,999.40
-
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
S/.
1,933,560.45
100.00%
S/.
115,316.73
100.00%
S/.
46,547.46
100.00%
S/.
0.00%
S/.
5,213.46
100.00%
S/.
90,059.96
100.00%
S/.
7,143.43
100.00%
S/.
0.00%
S/.
3,919.08
100.00%
S/.
9,770.86
100.00%
S/.
0.00%
S/.
17,034.49
100.00%
S/.
5,231.19
100.00%
S/.
S/.
S/.
0.00%
0.00%
606.00
100.00%
S/.
150.00
100.00%
S/.
3,476.12
100.00%
S/.
S/.
S/.
4,203.68
-
0.00%
100.00%
0.00%
S/.
38,253.60
100.00%
S/.
5,715.00
100.00%
S/.
S/.
860.00
0.00%
100.00%
SALDO
VALORIZADO
S/.
S/.
% AVANCE
7,296.52
-
100.00%
0.00%
S/.
1,815.00
100.00%
S/.
21,181.16
100.00%
S/.
0.00%
S/.
66,554.18
100.00%
S/.
7,015.00
100.00%
S/.
S/.
S/.
6,609.21
-
0.00%
100.00%
0.00%
S/.
403,646.32
100.00%
S/.
16,390.00
100.00%
S/.
18,843.44
100.00%
S/.
1,780.00
100.00%
S/.
10,661.42
100.00%
S/.
990.00
100.00%
S/.
0.00%
S/.
82,164.00
100.00%
S/.
16,266.75
100.00%
S/.
0.00%
S/.
13,063.60
100.00%
S/.
8,882.60
100.00%
S/.
0.00%
S/.
15,485.90
100.00%
S/.
17,437.30
100.00%
S/.
S/.
0.00%
0.00%
S/.
1,212.00
100.00%
S/.
450.00
100.00%
S/.
680.00
100.00%
S/.
24,112.87
100.00%
S/.
2,357.70
100.00%
S/.
2,756.50
100.00%
S/.
S/.
S/.
29,159.75
-
0.00%
100.00%
0.00%
S/.
195,257.10
100.00%
S/.
42,976.57
100.00%
S/.
15,908.85
100.00%
S/.
3,129.92
100.00%
S/.
540.43
100.00%
S/.
0.00%
S/.
22,879.96
100.00%
S/.
4,260.43
100.00%
S/.
2,393.98
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
423.89
100.00%
S/.
103.08
100.00%
S/.
0.00%
S/.
80,857.32
100.00%
S/.
15,014.91
100.00%
S/.
4,689.42
100.00%
S/.
1,170.64
100.00%
S/.
299.24
100.00%
S/.
0.00%
S/.
259,454.26
100.00%
S/.
54,310.14
100.00%
S/.
18,288.91
100.00%
S/.
3,250.68
100.00%
S/.
940.25
100.00%
S/.
S/.
S/.
45,846.36
-
0.00%
100.00%
0.00%
S/.
42,150.07
100.00%
S/.
303,860.10
100.00%
S/.
142,621.00
100.00%
S/.
76,802.28
100.00%
S/.
24,945.67
100.00%
S/.
5,687.55
100.00%
S/.
6,691.48
100.00%
S/.
56,878.34
100.00%
S/.
18,158.53
100.00%
S/.
9,603.77
100.00%
S/.
1,168.17
100.00%
S/.
266.21
100.00%
S/.
4,659.02
100.00%
S/.
30,347.84
100.00%
S/.
7,610.87
100.00%
S/.
3,201.26
100.00%
S/.
606.27
100.00%
S/.
150.62
100.00%
S/.
S/.
0.00%
5,704.30
100.00%
S/.
251.72
100.00%
S/.
2,636.10
100.00%
S/.
468.00
100.00%
S/.
338.40
100.00%
S/.
410.30
100.00%
S/.
660.40
100.00%
S/.
777.90
100.00%
S/.
179.40
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
2,250.00
100.00%
S/.
1,254.00
100.00%
S/.
1,456.78
100.00%
S/.
5,574.32
100.00%
S/.
808.47
100.00%
S/.
0.00%
S/.
3,689.95
100.00%
S/.
17,983.56
100.00%
S/.
8,309.95
100.00%
S/.
10,628.10
100.00%
S/.
15,440.00
100.00%
S/.
170.28
100.00%
S/.
743.40
100.00%
S/.
227.04
100.00%
S/.
222.84
100.00%
S/.
2,878.00
100.00%
S/.
0.00%
S/.
10,097.92
100.00%
S/.
2,001.78
100.00%
S/.
S/.
S/.
988.90
-
0.00%
100.00%
0.00%
S/.
12,804.00
100.00%
S/.
27,186.00
100.00%
S/.
12,492.00
100.00%
S/.
338.10
100.00%
S/.
S/.
0.00%
0.00%
S/.
534,105.46
100.00%
S/.
157,103.38
100.00%
S/.
90,833.65
100.00%
S/.
72,795.00
100.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
SALDO
VALORIZADO
% AVANCE
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
10,889.32
11.00%
11.00%
S/.
5,504.32
S/.
3.67
S/.
981.45
100.00%
0.00%
S/.
937.80
100.00%
S/.
2,118.20
100.00%
S/.
786.35
100.00%
S/.
11,284.01
100.00%
S/.
901.68
100.00%
S/.
5,777.75
100.00%
S/.
13,175.11
100.00%
S/.
1,190.84
100.00%
S/.
1,423.25
100.00%
S/.
1,666.00
100.00%
S/.
16,123.94
100.00%
S/.
30,561.92
100.00%
S/.
12,430.45
100.00%
S/.
S/.
S/.
S/.
1,804.75
-
0.00%
100.00%
0.00%
1,086.50
100.00%
S/.
883.75
100.00%
S/.
7,277.10
100.00%
S/.
10,485.86
100.00%
S/.
S/.
S/.
S/.
560.25
-
0.00%
100.00%
0.00%
736.00
100.00%
S/.
475.25
100.00%
S/.
6,520.80
100.00%
S/.
S/.
S/.
828.82
-
0.00%
100.00%
0.00%
S/.
286.13
100.00%
S/.
313.13
100.00%
S/.
726.18
100.00%
S/.
123.70
100.00%
S/.
233.64
100.00%
S/.
S/.
17.49
0.00%
100.00%
SALDO
VALORIZADO
S/.
S/.
% AVANCE
94.53
-
100.00%
0.00%
S/.
261.75
100.00%
S/.
438.30
100.00%
S/.
305.20
100.00%
S/.
4,231.92
100.00%
S/.
S/.
26.90
S/.
S/.
0.00%
100.00%
0.00%
0.00%
S/.
260.37
100.00%
S/.
254.08
100.00%
S/.
51.20
100.00%
S/.
83.20
100.00%
S/.
138.50
100.00%
S/.
31.40
100.00%
S/.
576.69
100.00%
S/.
675.98
100.00%
S/.
0.00%
S/.
3,125.00
100.00%
S/.
9,000.00
100.00%
S/.
2,300.00
100.00%
S/.
0.00%
S/.
1,735.13
100.00%
S/.
430.86
100.00%
S/.
896.79
100.00%
S/.
6,367.71
100.00%
S/.
1,882.09
100.00%
S/.
8,883.57
100.00%
S/.
0.00%
S/.
15,882.25
100.00%
S/.
12,907.80
100.00%
S/.
14,898.00
100.00%
S/.
419.00
100.00%
S/.
484.00
100.00%
S/.
0.00%
S/.
2,472.00
100.00%
S/.
2,131.20
100.00%
S/.
247.20
100.00%
S/.
266.40
100.00%
S/.
1,972.80
100.00%
S/.
2,620.80
100.00%
S/.
966.30
100.00%
S/.
1,547.40
100.00%
S/.
1,964.70
100.00%
SALDO
VALORIZADO
S/.
% AVANCE
-
0.00%
S/.
18,500.00
100.00%
S/.
25,930.89
100.00%
S/.
11,241.81
100.00%
S/.
17,727.27
100.00%
S/.
S/.
S/.
S/.
S/.
2,103.09
16,350.00
-
0.00%
100.00%
0.00%
100.00%
0.00%
S/.
4,857.98
100.00%
S/.
1,818.00
100.00%
S/.
1,500.00
100.00%
S/.
1,360.00
100.00%
S/.
11,239.98
100.00%
S/.
2,357.70
100.00%
S/.
2,756.50
100.00%
S/.
9,018.12
100.00%
S/.
13,592.53
100.00%
S/.
0.00%
S/.
10,538.46
100.00%
S/.
62,620.35
100.00%
S/.
21,852.64
100.00%
S/.
58,768.40
100.00%
S/.
56,197.76
100.00%
S/.
0.00%
S/.
7,537.23
100.00%
S/.
2,951.90
100.00%
S/.
8,277.24
100.00%
S/.
8,243.02
100.00%
S/.
732.99
100.00%
S/.
0.00%
S/.
1,673.43
100.00%
S/.
20,815.02
100.00%
S/.
8,569.10
100.00%
S/.
19,829.39
100.00%
S/.
17,156.99
100.00%
S/.
0.00%
S/.
18,177.23
100.00%
S/.
172,041.64
100.00%
S/.
67,736.02
100.00%
S/.
165,760.73
100.00%
S/.
169,109.76
100.00%
SALDO
VALORIZADO
S/.
S/.
S/.
S/.
S/.
% AVANCE
-
32,473.71
508,690.00
-
0.00%
100.00%
0.00%
100.00%
0.00%
S/.
29,643.41
100.00%
S/.
365,812.54
100.00%
S/.
13,977.96
100.00%
S/.
11,992.14
100.00%
S/.
20,785.59
100.00%
S/.
6,986.80
100.00%
S/.
0.00%
S/.
20,546.77
100.00%
S/.
276,993.17
100.00%
S/.
136,331.81
100.00%
S/.
390,145.91
100.00%
S/.
449,308.63
100.00%
S/.
1,641.16
100.00%
S/.
15,468.85
100.00%
S/.
5,631.53
100.00%
S/.
14,575.14
100.00%
S/.
13,386.92
100.00%
S/.
1,087.96
100.00%
S/.
8,457.47
100.00%
S/.
3,811.67
100.00%
S/.
14,827.06
100.00%
S/.
15,463.65
100.00%
S/.
S/.
0.00%
0.00%
S/.
3,030.00
100.00%
S/.
1,200.00
100.00%
S/.
2,040.00
100.00%
S/.
33,659.33
100.00%
S/.
1,964.75
100.00%
S/.
11,026.00
100.00%
S/.
S/.
S/.
40,704.31
-
0.00%
100.00%
0.00%
S/.
137,218.00
100.00%
S/.
107,248.49
100.00%
S/.
107,267.17
100.00%
S/.
107,248.45
100.00%
S/.
31,403.86
100.00%
S/.
27,920.97
100.00%
S/.
0.00%
SALDO
VALORIZADO
% AVANCE
S/.
64,555.49
100.00%
S/.
2,554.34
100.00%
S/.
S/.
S/.
142,073.70
-
0.00%
100.00%
0.00%
S/.
208,379.19
100.00%
S/.
131,644.47
100.00%
S/.
189,462.80
100.00%
S/.
175,425.81
100.00%
S/.
44,194.82
100.00%
S/.
33,505.16
100.00%
S/.
S/.
S/.
66,663.90
-
0.00%
100.00%
0.00%
S/.
518,889.44
100.00%
S/.
183,091.65
100.00%
S/.
112,567.56
100.00%
S/.
52,888.56
100.00%
S/.
68,190.46
100.00%
S/.
8,908.11
100.00%
S/.
17,467.00
100.00%
S/.
4,009.62
100.00%
S/.
3,713.94
100.00%
S/.
0.00%
S/.
641,484.28
100.00%
S/.
426,025.40
100.00%
S/.
69,666.99
100.00%
S/.
69,666.99
100.00%
S/.
46,183.74
100.00%
S/.
46,183.74
100.00%
S/.
S/.
S/.
3,920.94
-
0.00%
100.00%
0.00%
S/.
3,841.20
100.00%
S/.
8,155.80
100.00%
S/.
3,747.60
100.00%
S/.
101.43
100.00%
S/.
S/.
S/.
1,435,605.11
S/.
S/.
S/.
190,039.02
0.00%
0.00%
100.00%
0.00%
0.00%
100.00%
S/.
0.00%
S/.
0.00%
SALDO
VALORIZADO
% AVANCE
S/.
845.25
100.00%
S/.
1,274.00
100.00%
S/.
0.00%
S/.
3,956.81
100.00%
S/.
37,736.08
100.00%
S/.
149.37
100.00%
S/.
3,789.20
100.00%
S/.
6,953.81
100.00%
S/.
10,928.40
100.00%
S/.
0.00%
S/.
5,650.92
100.00%
S/.
109.47
100.00%
S/.
8.17
100.00%
S/.
914.17
100.00%
S/.
707.50
100.00%
S/.
4,216.20
100.00%
S/.
111.85
100.00%
S/.
0.00%
S/.
4,201.85
100.00%
S/.
12,508.85
100.00%
S/.
56,543.48
100.00%
S/.
33,604.49
100.00%
S/.
36,089.37
100.00%
S/.
2,328.00
100.00%
S/.
3,482.52
100.00%
S/.
3,935.57
100.00%
S/.
2,441.25
100.00%
S/.
2,782.72
100.00%
S/.
2,939.30
100.00%
S/.
2,966.89
100.00%
S/.
3,505.81
100.00%
S/.
5,600.77
100.00%
S/.
5,732.66
100.00%
S/.
1,428.43
100.00%
S/.
2,265.64
100.00%
S/.
1,299.48
100.00%
S/.
1,206.52
100.00%
S/.
S/.
S/.
10,985.87
-
0.00%
100.00%
0.00%
S/.
254.88
100.00%
S/.
3,476.80
100.00%
S/.
3,741.29
100.00%
S/.
216.67
100.00%
S/.
238.33
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
630.74
100.00%
S/.
10,960.78
100.00%
S/.
545.69
100.00%
S/.
S/.
S/.
2,156.96
-
0.00%
100.00%
0.00%
S/.
1,581.32
100.00%
S/.
189.72
100.00%
S/.
647.64
100.00%
S/.
988.52
100.00%
S/.
S/.
S/.
S/.
S/.
755.14
2,399.12
-
0.00%
100.00%
0.00%
100.00%
0.00%
S/.
1,105.15
100.00%
S/.
3,560.92
100.00%
S/.
5,644.62
100.00%
S/.
1,210.30
100.00%
S/.
718.38
100.00%
S/.
123.70
100.00%
S/.
6,035.39
100.00%
S/.
0.00%
S/.
453.35
100.00%
S/.
15.00
100.00%
S/.
S/.
S/.
190.32
-
0.00%
100.00%
0.00%
S/.
1,028.14
100.00%
S/.
1,807.67
100.00%
S/.
1,922.31
100.00%
S/.
239.03
100.00%
S/.
84.95
100.00%
S/.
0.00%
S/.
1,209.00
100.00%
S/.
943.80
100.00%
S/.
636.99
100.00%
S/.
0.00%
S/.
203.55
100.00%
S/.
294.87
100.00%
S/.
71.00
100.00%
S/.
9.80
100.00%
S/.
12.90
100.00%
S/.
10.70
100.00%
S/.
3.40
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
197.76
100.00%
S/.
45.72
100.00%
S/.
0.00%
S/.
87.35
100.00%
S/.
145.32
100.00%
S/.
98.21
100.00%
S/.
59.28
100.00%
S/.
579.50
100.00%
S/.
32.10
100.00%
S/.
77.92
100.00%
S/.
426.42
100.00%
S/.
0.00%
S/.
234.45
100.00%
S/.
31.05
100.00%
S/.
12.75
100.00%
S/.
39.95
100.00%
S/.
0.00%
S/.
1,128.27
100.00%
S/.
1,388.16
100.00%
S/.
1,151.46
100.00%
S/.
1,131.52
100.00%
S/.
14.49
100.00%
S/.
86.52
100.00%
S/.
154.66
100.00%
S/.
663.60
100.00%
S/.
45.15
100.00%
S/.
838.43
100.00%
S/.
974.14
100.00%
S/.
221.56
100.00%
S/.
142.80
100.00%
S/.
41.55
100.00%
S/.
413.40
100.00%
S/.
5,206.65
100.00%
S/.
482.56
100.00%
S/.
1,213.26
100.00%
S/.
228.96
100.00%
S/.
113.04
100.00%
S/.
483.84
100.00%
S/.
728.28
100.00%
S/.
1,558.20
100.00%
S/.
999.00
100.00%
S/.
824.76
100.00%
S/.
907.20
100.00%
S/.
576.69
100.00%
S/.
799.69
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
38,247.69
100.00%
S/.
15,247.69
100.00%
S/.
20,000.00
100.00%
S/.
18,158.05
100.00%
S/.
1,943.06
100.00%
S/.
536.62
100.00%
S/.
1,618.68
100.00%
S/.
42.54
100.00%
S/.
71.90
100.00%
S/.
98.28
100.00%
S/.
2,699.64
100.00%
S/.
1,049.82
100.00%
S/.
1,049.82
100.00%
S/.
1,947.70
100.00%
S/.
500.00
100.00%
S/.
1,950.00
100.00%
S/.
5.00
100.00%
S/.
3,968.36
100.00%
S/.
16,574.38
100.00%
S/.
398.24
100.00%
S/.
6,987.00
100.00%
S/.
3,577.40
100.00%
S/.
5,228.41
100.00%
S/.
0.00%
S/.
2,360.76
100.00%
S/.
212.18
100.00%
S/.
828.12
100.00%
S/.
2,167.12
100.00%
S/.
2,321.62
100.00%
S/.
S/.
0.00%
202.00
100.00%
S/.
545.40
100.00%
S/.
1,515.00
100.00%
S/.
6,383.20
100.00%
S/.
0.00%
S/.
243.60
100.00%
S/.
130.40
100.00%
S/.
666.00
100.00%
S/.
1,680.00
100.00%
S/.
2,925.00
100.00%
S/.
32.60
100.00%
S/.
702.00
100.00%
S/.
193.50
100.00%
S/.
510.00
100.00%
S/.
1,611.76
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
72.00
100.00%
S/.
672.00
100.00%
S/.
1,320.00
100.00%
S/.
3,990.00
100.00%
S/.
316.80
100.00%
S/.
1,086.00
100.00%
S/.
846.00
100.00%
S/.
2,135.00
100.00%
S/.
846.00
100.00%
S/.
944.00
100.00%
S/.
687.00
100.00%
S/.
822.00
100.00%
S/.
454.95
100.00%
S/.
460.00
100.00%
S/.
1,494.00
100.00%
S/.
583.07
100.00%
S/.
1,944.90
100.00%
S/.
21.18
100.00%
S/.
142.32
100.00%
S/.
267.60
100.00%
S/.
404.25
100.00%
S/.
0.00%
S/.
760.00
100.00%
S/.
14,425.00
100.00%
S/.
772.72
100.00%
S/.
3,345.45
100.00%
S/.
1,440.00
100.00%
S/.
3,919.08
100.00%
S/.
14,254.52
100.00%
S/.
9,713.43
100.00%
S/.
0.00%
S/.
5,794.74
100.00%
S/.
3,818.85
100.00%
S/.
2,322.00
100.00%
S/.
0.00%
S/.
7,500.00
100.00%
S/.
91,500.00
100.00%
S/.
29,000.00
100.00%
S/.
7,500.00
100.00%
S/.
9,835.00
100.00%
S/.
S/.
S/.
9,184.75
-
S/.
48,848.80
S/.
19,747,301.39
0.00%
100.00%
0.00%
100.00%
96.92%
SALDO
VALORIZADO
S/.
% AVANCE
1,974,730.14
S/.
987,365.07
S/.
22,709,396.59
S/.
22,709,396.59
S/.
4,087,691.39
S/.
26,797,087.98
S/.
26,797,087.98
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MURGA
CIP:78399
96.92%
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
01
01.01
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
01.01.01
m2
90.00 S/.
105.79 S/.
9,521.10
90.00
100.00%
S/.
9,521.10
0.00%
S/.
90.00 S/.
9,521.10
100.00%
01.01.02
m2
300.00 S/.
69.57 S/.
20,871.00
250.00
83.33%
S/.
17,392.50
0.00%
S/.
250.00 S/.
17,392.50
83.33%
01.01.03
m2
25.92 S/.
126.61 S/.
3,281.73
25.92
100.00%
S/.
3,281.73
0.00%
S/.
25.92 S/.
3,281.73
100.00%
01.01.04
glb
1.00 S/.
9,849.47 S/.
9,849.47
0.45
44.75%
S/.
4,407.17
0.00%
S/.
0.45 S/.
4,407.17
44.75%
0.55
1,945.00
100.00%
S/.
1,128.10
1,128.10
100.00%
01.02
OBRAS PRELIMINARES
S/.
50.00
01.02.01
1,945.00 S/.
0.58 S/.
1,128.10
0.00%
S/.
1,945.00 S/.
01.02.02
1,945.00 S/.
1.04 S/.
2,022.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,945.00
01.03
MOVIMIENTO DE TIERRAS
01.03.01
hm
480.00 S/.
65.05 S/.
31,224.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
480.00
01.03.02
m3
243.00 S/.
112.14 S/.
27,250.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
243.00
1,945.00 S/.
51.34 S/.
99,856.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,945.00
1,945.00 S/.
1.72 S/.
3,345.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,945.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,945.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,945.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
260.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
703.00
1,242.00
01.04
01.04.01
01.05
01.05.01
01.06
01.06.01
01.07
01.07.01
01.08
01.08.01
01.09
01.09.01
01.10
EXCAVACIONES DE ZANJAS
EXCAV. ZANJAS C/EQ. P/ALCAN. T. NATURAL H=4.00M P/TUB. 200 MM.
REFINE Y NIVELACION DE ZANJAS
REFINE Y NIVELACION FONDO DE ZANJA T. NORMAL P/TUB 200 MM.
CAMA DE APOYO
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 20O MM.
S/.
m
1,945.00 S/.
RELLENO DE ZANJAS
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 200 MM H=4.0 M.
S/.
m
1,945.00 S/.
33.22 S/.
S/.
m3
260.04 S/.
3.63 S/.
11.27 S/.
S/.
703.00 S/.
78.26 S/.
S/.
7,060.35
64,612.90
2,930.65
55,016.78
-
01.10.01
1,242.00 S/.
34.50 S/.
42,849.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
01.10.02
703.00 S/.
53.46 S/.
37,582.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
703.00
01.10.03
1,242.00 S/.
4.39 S/.
5,452.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,242.00
703.00 S/.
6.90 S/.
4,850.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
703.00
01.10.04
01.11
S/.
01.11.01
und
15.00 S/.
4,083.82 S/.
61,257.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
01.11.02
und
20.00 S/.
5,883.04 S/.
117,660.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
01.11.03
und
1.00 S/.
12,549.78 S/.
12,549.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02
02.01
S/.
OBRAS PRELIMINARES
S/.
02.01.01
ha
2.60 S/.
2,824.57 S/.
7,343.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.60
02.01.02
ha
2.60 S/.
2,289.94 S/.
5,953.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.60
112,246.23
02.02
02.02.01
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA EN T. NATURAL PARA FORMACION DE LAGUNA INC. ACARREO Y
SELECCION DE MATERIAL
S/.
m3
112,246.23 S/.
5.96 S/.
668,987.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.02.02
m3
23.60 S/.
29.48 S/.
695.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
23.60
02.02.03
m3
3,510.22 S/.
18.32 S/.
64,307.23
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,510.22
02.02.04
m2
38.80 S/.
3.66 S/.
142.01
0.00%
S/.
0.00%
S/.
S/.
0.00%
38.80
02.02.05
m3
19.00 S/.
73.95 S/.
1,405.05
0.00%
S/.
0.00%
S/.
S/.
0.00%
19.00
02.02.06
m3
125,051.70 S/.
8.23 S/.
1,029,175.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
125,051.70
02.03
S/.
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
02.03.01
02.04
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
m3
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
1.20 S/.
ACTUAL
293.10 S/.
S/.
351.72
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.20
4.60
02.04.01
m3
4.60 S/.
385.55 S/.
1,773.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.04.02
m3
9.76 S/.
451.34 S/.
4,405.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.76
02.04.03
m2
45.28 S/.
41.50 S/.
1,879.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
45.28
02.04.04
kg
263.35 S/.
4.76 S/.
1,253.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
263.35
02.04.05
m3
39.50 S/.
308.68 S/.
12,192.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
39.50
02.04.06
m3
29.82 S/.
443.35 S/.
13,220.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
29.82
02.04.07
m2
128.90 S/.
42.14 S/.
5,431.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
128.90
02.04.08
kg
1,889.10 S/.
4.76 S/.
8,992.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,889.10
02.04.09
m3
22.25 S/.
474.20 S/.
10,550.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
22.25
02.04.10
m2
294.53 S/.
57.56 S/.
16,953.15
0.00%
S/.
0.00%
S/.
S/.
0.00%
294.53
02.04.11
kg
1,851.31 S/.
4.76 S/.
8,812.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,851.31
02.04.12
m3
1.10 S/.
392.58 S/.
431.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.10
02.04.13
m3
4.55 S/.
439.34 S/.
1,999.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.55
02.04.14
m2
59.00 S/.
46.89 S/.
2,766.51
0.00%
S/.
0.00%
S/.
S/.
0.00%
59.00
02.04.15
kg
720.69 S/.
4.76 S/.
3,430.48
0.00%
S/.
0.00%
S/.
S/.
0.00%
720.69
02.04.16
m3
1.10 S/.
357.43 S/.
393.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.10
02.04.17
m2
1.10 S/.
46.24 S/.
50.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.10
02.04.18
kg
191.00 S/.
4.76 S/.
909.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
191.00
02.04.19
m3
1.66 S/.
355.44 S/.
590.03
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.66
02.04.20
m2
4.74 S/.
56.93 S/.
269.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.74
02.04.21
kg
171.58 S/.
4.76 S/.
816.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
171.58
02.04.22
m3
2.80 S/.
313.94 S/.
879.03
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.80
02.04.23
m2
42.00 S/.
43.57 S/.
1,829.94
0.00%
S/.
0.00%
S/.
S/.
0.00%
42.00
02.04.24
kg
151.00 S/.
4.76 S/.
718.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
151.00
02.04.25
und
310.00 S/.
2.78 S/.
861.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
310.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
02.05
02.05.01
02.06
S/.
m2
52.00 S/.
REVOQUES Y ENLUCIDOS
72.19 S/.
S/.
3,753.88
-
02.06.01
m2
12.10 S/.
17.70 S/.
214.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.10
02.06.02
m2
59.00 S/.
21.73 S/.
1,282.07
0.00%
S/.
0.00%
S/.
S/.
0.00%
59.00
02.06.03
m2
52.00 S/.
25.25 S/.
1,313.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
02.06.04
27.00 S/.
11.22 S/.
302.94
0.00%
S/.
0.00%
S/.
S/.
0.00%
27.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
41.70
15.60
02.07
02.07.01
02.08
CIELO RASOS
CIELO RASOS INCL. VIGAS EMPOT. C/MORTERO 1:4X1.5 CM
S/.
m2
41.70 S/.
PISOS Y PAVIMENTOS
28.25 S/.
S/.
1,178.03
-
02.08.01
m2
15.60 S/.
15.81 S/.
246.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.08.02
m2
3.00 S/.
42.91 S/.
128.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
02.08.03
m2
12.06 S/.
53.97 S/.
650.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.06
m2
41.70 S/.
24.02 S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
41.70
02.09
02.09.01
02.10
CUBIERTAS
CUBIERTA LAD. PASTELERO ASENT. CON BARRO 3CM+FRAGUA C/MORT. 1:4 JUNTA 1.5 CM.
S/.
CARPINTERIA METALICA
S/.
1,001.63
-
02.10.01
m2
5.62 S/.
174.59 S/.
981.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.62
02.10.02
m2
5.25 S/.
279.64 S/.
1,468.11
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.25
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
02.10.03
02.11
PUERTA C/MARCO DE TUB. FO. GDO. DE 2" Y 4" CON PLANCHA LAC 3/16".
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
m2
CERRAJERIA
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
11.00 S/.
ACTUAL
313.59 S/.
S/.
3,449.49
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
02.11.01
und
4.00 S/.
90.67 S/.
362.68
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
02.11.02
und
1.00 S/.
15.00 S/.
15.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.11.03
und
1.00 S/.
5.50 S/.
5.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.11.04
MANIJA DE BRONCE
und
4.00 S/.
11.66 S/.
46.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.45
02.12
02.12.01
02.13
VIDRIOS Y CRISTALES
SUMINISTRO Y COLOCACION DE VIDRIO SEMIDOBLE
S/.
p2
60.45 S/.
PINTURAS
3.66 S/.
S/.
221.25
-
02.13.01
m2
41.70 S/.
11.19 S/.
466.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
41.70
02.13.02
m2
59.00 S/.
12.20 S/.
719.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
59.00
02.13.03
m2
52.00 S/.
12.04 S/.
626.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
02.13.04
m2
32.00 S/.
10.47 S/.
335.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
32.00
02.13.05
m2
11.24 S/.
13.42 S/.
150.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.24
02.14
VARIOS
S/.
02.14.01
m2
74,132.79 S/.
13.40 S/.
993,379.39
0.00%
S/.
0.00%
S/.
S/.
0.00%
74,132.79
02.14.02
und
1.00 S/.
933.33 S/.
933.33
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15
S/.
02.15.01
und
1.00 S/.
203.55 S/.
203.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.02
und
1.00 S/.
294.87 S/.
294.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.03
und
1.00 S/.
71.00 S/.
71.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.04
und
1.00 S/.
9.80 S/.
9.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.05
und
1.00 S/.
12.90 S/.
12.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.06
und
1.00 S/.
10.70 S/.
10.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.07
und
1.00 S/.
3.40 S/.
3.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.15.08
und
3.00 S/.
65.92 S/.
197.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
02.15.09
und
4.00 S/.
11.43 S/.
45.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
02.16
SISTEMA DE DESAGUE
S/.
02.16.01
pto
1.00 S/.
87.35 S/.
87.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.16.02
pto
2.00 S/.
72.66 S/.
145.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
02.16.03
pto
1.00 S/.
98.21 S/.
98.21
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.16.04
10.00 S/.
14.82 S/.
148.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
02.16.05
und
1.00 S/.
32.10 S/.
32.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.16.06
und
1.00 S/.
77.92 S/.
77.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.16.07
und
1.00 S/.
142.14 S/.
142.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.17
S/.
02.17.01
pto
3.00 S/.
78.15 S/.
234.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
02.17.02
20.00 S/.
2.55 S/.
51.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
und
1.00 S/.
22.78 S/.
22.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.17.03
02.18
S/.
02.18.01
pto
3.00 S/.
86.76 S/.
260.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
02.18.02
pto
3.00 S/.
86.79 S/.
260.37
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
02.18.03
pto
5.00 S/.
90.94 S/.
454.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
02.18.04
12.00 S/.
2.56 S/.
30.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
02.18.05
3.00 S/.
4.83 S/.
14.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
02.18.06
6.00 S/.
8.14 S/.
48.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
02.18.07
2.00 S/.
11.85 S/.
23.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
02.18.08
13.00 S/.
7.80 S/.
101.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
13.00
02.18.09
9.00 S/.
15.38 S/.
138.42
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
02.18.10
12.00 S/.
16.85 S/.
202.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
02.18.11
1,902.00 S/.
2.37 S/.
4,507.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,902.00
02.18.12
569.00 S/.
3.47 S/.
1,974.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
569.00
02.18.13
21.00 S/.
5.39 S/.
113.19
0.00%
S/.
0.00%
S/.
S/.
0.00%
21.00
und
1.00 S/.
576.69 S/.
576.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
2.00 S/.
138.66 S/.
277.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
und
1.00 S/.
76.66 S/.
76.66
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.18.14
02.18.15
02.18.16
6.00
02.18.17
und
23.00 S/.
404.67 S/.
9,307.41
0.00%
S/.
0.00%
S/.
S/.
0.00%
23.00
02.18.18
und
1.00 S/.
147.46 S/.
147.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.18.19
und
1.00 S/.
867.14 S/.
867.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.18.20
und
2.00 S/.
882.81 S/.
1,765.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
und
1.00 S/.
862.81 S/.
862.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
3,968.36 S/.
3,968.36
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.18.21
02.18.22
02.18.23
und
1.00 S/.
16,574.38 S/.
16,574.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.18.24
und
23.00 S/.
99.56 S/.
2,289.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
23.00
02.18.25
und
23.00 S/.
926.75 S/.
21,315.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
23.00
02.18.26
und
1.00 S/.
2,420.72 S/.
2,420.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.18.27
EXCAVACIONES DE ZANJAS
S/.
02.18.27.01
74.00 S/.
9.54 S/.
705.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.27.02
43.00 S/.
10.39 S/.
446.77
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.27.03
74.00 S/.
1.87 S/.
138.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.27.04
43.00 S/.
2.06 S/.
88.58
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.27.05
74.00 S/.
5.98 S/.
442.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.27.06
43.00 S/.
4.75 S/.
204.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.27.07
74.00 S/.
25.24 S/.
1,867.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.27.08
43.00 S/.
35.16 S/.
1,511.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.27.09
m3
29.25 S/.
12.23 S/.
357.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
29.25
02.18.28
BUZONES Y CAMARAS
S/.
02.18.28.01
und
1.00 S/.
3,604.53 S/.
3,604.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.18.28.02
POZO DE PERCOLACION
und
1.00 S/.
2,142.27 S/.
2,142.27
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
02.18.29
S/.
02.18.29.01
74.00 S/.
195.84 S/.
14,492.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.29.02
43.00 S/.
310.08 S/.
13,333.44
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.29.03
74.00 S/.
7.55 S/.
558.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.29.04
43.00 S/.
10.62 S/.
456.66
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.29.05
74.00 S/.
1.93 S/.
142.82
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.00
02.18.29.06
43.00 S/.
2.66 S/.
114.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
43.00
02.18.30
PAVIMENTOS
S/.
02.18.30.01
m2
150.00 S/.
10.22 S/.
1,533.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
150.00
02.18.30.02
m2
30.00 S/.
36.37 S/.
1,091.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
02.18.30.03
25.00 S/.
38.70 S/.
967.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
02.18.31
02.18.31.01
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
METRADO
S/.
690.00 S/.
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
51,929.40
S/.
3,679,779.80
S/.
35,730.61
S/.
S/.
35,730.61
GG
367,977.98
S/.
3,573.06
S/.
S/.
3,573.06
UU
183,988.99
S/.
1,786.53
S/.
S/.
1,786.53
ST
4,231,746.77
S/.
41,090.20
S/.
S/.
41,090.20
S/.
41,090.20
S/.
S/.
41,090.20
GASTOS GENERALES
UTILIDAD
SUB TOTAL
FACTOR DE RELACIN ( FR )
4,231,746.77
IGV%
P_T
MONTO CONTRACTUAL
VALORIZADO
S/.
CD
TOTAL PRESUPUESTO
% AVANCE
METRADO
75.26 S/.
COSTO DIRECTO
IMPUESTO IGV
SALDO
ACUMULADO
COSTO PARCIAL
CANTIDAD
CERCOS
ACTUAL
% AVANCE
ANTERIOR
0.00%
0.97%
S/.
% AVANCE ACTUAL
0.00%
0.00%
% AVANCE ACUMULADO
S/.
761,714.42
S/.
7,396.24
S/.
S/.
7,396.24
4,993,461.19
S/.
48,486.43
S/.
S/.
48,486.43
4,993,461.19
S/.
48,486.43
S/.
S/.
48,486.43
RESIDENTE DE OBRA
ING. MARCIA MARTOS HERNANDEZ
CIP:52774
0.00%
0.97%
690.00
% SALDO
EJECUTAR
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MUR
CIP:63638
SALDO
VALORIZADO
S/.
S/.
S/.
S/.
S/.
% AVANCE
3,478.50
5,442.30
0.00%
16.67%
0.00%
55.25%
0.00%
S/.
2,022.80
100.00%
S/.
31,224.00
100.00%
S/.
27,250.02
100.00%
S/.
99,856.30
100.00%
S/.
3,345.40
100.00%
S/.
7,060.35
100.00%
S/.
64,612.90
100.00%
S/.
2,930.65
100.00%
S/.
55,016.78
100.00%
S/.
42,849.00
100.00%
S/.
37,582.38
100.00%
S/.
5,452.38
100.00%
S/.
4,850.70
100.00%
S/.
61,257.30
100.00%
S/.
117,660.80
100.00%
S/.
12,549.78
100.00%
S/.
7,343.88
100.00%
S/.
5,953.84
100.00%
S/.
668,987.53
100.00%
S/.
695.73
100.00%
S/.
64,307.23
100.00%
S/.
142.01
100.00%
S/.
1,405.05
100.00%
S/.
1,029,175.49
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
351.72
100.00%
S/.
1,773.53
100.00%
S/.
4,405.08
100.00%
S/.
1,879.12
100.00%
S/.
1,253.55
100.00%
S/.
12,192.86
100.00%
S/.
13,220.70
100.00%
S/.
5,431.85
100.00%
S/.
8,992.12
100.00%
S/.
10,550.95
100.00%
S/.
16,953.15
100.00%
S/.
8,812.24
100.00%
S/.
431.84
100.00%
S/.
1,999.00
100.00%
S/.
2,766.51
100.00%
S/.
3,430.48
100.00%
S/.
393.17
100.00%
S/.
50.86
100.00%
S/.
909.16
100.00%
S/.
590.03
100.00%
S/.
269.85
100.00%
S/.
816.72
100.00%
S/.
879.03
100.00%
S/.
1,829.94
100.00%
S/.
718.76
100.00%
S/.
861.80
100.00%
S/.
3,753.88
100.00%
S/.
214.17
100.00%
S/.
1,282.07
100.00%
S/.
1,313.00
100.00%
S/.
302.94
100.00%
S/.
1,178.03
100.00%
S/.
246.64
100.00%
S/.
128.73
100.00%
S/.
650.88
100.00%
S/.
1,001.63
100.00%
S/.
981.20
100.00%
S/.
1,468.11
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
3,449.49
100.00%
S/.
362.68
100.00%
S/.
15.00
100.00%
S/.
5.50
100.00%
S/.
46.64
100.00%
S/.
221.25
100.00%
S/.
466.62
100.00%
S/.
719.80
100.00%
S/.
626.08
100.00%
S/.
335.04
100.00%
S/.
150.84
100.00%
S/.
993,379.39
100.00%
S/.
933.33
100.00%
S/.
203.55
100.00%
S/.
294.87
100.00%
S/.
71.00
100.00%
S/.
9.80
100.00%
S/.
12.90
100.00%
S/.
10.70
100.00%
S/.
3.40
100.00%
S/.
197.76
100.00%
S/.
45.72
100.00%
S/.
87.35
100.00%
S/.
145.32
100.00%
S/.
98.21
100.00%
S/.
148.20
100.00%
S/.
32.10
100.00%
S/.
77.92
100.00%
S/.
142.14
100.00%
S/.
234.45
100.00%
S/.
51.00
100.00%
S/.
22.78
100.00%
S/.
260.28
100.00%
S/.
260.37
100.00%
S/.
454.70
100.00%
S/.
30.72
100.00%
S/.
14.49
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
48.84
100.00%
S/.
23.70
100.00%
S/.
101.40
100.00%
S/.
138.42
100.00%
S/.
202.20
100.00%
S/.
4,507.74
100.00%
S/.
1,974.43
100.00%
S/.
113.19
100.00%
S/.
576.69
100.00%
S/.
277.32
100.00%
S/.
76.66
100.00%
S/.
9,307.41
100.00%
S/.
147.46
100.00%
S/.
867.14
100.00%
S/.
1,765.62
100.00%
S/.
862.81
100.00%
S/.
3,968.36
100.00%
S/.
16,574.38
100.00%
S/.
2,289.88
100.00%
S/.
21,315.25
100.00%
S/.
2,420.72
100.00%
S/.
705.96
100.00%
S/.
446.77
100.00%
S/.
138.38
100.00%
S/.
88.58
100.00%
S/.
442.52
100.00%
S/.
204.25
100.00%
S/.
1,867.76
100.00%
S/.
1,511.88
100.00%
S/.
357.73
100.00%
S/.
3,604.53
100.00%
S/.
2,142.27
100.00%
S/.
14,492.16
100.00%
S/.
13,333.44
100.00%
S/.
558.70
100.00%
S/.
456.66
100.00%
S/.
142.82
100.00%
S/.
114.38
100.00%
S/.
1,533.00
100.00%
S/.
1,091.10
100.00%
S/.
967.50
100.00%
SALDO
VALORIZADO
S/.
51,929.40
S/.
3,644,049.20
S/.
364,404.92
S/.
182,202.46
S/.
4,190,656.58
S/.
4,190,656.58
S/.
754,318.18
S/.
4,944,974.76
S/.
4,944,974.76
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MURGA
CIP:63638
% AVANCE
100.00%
99.03%
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
03
03.01
03.01.01
03.01.02
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
METRADO
15.00
50.00%
S/.
454.50
0.00%
S/.
15.00 S/.
454.50
50.00%
750.00
10.00
20.00%
S/.
150.00
0.00%
S/.
10.00 S/.
150.00
20.00%
40.00
11,308.14
1,016.81
7.73%
S/.
874.46
0.00%
S/.
1,016.81 S/.
874.46
7.73%
12,132.19
13,149.00
9,072.81
13,149.00 S/.
9,072.81
13,149.00 S/.
0.69 S/.
9,072.81
13,149.00 S/.
1.04 S/.
13,674.96
13,149.00 S/.
11.11 S/.
03.07
METRADO
909.00
03.06.01
% AVANCE
15.00 S/.
03.06
VALORIZADO
30.30 S/.
03.05.01
METRADO
50.00 S/.
03.01.05
03.05
VALORIZADO
30.00 S/.
03.01.04
03.04.01
% AVANCE
und
0.86 S/.
03.04
METRADO
und
13,149.00 S/.
03.03.01
VALORIZADO
OBRAS PRELIMINARES
03.03
% AVANCE
03.02.01
SALDO
ACUMULADO
COSTO PARCIAL
CANTIDAD
03.01.03
03.02
ACTUAL
EXCAVACIONES DE ZANJAS
EXCAVACION C/EQUIPO P/AGUA T. NATURAL P/TUB. 315 MM.
S/.
S/.
m
13,149.00 S/.
CAMA DE APOYO
CAMA DE GRAVA E=0.10 M ZANJA P/TUB. 315MM
S/.
m
13,149.00 S/.
RELLENO DE ZANJAS
RELLENO ZANJA COMPACT. C/EQ. TN P/TUB 315 MM
6.37 S/.
S/.
13,149.00 S/.
2.30 S/.
13.20 S/.
S/.
m3
2,780.00 S/.
12.23 S/.
S/.
100.00%
15.00
100.00%
S/.
0.00%
S/.
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,780.00
146,085.39
30,242.70
83,759.13
173,566.80
33,999.40
-
03.07.01
13,149.00 S/.
147.05 S/.
1,933,560.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
03.07.02
13,149.00 S/.
8.77 S/.
115,316.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
03.07.03
13,149.00 S/.
3.54 S/.
46,547.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,149.00
03.08
S/.
03.08.01
und
7.00 S/.
744.78 S/.
5,213.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
7.00
03.08.02
und
124.00 S/.
726.29 S/.
90,059.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
124.00
und
131.00 S/.
54.53 S/.
7,143.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
131.00
03.08.03
03.09
S/.
03.09.01
und
3.00 S/.
1,306.36 S/.
3,919.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
03.09.02
und
11.00 S/.
888.26 S/.
9,770.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
03.10
S/.
03.10.01
und
11.00 S/.
1,548.59 S/.
17,034.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
03.10.02
und
3.00 S/.
1,743.73 S/.
5,231.19
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
20.00
04
04.01
04.01.01
04.01.02
S/.
OBRAS PRELIMINARES
SEALIZACION, DEVIO DE TRANSITO Y PROTECCION DE OBRA
CONO FIBRA DE VIDRIO FOSFORECENTE S/D PARA DEVIO TRANSITO (PROV. DURANTE
OBRA)
S/.
und
20.00 S/.
30.30 S/.
606.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
und
10.00 S/.
15.00 S/.
150.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,042.00
04.01.03
4,042.00 S/.
0.86 S/.
3,476.12
04.01.04
4,042.00 S/.
0.69 S/.
2,788.98
04.01.05
4,042.00 S/.
1.04 S/.
4,203.68
04.02
EXCAVACIONES DE ZANJAS
S/.
4,042.00
100.00%
S/.
0.00%
S/.
4,042.00 S/.
0.00%
S/.
2,788.98
-
0.00%
S/.
S/.
2,788.98
-
100.00%
0.00%
4,042.00
04.02.01
3,542.00 S/.
10.80 S/.
38,253.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
04.02.02
500.00 S/.
11.43 S/.
5,715.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
04.03
S/.
04.03.01
500.00 S/.
1.72 S/.
860.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
04.03.02
3,542.00 S/.
2.06 S/.
7,296.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
04.04
CAMA DE APOYO
S/.
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
04.04.01
500.00 S/.
3.63 S/.
1,815.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
04.04.02
3,542.00 S/.
5.98 S/.
21,181.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
04.05
RELLENO DE ZANJAS
S/.
04.05.01
3,542.00 S/.
18.79 S/.
66,554.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
04.05.02
500.00 S/.
14.03 S/.
7,015.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
540.41
3,542.00
04.06
04.06.01
04.07
S/.
m3
540.41 S/.
12.23 S/.
S/.
6,609.21
-
04.07.01
3,542.00 S/.
113.96 S/.
403,646.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
04.07.02
500.00 S/.
32.78 S/.
16,390.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
04.07.03
3,542.00 S/.
5.32 S/.
18,843.44
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
04.07.04
INSTALACION TUBERIA PVC DESAGUE U.F. 8" (200 MM) INC. PRUEBA HIDRAULICA
500.00 S/.
3.56 S/.
1,780.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
04.07.05
3,542.00 S/.
3.01 S/.
10,661.42
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,542.00
500.00 S/.
1.98 S/.
990.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
500.00
04.07.06
04.08
S/.
04.08.01
und
123.00 S/.
668.00 S/.
82,164.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
123.00
04.08.02
und
123.00 S/.
132.25 S/.
16,266.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
123.00
04.09
S/.
04.09.01
und
10.00 S/.
1,306.36 S/.
13,063.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
04.09.02
und
10.00 S/.
888.26 S/.
8,882.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
04.10
S/.
04.10.01
und
10.00 S/.
1,548.59 S/.
15,485.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
04.10.02
und
10.00 S/.
1,743.73 S/.
17,437.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
05
05.01
05.01.01
05.01.02
S/.
OBRAS PRELIMINARES
SEALIZACION, DEVIO DE TRANSITO Y PROTECCION DE OBRA
CONO FIBRA DE VIDRIO FOSFORECENTE S/D PARA DEVIO TRANSITO (PROV. DURANTE
OBRA)
S/.
und
40.00 S/.
30.30 S/.
1,212.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
40.00
und
30.00 S/.
15.00 S/.
450.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
und
20.00 S/.
34.00 S/.
680.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
28,038.22 S/.
0.86 S/.
24,112.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
28,038.22
05.01.03
05.01.04
05.01.05
PUENTE DE MADERA PARA PASE PEATONAL S/ZANJA S/D (PROV. DURANTE LA OBRA)
und
30.00 S/.
78.59 S/.
2,357.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
05.01.06
PUENTE DE MADERA PARA PASE VEHICULAR S/ZANJA S/D (PROV. DURANTE LA OBRA)
und
10.00 S/.
275.65 S/.
2,756.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
05.01.07
28,038.22 S/.
0.69 S/.
19,346.37
100.00%
S/.
0.00%
S/.
05.01.08
28,038.22 S/.
1.04 S/.
29,159.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
28,038.22
05.02
EXCAVACIONES DE ZANJAS
S/.
28,038.22
19,346.37
28,038.22 S/.
19,346.37
100.00%
05.02.01
22,213.55 S/.
8.79 S/.
195,257.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
22,213.55
05.02.02
4,136.34 S/.
10.39 S/.
42,976.57
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.02.03
1,391.85 S/.
11.43 S/.
15,908.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.02.04
246.45 S/.
12.70 S/.
3,129.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.02.05
50.04 S/.
10.80 S/.
540.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
05.03
S/.
05.03.01
22,213.55 S/.
1.03 S/.
22,879.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
22,213.55
05.03.02
4,136.34 S/.
1.03 S/.
4,260.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.03.03
1,391.85 S/.
1.72 S/.
2,393.98
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.03.04
246.45 S/.
1.72 S/.
423.89
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.03.05
50.04 S/.
2.06 S/.
103.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
05.04
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
CAMA DE APOYO
ACTUAL
S/.
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
05.04.01
22,213.55 S/.
3.64 S/.
80,857.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
22,213.55
05.04.02
4,136.34 S/.
3.63 S/.
15,014.91
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.04.03
1,291.85 S/.
3.63 S/.
4,689.42
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,291.85
05.04.04
246.45 S/.
4.75 S/.
1,170.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.04.05
50.04 S/.
5.98 S/.
299.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
05.05
RELLENO DE ZANJAS
S/.
05.05.01
22,213.55 S/.
11.68 S/.
259,454.26
0.00%
S/.
0.00%
S/.
S/.
0.00%
22,213.55
05.05.02
4,136.34 S/.
13.13 S/.
54,310.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.05.03
1,391.85 S/.
13.14 S/.
18,288.91
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.05.04
246.45 S/.
13.19 S/.
3,250.68
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.05.05
50.04 S/.
18.79 S/.
940.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,748.68
05.06
05.06.01
05.07
S/.
m3
3,748.68 S/.
12.23 S/.
S/.
45,846.36
-
05.07.01
3,126.86 S/.
13.48 S/.
42,150.07
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,126.86
05.07.02
19,086.69 S/.
15.92 S/.
303,860.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,086.69
05.07.03
4,136.34 S/.
34.48 S/.
142,621.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.07.04
1,391.85 S/.
55.18 S/.
76,802.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.07.05
246.45 S/.
101.22 S/.
24,945.67
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.07.06
50.04 S/.
113.66 S/.
5,687.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
05.07.07
3,126.86 S/.
2.14 S/.
6,691.48
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,126.86
05.07.08
19,086.69 S/.
2.98 S/.
56,878.34
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,086.69
05.07.09
4,136.34 S/.
4.39 S/.
18,158.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.07.10
1,391.85 S/.
6.90 S/.
9,603.77
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.07.11
246.45 S/.
4.74 S/.
1,168.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.07.12
50.04 S/.
5.32 S/.
266.21
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
05.07.13
3,126.86 S/.
1.49 S/.
4,659.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,126.86
05.07.14
19,086.69 S/.
1.59 S/.
30,347.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,086.69
05.07.15
4,136.34 S/.
1.84 S/.
7,610.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,136.34
05.07.16
1,391.85 S/.
2.30 S/.
3,201.26
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,391.85
05.07.17
246.45 S/.
2.46 S/.
606.27
0.00%
S/.
0.00%
S/.
S/.
0.00%
246.45
05.07.18
50.04 S/.
3.01 S/.
150.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.04
35.00
05.08
S/.
05.08.01
und
35.00 S/.
162.98 S/.
5,704.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
05.08.02
und
4.00 S/.
62.93 S/.
251.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
05.08.03
und
30.00 S/.
87.87 S/.
2,636.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
05.08.04
und
4.00 S/.
117.00 S/.
468.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
05.08.05
und
2.00 S/.
169.20 S/.
338.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
05.08.06
und
10.00 S/.
41.03 S/.
410.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
05.08.07
und
5.00 S/.
132.08 S/.
660.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
05.08.08
und
15.00 S/.
51.86 S/.
777.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
05.08.09
und
2.00 S/.
89.70 S/.
179.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
05.08.10
und
20.00 S/.
112.50 S/.
2,250.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
05.08.11
und
2.00 S/.
627.00 S/.
1,254.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
05.08.12
und
2.00 S/.
728.39 S/.
1,456.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
05.08.13
und
118.00 S/.
47.24 S/.
5,574.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
118.00
und
13.00 S/.
62.19 S/.
808.47
0.00%
S/.
0.00%
S/.
S/.
0.00%
13.00
05.08.14
05.09
S/.
05.09.01
und
11.00 S/.
335.45 S/.
3,689.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
05.09.02
und
42.00 S/.
428.18 S/.
17,983.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
42.00
05.09.03
und
11.00 S/.
755.45 S/.
8,309.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
05.09.04
und
9.00 S/.
1,180.90 S/.
10,628.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
05.09.05
und
20.00 S/.
772.00 S/.
15,440.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
05.09.06
und
11.00 S/.
15.48 S/.
170.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
05.09.07
und
42.00 S/.
17.70 S/.
743.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
42.00
05.09.08
und
11.00 S/.
20.64 S/.
227.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
05.09.09
und
9.00 S/.
24.76 S/.
222.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
05.09.10
und
20.00 S/.
143.90 S/.
2,878.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
05.10
S/.
05.10.01
und
64.00 S/.
157.78 S/.
10,097.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
64.00
05.10.02
und
9.00 S/.
222.42 S/.
2,001.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
11.00
05.11
05.11.01
05.12
EMPALMES
EMPALME C/INSERCION DE TUBERIA A LINEAS DE AGUA 4"-6"
S/.
und
11.00 S/.
89.90 S/.
S/.
988.90
-
05.12.01
m2
600.00 S/.
21.34 S/.
12,804.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
600.00
05.12.02
m2
600.00 S/.
45.31 S/.
27,186.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
600.00
05.12.03
m2
600.00 S/.
20.82 S/.
12,492.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
600.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
05.12.04
06
06.01
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
METRADO
30.00 S/.
11.27 S/.
S/.
CONEXIONES DOMICILIARIAS
SALDO
ACUMULADO
COSTO PARCIAL
CANTIDAD
m3
ACTUAL
S/.
338.10
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
06.01.01
und
1,918.00 S/.
278.47 S/.
534,105.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,918.00
06.01.02
und
1,918.00 S/.
81.91 S/.
157,103.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,918.00
und
865.00 S/.
105.01 S/.
90,833.65
0.00%
S/.
0.00%
S/.
S/.
0.00%
865.00
und
750.00 S/.
97.06 S/.
72,795.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
750.00
S/.
6,100,591.20
S/.
32,687.12
S/.
S/.
32,687.12
3,268.71
06.01.03
06.01.04
COSTO DIRECTO
CD
GASTOS GENERALES
GG
610,059.12
S/.
3,268.71
S/.
S/.
UTILIDAD
UU
305,029.56
S/.
1,634.36
S/.
S/.
1,634.36
SUB TOTAL
ST
7,015,679.88
S/.
37,590.19
S/.
S/.
37,590.19
S/.
37,590.19
S/.
S/.
37,590.19
FACTOR DE RELACIN ( FR )
IMPUESTO IGV
TOTAL PRESUPUESTO
MONTO CONTRACTUAL
7,015,679.88
% AVANCE
ANTERIOR
0.54%
% AVANCE ACTUAL
0.00%
% AVANCE ACUMULADO
IGV%
1,262,822.38
S/.
6,766.23
S/.
S/.
6,766.23
P_T
8,278,502.26
S/.
44,356.42
S/.
S/.
44,356.42
8,278,502.26
S/.
44,356.42
S/.
S/.
44,356.42
RESIDENTE DE OBRA
ING. MARCIA MARTOS HERNANDEZ
CIP:52774
0.54%
% SALDO
EJECUTAR
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MURG
CIP:63638
UA POTABLE-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
454.50
50.00%
S/.
600.00
80.00%
S/.
10,433.68
92.27%
S/.
0.00%
S/.
13,674.96
100.00%
S/.
146,085.39
100.00%
S/.
30,242.70
100.00%
S/.
83,759.13
100.00%
S/.
173,566.80
100.00%
S/.
33,999.40
100.00%
S/.
1,933,560.45
100.00%
S/.
115,316.73
100.00%
S/.
46,547.46
100.00%
S/.
5,213.46
100.00%
S/.
90,059.96
100.00%
S/.
7,143.43
100.00%
S/.
3,919.08
100.00%
S/.
9,770.86
100.00%
S/.
17,034.49
100.00%
S/.
5,231.19
100.00%
S/.
606.00
100.00%
S/.
150.00
100.00%
S/.
3,476.12
100.00%
S/.
0.00%
S/.
4,203.68
100.00%
S/.
38,253.60
100.00%
S/.
5,715.00
100.00%
S/.
860.00
100.00%
S/.
7,296.52
100.00%
UA POTABLE-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
1,815.00
100.00%
S/.
21,181.16
100.00%
S/.
66,554.18
100.00%
S/.
7,015.00
100.00%
S/.
6,609.21
100.00%
S/.
403,646.32
100.00%
S/.
16,390.00
100.00%
S/.
18,843.44
100.00%
S/.
1,780.00
100.00%
S/.
10,661.42
100.00%
S/.
990.00
100.00%
S/.
82,164.00
100.00%
S/.
16,266.75
100.00%
S/.
13,063.60
100.00%
S/.
8,882.60
100.00%
S/.
15,485.90
100.00%
S/.
17,437.30
100.00%
S/.
1,212.00
100.00%
S/.
450.00
100.00%
S/.
680.00
100.00%
S/.
24,112.87
100.00%
S/.
2,357.70
100.00%
S/.
2,756.50
100.00%
S/.
0.00%
S/.
29,159.75
100.00%
S/.
195,257.10
100.00%
S/.
42,976.57
100.00%
S/.
15,908.85
100.00%
S/.
3,129.92
100.00%
S/.
540.43
100.00%
S/.
22,879.96
100.00%
S/.
4,260.43
100.00%
S/.
2,393.98
100.00%
S/.
423.89
100.00%
S/.
103.08
100.00%
UA POTABLE-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
80,857.32
100.00%
S/.
15,014.91
100.00%
S/.
4,689.42
100.00%
S/.
1,170.64
100.00%
S/.
299.24
100.00%
S/.
259,454.26
100.00%
S/.
54,310.14
100.00%
S/.
18,288.91
100.00%
S/.
3,250.68
100.00%
S/.
940.25
100.00%
S/.
45,846.36
100.00%
S/.
42,150.07
100.00%
S/.
303,860.10
100.00%
S/.
142,621.00
100.00%
S/.
76,802.28
100.00%
S/.
24,945.67
100.00%
S/.
5,687.55
100.00%
S/.
6,691.48
100.00%
S/.
56,878.34
100.00%
S/.
18,158.53
100.00%
S/.
9,603.77
100.00%
S/.
1,168.17
100.00%
S/.
266.21
100.00%
S/.
4,659.02
100.00%
S/.
30,347.84
100.00%
S/.
7,610.87
100.00%
S/.
3,201.26
100.00%
S/.
606.27
100.00%
S/.
150.62
100.00%
S/.
5,704.30
100.00%
S/.
251.72
100.00%
S/.
2,636.10
100.00%
S/.
468.00
100.00%
S/.
338.40
100.00%
S/.
410.30
100.00%
S/.
660.40
100.00%
S/.
777.90
100.00%
S/.
179.40
100.00%
S/.
2,250.00
100.00%
S/.
1,254.00
100.00%
UA POTABLE-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
1,456.78
100.00%
S/.
5,574.32
100.00%
S/.
808.47
100.00%
S/.
3,689.95
100.00%
S/.
17,983.56
100.00%
S/.
8,309.95
100.00%
S/.
10,628.10
100.00%
S/.
15,440.00
100.00%
S/.
170.28
100.00%
S/.
743.40
100.00%
S/.
227.04
100.00%
S/.
222.84
100.00%
S/.
2,878.00
100.00%
S/.
10,097.92
100.00%
S/.
2,001.78
100.00%
S/.
988.90
100.00%
S/.
12,804.00
100.00%
S/.
27,186.00
100.00%
S/.
12,492.00
100.00%
UA POTABLE-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
338.10
100.00%
S/.
534,105.46
100.00%
S/.
157,103.38
100.00%
S/.
90,833.65
100.00%
S/.
72,795.00
100.00%
S/.
6,067,904.08
S/.
606,790.41
S/.
303,395.20
S/.
6,978,089.70
S/.
6,978,089.70
S/.
1,256,056.15
S/.
8,234,145.84
S/.
8,234,145.84
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MURGA
CIP:63638
99.46%
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
:
:
:
VALORIZACIN DE LA OBRA N 02
PERIODO DE TRABAJO
FECHA DE PRESENTACIN
:
:
01/01/2015 AL 31/01/2015
4 DE FEBRERO DEL 2015
PRESUPUESTO
ITEM
METRADO
DESCRIPCION DE PARTIDAS
UND.
07
07.01
CANTIDAD
COSTO
UNITARIO
AVANCES
ANTERIOR (abril)
COSTO
PARCIAL
EJECUTADOS
ACTUAL (mayo)
%
AVANCE
METRADO
SALDO
ACUMULADO
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
VALORIZADO
% AVANCE
07.01.01
483.85 S/.
0.69 S/.
333.86
483.85
100.00%
S/.
333.86
0.00%
S/.
483.85 S/.
333.86
100.00%
S/.
0.00%
07.01.02
483.85 S/.
2.34 S/.
1,132.21
483.85
100.00%
S/.
1,132.21
0.00%
S/.
483.85 S/.
1,132.21
100%
S/.
0.00%
07.02
MOVIMIENTO DE TIERRAS
S/.
07.02.01
m3
396.53 S/.
14.00 S/.
5,551.42
396.53
100.00%
S/.
5,551.42
0.00%
S/.
396.53 S/.
5,551.42
100.00%
S/.
0.00%
07.02.02
m2
437.44 S/.
3.66 S/.
1,601.03
437.44
100.00%
S/.
1,601.03
0.00%
S/.
437.44 S/.
1,601.03
100.00%
S/.
0.00%
07.02.03
m3
166.27 S/.
8.23 S/.
1,368.40
166.27
100.00%
S/.
1,368.40
0.00%
S/.
166.27 S/.
1,368.40
100.00%
S/.
0.00%
07.02.04
m3
475.84 S/.
11.05 S/.
5,258.03
475.84
100.00%
S/.
5,258.03
0.00%
S/.
475.84 S/.
5,258.03
100.00%
S/.
0.00%
07.03
S/.
07.03.01
m3
12.04 S/.
249.51 S/.
3,004.10
12.04
100.00%
S/.
3,004.10
0.00%
S/.
12.04 S/.
3,004.10
100.00%
S/.
0.00%
07.03.02
m2
7.54 S/.
15.41 S/.
116.19
7.54
100.00%
S/.
116.19
0.00%
S/.
7.54 S/.
116.19
100.00%
S/.
0.00%
07.04
S/.
07.04.01
m3
120.39 S/.
409.90 S/.
49,347.86
120.39
100.00%
S/.
49,347.86
0.00%
S/.
120.39 S/.
49,347.86
100.00%
S/.
0.00%
07.04.02
m2
59.31 S/.
62.44 S/.
3,703.32
59.31
100.00%
S/.
3,703.32
0.00%
S/.
59.31 S/.
3,703.32
100.00%
S/.
0.00%
07.04.03
kg
7,203.40 S/.
4.76 S/.
34,288.18
7,203.40
100.00%
S/.
34,288.18
0.00%
S/.
7,203.40 S/.
34,288.18
100.00%
S/.
0.00%
07.04.04
m3
100.28 S/.
428.76 S/.
42,996.05
100.28
100.00%
S/.
42,996.05
0.00%
S/.
100.28 S/.
42,996.05
100.00%
S/.
0.00%
07.04.05
kg
4,755.00 S/.
4.76 S/.
22,633.80
4,755.00
100.00%
S/.
22,633.80
0.00%
S/.
4,755.00 S/.
22,633.80
100.00%
S/.
07.04.06
m3
193.12 S/.
512.68 S/.
99,008.76
68.16
35.29%
S/.
34,944.27
103.72
53.71%
S/.
53,175.17
171.88 S/.
88,119.44
89.00%
21.24 S/.
10,889.32
11.00%
07.04.07
m2
965.60 S/.
51.82 S/.
50,037.39
366.93
38.00%
S/.
19,014.31
492.45
51.00%
S/.
25,518.76
859.38 S/.
44,533.07
89.00%
106.22 S/.
5,504.32
11.00%
07.04.08
kg
45,973.07 S/.
4.76 S/.
218,831.81
27,583.07
60.00%
S/.
131,295.41
18,389.23
40.00%
S/.
87,532.73
45,972.30 S/.
218,828.14
100.00%
0.77 S/.
3.67
07.04.09
m3
2.50 S/.
392.58 S/.
981.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.50 S/.
981.45
100.00%
07.04.10
m2
20.00 S/.
46.89 S/.
937.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00 S/.
937.80
100.00%
07.04.11
kg
445.00 S/.
4.76 S/.
2,118.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
445.00 S/.
2,118.20
100.00%
07.04.12
m3
2.20 S/.
357.43 S/.
786.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.20 S/.
786.35
100.00%
07.04.13
m3
26.74 S/.
421.99 S/.
11,284.01
0.00%
S/.
0.00%
S/.
S/.
0.00%
26.74 S/.
11,284.01
100.00%
07.04.14
m2
19.50 S/.
46.24 S/.
901.68
0.00%
S/.
0.00%
S/.
S/.
0.00%
19.50 S/.
901.68
100.00%
07.04.15
m2
114.23 S/.
50.58 S/.
5,777.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
114.23 S/.
5,777.75
100.00%
07.04.16
kg
2,767.88 S/.
4.76 S/.
13,175.11
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,767.88 S/.
13,175.11
100.00%
07.04.17
m3
3.50 S/.
340.24 S/.
1,190.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.50 S/.
1,190.84
100.00%
07.04.18
m2
25.00 S/.
56.93 S/.
1,423.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00 S/.
1,423.25
100.00%
07.04.19
kg
350.00 S/.
4.76 S/.
1,666.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
350.00 S/.
1,666.00
100.00%
07.04.20
m3
35.41 S/.
455.35 S/.
16,123.94
0.00%
S/.
0.00%
S/.
S/.
0.00%
35.41 S/.
16,123.94
100.00%
07.04.21
m2
404.74 S/.
75.51 S/.
30,561.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
404.74 S/.
30,561.92
100.00%
07.04.22
kg
2,611.44 S/.
4.76 S/.
12,430.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,611.44 S/.
12,430.45
100.00%
0.00%
0.00%
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
MONTO CONTRATADO
:
:
:
VALORIZACIN DE LA OBRA N 02
PERIODO DE TRABAJO
FECHA DE PRESENTACIN
:
:
01/01/2015 AL 31/01/2015
4 DE FEBRERO DEL 2015
PRESUPUESTO
ITEM
METRADO
DESCRIPCION DE PARTIDAS
UND.
07.05
07.05.01
07.06
CANTIDAD
COSTO
UNITARIO
AVANCES
COSTO
PARCIAL
S/.
m2
25.00 S/.
REVOQUES Y ENLUCIDOS
ANTERIOR (abril)
72.19 S/.
S/.
EJECUTADOS
ACTUAL (mayo)
%
AVANCE
METRADO
SALDO
ACUMULADO
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
VALORIZADO
% AVANCE
1,804.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00 S/.
1,804.75
100.00%
07.06.01
m2
50.00 S/.
21.73 S/.
1,086.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.00 S/.
1,086.50
100.00%
07.06.02
m2
35.00 S/.
25.25 S/.
883.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
35.00 S/.
883.75
100.00%
07.06.03
m2
387.08 S/.
18.80 S/.
7,277.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
387.08 S/.
7,277.10
100.00%
07.06.04
m2
460.31 S/.
22.78 S/.
10,485.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
460.31 S/.
10,485.86
100.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00 S/.
560.25
100.00%
07.07
07.07.01
07.08
CIELO RASOS
CIELO RASOS INCL. VIGAS EMPOT. C/MORTERO 1:5X1.5 CM
S/.
m2
25.00 S/.
PISOS Y PAVIMENTOS
22.41 S/.
S/.
560.25
-
07.08.01
m2
25.00 S/.
29.44 S/.
736.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00 S/.
736.00
100.00%
07.08.02
m2
25.00 S/.
19.01 S/.
475.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00 S/.
475.25
100.00%
07.08.03
m2
110.00 S/.
59.28 S/.
6,520.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
110.00 S/.
6,520.80
100.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
29.00 S/.
828.82
100.00%
07.09
07.09.01
07.10
CUBIERTAS
CUBIERTA LAD. PASTELERO ASENT. C/CEZ 1:5 2.5 CM+FRAGUA C/MORT. 1:5 JUNTA 1.5
CM.
S/.
m2
29.00 S/.
CARPINTERIA METALICA
28.58 S/.
S/.
828.82
-
07.10.01
m2
1.98 S/.
144.51 S/.
286.13
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.98 S/.
286.13
100.00%
07.10.02
m2
2.10 S/.
149.11 S/.
313.13
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.10 S/.
313.13
100.00%
07.10.03
6.00 S/.
121.03 S/.
726.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00 S/.
726.18
100.00%
07.10.04
und
1.00 S/.
123.70 S/.
123.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
123.70
100.00%
07.10.05
und
4.00 S/.
58.41 S/.
233.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00 S/.
233.64
100.00%
07.11
CERRAJERIA
S/.
07.11.01
und
3.00 S/.
5.83 S/.
17.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00 S/.
17.49
100.00%
07.11.02
und
1.00 S/.
94.53 S/.
94.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
94.53
100.00%
07.12
PINTURAS
S/.
07.12.01
m2
25.00 S/.
10.47 S/.
261.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00 S/.
261.75
100.00%
07.12.02
m2
45.00 S/.
9.74 S/.
438.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
45.00 S/.
438.30
100.00%
07.12.03
m2
35.00 S/.
8.72 S/.
305.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
35.00 S/.
305.20
100.00%
07.12.04
m2
462.00 S/.
9.16 S/.
4,231.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
462.00 S/.
4,231.92
100.00%
S/.
0.00%
5.00 S/.
26.90
100.00%
07.13
VARIOS
S/.
07.13.01
m2
5.00 S/.
5.38 S/.
26.90
07.13.02
440.00 S/.
18.99 S/.
8,355.60
07.14
INSTALACIONES ELECTRICAS
S/.
155.28
0.00%
S/.
35.29%
S/.
2,948.77
284.72
0.00%
S/.
64.71%
S/.
5,406.83
440.00 S/.
8,355.60
100.00%
S/.
0.00%
07.14.01
pto
3.00 S/.
86.79 S/.
260.37
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00 S/.
260.37
100.00%
07.14.02
pto
4.00 S/.
63.52 S/.
254.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00 S/.
254.08
100.00%
07.14.03
20.00 S/.
2.56 S/.
51.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00 S/.
51.20
100.00%
07.14.04
40.00 S/.
2.08 S/.
83.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
40.00 S/.
83.20
100.00%
07.14.05
50.00 S/.
2.77 S/.
138.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
50.00 S/.
138.50
100.00%
07.14.06
10.00 S/.
3.14 S/.
31.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00 S/.
31.40
100.00%
und
1.00 S/.
576.69 S/.
576.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
576.69
100.00%
und
1.00 S/.
675.98 S/.
675.98
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
675.98
100.00%
07.14.07
07.14.08
07.15
S/.
07.15.01
m3
2,500.00 S/.
1.25 S/.
3,125.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,500.00 S/.
3,125.00
100.00%
07.15.02
m3
2,500.00 S/.
3.60 S/.
9,000.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,500.00 S/.
9,000.00
100.00%
07.15.03
m3
2,500.00 S/.
0.92 S/.
2,300.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,500.00 S/.
2,300.00
100.00%
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALORIZACIN DE LA OBRA N 02
VALOR REFERENCIAL
MONTO CONTRATADO
:
:
:
:
01/01/2015 AL 31/01/2015
4 DE FEBRERO DEL 2015
27,647,382.62
27,647,382.62
( VR )
( MC )
PERIODO DE TRABAJO
FECHA DE PRESENTACIN
PRESUPUESTO
ITEM
METRADO
DESCRIPCION DE PARTIDAS
UND.
07.16
CANTIDAD
COSTO
UNITARIO
EXCAVACIONES DE ZANJAS
AVANCES
ANTERIOR (abril)
COSTO
PARCIAL
S/.
EJECUTADOS
ACTUAL (mayo)
%
AVANCE
METRADO
SALDO
ACUMULADO
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
VALORIZADO
% AVANCE
07.16.01
167.00 S/.
10.39 S/.
1,735.13
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00 S/.
1,735.13
100.00%
07.16.02
167.00 S/.
2.58 S/.
430.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00 S/.
430.86
100.00%
07.16.03
167.00 S/.
5.37 S/.
896.79
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00 S/.
896.79
100.00%
07.16.04
167.00 S/.
38.13 S/.
6,367.71
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00 S/.
6,367.71
100.00%
07.16.05
167.00 S/.
11.27 S/.
1,882.09
0.00%
S/.
0.00%
S/.
S/.
0.00%
167.00 S/.
1,882.09
100.00%
07.16.06
3.00 S/.
2,961.19 S/.
8,883.57
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00 S/.
8,883.57
100.00%
07.17
und
S/.
07.17.01
25.00 S/.
635.29 S/.
15,882.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00 S/.
15,882.25
100.00%
07.17.02
15.00 S/.
860.52 S/.
12,907.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00 S/.
12,907.80
100.00%
07.17.03
100.00 S/.
148.98 S/.
14,898.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00 S/.
14,898.00
100.00%
07.17.04
INSTALACION TUBERIA PVC DESAGUE U.F. 16" (400 MM) INC. PRUEBA HIDRAULICA
100.00 S/.
4.19 S/.
419.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00 S/.
419.00
100.00%
07.17.05
100.00 S/.
4.84 S/.
484.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00 S/.
484.00
100.00%
07.18
S/.
07.18.01
und
10.00 S/.
247.20 S/.
2,472.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00 S/.
2,472.00
100.00%
07.18.02
und
8.00 S/.
266.40 S/.
2,131.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
8.00 S/.
2,131.20
100.00%
07.18.03
und
1.00 S/.
247.20 S/.
247.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
247.20
100.00%
07.18.04
und
1.00 S/.
266.40 S/.
266.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
266.40
100.00%
07.18.05
und
2.00 S/.
986.40 S/.
1,972.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00 S/.
1,972.80
100.00%
07.18.06
und
2.00 S/.
1,310.40 S/.
2,620.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00 S/.
2,620.80
100.00%
07.18.07
1.00 S/.
966.30 S/.
966.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
966.30
100.00%
07.18.08
und
1.00 S/.
1,547.40 S/.
1,547.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
1,547.40
100.00%
07.18.09
und
1.00 S/.
1,964.70 S/.
1,964.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
1,964.70
100.00%
07.19
S/.
07.19.01
und
1.00 S/.
18,500.00 S/.
18,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
18,500.00
100.00%
07.19.02
und
3.00 S/.
8,643.63 S/.
25,930.89
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00 S/.
25,930.89
100.00%
07.19.03
und
1.00 S/.
11,241.81 S/.
11,241.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
11,241.81
100.00%
07.19.04
und
1.00 S/.
17,727.27 S/.
17,727.27
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
17,727.27
100.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
2,103.09
100.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00 S/.
16,350.00
100.00%
0.00%
0.00%
0.00%
100.00%
07.20
07.20.01
07.21
07.21.01
07.22
07.22.01
S/.
und
1.00 S/.
2,103.09 S/.
EQUIPOS
SUMINISTRO EQUIPO CLORINADOR INYECCION C/ACC., CILINDROS, BALANZA,
MASCARA Y BOOSTER S/ESPECIFICACIONES
S/.
und
1.00 S/.
16,350.00 S/.
S/.
und
1.00 S/.
4,857.98 S/.
COSTO DIRECTO
CD
GASTOS GENERALES
UTILIDAD
SUB TOTAL
IMPUESTO IGV
2,103.09
16,350.00
4,857.98
S/.
1.00 S/.
4,857.98
531,170.70
S/.
345,657.47
S/.
53,117.07
S/.
34,565.75
S/.
26,558.54
S/.
17,282.87
S/.
610,846.31
S/.
397,506.09
359,537.22
S/.
171,633.49
S/.
GG
87,682.83
S/.
35,953.72
S/.
17,163.35
UU
43,841.41
S/.
17,976.86
S/.
8,581.67
ST
1,008,352.40
S/.
413,467.80
S/.
197,378.51
1,008,352.40
MONTO CONTRACTUAL
S/.
S/.
IGV%
TOTAL PRESUPUESTO
S/.
876,828.17
FACTOR DE RELACIN ( FR )
S/.
P_T
% AVANCE
ANTERIOR
41.00%
% AVANCE
ACTUAL
19.57%
% AVANCE
ACUMULADO
60.58%
% SALDO
EJECUTAR
S/.
413,467.80
S/.
197,378.51
S/.
610,846.31
S/.
397,506.09
181,503.43
S/.
74,424.20
S/.
35,528.13
S/.
109,952.34
S/.
71,551.10
1,189,855.83
S/.
487,892.00
S/.
232,906.64
S/.
720,798.65
S/.
469,057.19
1,189,855.83
S/.
487,892.00
S/.
232,906.64
S/.
720,798.65
S/.
469,057.19
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
CIP:52774
CIP:63638
39.42%
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 al 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
08
08.01
08.01.01
08.01.02
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
ACTUAL
SALD
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
und
60.00 S/.
30.30 S/.
1,818.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.00
und
100.00 S/.
15.00 S/.
1,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00
40.00 S/.
34.00 S/.
1,360.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
40.00
13,069.74 S/.
0.86 S/.
11,239.98
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,069.74
30.00
08.01.03
08.01.04
08.01.05
PUENTE DE MADERA PARA PASE PEATONAL S/ZANJA S/D (PROV. DURANTE LA OBRA)
und
30.00 S/.
78.59 S/.
2,357.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
08.01.06
PUENTE DE MADERA PARA PASE VEHICULAR S/ZANJA S/D (PROV. DURANTE LA OBRA)
und
10.00 S/.
275.65 S/.
2,756.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
08.01.07
13,069.74 S/.
0.69 S/.
9,018.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,069.74
13,069.74 S/.
1.04 S/.
13,592.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
13,069.74
08.01.08
08.02
und
m
EXCAVACIONES DE ZANJAS
S/.
08.02.01
EXCAV. ZANJAS C/EQ. P/ALCAN. R. SUELTA TIPO I H=3.00M P/TUB. 200 MM. C/O
461.00 S/.
22.86 S/.
10,538.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
08.02.02
4,382.11 S/.
14.29 S/.
62,620.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
08.02.03
1,432.96 S/.
15.25 S/.
21,852.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
08.02.04
3,598.80 S/.
16.33 S/.
58,768.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
08.02.05
3,194.87 S/.
17.59 S/.
56,197.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.87
08.03
S/.
08.03.01
4,382.11 S/.
1.72 S/.
7,537.23
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
08.03.02
1,432.96 S/.
2.06 S/.
2,951.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
08.03.03
3,598.80 S/.
2.30 S/.
8,277.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
08.03.04
3,194.97 S/.
2.58 S/.
8,243.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
08.03.05
461.00 S/.
1.59 S/.
732.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
08.04
CAMA DE APOYO
S/.
08.04.01
461.00 S/.
3.63 S/.
1,673.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
08.04.02
4,382.11 S/.
4.75 S/.
20,815.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
08.04.03
1,432.96 S/.
5.98 S/.
8,569.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
08.04.04
3,598.80 S/.
5.51 S/.
19,829.39
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
08.04.05
3,194.97 S/.
5.37 S/.
17,156.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
08.05
RELLENO DE ZANJAS
S/.
08.05.01
461.00 S/.
39.43 S/.
18,177.23
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
08.05.02
4,382.11 S/.
39.26 S/.
172,041.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
08.05.03
1,432.96 S/.
47.27 S/.
67,736.02
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
08.05.04
3,598.80 S/.
46.06 S/.
165,760.73
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
08.05.05
3,194.97 S/.
52.93 S/.
169,109.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,655.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
6,500.00
08.06
08.06.01
08.07
08.07.01
08.08
S/.
m3
2,655.25 S/.
12.23 S/.
S/.
6,500.00 S/.
BUZONES Y CAMARAS
78.26 S/.
S/.
32,473.71
508,690.00
-
08.08.01
und
17.00 S/.
1,743.73 S/.
29,643.41
0.00%
S/.
0.00%
S/.
S/.
0.00%
17.00
08.08.02
und
166.00 S/.
2,203.69 S/.
365,812.54
0.00%
S/.
0.00%
S/.
S/.
0.00%
166.00
08.08.03
und
4.00 S/.
3,494.49 S/.
13,977.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
08.08.04
und
3.00 S/.
3,997.38 S/.
11,992.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
08.08.05
und
7.00 S/.
2,969.37 S/.
20,785.59
0.00%
S/.
0.00%
S/.
S/.
0.00%
7.00
08.08.06
und
2.00 S/.
3,493.40 S/.
6,986.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 al 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
08.09
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
SALD
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
ACTUAL
S/.
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
08.09.01
461.00 S/.
44.57 S/.
20,546.77
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
08.09.02
4,382.11 S/.
63.21 S/.
276,993.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
08.09.03
1,432.96 S/.
95.14 S/.
136,331.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
08.09.04
3,598.80 S/.
108.41 S/.
390,145.91
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
08.09.05
3,194.97 S/.
140.63 S/.
449,308.63
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
08.09.06
INSTALACION TUBERIA PVC DESAGUE U.F. 8" (200 MM) INC. PRUEBA HIDRAULICA
461.00 S/.
3.56 S/.
1,641.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
08.09.07
INSTALACION TUBERIA PVC DESAGUE U.F. 10" (250 MM) INC. PRUEBA HIDRAULICA
4,382.11 S/.
3.53 S/.
15,468.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
08.09.08
INSTALACION TUBERIA PVC DESAGUE U.F. 12" (315 MM) INC. PRUEBA HIDRAULICA
1,432.96 S/.
3.93 S/.
5,631.53
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
08.09.09
INSTALACION TUBERIA PVC DESAGUE U.F. 14" (355 MM) INC. PRUEBA HIDRAULICA
3,598.80 S/.
4.05 S/.
14,575.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
08.09.10
INSTALACION TUBERIA PVC DESAGUE U.F. 16" (400 MM) INC. PRUEBA HIDRAULICA
3,194.97 S/.
4.19 S/.
13,386.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
08.09.11
461.00 S/.
2.36 S/.
1,087.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
461.00
08.09.12
4,382.11 S/.
1.93 S/.
8,457.47
0.00%
S/.
0.00%
S/.
S/.
0.00%
4,382.11
08.09.13
1,432.96 S/.
2.66 S/.
3,811.67
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,432.96
08.09.14
3,598.80 S/.
4.12 S/.
14,827.06
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,598.80
08.09.15
3,194.97 S/.
4.84 S/.
15,463.65
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,194.97
09
09.01
09.01.01
09.01.02
S/.
OBRAS PRELIMINARES
SEALIZACION, DEVIO DE TRANSITO Y PROTECCION DE OBRA
CONO FIBRA DE VIDRIO FOSFORECENTE S/D PARA DEVIO TRANSITO (PROV. DURANTE
OBRA)
S/.
und
100.00 S/.
30.30 S/.
3,030.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
100.00
und
80.00 S/.
15.00 S/.
1,200.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
80.00
und
60.00 S/.
34.00 S/.
2,040.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.00
39,138.76 S/.
0.86 S/.
33,659.33
0.00%
S/.
0.00%
S/.
S/.
0.00%
39,138.76
09.01.03
09.01.04
09.01.05
PUENTE DE MADERA PARA PASE PEATONAL S/ZANJA S/D (PROV. DURANTE LA OBRA)
und
25.00 S/.
78.59 S/.
1,964.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
09.01.06
PUENTE DE MADERA PARA PASE VEHICULAR S/ZANJA S/D (PROV. DURANTE LA OBRA)
und
40.00 S/.
275.65 S/.
11,026.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
40.00
09.01.07
39,138.76 S/.
0.69 S/.
27,005.74
100.00%
S/.
0.00%
S/.
09.01.08
39,138.76 S/.
1.04 S/.
40,704.31
0.00%
S/.
0.00%
S/.
S/.
0.00%
39,138.76
09.02
EXCAVACIONES DE ZANJAS
S/.
39,138.76
27,005.74
39,138.76 S/.
27,005.74
100.00%
09.02.01
15,012.91 S/.
9.14 S/.
137,218.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
15,012.91
09.02.02
9,383.07 S/.
11.43 S/.
107,248.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
9,383.07
09.02.03
7,506.45 S/.
14.29 S/.
107,267.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
7,506.45
09.02.04
5,629.84 S/.
19.05 S/.
107,248.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
5,629.84
09.02.05
EXCAV. ZANJAS C/EQ. P/ALCAN. R. SUELTA TIPO I H=3.50M P/TUB. 200 MM. C/O
963.90 S/.
32.58 S/.
31,403.86
0.00%
S/.
0.00%
S/.
S/.
0.00%
963.90
09.02.06
EXCAV. ZANJAS C/EQ. P/ALCAN. R. SUELTA TIPO I H=4.00M P/TUB. 200 MM. C/O
642.60 S/.
43.45 S/.
27,920.97
0.00%
S/.
0.00%
S/.
S/.
0.00%
642.60
09.03
S/.
09.03.01
37,532.26 S/.
1.72 S/.
64,555.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
37,532.26
09.03.02
1,606.50 S/.
1.59 S/.
2,554.34
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,606.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
39,138.76
09.04
09.04.01
09.05
CAMA DE APOYO
CAMA DE ARENA E=0.10 M. ZANJA P/TUB. 20O MM.
S/.
m
39,138.76 S/.
RELLENO DE ZANJAS
3.63 S/.
S/.
142,073.70
-
09.05.01
15,012.91 S/.
13.88 S/.
208,379.19
0.00%
S/.
0.00%
S/.
S/.
0.00%
15,012.91
09.05.02
9,383.07 S/.
14.03 S/.
131,644.47
0.00%
S/.
0.00%
S/.
S/.
0.00%
9,383.07
09.05.03
7,506.45 S/.
25.24 S/.
189,462.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
7,506.45
09.05.04
5,629.84 S/.
31.16 S/.
175,425.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
5,629.84
09.05.05
963.90 S/.
45.85 S/.
44,194.82
0.00%
S/.
0.00%
S/.
S/.
0.00%
963.90
09.05.06
642.60 S/.
52.14 S/.
33,505.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
642.60
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 al 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
09.06
09.06.01
09.07
METRADO
S/.
m3
5,450.85 S/.
BUZONES Y CAMARAS
ACTUAL
SALD
ACUMULADO
COSTO PARCIAL
CANTIDAD
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
12.23 S/.
S/.
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
66,663.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
5,450.85
09.07.01
und
328.00 S/.
1,581.98 S/.
518,889.44
0.00%
S/.
0.00%
S/.
S/.
0.00%
328.00
09.07.02
und
105.00 S/.
1,743.73 S/.
183,091.65
0.00%
S/.
0.00%
S/.
S/.
0.00%
105.00
09.07.03
und
58.00 S/.
1,940.82 S/.
112,567.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
58.00
09.07.04
und
24.00 S/.
2,203.69 S/.
52,888.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
24.00
09.07.05
und
26.00 S/.
2,622.71 S/.
68,190.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
26.00
09.07.06
und
3.00 S/.
2,969.37 S/.
8,908.11
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
09.07.07
und
5.00 S/.
3,493.40 S/.
17,467.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
09.07.08
und
1.00 S/.
4,009.62 S/.
4,009.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
09.07.09
und
9.00 S/.
412.66 S/.
3,713.94
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.00
09.08
S/.
09.08.01
19,569.38 S/.
32.78 S/.
641,484.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
09.08.02
19,569.38 S/.
21.77 S/.
426,025.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
09.08.03
INSTALACION TUBERIA PVC DESAGUE U.F. 8" (200 MM) INC. PRUEBA HIDRAULICA
19,569.38 S/.
3.56 S/.
69,666.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
09.08.04
INSTALACION TUBERIA PVC DESAGUE U.F. 6" (160 MM) INC. PRUEBA HIDRAULICA
19,569.38 S/.
3.56 S/.
69,666.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
09.08.05
19,569.38 S/.
2.36 S/.
46,183.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
09.08.06
19,569.38 S/.
2.36 S/.
46,183.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
19,569.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
18.00
09.09
09.09.01
09.10
EMPALMES
EMPALMES DE TUBERIAS DE 8"-10" A BUZON EXISTENTE EN SERVICIO
S/.
und
18.00 S/.
217.83 S/.
S/.
3,920.94
-
09.10.01
m2
180.00 S/.
21.34 S/.
3,841.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
180.00
09.10.02
m2
180.00 S/.
45.31 S/.
8,155.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
180.00
09.10.03
m2
180.00 S/.
20.82 S/.
3,747.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
180.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 al 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
4 DE FEBRERO 2015
VALORIZACIN DE LA OBRA N 02
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
09.10.04
10
10.01
CONEXION DOMICIL. DESAGUE TUBO PVC U.F. S-25 6" T.N. 4.00-8.00M INC. PRUEBA
HIDRAULICA
11
OTROS
11.01
11.01.01
m3
METRADO
9.00 S/.
11.27 S/.
S/.
S/.
und
3,599.00 S/.
398.89 S/.
S/.
DERIVACION DE AGUAS
S/.
25,997.13 S/.
ACTUAL
SALD
ACUMULADO
COSTO PARCIAL
CANTIDAD
CONEXIONES DOMICILIARIAS
10.01.01
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
101.43
% AVANCE
-
1,435,605.11
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
S/.
0.00%
S/.
S/.
0.00%
9.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3,599.00
0.00%
0.00%
25,997.13
7.31 S/.
190,039.02
S/.
S/.
8,912,017.31
0.00%
S/.
S/.
27,005.74
S/.
S/.
S/.
27,005.74
2,700.57
COSTO DIRECTO
CD
GASTOS GENERALES
GG
891,201.73
S/.
2,700.57
S/.
S/.
UTILIDAD
UU
445,600.87
S/.
1,350.29
S/.
S/.
1,350.29
SUB TOTAL
ST
10,248,819.91
S/.
31,056.61
S/.
S/.
31,056.60
S/.
31,056.61
S/.
S/.
31,056.60
FACTOR DE RELACIN ( FR )
IMPUESTO IGV
TOTAL PRESUPUESTO
MONTO CONTRACTUAL
10,248,819.91
% AVANCE
ANTERIOR
METRADO
0.00%
0.30%
% AVANCE ACTUAL
0.00%
% AVANCE ACUMULADO
IGV%
1,844,787.58
S/.
5,590.19
S/.
S/.
5,590.19
P_T
12,093,607.49
S/.
36,646.80
S/.
S/.
36,646.79
12,093,607.49
S/.
36,646.80
S/.
S/.
36,646.79
RESIDENTE DE OBRA
ING. MARCIA MARTOS HERNANDEZ
CIP:52774
0.30%
% SALDO
EJECUTAR
SUPERVISOR DE OBRA
NTARILLADO-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
1,818.00
100.00%
S/.
1,500.00
100.00%
S/.
1,360.00
100.00%
S/.
11,239.98
100.00%
S/.
2,357.70
100.00%
S/.
2,756.50
100.00%
S/.
9,018.12
100.00%
S/.
13,592.53
100.00%
S/.
10,538.46
100.00%
S/.
62,620.35
100.00%
S/.
21,852.64
100.00%
S/.
58,768.40
100.00%
S/.
56,197.76
100.00%
S/.
7,537.23
100.00%
S/.
2,951.90
100.00%
S/.
8,277.24
100.00%
S/.
8,243.02
100.00%
S/.
732.99
100.00%
S/.
1,673.43
100.00%
S/.
20,815.02
100.00%
S/.
8,569.10
100.00%
S/.
19,829.39
100.00%
S/.
17,156.99
100.00%
S/.
18,177.23
100.00%
S/.
172,041.64
100.00%
S/.
67,736.02
100.00%
S/.
165,760.73
100.00%
S/.
169,109.76
100.00%
S/.
32,473.71
100.00%
S/.
508,690.00
100.00%
S/.
29,643.41
100.00%
S/.
365,812.54
100.00%
S/.
13,977.96
100.00%
S/.
11,992.14
100.00%
S/.
20,785.59
100.00%
S/.
6,986.80
100.00%
NTARILLADO-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
20,546.77
100.00%
S/.
276,993.17
100.00%
S/.
136,331.81
100.00%
S/.
390,145.91
100.00%
S/.
449,308.63
100.00%
S/.
1,641.16
100.00%
S/.
15,468.85
100.00%
S/.
5,631.53
100.00%
S/.
14,575.14
100.00%
S/.
13,386.92
100.00%
S/.
1,087.96
100.00%
S/.
8,457.47
100.00%
S/.
3,811.67
100.00%
S/.
14,827.06
100.00%
S/.
15,463.65
100.00%
S/.
3,030.00
100.00%
S/.
1,200.00
100.00%
S/.
2,040.00
100.00%
S/.
33,659.33
100.00%
S/.
1,964.75
100.00%
S/.
11,026.00
100.00%
S/.
0.00%
S/.
40,704.31
100.00%
S/.
137,218.00
100.00%
S/.
107,248.49
100.00%
S/.
107,267.17
100.00%
S/.
107,248.45
100.00%
S/.
31,403.86
100.00%
S/.
27,920.97
100.00%
S/.
64,555.49
100.00%
S/.
2,554.34
100.00%
S/.
142,073.70
100.00%
S/.
208,379.19
100.00%
S/.
131,644.47
100.00%
S/.
189,462.80
100.00%
S/.
175,425.81
100.00%
S/.
44,194.82
100.00%
S/.
33,505.16
100.00%
NTARILLADO-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
66,663.90
100.00%
S/.
518,889.44
100.00%
S/.
183,091.65
100.00%
S/.
112,567.56
100.00%
S/.
52,888.56
100.00%
S/.
68,190.46
100.00%
S/.
8,908.11
100.00%
S/.
17,467.00
100.00%
S/.
4,009.62
100.00%
S/.
3,713.94
100.00%
S/.
641,484.28
100.00%
S/.
426,025.40
100.00%
S/.
69,666.99
100.00%
S/.
69,666.99
100.00%
S/.
46,183.74
100.00%
S/.
46,183.74
100.00%
S/.
3,920.94
100.00%
S/.
3,841.20
100.00%
S/.
8,155.80
100.00%
S/.
3,747.60
100.00%
NTARILLADO-VALORIZACION N02
LA LIBERTAD-TRUJILLO-LAREDO
SALDO
VALORIZADO
% AVANCE
S/.
101.43
100.00%
S/.
1,435,605.11
100.00%
100.00%
S/.
190,039.02
S/.
8,885,011.57
S/.
888,501.16
S/.
444,250.58
S/.
10,217,763.31
S/.
10,217,763.31
S/.
1,839,197.39
S/.
12,056,960.70
S/.
12,056,960.70
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MURGA
CIP:63638
99.70%
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
12
12.01
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
S/.
12.01.01
1,225.00 S/.
0.69 S/.
845.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,225.00
12.01.02
1,225.00 S/.
1.04 S/.
1,274.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,225.00
12.02
MOVIMIENTO DE TIERRAS
S/.
12.02.01
m3
134.22 S/.
29.48 S/.
3,956.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
134.22
12.02.02
m3
442.60 S/.
85.26 S/.
37,736.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
442.60
12.02.03
m2
45.96 S/.
3.25 S/.
149.37
0.00%
S/.
0.00%
S/.
S/.
0.00%
45.96
12.02.04
m3
51.24 S/.
73.95 S/.
3,789.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
51.24
12.02.05
m3
632.74 S/.
10.99 S/.
6,953.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
632.74
hm
168.00 S/.
65.05 S/.
10,928.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
168.00
12.02.06
12.03
S/.
12.03.01
m3
17.58 S/.
321.44 S/.
5,650.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
17.58
12.03.02
m3
0.40 S/.
273.67 S/.
109.47
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.40
12.03.03
m2
0.53 S/.
15.41 S/.
8.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.53
12.03.04
m3
2.80 S/.
326.49 S/.
914.17
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.80
12.03.05
m2
25.00 S/.
28.30 S/.
707.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
12.03.06
m3
10.59 S/.
398.13 S/.
4,216.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.59
12.03.07
m2
2.79 S/.
40.09 S/.
111.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.79
12.04
S/.
12.04.01
m3
9.80 S/.
428.76 S/.
4,201.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
9.80
12.04.02
kg
2,627.91 S/.
4.76 S/.
12,508.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
2,627.91
12.04.03
m3
110.29 S/.
512.68 S/.
56,543.48
0.00%
S/.
0.00%
S/.
S/.
0.00%
110.29
12.04.04
m2
604.18 S/.
55.62 S/.
33,604.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
604.18
12.04.05
kg
7,581.80 S/.
4.76 S/.
36,089.37
0.00%
S/.
0.00%
S/.
S/.
0.00%
7,581.80
12.04.06
m3
5.93 S/.
392.58 S/.
2,328.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.93
12.04.07
m2
74.27 S/.
46.89 S/.
3,482.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
74.27
12.04.08
kg
826.80 S/.
4.76 S/.
3,935.57
0.00%
S/.
0.00%
S/.
S/.
0.00%
826.80
12.04.09
m3
6.83 S/.
357.43 S/.
2,441.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.83
12.04.10
m2
60.18 S/.
46.24 S/.
2,782.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.18
12.04.11
kg
617.50 S/.
4.76 S/.
2,939.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
617.50
12.04.12
m3
8.72 S/.
340.24 S/.
2,966.89
0.00%
S/.
0.00%
S/.
S/.
0.00%
8.72
12.04.13
m3
7.27 S/.
482.23 S/.
3,505.81
0.00%
S/.
0.00%
S/.
S/.
0.00%
7.27
12.04.14
m2
98.38 S/.
56.93 S/.
5,600.77
0.00%
S/.
0.00%
S/.
S/.
0.00%
98.38
12.04.15
kg
1,204.34 S/.
4.76 S/.
5,732.66
0.00%
S/.
0.00%
S/.
S/.
0.00%
1,204.34
12.04.16
m3
4.55 S/.
313.94 S/.
1,428.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.55
12.04.17
m2
52.00 S/.
43.57 S/.
2,265.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
12.04.18
kg
273.00 S/.
4.76 S/.
1,299.48
0.00%
S/.
0.00%
S/.
S/.
0.00%
273.00
12.04.19
und
434.00 S/.
2.78 S/.
1,206.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
434.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
152.18
12.05
12.05.01
12.06
S/.
m2
152.18 S/.
REVOQUES Y ENLUCIDOS
72.19 S/.
S/.
10,985.87
-
12.06.01
m2
14.40 S/.
17.70 S/.
254.88
0.00%
S/.
0.00%
S/.
S/.
0.00%
14.40
12.06.02
m2
160.00 S/.
21.73 S/.
3,476.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
160.00
12.06.03
m2
148.17 S/.
25.25 S/.
3,741.29
0.00%
S/.
0.00%
S/.
S/.
0.00%
148.17
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
12.06.04
m2
15.51 S/.
13.97 S/.
216.67
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.51
12.06.05
m2
12.63 S/.
18.87 S/.
238.33
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.63
12.06.06
m2
33.55 S/.
18.80 S/.
630.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
33.55
m2
282.64 S/.
38.78 S/.
10,960.78
0.00%
S/.
0.00%
S/.
S/.
0.00%
282.64
m2
26.71 S/.
20.43 S/.
545.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
26.71
0.00%
S/.
0.00%
S/.
S/.
0.00%
96.25
12.06.07
12.06.08
12.07
12.07.01
12.08
S/.
m2
96.25 S/.
PISOS Y PAVIMENTOS
22.41 S/.
S/.
2,156.96
-
12.08.01
m2
52.00 S/.
30.41 S/.
1,581.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
12.08.02
m2
12.00 S/.
15.81 S/.
189.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
12.08.03
m2
12.00 S/.
53.97 S/.
647.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
12.08.04
m2
52.00 S/.
19.01 S/.
988.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
14.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
99.88
12.09
12.09.01
12.10
12.10.01
12.11
ZOCALOS
ZOCALO DE CERAMICO COLOR ENTERO 0.20X0.30 M
S/.
m2
14.40 S/.
CUBIERTAS
CUBIERTA LAD. PASTELERO ASENT. CON BARRO 3CM+FRAGUA C/MORT. 1:4 JUNTA 1.5 CM.
52.44 S/.
S/.
m2
99.88 S/.
CARPINTERIA METALICA
24.02 S/.
S/.
755.14
2,399.12
-
12.11.01
m2
6.33 S/.
174.59 S/.
1,105.15
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.33
12.11.02
m2
12.68 S/.
280.83 S/.
3,560.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.68
12.11.03
PUERTA C/MARCO DE TUB. FO. GDO. DE 2" Y 4" CON PLANCHA LAC 3/16".
m2
18.00 S/.
313.59 S/.
5,644.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
18.00
12.11.04
10.00 S/.
121.03 S/.
1,210.30
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
12.11.05
und
2.00 S/.
359.19 S/.
718.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.11.06
und
1.00 S/.
123.70 S/.
123.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.11.07
und
1.00 S/.
6,035.39 S/.
6,035.39
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.12
CERRAJERIA
S/.
12.12.01
und
5.00 S/.
90.67 S/.
453.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
12.12.02
und
1.00 S/.
15.00 S/.
15.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.00
12.13
12.13.01
12.14
VIDRIOS Y CRISTALES
SUMINISTRO Y COLOCACION DE VIDRIO SEMIDOBLE
S/.
p2
52.00 S/.
PINTURAS
3.66 S/.
S/.
190.32
-
12.14.01
m2
91.88 S/.
11.19 S/.
1,028.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
91.88
12.14.02
m2
148.17 S/.
12.20 S/.
1,807.67
0.00%
S/.
0.00%
S/.
S/.
0.00%
148.17
12.14.03
m2
159.66 S/.
12.04 S/.
1,922.31
0.00%
S/.
0.00%
S/.
S/.
0.00%
159.66
12.14.04
m2
22.83 S/.
10.47 S/.
239.03
0.00%
S/.
0.00%
S/.
S/.
0.00%
22.83
12.14.05
m2
6.33 S/.
13.42 S/.
84.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.33
300.00
12.15
VARIOS
S/.
12.15.01
SEMBRIO DE GRASS
m2
300.00 S/.
4.03 S/.
1,209.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.15.02
ALAMO COSTEO
und
20.00 S/.
47.19 S/.
943.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
12.15.03
118.40 S/.
5.38 S/.
636.99
0.00%
S/.
0.00%
S/.
S/.
0.00%
118.40
12.16
S/.
12.16.01
und
1.00 S/.
203.55 S/.
203.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.02
und
1.00 S/.
294.87 S/.
294.87
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.03
und
1.00 S/.
71.00 S/.
71.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.04
und
1.00 S/.
9.80 S/.
9.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.05
und
1.00 S/.
12.90 S/.
12.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
12.16.06
und
1.00 S/.
10.70 S/.
10.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.07
und
1.00 S/.
3.40 S/.
3.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.16.08
und
3.00 S/.
65.92 S/.
197.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.16.09
und
4.00 S/.
11.43 S/.
45.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.17
SISTEMA DE DESAGUE
S/.
12.17.01
pto
1.00 S/.
87.35 S/.
87.35
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.17.02
pto
2.00 S/.
72.66 S/.
145.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.17.03
pto
1.00 S/.
98.21 S/.
98.21
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.17.04
4.00 S/.
14.82 S/.
59.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.17.05
25.00 S/.
23.18 S/.
579.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
12.17.06
und
1.00 S/.
32.10 S/.
32.10
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.17.07
und
1.00 S/.
77.92 S/.
77.92
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.17.08
und
3.00 S/.
142.14 S/.
426.42
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.18
S/.
12.18.01
pto
3.00 S/.
78.15 S/.
234.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.18.02
27.00 S/.
1.15 S/.
31.05
0.00%
S/.
0.00%
S/.
S/.
0.00%
27.00
12.18.03
5.00 S/.
2.55 S/.
12.75
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
12.18.04
und
1.00 S/.
39.95 S/.
39.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19
INSTALACIONES ELECTRICAS
S/.
12.19.01
pto
13.00 S/.
86.79 S/.
1,128.27
0.00%
S/.
0.00%
S/.
S/.
0.00%
13.00
12.19.02
pto
16.00 S/.
86.76 S/.
1,388.16
0.00%
S/.
0.00%
S/.
S/.
0.00%
16.00
12.19.03
pto
18.00 S/.
63.97 S/.
1,151.46
0.00%
S/.
0.00%
S/.
S/.
0.00%
18.00
12.19.04
442.00 S/.
2.56 S/.
1,131.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
442.00
12.19.05
3.00 S/.
4.83 S/.
14.49
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.19.06
21.00 S/.
4.12 S/.
86.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
21.00
12.19.07
19.00 S/.
8.14 S/.
154.66
0.00%
S/.
0.00%
S/.
S/.
0.00%
19.00
12.19.08
56.00 S/.
11.85 S/.
663.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
56.00
12.19.09
17.50 S/.
2.58 S/.
45.15
0.00%
S/.
0.00%
S/.
S/.
0.00%
17.50
12.19.10
52.50 S/.
15.97 S/.
838.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
52.50
12.19.11
459.50 S/.
2.12 S/.
974.14
0.00%
S/.
0.00%
S/.
S/.
0.00%
459.50
12.19.12
95.50 S/.
2.32 S/.
221.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
95.50
12.19.13
56.00 S/.
2.55 S/.
142.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
56.00
12.19.14
15.00 S/.
2.77 S/.
41.55
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
12.19.15
53.00 S/.
7.80 S/.
413.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
53.00
12.19.16
309.00 S/.
16.85 S/.
5,206.65
0.00%
S/.
0.00%
S/.
S/.
0.00%
309.00
12.19.17
232.00 S/.
2.08 S/.
482.56
0.00%
S/.
0.00%
S/.
S/.
0.00%
232.00
12.19.18
438.00 S/.
2.77 S/.
1,213.26
0.00%
S/.
0.00%
S/.
S/.
0.00%
438.00
12.19.19
108.00 S/.
2.12 S/.
228.96
0.00%
S/.
0.00%
S/.
S/.
0.00%
108.00
12.19.20
36.00 S/.
3.14 S/.
113.04
0.00%
S/.
0.00%
S/.
S/.
0.00%
36.00
12.19.21
108.00 S/.
4.48 S/.
483.84
0.00%
S/.
0.00%
S/.
S/.
0.00%
108.00
12.19.22
84.00 S/.
8.67 S/.
728.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
84.00
12.19.23
84.00 S/.
18.55 S/.
1,558.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
84.00
12.19.24
180.00 S/.
5.55 S/.
999.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
180.00
12.19.25
348.00 S/.
2.37 S/.
824.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
348.00
12.19.26
84.00 S/.
10.80 S/.
907.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
84.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
COSTO UNITARIO
UND.
12.19.27
12.19.28
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
und
1.00 S/.
576.69 S/.
576.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
799.69 S/.
799.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.29
und
1.00 S/.
38,247.69 S/.
38,247.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.30
und
1.00 S/.
15,247.69 S/.
15,247.69
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.31
und
1.00 S/.
20,000.00 S/.
20,000.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.32
und
1.00 S/.
18,158.05 S/.
18,158.05
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
14.00 S/.
138.79 S/.
1,943.06
0.00%
S/.
0.00%
S/.
S/.
0.00%
14.00
12.19.33
12.19.34
und
7.00 S/.
76.66 S/.
536.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
7.00
12.19.35
und
4.00 S/.
404.67 S/.
1,618.68
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.19.36
und
3.00 S/.
14.18 S/.
42.54
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.19.37
und
5.00 S/.
14.38 S/.
71.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
12.19.38
und
6.00 S/.
16.38 S/.
98.28
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.19.39
und
2.00 S/.
1,349.82 S/.
2,699.64
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.19.40
und
1.00 S/.
1,049.82 S/.
1,049.82
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
1,049.82 S/.
1,049.82
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.41
12.19.42
und
2.00 S/.
973.85 S/.
1,947.70
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.19.43
und
1.00 S/.
500.00 S/.
500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.44
und
3.00 S/.
650.00 S/.
1,950.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.19.45
und
1.00 S/.
5.00 S/.
5.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
und
1.00 S/.
3,968.36 S/.
3,968.36
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.46
12.19.47
und
1.00 S/.
16,574.38 S/.
16,574.38
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.19.48
und
4.00 S/.
99.56 S/.
398.24
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.19.49
und
4.00 S/.
1,746.75 S/.
6,987.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.19.50
und
5.00 S/.
715.48 S/.
3,577.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
12.19.51
und
1.00 S/.
5,228.41 S/.
5,228.41
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.20
EXCAVACIONES DE ZANJAS
S/.
12.20.01
206.00 S/.
11.46 S/.
2,360.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
12.20.02
206.00 S/.
1.03 S/.
212.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
12.20.03
206.00 S/.
4.02 S/.
828.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
12.20.04
206.00 S/.
10.52 S/.
2,167.12
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
12.20.05
206.00 S/.
11.27 S/.
2,321.62
0.00%
S/.
0.00%
S/.
S/.
0.00%
206.00
12.21
S/.
12.21.01
10.00 S/.
20.20 S/.
202.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
10.00
12.21.02
12.00 S/.
45.45 S/.
545.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.00
12.21.03
15.00 S/.
101.00 S/.
1,515.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
15.00
12.21.04
20.00 S/.
319.16 S/.
6,383.20
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
1.00
12.22
S/.
12.22.01
und
1.00 S/.
243.60 S/.
243.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.22.02
und
4.00 S/.
32.60 S/.
130.40
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.22.03
und
18.00 S/.
37.00 S/.
666.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
18.00
12.22.04
und
20.00 S/.
84.00 S/.
1,680.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
20.00
12.22.05
und
25.00 S/.
117.00 S/.
2,925.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
25.00
12.22.06
und
1.00 S/.
32.60 S/.
32.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.22.07
und
6.00 S/.
117.00 S/.
702.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.22.08
und
3.00 S/.
64.50 S/.
193.50
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
12.22.09
und
3.00 S/.
170.00 S/.
510.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
12.22.10
und
4.00 S/.
402.94 S/.
1,611.76
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.22.11
und
36.00 S/.
2.00 S/.
72.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
36.00
12.22.12
und
192.00 S/.
3.50 S/.
672.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
192.00
12.22.13
und
240.00 S/.
5.50 S/.
1,320.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
240.00
12.22.14
und
420.00 S/.
9.50 S/.
3,990.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
420.00
12.22.15
und
6.00 S/.
52.80 S/.
316.80
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.22.16
und
6.00 S/.
181.00 S/.
1,086.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.22.17
und
3.00 S/.
282.00 S/.
846.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.18
und
5.00 S/.
427.00 S/.
2,135.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
5.00
12.22.19
und
3.00 S/.
282.00 S/.
846.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.20
und
2.00 S/.
472.00 S/.
944.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.22.21
und
3.00 S/.
229.00 S/.
687.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.22
und
3.00 S/.
274.00 S/.
822.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.23
und
3.00 S/.
151.65 S/.
454.95
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.24
und
2.00 S/.
230.00 S/.
460.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.22.25
und
3.00 S/.
498.00 S/.
1,494.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.26
und
1.00 S/.
583.07 S/.
583.07
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.22.27
und
3.00 S/.
648.30 S/.
1,944.90
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.22.28
und
6.00 S/.
3.53 S/.
21.18
0.00%
S/.
0.00%
S/.
S/.
0.00%
6.00
12.22.29
und
24.00 S/.
5.93 S/.
142.32
0.00%
S/.
0.00%
S/.
S/.
0.00%
24.00
12.22.30
und
30.00 S/.
8.92 S/.
267.60
0.00%
S/.
0.00%
S/.
S/.
0.00%
30.00
12.22.31
und
35.00 S/.
11.55 S/.
404.25
0.00%
S/.
0.00%
S/.
S/.
0.00%
35.00
12.23
S/.
3.00
12.23.01
und
4.00 S/.
190.00 S/.
760.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.23.02
und
1.00 S/.
14,425.00 S/.
14,425.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.23.03
und
1.00 S/.
772.72 S/.
772.72
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.23.04
und
1.00 S/.
3,345.45 S/.
3,345.45
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.23.05
und
4.00 S/.
360.00 S/.
1,440.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.23.06
und
3.00 S/.
1,306.36 S/.
3,919.08
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.23.07
und
4.00 S/.
3,563.63 S/.
14,254.52
0.00%
S/.
0.00%
S/.
S/.
0.00%
4.00
12.23.08
und
3.00 S/.
3,237.81 S/.
9,713.43
0.00%
S/.
0.00%
S/.
S/.
0.00%
3.00
12.24
PAVIMENTOS
S/.
12.24.01
m2
567.00 S/.
10.22 S/.
5,794.74
0.00%
S/.
0.00%
S/.
S/.
0.00%
567.00
12.24.02
m2
105.00 S/.
36.37 S/.
3,818.85
0.00%
S/.
0.00%
S/.
S/.
0.00%
105.00
12.24.03
60.00 S/.
38.70 S/.
2,322.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
60.00
12.25
EQUIPOS
S/.
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA
UBICACIN
DE TRUJILLO-LA LIBERTAD"
LA LIBERTAD-TRUJILLO-LAREDO
ENTIDAD
12/20/2014
CONTRATISTA
RESIDENTE DE OBRA
10/16/2015
SUPERVISOR DE LA OBRA
VALOR REFERENCIAL
27,647,382.62
( VR )
PERIODO DE TRABAJO
01/01/2015 AL 31/01/2015
MONTO CONTRATADO
27,647,382.62
( MC )
FECHA DE PRESENTACIN
VALORIZACIN DE LA OBRA N 01
PRESUPUESTO
ITEM
AVAN C E S E J E C U T AD O S
ANTERIOR
METRADO
DESCRIPCION DE PARTIDAS
COSTO UNITARIO
UND.
ACTUAL
SALDO
ACUMULADO
COSTO PARCIAL
METRADO
CANTIDAD
% AVANCE
VALORIZADO
METRADO
% AVANCE
VALORIZADO
METRADO
VALORIZADO
% AVANCE
METRADO
12.25.01
und
1.00 S/.
7,500.00 S/.
7,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.25.02
und
2.00 S/.
45,750.00 S/.
91,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
2.00
12.25.03
und
1.00 S/.
29,000.00 S/.
29,000.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.25.04
und
1.00 S/.
7,500.00 S/.
7,500.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
12.25.05
und
1.00 S/.
9,835.00 S/.
9,835.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
S/.
0.00%
S/.
S/.
0.00%
1.00
0.00%
0.00%
0.00%
140.00
12.26
12.26.01
12.27
12.27.01
S/.
und
1.00 S/.
9,184.75 S/.
CERCOS
S/.
140.00 S/.
48,848.80
S/.
S/.
S/.
804,679.08
S/.
S/.
S/.
GG
80,467.91
S/.
S/.
S/.
UU
40,233.95
S/.
S/.
S/.
ST
925,380.94
S/.
S/.
S/.
S/.
GASTOS GENERALES
UTILIDAD
SUB TOTAL
FACTOR DE RELACIN ( FR )
925,380.94
IGV%
P_T
MONTO CONTRACTUAL
S/.
CD
TOTAL PRESUPUESTO
9,184.75
348.92 S/.
COSTO DIRECTO
IMPUESTO IGV
% AVANCE
ANTERIOR
0.00%
S/.
% AVANCE ACTUAL
0.00%
S/.
% AVANCE ACUMULADO
166,568.57
S/.
S/.
S/.
1,091,949.51
S/.
S/.
S/.
1,091,949.51
S/.
S/.
S/.
RESIDENTE DE OBRA
ING. MARCIA MARTOS HERNANDEZ
CIP:52774
0.00%
% SALDO
EJECUTAR
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MURG
CIP:63638
SALDO
VALORIZADO
% AVANCE
S/.
845.25
100.00%
S/.
1,274.00
100.00%
S/.
3,956.81
100.00%
S/.
37,736.08
100.00%
S/.
149.37
100.00%
S/.
3,789.20
100.00%
S/.
6,953.81
100.00%
S/.
10,928.40
100.00%
S/.
5,650.92
100.00%
S/.
109.47
100.00%
S/.
8.17
100.00%
S/.
914.17
100.00%
S/.
707.50
100.00%
S/.
4,216.20
100.00%
S/.
111.85
100.00%
S/.
4,201.85
100.00%
S/.
12,508.85
100.00%
S/.
56,543.48
100.00%
S/.
33,604.49
100.00%
S/.
36,089.37
100.00%
S/.
2,328.00
100.00%
S/.
3,482.52
100.00%
S/.
3,935.57
100.00%
S/.
2,441.25
100.00%
S/.
2,782.72
100.00%
S/.
2,939.30
100.00%
S/.
2,966.89
100.00%
S/.
3,505.81
100.00%
S/.
5,600.77
100.00%
S/.
5,732.66
100.00%
S/.
1,428.43
100.00%
S/.
2,265.64
100.00%
S/.
1,299.48
100.00%
S/.
1,206.52
100.00%
S/.
10,985.87
100.00%
S/.
254.88
100.00%
S/.
3,476.80
100.00%
S/.
3,741.29
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
216.67
100.00%
S/.
238.33
100.00%
S/.
630.74
100.00%
S/.
10,960.78
100.00%
S/.
545.69
100.00%
S/.
2,156.96
100.00%
S/.
1,581.32
100.00%
S/.
189.72
100.00%
S/.
647.64
100.00%
S/.
988.52
100.00%
S/.
755.14
100.00%
S/.
2,399.12
100.00%
S/.
1,105.15
100.00%
S/.
3,560.92
100.00%
S/.
5,644.62
100.00%
S/.
1,210.30
100.00%
S/.
718.38
100.00%
S/.
123.70
100.00%
S/.
6,035.39
100.00%
S/.
453.35
100.00%
S/.
15.00
100.00%
S/.
190.32
100.00%
S/.
1,028.14
100.00%
S/.
1,807.67
100.00%
S/.
1,922.31
100.00%
S/.
239.03
100.00%
S/.
84.95
100.00%
S/.
1,209.00
100.00%
S/.
943.80
100.00%
S/.
636.99
100.00%
S/.
203.55
100.00%
S/.
294.87
100.00%
S/.
71.00
100.00%
S/.
9.80
100.00%
S/.
12.90
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
10.70
100.00%
S/.
3.40
100.00%
S/.
197.76
100.00%
S/.
45.72
100.00%
S/.
87.35
100.00%
S/.
145.32
100.00%
S/.
98.21
100.00%
S/.
59.28
100.00%
S/.
579.50
100.00%
S/.
32.10
100.00%
S/.
77.92
100.00%
S/.
426.42
100.00%
S/.
234.45
100.00%
S/.
31.05
100.00%
S/.
12.75
100.00%
S/.
39.95
100.00%
S/.
1,128.27
100.00%
S/.
1,388.16
100.00%
S/.
1,151.46
100.00%
S/.
1,131.52
100.00%
S/.
14.49
100.00%
S/.
86.52
100.00%
S/.
154.66
100.00%
S/.
663.60
100.00%
S/.
45.15
100.00%
S/.
838.43
100.00%
S/.
974.14
100.00%
S/.
221.56
100.00%
S/.
142.80
100.00%
S/.
41.55
100.00%
S/.
413.40
100.00%
S/.
5,206.65
100.00%
S/.
482.56
100.00%
S/.
1,213.26
100.00%
S/.
228.96
100.00%
S/.
113.04
100.00%
S/.
483.84
100.00%
S/.
728.28
100.00%
S/.
1,558.20
100.00%
S/.
999.00
100.00%
S/.
824.76
100.00%
S/.
907.20
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
576.69
100.00%
S/.
799.69
100.00%
S/.
38,247.69
100.00%
S/.
15,247.69
100.00%
S/.
20,000.00
100.00%
S/.
18,158.05
100.00%
S/.
1,943.06
100.00%
S/.
536.62
100.00%
S/.
1,618.68
100.00%
S/.
42.54
100.00%
S/.
71.90
100.00%
S/.
98.28
100.00%
S/.
2,699.64
100.00%
S/.
1,049.82
100.00%
S/.
1,049.82
100.00%
S/.
1,947.70
100.00%
S/.
500.00
100.00%
S/.
1,950.00
100.00%
S/.
5.00
100.00%
S/.
3,968.36
100.00%
S/.
16,574.38
100.00%
S/.
398.24
100.00%
S/.
6,987.00
100.00%
S/.
3,577.40
100.00%
S/.
5,228.41
100.00%
S/.
2,360.76
100.00%
S/.
212.18
100.00%
S/.
828.12
100.00%
S/.
2,167.12
100.00%
S/.
2,321.62
100.00%
S/.
202.00
100.00%
S/.
545.40
100.00%
S/.
1,515.00
100.00%
S/.
6,383.20
100.00%
S/.
243.60
100.00%
S/.
130.40
100.00%
S/.
666.00
100.00%
S/.
1,680.00
100.00%
S/.
2,925.00
100.00%
S/.
32.60
100.00%
S/.
702.00
100.00%
S/.
193.50
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
510.00
100.00%
S/.
1,611.76
100.00%
S/.
72.00
100.00%
S/.
672.00
100.00%
S/.
1,320.00
100.00%
S/.
3,990.00
100.00%
S/.
316.80
100.00%
S/.
1,086.00
100.00%
S/.
846.00
100.00%
S/.
2,135.00
100.00%
S/.
846.00
100.00%
S/.
944.00
100.00%
S/.
687.00
100.00%
S/.
822.00
100.00%
S/.
454.95
100.00%
S/.
460.00
100.00%
S/.
1,494.00
100.00%
S/.
583.07
100.00%
S/.
1,944.90
100.00%
S/.
21.18
100.00%
S/.
142.32
100.00%
S/.
267.60
100.00%
S/.
404.25
100.00%
S/.
760.00
100.00%
S/.
14,425.00
100.00%
S/.
772.72
100.00%
S/.
3,345.45
100.00%
S/.
1,440.00
100.00%
S/.
3,919.08
100.00%
S/.
14,254.52
100.00%
S/.
9,713.43
100.00%
S/.
5,794.74
100.00%
S/.
3,818.85
100.00%
S/.
2,322.00
100.00%
SALDO
VALORIZADO
% AVANCE
S/.
7,500.00
100.00%
S/.
91,500.00
100.00%
S/.
29,000.00
100.00%
S/.
7,500.00
100.00%
S/.
9,835.00
100.00%
S/.
9,184.75
100.00%
100.00%
S/.
48,848.80
S/.
804,679.08
S/.
80,467.91
S/.
40,233.95
S/.
925,380.94
S/.
925,380.94
S/.
166,568.57
S/.
1,091,949.51
S/.
1,091,949.51
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MURGA
CIP:63638
100.00%
OBRA
UBICACIN
ENTIDAD CONTRATANTE
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
PRESUPUESTO TOTAL
MODALIDAD
FECHA DE INICIO
PLAZO DE EJECUCION
FECHA DE TERMINO
PERIODO DE TRABAJO
:
:
:
:
:
:
:
:
:
:
:
:
VALORIZACIN DE OBRA N 01
MONTO DEL
CONTRATO
ESPECIALIDAD
ACUMULADO
MES ANTERIOR
MES ACTUAL
MONTO
S
%
S/.
20,373,895.56
S/.
454,960.69 S/.
171,633.49 S/.
626,594.17
3.08%
MONTO
S/.
19,747,301.39
AVANCE PROGRAMA
%
96.92%
MONTO
S/.
118,168.62
COSTO DIRECTO
S/.
20,373,895.56
S/.
454,960.69 S/.
171,633.49 S/.
626,594.17
S/.
19,747,301.39
S/.
100,105.60
GASTOS GENERALES
10.00%
S/.
2,037,389.56
S/.
45,496.07 S/.
17,163.35 S/.
62,659.42
S/.
1,974,730.14
S/.
10,010.56
UTILIDAD
SUB TOTAL
5.00%
S/.
S/.
1,018,694.78
23,429,979.89
S/.
S/.
22,748.03 S/.
523,204.79 S/.
8,581.67 S/.
197,378.51 S/.
31,329.71
720,583.30
S/.
S/.
987,365.07
22,709,396.60
S/.
S/.
5,005.28
115,121.44
S/.
23,429,979.89
S/.
523,204.79 S/.
197,378.51 S/.
720,583.30
S/.
22,709,396.60
S/.
115,121.44
S/.
4,217,396.38
S/.
94,176.86 S/.
35,528.13 S/.
129,704.99
S/.
4,087,691.39
S/.
20,721.86
S/.
27,647,376.27
S/.
617,381.65 S/.
232,906.64 S/.
850,288.29
S/.
26,797,087.99
S/.
135,843.30
FACTOR DE RELACIN
IGV
TOTAL
1.00
18.00%
Pgina 127
3.08%
96.92%
ALORIZACIN DE OBRA N 2
ACIN DE OBRA N 01
AVANCE PROGRAMADO
%
3.08%
3.08%
Pgina 128
OBRA
PROPIETARIO
#REF!
CONTRATISTA
#REF!
REPRESENTANTE LEGAL
#REF!
INSPECTOR DE OBRA
#REF!
RESIDENTE DE OBRA
#REF!
UBICACIN
#REF!
AREA GEOGRAFICA
N 01 ( Segn INEI )
PRESUPUESTO REFERENCIAL
#REF!
MONTO CONTRATADO
Formula Polinmica:
BASE
MONOMIO
SIMBOLO
I.U.
DESCRIPCION
PC
62
POSTES DE CONCRETO
Dl
30
Coef. Inc.
0.213
INDICE DE PRECIOS DE
Dec-08
Jul-09
Iro
Ir1
100.000%
404.09
387.77
66.500%
338.98
338.98
0.226
Dl
30
CONEXIONES DOMICILIARIAS
33.500%
385.50
378.60
FE
11
9.000%
279.68
279.68
FE
11
10.500%
279.68
279.68
FE
RETENIDAS Y ANCLAJES
18.600%
650.49
464.23
0.120
FE
6.600%
650.49
464.23
FE
52.800%
665.71
612.72
FE
PUESTA A TIERRA
2.500%
665.71
612.72
47
MONTAJE ELECTROMECANICO
85.100%
396.82
413.41
14.900%
428.68
419.22
100.000%
346.60
347.34
Incidencia
Especfica
0.284
J
32
TRANSPORTE
GG
39
0.200
COEFICIENTE DE REAJUSTE ( K ) :
COEFICIENTE DE REAJUSTE ( K ) :
Se anexa al presente Informe.
INSPECTOR DE
#REF!
RESIDENTE DE OBRA
129/156
#REF!
130/156
EAJUSTE
#REF!
0.204
0.225
0.104
0.293
0.200
1.00000
1.00000
INSPECTOR DE OBRA
#REF!
131/156
132/156
OBRA
PROPIETARIO
#REF!
CONTRATISTA
#REF!
REPRESENTANTE LEGAL
#REF!
INSPECTOR DE OBRA
#REF!
RESIDENTE DE OBRA
#REF!
UBICACIN
#REF!
AREA GEOGRAFICA
N 01 ( Segn INEI )
PRESUPUESTO REFERENCIAL
#REF!
MONTO CONTRATADO
LINEA DE REDES PRIMARIAS
Formula Polinmica:
K = 0.26*(FEr / FEo) + 0.128*(AEr / AEo) + 0.221*(ENr / ENo) + 0.252*(Jr / Jo) + 0.16*(GGr / GGo)
BASE
MONOMIO
SIMBOLO
I.U.
DESCRIPCION
Coef. Inc.
Jul-09
Iro
Ir1
62
POSTES DE CONCRETO
9.000%
404.09
387.77
FE
43
CRUCETAS DE MADERA
10.500%
539.42
558.77
FE
18.600%
650.49
464.23
0.260
FE
6.600%
650.49
464.23
FE
52.800%
665.71
612.72
FE
2.500%
665.71
612.72
AE
11
EQUIPO DE PROTECCION
20.450%
279.68
279.68
AE
11
AISLADORES Y ACCESORIOS
21.560%
279.68
279.68
0.128
AE
19
CABLES DE ENERGIA
9.280%
589.88
560.09
AE
30
48.730%
385.50
378.60
EN
48
100.000%
345.06
338.21
47
75.960%
396.82
413.41
24.040%
428.68
419.22
100.000%
346.60
347.34
Dec-08
FE
Incidencia
Especfica
0.201
0.252
J
32
HERRAMIENTAS MANUAL
GG
39
0.160
COEFICIENTE DE REAJUSTE ( K ) :
COEFICIENTE DE REAJUSTE ( K ) :
Se anexa al presente Informe.
RESIDENTE DE OBRA
INSPECTOR DE OBRA
###
#REF!
133/156
EAJUSTE
#REF!
(GGr / GGo)
0.229
0.126
0.197
0.252
0.160
1.00000
1.00000
INSPECTOR DE OBRA
#REF!
134/156
#REF!
PROPIETARIO
#REF!
CONTRATISTA
#REF!
REPRESENTANTE LEGAL
#REF!
INSPECTOR DE OBRA
#REF!
RESIDENTE DE OBRA
#REF!
UBICACIN
#REF!
AREA GEOGRAFICA
N 01 ( Segn INEI )
PRESUPUESTO REFERENCIAL
MONTO CONTRATADO
#REF!
#REF!
( CON I.G.V. )
#REF!
( SIN I.G.V. )
AVANCE PROGRAMADO
AVANCE REAL
MES
"A"
MENSUAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
VALORIZACION N
MES
ACUMUL
"B"
MENSUAL
ACUMULADO
#REF!
COEFICIENTE
REINTEGRO PROGRAMADO
DE REAJUSTE
MENSUAL
ACUMULADO
Kmensual
C=A *(K - 1)
#REF!
1.00000
#REF!
ACUMULADO
S/.
197,378.51
#REF!
S/.
197,378.51
REINTEGRO REAL
REINTEGRO RECONOCID
MENSUAL
ACUMULADO
ACUMULADO
MENSUAL
C=B*(K - 1)
#REF!
S/.
S/.
S/.
#REF!
Nota: Reint. Real acumul. < Reint. Program.
INSPECTOR DE OBRA
#REF!
RESIDENTE DE OBRA
#REF!
LOS REINTEGROS
DEL 2009 - V01
REINTEGRO RECONOCIDO
ACUMULADO
S/.
S/. 0.00
S/. 0.00
INSPECTOR DE OBRA
#REF!
#REF!
PROPIETARIO
#REF!
CONTRATISTA
#REF!
REPRESENTANTE LEGAL
#REF!
INSPECTOR DE OBRA
#REF!
RESIDENTE DE OBRA
#REF!
UBICACIN
#REF!
AREA GEOGRAFICA
N 01 ( Segn INEI )
PRESUPUESTO REFERENCIAL
MONTO CONTRATADO
#REF!
#REF!
( CON I.G.V. )
#REF!
( SIN I.G.V. )
AVANCE PROGRAMADO
AVANCE REAL
MES
"A"
DEL MES
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
VALORIZACION N
MES
ACUMUL
"B"
QUINCENAL
ACUMULADO
#REF!
COEFICIENTE
REINTEGRO PROGRAMADO
DE REAJUSTE
MENSUAL
ACUMULADO
Kmensual
C=A *(K - 1)
#REF!
1.00000
#REF!
ACUMULADO
S/.
197,378.51
#REF!
S/.
197,378.51
REINTEGRO REAL
REINTEGRO RECONOCIDO
MENSUAL
ACUMULADO
ACUMULADO
MENSUAL
C=B*(K - 1)
#REF!
S/.
S/.
S/.
#REF!
Nota: Reint. Real acumul. < Reint. Program.
INSPECTOR DE OBRA
#REF!
RESIDENTE DE OBRA
#REF!
E LOS REINTEGROS
REINTEGRO RECONOCIDO
ACUMULADO
S/.
S/. 0.00
S/. 0.00
INSPECTOR DE OBRA
#REF!
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDO-PROVINCIA DE TRUJILLO-LA LIBERTAD"
Cliente
Ubicacin
Contratista
Supervisin
Residente:
DATOS GENERALES
DEL ADELANTO
S/.
27,647,382.62
S/.
23,429,985.27
MES
MONTO
MES
ACUMUL.
SALDO
S/.
5,529,476.52
Dec-14
232,906.64
46,581.33
46,581.33
4,639,415.72
S/.
4,685,997.05
Jan-15
0.00
0.00
46,581.33
4,639,415.72
20.00%
20.00%
Feb-15
0.00
0.00
46,581.33
4,639,415.72
Mar-15
0.00
0.00
46,581.33
4,639,415.72
Apr-15
0.00
0.00
46,581.33
4,639,415.72
May-15
0.00
0.00
46,581.33
CARTA FIANZA
MONTO (S/.)
FOGAPI - TRUJILLO
5,529,476.52
N039-502-2014-CRACSL
5,529,476.52
4,639,415.72
OBSERVACIONES :
FECHA PAGO
PARCIAL
ACUMULADO
Jun-15
0.00
0.00
46,581.33
4,639,415.72
Carta Fianza
19-Dec-14
4,685,997.05
4,685,997.05
Jul-15
0.00
0.00
46,581.33
4,639,415.72
Aug-15
0.00
0.00
46,581.33
4,639,415.72
Sep-15
0.00
0.00
46,581.33
4,639,415.72
5,529,476.52
S/. 27,647,382.62
VIGENCIA
20/09/2015
OBRA
PROPIETARIO
CONTRATISTA
REPRESENTANTE LEGAL
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
UBICACIN
AREA GEOGRAFICA
: N 01 (Segn INEI)
PRESUPUESTO REFERENCIAL: S/. 27,647,382.62
MONTO CONTRATADO
S/. 27,647,382.62
VALORIZACION N 02
DEL 01/01/2015 AL 31/01/2015
CONCEPTO
Valorizacin
Valorizacin N 01 : V01
Reajustes e Intereses: R
Intereses
Reajuste por Valorizacin V01
Deduccin de Reajustes: D
Deduccin del Reajuste que No corresponde por Adelanto Directo
Deduccin del Reajuste que No corresponde por Pago a cuenta Materiales N 01
PARCIAL
SUBTOTAL
S/. 197,378.51
S/. 197,378.51
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 197,378.51
S/. 35,528.13
S/. 232,906.64
Amortizacin de Adelantos: A=
Amortizacin por Adelanto Directo
Amortizacin por Pago a Cuenta Materiales N 01
S/. 46,581.33
S/. 46,581.33
S/. 0.00
S/. 186,325.31
S/. 186,325.31
Son:
CIENTO TRES MIL NOVESCIENTOS CINCUENTA Y CUATRO CON 16/100 Nuevos Soles.
RESIDENTE DE OBRA
ING. MARCIA MARTOS HERNANDEZ
CIP: 52774
SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MUR
CIP.63638
V02
A LOCALIDAD DE LAREDO,DISTRITO
SUBTOTAL
S/. 197,378.51
S/. 0.00
S/. 0.00
S/. 197,378.51
S/. 35,528.13
S/. 232,906.64
S/. 46,581.33
S/. 186,325.31
S/. 186,325.31
SUPERVISOR DE OBRA
ULIO FELIX VALERIANO MURGA
CIP.63638
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDOTRUJILLO-LA LIBERTAD"
OBRA
ENTIDAD CONTRATANTE
CONTRATISTA
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
:
:
:
:
VALOR REFERENCIAL
MONTO CONTRATADO
FACTOR DE RELACION
UBICACIN
PLAZO DE EJECUCION
:
:
:
:
:
S/. 27,647,382.62
S/. 27,647,382.62
1.00
LA LIBERTAD-TRUJILLO-LAREDO
300 DIAS CALENDARIOS
DESCRIPCION
VALORIZACION BRUTA : (VB)
TOTAL VALORIZACIN BRUTA ( VB ):
REINTEGRO POR POLINOMICA "K"
I.G.V. ( 18% * VN )
18.00%
DESCUENTOS: (D)
AMORTIZACION DE ADELANTOS
ADELANTO DIRECTO
ADELANTO POR MATERIALES
20.00%
40.00%
5%
SON:
SON: CIENTO TRES MIL NOVESCIENTOS CINCUENTA Y CUATRO CON 16/100 NUEVOS SOLES
RESIDENTE DE OBRA
ING. MARCIA MARTOS HERNANDEZ
CIP: 52774
142/156
CONTRATISTA
15
VALORIZACION DE OBRA N2
01/01/2015 AL 31/01/2015
S/.
S/.
S/.
S/.
S/.
46,581.33
-
S/.
S/.
S/.
S/.
V B SUPERVISOR DE OBRA
ING. JULIO FELIX VALERIANO MURGA
CIP.63638
143/156
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN LA LOCALIDAD DE LAREDO,DISTRITO DE LAREDOPROVINCIA DE TRUJILLO-LA LIBERTAD"
OBRA:
CONTRATISTA:
MONOMIO
SIMBOLO
INDICE
UNIFIC.
ELEMENTO REPRESENTATIVO
47
FACTOR
0.126
PORC.
INDICE BASE
INDICE
Jan-14
Dec-13
Dec-13
100.00
471.44
497.55
0.133
20.83
359.18
358.63
0.015
55.56
455.86
455.19
0.000
23.61
352.30
378.29
0.000
21
43
72
0.232
100.00
512.73
513.64
0.232
48
0.413
100.00
436.72
469.58
0.444
39
0.154
100.00
457.84
460.44
0.155
0.072
1.00
0.979
CONTRATISTA
OBRA
FORMULAS
VALORIZACION
001 UNICA
TOTAL
VALORIZACIONES
REINTEGRO
AUTORIZADO
MES
Dec-13
32,130.96
823,870.88
32,130.96
Jan-14
27,256.48
592,532.24
27,256.48
Feb-14
16,921.46
360,031.16
16,921.46
Mar-14
26,410.21
574,134.92
26,410.21
Apr-14
5,216.11
113,393.75
5,216.11
May-14
18,762.24
399,196.60
18,762.24
Jun-14
16,920.54
376,012.00
16,920.54
Jul-14
17,842.87
241,119.81
17,842.87
Aug-14
4,795.42
60,701.49
4,795.42
10
Sep-14
6,767.71
80,567.95
6,767.71
11
Oct-14
12,654.89
143,805.53
12,654.89
12
Nov-14
40,949.97
449,999.71
40,949.97
TOTAL DE REINTEGRO
S/. 226,628.86
CONTRATISTA
CONSORCIO ESPERANZA
OBRA
FORMULA
:001 UNICA
PRESUPUESTO CONTRATADO
S/.3,637,058.27
VALORIZACION
AVANCE REAL
MENSUAL
ACUMULADO
COEFICIENTE
REINTEGRO REAL
DE REAJUSTE
MENSUAL
(C =B * (K - 1) )
ACUMULADO
DEDUCIONES
ADELANTO
ADELANTO
DIRECTO
MATERIALES
REINTEGRO
AUTORIZADO
MES
Dec-13
823,870.88
823,870.88
1.039
32,130.96
32,130.96
0.00
0.00
S/.
32,130.96
Jan-14
592,532.24
1,416,403.12
1.046
27,256.48
59,387.44
0.00
0.00
S/.
27,256.48
Feb-14
360,031.16
1,776,434.28
1.047
16,921.46
76,308.90
0.00
0.00
S/.
16,921.46
Mar-14
574,134.92
2,350,569.20
1.046
26,410.21
102,719.11
0.00
0.00
S/.
26,410.21
Apr-14
113,393.75
2,463,962.96
1.046
5,216.11
107,935.22
0.00
0.00
S/.
5,216.11
May-14
399,196.60
2,863,159.55
1.047
18,762.24
126,697.46
0.00
0.00
S/.
18,762.24
Jun-14
376,012.00
3,239,171.56
1.045
16,920.54
143,618.00
0.00
0.00
S/.
16,920.54
Jul-14
241,119.81
3,480,291.36
1.074
17,842.87
161,460.87
0.00
0.00
S/.
17,842.87
Aug-14
60,701.49
3,540,992.85
1.079
4,795.42
166,256.29
0.00
0.00
S/.
4,795.42
10
Sep-14
80,567.95
3,621,560.80
1.084
6,767.71
173,024.00
0.00
0.00
S/.
6,767.71
11
Oct-14
143,805.53
3,765,366.33
1.088
12,654.89
185,678.89
0.00
0.00
S/.
12,654.89
12
Nov-14
449,999.71
4,215,366.04
1.091
40,949.97
226,628.86
0.00
0.00
S/.
40,949.97
TOTAL
S/.
226,628.86
PO RC E NTAG E DE AVANC E %
EJECUTADO
30.00%
20.00%
10.00%
0.00%
0.47%
31/12/2014
31/01/2015
28/02/2015
31/03/2015
30/04/2015
31/05/2015
30/06/2015
31/07/2015
31/08/2015
30/09/2015
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
ACUMUL.
S/.
S/.
MES
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
S/.
S/.
31/12/2014
135,843.30
135,843.30
0.49%
0.49%
31/12/2014
31/01/2015
1,015,378.68
1,151,221.98
3.67%
4.16%
31/01/2015
28/02/2015
4,008,105.41
5,159,327.4
14.50%
18.66%
28/02/2015
31/03/2015
4,879,412.84
10,038,740.23
17.65%
36.31%
31/03/2015
30/04/2015
4,210,131.66
14,248,871.89
15.23%
51.54%
30/04/2015
31/05/2015
3,700,467.41
17,949,339.30
13.38%
64.92%
31/05/2015
30/06/2015
4,132,353.33
22,081,692.63
14.95%
79.87%
30/06/2015
31/07/2015
2,116,045.43
24,197,738.06
7.65%
87.52%
31/07/2015
31/08/2015
1,704,919.22
25,902,657.28
6.17%
93.69%
31/08/2015
30/09/2015
922,667.03
26,825,324.29
3.34%
97.03%
30/09/2015
16/10/2015
822,058.34
27,647,382.62
2.97%
100.00%
16/10/2015
27,647,382.62
27,647,382.62
100.00%
100.00%
TOTAL
TOTAL
232,906.64
232,906.64
232,906.64
0.47%
232,906.64
0.47%
015
EJECUTADO
31/05/2015
30/06/2015
31/07/2015
31/08/2015
30/09/2015
0.47%