Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cdigo
Descripcin
Item
Und.
Metrado
Precio (S/.)
EXPEDIENTE REFORMULADO
Parcial (S/.)
Item
01
OBRAS PROVISIONALES
Cartel de Obra en madera de 3.60m x 2.40m
Und
1.00
617.57
OBRAS PRELIMINARES
Limpieza manual de Terreno Normal
m2
3,150.00
0.47
201020201 02.02
m2
3,150.00
0.38
03
MOVIMIENTO DE TIERRAS
Und.
01.02.01
01.02.02
m2
m2
3150.00
3150.00
0.47
0.38
m3
m3
2372.65
269.55
10.99
4.62
m2
m2
2220.00
1500.00
0.55
0.33
m3
m3
75.00
2523.72
7.09
8.24
01.04.01
01.04.02
m3
34.45
4.71
m3
81.71
11.20
01.04.03
01.04.04
m3
32.92
8.40
m3
m3
195.00
344.08
5.49
12.83
m3
344.08
16.48
01.05
01.05.01
m3
300.00
6.82
01.05.02
01.05.03
m3
m2
300.00
1500.00
4.12
1.79
01.05.04
01.05.05
m2
m2
1500.00
1500.00
0.66
0.47
01.05.06
01.05.07
m2
m2
1500.00
15000.00
1.03
0.06
01.05.08
01.05.09
Und
Und
30.00
30.00
0.84
9.71
01.05.10
01.06
Und
300.00
0.33
01.06.01
01.06.02
m
m3
126.00
15.12
0.82
4.62
01.06.03
01.06.04
m
Und
126.00
4.00
5.04
79.18
01.06.05
01.06.06
Und
Und
3.00
4.00
112.67
5.11
01.06.07
01.07
Und
1.00
60.64
01.07.01
01.07.02
150.00
7.26
200.00
0.41
1,480.50
1,197.00
01.03
01.03.01
m3
1,807.70
10.99
19,866.62
202010601 03.02
m3
269.55
4.62
1,245.32
202010502 03.03
m2
1,810.00
0.55
995.50
202010622 03.04
m2
3,750.00
0.33
1,237.50
202010610 03.05
m3
75.00
7.09
531.75
01.03.04
01.03.05
202020103 03.06
m3
1,691.97
8.24
13,941.83
01.03.06
23,700.17
202020417 04.01
m3
36.34
4.71
171.16
202020409 04.02
m3
106.40
11.20
1,191.68
202020405 04.03
m3
0.30
4.20
1.26
202020401 04.04
m3
59.09
14.99
885.76
202020410 04.05
m3
0.64
8.40
5.38
202010620 04.06
m3
487.50
5.49
202020129 04.07
m3
202.77
12.83
2,601.54
202020107 04.08
m3
975.00
16.48
16,068.00
202010621 04.09
2,676.38
m3
17.68
5.60
218010136 05.01
m3
300.00
6.82
2,046.00
218010102 05.02
m3
300.00
4.12
1,236.00
218010105 05.03
m2
1,500.00
1.79
2,685.00
218010104 05.04
m2
1,500.00
0.66
990.00
218010106 05.05
m2
1,500.00
0.47
705.00
218010110 05.06
m2
1,500.00
1.03
1,545.00
218010125 05.07
m2
7,500.00
0.06
450.00
218010149 05.08
Und
30.00
0.84
25.20
218010118 05.09
Und
30.00
9.71
291.30
218010126 05.10
Riego de plantones
05
AREAS VERDES
Und
150.00
0.33
Excavacin de Zanja para Tuberas PVC SAP d=3/4" -1/2" Sec. Prom. 0.
70.00
0.82
202010903 06.02
70.00
0.41
28.70
219020103 06.03
70.00
5.04
352.80
219020315 06.04
Und
2.00
79.18
158.36
219020334 06.05
Und
4.00
112.67
450.68
219020348 06.06
Und
4.00
5.11
20.44
219020312 06.07
Und
1.00
60.64
07
SISTEMA DE RIEGO
49.50
1,129.02
DRENAJE PLUVIAL
57.40
60.64
8,102.54
202010470 07.01
177.00
202010404 07.02
125.80
0.41
51.58
206010203 07.03
m2
100.64
18.16
1,827.62
206010204 07.04
m2
25.16
17.14
431.24
206010212 07.05
m2
75.48
8.77
202010903 07.06
177.00
0.41
72.57
219010101 07.07
177.00
19.15
3,389.55
202020103 07.08
m3
46.48
8.24
383.00
202010605
Relleno con Afirmado y/o Material Granular E=4" inc. compactacin manual
206010302
206010212
209020202
219010104
7.26
1,285.02
9,340.58
Relleno con Afirmado y/o Material Granular E=4" inc. compactacin manua
m2
279.50
1.29
360.56
m3
59.09
24.72
1,460.70
203010501 08.03
Gradas o graderas - Asentado de Piedra (mx 6") Mezcla C:A 1:8, Emez=
m2
375.00
14.29
5,358.75
203010506 08.04
m2
101.28
14.27
1,445.27
202020121 08.05
m3
139.55
4.71
657.28
202020119 08.06
Und
141.52
0.41
58.02
203010512
201020128 09.01
VARIOS
504.00
m2
3,150.00
0.16
504.00
S/. 93,912.90
Subproyecto 2: VIVERO
10
OBRAS PRELIMINARES
01.04.05
01.04.06
225.50
495.00
531.75
20,795.45
12,509.47
742.50
6,853.62
162.26
915.15
8.90
276.53
276.53
1,070.55
271.15
4,414.55
5,670.44
1,813.01
1,605.83
10,397.56
10,522.50
2,046.00
1,236.00
2,685.00
990.00
705.00
1,545.00
900.00
25.20
291.30
99.00
450.00
49.50
1,544.02
103.32
45.92
69.85
635.04
41.15
282.24
316.72
338.01
158.36
112.67
20.44
60.64
7,421.97
1,089.00
82.00
196.02
30.42
661.96
01.07.07
01.07.09
913.83
01.08
01.08.01
02
02.01
216.20
02.01.01
0.38
174.80
02.01.02
02.02
1,935.34
671.47
202010502 11.03
m2
460.00
0.55
253.00
202020103 11.04
m3
33.84
8.24
278.84
7,347.09
225.00
1.29
11.43
3,389.55
296.48
86.52
51.60
3,792.20
51.60
3,792.20
1,052.40
150.75
1,052.40
150.75
1,033.50
8,516.48
1,033.50
290.25
70.31
1,460.70
162.77
104.75
6,412.40
1,555.43
6,412.40
1,555.43
95.63
480.00
95.63
480.00
24.00
94,653.46
0.00
0.00
CONSTRUCCION VIVERO
397.80
522.83
0.47
3,138.65
m2
14.27
2.25
460.00
4.62
2.25
6.89
109.00
42.50
460.00
10.99
67.00
150.00
m2
m
m2
145.34
m
m
01.09
m2
3000.00
0.16
01.09.01
Costo Directo del subproyecto 1
m2
176.10
189.61
8.77
01.08.03
01.08.04
m3
8.24
1.29
20.00
120.00
84.00
657.28
m3
10.50
40.00
m3
m2
0.41
223.04
201020201 10.03
m3
m2
397.00
28.75
201020101 10.02
0.56
Und
m3
522.83
202010601 11.02
150.00
01.08.05
01.08.02
522.83
202010106 11.01
5,358.75
1,445.27
1.00
ESTRUCTURAS
6,208.80
1,245.32
1,221.00
1,827.62
431.24
Und
12.00
50,363.95
26,075.42
99.01
MOVIMIENTO DE TIERRAS
617.57
617.57
2,677.50
1,480.50
1,197.00
1.26
885.76
201010104 10.01
11.00
617.57
01.04
01.07.05
01.07.06
01.07.08
202020301 08.02
209020202
1.00
661.96
202010605 08.01
203010506
01.03.02
01.03.03
01.07.03
01.07.04
GRADAS DE MAMPOSTERIA
DEDUCTIVO
99.01
10,023.00
202010438 06.01
06
ADICIONAL
Parcial (S/.)
01.01
01.01.01
01.02
37,818.52
Precio (S/.)
617.57
202010106 03.01
04
Metrado
617.57
2,677.50
201020101 02.01
Und.
02.02.01
02.02.02
02.02.03
02.02.04
m2
m2
468.00
468.00
0.47
0.38
m3
191.20
10.99
m3
m2
147.90
468.00
4.62
0.55
m3
51.96
8.24
02.03
219.96
3.76
177.84
3,470.14
3.04
2,101.29
683.30
165.95
11.83
257.40
428.15
4.40
149.31
10,790.40
202020416 12.01
378.84
378.84
223010106 12.02
86.00
7.91
680.26
211010116 12.03
m2
460.00
12.22
5,621.20
680.26
5,621.20
212010617 12.04
m2
2.52
264.60
666.79
212010609
212010611
212010207
p2
902.00
0.42
02.03.03
02.03.04
211010113
AREAS VERDES
6,417.31
202010101 13.01
m2
211.20
0.82
173.18
218010136 13.02
m3
42.24
6.82
288.08
218010102 13.03
m3
42.24
4.12
174.03
218010105 13.04
m2
211.20
1.79
378.05
218010144 13.05
m2
57.60
24.33
1,401.41
218010137 13.06
Und
6,784.00
0.21
1,424.64
218010138 13.07
Und
6,784.00
0.05
339.20
218010126 13.08
Riego de plantones
Und
6,784.00
0.33
2,238.72
14
SISTEMA DE RIEGO
486.13
202010438 14.01
Excavacin de Zanja para Tuberas PVC SAP d=3/4" -1/2" Sec. Prom. 0.
25.00
0.82
202010903 14.02
25.00
0.41
10.25
219020103 14.03
25.00
5.04
126.00
219020315 14.04
Und
1.00
79.18
79.18
219020334 14.05
Und
2.00
112.67
225.34
219020348 14.06
Und
2.00
5.11
10.22
219030110 14.07
Und
1.00
14.64
14.64
15
201020128 15.01
VARIOS
Limpieza General de Obra
666.79
02.03.01
02.03.02
m2
460.00
0.16
20.50
02.04.02
02.04.03
02.04.04
02.04.05
02.04.06
02.04.07
02.04.08
02.05
62.00
45.05
2,793.10
2,793.10
m
p2
176.00
262.42
30.19
3.99
5,313.44
1,047.06
5,313.44
1,047.06
m2
440.00
3.72
1,636.80
9,038.05
1,636.80
m2
m3
220.80
44.16
0.82
6.82
181.06
301.17
7.88
13.09
m3
m2
44.16
220.80
4.12
1.79
181.94
395.23
7.91
17.18
m2
Und
67.20
10752.00
24.33
0.21
1,634.98
2,257.92
233.57
833.28
Und
Und
10752.00
10752.00
0.05
0.33
537.60
3,548.16
198.40
1,309.44
12.30
02.05.01
40.00
0.82
544.93
32.80
02.05.02
02.05.03
40.00
5.04
201.60
75.60
Und
Und
Und
2.00
1.00
2.00
79.18
112.67
5.11
158.36
112.67
10.22
79.18
29.28
70.40
14.64
10.25
02.05.04
02.05.05
02.05.06
02.06
Und
2.00
14.64
73.60
73.60
02.06.01
m2
440.00
0.16
S/. 18,376.61
02.04
02.04.01
Und
112.67
70.40
24,311.72
118,965.18
3.20
44,620.91
37,945.24
6,675.67
ADICIONAL
COSTO INDIRECTO
COSTO TOTAL
12,440.00
124,729.51
COSTO INDIRECTO
COSTO TOTAL
12,440.00
131,405.18
Apndice 01-14
USOS Y FUENTES DEL PROYECTO
EXPEDIENTE ORIGINAL
FUENTES
Aporte solicitado al
Programa
(a)
USOS
1. Costos Directos
- Mano de obra calificada
- Mano de obra no calificada
- Equipos y maquinarias
2. Costos Indirectos
TOTAL S/.
Otros cofinanciantes
(c)
S/.
%
%
83203.24
0.00
0.00
81,297.21
4,948.14
4,948.14
0.00
4,948.14
81,297.21
4948.14
81297.21
1,906.03
0.00
19,671.03
2,575.26
19,671.03
2,575.26
21,577.06
2,575.26
21577.06
2575.26
0.00
12440.00
1,891.84
0.00
1,891.84
0.00
1,891.84
12,440.00
1891.84
9.97
0.00
12,440.00
Organismo proponente
(b)
S/.
%
29,086.27
29086.27
S/.
83,203.24
81,297.21
1,906.03
0.00
- Materiales
- Herramientas
Cofinanciamiento
12,440.00
12,440.00
95,643.24
95643.24
0.00
29,086.27
29,086.27
S/.
112,289.51
%
90.03
12,440.00
9.97
124,729.51
100.00
EXPEDIENTE REFORMULADO
FUENTES
USOS
1. COTOS DIRECTOS
Mano de Obra calificada
Mano de Obra no calificada
Materiales
Aporte Solicitado al
Programa
(a)
S/.
83,203.24
%
63.32
81,297.21
1,906.03
61.87
1.45
Herramientas
Equipos y Maquinarias
2. COSTOS INDIRECTOS
Direccin Tcnica, Administrativa, otros
12,440.00
12,440.00
9.47
9.47
3. TOTAL S/.
95,643.24
72.78
Cofinanciamiento
Organismo Proponente
(b)
S/.
%
35761.94
27.22
2,403.34
1.83
Otros Cofinanciantes
(c)
S/.
%
%
90.53
1.83
27,764.81
0.00
21.13
81,297.21
29,670.84
61.87
22.58
2,382.89
3,210.90
1.81
2.44
2,382.89
3,210.90
1.81
2.44
12,440.00
12,440.00
9.47
9.47
131,405.18
100.00
35,761.94
21.13