Documentos de Académico
Documentos de Profesional
Documentos de Cultura
OBRA
ENTIDAD
CONTRATISTA
CONSORCIO VANCOUVER
ARQ. RUBEN DARIO TINOCO GARCIA
ING. VEDOCO A.DOMINGUEZ PALPA
SUPERVISION
RESIDENTE
FECHA TERMINO
8 Dias
9 Dias
6/13/2013
PROCESO
P. REFERENCIAL
P.CONTRATADO
COSTO DIRECTO
F.RELACION
PLAZO
FECHA INICIO
May-13
MES :
ESTRUCTURA
ARQUITECTURA
INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
EQUIPAMIENTO
TOTAL
% AVANCE
S/.
S/.
S/.
S/.
S/.
44,500.80
71,677.53
4,764.66
3,771.45
266,028.47
S/.
390,742.91
2.83%
4.55%
0.30%
0.24%
16.91%
24.83%
ENTIDAD
CONTRATISTA
SUPERVISION
RESIDENTE
P. REFERENCIAL
P.CONTRATADO
COSTO DIRECTO
F.RELACION
PLAZO
FECHA INICIO
FECHA TERMINO
NUEVA FECHA DE TERMIN
CONSORCIO VANCOUVER
ARQ. RUBEN DARIO TINOCO GARCIA
ING. VEDOCO A.DOMINGUEZ PALPA
S/. 2,135,412.41
S/. 2,135,412.40
S/. 1,573,627.41
1.00000
120
DIAS CALENDARIOS
12/28/2012
4/27/2013
6/13/2013
A) VALORIZACION N 6
AMPLIACION Y EQUIPAMIENTO DE LA INFRAESTRUCTURA DEL PALACIO MUNICIPAL PARA EL
FORTALECIMIENTO DE LOS SERVICIOS DE LA BIBLIOTECA MUNICIPAL DEL DISTRITO DE CHAUPIMARCA
PROVINCIA DE PASCO PASCO
3 Monto Valorizado (v)
Intereses
(i)
Reintegros y Otros (s)
Reintegro del mes (frmula polinmica)
390,742.91
0.00
0.00
0.00
390,742.91
0.00
0.00
0.00
390,742.91
29,305.72
29,305.72
449,354.35
80,883.78
530,238.13
B) ADELANTOS
- Directo
- IGV (Directo x 0.18 )
- De materiales:
- IGV (Monto de Materiales x 0.18 )
0.00
0.00
0.00
0.00
530,238.03
24.83%
VALORIZACION
DE
OBRA N 06
OBRA: AMPLIACION Y EQUIPAMIENTO DE LA INFRAESTRUCTURA DEL PALACIO MUNICIPAL PARA EL FORTALECIMIENTO DE LOS SERVICIOS DE LA BIBLIOTECA MUNICIPAL DEL DISTRITO DE CHAUPIMARCA PROVINCIA DE
PASCO PASCO
Item
Presupuesto Base
Monto de Contrato
###
###
Adicional de Obra :
Valorizado @
31-may-13
PARTIDAS
Und
Metrado
Precio
Unitario
Fr =
1.00000
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
Metrado
Valorizado
Metrado
Valorizado
SALDO
ACUMULADO
%
Metrado
Valorizado
Metrado
Valorizado
E. ESTRUCTURAS
01.
01.01
01.02
01.03
02.
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
02.11
02.12
02.13
02.14
02.15
02.16
02.17
02.18
02.19
02.20
03.
03.01
03.02
03.03
03.04
04.
04.01
05.
05.01
05.02
05.03
05.04
05.05
05.06
05.07
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA 3.60 m X 2.40 m
OFICINAS, CASETA DE GUARDIANIA Y ALMACEN
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y
MAQUINARIAS
TRABAJOS PRELIMINARES
DESMONTAJE DE COBERTURA LIVIANA DE CALAMINA
DESMONTAJE DE COBERTURA DE FIBRA DE VIDRIO
DESMONTAJE DE TIJERALES DE MADERA L=12.00
DESMONTAJE DE CIELORASO DE MADERA Y TRIPLAY
DESMONTAJE DE CIELORASO DE ALUMINIO Y TRIPLAY
DESMONTAJE DE PISOS DE MADERA MACHIHEMBRADA
DESMONTAJE DE MUROS DE TRIPLAY INCLUIDO PUERTAS
DESMONTAJE DE ESTRUCTURA DE PARARRAYOS
DESMONTAJE DE LUMINARIAS EXTERIORES INCLUYE POSTES
DESMONTAJE DE LUMINARIAS INTERIORES INCLUYE RETIRO
DE CABLEADO
DESMONTAJE DE ESTRUCTURA DE ANTENA DE RADIO
DEMOLICION DE PISOS DE GRANITO PULIDO
DEMOLICION DE PISOS ADOQUINADOS
DEMOLICION DE PISOS DE LOSETAS VENECIANA Y/O
CERAMICO
DEMOLICION DE ESTRUCTURAS DE CONCRETO
DEMOLICION DE MUROS DE LADRILLO DE CONCRETO E=
0.15 m
TRASLADO DE MATERIAL PROVENIENTE DE DEMOLICIONES
PARA SU ELIMINACION
ELIMINACION DE MATERIAL PROVENIENTE DE
DEMOLICIONES
LIMPIEZA DE ZONA DE TRABAJO MANUAL
TRAZO Y REPLANTEO INICAL DE OBRA
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL DE ZANJAS PARA CIMIENTOS Y
ZAPATAS HASTA 1.5 m
RELLENO Y COMPACTACION DE ZANJAS MANUAL CON
MATERIAL PROPIO
ELIMINACION DE MATERIAL PROVENIENTE DE
EXCAVACIONES
NIVELACION INTERIOR Y APISONADO
OBRAS DE CONCRETO SIMPLE
SOLADO PARA CIMENTACIONES ARMADAS E=4" MEZCLA
C:H 1:12
OBRAS DE CONCRETO ARMADO
CIMENTACION DE ESCALERAS Y RAMPAS
CONCRETO EN CIMENTACION DE ESCALERAS Y RAMPAS
f'c=210 kg/cm2
ACERO CORRUGADO EN CIMENTACION DE ESCALERAS Y
RAMPAS FY= 4200 kg/cm2 G 60
ENCOFRADO DE CIMENTACION DE ESCALERAS Y RAMPAS
h=1.00
ZAPATAS
CONCRETO ZAPATAS CORRIDAS f'c=210 kg/cm2
ACERO CORRUGADO EN ZAPATAS CORRIDAS FY= 4200
kg/cm2 GRADO 60
ENCOFRADO DE ZAPATAS CORRIDAS h=0.60
PLACAS
CONCRETO PLACAS f'c=210 kg/cm2
und
m2
glb
1.00
60.00
1.00
992.32
59.23
6,000.00
992.32
3,553.80
m2
m2
und
m2
m2
m2
m2
und
und
624.96
55.08
13.00
172.16
395.50
48.79
12.99
1.00
3.00
3.31
3.31
33.04
4.40
4.40
4.40
4.40
248.80
41.48
2,068.62
182.31
und
122.00
18.09
und
m2
m2
m2
m3
m2
1.00
35.13
14.30
290.39
243.83
313.64
248.80
8.17
2.46
4.10
32.32
2.70
m3
709.35
19.72
m3
m2
m2
709.35
1,202.67
664.65
19.60
2.11
2.33
m3
99.79
34.07
m3
23.86
16.92
m3
m2
25.43
51.59
19.60
2.63
498.43
135.68
912.64
-
6,000.00
-
429.52
757.50
1,740.20
214.68
57.16
248.80
124.44
2,206.98
248.80
287.01
35.18
1,190.60
7,880.59
846.83
13,988.38
13,903.26
2,537.63
1,548.63
3,399.85
403.71
m2
50.59
18.04
m3
2.10
271.59
kg
25.31
3.68
m2
6.00
25.40
93.14
152.40
271.59
4,945.65
570.34
m3
18.21
kg
462.19
3.68
m2
50.59
25.40
1,284.99
-
m3
10.08
310.50
3,129.84
1,700.86
1.00
60.00
1.00
624.96
13.00
172.16
1.00
3.00
-
992.32
3,553.80
6,000.00
2,068.62
429.52
757.50
248.80
124.44
-
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
1,740.20
-
122.00
2,206.98
29.12
78.62
395.50
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
1.00
60.00
1.00
624.96
13.00
172.16
395.50
1.00
3.00
992.32
3,553.80
6,000.00
2,068.62
429.52
757.50
1,740.20
248.80
124.44
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
100.00%
122.00
2,206.98
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9.28%
1.00
35.13
14.30
243.83
313.64
248.80
287.01
35.18
7,880.59
846.83
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
55.08
48.79
12.99
290.39
-
182.31
214.68
57.16
1,190.60
-
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
1.00
35.13
14.30
243.83
284.52
248.80
287.01
35.18
7,880.59
768.20
100.00%
100.00%
100.00%
0.00%
100.00%
90.71%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
709.35
13,988.38
100.00%
0.00%
709.35
13,988.38
100.00%
0.00%
709.35
1,202.67
664.65
-
13,903.26
2,537.63
1,548.63
-
100.00%
100.00%
100.00%
-
0.00%
0.00%
0.00%
-
709.35
1,202.67
664.65
-
13,903.26
2,537.63
1,548.63
-
100.00%
100.00%
100.00%
-
0.00%
0.00%
0.00%
-
99.79
3,399.85
100.00%
0.00%
99.79
3,399.85
100.00%
0.00%
23.86
403.71
100.00%
0.00%
23.86
403.71
100.00%
0.00%
25.43
51.59
50.59
-
498.43
135.68
912.64
-
100.00%
100.00%
100.00%
-
0.00%
0.00%
0.00%
-
25.43
51.59
50.59
-
498.43
135.68
912.64
-
100.00%
100.00%
100.00%
-
0.00%
0.00%
0.00%
-
2.10
570.34
100.00%
0.00%
2.10
570.34
100.00%
0.00%
25.31
93.14
100.00%
0.00%
25.31
93.14
100.00%
0.00%
6.00
18.21
152.40
4,945.65
100.00%
100.00%
0.00%
0.00%
6.00
18.21
152.40
4,945.65
100.00%
100.00%
0.00%
0.00%
462.19
1,700.86
100.00%
0.00%
462.19
1,700.86
100.00%
0.00%
50.59
10.08
1,284.99
3,129.84
100.00%
100.00%
0.00%
0.00%
50.59
10.08
1,284.99
3,129.84
100.00%
100.00%
0.00%
0.00%
Item
05.08
05.09
05.10
05.11
05.12
05.13
05.14
05.15
05.16
05.17
05.18
05.19
05.20
05.21
05.22
05.23
05.24
05.25
05.26
05.27
05.28
05.29
05.30
05.31
05.32
06.
06.01
06.02
06.03
06.04
06.05
06.06
06.07
07.
07.01
07.02
07.03
08.
08.01
08.02
08.03
09.
09.01
PARTIDAS
ACERO CORRUGADO EN PLACAS FY= 4200 kg/cm2 GRADO
60
ENCOFRADO PLACAS
COLUMNETAS
CONCRETO COLUMNETAS f'c=210 kg/cm2
ACERO CORRUGADO EN COLUMNETAS FY= 4200 kg/cm2
GRADO 60
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNETAS
COLUMNAS
CONCRETO COLUMNAS f'c=210 kg/cm2
ACERO COLUMNAS FY= 4200 kg/cm2 G60
ENCOFRADO Y DESENC. NORMAL COLUMNAS
ENCOFRADO CIRCULAR DE COLUMNAS D=0.50 m h=3.00 m
VIGAS
CONCRETO VIGAS f'c=210 kg/cm2
ACERO EN VIGAS FY= 4200 kg/cm2 G60
ENCOFRADO Y DESENC. NORMAL EN VIGAS
LOSAS ALIGERADAS
CONCRETO LOSAS ALIGERADAS f'c= 210 kg/cm2
ACERO CORRUGADO EN LOSAS ALIGERADAS FY= 4200
kg/cm2 GRADO 60
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS
ALIGERADAS
LADRILLO HUECO DE ARCILLA h = 15 cm PARA LOSA
ALIGERADA
ESCALERAS
CONCRETO ESCALERAS f'c=210 kg/cm2
ACERO CORRUGADO EN ESCALERAS FY= 4200 kg/cm2
GRADO 60
ENCOFRADO Y DESENCOFRADO DE ESCALERAS
RAMPAS
CONCRETO RAMPAS f'c=210 kg/cm2
ACERO CORRUGADO EN RAMPAS FY= 4200 kg/cm2 GRADO
60
ENCOFRADO Y DESENCOFRADO DE RAMPAS
LOSAS MACIZAS
CONCRETO LOSAS MACIZAS f'c= 210 kg/cm2
ACERO LOSAS MACIZAS FY= 4200 kg/cm2 G60
ENCOFRADO Y DESENCOFRADO LOSAS MACIZAS
ESTRUCTURAS METALICAS
TIJERAL METALICO TIPO 1 L=17.00 SEGUN DISEO
TIJERAL METALICO TIPO 2 L=6.00 SEGUN DISEO
CORREA METALICA TIPO I SEGUN DISEO
APOYO METALICO FIJO PARA TIJERALES
APOYO METALICO MOVIL DOBLE PARA TIJERALES
APOYO METALICO MOVIL SIMPLE PARA TIJERALES
CRUZ DE SAN ANDRES - TENSORES
COBERTURAS
COBERTURA CALAMINON ALUZIN TR-04
LIMATESA DE ALUZIN NATURAL e=0.50 mm D= 600 mm x
2.40 m.
COBERTURA DE POLICARBONATO ALVEOLAR
ENSAYOS Y PRUEBAS
DISEO DE MEZCLAS
PRUEBAS DE CALIDAD DE CONCRETO
ENSAYO DE ELONGACION DE ACERO
FLETE
TRASLADO DE MATERIALES EN CAMION DE 20 TN
Und
Metrado
Precio
Unitario
Metrado
kg
m2
1,969.90
118.57
3.68
84.45
m3
kg
m2
10.97
1,038.13
222.78
308.62
3.68
66.62
m3
kg
m2
m2
17.96
3,347.80
168.96
8.48
308.62
3.68
66.62
48.49
m3
kg
m2
110.53
14,513.97
571.94
308.62
3.87
68.54
56,169.06
39,200.77
m3
5.45
286.18
1,559.68
7,249.23
10,013.24
3,385.56
3,820.32
14,841.60
5,542.82
12,319.90
11,256.12
411.20
34,111.77
kg
204.21
3.68
m2
und
41.88
355.00
68.54
2.26
2,870.46
802.30
-
m3
kg
m2
7.07
387.21
47.15
308.62
3.68
63.87
2,181.94
1,424.93
m3
kg
m2
11.68
1,105.94
68.14
308.62
3.68
63.87
3,604.68
4,069.86
m3
kg
m2
44.13
10,653.34
285.99
286.18
3.68
63.87
12,629.12
39,204.29
und
und
m
und
und
und
m
8.00
16.00
539.04
4.00
4.00
16.00
144.00
2,959.99
634.70
137.93
104.80
63.40
48.27
19.83
23,679.92
10,155.20
m2
m
m2
402.70
144.00
296.64
50.03
34.93
63.33
und
und
und
3.00
20.00
2.00
236.25
21.26
250.00
vje
4.00
1,200.00
COSTO DIRECTO
Gastos Generales 7.50 %
Utilidades 7.50 %
751.49
3,011.47
-
4,352.10
-
18,266.18
-
74,349.79
419.20
253.60
772.32
2,855.52
20,147.08
5,029.92
18,786.21
708.75
425.20
500.00
4,800.00
534,203.57
40,065.27
40,065.27
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
1,969.90
118.57
10.97
1,038.13
222.78
17.96
3,347.80
168.96
8.48
110.53
14,513.97
571.94
5.45
Valorizado
Metrado
Valorizado
Metrado
7,249.23
10,013.24
3,385.56
3,820.32
14,841.60
5,542.82
12,319.90
11,256.12
411.20
34,111.77
56,169.06
39,200.77
1,559.68
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,969.90
118.57
10.97
1,038.13
222.78
17.96
3,347.80
168.96
8.48
110.53
14,513.97
571.94
5.45
204.21
751.49
100.00%
0.00%
41.88
355.00
7.07
387.21
47.15
11.68
1,105.94
68.14
44.13
10,653.34
285.99
8.00
16.00
539.04
4.00
4.00
16.00
144.00
3.00
20.00
2.00
4.00
2,870.46
802.30
2,181.94
1,424.93
3,011.47
3,604.68
4,069.86
4,352.10
12,629.12
39,204.29
18,266.18
23,679.92
10,155.20
74,349.79
419.20
253.60
772.32
2,855.52
708.75
425.20
500.00
4,800.00
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%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
484,569.80
36,342.74
36,342.74
402.70
144.00
241.56
20,147.08
5,029.92
15,297.99
-
44,500.80
3,337.56
3,337.56
SALDO
ACUMULADO
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
81.43%
0.00%
0.00%
0.00%
0.00%
Valorizado
Metrado
Valorizado
7,249.23
10,013.24
3,385.56
3,820.32
14,841.60
5,542.82
12,319.90
11,256.12
411.20
34,111.77
56,169.06
39,200.77
1,559.68
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
204.21
751.49
100.00%
0.00%
41.88
355.00
7.07
387.21
47.15
11.68
1,105.94
68.14
44.13
10,653.34
285.99
8.00
16.00
539.04
4.00
4.00
16.00
144.00
402.70
144.00
241.56
3.00
20.00
2.00
4.00
2,870.46
802.30
2,181.94
1,424.93
3,011.47
3,604.68
4,069.86
4,352.10
12,629.12
39,204.29
18,266.18
23,679.92
10,155.20
74,349.79
419.20
253.60
772.32
2,855.52
20,147.08
5,029.92
15,297.99
708.75
425.20
500.00
4,800.00
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%
81.43%
100.00%
100.00%
100.00%
100.00%
529,070.60
39,680.30
39,680.30
55.08
-
3,488.22
-
5,132.97
384.97
384.97
SUB TOTAL
614,334.11
557,255.28
51,175.92
608,431.20
5,902.91
110,580.14
100,305.95
9,211.67
109,517.62
1,062.52
724,914.25
657,561.23
60,387.59
717,948.82
PRESUPUESTO TOTAL
AVANCE PORCENTUAL %
90.71%
8.33%
99.04%
6,965.43
0.96%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
18.57%
0.00%
0.00%
0.00%
0.00%
Item
PARTIDAS
Und
Metrado
Precio
Unitario
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
Metrado
Valorizado
Metrado
Valorizado
SALDO
ACUMULADO
%
Metrado
Valorizado
Metrado
Valorizado
VALORIZACION
DE
OBRA N 06
OBRA: AMPLIACION Y EQUIPAMIENTO DE LA INFRAESTRUCTURA DEL PALACIO MUNICIPAL PARA EL FORTALECIMIENTO DE LOS SERVICIOS DE LA BIBLIOTECA MUNICIPAL DEL DISTRITO DE CHAUPIMARCA PROVINCIA
DE PASCO PASCO
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE PASCO
CONTRATISTA: CONSORCIO VANCOUVER
SUPERVISOR DE OBRA: Arq. Ruben Dario TINOCO GARCIA
RESIDENTE DE OBRA: Ing. Vedoco A. DOMINGUEZ PALPA
Item
PARTIDAS
Un
d
Metrado
Precio
Unitario
A. ARQUITECTURA
10.
10.01
10.02
10.03
11.
11.01
11.02
11.03
11.04
11.05
MUROS Y TABIQUES
MURO LADRILLO KK ARCILLA 18H ( 0.09x0.13x0.24)
A/SOGA J=1.5 cm. M/1:5
TABIQUE DE DRYWALL DOS CARAS E=4"
TABIQUE DE ALUMINIO Y VIDRIO TEMPLADO 8 mm
REVOQUES Y ENLUCIDOS
TARRAJEO EN MUROS INTERIORES MEZCLA C:A 1:5
TARRAJEO EN MUROS EXTERIORES MEZCLA C:A 1:5
TARRAJEO EN COLUMNAS MEZCLA C:A 1:5
TARRAJEO EN VIGAS MEZCLA C:A 1:5
TARRAJEO EN PARAPETOS DE LADRILLO Y CONCRETO
MEZCLA C:A 1:5
519.20
56.22
m2
m2
149.14
86.78
40.27
129.41
m2
m2
m2
m2
689.49
336.29
140.46
231.26
20.41
21.84
31.84
31.84
m2
185.16
17.27
11.06
m2
129.92
30.55
11.07
m2
218.38
45.03
468.98
10.24
11.08
12.
12.01
12.02
12.03
12.04
13.
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
14.
14.01
14.02
14.03
15.
15.01
15.02
16.
m2
m2
m2
339.58
53.59
46.23
20.82
21.92
21.92
m2
897.26
37.66
m2
m2
m2
m2
m2
m2
92.87
1,255.04
290.39
122.20
589.01
202.65
22.73
18.69
58.74
54.03
50.82
38.72
m2
45.97
49.82
m2
m2
m2
57.21
5.30
37.59
23.28
57.39
43.01
298.68
15.50
33.45
16.26
38.55
20.52
m2
58.10
39.74
m2
55.91
3.39
3,197.71
3,969.06
9,833.65
4,802.36
7,070.06
1,174.69
1,013.36
33,790.81
2,110.94
23,456.70
17,057.51
6,602.47
29,933.49
7,846.61
2,290.23
1,331.85
304.17
1,616.75
4,629.54
543.90
791.05
2,308.89
189.53
-
AVANCES
ACTUAL
ANTERIOR
Metrado
29,189.42
6,005.87
11,230.20
14,072.49
7,344.57
4,472.25
7,363.32
Plazo de Ejecucin
Inicio del Plazo de Ejecucin
Fin del Plazo de Ejecucin
Ampliacin de Plazo N 01
Ampliacin de Plazo N 02
1.00000
C. PARCIAL
m2
Fr =
Valorizado
Metrado
Metrado
0.00%
519.20
29,189.42
100.00%
0.00%
7,036.25
3,579.96
-
0.00%
0.00%
50.00%
48.74%
0.00%
0.00%
689.49
336.29
140.46
231.26
14,072.49
7,344.57
4,472.25
7,363.32
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
519.20
29,189.42
100.00%
344.75
172.37
140.46
231.26
7,036.25
3,764.62
4,472.25
7,363.32
0.00%
0.00%
50.00%
51.26%
100.00%
100.00%
Metrado
344.75
163.92
Valorizado
SALDO
ACUMULADO
Valorizado
149.14
86.78
-
Valorizado
6,005.87
11,230.20
-
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
185.16
3,197.71
100.00%
185.16
3,197.71
100.00%
0.00%
0.00%
129.92
3,969.06
100.00%
129.92
3,969.06
100.00%
0.00%
50.00%
109.19
4,916.83
50.00%
218.38
9,833.65
100.00%
0.00%
0.00%
468.98
4,802.36
100.00%
468.98
4,802.36
100.00%
0.00%
0.00%
0.00%
0.00%
339.58
53.59
46.23
7,070.06
1,174.69
1,013.36
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
1.34%
12.00
451.92
46.44
1,255.04
290.39
-
1,055.47
23,456.70
17,057.39
-
109.19
339.58
53.59
46.23
290.95
232.31
-
4,916.83
7,070.06
1,174.69
1,013.36
5,437.86
13,645.89
-
100.00%
100.00%
100.00%
0.00%
0.00%
23.18%
80.00%
0.00%
0.00%
0.00%
12.00
46.44
964.09
58.08
451.92
1,055.47
18,018.84
3,411.50
-
50.00%
76.82%
20.00%
0.00%
0.00%
0.00%
1.34%
885.26
33,338.89
98.66%
50.00%
100.00%
100.00%
0.00%
0.00%
0.00%
46.44
0.00
122.20
589.01
202.65
1,055.47
0.12
6,602.47
29,933.49
7,846.61
50.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
45.97
2,290.23
100.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
-
57.21
5.30
37.59
-
1,331.85
304.17
1,616.75
-
100.00%
100.00%
100.00%
-
0.00%
0.00%
0.00%
298.68
4,629.54
100.00%
0.00%
0.00%
0.00%
33.45
543.90
100.00%
0.00%
0.00%
0.00%
38.55
791.05
100.00%
0.00%
0.00%
0.00%
58.10
2,308.89
100.00%
0.00%
-
0.00%
-
0.00%
-
55.91
-
189.53
-
100.00%
-
Item
16.01
17.
17.01
17.02
17.03
18.
18.01
18.02
19.
19.01
19.02
20.
20.01
20.02
20.03
20.04
20.05
20.06
20.07
20.08
21.
21.01
22.
22.01
22.02
22.03
22.04
22.05
22.06
22.07
23.
23.01
23.02
24.
24.01
25.
25.01
PARTIDAS
REVESTIMIENTO DE PISO Y PARED CON PIEDRA LAJA
(REPOSICION)
CARPINTERIA DE ALUMINIO
PUERTA DE ALUMINIO INCLUYE VIDRIO TEMPLADO 6 mm
VENTANA DE ALUMINIO INCLUYE VIDRIO TEMPLADO 6
mm
CANTONERA DE ALUMINIO EN PASOS DE ESCALERA
CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA 35 mm CON TRIPLAY 4 mm
INCLUYE MARCO CEDRO 2"X3"
REPARACION DE PUERTAS APANELADAS
CARPINTERIA METALICA
BARANDA DE FIERRO EN ESCALERA
DIVISIONES METALICAS PARA BAOS
CERRAJERIA
BISAGRAS CAPUCHINA ALUMINIZADA DE 4"
BISAGRA CAPUCHINAS ALUMINIZADA DE 3" X 3"
BISAGRAS VAIVEN
BISAGRA CON RODAMIENTO
CERRADURA ELECTRICA
CERRADURA DE POMO EN PUERTAS DE VIDRIO
CERRADURA PARA PUERTA INGRESO
PICAPORTE DE 2"
VIDRIOS Y SIMILARES
PUERTA CON VIDRIO TEMPLADO TIPO PIVOT (10 mm.)
PINTURAS
PINTURA LATEX EN CIELO RASO
PINTURA BARNIZ EN PUERTAS DE MADERA
PINTURA OLEO MATE 2 MANOS EN MUROS INTERIORES
PINTURA OLEO MATE 2 MANOS EN MUROS EXTERIORES
PINTURA OLEO MATE 2 MANOS EN COLUMNAS
PINTURA OLEO MATE 2 MANOS EN VIGAS
PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS EN
CARPINTERIA METALICA
SEALETICA
SEAL DE SEGURIDAD
SEAL DE INFORMATIVA
PLACA RECORDATORIA
PLACA RECORDATORIA DE ALUMINIO
FLETE
TRASLADO DE MATERIALES EN CAMION DE 20 TN
Un
d
Metrado
Precio
Unitario
m2
25.36
61.90
m2
m2
m
15.66
196.31
241.00
231.42
211.35
8.92
m2
43.00
153.84
m2
38.32
21.13
m
m2
63.17
33.40
66.61
122.80
und
und
und
und
und
und
und
und
9.00
30.00
36.00
8.00
2.00
7.00
12.00
9.00
10.67
6.77
12.36
13.56
113.44
26.36
40.25
4.20
m2
8.75
307.35
m2
m2
m2
m2
m2
m2
174.45
88.04
719.41
1,452.51
140.46
155.12
9.27
7.12
7.08
7.58
7.47
7.58
m2
70.96
8.52
und
und
24.00
23.00
7.54
45.74
und
1.00
205.34
vje
2.00
COSTO DIRECTO
1,200.00
SUB TOTAL
Impuesto IGV 18%
PRESUPUESTO TOTAL
AVANCE PORCENTUAL %
Metrado
1,569.78
3,624.04
41,490.12
2,149.72
6,615.12
809.70
4,207.75
4,101.52
96.03
203.10
444.96
108.48
226.88
184.52
483.00
37.80
2,689.31
1,617.15
626.84
5,093.42
11,010.03
1,049.24
1,175.81
604.58
180.96
1,052.02
205.34
2,400.00
339,600.67
25,470.05
25,470.05
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
Valorizado
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
1,200.00
86,284.55
6,471.34
6,471.34
0.00%
0.00%
0.00%
50.00%
Metrado
Valorizado
%
-
60.42
12,769.77
-
63.17
87.23
215.82
145.25
14.05
15.51
4,207.75
808.58
1,528.03
1,101.00
104.92
117.58
-
0.50
600.00
71,677.53
5,375.81
5,375.81
SALDO
ACUMULADO
0.00%
0.00%
30.78%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
30.00%
10.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
25.00%
Metrado
Valorizado
60.42
-
12,769.77
-
63.17
87.23
215.82
145.25
14.05
15.51
4,207.75
808.58
1,528.03
1,101.00
104.92
117.58
1.50
%
-
1,800.00
157,962.05
11,847.15
11,847.15
0.00%
Metrado
Valorizado
1,569.78
100.00%
15.66
135.89
241.00
-
3,624.04
28,720.35
2,149.72
-
100.00%
69.22%
100.00%
-
43.00
6,615.12
100.00%
38.32
33.40
9.00
30.00
36.00
8.00
2.00
7.00
12.00
9.00
8.75
87.23
88.04
503.59
1,307.26
126.41
139.61
809.70
4,101.52
96.03
203.10
444.96
108.48
226.88
184.52
483.00
37.80
2,689.31
808.58
626.84
3,565.40
9,909.02
944.31
1,058.23
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
100.00%
70.00%
90.00%
90.00%
90.00%
0.00%
70.96
604.58
100.00%
0.00%
0.00%
0.00%
75.00%
24.00
23.00
1.00
0.50
180.96
1,052.02
205.34
600.00
100.00%
100.00%
100.00%
25.00%
0.00%
30.78%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
30.00%
10.00%
10.00%
10.00%
181,638.62
13,622.90
13,622.90
390,540.77
99,227.23
82,429.15
181,656.35
208,884.42
70,297.34
17,860.90
14,837.25
32,698.14
37,599.20
460,838.11
117,088.13
25.41%
97,266.40
21.11%
214,354.49
46.51%
25.36
246,483.62
53.49%
VALORIZACION
DE
OBRA N 06
OBRA: AMPLIACION Y EQUIPAMIENTO DE LA INFRAESTRUCTURA DEL PALACIO MUNICIPAL PARA EL FORTALECIMIENTO DE LOS SERVICIOS DE LA BIBLIOTECA MUNICIPAL DEL DISTRITO DE CHAUPIMARCA PROVINCIA DE
PASCO PASCO
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE PASCO
CONTRATISTA: CONSORCIO VANCOUVER
Item
PARTIDAS
Un
d
Metrado
Precio
Unitario
CONDUCTORES ELECTRICOS
CABLE NH-80 CABLEADO DE 2.5 mm2
CABLE NH-80 CABLEADO DE 4.00 mm2
CABLE NH-80 CABLEADO DE 6.00 mm2
CABLE NH-80 CABLEADO DE 10.00 mm2
CABLE N2XH CABLEADO DE 35.00 mm2
CABLE SOLIDO UTP CATEGORIA 6 - 550 MHZ CABLEADO
CONDUCTOR TELEFONICO XPT 4 x 22 AWG
CONDUCTOR TELEFONICO XPT 2 x 22 AWG
TUBERIAS Y ACCESORIOS
INTERRUPTOR SIMPLE 15A-250V EMPOTRABLE
INTERRUPTOR DOBLE 15A-250V EMPOTRABLE
INTERRUPTOR TRIPLE 15A-250V EMPOTRABLE
INTERRUPTOR UNIPOLAR EN GABINETE 6 VIAS
INTERRUPTOR UNIPOLAR EN GABINETE 10 VIAS
TOMACORRIENTE BIPOLAR DOBLE CON TOMA A TIERRA
15A, 250V EMPOTRABLE
TOMACORRIENTE BIP. DOBLE A PRUEBA AGUA C/TOMA A
TIERRA 15A, 250V EMPOTRABLE
TOMACORRIENTE BIPOLAR DOBLE CON TOMA A TIERRA
15A, 250V EMPOTRABLE A PISO
TOMA TELEFONICA CON CONTACTO DE INTERRUPCION
TOMA PARA DATA INTERNET RJ45
TOMA PARA TV CABLE
CAJA DE FIERRO GALVANIZADO OCTOGONAL 100 x 55 mm
CAJA DE FIERRO GALVANIZADO RECTANGULAR 100 x 55 x
50 mm
CAJA
DE FIERRO GALVANIZADO 300 x 200 x 150 mm INC.
TAPA
CAJA DE FIERRO GALVANIZADO 200 x 200 x 150 mm INC.
TAPA
TAPA CIEGA CIRCULAR DE PVC DE 100 mm
TAPA CIEGA RECTANGULAR DE PVC DE 100 x 55 mm
TUBERIA PVC-SAP ELECTRICA DE 25 mm
TUBERIA PVC-SAP ELECTRICA DE 20 mm
BANDEJA METALICA PORTACABLE
TABLEROS E INTERRUPTORES
TABLERO MET DISTRIB TRIFAS C/BARRAS Cu C/TOMATIERRA
C/PUERTA-CHAPA 24 POLOS
TABLERO MET DISTRIB C/BARRAS Cu C/TOMA TIERRA Y
C/PUERTA Y CHAPA DE 16 POLOS
TABLERO MET DISTRIB C/BARRAS Cu C/TOMA TIERRA Y
C/PUERTA Y CHAPA DE 8 POLOS
INTERRUPTOR THERMOMAGNETICO TRIFASICO 3x50A, 10kA,
220V
INTERRUPTOR DIFERENCIAL 3x50A/30 mA
INTERRUPTOR THERMOMAGNETICO 2x40A, 10kA, 220V
INTERRUPTOR DIFERENCIAL 2x40A/30 mA
INTERRUPTOR THERMOMAGNETICO 2x30A, 10kA, 220V
INTERRUPTOR DIFERENCIAL 2x30A/30 mA
INTERRUPTOR THERMOMAGNETICO 2x25A, 10kA, 220V
INTERRUPTOR DIFERENCIAL 2x25A/30 mA
INTERRUPTOR THERMOMAGNETICO 2x15A, 10kA, 220V
ARTEFACTOS DE ILUMINACION
2,149.34
1,302.34
61.50
457.32
224.40
169.08
13.00
27.85
1.72
2.30
3.46
6.48
16.32
1.99
2.06
1.65
pza
pza
pza
pza
pza
42.00
5.00
2.00
1.00
1.00
9.22
12.22
17.06
17.06
17.06
pza
81.00
13.62
pza
6.00
17.00
pza
16.00
13.62
pza
pza
pza
und
und
und
und
und
und
m
m
m
9.00
37.00
5.00
279.00
136.00
8.00
8.00
6.00
6.00
186.53
1,331.56
46.85
11.12
10.00
13.00
7.53
7.96
9.73
20.75
3.03
3.03
3.75
4.80
24.97
pza
1.00
517.44
pza
6.00
361.98
pza
2.00
292.98
pza
pza
pza
pza
pza
pza
pza
pza
pza
1.00
1.00
2.00
1.00
10.00
5.00
20.00
2.00
25.00
72.57
293.21
68.28
161.86
58.68
161.86
55.68
157.62
42.58
212.79
2,963.43
3,662.21
336.47
26.78
45.95
387.24
61.10
34.12
17.06
17.06
1,103.22
102.00
217.92
100.08
370.00
65.00
2,100.87
1,082.56
77.84
166.00
18.18
18.18
699.49
6,391.49
1,169.84
517.44
2,171.88
585.96
72.57
293.21
136.56
161.86
586.80
809.30
1,113.60
315.24
1,064.50
-
AVANCES
ACTUAL
ANTERIOR
Metrado
3,696.86
2,995.38
1.00000
C. PARCIAL
m
m
m
m
m
m
m
m
Fr =
Valorizado
Metrado
Valorizado
SALDO
ACUMULADO
%
Metrado
Valorizado
Metrado
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,149.34
1,302.34
61.50
457.32
224.40
169.08
13.00
27.85
42.00
5.00
2.00
1.00
1.00
3,696.86
2,995.38
212.79
2,963.43
3,662.21
336.47
26.78
45.95
387.24
61.10
34.12
17.06
17.06
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.01%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
81.00
1,103.22
100.00%
0.00%
0.00%
0.00%
6.00
102.00
100.00%
0.00%
0.00%
0.00%
16.00
217.92
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
-
9.00
37.00
5.00
6.00
6.00
46.85
-
100.08
370.00
65.00
18.18
18.18
1,169.84
-
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
-
279.00
136.00
8.00
8.00
149.22
1,065.25
-
2,100.87
1,082.56
77.84
166.00
559.59
5,113.19
-
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
80.00%
80.00%
0.00%
-
37.31
266.31
139.90
1,278.30
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
20.00%
0.00%
-
279.00
136.00
8.00
8.00
186.53
1,331.56
-
2,100.87
1,082.56
77.84
166.00
699.49
6,391.49
-
Valorizado
-
0.00%
0.50
258.72
50.00%
0.50
258.72
50.00%
0.50
258.72
50.00%
0.00%
3.00
1,085.94
50.00%
3.00
1,085.94
50.00%
3.00
1,085.94
50.00%
0.00%
1.00
292.98
50.00%
1.00
292.98
50.00%
1.00
292.98
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
1.00
1.00
2.00
1.00
10.00
5.00
20.00
2.00
25.00
-
72.57
293.21
136.56
161.86
586.80
809.30
1,113.60
315.24
1,064.50
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
50.00%
100.01%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
-
Item
29.01
29.02
29.03
29.04
29.05
29.06
29.07
30.
30.01
31.
31.01
31.02
32.
32.01
32.02
32.03
33.
33.01
33.02
33.03
33.04
33.05
33.06
33.07
33.08
34.
34.01
34.02
34.03
34.04
35.
35.01
PARTIDAS
Un
d
und
Metrado
Precio
Unitario
62.00
8.00
48.00
26.00
61.00
24.00
33.73
49.08
49.08
70.03
62.44
41.68
8.00
77.96
2.00
779.39
1.00
9.00
39.86
40.15
13.00
49.30
3.00
56.34
1.00
89.99
Metrado
2,091.26
392.64
2,355.84
1,820.78
3,808.84
1,000.32
623.68
1,558.78
39.86
361.35
640.90
169.02
89.99
-
m3
3.00
86.14
und
1.00
304.38
m3
1.83
186.83
und
m
m
m
m
1.00
16.18
15.26
2.30
2.50
59.13
17.45
13.68
7.35
9.48
59.13
282.34
und
2.00
440.58
881.16
und
1.00
125.20
und
und
1.00
2.00
125.20
598.69
vje
1.00
COSTO DIRECTO
1,200.00
258.42
304.38
341.90
208.76
16.91
23.70
-
125.20
125.20
1,197.38
1,200.00
55,945.78
4,195.93
4,195.93
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
Valorizado
Metrado
Valorizado
SALDO
ACUMULADO
%
Metrado
Valorizado
Metrado
Valorizado
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
62.00
8.00
48.00
26.00
61.00
24.00
2,091.26
392.64
2,355.84
1,820.78
3,808.84
1,000.32
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
8.00
623.68
100.00%
0.00%
0.00%
0.00%
2.00
1,558.78
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
9.00
13.00
39.86
361.35
640.90
100.01%
100.00%
100.00%
0.00%
0.00%
0.00%
3.00
169.02
100.00%
0.00%
0.00%
0.00%
1.00
89.99
100.00%
0.00%
100.00%
3.00
100.00%
0.00%
0.00%
0.00%
0.00%
1.00
304.38
100.00%
0.00%
0.00%
0.00%
1.83
341.90
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
16.18
15.26
2.30
2.50
2.00
59.13
282.34
208.76
16.91
23.70
881.16
100.00%
100.00%
100.00%
99.97%
100.00%
100.00%
0.00%
1.00
125.20
100.00%
1.00
125.20
100.00%
0.00%
0.00%
0.00%
1.00
125.20
1,200.00
100.00%
0.00%
100.00%
1.00
1.00
125.20
1,200.00
100.00%
0.00%
100.00%
9,100.05
682.50
682.50
3.00
1.00
258.42
4,764.66
357.35
357.35
258.42
13,864.71
1,039.85
1,039.85
2.00
-
1,197.38
42,081.09
3,156.08
3,156.08
SUB TOTAL
64,337.64
10,465.05
5,479.36
15,944.41
48,393.25
11,580.78
1,883.71
986.28
2,869.99
8,710.79
6,465.64
18,814.40
57,104.04
PRESUPUESTO TOTAL
AVANCE PORCENTUAL %
75,918.42
12,348.76
16.27%
8.52%
24.78%
75.22%
0.00%
0.00%
100.00%
0.00%
VALORIZACION
DE
OBRA N 06
OBRA: AMPLIACION Y EQUIPAMIENTO DE LA INFRAESTRUCTURA DEL PALACIO MUNICIPAL PARA EL FORTALECIMIENTO DE LOS SERVICIOS DE LA BIBLIOTECA MUNICIPAL DEL DISTRITO DE CHAUPIMARCA PROVINCIA DE
PASCO PASCO
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE PASCO
CONTRATISTA: CONSORCIO VANCOUVER
SUPERVISOR DE OBRA: Arq. Ruben Dario TINOCO GARCIA
RESIDENTE DE OBRA: Ing. Vedoco A. DOMINGUEZ PALPA
Item
PARTIDAS
Un
d
Metrado
Precio
Unitario
SISTEMA DE DESAGE
SALIDA DESAGUE DE PVC-SAL 4"
SALIDA DESAGUE DE PVC-SAL 3"
SALIDA DESAGUE DE PVC-SAL 2"
SALIDA VENTILACION DE PVC-SAL 2"
RED DE DESAGUE DE PVC-SAL 4"
RED DE DESAGUE DE PVC-SAL 3"
RED DE DESAGUE DE PVC-SAL 2"
SUMIDERO DE BRONCE CROMADO 2"
REGISTRO ROSCADO DE BRONCE CROMADO 2"
REGISTRO ROSCADO DE BRONCE CROMADO 4"
SISTEMA DE AGUA DE LLUVIAS
RED DE DESAGUE DE PVC-SAL 3"
TUBERIA DE BAJADA DE PVC-SAL 3" LLUVIAS
SUMIDERO DE BRONCE CROMADO ROSCADO 3"
SISTEMA DE AGUA FRIA
SALIDA DE AGUA FRIA TUBERIA PVC C-10 1/2"
RED DE DISTRIBUCION DE AGUA CON TUBERIA PVC-SAP
CLASE 10 D=1"
RED DISTRIBUCION AGUA C/TUBO PVC-SAP CLASE 10
D=3/4"
RED DISTRIBUCION AGUA C/TUBO PVC-SAP CLASE 10
D=1/2"
VALVULA COMPUERTA DE BRONCE 1"
VALVULA COMPUERTA DE BRONCE 3/4"
VALVULA COMPUERTA DE BRONCE 1/2"
CAJA DE MADERA PARA VALVULAS INCLUYE TAPA
SISTEMA DE AGUA CONTRA INCENDIO
RED DE DISTRIBUCION DE AGUA CON TUBERIA DE FG 2"
VALVULA COMPUERTA DE 2"
VALVULA CHECK DE BRONCE DE 2"
GABINETE CONTRA INCENDIO
EQUIPO DE BOMBEO CONTRA INCENDIO
APARATOS Y ACCESORIOS SANITARIOS
INODORO NACIONAL SIFON JET BLANCO
LLAVE DE LAVATORIO ESTANDAR 1/2" L/GRAZIA
(REPOSICION)
TRAMPA P CROMADA P/LAVATORIO
LAVATORIO NACIONAL OVALIN COLOR
URINARIO NACIONAL MODELO CADET
PAPELERA LOSA COLOR
DISPENSADOR DE PAPEL HIGIENICO
DISPENSADOR DE JABON
SECAMANOS AUTOMATICO
PRUEBAS HIDRAULICAS Y DESINFECCION DE TUBERIAS
PRUEBA HIDRAULICA DE DESAGUE
PRUEBA HIDRAULICA PARA AGUA FRIA
PRUEBA HIDRAULICA PARA RED CONTRA INCENDIO
FLETE
TRASLADO DE MATERIALES EN CAMION DE 20 TN
pto
pto
pto
pto
m
m
m
und
und
und
9.00
4.00
11.00
2.00
31.74
4.50
25.84
6.00
4.00
5.00
46.99
49.92
41.45
36.14
16.37
13.69
11.42
17.45
14.18
15.48
m
m
und
4.50
19.80
4.00
13.69
15.50
30.36
pto
20.00
55.15
3.95
10.67
m
m
und
und
und
und
47.97
13.80
1.00
4.00
2.00
7.00
12.78
9.49
79.68
66.72
61.85
38.93
m
und
und
und
und
62.96
3.00
1.00
1.00
1.00
54.60
176.95
110.85
556.52
1,500.00
und
und
und
und
und
und
und
und
und
8.00
8.00
8.00
8.00
4.00
8.00
4.00
4.00
4.00
199.29
44.53
23.59
226.92
312.31
15.57
117.90
101.84
406.03
1,594.32
356.24
glb
glb
glb
5.00
2.00
1.00
18.66
24.78
43.08
93.30
49.56
vje
0.50
COSTO DIRECTO
1,200.00
SUB TOTAL
Impuesto IGV 18%
PRESUPUESTO TOTAL
AVANCE PORCENTUAL %
72.28
519.58
61.61
295.09
104.70
56.72
77.40
61.61
306.90
121.44
1,103.00
42.15
613.06
130.96
79.68
266.88
123.70
272.51
3,437.62
530.85
110.85
556.52
1,500.00
-
188.72
1,815.36
1,249.24
124.56
471.60
407.36
1,624.12
-
43.08
600.00
20,141.11
1,510.58
1,510.58
27-may-13
AVANCES
ACTUAL
ANTERIOR
Metrado
422.91
199.68
455.95
1.00000
C. PARCIAL
Fr =
Valorizado
9.00
4.00
11.00
2.00
31.74
4.50
25.84
-
%
-
422.91
199.68
455.95
72.28
519.58
61.61
295.09
-
Metrado
Valorizado
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.50
19.80
4.00
20.00
SALDO
ACUMULADO
%
Metrado
61.61
306.90
121.44
1,103.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
9.00
4.00
11.00
2.00
31.74
4.50
25.84
4.50
19.80
4.00
20.00
Valorizado
-
Metrado
422.91
199.68
455.95
72.28
519.58
61.61
295.09
61.61
306.90
121.44
1,103.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
3.95
42.15
100.00%
3.95
42.15
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
47.97
13.80
1.00
4.00
2.00
7.00
613.06
130.96
79.68
266.88
123.70
272.51
49.56
600.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
47.97
13.80
1.00
4.00
2.00
7.00
2.00
0.50
613.06
130.96
79.68
266.88
123.70
272.51
49.56
600.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
2,027.10
152.03
152.03
2.00
0.50
3,771.45
282.86
282.86
5,798.55
434.89
434.89
6.00
4.00
5.00
-
Valorizado
104.70
56.72
77.40
-
62.96
3.00
1.00
1.00
1.00
8.00
8.00
8.00
8.00
4.00
8.00
4.00
4.00
4.00
5.00
1.00
-
%
-
3,437.62
530.85
110.85
556.52
1,500.00
1,594.32
356.24
188.72
1,815.36
1,249.24
124.56
471.60
407.36
1,624.12
93.30
43.08
14,342.56
1,075.69
1,075.69
23,162.27
2,331.16
4,337.17
6,668.33
16,493.94
4,169.21
419.61
780.69
1,200.30
2,968.91
27,331.48
2,750.77
10.06%
5,117.86
18.73%
7,868.63
28.79%
19,462.85
71.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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%
100.00%
0.00%
VALORIZACION
DE
OBRA N 06
OBRA: AMPLIACION Y EQUIPAMIENTO DE LA INFRAESTRUCTURA DEL PALACIO MUNICIPAL PARA EL FORTALECIMIENTO DE LOS SERVICIOS DE LA BIBLIOTECA MUNICIPAL DEL DISTRITO DE
CHAUPIMARCA PROVINCIA DE PASCO PASCO
Item
846,410.13
2,135,412.40
Adicional de Obra :
PARTIDAS
Valorizado
Und Metrado
Precio
Unitario
EQUIPAMIENTO E
E.
IMPLEMENTACION
43.
SALA DE USOS MULTIPLES
43.01
43.02
43.03
43.04
43.05
43.06
43.07
43.08
43.09
43.10
43.11
43.12
43.13
43.14
43.15
44.
44.01
44.02
44.03
44.04
44.05
44.06
44.07
44.08
44.09
44.10
44.11
44.12
44.13
44.14
44.15
44.16
44.17
44.18
44.19
44.20
44.21
45.
45.01
45.02
45.03
45.04
45.05
45.06
45.07
Fr =
1.00000
31-may-13
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
Metrado
Valorizado
Metrad
o
SALDO
ACUMULADO
Valorizado
Metrado
Valorizado
Metrado
Valorizado
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
3,569.00 100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
-
3,500.00
4,689.00
55.85
456.36
209.90
357.23
100.00
95.00
630.00
46.56
-
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
-
0.00%
2.80
6,525.43 70.00%
2.80
6,525.43 70.00%
1.20
2,796.61
30.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11.20
2.10
645.46 70.00%
354.14 70.00%
0.00%
0.00%
0.00%
0.00%
11.20
2.10
-
645.46 70.00%
354.14 70.00%
0.00%
0.00%
0.00%
0.00%
4.80
0.90
2.00
4.00
1.00
1.00
276.62
151.78
4,406.78
620.00
1,699.00
3,800.00
30.00%
30.00%
100.00%
100.00%
100.00%
100.00%
und
1.00
423.73
und
und
eq
eq
jgo
und
und
und
und
und
8.00
120.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
508.39
88.98
6,325.00
6,325.00
4,500.00
3,500.00
4,689.00
159.36
456.36
209.90
und
2.00
357.23
und
und
und
1.00
1.00
1.00
100.00
95.00
159.36
100.00
95.00
und
und
und
und
und
und
und
eq
eq
eq
1.00
2.00
1.00
5.00
10.00
20.00
20.00
2.00
20.00
1.00
847.46
67.71
1,271.19
338.90
652.54
57.63
1,576.27
13,569.26
62.36
456.36
847.46
135.42
eq
1.00
3,569.00
und
und
und
und
und
und
und
und
und
und
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3,500.00
4,689.00
55.85
456.36
209.90
357.23
100.00
95.00
630.00
46.56
und
4.00
2,330.51
und
und
und
und
und
und
16.00
3.00
2.00
4.00
1.00
1.00
57.63
168.64
2,203.39
155.00
1,699.00
3,800.00
423.73
4,067.12
10,677.60
6,325.00
6,325.00
4,500.00
3,500.00
4,689.00
159.36
912.72
419.80
714.46
159.36
-
1,271.19
1,694.50
6,525.40
1,152.60
31,525.40
27,138.52
1,247.20
456.36
3,569.00
3,500.00
4,689.00
55.85
456.36
209.90
357.23
100.00
95.00
630.00
46.56
9,322.04
922.08
505.92
4,406.78
620.00
1,699.00
3,800.00
84.00
0.00%
7,474.32 70.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.70
1.40
0.70
3.50
7.00
14.00
593.22
94.79
889.83
1,186.15
4,567.78
806.82
-
0.00%
0.00%
0.00%
0.00%
70.00%
70.00%
70.00%
70.00%
70.00%
70.00%
0.00%
0.00%
0.00%
0.00%
84.00
0.70
1.40
0.70
3.50
7.00
14.00
-
0.00%
7,474.32 70.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
593.22
94.79
889.83
1,186.15
4,567.78
806.82
-
0.00%
0.00%
0.00%
0.00%
70.00%
70.00%
70.00%
70.00%
70.00%
70.00%
0.00%
0.00%
0.00%
0.00%
1.00
8.00
36.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
0.30
0.60
0.30
1.50
3.00
6.00
20.00
2.00
20.00
1.00
423.73 100.00%
4,067.12
3,203.28
6,325.00
6,325.00
4,500.00
3,500.00
4,689.00
159.36
912.72
419.80
100.00%
30.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
714.46 100.00%
100.00
95.00
159.36
254.24
40.63
381.36
508.35
1,957.62
345.78
31,525.40
27,138.52
1,247.20
456.36
100.00%
100.00%
100.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
100.00%
100.00%
100.00%
100.00%
Item
45.08
45.09
45.10
45.11
45.12
45.13
45.14
45.15
45.16
45.17
46.
46.01
46.02
46.03
46.04
46.05
46.06
46.07
46.08
46.09
46.10
46.11
46.12
46.13
46.14
46.15
46.16
46.17
46.18
46.19
46.20
47.
47.01
47.02
47.03
47.04
47.05
47.06
47.07
47.08
47.09
47.10
47.11
47.12
47.13
47.14
47.15
47.16
47.17
47.18
47.19
47.20
47.21
47.22
47.23
47.24
47.25
47.26
48.
48.01
PARTIDAS
RACK DE TECHO P/ AR
REPRODUCTOR DE DVD P/ AR
EXTINTOR DE POLVO QUIMICO P/ AR
LUCES DE EMERGENCIA P/ AR
ALFOMBRAS DE ALTO TRANSITO
CAMARA IP PARA VIGILANCIA DIURNA Y NOCTURNA P/
AR
ACCES POINT P/ AR
ANTENA INALAMBRICA P/ AR
UPS 1000W P/ AR
TACHO DE BASURA DE ACERO INOXIDABLE P/ AR
SALA DE ESPERA INFORMES Y CONTROL (SEIyC)
MODULO DE RECEPCION PARA SEIyC
SILLA METALICA GIRATORIA PARA SEyC
PIZARRA DE CORCHO DE USO PUBLICO PARA SEIyC
PIZARRA ACRILICA DE USO PUBLICO PARA SEIyC
COMPUTADORA DE ESCRITORIO TIPO I PARA SEIyC
TELEVISOR LCD DE 42" PARA SEIyC
RACK DE TECHO PARA TV LCD PARA SEIyC
REPRODUCTOR DE DVD PARA SEIyC
TELEFONO PUBLICO DE INTERIOR PARA SEIyC
MODULOS EN VIDRIO Y MELAMINE P/TELF. PUBLICOS
DE INTERIOR P/SEIyC
FOTOCOPIADORA MULTIFORMATO ALTA DEMANDA
P/SEIyC
CAMARA IP P/VIGILANCIA DIURNA Y NOCTURNA
P/SEIyC
SILLONES RECEPCION (MODULO 3 PIEZAS) P/SEIyC
MODULO RECEPCION P/FOTOCOPIADORA P/SEIyC
SILLA MET. GIRAT. P/FOTOCOPIADORA E IMPRESORA
P/SEIyC
PC ESCRITORIO T-I P/CONSULTA DE REFER. RAPIDA
CATALOGO COMP. P/SEIyC
ESTANTE PARA RECEPCION DE MELAMINE PARA SEIyC
ESTANTE P/FOTOCOPIADORA DE MELAMINE P/SEIyC
MODULO DE REFERENCIA RAPIDA PARA SEIyC
SILLAS PARA SEIyC
CIRCUITO CERRADO Y SERVIDOR (CCyS)
SERVIDOR TIPO RACK P/ CCyS
SERVIDOR TIPO BLADE P/ CCyS
COMPUTADORA DE ESCRITORIO TIPO II P/ CCyS
TELEVISOR LCD DE 56" P/ CCyS
RACK DE SERVIDOR P/ CCyS
ANTENA INALAMBRICA P/ CCyS
SWITH UTP P/ CCyS
ACESS POINT AP P/ CCyS
UPS 1000W P/ CCyS
LICENCIA WINDOWS SERVER 2008 STANDARD P/ CCyS
LICENCIA WINSVR CAL 2008 P/ CCyS
LICENCIA SQLVRS SNGL MVL P/ CCyS
LICENCIA SQLCAL 2008 SNGL MVL DVCCAL P/ CCyS
CABLE SOLIDO UTP CAT.6(ROLLO DE 305 MTS) P/ CCyS
CANALETA 24X14MM, COLOR BLANCO, SATRA P/ CCyS
CANALETA 39X18MM, COLOR BLANCO, SATRA P/ CCyS
CANALETA DE PISO 50G, SATRA P/ CCyS
CAPUCHA SATRA (MINIMO 10 UND) P/ CCyS
ROSETA SATRA P/ CCyS
JACK CATEGORIA 6E, SATRA P/ CCyS
MODULOS EN MELAMINE P/ CCyS
SILLAS P/ CCyS
EXTINTOR DE POLVO QUIMICO P/ CCyS
LUCES DE EMERGENCIA P/ CCyS
ESTANTE METALICO P/ CCyS
TACHO DE BASURA DE ACERO INOXIDABLE P/CCyS
OFICINAS ADMINISTRATIVAS (OA)
ESCRITORIO DE OFICINA P/ OA
Und Metrado
Precio
Unitario
und
und
und
und
m2
und
und
und
und
und
2.00
2.00
1.00
1.00
55.00
1.00
1.00
1.00
1.00
1.00
256.78
169.49
97.45
209.90
41.64
357.23
100.00
95.00
630.00
46.56
und
und
und
und
und
und
und
und
und
1.00
2.00
1.00
2.00
3.00
1.00
1.00
1.00
3.00
838.98
67.71
65.26
236.00
1,576.27
1,799.00
223.64
169.49
543.25
und
3.00
326.56
und
und
und
und
und
1.00
2.00
2.00
1.00
1.00
3,958.26
357.23
258.36
1,305.09
67.71
und
1.00
1,576.27
und
und
und
und
2.00
1.00
1.00
1.00
1,305.09
699.15
415.25
57.63
und
und
und
und
und
und
und
und
und
und
und
und
und
rll
und
und
und
und
und
und
und
und
und
und
und
und
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
1.00
45.00
1.00
25.00
4.00
200.00
200.00
100.00
300.00
300.00
100.00
1.00
3.00
1.00
1.00
1.00
1.00
13,953.05
8,088.56
1,949.15
3,800.00
256.78
95.00
40.00
100.00
630.00
2,308.20
94.53
2,855.70
523.87
432.46
1.26
1.59
2.96
0.23
0.75
0.75
699.15
57.63
230.00
209.90
508.39
46.56
und
1.00
508.48
Metrado
513.56
338.98
97.45
209.90
2,290.20
357.23
100.00
95.00
630.00
46.56
838.98
135.42
65.26
472.00
4,728.81
1,799.00
223.64
169.49
1,629.75
979.68
3,958.26
714.46
516.72
1,305.09
67.71
1,576.27
2,610.18
699.15
415.25
57.63
13,953.05
8,088.56
1,949.15
3,800.00
256.78
95.00
240.00
100.00
630.00
2,308.20
4,253.85
2,855.70
13,096.75
1,729.84
252.00
318.00
296.00
69.00
225.00
75.00
699.15
172.89
230.00
209.90
508.39
46.56
508.48
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
Valorizado
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Metrad
o
Valorizado
SALDO
ACUMULADO
%
Metrado
Valorizado
Metrado
Valorizado
0.70
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
587.29 70.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.00
2.00
1.00
1.00
55.00
1.00
1.00
1.00
1.00
1.00
0.30
2.00
1.00
2.00
3.00
1.00
1.00
1.00
3.00
2.10
685.78 70.00%
2.10
685.78 70.00%
0.90
0.70
0.70
0.00%
0.00%
0.00%
913.56 70.00%
47.40 70.00%
0.70
0.70
0.00%
0.00%
0.00%
913.56 70.00%
47.40 70.00%
1.00
2.00
2.00
0.30
0.30
3,958.26 100.00%
714.46 100.00%
516.72 100.00%
391.53 30.00%
20.31 30.00%
1.00
1,576.27 100.00%
0.70
1.40
0.70
0.70
0.70
0.70
1.40
0.70
0.70
1,827.13
489.41
290.68
40.34
489.41
80.68
355.87
355.94
0.00%
70.00%
70.00%
70.00%
70.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.00%
46.67%
0.00%
0.00%
70.00%
0.00%
70.00%
1.40
0.70
0.70
0.70
0.70
1.40
0.70
0.70
1,827.13
489.41
290.68
40.34
489.41
80.68
355.87
355.94
0.00%
70.00%
70.00%
70.00%
70.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.00%
46.67%
0.00%
0.00%
70.00%
0.00%
70.00%
0.60
0.30
0.30
0.30
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
1.00
45.00
1.00
25.00
4.00
200.00
200.00
100.00
300.00
300.00
100.00
0.30
1.60
1.00
1.00
0.30
1.00
0.30
513.56
338.98
97.45
209.90
2,290.20
357.23
100.00
95.00
630.00
46.56
251.69
135.42
65.26
472.00
4,728.81
1,799.00
223.64
169.49
1,629.75
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
587.29 70.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
293.90
783.05
209.75
124.58
17.29
13,953.05
8,088.56
1,949.15
3,800.00
256.78
95.00
240.00
100.00
630.00
2,308.20
4,253.85
2,855.70
13,096.75
1,729.84
252.00
318.00
296.00
69.00
225.00
75.00
209.75
92.21
230.00
209.90
152.52
46.56
152.54
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
30.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
30.00%
30.00%
30.00%
30.00%
30.00%
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%
30.00%
53.33%
100.00%
100.00%
30.00%
100.00%
30.00%
Item
PARTIDAS
48.02
48.03
48.04
48.05
48.06
48.07
48.08
48.09
48.10
49.
49.01
49.02
49.03
49.04
49.05
49.06
49.07
49.08
49.09
49.10
49.11
50.
50.01
50.02
50.03
SILLON GERENCIAL P/ OA
ARCHIVADOR DE 5 GAVETAS P/ OA
COMPUTADORA DE TIPO II P/ OA
IMPRESORA LASER MONOCROMATICA P/ OA
SILLAS DE ATENCION P/ OA
SILLAS DE OFICINA P/ OA
COMPUTADORA DE TIPO I P/ OA
SILLA DE ATENCION P/ OA
TACHO DE BASURA DE ACERO INOXIDABLE P/ OA
SALA DE INTERNET (SI)
MODULOS EN MELAMINE - BASE METAL P/ SI
SILLAS P/ SI
COMPUTADORA DE ESCRITORIO TIPO I P/ SI
LUCES DE EMERGENCIA P/ SI
CAMARA IP PARA VIGILANCIA DIURNA Y NOCTURNA P/
SI
SILLA DE OFICINA P/ SI
ESCRITORIO DE OFICINA P/ SI
TACHO DE BASURA DE ACERO INOXIDABLE P/ SI
ACCES POINT P/ SI
ANTENA INALAMBRICA P/ SI
UPS 1000W P/ SI
SALA DE HEMEROTECA Y EXHIBICION (SHyE)
MESA DE LECTURA INDIVIDUALES DE 0,80M. X 0,63M.
P/ SHyE
SILLAS DE OFICINA P/ SHyE
CARRITO PARA OBJETOS P/ SHyE
VITRINA DE EXHIBICION DE MATERIAL DE
HEMEROTECA P/ SHyE
PORTA REVISTERO P/ SHyE
CAMARA IP PARA VIGILANCIA DIURNA Y NOCTURNA P/
SHyE
LUCES DE EMERGENCIA P/ SHyE
SILLA P/ SHyE
ESCRITORIO PARA COMPUTADORA P/ SHyE
COMPUTADORA DE ESCRITORIO TIPO I P/ SHyE
TACHO PARA BASURA DE ACERO INOXIDABLE P/ SHyE
SALA DE LECTURA (SL)
SILLAS GRANDES P/ SL
MESA DE LECTURA DE 0.80M.X1.20M. P/ SL
MESA DE LECTURA REDONDA DE USO ESCOLAR DE
1M P/ SL
SILLAS MEDIANAS P/ SL INFANTIL P/ SL
CAMARA IP PARA VIGILANCIA DIURNA Y NOCTURNA P/
SL
ECRAN DE TECHO P/ SL
LUCES DE EMERGENCIA P/ SL
DEPOSITO DE LIBROS, DIARIOS Y REVISTAS
(DLDyR)
ESCRITORIOS P/ DLDyR
COMPUTADORA TIPO I P/ DLDyR
SILLAS DE OFICINA P/ DLDyR
LUCES DE EMERGENCIA P/ DLDyR
BARRA ATENCION DE MELAMINE (4.6x0.40x1.05m)
TACHO DE BASURA DE ACERO INOXIDABLE P/ DLDyR
ESTANTE DE MADERA P/ DLDyR
EXTINTOR DE POLVO QUIMICO P/ DLDyR
CAMARA IP P/VIGILANCIA DIURNA Y NOCTURNA
P/DLDyR
CUBICULOS DE TRABAJO E INVESTIGACION
MESA DE TRABAJO TIPO OVAL DE 1.35 M. X 1.00M.
SILLAS GRANDES PARA MESA OVAL PARA CUBICULOS
PIZARRA DE TRABAJO PARA CUBICULOS
TACHOS DE BASURA PARA CUBICULOS
ADQUISICION DE MAT. BIBLIOGRAFICO,
EDUCATIVO AUDIOVISUAL Y RECREATIVO
LIBROS DE GRAMATICA Y LINGUISTICA
LIBROS DE QUIMICA - ING, QUIMICA
LIBROS DE MATEMATICAS
50.04
50.05
50.06
50.07
50.08
50.09
50.10
50.11
51.01
51.02
51.03
51.04
51.05
51.06
51.07
52.
52.01
52.02
52.03
52.04
52.05
52.06
52.07
52.08
52.09
53.
53.01
53.02
53.03
53.04
54.
54.01
54.02
54.03
Und Metrado
Precio
Unitario
Metrado
und
und
und
und
und
und
und
und
und
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
203.31
152.00
1,949.15
380.00
57.63
67.71
1,576.27
57.63
46.56
und
und
und
und
und
und
und
und
und
und
und
6.00
6.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
652.54
57.63
1,576.27
209.90
357.23
67.71
508.48
46.56
100.00
95.00
630.00
und
und
und
4.00
1.00
2.00
372.88
67.71
86.59
und
3.00
1,305.09
und
und
und
und
und
und
und
10.00
1.00
1.00
8.00
1.00
1.00
1.00
838.98
357.23
209.90
67.71
85.96
1,576.27
46.56
und
und
und
und
und
und
und
56.00
23.00
6.00
24.00
3.00
1.00
2.00
57.63
372.88
372.88
49.15
357.23
3,500.00
209.90
3,227.28
8,576.24
und
und
und
und
und
und
und
und
und
1.00
1.00
1.00
1.00
1.00
1.00
7.00
1.00
1.00
508.48
1,576.27
67.71
209.90
1,165.25
46.56
186.95
230.00
357.23
508.48
1,576.27
und
und
und
und
2.00
12.00
2.00
2.00
830.51
57.63
236.00
46.56
und
und
und
1.00
1.00
1.00
9,966.04
26,038.80
40,904.12
203.31
152.00
1,949.15
380.00
57.63
67.71
1,576.27
57.63
46.56
3,915.24
345.78
9,457.62
209.90
357.23
67.71
508.48
46.56
100.00
95.00
630.00
1,491.52
67.71
173.18
3,915.27
8,389.80
357.23
209.90
541.68
85.96
1,576.27
46.56
-
2,237.28
1,179.60
1,071.69
3,500.00
419.80
-
67.71
209.90
1,165.25
46.56
1,308.65
230.00
357.23
1,661.02
691.56
472.00
93.12
9,966.04
26,038.80
40,904.12
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
Valorizado
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Metrad
o
0.70
0.70
Valorizado
Metrado
Valorizado
Metrado
Valorizado
70.00%
70.00%
0.00%
0.00%
70.00%
70.00%
0.00%
70.00%
0.00%
70.00%
70.00%
0.00%
0.00%
0.00%
70.00%
70.00%
0.00%
0.00%
0.00%
0.00%
70.00%
70.00%
0.00%
0.70
0.70
0.70
0.70
0.70
4.20
4.20
0.70
0.70
2.80
0.70
-
142.32
106.40
40.34
47.40
40.34
2,740.67
242.05
47.40
355.94
1,044.06
47.40
-
70.00%
70.00%
0.00%
0.00%
70.00%
70.00%
0.00%
70.00%
0.00%
70.00%
70.00%
0.00%
0.00%
0.00%
70.00%
70.00%
0.00%
0.00%
0.00%
0.00%
70.00%
70.00%
0.00%
0.30
0.30
1.00
1.00
0.30
0.30
1.00
0.30
1.00
1.80
1.80
6.00
1.00
1.00
0.30
0.30
1.00
1.00
1.00
1.00
1.20
0.30
2.00
60.99
45.60
1,949.15
380.00
17.29
20.31
1,576.27
17.29
46.56
1,174.57
103.73
9,457.62
209.90
357.23
20.31
152.54
46.56
100.00
95.00
630.00
447.46
20.31
173.18
30.00%
30.00%
100.00%
100.00%
30.00%
30.00%
100.00%
30.00%
100.00%
30.00%
30.00%
100.00%
100.00%
100.00%
30.00%
30.00%
100.00%
100.00%
100.00%
100.00%
30.00%
30.00%
100.00%
2.10
2,740.69 70.00%
2.10
2,740.69 70.00%
0.90
1,174.58
30.00%
7.00
5,872.86
379.18
60.17
2,259.10
6,003.37
1,566.10
825.72
355.94
47.40
916.06
1,162.71
484.09
-
3.00
1.00
1.00
2.40
0.30
1.00
1.00
16.80
6.90
1.80
7.20
3.00
1.00
2.00
0.30
1.00
0.30
1.00
1.00
1.00
2.10
1.00
1.00
0.60
3.60
2.00
2.00
2,516.94
357.23
209.90
162.50
25.79
1,576.27
46.56
968.18
2,572.87
671.18
353.88
1,071.69
3,500.00
419.80
152.54
1,576.27
20.31
209.90
1,165.25
46.56
392.60
230.00
357.23
498.31
207.47
472.00
93.12
30.00%
100.00%
100.00%
30.00%
30.00%
100.00%
100.00%
30.00%
30.00%
30.00%
30.00%
100.00%
100.00%
100.00%
30.00%
100.00%
30.00%
100.00%
100.00%
100.00%
30.00%
100.00%
100.00%
30.00%
30.00%
100.00%
100.00%
0.70
0.70
0.70
4.20
4.20
0.70
0.70
2.80
0.70
5.60
0.70
39.20
16.10
4.20
16.80
0.70
0.70
4.90
1.40
8.40
142.32
106.40
40.34
47.40
40.34
2,740.67
242.05
47.40
355.94
1,044.06
47.40
-
SALDO
ACUMULADO
0.80
0.80
0.80
70.00%
0.00%
0.00%
70.00%
70.00%
0.00%
0.00%
70.00%
70.00%
70.00%
70.00%
0.00%
0.00%
0.00%
70.00%
0.00%
70.00%
0.00%
0.00%
0.00%
70.00%
0.00%
0.00%
70.00%
70.00%
0.00%
0.00%
-
7,972.83 80.00%
20,831.04 80.00%
32,723.30 80.00%
7.00
5.60
0.70
39.20
16.10
4.20
16.80
0.70
0.70
4.90
1.40
8.40
0.80
0.80
0.80
5,872.86
379.18
60.17
2,259.10
6,003.37
1,566.10
825.72
355.94
47.40
916.06
1,162.71
484.09
-
70.00%
0.00%
0.00%
70.00%
70.00%
0.00%
0.00%
70.00%
70.00%
70.00%
70.00%
0.00%
0.00%
0.00%
70.00%
0.00%
70.00%
0.00%
0.00%
0.00%
70.00%
0.00%
0.00%
70.00%
70.00%
0.00%
0.00%
-
7,972.83 80.00%
20,831.04 80.00%
32,723.30 80.00%
0.20
0.20
0.20
1,993.21
5,207.76
8,180.82
20.00%
20.00%
20.00%
Item
PARTIDAS
54.04
54.05
54.06
54.07
54.08
54.09
54.10
LIBROS DE EDUCACION
LIBROS DE FILOSOFIA
LIBROS DE MANUALES DE INFORMATICA
LIBROS DE COMPENDIOS, DICCIONARIO Y OTROS
LIBROS DE PSICOLOGIA Y LOGICA
LIBROS DE DERECHO
LIBROS DE COCINA Y NUTRICION
LIBROS DE MANUALES DE CAPACITACION METAL
MECANICA, CARPINTERIA Y OTROS
LIBROS DE CURSOS AUTODIDACTICOS
LIBROS DE MANUALES DE AUTOAYUDA Y SALUD
LIBROS DE GUIAS Y MANUALES DE REFERENCIA
DEPORTES
DVDS DE MATEMATICA BASICA
DVDS DE ALGEBRA
DVDS DE GEOMETRIA
DVDS DE ESTADISTICA Y OTROS
DVDS DE BIOLOGIA
DVDS DE ANATOMIA
DVDS DE LOS NUTRIENTES
DVDS DE ASTRONOMIA
DVDS DE FISICA
DVDS DE QUIMICA ORGANICA
DVDS DE CIENCIAS SOCIALES
DVDS DE GEOGRAFIA DEL MUNDO
DVDS DE GRAMATICA DEL INGLES
DVDS DE INGLES COMO SEGUNDA LENGUA
DVDS DE INFORMATICA
MAQUINAS TEMPRANAS SENCILLAS
MAQUINAS SENCILLAS MOTORIZADAS
ROBOTICA
FORTALECIMIENTO Y DESARROLLO DE
CAPACIDADES DE LA JEFATURA DE LA BIBLIOTECA
54.11
54.12
54.13
54.14
54.15
54.16
54.17
54.18
54.19
54.20
54.21
54.22
54.23
54.24
54.25
54.26
54.27
54.28
54.29
54.30
54.31
54.32
55.
55.01
55.02
55.03
56.
56.01
56.02
57.
57.01
Und Metrado
Precio
Unitario
und
und
und
und
und
und
und
1.00
1.00
1.00
1.00
1.00
1.00
1.00
93,327.28
6,034.80
6,210.52
24,561.84
3,118.08
5,543.60
3,484.20
und
1.00
4,115.40
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
7,208.84
1,452.28
3,095.88
60.00
40.00
40.00
50.00
40.00
70.00
110.00
70.00
81.00
130.00
40.00
40.00
50.00
140.00
30.00
8,822.85
5,176.35
30,395.10
Metrado
6,034.80
6,210.52
24,561.84
3,118.08
5,543.60
3,484.20
4,115.40
7,208.84
1,452.28
3,095.88
60.00
40.00
40.00
50.00
40.00
70.00
110.00
70.00
81.00
130.00
40.00
40.00
50.00
140.00
30.00
8,822.85
5,176.35
30,395.10
1.00
4,050.00
mes
und
1.00
1.00
5,400.00
755.00
und
1.00
28,500.00
und
1.00
1,850.00
vje
2.00
COSTO DIRECTO
1,200.00
4,050.00
5,400.00
755.00
28,500.00
1,850.00
2,400.00
623,736.28
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
4,050.00 100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
1.00
5,400.00 100.00%
755.00 100.00%
0.00%
0.00%
0.00%
46,780.22
46,780.22
SALDO
ACUMULADO
Metrad
o
0.80
0.80
0.80
0.80
0.80
0.80
0.80
Valorizado
93,327.28
mes
AVANCES
ACTUAL
ANTERIOR
C. PARCIAL
Valorizado
Metrado
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
3,292.32 80.00%
0.80
0.80
0.80
5,767.07 80.00%
1,161.82 80.00%
2,476.70 80.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
19,950.00 70.00%
-
1.00
0.00%
1,200.00 50.00%
266,028.47
%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
0.70
74,661.82
4,827.84
4,968.42
19,649.47
2,494.46
4,434.88
2,787.36
19,952.14
19,952.14
Valorizado
74,661.82
4,827.84
4,968.42
19,649.47
2,494.46
4,434.88
2,787.36
Metrado
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.80
3,292.32 80.00%
0.80
0.80
0.80
-
5,767.07 80.00%
1,161.82 80.00%
2,476.70 80.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.70
19,950.00 70.00%
1.00
0.00%
1,200.00 50.00%
266,028.47
19,952.14
19,952.14
Valorizado
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
0.20
823.08
20.00%
0.20
0.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1,441.77
290.46
619.18
60.00
40.00
40.00
50.00
40.00
70.00
110.00
70.00
81.00
130.00
40.00
40.00
50.00
140.00
30.00
8,822.85
5,176.35
30,395.10
1,850.00 100.00%
1.00
1,200.00
357,707.85
26,828.09
26,828.09
305,932.75
305,932.75
411,364.03
129,113.41
55,067.90
55,067.90
74,045.53
361,000.65
361,000.65
485,409.56
AVANCE PORCENTUAL %
0.00%
42.65%
42.65%
1.00
717,296.72
8,550.00
SUB TOTAL
846,410.13
20.00%
20.00%
20.00%
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%
0.30
PRESUPUESTO TOTAL
18,665.46
1,206.96
1,242.10
4,912.37
623.62
1,108.72
696.84
57.35%
30.00%
50.00%