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RESUMEN GENERAL PRESUPUESTO CONTRACTUAL VALORIZACION DEL MES DE MARZO SALDO POR VALORIZAR
SECCIONES DE OBRA TOTAL SECCIONES DE OBRA TOTAL
ITEM DESCRIPCION SD PRIMARIA SD SECUNDARIA TOTAL S/. SDP SDS SOLES ( S /. ) SDP SDS SOLES ( S /. )
A MATERIALES 317,276.66 394,636.16 711,912.82 189,366.71 278,160.75 467,527.46 127,909.95 116,475.41 244,385.36
B MANO DE OBRA 166,778.77 396,297.05 563,075.82 97,200.56 41,652.98 138,853.54 69,578.21 354,644.07 424,222.28
C TRANSPORTE DE MATERIALES A OBRA 22,209.37 27,624.53 49,833.90 13,255.67 19,471.25 32,726.92 8,953.70 8,153.28 17,106.98
Sub-total 1 506,264.80 818,557.74 1,324,822.54 299,822.94 339,284.98 639,107.92 206,441.86 479,272.76 685,714.62
Gastos Generales y Utilidad 126,566.20 204,639.44 331,205.64 74,955.74 84,821.25 159,776.98 51,610.47 119,818.19 171,428.66
D Costo Directo (Sin IGV) 632,831.00 1,023,197.18 1,656,028.18 374,778.68 424,106.23 798,884.90 258,052.33 599,090.95 857,143.28
E DEDUCTIVOS
Amortizacin adelanto de materiales 100% (A) 715,978.30 189,366.71 278,160.75 467,527.46 127,909.95 120,540.89 248,450.84
Amortizacin adelanto en efectivo 12% (D) 198,723.38 44,973.44 50,892.75 95,866.19 30,966.28 71,890.91 102,857.19
Retencin Fondo de Garantia 5% (D) 18,738.93 21,205.31 39,944.24 12,902.62 29,954.55 42,857.17
Sub-total 2 914,701.68 253,079.08 350,258.81 603,337.89 171,778.85 222,386.35 394,165.20
Impuesto General a las Ventas (18%) 113,909.58 184,175.49 298,085.07 21,905.93 13,292.54 35,198.46 15,529.23 67,806.83 83,336.05
Total General (Con IGV) 746,740.58 1,207,372.67 1,954,113.25 143,605.53 87,139.96 230,745.47 101,802.71 444,511.43 546,314.13
NOTA: En el item 16 de S.D.S en la seccion "B" MANO DE OBRA se esta descontando por el Diseo Eletctrico, descuento acordado segn contrato de S/. 4816.95
METRADO DE VALORIZACION N 01 DE OBRA
B MANO DE OBRA
1 Excavacin y relleno de zanja 0.6x1.10m Ml 1241 62.20 77,190.20 0.00 0% 736.00 45,779.20 59% 736.00 45,779.20 59% 505.00 31,411.00 41%
2 Excavacin de hoyo para poste 13m Un 10 40.18 401.80 0.00 0% 10.00 401.80 100% 10.00 401.80 100% 0.00 0.00 0%
3 Ejecucin de cruzada de 4 vas Ml 24 97.68 2,344.32 0.00 0% 32.00 3,125.76 133% 32.00 3,125.76 133% -8.00 -781.44 -33%
4 Tendido de Cable N2XSY 18/30 Kv 3-1x50 mm2 Ml 3723 13.30 49,515.90 0.00 0% 2,658.00 35,351.40 71% 2,658.00 35,351.40 71% 1,065.00 14,164.50 29%
5 Ejecucin de puesta a tierra Un 10 225.02 2,250.20 0.00 0% 0.00 0% 0.00 0.00 0% 10.00 2,250.20 100%
6 Tendido de Cable TW 1x35 mm2 Ml 170 5.32 904.40 0.00 0% 0.00 0% 0.00 0.00 0% 170.00 904.40 100%
7 Montaje de Subestacin ara biposte Un 5 3135.60 15,678.00 0.00 0% 4.00 12,542.40 80% 4.00 12,542.40 80% 1.00 3,135.60 20%
8 Montaje de Seccionador CUT OUT 27 kV Ml 15 42.85 642.75 0.00 0% 0.00 0% 0.00 0.00 0% 15.00 642.75 100%
9 Tendido de Transformador 160 kVA 10/0.23 kV, Dy5 Ml 5 923.28 4,616.40 0.00 0% 0.00 0% 0.00 0.00 0% 5.00 4,616.40 100%
10 Armado de ferretera de subestacin Gl 5 257.12 1,285.60 0.00 0% 0.00 0% 0.00 0.00 0% 5.00 1,285.60 100%
11 Ejecucin de terminacin Un 10 203.28 2,032.80 0.00 0% 0.00 0% 0.00 0.00 0% 10.00 2,032.80 100%
12 Montaje de tablero de baja tensin Un 5 383.28 1,916.40 0.00 0% 0.00 0% 0.00 0.00 0% 5.00 1,916.40 100%
13 Pruebas y Puesta en Servicio GL 1 8000.00 8,000.00 0.00 0% 0.00 0% 0.00 0.00 0% 1.00 8,000.00 100%
Sub-total mano de obra 166,778.77 0.00 0% 97,200.56 58% 97,200.56 58% 69,578.21 42%
C TRANSPORTE DE MATERIALES A OBRA 22,209.37 0.00 0% 13,255.67 60% 13,255.67 60% 8,953.70 40%
Total SDP 506,264.80 0.00 0% 299,822.94 59% 299,822.94 59% 206,441.86 41%
Gastos Generales y Utilidad 126,566.20 0.00 0% 74,955.74 59% 74,955.74 59% 51,610.47 41%
Total SDP Costo Directo (Sin IGV) 632,831.00 0.00 0% 374,778.68 59% 374,778.68 59% 258,052.33 41%
Impuesto General a las Ventas (18%) 113,909.58 0.00 0% 67,460.16 59% 67,460.16 59% 46,449.42 41%
Total SDP (Con IGV) 746,740.58 0.00 0% 442,238.84 59% 442,238.84 59% 304,501.75 41%
METRADO DE VALORIZACION N 01 DE OBRA
1 Cable NYY 3-x120 mm2 Ml 514 133.95 68,850.30 0.00 0% 514.00 68,850.30 100% 514.00 68,850.30 100% 0.00 0.00 0%
2 Cable NYY 3-x70 mm2 Ml 547 77.8 42,556.60 0.00 0% 547.00 42,556.60 100% 547.00 42,556.60 100% 0.00 0.00 0%
3 Cable NYY 3-x35 mm2 Ml 495 40.85 20,220.75 0.00 0% 495.00 20,220.75 100% 495.00 20,220.75 100% 0.00 0.00 0%
4 Cable NYY 3-x16 mm2 Ml 738 19.5 14,391.00 0.00 0% 738.00 14,391.00 100% 738.00 14,391.00 100% 0.00 0.00 0%
5 Cable NYY 3-x10 mm2 Ml 2990 12.25 36,627.50 0.00 0% 2,990.00 36,627.50 100% 2,990.00 36,627.50 100% 0.00 0.00 0%
Cable NYY 2-x10 mm2 Ml 616 10.00 6,160.00 0.00 0% 616.00 6,160.00 100% 616.00 6,160.00 100% 0.00 0.00 0%
6 Cable NYY 2-x6 mm2 (Subida a postes) Ml 950 8.09 7,685.50 0.00 0% 950.00 7,685.50 100% 950.00 7,685.50 100% 0.00 0.00 0%
Cable NLT 2x14 AWG Conexin a luminarias Ml 580 2.24 1,299.20 0.00 0% 580.00 1,299.20 100% 580.00 1,299.20 100% 0.00 0.00 0%
7 Cinta sealizadora Ml 4430 0.38 1,683.40 0.00 0% 4,430.00 1,683.40 100% 4,430.00 1,683.40 100% 0.00 0.00 0%
8 Empalme 120 mm2 (incluye unin abierta) Un 15 112.5 1,687.50 0.00 0% 0.00 0% 0.00 0.00 0% 15.00 1,687.50 100%
9 Empalme 70 mm2 (incluye unin abierta) Un 33 112.5 3,712.50 0.00 0% 0.00 0% 0.00 0.00 0% 33.00 3,712.50 100%
10 Empalme 35 mm2 (incluye unin abierta) Un 12 93.75 1,125.00 0.00 0% 0.00 0% 0.00 0.00 0% 12.00 1,125.00 100%
11 Empalme 16 mm2 (incluye unin abierta) Un 6 93.75 562.50 0.00 0% 0.00 0% 0.00 0.00 0% 6.00 562.50 100%
12 Empalme 10 mm2 (incluye unin abierta) Un 258 93.75 24,187.50 0.00 0% 0.00 0% 0.00 0.00 0% 258.00 24,187.50 100%
13 Terminal 120 mm2 Un 24 8.05 193.20 0.00 0% 0.00 0% 0.00 0.00 0% 24.00 193.20 100%
14 Terminal 70 mm2 Un 21 8.05 169.05 0.00 0% 0.00 0% 0.00 0.00 0% 21.00 169.05 100%
15 Terminal 16 mm2 Un 12 8.05 96.60 0.00 0% 0.00 0% 0.00 0.00 0% 12.00 96.60 100%
16 Ducto de 4 vas Ml 190 33.00 6,270.00 0.00 0% 148.00 4,884.00 78% 148.00 4,884.00 78% 42.00 1,386.00 22%
17 Punta muerta Un 22 107.25 2,359.50 0.00 0% 0.00 0% 0.00 0.00 0% 22.00 2,359.50 100%
18 Poste CAC 8.7/200/150/280 Un 106 696.25 73,802.50 0.00 0% 106.00 73,802.50 100% 106.00 73,802.50 100% 0.00 0.00 0%
19 Pastoral Fe PS/1.89/1.74/1.5" Un 101 105 10,605.00 0.00 0% 0.00 0% 0.00 0.00 0% 101.00 10,605.00 100%
20 Pastoral Fe PS/0.55/1.17/1.5" Un 25 81.25 2,031.25 0.00 0% 0.00 0% 0.00 0.00 0% 25.00 2,031.25 100%
21 Abrazadera Fe D1 152 Un 96 28.13 2,700.48 0.00 0% 0.00 0% 0.00 0.00 0% 96.00 2,700.48 100%
22 Abrazadera Fe D2 157.5 Un 96 28.13 2,700.48 0.00 0% 0.00 0% 0.00 0.00 0% 96.00 2,700.48 100%
23 Abrazadera Fe triple D1 152 Un 10 39.38 393.80 0.00 0% 0.00 0% 0.00 0.00 0% 10.00 393.80 100%
24 Abrazadera Fe triple D2 157.5 Un 10 39.38 393.80 0.00 0% 0.00 0% 0.00 0.00 0% 10.00 393.80 100%
25 Luminaria VS 150 W Un 101 515.00 52,015.00 0.00 0% 0.00 0% 0.00 0.00 0% 101.00 52,015.00 100%
26 Luminaria VS 70 W Un 25 406.25 10,156.25 0.00 0% 0.00 0% 0.00 0.00 0% 25.00 10,156.25 100%
Sub-total Suministro de Materiales 394,636.16 0.00 0% 278,160.75 70% 278,160.75 70% 116,475.41 30%
B MANO DE OBRA
1 Excavacin y relleno de zanja 0.5x0.65m Ml 3930 50.38 197,993.40 0.00 0% 315.00 15,869.70 8% 315.00 15,869.70 8% 3,615.00 182,123.70 92%
2 Excavacin y relleno de zanja 1.20x0.70m Ml 56 104.16 5,832.96 0.00 0% 56.00 5,832.96 100% 56.00 5,832.96 100% 0.00 0.00 0%
3 Excavacin de hoyo para poste 8.7m Und 106 46.88 4,969.28 0.00 0% 0.00 0% 0.00 0.00 0% 106.00 4,969.28 100%
4 Excavacin de hoyo para poste 11.5 m Und 0 56.91 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00 0.00 0%
5 Ejecucin de cruzada de 4 vas Ml 190 97.68 18,559.20 0.00 0% 74.00 7,228.32 39% 74.00 7,228.32 39% 116.00 11,330.88 61%
6 Cable NYY 3-x120 mm2 Ml 514 28.00 14,392.00 0.00 0% 0.00 0% 0.00 0.00 0% 514.00 14,392.00 100%
7 Cable NYY 3-x70 mm2 Ml 547 25.00 13,675.00 0.00 0% 22.00 550.00 4% 22.00 550.00 4% 525.00 13,125.00 96%
8 Cable NYY 3-x35 mm2 Ml 495 22.00 10,890.00 0.00 0% 0.00 0% 0.00 0.00 0% 495.00 10,890.00 100%
9 Cable NYY 3-x16 mm2 Ml 738 20.00 14,760.00 0.00 0% 281.00 5,620.00 38% 281.00 5,620.00 38% 457.00 9,140.00 62%
10 Cable NYY 3-x10 mm2 Ml 2318 18.00 41,724.00 0.00 0% 317.00 5,706.00 14% 317.00 5,706.00 14% 2,001.00 36,018.00 86%
Cable NYY 2-x10 mm2 Ml 616 18.00 11,088.00 0.00 0% 47.00 846.00 8% 47.00 846.00 8% 569.00 10,242.00 92%
11 Cable NYY 3-x6 mm2 Ml 0 16.00 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00 0.00 0%
Cable NYY 2-x6 mm2 (Subida a postes) Ml 950 8.00 7,600.00 0.00 0% 0.00 0% 0.00 0.00 0% 950.00 7,600.00 100%
12 Ejecucin de empalme 3M Un 340 42.85 14,569.00 0.00 0% 0.00 0% 0% 340.00 14,569.00 100%
13 Izado de Poste CAC 8.7/200 Un 106 241.07 25,553.42 0.00 0% 0.00 0% 0% 106.00 25,553.42 100%
14 Montaje de Pastoral PS/1.89/1.74/1.5 y luminaria Un 101 79.02 7,981.02 0.00 0% 0.00 0% 0% 101.00 7,981.02 100%
15 Montaje de Pastoral PS/0.55/1.17/1.5" y luminaria Un 25 79.02 1,975.50 0.00 0% 0.00 0% 0% 25.00 1,975.50 100%
16 Pruebas y Puesta en Servicio Gl 1 8,000.00 4,734.27 0.00 0% 0.00 0% 0% 1.00 8,000.00 169%
Sub-total mano de obra 396,297.05 0.00 0% 41,652.98 11% 41,652.98 11% 357,909.80 90%
C TRANSPORTE DE MATERIALES A OBRA 27,624.53 0.00 0% 19,471.25 70% 19,471.25 70% 8,153.28 30%
Total SDS 818,557.74 0.00 0% 339,284.98 41% 339,284.98 41% 482,538.49 59%
Gastos Generales y Utilidad 204,639.44 0.00 0% 84,821.25 41% 84,821.25 41% 120,634.62 59%
Total SDS Costo Directo (Sin IGV) 1,023,197.18 0.00 0% 424,106.23 41% 424,106.23 41% 603,173.11 59%
Impuesto General a las Ventas (18%) 184,175.49 0.00 0% 76,339.12 41% 76,339.12 41% 108,571.16 59%
Total SDS (Con IGV) 1,207,372.67 0.00 0% 500,445.35 41% 500,445.35 41% 711,744.27 59%
NOTA: En el item 16 de S.D.S en la seccion "B" MANO DE OBRA se esta descontando por el Diseo Eletctrico, descuento acordado segn contrato de S/. 4816.95