Codo Adicional #02 6

ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN
OBRA EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, 01 19 de Agosto de 2017 31-07-17 Io Jul-15
PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"
ENTIDAD GOBIERNO REGIONAL DE HUANUCO 02 31 de Agosto de 2016 31-08-16 Iae Jul-16
CONTRATISTA CONSORCIO SAN ANTONIO - EJECUCION 03 30 de Septiembre de 2016 30-09-16 Iam Jul-16
P.BASE 157,781.95 04 31 de Octubre de 2016 31-10-16 I2am
P.OFERTA 157,781.95 05 30 de Noviembre de 2016 30-11-16
FR 1.000000 06 31 de Diciembre de 2016 31-12-16
FECHA EXP. 1 de abril de 2016 07 31 de Enero de 2017 31-01-17
PLAZO 60 08 17 al 30 de Abril de 2017 28-02-17
SUPERVISOR CONSORCIO SUPERVISOR PUERTO INCA 09 31 de Mayo de 2017 31-03-17
VALORIZACION 01 10 30 de Junio de 2017 30-04-17
FECHA VAL. CUADERNO DE OBRA

19 de Agosto de 2017 11 24 al 31de Julio de 2017 09-05-17
MES_REAJUSTE Aug-15
A_EFECTIVO
REL_EFECTIVO
LUGAR Codo de Pozuzo - Puerto Inca - Hunuco
Inicio 20 de julio de 2016 34,712.03
Termino 17 de septiembre de 2016
AMPLIACION
Termino 2do
Formula Descripcion Monto
01 COBERTURA EN MODULOS 266,441.14
02
03
04
05
TOTAL P.BASE 266,441.14 S/. 266,441.14

Valorizaciones y Liquidaciones de Obra usando Herramientas de Excel
PRESUPUESTO BASE
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NA
Supervisor CONSORCIO SUPERVISOR PUERTO INCA
Contratista CONSORCIO SAN ANTONIO - EJECUCION
Formula COBERTURA EN MODULOS
Item Descripcin de la Partida Unidad Metrado

01 SUMINISTRO DE MATERIALES
01.01 SUMINISTRO DE POSTES Y CONCRETOS
01.01.01 POSTE DE C.A.C. DE 13/400/180/375 und 5.00
01.01.02 MEDIA PALOMILLA DE C.A.V. 1,50 m und 1.00
01.01.03 MENSULA DE C.A.V. 1,00 m, und 8.00
01.01.04 MENSULA DE C.A.V. 1,50 m, und 3.00
01.01.05 MEDIA LOZA DE C.A.V. P/TRANSF. 1.30m, 750kg und 1.00
01.01.06 BUZON DE CONCRETO MT GLB 4.00
01.01.07 MURETE DE CONCRETO PREFORMADO SEGUN MODELO und 1.00
01.02 SUMINISTRO DE AISLADORES
01.02.01 AISLADOR POLIMERICO TIPO PIN 35 kV C/ESPARRAGO CORTO P/CRUCETA und 12.00
01.02.02 AISLADOR POLIMERICO TIPO SUSPENCIN 36 kV und 6.00
01.03 SUMINISTRO DE CONDUCTORES DE COBRE
01.03.01 CABLE DE COBRE N2XSY, 36kV- 1x50 mm2 m 180.00
01.03.02 CABLE DE COBRE TIPO NYY 3-1x35 mm2 m 10.00
01.03.03 CONDUCTOR DE COBRE DESNUDO TEMPLE SUAVE 25 mm2 m 125.00
01.04 SUMINISTRO DE CONDUCTORES DE ALUMINIO
01.04.01 CONDUCTOR DE ALEACION DE ALUMINIO AAAC DE 35 mm2 m 60.00
01.04.02 CABLE DE ALUMINIO NA2XSA2Y, 36kV- 1x50 mm2 m 360.00
01.05 SUMINISTRO DE ACCESORIOS Y FERRETERIA
01.05.01 ALAMBRE DE AL - AL, 4mm2 P/AMARRE m 60.00
01.05.02 ARANDELA CUADRADA CURVA DE AoGo 57x57x5mm, 18mm AGUJERO und 28.00
01.05.03 ARANDELA CUADRADA PLANA DE AoGo 57x57x5mm, 18mm und 40.00
01.05.04 ARANDELA DE PRESIN DE AG DE 9,5 mm und 12.00
01.05.05 BRAZO SOPORTE (RIOSTRA) PERFIL ANGUL. AoGo 50x50x6,4mm, und 2.00
01.05.06 CINTA BANDIT GALV. 20 mm (3/4"), 1.5 mm (1/16") e m 24.00
01.05.07 CINTA PLANA DE ARMAR DE AL-AL, 10mm, e=2mm m 6.00
01.05.08 CONECTOR DE AL-AL DOBLE VIA 01 PERNO P/35-50mm2 und 6.00
01.05.09 CONECTOR DE AL-AL DOBLE VIA P/COND. 35 mm2 und 6.00
01.05.10 CORREA PLASTICA P/AMARRE 6x500mm (1/4"x20") und 6.00
01.05.11 CURVA DE PVC-SAP DE 4" und 2.00
01.05.12 GRAPA DE AL-AL, TIPO PISTOLA 02 PERNOS und 6.00
01.05.13 HEBILLA PARA CINTA BANDIT DE 3/4" und 20.00
01.05.14 INTERRUPTOR TERMOMAGNETIC DE 3x160Ax600V und 1.00
01.05.15 PEGAMENTO P/PVC NICOLL ETERPLAST 1/16GLN und 1.00
01.05.16 PERFIL ANGULAR DE FG EN "U" DE 75x100x4,7mm DE ESPESOR x 2800 mm DE LOG LONG. und 1.00
01.05.17 PERFIL DE FG TIPO "U" DE 75 x 50 x 6.mm DE ESPESOR x 1.80 m und 1.00
01.05.18 PERNO AoGo DE 9,5 mm x 38 mm DE LONG. und 12.00
01.05.19 PERNO DOBLE ARMADO AoGo 16mm(5/8") x 457mm(18") C/04T und 15.00
01.05.20 PERNO MAQUINADO 1/2" x 8" LONG. C/T y A und 2.00
01.05.21 PERNO MAQUINADO 13mm x 64mm LONG. C/T y A und 29.00
01.05.22 PERNO MAQUINADO FoGo 16mm (5/8") x 203mm (8") C/T, CT y A und 14.00
01.05.25 PERNO OJO FoGo 16mm (5/8") x 254 mm (10") C/T y A und 12.00
01.05.26 TERMINAL DE COMPRESION BIMETLICO CON OREJA DE 9,5 mm und 18.00
Jorge Blanco Ruiz Pgina 2

01.05.27 TERMINAL DE COMPRESION DE COBRE P/CONDUCTOR DE 50 mm2 und 6.00
01.05.28 TERMINAL TERMORESTRINGER P/EXTERIOR 36 kV, P/CABLE 50 mm2 und 24.00
01.05.29 TUBO Fo. GALVANIZADO DE 102 x 6 mm DE 6.40 m DE LONGITUD und 3.00
01.05.30 TUBO PVC-SAP DE 4" DE DIAMETRO und 48.00
01.05.31 GRAPA DE SUSPENSION P/CONDUC. 35 mm2 und 3.00
01.05.32 GRAPA DE ANCLAJE TIPO AUTOMATICO P/CONDUC. 35 mm2 und 3.00
01.05.33 TUERCA OJO DE AoGo FORJADO DE 16mm , P/PERNO DE 16mm und 9.00
01.06 SUMINISTRO DE RETENIDAS
01.06.01 ALAMBRE GALVANIZADO DE 4 mm2 kg 2.00
01.06.02 ARANDELA FoGo PLANA 100x100x6mm (4"x4"x1/4") und 2.00
01.06.03 BLOQUE DE CONCRETO P/RETENIDA DE 0.50x0.50x0.20 m und 2.00
01.06.04 CABLE DE ACERO GALV. 10mm (3/8") , 07 HILOS m 30.00
01.06.05 CANALETA GUARDACABLE DE FoGo PARA RETENIDAS und 2.00
01.06.06 GRAPA PARALELA FoGo 03 PERNOS P/CABLE 10 mm DIAM. und 8.00
01.06.07 GRILLETE DE ACERO GALVANIZADO DE 16 mm. und 4.00
01.06.08 GUARDACABO FoGo PARA CABLE DE 3/8" DIAM. und 4.00
01.06.09 JUEGO DE CONTRAPUNTA DE AG und 2.00
01.06.10 AISLADOR POLIMERICO TIPO SUSPENSION 36 KV und 2.00
01.06.11 PERNO ANGULAR CON OJAL GUARDACABO 16x254mm und 2.00
01.06.12 VARILLA DE ANCLAJE CON OJAL GUARDACABO 16x2400mm und 2.00
01.07 SUMINISTRO DE SUBESTACION Y TABLEROS
01.07.01 SUBESTACION COMPACTA (Incl. Transformador) 3, 50 kVA, und 1.00
01.07.02 TABLERO DE DISTRIBUCION TRIFASICO DE 50 kVA, segn diseo und 1.00
01.08 SUMINISTRO DE SISTEMA DE MEDICION
01.08.01 TRAFOMIX TRIFASICO 33/0.23 kV 1/5 A, CLASE 0,2 und 1.00
01.08.02 MEDIDOR ELECTRONICO MULTIFUNCION, 5-20A, 250 V, 4 HILOS und 1.00
01.08.03 CABLE DE CONTROL DE 12 HILOS P/MEDICION m 12.00
01.08.04 TUBO DE FoGo DE 3/4" x 5 m DE LONGITUD Y ARMELLA m 1.00
01.08.05 CAJA PORTAMEDIDOR TIPO "LT" TRIFASICO und 1.00
01.09 SUMINISTRO DE SISTEMA DE PROTECCION
01.09.01 PARARRAYO POLIMERICO DE OXIDO METAL, TIPO DISTRIBUCION und 9.00
01.09.02 SECCIONADOR FUSIBLE TIPO CUT OUT 38 kV, 100A, INCL. FUSIBLE DE EXPULSION TIPO K und 9.00
01.09.03 FUSIBLE TIPO CHICOTE DE 2 AMPERIOS und 6.00
01.09.04 FUSIBLE TIPO CHICOTE DE 5 AMPERIOS und 3.00
01.10 SUMINISTRO DE PUESTA A TIERRA
01.10.01 CAJA C/TAPA DE CONCRETO P/PUESTA ATIERRA CJO 5.00
01.10.02 CEMENTO CONDUCTIVO DE BOLSA DE 25 kg und 10.00
01.10.03 CONECTOR DE COBRE PERNO PARTIDO P/25mm2 und 10.00
01.10.04 CONECTOR DE COBRE TIPO AB, P/VARILLA DE 16 mm und 5.00
01.10.05 PLANCHA DE COBRE TIPO "J" PARA TOMA A TIERRA DE ESPIGAS Y PERNOS und 25.00
01.10.06 PROTECTOR ANTIROBO DE ELECTRODO DE PUESTA A TIERRA und 5.00
01.10.07 VARILLA DE COBRE DE 5/8" x 2.40m. und 5.00
02 MONTANTES DE TUB DESAGUE
02.01 TRAZOS PRELIMINAR
02.01.01 TRAZO Y REPLANTEO DE OBRA GLB 1.00
02.01.02 INGENIERIA DE DETALLES GLB 1.00
02.01.03 ALMACEN DE OBRA (VIVIENDA) und 2.00
02.01.04 CONSTRUCCION DE CASETA PARA SUBESTACION (MAT. NOBLE Y TECHO ALIGERADO) GLB 1.00
02.02 MOVIMIENTO DE TIERRAS
02.02.01 EXCAVACION DE HOYOS DE 0.80m x 1.80m (MT) m3 4.50
02.02.02 EXCAVACION DE HOYO DE 1.0x1.0x2.50 m P/PUESTA A TIERRA m3 10.00
02.02.03 EXCAVACION DE HOYOS PARA RETENIDA DE MT (2.40m) m3 2.50
02.02.04 EXCAVACION PARA BUZON DE CONCRETO DE 1.50 x 1.50 x 1.20 m3 8.10
02.02.05 EXCAVACION DE ZANJAS DE 0.60m ANCHO x 1.20m m3 17.28
02.02.06 RELLENO DE ZANJA, APISONADO CON MATERIAL SELECCIONADO. m 17.28

02.03 INSTALACIONES CON CONCRETO ARMADO
02.03.01 BUZON DE CONCRETO DE 1.50x1.50x1.20 m DE PROFUNDIDAD und 4.00
02.03.02 TUBOS PVC-SAP DE 4" DE DIAMETRO m 24.00
02.04 INSTALACION DE POSTES
02.04.01 TRASLADO DE POSTES DE C.A.C. 13 m A PTO DE IZAJE und 5.00
02.04.02 POSTE DE C.A.C. DE 13 m, 400 kg, selva und 5.00
02.04.03 CIMENTACION TIPO CM2 P/POSTE DE 13 METROS und 5.00
02.05 INSTALACION DE ARMADOS
02.05.01 18 PDVB, DERIVACION NO TENSADA und 1.00
02.05.02 01 PSV1A-1, ALINEAMIENTO EN MENSULAS DE FoGo 0 - 5 und 4.00
02.05.03 SECC-3, SECCIONAMIENTO 33 kV 3 C/PARARRAYO und 1.00
02.05.04 PVEA1-3, BAJADA DE CABLE N2XSY DE 3-1x50 mm2 - 36 kV, 3 und 2.00
02.06 INSTALACION DE RETENIDAS
02.06.01 RETENIDA HORIZONTAL TIPO "RV" P/POSTE DE 13 METROS und 2.00
02.06.02 RELLENO Y COMPACTACION DE HOYO DE RETENIDA m3 2.25
02.07 TENDIDO DE CONDUCTORES
02.07.01 CONDUCTOR DE ALEACION DE ALUMINIO (AAAC) DE 35 mm2 KM 0.06
02.07.02 CABLE DE ENERGIA NA2XSA2Y DE 3-1x50 mm2, 36 KV KM 0.12
02.07.03 CABLE DE ENERGIA N2XSY DE 3-1x50 mm2, 36 KV m 24.00
02.08 MONTAJE DE TRANSFORMADOR Y TABLEROS
02.08.01 SUBESTACION EN CASETA 3, 33/0.23 kV. CJO 1.00
02.08.02 SUMINISTRO Y MONTAJE DE PMI Y MEDICION 3 33 kV. und 1.00
02.08.03 TABLERO DE DISTRIBUCION TRIFASICO und 1.00
02.09 INSTALACION DE PUESTA A TIERRA
02.09.01 PUESTA A TIERRA PAT-1 und 5.00
02.09.02 PUESTA A TIERRA PAT-0, TIPO ESPIRAL und 3.00
02.09.03 RELLENO C/MATERIAL SELECCIONADO m3 10.00
02.10 SEALIZACIONES
02.10.01 SEALIZACION DE FASES EN POSTES DE CAC DE MT und 5.00
02.10.02 SEALIZACION DE PUESTA A TIERRA EN POSTE DE CAC DE MT und 5.00
02.11 INSPECCION Y PRUEBAS ELECTRICAS FINALES
02.11.01 INSPECCION Y PRUEBAS DE REDES PRIMARIAS GLB 1.00
02.11.02 EXPEDIENTE TECNICO FINAL CONFORME A OBRA GLB 1.00
02.11.03 INGRESO DE DATOS A GIS (ELECTROCENTRO) GLB 1.00
03 TRANSPORTE DE MATERIALES A OBRA
03.01 TRANSPORTE DE MATERIALES A OBRA VJE 1.00
COSTO DIRECTO
GASTOS GENERALES 7.00%
UTILIDAD 7.00%
COSTO TOTAL
IGV 18.00%
PRESUPUESTO TOTAL

O BASE
CATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA, DE
PRESUPUESTO OFERTA
Precio Precio
Parcial Subtotal Parcial
Unitario Unitario
1,350.00 6,750.00 6,750.000 1,350.00 6,750.00

118.04 118.04 6,868.040 118.04 118.04
74.50 596.00 7,464.040 74.50 596.00
111.82 335.46 7,799.500 111.82 335.46
408.11 408.11 8,207.610 408.11 408.11
620.00 2,480.00 10,687.610 620.00 2,480.00
175.00 175.00 10,862.610 10,862.61 175.00 175.00
205.42 2,465.04 2,465.040 205.42 2,465.04

74.30 445.80 2,910.840 2,910.84 74.30 445.80
40.00 7,200.00 7,200.000 40.00 7,200.00

32.61 326.10 7,526.100 32.61 326.10
9.50 1,187.50 8,713.600 8,713.60 9.50 1,187.50
2.11 126.60 126.600 2.11 126.60

30.00 10,800.00 10,926.600 10,926.60 30.00 10,800.00
1.20 72.00 72.000 1.20 72.00

1.80 50.40 122.400 1.80 50.40
1.80 72.00 194.400 1.80 72.00
0.80 9.60 204.000 0.80 9.60
84.70 169.40 373.400 84.70 169.40
3.40 81.60 455.000 3.40 81.60
1.60 9.60 464.600 1.60 9.60
5.30 31.80 496.400 5.30 31.80
5.20 31.20 527.600 5.20 31.20
0.30 1.80 529.400 0.30 1.80
9.10 18.20 547.600 9.10 18.20
22.05 132.30 679.900 22.05 132.30
2.80 56.00 735.900 2.80 56.00
300.00 300.00 1,035.900 300.00 300.00
16.00 16.00 1,051.900 16.00 16.00
345.00 345.00 1,396.900 345.00 345.00
186.00 186.00 1,582.900 186.00 186.00
1.80 21.60 1,604.500 1.80 21.60
16.10 241.50 1,846.000 16.10 241.50
7.10 14.20 1,860.200 7.10 14.20
2.70 78.30 1,938.500 2.70 78.30
7.80 109.20 2,047.700 7.80 109.20
9.40 272.60 2,320.300 9.40 272.60
11.40 171.00 2,491.300 11.40 171.00
9.60 115.20 2,606.500 9.60 115.20
4.50 81.00 2,687.500 4.50 81.00

5.80 34.80 2,722.300 5.80 34.80
530.00 12,720.00 15,442.300 530.00 12,720.00
173.00 519.00 15,961.300 173.00 519.00
21.00 1,008.00 16,969.300 21.00 1,008.00
22.10 66.30 17,035.600 22.10 66.30
25.30 75.90 17,111.500 25.30 75.90
8.10 72.90 17,184.400 17,184.40 8.10 72.90
5.50 11.00 11.000 5.50 11.00

8.60 17.20 28.200 8.60 17.20
34.30 68.60 96.800 34.30 68.60
3.83 114.90 211.700 3.83 114.90
21.50 43.00 254.700 21.50 43.00
12.30 98.40 353.100 12.30 98.40
8.60 34.40 387.500 8.60 34.40
2.70 10.80 398.300 2.70 10.80
65.00 130.00 528.300 65.00 130.00
74.30 148.60 676.900 74.30 148.60
10.40 20.80 697.700 10.40 20.80
31.50 63.00 760.700 760.70 31.50 63.00
48,184.00 48,184.00 48,184.000 48,184.00 48,184.00

900.00 900.00 49,084.000 49,084.00 900.00 900.00
9,750.00 9,750.00 9,750.000 9,750.00 9,750.00

2,500.00 2,500.00 12,250.000 2,500.00 2,500.00
25.00 300.00 12,550.000 25.00 300.00
84.70 84.70 12,634.700 84.70 84.70
47.00 47.00 12,681.700 12,681.70 47.00 47.00
397.00 3,573.00 3,573.000 397.00 3,573.00

375.00 3,375.00 6,948.000 375.00 3,375.00
10.50 63.00 7,011.000 10.50 63.00
14.50 43.50 7,054.500 7,054.50 14.50 43.50
34.80 174.00 174.000 34.80 174.00

76.00 760.00 934.000 76.00 760.00
5.10 51.00 985.000 5.10 51.00
5.30 26.50 1,011.500 5.30 26.50
6.40 160.00 1,171.500 6.40 160.00
18.00 90.00 1,261.500 18.00 90.00
155.00 775.00 2,036.500 2,036.50 155.00 775.00
986.15 986.15 986.150 986.15 986.15

1,105.18 1,105.18 2,091.330 1,105.18 1,105.18
400.00 800.00 2,891.330 400.00 800.00
21,000.00 21,000.00 23,891.330 23,891.33 21,000.00 21,000.00
139.14 626.13 626.130 139.14 626.13

139.14 1,391.40 2,017.530 139.14 1,391.40
139.14 347.85 2,365.380 139.14 347.85
139.14 1,127.03 3,492.410 139.14 1,127.03
139.14 2,404.34 5,896.750 139.14 2,404.34
141.98 2,453.41 8,350.160 8,350.16 141.98 2,453.41

598.25 2,393.00 2,393.000 598.25 2,393.00

60.63 1,455.12 3,848.120 3,848.12 60.63 1,455.12
172.99 864.95 864.950 172.99 864.95

418.97 2,094.85 2,959.800 418.97 2,094.85
220.68 1,103.40 4,063.200 4,063.20 220.68 1,103.40
98.05 98.05 98.050 98.05 98.05

192.00 768.00 866.050 192.00 768.00
721.34 721.34 1,587.390 721.34 721.34
721.34 1,442.68 3,030.070 3,030.07 721.34 1,442.68
340.61 681.22 681.220 340.61 681.22

95.62 215.15 896.370 896.37 95.62 215.15
1,011.94 60.72 60.720 1,011.94 60.72

5,010.22 601.23 661.950 5,010.22 601.23
47.85 1,148.40 1,810.350 1,810.35 47.85 1,148.40
2,831.55 2,831.55 2,831.550 2,831.55 2,831.55

1,215.78 1,215.78 4,047.330 1,215.78 1,215.78
940.21 940.21 4,987.540 4,987.54 940.21 940.21
442.47 2,212.35 2,212.350 442.47 2,212.35

133.04 399.12 2,611.470 133.04 399.12
259.51 2,595.10 5,206.570 5,206.57 259.51 2,595.10
67.54 337.70 337.700 67.54 337.70

41.07 205.35 543.050 543.05 41.07 205.35
1,560.00 1,560.00 1,560.000 1,560.00 1,560.00

2,500.00 2,500.00 4,060.000 2,500.00 2,500.00
500.00 500.00 4,560.000 4,560.00 500.00 500.00
14,665.85 14,665.85 14,665.850 14,665.85 14,665.85 14,665.85

CD_01 198,068.06 CDO_01
13,864.76
13,864.76
225,797.58
40,643.56
266,441.14

DO DEL POZUZO, PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"
PRESUPUESTO OFERTA
Subtotal
6,750.000
6,868.040
7,464.040
7,799.500
8,207.610
10,687.610
10,862.610 10,862.61
2,465.040
2,910.840 2,910.84
7,200.000
7,526.100
8,713.600 8,713.60
126.600
10,926.600 10,926.60
72.000
122.400
194.400
204.000
373.400
455.000
464.600
496.400
527.600
529.400
547.600
679.900
735.900
1,035.900
1,051.900
1,396.900
1,582.900
1,604.500
1,846.000
1,860.200
1,938.500
2,047.700
2,320.300
2,491.300
2,606.500
2,687.500

2,722.300
15,442.300
15,961.300
16,969.300
17,035.600
17,111.500
17,184.400 17,184.40
11.000
28.200
96.800
211.700
254.700
353.100
387.500
398.300
528.300
676.900
697.700
760.700 760.70
48,184.000
49,084.000 49,084.00
9,750.000
12,250.000
12,550.000
12,634.700
12,681.700 12,681.70
3,573.000
6,948.000
7,011.000
7,054.500 7,054.50
174.000
934.000
985.000
1,011.500
1,171.500
1,261.500
2,036.500 2,036.50
986.150
2,091.330
2,891.330
23,891.330 23,891.33
626.130
2,017.530
2,365.380
3,492.410
5,896.750
8,350.160 8,350.16

2,393.000
3,848.120 3,848.12
864.950
2,959.800
4,063.200 4,063.20
98.050
866.050
1,587.390
3,030.070 3,030.07
681.220
896.370 896.37
60.720
661.950
1,810.350 1,810.35
2,831.550
4,047.330
4,987.540 4,987.54
2,212.350
2,611.470
5,206.570 5,206.57
337.700
543.050 543.05
1,560.000
4,060.000
4,560.000 4,560.00
14,665.850 14,665.85
198,068.06

METRADOS VALORIZADOS
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANU
SupervisinCONSORCIO SUPERVISOR PUERTO INCA
P.Base S/. 266,441.14
F.Relacin 1.00
Plazo 060 das calendarios
Fecha 19 de Agosto de 2017
1 2 3 4 5 6 7 8 31 32
Precio Valorizacin N 01 Valorizacin Acumulada
Item Descripcion de la Partida Unidad Metrado Parcial
Unitario Metrado Parcial Metrado Parcial
01.01.01 POSTE DE C.A.C. DE 13/400/180/375 und 5.00 1,350.00 6,750.00 5.000 6,750.00 5.00 6,750.00 100.00%
01.01.02 MEDIA PALOMILLA DE C.A.V. 1,50 m und 1.00 118.04 118.04 0.00 0.00 0.00 0.00%
01.01.03 MENSULA DE C.A.V. 1,00 m, und 8.00 74.50 596.00 0.00 0.00 0.00 0.00%
01.01.04 MENSULA DE C.A.V. 1,50 m, und 3.00 111.82 335.46 0.00 0.00 0.00 0.00%
01.01.05 MEDIA LOZA DE C.A.V. P/TRANSF. 1.30m, 750kg und 1.00 408.11 408.11 0.00 0.00 0.00 0.00%
01.01.06 BUZON DE CONCRETO MT GLB 4.00 620.00 2,480.00 0.00 0.00 0.00 0.00%
01.01.07 MURETE DE CONCRETO PREFORMADO SEGUN MODELO und 1.00 175.00 175.00 0.00 0.00 0.00 0.00%
01.02.01 AISLADOR POLIMERICO TIPO PIN 35 kV C/ESPARRAGO CORTO P/CRUCETA und 12.00 205.42 2,465.04 0.00 0.00 0.00 0.00%
01.02.02 AISLADOR POLIMERICO TIPO SUSPENCIN 36 kV und 6.00 74.30 445.80 0.00 0.00 0.00 0.00%
01.03.01 CABLE DE COBRE N2XSY, 36kV- 1x50 mm2 m 180.00 40.00 7,200.00 0.00 0.00 0.00 0.00%
01.03.02 CABLE DE COBRE TIPO NYY 3-1x35 mm2 m 10.00 32.61 326.10 0.00 0.00 0.00 0.00%
01.03.03 CONDUCTOR DE COBRE DESNUDO TEMPLE SUAVE 25 mm2 m 125.00 9.50 1,187.50 0.00 0.00 0.00 0.00%
01.04.01 CONDUCTOR DE ALEACION DE ALUMINIO AAAC DE 35 mm2 m 60.00 2.11 126.60 0.00 0.00 0.00 0.00%
01.04.02 CABLE DE ALUMINIO NA2XSA2Y, 36kV- 1x50 mm2 m 360.00 30.00 10,800.00 0.00 0.00 0.00 0.00%
01.05 SUMINISTRO DE ACCESORIOS Y FERRETERIA 0.00 0.00
01.05.01 ALAMBRE DE AL - AL, 4mm2 P/AMARRE m 60.00 1.20 72.00 0.00 0.00 0.00 0.00%
01.05.02 ARANDELA CUADRADA CURVA DE AoGo 57x57x5mm, 18mm AGUJERO und 28.00 1.80 50.40 0.00 0.00 0.00 0.00%
01.05.03 ARANDELA CUADRADA PLANA DE AoGo 57x57x5mm, 18mm und 40.00 1.80 72.00 0.00 0.00 0.00 0.00%
01.05.04 ARANDELA DE PRESIN DE AG DE 9,5 mm und 12.00 0.80 9.60 0.00 0.00 0.00 0.00%
01.05.05 BRAZO SOPORTE (RIOSTRA) PERFIL ANGUL. AoGo 50x50x6,4mm, und 2.00 84.70 169.40 0.00 0.00 0.00 0.00%
01.05.06 CINTA BANDIT GALV. 20 mm (3/4"), 1.5 mm (1/16") e m 24.00 3.40 81.60 0.00 0.00 0.00 0.00%
01.05.07 CINTA PLANA DE ARMAR DE AL-AL, 10mm, e=2mm m 6.00 1.60 9.60 0.00 0.00 0.00 0.00%
01.05.08 CONECTOR DE AL-AL DOBLE VIA 01 PERNO P/35-50mm2 und 6.00 5.30 31.80 0.00 0.00 0.00 0.00%
01.05.09 CONECTOR DE AL-AL DOBLE VIA P/COND. 35 mm2 und 6.00 5.20 31.20 0.00 0.00 0.00 0.00%
01.05.10 CORREA PLASTICA P/AMARRE 6x500mm (1/4"x20") und 6.00 0.30 1.80 0.00 0.00 0.00 0.00%
01.05.11 CURVA DE PVC-SAP DE 4" und 2.00 9.10 18.20 0.00 0.00 0.00 0.00%
01.05.12 GRAPA DE AL-AL, TIPO PISTOLA 02 PERNOS und 6.00 22.05 132.30 0.00 0.00 0.00 0.00%
01.05.13 HEBILLA PARA CINTA BANDIT DE 3/4" und 20.00 2.80 56.00 0.00 0.00 0.00 0.00%
01.05.14 INTERRUPTOR TERMOMAGNETIC DE 3x160Ax600V und 1.00 300.00 300.00 0.00 0.00 0.00 0.00%
01.05.15 PEGAMENTO P/PVC NICOLL ETERPLAST 1/16GLN und 1.00 16.00 16.00 0.00 0.00 0.00 0.00%
01.05.16 PERFIL ANGULAR DE FG EN "U" DE 75x100x4,7mm DE ESPESOR x 2800 mm DE LOG LONG. und 1.00 345.00 345.00 0.00 0.00 0.00 0.00%
01.05.17 PERFIL DE FG TIPO "U" DE 75 x 50 x 6.mm DE ESPESOR x 1.80 m und 1.00 186.00 186.00 0.00 0.00 0.00 0.00%
01.05.18 PERNO AoGo DE 9,5 mm x 38 mm DE LONG. und 12.00 1.80 21.60 0.00 0.00 0.00 0.00%
01.05.19 PERNO DOBLE ARMADO AoGo 16mm(5/8") x 457mm(18") C/04T und 15.00 16.10 241.50 0.00 0.00 0.00 0.00%
01.05.20 PERNO MAQUINADO 1/2" x 8" LONG. C/T y A und 2.00 7.10 14.20 0.00 0.00 0.00 0.00%
01.05.21 PERNO MAQUINADO 13mm x 64mm LONG. C/T y A und 29.00 2.70 78.30 0.00 0.00 0.00 0.00%
01.05.22 PERNO MAQUINADO FoGo 16mm (5/8") x 203mm (8") C/T, CT y A und 14.00 7.80 109.20 0.00 0.00 0.00 0.00%
01.05.25 PERNO OJO FoGo 16mm (5/8") x 254 mm (10") C/T y A und 12.00 9.60 115.20 0.00 0.00 0.00 0.00%
01.05.26 TERMINAL DE COMPRESION BIMETLICO CON OREJA DE 9,5 mm und 18.00 4.50 81.00 0.00 0.00 0.00 0.00%
01.05.27 TERMINAL DE COMPRESION DE COBRE P/CONDUCTOR DE 50 mm2 und 6.00 5.80 34.80 0.00 0.00 0.00 0.00%
01.05.28 TERMINAL TERMORESTRINGER P/EXTERIOR 36 kV, P/CABLE 50 mm2 und 24.00 530.00 12,720.00 0.00 0.00 0.00 0.00%
01.05.29 TUBO Fo. GALVANIZADO DE 102 x 6 mm DE 6.40 m DE LONGITUD und 3.00 173.00 519.00 0.00 0.00 0.00 0.00%
01.05.30 TUBO PVC-SAP DE 4" DE DIAMETRO und 48.00 21.00 1,008.00 0.00 0.00 0.00 0.00%
01.05.31 GRAPA DE SUSPENSION P/CONDUC. 35 mm2 und 3.00 22.10 66.30 0.00 0.00 0.00 0.00%
01.05.32 GRAPA DE ANCLAJE TIPO AUTOMATICO P/CONDUC. 35 mm2 und 3.00 25.30 75.90 0.00 0.00 0.00 0.00%
01.05.33 TUERCA OJO DE AoGo FORJADO DE 16mm , P/PERNO DE 16mm und 9.00 8.10 72.90 0.00 0.00 0.00 0.00%
01.06.01 ALAMBRE GALVANIZADO DE 4 mm2 kg 2.00 5.50 11.00 0.00 0.00 0.00 0.00%
01.06.02 ARANDELA FoGo PLANA 100x100x6mm (4"x4"x1/4") und 2.00 8.60 17.20 0.00 0.00 0.00 0.00%
01.06.03 BLOQUE DE CONCRETO P/RETENIDA DE 0.50x0.50x0.20 m und 2.00 34.30 68.60 0.00 0.00 0.00 0.00%
01.06.04 CABLE DE ACERO GALV. 10mm (3/8") , 07 HILOS m 30.00 3.83 114.90 0.00 0.00 0.00 0.00%
01.06.05 CANALETA GUARDACABLE DE FoGo PARA RETENIDAS und 2.00 21.50 43.00 0.00 0.00 0.00 0.00%
01.06.06 GRAPA PARALELA FoGo 03 PERNOS P/CABLE 10 mm DIAM. und 8.00 12.30 98.40 0.00 0.00 0.00 0.00%
01.06.07 GRILLETE DE ACERO GALVANIZADO DE 16 mm. und 4.00 8.60 34.40 0.00 0.00 0.00 0.00%
01.06.08 GUARDACABO FoGo PARA CABLE DE 3/8" DIAM. und 4.00 2.70 10.80 0.00 0.00 0.00 0.00%
01.06.09 JUEGO DE CONTRAPUNTA DE AG und 2.00 65.00 130.00 0.00 0.00 0.00 0.00%
01.06.10 AISLADOR POLIMERICO TIPO SUSPENSION 36 KV und 2.00 74.30 148.60 0.00 0.00 0.00 0.00%
01.06.11 PERNO ANGULAR CON OJAL GUARDACABO 16x254mm und 2.00 10.40 20.80 0.00 0.00 0.00 0.00%
01.06.12 VARILLA DE ANCLAJE CON OJAL GUARDACABO 16x2400mm und 2.00 31.50 63.00 0.00 0.00 0.00 0.00%
01.07.01 SUBESTACION COMPACTA (Incl. Transformador) 3, 50 kVA, und 1.00 48,184.00 48,184.00 1.000 48,184.00 1.00 48,184.00 100.00%
01.07.02 TABLERO DE DISTRIBUCION TRIFASICO DE 50 kVA, segn diseo und 1.00 900.00 900.00 0.00 0.00 0.00 0.00%
01.08.01 TRAFOMIX TRIFASICO 33/0.23 kV 1/5 A, CLASE 0,2 und 1.00 9,750.00 9,750.00 1.000 9,750.00 1.00 9,750.00 100.00%
01.08.02 MEDIDOR ELECTRONICO MULTIFUNCION, 5-20A, 250 V, 4 HILOS und 1.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00%
01.08.03 CABLE DE CONTROL DE 12 HILOS P/MEDICION m 12.00 25.00 300.00 0.00 0.00 0.00 0.00%
01.08.04 TUBO DE FoGo DE 3/4" x 5 m DE LONGITUD Y ARMELLA m 1.00 84.70 84.70 0.00 0.00 0.00 0.00%
01.08.05 CAJA PORTAMEDIDOR TIPO "LT" TRIFASICO und 1.00 47.00 47.00 0.00 0.00 0.00 0.00%
01.09.01 PARARRAYO POLIMERICO DE OXIDO METAL, TIPO DISTRIBUCION und 9.00 397.00 3,573.00 0.00 0.00 0.00 0.00%
01.09.02 SECCIONADOR FUSIBLE TIPO CUT OUT 38 kV, 100A, INCL. FUSIBLE DE EXPULSION TIPO K und 9.00 375.00 3,375.00 0.00 0.00 0.00 0.00%
01.09.03 FUSIBLE TIPO CHICOTE DE 2 AMPERIOS und 6.00 10.50 63.00 0.00 0.00 0.00 0.00%
01.09.04 FUSIBLE TIPO CHICOTE DE 5 AMPERIOS und 3.00 14.50 43.50 0.00 0.00 0.00 0.00%
01.10.01 CAJA C/TAPA DE CONCRETO P/PUESTA ATIERRA CJO 5.00 34.80 174.00 0.00 0.00 0.00 0.00%
01.10.02 CEMENTO CONDUCTIVO DE BOLSA DE 25 kg und 10.00 76.00 760.00 0.00 0.00 0.00 0.00%
01.10.03 CONECTOR DE COBRE PERNO PARTIDO P/25mm2 und 10.00 5.10 51.00 0.00 0.00 0.00 0.00%
01.10.04 CONECTOR DE COBRE TIPO AB, P/VARILLA DE 16 mm und 5.00 5.30 26.50 0.00 0.00 0.00 0.00%
01.10.05 PLANCHA DE COBRE TIPO "J" PARA TOMA A TIERRA DE ESPIGAS Y PERNOS und 25.00 6.40 160.00 0.00 0.00 0.00 0.00%
01.10.06 PROTECTOR ANTIROBO DE ELECTRODO DE PUESTA A TIERRA und 5.00 18.00 90.00 0.00 0.00 0.00 0.00%
01.10.07 VARILLA DE COBRE DE 5/8" x 2.40m. und 5.00 155.00 775.00 0.00 0.00 0.00 0.00%
02.01.01 TRAZO Y REPLANTEO DE OBRA GLB 1.00 986.15 986.15 1.000 986.15 1.00 986.15 100.00%
02.01.02 INGENIERIA DE DETALLES GLB 1.00 1,105.18 1,105.18 1.000 1,105.18 1.00 1,105.18 100.00%
02.01.03 ALMACEN DE OBRA (VIVIENDA) und 2.00 400.00 800.00 2.000 800.00 2.00 800.00 100.00%
02.01.04 CONSTRUCCION DE CASETA PARA SUBESTACION (MAT. NOBLE Y TECHO ALIGERADO) GLB 1.00 21,000.00 21,000.00 1.000 21,000.00 1.00 21,000.00 100.00%
02.02.01 EXCAVACION DE HOYOS DE 0.80m x 1.80m (MT) m3 4.50 139.14 626.13 4.500 626.13 4.50 626.13 100.00%
02.02.02 EXCAVACION DE HOYO DE 1.0x1.0x2.50 m P/PUESTA A TIERRA m3 10.00 139.14 1,391.40 10.000 1,391.40 10.00 1,391.40 100.00%
02.02.03 EXCAVACION DE HOYOS PARA RETENIDA DE MT (2.40m) m3 2.50 139.14 347.85 2.500 347.85 2.50 347.85 100.00%
02.02.04 EXCAVACION PARA BUZON DE CONCRETO DE 1.50 x 1.50 x 1.20 m3 8.10 139.14 1,127.03 8.100 1,127.03 8.10 1,127.03 100.00%
02.02.05 EXCAVACION DE ZANJAS DE 0.60m ANCHO x 1.20m m3 17.28 139.14 2,404.34 17.280 2,404.34 17.28 2,404.34 100.00%
02.02.06 RELLENO DE ZANJA, APISONADO CON MATERIAL SELECCIONADO. m 17.28 141.98 2,453.41 17.280 2,453.41 17.28 2,453.41 100.00%
02.03.01 BUZON DE CONCRETO DE 1.50x1.50x1.20 m DE PROFUNDIDAD und 4.00 598.25 2,393.00 0.00 0.00 0.00 0.00%
02.03.02 TUBOS PVC-SAP DE 4" DE DIAMETRO m 24.00 60.63 1,455.12 0.00 0.00 0.00 0.00%
02.04.01 TRASLADO DE POSTES DE C.A.C. 13 m A PTO DE IZAJE und 5.00 172.99 864.95 5.000 864.95 5.00 864.95 100.00%
02.04.02 POSTE DE C.A.C. DE 13 m, 400 kg, selva und 5.00 418.97 2,094.85 5.000 2,094.85 5.00 2,094.85 100.00%
02.04.03 CIMENTACION TIPO CM2 P/POSTE DE 13 METROS und 5.00 220.68 1,103.40 5.000 1,103.40 5.00 1,103.40 100.00%
02.05.01 18 PDVB, DERIVACION NO TENSADA und 1.00 98.05 98.05 0.00 0.00 0.00 0.00%
02.05.02 01 PSV1A-1, ALINEAMIENTO EN MENSULAS DE FoGo 0 - 5 und 4.00 192.00 768.00 0.00 0.00 0.00 0.00%
02.05.03 SECC-3, SECCIONAMIENTO 33 kV 3 C/PARARRAYO und 1.00 721.34 721.34 0.00 0.00 0.00 0.00%
02.05.04 PVEA1-3, BAJADA DE CABLE N2XSY DE 3-1x50 mm2 - 36 kV, 3 und 2.00 721.34 1,442.68 0.00 0.00 0.00 0.00%
02.06 INSTALACION DE RETENIDAS 0.00 0.00
02.06.01 RETENIDA HORIZONTAL TIPO "RV" P/POSTE DE 13 METROS und 2.00 340.61 681.22 0.00 0.00 0.00 0.00%
02.06.02 RELLENO Y COMPACTACION DE HOYO DE RETENIDA m3 2.25 95.62 215.15 0.00 0.00 0.00 0.00%
02.07.01 CONDUCTOR DE ALEACION DE ALUMINIO (AAAC) DE 35 mm2 KM 0.06 1,011.94 60.72 0.00 0.00 0.00 0.00%
02.07.02 CABLE DE ENERGIA NA2XSA2Y DE 3-1x50 mm2, 36 KV KM 0.12 5,010.22 601.23 0.00 0.00 0.00 0.00%
02.07.03 CABLE DE ENERGIA N2XSY DE 3-1x50 mm2, 36 KV m 24.00 47.85 1,148.40 0.00 0.00 0.00 0.00%
02.08.01 SUBESTACION EN CASETA 3, 33/0.23 kV. CJO 1.00 2,831.55 2,831.55 0.00 0.00 0.00 0.00%
02.08.02 SUMINISTRO Y MONTAJE DE PMI Y MEDICION 3 33 kV. und 1.00 1,215.78 1,215.78 0.00 0.00 0.00 0.00%
02.08.03 TABLERO DE DISTRIBUCION TRIFASICO und 1.00 940.21 940.21 0.00 0.00 0.00 0.00%
02.09 INSTALACION DE PUESTA A TIERRA 0.00 0.00
02.09.01 PUESTA A TIERRA PAT-1 und 5.00 442.47 2,212.35 0.00 0.00 0.00 0.00%
02.09.02 PUESTA A TIERRA PAT-0, TIPO ESPIRAL und 3.00 133.04 399.12 0.00 0.00 0.00 0.00%
02.09.03 RELLENO C/MATERIAL SELECCIONADO m3 10.00 259.51 2,595.10 0.00 0.00 0.00 0.00%
02.10 SEALIZACIONES
02.10.01 SEALIZACION DE FASES EN POSTES DE CAC DE MT und 5.00 67.54 337.70 0.00 0.00 0.00 0.00%
02.10.02 SEALIZACION DE PUESTA A TIERRA EN POSTE DE CAC DE MT und 5.00 41.07 205.35 0.00 0.00 0.00 0.00%
02.11.01 INSPECCION Y PRUEBAS DE REDES PRIMARIAS GLB 1.00 1,560.00 1,560.00 0.00 0.00 0.00 0.00%
02.11.02 EXPEDIENTE TECNICO FINAL CONFORME A OBRA GLB 1.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00%
02.11.03 INGRESO DE DATOS A GIS (ELECTROCENTRO) GLB 1.00 500.00 500.00 0.00 0.00 0.00 0.00%
03.01 TRANSPORTE DE MATERIALES A OBRA VJE 1.00 14,665.85 14,665.85 0.500 7,332.93 0.50 7,332.93 50.00%
COSTO DIRECTO 198,068.06 108,321.62 108,321.62
GASTOS GENERALES 7.00% 13,864.76 7,582.51 7,582.51
UTILIDAD 7.00% 13,864.76 7,582.51 7,582.51
COSTO TOTAL 225,797.58 123,486.64 123,486.64
COSTO TOTAL X FACTOR DE RELACION pre01 225,797.58 VAL01_01 123,486.64 Acumul01 123,486.64
IZADOS
CA, DEPARTAMENTO DE HUANU 32
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
33 34 35 36 37 38 39 40 41 42 43
Saldo por Valorizar Metrado 01 Metrado 02 Metrado 03 Metrado 04 Metrado 05 Metrado 06 Metrado 07 Metrado 08 Metrado 09
Metrado Parcial Acumulado Acumulado Acumulado Acumulado Acumulado Acumulado Acumulado Acumulado Acumulado
0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
1.00 118.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.00 596.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00 335.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 408.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.00 2,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 2,465.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 445.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
180.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.00 326.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125.00 1,187.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 126.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
360.00 10,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.00 50.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40.00 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 9.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 169.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.00 81.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 9.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 31.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 31.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 1.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 18.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 132.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20.00 56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 345.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 21.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15.00 241.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 14.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29.00 78.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.00 109.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29.00 272.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15.00 171.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 115.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.00 81.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 34.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.00 12,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00 519.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48.00 1,008.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00 66.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00 75.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.00 72.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 17.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 68.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30.00 114.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.00 98.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.00 34.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.00 10.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 148.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 20.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 63.00 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
1.00 900.00 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 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 84.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 47.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.00 3,573.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.00 3,375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.00 63.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00 43.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 174.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.00 760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.00 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 26.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 775.00 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
0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50
0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.00 0.00 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50
0.00 0.00 8.10 8.10 8.10 8.10 8.10 8.10 8.10 8.10 8.10
0.00 0.00 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28
0.00 0.00 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28
4.00 2,393.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.00 1,455.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
1.00 98.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.00 768.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 721.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 1,442.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 681.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.25 215.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.06 60.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.12 601.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.00 1,148.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 2,831.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1,215.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 940.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 2,212.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00 399.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.00 2,595.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 337.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 205.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.50 7,332.93 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
89,746.45
6,282.25
6,282.25
102,310.95
Saldo01 102,310.95
10.00 11.00 12.00
44 45 46
Metrado 10 Metrado 11 Metrado 12
Acumulado Acumulado Acumulado
5.00 5.00 5.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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

0.00 0.00 0.00
1.00 1.00 1.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
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
2.00 2.00 2.00
1.00 1.00 1.00
4.50 4.50 4.50

10.00 10.00 10.00
2.50 2.50 2.50
8.10 8.10 8.10
17.28 17.28 17.28
17.28 17.28 17.28
0.00 0.00 0.00

0.00 0.00 0.00
5.00 5.00 5.00

5.00 5.00 5.00
5.00 5.00 5.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.50 0.50 0.50

RESUMEN DE ADELANTO DE MATERIALES N 01
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO
Supervisin CONSORCIO SUPERVISOR PUERTO INCA
P.Base S/. 266,441.14
F.Relacin 1.00
MONTO ADELANTO SOLICITADO
01 COBERTURA EN MODULOS
02 Err:509
ADELANTO BRUTO
--------------------------------------------------------------
ADELANTO NETO
IGV 18.00%
--------------------------------------------------------------
TOTAL FACTURABLE
NETO A DESEMBOLSAR AL CONTRATISTA
VERIFICACION
PORCENTAJE MAXIMO DE ADELANTO S/. 106,576.46
PORCENTAJE ADELANTO SOLICITADO Err:508

E ADELANTO DE MATERIALES N 01
ECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PE
Err:508
Err:508
----------------------------------------------------------------
Err:508
Err:508
----------------------------------------------------------------
Err:508
Err:508
40.00%
Err:508
VALORIZACION N 01 al 19 de Agosto de 2017
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL PO
Formula 01 COBERTURA EN MODULOS
Precio Valorizacin Anterior Valorizacin Actual

Item Descripcin de la Partida Unidad Metrado Parcial
01.01.01 POSTE DE C.A.C. DE 13/400/180/375 und 05.00 1350.00 6,750.00 0.00 0.00 5.00 6,750.00
01.01.02 MEDIA PALOMILLA DE C.A.V. 1,50 m und 01.00 118.04 118.04 0.00 0.00 0.00
01.01.03 MENSULA DE C.A.V. 1,00 m, und 08.00 74.50 596.00 0.00 0.00 0.00
01.01.04 MENSULA DE C.A.V. 1,50 m, und 03.00 111.82 335.46 0.00 0.00 0.00
01.01.05 MEDIA LOZA DE C.A.V. P/TRANSF. 1.30m, 750kg und 01.00 408.11 408.11 0.00 0.00 0.00
01.01.06 BUZON DE CONCRETO MT GLB 04.00 620.00 2,480.00 0.00 0.00 0.00
01.01.07 MURETE DE CONCRETO PREFORMADO SEGUN MODELO und 01.00 175.00 175.00 0.00 0.00 0.00
01.02.01 AISLADOR POLIMERICO TIPO PIN 35 kV C/ESPARRAGO CORTO und 12.00 205.42 2,465.04 0.00 0.00 0.00
P/CRUCETA
01.02.02 AISLADOR POLIMERICO TIPO SUSPENCIN 36 kV und 06.00 74.30 445.80 0.00 0.00 0.00
01.03.01 CABLE DE COBRE N2XSY, 36kV- 1x50 mm2 m 180.00 40.00 7,200.00 0.00 0.00 0.00
01.03.02 CABLE DE COBRE TIPO NYY 3-1x35 mm2 m 10.00 32.61 326.10 0.00 0.00 0.00
01.03.03 CONDUCTOR DE COBRE DESNUDO TEMPLE SUAVE 25 mm2 m 125.00 09.50 1,187.50 0.00 0.00 0.00
01.04.01 CONDUCTOR DE ALEACION DE ALUMINIO AAAC DE 35 mm2 m 60.00 02.11 126.60 0.00 0.00 0.00
01.04.02 CABLE DE ALUMINIO NA2XSA2Y, 36kV- 1x50 mm2 m 360.00 30.00 10,800.00 0.00 0.00 0.00
01.05 SUMINISTRO DE ACCESORIOS Y FERRETERIA
01.05.01 ALAMBRE DE AL - AL, 4mm2 P/AMARRE m 60.00 01.20 72.00 0.00 0.00 0.00
01.05.02 ARANDELA CUADRADA CURVA DE AoGo 57x57x5mm, 18mm und 28.00 01.80 50.40 0.00 0.00 0.00
AGUJERO
01.05.03 ARANDELA CUADRADA PLANA DE AoGo 57x57x5mm, 18mm und 40.00 01.80 72.00 0.00 0.00 0.00
Pgina 25

01.05.04 ARANDELA DE PRESIN DE AG DE 9,5 mm und 12.00 00.80 9.60 0.00 0.00 0.00
01.05.05 BRAZO SOPORTE (RIOSTRA) PERFIL ANGUL. AoGo 50x50x6,4mm, und 02.00 84.70 169.40 0.00 0.00 0.00
01.05.06 CINTA BANDIT GALV. 20 mm (3/4"), 1.5 mm (1/16") e m 24.00 03.40 81.60 0.00 0.00 0.00
01.05.07 CINTA PLANA DE ARMAR DE AL-AL, 10mm, e=2mm m 06.00 01.60 9.60 0.00 0.00 0.00
01.05.08 CONECTOR DE AL-AL DOBLE VIA 01 PERNO P/35-50mm2 und 06.00 05.30 31.80 0.00 0.00 0.00
01.05.09 CONECTOR DE AL-AL DOBLE VIA P/COND. 35 mm2 und 06.00 05.20 31.20 0.00 0.00 0.00
01.05.10 CORREA PLASTICA P/AMARRE 6x500mm (1/4"x20") und 06.00 00.30 1.80 0.00 0.00 0.00
01.05.11 CURVA DE PVC-SAP DE 4" und 02.00 09.10 18.20 0.00 0.00 0.00
01.05.12 GRAPA DE AL-AL, TIPO PISTOLA 02 PERNOS und 06.00 22.05 132.30 0.00 0.00 0.00
01.05.13 HEBILLA PARA CINTA BANDIT DE 3/4" und 20.00 02.80 56.00 0.00 0.00 0.00
01.05.14 INTERRUPTOR TERMOMAGNETIC DE 3x160Ax600V und 01.00 300.00 300.00 0.00 0.00 0.00
01.05.15 PEGAMENTO P/PVC NICOLL ETERPLAST 1/16GLN und 01.00 16.00 16.00 0.00 0.00 0.00
01.05.16 PERFIL ANGULAR DE FG EN "U" DE 75x100x4,7mm DE ESPESOR x und 01.00 345.00 345.00 0.00 0.00 0.00
2800 mm DE LOG LONG.
01.05.17 PERFIL DE FG TIPO "U" DE 75 x 50 x 6.mm DE ESPESOR x 1.80 m und 01.00 186.00 186.00 0.00 0.00 0.00
01.05.18 PERNO AoGo DE 9,5 mm x 38 mm DE LONG. und 12.00 01.80 21.60 0.00 0.00 0.00
01.05.19 PERNO DOBLE ARMADO AoGo 16mm(5/8") x 457mm(18") C/04T und 15.00 16.10 241.50 0.00 0.00 0.00
01.05.20 PERNO MAQUINADO 1/2" x 8" LONG. C/T y A und 02.00 07.10 14.20 0.00 0.00 0.00
01.05.21 PERNO MAQUINADO 13mm x 64mm LONG. C/T y A und 29.00 02.70 78.30 0.00 0.00 0.00
01.05.22 PERNO MAQUINADO FoGo 16mm (5/8") x 203mm (8") C/T, CT y A und 14.00 07.80 109.20 0.00 0.00 0.00
01.05.25 PERNO OJO FoGo 16mm (5/8") x 254 mm (10") C/T y A und 12.00 09.60 115.20 0.00 0.00 0.00
Pgina 26

01.05.26 TERMINAL DE COMPRESION BIMETLICO CON OREJA DE 9,5 mm und 18.00 04.50 81.00 0.00 0.00 0.00
01.05.27 TERMINAL DE COMPRESION DE COBRE P/CONDUCTOR DE 50 mm2 und 06.00 05.80 34.80 0.00 0.00 0.00
01.05.28 TERMINAL TERMORESTRINGER P/EXTERIOR 36 kV, P/CABLE 50 und 24.00 530.00 12,720.00 0.00 0.00 0.00
mm2
01.05.29 TUBO Fo. GALVANIZADO DE 102 x 6 mm DE 6.40 m DE LONGITUD und 03.00 173.00 519.00 0.00 0.00 0.00
01.05.30 TUBO PVC-SAP DE 4" DE DIAMETRO und 48.00 21.00 1,008.00 0.00 0.00 0.00
01.05.31 GRAPA DE SUSPENSION P/CONDUC. 35 mm2 und 03.00 22.10 66.30 0.00 0.00 0.00
01.05.32 GRAPA DE ANCLAJE TIPO AUTOMATICO P/CONDUC. 35 mm2 und 03.00 25.30 75.90 0.00 0.00 0.00
01.05.33 TUERCA OJO DE AoGo FORJADO DE 16mm , P/PERNO DE 16mm und 09.00 08.10 72.90 0.00 0.00 0.00
01.06.01 ALAMBRE GALVANIZADO DE 4 mm2 kg 02.00 05.50 11.00 0.00 0.00 0.00
01.06.02 ARANDELA FoGo PLANA 100x100x6mm (4"x4"x1/4") und 02.00 08.60 17.20 0.00 0.00 0.00
01.06.03 BLOQUE DE CONCRETO P/RETENIDA DE 0.50x0.50x0.20 m und 02.00 34.30 68.60 0.00 0.00 0.00
01.06.04 CABLE DE ACERO GALV. 10mm (3/8") , 07 HILOS m 30.00 03.83 114.90 0.00 0.00 0.00
01.06.05 CANALETA GUARDACABLE DE FoGo PARA RETENIDAS und 02.00 21.50 43.00 0.00 0.00 0.00
01.06.06 GRAPA PARALELA FoGo 03 PERNOS P/CABLE 10 mm DIAM. und 08.00 12.30 98.40 0.00 0.00 0.00
01.06.07 GRILLETE DE ACERO GALVANIZADO DE 16 mm. und 04.00 08.60 34.40 0.00 0.00 0.00
01.06.08 GUARDACABO FoGo PARA CABLE DE 3/8" DIAM. und 04.00 02.70 10.80 0.00 0.00 0.00
01.06.09 JUEGO DE CONTRAPUNTA DE AG und 02.00 65.00 130.00 0.00 0.00 0.00
01.06.10 AISLADOR POLIMERICO TIPO SUSPENSION 36 KV und 02.00 74.30 148.60 0.00 0.00 0.00
01.06.11 PERNO ANGULAR CON OJAL GUARDACABO 16x254mm und 02.00 10.40 20.80 0.00 0.00 0.00
01.06.12 VARILLA DE ANCLAJE CON OJAL GUARDACABO 16x2400mm und 02.00 31.50 63.00 0.00 0.00 0.00
Pgina 27

01.07.01 SUBESTACION COMPACTA (Incl. Transformador) 3, 50 kVA, und 01.00 48184.00 48,184.00 0.00 0.00 1.00 48,184.00
01.07.02 TABLERO DE DISTRIBUCION TRIFASICO DE 50 kVA, segn diseo und 01.00 900.00 900.00 0.00 0.00 0.00
01.08.01 TRAFOMIX TRIFASICO 33/0.23 kV 1/5 A, CLASE 0,2 und 01.00 9750.00 9,750.00 0.00 0.00 1.00 9,750.00
01.08.02 MEDIDOR ELECTRONICO MULTIFUNCION, 5-20A, 250 V, 4 HILOS und 01.00 2500.00 2,500.00 0.00 0.00 0.00
01.08.03 CABLE DE CONTROL DE 12 HILOS P/MEDICION m 12.00 25.00 300.00 0.00 0.00 0.00
01.08.04 TUBO DE FoGo DE 3/4" x 5 m DE LONGITUD Y ARMELLA m 01.00 84.70 84.70 0.00 0.00 0.00
01.08.05 CAJA PORTAMEDIDOR TIPO "LT" TRIFASICO und 01.00 47.00 47.00 0.00 0.00 0.00
01.09.01 PARARRAYO POLIMERICO DE OXIDO METAL, TIPO DISTRIBUCION und 09.00 397.00 3,573.00 0.00 0.00 0.00
01.09.02 SECCIONADOR FUSIBLE TIPO CUT OUT 38 kV, 100A, INCL. FUSIBLE und 09.00 375.00 3,375.00 0.00 0.00 0.00
DE EXPULSION TIPO K
01.09.03 FUSIBLE TIPO CHICOTE DE 2 AMPERIOS und 06.00 10.50 63.00 0.00 0.00 0.00
01.09.04 FUSIBLE TIPO CHICOTE DE 5 AMPERIOS und 03.00 14.50 43.50 0.00 0.00 0.00
01.10.01 CAJA C/TAPA DE CONCRETO P/PUESTA ATIERRA CJO 05.00 34.80 174.00 0.00 0.00 0.00
01.10.02 CEMENTO CONDUCTIVO DE BOLSA DE 25 kg und 10.00 76.00 760.00 0.00 0.00 0.00
01.10.03 CONECTOR DE COBRE PERNO PARTIDO P/25mm2 und 10.00 05.10 51.00 0.00 0.00 0.00
01.10.04 CONECTOR DE COBRE TIPO AB, P/VARILLA DE 16 mm und 05.00 05.30 26.50 0.00 0.00 0.00
01.10.05 PLANCHA DE COBRE TIPO "J" PARA TOMA A TIERRA DE ESPIGAS Y und 25.00 06.40 160.00 0.00 0.00 0.00
PERNOS
01.10.06 PROTECTOR ANTIROBO DE ELECTRODO DE PUESTA A TIERRA und 05.00 18.00 90.00 0.00 0.00 0.00
01.10.07 VARILLA DE COBRE DE 5/8" x 2.40m. und 05.00 155.00 775.00 0.00 0.00 0.00
Pgina 28

02.01.01 TRAZO Y REPLANTEO DE OBRA GLB 01.00 986.15 986.15 0.00 0.00 1.00 986.15
02.01.02 INGENIERIA DE DETALLES GLB 01.00 1105.18 1,105.18 0.00 0.00 1.00 1,105.18
02.01.03 ALMACEN DE OBRA (VIVIENDA) und 02.00 400.00 800.00 0.00 0.00 2.00 800.00
02.01.04 CONSTRUCCION DE CASETA PARA SUBESTACION (MAT. NOBLE Y GLB 01.00 21000.00 21,000.00 0.00 0.00 1.00 21,000.00
TECHO ALIGERADO)
02.02.01 EXCAVACION DE HOYOS DE 0.80m x 1.80m (MT) m3 04.50 139.14 626.13 0.00 0.00 4.50 626.13
02.02.02 EXCAVACION DE HOYO DE 1.0x1.0x2.50 m P/PUESTA A TIERRA m3 10.00 139.14 1,391.40 0.00 0.00 10.00 1,391.40
02.02.03 EXCAVACION DE HOYOS PARA RETENIDA DE MT (2.40m) m3 02.50 139.14 347.85 0.00 0.00 2.50 347.85
02.02.04 EXCAVACION PARA BUZON DE CONCRETO DE 1.50 x 1.50 x 1.20 m3 08.10 139.14 1,127.03 0.00 0.00 8.10 1,127.03
02.02.05 EXCAVACION DE ZANJAS DE 0.60m ANCHO x 1.20m m3 17.28 139.14 2,404.34 0.00 0.00 17.28 2,404.34
02.02.06 RELLENO DE ZANJA, APISONADO CON MATERIAL SELECCIONADO. m 17.28 141.98 2,453.41 0.00 0.00 17.28 2,453.41
02.03.01 BUZON DE CONCRETO DE 1.50x1.50x1.20 m DE PROFUNDIDAD und 04.00 598.25 2,393.00 0.00 0.00 0.00
02.03.02 TUBOS PVC-SAP DE 4" DE DIAMETRO m 24.00 60.63 1,455.12 0.00 0.00 0.00
02.04.01 TRASLADO DE POSTES DE C.A.C. 13 m A PTO DE IZAJE und 05.00 172.99 864.95 0.00 0.00 5.00 864.95
02.04.02 POSTE DE C.A.C. DE 13 m, 400 kg, selva und 05.00 418.97 2,094.85 0.00 0.00 5.00 2,094.85
02.04.03 CIMENTACION TIPO CM2 P/POSTE DE 13 METROS und 05.00 220.68 1,103.40 0.00 0.00 5.00 1,103.40
02.05.01 18 PDVB, DERIVACION NO TENSADA und 01.00 98.05 98.05 0.00 0.00 0.00
02.05.02 01 PSV1A-1, ALINEAMIENTO EN MENSULAS DE FoGo 0 - 5 und 04.00 192.00 768.00 0.00 0.00 0.00
Pgina 29

02.05.03 SECC-3, SECCIONAMIENTO 33 kV 3 C/PARARRAYO und 01.00 721.34 721.34 0.00 0.00 0.00
02.05.04 PVEA1-3, BAJADA DE CABLE N2XSY DE 3-1x50 mm2 - 36 kV, 3 und 02.00 721.34 1,442.68 0.00 0.00 0.00
02.06 INSTALACION DE RETENIDAS
02.06.01 RETENIDA HORIZONTAL TIPO "RV" P/POSTE DE 13 METROS und 02.00 340.61 681.22 0.00 0.00 0.00
02.06.02 RELLENO Y COMPACTACION DE HOYO DE RETENIDA m3 02.25 95.62 215.15 0.00 0.00 0.00
02.07.01 CONDUCTOR DE ALEACION DE ALUMINIO (AAAC) DE 35 mm2 KM 00.06 1011.94 60.72 0.00 0.00 0.00
02.07.02 CABLE DE ENERGIA NA2XSA2Y DE 3-1x50 mm2, 36 KV KM 00.12 5010.22 601.23 0.00 0.00 0.00
02.07.03 CABLE DE ENERGIA N2XSY DE 3-1x50 mm2, 36 KV m 24.00 47.85 1,148.40 0.00 0.00 0.00
02.08.01 SUBESTACION EN CASETA 3, 33/0.23 kV. CJO 01.00 2831.55 2,831.55 0.00 0.00 0.00
02.08.02 SUMINISTRO Y MONTAJE DE PMI Y MEDICION 3 33 kV. und 01.00 1215.78 1,215.78 0.00 0.00 0.00
02.08.03 TABLERO DE DISTRIBUCION TRIFASICO und 01.00 940.21 940.21 0.00 0.00 0.00
02.09 INSTALACION DE PUESTA A TIERRA
02.09.01 PUESTA A TIERRA PAT-1 und 05.00 442.47 2,212.35 0.00 0.00 0.00
02.09.02 PUESTA A TIERRA PAT-0, TIPO ESPIRAL und 03.00 133.04 399.12 0.00 0.00 0.00
02.09.03 RELLENO C/MATERIAL SELECCIONADO m3 10.00 259.51 2,595.10 0.00 0.00 0.00
02.10 SEALIZACIONES
02.10.01 SEALIZACION DE FASES EN POSTES DE CAC DE MT und 05.00 67.54 337.70 0.00 0.00 0.00
02.10.02 SEALIZACION DE PUESTA A TIERRA EN POSTE DE CAC DE MT und 05.00 41.07 205.35 0.00 0.00 0.00
02.11.01 INSPECCION Y PRUEBAS DE REDES PRIMARIAS GLB 01.00 1560.00 1,560.00 0.00 0.00 0.00
Pgina 30

02.11.02 EXPEDIENTE TECNICO FINAL CONFORME A OBRA GLB 01.00 2500.00 2,500.00 0.00 0.00 0.00
02.11.03 INGRESO DE DATOS A GIS (ELECTROCENTRO) GLB 01.00 500.00 500.00 0.00 0.00 0.00
03.01 TRANSPORTE DE MATERIALES A OBRA VJE 01.00 14665.85 14,665.85 0.00 0.00 0.50 7,332.93
COSTO DIRECTO 198,068.06 0.00 108,321.62
GASTOS GENERALES 7.00% 13,864.76 0.00 7,582.51

UTILIDAD 7.00% 13,864.76 0.00 7,582.51
COSTO TOTAL 225,797.58 0.00 123,486.64
COSTO TOTAL X FACTOR DE RELACION 225,797.58 0.00 123,486.64
Pgina 31
01 al 19 de Agosto de 2017
L CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"
Plazo 060 das

Precios al 01/04/16
Valorizacin Actual Valorizacin Acumulada Saldo x Valorizar

% Avance Metrado Parcial % Avance Metrado Parcial
100.00% 5.00 6,750.00 100.00% 0.00 0.00

0.00% 0.00 0.00% 1.00 118.04
0.00% 0.00 0.00% 8.00 596.00
0.00% 0.00 0.00% 3.00 335.46
0.00% 0.00 0.00% 1.00 408.11
0.00% 0.00 0.00% 4.00 2,480.00
0.00% 0.00 0.00% 1.00 175.00
0.00% 0.00 0.00% 12.00 2,465.04

0.00% 0.00 0.00% 6.00 445.80
0.00% 0.00 0.00% 180.00 7,200.00

0.00% 0.00 0.00% 10.00 326.10
0.00% 0.00 0.00% 125.00 1,187.50
0.00% 0.00 0.00% 60.00 126.60

0.00% 0.00 0.00% 360.00 10,800.00
0.00% 0.00 0.00% 60.00 72.00

0.00% 0.00 0.00% 28.00 50.40
0.00% 0.00 0.00% 40.00 72.00
Pgina 32
Plazo 060 das

Precios al 01/04/16

0.00% 0.00 0.00% 12.00 9.60

0.00% 0.00 0.00% 2.00 169.40
0.00% 0.00 0.00% 24.00 81.60
0.00% 0.00 0.00% 6.00 9.60
0.00% 0.00 0.00% 6.00 31.80
0.00% 0.00 0.00% 6.00 31.20
0.00% 0.00 0.00% 6.00 1.80
0.00% 0.00 0.00% 2.00 18.20
0.00% 0.00 0.00% 6.00 132.30
0.00% 0.00 0.00% 20.00 56.00
0.00% 0.00 0.00% 1.00 300.00
0.00% 0.00 0.00% 1.00 16.00
0.00% 0.00 0.00% 1.00 345.00
0.00% 0.00 0.00% 1.00 186.00
0.00% 0.00 0.00% 12.00 21.60
0.00% 0.00 0.00% 15.00 241.50
0.00% 0.00 0.00% 2.00 14.20
0.00% 0.00 0.00% 29.00 78.30
0.00% 0.00 0.00% 14.00 109.20
0.00% 0.00 0.00% 29.00 272.60
0.00% 0.00 0.00% 15.00 171.00
0.00% 0.00 0.00% 12.00 115.20
Pgina 33
Plazo 060 das

Precios al 01/04/16

0.00% 0.00 0.00% 18.00 81.00

0.00% 0.00 0.00% 6.00 34.80
0.00% 0.00 0.00% 24.00 12,720.00
0.00% 0.00 0.00% 3.00 519.00
0.00% 0.00 0.00% 48.00 1,008.00
0.00% 0.00 0.00% 3.00 66.30
0.00% 0.00 0.00% 3.00 75.90
0.00% 0.00 0.00% 9.00 72.90
0.00% 0.00 0.00% 2.00 11.00

0.00% 0.00 0.00% 2.00 17.20
0.00% 0.00 0.00% 2.00 68.60
0.00% 0.00 0.00% 30.00 114.90
0.00% 0.00 0.00% 2.00 43.00
0.00% 0.00 0.00% 8.00 98.40
0.00% 0.00 0.00% 4.00 34.40
0.00% 0.00 0.00% 4.00 10.80
0.00% 0.00 0.00% 2.00 130.00
0.00% 0.00 0.00% 2.00 148.60
0.00% 0.00 0.00% 2.00 20.80
0.00% 0.00 0.00% 2.00 63.00
Pgina 34
Plazo 060 das

Precios al 01/04/16

100.00% 1.00 48,184.00 100.00% 0.00 0.00

0.00% 0.00 0.00% 1.00 900.00
100.00% 1.00 9,750.00 100.00% 0.00 0.00

0.00% 0.00 0.00% 1.00 2,500.00
0.00% 0.00 0.00% 12.00 300.00
0.00% 0.00 0.00% 1.00 84.70
0.00% 0.00 0.00% 1.00 47.00
0.00% 0.00 0.00% 9.00 3,573.00

0.00% 0.00 0.00% 9.00 3,375.00
0.00% 0.00 0.00% 6.00 63.00
0.00% 0.00 0.00% 3.00 43.50
0.00% 0.00 0.00% 5.00 174.00

0.00% 0.00 0.00% 10.00 760.00
0.00% 0.00 0.00% 10.00 51.00
0.00% 0.00 0.00% 5.00 26.50
0.00% 0.00 0.00% 25.00 160.00
0.00% 0.00 0.00% 5.00 90.00
0.00% 0.00 0.00% 5.00 775.00
Pgina 35
Plazo 060 das

Precios al 01/04/16

100.00% 1.00 986.15 100.00% 0.00 0.00

100.00% 1.00 1,105.18 100.00% 0.00 0.00
100.00% 2.00 800.00 100.00% 0.00 0.00
100.00% 1.00 21,000.00 100.00% 0.00 0.00
100.00% 4.50 626.13 100.00% 0.00 0.00

100.00% 10.00 1,391.40 100.00% 0.00 0.00
100.00% 2.50 347.85 100.00% 0.00 0.00
100.00% 8.10 1,127.03 100.00% 0.00 0.00
100.00% 17.28 2,404.34 100.00% 0.00 0.00
100.00% 17.28 2,453.41 100.00% 0.00 0.00
0.00% 0.00 0.00% 4.00 2,393.00

0.00% 0.00 0.00% 24.00 1,455.12
100.00% 5.00 864.95 100.00% 0.00 0.00

100.00% 5.00 2,094.85 100.00% 0.00 0.00
100.00% 5.00 1,103.40 100.00% 0.00 0.00
0.00% 0.00 0.00% 1.00 98.05

0.00% 0.00 0.00% 4.00 768.00
Pgina 36
Plazo 060 das

Precios al 01/04/16

0.00% 0.00 0.00% 1.00 721.34

0.00% 0.00 0.00% 2.00 1,442.68
0.00% 0.00 0.00% 2.00 681.22

0.00% 0.00 0.00% 2.25 215.15
0.00% 0.00 0.00% 0.06 60.72

0.00% 0.00 0.00% 0.12 601.23
0.00% 0.00 0.00% 24.00 1,148.40
0.00% 0.00 0.00% 1.00 2,831.55

0.00% 0.00 0.00% 1.00 1,215.78
0.00% 0.00 0.00% 1.00 940.21
0.00% 0.00 0.00% 5.00 2,212.35

0.00% 0.00 0.00% 3.00 399.12
0.00% 0.00 0.00% 10.00 2,595.10
0.00% 0.00 0.00% 5.00 337.70

0.00% 0.00 0.00% 5.00 205.35
0.00% 0.00 0.00% 1.00 1,560.00

Pgina 37
Plazo 060 das

Precios al 01/04/16

0.00% 0.00 0.00% 1.00 2,500.00

0.00% 0.00 0.00% 1.00 500.00
50.00% 0.50 7,332.93 50.00% 0.50 7,332.93

54.69% 108,321.62 54.69% 89,746.45
7,582.51 6,282.25
7,582.51 6,282.25
123,486.64 102,310.95
123,486.64 102,310.95
Pgina 38
RESUMEN DE LA VALORIZACION N 01 al 19 de Agosto de 2017
ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO
Obra NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA,
DEPARTAMENTO DE HUANUCO"
P.Base S/. 266,441.14
F.Relacin 1.00
V MONTOS VALORIZADOS S/. 123,486.64
R REAJUSTES S/. 0.00
01 COBERTURA EN MODULOS 0.00
D DEDUCCION DE REAJUSTE S/. 0.00
- Adelanto en efectivo 0.00

- Adelanto de Materiales N 01 0.00
- Adelanto de Materiales N 02 0.00
-------------------------------------------------------------
VB = V + R + D VALORIZACION BRUTA S/. 123,486.64
A AMORTIZACIONES S/. (100,000.00)
- Amortizacin del Adelanto directo N 01 0.00

- Amortizacin del Adelanto de Materiales N 01 (100,000.00)
-------------------------------------------------------------
VN = VB - A VALORIZACION NETA S/. 23,486.64
IGV 18% S/. 4,227.60

-------------------------------------------------------------
TOTAL FACTURABLE S/. 27,714.24
NETO A DESEMBOLSAR AL CONTRATISTA S/. 27,714.24

RESUMEN DE LA VALORIZACION N 01 al 19 de Agosto de 2017
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL P
P.Base S/. 266,441.14
F.Relacin 1.00
GRAFICO DE CONTROL DE AVANCE DE OBRA

PROGRAMADO VS EJECUTADO
100%
90%
PORCENTAJE
80%
70%
60%
50%
40%
30%
20%
10%
0%
0 1
VALORIZACION
0
PROGRAMADO EJECUTADO REAL
VALORIZACION
PROGRAMACION
PROGRAMADO EJECUTADO
VALORIZACION % AVANCE MONTO AVANCE % AVANCE MONTO AVANCE % AVANCE % AVANCE MONTO AVANCE
MONTO AVANCE
PROGRAMADO PROGRAMADO PROGRAMADO PROGRAMADO EJECUTADO EJECUTADO EJECUTADO
EJECUTADO MENSUAL
MENSUAL MENSUAL ACUMULADO ACUMULADO MENSUAL ACUMULADO ACUMULADO
0 0.00% 0.00%
1.00 6.10% S/. 9,624.70 6.10% S/. 9,624.70 92.35% S/. 145,714.24 92.35% S/. 145,714.24
2.00 93.90% S/. 148,157.25 100.00% S/. 157,781.95 0.00%
LORIZACION N 01 al 19 de Agosto de 2017
EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA,
DE CONTROL DE AVANCE DE OBRA

GRAMADO VS EJECUTADO
1 2
LORIZACION

LORIZACION
DIFERENCIA
CONDICION DE LA
% DIFERENCIA MONTO DIFERENCIA OBRA
ACUMULADO ACUMULADO
86.25% S/. 136,089.54 ADELANTADA

CALCULO DEL ADELANTO DIRECTO
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO

NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA,
P.Base S/. 266,441.14
F.Relacin 1.00
FORMULA DESCRIPCION MONTO

02 Err:509 #REF!
03 Err:509 #REF!
04 Err:509 #REF!
05 Err:509 #REF!
COSTO DIRECTO #REF!
GASTOS GENERALES 7.00% #REF!
UTILIDAD 7.00% #REF!
COSTO TOTAL #REF!
COSTO TOTAL x FACTOR DE RELACION 1.00 #REF!
MONTO MAXIMO 10.00% #REF!
ADELANTO SOLICITADO #REF!
IGV 18.00% #REF!
ADELANTO TOTAL #REF! #REF!

DEDUCCION Y AMORTIZACION DEL ADELANTO DIRECTO
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS E
NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE
P.Base S/. 266,441.14
F.Relacin 1.00
Monto Valorizado Ka
Val Valorizacin Mes K
Real Jul-16
01 19 de Agosto de 2017 123,486.64 0.458 Jul-16 0.458
02 31 de Agosto de 2016 0.00 0.458 Aug-16 0.458
123,486.64
Resumen
Total Valorizacin 01
Total Valorizacin 02
TOTALES
TO DIRECTO
SERVICIOS EDUCATIVOS EN EL COLEGIO
EL POZUZO, PROVINCIA DE PERTO INCA,
017
Deduccin Amortizacin
Directo Total
0.00 0.00
0.00 0.00
0.00 0.00
Deduccin Amortizacin
Directo Total
#REF! #REF!
#REF! #REF!
#REF! #REF!
CALCULO ADELANTO DE MATE
ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NAC

Obra
PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"
P.Base S/. 266,441.14
F.Relacin 1.00
Precios al 01/04/16 Monto Maximo Adelanto de Mate
MONTOS MAXIMOS Y MONTOS DE ADELANTOS SOLICITADOS PO

INCIDENCIA Io Ir
FORMULA DESCRIPCION DEL INSUMO IU
Coef . % Jul-15 Jun-16
01 COBERTURA EN MODULOS
M FLETE TERRESTRE 47 0.261 100.00% 523.15 544.12

I INDICE GENERAL DE PRECIOS AL CONSUM 39 0.123 100.00% 417.07 429.07
P PLANCHA DE ASBESTO-CEMENTO 59 0.534 100.00% 200.45 -
MCA MADERA NACIONAL PARA ENCOF. Y CARPIN 43 0.082 68.29% 808.03 859.19
AGREGADO FINO 4 0.000 13.42% 1,028.72 -
CERRAJERIA NACIONAL 26 0.000 18.29% 358.50 -
SUB TOTAL
I.G.V. 18.00%
TOTAL S/.
(*) MONTOS TOTALES DE CADA FORMULA

ELANTO DE MATERIALES
DUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO,
Monto Maximo Adelanto de Materiales (40% V.R. x F.R.): S/. 106,576.46 2098148.220339
ANTOS SOLICITADOS POR FORMULAS POLINOMICAS (*)

Saldo por Monto Maximo x
Adelanto Solicitado Saldo
Valorizar (CD) F.R.
225,797.58
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
- 0.00 0.00
225,797.58 - - 0.00
Saldo por Monto

Adelanto Entregado Saldo
Valorizar Mx. Calc.
225,797.58 0.00 0.00 0.00

40,643.56 0.00 0.00 0.00
266,441.14 0.00 0.00 0.00

AMORTIZACION Y DEDUCCION DE REAJUSTE QUE NO CORRESPONDE DE ADELANTO D
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CO
Inspector CONSORCIO SUPERVISOR PUERTO INCA
P.Base S/. 266,441.14
F.Relacin 1.00

Formula 02
Material Err:509
IU Err:509
Adelanto Err:509
Fecha Pago Jul-16
Incidencia Io Ia Reajuste Monto Saldo

Val IU FOR
Coef . % Jul-15 Jul-16 Mes Ir Valorizado Adelanto
01 Err:509 02 Err:509 Err:509 Err:509 Err:509 Jul-16 Err:509 #REF! Err:509
02 Err:509 02 Err:509 Err:509 Err:509 Err:509 Aug-16 Err:509 #REF! Err:509
03 Err:509 02 Err:509 Err:509 Err:509 Err:509 Sep-16 Err:509 #REF! Err:509
04 Err:509 02 Err:509 Err:509 Err:509 Err:509 Oct-16 Err:509 #REF! Err:509
05 Err:509 02 Err:509 Err:509 Err:509 Err:509 Nov-16 Err:509 #REF! Err:509
06 Err:509 02 Err:509 Err:509 Err:509 Err:509 Dec-16 Err:509 #REF! Err:509
07 Err:509 02 Err:509 Err:509 Err:509 Err:509 Jan-17 Err:509 #REF! Err:509
08 Err:509 02 Err:509 Err:509 Err:509 Err:509 Feb-17 Err:509 #REF! Err:509
09 Err:509 02 Err:509 Err:509 Err:509 Err:509 Mar-17 Err:509 #REF! Err:509
10 Err:509 02 Err:509 Err:509 Err:509 Err:509 Apr-17 Err:509 #REF! Err:509
11 Err:509 02 Err:509 Err:509 Err:509 Err:509 May-17 Err:509 #REF! Err:509
#REF!
Formula 02
Material Err:509
IU Err:509
Adelanto Err:509
P.Base S/. 266,441.14
F.Relacin 1.00

Fecha Pago Jul-16

Val IU FOR
#REF!
P.Base S/. 266,441.14
F.Relacin 1.00

Formula 02
Material Err:509
IU Err:509
Adelanto Err:509
Fecha Pago Jul-16

Val IU FOR
#REF!
Formula 02
Material Err:509
IU Err:509
Adelanto Err:509
P.Base S/. 266,441.14
F.Relacin 1.00

Fecha Pago Jul-16

Val IU FOR
#REF!
P.Base S/. 266,441.14
F.Relacin 1.00

Formula 02
Material Err:509
IU Err:509
Adelanto Err:509
Fecha Pago Jul-16

Val IU FOR
#REF!
P.Base S/. 266,441.14
F.Relacin 1.00

Formula 02
Material Err:509
IU Err:509
Adelanto Err:509
Fecha Pago Jul-16

Val IU FOR
#REF!
P.Base S/. 266,441.14
F.Relacin 1.00

Formula 02
Material Err:509
IU Err:509
Adelanto Err:509
Fecha Pago Jul-16

Val IU FOR
#REF!
Formula 02
Material Err:509
IU Err:509
Adelanto Err:509
Fecha Pago Jul-16
P.Base S/. 266,441.14
F.Relacin 1.00

Val IU FOR
#REF!
P.Base S/. 266,441.14
F.Relacin 1.00

Formula 03
Material Err:509
IU Err:509
Adelanto Err:509
Fecha Pago Jul-16

Val IU FOR
#REF!
Formula 03
Material Err:509
IU Err:509
Adelanto Err:509
P.Base S/. 266,441.14
F.Relacin 1.00

Fecha Pago Jul-16

Val IU FOR
#REF!
P.Base S/. 266,441.14
F.Relacin 1.00

Formula 03
Material Err:509
IU Err:509
Adelanto Err:509
Fecha Pago Jul-16

Val IU FOR
#REF!
Formula 03
Material Err:509
P.Base S/. 266,441.14
F.Relacin 1.00

IU Err:509
Adelanto Err:509
Fecha Pago Jul-16

Val IU FOR
#REF!
TE QUE NO CORRESPONDE DE ADELANTO DE MATERIALES
TIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"
ON N 01 al 19 de Agosto de 2017
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Saldo Deflatado Err:509
Adelanto
A Deduccion Amortizacin
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
39,595.69 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
43,139.49 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
26,287.74 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
23,797.63 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
22,707.12 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Incidencia Err:509
% Err:509
Io Err:509
Ia Err:509
Adelanto
Utilizado
- Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Resumen Deduccin Amortizacin
Total Valorizacin 01 Err:509 Err:509

Total Valorizacin 08 - Err:509
Total Valorizacin 09 - Err:509
TOTALES Err:509 Err:509

FACTORES DE REAJUSTE - VALORIZACIN N 01
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGI
P.Base S/. 266,441.14
F.Relacin 1.00
INCIDENCIA
SIMB DESCRIPCION DEL INSUMO IU
Coef . %
M FLETE TERRESTRE 47 0.261 1
P PLANCHA DE ASBESTO-CEMENTO 59 0.534 1
MCA MADERA NACIONAL PARA ENCOF. Y CARPINT. 43 0.082 0.68293
0 CERRAJERIA NACIONAL 26 0 0.18293
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509
Formula Err:509
INCIDENCIA
Coef . %

P.Base S/. 266,441.14
F.Relacin 1.00
Err:509
Formula Err:509
INCIDENCIA
Coef . %
Err:509
Formula Err:509
INCIDENCIA
Coef . %
P.Base S/. 266,441.14
F.Relacin 1.00
Err:509
Formula Err:509
INCIDENCIA
Coef . %
Err:509
Formula Err:509
INCIDENCIA
Coef . %

P.Base S/. 266,441.14
F.Relacin 1.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509
ZACIN N 01
UCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA,
Io Ir
Ki
Jul-15 Aug-15
523.15 544.59 0.272
200.45 200.45 0.534
808.03 815.46 0.057
358.50 358.50 0.000
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
K01_0815 Err:509
Io Ir
Ki
Jul-15 Aug-15
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509

ZACIN N 01
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
K02_0815 Err:509
Io Ir
Ki
Jul-15 Aug-15
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
K03_0815 Err:509
Io Ir
Ki
Jul-15 Aug-15
ZACIN N 01
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
K04_0815 Err:509
Io Ir
Ki
Jul-15 Aug-15
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
K05_0815 Err:509
Io Ir
Ki
Jul-15 Aug-15
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509

ZACIN N 01
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
K06_0815 Err:509
CALCULO DE REAJUSTE DE PRECIOS
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZ
P.Base S/. 266,441.14
F.Relacin 1.00
Valorizacin Monto Valorizado Monto Acumulado Reajuste

Mes K
N Mes Real Programada Real Programada Real Programada Reconocido
01 19 de Agosto de 2017 123,486.64 22,778.01 123,486.64 22,778.01 Aug-15 #REF! #REF! #REF! #REF!
02 31 de Agosto de 2016 0.00 110,935.52 123,486.64 133,713.53 Sep-15 0.458 0.00 -60,127.05 0.00
03 30 de Septiembre de 2016 0.00 0.00 123,486.64 133,713.53 Oct-15 0.458 0.00 0.00 0.00
04 31 de Octubre de 2016 0.00 0.00 123,486.64 133,713.53 Nov-15 0.458 0.00 0.00 0.00
05 30 de Noviembre de 2016 0.00 0.00 123,486.64 133,713.53 Dec-15 0.470 0.00 0.00 0.00
06 31 de Diciembre de 2016 0.00 0.00 123,486.64 133,713.53 Jan-16 0.458 0.00 0.00 0.00
07 31 de Enero de 2017 0.00 0.00 123,486.64 133,713.53 Feb-16 0.458 0.00 0.00 0.00
08 17 al 30 de Abril de 2017 0.00 0.00 123,486.64 133,713.53 Mar-16 0.458 0.00 0.00 0.00
09 31 de Mayo de 2017 0.00 0.00 123,486.64 133,713.53 Apr-16 0.458 0.00 0.00 0.00
10 30 de Junio de 2017 0.00 0.00 123,486.64 133,713.53 May-16 0.458 0.00 0.00 0.00
11 24 al 31de Julio de 2017 0.00 0.00 123,486.64 133,713.53 Jun-16 0.458 0.00 0.00 #REF!
123,486.64 133,713.53 #REF! #REF! #REF!
Formula Err:509 Err:509

P.Base S/. 266,441.14
F.Relacin 1.00
Mes K
01 19 de Agosto de 2017 Err:509 Err:509 Err:509 Err:509 Aug-15 Err:509 Err:509 Err:509 Err:509
02 31 de Agosto de 2016 Err:509 Err:509 Err:509 Err:509 Sep-15 Err:509 Err:509 Err:509 Err:509
03 30 de Septiembre de 2016 Err:509 Err:509 Err:509 Err:509 Oct-15 Err:509 Err:509 Err:509 Err:509
04 31 de Octubre de 2016 Err:509 Err:509 Err:509 Err:509 Nov-15 Err:509 Err:509 Err:509 Err:509
05 30 de Noviembre de 2016 Err:509 Err:509 Err:509 Err:509 Dec-15 Err:509 Err:509 Err:509 Err:509
06 31 de Diciembre de 2016 Err:509 Err:509 Err:509 Err:509 Jan-16 Err:509 Err:509 Err:509 Err:509
07 31 de Enero de 2017 Err:509 Err:509 Err:509 Err:509 Feb-16 Err:509 Err:509 Err:509 Err:509
08 17 al 30 de Abril de 2017 Err:509 Err:509 Err:509 Err:509 Mar-16 Err:509 Err:509 Err:509 Err:509
09 31 de Mayo de 2017 Err:509 Err:509 Err:509 Err:509 Apr-16 Err:509 Err:509 Err:509 Err:509
10 30 de Junio de 2017 Err:509 Err:509 Err:509 Err:509 May-16 Err:509 Err:509 Err:509 Err:509
11 24 al 31de Julio de 2017 Err:509 Err:509 Err:509 Err:509 Jun-16 Err:509 Err:509 Err:509 Err:509

P.Base S/. 266,441.14
F.Relacin 1.00

Mes K

P.Base S/. 266,441.14
F.Relacin 1.00
Mes K

P.Base S/. 266,441.14
F.Relacin 1.00

Mes K

P.Base S/. 266,441.14
F.Relacin 1.00
Mes K

CATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"
Reajuste
Total
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
Reajuste
Total
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Reajuste
Total
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Reajuste
Total
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Reajuste
Total
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Reajuste
Total
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
CRONOGRAMA PROGRAMADO VALORIZADO
DE ACUERDO A FECHA DE INICIO DE OBRA
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE
20/07/16 07/08/16
ITEM DESCRIPCION MONTO
06/08/16 06/09/16
DIAS 18 31
VALORIZACION 1 2
01 COBERTURA EN MODULOS 198,068.06 19,980.71 97,311.86
COSTO DIRECTO 198,068.06 19,980.71 97,311.86
GASTOS GENERALES 7.00% 13,864.76 1,398.65 6,811.83
UTILIDAD 7.00% 13,864.76 1,398.65 6,811.83
COSTO TOTAL 225,797.58 22,778.01 110,935.52
IGV 18.00% 40,643.56 4,100.04 19,968.39
PRESUPUESTO TOTAL 266,441.14 26,878.05 130,903.91
% AVANCE 10.09% 49.13%

% AVANCE ACUMULADO 10.09% 59.22%
GIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"
117,292.57 -80,775.49
CRONOGRAMA DE AVANCE POR
DE ACUERDO A FECHA DE INICIO DE OB
Obra ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN EL COLEGIO NACIONAL CODO DEL POZUZO DISTRITO DE CODO
ITEM DESCRIPCION MONTO ANTERIOR (S/.) %
01 COBERTURA EN MODULOS 198,068.06 0.00 0.00%
COSTO DIRECTO 198,068.06 0.00
GASTOS GENERALES 7.00% 13,864.76 0.00
UTILIDAD 7.00% 13,864.76 0.00
COSTO TOTAL 225,797.58 0.00
IGV 18.00% 40,643.56 0.00
PRESUPUESTO TOTAL 266,441.14 0.00
% AVANCE 0.00%
% AVANCE ACUMULADO 0.00%

DE AVANCE POR FORMULA
DO A FECHA DE INICIO DE OBRA
L POZUZO DISTRITO DE CODO DEL POZUZO, PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"
ACTUAL (S/.) % ACUMULADO (S/.) % SALDO (S/.) %
108,321.62 54.69% 108,321.62 54.69% 89,746.4 45.31%
108,321.62 108,321.62 89,746.44
7,582.51 7,582.51 6,282.25
7,582.51 7,582.51 6,282.25
123,486.64 123,486.64 102,310.94
22,227.60 22,227.60 18,415.97
145,714.24 145,714.24 120,726.91
54.69% 54.69% 45.31%
54.69% 54.69% 45.31%

Codo Adicional #02 6

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Codo Adicional #02 6

Cargado por

Copyright:

Formatos disponibles

ADICIONAL DE OBRA N 02 "RECUPERACION DE LOS SERVICIOS EDUCATIVOS EN

ENTIDAD GOBIERNO REGIONAL DE HUANUCO 02 31 de Agosto de 2016 31-08-16 Iae Jul-16

P.BASE 157,781.95 04 31 de Octubre de 2016 31-10-16 I2am

P.OFERTA 157,781.95 05 30 de Noviembre de 2016 30-11-16

FR 1.000000 06 31 de Diciembre de 2016 31-12-16

FECHA EXP. 1 de abril de 2016 07 31 de Enero de 2017 31-01-17

PLAZO 60 08 17 al 30 de Abril de 2017 28-02-17

SUPERVISOR CONSORCIO SUPERVISOR PUERTO INCA 09 31 de Mayo de 2017 31-03-17

VALORIZACION 01 10 30 de Junio de 2017 30-04-17

FECHA VAL. CUADERNO DE OBRA

LUGAR Codo de Pozuzo - Puerto Inca - Hunuco

Inicio 20 de julio de 2016 34,712.03

Termino 17 de septiembre de 2016

Formula Descripcion Monto

01 COBERTURA EN MODULOS 266,441.14

TOTAL P.BASE 266,441.14 S/. 266,441.14

Item Descripcin de la Partida Unidad Metrado

Jorge Blanco Ruiz Pgina 2

Jorge Blanco Ruiz Pgina 3

Jorge Blanco Ruiz Pgina 4

1,350.00 6,750.00 6,750.000 1,350.00 6,750.00

205.42 2,465.04 2,465.040 205.42 2,465.04

40.00 7,200.00 7,200.000 40.00 7,200.00

2.11 126.60 126.600 2.11 126.60

1.20 72.00 72.000 1.20 72.00

Jorge Blanco Ruiz Pgina 5

5.50 11.00 11.000 5.50 11.00

48,184.00 48,184.00 48,184.000 48,184.00 48,184.00

9,750.00 9,750.00 9,750.000 9,750.00 9,750.00

397.00 3,573.00 3,573.000 397.00 3,573.00

34.80 174.00 174.000 34.80 174.00

986.15 986.15 986.150 986.15 986.15

139.14 626.13 626.130 139.14 626.13

Jorge Blanco Ruiz Pgina 6

598.25 2,393.00 2,393.000 598.25 2,393.00

172.99 864.95 864.950 172.99 864.95

98.05 98.05 98.050 98.05 98.05

340.61 681.22 681.220 340.61 681.22

1,011.94 60.72 60.720 1,011.94 60.72

2,831.55 2,831.55 2,831.550 2,831.55 2,831.55

442.47 2,212.35 2,212.350 442.47 2,212.35

67.54 337.70 337.700 67.54 337.70

1,560.00 1,560.00 1,560.000 1,560.00 1,560.00

14,665.85 14,665.85 14,665.850 14,665.85 14,665.85 14,665.85

Jorge Blanco Ruiz Pgina 7

DO DEL POZUZO, PROVINCIA DE PERTO INCA, DEPARTAMENTO DE HUANUCO"

Jorge Blanco Ruiz Pgina 8

Jorge Blanco Ruiz Pgina 9

Jorge Blanco Ruiz Pgina 10

1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00

5.00 5.00 5.00

0.00 0.00 0.00

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

0.00 0.00 0.00

0.00 0.00 0.00

1.00 1.00 1.00

4.50 4.50 4.50

0.00 0.00 0.00