Valoriz. Diciembre Total 2017

FORMATO N° 01
RESUMEN GENERAL DE LA VALORIZACION N° 07

OBRA PRINCIPAL
FUNCION: 022 EDUCACIÓN PRESUPUESTO : S/. 31,823,465.58 UBICACIÓN

PROYECTO: "MEJORAMIENTO DE LA PRESTACIÓN DE SERVICIO EDUCATIVO DEL NIVEL PRIMARIO Y SECUNDARIO D. FECHA INICIO : 02/06/2017 DEPARTAMENTO : AYACUCHO
COMPONENTE : "MEJORAMIENTO DE LA PRESTACIÓN DE SERVICIO EDUCATIVO DEL NIVEL PRIMARIO Y SECUNDARIO D. FECHA TERMINO : 31/05/2018 PROVINCIA : HUAMANGA
META : 047 "MEJORAMIENTO DE LA PRESTACIÓN DE SERVICIO EDUCATIVO DEL NIVEL PRIMARIO Y SECUNDAR. MES EVALUADO : DICIEMRBE 2017 LUGAR: A. A. C. D.
FECHA : DICIEMRBE 2017
ACUMULADO ANTERIOR MES EVALUADO ACUMULADO TOTAL SALDO

PARTIDA DESCRIPCION PRESUPUESTO
PARCIAL % PARCIAL % PARCIAL % PARCIAL %
1.00.- INFRAESTRUCTURA + MOBILIARIO S/. 28,344,091.46 S/. 9,770,050.98 34.47% S/. 882,343.47 3.11% 10,652,394.45 37.58% S/. 17,691,696.96 62.42%
2.00.- MAYORES METRADOS - S/. 423,600.01 1.49% S/. 209,719.93 0.74% 633,319.93 2.23%
3.00.- ADICIONALES - S/. 146,765.85 0.52% S/. 77,939.57 0.27% 224,705.42 0.79%
TOTAL DE VALORIZACION S/. 28,344,091.46 S/. 10,340,416.83 S/. 1,170,002.96 S/. 11,510,419.79 S/. 17,691,696.96
36.48% 4.13% 40.61% 62.42%
REDIDENTE DE OBRA SUPERVISOR O RESP. ADMINISTRATIVO JEFE UNID. EJECUTORA

Firma y Sello INSPECTOR Firma y Sello Firma y Sello
Firma y Sello
FORMATO N° 01
OBRA PRINCIPAL

PROYECTO: "MEJORAMIENTO DE LA PRESTACIÓN DE SERVICIO EDUCATIVO DEL NIVEL PRIMARIO Y SECUNDARIO DE LA I. E. NUESTRA SEÑORA DE LAS MERCEDES, DISTRITO DE AYACUCHO, HUAMANGA - AYACUCHO" FECHA INICIO : 02/06/2017 DEPARTAMENTO : AYACUCHO
COMPONENTE : "MEJORAMIENTO DE LA PRESTACIÓN DE SERVICIO EDUCATIVO DEL NIVEL PRIMARIO Y SECUNDARIO DE LA I. E. NUESTRA SEÑORA DE LAS MERCEDES, DISTRITO DE AYACUCHO, HUAMANGA - AYACUCHO" FECHA TERMINO : 31/05/2018 PROVINCIA : HUAMANGA
META : 047 "MEJORAMIENTO DE LA PRESTACIÓN DE SERVICIO EDUCATIVO DEL NIVEL PRIMARIO Y SECUNDARIO DE LA I. E. NUESTRA SEÑORA DE LAS MERCEDES, DISTRITO DE AYACUCHO, HUAMANGA - AYACUCHO" MES EVALUADO : DICIEMRBE 2017 LUGAR: A. A. C. D.
EVALUACION MENSUAL
PRESUPUESTO SALDO
PARTIDA DESCRIPCIÓN ACUMUL.ANTERIOR MES EVALUADO ACUMUL. TOTAL SALDO AVANCE (%)
UND METRADO P.U. PARCIAL METRADO S/. METRADO S/. METRADO S/. METRADO S/. MES ACUMUL.
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/. 1,634,193.66

01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES S/. 1,376,191.79
01.01.01 CONSTRUCCIONES PROVISIONALES S/. 102,401.82
01.01.01.01 ALMACEN, OFICINA Y CASETA DE GUARDIANIA glb 1.00 S/. 5,038.02 S/. 5,038.02 1.00 S/. 5,038.02 1.00 S/. 5,038.02 0.00 S/. - 100.00%
01.01.01.02 COMEDOR PARA EL PERSONAL DE OBRA m2 200.00 S/. 136.33 S/. 27,266.00 200.00 S/. 27,266.00 200.00 S/. 27,266.00 0.00 S/. - 100.00%
01.01.01.03 VESTUARIO PARA EL PERSONAL DE OBRA m2 100.00 S/. 153.67 S/. 15,367.00 100.00 S/. 15,367.00 100.00 S/. 15,367.00 0.00 S/. - 100.00%
01.01.01.04 CERCO PROVISIONAL DE TRIPLAY DURANTE LA OBRA m 542.70 S/. 91.37 S/. 49,586.50 250.00 S/. 22,842.50 250.00 S/. 22,842.50 292.70 S/. 26,744.00 46.07%
01.01.01.05 CARTEL DE OBRA DE 2.40m x 3.60m und 1.00 S/. 1,406.59 S/. 1,406.59 1.00 S/. 1,406.59 1.00 S/. 1,406.59 0.00 S/. - 100.00%
01.01.01.06 CARTEL DE OBRA DE 3.60m x 7.20m und 1.00 S/. 3,737.71 S/. 3,737.71 1.00 S/. 3,737.71 1.00 S/. 3,737.71 0.00 S/. - 100.00%
01.01.02 INSTALACIONES PROVISIONALES S/. 58,480.80
01.01.02.01 INSTALACION PROVISIONAL DE AGUA Y DESAGUE PARA LA CONSTRUCCION mes 12.00 S/. 944.00 S/. 11,328.00 6.00 S/. 5,664.00 6.00 S/. 5,664.00 6.00 S/. 5,664.00 50.00%
01.01.02.02 ENERGIA ELECTRICA DURANTE LA CONSTRUCCION mes 12.00 S/. 507.40 S/. 6,088.80 6.00 S/. 3,044.40 6.00 S/. 3,044.40 6.00 S/. 3,044.40 50.00%
01.01.02.03 SERVICIOS HIGIENICOS DURANTE LA CONSTRUCCION mes 12.00 S/. 3,009.00 S/. 36,108.00 5.50 S/. 16,549.50 5.50 S/. 16,549.50 6.50 S/. 19,558.50 45.83%
01.01.02.04 INSTALACION TELEFONICA Y COMUNICACION PROVISIONAL mes 12.00 S/. 413.00 S/. 4,956.00 5.00 S/. 2,065.00 5.00 S/. 2,065.00 7.00 S/. 2,891.00 41.67%
01.01.03 TRABAJOS PRELIMINARES S/. 125,211.80
01.01.03.01 CORTE MASIVO DE TERRENO A MAQUINA m3 2,076.51 S/. 9.02 S/. 18,730.12 1,948.72 S/. 17,577.45 1,948.72 S/. 17,577.45 127.79 S/. 1,152.67 93.85%
01.01.03.02 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 518.29 S/. 37.27 S/. 19,316.67 45.00 S/. 1,677.15 45.00 S/. 1,677.15 473.29 S/. 17,639.52 8.68%
01.01.03.03 ACARREO INTERNO PROCEDENTE DE TRABAJOS PRELIMINARES m3 2,025.68 S/. 10.84 S/. 21,958.37 1,854.67 S/. 20,104.61 21.60 S/. 234.14 1,876.27 S/. 20,338.75 149.41 S/. 1,619.62 1.07% 92.62%
01.01.03.04 ELIMIN. MAT. PROCEDENTE DE TRABAJOS PRELIMINARES DM= 15Km m3 2,025.68 S/. 32.19 S/. 65,206.64 2,025.68 S/. 65,206.64 2,025.68 S/. 65,206.64 0.00 S/. - 100.00%
01.01.04 DEMOLICIONES Y DESMONTAJES S/. 956,591.41
01.01.04.01 DESMONTAJE Y ACARREO DE APARATOS SANITARIOS und 33.00 S/. 25.66 S/. 846.78 33.00 S/. 846.78 33.00 S/. 846.78 0.00 S/. - 100.00%
01.01.04.02 DESMONTAJE Y ACARREO DE PORTON 4.00 X 2.40m und 4.00 S/. 141.25 S/. 565.00 1.00 S/. 141.25 1.00 S/. 141.25 3.00 S/. 423.75 25.00%
01.01.04.03 DESMONTAJE Y ACARREO DE PUERTAS DE MADERA m2 217.39 S/. 5.75 S/. 1,249.99 205.84 S/. 1,183.58 205.84 S/. 1,183.58 11.55 S/. 66.41 94.69%
01.01.04.04 DESMONTAJE Y ACARREO DE VENTANA CON MARCO DE MADERA (INC/VIDRIO) m2 908.74 S/. 8.22 S/. 7,469.84 865.70 S/. 7,116.05 865.70 S/. 7,116.05 43.04 S/. 353.79 95.26%
01.01.04.05 DESMONTAJE Y ACARREO DE ARCOS METALICOS DE FUTBOL INC. TABLERO DE BASQUET und 10.00 S/. 216.69 S/. 2,166.90 10.00 S/. 2,166.90 10.00 S/. 2,166.90 0.00 S/. - 100.00%
01.01.04.06 DESMONTAJE Y ACARREO DE COBERTURA DE ETERNIT m2 869.57 S/. 18.35 S/. 15,956.61 584.33 S/. 10,722.46 584.33 S/. 10,722.46 285.24 S/. 5,234.15 67.20%
01.01.04.07 DESMONTAJE Y ACARREO DE COBERTURA DE CALAMINA m2 377.93 S/. 3.21 S/. 1,213.16 377.93 S/. 1,213.16 377.93 S/. 1,213.16 0.00 S/. - 100.00%
01.01.04.08 DESMONTAJE Y ACARREO DE COBERTURA DE TEJA ANDINA m2 2,122.57 S/. 13.22 S/. 28,060.38 2,122.57 S/. 28,060.38 2,122.57 S/. 28,060.38 0.00 S/. - 100.00%
01.01.04.09 DESMONTAJE Y ACARREO DE TIJERALES DE MADERA EXISTENTE m2 164.61 S/. 38.92 S/. 6,406.62 123.93 S/. 4,823.36 123.93 S/. 4,823.36 40.68 S/. 1,583.27 75.29%
01.01.04.10 DESMONTAJE Y ACARREO DE VIGUETAS DE MADERA 5"X3" m 536.16 S/. 11.52 S/. 6,176.56 536.16 S/. 6,176.56 536.16 S/. 6,176.56 0.00 S/. - 100.00%
01.01.04.11 DESMONTAJE Y ACARREO DE FALSO CIELO RASO EXISTENTE m2 1,144.06 S/. 7.99 S/. 9,141.04 1,144.06 S/. 9,141.04 1,144.06 S/. 9,141.04 0.00 S/. - 100.00%
01.01.04.12 DESMONTAJE Y ACARREO DE ASTA DE BANDERA und 2.00 S/. 65.70 S/. 131.40 2.00 S/. 131.40 2.00 S/. 131.40 0.00 S/. - 100.00%
01.01.04.13 DEMOLICION MURO DE ADOBE DE CABEZA e=0.40m m2 94.72 S/. 7.44 S/. 704.72 94.72 S/. 704.72 94.72 S/. 704.72 0.00 S/. - 100.00%
01.01.04.14 DEMOLICION MURO DE LADRILLO KK APAREJO DE SOGA e=0.18m m2 725.17 S/. 14.06 S/. 10,195.89 616.00 S/. 8,660.96 616.00 S/. 8,660.96 109.17 S/. 1,534.93 84.95%
01.01.04.15 DEMOLICION MURO DE LADRILLO KK APAREJO DE CABEZA e=0.25m m2 3,084.77 S/. 17.58 S/. 54,230.26 3,023.48 S/. 53,152.78 3,023.48 S/. 53,152.78 61.29 S/. 1,077.48 98.01%
01.01.04.16 DEMOLICION DE COLUMNAS DE CONCRETO ARMADO C/EQUIPO m3 213.56 S/. 182.93 S/. 39,066.53 208.68 S/. 38,173.38 3.43 S/. 627.45 212.11 S/. 38,800.83 1.45 S/. 265.70 1.61% 99.32%
01.01.04.17 DEMOLICION DE VIGAS DE CONCRETO ARMADO C/EQUIPO m3 274.78 S/. 225.13 S/. 61,861.22 261.24 S/. 58,812.96 261.24 S/. 58,812.96 13.54 S/. 3,048.26 95.07%
01.01.04.18 DEMOLICION DE MUROS DE CONCRETO ARMADO C/EQUIPO m3 116.82 S/. 247.02 S/. 28,856.88 116.82 S/. 28,856.88 116.82 S/. 28,856.88 0.00 S/. 0.00 100.00%
01.01.04.19 DEMOLICION DE LOSA ALIGERADA C/EQUIPO m2 2,189.63 S/. 31.97 S/. 70,002.47 1,951.19 S/. 62,379.54 1,951.19 S/. 62,379.54 238.44 S/. 7,622.93 89.11%
01.01.04.20 DEMOLICION DE ZAPATAS DE CONCRETO ARMADO C/EQUIPO m3 228.67 S/. 216.61 S/. 49,532.21 226.86 S/. 49,140.56 226.86 S/. 49,140.56 1.81 S/. 391.64 99.21%
01.01.04.21 DEMOLICION DE CIMIENTOS C/EQUIPO m3 321.66 S/. 228.02 S/. 73,344.91 287.90 S/. 65,646.96 0.96 S/. 218.90 288.86 S/. 65,865.86 32.80 S/. 7,479.06 0.30% 89.80%
01.01.04.22 DEMOLICION DE SOBRECIMIENTO DE CONCRETO C/EQUIPO m3 105.40 S/. 211.75 S/. 22,318.45 97.26 S/. 20,594.81 97.26 S/. 20,594.81 8.14 S/. 1,723.65 92.28%
01.01.04.23 DEMOLICION DE ESCALERAS DE C. ARMADO C/EQUIPO m3 16.52 S/. 257.07 S/. 4,246.80 16.52 S/. 4,246.80 16.52 S/. 4,246.80 0.00 S/. - 100.00%
01.01.04.24 DEMOLICION DE PISO DE CONCRETO INCLUYE FALSO PISO C/EQUIPO m2 1,421.97 S/. 18.53 S/. 26,349.10 1,185.26 S/. 21,962.87 1,185.26 S/. 21,962.87 236.71 S/. 4,386.24 83.35%
01.01.04.25 DEMOLICION DE PISO CERAMICO INCLUYE FALSO PISO C/EQUIPO m2 1,370.37 S/. 14.83 S/. 20,322.59 1,370.37 S/. 20,322.59 1,370.37 S/. 20,322.59 0.00 S/. 0.00 100.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
01.01.04.26 DEMOLICION DE PISO DE CONCRETO e=0.05M m2 689.79 S/. 8.23 S/. 5,676.97 689.79 S/. 5,676.97 689.79 S/. 5,676.97 0.00 S/. - 100.00%
01.01.04.27 DEMOLICION DE PISO CERAMICO Y CONTRAPISO e=0.05M m2 894.57 S/. 7.41 S/. 6,628.76 894.57 S/. 6,628.76 894.57 S/. 6,628.76 0.00 S/. - 100.00%
01.01.04.28 DEMOLICION DE VEREDAS DE CONCRETO e=10cm C/EQUIPO m2 896.94 S/. 15.02 S/. 13,472.04 896.94 S/. 13,472.04 896.94 S/. 13,472.04 0.00 S/. - 100.00%
01.01.04.29 DEMOLICION DE LOSA MACIZA DE CONCRETO EN PATIO H=6" EXISTENTE C/EQUIPO m2 3,181.20 S/. 21.44 S/. 68,204.93 3,181.20 S/. 68,204.93 3,181.20 S/. 68,204.93 0.00 S/. 0.00 100.00%
01.01.04.30 DEMOLICION DE KIOSCO und 2.00 S/. 134.19 S/. 268.38 2.00 S/. 268.38 2.00 S/. 268.38 0.00 S/. - 100.00%
01.01.04.31 DEMOLICION DE GRUTA und 1.00 S/. 296.91 S/. 296.91 1.00 S/. 296.91 1.00 S/. 296.91 0.00 S/. - 100.00%
01.01.04.32 DEMOLICION DE SARDINEL H=0.15 m 25.60 S/. 8.79 S/. 225.02 25.60 S/. 225.02 25.60 S/. 225.02 0.00 S/. - 100.00%
01.01.04.33 DEMOLICION DE SARDINEL H=1.00 m 138.01 S/. 22.37 S/. 3,087.28 138.01 S/. 3,087.28 138.01 S/. 3,087.28 0.00 S/. - 100.00%
01.01.04.34 DEMOLICION DE SARDINEL H=0.50 m 88.38 S/. 20.64 S/. 1,824.16 88.38 S/. 1,824.16 88.38 S/. 1,824.16 0.00 S/. - 100.00%
01.01.04.35 DEMOLICION DE URINARIO Y BEBEDERO DE CONCRETO m 28.84 S/. 16.78 S/. 483.94 28.84 S/. 483.94 28.84 S/. 483.94 0.00 S/. - 100.00%
01.01.04.36 DESMONTAJE DE REJA METALICA h=0.60m m 71.12 S/. 9.60 S/. 682.75 71.12 S/. 682.75 71.12 S/. 682.75 0.00 S/. - 100.00%
01.01.04.37 DESMONTAJE DE REJA METALICA h=1.90m m 13.02 S/. 14.40 S/. 187.49 13.02 S/. 187.49 13.02 S/. 187.49 0.00 S/. - 100.00%
01.01.04.38 DEMOLICION DE BANCA DE CONCRETO h=0.15m , a=0.40m m 12.00 S/. 12.43 S/. 149.16 12.00 S/. 149.16 12.00 S/. 149.16 0.00 S/. - 100.00%
01.01.04.39 DEMOLICION DE POSTES INC. ELIMINACION und 1.00 S/. 56.46 S/. 56.46 1.00 S/. 56.46 1.00 S/. 56.46 0.00 S/. - 100.00%
01.01.04.40 DESMONTAJE Y ACARREO DE LUMINARIAS und 263.00 S/. 16.24 S/. 4,271.12 253.00 S/. 4,108.72 253.00 S/. 4,108.72 10.00 S/. 162.40 96.20%
01.01.04.41 DESMONTAJE Y ACARREO DE TABLERO ELECTRICO und 13.00 S/. 81.21 S/. 1,055.73 12.00 S/. 974.52 12.00 S/. 974.52 1.00 S/. 81.21 92.31%
01.01.04.42 DEMOLICION DE CERCO PERIMETRICO INCL. CIMENTACION m 471.79 S/. 86.75 S/. 40,927.78 263.63 S/. 22,869.90 263.63 S/. 22,869.90 208.16 S/. 18,057.88 55.88%
01.01.04.43 EXTRACCION O TALA DE ARBOLES und 19.00 S/. 177.00 S/. 3,363.00 19.00 S/. 3,363.00 19.00 S/. 3,363.00 0.00 S/. - 100.00%
01.01.04.44 ACARREO INTERNO, MATERIAL PROCEDENTE DE DEMOLICIONES m3 6,808.14 S/. 6.78 S/. 46,159.19 6,484.76 S/. 43,966.65 22.71 S/. 153.98 6,507.47 S/. 44,120.63 300.67 S/. 2,038.56 0.33% 95.58%
01.01.04.45 ELIMIN. MAT. CARGUIO MANUAL/VOLQUETE 15m3 DM= 15km m3 6,808.14 S/. 32.19 S/. 219,154.03 6,484.76 S/. 208,744.30 22.71 S/. 731.08 6,507.47 S/. 209,475.38 300.67 S/. 9,678.65 0.33% 95.58%
01.01.05 MOVILIZACION DE CAMPAMENTO MAQUINARIAS Y HERRAMIENTAS S/. 63,720.00
01.01.05.01 MOVILIZACION Y DES MOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 63,720.00 S/. 63,720.00 0.50 S/. 31,860.00 0.50 S/. 31,860.00 0.50 S/. 31,860.00 50.00%
01.01.06 TRAZOS, NIVELES Y REPLANTEO S/. 69,785.96
01.01.06.01 TRAZO Y REPLANTEO PRELIMINAR m2 15,019.03 S/. 1.75 S/. 26,283.30 10,250.22 S/. 17,937.89 169.49 S/. 296.61 10,419.71 S/. 18,234.49 4,599.32 S/. 8,048.81 1.13% 69.38%
01.01.06.02 REPLANTEO DURANTE EL PROCESO m2 24,858.66 S/. 1.75 S/. 43,502.66 21,739.94 S/. 38,044.90 21,739.94 S/. 38,044.90 3,118.72 S/. 5,457.76 87.45%
01.02 SEGURIDAD Y SALUD S/. 258,001.87
01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRA glb 1.00 S/. 11,425.37 S/. 11,425.37 1.00 S/. 11,425.37 1.00 S/. 11,425.37 0.00 S/. - 100.00%
01.02.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 S/. 187,107.70 S/. 187,107.70 0.42 S/. 78,585.23 0.42 S/. 78,585.23 0.58 S/. 108,522.47 42.00%
01.02.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 S/. 34,163.20 S/. 34,163.20 0.42 S/. 14,348.54 0.42 S/. 14,348.54 0.58 S/. 19,814.66 42.00%
01.02.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 5,810.00 S/. 5,810.00 0.42 S/. 2,440.20 0.42 S/. 2,440.20 0.58 S/. 3,369.80 42.00%
01.02.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 15,106.00 S/. 15,106.00 0.42 S/. 6,344.52 0.42 S/. 6,344.52 0.58 S/. 8,761.48 42.00%
01.02.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJ glb 1.00 S/. 4,389.60 S/. 4,389.60 0.50 S/. 2,194.80 0.50 S/. 2,194.80 0.50 S/. 2,194.80 50.00%
02 ESTRUCTURAS S/. 11,504,796.21

02.01 MOVIMIENTO DE TIERRAS S/. 966,632.13
02.01.01 NIVELACION INTERIOR Y APISONADO S/. 366,052.50
02.01.01.01 NIVELACIÓN INTERIOR Y APISONADO C/EQ. LIVIANO P/ F.PISOS, PATIOS Y VEREDAS m2 13,418.28 S/. 4.65 S/. 62,395.00 2,564.72 S/. 11,925.93 66.00 S/. 306.90 2,630.72 S/. 12,232.83 10,787.56 S/. 50,162.17 0.49% 19.61%
02.01.01.02 AFIRMADO DE 8" PARA PISOS INTERIORES Y EXTERIORES m2 8,465.89 S/. 22.99 S/. 194,630.81 2,038.70 S/. 46,869.65 264.00 S/. 6,069.36 2,302.70 S/. 52,939.01 6,163.19 S/. 141,691.80 3.12% 27.20%
02.01.01.03 AFIRMADO DE 10" PARA PISOS INTERIORES Y EXTERIORES m2 3,884.10 S/. 28.07 S/. 109,026.69 47.43 S/. 1,331.36 47.43 S/. 1,331.36 3,836.67 S/. 107,695.33 1.22%
02.01.02 EXCAVACIONES S/. 273,684.67
02.01.02.01 EXCAVACION PARA CISTERNAS Rt<2Kg/cm2 m3 571.29 S/. 11.97 S/. 6,838.34 0.00 S/. - 0.00 S/. - 571.29 S/. 6,838.34 0.00%
02.01.02.02 EXCAVACION DE ZANJAS Y ZAPATAS Rt<=2.0 Kg/cm2. Df =1.00 m. m3 83.62 S/. 33.55 S/. 2,805.45 83.29 S/. 2,794.38 83.29 S/. 2,794.38 0.33 S/. 11.07 99.61%
02.01.02.03 EXCAVACION DE ZANJAS Y ZAPATAS Rt<=2.0 Kg/cm2. Df =1.50 m. m3 898.59 S/. 38.34 S/. 34,451.94 515.71 S/. 19,772.32 129.67 S/. 4,971.59 645.38 S/. 24,743.92 253.21 S/. 9,708.02 14.43% 71.82%
02.01.02.04 EXCAVACION DE ZANJAS Y ZAPATAS Rt<=2.0 Kg/cm2. Df =2.00 m. m3 4,989.05 S/. 43.49 S/. 216,973.78 4,065.13 S/. 176,792.50 4,065.13 S/. 176,792.50 923.92 S/. 40,181.28 81.48%
02.01.02.05 EXCAVACION DE ZANJAS Y ZAPATAS Rt<=2.0 Kg/cm2. Df =2.50 m. m3 77.26 S/. 45.98 S/. 3,552.41 0.00 S/. - 0.00 S/. - 77.26 S/. 3,552.41 0.00%
02.01.02.06 EXCAVACION DE ZANJAS Y ZAPATAS Rt<=2.0 Kg/cm2 Df=3.00 m. m3 64.73 S/. 50.29 S/. 3,255.27 31.88 S/. 1,603.25 31.88 S/. 1,603.25 32.85 S/. 1,652.03 49.25%
02.01.02.07 EXCAVACION DE ZANJAS Y ZAPATAS Rt<=2.0 Kg/cm2 Df=4.50 m. m3 44.19 S/. 53.65 S/. 2,370.79 16.64 S/. 892.74 16.64 S/. 892.74 27.55 S/. 1,478.06 37.66%
02.01.02.08 EXCAVACION DE ZANJAS Y ZAPATAS Rt<=2.0 Kg/cm2 Df=5.00 m. m3 55.52 S/. 61.90 S/. 3,436.69 22.87 S/. 1,415.65 22.87 S/. 1,415.65 32.65 S/. 2,021.04 41.19%
02.01.03 CORTES S/. 18,934.76
02.01.03.01 CORTE DE TERRENO EN FORMA MANUAL m3 1,150.35 S/. 16.46 S/. 18,934.76 586.83 S/. 9,659.22 586.83 S/. 9,659.22 563.52 S/. 9,275.54 51.01%
02.01.04 RELLENOS S/. 95,096.76
02.01.04.01 RELLENO CON MATERIAL PROPIO COMPACTADO CON PLANCHA VIBRATORIA 4 HP. m3 3,987.46 S/. 13.38 S/. 53,352.21 2,312.59 S/. 30,942.45 118.08 S/. 1,579.92 2,430.67 S/. 32,522.38 1,556.79 S/. 20,829.84 2.96% 60.96%
02.01.04.02 ESCARIFICADO Y COMPACTADO DE SUB-RASANTE m2 8,541.13 S/. 2.45 S/. 20,925.77 2,129.04 S/. 5,216.15 2,129.04 S/. 5,216.15 6,412.09 S/. 15,709.62 24.93%
02.01.04.03 ESCARIFICADO Y COMPACTADO DE TERRENO NATURAL CON MÁQUINA h=0.30m m2 3,884.10 S/. 5.36 S/. 20,818.78 1,667.87 S/. 8,939.78 1,667.87 S/. 8,939.78 2,216.23 S/. 11,878.99 42.94%
02.01.05 ELIMINACION DE MATERIAL EXCEDENTE S/. 212,863.44
02.01.05.01 ACARREO INTERNO MATERIAL PROC. DE EXCAVACIONES m3 5,057.34 S/. 9.90 S/. 50,067.67 3,941.34 S/. 39,019.27 191.85 S/. 1,899.33 4,133.19 S/. 40,918.59 924.15 S/. 9,149.07 3.79% 81.73%
EVALUACION MENSUAL
PRESUPUESTO SALDO
02.01.05.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA m3 5,057.34 S/. 32.19 S/. 162,795.77 5,057.34 S/. 162,795.77 5,057.34 S/. 162,795.77 0.00 S/. - 100.00%
02.02 OBRAS DE CONCRETO SIMPLE S/. 520,855.87
02.02.01 CIMIENTOS CORRIDOS S/. 155,960.59
02.02.01.01 CIMIENTOS CORRIDOS 1:10 +30%P.G. m3 366.95 S/. 212.22 S/. 77,874.13 240.71 S/. 51,083.90 53.46 S/. 11,345.45 294.17 S/. 62,429.35 72.78 S/. 15,444.78 14.57% 80.17%
02.02.01.02 CIMIENTOS CORRIDOS 1:12 +30%P.G. m3 392.71 S/. 198.84 S/. 78,086.46 46.66 S/. 9,277.87 46.66 S/. 9,277.87 346.05 S/. 68,808.58 11.88%
02.02.02 SOLADO S/. 68,410.19
02.02.02.01 SOLADO E=4" DE CIMIENTO Y ZAPATAS C:H 1:12 m2 2,023.97 S/. 33.80 S/. 68,410.19 1,854.87 S/. 62,694.47 1,854.87 S/. 62,694.47 169.10 S/. 5,715.72 91.64%
02.02.03 SOBRECIMIENTOS S/. 64,037.17
02.02.03.01 SOBRECIMIENTOS CONCRETO C:H 1:8 + 25% P.M. f'c>=100Kg/cm2 m3 84.20 S/. 301.95 S/. 25,424.19 55.31 S/. 16,700.85 0.23 S/. 69.48 55.54 S/. 16,770.33 28.66 S/. 8,653.86 0.27% 65.96%
02.02.03.02 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO m2 942.93 S/. 40.95 S/. 38,612.98 534.14 S/. 21,873.03 3.54 S/. 144.96 537.68 S/. 22,018.00 405.25 S/. 16,594.99 0.38% 57.02%
02.02.04 FALSO PISO S/. 232,447.92
02.02.04.01 FALSO PISO MEZCLA C:H 1:8 e=4" m2 7,402.80 S/. 31.40 S/. 232,447.92 1,449.54 S/. 45,515.56 1,449.54 S/. 45,515.56 5,953.26 S/. 186,932.36 19.58%
02.03 OBRAS DE CONCRETO ARMADO S/. 8,675,847.60
02.03.01 BANCAS Y GRADAS S/. 7,269.19
02.03.01.01 BANCAS Y GRADAS.-CONCRETO f'c=175 kg/cm2 m3 3.90 S/. 374.12 S/. 1,459.07 0.00 S/. - 0.00 S/. - 3.90 S/. 1,459.07 0.00%
02.03.01.02 BANCAS Y GRADAS.-ENCOFRADO Y DESENCOFRADO m2 65.21 S/. 55.31 S/. 3,606.77 0.00 S/. - 0.00 S/. - 65.21 S/. 3,606.77 0.00%
02.03.01.03 BANCAS Y GRADAS.-ACERO f'y=4200 Kg/cm2 kg 369.69 S/. 5.96 S/. 2,203.35 0.00 S/. - 0.00 S/. - 369.69 S/. 2,203.35 0.00%
02.03.02 SOBRECIMIENTO REFORZADO S/. 388,998.60
02.03.02.01 SOBRECIMIENTO REFORZADO.- CONCRETO f'c=210 Kg/cm2 m3 244.35 S/. 390.74 S/. 95,477.32 189.16 S/. 73,912.24 11.78 S/. 4,601.35 200.94 S/. 78,513.58 43.41 S/. 16,963.73 4.82% 82.23%
02.03.02.02 SOBRECIMIENTO REFORZADO.- ENCOFRADO Y DESENCOFRADO m2 2,924.69 S/. 40.95 S/. 119,766.06 2,166.23 S/. 88,707.04 165.89 S/. 6,793.20 2,332.12 S/. 95,500.23 592.57 S/. 24,265.82 5.67% 79.74%
02.03.02.03 SOBRECIMIENTO REFORZADO.- ACERO f'y=4200 kg/cm2 kg 29,153.56 S/. 5.96 S/. 173,755.22 18,750.24 S/. 111,751.40 1,252.09 S/. 7,462.44 20,002.32 S/. 119,213.85 9,151.24 S/. 54,541.37 4.29% 68.61%
02.03.03 ZAPATAS S/. 1,214,848.51
02.03.03.01 ZAPATAS- CONCRETO DE f'c=210 Kg/cm2 m3 1,820.02 S/. 370.36 S/. 674,062.61 1,475.66 S/. 546,523.77 57.22 S/. 21,191.05 1,532.87 S/. 567,714.83 287.15 S/. 106,347.78 3.14% 84.22%
02.03.03.02 ZAPATAS-ACERO f'y=4200 Kg/cm2 kg 90,735.89 S/. 5.96 S/. 540,785.90 84,129.13 S/. 501,409.62 1,885.84 S/. 11,239.60 86,014.97 S/. 512,649.22 4,720.92 S/. 28,136.68 2.08% 94.80%
02.03.04 VIGAS DE CIMENTACION S/. 5,061.57
02.03.04.01 VIGAS DE CIMENTACION - CONCRETO f'c=210 Kg/cm2 m3 3.96 S/. 373.75 S/. 1,480.05 0.00 S/. - 0.00 S/. - 3.96 S/. 1,480.05 0.00%
02.03.04.02 VIGAS DE CIMENTACION-ENCOFRADO Y DESENCOFRADO m2 15.84 S/. 66.33 S/. 1,050.67 0.00 S/. - 0.00 S/. - 15.84 S/. 1,050.67 0.00%
02.03.04.03 VIGA DE CIMENTACION-ACERO f'y=4200 Kg/cm2 kg 424.64 S/. 5.96 S/. 2,530.85 0.00 S/. - 0.00 S/. - 424.64 S/. 2,530.85 0.00%
02.03.05 PLACAS S/. 1,067,413.73
02.03.05.01 PLACAS- CONCRETO f'c=210 Kg/cm2 m3 645.72 S/. 497.75 S/. 321,407.13 290.08 S/. 144,385.19 45.49 S/. 22,645.07 335.57 S/. 167,030.25 310.15 S/. 154,376.88 7.05% 51.97%
02.03.05.02 PLACAS- ENCOFRADO Y DESENCOFRADO m2 6,702.06 S/. 62.98 S/. 422,095.74 2,200.74 S/. 138,602.64 581.21 S/. 36,604.92 2,781.96 S/. 175,207.56 3,920.10 S/. 246,888.18 8.67% 41.51%
02.03.05.03 PLACAS-ACERO f'y=4200 Kg/cm2 kg 54,347.46 S/. 5.96 S/. 323,910.86 37,342.13 S/. 222,559.09 6,048.75 S/. 36,050.57 43,390.88 S/. 258,609.66 10,956.58 S/. 65,301.21 11.13% 79.84%
02.03.06 COLUMNAS S/. 1,911,230.62
02.03.06.01 COLUMNAS-CONCRETO f'c=210 Kg/cm2 m3 812.95 S/. 513.80 S/. 417,693.71 784.71 S/. 403,181.43 784.71 S/. 403,181.43 28.24 S/. 14,512.28 96.53%
02.03.06.02 COLUMNAS-ENCOFRADO Y DESENCOFRADO m2 7,847.45 S/. 70.27 S/. 551,440.31 5,408.89 S/. 380,082.53 504.97 S/. 35,483.97 5,913.85 S/. 415,566.50 1,933.60 S/. 135,873.81 6.43% 75.36%
02.03.06.03 COLUMNAS_ACERO f'y=4200 Kg/cm2 kg 158,069.90 S/. 5.96 S/. 942,096.60 146,312.57 S/. 872,022.94 5,931.46 S/. 35,351.50 152,244.03 S/. 907,374.45 5,825.87 S/. 34,722.16 3.75% 96.31%
02.03.07 COLUMNETAS S/. 126,237.58
02.03.07.01 COLUMNETAS- CONCRETO DE f'c=175 Kg/cm2 m3 45.34 S/. 448.17 S/. 20,320.03 34.11 S/. 15,285.29 8.03 S/. 3,600.29 42.14 S/. 18,885.58 3.20 S/. 1,434.45 17.72% 92.94%
02.03.07.02 COLUMNETAS- ENCOFRADO Y DESENCOFRADO m2 895.08 S/. 64.46 S/. 57,696.86 459.25 S/. 29,603.32 146.41 S/. 9,437.29 605.66 S/. 39,040.61 289.42 S/. 18,656.24 16.36% 67.67%
02.03.07.03 COLUMNETAS-ACERO f'y=4200 kg/cm2 kg 8,090.72 S/. 5.96 S/. 48,220.69 7,588.07 S/. 45,224.90 7,588.07 S/. 45,224.90 502.65 S/. 2,995.79 93.79%
02.03.08 VIGAS S/. 1,907,524.40
02.03.08.01 VIGAS- CONCRETO f'c =210 Kg/cm2 m3 1,185.09 S/. 435.09 S/. 515,620.81 611.83 S/. 266,199.32 105.96 S/. 46,103.91 717.79 S/. 312,303.23 467.30 S/. 203,317.58 8.94% 60.57%
02.03.08.02 VIGAS-ENCOFRADO Y DESENCOFRADO m2 7,719.67 S/. 78.98 S/. 609,699.54 4,438.77 S/. 350,574.15 635.53 S/. 50,194.06 5,074.30 S/. 400,768.21 2,645.37 S/. 208,931.33 8.23% 65.73%
02.03.08.03 VIGAS- ACERO f'y=4200 Kg/cm2 kg 131,242.29 S/. 5.96 S/. 782,204.05 92,575.60 S/. 551,750.59 13,017.96 S/. 77,587.04 105,593.56 S/. 629,337.63 25,648.73 S/. 152,866.42 9.92% 80.46%
02.03.09 VIGUETAS S/. 25,226.90
02.03.09.01 VIGUETAS-CONCRETO f'c=175 Kg/cm2 m3 12.38 S/. 409.22 S/. 5,066.14 6.81 S/. 2,787.64 2.59 S/. 1,058.93 9.40 S/. 3,846.57 2.98 S/. 1,219.57 20.90% 75.93%
02.03.09.02 VIGUETAS- ENCOFRADO Y DESENCOFRADO m2 199.57 S/. 56.17 S/. 11,209.85 64.22 S/. 3,607.24 37.41 S/. 2,101.15 101.63 S/. 5,708.39 97.94 S/. 5,501.46 18.74% 50.92%
02.03.09.03 VIGUETAS- ACERO f'y=4200 Kg/cm2 kg 1,501.83 S/. 5.96 S/. 8,950.91 934.93 S/. 5,572.21 457.81 S/. 2,728.52 1,392.74 S/. 8,300.73 109.09 S/. 650.18 30.48% 92.74%
02.03.10 CANALETAS DE EVACUACION PLUVIAL S/. 160,461.05
02.03.10.01 CANALETA -CONCRETO f'c=210 Kg/cm2 m3 80.14 S/. 435.13 S/. 34,871.32 35.13 S/. 15,284.99 7.64 S/. 3,324.24 42.77 S/. 18,609.23 37.37 S/. 16,262.09 9.53% 53.37%
02.03.10.02 CANALETA -ENCOFRADO Y DESENCOFRADO m2 1,308.95 S/. 71.41 S/. 93,472.12 603.31 S/. 43,082.67 161.36 S/. 11,522.37 764.67 S/. 54,605.03 544.28 S/. 38,867.08 12.33% 58.42%
02.03.10.03 CANALETA- ACERO f'y=4200 Kg/cm2 kg 5,388.86 S/. 5.96 S/. 32,117.61 1,913.75 S/. 11,405.97 290.13 S/. 1,729.17 2,203.88 S/. 13,135.14 3,184.98 S/. 18,982.47 5.38% 40.90%
02.03.11 LOSA MACIZA S/. 58,276.91
02.03.11.01 LOSA MACIZA.-CONCRETO f'c=210 Kg/cm2 m3 102.53 S/. 409.16 S/. 41,951.17 89.08 S/. 36,446.73 1.08 S/. 441.89 90.16 S/. 36,888.62 12.37 S/. 5,062.55 1.05% 87.93%
02.03.11.02 LOSA MACIZA.-ENCOFRADO Y DESENCOFRADO m2 88.96 S/. 65.98 S/. 5,869.58 11.03 S/. 727.76 11.03 S/. 727.76 77.93 S/. 5,141.82 12.40%
02.03.11.03 LOSA MACIZA.-ACERO f'y=4200 Kg/cm2 kg 1,754.39 S/. 5.96 S/. 10,456.16 212.82 S/. 1,268.41 212.82 S/. 1,268.41 1,541.57 S/. 9,187.76 12.13%
EVALUACION MENSUAL
PRESUPUESTO SALDO
02.03.12 LOSAS ALIGERADAS S/. 1,187,038.12

02.03.12.01 LOSA ALIGERADA -CONCRETO f'c=210 Kg/cm2 m3 682.71 S/. 401.66 S/. 274,217.30 528.61 S/. 212,321.95 73.51 S/. 29,524.30 602.12 S/. 241,846.24 80.59 S/. 32,371.05 10.77% 88.20%
02.03.12.02 LOSA ALIGERADA- ENCOFRADO Y DESENCOFRADO m2 7,682.70 S/. 45.91 S/. 352,712.76 6,109.29 S/. 280,477.38 870.60 S/. 39,969.40 6,979.89 S/. 320,446.78 702.81 S/. 32,265.98 11.33% 90.85%
02.03.12.03 LOSA ALIGERADA-ACERO f'y=4200 Kg/cm2 kg 45,202.57 S/. 5.96 S/. 269,407.32 35,619.86 S/. 212,294.37 5,057.44 S/. 30,142.35 40,677.30 S/. 242,436.72 4,525.27 S/. 26,970.60 11.19% 89.99%
02.03.12.04 LOSA ALIGERADA-LADRILLO DE ARCILLA 15X30X30 cm und 64,031.00 S/. 4.54 S/. 290,700.74 50,197.17 S/. 227,895.15 7,132.00 S/. 32,379.28 57,329.17 S/. 260,274.43 6,701.83 S/. 30,426.31 11.14% 89.53%
02.03.13 ESCALERAS S/. 72,157.66
02.03.13.01 ESCALERAS-CONCRETO f'c=210 Kg/cm2 m3 46.46 S/. 514.42 S/. 23,899.95 45.81 S/. 23,567.11 45.81 S/. 23,567.11 0.65 S/. 332.84 98.61%
02.03.13.02 ESCALERAS- ENCOFRADO Y DESENCOFRADO m2 275.68 S/. 94.11 S/. 25,944.24 224.69 S/. 21,145.12 224.69 S/. 21,145.12 50.99 S/. 4,799.13 81.50%
02.03.13.03 ESCALERA-ACERO f'y=4200 Kg/cm2 kg 3,743.87 S/. 5.96 S/. 22,313.47 1,642.04 S/. 9,786.56 1,642.04 S/. 9,786.56 2,101.83 S/. 12,526.91 43.86%
02.03.14 GRADERIAS S/. 360,626.84
02.03.14.01 GRADERIA CONCRETO DE f'c= 210 kg/cm2 m3 281.61 S/. 482.25 S/. 135,806.42 225.26 S/. 108,631.64 225.26 S/. 108,631.64 56.35 S/. 27,174.79 79.99%
02.03.14.02 GRADERIAS ENCOFRADO Y DESENCOFRADO m2 1,101.39 S/. 76.16 S/. 83,881.86 768.96 S/. 58,563.99 210.81 S/. 16,055.45 979.77 S/. 74,619.44 121.62 S/. 9,262.42 19.14% 88.96%
02.03.14.03 GRADERIAS- ACERO f'y=4200 Kg/cm2 kg 23,647.41 S/. 5.96 S/. 140,938.56 14,520.43 S/. 86,541.79 5,181.78 S/. 30,883.43 19,702.22 S/. 117,425.23 3,945.19 S/. 23,513.34 21.91% 83.32%
02.03.15 CISTERNAS S/. 183,475.92
02.03.15.01 CISTERNA- CONCRETO DE f'c=210 Kg/cm2 m3 119.69 S/. 489.03 S/. 58,532.00 0.00 S/. - 0.00 S/. - 119.69 S/. 58,532.00 0.00%
02.03.15.02 CISTERNA-ENCOFRADO Y DESENCOFRADO m2 557.68 S/. 64.85 S/. 36,165.55 0.00 S/. - 0.00 S/. - 557.68 S/. 36,165.55 0.00%
02.03.15.03 CISTERNA-ACERO f'y=4200 Kg/cm2 kg 14,895.70 S/. 5.96 S/. 88,778.37 0.00 S/. - 0.00 S/. - 14,895.70 S/. 88,778.37 0.00%
02.04 ESTRUCTURAS METALICAS S/. 1,341,460.61
02.04.01 ARMADURA METALICA EN PROSCENIO PRIMARIA, SECUNDARIA E INICIAL m2 473.33 S/. 294.55 S/. 139,419.35 0.00 S/. - 0.00 S/. - 473.33 S/. 139,419.35 0.00%
02.04.02 TECHO METALICO POLIDEPORTIVO, TUBOS Y OTROS kg 45,539.82 S/. 18.33 S/. 834,744.90 0.00 S/. - 0.00 S/. - 45,539.82 S/. 834,744.90 0.00%
02.04.03 TECHO METALICO COBERTURA DE POLICARBONATO, TUBOS Y OTROS kg 20,037.99 S/. 18.33 S/. 367,296.36 0.00 S/. - 0.00 S/. - 20,037.99 S/. 367,296.36 0.00%
03 ARQUITECTURA S/. 7,754,605.37

03.01 MUROS Y TABIQUES S/. 1,074,488.51
03.01.01 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 cm. m2 2,924.23 S/. 99.57 S/. 291,165.58 889.13 S/. 88,530.50 220.79 S/. 21,984.11 1,109.92 S/. 110,514.60 1,814.31 S/. 180,650.98 7.55% 37.96%
03.01.02 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1.5 cm m2 3,945.04 S/. 173.19 S/. 683,241.48 3,452.17 S/. 597,881.21 263.57 S/. 45,647.14 3,715.74 S/. 643,528.35 229.30 S/. 39,713.13 6.68% 94.19%
03.01.03 TABIQUE DE DRYWALL e=11 CM m2 88.86 S/. 91.94 S/. 8,169.79 0.00 S/. - 0.00 S/. - 88.86 S/. 8,169.79 0.00%
03.01.04 TABIQUE DE SUPERBOARD m2 623.10 S/. 116.47 S/. 72,572.46 0.00 S/. - 0.00 S/. - 623.10 S/. 72,572.46 0.00%
03.01.05 ALAMBRE Nº8 REFUERZO HORIZONTAL EN MUROS kg 2,476.21 S/. 7.81 S/. 19,339.20 1,681.51 S/. 13,132.59 152.40 S/. 1,190.27 1,833.91 S/. 14,322.86 642.30 S/. 5,016.34 6.15% 74.06%
03.02 REVOQUES Y REVESTIMIENTO S/. 1,228,861.65
03.02.01 TARRAJEO MUROS INT.FROTACHADO MEZ.C:A 1:4,E=1.5 CM. m2 14,847.94 S/. 24.07 S/. 357,389.92 324.36 S/. 7,807.44 840.96 S/. 20,241.93 1,165.32 S/. 28,049.36 13,682.62 S/. 329,340.55 5.66% 7.85%
03.02.02 TARRAJEO DE PLACAS C:A 1: 4 E=1.5 cm m2 3,291.59 S/. 27.28 S/. 89,794.58 26.28 S/. 716.88 278.38 S/. 7,594.22 304.66 S/. 8,311.10 2,986.93 S/. 81,483.48 8.46% 9.26%
03.02.03 TARRAJEO DE COLUMNAS C:A 1: 4 E=1.5 cm m2 7,372.00 S/. 33.55 S/. 247,330.60 43.82 S/. 1,470.31 409.70 S/. 13,745.36 453.52 S/. 15,215.67 6,918.48 S/. 232,114.93 5.56% 6.15%
03.02.04 TARRAJEO DE VIGAS C:A 1: 4 E=1.5 cm m2 7,554.40 S/. 48.75 S/. 368,277.00 50.14 S/. 2,444.54 360.73 S/. 17,585.78 410.88 S/. 20,030.32 7,143.52 S/. 348,246.68 4.78% 5.44%
03.02.05 TARRAJEO EN CANALETA DE EVACUACION PLUVIAL C:A 1:4 E=1.5 CM m2 1,156.26 S/. 56.51 S/. 65,340.25 83.08 S/. 4,695.10 67.70 S/. 3,825.91 150.79 S/. 8,521.01 1,005.47 S/. 56,819.25 5.86% 13.04%
03.02.06 CUNETA DE MORTERO CON IMPERMEABILIZANTE P/EVACUACION PLUVIAL EN TECHO A=0.20m m 880.30 S/. 24.43 S/. 21,505.73 32.48 S/. 793.49 32.48 S/. 793.49 64.96 S/. 1,586.97 815.34 S/. 19,918.76 3.69% 7.38%
03.02.07 TARRAJEO CON IMPERMEABILIZANTE PARA CISTERNA m2 231.16 S/. 43.27 S/. 10,002.29 0.00 S/. - 0.00 S/. - 231.16 S/. 10,002.29 0.00%
03.02.08 VESTIDURA DE DERRAMES e=0.15 m 1,765.73 S/. 13.61 S/. 24,031.59 3.74 S/. 50.90 135.26 S/. 1,840.89 139.00 S/. 1,891.79 1,626.73 S/. 22,139.80 7.66% 7.87%
03.02.09 VESTIDURA DE DERRAMES e=0.26 m 393.30 S/. 19.99 S/. 7,862.07 11.88 S/. 237.48 42.07 S/. 840.98 53.95 S/. 1,078.46 339.35 S/. 6,783.61 10.70% 13.72%
03.02.10 BRUÑAS 1cm x 1cm m 1,619.53 S/. 7.53 S/. 12,195.06 142.08 S/. 1,069.87 408.13 S/. 3,073.22 550.21 S/. 4,143.09 1,069.32 S/. 8,051.97 25.20% 33.97%
03.02.11 VESTIDURA DE FONDO DE ESCALERAS m2 640.32 S/. 39.25 S/. 25,132.56 0.00 S/. - 0.00 S/. - 640.32 S/. 25,132.56 0.00%
03.03 CIELORASOS S/. 306,654.48
03.03.01 CIELO RASO CON MEZCLA C:A 1:4 E=1.5 cm. m2 7,996.43 S/. 38.12 S/. 304,823.91 326.99 S/. 12,464.76 758.43 S/. 28,911.27 1,085.42 S/. 41,376.03 6,911.01 S/. 263,447.88 9.48% 13.57%
03.03.02 CIELO RASO CON SUPERBOARD m2 14.62 S/. 125.21 S/. 1,830.57 0.00 S/. - 0.00 S/. - 14.62 S/. 1,830.57 0.00%
03.04 PISOS Y PAVIMENTOS S/. 1,681,815.45
03.04.01 CONTRAPISOS S/. 279,202.11
03.04.01.01 CONTRAPISO e=4.0 cm. m2 9,630.98 S/. 28.99 S/. 279,202.11 0.00 S/. - 0.00 S/. - 9,630.98 S/. 279,202.11 0.00%
03.04.02 PISOS S/. 860,769.37
03.04.02.01 PISO SINTETICO DE POLIURETANO E=11mm m2 754.48 S/. 347.75 S/. 262,370.42 0.00 S/. - 0.00 S/. - 754.48 S/. 262,370.42 0.00%
03.04.02.02 PISO DE PORCELANATO 60x60cm; ANTIDESLIZANTE DE ALTO TRANSITO m2 595.10 S/. 78.22 S/. 46,548.72 0.00 S/. - 0.00 S/. - 595.10 S/. 46,548.72 0.00%
03.04.02.03 PISO DE PORCELANATO 40 x 40 CM; ANTIDESLIZANTE DE ALTO TRANSITO m2 239.28 S/. 72.99 S/. 17,465.05 0.00 S/. - 0.00 S/. - 239.28 S/. 17,465.05 0.00%
03.04.02.04 PISO DE PORCELANATO 30 x 30 CM; ANTIDESLIZANTE DE ALTO TRANSITO m2 46.55 S/. 71.75 S/. 3,339.96 0.00 S/. - 0.00 S/. - 46.55 S/. 3,339.96 0.00%
03.04.02.05 PISO CERAMICO 60x60cm; ANTIDESLIZANTE DE ALTO TRANSITO m2 2,959.51 S/. 64.46 S/. 190,770.01 0.00 S/. - 0.00 S/. - 2,959.51 S/. 190,770.01 0.00%
03.04.02.06 PISO CERAMICO 40x40cm; ANTIDESLIZANTE DE ALTO TRANSITO m2 4,795.48 S/. 53.31 S/. 255,647.04 0.00 S/. - 0.00 S/. - 4,795.48 S/. 255,647.04 0.00%
03.04.02.07 PISO CERAMICO 30x30cm; ANTIDESLIZANTE DE ALTO TRANSITO m2 768.69 S/. 46.99 S/. 36,120.74 0.00 S/. - 0.00 S/. - 768.69 S/. 36,120.74 0.00%
03.04.02.08 PISO CERAMICO 20x20cm; ANTIDESLIZANTE DE ALTO TRANSITO m2 312.50 S/. 50.08 S/. 15,650.00 0.00 S/. - 0.00 S/. - 312.50 S/. 15,650.00 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
03.04.02.09 PISO DE MADERA MACHIHEMBRADO m2 193.37 S/. 169.92 S/. 32,857.43 0.00 S/. - 0.00 S/. - 193.37 S/. 32,857.43 0.00%
03.04.03 PISOS DE CONCRETO S/. 422,260.79
03.04.03.01 PATIO DE CONCRETO FC=175KG/CM2 E=5" FROTACHADO Y BRUÑADO m2 3,513.75 S/. 63.76 S/. 224,036.70 0.00 S/. - 0.00 S/. - 3,513.75 S/. 224,036.70 0.00%
03.04.03.02 PISO DE CEMENTO PULIDO Y BRUÑADO E= 2" S/COLOREAR m2 903.39 S/. 41.26 S/. 37,273.87 0.00 S/. - 0.00 S/. - 903.39 S/. 37,273.87 0.00%
03.04.03.03 PISO DE CEMENTO FROTACHADO Y BRUÑADO E= 2" C/OCRE m2 7.12 S/. 35.67 S/. 253.97 0.00 S/. - 0.00 S/. - 7.12 S/. 253.97 0.00%
03.04.03.04 PISO DE CEMENTO FROTACHADO Y BRUÑADO E= 2" S/COLOREAR m2 659.37 S/. 29.91 S/. 19,721.76 0.00 S/. - 0.00 S/. - 659.37 S/. 19,721.76 0.00%
03.04.03.05 PISO DE TERRAZO INC. PERFILES DE ALUMINIO m2 59.73 S/. 114.12 S/. 6,816.39 0.00 S/. - 0.00 S/. - 59.73 S/. 6,816.39 0.00%
03.04.03.06 PISO DE PIEDRA TIPO LAJA m2 702.90 S/. 115.19 S/. 80,967.05 0.00 S/. - 0.00 S/. - 702.90 S/. 80,967.05 0.00%
03.04.03.07 PISO DE CANTO RODADO DE 4" a 6" m2 20.00 S/. 64.51 S/. 1,290.20 0.00 S/. - 0.00 S/. - 20.00 S/. 1,290.20 0.00%
03.04.03.08 PISO DE CONCRETO BLOCK GRASS m2 370.35 S/. 140.14 S/. 51,900.85 0.00 S/. - 0.00 S/. - 370.35 S/. 51,900.85 0.00%
03.04.04 SARDINELES S/. 88,872.10
03.04.04.01 SARDINEL f'c=175 Kg/cm2 a=0.10m h=0.35m. ACABADO SOLAQUEADO m 116.16 S/. 23.54 S/. 2,734.41 0.00 S/. - 0.00 S/. - 116.16 S/. 2,734.41 0.00%
03.04.04.05 SARDINEL BANCA F'c=175 kg/cm2 a=0.25m h=0.65m ACABADO SOLAQUEADO m 111.40 S/. 71.92 S/. 8,011.89 0.00 S/. - 0.00 S/. - 111.40 S/. 8,011.89 0.00%
03.04.04.06 SARDINEL BANCA F'c=175 kg/cm2 a=0.45m h=0.95m ACABADO TERRAZO LAVADO m 24.00 S/. 159.30 S/. 3,823.20 0.00 S/. - 0.00 S/. - 24.00 S/. 3,823.20 0.00%
03.04.04.07 SARDINEL.-ENCOFRADO Y DESENCOFRADO m2 910.55 S/. 27.20 S/. 24,766.96 0.00 S/. - 0.00 S/. - 910.55 S/. 24,766.96 0.00%
03.04.04.08 SARDINEL.-ACERO f'y=4200kg/cm2 kg 1,981.38 S/. 5.96 S/. 11,809.02 0.00 S/. - 0.00 S/. - 1,981.38 S/. 11,809.02 0.00%
03.04.05 VEREDAS Y RAMPAS S/. 30,711.08
03.04.05.01 VEREDA DE CONCRETO f'c=175 kg/cm² e=10 cm m2 508.80 S/. 50.02 S/. 25,450.18 0.00 S/. - 0.00 S/. - 508.80 S/. 25,450.18 0.00%
03.04.05.02 RAMPAS DE CONCRETO ACABADO BRUÑADO S/DISEÑO m2 27.36 S/. 55.51 S/. 1,518.75 0.00 S/. - 0.00 S/. - 27.36 S/. 1,518.75 0.00%
03.04.05.03 RAMPAS DE CONCRETO 175 kg/cm2 E=2" BRUÑADO S/DISEÑO m2 52.25 S/. 71.62 S/. 3,742.15 0.00 S/. - 0.00 S/. - 52.25 S/. 3,742.15 0.00%
03.05 ZOCALOS Y CONTRAZOCALOS S/. 181,234.71
03.05.01 ZOCALOS S/. 124,662.38
03.05.01.01 ZOCALO DE CERAMICO 20 x 30 cm m2 1,707.47 S/. 73.01 S/. 124,662.38 0.00 S/. - 0.00 S/. - 1,707.47 S/. 124,662.38 0.00%
03.05.02 CONTRAZOCALOS S/. 56,572.33
03.05.02.01 CONTRAZOCALO DE CEMENTO PULIDO H=0.30 m m 507.30 S/. 13.88 S/. 7,041.32 0.00 S/. - 0.00 S/. - 507.30 S/. 7,041.32 0.00%
03.05.02.02 CONTRAZOCALO DE CEMENTO PULIDO H=0.10 m. m 247.05 S/. 8.84 S/. 2,183.92 0.00 S/. - 0.00 S/. - 247.05 S/. 2,183.92 0.00%
03.05.02.03 CONTRAZOCALO DE PORCELANATO DE 40x40 CM. H= 10 CM m 100.92 S/. 14.47 S/. 1,460.31 0.00 S/. - 0.00 S/. - 100.92 S/. 1,460.31 0.00%
03.05.02.04 CONTRAZOCALO DE PORCELANATO DE 30x30 M. H= 10 CM m 13.35 S/. 13.03 S/. 173.95 0.00 S/. - 0.00 S/. - 13.35 S/. 173.95 0.00%
03.05.02.05 CONTRAZOCALO DE CERAMICO DE 60X60cm H=10 cm m 1,169.45 S/. 12.03 S/. 14,068.48 0.00 S/. - 0.00 S/. - 1,169.45 S/. 14,068.48 0.00%
03.05.02.06 CONTRAZOCALO DE CERAMICO DE 40X40cm H=10 cm m 2,387.12 S/. 10.86 S/. 25,924.12 0.00 S/. - 0.00 S/. - 2,387.12 S/. 25,924.12 0.00%
03.05.02.07 CONTRAZOCALO DE CERAMICO DE 30X30cm H=10 cm m 28.70 S/. 16.80 S/. 482.16 0.00 S/. - 0.00 S/. - 28.70 S/. 482.16 0.00%
03.05.02.08 CONTRAZOCALO DE MADERA H=10 CM + RODON 3/4" m 286.39 S/. 18.29 S/. 5,238.07 0.00 S/. - 0.00 S/. - 286.39 S/. 5,238.07 0.00%
03.06 REVESTIMIENTO DE GRADAS Y ESCALERAS S/. 140,484.12
03.06.01 REVEST. C/CEMENTO FROTACHADO PASO Y CONTRAPASO m 327.70 S/. 28.00 S/. 9,175.60 0.00 S/. - 0.00 S/. - 327.70 S/. 9,175.60 0.00%
03.06.02 REVESTIMIENTO DE GRADERIAS CON CEMENTO PULIDO PASO m2 941.44 S/. 37.08 S/. 34,908.60 0.00 S/. - 0.00 S/. - 941.44 S/. 34,908.60 0.00%
03.06.03 DESCANSO DE CEMENTO FROTACHADO C/ MEZCLA 1:4 m2 37.25 S/. 34.52 S/. 1,285.87 0.00 S/. - 0.00 S/. - 37.25 S/. 1,285.87 0.00%
03.06.04 DESCANSO CON CERAMICA 30 x 30 ANTIDESLIZANTE DE ALTO TRANSITO m2 135.89 S/. 64.49 S/. 8,763.55 0.00 S/. - 0.00 S/. - 135.89 S/. 8,763.55 0.00%
03.06.05 REVEST. DE PASO Y CONTRAPASO EN ESCALERAS C/CERAMICA 30X30 ANTIDESLIZANTE DE ALTO T m 618.10 S/. 41.67 S/. 25,756.23 0.00 S/. - 0.00 S/. - 618.10 S/. 25,756.23 0.00%
03.06.06 CONTRAZOCALO RECTO DE CERAMICO EN ESCALERA m 197.91 S/. 31.57 S/. 6,248.02 0.00 S/. - 0.00 S/. - 197.91 S/. 6,248.02 0.00%
03.06.07 REVESTIMIENTO ACABADO TERRAZO LAVADO m2 136.77 S/. 93.97 S/. 12,852.28 0.00 S/. - 0.00 S/. - 136.77 S/. 12,852.28 0.00%
03.06.08 CANTONERA DE ALUMINIO ESTRIADA 2" X 1" X 1/8" C/ANCLAJE INC. m 490.24 S/. 39.06 S/. 19,148.77 0.00 S/. - 0.00 S/. - 490.24 S/. 19,148.77 0.00%
03.06.09 CANTONERA ANTIDESLIZANTE DE PVC a=0.15 M. m 526.75 S/. 22.79 S/. 12,004.63 0.00 S/. - 0.00 S/. - 526.75 S/. 12,004.63 0.00%
03.06.10 ASIENTOS DE MADERA CACHIMBO m2 197.83 S/. 52.27 S/. 10,340.57 0.00 S/. - 0.00 S/. - 197.83 S/. 10,340.57 0.00%
03.07 COBERTURAS S/. 997,249.39
03.07.01 IMPERMEABILIZACION DE TECHO CON PINTURA ASFALTICA RC-250 m2 4,084.23 S/. 9.10 S/. 37,166.49 0.00 S/. - 0.00 S/. - 4,084.23 S/. 37,166.49 0.00%
03.07.02 COBERTURA DE TEJA ANDINA 1.14 X 0.72 m m2 4,232.27 S/. 58.38 S/. 247,079.92 0.00 S/. - 0.00 S/. - 4,232.27 S/. 247,079.92 0.00%
03.07.03 CUMBRERA DE TEJA ANDINA m 412.60 S/. 25.92 S/. 10,694.59 0.00 S/. - 0.00 S/. - 412.60 S/. 10,694.59 0.00%
03.07.04 COBERTURA C/POLICARBONATO ALVEOLAR SOBRE ESTRUCTURA METALICO m2 1,717.77 S/. 120.89 S/. 207,661.22 0.00 S/. - 0.00 S/. - 1,717.77 S/. 207,661.22 0.00%
03.07.05 COBERTURA CON CALAMINON TAT 1060 m2 2,736.94 S/. 180.73 S/. 494,647.17 0.00 S/. - 0.00 S/. - 2,736.94 S/. 494,647.17 0.00%
03.08 CARPINTERIA DE MADERA S/. 539,254.33
03.08.01 PUERTAS Y VENTANAS S/. 306,496.99
03.08.01.01 PUERTA DE MADERA CEDRO MACHIHEMBRADA C/VISOR 6mm m2 242.66 S/. 514.94 S/. 124,955.34 0.00 S/. - 0.00 S/. - 242.66 S/. 124,955.34 0.00%
03.08.01.02 PUERTA DE MADERA CEDRO MACHIHEMBRADA m2 259.26 S/. 499.10 S/. 129,396.67 0.00 S/. - 0.00 S/. - 259.26 S/. 129,396.67 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
03.08.01.03 MARCO DE MADERA CEDRO 1 1/2" x 6" PARA PUERTAS m 1,617.40 S/. 32.24 S/. 52,144.98 0.00 S/. - 0.00 S/. - 1,617.40 S/. 52,144.98 0.00%
03.08.02 DIVISIONES PARA SERVICIOS HIGIENICOS S/. 71,131.70
03.08.02.01 MODULOS DE MELAMINE DE 18mm C/ESTRUCTURA DE ALUMINIO DE h=1.60M m 150.71 S/. 452.79 S/. 68,239.98 0.00 S/. - 0.00 S/. - 150.71 S/. 68,239.98 0.00%
03.08.02.02 SEPARADOR DE MELAMINE DE 18mm EN URINARIOS und 26.00 S/. 111.22 S/. 2,891.72 0.00 S/. - 0.00 S/. - 26.00 S/. 2,891.72 0.00%
03.08.03 VARIOS S/. 161,625.64
03.08.03.01 BANCAS DE MADERA PARA VESTIDORES 1.50X0.40, H=0.40 M und 16.00 S/. 206.23 S/. 3,299.68 0.00 S/. - 0.00 S/. - 16.00 S/. 3,299.68 0.00%
03.08.03.02 TABLERO DE MADERA CEDRO INC. SOPORTE METALICO m2 4.30 S/. 171.64 S/. 738.05 0.00 S/. - 0.00 S/. - 4.30 S/. 738.05 0.00%
03.08.03.03 PASAMANO DE MADERA CN 2"X6" ANCLADO A BARANDA METALICA m 772.90 S/. 67.63 S/. 52,271.23 0.00 S/. - 0.00 S/. - 772.90 S/. 52,271.23 0.00%
03.08.03.04 MUEBLERIA BAJA DE MELAMINE e=18 MM. m2 567.99 S/. 157.86 S/. 89,662.90 0.00 S/. - 0.00 S/. - 567.99 S/. 89,662.90 0.00%
03.08.03.05 VIGA DE MADERA DE 2"X2" m 249.87 S/. 22.74 S/. 5,682.04 0.00 S/. - 0.00 S/. - 249.87 S/. 5,682.04 0.00%
03.08.03.06 VIGA DE MADERA DE 2"X6" m 86.22 S/. 25.04 S/. 2,158.95 0.00 S/. - 0.00 S/. - 86.22 S/. 2,158.95 0.00%
03.08.03.07 VIGA DE MADERA DE 6"x12" m 20.79 S/. 102.86 S/. 2,138.46 0.00 S/. - 0.00 S/. - 20.79 S/. 2,138.46 0.00%
03.08.03.08 COLUMNA DE MADERA DE 6"x10" m 22.05 S/. 102.86 S/. 2,268.06 0.00 S/. - 0.00 S/. - 22.05 S/. 2,268.06 0.00%
03.08.03.09 COLUMNA DE MADERA D=0.35 M. m 19.20 S/. 103.66 S/. 1,990.27 0.00 S/. - 0.00 S/. - 19.20 S/. 1,990.27 0.00%
03.08.03.10 PLATAFORMA DE SALIDA EN PISCINA und 12.00 S/. 118.00 S/. 1,416.00 0.00 S/. - 0.00 S/. - 12.00 S/. 1,416.00 0.00%
03.09 CARPINTERIA METALICA Y HERRERIA S/. 413,033.65
03.09.01 PUERTAS Y VENTANAS METALICAS S/. 10,639.74
03.09.01.01 REJA DE FIERRO 2.40x4.20 und 1.00 S/. 2,763.78 S/. 2,763.78 0.00 S/. - 0.00 S/. - 1.00 S/. 2,763.78 0.00%
03.09.01.06 PUERTA DE FIERRO TIPO PF4 und 1.00 S/. 560.07 S/. 560.07 0.00 S/. - 0.00 S/. - 1.00 S/. 560.07 0.00%
03.09.02 MAMPARAS DE ALUMINIO S/. 24,123.25
03.09.02.01 MAMPARA CRISTAL TEMPLADO DE 8mm C/ESTRUCTURA DE ALUMINIO Y ACCESORIOS m2 43.56 S/. 268.16 S/. 11,681.05 0.00 S/. - 0.00 S/. - 43.56 S/. 11,681.05 0.00%
03.09.02.02 MAMPARA CRISTAL TEMPLADO DE 10mm C/ESTRUCTURA DE ALUMINIO Y ACCESORIOS m2 40.75 S/. 305.33 S/. 12,442.20 0.00 S/. - 0.00 S/. - 40.75 S/. 12,442.20 0.00%
03.09.03 BARANDAS REJAS Y TUBOS S/. 133,550.07
03.09.03.01 BARANDA DE TUBO CUADRADO 1"x2 mm ADOSADA AL MURO m 583.31 S/. 60.73 S/. 35,424.42 0.00 S/. - 0.00 S/. - 583.31 S/. 35,424.42 0.00%
03.09.03.02 MALLA ELECTROSOLDADA GALVANIZADA CON COCADA DE 2"x2" h=2.00m m2 197.58 S/. 147.40 S/. 29,123.29 0.00 S/. - 0.00 S/. - 197.58 S/. 29,123.29 0.00%
03.09.03.03 BARANDA DE ACERO INOXIDABLE D=2" m 71.70 S/. 285.25 S/. 20,452.43 0.00 S/. - 0.00 S/. - 71.70 S/. 20,452.43 0.00%
03.09.03.04 BARANDA DE FIERRO GALVANIZADO Ø=1-1 / 2" und 12.00 S/. 126.17 S/. 1,514.04 0.00 S/. - 0.00 S/. - 12.00 S/. 1,514.04 0.00%
03.09.03.05 PASAMANO DE FIERRO NEGRO Ø=2 h=0.30m m 45.66 S/. 104.17 S/. 4,756.40 0.00 S/. - 0.00 S/. - 45.66 S/. 4,756.40 0.00%
03.09.03.06 PASAMANO DE FIERRO NEGRO Ø=2 h=0.95m m 134.46 S/. 105.66 S/. 14,207.04 0.00 S/. - 0.00 S/. - 134.46 S/. 14,207.04 0.00%
03.09.03.07 PASAMANO DE ALUMINIO Ø= 1 1 / 2" h=0.95m und 1.00 S/. 113.72 S/. 113.72 0.00 S/. - 0.00 S/. - 1.00 S/. 113.72 0.00%
03.09.03.08 REJA METALICA EN CERCO PERIMETRICO (h=1.10 M.) m 63.45 S/. 195.81 S/. 12,424.14 0.00 S/. - 0.00 S/. - 63.45 S/. 12,424.14 0.00%
03.09.03.09 REJA METALICA EN CERCO PERIMETRICO (h=1.60 M.) m 68.35 S/. 227.28 S/. 15,534.59 0.00 S/. - 0.00 S/. - 68.35 S/. 15,534.59 0.00%
03.09.04 ELEMENTOS METALICOS ESPECIALES S/. 244,720.59
03.09.04.01 ARCO DE FULBITO Y TABLERO DE BALONCESTO EN LOSAS DEPORTIVAS und 4.00 S/. 3,248.66 S/. 12,994.64 0.00 S/. - 0.00 S/. - 4.00 S/. 12,994.64 0.00%
03.09.04.02 ARCO DE FULBITO INC. TABLERO EN POLIDEPORTIVO und 2.00 S/. 11,970.00 S/. 23,940.00 0.00 S/. - 0.00 S/. - 2.00 S/. 23,940.00 0.00%
03.09.04.03 TUBO DE VOLEY CON RED EN POLIDEPORTIVO jgo 1.00 S/. 1,239.00 S/. 1,239.00 0.00 S/. - 0.00 S/. - 1.00 S/. 1,239.00 0.00%
03.09.04.04 TUBO DE VOLEY CON RED EN LOSAS DEPORTIVAS jgo 2.00 S/. 1,260.00 S/. 2,520.00 0.00 S/. - 0.00 S/. - 2.00 S/. 2,520.00 0.00%
03.09.04.05 ASTA DE BANDERA SEGUN DISEÑO und 2.00 S/. 1,208.03 S/. 2,416.06 0.00 S/. - 0.00 S/. - 2.00 S/. 2,416.06 0.00%
03.09.04.06 LOCKERS PARA VESTIDORES DE 1.05 X 0.40m und 57.00 S/. 442.50 S/. 25,222.50 0.00 S/. - 0.00 S/. - 57.00 S/. 25,222.50 0.00%
03.09.04.07 PERSIANA DE ALUMINIO CON MARCO DE 1 1/2"X3" m2 160.56 S/. 262.32 S/. 42,118.10 0.00 S/. - 0.00 S/. - 160.56 S/. 42,118.10 0.00%
03.09.04.08 ESCALERA DE GATO PARA CISTERNA und 2.00 S/. 324.15 S/. 648.30 0.00 S/. - 0.00 S/. - 2.00 S/. 648.30 0.00%
03.09.04.09 TAPA METALICA DE INGRESO A CISTERNA und 1.00 S/. 81.62 S/. 81.62 0.00 S/. - 0.00 S/. - 1.00 S/. 81.62 0.00%
03.09.04.10 CERRAMIENTO CON ESTRUCTURA DE ALUMINIO Y PLANCHAS METALICAS m2 234.30 S/. 280.57 S/. 65,737.55 0.00 S/. - 0.00 S/. - 234.30 S/. 65,737.55 0.00%
03.09.04.11 ESTRUCTURA METALICA REVESTIDA CON SUPERBOARD m2 343.88 S/. 197.17 S/. 67,802.82 0.00 S/. - 0.00 S/. - 343.88 S/. 67,802.82 0.00%
03.10 CERRAJERIA S/. 28,573.37
03.10.01 BISAGRAS S/. 6,151.95
03.10.01.01 BISAGRAS CAPUCHINAS DE ACERO ALUMINIZADA DE 3 1/2" X 3 1/2", PARA PUERTAS und 735.00 S/. 8.37 S/. 6,151.95 0.00 S/. - 0.00 S/. - 735.00 S/. 6,151.95 0.00%
03.10.02 CERRADURAS S/. 22,421.42
03.10.02.01 CHAPA CILINDRICA TIPO YALE PARA PUERTAS und 237.00 S/. 91.56 S/. 21,699.72 0.00 S/. - 0.00 S/. - 237.00 S/. 21,699.72 0.00%
03.10.02.02 CERRADURA PESADA DE 2 GOLPES EN PUERTA und 5.00 S/. 100.74 S/. 503.70 0.00 S/. - 0.00 S/. - 5.00 S/. 503.70 0.00%
03.10.02.03 CERRADURA PESADA DE 3 GOLPES EN PUERTA und 2.00 S/. 109.00 S/. 218.00 0.00 S/. - 0.00 S/. - 2.00 S/. 218.00 0.00%
03.11 VIDRIOS CRISTALES Y SIMILARES S/. 440,567.06
EVALUACION MENSUAL
PRESUPUESTO SALDO
03.11.01 VENTANA DE VIDRIO TEMPLADO 6MM INC.ACCESORIOS m2 1,466.58 S/. 287.45 S/. 421,568.42 0.00 S/. - 0.00 S/. - 1,466.58 S/. 421,568.42 0.00%
03.11.02 VENTANA DE VIDRIO TEMPLADO 8MM INC.ACCESORIOS m2 28.17 S/. 324.62 S/. 9,144.55 0.00 S/. - 0.00 S/. - 28.17 S/. 9,144.55 0.00%
03.11.03 ESPEJO BISELADO DE 4mm EMPOTRADO m2 73.83 S/. 133.47 S/. 9,854.09 0.00 S/. - 0.00 S/. - 73.83 S/. 9,854.09 0.00%
03.12 PINTURA S/. 534,623.67
03.12.01 PINTURA MUROS Y COLUMNAS INTERIORES C/LATEX (02 MANOS) m2 22,210.20 S/. 11.63 S/. 258,304.63 0.00 S/. - 0.00 S/. - 22,210.20 S/. 258,304.63 0.00%
03.12.02 PINTURA MUROS Y COLUMNAS EXTERIORES C/LATEX (02 MANOS) m2 1,076.09 S/. 12.51 S/. 13,461.89 0.00 S/. - 0.00 S/. - 1,076.09 S/. 13,461.89 0.00%
03.12.03 PINTURA CIELORASO Y VIGAS C/LATEX (02 MANOS) INC. ANDAMIO m2 16,751.30 S/. 13.88 S/. 232,508.04 0.00 S/. - 0.00 S/. - 16,751.30 S/. 232,508.04 0.00%
03.12.04 PINTURA BARNIZ EN CARP. DE MADERA m2 884.53 S/. 26.78 S/. 23,687.71 0.00 S/. - 0.00 S/. - 884.53 S/. 23,687.71 0.00%
03.12.05 PINTURA BARNIZ EN CONTRAZOCALOS DE MADERA h=0.10m m 260.46 S/. 8.45 S/. 2,200.89 0.00 S/. - 0.00 S/. - 260.46 S/. 2,200.89 0.00%
03.12.06 PINTURA ASFALTICA ENTRE FALSO PISO Y SOBRECIMIENTO m2 535.14 S/. 6.73 S/. 3,601.49 0.00 S/. - 0.00 S/. - 535.14 S/. 3,601.49 0.00%
03.12.07 PINTURA DE DEMARCACION DE LOSA DEPORTIVA und 3.00 S/. 286.34 S/. 859.02 0.00 S/. - 0.00 S/. - 3.00 S/. 859.02 0.00%
03.13 VARIOS LIMPIEZA Y JARDINERIA S/. 60,446.98
03.13.01 LIMPIEZA PERMANENTE DE OBRA glb 1.00 S/. 15,129.63 S/. 15,129.63 0.11 S/. 1,709.65 0.11 S/. 1,709.65 0.89 S/. 13,419.98 11.30%
03.13.02 LIMPIEZA FINAL glb 1.00 S/. 15,129.63 S/. 15,129.63 0.00 S/. - 0.00 S/. - 1.00 S/. 15,129.63 0.00%
03.13.03 SEMBRIO DE PLANTAS Y GRASS S/. 30,187.72
03.13.03.01 JARDIN CESPED C/GRASS NATURAL m2 1,482.76 S/. 18.16 S/. 26,926.92 0.00 S/. - 0.00 S/. - 1,482.76 S/. 26,926.92 0.00%
03.13.03.02 ARBOL ALISO TIPO 1 und 32.00 S/. 101.90 S/. 3,260.80 0.00 S/. - 0.00 S/. - 32.00 S/. 3,260.80 0.00%
03.14 OTROS S/. 127,318.00
03.14.01 JUNTA DE DILATACION C/ESPUMA PLASTICA + JEBE MICROPOROSO m 1,406.85 S/. 16.87 S/. 23,733.56 0.00 S/. - 0.00 S/. - 1,406.85 S/. 23,733.56 0.00%
03.14.02 JUNTA DE DILATACION CON MORTERO ASFALTICO E=1" m 449.52 S/. 8.73 S/. 3,924.31 0.00 S/. - 0.00 S/. - 449.52 S/. 3,924.31 0.00%
03.14.03 JUNTA DE DILATACION CON MORTERO ASFALTICO E=1/2" m 542.63 S/. 5.88 S/. 3,190.66 0.00 S/. - 0.00 S/. - 542.63 S/. 3,190.66 0.00%
03.14.04 TABLERO DE CONCRETO ACABADO MICROCEMENTO h=0.10m m2 48.18 S/. 322.27 S/. 15,526.97 0.00 S/. - 0.00 S/. - 48.18 S/. 15,526.97 0.00%
03.14.05 MESA DE C.A REVEST. CON CERÁMICA DE 30X30 cm m2 44.24 S/. 326.32 S/. 14,436.40 0.00 S/. - 0.00 S/. - 44.24 S/. 14,436.40 0.00%
03.14.06 PIZARRA ACRILICA DE 1.20x4.80m INC TICERO DE ALUMINIO und 83.00 S/. 530.06 S/. 43,994.98 0.00 S/. - 0.00 S/. - 83.00 S/. 43,994.98 0.00%
03.14.07 ASIENTO DE ACERO INOXIDABLE DE 0.34x1.00m und 2.00 S/. 96.14 S/. 192.28 0.00 S/. - 0.00 S/. - 2.00 S/. 192.28 0.00%
03.14.08 RELLENO CON MATERIAL DE POLIESTIRENO m 300.76 S/. 49.78 S/. 14,971.83 0.00 S/. - 0.00 S/. - 300.76 S/. 14,971.83 0.00%
03.14.09 MESA DE JUEGO DE AJEDREZ INC. BANCA und 8.00 S/. 531.00 S/. 4,248.00 0.00 S/. - 0.00 S/. - 8.00 S/. 4,248.00 0.00%
03.14.10 SEÑAL DE SALIDA HACIA EL EXTERIOR glb 1.00 S/. 354.00 S/. 354.00 0.00 S/. - 0.00 S/. - 1.00 S/. 354.00 0.00%
03.14.11 SEÑAL DE ZONA SEGURA EN CASO DE SISMOS glb 1.00 S/. 354.00 S/. 354.00 0.00 S/. - 0.00 S/. - 1.00 S/. 354.00 0.00%
03.14.12 SEÑAL DIRECCIONAL DE SALIDA glb 1.00 S/. 354.00 S/. 354.00 0.00 S/. - 0.00 S/. - 1.00 S/. 354.00 0.00%
03.14.13 SEÑAL DE EXTINTOR glb 1.00 S/. 354.00 S/. 354.00 0.00 S/. - 0.00 S/. - 1.00 S/. 354.00 0.00%
03.14.14 SEÑAL DE BOTIQUIN DE PRIMEROS AUXILIOS glb 1.00 S/. 354.00 S/. 354.00 0.00 S/. - 0.00 S/. - 1.00 S/. 354.00 0.00%
03.14.15 SEÑAL DE NO USAR EN CASO DE SISMO glb 1.00 S/. 354.00 S/. 354.00 0.00 S/. - 0.00 S/. - 1.00 S/. 354.00 0.00%
03.14.16 SEÑAL DE RIESGO ELECTRICO glb 1.00 S/. 354.00 S/. 354.00 0.00 S/. - 0.00 S/. - 1.00 S/. 354.00 0.00%
03.14.17 COLOCACION DE SEÑALES glb 1.00 S/. 621.01 S/. 621.01 0.00 S/. - 0.00 S/. - 1.00 S/. 621.01 0.00%
04 INSTALACIONES SANITARIAS S/. 1,146,096.23

04.01 APARATOS Y ACCESORIOS SANITARIOS S/. 207,800.42
04.01.01 INODORO CON FLUXOMETRO und 132.00 S/. 532.49 S/. 70,288.68 0.00 S/. - 0.00 S/. - 132.00 S/. 70,288.68 0.00%
04.01.02 URINARIO und 56.00 S/. 123.90 S/. 6,938.40 0.00 S/. - 0.00 S/. - 56.00 S/. 6,938.40 0.00%
04.01.03 OVALIN und 136.00 S/. 560.04 S/. 76,165.44 0.00 S/. - 0.00 S/. - 136.00 S/. 76,165.44 0.00%
04.01.04 LAVADERO DE ACERO INOXIDABLE, DOS POZAS und 2.00 S/. 348.10 S/. 696.20 0.00 S/. - 0.00 S/. - 2.00 S/. 696.20 0.00%
04.01.05 DUCHA SIMPLE und 28.00 S/. 130.10 S/. 3,642.80 0.00 S/. - 0.00 S/. - 28.00 S/. 3,642.80 0.00%
04.01.06 DISPENSADOR DE JABON LIQUIDO und 76.00 S/. 24.78 S/. 1,883.28 0.00 S/. - 0.00 S/. - 76.00 S/. 1,883.28 0.00%
04.01.07 PAPELERA DE PAPEL HIGIENICO und 132.00 S/. 32.38 S/. 4,274.16 0.00 S/. - 0.00 S/. - 132.00 S/. 4,274.16 0.00%
04.01.08 PAPELERA DE PAPEL TOALLA und 76.00 S/. 32.38 S/. 2,460.88 0.00 S/. - 0.00 S/. - 76.00 S/. 2,460.88 0.00%
04.01.09 INSTALACION DE APARATOS SANITARIOS und 301.00 S/. 94.11 S/. 28,327.11 0.00 S/. - 0.00 S/. - 301.00 S/. 28,327.11 0.00%
04.01.10 INSTALACION DE ACCESORIOS SANITARIOS und 293.00 S/. 44.79 S/. 13,123.47 0.00 S/. - 0.00 S/. - 293.00 S/. 13,123.47 0.00%
04.02 SISTEMA DE DESAGUE S/. 246,983.30
04.02.01 SALIDA DE DESAGUE PVC DE 2" pto 221.00 S/. 125.00 S/. 27,625.00 14.00 S/. 1,750.00 14.00 S/. 1,750.00 207.00 S/. 25,875.00 6.33%
04.02.02 SALIDA DE DESAGUE PVC DE 4" pto 131.00 S/. 174.47 S/. 22,855.57 0.00 S/. - 0.00 S/. - 131.00 S/. 22,855.57 0.00%
04.02.03 SALIDA DE VENTILACION PVC 2" pto 76.00 S/. 110.61 S/. 8,406.36 0.00 S/. - 0.00 S/. - 76.00 S/. 8,406.36 0.00%
04.02.04 REGISTRO DE BRONCE Ø=4" ROSCADO und 67.00 S/. 110.63 S/. 7,412.21 0.00 S/. - 0.00 S/. - 67.00 S/. 7,412.21 0.00%
04.02.05 REGISTRO DE BRONCE Ø=2" ROSCADO und 9.00 S/. 58.09 S/. 522.81 0.00 S/. - 0.00 S/. - 9.00 S/. 522.81 0.00%
04.02.06 SUMIDERO DE BRONCE 2" CROMADO pza 82.00 S/. 46.57 S/. 3,818.74 0.00 S/. - 0.00 S/. - 82.00 S/. 3,818.74 0.00%
04.02.07 EMPALME A LA RED EXISTE DE DESAGUE. pto 1.00 S/. 158.75 S/. 158.75 0.00 S/. - 0.00 S/. - 1.00 S/. 158.75 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
04.02.08 TUBERIA Ø = 6" PVC SAP m 259.02 S/. 60.83 S/. 15,756.19 0.00 S/. - 0.00 S/. - 259.02 S/. 15,756.19 0.00%
04.02.09 TUBERIA Ø = 4" PVC SAP m 157.15 S/. 59.19 S/. 9,301.71 0.00 S/. - 0.00 S/. - 157.15 S/. 9,301.71 0.00%
04.02.10 TUBERIA Ø = 2" PVC SAP m 2.18 S/. 39.68 S/. 86.50 2.18 S/. 86.50 2.18 S/. 86.50 0.00 S/. - 100.00%
04.02.11 CAJA DE REGISTRO 60 x 60cm, CON TAPA DE CONCRETO und 18.00 S/. 515.73 S/. 9,283.14 0.00 S/. - 0.00 S/. - 18.00 S/. 9,283.14 0.00%
04.02.12 BUZON DE DESAGUE H < 1.20 M und 2.00 S/. 1,235.83 S/. 2,471.66 0.00 S/. - 0.00 S/. - 2.00 S/. 2,471.66 0.00%
04.02.13 BUZON DE DESAGUE 1.20 < H < 1.50 M und 1.00 S/. 1,501.80 S/. 1,501.80 0.00 S/. - 0.00 S/. - 1.00 S/. 1,501.80 0.00%
04.02.14 BUZON DE DESAGUE 1.50 < H <2.00 M und 18.00 S/. 2,264.88 S/. 40,767.84 0.00 S/. - 0.00 S/. - 18.00 S/. 40,767.84 0.00%
04.02.15 BUZON DE DESAGUE 2.00 < H < 2.50 M und 5.00 S/. 2,285.55 S/. 11,427.75 0.00 S/. - 0.00 S/. - 5.00 S/. 11,427.75 0.00%
04.02.16 EXCAVACION DE ZANJA DE 0.80X h=1.20 m (RED DE DESAGUE) m3 519.35 S/. 33.55 S/. 17,424.19 0.00 S/. - 0.00 S/. - 519.35 S/. 17,424.19 0.00%
04.02.17 REFINE Y NIVELACION DE ZANJAS ( MANUAL) m 418.35 S/. 3.44 S/. 1,439.12 0.00 S/. - 0.00 S/. - 418.35 S/. 1,439.12 0.00%
04.02.18 CAMA DE ARENA PARA TUBERIAS (RED DE DESAGUE) m3 127.87 S/. 75.72 S/. 9,682.32 0.00 S/. - 0.00 S/. - 127.87 S/. 9,682.32 0.00%
04.02.19 RELLENO COMPACTADO C/EQUIPO, MATERIAL DE PRESTAMO (RED DE DESAGUE) m3 125.51 S/. 62.40 S/. 7,831.82 0.00 S/. - 0.00 S/. - 125.51 S/. 7,831.82 0.00%
04.02.20 RELLENO Y APISONADO DE ZANJA/MATERIAL PROPIO(RED DE DESAGUE) m3 209.18 S/. 35.29 S/. 7,381.96 0.00 S/. - 0.00 S/. - 209.18 S/. 7,381.96 0.00%
04.02.21 ACARREO DE DESMONTE Y/O LIMPIEZA-DESAGUE m3 395.90 S/. 3.73 S/. 1,476.71 0.00 S/. - 0.00 S/. - 395.90 S/. 1,476.71 0.00%
04.02.22 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA P/DESAGUE m3 395.90 S/. 32.21 S/. 12,751.94 0.00 S/. - 0.00 S/. - 395.90 S/. 12,751.94 0.00%
04.02.23 MONTANTE DE DESAGUE PVC SAP DE 4" m 387.00 S/. 49.28 S/. 19,071.36 0.00 S/. - 0.00 S/. - 387.00 S/. 19,071.36 0.00%
04.02.24 MONTANTE DE VENTILACIÓN DE PVC SAP DE 2" m 123.00 S/. 37.40 S/. 4,600.20 0.00 S/. - 0.00 S/. - 123.00 S/. 4,600.20 0.00%
04.02.25 SOMBRERO DE VENTILACION DE Ø=2" und 18.00 S/. 16.78 S/. 302.04 0.00 S/. - 0.00 S/. - 18.00 S/. 302.04 0.00%
04.02.26 PRUEBA HIDRAULICA DE HERMETICIDAD ESCORRENTERIA Y DEFLEXION DE RED DE DESAGUE glb 1.00 S/. 3,625.61 S/. 3,625.61 0.00 S/. - 0.00 S/. - 1.00 S/. 3,625.61 0.00%
04.03 SISTEMA DE AGUA FRIA S/. 167,744.15
04.03.01 SALIDA DE AGUA FRIA - PVC 1/2" pto 192.00 S/. 60.92 S/. 11,696.64 1.00 S/. 60.92 1.00 S/. 60.92 191.00 S/. 11,635.72 0.52%
04.03.02 SALIDA DE AGUA FRIA PVC C-10 DE 1 1/4" pto 168.00 S/. 85.91 S/. 14,432.88 0.00 S/. - 0.00 S/. - 168.00 S/. 14,432.88 0.00%
04.03.03 VALVULA COMPUERTA DE BRONCE DE 1/2" pza 9.00 S/. 88.13 S/. 793.17 0.00 S/. - 0.00 S/. - 9.00 S/. 793.17 0.00%
04.03.04 VALVULA COMPUERTA DE BRONCE Ø = 1 1/4" und 81.00 S/. 181.73 S/. 14,720.13 0.00 S/. - 0.00 S/. - 81.00 S/. 14,720.13 0.00%
04.03.05 VALVULA COMPUERTA DE BRONCE DE 3" pza 1.00 S/. 675.27 S/. 675.27 0.00 S/. - 0.00 S/. - 1.00 S/. 675.27 0.00%
04.03.06 CAJA PARA VALVULA ( NICHO DE MAYOLICA) und 88.00 S/. 112.33 S/. 9,885.04 0.00 S/. - 0.00 S/. - 88.00 S/. 9,885.04 0.00%
04.03.07 EMPALME A LA RED EXISTENTE DE AGUA und 2.00 S/. 379.91 S/. 759.82 0.00 S/. - 0.00 S/. - 2.00 S/. 759.82 0.00%
04.03.08 TUBERíA Ø=1/2" PVC SAP CLASE-10 m 77.94 S/. 15.44 S/. 1,203.39 0.00 S/. - 0.00 S/. - 77.94 S/. 1,203.39 0.00%
04.03.09 TUBERíA Ø=3/4" PVC SAP CLASE-10 m 277.73 S/. 18.54 S/. 5,149.11 5.00 S/. 92.70 5.00 S/. 92.70 272.73 S/. 5,056.41 1.80%
04.03.10 TUBERíA Ø= 1" PVC SAP CLASE-10 m 24.60 S/. 23.54 S/. 579.08 5.00 S/. 117.70 5.00 S/. 117.70 19.60 S/. 461.38 20.33%
04.03.11 TUBERíA Ø=1-1/4" PVC SAP CLASE -10 m 671.11 S/. 21.18 S/. 14,214.11 0.00 S/. - 0.00 S/. - 671.11 S/. 14,214.11 0.00%
04.03.12 TUBERÍA Ø=2" PVC SAP CLASE-10 m 195.22 S/. 34.25 S/. 6,686.29 0.00 S/. - 0.00 S/. - 195.22 S/. 6,686.29 0.00%
04.03.13 TUBERÍA Ø=2-1/2" PVC SAP CLASE-10 m 46.09 S/. 40.35 S/. 1,859.73 0.00 S/. - 0.00 S/. - 46.09 S/. 1,859.73 0.00%
04.03.14 TUBERIA Ø=3" PVC SAP CLASE-10 m 124.95 S/. 47.08 S/. 5,882.65 0.00 S/. - 0.00 S/. - 124.95 S/. 5,882.65 0.00%
04.03.15 REDUCCION DE PVC DE 3" A 2 1/2" und 1.00 S/. 30.67 S/. 30.67 0.00 S/. - 0.00 S/. - 1.00 S/. 30.67 0.00%
04.03.16 REDUCCION DE PVC DE 3" A 2 " und 1.00 S/. 57.81 S/. 57.81 0.00 S/. - 0.00 S/. - 1.00 S/. 57.81 0.00%
04.03.17 REDUCCION DE PVC DE 3" A 1 1/4 " und 2.00 S/. 26.54 S/. 53.08 0.00 S/. - 0.00 S/. - 2.00 S/. 53.08 0.00%
04.03.18 REDUCCION DE PVC DE 2 1/2" A 2" und 3.00 S/. 24.72 S/. 74.16 0.00 S/. - 0.00 S/. - 3.00 S/. 74.16 0.00%
04.03.19 REDUCCION DE PVC DE 2 1/2" A 1 1/4" und 4.00 S/. 22.36 S/. 89.44 0.00 S/. - 0.00 S/. - 4.00 S/. 89.44 0.00%
04.03.20 REDUCCION DE PVC DE 2" A 1 1/4" und 10.00 S/. 48.91 S/. 489.10 0.00 S/. - 0.00 S/. - 10.00 S/. 489.10 0.00%
04.03.21 REDUCCION DE PVC DE 2" A 1" und 1.00 S/. 18.82 S/. 18.82 0.00 S/. - 0.00 S/. - 1.00 S/. 18.82 0.00%
04.03.22 REDUCCION DE PVC DE 1 1/4" A 1" und 2.00 S/. 16.32 S/. 32.64 0.00 S/. - 0.00 S/. - 2.00 S/. 32.64 0.00%
04.03.23 REDUCCION DE PVC DE 1 1/4" A 3/4" und 2.00 S/. 47.38 S/. 94.76 0.00 S/. - 0.00 S/. - 2.00 S/. 94.76 0.00%
04.03.24 REDUCCION DE PVC DE 1 1/4" A 1/2" und 8.00 S/. 17.05 S/. 136.40 0.00 S/. - 0.00 S/. - 8.00 S/. 136.40 0.00%
04.03.25 REDUCCION DE PVC DE 1" A 3/4" und 1.00 S/. 13.96 S/. 13.96 0.00 S/. - 0.00 S/. - 1.00 S/. 13.96 0.00%
04.03.26 REDUCCION DE PVC DE 1" A 1/2" und 1.00 S/. 13.96 S/. 13.96 0.00 S/. - 0.00 S/. - 1.00 S/. 13.96 0.00%
04.03.27 REDUCCION DE PVC DE 3/4" A 1/2" und 10.00 S/. 13.34 S/. 133.40 0.00 S/. - 0.00 S/. - 10.00 S/. 133.40 0.00%
04.03.28 CODO DE PVC SP DE 3" und 8.00 S/. 48.56 S/. 388.48 0.00 S/. - 0.00 S/. - 8.00 S/. 388.48 0.00%
04.03.29 CODO DE PVC SP DE 2" und 8.00 S/. 46.24 S/. 369.92 0.00 S/. - 0.00 S/. - 8.00 S/. 369.92 0.00%
04.03.30 CODO DE PVC SP DE 1 1/4" und 37.00 S/. 46.36 S/. 1,715.32 0.00 S/. - 0.00 S/. - 37.00 S/. 1,715.32 0.00%
04.03.31 CODO DE PVC SP DE 3/4" und 10.00 S/. 9.20 S/. 92.00 0.00 S/. - 0.00 S/. - 10.00 S/. 92.00 0.00%
04.03.32 CODO DE PVC DE 1/2" SIMPLE PRESION (AGUA) und 6.00 S/. 3.70 S/. 22.20 0.00 S/. - 0.00 S/. - 6.00 S/. 22.20 0.00%
04.03.33 TEE DE PVC DE 3"x3" und 3.00 S/. 54.59 S/. 163.77 0.00 S/. - 0.00 S/. - 3.00 S/. 163.77 0.00%
04.03.34 TEE DE PVC DE 2 1/2" x 2 1/2" und 6.00 S/. 17.25 S/. 103.50 0.00 S/. - 0.00 S/. - 6.00 S/. 103.50 0.00%
04.03.35 TEE DE PVC DE 2 1/2" x 2" und 2.00 S/. 17.25 S/. 34.50 0.00 S/. - 0.00 S/. - 2.00 S/. 34.50 0.00%
04.03.36 TEE DE PVC DE 2" x 2" und 9.00 S/. 48.17 S/. 433.53 0.00 S/. - 0.00 S/. - 9.00 S/. 433.53 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
04.03.37 TEE DE PVC DE 2"x1 1/4" und 5.00 S/. 17.25 S/. 86.25 0.00 S/. - 0.00 S/. - 5.00 S/. 86.25 0.00%
04.03.38 TEE DE PVC DE 1 1/4" x 1 1/4" und 40.00 S/. 44.79 S/. 1,791.60 0.00 S/. - 0.00 S/. - 40.00 S/. 1,791.60 0.00%
04.03.39 TEE DE PVC DE 1 1/4" x 3/4" und 1.00 S/. 43.87 S/. 43.87 0.00 S/. - 0.00 S/. - 1.00 S/. 43.87 0.00%
04.03.40 TEE DE PVC DE 1"x1" und 1.00 S/. 13.08 S/. 13.08 0.00 S/. - 0.00 S/. - 1.00 S/. 13.08 0.00%
04.03.41 TEE DE PVC DE 1"x3/4" und 1.00 S/. 12.73 S/. 12.73 1.00 S/. 12.73 1.00 S/. 12.73 0.00 S/. - 100.00%
04.03.42 TEE DE PVC DE 3/4" x 3/4" und 5.00 S/. 9.90 S/. 49.50 0.00 S/. - 0.00 S/. - 5.00 S/. 49.50 0.00%
04.03.43 TEE DE PVC DE 1/2" und 3.00 S/. 12.14 S/. 36.42 0.00 S/. - 0.00 S/. - 3.00 S/. 36.42 0.00%
04.03.44 CAJA PARA VALVULAS und 2.00 S/. 108.48 S/. 216.96 0.00 S/. - 0.00 S/. - 2.00 S/. 216.96 0.00%
04.03.45 GRIFO DE RIEGO EN CAJUELA DE CONCRETO C/TAPA Y VALVULA Ø=3/4" und 27.00 S/. 323.00 S/. 8,721.00 0.00 S/. - 0.00 S/. - 27.00 S/. 8,721.00 0.00%
04.03.46 EXCAVACION DE ZANJAS DE 0.50 x 0.70 m (RED DE AGUA) m3 355.82 S/. 26.84 S/. 9,550.21 0.00 S/. - 0.00 S/. - 355.82 S/. 9,550.21 0.00%
04.03.47 REFINE Y NIVELACION DE ZANJAS (MANUAL) m 1,186.06 S/. 4.31 S/. 5,111.92 0.00 S/. - 0.00 S/. - 1,186.06 S/. 5,111.92 0.00%
04.03.48 CAMA DE ARENA PARA TUBERIAS (RED DE AGUA) m3 116.99 S/. 75.72 S/. 8,858.48 0.00 S/. - 0.00 S/. - 116.99 S/. 8,858.48 0.00%
04.03.49 RELLENO COMPACTADO C/EQUIPO, MATERIAL DE PRESTAMO (RED DE AGUA) m3 222.39 S/. 62.40 S/. 13,877.14 0.00 S/. - 0.00 S/. - 222.39 S/. 13,877.14 0.00%
04.03.50 RELLENO Y APISONADO DE ZANJA/MATERIAL PROPIO(RED DE AGUA) m3 74.13 S/. 35.29 S/. 2,616.05 0.00 S/. - 0.00 S/. - 74.13 S/. 2,616.05 0.00%
04.03.51 ACARREO DE DESMONTE Y/O LIMPIEZA m3 530.28 S/. 3.73 S/. 1,977.94 0.00 S/. - 0.00 S/. - 530.28 S/. 1,977.94 0.00%
04.03.52 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA P/SIST. AGUA m3 530.28 S/. 32.21 S/. 17,080.32 0.00 S/. - 0.00 S/. - 530.28 S/. 17,080.32 0.00%
04.03.53 MONTANTE DE AGUA FRIA TUBERIA PVC C-10 DE 1 1/4" m 49.00 S/. 14.08 S/. 689.92 0.00 S/. - 0.00 S/. - 49.00 S/. 689.92 0.00%
04.03.54 PRUEBAS HIDRAULICAS DE HERMETICIDAD Y DESINFECCION DE RED DE AGUA glb 1.00 S/. 3,912.03 S/. 3,912.03 0.00 S/. - 0.00 S/. - 1.00 S/. 3,912.03 0.00%
04.04 SISTEMA DE AGUA CALIENTE S/. 12,533.62
04.04.01 SALIDA DE AGUA CALIENTE EN CPVC DE 1/2" pto 16.00 S/. 96.81 S/. 1,548.96 0.00 S/. - 0.00 S/. - 16.00 S/. 1,548.96 0.00%
04.04.02 TUBERIA CPVC P/AGUA CALIENTE 1/2" m 48.00 S/. 21.64 S/. 1,038.72 0.00 S/. - 0.00 S/. - 48.00 S/. 1,038.72 0.00%
04.04.03 TUBERIA CPVC P/AGUA CALIENTE 3/4" m 16.00 S/. 28.99 S/. 463.84 0.00 S/. - 0.00 S/. - 16.00 S/. 463.84 0.00%
04.04.04 CODO CPVC AGUA CALIENTE 1/2"x90 und 16.00 S/. 11.28 S/. 180.48 0.00 S/. - 0.00 S/. - 16.00 S/. 180.48 0.00%
04.04.05 CODO CPVC AGUA CALIENTE 3/4"x90 und 16.00 S/. 12.99 S/. 207.84 0.00 S/. - 0.00 S/. - 16.00 S/. 207.84 0.00%
04.04.06 TEE DE CPVC DE 3/4" und 12.00 S/. 14.09 S/. 169.08 0.00 S/. - 0.00 S/. - 12.00 S/. 169.08 0.00%
04.04.07 PRUEBAS HIDRAULICAS Y DESINFECCION DE RED DE AGUA CALIENTE glb 2.00 S/. 96.09 S/. 192.18 0.00 S/. - 0.00 S/. - 2.00 S/. 192.18 0.00%
04.04.08 CALENTADOR ELECTRICO CAP.= 110 LT. und 4.00 S/. 2,183.13 S/. 8,732.52 0.00 S/. - 0.00 S/. - 4.00 S/. 8,732.52 0.00%
04.05 SISTEMA DE SUCCION Y ASPIRACION S/. 41,403.66
04.05.01 TUBERIA DE POLIPROPILENO R-3 DE 3"(REBOSE DE CANALETA INTERIOR) m 12.05 S/. 42.50 S/. 512.13 0.00 S/. - 0.00 S/. - 12.05 S/. 512.13 0.00%
04.05.02 TUBERIA DE POLIPROPILENO R-3 DE 4"(REBOSE DE CANALETA INTERIOR) m 68.05 S/. 72.40 S/. 4,926.82 0.00 S/. - 0.00 S/. - 68.05 S/. 4,926.82 0.00%
04.05.03 TUBERIA DE POLIPROPILENO R-3 DE 4"(SUCCION DE PISCINA) m 8.80 S/. 72.40 S/. 637.12 0.00 S/. - 0.00 S/. - 8.80 S/. 637.12 0.00%
04.05.04 TUBERIA DE POLIPROPILENO R-3 DE 3" (ASPIRACION DE PISCINA) m 67.75 S/. 42.50 S/. 2,879.38 0.00 S/. - 0.00 S/. - 67.75 S/. 2,879.38 0.00%
04.05.05 TUBERIA DE POLIPROPILENO R-3 DE 4"(ASPIRACION DE PISCINA) m 5.10 S/. 72.40 S/. 369.24 0.00 S/. - 0.00 S/. - 5.10 S/. 369.24 0.00%
04.05.06 TUBERIA DE POLIPROPILENO R-3 DE 4"(RETROLAVADO) m 8.75 S/. 72.40 S/. 633.50 0.00 S/. - 0.00 S/. - 8.75 S/. 633.50 0.00%
04.05.07 TUBERIA DE POLIPROPILENO R-3 DE 2"(RETORNO DE PISCINA) m 54.60 S/. 32.01 S/. 1,747.75 0.00 S/. - 0.00 S/. - 54.60 S/. 1,747.75 0.00%
04.05.08 TUBERIA DE POLIPROPILENO R-3 DE 2 1/2"(RETORNO DE PISCINA) m 7.20 S/. 29.32 S/. 211.10 0.00 S/. - 0.00 S/. - 7.20 S/. 211.10 0.00%
04.05.09 TUBERIA DE POLIPROPILENO R-3 DE 3" (RETORNO DE PISCINA) m 18.40 S/. 42.50 S/. 782.00 0.00 S/. - 0.00 S/. - 18.40 S/. 782.00 0.00%
04.05.10 TUBERIA DE POLIPROPILENO R-3 DE 6" (RETORNO DE PISCINA) m 30.00 S/. 179.61 S/. 5,388.30 0.00 S/. - 0.00 S/. - 30.00 S/. 5,388.30 0.00%
04.05.11 TUBERIA DE POLIPROPILENO R-3 DE 4"(IMPULSION DE PISCINA) m 11.00 S/. 72.40 S/. 796.40 0.00 S/. - 0.00 S/. - 11.00 S/. 796.40 0.00%
04.05.12 TUBERIA DE REBOSE DE CISTERNA DE PVC DE 6" m 2.35 S/. 92.00 S/. 216.20 0.00 S/. - 0.00 S/. - 2.35 S/. 216.20 0.00%
04.05.13 TUBERIA DE SUCCION DE PVC C-10 DE 4" m 12.80 S/. 53.56 S/. 685.57 0.00 S/. - 0.00 S/. - 12.80 S/. 685.57 0.00%
04.05.14 TUBERIA DE RETORNO TEMPERADA DE PVC C-15 DE 3" m 8.45 S/. 51.23 S/. 432.89 0.00 S/. - 0.00 S/. - 8.45 S/. 432.89 0.00%
04.05.15 TUBERIA DE PVC C-10 DE 3" (LLENADO A CISTERNA DE COMPENSACION) m 2.75 S/. 37.27 S/. 102.49 0.00 S/. - 0.00 S/. - 2.75 S/. 102.49 0.00%
04.05.16 TUBERIA PVC SAP DE 3" m 16.62 S/. 21.96 S/. 364.98 0.00 S/. - 0.00 S/. - 16.62 S/. 364.98 0.00%
04.05.17 TUBERIA PVC SAP DE 4" m 102.50 S/. 32.47 S/. 3,328.18 0.00 S/. - 0.00 S/. - 102.50 S/. 3,328.18 0.00%
04.05.18 TUBERIA PVC SAP DE 6" m 0.25 S/. 68.51 S/. 17.13 0.00 S/. - 0.00 S/. - 0.25 S/. 17.13 0.00%
04.05.19 SUMIDERO DE BRONCE 3" CROMADO pza 43.00 S/. 79.06 S/. 3,399.58 0.00 S/. - 0.00 S/. - 43.00 S/. 3,399.58 0.00%
04.05.20 SUMIDERO DE BRONCE 6" CROMADO pza 1.00 S/. 255.66 S/. 255.66 0.00 S/. - 0.00 S/. - 1.00 S/. 255.66 0.00%
04.05.21 REGISTRO DE BRONCE CROMADO DE 4" pza 15.00 S/. 81.83 S/. 1,227.45 0.00 S/. - 0.00 S/. - 15.00 S/. 1,227.45 0.00%
04.05.22 CODO PVC SAP 4"X45° und 1.00 S/. 15.51 S/. 15.51 0.00 S/. - 0.00 S/. - 1.00 S/. 15.51 0.00%
04.05.23 CODO DE POLIPROPILENO R-3 DE 3"X45° und 6.00 S/. 16.25 S/. 97.50 0.00 S/. - 0.00 S/. - 6.00 S/. 97.50 0.00%
04.05.25 CODO DE POLIPROPILENO R-3 DE 1/2"X90° und 1.00 S/. 6.10 S/. 6.10 0.00 S/. - 0.00 S/. - 1.00 S/. 6.10 0.00%
04.05.26 CODO DE POLIPROPILENO R-3 DE 3/4"X90° und 1.00 S/. 6.81 S/. 6.81 0.00 S/. - 0.00 S/. - 1.00 S/. 6.81 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
04.05.30 TEE DE POLIPROPILENO R-3 DE 3"X3" und 9.00 S/. 23.68 S/. 213.12 0.00 S/. - 0.00 S/. - 9.00 S/. 213.12 0.00%
04.05.31 TEE DE POLIPROPILENO R-3 DE 4"X4" und 3.00 S/. 38.08 S/. 114.24 0.00 S/. - 0.00 S/. - 3.00 S/. 114.24 0.00%
04.05.32 TEE DE POLIPROPILENO R-3 DE 6"X6" und 9.00 S/. 144.28 S/. 1,298.52 0.00 S/. - 0.00 S/. - 9.00 S/. 1,298.52 0.00%
04.05.33 YEE PVC SAP 4" und 25.00 S/. 28.39 S/. 709.75 0.00 S/. - 0.00 S/. - 25.00 S/. 709.75 0.00%
04.05.34 YEE DE POLIPROPILENO R-3 DE 4"X4" und 20.00 S/. 37.56 S/. 751.20 0.00 S/. - 0.00 S/. - 20.00 S/. 751.20 0.00%
04.05.35 YEE DOBLE DE POLIPROPILENO R-3 DE 4" und 1.00 S/. 67.30 S/. 67.30 0.00 S/. - 0.00 S/. - 1.00 S/. 67.30 0.00%
04.05.36 REDUCCION PVC SAP 4"-3" und 24.00 S/. 15.12 S/. 362.88 0.00 S/. - 0.00 S/. - 24.00 S/. 362.88 0.00%
04.05.37 REDUCCION DE POLIPROPILENO R-3 DE 4"x3" und 20.00 S/. 21.16 S/. 423.20 0.00 S/. - 0.00 S/. - 20.00 S/. 423.20 0.00%
04.05.39 REDUCCION DE POLIPROPILENO R-3 DE 6"x1/2" und 1.00 S/. 52.57 S/. 52.57 0.00 S/. - 0.00 S/. - 1.00 S/. 52.57 0.00%
04.05.41 REDUCCION DE POLIPROPILENO R-3 DE 6"x2 1/2" und 1.00 S/. 63.76 S/. 63.76 0.00 S/. - 0.00 S/. - 1.00 S/. 63.76 0.00%
04.05.43 REDUCCION DE POLIPROPILENO R-3 DE 3"x2 1/2" und 2.00 S/. 15.38 S/. 30.76 0.00 S/. - 0.00 S/. - 2.00 S/. 30.76 0.00%
04.05.44 BOQUILLA DE ASPIRACION DE 2" und 4.00 S/. 111.30 S/. 445.20 0.00 S/. - 0.00 S/. - 4.00 S/. 445.20 0.00%
04.05.45 SUMIDERO PARA SUCCION 12"x12" und 4.00 S/. 121.92 S/. 487.68 0.00 S/. - 0.00 S/. - 4.00 S/. 487.68 0.00%
04.05.46 BOQUILLA DE RETORNO DE 2" und 15.00 S/. 110.12 S/. 1,651.80 0.00 S/. - 0.00 S/. - 15.00 S/. 1,651.80 0.00%
04.05.47 CANALETA DE CEMENTO PULIDO C/IMPERMEABILIZANTE A=0.25 M. m 6.90 S/. 85.42 S/. 589.40 0.00 S/. - 0.00 S/. - 6.90 S/. 589.40 0.00%
04.05.48 REJILLA METALICA EN PISO, ANCHO=0.20 M. C/PLATINA DE 3/4"x3/16") m 6.90 S/. 237.32 S/. 1,637.51 0.00 S/. - 0.00 S/. - 6.90 S/. 1,637.51 0.00%
04.05.49 TAPA DE REGISTRO PARA INGRESO DE FILTROS 1.60x1.60 M. und 1.00 S/. 507.11 S/. 507.11 0.00 S/. - 0.00 S/. - 1.00 S/. 507.11 0.00%
04.05.50 LIMPIEZA, DESINFECCION Y PRUEBAS HIDRAULICAS glb 1.00 S/. 498.28 S/. 498.28 0.00 S/. - 0.00 S/. - 1.00 S/. 498.28 0.00%
04.06 SISTEMA DE DRENAJE DE LLUVIA S/. 225,263.60
04.06.01 CANALETA DE CONCRETO f'c=175 kg/cm2 CON REJILLA . m 631.11 S/. 265.26 S/. 167,408.24 0.00 S/. - 0.00 S/. - 631.11 S/. 167,408.24 0.00%
04.06.02 MONTANTE DE DESAGUE DE PVC SAP 4" m 387.00 S/. 49.28 S/. 19,071.36 0.00 S/. - 0.00 S/. - 387.00 S/. 19,071.36 0.00%
04.06.03 DADO DE PROTECCION DE CONCRETO PARA MONTANTE PLUVIAL und 53.00 S/. 65.53 S/. 3,473.09 0.00 S/. - 0.00 S/. - 53.00 S/. 3,473.09 0.00%
04.06.04 TUBERIA DE DESFOGUE PVC - SAP Ø = 4" m 378.00 S/. 62.42 S/. 23,594.76 8.50 S/. 530.57 8.50 S/. 530.57 369.50 S/. 23,064.19 2.25%
04.06.05 EXCAVACION DE ZANJAS DE 0.50 x 0.50 M (RED DE LLUVIA) m3 157.78 S/. 22.37 S/. 3,529.54 0.00 S/. - 0.00 S/. - 157.78 S/. 3,529.54 0.00%
04.06.06 ACARREO DE DESMONTE Y/O LIMPIEZA P/SIST. DRENAJE m3 197.22 S/. 9.30 S/. 1,834.15 0.00 S/. - 0.00 S/. - 197.22 S/. 1,834.15 0.00%
04.06.07 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA P/SIST. DRENAJE m3 197.22 S/. 32.21 S/. 6,352.46 0.00 S/. - 0.00 S/. - 197.22 S/. 6,352.46 0.00%
04.07 CUARTO DE BOMBAS S/. 244,367.48
04.07.01 ROMPE AGUA DE 2" und 1.00 S/. 241.79 S/. 241.79 0.00 S/. - 0.00 S/. - 1.00 S/. 241.79 0.00%
04.07.02 ROMPE AGUA DE 4" und 2.00 S/. 723.58 S/. 1,447.16 0.00 S/. - 0.00 S/. - 2.00 S/. 1,447.16 0.00%
04.07.03 ROMPE AGUA DE 6" und 1.00 S/. 1,117.19 S/. 1,117.19 0.00 S/. - 0.00 S/. - 1.00 S/. 1,117.19 0.00%
04.07.04 TUBERIA DE FIERRO GALVANIZADO DE 2" DE RED PUBLICA m 1.80 S/. 53.21 S/. 95.78 0.00 S/. - 0.00 S/. - 1.80 S/. 95.78 0.00%
04.07.05 TUBERIA DE FIERRO GALVANIZADO DE 4" DE RED PUBLICA m 11.25 S/. 132.28 S/. 1,488.15 0.00 S/. - 0.00 S/. - 11.25 S/. 1,488.15 0.00%
04.07.06 TUBERIA DE IMPULSION DE FIERRO GALVANIZADO DE 4" m 11.10 S/. 132.28 S/. 1,468.31 0.00 S/. - 0.00 S/. - 11.10 S/. 1,468.31 0.00%
04.07.07 TUBERIA DE IMPULSION DE FIERRO GALVANIZADO DE 2" m 2.75 S/. 53.21 S/. 146.33 0.00 S/. - 0.00 S/. - 2.75 S/. 146.33 0.00%
04.07.08 TUBERIA DE REBOSE DE FIERRO GALVANIZADO DE 6" m 0.60 S/. 460.40 S/. 276.24 0.00 S/. - 0.00 S/. - 0.60 S/. 276.24 0.00%
04.07.09 TUBERIA DE REBOSE DE FIERRO GALVANIZADO DE 4" m 0.60 S/. 134.64 S/. 80.78 0.00 S/. - 0.00 S/. - 0.60 S/. 80.78 0.00%
04.07.10 TUBERIA DE SUCCION DE FIERRO GALVANIZADO DE 2 1/2" m 3.40 S/. 56.71 S/. 192.81 0.00 S/. - 0.00 S/. - 3.40 S/. 192.81 0.00%
04.07.11 CODO DE FIERRO GALVANIZADO DE 4"X90° und 2.00 S/. 78.97 S/. 157.94 0.00 S/. - 0.00 S/. - 2.00 S/. 157.94 0.00%
04.07.12 TEE DE FIERRO GALVANIZADO DE 4" und 1.00 S/. 220.57 S/. 220.57 0.00 S/. - 0.00 S/. - 1.00 S/. 220.57 0.00%
04.07.13 REDUCCION DE FIERRO GALVANIZADO 4" A 2" und 1.00 S/. 220.57 S/. 220.57 0.00 S/. - 0.00 S/. - 1.00 S/. 220.57 0.00%
04.07.14 CISTERNA DE COMPENSACION - ACCESORIOS - PISCINA glb 1.00 S/. 4,180.72 S/. 4,180.72 0.00 S/. - 0.00 S/. - 1.00 S/. 4,180.72 0.00%
04.07.15 SALA DE BOMBAS CISTERNA DE COMPENSACION - EQUIPOS Y ACCESORIOS - PISCINA glb 1.00 S/. 94,716.86 S/. 94,716.86 0.00 S/. - 0.00 S/. - 1.00 S/. 94,716.86 0.00%
04.07.16 CAMARA SUMIDERO DE PISCINA - EQUIPOS Y ACCESORIOS glb 1.00 S/. 27,981.77 S/. 27,981.77 0.00 S/. - 0.00 S/. - 1.00 S/. 27,981.77 0.00%
04.07.17 SALA DE CALENTADORES - PISCINA glb 1.00 S/. 15,894.56 S/. 15,894.56 0.00 S/. - 0.00 S/. - 1.00 S/. 15,894.56 0.00%
04.07.18 CAMARA DE BOMBAS SUMIDERO - EQUIPOS Y ACCESORIOS glb 1.00 S/. 31,248.92 S/. 31,248.92 0.00 S/. - 0.00 S/. - 1.00 S/. 31,248.92 0.00%
04.07.19 CAMARA DE BOMBAS SUMIDERO - OBRA CIVIL glb 1.00 S/. 2,715.96 S/. 2,715.96 0.00 S/. - 0.00 S/. - 1.00 S/. 2,715.96 0.00%
04.07.20 SALA DE BOMBAS - AGUA FRIA - ACCESORIOS glb 1.00 S/. 6,565.96 S/. 6,565.96 0.00 S/. - 0.00 S/. - 1.00 S/. 6,565.96 0.00%
04.07.21 CISTERNA - SISTEMA DE AGUA FRIA - EQUIPOS Y ACCESORIOS glb 1.00 S/. 53,433.37 S/. 53,433.37 0.00 S/. - 0.00 S/. - 1.00 S/. 53,433.37 0.00%
04.07.22 ESCALERA DE GATO und 1.00 S/. 283.16 S/. 283.16 0.00 S/. - 0.00 S/. - 1.00 S/. 283.16 0.00%
04.07.23 BASE DE CONCRETO f'c = 175 Kg/cm2 m3 0.68 S/. 283.20 S/. 192.58 0.00 S/. - 0.00 S/. - 0.68 S/. 192.58 0.00%
05 INSTALACIONES ELECTRICAS S/. 2,241,132.95

EVALUACION MENSUAL
PRESUPUESTO SALDO
05.01 SALIDAS PARA ALUMBRADO Y TOMACORRIENTES S/. 295,672.99

05.01.01 SALIDA DE CENTROS DE LUZ EN TECHO pto 1,153.00 S/. 97.99 S/. 112,982.47 1.00 S/. 97.99 1.00 S/. 97.99 1,152.00 S/. 112,884.48 0.09%
05.01.02 SALIDA DE CENTRO DE LUZ EN TECHO DE POLIDEPORTIVO Y PISCINA pto 99.00 S/. 180.10 S/. 17,829.90 0.00 S/. - 0.00 S/. - 99.00 S/. 17,829.90 0.00%
05.01.03 SALIDA DE CENTRO DE LUZ EN TECHO DE PROSCENIOS pto 14.00 S/. 142.71 S/. 1,997.94 0.00 S/. - 0.00 S/. - 14.00 S/. 1,997.94 0.00%
05.01.04 SALIDA PARA BRAQUETE EN PARED pto 100.00 S/. 104.20 S/. 10,420.00 0.00 S/. - 0.00 S/. - 100.00 S/. 10,420.00 0.00%
05.01.05 SALIDA PARA INTERRUPTORES SIMPLES pto 118.00 S/. 66.89 S/. 7,893.02 2.00 S/. 133.78 2.00 S/. 133.78 116.00 S/. 7,759.24 1.69%
05.01.06 SALIDA PARA NTERRUPTORES DOBLE pto 110.00 S/. 92.26 S/. 10,148.60 0.00 S/. - 0.00 S/. - 110.00 S/. 10,148.60 0.00%
05.01.07 SALIDA PARA INTERRUPTOR SIMPLE DE CONMUTACION pto 10.00 S/. 77.86 S/. 778.60 0.00 S/. - 0.00 S/. - 10.00 S/. 778.60 0.00%
05.01.08 SALIDA PARA INTERRUPTOR DOBLE DE CONMUTACION pto 29.00 S/. 130.67 S/. 3,789.43 0.00 S/. - 0.00 S/. - 29.00 S/. 3,789.43 0.00%
05.01.09 SALIDA PARA INTERRUPTOR TRIPLE DE CONMUTACION pto 65.00 S/. 192.58 S/. 12,517.70 0.00 S/. - 0.00 S/. - 65.00 S/. 12,517.70 0.00%
05.01.10 SALIDA P/TOMACORRIENTE DOBLE C/TOMA A TIERRA, SERIE MAGIC DE BTICINO O SIM. EMPOTRADO pto 626.00 S/. 124.86 S/. 78,162.36 0.00 S/. - 0.00 S/. - 626.00 S/. 78,162.36 0.00%
05.01.11 SALIDA P/TOMACORRIENTE DOBLE C/TOMA A TIERRA, SERIE MAGIC DE BTICINO O SIM. EMPOTRADO pto 76.00 S/. 170.69 S/. 12,972.44 0.00 S/. - 0.00 S/. - 76.00 S/. 12,972.44 0.00%
05.01.12 SALIDA P/TOMACORRIENTE ESTABILIZADO DOBLE C/LINEA A TIERRA H=0.40 M.P/COMPUTADORA EN pto 90.00 S/. 124.86 S/. 11,237.40 0.00 S/. - 0.00 S/. - 90.00 S/. 11,237.40 0.00%
05.01.13 SALIDA P/TOMACORRIENTE ESTABILIZADO DOBLE C/LINEA A TIERRA P/COMPUTADORA EN MUEBLE pto 35.00 S/. 133.45 S/. 4,670.75 0.00 S/. - 0.00 S/. - 35.00 S/. 4,670.75 0.00%
05.01.14 SALIDA P/TOMACORRIENTE DOBLE, UN DADO MODELO 5025 Y EL OTRO MODELO 5028 C/LINEA A TIE pto 58.00 S/. 177.11 S/. 10,272.38 0.00 S/. - 0.00 S/. - 58.00 S/. 10,272.38 0.00%
05.02 SALIDA PARA COMUNICACIONES Y SEÑALES S/. 22,134.43
05.02.01 SALIDA PARA DETECTOR DE HUMO FOTOELECTRICO pto 65.00 S/. 149.29 S/. 9,703.85 2.00 S/. 298.58 2.00 S/. 298.58 63.00 S/. 9,405.27 3.08%
05.02.02 SALIDA DETECTOR DE TEMPERATURA CONVENCIONAL ADOSADO A TECHO pto 2.00 S/. 68.11 S/. 136.22 0.00 S/. - 0.00 S/. - 2.00 S/. 136.22 0.00%
05.02.03 SALIDA PARA LUCES ESTROBOSCOPICAS Y SIRENA pto 18.00 S/. 330.57 S/. 5,950.26 0.00 S/. - 0.00 S/. - 18.00 S/. 5,950.26 0.00%
05.02.04 SALIDA PARA ESTACION MANUAL SIMPLE pto 18.00 S/. 198.19 S/. 3,567.42 0.00 S/. - 0.00 S/. - 18.00 S/. 3,567.42 0.00%
05.02.05 PANEL DE DETECCION Y ALARMAS CONTRA INCENDIO pto 1.00 S/. 2,776.68 S/. 2,776.68 0.00 S/. - 0.00 S/. - 1.00 S/. 2,776.68 0.00%
05.03 SALIDA PARA DATA Y VOZ S/. 31,647.77
05.03.01 SALIDA PARA DATA EN PISO C/CONECTOR RJ45 C/CABLE UTP CAT 6 LSOH 23 AWG pto 88.00 S/. 221.06 S/. 19,453.28 0.00 S/. - 0.00 S/. - 88.00 S/. 19,453.28 0.00%
05.03.02 SALIDA TELEVISION POR CABLE, CON CONECTOR COAXIAL LSOH RG-6 pto 79.00 S/. 126.57 S/. 9,999.03 0.00 S/. - 0.00 S/. - 79.00 S/. 9,999.03 0.00%
05.03.03 GABINETE DE COMUNICACIONES DE PARED DE 24 -GDS und 2.00 S/. 643.60 S/. 1,287.20 0.00 S/. - 0.00 S/. - 2.00 S/. 1,287.20 0.00%
05.03.04 DISTRIBUIDOR DE FIBRA OPTICA DE 24 ACOPLADORES und 1.00 S/. 908.26 S/. 908.26 0.00 S/. - 0.00 S/. - 1.00 S/. 908.26 0.00%
05.04 CANALIZACIONES CONDUCTOS O TUBERIAS S/. 185,581.52
05.04.01 CANALIZACIONES DE REDES DE ALIMENTACION S/. 74,418.34
05.04.01.01 EXCAVACION DE ZANJAS PARA REDES DE ALIMENTACION ELECTRICA m3 1,007.98 S/. 26.84 S/. 27,054.18 0.00 S/. - 0.00 S/. - 1,007.98 S/. 27,054.18 0.00%
05.04.01.02 SOLADO e=2", 1:12 CEM/HORM. m2 868.54 S/. 24.48 S/. 21,261.86 0.00 S/. - 0.00 S/. - 868.54 S/. 21,261.86 0.00%
05.04.01.03 RELLENO CON TIERRA CERNIDA Y COMPACTADA m3 108.57 S/. 44.36 S/. 4,816.17 0.00 S/. - 0.00 S/. - 108.57 S/. 4,816.17 0.00%
05.04.01.04 RELLENO CON MATERIAL PROPIO EN ZANJA ELECTRICA. m3 564.55 S/. 18.82 S/. 10,624.83 0.00 S/. - 0.00 S/. - 564.55 S/. 10,624.83 0.00%
05.04.01.05 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA m3 350.01 S/. 30.46 S/. 10,661.30 0.00 S/. - 0.00 S/. - 350.01 S/. 10,661.30 0.00%
05.04.02 DUCTOS S/. 86,200.58
05.04.02.01 DUCTO DE CONCRETO DE 4 VIAS Ø 100 mm m 500.43 S/. 45.15 S/. 22,594.41 0.00 S/. - 0.00 S/. - 500.43 S/. 22,594.41 0.00%
05.04.02.02 DUCTO DE CONCRETO DE 2 VIAS Ø 100 mm. m 1,487.67 S/. 38.83 S/. 57,766.23 0.00 S/. - 0.00 S/. - 1,487.67 S/. 57,766.23 0.00%
05.04.02.03 CINTA SEÑALIZADORA m 1,649.70 S/. 3.54 S/. 5,839.94 0.00 S/. - 0.00 S/. - 1,649.70 S/. 5,839.94 0.00%
05.04.03 BUZONES S/. 24,962.60
05.04.03.01 BUZON ELECTRICO DE 1.70 x 1.70 M. C/TAPA DE CONCRETO Y ESCALERA DE GATO und 26.00 S/. 960.10 S/. 24,962.60 0.00 S/. - 0.00 S/. - 26.00 S/. 24,962.60 0.00%
05.05 CONDUCTORES Y/O CABLES S/. 387,201.06
05.05.01 ALIMENTADOR DE ACOMETIDA A TABLERO GENERAL S/. 12,953.90
05.05.01.01 CONDUCTOR DE COBRE 2(3-1x400mm2(F) N2XOH-90+1x400 mm2 N2XOH-90+1x120 mm2(T) NHX-90 m 10.00 S/. 1,295.39 S/. 12,953.90 0.00 S/. - 0.00 S/. - 10.00 S/. 12,953.90 0.00%
05.05.02 ALIMENTADOR DE TABLERO GENERAL A TABLEROS DE DISTRIBUCION Y SUB TABLEROS S/. 344,831.90
05.05.02.01 CONDUCTOR DE COBRE 1x4 mm2(F)NH-80+1x4 mm2(N)NH-80+1x4 mm2(T)NH-80 m 51.74 S/. 24.29 S/. 1,256.76 0.00 S/. - 0.00 S/. - 51.74 S/. 1,256.76 0.00%
05.05.02.02 CONDUCTOR DE COBRE 1x6mm2(F)NH-80+1x6mm2(N)NH-80+1x4mm2(T)NH-80 m 49.00 S/. 21.79 S/. 1,067.71 0.00 S/. - 0.00 S/. - 49.00 S/. 1,067.71 0.00%
05.05.02.03 CONDUCTOR DE COBRE 3-1x6mm2(F)NHX-90+1x6mm2(N)NHX-90+1x6mm2(T)NHX-90 m 988.78 S/. 31.80 S/. 31,443.20 0.00 S/. - 0.00 S/. - 988.78 S/. 31,443.20 0.00%
05.05.02.04 CONDUCTOR DE COBRE 3-1x10mm2(F)NHX-90+1x10mm2(N)NHX-90+1x10mm2(T)NHX-90 m 1,011.14 S/. 44.81 S/. 45,309.18 0.00 S/. - 0.00 S/. - 1,011.14 S/. 45,309.18 0.00%
05.05.02.05 CONDUCTOR DE COBRE 3-1x16mm2(F)NHX-90+1x16mm2(N)NHX-90+1x10mm2(T)NHX-90 m 24.00 S/. 52.83 S/. 1,267.92 0.00 S/. - 0.00 S/. - 24.00 S/. 1,267.92 0.00%
05.05.02.06 CONDUCTOR DE COBRE 3-1x25mm2(F)N2XOH-90+1x25mm2(N)N2XOH-90+1x10mm2(T)NHX-90 m 764.75 S/. 64.94 S/. 49,662.87 0.00 S/. - 0.00 S/. - 764.75 S/. 49,662.87 0.00%
05.05.02.08 CONDUCTOR DE COBRE 3-1x50mm2(F)N2XOH-90+1x25mm2(T)NHX-90 m 101.00 S/. 91.76 S/. 9,267.76 0.00 S/. - 0.00 S/. - 101.00 S/. 9,267.76 0.00%
05.05.02.09 CONDUCTOR DE COBRE3-1x95mm2(F)N2XOH-90+1x95mm2(N)N2XOH-90+1x25mm2(T)NHX-90 m 201.09 S/. 187.13 S/. 37,629.97 0.00 S/. - 0.00 S/. - 201.09 S/. 37,629.97 0.00%
05.05.02.10 CONDUCTOR DE COBRE 3-1x120mm2(F)N2XOH+1x120mm2(N)N2XOH-90+1x25mm2(T)NHX-90 m 117.00 S/. 227.32 S/. 26,596.44 0.00 S/. - 0.00 S/. - 117.00 S/. 26,596.44 0.00%
05.05.02.12 CONDUCTOR DE COBRE 2x4 mm2(F)NH-80+2x4 mm2(T)NH-80 m 40.00 S/. 21.56 S/. 862.40 0.00 S/. - 0.00 S/. - 40.00 S/. 862.40 0.00%
05.05.02.13 CONDUCTOR DE COBRE 1x50 MM2 N2XOH, TUBO CONDUIT Ø 25 MM m 374.29 S/. 38.65 S/. 14,466.31 0.00 S/. - 0.00 S/. - 374.29 S/. 14,466.31 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
05.05.02.14 CONDUCTOR DE COBRE 1x50 MM2 - N2XOH, TENDIDO EN TIERRA m 168.49 S/. 38.65 S/. 6,512.14 0.00 S/. - 0.00 S/. - 168.49 S/. 6,512.14 0.00%
05.05.03 ALIMENTADOR DE RED DATA S/. 22,323.12
05.05.03.01 CABLEADO ESTRUCTURADO PARA DATA Y COMUNICACIONES m 284.77 S/. 5.42 S/. 1,543.45 0.00 S/. - 0.00 S/. - 284.77 S/. 1,543.45 0.00%
05.05.03.02 CABLES ANTIFLAMA AWG # 16 Y AWG # 18 m 284.77 S/. 11.50 S/. 3,274.86 0.00 S/. - 0.00 S/. - 284.77 S/. 3,274.86 0.00%
05.05.03.03 TV CABLE m 284.77 S/. 61.47 S/. 17,504.81 0.00 S/. - 0.00 S/. - 284.77 S/. 17,504.81 0.00%
05.05.04 CAJAS DE PASO S/. 7,092.14
05.05.04.01 CAJA DE PASO DE 100x100x55 MM DE F°G° PESADO und 33.00 S/. 25.66 S/. 846.78 0.00 S/. - 0.00 S/. - 33.00 S/. 846.78 0.00%
05.05.04.02 CAJA DE PASO DE 150x150x75 MM DE F°G° PESADO und 133.00 S/. 23.98 S/. 3,189.34 0.00 S/. - 0.00 S/. - 133.00 S/. 3,189.34 0.00%
05.05.04.03 CAJA DE PASO DE 150x150x100 MM DE F°G° PESADO und 93.00 S/. 23.98 S/. 2,230.14 0.00 S/. - 0.00 S/. - 93.00 S/. 2,230.14 0.00%
05.06 TABLEROS S/. 77,907.46
05.06.01 TABLEROS PRINCIPALES S/. 6,052.84
05.06.01.01 TABLERO GENERAL TG AUT.: 1-3x800A, 1-3x280A; 1-3x240A, 2-3x180A, 2-3x150A, 1-3x120A, 1-3x100A, 3- und 1.00 S/. 6,052.84 S/. 6,052.84 0.00 S/. - 0.00 S/. - 1.00 S/. 6,052.84 0.00%
05.06.02 TABLEROS DE DISTRIBUCION S/. 71,854.62
05.06.02.01 TABLERO DE DISTRIBUCION TD3 AUT.: 1-3x240A, 2-3x60A, 2-3x30A., 17-2x20A., 17-2x25A., 2-INTERRUPT und 1.00 S/. 4,846.07 S/. 4,846.07 0.00 S/. - 0.00 S/. - 1.00 S/. 4,846.07 0.00%
05.06.02.02 TABLERO DE DISTRIBUCION TD3.1 AUT.: 1-3x60A, 13-2x20A., 13-2x25A., C/PROTECCION IP 55 und 1.00 S/. 2,509.11 S/. 2,509.11 0.00 S/. - 0.00 S/. - 1.00 S/. 2,509.11 0.00%
05.06.02.03 TABLERO DE DISTRIBUCION TD3.2 AUT.: 1-3x60A, 13-2x20A., 13-2x25A., C/PROTECCION IP 55 und 1.00 S/. 2,509.11 S/. 2,509.11 0.00 S/. - 0.00 S/. - 1.00 S/. 2,509.11 0.00%
05.06.02.04 TABLERO DE DISTRIBUCION TE-UPS2 AUT.: 1-3x200A., 2-3x180A. C/PROTECCION IP 65 und 1.00 S/. 2,390.77 S/. 2,390.77 0.00 S/. - 0.00 S/. - 1.00 S/. 2,390.77 0.00%
05.06.02.05 TABLERO DE DISTRIBUCION TS-UPS2 AUT.: 3-3x180A, 1-3x150A C/PROTECCION IP 65 und 1.00 S/. 2,679.52 S/. 2,679.52 0.00 S/. - 0.00 S/. - 1.00 S/. 2,679.52 0.00%
05.06.02.06 TABLERO DE DISTRIBUCION TE2 AUT.: 1-3x150A., 6-2X20A, 6-2x25A.C/PROTECCION IP 65 und 1.00 S/. 1,741.92 S/. 1,741.92 0.00 S/. - 0.00 S/. - 1.00 S/. 1,741.92 0.00%
05.06.02.07 TABLERO DE DISTRIBUCION TD1 AUT.: 1-3x150A., 19-2X20A, 19-2x25A. 3 INTERRUPTORES HORARIOS und 1.00 S/. 4,724.83 S/. 4,724.83 0.00 S/. - 0.00 S/. - 1.00 S/. 4,724.83 0.00%
05.06.02.08 TABLERO DE DISTRIBUCION TD1.1 AUT.: 1-3X60A, 14-2X20A, 14-2X25MA, C/PROTECCION IP 65 und 1.00 S/. 2,773.50 S/. 2,773.50 0.00 S/. - 0.00 S/. - 1.00 S/. 2,773.50 0.00%
05.06.02.10 TABLERO DE DISTRIBUCION TE-UPS1 AUT.: 1-3x250A., 2-3x200A. C/PROTECCION IP 65 und 1.00 S/. 2,390.98 S/. 2,390.98 0.00 S/. - 0.00 S/. - 1.00 S/. 2,390.98 0.00%
05.06.02.11 TABLERO DE DISTRIBUCION TE-1 AUT.: 1-3X180A, 16-2x20A, 16-2X25MA, C/PROTECCION IP 65 und 1.00 S/. 3,062.47 S/. 3,062.47 0.00 S/. - 0.00 S/. - 1.00 S/. 3,062.47 0.00%
05.06.02.12 TABLERO DE DISTRIBUCION TD5 AUT.: 1-3X280A, 20-2X20A, 20-2X25MA, 1-3X30A, 1-3x80A, 3-INTERRUP und 1.00 S/. 4,991.04 S/. 4,991.04 0.00 S/. - 0.00 S/. - 1.00 S/. 4,991.04 0.00%
05.06.02.14 TABLERO DE DISTRIBUCION TD2 AUT.: 1-3x120A., 10-2x20A, 10-2x25MA, 2-3X30A, 1-3X50A, 2-INTERRUP und 1.00 S/. 3,245.51 S/. 3,245.51 0.00 S/. - 0.00 S/. - 1.00 S/. 3,245.51 0.00%
05.06.02.15 TABLERO DE DISTRIBUCION TD2.1 AUT.: 1-3x50A., 7-2X20A., 7-2x25MA. C/PROTECCION IP 65 und 1.00 S/. 2,074.21 S/. 2,074.21 0.00 S/. - 0.00 S/. - 1.00 S/. 2,074.21 0.00%
05.06.02.16 TABLERO DE DISTRIBUCION TD-10 1-3x50A., 3-3x30A., 2-2x20A, 2-2x25MA, C/PROTECCION IP 65 und 1.00 S/. 1,730.38 S/. 1,730.38 0.00 S/. - 0.00 S/. - 1.00 S/. 1,730.38 0.00%
05.06.02.17 TABLERO DE DISTRIBUCION TD-4 1-3x50A., 6-2x20A, 6-2x25MA, C/PROTECCION IP 65 und 1.00 S/. 1,956.23 S/. 1,956.23 0.00 S/. - 0.00 S/. - 1.00 S/. 1,956.23 0.00%
05.06.02.18 TABLERO DE DISTRIBUCION TD-P1 AUT.: 1-3X30A, 1-3X50A, 2-2X20A, 2-2x25A C/PROTECCION IP 65 und 1.00 S/. 1,482.58 S/. 1,482.58 0.00 S/. - 0.00 S/. - 1.00 S/. 1,482.58 0.00%
05.06.02.19 TABLERO DE DISTRIBUCION TD-P2 AUT.: 1-3x50A., 1-3x30A., 2-2x20A, 2-2x25A. C/PROTECCION IP 65 und 1.00 S/. 1,490.51 S/. 1,490.51 0.00 S/. - 0.00 S/. - 1.00 S/. 1,490.51 0.00%
05.06.02.20 TABLERO DE DISTRIBUCION TD9 AUT.: 1-3x100A., 5-3X30A., 2-2x20A, 2-2x25MA, C/PROTECCION IP 65 und 1.00 S/. 2,344.92 S/. 2,344.92 0.00 S/. - 0.00 S/. - 1.00 S/. 2,344.92 0.00%
05.06.02.21 TABLERO DE DISTRIBUCION TFB4 AUT.: 1-3x50A., 1-3x30A, 2-2x20A, 2-2x25A. C/PROTECCION IP 65 und 1.00 S/. 1,367.22 S/. 1,367.22 0.00 S/. - 0.00 S/. - 1.00 S/. 1,367.22 0.00%
05.06.02.22 TABLERO DE DISTRIBUCION TD8 AUT.: 1-3x80A., 2-3X30A, 4-2X20A., 4-2x25A. C/PROTECCION IP 65 und 1.00 S/. 1,844.72 S/. 1,844.72 0.00 S/. - 0.00 S/. - 1.00 S/. 1,844.72 0.00%
05.06.02.23 TABLERO DE DISTRIBUCION TFB3 AUT.: 1-3x50A., 1-3x30A, 2-2x20A, 2-2x25A. C/PROTECCION IP 65 und 1.00 S/. 1,367.22 S/. 1,367.22 0.00 S/. - 0.00 S/. - 1.00 S/. 1,367.22 0.00%
05.06.02.24 TABLERO DE DISTRIBUCION TD7.2 AUT.: 1-3x50A., 5-2x20A., 5-2x25A. C/PROTECCION IP 65 und 1.00 S/. 1,696.42 S/. 1,696.42 0.00 S/. - 0.00 S/. - 1.00 S/. 1,696.42 0.00%
05.06.02.25 TABLERO DE DISTRIBUCION TD7.2 AUT.: 1-3x50A., 5-2x20A., 5-2x25A. C/PROTECCION IP 65 und 1.00 S/. 1,696.42 S/. 1,696.42 0.00 S/. - 0.00 S/. - 1.00 S/. 1,696.42 0.00%
05.06.02.26 TABLERO DE DISTRIBUCION TFB1 AUT.: 1-3x80A., 2-2x20A, 2-2x25MA. C/PROTECCION IP 65 und 1.00 S/. 1,242.98 S/. 1,242.98 0.00 S/. - 0.00 S/. - 1.00 S/. 1,242.98 0.00%
05.06.02.27 TABLERO DE DISTRIBUCION TD7 AUT.: 1-3x180A., 2-3x50A., 9-2x20A, 9-2x25MA. C/PROTECCION IP 65 und 1.00 S/. 3,139.41 S/. 3,139.41 0.00 S/. - 0.00 S/. - 1.00 S/. 3,139.41 0.00%
05.06.02.28 TABLERO DE DISTRIBUCION TFB2 AUT.: 1-3X50A, 2-2x20A, 2-2X25MA, 1-1x30A C/PROTECCION IP 65 und 1.00 S/. 1,490.51 S/. 1,490.51 0.00 S/. - 0.00 S/. - 1.00 S/. 1,490.51 0.00%
05.06.02.29 TABLERO DE DISTRIBUCION TD7-1 AUT.: 1-3x50A., 5-2X20A., 5-2X25MA. C/PROTECCION IP 65 und 1.00 S/. 1,696.42 S/. 1,696.42 0.00 S/. - 0.00 S/. - 1.00 S/. 1,696.42 0.00%
05.06.02.30 TABLERO DE DISTRIBUCION TD6 AUT.: 1-3x80A., 5-2x20A, 5-2x25A C/PROTECCION IP 65 und 1.00 S/. 1,696.76 S/. 1,696.76 0.00 S/. - 0.00 S/. - 1.00 S/. 1,696.76 0.00%
05.07 INSTALACION DE PARARRAYOS S/. 48,095.00
05.07.01 PARARRAYO TIPO PDC Ø 5/8" und 10.00 S/. 4,809.50 S/. 48,095.00 0.00 S/. - 0.00 S/. - 10.00 S/. 48,095.00 0.00%
05.08 INSTALACION DEL SISTEMA DE PUESTA A TIERRA S/. 26,260.25
05.08.01 POZO PUESTA A TIERRA CON VARILLA DE COBRE R<5 OHMS und 23.00 S/. 1,141.75 S/. 26,260.25 0.00 S/. - 0.00 S/. - 23.00 S/. 26,260.25 0.00%
05.09 ARTEFACTOS S/. 319,876.48
05.09.01 ARTEFACTOS DE ALUMBRADO S/. 244,331.26
05.09.01.01 LUMINARIA METAL SPOT ADOSADA P55 A TECHO DE JOSFEL O SIMILAR (1x70 W.) und 52.00 S/. 138.38 S/. 7,195.76 0.00 S/. - 0.00 S/. - 52.00 S/. 7,195.76 0.00%
05.09.01.02 LUMINARIA ALPHA SOPT ADOSADA P53 A TECHO, ALTO FACTOR DE POTENCIA DE JOSFEL O SIMILAR und 264.00 S/. 145.23 S/. 38,340.72 0.00 S/. - 0.00 S/. - 264.00 S/. 38,340.72 0.00%
05.09.01.03 LUMINARIA PARA ADOSAR EN TECHO C/REJILLA DE ALUMIN. DE JOSFEL O SIMILAR A MODELO RAS-A und 512.00 S/. 167.88 S/. 85,954.56 0.00 S/. - 0.00 S/. - 512.00 S/. 85,954.56 0.00%
05.09.01.04 LUMINARIA PARA ADOSAR EN TECHO DE JOSFEL O SIMILAR A MODELO NAIRA T5 (4x14 W.) und 43.00 S/. 204.26 S/. 8,783.18 0.00 S/. - 0.00 S/. - 43.00 S/. 8,783.18 0.00%
05.09.01.05 LUMINARIA ADOSADA A TECHO C/BALASTRO ELECTR. ALTO FACTOR DE POT., TPC-PRISMA-132 JOS und 212.00 S/. 116.71 S/. 24,742.52 0.00 S/. - 0.00 S/. - 212.00 S/. 24,742.52 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
05.09.01.06 LUMINARIA DECORATIVA ADOSABLE P/EXTERIOR DE LUZ JOSFEL O SIMIL. (1x26 W) und 14.00 S/. 116.71 S/. 1,633.94 0.00 S/. - 0.00 S/. - 14.00 S/. 1,633.94 0.00%
05.09.01.07 SPOT EMPOTRADO EN PISO EQUIPADO C/LAMPARA HALOSPOT 50 W und 46.00 S/. 148.06 S/. 6,810.76 0.00 S/. - 0.00 S/. - 46.00 S/. 6,810.76 0.00%
05.09.01.08 BRAQUETE C/FAROLA ESFERICA E-35 o E-44 LAMPARA VAPOR DE Na DE ALTA PRESION 70 W C/BRA und 89.00 S/. 229.83 S/. 20,454.87 0.00 S/. - 0.00 S/. - 89.00 S/. 20,454.87 0.00%
05.09.01.09 LUMINARIA TIPO BRAQUETE LP-08 EN ALUMINIO C/DIFUSOR ACRILICO C/FOCO DE 1x20W und 10.00 S/. 122.61 S/. 1,226.10 0.00 S/. - 0.00 S/. - 10.00 S/. 1,226.10 0.00%
05.09.01.10 LUMINARIA INDUSTRIAL HERMÉTICA ADOSADO A TECHO, ALTO FACTOR DE POTENCIA, SIM. A JOSFE und 72.00 S/. 136.91 S/. 9,857.52 0.00 S/. - 0.00 S/. - 72.00 S/. 9,857.52 0.00%
05.09.01.11 LUMINARIA ADOSAR MODELO SPRINT COVER P/TECHO O PARED C/LAMPARA QR-CBC (DICROICO) und 3.00 S/. 110.81 S/. 332.43 0.00 S/. - 0.00 S/. - 3.00 S/. 332.43 0.00%
05.09.01.12 REFLECTOR DE 250 W DE HALOGENURO METALICO MODELO ZORUS SIMÉTRICO, DIFUSOR DE VIDRI und 34.00 S/. 188.65 S/. 6,414.10 0.00 S/. - 0.00 S/. - 34.00 S/. 6,414.10 0.00%
05.09.01.13 LUMINARIA ADOSADA EN ESTRUCTURA, TIPO HIGH BAY (MER-PH), CON 1 LÁMPARA DE HALOGENUR und 65.00 S/. 229.83 S/. 14,938.95 0.00 S/. - 0.00 S/. - 65.00 S/. 14,938.95 0.00%
05.09.01.14 LUMINARIA DE EMERGENCIA C/DOS LAMPARAS HALOGENAS DE 55W und 135.00 S/. 130.71 S/. 17,645.85 0.00 S/. - 0.00 S/. - 135.00 S/. 17,645.85 0.00%
05.09.02 ARTEFACTOS DE ALUMBRADO EXTERIOR S/. 75,545.22
05.09.02.01 REFLECTOR DE 400 W DE HALOGENURO METALICO SIMÉTRICO, DIFUSOR DE VIDRIO TEMPLADO pza 168.00 S/. 424.95 S/. 71,391.60 0.00 S/. - 0.00 S/. - 168.00 S/. 71,391.60 0.00%
05.09.02.02 DOS FAROLAS ESFÉRICAS DE 70W, LAMPARAS DE HALOGENUROS METÁLICOS, SIMILAR AL MODELO und 30.00 S/. 110.81 S/. 3,324.30 0.00 S/. - 0.00 S/. - 30.00 S/. 3,324.30 0.00%
05.09.02.03 LUMINARIA TIPO PASTORAL IP-65 CON EQUIPO VAPOR DE SODIO 150W und 4.00 S/. 207.33 S/. 829.32 0.00 S/. - 0.00 S/. - 4.00 S/. 829.32 0.00%
05.10 POSTES Y/O PASTORALES S/. 49,803.41
05.10.01 POSTE DE CONCRETO ARMADO CENTRIFUGADO DE 12/200/140/320 und 3.00 S/. 1,313.23 S/. 3,939.69 0.00 S/. - 0.00 S/. - 3.00 S/. 3,939.69 0.00%
05.10.02 POSTE DE CONCRETO ARMADO CENTRIFUGADO DE 9/200/150/284 und 24.00 S/. 887.78 S/. 21,306.72 0.00 S/. - 0.00 S/. - 24.00 S/. 21,306.72 0.00%
05.10.03 POSTE DE CONCRETO ARMADO CENTRIFUGADO DE 3 M. und 52.00 S/. 472.25 S/. 24,557.00 0.00 S/. - 0.00 S/. - 52.00 S/. 24,557.00 0.00%
05.11 VARIOS S/. 350,308.04
05.11.01 TRAFO DE 40 KVA und 2.00 S/. 22,397.55 S/. 44,795.10 0.00 S/. - 0.00 S/. - 2.00 S/. 44,795.10 0.00%
05.11.02 UPS DE 40 KVA und 2.00 S/. 26,005.08 S/. 52,010.16 0.00 S/. - 0.00 S/. - 2.00 S/. 52,010.16 0.00%
05.11.03 EMPALMES ELECTRICOS EN B.T. und 35.00 S/. 87.78 S/. 3,072.30 0.00 S/. - 0.00 S/. - 35.00 S/. 3,072.30 0.00%
05.11.04 PRUEBA DE AISLAMIENTO Y RESISTIVIDAD glb 1.00 S/. 590.00 S/. 590.00 0.00 S/. - 0.00 S/. - 1.00 S/. 590.00 0.00%
05.11.05 CONEXION ELECTRICA A RED EXISTENTE glb 1.00 S/. 72.46 S/. 72.46 0.00 S/. - 0.00 S/. - 1.00 S/. 72.46 0.00%
05.11.06 CAJA PORTA MEDIDOR TRIFASICO und 1.00 S/. 104.70 S/. 104.70 0.00 S/. - 0.00 S/. - 1.00 S/. 104.70 0.00%
05.11.07 MURETE PORTA TABLERO ELECTRICO und 2.00 S/. 36.07 S/. 72.14 0.00 S/. - 0.00 S/. - 2.00 S/. 72.14 0.00%
05.11.08 ASCENSOR 3VF - 600 CAP. 630 KG../8 PASAJEROS - 3 PARADAS und 1.00 S/. 133,645.59 S/. 133,645.59 0.00 S/. - 0.00 S/. - 1.00 S/. 133,645.59 0.00%
05.11.09 ASCENSOR 3VF - 600 CAP. 630 KG../8 PASAJEROS - 2 PARADAS und 1.00 S/. 115,945.59 S/. 115,945.59 0.00 S/. - 0.00 S/. - 1.00 S/. 115,945.59 0.00%
05.12 RED DE MEDIA TENSION S/. 240,294.63
05.12.01 EQUIPOS S/. 178,253.01
05.12.01.01 CELDA DE SALIDA INCLUYE EQUIPAMIENTO SEGUN PLANO und 1.00 S/. 57,562.60 S/. 57,562.60 0.00 S/. - 0.00 S/. - 1.00 S/. 57,562.60 0.00%
05.12.01.02 CELDA DE TRANSFORMACION INCLUYE EQUIPAMIENTO SEGUN PLANO und 1.00 S/. 39,919.24 S/. 39,919.24 0.00 S/. - 0.00 S/. - 1.00 S/. 39,919.24 0.00%
05.12.01.03 TRANSFORMADOR TIPO SECO DE 160 KVA und 1.00 S/. 80,771.17 S/. 80,771.17 0.00 S/. - 0.00 S/. - 1.00 S/. 80,771.17 0.00%
05.12.02 ALIMENTADOR Y SISTEMA DE PUESTA A TIERRA S/. 20,772.14
05.12.02.01 POZO PUESTA A TIERRA CON VARILLA DE COBRE R<5 OHMS SUB ESTACION und 1.00 S/. 1,141.75 S/. 1,141.75 0.00 S/. - 0.00 S/. - 1.00 S/. 1,141.75 0.00%
05.12.02.02 ALIMENTADOR 3(3-1X70mm2)N2XH+1/T 35 MM2 m 50.00 S/. 385.86 S/. 19,293.00 0.00 S/. - 0.00 S/. - 50.00 S/. 19,293.00 0.00%
05.12.02.03 TERMINAL 10 KV - 60 mm2 und 1.00 S/. 337.39 S/. 337.39 0.00 S/. - 0.00 S/. - 1.00 S/. 337.39 0.00%
05.12.03 CASETA S/. 38,600.00
05.12.03.01 CASETA PARA SUB ESTACION glb 1.00 S/. 38,600.00 S/. 38,600.00 0.00 S/. - 0.00 S/. - 1.00 S/. 38,600.00 0.00%
05.12.04 VARIOS S/. 2,669.48
05.12.04.01 PRUEBAS DE SUB ESTACION glb 1.00 S/. 2,669.48 S/. 2,669.48 0.00 S/. - 0.00 S/. - 1.00 S/. 2,669.48 0.00%
05.13 INSTALACIONES MECANICAS S/. 206,349.91
05.13.01 SISTEMA DE GAS S/. 206,349.91
05.13.01.01 TRABAJOS PRELIMINARES S/. 2,608.10
05.13.01.01.01 EXCAVACION MANUAL PARA CANALETAS m 121.65 S/. 19.17 S/. 2,332.03 0.00 S/. - 0.00 S/. - 121.65 S/. 2,332.03 0.00%
05.13.01.01.02 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA m3 6.84 S/. 30.46 S/. 208.35 0.00 S/. - 0.00 S/. - 6.84 S/. 208.35 0.00%
05.13.01.01.03 ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES m3 6.84 S/. 9.90 S/. 67.72 0.00 S/. - 0.00 S/. - 6.84 S/. 67.72 0.00%
05.13.01.02 SALIDA DE GAS S/. 2,765.78
05.13.01.02.01 SALIDA PARA GAS DE 1/2" pto 8.00 S/. 176.65 S/. 1,413.20 0.00 S/. - 0.00 S/. - 8.00 S/. 1,413.20 0.00%
05.13.01.02.02 SALIDA PARA GAS DE 3/4" pto 6.00 S/. 225.43 S/. 1,352.58 0.00 S/. - 0.00 S/. - 6.00 S/. 1,352.58 0.00%
05.13.01.03 REDES DE DISTRIBUCION S/. 10,316.76
05.13.01.03.01 TUBERIA DE COBRE TIPO "L" 1/2" (SISTEMA DE GAS) m 41.65 S/. 35.15 S/. 1,464.00 0.00 S/. - 0.00 S/. - 41.65 S/. 1,464.00 0.00%
05.13.01.03.02 TUBERIA DE COBRE TIPO "L" 3/4" (SISTEMA DE GAS) m 42.15 S/. 48.29 S/. 2,035.42 0.00 S/. - 0.00 S/. - 42.15 S/. 2,035.42 0.00%
05.13.01.03.03 TUBERIA DE COBRE TIPO "L" 1" (SISTEMA DE GAS) m 42.15 S/. 73.40 S/. 3,093.81 0.00 S/. - 0.00 S/. - 42.15 S/. 3,093.81 0.00%
05.13.01.03.04 TUBERIA DE COBRE TIPO "L" 1 1/2" (SISTEMA DE GAS) m 42.15 S/. 88.34 S/. 3,723.53 0.00 S/. - 0.00 S/. - 42.15 S/. 3,723.53 0.00%
05.13.01.04 REDES DE ALIMENTACION S/. 5,496.37
05.13.01.04.01 TUBERIA SCH-40 1" m 62.31 S/. 38.32 S/. 2,387.72 0.00 S/. - 0.00 S/. - 62.31 S/. 2,387.72 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
05.13.01.04.02 TUBERIA SCH-40 1 1/2" m 62.31 S/. 49.89 S/. 3,108.65 0.00 S/. - 0.00 S/. - 62.31 S/. 3,108.65 0.00%
05.13.01.05 ACCESORIOS DE REDES S/. 4,892.99
05.13.01.05.01 CODO DE COBRE DE 1/2" x 90 und 15.00 S/. 27.76 S/. 416.40 0.00 S/. - 0.00 S/. - 15.00 S/. 416.40 0.00%
05.13.01.05.02 CODO DE COBRE DE 3/4" x 90 und 22.00 S/. 43.00 S/. 946.00 0.00 S/. - 0.00 S/. - 22.00 S/. 946.00 0.00%
05.13.01.05.03 CODO DE COBRE DE 1" x 90 und 10.00 S/. 44.85 S/. 448.50 0.00 S/. - 0.00 S/. - 10.00 S/. 448.50 0.00%
05.13.01.05.04 CODO DE COBRE DE 1 1/2" x 90 und 2.00 S/. 57.24 S/. 114.48 0.00 S/. - 0.00 S/. - 2.00 S/. 114.48 0.00%
05.13.01.05.05 CODO SCH-40 1"x90 C/BRIDA und 5.00 S/. 198.83 S/. 994.15 0.00 S/. - 0.00 S/. - 5.00 S/. 994.15 0.00%
05.13.01.05.06 CODO SCH-40 1 1/2"x90 C/BRIDA und 5.00 S/. 230.82 S/. 1,154.10 0.00 S/. - 0.00 S/. - 5.00 S/. 1,154.10 0.00%
05.13.01.05.07 TEE DE COBRE DE 1/2"x90 und 7.00 S/. 22.06 S/. 154.42 0.00 S/. - 0.00 S/. - 7.00 S/. 154.42 0.00%
05.13.01.05.08 TEE DE COBRE DE 1"x90 und 3.00 S/. 22.06 S/. 66.18 0.00 S/. - 0.00 S/. - 3.00 S/. 66.18 0.00%
05.13.01.05.09 REDUCCION DE COBRE DE 1" A 3/4" und 4.00 S/. 46.36 S/. 185.44 0.00 S/. - 0.00 S/. - 4.00 S/. 185.44 0.00%
05.13.01.05.10 UNION SIMPLE DE COBRE DE 1/2" und 8.00 S/. 30.86 S/. 246.88 0.00 S/. - 0.00 S/. - 8.00 S/. 246.88 0.00%
05.13.01.05.11 TAPON DE PURGA und 6.00 S/. 27.74 S/. 166.44 0.00 S/. - 0.00 S/. - 6.00 S/. 166.44 0.00%
05.13.01.06 LLAVES Y VALVULAS S/. 26,843.01
05.13.01.06.01 VALVULA COMPUERTA DE BRONCE DE 1" pza 1.00 S/. 125.90 S/. 125.90 0.00 S/. - 0.00 S/. - 1.00 S/. 125.90 0.00%
05.13.01.06.02 VALVULA COMPUERTA DE BRONCE DE 1 1/2" pza 1.00 S/. 201.40 S/. 201.40 0.00 S/. - 0.00 S/. - 1.00 S/. 201.40 0.00%
05.13.01.06.03 VALVULA CHECK DE 1" pza 1.00 S/. 141.42 S/. 141.42 0.00 S/. - 0.00 S/. - 1.00 S/. 141.42 0.00%
05.13.01.06.04 VALVULA DE GLOBO DE 1/2" pza 8.00 S/. 164.41 S/. 1,315.28 0.00 S/. - 0.00 S/. - 8.00 S/. 1,315.28 0.00%
05.13.01.06.05 VALVULA DE GLOBO DE 3/4" pza 8.00 S/. 148.47 S/. 1,187.76 0.00 S/. - 0.00 S/. - 8.00 S/. 1,187.76 0.00%
05.13.01.06.06 VALVULA DE GLOBO DE 1 1/2" pza 4.00 S/. 266.39 S/. 1,065.56 0.00 S/. - 0.00 S/. - 4.00 S/. 1,065.56 0.00%
05.13.01.06.07 VALVULA DE LLENADO CON DOBLE CHECK 1 1/2" pza 2.00 S/. 568.34 S/. 1,136.68 0.00 S/. - 0.00 S/. - 2.00 S/. 1,136.68 0.00%
05.13.01.06.08 VALVULA DE SEGURIDAD pza 1.00 S/. 688.75 S/. 688.75 0.00 S/. - 0.00 S/. - 1.00 S/. 688.75 0.00%
05.13.01.06.09 VALVULA DE SERVICIO CON DISPOSITIVO DE NIVEL DE LLENADO pza 1.00 S/. 1,144.94 S/. 1,144.94 0.00 S/. - 0.00 S/. - 1.00 S/. 1,144.94 0.00%
05.13.01.06.10 VALVULA DE SEGURIDAD CON RELEVO HIDROSTATICO pza 1.00 S/. 731.94 S/. 731.94 0.00 S/. - 0.00 S/. - 1.00 S/. 731.94 0.00%
05.13.01.06.11 VALVULA REGULADORA DE GAS FITCHER O SIMILAR) pza 6.00 S/. 1,090.86 S/. 6,545.16 0.00 S/. - 0.00 S/. - 6.00 S/. 6,545.16 0.00%
05.13.01.06.12 VALVULA DE BOLA DE 1/2" (TUBERIA DE COBRE) pza 11.00 S/. 128.19 S/. 1,410.09 0.00 S/. - 0.00 S/. - 11.00 S/. 1,410.09 0.00%
05.13.01.06.13 VALVULA DE BOLA DE 1" (TUBERIA DE COBRE) pza 2.00 S/. 205.14 S/. 410.28 0.00 S/. - 0.00 S/. - 2.00 S/. 410.28 0.00%
05.13.01.06.14 LLAVE DE PASO DE 1/2" (TUB. DE COBRE) pza 1.00 S/. 109.31 S/. 109.31 0.00 S/. - 0.00 S/. - 1.00 S/. 109.31 0.00%
05.13.01.06.15 LLAVE DE PASO DE 3/4" (TUB. DE COBRE) pza 6.00 S/. 136.00 S/. 816.00 0.00 S/. - 0.00 S/. - 6.00 S/. 816.00 0.00%
05.13.01.06.16 REGULADOR DE ALTA pza 1.00 S/. 1,640.06 S/. 1,640.06 0.00 S/. - 0.00 S/. - 1.00 S/. 1,640.06 0.00%
05.13.01.06.17 MEDIDOR MAGNETICO DE NIVEL und 1.00 S/. 1,570.94 S/. 1,570.94 0.00 S/. - 0.00 S/. - 1.00 S/. 1,570.94 0.00%
05.13.01.06.18 REGULADOR DE PRESION R1 und 1.00 S/. 972.76 S/. 972.76 0.00 S/. - 0.00 S/. - 1.00 S/. 972.76 0.00%
05.13.01.06.19 REGULADOR DE PRESION R2 und 1.00 S/. 972.76 S/. 972.76 0.00 S/. - 0.00 S/. - 1.00 S/. 972.76 0.00%
05.13.01.06.20 REGULADOR DE PRESION R3 und 3.00 S/. 972.76 S/. 2,918.28 0.00 S/. - 0.00 S/. - 3.00 S/. 2,918.28 0.00%
05.13.01.06.21 UNION UNIVERSAL DE COBRE DE 3/4"x90 und 10.00 S/. 72.56 S/. 725.60 0.00 S/. - 0.00 S/. - 10.00 S/. 725.60 0.00%
05.13.01.06.22 SOPORTE METALICO PARA TUBERIA DE GAS und 18.00 S/. 56.23 S/. 1,012.14 0.00 S/. - 0.00 S/. - 18.00 S/. 1,012.14 0.00%
05.13.01.07 INSTALACIONES ESPECIALES S/. 151,420.44
05.13.01.07.01 TANQUE ESTACIONARIO DE GAS DE 1,000 GALONES und 1.00 S/. 19,740.51 S/. 19,740.51 0.00 S/. - 0.00 S/. - 1.00 S/. 19,740.51 0.00%
05.13.01.07.02 CALENTADOR A GAS DE 400,000 BTU und 4.00 S/. 13,253.26 S/. 53,013.04 0.00 S/. - 0.00 S/. - 4.00 S/. 53,013.04 0.00%
05.13.01.07.03 BALON DE GAS DE 100LB (45 KG) und 14.00 S/. 2,599.32 S/. 36,390.48 0.00 S/. - 0.00 S/. - 14.00 S/. 36,390.48 0.00%
05.13.01.07.04 CAJA PARA LLENADO DE GLP und 1.00 S/. 1,437.26 S/. 1,437.26 0.00 S/. - 0.00 S/. - 1.00 S/. 1,437.26 0.00%
05.13.01.07.05 BASE DE CONCRETO PARA TANQUE DE GLP m2 4.00 S/. 82.65 S/. 330.60 0.00 S/. - 0.00 S/. - 4.00 S/. 330.60 0.00%
05.13.01.07.06 BASE DE CONCRETO PARA BALONES DE GAS m2 4.19 S/. 82.61 S/. 346.14 0.00 S/. - 0.00 S/. - 4.19 S/. 346.14 0.00%
05.13.01.07.07 CONECTOR PARA MANGUERA und 23.00 S/. 58.18 S/. 1,338.14 0.00 S/. - 0.00 S/. - 23.00 S/. 1,338.14 0.00%
05.13.01.07.08 CANALETA DE CONCRETO PULIDO C/IMPERMEABILIZANTE A=0.30 M. m 95.74 S/. 86.85 S/. 8,315.02 0.00 S/. - 0.00 S/. - 95.74 S/. 8,315.02 0.00%
05.13.01.07.09 CANALETA DE CONCRETO PULIDO C/IMPERMEABILIZANTE A=0.40 M. m 60.00 S/. 105.02 S/. 6,301.20 0.00 S/. - 0.00 S/. - 60.00 S/. 6,301.20 0.00%
05.13.01.07.10 REJILLA METALICA EN PISO, ANCHO=0.20 M. (PL 1 1/4", TEE DE 1"x1"x1/8") m 95.74 S/. 141.29 S/. 13,527.10 0.00 S/. - 0.00 S/. - 95.74 S/. 13,527.10 0.00%
05.13.01.07.11 REJILLA METALICA EN PISO, ANCHO=0.20 M. (PL 1 1/4", TEE DE 1"x1"x1/8") m 35.00 S/. 305.17 S/. 10,680.95 0.00 S/. - 0.00 S/. - 35.00 S/. 10,680.95 0.00%
05.13.01.08 PRUEBAS MECANICAS S/. 2,006.46
05.13.01.08.01 PRUEBAS MECANICAS DEL SISTEMA DE GAS PROPANO glb 1.00 S/. 2,006.46 S/. 2,006.46 0.00 S/. - 0.00 S/. - 1.00 S/. 2,006.46 0.00%
06 MOBILIARIO S/. 1,426,531.45

06.01 ADMNISTRATIVO S/. 1,426,531.45
06.01.01 DIRECCION S/. 12,076.80
06.01.01.01 ARCHIVADOR und 4.00 S/. 640.00 S/. 2,560.00 0.00 S/. - 0.00 S/. - 4.00 S/. 2,560.00 0.00%
06.01.01.02 EQUIPO DE COMPUTO und 2.00 S/. 1,336.00 S/. 2,672.00 0.00 S/. - 0.00 S/. - 2.00 S/. 2,672.00 0.00%
EVALUACION MENSUAL
PRESUPUESTO SALDO
06.01.01.03 ESTANTE und 6.00 S/. 240.00 S/. 1,440.00 0.00 S/. - 0.00 S/. - 6.00 S/. 1,440.00 0.00%
06.01.01.04 ESCRITORIO und 4.00 S/. 304.00 S/. 1,216.00 0.00 S/. - 0.00 S/. - 4.00 S/. 1,216.00 0.00%
06.01.01.05 IMPRESORA MULTIFUNCIONAL (FOTOCOPIADORA) und 2.00 S/. 640.00 S/. 1,280.00 0.00 S/. - 0.00 S/. - 2.00 S/. 1,280.00 0.00%
06.01.01.06 MODULO DE COMPUTO und 2.00 S/. 260.00 S/. 520.00 0.00 S/. - 0.00 S/. - 2.00 S/. 520.00 0.00%
06.01.01.07 MUEBLE RODANTE PARA TV und 1.00 S/. 240.00 S/. 240.00 0.00 S/. - 0.00 S/. - 1.00 S/. 240.00 0.00%
06.01.01.08 SILLA PARA ADULTO und 6.00 S/. 40.00 S/. 240.00 0.00 S/. - 0.00 S/. - 6.00 S/. 240.00 0.00%
06.01.01.09 TELEVISOR LCD 32" und 1.00 S/. 1,908.80 S/. 1,908.80 0.00 S/. - 0.00 S/. - 1.00 S/. 1,908.80 0.00%
06.01.02 SALA DE PROFESORES S/. 9,028.80
06.01.02.01 MESA PARA 8 SILLAS und 4.00 S/. 1,040.00 S/. 4,160.00 0.00 S/. - 0.00 S/. - 4.00 S/. 4,160.00 0.00%
06.01.02.02 SILLA PARA ADULTO und 32.00 S/. 40.00 S/. 1,280.00 0.00 S/. - 0.00 S/. - 32.00 S/. 1,280.00 0.00%
06.01.02.03 ARMARIO DE METAL 0.70x1.80x0.45 und 4.00 S/. 420.00 S/. 1,680.00 0.00 S/. - 0.00 S/. - 4.00 S/. 1,680.00 0.00%
06.01.02.04 TELEVISOR LCD 32" und 1.00 S/. 1,908.80 S/. 1,908.80 0.00 S/. - 0.00 S/. - 1.00 S/. 1,908.80 0.00%
06.01.03 PSICOLOGIA S/. 2,760.00
06.01.03.01 ARCHIVADOR und 1.00 S/. 640.00 S/. 640.00 0.00 S/. - 0.00 S/. - 1.00 S/. 640.00 0.00%
06.01.03.02 EQUIPO DE COMPUTO und 1.00 S/. 1,336.00 S/. 1,336.00 0.00 S/. - 0.00 S/. - 1.00 S/. 1,336.00 0.00%
06.01.03.03 ESTANTE und 2.00 S/. 240.00 S/. 480.00 0.00 S/. - 0.00 S/. - 2.00 S/. 480.00 0.00%
06.01.03.04 ESCRITORIO und 1.00 S/. 304.00 S/. 304.00 0.00 S/. - 0.00 S/. - 1.00 S/. 304.00 0.00%
06.01.04 NIVEL PRIMARIA S/. 265,623.82
06.01.04.01 AULAS S/. 154,497.60
06.01.04.01.01 MOBILIARIO 1° - 2° MADERA - MADERA - PRIMARIA und 280.00 S/. 126.46 S/. 35,408.80 0.00 S/. - 0.00 S/. - 280.00 S/. 35,408.80 0.00%
06.01.04.01.02 MOBILIARIO 3° - 6° MADERA - MADERA und 560.00 S/. 148.03 S/. 82,896.80 0.00 S/. - 0.00 S/. - 560.00 S/. 82,896.80 0.00%
06.01.04.01.03 MOBILIARIO DOCENTE und 24.00 S/. 304.00 S/. 7,296.00 0.00 S/. - 0.00 S/. - 24.00 S/. 7,296.00 0.00%
06.01.04.01.04 PIZARRAS ACRILICAS MULTI PROPOSITO und 24.00 S/. 784.00 S/. 18,816.00 0.00 S/. - 0.00 S/. - 24.00 S/. 18,816.00 0.00%
06.01.04.01.05 ARMARIO DE METAL 0.70x1.80x0.45 und 24.00 S/. 420.00 S/. 10,080.00 0.00 S/. - 0.00 S/. - 24.00 S/. 10,080.00 0.00%
06.01.04.02 CC S/. 23,976.00
06.01.04.02.01 PORTA LAP TOPS und 2.00 S/. 648.00 S/. 1,296.00 0.00 S/. - 0.00 S/. - 2.00 S/. 1,296.00 0.00%
06.01.04.02.02 COMPUTADORA PORTATIL LAPTOPS und 35.00 S/. 648.00 S/. 22,680.00 0.00 S/. - 0.00 S/. - 35.00 S/. 22,680.00 0.00%
06.01.04.03 CRT S/. 80,030.22
06.01.04.03.01 MESAS CRT METAL Y LAMINADO 0.60x1.20x0.67 und 18.00 S/. 312.79 S/. 5,630.22 0.00 S/. - 0.00 S/. - 18.00 S/. 5,630.22 0.00%
06.01.04.03.02 SILLAS CRT METAL Y POLIPROPILENO und 35.00 S/. 52.00 S/. 1,820.00 0.00 S/. - 0.00 S/. - 35.00 S/. 1,820.00 0.00%
06.01.04.03.03 MODULO DOCENTE CTR und 1.00 S/. 480.00 S/. 480.00 0.00 S/. - 0.00 S/. - 1.00 S/. 480.00 0.00%
06.01.04.03.04 COMPUTADORA PERSONAL und 35.00 S/. 2,060.00 S/. 72,100.00 0.00 S/. - 0.00 S/. - 35.00 S/. 72,100.00 0.00%
06.01.04.04 SALA DE LECTURA S/. 7,120.00
06.01.04.04.01 MESA PARA 8 SILLAS und 4.00 S/. 1,040.00 S/. 4,160.00 0.00 S/. - 0.00 S/. - 4.00 S/. 4,160.00 0.00%
06.01.04.04.02 SILLA und 32.00 S/. 40.00 S/. 1,280.00 0.00 S/. - 0.00 S/. - 32.00 S/. 1,280.00 0.00%
06.01.04.04.03 ANAQUELES und 4.00 S/. 420.00 S/. 1,680.00 0.00 S/. - 0.00 S/. - 4.00 S/. 1,680.00 0.00%
06.01.05 NIVEL SECUNDARIA S/. 1,137,042.03
06.01.05.01 AULAS S/. 280,551.10
06.01.05.01.01 MOBILIARIO 1° - 2° MADERA - MADERA - SECUNDARIA und 665.00 S/. 152.62 S/. 101,492.30 0.00 S/. - 0.00 S/. - 665.00 S/. 101,492.30 0.00%
06.01.05.01.02 MOBILIARIO 3° - 5° MADERA - MADERA und 840.00 S/. 157.47 S/. 132,274.80 0.00 S/. - 0.00 S/. - 840.00 S/. 132,274.80 0.00%
06.01.05.01.03 MOBILIARIO DOCENTE und 43.00 S/. 304.00 S/. 13,072.00 0.00 S/. - 0.00 S/. - 43.00 S/. 13,072.00 0.00%
06.01.05.01.04 PIZARRAS ACRILICAS MULTI PROPOSITO und 43.00 S/. 784.00 S/. 33,712.00 0.00 S/. - 0.00 S/. - 43.00 S/. 33,712.00 0.00%
06.01.05.02 TALLER DE ARTESANIA S/. 63,936.00
06.01.05.02.01 MODULOS DE EQUIPOS Y MAQUINAS - CARPINTERIA und 1.00 S/. 63,936.00 S/. 63,936.00 0.00 S/. - 0.00 S/. - 1.00 S/. 63,936.00 0.00%
06.01.05.03 TALLER DE INDUSTRIA DEL VESTIDO S/. 508,042.66
06.01.05.03.01 MODULOS DE EQUIPOS Y MAQUINAS - COSTURA und 1.00 S/. 508,042.66 S/. 508,042.66 0.00 S/. - 0.00 S/. - 1.00 S/. 508,042.66 0.00%
06.01.05.04 TALLER DE MUSICA Y BANDA S/. 63,936.00
06.01.05.04.01 MODULOS DE EQUIPOS Y MAQUINAS ELECTRONICA und 1.00 S/. 63,936.00 S/. 63,936.00 0.00 S/. - 0.00 S/. - 1.00 S/. 63,936.00 0.00%
06.01.05.05 SALA DE LECTURA S/. 7,120.00
06.01.05.05.01 MESA PARA 8 SILLAS und 4.00 S/. 1,040.00 S/. 4,160.00 0.00 S/. - 0.00 S/. - 4.00 S/. 4,160.00 0.00%
06.01.05.05.02 SILLA und 32.00 S/. 40.00 S/. 1,280.00 0.00 S/. - 0.00 S/. - 32.00 S/. 1,280.00 0.00%
06.01.05.05.03 ANAQUELES und 4.00 S/. 420.00 S/. 1,680.00 0.00 S/. - 0.00 S/. - 4.00 S/. 1,680.00 0.00%
06.01.05.06 CC S/. 23,976.00
06.01.05.06.01 PORTA LAP TOPS und 2.00 S/. 648.00 S/. 1,296.00 0.00 S/. - 0.00 S/. - 2.00 S/. 1,296.00 0.00%
06.01.05.06.02 COMPUTADORA PORTATIL LAPTOPS und 35.00 S/. 648.00 S/. 22,680.00 0.00 S/. - 0.00 S/. - 35.00 S/. 22,680.00 0.00%
06.01.05.07 CRT S/. 80,030.22
EVALUACION MENSUAL
PRESUPUESTO SALDO
06.01.05.07.01 MESAS CRT METAL Y LAMINADO 0.60x1.20x0.67 und 18.00 S/. 312.79 S/. 5,630.22 0.00 S/. - 0.00 S/. - 18.00 S/. 5,630.22 0.00%
06.01.05.07.02 SILLAS CRT METAL Y POLIPROPILENO und 35.00 S/. 52.00 S/. 1,820.00 0.00 S/. - 0.00 S/. - 35.00 S/. 1,820.00 0.00%
06.01.05.07.03 MODULO DOCENTE CTR und 1.00 S/. 480.00 S/. 480.00 0.00 S/. - 0.00 S/. - 1.00 S/. 480.00 0.00%
06.01.05.07.04 COMPUTADORA PERSONAL und 35.00 S/. 2,060.00 S/. 72,100.00 0.00 S/. - 0.00 S/. - 35.00 S/. 72,100.00 0.00%
06.01.05.08 LABORATORIO DE QUIMICA S/. 21,967.34
06.01.05.08.01 MODULOS DE EQUIPOS Y MAQUINAS - QUIMICA und 1.00 S/. 21,967.34 S/. 21,967.34 0.00 S/. - 0.00 S/. - 1.00 S/. 21,967.34 0.00%
06.01.05.09 LABORATORIO DE BIOLOGIA S/. 23,546.71
06.01.05.09.01 MODULOS DE EQUIPOS Y MAQUINAS - BIOLOGIA und 1.00 S/. 23,546.71 S/. 23,546.71 0.00 S/. - 0.00 S/. - 1.00 S/. 23,546.71 0.00%
06.01.05.10 LABORATORIO DE FISICA S/. 63,936.00
06.01.05.10.01 MODULOS DE EQUIPOS Y MAQUINAS - FISICA und 1.00 S/. 63,936.00 S/. 63,936.00 0.00 S/. - 0.00 S/. - 1.00 S/. 63,936.00 0.00%
07 ESTUDIOS Y TRABAJOS COMPLEMENTARIAS EN LA EJECUCIÓN DEL PROYECTO S/. 60,000.00

07.01 VERIFICACIÓN DE TRABAJOS REALIZADOS Y PROPUESTOS S/. 50,000.00
07.01.01 VERIFICACIÓN ESTRUCTURAL DEL ACERO EXPUESTO glb 1.00 S/. 10,000.00 S/. 10,000.00 0.50 S/. 5,000.00 0.50 S/. 5,000.00 0.50 S/. 5,000.00 50.00%
07.01.02 VERIFICACIÓN ESTRUCTURAL DEL CONCRETO glb 1.00 S/. 10,000.00 S/. 10,000.00 0.50 S/. 5,000.00 0.50 S/. 5,000.00 0.50 S/. 5,000.00 50.00%
07.01.03 VERIFICACIÓN DE TRABAJOS DE AFIRMADO Y MECANICA DE SUELOS glb 1.00 S/. 10,000.00 S/. 10,000.00 0.50 S/. 5,000.00 0.50 S/. 5,000.00 0.50 S/. 5,000.00 50.00%
07.01.04 VERIFICACIÓN DE INSTALACIONES SANITARIAS Y ELECTRICAS glb 1.00 S/. 10,000.00 S/. 10,000.00 0.00 S/. - 0.00 S/. - 1.00 S/. 10,000.00 0.00%
07.01.05 VERIFICACIÓN DE INSTALACIONES ELECTROMECANICAS Y GAS glb 1.00 S/. 10,000.00 S/. 10,000.00 0.00 S/. - 0.00 S/. - 1.00 S/. 10,000.00 0.00%
07.02 TRABAJOS COMPLEMENTARIOS S/. 10,000.00
07.02.01 ACTUALIZACIÓN Y DIGITALIZACIÓN DE PLANOS - MODELADO 3D glb 1.00 S/. 10,000.00 S/. 10,000.00 0.00 S/. - 0.00 S/. - 1.00 S/. 10,000.00 0.00%
COSTO DIRECTO S/. 25,767,355.87 S/. 8,881,864.52 S/. 802,130.43 S/. 9,683,994.95 S/. 16,083,360.87 3.11% 37.58%
GASTOS GENERALES (10%) S/. 2,576,735.59 S/. 888,186.45 S/. 80,213.04 S/. 968,399.50 S/. 1,608,336.09 3.11% 37.58%
INFRAESTRUCTURA + MOBILIAIRO S/. 28,344,091.46 S/. 9,770,050.98 S/. 882,343.47 S/. 10,652,394.45 S/. 17,691,696.96 3.11% 37.58%
SUPERVISIÓN S/. 1,410,600.00 S/. 486,225.99 S/. 43,911.58 S/. 530,137.56 S/. 880,462.43 3.11% 37.58%
PLAN DE CONTINGENCIA S/. 940,258.12 S/. 857,179.37 S/. - S/. 857,179.37 S/. 83,078.75
ELABORACIÓN DE EXPEDIETNE TÉCNICO S/. 1,128,516.00 S/. 1,128,516.00 S/. - S/. 1,128,516.00 S/. -
TOTAL PRESUPUESTO S/. 31,823,465.58 S/. 12,241,972.33 S/. 926,255.05 S/. 13,168,227.38 S/. 18,655,238.14
38.47% 2.91% 41.38% 58.62%
FORMATO N° 01
MAYORES METRADOS

EVALUACION MENSUAL
PRESUPUESTO SALDO
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
01.01.01 CONSTRUCCIONES PROVISIONALES
01.01.01.03 VESTUARIO PARA EL PERSONAL DE OBRA m2 100.00 S/. 153.67 30.90 S/. 4,748.40 30.90 S/. 4,748.40 0.00% 100.00%
01.01.03 TRABAJOS PRELIMINARES
01.01.03.01 CORTE MASIVO DE TERRENO A MAQUINA m3 2,076.51 S/. 9.02 1,742.22 S/. 15,714.80 542.00 S/. 4,888.84 2,284.22 S/. 20,603.64 100.00% 100.00%
01.01.03.02 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 518.29 S/. 37.27 1,494.38 S/. 55,695.43 1,137.15 S/. 42,381.55 2,631.53 S/. 98,076.98 100.00% 100.00%
01.01.03.04 ELIMIN. MAT. PROCEDENTE DE TRABAJOS PRELIMINARES DM= 15Km m3 2,025.68 S/. 32.19 2,018.65 S/. 64,980.43 704.60 S/. 22,681.07 2,723.25 S/. 87,661.51 100.00% 100.00%
01.01.04 DEMOLICIONES Y DESMONTAJES
01.01.04.20 DEMOLICION DE ZAPATAS DE CONCRETO ARMADO C/EQUIPO m3 228.67 S/. 216.61 13.33 S/. 2,888.05 13.33 S/. 2,888.05 100.00% 100.00%
01.01.06 TRAZOS, NIVELES Y REPLANTEO
01.01.06.02 REPLANTEO DURANTE EL PROCESO m2 24,858.66 S/. 1.75 347.92 S/. 608.86 1,625.48 S/. 2,844.59 1,973.40 S/. 3,453.45 100.00% 100.00%
02 ESTRUCTURAS
02.01 MOVIMIENTO DE TIERRAS
02.01.02 EXCAVACIONES
02.01.02.02 EXCAVACION DE ZANJAS Y ZAPATAS Rt<=2.0 Kg/cm2. Df =1.00 m. m3 83.62 S/. 33.55 229.04 S/. 7,684.17 70.71 S/. 2,372.37 299.75 S/. 10,056.55 100.00% 100.00%
02.01.05 ELIMINACION DE MATERIAL EXCEDENTE
02.01.05.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA m3 5,057.34 S/. 32.19 1,667.53 S/. 53,677.79 191.85 S/. 6,175.70 1,859.38 S/. 59,853.49 100.00% 100.00%
02.02 OBRAS DE CONCRETO SIMPLE
02.02.02 SOLADO
02.02.02.01 SOLADO E=4" DE CIMIENTO Y ZAPATAS C:H 1:12 m2 2,023.97 S/. 33.80 306.93 S/. 10,374.17 306.93 S/. 10,374.17 100.00% 100.00%
02.03 OBRAS DE CONCRETO ARMADO
02.03.04 VIGAS DE CIMENTACION
02.03.04.01 VIGAS DE CIMENTACION - CONCRETO f'c=210 Kg/cm2 m3 3.96 S/. 373.75 10.79 S/. 4,032.76 35.57 S/. 13,294.60 46.36 S/. 17,327.36 100.00% 100.00%
02.03.04.02 VIGAS DE CIMENTACION-ENCOFRADO Y DESENCOFRADO m2 15.84 S/. 66.33 90.80 S/. 6,022.76 69.50 S/. 4,609.67 160.30 S/. 10,632.43 100.00% 100.00%
02.03.04.03 VIGA DE CIMENTACION-ACERO f'y=4200 Kg/cm2 kg 424.64 S/. 5.96 3,060.94 S/. 18,243.20 3,793.40 S/. 22,608.66 6,854.34 S/. 40,851.86 100.00% 100.00%
02.03.06 COLUMNAS
02.03.06.01 COLUMNAS-CONCRETO f'c=210 Kg/cm2 m3 812.95 S/. 513.80 160.24 S/. 82,329.77 54.27 S/. 27,884.54 214.51 S/. 110,214.31 100.00% 100.00%
02.03.07 COLUMNETAS
02.03.07.03 COLUMNETAS-ACERO f'y=4200 kg/cm2 kg 8,090.72 S/. 5.96 457.64 S/. 2,727.56 567.14 S/. 3,380.17 1,024.79 S/. 6,107.73 100.00% 100.00%
02.03.11 LOSA MACIZA
02.03.11.02 LOSA MACIZA.-ENCOFRADO Y DESENCOFRADO m2 88.96 S/. 65.98 384.61 S/. 25,376.48 5.41 S/. 356.95 390.02 S/. 25,733.43 100.00% 100.00%
02.03.11.03 LOSA MACIZA.-ACERO f'y=4200 Kg/cm2 kg 1,754.39 S/. 5.96 6,907.32 S/. 41,167.63 452.87 S/. 2,699.11 7,360.19 S/. 43,866.74 100.00% 100.00%
02.03.13 ESCALERAS
02.03.13.01 ESCALERAS-CONCRETO f'c=210 Kg/cm2 m3 46.46 S/. 514.42 13.94 S/. 7,172.93 13.94 S/. 7,172.93 100.00% 100.00%
02.03.13.02 ESCALERAS- ENCOFRADO Y DESENCOFRADO m2 275.68 S/. 94.11 28.33 S/. 2,665.95 28.33 S/. 2,665.95 100.00% 100.00%
02.03.13.03 ESCALERA-ACERO f'y=4200 Kg/cm2 kg 3,743.87 S/. 5.96 219.57 S/. 1,308.62 1,859.26 S/. 11,081.17 2,078.82 S/. 12,389.78 100.00% 100.00%
02.03.14 GRADERIAS
02.03.14.01 GRADERIA CONCRETO DE f'c= 210 kg/cm2 m3 281.61 S/. 482.25 0.61 S/. 294.41 0.61 S/. 294.41 100.00% 100.00%
04 INSTALACIONES SANITARIAS
04.02 SISTEMA DE DESAGUE
EVALUACION MENSUAL
PRESUPUESTO SALDO
04.02.10 TUBERIA Ø = 2" PVC SAP m 2.18 S/. 39.68 18.82 S/. 746.78 18.82 S/. 746.78 0.00% 100.00%
04.03 SISTEMA DE AGUA FRIA
04.03.41 TEE DE PVC DE 1"x3/4" und 1.00 S/. 12.73 2.00 S/. 25.46 2.00 S/. 25.46 0.00% 100.00%
COSTO DIRECTO S/. 25,767,355.87 S/. 385,090.91 S/. 190,654.48 S/. 575,745.39 S/. - 0.74% 2.23%
GASTOS GENERALES (10%) S/. 2,576,735.59 S/. 38,509.09 S/. 19,065.45 S/. 57,574.54 S/. - 0.74% 2.23%
INFRAESTRUCTURA + MOBILIAIRO S/. 28,344,091.46 S/. 423,600.01 S/. 209,719.93 S/. 633,319.93 S/. - 0.74% 2.23%
SUPERVISIÓN S/. 1,410,600.00 S/. 21,081.30 S/. 10,437.13 S/. 31,518.42 S/. - 0.74% 2.23%
PLAN DE CONTINGENCIA S/. 940,258.12 S/. - S/. - S/. - S/. -
ELABORACIÓN DE EXPEDIETNE TÉCNICO S/. 1,128,516.00 S/. - S/. - S/. - S/. -
TOTAL PRESUPUESTO S/. 31,823,465.58 S/. 444,681.30 S/. 220,157.06 S/. 664,838.36 S/. -
1.40% 0.69% 2.09% 0.00%
FORMATO N° 01
ADICIONALES

EVALUACION MENSUAL
PRESUPUESTO SALDO
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
01.01.03 TRABAJOS PRELIMINARES
01.01.03.05 LIMPIEZA DE ÓXIDO EN ACERO DE REFUERZO POR ARENADO m S/. 30.00 2,601.69 S/. 78,050.70 2,601.69 S/. 78,050.70 0.00% 100.00%
01.01.03.06 LIMPIEZA DE ÓXIDO EN ACERO DE REFUERZO POR ARENADO m² S/. 32.00 411.57 S/. 13,170.24 411.57 S/. 13,170.24 0.00% 100.00%
02 ESTRUCTURAS
02.02 OBRAS DE CONCRETO SIMPLE
02.02.01 CIMIENTOS CORRIDOS
02.02.01.03 FALSA ZAPATA-CONCRETO 1:10 +30%P.G. m3 S/. 212.22 111.37 S/. 23,634.94 111.37 S/. 23,634.94 0.00% 100.00%
02.02.01.04 FALSA ZAPATA-ENCOFRADO Y DESENCOFRADO m2 S/. 40.95 125.95 S/. 5,157.65 125.95 S/. 5,157.65 0.00% 100.00%
02.02.01.05 CIMIENTOS CORRIDOS 1:10 + 30%P.G.-ENCOFRADO Y DESENCOFRADO m2 S/. 47.77 42.26 S/. 2,018.76 42.26 S/. 2,018.76 0.00% 100.00%
02.03 OBRAS DE CONCRETO ARMADO
02.03.03 ZAPATAS
02.03.03.03 ZAPATAS-ENCOFRADO Y DESENCOFRADO m2 S/. 66.33 168.71 S/. 11,190.53 64.71 S/. 4,292.21 233.42 S/. 15,482.75 100.00% 100.00%
02.03.16 PISCINA
02.03.16.01 PISCINA- CONCRETO DE f'c=210 Kg/cm2 m3 S/. 592.71 62.50 S/. 37,044.38 62.50 S/. 37,044.38 100.00% 100.00%
02.03.16.02 PISCINA-ENCOFRADO Y DESENCOFRADO m2 S/. 108.23 16.50 S/. 1,785.80 16.50 S/. 1,785.80 100.00% 100.00%
02.03.16.03 PISCINA-ACERO f'y=4200 Kg/cm2 kg S/. 6.97 3,978.73 S/. 27,731.77 3,978.73 S/. 27,731.77 100.00% 100.00%
05 INSTALACIONES ELECTRICAS
05.02 SALIDA PARA COMUNICACIONES Y SEÑALES
05.02.06 SALIDA PARA LUZ DE EMERGENCIA pto S/. 66.89 3.00 S/. 200.67 3.00 S/. 200.67 0.00% 100.00%
COSTO DIRECTO S/. 25,767,355.87 S/. 133,423.50 S/. 70,854.15 S/. 204,277.65 S/. - 0.27% 0.79%
GASTOS GENERALES (10%) S/. 2,576,735.59 S/. 13,342.35 S/. 7,085.42 S/. 20,427.77 S/. - 0.27% 0.79%
INFRAESTRUCTURA + MOBILIAIRO S/. 28,344,091.46 S/. 146,765.85 S/. 77,939.57 S/. 224,705.42 S/. - 0.27% 0.79%
SUPERVISIÓN S/. 1,410,600.00 S/. 7,304.09 S/. 3,878.82 S/. 11,182.91 S/. - 0.27% 0.79%
PLAN DE CONTINGENCIA S/. 940,258.12 S/. - S/. - S/. - S/. -
ELABORACIÓN DE EXPEDIETNE TÉCNICO S/. 1,128,516.00 S/. - S/. - S/. - S/. -
TOTAL PRESUPUESTO S/. 31,823,465.58 S/. 154,069.94 S/. 81,818.38 S/. 235,888.33 S/. -
0.48% 0.26% 0.74% 0.00%

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Valoriz. Diciembre Total 2017

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FORMATO N° 01

RESUMEN GENERAL DE LA VALORIZACION N° 07

FUNCION: 022 EDUCACIÓN PRESUPUESTO : S/. 31,823,465.58 UBICACIÓN

ACUMULADO ANTERIOR MES EVALUADO ACUMULADO TOTAL SALDO

REDIDENTE DE OBRA SUPERVISOR O RESP. ADMINISTRATIVO JEFE UNID. EJECUTORA

FUNCION: 022 EDUCACIÓN PRESUPUESTO : S/. 31,823,465.58 UBICACIÓN

01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/. 1,634,193.66

02 ESTRUCTURAS S/. 11,504,796.21

02.03.12 LOSAS ALIGERADAS S/. 1,187,038.12

03 ARQUITECTURA S/. 7,754,605.37

04 INSTALACIONES SANITARIAS S/. 1,146,096.23

05 INSTALACIONES ELECTRICAS S/. 2,241,132.95

05.01 SALIDAS PARA ALUMBRADO Y TOMACORRIENTES S/. 295,672.99

06 MOBILIARIO S/. 1,426,531.45

07 ESTUDIOS Y TRABAJOS COMPLEMENTARIAS EN LA EJECUCIÓN DEL PROYECTO S/. 60,000.00

FUNCION: 022 EDUCACIÓN PRESUPUESTO : S/. 31,823,465.58 UBICACIÓN

01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

FUNCION: 022 EDUCACIÓN PRESUPUESTO : S/. 31,823,465.58 UBICACIÓN

01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

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