PRESUPUESTO : CREACION DE PUESTO DE SALUD

CONTRATISTA : C y T CONTRATISTAS
UBICACIÓN TOTORAS PAMPAVERDE
CLIENTE : MUNICIPALIDAD DISTRITAL KAÑARIS

SISTEMA : SUMA ALZADA

PRESUPUESTO CONTRACTUAL

Und Metrado Precio Parcial

Item Descripción de la partida
Unitario
01.01 OBRAS PROVISIONALES
01.01.01 ALMACEN Y CASETA DE GUARDIANIA mes 5.00 S/. 2,800.00 S/. 14,000.00
01.01.02 CARTEL DE IDENTIFICACION DE OBRA DE 5.40 und 1.00 S/. 1,313.56 S/. 1,313.56
01.02 TRABAJOS PRELIMINARES
01.02.01 LIMPIEZA DEL TERRENO MANUAL m2 8.10 S/. 2.80 S/. 22.68
01.02.02 TRAZO, NIVELES Y REPLANTEO m2 8.10 S/. 2.28 S/. 18.47
01.03 MOVIMIENTO DE TIERRAS
01.03.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 m3 34.93 S/. 28.60 S/. 999.00
01.03.02 EXCAVACION MASIVA m3 666.49 S/. 21.70 S/. 14,462.83
01.03.03 EXCAVACION DE CIMIENTOS CORRIDOS Y VI m3 39.41 S/. 28.60 S/. 1,127.13
01.03.04 RELLENO CON MATERIAL PROPIO m3 110.21 S/. 23.02 S/. 2,537.03
01.03.05 ELIMINACION DE MATERIAL EXCEDENTE m3 756.74 S/. 26.50 S/. 20,053.61
01.03.06 RELLENO CON MATERIAL DE PRESTAMO-AFI m3 33.98 S/. 94.08 S/. 3,196.84
01.03.07 RELLENO CON MATERIAL DE PRESTAMO-ARE m3 67.96 S/. 100.18 S/. 6,808.23
01.04 OBRAS DE CONCRETO SIMPLE
01.04.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORM m3 25.10 S/. 206.60 S/. 5,185.66
01.04.02 FALSA ZAPATA MEZCLA 1:12 C:H +30%PG m3 8.71 S/. 206.60 S/. 1,799.49
01.04.03 SOLADO PARA ZAPATAS m2 3.27 S/. 18.43 S/. 60.27
01.04.04 FALSO PISO DE 4" DE CONCRETO 1:10 m2 174.42 S/. 33.95 S/. 5,921.56
01.04.05 BOBRECIMIENTOS
01.04.05.01 CONCRETO SIMPLE f´c = 140 kg/cm2 m3 10.22 S/. 246.64 S/. 2,520.66
01.04.05.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 136.21 S/. 24.38 S/. 3,320.80
01.05 OBRAS DE CONCRETO ARMADO
01.05.01 ZAPATAS
01.05.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 14.56 S/. 306.30 S/. 4,459.73
01.05.01.02 ACERO ESTRUCTURAL TRABAJADO PARA ZAP kg 359.25 S/. 4.46 S/. 1,602.26
01.05.02 VIGA DE CONEXION
01.05.02.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 3.00 S/. 346.48 S/. 1,039.44
01.05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 36.40 S/. 24.38 S/. 887.43
01.05.02.03 ACERO ESTRUCTURAL TRABAJADO PARA VIG kg 406.27 S/. 4.46 S/. 1,811.96
01.05.03 VOLADO
01.05.03.01 CONCRETO f'c=210 kg/cm2 m3 7.25 S/. 304.54 S/. 2,207.92
01.05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 106.21 S/. 24.38 S/. 2,589.40
01.05.03.03 ACERO fy=4,200 kg/cm2 kg 372.82 S/. 4.47 S/. 1,666.51
01.05.04 COLUMNAS
01.05.04.01 CONCRETO COLUMNAS f'c=210 kg/cm2 m3 22.35 S/. 346.48 S/. 7,743.83
01.05.04.02 ENCOFRADO Y DESENCOFRADO PARA COLU m2 350.42 S/. 45.02 S/. 15,775.91
01.05.04.03 ACERO ESTRUCTURAL TRABAJADO PARA CO kg 2911.42 S/. 4.47 S/. 13,014.05
01.05.05 VIGAS
01.05.05.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 13.34 S/. 346.48 S/. 4,622.04
01.05.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN m2 164.28 S/. 43.80 S/. 7,195.46
01.05.05.03 ACERO ESTRUCTURAL PARA VIGAS kg 2065.15 S/. 4.47 S/. 9,231.22
01.05.06 LOSAS ALIGERADAS
01.05.06.01 CONCRETO EN LOSAS ALIGERADA f'c= 210 kg m3 21.29 S/. 304.54 S/. 6,483.66
01.05.06.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 241.09 S/. 24.38 S/. 5,877.77
01.05.06.03 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 1317.85 S/. 4.47 S/. 5,890.79
01.05.06.04 LADRILLO DE ARCILLA HUECO 15X30X30 PR und 2008.98 S/. 1.49 S/. 2,993.38
01.06 CERCO PERIMETRICO
01.06.01 MOVIMIENTO DE TIERRAS
01.06.01.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 m3 0.86 S/. 28.60 S/. 24.60
01.06.01.02 EXCAVACION DE CIMIENTOS CORRIDOS Y VI m3 38.38 S/. 28.60 S/. 1,097.67
01.06.01.03 RELLENO CON MATERIAL PROPIO m3 8.00 S/. 23.02 S/. 184.16
01.06.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 37.49 S/. 26.50 S/. 993.49
01.06.02 OBRAS CONCRETO SIMPLE
01.06.02.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORM m3 26.38 S/. 206.60 S/. 5,450.11
01.06.02.02 SOLADO PARA ZAPATAS m2 0.07 S/. 18.43 S/. 1.29
01.06.03 OBRAS DE CONCRETO ARMADO
01.06.03.01 ZAPATAS
01.06.03.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 0.36 S/. 306.30 S/. 110.27
01.06.03.02 SOBRE CIMIENTO ARMADO
01.06.03.02.01 CONCRETO f'c=210 kg/cm2 m3 8.79 S/. 304.54 S/. 2,676.91
01.06.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 117.26 S/. 24.38 S/. 2,858.80
01.06.03.02.03 ACERO fy=4,200 kg/cm2 kg 334.69 S/. 4.47 S/. 1,496.06
01.06.03.03 COLUMNAS
01.06.03.03.01 CONCRETO EN COLUMNAS f'c=210 kg/cm2 m3 4.72 S/. 346.48 S/. 1,635.39
01.06.03.03.02 ENCOFRADO Y DESENCOFRADO PARA COLU m2 98.65 S/. 45.02 S/. 4,441.22
01.06.03.03.03 ACERO ESTRUCTURAL TRABAJADO PARA CO kg 586.27 S/. 4.47 S/. 2,620.63
01.06.03.04 VIGAS
01.06.03.04.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 0.20 S/. 346.48 S/. 69.30
01.06.03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN m2 2.38 S/. 43.80 S/. 104.24
01.06.03.04.03 ACERO ESTRUCTURAL PARA VIGAS kg 15.54 S/. 4.47 S/. 69.46
01.07 VARIOS
01.07.01 PRUEBA DE CALIDAD DE CONCRETO und 15.00 S/. 38.14 S/. 572.10
01.07.02 DISEÑO DE MEZCLA und 3.00 S/. 381.36 S/. 1,144.08
TOTAL COSTO DIRECTO S/. 203,990.33
GASTOS GENERALES FIJOS 2.00% S/. 4,079.81
GASTOS GENERALES VARIABLES 8.00% S/. 16,319.23
LIQUIDACION 2.00% S/. 4,079.81
UTILIDAD 10.00% S/. 20,399.03
 S/. 248,868.20
SUB - TOTAL PRESUPUESTO (sin I.G.V.) x F.R.= 1.04000 S/. 258,822.93
IGV 18.00% S/. 46,588.13
TOTAL PRESUPUESTO S/. 305,411.05

AVANCE FISICO D

22.00%

NOTA: Las Celdas con LETRAS ROJAS Debes ingresar Del Contrato y EXP TECNICO
NOTA: Las Celdas con LETRAS AZULES Debes TOMAR de la pestaña "formula polinómica"

Sistema de Precios Unitarios.- Las Valorizaciones se formularan en funcion de los METRADOS EJECUTADOS co
A este monte se agregará, de ser el caso, el porcentaje correspondiente al IGV
VALORIZACION N° 01

FECHA DE PRESENTACION: 31-Oct-15

VALORIZACION VALORIZACION N° 01 ACUMULADO

ACUMULADO ANTERIOR Oct-15 Oct-15

Metrado Parcial % Metrado Parcial % Metrado Parcial

1.00 2,800.00 20.00% 1.00 2,800.00

1.00 1,313.56 100.00% 1.00 1,313.56
0.00
8.10 22.68 100.00% 8.10 22.68
8.10 18.47 100.00% 8.10 18.47

34.93 999.00 100.00% 34.93 999.00

666.49 14,462.83 100.00% 666.49 14,462.83
39.41 1,127.13 100.00% 39.41 1,127.13
110.21 2,537.03 100.00% 110.21 2,537.03
378.37 10,026.81 50.00% 378.37 10,026.81
0.00 0.00% 0.00 0.00
33.98 3,404.12 50.00% 33.98 3,404.12

25.10 5,185.66 100.00% 25.10 5,185.66

8.71 1,799.49 100.00% 8.71 1,799.49
3.27 60.27 100.00% 3.27 60.27
0.00 0.00% 0.00 0.00

10.22 2,520.66 100.00% 10.22 2,520.66

136.21 3,320.80 100.00% 136.21 3,320.80

14.56 4,459.73 100.00% 14.56 4,459.73

359.25 1,602.26 100.00% 359.25 1,602.26

3.00 1,039.44 100.00% 3.00 1,039.44

36.40 887.43 100.00% 36.40 887.43
406.27 1,811.96 100.00% 406.27 1,811.96

7.25 2,207.92 100.00% 7.25 2,207.92

106.21 2,589.40 100.00% 106.21 2,589.40
372.82 1,666.51 100.00% 372.82 1,666.51
 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

0.86 24.60 100.00% 0.86 24.60

38.38 1,097.67 100.00% 38.38 1,097.67
8.00 184.16 100.00% 8.00 184.16
18.75 496.74 50.00% 18.75 496.74

26.38 5,450.11 100.00% 26.38 5,450.11

0.07 1.29 100.00% 0.07 1.29

0.36 110.27 100.00% 0.36 110.27

8.79 2,676.91 100.00% 8.79 2,676.91

117.26 2,858.80 100.00% 117.26 2,858.80
334.69 1,496.06 100.00% 334.69 1,496.06

0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

15.00 572.10 100.00% 15.00 572.10

3.00 1,144.08 100.00% 3.00 1,144.08
S/. 0.00 81,975.92 S/. 81,975.92
S/. 0.00 1,639.52 S/. 1,639.52
S/. 0.00 6,558.07 S/. 6,558.07
S/. 0.00 1,639.52 S/. 1,639.52
S/. 0.00 8,197.59 S/. 8,197.59
 S/. 0.00 100,010.62 S/. 100,010.62
S/. 0.00 104,011.04 S/. 104,011.04
S/. 0.00 18,721.99 S/. 18,721.99
S/. 0.00 0.00% 122,733.03 40.19% S/. 122,733.03

AVANCE FISICO DE OBRA 40.19%

ETRADOS EJECUTADOS con los precios Unitarios del Valor Referencial. Afectado por el Factor de Proporcionales de Gastos generales y
UMULADO SALDO
Oct-15

% Metrado Parcial %

20.00% 4.00 11,200.00 80.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
50.00% 378.37 10,026.81 50.00%
0.00% 33.98 3,196.84 100.00%
50.00% 33.98 3,404.12 50.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
0.00% 174.42 5,921.56 100.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
 0.00% 22.35 7,743.83 100.00%
0.00% 350.42 15,775.91 100.00%
0.00% 2,911.42 13,014.05 100.00%

0.00% 13.34 4,622.04 100.00%

0.00% 164.28 7,195.46 100.00%
0.00% 2,065.15 9,231.22 100.00%

0.00% 21.29 6,483.66 100.00%

0.00% 241.09 5,877.77 100.00%
0.00% 1,317.85 5,890.79 100.00%
0.00% 2,008.98 2,993.38 100.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
50.00% 18.75 496.74 50.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%

0.00% 4.72 1,635.39 100.00%

0.00% 98.65 4,441.22 100.00%
0.00% 586.27 2,620.63 100.00%

0.00% 0.20 69.30 100.00%

0.00% 2.38 104.24 100.00%
0.00% 15.54 69.46 100.00%

100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00%
122,014.41
2,440.29
9,761.15
2,440.29
12,201.44
 148,857.58
154,811.89
27,866.14
40.19% 182,678.03

ionales de Gastos generales y utilidad ofertado por el Contratista

 PRESUPUESTO : CREACION DE PUESTO DE SALUD
CONTRATISTA : C y T CONTRATISTAS
UBICACIÓN TOTORAS PAMPAVERDE
CLIENTE : MUNICIPALIDAD DISTRITAL KAÑARIS

SISTEMA : SUMA ALZADA

PRESUPUESTO CONTRACTUAL

Und Metrado Precio Parcial

Item Descripción de la partida
Unitario
01.01 OBRAS PROVISIONALES
01.01.01 ALMACEN Y CASETA DE GUARDIANIA mes 5.00 S/. 2,800.00 S/. 14,000.00
01.01.02 CARTEL DE IDENTIFICACION DE OBRA DE 5.40 und 1.00 S/. 1,313.56 S/. 1,313.56
01.02 TRABAJOS PRELIMINARES
01.02.01 LIMPIEZA DEL TERRENO MANUAL m2 8.10 S/. 2.80 S/. 22.68
01.02.02 TRAZO, NIVELES Y REPLANTEO m2 8.10 S/. 2.28 S/. 18.47
01.03 MOVIMIENTO DE TIERRAS
01.03.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 m3 34.93 S/. 28.60 S/. 999.00
01.03.02 EXCAVACION MASIVA m3 666.49 S/. 21.70 S/. 14,462.83
01.03.03 EXCAVACION DE CIMIENTOS CORRIDOS Y VI m3 39.41 S/. 28.60 S/. 1,127.13
01.03.04 RELLENO CON MATERIAL PROPIO m3 110.21 S/. 23.02 S/. 2,537.03
01.03.05 ELIMINACION DE MATERIAL EXCEDENTE m3 756.74 S/. 26.50 S/. 20,053.61
01.03.06 RELLENO CON MATERIAL DE PRESTAMO-AFI m3 33.98 S/. 94.08 S/. 3,196.84
01.03.07 RELLENO CON MATERIAL DE PRESTAMO-ARE m3 67.96 S/. 100.18 S/. 6,808.23
01.04 OBRAS DE CONCRETO SIMPLE
01.04.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORM m3 25.10 S/. 206.60 S/. 5,185.66
01.04.02 FALSA ZAPATA MEZCLA 1:12 C:H +30%PG m3 8.71 S/. 206.60 S/. 1,799.49
01.04.03 SOLADO PARA ZAPATAS m2 3.27 S/. 18.43 S/. 60.27
01.04.04 FALSO PISO DE 4" DE CONCRETO 1:10 m2 174.42 S/. 33.95 S/. 5,921.56
01.04.05 BOBRECIMIENTOS
01.04.05.01 CONCRETO SIMPLE f´c = 140 kg/cm2 m3 10.22 S/. 246.64 S/. 2,520.66
01.04.05.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 136.21 S/. 24.38 S/. 3,320.80
01.05 OBRAS DE CONCRETO ARMADO
01.05.01 ZAPATAS
01.05.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 14.56 S/. 306.30 S/. 4,459.73
01.05.01.02 ACERO ESTRUCTURAL TRABAJADO PARA ZAP kg 359.25 S/. 4.46 S/. 1,602.26
01.05.02 VIGA DE CONEXION
01.05.02.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 3.00 S/. 346.48 S/. 1,039.44
01.05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 36.40 S/. 24.38 S/. 887.43
01.05.02.03 ACERO ESTRUCTURAL TRABAJADO PARA VIG kg 406.27 S/. 4.46 S/. 1,811.96
01.05.03 VOLADO
01.05.03.01 CONCRETO f'c=210 kg/cm2 m3 7.25 S/. 304.54 S/. 2,207.92
01.05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 106.21 S/. 24.38 S/. 2,589.40
01.05.03.03 ACERO fy=4,200 kg/cm2 kg 372.82 S/. 4.47 S/. 1,666.51
01.05.04 COLUMNAS
01.05.04.01 CONCRETO COLUMNAS f'c=210 kg/cm2 m3 22.35 S/. 346.48 S/. 7,743.83
01.05.04.02 ENCOFRADO Y DESENCOFRADO PARA COLU m2 350.42 S/. 45.02 S/. 15,775.91
01.05.04.03 ACERO ESTRUCTURAL TRABAJADO PARA CO kg 2911.42 S/. 4.47 S/. 13,014.05
01.05.05 VIGAS
01.05.05.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 13.34 S/. 346.48 S/. 4,622.04
01.05.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN m2 164.28 S/. 43.80 S/. 7,195.46
01.05.05.03 ACERO ESTRUCTURAL PARA VIGAS kg 2065.15 S/. 4.47 S/. 9,231.22
01.05.06 LOSAS ALIGERADAS
01.05.06.01 CONCRETO EN LOSAS ALIGERADA f'c= 210 kg m3 21.29 S/. 304.54 S/. 6,483.66
01.05.06.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 241.09 S/. 24.38 S/. 5,877.77
01.05.06.03 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 1317.85 S/. 4.47 S/. 5,890.79
01.05.06.04 LADRILLO DE ARCILLA HUECO 15X30X30 PR und 2008.98 S/. 1.49 S/. 2,993.38
01.06 CERCO PERIMETRICO
01.06.01 MOVIMIENTO DE TIERRAS
01.06.01.01 EXCAVACION DE ZAPATAS DE 1.00 m a 1.60 m3 0.86 S/. 28.60 S/. 24.60
01.06.01.02 EXCAVACION DE CIMIENTOS CORRIDOS Y VI m3 38.38 S/. 28.60 S/. 1,097.67
01.06.01.03 RELLENO CON MATERIAL PROPIO m3 8.00 S/. 23.02 S/. 184.16
01.06.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 37.49 S/. 26.50 S/. 993.49
01.06.02 OBRAS CONCRETO SIMPLE
01.06.02.01 CIMIENTOS CORRIDOS MEZCLA CEMENTO-HORM m3 26.38 S/. 206.60 S/. 5,450.11
01.06.02.02 SOLADO PARA ZAPATAS m2 0.07 S/. 18.43 S/. 1.29
01.06.03 OBRAS DE CONCRETO ARMADO
01.06.03.01 ZAPATAS
01.06.03.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 0.36 S/. 306.30 S/. 110.27
01.06.03.02 SOBRE CIMIENTO ARMADO
01.06.03.02.01 CONCRETO f'c=210 kg/cm2 m3 8.79 S/. 304.54 S/. 2,676.91
01.06.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 117.26 S/. 24.38 S/. 2,858.80
01.06.03.02.03 ACERO fy=4,200 kg/cm2 kg 334.69 S/. 4.47 S/. 1,496.06
01.06.03.03 COLUMNAS
01.06.03.03.01 CONCRETO EN COLUMNAS f'c=210 kg/cm2 m3 4.72 S/. 346.48 S/. 1,635.39
01.06.03.03.02 ENCOFRADO Y DESENCOFRADO PARA COLU m2 98.65 S/. 45.02 S/. 4,441.22
01.06.03.03.03 ACERO ESTRUCTURAL TRABAJADO PARA CO kg 586.27 S/. 4.47 S/. 2,620.63
01.06.03.04 VIGAS
01.06.03.04.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 0.20 S/. 346.48 S/. 69.30
01.06.03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN m2 2.38 S/. 43.80 S/. 104.24
01.06.03.04.03 ACERO ESTRUCTURAL PARA VIGAS kg 15.54 S/. 4.47 S/. 69.46
01.07 VARIOS
01.07.01 PRUEBA DE CALIDAD DE CONCRETO und 15.00 S/. 38.14 S/. 572.10
01.07.02 DISEÑO DE MEZCLA und 3.00 S/. 381.36 S/. 1,144.08
TOTAL COSTO DIRECTO S/. 203,990.33
GASTOS GENERALES FIJOS 2.00% S/. 4,079.81
GASTOS GENERALES VARIABLES 8.00% S/. 16,319.23
LIQUIDACION 2.00% S/. 4,079.81
UTILIDAD 10.00% S/. 20,399.03
 S/. 248,868.20
SUB - TOTAL PRESUPUESTO (sin I.G.V.) x F.R.= 1.04000 S/. 258,822.93
IGV 18.00% S/. 46,588.13
TOTAL PRESUPUESTO S/. 305,411.05

AVANCE FISICO

22.00%

NOTA: Las Celdas con LETRAS ROJAS Debes ingresar Del Contrato y EXP TECNICO
NOTA: Las Celdas con LETRAS AZULES Debes TOMAR de la pestaña "formula polinómica"

Sistema de Precios Unitarios.- Las Valorizaciones se formularan en funcion de los METRADOS EJECUTADOS co
A este monte se agregará, de ser el caso, el porcentaje correspondiente al IGV
VALORIZACION N° 01

FECHA DE PRESENTACION: 31-Oct-15

VALORIZACION VALORIZACION N° 01 ACUMULADO

ACUMULADO ANTERIOR Oct-15 Oct-15

Metrado Parcial % Metrado Parcial % Metrado Parcial

1.00 2,800.00 20.00% 1.00 2,800.00

1.00 1,313.56 100.00% 1.00 1,313.56
0.00
8.10 22.68 100.00% 8.10 22.68
8.10 18.47 100.00% 8.10 18.47

34.93 999.00 100.00% 34.93 999.00

666.49 14,462.83 100.00% 666.49 14,462.83
39.41 1,127.13 100.00% 39.41 1,127.13
110.21 2,537.03 100.00% 110.21 2,537.03
378.37 10,026.81 50.00% 378.37 10,026.81
0.00 0.00% 0.00 0.00
33.98 3,404.12 50.00% 33.98 3,404.12

25.10 5,185.66 100.00% 25.10 5,185.66

8.71 1,799.49 100.00% 8.71 1,799.49
3.27 60.27 100.00% 3.27 60.27
0.00 0.00% 0.00 0.00

10.22 2,520.66 100.00% 10.22 2,520.66

136.21 3,320.80 100.00% 136.21 3,320.80

14.56 4,459.73 100.00% 14.56 4,459.73

359.25 1,602.26 100.00% 359.25 1,602.26

3.00 1,039.44 100.00% 3.00 1,039.44

36.40 887.43 100.00% 36.40 887.43
406.27 1,811.96 100.00% 406.27 1,811.96

7.25 2,207.92 100.00% 7.25 2,207.92

106.21 2,589.40 100.00% 106.21 2,589.40
372.82 1,666.51 100.00% 372.82 1,666.51
 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

0.86 24.60 100.00% 0.86 24.60

38.38 1,097.67 100.00% 38.38 1,097.67
8.00 184.16 100.00% 8.00 184.16
18.75 496.74 50.00% 18.75 496.74

26.38 5,450.11 100.00% 26.38 5,450.11

0.07 1.29 100.00% 0.07 1.29

0.36 110.27 100.00% 0.36 110.27

8.79 2,676.91 100.00% 8.79 2,676.91

117.26 2,858.80 100.00% 117.26 2,858.80
334.69 1,496.06 100.00% 334.69 1,496.06

0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00

0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00

15.00 572.10 100.00% 15.00 572.10

3.00 1,144.08 100.00% 3.00 1,144.08
S/. 0.00 81,975.92 S/. 81,975.92
S/. 0.00 1,639.52 S/. 1,639.52
S/. 0.00 6,558.07 S/. 6,558.07
S/. 0.00 1,639.52 S/. 1,639.52
S/. 0.00 8,197.59 S/. 8,197.59
 S/. 0.00 100,010.62 S/. 100,010.62
S/. 0.00 104,011.04 S/. 104,011.04
S/. 0.00 18,721.99 S/. 18,721.99
S/. 0.00 0.00% 122,733.03 40.19% S/. 122,733.03

AVANCE FISICO DE OBRA 40.19%

ETRADOS EJECUTADOS con los precios Unitarios del Valor Referencial. Afectado por el Factor de Proporcionales de Gastos generales y
UMULADO SALDO VALORIZACION
Oct-15 ACUMULADO ANTERIOR

% Metrado Parcial % Metrado Parcial %

20.00% 4.00 11,200.00 80.00% 1.00 2,800.00 20.00%

100.00% 0.00 0.00 0.00% 1.00 1,313.56 100.00%
0.00
100.00% 0.00 0.00 0.00% 8.10 22.68 100.00%
100.00% 0.00 0.00 0.00% 8.10 18.47 100.00%

100.00% 0.00 0.00 0.00% 34.93 999.00 100.00%

100.00% 0.00 0.00 0.00% 666.49 14,462.83 100.00%
100.00% 0.00 0.00 0.00% 39.41 1,127.13 100.00%
100.00% 0.00 0.00 0.00% 110.21 2,537.03 100.00%
50.00% 378.37 10,026.81 50.00% 378.37 10,026.81 50.00%
0.00% 33.98 3,196.84 100.00% 0.00 0.00 0.00%
50.00% 33.98 3,404.12 50.00% 33.98 3,404.12 50.00%

100.00% 0.00 0.00 0.00% 25.10 5,185.66 100.00%

100.00% 0.00 0.00 0.00% 8.71 1,799.49 100.00%
100.00% 0.00 0.00 0.00% 3.27 60.27 100.00%
0.00% 174.42 5,921.56 100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00% 10.22 2,520.66 100.00%

100.00% 0.00 0.00 0.00% 136.21 3,320.80 100.00%

100.00% 0.00 0.00 0.00% 14.56 4,459.73 100.00%

100.00% 0.00 0.00 0.00% 359.25 1,602.26 100.00%

100.00% 0.00 0.00 0.00% 3.00 1,039.44 100.00%

100.00% 0.00 0.00 0.00% 36.40 887.43 100.00%
100.00% 0.00 0.00 0.00% 406.27 1,811.96 100.00%

100.00% 0.00 0.00 0.00% 7.25 2,207.92 100.00%

100.00% 0.00 0.00 0.00% 106.21 2,589.40 100.00%
100.00% 0.00 0.00 0.00% 372.82 1,666.51 100.00%
 0.00% 22.35 7,743.83 100.00% 0.00 0.00 0.00%
0.00% 350.42 15,775.91 100.00% 0.00 0.00 0.00%
0.00% 2,911.42 13,014.05 100.00% 0.00 0.00 0.00%

0.00% 13.34 4,622.04 100.00% 0.00 0.00 0.00%

0.00% 164.28 7,195.46 100.00% 0.00 0.00 0.00%
0.00% 2,065.15 9,231.22 100.00% 0.00 0.00 0.00%

0.00% 21.29 6,483.66 100.00% 0.00 0.00 0.00%

0.00% 241.09 5,877.77 100.00% 0.00 0.00 0.00%
0.00% 1,317.85 5,890.79 100.00% 0.00 0.00 0.00%
0.00% 2,008.98 2,993.38 100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00% 0.86 24.60 100.00%

100.00% 0.00 0.00 0.00% 38.38 1,097.67 100.00%
100.00% 0.00 0.00 0.00% 8.00 184.16 100.00%
50.00% 18.75 496.74 50.00% 18.75 496.74 50.00%

100.00% 0.00 0.00 0.00% 26.38 5,450.11 100.00%

100.00% 0.00 0.00 0.00% 0.07 1.29 100.00%

100.00% 0.00 0.00 0.00% 0.36 110.27 100.00%

100.00% 0.00 0.00 0.00% 8.79 2,676.91 100.00%

100.00% 0.00 0.00 0.00% 117.26 2,858.80 100.00%
100.00% 0.00 0.00 0.00% 334.69 1,496.06 100.00%

0.00% 4.72 1,635.39 100.00% 0.00 0.00 0.00%

0.00% 98.65 4,441.22 100.00% 0.00 0.00 0.00%
0.00% 586.27 2,620.63 100.00% 0.00 0.00 0.00%

0.00% 0.20 69.30 100.00% 0.00 0.00 0.00%

0.00% 2.38 104.24 100.00% 0.00 0.00 0.00%
0.00% 15.54 69.46 100.00% 0.00 0.00 0.00%

100.00% 0.00 0.00 0.00% 15.00 572.10 100.00%

100.00% 0.00 0.00 0.00% 3.00 1,144.08 100.00%
122,014.41 S/. 81,975.92
2,440.29 S/. 1,639.52
9,761.15 S/. 6,558.07
2,440.29 S/. 1,639.52
12,201.44 S/. 8,197.59
 148,857.58 S/. 100,010.62
154,811.89 S/. 104,011.04
27,866.14 S/. 18,721.99
40.19% 182,678.03 S/. 122,733.03 0.00%

s de Gastos generales y utilidad ofertado por el Contratista

 VALORIZACION N° 02 ACUMULADO SALDO

Nov-15 Nov-15

Metrado Parcial % Metrado Parcial % Metrado Parcial

1.00 2,800.00 20.00% 2.00 5,600.00 40.00% 3.00 8,400.00

1.00 1,313.56 100.00% 0.00 0.00

8.10 22.68 100.00% 0.00 0.00

8.10 18.47 100.00% 0.00 0.00

34.93 999.00 100.00% 0.00 0.00

666.49 14,462.83 100.00% 0.00 0.00
39.41 1,127.13 100.00% 0.00 0.00
110.21 2,537.03 100.00% 0.00 0.00
200.00 5,300.00 26.43% 578.37 15,326.81 76.43% 178.37 4,726.81
33.98 3,196.84 100.00% 33.98 3,196.84
33.98 3,404.12 50.00% 67.96 6,808.23 100.00% 0.00 0.00

25.10 5,185.66 100.00% 0.00 0.00

8.71 1,799.49 100.00% 0.00 0.00
3.27 60.27 100.00% 0.00 0.00
174.42 5,921.56

10.22 2,520.66 100.00% 0.00 0.00

136.21 3,320.80 100.00% 0.00 0.00

14.56 4,459.73 100.00% 0.00 0.00

359.25 1,602.26 100.00% 0.00 0.00

3.00 1,039.44 100.00% 0.00 0.00

36.40 887.43 100.00% 0.00 0.00
406.27 1,811.96 100.00% 0.00 0.00

7.25 2,207.92 100.00% 0.00 0.00

106.21 2,589.40 100.00% 0.00 0.00
372.82 1,666.51 100.00% 0.00 0.00
 0.00 0.00% 22.35 7,743.83
0.00 0.00% 350.42 15,775.91
0.00 0.00% 2,911.42 13,014.05

0.00 0.00% 13.34 4,622.04

0.00 0.00% 164.28 7,195.46
0.00 0.00% 2,065.15 9,231.22

0.00 0.00% 21.29 6,483.66

0.00 0.00% 241.09 5,877.77
0.00 0.00% 1,317.85 5,890.79
0.00 0.00% 2,008.98 2,993.38

0.86 24.60 100.00% 0.00 0.00

38.38 1,097.67 100.00% 0.00 0.00
8.00 184.16 100.00% 0.00 0.00
18.75 496.74 50.00% 37.49 993.49 100.00% 0.00 0.00

26.38 5,450.11 100.00% 0.00 0.00

0.07 1.29 100.00% 0.00 0.00

0.36 110.27 100.00% 0.00 0.00

8.79 2,676.91 100.00% 0.00 0.00

117.26 2,858.80 100.00% 0.00 0.00
334.69 1,496.06 100.00% 0.00 0.00

4.72 1,635.39 100.00% 4.72 1,635.39 100.00% 0.00 0.00

49.33 2,220.61 50.00% 49.33 2,220.61 50.00% 49.33 2,220.61
150.00 670.50 25.59% 150.00 670.50 25.59% 436.27 1,950.13

0.20 69.30
2.38 104.24
15.54 69.46

15.00 572.10 100.00% 0.00 0.00

3.00 1,144.08 100.00% 0.00 0.00
19,724.19 S/. 98,503.27 105,487.06
394.48 S/. 1,970.07 2,109.74
1,577.94 S/. 7,880.26 8,438.96
394.48 S/. 1,970.07 2,109.74
1,972.42 S/. 9,850.33 10,548.71
24,063.52 S/. 120,173.99 128,694.21
25,026.06 S/. 124,980.95 133,841.98
4,504.69 S/. 22,496.57 24,091.56
29,530.75 40.19% S/. 147,477.52 40.19% 157,933.53
SALDO VALORIZACION VALORIZACION N° 03 ACUMU
ACUMULADO ANTERIOR Dec-15 Dec-

% Metrado Parcial % Metrado Parcial % Metrado

60.00% 7.00 5,600.00 40.00% 1.00 2.00

0.00% 1.00 1,313.56 100.00% 1.00

0.00% 8.10 22.68 100.00% 8.10

0.00% 8.10 18.47 100.00% 8.10

0.00% 34.93 999.00 100.00% 34.93

0.00% 666.49 14,462.83 100.00% 666.49
0.00% 39.41 1,127.13 100.00% 39.41
0.00% 110.21 2,537.03 100.00% 110.21
23.57% 578.37 15,326.81 76.43% 200.00
100.00%
0.00% 67.96 6,808.23 100.00% 33.98

0.00% 25.10 5,185.66 100.00% 25.10

0.00% 8.71 1,799.49 100.00% 8.71
0.00% 3.27 60.27 100.00% 3.27
100.00%

0.00% 10.22 2,520.66 100.00% 10.22

0.00% 136.21 3,320.80 100.00% 136.21

0.00% 14.56 4,459.73 100.00% 14.56

0.00% 359.25 1,602.26 100.00% 359.25

0.00% 3.00 1,039.44 100.00% 3.00

0.00% 36.40 887.43 100.00% 36.40
0.00% 406.27 1,811.96 100.00% 406.27

0.00% 7.25 2,207.92 100.00% 7.25

0.00% 106.21 2,589.40 100.00% 106.21
0.00% 372.82 1,666.51 100.00% 372.82
100.00% 0.00 0.00%
100.00% 0.00 0.00%
100.00% 0.00 0.00%

100.00% 0.00 0.00%

100.00% 0.00 0.00%
100.00% 0.00 0.00%

100.00% 0.00 0.00%

100.00% 0.00 0.00%
100.00% 0.00 0.00%
100.00% 0.00 0.00%

0.00% 0.86 24.60 100.00% 0.86

0.00% 38.38 1,097.67 100.00% 38.38
0.00% 8.00 184.16 100.00% 8.00
0.00% 37.49 993.49 100.00% 18.75

0.00% 26.38 5,450.11 100.00% 26.38

0.00% 0.07 1.29 100.00% 0.07

0.00% 0.36 110.27 100.00% 0.36

0.00% 8.79 2,676.91 100.00% 8.79

0.00% 117.26 2,858.80 100.00% 117.26
0.00% 334.69 1,496.06 100.00% 334.69

0.00% 4.72 1,635.39 100.00% 4.72

50.00% 49.33 2,220.61 50.00% 0.00
74.41% 150.00 670.50 25.59% 150.00

100.00%
100.00%
100.00%

0.00% 15.00 572.10 100.00% 15.00

0.00% 3.00 1,144.08 100.00% 3.00
S/. 98,503.28 0.00
S/. 1,970.07 0.00
S/. 7,880.26 0.00
S/. 1,970.07 0.00
S/. 9,850.33 0.00
 S/. 120,174.00 0.00
S/. 124,980.96 0.00
S/. 22,496.57 0.00
S/. 147,477.54 0.00% 0.00 40.19%
ACUMULADO SALDO
Dec-15

Parcial % Metrado Parcial %

2,800.00 350000.00% 2.00 22,400.00 2800000.00%

1,313.56 100.00% (1.00) 0.00 #DIV/0!

22.68 100.00% (8.10) 0.00 #DIV/0!

18.47 100.00% (8.10) 0.00 #DIV/0!

999.00 100.00% (34.93) 0.00 #DIV/0!

14,462.83 100.00% (666.49) 0.00 #DIV/0!
1,127.13 100.00% (39.41) 0.00 #DIV/0!
2,537.03 100.00% (110.21) 0.00 #DIV/0!
5,300.00 1060000.00% 178.37 1,788,481.21 357696241.57%
33.98 108,628.57 10862856.88%
3,404.12 680823.28% 0.00 0.00 0.00%

5,185.66 100.00% (25.10) 0.00 #DIV/0!

1,799.49 100.00% (8.71) 0.00 #DIV/0!
60.27 100.00% (3.27) 0.00 #DIV/0!
174.42 1,032,838.32 103283832.08%

2,520.66 100.00% (10.22) 0.00 #DIV/0!

3,320.80 100.00% (136.21) 0.00 #DIV/0!

4,459.73 100.00% (14.56) 0.00 #DIV/0!

1,602.26 100.00% (359.25) 0.00 #DIV/0!

1,039.44 100.00% (3.00) 0.00 #DIV/0!

887.43 100.00% (36.40) 0.00 #DIV/0!
1,811.96 100.00% (406.27) 0.00 #DIV/0!

2,207.92 100.00% (7.25) 0.00 #DIV/0!

2,589.40 100.00% (106.21) 0.00 #DIV/0!
1,666.51 100.00% (372.82) 0.00 #DIV/0!
 0.00 0.00% 22.35 173,074.56 17307455.58%
0.00 0.00% 350.42 5,528,193.82 552819382.15%
0.00 0.00% 2,911.42 37,889,357.88 3788935788.13%

0.00 0.00% 13.34 61,658.06 6165805.63%

0.00 0.00% 164.28 1,182,070.83 118207082.59%
0.00 0.00% 2,065.15 19,063,855.02 1906385501.56%

0.00 0.00% 21.29 138,037.05 13803704.90%

0.00 0.00% 241.09 1,417,072.58 141707258.19%
0.00 0.00% 1,317.85 7,763,176.94 776317694.26%
0.00 0.00% 2,008.98 6,013,640.95 601364095.42%

24.60 100.00% (0.86) 0.00 #DIV/0!

1,097.67 100.00% (38.38) 0.00 #DIV/0!
184.16 100.00% (8.00) 0.00 #DIV/0!
496.74 99348.50% 0.00 0.00 0.00%

5,450.11 100.00% (26.38) 0.00 #DIV/0!

1.29 100.00% (0.07) 0.00 #DIV/0!

110.27 100.00% (0.36) 0.00 #DIV/0!

2,676.91 100.00% (8.79) 0.00 #DIV/0!

2,858.80 100.00% (117.26) 0.00 #DIV/0!
1,496.06 100.00% (334.69) 0.00 #DIV/0!

0.00 0.00% 0.00 0.00 0.00%

0.00 0.00% 98.65 438,126.65 43812664.90%
0.00 0.00% 436.27 1,143,300.90 114330089.77%

0.20 13.86 1385.92%

2.38 248.10 24810.07%
15.54 1,079.47 107946.75%

572.10 100.00% (15.00) 0.00 #DIV/0!

1,144.08 100.00% (3.00) 0.00 #DIV/0!
S/. 77,249.11 83,765,254.76
S/. 1,544.98 1,675,305.10
S/. 6,179.93 6,701,220.38
S/. 1,544.98 1,675,305.10
S/. 7,724.91 8,376,525.48
 S/. 94,243.91 102,193,610.80
S/. 98,013.67 106,281,355.23
S/. 17,642.46 19,130,643.94
S/. 115,656.13 40.19% 125,411,999.18