016 (Otro) Valorizacion y Liquidacion de Obra

VALORIZACION Y LIQUIDACION DE OBRA
HOJA DE DATOS DE LA OBRA

OBRA C.E. Nº 0680 JORGE RUIZ VEINTEMILLA
LUGAR SAN JOSE DE SISA, EL DORADO, SAN MARTIN
ZONA GEOGRAFICA 05
ENTIDAD INFES
CONTRATISTA
SUPERVISOR ING. JORGE BLANCO
PLAZO 160 DIAS
PRESUPUESTO BASE 557,562.25
FECHA 30-11-99 VAL PERIODO
PRESUPUESTO OFERTA 585,250.25 01 AL 31 DE MAYO DEL 2000
FACTOR DE RELACION 1.04966 02 AL 30 DE JUNIO DEL 2000
VALORIZACION Nº 01
01 03 AL 31 DE JULIO DEL 2000
PERIODO AL 31 DE MAYO DEL 2000 04 AL 31 DE AGOSTO DEL 2000
MES DE REAJUSTE Apr-00 05 AL 30 DE SETIEMBRE DEL 2000
RELACION ADELANTO 0.20000 06 AL 24 DE OCTUBRE DEL 2000
A
MES
Apr-00
May-00
Jun-00
Jul-00
Aug-00
Sep-00
Obra C.E. Nº 0680 JORGE RUIZ VEINTEMILLA
Lugar SAN JOSE DE SISA, EL DORADO, SAN MARTIN
Contratista 0
Fecha 30-11-99
PRESUPUESTO BA
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD 20%
COSTO TOTAL
IGV 18%
PRESUPUESTO TOTAL
Item Partida Unidad Metrado
FORMULA POLINOMICA Nº 01 : ESTRUCTURAS
01 Obras provisionales
01010100 ALMACEN, OFICINA Y CASETA DE GUARD. GLB 1.00
01010140 CARTEL DE OBRA 2.4x3.6 PZA 1.00
01010160 CARTEL DE OBRA 3.60x7.20 PZA 1.00
01010200 SERVICIOS HIGIENICOS GLB 1.00
01010220 AGUA PARA LA CONSTRUCCION GLB 1.00
02 Trabajos preliminares
02010150 ROTURA Y RESANE DE PISO DE CONCRETO M2 6.00
02010280 DESMONTAJE DE PUERTAS M2 11.50
02010320 DESMONTAJE DE VENTANAS M2 32.10
02010480 DESMONTAJE TECHO DE ETERNIT/CALAMINA M2 176.90
02010500 DESMONTAJE DE VIGUETAS DE MADERA M2 176.90
02010540 DESMONTAJE TIJERAL DE MADERA L=7 ML. UND 3.00
02010580 DESMONTAJE DE APARATOS SANITARIOS UND 8.00
02010720 DEMOLICION DE CIMIENTOS DE CONCRETO M3 3.80
02010730 DEMOLICION DE CIMIENTOS DE MURO DE ADOBE/PIEDRA M3 11.70
02010740 DEMOLICION DE SOBRECIMIENTOS M3 1.30
02010760 DEMOLICION DE PISO DE CONCRETO INC.F.P.(R=300) M2 255.90
02010800 DEMOLICION COLUMNAS Y VIGAS DE CONCRETO M3 2.30
02010820 DEMOLICION DE LOSA ALIGERADA H=0.20M M2 39.60
02010840 DEMOLICION DE MUROS DE CONCRETO M3 3.50
02010900 DEMOLICION MUROS LADRILLO KK SOGA M2 86.20
02011060 DEMOLICION MUROS DE ADOBE C/MAQUINA* M3 113.10
02011120 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.00
02011140 TRAZO Y REPLANTEO PRELIMINAR M2 491.30
03 Movimiento de tierras
03010122 EXCAV.ZANJAS Y ZAPATA RT<2KG/CM2 H=1.3M M3 274.40
03010180 EXCAVACION DE ZANJA PARA REDES EXTERIORES M3 50.00
03010220 EXCAVACION DE ZANJA PARA CISTERNA M3 24.10
03010330 CORTE DE TERRENO MANUAL M3 3.10
03010340 CORTE DE TERRENO A MAQUINA M3 90.10
03010450 RELLENO MANUAL CON MATERIAL PROPIO M3 152.20
03010640 ESCARIFICADO Y COMPACTACION DE SUELO E=0.35M M2 103.70
03010660 ACARREO INTERNO, MAT.PROCEDENTE DE EXC. M3 259.10
03010720 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA(R=300) M3 649.30
03010740 NIVELACION INTERIOR Y APISONADO PARA F.PISO Y VEREDAS M2 231.90
03010810 AFIRMADO DE 8" PARA PISOS,PATIOS Y VEREDAS,COMPACTADO M2 335.60
03010820 BOMBEO DE NAPA FREAT. EN EXCAV. ZANJAS M3 7.30
04 Obras de concreto simple
04010090 SUBCIMIENTO MEZCLA 1:12 + 30 % P.G. M3 46.30
04010140 SOLADO PARA ZAPATAS e=2", 1:12 CEM/HORM M2 10.50
04010200 CIMIENTOS CORRIDOS 1:10 + 30 % P.G. M3 54.10
04010203 CIMIENTOS CORRIDOS, ENCOF. Y DESENCOF.(COPAIBA) M2 183.30
04010260 SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M. M3 7.40
04010280 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 82.30
04010440 CANALETA DE CONCRETO PARA EVAC.PLUVIAL ML 77.00
04010500 FALSO PISO MEZCLA 1:8 e=4" M2 178.90
04010510 FALSO PISO ARMADO - ACERO Fy=4200 kg/cm2 KG 56.00
05 Obras de concreto armado
05010120 CIMIENTOS REFORZ. CONCRETO F'C = 175 KG/CM2 (TARAPOTO) M3 4.10
05010150 CIMIENTOS REFORZ.ACERO Fy=4200 kg/cm2 KG 67.00
05010180 ZAPATAS.- CONCRETO 175 KG/CM2 M3 60.30
05010300 ZAPATAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 79.30
05010320 ZAPATAS.- ACERO FY=4200 KG/CM2 KG 944.00
05010360 VIGAS DE CIMENT.- CONC. 175 KG/CM2 M3 26.50
05010400 VIGAS DE CIMENT.- ENCOF. Y DESENCOF (COPAIBA) M2 248.50
05010420 VIGA DE CIMENTACION.- ACERO FY=4200 KG/CM2 KG 2,259.00
05010800 COLUMNAS.- CONCRETO 175 KG/CM2 M3 6.80
05010820 COLUMNAS.- CONCRETO 210 KG/CM2 M3 25.30
05010840 COLUMNAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 364.90
05010880 COLUMNAS.- ACERO FY=4200 KG/CM2 KG 5,504.00
05010910 GARGOLA DE CONCRETO.-TERMINADO S/DISEÑO UND 4.00
05010980 VIGAS.- CONCRETO 175 KG/CM2 M3 2.30
05011010 VIGAS.- CONCRETO 210 KG/CM2 M3 39.70
05011020 VIGAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 358.40
05011100 VIGAS.- ACERO FY=4200 KG/CM2 KG 3,785.00
05011180 LOSAS MACIZAS.- CONCRETO 210 KG/CM2 M3 1.30
05011200 LOSAS MACIZAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 7.00
05011220 LOSAS MACIZAS.- ACERO FY=4200 KG/CM2 KG 104.00
05011280 LOSA ALIGERADA - CONCRETO 210 KG/CM2 M3 15.00
05011300 LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 172.90
05011340 LOSA ALIGERADA, ACERO FY=4200 KG/CM2 KG 699.00
05011440 LOSA ALIGERADA - BLOQUETA 15x30x30 UND 1,442.00
05011500 ESCALERAS.- CONCRETO 210 KG/CM2 M3 2.60
05011520 ESCALERAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 16.50
05011540 ESCALERAS.- ACERO FY=4200 KG/CM2 KG 119.00
05011650 CISTERNA, CONCRETO F'C=210 KG/CM2. ( TARAPOTO ) M3 9.10
05011660 CISTERNA, ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 43.90
05011680 CISTERNA,ACERO Fy=4200 kg/cm2 KG 496.00
05011740 TANQUES ELEVADOS.- CONCRETO 210 KG/CM2 ( TARAPOTO ) M3 2.90
05011760 TANQUES ELEVADOS.- ENCOFRADO Y DESENCOFR (COPAIBA) M2 25.30
05011780 TANQUES ELEVADOS,ACERO Fy=4200 kg/cm2 KG 269.00
07 Coberturas
07010100 CORREAS DE MADERA TORNILLO P2 3,086.00
07010360 COBERTURA CON LAMINAS TERMOACUSTICA TIPO TEJA C/ALMA AC M2 372.20
07010365 CUMBRERA TERMOACUSTICA C/ALMA ACERO ROJO/BLANCO ML 32.60
07010520 COBERTURA CON TEJA DE ARCILLA EN CERCO ML 103.40
COSTO DIRECTO
FORMULA POLINOMICA Nº 02 : ARQUITECTURA
09 Muros y tabiques de albañileria

09010202 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1 CM M2 292.80
09010230 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1 CM M2 387.60
09010250 MURO DE LADRILLO KK TIPO IV CANTO M:1:1:4 E=1 CM M2 4.90
09010700 ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS KG 226.00
10 Revoques, enlucidos y molduras
10010100 TARRAJEO PRIMARIO, MORTERO C:A 1:5 M2 32.50
10010120 TARRAJEO EN MURO: INTERIOR Y EXTERIOR M2 965.90
10010180 TARRAJEO EN MUROS EXT. A PARTIR 2do.PISO M2 103.40
10010220 TARRAJEO DE COLUMNAS M2 330.70
10010240 TARRAJEO DE VIGAS M2 354.90
10010280 TARRAJEO DE MUROS DE CONCRETO M2 18.00
10010300 TARRAJEO CON IMPERMEABILIZANTE M2 38.70
10010320 VESTIDURA DE DERRAMES ML 108.40
10010340 VESTIDURA DE DERRAMES CON BORDES BOLEADOS M:1:4 ML 33.50
10010360 BRUÑAS SEGUN DETALLE ML 1,229.30
11 Cielo Rasos
11010100 CIELO RASO CON MEZCLA C:A 1:5 M2 179.90
11010180 VESTIDURA EN FONDO DE ESCALERAS M2 10.50
11010240 FALSO C/RASO C/SUPERBOARD ETERNIT 1.22X2.44X6MM M2 317.30
12 Pisos y Pavimentos
12010100 PISO DE CEMENTO FROT. Y BRUÑ. 2" S/COLOREAR M2 1.70
12010120 PISO DE CEMENTO PULIDO Y BRUÑADO 2" S/COLOREAR M2 372.30
12010300 PATIOS Y VEREDA CONCRETO 140 KG/CM2 e=4" M2 164.00
12010325 PATIO Y VEREDAS,ACERO Fy=4200 kg/cm2 KG 36.00
12010511 SARDINEL EN MODULOS, CONCRETO 140 KG/CM2,TARRAJEADO ML 53.60
12010515 SARDINEL EN PATIOS, CONCRETO 140 KG/CM2,TARRAJEADO ML 130.60
12010520 ENCOFRADO DE SARDINEL M2 78.00
12010522 SARDINEL - ACERO Fy=4200 kg/cm2 KG 14.00
12010530 CANALETA "MEDIA CAÑA" EN CIRCULACION ML 25.30
13 Contrazocalos
13010100 CONTR.S/COLOREAR H=10 cm MZ 1:2 e=1.5 cm ML 168.60
14 Zócalos
14010100 ZOCALO DE MAYOLICA BLANCA 15x15 (1a.) M2 32.50
16 Revestimiento de Gradas y Escaleras
16010100 REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO ML 38.60
16010160 CONTRAZOCALO RECTO DE ESCALERAS ML 14.00
17 Cubiertas
17010100 CUB.DE LADR.PASTELERO ASENTADO CON BARRO E=2 C/FRAGUA M2 7.00
18 Carpinteria de Madera
18010320 PUERTA CN C/TABLEROS MAD.,780-AULAS M2 23.30
18010400 PTA.CN C/TRIP.9mm (1.4x0.6),CAB.SSHH.780* M2 6.80
18010540 VENTANA CEDRO C/SEG. Ý 1/2" , 780 M2 117.10
19 Carpinteria Metalica y Herreria
19010200 PUERTA CASETA DE ELECTROBOMBA UND 1.00
19010280 PASAMANO DE TUBO F°G° DE 2" EN ESCALERA ML 13.00
19010340 MALLA METALICA PARA VENTANA TIPO SELVA M2 120.40
19010400 CANTONERA DE FIERRO EN ESCALERA ML 35.30
19010430 ESCALERA GATO,TUBO F.G. 1 1/2" y 1" TQE. ALTO ML 6.40
19010440 ESCALERA GATO EMPOTRADA DE ALUMINIO P/CISTERNA UND 1.00
20 Cerrajeria
20010100 BISAGRA ALUMIN. DE 4" PESADA EN PUERTA PZA 36.00
20010120 BISAGRA ALUMIN. DE 3" PESADA EN PUERTA PZA 30.00
20010260 CERRADURA FORTE DOS GOLPES EN PUERTA PZA 10.00
20010340 CERROJO DE 3" ALUMINIZADO PARA PUERTA PZA 8.00
20010480 MANIJA DE BRONCE 4" PARA PUERTAS PZA 18.00
20010540 PICAPORTE DE 6"DE FIERRO PZA 2.00
22 Pintura
22010150 PINTURA OLEO 2 MANOS EN VIGAS M2 392.60
22010200 PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS M2 210.90
22010220 PINTURA LATEX 2 MANOS EN FALSO/CIELO RASO M2 323.40
22010320 PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA M2 1,346.40
22010340 PINT. ANTICOR. Y ESMALTE 2 MANOS-PTA/VENT. M2 3.70
22010370 PINT. ANTICOR. Y ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD ML 452.70
22010420 PINTURA BARNIZ EN CARPINTERIA DE MADERA M2 177.20
22010430 PINTURA BARNIZ EN CORREAS INTERIORES ML 213.20
22010445 PRESERVANTE PARA MADERA M2 403.90
23 Varios, Limpieza y Jardineria
23010100 LIMPIEZA PERMANENTE DE LA OBRA GLB 1.00
23010130 JUNTA DE DILATACION CON ESPUMA PLASTICA Y SELLADOR ML 97.90
23010160 JUNTA DE DILATACION EN PISO CON BREA ML 306.80
23010170 CARTON EMBREADO 4MM X 4" EN JUNTA DE PISO ML 2.20
23010180 TAPAJUNTA METALICA EN PISOS ML 1.50
23010190 TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL) ML 9.00
23010200 PIZARRA CEMENTO 5.0x1.20 SIN TISERO PZA 6.00
23010220 TISERO DE MADERA TORNILLO (L=5 M) BARNIZADO UND 6.00
23010300 ASTA DE BANDERA TIPICO PZA 1.00
24 Aparatos Sanitarios y Accesorios
24010100 INODORO BLANCO TANQUE ALTO F°FUNDIDO PZA 8.00
24010220 URINARIO CORRIDO SEGUN DISEÑO REV.C/MAYOLICA ML 2.50
24010380 BEBEDERO CORRIDO DE CONCRETO REVEST.C/MAYOLICA ML 6.30
COSTO DIRECTO
FORMULA POLINOMICA Nº 03 : INSTALACIONES SANITARIAS
25 Istalación Sanitaria
25010120 SALIDA DE DESAGUE EN PVC PTO 16.00
25010130 SALIDA PARA VENTILACION PTO 3.00
25010180 TUBERIA PVC-SAL 3" ML 6.00
25010280 TUBERIA DE BAJADA PVC-SAL 3" P/LLUVIAS ML 43.00
25010320 CANALETA DE FIERRO GALVANIZADO ML 60.00
25010480 REGISTRO DE BRONCE 3" UND 2.00
25010500 REGISTRO DE BRONCE 4" UND 1.00
25010560 CAJA SUMIDERO CON REJILLA DE FIERRO UND 2.00
25010580 CAJA DE REG.ALB.10"x20" C/TAPA CONCRETO UND 1.00
26 Sistema de Agua Fría y Contraincendio
26010120 SALIDA DE AGUA FRIA PTO 19.00
26010240 TUBERIA DE F°GDO. 1" ML 6.50
26010260 TUBERIA DE F°G° 1 1/4" ML 10.00
26010360 TUBERIA PVC CLASE 10 - 1/2" ML 6.00
26010380 TUBERIA PVC CLASE 10 - 3/4" ML 26.00
26010420 TUBERIA PVC CLASE 10 - 1 1/4" ML 50.00
26010460 TUBERIA PVC CLASE 10 - 2" ML 5.00
26010520 VALVULA DE COMPUERTA DE BRONCE 1/2" UND 1.00
26010540 VALVULA DE COMPUERTA DE BRONCE 3/4" UND 4.00
26010560 VALVULA DE COMPUERTA DE BRONCE 1" UND 3.00
26010580 VALVULA DE COMPUERTA DE BRONCE 1 1/4" UND 3.00
26010620 VALVULA DE COMPUERTA DE BRONCE 2" UND 1.00
26010700 VALVULA CHECK DE BRONCE 1" UND 2.00
26010720 VALVULA CHECK DE BRONCE 1 1/4" UND 2.00
26010820 VALVULA GLOBO 1/2" UND 1.00
26010840 VALVULA FLOTADORA 3/4" UND 1.00
26010930 CAJA DE VALVULA (NICHO DE MAYOLICA) UND 3.00
26010940 CAJA PREFABRICADA PZA 2.00
26010980 EQUIPO DE BOMBEO, 2 ELECTROBOMBA 1.4 HP UND 1.00
26011080 TAPA DE FIERRO EN CISTERNA Y T.ALTO UND 2.00
26011100 REBOSE DE CISTERNA Y T. ALTO DE FoGo DE 2" UND 2.00
26011160 ABRAZADERA DE FIJACION DE TUBO PZA 4.00
26011180 ROMPE AGUA PZA 4.00
COSTO DIRECTO
FORMULA POLINOMICA Nº 04 : INSTALACIONES ELECTRICAS
29 Instalaciones Eléctricas
29010120 SALIDA DE TECHO (CENTRO DE LUZ) PTO 38.00
29010140 SALIDA DE CENTRO DE ALUMBRADO EMPOTRADO PTO 8.00
29010180 SALIDA PARA BRAQUETE (PARED) PTO 3.00
29010280 SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA PTO 14.00
29010380 POZO PUESTA A TIERRA UND 1.00
30 Salida para Comunicaciones y Señales
30010140 SALIDA PARA TIMBRE PTO 2.00
31 Canalizaciones y/o Tuberias
31010140 TUBERIA PVC-SEL 3/4" PARA INST. 2do.PISO ML 6.00
31010240 TUBERIA PVC-SAP 50MM ML 5.00
32 Conductores y/o Cables
32010060 CAJA DE PASE F°G° LIV. 4X4X1.5" UND 1.00
32010140 CAJA DE PASE F°G° LIV. 6x6x3" UND 3.00
33 Tableros y Cuchillas (Llaves)
33010160 TAB.AUT. 1-2X30, 2-2X15 UND 1.00
33010164 TAB.AUT. 2-2X30, 1-2X20, 1-2X15 UND 1.00
33010204 TAB.AUT 1-3X40A, 2-2X20, 4-2X15A UND 1.00
33020100 TAB.AUT. 1-3X60,1-3X40,3-2X30,1-IH16A UND 1.00
33020120 T.G.AUT. 1-3X100, 2-3X60A UND 1.00
34 Conexión a Red Externa y Medidores
34010222 ALIMENT.CAB NYY 3-1X35+1-1X35 MM2 ML 20.00
34010242 ALIMENT.CAB NYY 3-1X16 MM2 + 1-1X16 MM2 ML 60.00
34010264 ALIM.SOL.TW 3-1X10+1X10+1X10 MM2 1 1/4" PVC-SAP ML 30.00
34010300 ALIM. CAB. NYY 2-1X6 ML 100.00
34010430 ALIM.SOL./TW 1-1X16 MM2 3/4" ML 20.00
34010440 ALIM.CAB.TW(3-1x16+1-1x16)mm2 40 MM PVC-SAP ML 20.00
34010784 ALIM.SOL./TW 2-1X1.5 MM2 3/4" ML 20.00
34010840 EMPALMES PARA CABLES ELECTRICOS 0(16/6) UND 12.00
35 Pararrayos
35010780 PARARRAYO RAD 100M THOR T-100 C/03 POZO DE TIERRA UND 1.00
36 Artefactos
36010130 ARTEF.FLUORESCENTE 2/20W (BE-2 JOSFEL) UND 6.00
36010140 ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) UND 3.00
36010150 ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) C/SOPORTE UND 2.00
36010160 ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) UND 12.00
36010170 ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) C/SOPORTE UND 12.00
36010220 ART.FLUOR.2/20W EMPOTRADO MARCO ALUM(DIF.PLAS) UND 8.00
36010280 ART.T/PLASTICO CUADRADO C/LAMP. FLUORESC. CIRC. 32W UND 2.00
36010380 ART. BRAQ. C/SOCKET DE PORCELANA Y LAMP. 50W UND 2.00
36010500 FAROLA JP 250 LAMPARA HG 125W UND 2.00
36010620 POSTE DE CONCRETO CENTRIFUGADO 6 MT. UND 2.00
36010710 REFLECTOR JOSFEL RSP 125W, HG PARA PORTADA UND 2.00
36010720 REUBICACION DE POSTE UND 2.00
36010780 CAMPANILLA DE TIMBRE DE 8" CON TRANF 220/12V UND 1.00
COSTO DIRECTO
PRESUPUESTO BASE PRESUPUESTO OFERTA
220,564.65 228,045.68
141,713.53 149,606.39
11,320.82 11,673.01
20,159.65 20,665.07
393,758.65 409,990.15
78,751.73 20.97% 85,984.64
472,510.38 495,974.79
85,051.87 18% 89,275.46
557,562.25 585,250.25
Precio Parcial Subtotal Precio Parcial Subtotal
800.00 800.00 792.00 792.00

455.63 455.63 464.74 464.74
1,478.90 1,478.90 1,552.85 1,552.85
400.00 400.00 424.00 424.00
1,800.00 1,800.00 4,934.53 1,638.10 1,638.10 4,871.69
0.00
40.72 244.32 43.57 261.42
2.14 24.61 2.29 26.34
1.29 41.41 1.38 44.30
3.03 536.01 3.15 557.24
1.50 265.35 1.52 268.89
83.09 249.27 88.91 266.73
7.84 62.72 8.39 67.12
30.46 115.75 30.76 116.89
23.50 274.95 23.27 272.26
22.35 29.06 21.90 28.47
2.55 652.55 2.60 665.34
44.69 102.79 43.80 100.74
20.69 819.32 21.93 868.43
44.69 156.42 46.48 162.68
3.44 296.53 3.54 305.15
13.67 1,546.08 14.63 1,654.65
1,600.00 1,600.00 1,632.00 1,632.00
1.69 830.30 7,847.44 1.74 854.86 8,153.51
0.00
16.94 4,648.34 18.13 4,974.87
12.88 644.00 12.75 637.50
21.45 516.95 21.45 516.95
8.04 24.92 8.04 24.92
4.72 425.27 4.86 437.89
9.20 1,400.24 9.48 1,442.86
7.39 766.34 7.39 766.34
10.73 2,780.14 11.48 2,974.47
15.50 10,064.15 16.59 10,771.89
2.04 473.08 2.18 505.54
10.23 3,433.19 10.54 3,537.22
4.78 34.89 25,211.51 4.73 34.53 26,624.98
0.00
131.14 6,071.78 133.76 6,193.09
11.06 116.13 11.17 117.29
134.03 7,251.02 139.39 7,541.00
17.53 3,213.25 18.58 3,405.71
177.45 1,313.13 179.22 1,326.23
13.20 1,086.36 13.60 1,119.28
72.38 5,573.26 74.55 5,740.35
19.39 3,468.87 19.97 3,572.63
2.39 133.84 28,227.64 2.44 136.64 29,152.22
0.00
234.39 961.00 250.80 1,028.28
2.39 160.13 2.44 163.48
235.36 14,192.21 237.00 14,291.10
16.47 1,306.07 16.96 1,344.93
2.39 2,256.16 2.44 2,303.36
235.36 6,237.04 240.07 6,361.86
18.63 4,629.56 19.75 4,907.88
2.39 5,399.01 2.44 5,511.96
303.00 2,060.40 321.18 2,184.02
319.90 8,093.47 335.20 8,480.56
20.80 7,589.92 21.01 7,666.55
2.39 13,154.56 2.44 13,429.76
39.87 159.48 42.26 169.04
248.97 572.63 253.95 584.09
265.87 10,555.04 279.16 11,082.65
23.91 8,569.34 24.63 8,827.39
2.39 9,046.15 2.44 9,235.40
265.57 345.24 281.50 365.95
20.70 144.90 21.53 150.71
2.39 248.56 2.44 253.76
266.25 3,993.75 281.50 4,222.50
15.34 2,652.29 16.41 2,837.29
2.39 1,670.61 2.44 1,705.56
2.61 3,763.62 2.56 3,691.52
318.62 828.41 331.36 861.54
23.54 388.41 24.48 403.92
2.39 284.41 2.44 290.36
311.14 2,831.37 314.25 2,859.68
24.51 1,075.99 24.26 1,065.01
2.39 1,185.44 2.44 1,210.24
315.70 915.53 312.54 906.37
35.13 888.79 34.43 871.08
2.39 642.91 116,802.40 2.44 656.36 119,924.16
0.00
4.39 13,547.54 4.57 14,103.02
52.98 19,719.16 56.20 20,917.64
50.84 1,657.38 52.37 1,707.26
25.31 2,617.05 37,541.13 25.06 2,591.20 39,319.12
220,564.65 228,045.68
51.85 15,181.68 51.86 15,184.61

30.32 11,752.03 30.32 11,752.03
25.83 126.57 26.57 130.19
2.84 641.84 27,702.12 2.44 551.44 27,618.27
0.00
10.60 344.50 16.01 520.33
10.95 10,576.61 16.20 15,647.58
16.42 1,697.83 16.75 1,731.95
15.63 5,168.84 16.57 5,479.70
16.67 5,916.18 17.34 6,153.97
14.64 263.52 15.66 281.88
15.80 611.46 15.64 605.27
5.74 622.22 5.97 647.15
6.84 229.14 7.18 240.53
3.47 4,265.67 29,695.97 3.64 4,474.65 35,783.01
0.00
13.83 2,488.02 14.38 2,586.96
18.18 190.89 17.82 187.11
22.16 7,031.37 9,710.28 22.60 7,170.98 9,945.05
0.00
20.20 34.34 21.61 36.74
20.10 7,483.23 21.31 7,933.71
25.41 4,167.24 24.90 4,083.60
2.39 86.04 2.44 87.84
30.95 1,658.92 32.50 1,742.00
15.84 2,068.70 16.16 2,110.50
11.52 898.56 11.52 898.56
2.39 33.46 2.44 34.16
30.12 762.04 17,192.53 31.02 784.81 17,711.92
0.00
4.47 753.64 4.74 799.16
5.78 988.96 6.07 1,038.58
7.10 798.04 2,540.64 7.17 805.91 2,643.65
0.00
35.55 1,155.38 1,155.38 37.33 1,213.23 1,213.23
0.00
16.79 648.09 16.96 654.66
7.77 108.78 756.87 7.85 109.90 764.56
0.00
16.34 114.38 114.38 16.50 115.50 115.50
0.00
162.03 3,775.30 166.89 3,888.54
162.03 1,101.80 160.41 1,090.79
94.98 11,122.16 15,999.26 93.29 10,924.26 15,903.59
0.00
90.84 90.84 96.29 96.29
35.38 459.94 36.44 473.72
14.32 1,724.13 14.61 1,759.04
15.95 563.04 15.95 563.04
52.33 334.91 54.95 351.68
612.07 612.07 3,784.93 654.91 654.91 3,898.68
0.00
3.81 137.16 3.92 141.12
3.81 114.30 3.96 118.80
40.77 407.70 43.22 432.20
6.37 50.96 6.75 54.00
7.21 129.78 7.57 136.26
8.92 17.84 857.74 9.46 18.92 901.30
0.00
7.46 2,928.80 7.46 2,928.80
6.81 1,436.23 7.29 1,537.46
6.81 2,202.35 6.95 2,247.63
7.45 10,030.68 7.90 10,636.56
6.94 25.68 7.29 26.97
2.75 1,244.93 2.92 1,321.88
12.64 2,239.81 12.64 2,239.81
3.44 733.41 3.37 718.48
9.28 3,748.19 24,590.08 9.19 3,711.84 25,369.43
0.00
400.00 400.00 416.00 416.00
17.86 1,748.49 17.68 1,730.87
3.53 1,083.00 3.60 1,104.48
9.34 20.55 9.62 21.16
26.13 39.20 25.87 38.81
26.13 235.17 27.70 249.30
131.19 787.14 129.88 779.28
72.88 437.28 72.15 432.90
705.30 705.30 5,456.13 754.67 754.67 5,527.47
0.00
118.75 950.00 116.38 931.04
86.14 215.35 91.31 228.28
157.44 991.87 2,157.22 166.89 1,051.41 2,210.73
141,713.53 149,606.39
67.79 1,084.64 69.82 1,117.12

46.96 140.88 47.43 142.29
15.60 93.60 16.07 96.42
19.59 313.44 20.18 322.88
39.95 639.20 41.55 664.80
18.63 801.09 18.44 792.92
13.69 821.40 14.10 846.00
20.69 41.38 20.90 41.80
24.69 24.69 26.17 26.17
64.54 129.08 65.19 130.38
136.40 136.40 144.58 144.58
144.60 433.80 148.94 446.82
187.80 187.80 4,847.40 187.80 187.80 4,959.98
0.00
45.57 865.83 48.30 917.70
11.78 76.57 12.25 79.63
13.64 136.40 13.50 135.00
6.72 40.32 7.19 43.14
7.37 191.62 7.44 193.44
10.50 525.00 10.82 541.00
15.06 75.30 16.11 80.55
48.45 48.45 47.97 47.97
54.77 219.08 58.06 232.24
63.30 189.90 66.47 199.41
74.55 223.65 77.53 232.59
133.73 133.73 136.40 136.40
58.31 116.62 57.14 114.28
72.93 145.86 78.04 156.08
45.33 45.33 47.14 47.14
60.49 60.49 61.70 61.70
13.98 41.94 13.98 41.94
74.23 148.46 74.23 148.46
2,870.35 2,870.35 2,985.16 2,985.16
64.60 129.20 63.31 126.62
33.32 66.64 33.65 67.30
9.62 38.48 9.43 37.72
21.05 84.20 6,473.42 21.89 87.56 6,713.03
11,320.82 11,673.01
48.50 1,843.00 49.47 1,879.86

59.06 472.48 60.83 486.64
54.20 162.60 53.66 160.98
49.31 690.34 49.80 697.20
263.79 263.79 3,432.21 266.43 266.43 3,491.11
0.00
35.20 70.40 70.40 37.31 74.62 74.62
0.00
7.00 42.00 7.21 43.26
19.24 96.20 138.20 20.20 101.00 144.26
0.00
22.18 22.18 21.96 21.96
25.95 77.85 100.03 27.25 81.75 103.71
0.00
421.73 421.73 438.60 438.60
452.00 452.00 474.60 474.60
609.64 609.64 627.93 627.93
809.41 809.41 801.32 801.32
762.00 762.00 3,054.78 777.24 777.24 3,119.69
0.00
39.31 786.20 40.88 817.60
18.82 1,129.20 18.82 1,129.20
15.39 461.70 15.08 452.40
4.45 445.00 4.49 449.00
7.88 157.60 7.88 157.60
18.84 376.80 18.84 376.80
6.12 122.40 6.49 129.80
18.36 220.32 3,699.22 18.54 222.48 3,734.88
0.00
3,134.16 3,134.16 3,134.16 3,353.55 3,353.55 3,353.55
0.00
73.90 443.40 76.86 461.16
67.34 202.02 72.05 216.15
73.62 147.24 78.04 156.08
104.34 1,252.08 105.38 1,264.56
104.34 1,252.08 104.34 1,252.08
97.34 778.72 100.26 802.08
61.11 122.22 60.50 121.00
44.13 88.26 44.13 88.26
234.25 468.50 238.94 477.88
502.54 1,005.08 517.62 1,035.24
293.20 586.40 290.27 580.54
46.92 93.84 45.98 91.96
90.81 90.81 6,530.65 96.26 96.26 6,643.25
20,159.65 20,665.07
HOJA RESUMEN
Postor 0
Fecha 30-11-99
Detalle del Presupuesto Ofertado
Estructuras 228,045.68
Arquitectura 149,606.39
Instalaciones Sanitarias 11,673.01
Instalaciones Electricas 20,665.07
Total Costo Directo 409,990.15
Gastos Generales ( 13.47% ) 55,235.38

Utilidad ( 7.50% ) 30,749.26
Sub Total Presupuesto 495,974.79

IGV (18%) 89,275.46
Total Presupuesto OFERTA 585,250.25
DISGREGADO DE GASTOS GENERALES Y UTILIDAD
Gastos Generales Directos (Dependen del Plazo de Ejecucion de la Obra)
Ing. Residente 1 2500 5.33 13,333.33

Administrador 1 1000 5.33 5,333.33
Almacenero - Guardian 2 600 5.33 3,200.00
Leyes Sociales 8,418.66
Camioneta 1 1500 5.33 8,000.00
Utiles de Oficina y Otros 450 5.33 2,400.00
Aporte a Oficina Central 2000 5.33 10,666.67
Total GG Directos ( 12.53% ) 51,351.99
Gastos Generales Indirectos (No dependen del Plazo de Ejecucion de la Obra)
Preparacion de la Propuesta 500.00

Fianzas 1,500.00
Seguros 1,200.00
Otros Gastos 683.39
Total GG Indirectos ( 0.95% ) 3,883.39
Total Gastos Generales ( 13.47% ) 55,235.38

Total Utilidad ( 7.50% ) 30,749.26
LIQUIDACIÓN DE VALORIZACIÓN
VALORIZACION Nº 01 AL 31 DE MAYO DEL 2000
PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
1.- MONTO VALORIZADO
01 ESTRUCTURAS 30,925.65
02 ARQUITECTURA 0.00
03 INSTALACIONES SANITARIAS 0.00
04 INSTALACIONES ELECTRICAS 0.00 30,925.65 (1)
2.- MONTO REAJUSTE
REAJUSTE TOTAL 432.96 432.96 (2)
VALORIZACION BRUTA 31,358.61 (3)=(1)+(2)
3.- AMORTIZACIÓN DE ADELANTOS
ADELANTO DIRECTO 6,185.13

ADELANTO MATERIALES 13,014.02 19,199.15 (4)
VALORIZACION NETA 12,159.46 (5)=(3)-(4)
FONDO DE GARANTIA 1,567.93 (6)=(3)*5%
IMPUESTO GENERAL A LAS VENTAS 2,188.70 (7)=(5)*18%
TOTAL FACTURABLE 14,348.16 (8)=(5)+(7)
NETO A RECIBIR 12,780.23 (9)=(8)-(6)
396742026.xls Liquidacion de Valorización Página 17 de 58

CUADRO DE FACTURACION
PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
Adelanto VALORIZACION AMORTIZACION Valorización Fondo de Total Neto a

Factura Emisión Pago Concepto IGV 18%
Directo Material Monto Reajuste Bruta Directo Material Neta Garantia Facturable Cobrar
001-00253 18-05-00 ADELANTO DIRECTO 99,194.96 0.00 0.00 0.00 17,855.09 117,050.05 117,050.05
001-00254 18-05-00 ADELANTO MATERIALES Nº 01 55,500.00 0.00 0.00 0.00 9,990.00 65,490.00 65,490.00
001-00259 VALORIZACION Nº 01 AL 31/05/2000 30,925.65 432.96 31,358.61 6,185.13 13,014.02 12,159.46 1,567.93 2,188.70 14,348.16 12,780.23
001-00260 VALORIZACION Nº 02 AL 30/06/2000 69,168.69 1,326.83 70,495.52 13,833.74 28,001.41 28,660.37 3,524.78 5,158.87 33,819.24 30,294.46
001-00263 VALORIZACION Nº 05 AL 30/09/2000 109,408.20 970.98 110,379.18 21,881.64 25,765.57 62,731.97 5,518.96 11,291.75 74,023.72 68,504.76
99,194.96 145,915.03 495,975.26 6,657.67 502,632.93 99,195.05 145,915.05 257,522.83 25,131.66 90,473.91 593,106.73 567,975.07
0
CRONOGRAMA VALORIZADO DE OBRA

PLAZO 160 DIAS
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

PRESUPUESTO MONTO
30 60 90 120 150 160
30 30 30 30 30 10
ESTRUCTURAS
01 Obras provisionales 4,934.53 4,934.53 0.00 0.00 0.00 0.00 0.00
02 Trabajos preliminares 7,847.44 7,847.44 0.00 0.00 0.00 0.00 0.00
03 Movimiento de tierras 25,211.51 25,211.51 0.00 0.00 0.00 0.00 0.00
04 Obras de concreto simple 28,227.64 1,411.38 23,993.49 2,822.77 0.00 0.00 0.00
05 Obras de concreto armado 116,802.40 0.00 26,280.54 58,401.20 32,120.66 0.00 0.00
07 Coberturas 37,541.13 0.00 0.00 0.00 0.00 30,032.90 7,508.23
TOTAL ESTRUCTURAS 220,564.65 39,404.86 50,274.03 61,223.97 32,120.66 30,032.90 7,508.23
ARQUITECTURA
09 Muros y tabiques de albañileria 27,702.12 0.00 6,232.98 13,851.06 7,618.08 0.00 0.00
10 Revoques, enlucidos y molduras 29,695.97 0.00 0.00 8,908.79 17,817.58 2,969.60 0.00
11 Cielo Rasos 9,710.28 0.00 0.00 971.03 5,826.17 2,913.08 0.00
12 Pisos y Pavimentos 17,192.53 0.00 0.00 1,719.25 8,596.27 5,157.76 1,719.25
13 Contrazocalos 2,540.64 0.00 0.00 254.06 1,270.32 762.19 254.06
14 Zócalos 1,155.38 0.00 0.00 115.54 577.69 346.61 115.54
16 Revestimiento de Gradas y Escaleras 756.87 0.00 0.00 0.00 454.12 302.75 0.00
17 Cubiertas 114.38 0.00 0.00 0.00 68.63 45.75 0.00
18 Carpinteria de Madera 15,999.26 0.00 0.00 1,599.93 6,399.70 7,999.63 0.00
19 Carpinteria Metalica y Herreria 3,784.93 0.00 0.00 378.49 1,513.97 1,892.47 0.00
20 Cerrajeria 857.74 0.00 0.00 0.00 171.55 686.19 0.00
22 Pintura 24,590.08 0.00 0.00 0.00 9,836.03 14,754.05 0.00
23 Varios, Limpieza y Jardineria 5,456.13 0.00 0.00 0.00 0.00 5,456.13 0.00
24 Aparatos Sanitarios y Accesorios 2,157.22 0.00 0.00 0.00 0.00 431.44 1,725.78
TOTAL ARQUITECTURA 141,713.53 0.00 6,232.98 27,798.15 60,150.11 43,717.65 3,814.63
25 Instalación Sanitaria 4,847.40 0.00 484.74 969.48 2,181.33 969.48 242.37
26 Sistema de Agua Fría y Contraincendio 6,473.42 0.00 647.34 1,294.68 2,913.04 1,294.68 323.68
TOTAL INST. SANITARIAS 11,320.82 0.00 1,132.08 2,264.16 5,094.37 2,264.16 566.05
29 Instalaciones Eléctricas 3,432.21 0.00 343.22 1,372.88 1,372.88 343.23 0.00
30 Salida para Comunicaciones y Señales 70.40 0.00 10.56 28.16 28.16 3.52 0.00
31 Canalizaciones y/o Tuberias 138.20 0.00 20.73 55.28 55.28 6.91 0.00
32 Conductores y/o Cables 100.03 0.00 0.00 0.00 30.01 55.02 15.00
33 Tableros y Cuchillas (Llaves) 3,054.78 0.00 0.00 0.00 0.00 1,221.91 1,832.87
34 Conexión a Red Externa y Medidores 3,699.22 0.00 0.00 0.00 0.00 1,479.69 2,219.53
35 Pararrayos 3,134.16 0.00 0.00 0.00 0.00 0.00 3,134.16
36 Artefactos 6,530.65 0.00 0.00 0.00 0.00 1,306.13 5,224.52
TOTAL INST. ELECTRICAS 20,159.65 0.00 374.51 1,456.32 1,486.33 4,416.41 12,426.08
RESUMEN
01 ESTRUCTURAS 220,564.65 39,404.86 50,274.03 61,223.97 32,120.66 30,032.90 7,508.23
02 ARQUITECTURA 141,713.53 0.00 6,232.98 27,798.15 60,150.11 43,717.65 3,814.63
03 INSTALACIONES SANITARIAS 11,320.82 0.00 1,132.08 2,264.16 5,094.37 2,264.16 566.05
04 INSTALACIONES ELECTRICAS 20,159.65 0.00 374.51 1,456.32 1,486.33 4,416.41 12,426.08
COSTO DIRECTO 393,758.65 39,404.86 58,013.60 92,742.60 98,851.47 80,431.12 24,314.99

GASTOS GENERALES Y UTILIDAD 78,751.73 7,880.97 11,602.72 18,548.52 19,770.29 16,086.22 4,863.00
COSTO TOTAL 472,510.38 47,285.83 69,616.32 111,291.12 118,621.76 96,517.34 29,177.99
IGV 85,051.87 8,511.45 12,530.94 20,032.40 21,351.92 17,373.12 5,252.04
TOTAL PRESUPUESTO S/. 557,562.25 55,797.28 82,147.26 131,323.52 139,973.68 113,890.46 34,430.03
FACTOR DE RELACION 1.04966 1.04966 1.04966 1.04966 1.04966 1.04966 1.04966
TOTAL PRESUPUESTO OFERTA 585,250.25 58,568.17 86,226.69 137,845.05 146,924.77 119,546.26 36,139.83
% AVANCE 10.01% 14.73% 23.55% 25.10% 20.43% 6.18%
% AVANCE ACUMULADO 10.01% 24.74% 48.29% 73.40% 93.82% 100.00%
396742026.xls Cronogramas Página 19 de 58

0
CRONOGRAMA VALORIZADO DE OBRA

REPROGRAMADO DE ACUERDO A FECHA DE INICIO DE OBRA
PLAZO 160 DIAS
5/18/2000 #ADDIN? #ADDIN? #ADDIN? #ADDIN? #ADDIN?

PRESUPUESTO MONTO
#ADDIN? #ADDIN? #ADDIN? #ADDIN? #ADDIN? 10/24/2000
#ADDIN? #ADDIN? #ADDIN? #ADDIN? #ADDIN? #ADDIN?
ESTRUCTURAS
01 Obras provisionales 4,934.53 2,302.78 2,631.75 0.00 0.00 0.00 0.00
02 Trabajos preliminares 7,847.44 3,662.14 4,185.30 0.00 0.00 0.00 0.00
03 Movimiento de tierras 25,211.51 11,765.37 13,446.14 0.00 0.00 0.00 0.00
04 Obras de concreto simple 28,227.64 658.64 11,949.70 14,207.91 1,411.39 0.00 0.00
05 Obras de concreto armado 116,802.40 0.00 12,264.25 43,216.89 46,331.62 14,989.64 0.00
07 Coberturas 37,541.13 0.00 0.00 0.00 0.00 16,017.55 21,523.58
TOTAL ESTRUCTURAS 220,564.65 18,388.93 44,477.14 57,424.80 47,743.00 31,007.19 21,523.58
ARQUITECTURA
09 Muros y tabiques de albañileria 27,702.12 0.00 2,908.72 10,249.79 10,988.51 3,555.10 0.00
10 Revoques, enlucidos y molduras 29,695.97 0.00 0.00 4,454.40 13,957.10 9,898.66 1,385.81
11 Cielo Rasos 9,710.28 0.00 0.00 485.52 3,592.81 4,272.52 1,359.44
12 Pisos y Pavimentos 17,192.53 0.00 0.00 859.63 5,444.30 6,762.40 4,126.20
13 Contrazocalos 2,540.64 0.00 0.00 127.03 804.53 999.32 609.75
14 Zócalos 1,155.38 0.00 0.00 57.77 365.87 454.45 277.29
16 Revestimiento de Gradas y Escaleras 756.87 0.00 0.00 0.00 242.20 373.39 141.28
17 Cubiertas 114.38 0.00 0.00 0.00 36.60 56.43 21.35
18 Carpinteria de Madera 15,999.26 0.00 0.00 799.97 4,213.14 7,253.00 3,733.16
19 Carpinteria Metalica y Herreria 3,784.93 0.00 0.00 189.25 996.70 1,715.84 883.15
20 Cerrajeria 857.74 0.00 0.00 0.00 91.49 446.02 320.22
22 Pintura 24,590.08 0.00 0.00 0.00 5,245.88 12,458.97 6,885.22
23 Varios, Limpieza y Jardineria 5,456.13 0.00 0.00 0.00 0.00 2,909.94 2,546.19
24 Aparatos Sanitarios y Accesorios 2,157.22 0.00 0.00 0.00 0.00 230.10 1,927.12
TOTAL ARQUITECTURA 141,713.53 0.00 2,908.72 17,223.33 45,979.13 51,386.13 24,216.20
25 Instalación Sanitaria 4,847.40 0.00 226.21 743.27 1,648.12 1,535.01 694.79
26 Sistema de Agua Fría y Contraincendio 6,473.42 0.00 302.09 992.59 2,200.96 2,049.91 927.86
TOTAL INST. SANITARIAS 11,320.82 0.00 528.30 1,735.86 3,849.08 3,584.92 1,622.66
29 Instalaciones Eléctricas 3,432.21 0.00 160.17 869.49 1,418.64 823.73 160.17
30 Salida para Comunicaciones y Señales 70.40 0.00 4.93 19.71 29.10 15.02 1.64
31 Canalizaciones y/o Tuberias 138.20 0.00 9.67 38.70 57.12 29.48 3.22
32 Conductores y/o Cables 100.03 0.00 0.00 0.00 16.01 43.35 40.68
33 Tableros y Cuchillas (Llaves) 3,054.78 0.00 0.00 0.00 0.00 651.69 2,403.09
34 Conexión a Red Externa y Medidores 3,699.22 0.00 0.00 0.00 0.00 789.17 2,910.05
35 Pararrayos 3,134.16 0.00 0.00 0.00 0.00 0.00 3,134.16
36 Artefactos 6,530.65 0.00 0.00 0.00 0.00 696.60 5,834.05
TOTAL INST. ELECTRICAS 20,159.65 0.00 174.77 927.90 1,520.87 3,049.04 14,487.07
RESUMEN
01 ESTRUCTURAS 220,564.65 18,388.93 44,477.14 57,424.80 47,743.00 31,007.19 21,523.58
02 ARQUITECTURA 141,713.53 0.00 2,908.72 17,223.33 45,979.13 51,386.13 24,216.20
03 INSTALACIONES SANITARIAS 11,320.82 0.00 528.30 1,735.86 3,849.08 3,584.92 1,622.66
04 INSTALACIONES ELECTRICAS 20,159.65 0.00 174.77 927.90 1,520.87 3,049.04 14,487.07
COSTO DIRECTO 393,758.65 18,388.93 48,088.94 77,311.89 99,092.08 89,027.28 61,849.51

GASTOS GENERALES Y UTILIDAD 78,751.73 3,677.79 9,617.79 15,462.38 19,818.42 17,805.46 12,369.90
COSTO TOTAL 472,510.38 22,066.72 57,706.73 92,774.27 118,910.50 106,832.74 74,219.41
FACTOR DE RELACION 1.04966 1.04966 1.04966 1.04966 1.04966 1.04966 1.04966
COSTO TOTAL x FACTOR DE RELACION 495,975.25 23,162.56 60,572.44 97,381.44 124,815.60 112,138.06 77,905.15
% AVANCE 4.67% 12.21% 19.63% 25.17% 22.61% 15.71%
% AVANCE ACUMULADO 4.67% 16.88% 36.52% 61.68% 84.29% 100.00%
396742026.xls Cronogramas Página 20 de 58

0
CALCULO DEL ADELANTO EN EFECTIVO

PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
ESTRUCTURAS 220,564.65
ARQUITECTURA 141,713.53
INSTALACIONES SANITARIAS 11,320.82
INSTALACIONES ELECTRICAS 20,159.65
COSTO DIRECTO 393,758.65

GASTOS GENERALES Y UTILIDAD 20% 78,751.73
COSTO TOTAL 472,510.38
COSTO TOTAL * FR 495,975.25
ADELANTO MAXIMO 20% 99,195.05
ADELANTO SOLICITADO 99,194.96
IGV 18% 17,855.09
ADELANTO TOTAL 117,050.05
396742026.xls Adelanto Directo Página 21 de 58

CALCULO DE ADELANTO DE MATERIALES
RECORDAR QUE ADELANTO DE MATERIALES <= 40% MONTO OFERTADO (Art 88 inc b del Reglamento)
Ir
MontoMaximo =Coeficiente *%* ∗Costo Total
Io
CostoTotal =( Costo Directo+GGU )∗Factor de _Re lación
ESTRUCTURAS
CD = 220,564.65 MONTO BASE 557,562.25
GGU = 44,112.93 MONTO OFERTA 585,250.25
FR = 1.04966 FACTOR DE RELACION 1.04966
CT = 277,821.47
Io Ir Monto Adelanto Saldo por
IU INSUMO COEF % Nov-99 Mar-00 Maximo Solicitado Utilizar
17 BLOQUE Y LADRILLO 0.088 20.46% 327.89 330.44 5,041.02 5,041.02
38 HORMIGON 0.088 26.14% 249.88 256.23 6,553.19 6,553.19
05 AGREGADO GRUESO 0.088 53.40% 305.26 305.26 13,055.39 13,055.39
43 MADERA NACIONAL PARA ENCOFRADO Y CA 0.057 100.00% 327.03 333.20 16,134.59 16,134.59
30 DOLAR (GENERAL PONDERADO) 0.072 100.00% 336.14 338.74 20,157.87 20,157.87
03 ACERO DE CONSTRUCCION CORRUGADO 0.096 100.00% 213.58 223.87 27,955.83 27,955.83
21 CEMENTO PORTLAND TIPO I 0.154 100.00% 347.18 350.55 43,199.81 43,199.81
132,097.70 0.00 132,097.70
ARQUITECTURA
CD = 141,713.53 MONTO BASE 557,562.25
GGU = 28,342.71 MONTO OFERTA 585,250.25
CT = 178,501.23
59 PLANCHA DE ASBESTO-CEMENTO 0.075 29.33% 174.80 167.20 3,755.86 3,755.86
30 DOLAR (GENERAL PONDERADO) 0.075 33.33% 336.14 338.74 4,496.60 4,496.60
02 ACERO DE CONSTRUCCION LISO 0.075 37.34% 214.34 225.95 5,269.70 5,269.70
04 AGREGADO FINO 0.098 26.53% 279.58 286.00 4,747.49 4,747.49
54 PINTURA LATEX 0.098 48.98% 307.40 311.80 8,690.77 8,690.77
17 BLOQUE Y LADRILLO 0.068 100.00% 327.89 330.44 12,232.48 12,232.48
43 MADERA NACIONAL PARA ENCOFRADO Y CA 0.077 100.00% 327.03 333.20 14,003.91 14,003.91
21 CEMENTO PORTLAND TIPO I 0.096 100.00% 347.18 350.55 17,302.45 17,302.45
70,499.26 0.00 70,499.26
CD = 11,320.82 MONTO BASE 557,562.25
GGU = 2,264.16 MONTO OFERTA 585,250.25
CT = 14,259.61
30 DOLAR (GENERAL PONDERADO) 0.095 16.84% 336.14 338.74 229.89 229.89
21 CEMENTO PORTLAND TIPO I 0.095 31.58% 347.18 350.55 431.96 431.96
43 MADERA NACIONAL PARA ENCOFRADO Y CA 0.095 51.58% 327.03 333.20 711.92 711.92
61 PLANCHA GALVANIZADA 0.074 40.54% 229.80 227.23 423.00 423.00
77 VALVULA DE BRONCE NACIONAL 0.074 59.46% 288.82 282.88 614.52 614.52
65 TUBO DE ACERO NEGRO Y/O GALVANIZADO 0.052 100.00% 175.32 186.46 788.62 788.62
72 TUBERIA DE PVC AGUA-DESAG-ELEC 0.181 100.00% 255.65 255.42 2,578.67 2,578.67
5,778.58 0.00 5,778.58
CD = 20,159.65 MONTO BASE 557,562.25
396742026.xls Adelantos Materiales Página 22 de 58

Ir
Io
GGU = 4,031.93 MONTO OFERTA 585,250.25
CT = 25,392.93
06 ALAMBRE Y CABLE DE COBRE DESNUDO 0.100 22.00% 380.73 385.87 566.19 566.19
07 ALAMBRE Y CABLE TIPO TW Y THW 0.100 31.00% 259.60 265.12 803.92 803.92
19 CABLE NYY - CABLE NKY 0.100 47.00% 316.38 318.70 1,202.22 1,202.22
62 POSTE DE CONCRETO 0.050 28.00% 214.94 215.06 355.70 355.70
21 CEMENTO PORTLAND TIPO I 0.050 46.00% 347.18 350.55 589.71 589.71
30 DOLAR (GENERAL PONDERADO) 0.087 39.08% 336.14 338.74 870.03 870.03
72 TUBERIA DE PVC AGUA-DESAG-ELEC 0.087 60.92% 255.65 255.42 1,344.62 1,344.62
56 PLANCHA DE ACERO LAC 0.062 100.00% 210.45 220.80 1,651.79 1,651.79
11 ARTEFACTO ALUMBRADO EXTERIOR 0.064 100.00% 252.52 221.23 1,423.77 1,423.77
12 ARTEFACTO DE ALUMBRADO INTERIOR 0.219 100.00% 267.42 246.74 5,131.01 5,131.01
13,938.96 0.00 13,938.96
NOTA : LO QUE PIDO NO DEBE SUPERAR EL 40% DE CADA COSTO TOTAL Y EN GLOBAL EL 40% DEL PRESUPUESTO OFERTADO
ADELANTOS SOLICITADOS
EXPEDIENTE 01
MATERIAL CEMENTO PORTLAND TIPO I
PROVEEDOR DINOSELVA S.A.

FOR IU INSUMO COEF % Nov-99 Mar-00 Maximo Solicitado Utilizar
01 21 CEMENTO PORTLAND TIPO I 0.154 100.00% 347.18 350.55 43,199.81 43,199.81 0.00
02 21 CEMENTO PORTLAND TIPO I 0.096 100.00% 347.18 350.55 17,302.45 12,300.19 5,002.26
El Adelanto Solicitado < Monto Maximo :. Procede el Adelanto 60,502.26 55,500.00 5,002.26
IGV 9,990.00
Adelanto Total 65,490.00
EXPEDIENTE 02
MATERIAL ACERO
PROVEEDOR COMERCIAL DEL ACERO S.A.

01 03 ACERO DE CONSTRUCCION CORRUGADO 0.096 100.00% 213.58 223.87 27,955.83 27,955.83 0.00
02 02 ACERO DE CONSTRUCCION LISO 0.075 37.34% 214.34 225.95 5,269.70 5,269.70 0.00
El Adelanto Solicitado < Monto Maximo :. Procede el Adelanto 33,225.53 33,225.53 -

IGV 5,980.60

Ir
Io
EXPEDIENTE 03
MATERIAL LADRILLO
PROVEEDOR LADRILLERA HUACHIPA S.A.

01 17 BLOQUE Y LADRILLO 0.088 20.46% 327.89 330.44 5,041.02 5,041.02 0.00

02 17 BLOQUE Y LADRILLO 0.068 100.00% 327.89 330.44 12,232.48 12,232.48 0.00
El Adelanto Solicitado < Monto Maximo :. Procede el Adelanto 17,273.50 17,273.50 -

IGV 3,109.23
EXPEDIENTE 04
MATERIAL LAMINAS TERMOACUSTICAS
PROVEEDOR COMERCIAL INDUSTRIAL S.A.

01 30 DOLAR (GENERAL PONDERADO) 0.072 100.00% 336.14 338.74 20,157.87 18,256.00 1,901.87
IGV 3,286.08
EXPEDIENTE 05
MATERIAL AGREGADOS
PROVEEDOR COMERCIAL TARAPOTO S.R.L.

01 38 HORMIGON 0.088 26.14% 249.88 256.23 6,553.19 6,400.00 153.19

01 05 AGREGADO GRUESO 0.088 53.40% 305.26 305.26 13,055.39 10,512.51 2,542.88
02 04 AGREGADO FINO 0.098 26.53% 279.58 286.00 4,747.49 4,747.49 0.00
IGV 3,898.80

0
JUSTIFICACION DEL 60%

PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
EXPEDIENTE 01
MATERIAL CEMENTO PORTLAND TIPO I
PROVEEDOR DINOSELVA S.A.
MONTO %
EXPEDIENTE CONCEPTO MONTO %
ACUMULADO ACUMULADO
- EFECTIVO 117,050.05 117,050.05 20.00% 20.00%
01 CEMENTO PORTLAND TIPO I 65,490.00 182,540.05 11.19% 31.19%
EXPEDIENTE 02
MATERIAL ACERO
PROVEEDOR COMERCIAL DEL ACERO S.A.
MONTO %
ACUMULADO ACUMULADO
- EFECTIVO 117,050.05 117,050.05 20.00% 20.00%
02 ACERO 39,206.13 221,746.18 6.70% 37.89%
EXPEDIENTE 03
MATERIAL LADRILLO
PROVEEDOR LADRILLERA HUACHIPA S.A.
MONTO %
ACUMULADO ACUMULADO
- EFECTIVO 117,050.05 117,050.05 20.00% 20.00%
02 ACERO 39,206.13 221,746.18 6.70% 37.89%
03 LADRILLO 20,382.73 242,128.91 3.48% 41.37%
EXPEDIENTE 04
MATERIAL LAMINAS TERMOACUSTICAS
PROVEEDOR COMERCIAL INDUSTRIAL S.A.
MONTO %
ACUMULADO ACUMULADO
- EFECTIVO 117,050.05 117,050.05 20.00% 20.00%
02 ACERO 39,206.13 221,746.18 6.70% 37.89%
03 LADRILLO 20,382.73 242,128.91 3.48% 41.37%
04 LAMINAS TERMOACUSTICAS 21,542.08 263,670.99 3.68% 45.05%
EXPEDIENTE 05
MATERIAL AGREGADOS
PROVEEDOR COMERCIAL TARAPOTO S.R.L.
MONTO %
ACUMULADO ACUMULADO
- EFECTIVO 117,050.05 117,050.05 20.00% 20.00%
02 ACERO 39,206.13 221,746.18 6.70% 37.89%
03 LADRILLO 20,382.73 242,128.91 3.48% 41.37%
04 LAMINAS TERMOACUSTICAS 21,542.08 263,670.99 3.68% 45.05%
05 AGREGADOS 25,558.80 289,229.79 4.37% 49.42%
396742026.xls JUSTIF. 60% Página 25 de 58

SENCICO
FORMULA POLINOMICA DE REAJUSTE
FECHA 30-Nov-99
FORMULA ESTRUCTURAS
MOr AHBr MMr Mr Dr Ar Cr GGUr
K=0. 285 +0 . 088 + 0. 081 +0 . 057 +0 . 072 + 0. 096 +0 . 154 +0 . 167
MOo AHBo MMo Mo Do Ao Co GGUo
Io
SIMBOLO IU INSUMO COEF % Nov-99
1 MO 47 MANO DE OBRA (INCLUIDO LEYES SOCIALES) 0.285 100.00 258.94
2 AHB PROMEDIO PONDERADO 0.088 100.00 295.41

17 BLOQUE Y LADRILLO 20.46 327.89
38 HORMIGON 26.14 249.88
05 AGREGADO GRUESO 53.40 305.26
3 MM PROMEDIO PONDERADO 0.081 100.00 291.38

48 MAQUINARIA Y EQUIPO NACIONAL 23.46 317.68
49 MAQUINARIA Y EQUIPO IMPORTADO 76.54 283.32
4 M 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 0.057 100.00 327.03
5 D 30 DOLAR (GENERAL PONDERADO) 0.072 100.00 336.14
6 A 03 ACERO DE CONSTRUCCION CORRUGADO 0.096 100.00 213.58
7 C 21 CEMENTO PORTLAND TIPO I 0.154 100.00 347.18
8 GGU 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.167 100.00 271.95
1.000
FORMULA ARQUITECTURA
MOr AD Pr PAMr Br Mr Cr GGUr

K=0. 419 + 0 . 075 + 0. 098 +0 . 068 +0 . 077 + 0 . 096 + 0 .167
MOo ADPo PAMo Bo Mo Co GGUo
Io
2 ADP PROMEDIO PONDERADO 0.075 100.00 243.34

59 PLANCHA DE ASBESTO-CEMENTO 29.33 174.80
30 DOLAR (GENERAL PONDERADO) 33.33 336.14
02 ACERO DE CONSTRUCCION LISO 37.34 214.34
3 PAM PROMEDIO PONDERADO 0.098 100.00 302.54

04 AGREGADO FINO 26.53 279.58
54 PINTURA LATEX 48.98 307.40
4 B 17 BLOQUE Y LADRILLO 0.068 100.00 327.89

5 M 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 0.077 100.00 327.03
6 C 21 CEMENTO PORTLAND TIPO I 0.096 100.00 347.18
1.000
FORMULA INSTALACIONES SANITARIAS
MOr MCDr V Pr Tr Mr PVCr GGUr

K=0. 273 +0 . 095 +0 . 074 +0 . 052 + 0. 158 +0 .181 +0 . 167
MOo MCDo VPo To Mo PVCo GGUo
Io
2 MCD PROMEDIO PONDERADO 0.095 100.00 334.93

21 CEMENTO PORTLAND TIPO I 31.58 347.18
43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 51.58 327.03
3 VP PROMEDIO PONDERADO 0.074 100.00 264.89

61 PLANCHA GALVANIZADA 40.54 229.80
77 VALVULA DE BRONCE NACIONAL 59.46 288.82
4 T 65 TUBO DE ACERO NEGRO Y/O GALVANIZADO 0.052 100.00 175.32
5 M 49 MAQUINARIA Y EQUIPO IMPORTADO 0.158 100.00 283.32
6 PVC 72 TUBERIA DE PVC AGUA-DESAG-ELEC 0.181 100.00 255.65
1.000
FORMULA INSTALACIONES ELECTRICAS

MOr CAAr CPMr TDr Pr AEr AIr GGUr
K=0. 251 +0 . 100 +0. 050 +0 . 087 +0 . 062 +0. 064 +0. 219 +0. 167
MOo CAAo CPMo TDo Po AEo AIo GGUo
Io
2 CAA PROMEDIO PONDERADO 0.100 100.00 312.94

06 ALAMBRE Y CABLE DE COBRE DESNUDO 22.00 380.73
07 ALAMBRE Y CABLE TIPO TW Y THW 31.00 259.60
19 CABLE NYY - CABLE NKY 47.00 316.38
3 CPM PROMEDIO PONDERADO 0.050 100.00 302.48

62 POSTE DE CONCRETO 28.00 214.94
21 CEMENTO PORTLAND TIPO I 46.00 347.18
4 TD PROMEDIO PONDERADO 0.087 100.00 287.11

72 TUBERIA DE PVC AGUA-DESAG-ELEC 60.92 255.65
5 P 56 PLANCHA DE ACERO LAC 0.062 100.00 210.45
6 AE 11 ARTEFACTO ALUMBRADO EXTERIOR 0.064 100.00 252.52
7 AI 12 ARTEFACTO DE ALUMBRADO INTERIOR 0.219 100.00 267.42
1.000
Cr GGUr
. 154 +0 . 167
Co GGUo
Ir Ki
Apr-00
258.94 0.285
297.10 0.089
328.03
256.23
305.26
290.19 0.081
316.40
282.16
334.14 0.058
342.96 0.073
229.75 0.103
350.55 0.155
277.53 0.170
1.014
Cr GGUr
96 + 0 .167
Co GGUo
Ir Ki
Apr-00
258.94 0.419
249.93 0.077
167.20
342.96
231.88
307.59 0.100
316.40
286.22
314.77
328.03 0.068
334.14 0.079
350.55 0.097
277.53 0.170
1.010
PVCr GGUr
+0 . 167
PVCo GGUo
Ir Ki
Apr-00
258.94 0.273
340.81 0.097
342.96
350.55
334.14
259.65 0.073
229.61
280.13
203.62 0.060
282.16 0.157
258.10 0.183
277.53 0.170
1.013
AIr GGUr
. 219 +0. 167
AIo GGUo
Ir Ki
Apr-00
258.94 0.251
320.09 0.102
388.11
266.88
323.35
304.05 0.050
316.40
216.19
350.55
291.26 0.088
342.96
258.10
223.11 0.066
223.54 0.057
249.32 0.204
277.53 0.170
0.988
CALCULO DEL REAJUSTE

PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
Formula Estructuras Ka= Apr-00 1.014

Monto Valorizados Reajuste Deducciones Reajuste
Val Real Programado Mes K Real Programado Reconocido Efectivo Materiales Total
01 30,925.65 23,162.55 Apr-00 1.014 432.96 324.28 432.96 0.00 0.00 432.96
30,925.65 23,162.55 432.96 324.28 432.96 0.00 0.00 432.96
Formula Arquitectura Ka= Apr-00 1.010

01 0.00 0.00 Apr-00 1.010 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Formula Instalaciones Sanitarias Ka= Apr-00 1.013

01 0.00 0.00 Apr-00 1.013 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Formula Instalaciones Electricas Ka= Apr-00 0.988

01 0.00 0.00 Apr-00 0.988 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1ra Regla: En la 1ra Reajuste Total 432.96

Siempre debo tomar en Valorización el Reajuste Anterior 0.00
cuenta los Montos Reconocido será el Real Saldo 432.96
Acumulados
396742026.xls Reajuste Página 32 de 58


PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
VALORIZACION Nº 02 AL 30 DE JUNIO DEL 2000
Formula Estructuras Ka= May-00 1.018

01 30,925.65 23,162.55 May-00 1.018 556.66 416.93 556.66 0.00 0.00 556.66
02 64,443.14 56,023.05 May-00 1.018 1,159.98 1,008.41 1,159.98 0.00 0.00 1,159.98
95,368.79 79,185.60 1,716.64 1,425.34 1,716.64 0.00 0.00 1,716.64
Formula Arquitectura Ka= May-00 1.010

01 0.00 0.00 May-00 1.010 0.00 0.00 0.00 0.00 0.00 0.00
02 3,473.39 3,663.81 May-00 1.010 34.73 36.64 34.73 0.00 0.00 34.73
3,473.39 3,663.81 34.73 36.64 34.73 0.00 0.00 34.73
Formula Instalaciones Sanitarias Ka= May-00 1.012

01 0.00 0.00 May-00 1.012 0.00 0.00 0.00 0.00 0.00 0.00
02 1,007.80 665.45 May-00 1.012 12.09 7.99 12.09 0.00 0.00 12.09
1,007.80 665.45 12.09 7.99 12.09 0.00 0.00 12.09
Formula Instalaciones Electricas Ka= May-00 0.985

01 0.00 0.00 May-00 0.985 0.00 0.00 0.00 0.00 0.00 0.00
02 244.36 220.14 May-00 0.985 -3.67 -3.30 -3.67 0.00 0.00 -3.67
244.36 220.14 -3.67 -3.30 -3.67 0.00 0.00 -3.67
2da Regla: Si la obra esta Reajuste Total 1,759.79

Siempre debo tomar en Adelantada y viene de estar Anterior 432.96
cuenta los Montos Adelantada el Reajuste Saldo 1,326.83
Acumulados Reconocido será el Real


PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
VALORIZACION Nº 03 AL 31 DE JULIO DEL 2000

01 30,925.65 23,162.55 Jun-00 1.021 649.44 486.41 649.44 18.23 57.98 573.23
02 64,443.14 56,023.05 Jun-00 1.021 1,353.31 1,176.48 1,353.31 37.98 120.79 1,194.54
03 72,487.36 72,331.82 Jun-00 1.021 1,522.23 1,518.97 1,522.23 42.72 193.86 1,285.65
167,856.15 151,517.42 3,524.98 3,181.86 3,524.98 98.93 372.63 3,053.42

01 0.00 0.00 Jun-00 1.013 0.00 0.00 0.00 0.00 0.00 0.00
02 3,473.39 3,663.81 Jun-00 1.013 45.15 47.63 45.15 2.06 2.60 40.49
03 20,603.65 21,694.37 Jun-00 1.013 267.85 282.03 267.85 12.24 15.41 240.20
24,077.04 25,358.18 313.00 329.66 313.00 14.30 18.01 280.69

01 0.00 0.00 Jun-00 1.015 0.00 0.00 0.00 0.00 0.00 0.00
02 1,007.80 665.45 Jun-00 1.015 15.12 9.98 15.12 0.60 0.00 14.52
03 2,366.12 2,186.47 Jun-00 1.015 35.49 32.80 35.49 1.40 0.00 34.09
3,373.92 2,851.92 50.61 42.78 50.61 2.00 0.00 48.61

01 0.00 0.00 Jun-00 0.981 0.00 0.00 0.00 0.00 0.00 0.00
02 244.36 220.14 Jun-00 0.981 -4.64 -4.18 -4.64 -0.20 0.00 -4.44
03 1,836.09 1,168.77 Jun-00 0.981 -34.89 -22.21 -34.89 -1.49 0.00 -33.40
2,080.45 1,388.91 -39.53 -26.39 -39.53 -1.69 0.00 -37.84
Reajuste Total 3,344.88

3ra Regla: Si la obra esta Anterior 1,759.79
Siempre debo tomar en Atrasada el Reajuste
cuenta los Montos Reconocido será el Real Saldo 1,585.09
Acumulados


PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
VALORIZACION Nº 04 AL 31 DE AGOSTO DEL 2000

01 30,925.65 23,162.55 Jun-00 1.021 649.44 486.41 649.44 18.23 57.98 573.23
02 64,443.14 56,023.05 Jul-00 1.022 1,417.75 1,232.51 1,417.75 50.64 241.96 1,125.15
03 72,487.36 72,331.82 Jul-00 1.022 1,594.72 1,591.30 1,594.72 56.96 330.13 1,207.63
04 56,671.43 60,136.71 Jul-00 1.022 1,246.77 1,323.01 1,246.77 44.54 454.72 747.51
224,527.58 211,654.13 4,908.68 4,633.23 4,908.68 170.37 1,084.79 3,653.52

01 0.00 0.00 Jun-00 1.013 0.00 0.00 0.00 0.00 0.00 0.00
02 3,473.39 3,663.81 Jul-00 1.014 48.63 51.29 48.63 2.75 5.20 40.68
03 20,603.65 21,694.37 Jul-00 1.014 288.45 303.72 288.45 16.32 30.79 241.34
04 57,926.83 57,914.95 Jul-00 1.014 810.98 810.81 810.98 45.88 91.76 673.34
82,003.87 83,273.13 1,148.06 1,165.82 1,148.06 64.95 127.75 955.36

01 0.00 0.00 Jun-00 1.015 0.00 0.00 0.00 0.00 0.00 0.00
02 1,007.80 665.45 Jul-00 1.017 17.13 11.31 17.13 1.00 0.00 16.13
03 2,366.12 2,186.47 Jul-00 1.017 40.22 37.17 40.22 2.34 0.00 37.88
04 2,902.50 4,848.27 Jul-00 1.017 49.34 82.42 49.34 2.87 0.00 46.47
6,276.42 7,700.19 106.69 130.90 106.69 6.21 0.00 100.48

01 0.00 0.00 Jun-00 0.981 0.00 0.00 0.00 0.00 0.00 0.00
02 244.36 220.14 Jul-00 0.976 -5.86 -5.28 -5.86 -0.45 0.00 -5.41
03 1,836.09 1,168.77 Jul-00 0.976 -44.07 -28.05 -44.07 -3.36 0.00 -40.71
04 1,960.32 1,915.67 Jul-00 0.976 -47.05 -45.98 -47.05 -3.58 0.00 -43.47
4,040.77 3,304.58 -96.98 -79.31 -96.98 -7.39 0.00 -89.59
2da Regla: Si la obra esta Reajuste Total 4,619.77

Siempre debo tomar en Adelantada y viene de estar Anterior 3,344.88
cuenta los Montos Adelantada el Reajuste Saldo 1,274.89
Acumulados Reconocido será el Real


PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
VALORIZACION Nº 05 AL 30 DE SEPTIEMBRE DEL 2000

01 30,925.65 23,162.55 Jun-00 1.021 649.44 486.41 649.44 18.23 57.98 573.23
02 64,443.14 56,023.05 Jul-00 1.022 1,417.75 1,232.51 1,417.75 50.64 241.96 1,125.15
03 72,487.36 72,331.82 Aug-00 1.024 1,739.70 1,735.96 1,739.70 85.45 466.01 1,188.24
04 56,671.43 60,136.71 Aug-00 1.024 1,360.11 1,443.28 1,360.11 66.80 560.98 732.33
05 38,360.19 39,056.41 Aug-00 1.024 920.64 937.35 920.64 45.22 672.10 203.32
262,887.77 250,710.54 6,087.64 5,835.51 6,087.64 266.34 1,999.03 3,822.27

01 0.00 0.00 Jun-00 1.013 0.00 0.00 0.00 0.00 0.00 0.00
02 3,473.39 3,663.81 Jul-00 1.014 48.63 51.29 48.63 2.75 5.20 40.68
03 20,603.65 21,694.37 Aug-00 1.016 329.66 347.11 329.66 24.48 46.20 258.98
04 57,926.83 57,914.95 Aug-00 1.016 926.83 926.64 926.83 68.82 135.11 722.90
05 64,878.61 64,725.56 Aug-00 1.016 1,038.06 1,035.61 1,038.06 77.08 177.92 783.06
146,882.48 147,998.69 2,343.18 2,360.65 2,343.18 173.13 364.43 1,805.62

01 0.00 0.00 Jun-00 1.015 0.00 0.00 0.00 0.00 0.00 0.00
02 1,007.80 665.45 Jul-00 1.017 17.13 11.31 17.13 1.00 0.00 16.13
03 2,366.12 2,186.47 Aug-00 1.019 44.96 41.54 44.96 3.27 0.00 41.69
04 2,902.50 4,848.27 Aug-00 1.019 55.15 92.12 55.15 4.02 0.00 51.13
05 2,324.05 4,515.54 Aug-00 1.019 44.16 85.80 44.16 3.22 0.00 40.94
8,600.47 12,215.73 161.40 230.77 161.40 11.51 0.00 149.89

01 0.00 0.00 Jun-00 0.981 0.00 0.00 0.00 0.00 0.00 0.00
02 244.36 220.14 Jul-00 0.976 -5.86 -5.28 -5.86 -0.45 0.00 -5.41
03 1,836.09 1,168.77 Aug-00 0.974 -47.74 -30.39 -47.74 -4.10 0.00 -43.64
04 1,960.32 1,915.67 Aug-00 0.974 -50.97 -49.81 -50.97 -4.38 0.00 -46.59
05 3,845.35 3,840.55 Aug-00 0.974 -99.98 -99.85 -99.98 -8.59 0.00 -91.39
7,886.12 7,145.13 -204.55 -185.33 -204.55 -17.52 0.00 -187.03

Siempre debo tomar en Anterior 4,619.77
cuenta los Montos Saldo 970.98
Acumulados


PBASE 557,562.25
POFERTA 585,250.25
F.RELACION 1.04966
VALORIZACION Nº 06 AL 24 DE OCTUBRE DEL 2000

01 30,925.65 23,162.55 Jun-00 1.021 649.44 486.41 649.44 18.23 57.98 573.23
02 64,443.14 56,023.05 Jul-00 1.022 1,417.75 1,232.51 1,417.75 50.64 241.96 1,125.15
03 72,487.36 72,331.82 Aug-00 1.024 1,739.70 1,735.96 1,739.70 85.45 408.03 1,246.22
04 56,671.43 60,136.71 Sep-00 1.026 1,473.46 1,563.55 1,473.46 89.07 425.38 959.01
05 38,360.19 39,056.41 Sep-00 1.026 997.36 1,015.47 997.36 60.29 274.84 662.23
06 14,933.73 27,110.96 Sep-00 1.026 388.28 704.88 388.28 23.47 57.25 307.56
277,821.50 277,821.50 6,665.99 6,738.78 6,665.99 327.15 1,465.44 4,873.40

01 0.00 0.00 Jun-00 1.013 0.00 0.00 0.00 0.00 0.00 0.00
02 3,473.39 3,663.81 Jul-00 1.014 48.63 51.29 48.63 2.75 5.20 40.68
03 20,603.65 21,694.37 Aug-00 1.016 329.66 347.11 329.66 24.48 46.20 258.98
04 57,926.83 57,914.95 Sep-00 1.018 1,042.68 1,042.47 1,042.68 91.77 178.45 772.46
05 64,878.61 64,725.56 Sep-00 1.018 1,167.81 1,165.06 1,167.81 102.78 221.86 843.17
06 31,618.72 30,502.51 Sep-00 1.018 569.14 549.05 566.20 50.09 236.77 279.34
178,501.20 178,501.20 3,157.92 3,154.98 3,154.98 271.87 688.48 2,194.63

01 0.00 0.00 Jun-00 1.015 0.00 0.00 0.00 0.00 0.00 0.00
02 1,007.80 665.45 Jul-00 1.017 17.13 11.31 17.13 1.00 0.00 16.13
03 2,366.12 2,186.47 Aug-00 1.019 44.96 41.54 44.96 3.27 0.00 41.69
04 2,902.50 4,848.27 Sep-00 1.021 60.95 101.81 60.95 5.16 0.00 55.79
05 2,324.05 4,515.54 Sep-00 1.021 48.81 94.83 48.81 4.13 0.00 44.68
06 5,659.15 2,043.89 Sep-00 1.021 118.84 42.92 118.84 10.07 0.00 108.77
14,259.62 14,259.62 290.69 292.41 290.69 23.63 0.00 267.06

01 0.00 0.00 Jun-00 0.981 0.00 0.00 0.00 0.00 0.00 0.00
02 244.36 220.14 Jul-00 0.976 -5.86 -5.28 -5.86 -0.45 0.00 -5.41
03 1,836.09 1,168.77 Aug-00 0.974 -47.74 -30.39 -47.74 -4.10 0.00 -43.64
04 1,960.32 1,915.67 Sep-00 0.970 -58.81 -57.47 -58.81 -5.97 0.00 -52.84
05 3,845.35 3,840.55 Sep-00 0.970 -115.36 -115.22 -115.36 -11.71 0.00 -103.65
06 17,506.82 18,247.81 Sep-00 0.970 -525.20 -547.43 -528.02 -53.32 0.00 -474.70
25,392.94 25,392.94 -752.97 -755.79 -755.79 -75.55 0.00 -680.24

Anterior 5,590.75
Saldo 1,064.10

0
DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE
VALORIZACION Nº 01 AL 31/05/00
Adelanto Fecha de Io Ia Mes Ir Adelanto Monto Adelanto Saldo del
Exp FOR VAL IU A Deducción Amortización
INSUMO Otorgado Pago Coef % Nov-99 Apr-00 Reajuste Apr-00 Deflatado Valorizado Utilizado Adelanto
CEMENTO PORTLAND
01 01 01 21 43,199.81 18-05-00 0.154 100.00% 347.18 350.55 Apr-00 350.55 42,784.51 30,925.65 4,762.55 42,784.51 4,762.55 0.00 4,808.78
TIPO I
ACERO DE
02 01 01 03 CONSTRUCCION 27,955.83 18-05-00 0.096 100.00% 213.58 229.75 Apr-00 229.75 25,988.27 30,925.65 2,968.86 25,988.27 2,968.86 0.00 3,193.63
CORRUGADO
03 01 01 17 BLOQUE Y LADRILLO 5,041.02 18-05-00 0.088 20.46% 327.89 328.03 Apr-00 328.03 5,038.87 30,925.65 556.81 5,038.87 556.81 0.00 557.05
DOLAR (GENERAL
04 01 01 30 18,256.00 18-05-00 0.072 100.00% 336.14 342.96 Apr-00 342.96 17,892.97 30,925.65 2,226.65 17,892.97 2,226.65 0.00 2,271.83
PONDERADO)
05 01 01 38 HORMIGON 6,400.00 18-05-00 0.088 26.14% 249.88 256.23 Apr-00 256.23 6,241.39 30,925.65 711.39 6,241.39 711.39 0.00 729.47
05 01 01 05 AGREGADO GRUESO 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Apr-00 305.26 10,512.51 30,925.65 1,453.26 10,512.51 1,453.26 0.00 1,453.26
CEMENTO PORTLAND
01 02 01 21 12,300.19 18-05-00 0.096 100.00% 347.18 350.55 Apr-00 350.55 12,181.94 0.00 0.00 12,181.94 0.00 0.00 0.00
TIPO I
ACERO DE
02 02 01 02 5,269.70 18-05-00 0.075 37.34% 214.34 231.88 Apr-00 231.88 4,871.09 0.00 0.00 4,871.09 0.00 0.00 0.00
CONSTRUCCION LISO
03 02 01 17 BLOQUE Y LADRILLO 12,232.48 18-05-00 0.068 100.00% 327.89 328.03 Apr-00 328.03 12,227.26 0.00 0.00 12,227.26 0.00 0.00 0.00
05 02 01 04 AGREGADO FINO 4,747.49 18-05-00 0.098 26.53% 279.58 286.22 Apr-00 286.22 4,637.35 0.00 0.00 4,637.35 0.00 0.00 0.00
Deducción y Amortización Total Estructuras 0.00 13,014.02

Deducción y Amortización Total Arquitectura 0.00 0.00
396742026.xls Deducción de Materiales Página 38 de 58

0
INSUMO Otorgado Pago Coef % Nov-99 May-00 Reajuste Deflatado Valorizado Utilizado Adelanto
01 01 01 21 CEMENTO PORTLAND 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 May-00 352.03 42,604.64 30,925.65 4,762.55 42,604.64 4,762.55 0.00 4,829.08
01 01 02 21 TIPO I 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 May-00 352.03 42,604.64 64,443.14 9,924.24 37,842.09 9,924.24 0.00 10,062.88
02 01 01 03 ACERO DE 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 May-00 230.32 25,923.96 30,925.65 2,968.86 25,923.96 2,968.86 0.00 3,201.55
CONSTRUCCION
02 01 02 03 CORRUGADO 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 May-00 230.32 25,923.96 64,443.14 6,186.54 22,955.10 6,186.54 0.00 6,671.43
03 01 01 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 May-00 329.47 5,016.85 30,925.65 556.81 5,016.85 556.81 0.00 559.49
BLOQUE Y LADRILLO
03 01 02 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 May-00 329.47 5,016.85 64,443.14 1,160.29 4,460.04 1,160.29 0.00 1,165.88
04 01 01 30 DOLAR (GENERAL 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 May-00 343.25 17,877.85 30,925.65 2,226.65 17,877.85 2,226.65 0.00 2,273.75
04 01 02 30 PONDERADO) 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 May-00 343.25 17,877.85 64,443.14 4,639.91 15,651.20 4,639.91 0.00 4,738.05
05 01 01 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 May-00 257.20 6,217.85 30,925.65 711.39 6,217.85 711.39 0.00 732.23
HORMIGON
05 01 02 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 May-00 257.20 6,217.85 64,443.14 1,482.40 5,506.46 1,482.40 0.00 1,525.83
05 01 01 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 May-00 305.26 10,512.51 30,925.65 1,453.26 10,512.51 1,453.26 0.00 1,453.26
AGREGADO GRUESO
05 01 02 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 May-00 305.26 10,512.51 64,443.14 3,028.31 9,059.25 3,028.31 0.00 3,028.31
01 02 01 21 CEMENTO PORTLAND 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 May-00 352.03 12,130.73 0.00 0.00 12,130.73 0.00 0.00 0.00
01 02 02 21 TIPO I 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 May-00 352.03 12,130.73 3,473.39 333.45 12,130.73 333.45 0.00 338.11
02 02 01 02 ACERO DE 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 May-00 232.68 4,854.34 0.00 0.00 4,854.34 0.00 0.00 0.00
02 02 02 02 CONSTRUCCION LISO 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 May-00 232.68 4,854.34 3,473.39 97.27 4,854.34 97.27 0.00 105.59
03 02 01 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 May-00 329.47 12,173.82 0.00 0.00 12,173.82 0.00 0.00 0.00
BLOQUE Y LADRILLO
03 02 02 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 May-00 329.47 12,173.82 3,473.39 236.19 12,173.82 236.19 0.00 237.33
05 02 01 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 May-00 286.87 4,626.85 0.00 0.00 4,626.85 0.00 0.00 0.00
AGREGADO FINO
05 02 02 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 May-00 286.87 4,626.85 3,473.39 90.31 4,626.85 90.31 0.00 92.66

Saldo Anterior 0.00 13,014.02
A Reconocer 0.00 27,227.72
Deducción y Amortización Total Arquitectura 0.00 773.69

Saldo Anterior 0.00 0.00
A Reconocer 0.00 773.69

0
INSUMO Otorgado Pago Coef % Nov-99 May-00 Reajuste Sep-00 Deflatado Valorizado Utilizado Adelanto
01 01 01 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jun-00 352.84 42,604.64 30,925.65 4,762.55 42,604.64 4,762.55 11.11 4,829.08
CEMENTO PORTLAND
01 01 02 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jun-00 352.84 42,604.64 64,443.14 9,924.24 37,842.09 9,924.24 23.15 10,062.88
TIPO I
01 01 03 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jun-00 352.84 42,604.64 72,487.36 11,163.05 27,917.85 11,163.05 26.04 11,318.99
02 01 01 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jun-00 232.88 25,923.96 30,925.65 2,968.86 25,923.96 2,968.86 35.59 3,201.55
ACERO DE
02 01 02 03 CONSTRUCCION 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jun-00 232.88 25,923.96 64,443.14 6,186.54 22,955.10 6,186.54 74.15 6,671.43
CORRUGADO
02 01 03 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jun-00 232.88 25,923.96 72,487.36 6,958.79 16,768.56 6,958.79 83.41 7,504.21
03 01 01 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jun-00 329.65 5,016.85 30,925.65 556.81 5,016.85 556.81 0.31 559.49
03 01 02 17 BLOQUE Y LADRILLO 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jun-00 329.65 5,016.85 64,443.14 1,160.29 4,460.04 1,160.29 0.64 1,165.88
03 01 03 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jun-00 329.65 5,016.85 72,487.36 1,305.12 3,299.75 1,305.12 0.72 1,311.41
04 01 01 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jun-00 344.30 17,877.85 30,925.65 2,226.65 17,877.85 2,226.65 6.96 2,273.75
DOLAR (GENERAL
04 01 02 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jun-00 344.30 17,877.85 64,443.14 4,639.91 15,651.20 4,639.91 14.49 4,738.05
PONDERADO)
04 01 03 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jun-00 344.30 17,877.85 72,487.36 5,219.09 11,011.29 5,219.09 16.30 5,329.48
05 01 01 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jun-00 258.61 6,217.85 30,925.65 711.39 6,217.85 711.39 4.01 732.23
05 01 02 38 HORMIGON 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jun-00 258.61 6,217.85 64,443.14 1,482.40 5,506.46 1,482.40 8.36 1,525.83
05 01 03 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jun-00 258.61 6,217.85 72,487.36 1,667.44 4,024.06 1,667.44 9.41 1,716.29
05 01 01 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jun-00 305.26 10,512.51 30,925.65 1,453.26 10,512.51 1,453.26 0.00 1,453.26
05 01 02 05 AGREGADO GRUESO 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jun-00 305.26 10,512.51 64,443.14 3,028.31 9,059.25 3,028.31 0.00 3,028.31
05 01 03 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jun-00 305.26 10,512.51 72,487.36 3,406.33 6,030.94 3,406.33 0.00 3,406.33
01 02 01 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jun-00 352.84 12,130.73 0.00 0.00 12,130.73 0.00 0.00 0.00
CEMENTO PORTLAND
01 02 02 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jun-00 352.84 12,130.73 3,473.39 333.45 12,130.73 333.45 0.78 338.11
TIPO I
01 02 03 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jun-00 352.84 12,130.73 20,603.65 1,977.95 11,797.28 1,977.95 4.61 2,005.58
02 02 01 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jun-00 235.56 4,854.34 0.00 0.00 4,854.34 0.00 0.00 0.00
ACERO DE
02 02 02 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jun-00 235.56 4,854.34 3,473.39 97.27 4,854.34 97.27 1.31 105.59
CONSTRUCCION LISO
02 02 03 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jun-00 235.56 4,854.34 20,603.65 577.01 4,757.07 577.01 7.75 626.38
03 02 01 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jun-00 329.65 12,173.82 0.00 0.00 12,173.82 0.00 0.00 0.00
03 02 02 17 BLOQUE Y LADRILLO 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jun-00 329.65 12,173.82 3,473.39 236.19 12,173.82 236.19 0.13 237.33
03 02 03 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jun-00 329.65 12,173.82 20,603.65 1,401.05 11,937.63 1,401.05 0.77 1,407.80
05 02 01 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jun-00 288.06 4,626.85 0.00 0.00 4,626.85 0.00 0.00 0.00
05 02 02 04 AGREGADO FINO 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jun-00 288.06 4,626.85 3,473.39 90.31 4,626.85 90.31 0.38 92.66
05 02 03 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jun-00 288.06 4,626.85 20,603.65 535.68 4,536.54 535.68 2.28 549.65

A Reconocer 314.65 30,586.71
Deducción y Amortización Total Arquitectura 18.01 5,363.10

Saldo Anterior 0.00 773.69
A Reconocer 18.01 4,589.41

0
01 01 01 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jun-00 352.84 42,604.64 30,925.65 4,762.55 42,604.64 4,762.55 11.11 4,829.08
01 01 02 21 CEMENTO PORTLAND 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jul-00 353.65 42,604.64 64,443.14 9,924.24 37,842.09 9,924.24 46.31 10,062.88
01 01 03 21 TIPO I 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jul-00 353.65 42,604.64 72,487.36 11,163.05 27,917.85 11,163.05 52.09 11,318.99
01 01 04 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jul-00 353.65 42,604.64 56,671.43 8,727.40 16,754.80 8,727.40 40.72 8,849.32
02 01 01 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jun-00 232.88 25,923.96 30,925.65 2,968.86 25,923.96 2,968.86 35.59 3,201.55
02 01 02 03 ACERO DE 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jul-00 235.45 25,923.96 64,443.14 6,186.54 22,955.10 6,186.54 148.60 6,671.43
CONSTRUCCION
02 01 03 03 CORRUGADO 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jul-00 235.45 25,923.96 72,487.36 6,958.79 16,768.56 6,958.79 167.14 7,504.21
02 01 04 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jul-00 235.45 25,923.96 56,671.43 5,440.46 9,809.77 5,440.46 130.67 5,866.87
03 01 01 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jun-00 329.65 5,016.85 30,925.65 556.81 5,016.85 556.81 0.31 559.49
03 01 02 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jul-00 329.83 5,016.85 64,443.14 1,160.29 4,460.04 1,160.29 1.27 1,165.88
BLOQUE Y LADRILLO
03 01 03 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jul-00 329.83 5,016.85 72,487.36 1,305.12 3,299.75 1,305.12 1.43 1,311.41
03 01 04 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jul-00 329.83 5,016.85 56,671.43 1,020.36 1,994.63 1,020.36 1.12 1,025.28
04 01 01 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jun-00 344.30 17,877.85 30,925.65 2,226.65 17,877.85 2,226.65 6.96 2,273.75
04 01 02 30 DOLAR (GENERAL 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jul-00 345.35 17,877.85 64,443.14 4,639.91 15,651.20 4,639.91 28.99 4,738.05
04 01 03 30 PONDERADO) 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jul-00 345.35 17,877.85 72,487.36 5,219.09 11,011.29 5,219.09 32.61 5,329.48
04 01 04 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jul-00 345.35 17,877.85 56,671.43 4,080.34 5,792.20 4,080.34 25.49 4,166.65
05 01 01 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jun-00 258.61 6,217.85 30,925.65 711.39 6,217.85 711.39 4.01 732.23
05 01 02 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jul-00 260.03 6,217.85 64,443.14 1,482.40 5,506.46 1,482.40 16.79 1,525.83
HORMIGON
05 01 03 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jul-00 260.03 6,217.85 72,487.36 1,667.44 4,024.06 1,667.44 18.88 1,716.29
05 01 04 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jul-00 260.03 6,217.85 56,671.43 1,303.62 2,356.62 1,303.62 14.76 1,341.81
05 01 01 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jun-00 305.26 10,512.51 30,925.65 1,453.26 10,512.51 1,453.26 0.00 1,453.26
05 01 02 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jul-00 305.26 10,512.51 64,443.14 3,028.31 9,059.25 3,028.31 0.00 3,028.31
AGREGADO GRUESO
05 01 03 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jul-00 305.26 10,512.51 72,487.36 3,406.33 6,030.94 3,406.33 0.00 3,406.33
05 01 04 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jul-00 305.26 10,512.51 56,671.43 2,663.10 2,624.61 2,624.61 0.00 2,624.61
01 02 01 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jun-00 352.84 12,130.73 0.00 0.00 12,130.73 0.00 0.00 0.00
01 02 02 21 CEMENTO PORTLAND 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jul-00 353.65 12,130.73 3,473.39 333.45 12,130.73 333.45 1.56 338.11
01 02 03 21 TIPO I 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jul-00 353.65 12,130.73 20,603.65 1,977.95 11,797.28 1,977.95 9.23 2,005.58
01 02 04 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jul-00 353.65 12,130.73 57,926.83 5,560.98 9,819.33 5,560.98 25.95 5,638.67
02 02 01 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jun-00 235.56 4,854.34 0.00 0.00 4,854.34 0.00 0.00 0.00
02 02 02 02 ACERO DE 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jul-00 238.43 4,854.34 3,473.39 97.27 4,854.34 97.27 2.61 105.59
02 02 03 02 CONSTRUCCION LISO 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jul-00 238.43 4,854.34 20,603.65 577.01 4,757.07 577.01 15.48 626.38
02 02 04 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jul-00 238.43 4,854.34 57,926.83 1,622.24 4,180.06 1,622.24 43.52 1,761.05
03 02 01 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jun-00 329.65 12,173.82 0.00 0.00 12,173.82 0.00 0.00 0.00
03 02 02 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jul-00 329.83 12,173.82 3,473.39 236.19 12,173.82 236.19 0.26 237.33
BLOQUE Y LADRILLO
03 02 03 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jul-00 329.83 12,173.82 20,603.65 1,401.05 11,937.63 1,401.05 1.54 1,407.80
03 02 04 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jul-00 329.83 12,173.82 57,926.83 3,939.02 10,536.58 3,939.02 4.32 3,958.00
05 02 01 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jun-00 288.06 4,626.85 0.00 0.00 4,626.85 0.00 0.00 0.00
05 02 02 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jul-00 289.24 4,626.85 3,473.39 90.31 4,626.85 90.31 0.77 92.66
AGREGADO FINO
05 02 03 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jul-00 289.24 4,626.85 20,603.65 535.68 4,536.54 535.68 4.54 549.65
05 02 04 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jul-00 289.24 4,626.85 57,926.83 1,506.06 4,000.86 1,506.06 12.77 1,545.33

A Reconocer 470.20 23,874.54

A Reconocer 104.54 12,903.05

0
01 01 01 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jun-00 352.84 42,604.64 30,925.65 4,762.55 42,604.64 4,762.55 11.11 4,829.08
01 01 02 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jul-00 353.65 42,604.64 64,443.14 9,924.24 37,842.09 9,924.24 46.31 10,062.88
CEMENTO PORTLAND
01 01 03 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Aug-00 354.46 42,604.64 72,487.36 11,163.05 27,917.85 11,163.05 78.13 11,318.99
TIPO I
01 01 04 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Aug-00 354.46 42,604.64 56,671.43 8,727.40 16,754.80 8,727.40 61.09 8,849.32
01 01 05 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Aug-00 354.46 42,604.64 38,360.19 5,907.47 8,027.40 5,907.47 41.35 5,990.00
02 01 01 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jun-00 232.88 25,923.96 30,925.65 2,968.86 25,923.96 2,968.86 35.59 3,201.55
02 01 02 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jul-00 235.45 25,923.96 64,443.14 6,186.54 22,955.10 6,186.54 148.60 6,671.43
ACERO DE
02 01 03 03 CONSTRUCCION 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Aug-00 238.01 25,923.96 72,487.36 6,958.79 16,768.56 6,958.79 250.55 7,504.21
CORRUGADO
02 01 04 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Aug-00 238.01 25,923.96 56,671.43 5,440.46 9,809.77 5,440.46 195.89 5,866.87
02 01 05 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Aug-00 238.01 25,923.96 38,360.19 3,682.58 4,369.31 3,682.58 132.59 3,971.21
03 01 01 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jun-00 329.65 5,016.85 30,925.65 556.81 5,016.85 556.81 0.31 559.49
03 01 02 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jul-00 329.83 5,016.85 64,443.14 1,160.29 4,460.04 1,160.29 1.27 1,165.88
03 01 03 17 BLOQUE Y LADRILLO 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Aug-00 330.01 5,016.85 72,487.36 1,305.12 3,299.75 1,305.12 2.15 1,311.41
03 01 04 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Aug-00 330.01 5,016.85 56,671.43 1,020.36 1,994.63 1,020.36 1.68 1,025.28
03 01 05 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Aug-00 330.01 5,016.85 38,360.19 690.67 974.27 690.67 1.14 694.00
04 01 01 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jun-00 344.30 17,877.85 30,925.65 2,226.65 17,877.85 2,226.65 6.96 2,273.75
04 01 02 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jul-00 345.35 17,877.85 64,443.14 4,639.91 15,651.20 4,639.91 28.99 4,738.05
DOLAR (GENERAL
04 01 03 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Aug-00 346.40 17,877.85 72,487.36 5,219.09 11,011.29 5,219.09 48.91 5,329.48
PONDERADO)
04 01 04 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Aug-00 346.40 17,877.85 56,671.43 4,080.34 5,792.20 4,080.34 38.24 4,166.65
04 01 05 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Aug-00 346.40 17,877.85 38,360.19 2,761.93 1,711.86 1,711.86 16.04 1,748.07
05 01 01 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jun-00 258.61 6,217.85 30,925.65 711.39 6,217.85 711.39 4.01 732.23
05 01 02 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jul-00 260.03 6,217.85 64,443.14 1,482.40 5,506.46 1,482.40 16.79 1,525.83
05 01 03 38 HORMIGON 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Aug-00 261.44 6,217.85 72,487.36 1,667.44 4,024.06 1,667.44 28.29 1,716.29
05 01 04 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Aug-00 261.44 6,217.85 56,671.43 1,303.62 2,356.62 1,303.62 22.12 1,341.81
05 01 05 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Aug-00 261.44 6,217.85 38,360.19 882.41 1,053.00 882.41 14.97 908.26
05 01 01 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jun-00 305.26 10,512.51 30,925.65 1,453.26 10,512.51 1,453.26 0.00 1,453.26
05 01 02 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jul-00 305.26 10,512.51 64,443.14 3,028.31 9,059.25 3,028.31 0.00 3,028.31
05 01 03 05 AGREGADO GRUESO 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Aug-00 305.26 10,512.51 72,487.36 3,406.33 6,030.94 3,406.33 0.00 3,406.33
05 01 04 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Aug-00 305.26 10,512.51 56,671.43 2,663.10 2,624.61 2,624.61 0.00 2,624.61
05 01 05 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Aug-00 305.26 10,512.51 38,360.19 1,802.62 0.00 0.00 0.00 0.00
01 02 01 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jun-00 352.84 12,130.73 0.00 0.00 12,130.73 0.00 0.00 0.00
01 02 02 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jul-00 353.65 12,130.73 3,473.39 333.45 12,130.73 333.45 1.56 338.11
CEMENTO PORTLAND
01 02 03 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Aug-00 354.46 12,130.73 20,603.65 1,977.95 11,797.28 1,977.95 13.84 2,005.58
TIPO I
01 02 04 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Aug-00 354.46 12,130.73 57,926.83 5,560.98 9,819.33 5,560.98 38.92 5,638.67
01 02 05 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Aug-00 354.46 12,130.73 64,878.61 6,228.35 4,258.35 4,258.35 29.81 4,317.84
02 02 01 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jun-00 235.56 4,854.34 0.00 0.00 4,854.34 0.00 0.00 0.00
02 02 02 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jul-00 238.43 4,854.34 3,473.39 97.27 4,854.34 97.27 2.61 105.59
ACERO DE
02 02 03 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Aug-00 241.31 4,854.34 20,603.65 577.01 4,757.07 577.01 23.23 626.38
CONSTRUCCION LISO
02 02 04 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Aug-00 241.31 4,854.34 57,926.83 1,622.24 4,180.06 1,622.24 65.32 1,761.05
02 02 05 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Aug-00 241.31 4,854.34 64,878.61 1,816.93 2,557.82 1,816.93 73.16 1,972.40
03 02 01 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jun-00 329.65 12,173.82 0.00 0.00 12,173.82 0.00 0.00 0.00
03 02 02 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jul-00 329.83 12,173.82 3,473.39 236.19 12,173.82 236.19 0.26 237.33
03 02 03 17 BLOQUE Y LADRILLO 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Aug-00 330.01 12,173.82 20,603.65 1,401.05 11,937.63 1,401.05 2.31 1,407.80
03 02 04 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Aug-00 330.01 12,173.82 57,926.83 3,939.02 10,536.58 3,939.02 6.49 3,958.00
03 02 05 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Aug-00 330.01 12,173.82 64,878.61 4,411.75 6,597.56 4,411.75 7.27 4,433.01
05 02 01 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jun-00 288.06 4,626.85 0.00 0.00 4,626.85 0.00 0.00 0.00
05 02 02 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jul-00 289.24 4,626.85 3,473.39 90.31 4,626.85 90.31 0.77 92.66
05 02 03 04 AGREGADO FINO 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Aug-00 290.43 4,626.85 20,603.65 535.68 4,536.54 535.68 6.82 549.65
05 02 04 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Aug-00 290.43 4,626.85 57,926.83 1,506.06 4,000.86 1,506.06 19.18 1,545.33

0 AGREGADO FINO
05 02 05 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Aug-00 290.43 4,626.85 64,878.61 1,686.80 2,494.80 1,686.80 21.48 1,730.78
Deducción y Amortización Total Estructuras 1,233.08 108,014.53

A Reconocer 448.23 13,311.54

A Reconocer 190.48 12,454.03

0
INSUMO Otorgado Pago Coef % Nov-99 May-00 Reajuste Deflatado Valorizado Utilizado Adelanto
01 01 01 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jun-00 352.84 42,604.64 30,925.65 4,762.55 42,604.64 4,762.55 11.11 4,829.08
01 01 02 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Jul-00 353.65 42,604.64 64,443.14 9,924.24 37,842.09 9,924.24 46.31 10,062.88
01 01 03 21 CEMENTO PORTLAND 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Aug-00 354.46 42,604.64 72,487.36 11,163.05 27,917.85 11,163.05 78.13 11,318.99
01 01 04 21 TIPO I 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Sep-00 355.27 42,604.64 56,671.43 8,727.40 16,754.80 8,727.40 81.45 8,849.32
01 01 05 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Sep-00 355.27 42,604.64 38,360.19 5,907.47 8,027.40 5,907.47 55.13 5,990.00
01 01 06 21 43,199.81 18-05-00 0.154 100.00% 347.18 352.03 Sep-00 355.27 42,604.64 14,933.73 2,299.79 2,119.93 2,119.93 19.78 2,149.54
02 01 01 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jun-00 232.88 25,923.96 30,925.65 2,968.86 25,923.96 2,968.86 35.59 3,201.55
02 01 02 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Jul-00 235.45 25,923.96 64,443.14 6,186.54 22,955.10 6,186.54 148.60 6,671.43
02 01 03 03 ACERO DE 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Aug-00 238.01 25,923.96 72,487.36 6,958.79 16,768.56 6,958.79 250.55 7,504.21
CONSTRUCCION
02 01 04 03 CORRUGADO 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Sep-00 240.58 25,923.96 56,671.43 5,440.46 9,809.77 5,440.46 261.35 5,866.87
02 01 05 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Sep-00 240.58 25,923.96 38,360.19 3,682.58 4,369.31 3,682.58 176.90 3,971.21
02 01 06 03 27,955.83 18-05-00 0.096 100.00% 213.58 230.32 Sep-00 240.58 25,923.96 14,933.73 1,433.64 686.73 686.73 32.99 740.55
03 01 01 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jun-00 329.65 5,016.85 30,925.65 556.81 5,016.85 556.81 0.31 559.49
03 01 02 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Jul-00 329.83 5,016.85 64,443.14 1,160.29 4,460.04 1,160.29 1.27 1,165.88
03 01 03 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Aug-00 330.01 5,016.85 72,487.36 1,305.12 3,299.75 1,305.12 2.15 1,311.41
BLOQUE Y LADRILLO
03 01 04 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Sep-00 330.19 5,016.85 56,671.43 1,020.36 1,994.63 1,020.36 2.24 1,025.28
03 01 05 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Sep-00 330.19 5,016.85 38,360.19 690.67 974.27 690.67 1.52 694.00
03 01 06 17 5,041.02 18-05-00 0.088 20.46% 327.89 329.47 Sep-00 330.19 5,016.85 14,933.73 268.88 283.60 283.60 0.62 284.97
04 01 01 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jun-00 344.30 17,877.85 30,925.65 2,226.65 17,877.85 2,226.65 6.96 2,273.75
04 01 02 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Jul-00 345.35 17,877.85 64,443.14 4,639.91 15,651.20 4,639.91 28.99 4,738.05
04 01 03 30 DOLAR (GENERAL 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Aug-00 346.40 17,877.85 72,487.36 5,219.09 11,011.29 5,219.09 48.91 5,329.48
04 01 04 30 PONDERADO) 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Sep-00 347.44 17,877.85 56,671.43 4,080.34 5,792.20 4,080.34 50.86 4,166.65
04 01 05 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Sep-00 347.44 17,877.85 38,360.19 2,761.93 1,711.86 1,711.86 21.34 1,748.07
04 01 06 30 18,256.00 18-05-00 0.072 100.00% 336.14 343.25 Sep-00 347.44 17,877.85 14,933.73 1,075.23 0.00 0.00 0.00 0.00
05 01 01 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jun-00 258.61 6,217.85 30,925.65 711.39 6,217.85 711.39 4.01 732.23
05 01 02 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Jul-00 260.03 6,217.85 64,443.14 1,482.40 5,506.46 1,482.40 16.79 1,525.83
05 01 03 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Aug-00 261.44 6,217.85 72,487.36 1,667.44 4,024.06 1,667.44 28.29 1,716.29
HORMIGON
05 01 04 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Sep-00 262.85 6,217.85 56,671.43 1,303.62 2,356.62 1,303.62 29.48 1,341.81
05 01 05 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Sep-00 262.85 6,217.85 38,360.19 882.41 1,053.00 882.41 19.95 908.26
05 01 06 38 6,400.00 18-05-00 0.088 26.14% 249.88 257.20 Sep-00 262.85 6,217.85 14,933.73 343.52 170.59 170.59 3.86 175.59
05 01 01 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jun-00 305.26 10,512.51 30,925.65 1,453.26 10,512.51 1,453.26 0.00 1,453.26
05 01 02 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Jul-00 305.26 10,512.51 64,443.14 3,028.31 9,059.25 3,028.31 0.00 3,028.31
05 01 03 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Aug-00 305.26 10,512.51 72,487.36 3,406.33 6,030.94 3,406.33 0.00 3,406.33
AGREGADO GRUESO
05 01 04 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Sep-00 305.26 10,512.51 56,671.43 2,663.10 2,624.61 2,624.61 0.00 2,624.61
05 01 05 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Sep-00 305.26 10,512.51 38,360.19 1,802.62 0.00 0.00 0.00 0.00
05 01 06 05 10,512.51 18-05-00 0.088 53.40% 305.26 305.26 Sep-00 305.26 10,512.51 14,933.73 701.77 0.00 0.00 0.00 0.00
01 02 01 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jun-00 352.84 12,130.73 0.00 0.00 12,130.73 0.00 0.00 0.00
01 02 02 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Jul-00 353.65 12,130.73 3,473.39 333.45 12,130.73 333.45 1.56 338.11
01 02 03 21 CEMENTO PORTLAND 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Aug-00 354.46 12,130.73 20,603.65 1,977.95 11,797.28 1,977.95 13.84 2,005.58
01 02 04 21 TIPO I 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Sep-00 355.27 12,130.73 57,926.83 5,560.98 9,819.33 5,560.98 51.90 5,638.67
01 02 05 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Sep-00 355.27 12,130.73 64,878.61 6,228.35 4,258.35 4,258.35 39.74 4,317.84
01 02 06 21 12,300.19 18-05-00 0.096 100.00% 347.18 352.03 Sep-00 355.27 12,130.73 31,618.72 3,035.40 0.00 0.00 0.00 0.00
02 02 01 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jun-00 235.56 4,854.34 0.00 0.00 4,854.34 0.00 0.00 0.00
02 02 02 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Jul-00 238.43 4,854.34 3,473.39 97.27 4,854.34 97.27 2.61 105.59
02 02 03 02 ACERO DE 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Aug-00 241.31 4,854.34 20,603.65 577.01 4,757.07 577.01 23.23 626.38
02 02 04 02 CONSTRUCCION LISO 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Sep-00 244.19 4,854.34 57,926.83 1,622.24 4,180.06 1,622.24 87.11 1,761.05
02 02 05 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Sep-00 244.19 4,854.34 64,878.61 1,816.93 2,557.82 1,816.93 97.57 1,972.40
02 02 06 02 5,269.70 18-05-00 0.075 37.34% 214.34 232.68 Sep-00 244.19 4,854.34 31,618.72 885.48 740.89 740.89 39.79 804.28
03 02 01 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jun-00 329.65 12,173.82 0.00 0.00 12,173.82 0.00 0.00 0.00

0
03 02 02 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Jul-00 329.83 12,173.82 3,473.39 236.19 12,173.82 236.19 0.26 237.33
03 02 03 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Aug-00 330.01 12,173.82 20,603.65 1,401.05 11,937.63 1,401.05 2.31 1,407.80
BLOQUE Y LADRILLO
03 02 04 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Sep-00 330.19 12,173.82 57,926.83 3,939.02 10,536.58 3,939.02 8.65 3,958.00
03 02 05 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Sep-00 330.19 12,173.82 64,878.61 4,411.75 6,597.56 4,411.75 9.69 4,433.01
03 02 06 17 12,232.48 18-05-00 0.068 100.00% 327.89 329.47 Sep-00 330.19 12,173.82 31,618.72 2,150.07 2,185.81 2,185.81 4.80 2,196.34
05 02 01 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jun-00 288.06 4,626.85 0.00 0.00 4,626.85 0.00 0.00 0.00
05 02 02 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Jul-00 289.24 4,626.85 3,473.39 90.31 4,626.85 90.31 0.77 92.66
05 02 03 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Aug-00 290.43 4,626.85 20,603.65 535.68 4,536.54 535.68 6.82 549.65
AGREGADO FINO
05 02 04 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Sep-00 291.62 4,626.85 57,926.83 1,506.06 4,000.86 1,506.06 25.59 1,545.33
05 02 05 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Sep-00 291.62 4,626.85 64,878.61 1,686.80 2,494.80 1,686.80 28.66 1,730.78
05 02 06 04 4,747.49 18-05-00 0.098 26.53% 279.58 286.87 Sep-00 291.62 4,626.85 31,618.72 822.07 808.00 808.00 13.73 829.07
Deducción y Amortización Total Estructuras 1,465.44 111,365.18

Saldo Anterior 1,233.08 108,014.53
A Reconocer 232.36 3,350.65

A Reconocer 145.60 3,829.69

Contratista 0
Fecha 30-11-99
Valorización Anterior Valorización Actual Valorización Acumulada Saldo x Valorizar
Item Partida Unidad Metrado Precio Parcial Metrado Parcial Metrado Parcial Metrado Parcial % Metrado Parcial
FORMULA POLINOMICA Nº 01 : ESTRUCTURAS
01010100 ALMACEN, OFICINA Y CASETA DE GUARD. GLB 1.00 800.00 800.00 0.00 0.00 1.00 800.00 1.00 800.00 100.00% 0.00 0.00
01010140 CARTEL DE OBRA 2.4x3.6 PZA 1.00 455.63 455.63 0.00 0.00 1.00 455.63 1.00 455.63 100.00% 0.00 0.00
01010160 CARTEL DE OBRA 3.60x7.20 PZA 1.00 1,478.90 1,478.90 0.00 0.00 1.00 1,478.90 1.00 1,478.90 100.00% 0.00 0.00
01010200 SERVICIOS HIGIENICOS GLB 1.00 400.00 400.00 0.00 0.00 1.00 400.00 1.00 400.00 100.00% 0.00 0.00
01010220 AGUA PARA LA CONSTRUCCION GLB 1.00 1,800.00 1,800.00 0.00 0.00 0.12 216.00 0.12 216.00 12.00% 0.88 1,584.00
02010150 ROTURA Y RESANE DE PISO DE CONCRETO M2 6.00 40.72 244.32 0.00 0.00 6.00 244.32 6.00 244.32 100.00% 0.00 0.00
02010280 DESMONTAJE DE PUERTAS M2 11.50 2.14 24.61 0.00 0.00 11.50 24.61 11.50 24.61 100.00% 0.00 0.00
02010320 DESMONTAJE DE VENTANAS M2 32.10 1.29 41.41 0.00 0.00 32.10 41.41 32.10 41.41 100.00% 0.00 0.00
02010480 DESMONTAJE TECHO DE ETERNIT/CALAMINA M2 176.90 3.03 536.01 0.00 0.00 176.90 536.01 176.90 536.01 100.00% 0.00 0.00
02010500 DESMONTAJE DE VIGUETAS DE MADERA M2 176.90 1.50 265.35 0.00 0.00 176.90 265.35 176.90 265.35 100.00% 0.00 0.00
02010540 DESMONTAJE TIJERAL DE MADERA L=7 ML. UND 3.00 83.09 249.27 0.00 0.00 3.00 249.27 3.00 249.27 100.00% 0.00 0.00
02010580 DESMONTAJE DE APARATOS SANITARIOS UND 8.00 7.84 62.72 0.00 0.00 8.00 62.72 8.00 62.72 100.00% 0.00 0.00
02010720 DEMOLICION DE CIMIENTOS DE CONCRETO M3 3.80 30.46 115.75 0.00 0.00 3.80 115.75 3.80 115.75 100.00% 0.00 0.00
02010730 DEMOLICION DE CIMIENTOS DE MURO DE ADOBE/PIEDRA M3 11.70 23.50 274.95 0.00 0.00 11.70 274.95 11.70 274.95 100.00% 0.00 0.00
02010740 DEMOLICION DE SOBRECIMIENTOS M3 1.30 22.35 29.06 0.00 0.00 1.30 29.06 1.30 29.06 100.00% 0.00 0.00
02010760 DEMOLICION DE PISO DE CONCRETO INC.F.P.(R=300) M2 255.90 2.55 652.55 0.00 0.00 255.90 652.55 255.90 652.55 100.00% 0.00 0.00
02010800 DEMOLICION COLUMNAS Y VIGAS DE CONCRETO M3 2.30 44.69 102.79 0.00 0.00 2.30 102.79 2.30 102.79 100.00% 0.00 0.00
02010820 DEMOLICION DE LOSA ALIGERADA H=0.20M M2 39.60 20.69 819.32 0.00 0.00 39.60 819.32 39.60 819.32 100.00% 0.00 0.00
02010840 DEMOLICION DE MUROS DE CONCRETO M3 3.50 44.69 156.42 0.00 0.00 3.50 156.42 3.50 156.42 100.00% 0.00 0.00
02010900 DEMOLICION MUROS LADRILLO KK SOGA M2 86.20 3.44 296.53 0.00 0.00 86.20 296.53 86.20 296.53 100.00% 0.00 0.00
02011060 DEMOLICION MUROS DE ADOBE C/MAQUINA* M3 113.10 13.67 1,546.08 0.00 0.00 113.10 1,546.08 113.10 1,546.08 100.00% 0.00 0.00
02011120 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.00 1,600.00 1,600.00 0.00 0.00 0.50 800.00 0.50 800.00 50.00% 0.50 800.00
02011140 TRAZO Y REPLANTEO PRELIMINAR M2 491.30 1.69 830.30 0.00 0.00 350.00 591.50 350.00 591.50 71.24% 141.30 238.80
03010122 EXCAV.ZANJAS Y ZAPATA RT<2KG/CM2 H=1.3M M3 274.40 16.94 4,648.34 0.00 0.00 109.76 1,859.33 109.76 1,859.33 40.00% 164.64 2,789.00
03010180 EXCAVACION DE ZANJA PARA REDES EXTERIORES M3 50.00 12.88 644.00 0.00 0.00 50.00 644.00 50.00 644.00 100.00% 0.00 0.00
03010220 EXCAVACION DE ZANJA PARA CISTERNA M3 24.10 21.45 516.95 0.00 0.00 24.10 516.95 24.10 516.95 100.00% 0.00 0.00
03010330 CORTE DE TERRENO MANUAL M3 3.10 8.04 24.92 0.00 0.00 1.24 9.97 1.24 9.97 40.01% 1.86 14.95
03010340 CORTE DE TERRENO A MAQUINA M3 90.10 4.72 425.27 0.00 0.00 36.04 170.11 36.04 170.11 40.00% 54.06 255.16
03010450 RELLENO MANUAL CON MATERIAL PROPIO M3 152.20 9.20 1,400.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 152.20 1,400.24
03010640 ESCARIFICADO Y COMPACTACION DE SUELO E=0.35M M2 103.70 7.39 766.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 103.70 766.34
03010660 ACARREO INTERNO, MAT.PROCEDENTE DE EXC. M3 259.10 10.73 2,780.14 0.00 0.00 103.64 1,112.06 103.64 1,112.06 40.00% 155.46 1,668.09
03010720 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA(R=300) M3 649.30 15.50 10,064.15 0.00 0.00 259.72 4,025.66 259.72 4,025.66 40.00% 389.58 6,038.49
03010740 NIVELACION INTERIOR Y APISONADO PARA F.PISO Y VEREDAS M2 231.90 2.04 473.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 231.90 473.08
03010810 AFIRMADO DE 8" PARA PISOS,PATIOS Y VEREDAS,COMPACTADO M2 335.60 10.23 3,433.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 335.60 3,433.19
03010820 BOMBEO DE NAPA FREAT. EN EXCAV. ZANJAS M3 7.30 4.78 34.89 0.00 0.00 7.30 34.89 7.30 34.89 100.00% 0.00 0.00
04010090 SUBCIMIENTO MEZCLA 1:12 + 30 % P.G. M3 46.30 131.14 6,071.78 0.00 0.00 37.04 4,857.43 37.04 4,857.43 80.00% 9.26 1,214.36
04010140 SOLADO PARA ZAPATAS e=2", 1:12 CEM/HORM M2 10.50 11.06 116.13 0.00 0.00 10.50 116.13 10.50 116.13 100.00% 0.00 0.00
04010200 CIMIENTOS CORRIDOS 1:10 + 30 % P.G. M3 54.10 134.03 7,251.02 0.00 0.00 5.41 725.10 5.41 725.10 10.00% 48.69 6,525.92
04010203 CIMIENTOS CORRIDOS, ENCOF. Y DESENCOF.(COPAIBA) M2 183.30 17.53 3,213.25 0.00 0.00 18.33 321.32 18.33 321.32 10.00% 164.97 2,891.92
04010260 SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M. M3 7.40 177.45 1,313.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 7.40 1,313.13
04010280 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 82.30 13.20 1,086.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 82.30 1,086.36
04010440 CANALETA DE CONCRETO PARA EVAC.PLUVIAL ML 77.00 72.38 5,573.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 77.00 5,573.26
04010500 FALSO PISO MEZCLA 1:8 e=4" M2 178.90 19.39 3,468.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 178.90 3,468.87
04010510 FALSO PISO ARMADO - ACERO Fy=4200 kg/cm2 KG 56.00 2.39 133.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 56.00 133.84
05010120 CIMIENTOS REFORZ. CONCRETO F'C = 175 KG/CM2 (TARAPOTO) M3 4.10 234.39 961.00 0.00 0.00 0.00 0.00 0.00% 4.10 961.00
05010150 CIMIENTOS REFORZ.ACERO Fy=4200 kg/cm2 KG 67.00 2.39 160.13 0.00 0.00 0.00 0.00 0.00% 67.00 160.13
05010180 ZAPATAS.- CONCRETO 175 KG/CM2 M3 60.30 235.36 14,192.21 0.00 0.00 0.00 0.00 0.00% 60.30 14,192.21
05010300 ZAPATAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 79.30 16.47 1,306.07 0.00 0.00 0.00 0.00 0.00% 79.30 1,306.07
05010320 ZAPATAS.- ACERO FY=4200 KG/CM2 KG 944.00 2.39 2,256.16 0.00 0.00 0.00 0.00 0.00% 944.00 2,256.16
05010360 VIGAS DE CIMENT.- CONC. 175 KG/CM2 M3 26.50 235.36 6,237.04 0.00 0.00 0.00 0.00 0.00% 26.50 6,237.04
05010400 VIGAS DE CIMENT.- ENCOF. Y DESENCOF (COPAIBA) M2 248.50 18.63 4,629.56 0.00 0.00 0.00 0.00 0.00% 248.50 4,629.56
VALORIZACIONES Y LIQUIDACION DE OBRA PAGINA 46 DE 58

Contratista 0
Fecha 30-11-99
05010420 VIGA DE CIMENTACION.- ACERO FY=4200 KG/CM2 KG 2,259.00 2.39 5,399.01 0.00 0.00 0.00 0.00 0.00% 2,259.00 5,399.01
05010800 COLUMNAS.- CONCRETO 175 KG/CM2 M3 6.80 303.00 2,060.40 0.00 0.00 0.00 0.00 0.00% 6.80 2,060.40
05010820 COLUMNAS.- CONCRETO 210 KG/CM2 M3 25.30 319.90 8,093.47 0.00 0.00 0.00 0.00 0.00% 25.30 8,093.47
05010840 COLUMNAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 364.90 20.80 7,589.92 0.00 0.00 0.00 0.00 0.00% 364.90 7,589.92
05010880 COLUMNAS.- ACERO FY=4200 KG/CM2 KG 5,504.00 2.39 13,154.56 0.00 0.00 0.00 0.00 0.00% 5,504.00 13,154.56
05010910 GARGOLA DE CONCRETO.-TERMINADO S/DISEÑO UND 4.00 39.87 159.48 0.00 0.00 0.00 0.00 0.00% 4.00 159.48
05010980 VIGAS.- CONCRETO 175 KG/CM2 M3 2.30 248.97 572.63 0.00 0.00 0.00 0.00 0.00% 2.30 572.63
05011010 VIGAS.- CONCRETO 210 KG/CM2 M3 39.70 265.87 10,555.04 0.00 0.00 0.00 0.00 0.00% 39.70 10,555.04
05011020 VIGAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 358.40 23.91 8,569.34 0.00 0.00 0.00 0.00 0.00% 358.40 8,569.34
05011100 VIGAS.- ACERO FY=4200 KG/CM2 KG 3,785.00 2.39 9,046.15 0.00 0.00 0.00 0.00 0.00% 3,785.00 9,046.15
05011180 LOSAS MACIZAS.- CONCRETO 210 KG/CM2 M3 1.30 265.57 345.24 0.00 0.00 0.00 0.00 0.00% 1.30 345.24
05011200 LOSAS MACIZAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 7.00 20.70 144.90 0.00 0.00 0.00 0.00 0.00% 7.00 144.90
05011220 LOSAS MACIZAS.- ACERO FY=4200 KG/CM2 KG 104.00 2.39 248.56 0.00 0.00 0.00 0.00 0.00% 104.00 248.56
05011280 LOSA ALIGERADA - CONCRETO 210 KG/CM2 M3 15.00 266.25 3,993.75 0.00 0.00 0.00 0.00 0.00% 15.00 3,993.75
05011300 LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 172.90 15.34 2,652.29 0.00 0.00 0.00 0.00 0.00% 172.90 2,652.29
05011340 LOSA ALIGERADA, ACERO FY=4200 KG/CM2 KG 699.00 2.39 1,670.61 0.00 0.00 0.00 0.00 0.00% 699.00 1,670.61
05011440 LOSA ALIGERADA - BLOQUETA 15x30x30 UND 1,442.00 2.61 3,763.62 0.00 0.00 0.00 0.00 0.00% 1,442.00 3,763.62
05011500 ESCALERAS.- CONCRETO 210 KG/CM2 M3 2.60 318.62 828.41 0.00 0.00 0.00 0.00 0.00% 2.60 828.41
05011520 ESCALERAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 16.50 23.54 388.41 0.00 0.00 0.00 0.00 0.00% 16.50 388.41
05011540 ESCALERAS.- ACERO FY=4200 KG/CM2 KG 119.00 2.39 284.41 0.00 0.00 0.00 0.00 0.00% 119.00 284.41
05011650 CISTERNA, CONCRETO F'C=210 KG/CM2. ( TARAPOTO ) M3 9.10 311.14 2,831.37 0.00 0.00 0.00 0.00 0.00% 9.10 2,831.37
05011660 CISTERNA, ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 43.90 24.51 1,075.99 0.00 0.00 0.00 0.00 0.00% 43.90 1,075.99
05011680 CISTERNA,ACERO Fy=4200 kg/cm2 KG 496.00 2.39 1,185.44 0.00 0.00 0.00 0.00 0.00% 496.00 1,185.44
05011740 TANQUES ELEVADOS.- CONCRETO 210 KG/CM2 ( TARAPOTO ) M3 2.90 315.70 915.53 0.00 0.00 0.00 0.00 0.00% 2.90 915.53
05011760 TANQUES ELEVADOS.- ENCOFRADO Y DESENCOFR (COPAIBA) M2 25.30 35.13 888.79 0.00 0.00 0.00 0.00 0.00% 25.30 888.79
05011780 TANQUES ELEVADOS,ACERO Fy=4200 kg/cm2 KG 269.00 2.39 642.91 0.00 0.00 0.00 0.00 0.00% 269.00 642.91
07 Coberturas
07010100 CORREAS DE MADERA TORNILLO P2 3,086.00 4.39 13,547.54 0.00 0.00 0.00 0.00 0.00% 3,086.00 13,547.54
07010360 COBERTURA CON LAMINAS TERMOACUSTICA TIPO TEJA C/ALMA AC M2 372.20 52.98 19,719.16 0.00 0.00 0.00 0.00 0.00% 372.20 19,719.16
07010365 CUMBRERA TERMOACUSTICA C/ALMA ACERO ROJO/BLANCO ML 32.60 50.84 1,657.38 0.00 0.00 0.00 0.00 0.00% 32.60 1,657.38
07010520 COBERTURA CON TEJA DE ARCILLA EN CERCO ML 103.40 25.31 2,617.05 0.00 0.00 0.00 0.00 0.00% 103.40 2,617.05
COSTO DIRECTO 220,564.65 0.00 24,552.12 24,552.12 196,012.53

GASTOS GENERALES Y UTILIDAD 20.00% 44,112.93 0.00 4,910.42 4,910.42 39,202.51
COSTO TOTAL 264,677.58 0.00 29,462.54 29,462.54 235,215.04
COSTO TOTAL X FACTOR DE RELACION FR= 1.04966 277,821.47 0.00 30,925.65 30,925.65 11.13% 246,895.82

Contratista 0
Fecha 30-11-99
FORMULA POLINOMICA Nº 02 : ARQUITECTURA

09010202 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1 CM M2 292.80 51.85 15,181.68 0.00 0.00 0.00 0.00 0.00% 292.80 15,181.68
09010230 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1 CM M2 387.60 30.32 11,752.03 0.00 0.00 0.00 0.00 0.00% 387.60 11,752.03
09010250 MURO DE LADRILLO KK TIPO IV CANTO M:1:1:4 E=1 CM M2 4.90 25.83 126.57 0.00 0.00 0.00 0.00 0.00% 4.90 126.57
09010700 ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS KG 226.00 2.84 641.84 0.00 0.00 0.00 0.00 0.00% 226.00 641.84
10010100 TARRAJEO PRIMARIO, MORTERO C:A 1:5 M2 32.50 10.60 344.50 0.00 0.00 0.00 0.00 0.00% 32.50 344.50
10010120 TARRAJEO EN MURO: INTERIOR Y EXTERIOR M2 965.90 10.95 10,576.61 0.00 0.00 0.00 0.00 0.00% 965.90 10,576.61
10010180 TARRAJEO EN MUROS EXT. A PARTIR 2do.PISO M2 103.40 16.42 1,697.83 0.00 0.00 0.00 0.00 0.00% 103.40 1,697.83
10010220 TARRAJEO DE COLUMNAS M2 330.70 15.63 5,168.84 0.00 0.00 0.00 0.00 0.00% 330.70 5,168.84
10010240 TARRAJEO DE VIGAS M2 354.90 16.67 5,916.18 0.00 0.00 0.00 0.00 0.00% 354.90 5,916.18
10010280 TARRAJEO DE MUROS DE CONCRETO M2 18.00 14.64 263.52 0.00 0.00 0.00 0.00 0.00% 18.00 263.52
10010300 TARRAJEO CON IMPERMEABILIZANTE M2 38.70 15.80 611.46 0.00 0.00 0.00 0.00 0.00% 38.70 611.46
10010320 VESTIDURA DE DERRAMES ML 108.40 5.74 622.22 0.00 0.00 0.00 0.00 0.00% 108.40 622.22
10010340 VESTIDURA DE DERRAMES CON BORDES BOLEADOS M:1:4 ML 33.50 6.84 229.14 0.00 0.00 0.00 0.00 0.00% 33.50 229.14
10010360 BRUÑAS SEGUN DETALLE ML 1,229.30 3.47 4,265.67 0.00 0.00 0.00 0.00 0.00% 1,229.30 4,265.67
11 Cielo Rasos
11010100 CIELO RASO CON MEZCLA C:A 1:5 M2 179.90 13.83 2,488.02 0.00 0.00 0.00 0.00 0.00% 179.90 2,488.02
11010180 VESTIDURA EN FONDO DE ESCALERAS M2 10.50 18.18 190.89 0.00 0.00 0.00 0.00 0.00% 10.50 190.89
11010240 FALSO C/RASO C/SUPERBOARD ETERNIT 1.22X2.44X6MM M2 317.30 22.16 7,031.37 0.00 0.00 0.00 0.00 0.00% 317.30 7,031.37
12010100 PISO DE CEMENTO FROT. Y BRUÑ. 2" S/COLOREAR M2 1.70 20.20 34.34 0.00 0.00 0.00 0.00 0.00% 1.70 34.34
12010120 PISO DE CEMENTO PULIDO Y BRUÑADO 2" S/COLOREAR M2 372.30 20.10 7,483.23 0.00 0.00 0.00 0.00 0.00% 372.30 7,483.23
12010300 PATIOS Y VEREDA CONCRETO 140 KG/CM2 e=4" M2 164.00 25.41 4,167.24 0.00 0.00 0.00 0.00 0.00% 164.00 4,167.24
12010325 PATIO Y VEREDAS,ACERO Fy=4200 kg/cm2 KG 36.00 2.39 86.04 0.00 0.00 0.00 0.00 0.00% 36.00 86.04
12010511 SARDINEL EN MODULOS, CONCRETO 140 KG/CM2,TARRAJEADO ML 53.60 30.95 1,658.92 0.00 0.00 0.00 0.00 0.00% 53.60 1,658.92
12010515 SARDINEL EN PATIOS, CONCRETO 140 KG/CM2,TARRAJEADO ML 130.60 15.84 2,068.70 0.00 0.00 0.00 0.00 0.00% 130.60 2,068.70
12010520 ENCOFRADO DE SARDINEL M2 78.00 11.52 898.56 0.00 0.00 0.00 0.00 0.00% 78.00 898.56
12010522 SARDINEL - ACERO Fy=4200 kg/cm2 KG 14.00 2.39 33.46 0.00 0.00 0.00 0.00 0.00% 14.00 33.46
12010530 CANALETA "MEDIA CAÑA" EN CIRCULACION ML 25.30 30.12 762.04 0.00 0.00 0.00 0.00 0.00% 25.30 762.04
13 Contrazocalos
13010100 CONTR.S/COLOREAR H=10 cm MZ 1:2 e=1.5 cm ML 168.60 4.47 753.64 0.00 0.00 0.00 0.00 0.00% 168.60 753.64
14 Zócalos
14010100 ZOCALO DE MAYOLICA BLANCA 15x15 (1a.) M2 32.50 35.55 1,155.38 0.00 0.00 0.00 0.00 0.00% 32.50 1,155.38
16010100 REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO ML 38.60 16.79 648.09 0.00 0.00 0.00 0.00 0.00% 38.60 648.09
16010160 CONTRAZOCALO RECTO DE ESCALERAS ML 14.00 7.77 108.78 0.00 0.00 0.00 0.00 0.00% 14.00 108.78
17 Cubiertas
17010100 CUB.DE LADR.PASTELERO ASENTADO CON BARRO E=2 C/FRAGUA M2 7.00 16.34 114.38 0.00 0.00 0.00 0.00 0.00% 7.00 114.38
18010320 PUERTA CN C/TABLEROS MAD.,780-AULAS M2 23.30 162.03 3,775.30 0.00 0.00 0.00 0.00 0.00% 23.30 3,775.30
18010400 PTA.CN C/TRIP.9mm (1.4x0.6),CAB.SSHH.780* M2 6.80 162.03 1,101.80 0.00 0.00 0.00 0.00 0.00% 6.80 1,101.80
18010540 VENTANA CEDRO C/SEG. Ý 1/2" , 780 M2 117.10 94.98 11,122.16 0.00 0.00 0.00 0.00 0.00% 117.10 11,122.16
19010200 PUERTA CASETA DE ELECTROBOMBA UND 1.00 90.84 90.84 0.00 0.00 0.00 0.00 0.00% 1.00 90.84
19010280 PASAMANO DE TUBO F°G° DE 2" EN ESCALERA ML 13.00 35.38 459.94 0.00 0.00 0.00 0.00 0.00% 13.00 459.94
19010340 MALLA METALICA PARA VENTANA TIPO SELVA M2 120.40 14.32 1,724.13 0.00 0.00 0.00 0.00 0.00% 120.40 1,724.13
19010400 CANTONERA DE FIERRO EN ESCALERA ML 35.30 15.95 563.04 0.00 0.00 0.00 0.00 0.00% 35.30 563.04
19010430 ESCALERA GATO,TUBO F.G. 1 1/2" y 1" TQE. ALTO ML 6.40 52.33 334.91 0.00 0.00 0.00 0.00 0.00% 6.40 334.91
19010440 ESCALERA GATO EMPOTRADA DE ALUMINIO P/CISTERNA UND 1.00 612.07 612.07 0.00 0.00 0.00 0.00 0.00% 1.00 612.07
20 Cerrajeria
20010100 BISAGRA ALUMIN. DE 4" PESADA EN PUERTA PZA 36.00 3.81 137.16 0.00 0.00 0.00 0.00 0.00% 36.00 137.16
20010120 BISAGRA ALUMIN. DE 3" PESADA EN PUERTA PZA 30.00 3.81 114.30 0.00 0.00 0.00 0.00 0.00% 30.00 114.30
20010260 CERRADURA FORTE DOS GOLPES EN PUERTA PZA 10.00 40.77 407.70 0.00 0.00 0.00 0.00 0.00% 10.00 407.70

Contratista 0
Fecha 30-11-99
20010340 CERROJO DE 3" ALUMINIZADO PARA PUERTA PZA 8.00 6.37 50.96 0.00 0.00 0.00 0.00 0.00% 8.00 50.96
20010480 MANIJA DE BRONCE 4" PARA PUERTAS PZA 18.00 7.21 129.78 0.00 0.00 0.00 0.00 0.00% 18.00 129.78
20010540 PICAPORTE DE 6"DE FIERRO PZA 2.00 8.92 17.84 0.00 0.00 0.00 0.00 0.00% 2.00 17.84
22 Pintura
22010150 PINTURA OLEO 2 MANOS EN VIGAS M2 392.60 7.46 2,928.80 0.00 0.00 0.00 0.00 0.00% 392.60 2,928.80
22010200 PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS M2 210.90 6.81 1,436.23 0.00 0.00 0.00 0.00 0.00% 210.90 1,436.23
22010220 PINTURA LATEX 2 MANOS EN FALSO/CIELO RASO M2 323.40 6.81 2,202.35 0.00 0.00 0.00 0.00 0.00% 323.40 2,202.35
22010320 PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA M2 1,346.40 7.45 10,030.68 0.00 0.00 0.00 0.00 0.00% 1,346.40 10,030.68
22010340 PINT. ANTICOR. Y ESMALTE 2 MANOS-PTA/VENT. M2 3.70 6.94 25.68 0.00 0.00 0.00 0.00 0.00% 3.70 25.68
22010370 PINT. ANTICOR. Y ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD ML 452.70 2.75 1,244.93 0.00 0.00 0.00 0.00 0.00% 452.70 1,244.93
22010420 PINTURA BARNIZ EN CARPINTERIA DE MADERA M2 177.20 12.64 2,239.81 0.00 0.00 0.00 0.00 0.00% 177.20 2,239.81
22010430 PINTURA BARNIZ EN CORREAS INTERIORES ML 213.20 3.44 733.41 0.00 0.00 0.00 0.00 0.00% 213.20 733.41
22010445 PRESERVANTE PARA MADERA M2 403.90 9.28 3,748.19 0.00 0.00 0.00 0.00 0.00% 403.90 3,748.19
23010100 LIMPIEZA PERMANENTE DE LA OBRA GLB 1.00 400.00 400.00 0.00 0.00 0.00 0.00 0.00% 1.00 400.00
23010130 JUNTA DE DILATACION CON ESPUMA PLASTICA Y SELLADOR ML 97.90 17.86 1,748.49 0.00 0.00 0.00 0.00 0.00% 97.90 1,748.49
23010160 JUNTA DE DILATACION EN PISO CON BREA ML 306.80 3.53 1,083.00 0.00 0.00 0.00 0.00 0.00% 306.80 1,083.00
23010170 CARTON EMBREADO 4MM X 4" EN JUNTA DE PISO ML 2.20 9.34 20.55 0.00 0.00 0.00 0.00 0.00% 2.20 20.55
23010180 TAPAJUNTA METALICA EN PISOS ML 1.50 26.13 39.20 0.00 0.00 0.00 0.00 0.00% 1.50 39.20
23010190 TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL) ML 9.00 26.13 235.17 0.00 0.00 0.00 0.00 0.00% 9.00 235.17
23010200 PIZARRA CEMENTO 5.0x1.20 SIN TISERO PZA 6.00 131.19 787.14 0.00 0.00 0.00 0.00 0.00% 6.00 787.14
23010220 TISERO DE MADERA TORNILLO (L=5 M) BARNIZADO UND 6.00 72.88 437.28 0.00 0.00 0.00 0.00 0.00% 6.00 437.28
23010300 ASTA DE BANDERA TIPICO PZA 1.00 705.30 705.30 0.00 0.00 0.00 0.00 0.00% 1.00 705.30
24010100 INODORO BLANCO TANQUE ALTO F°FUNDIDO PZA 8.00 118.75 950.00 0.00 0.00 0.00 0.00 0.00% 8.00 950.00
24010220 URINARIO CORRIDO SEGUN DISEÑO REV.C/MAYOLICA ML 2.50 86.14 215.35 0.00 0.00 0.00 0.00 0.00% 2.50 215.35
24010380 BEBEDERO CORRIDO DE CONCRETO REVEST.C/MAYOLICA ML 6.30 157.44 991.87 0.00 0.00 0.00 0.00 0.00% 6.30 991.87
COSTO DIRECTO 141,713.53 0.00 0.00 0.00 141,713.53

GASTOS GENERALES Y UTILIDAD 20.00% 28,342.71 0.00 0.00 0.00 28,342.71
COSTO TOTAL 170,056.24 0.00 0.00 0.00 170,056.24
COSTO TOTAL X FACTOR DE RELACION FR= 1.04966 178,501.23 0.00 0.00 0.00 0.00% 178,501.23

Contratista 0
Fecha 30-11-99
FORMULA POLINOMICA Nº 03 : INSTALACIONES SANITARIAS
25010120 SALIDA DE DESAGUE EN PVC PTO 16.00 67.79 1,084.64 0.00 0.00 0.00 0.00 0.00% 16.00 1,084.64
25010130 SALIDA PARA VENTILACION PTO 3.00 46.96 140.88 0.00 0.00 0.00 0.00 0.00% 3.00 140.88
25010180 TUBERIA PVC-SAL 3" ML 6.00 15.60 93.60 0.00 0.00 0.00 0.00 0.00% 6.00 93.60
25010280 TUBERIA DE BAJADA PVC-SAL 3" P/LLUVIAS ML 43.00 18.63 801.09 0.00 0.00 0.00 0.00 0.00% 43.00 801.09
25010320 CANALETA DE FIERRO GALVANIZADO ML 60.00 13.69 821.40 0.00 0.00 0.00 0.00 0.00% 60.00 821.40
25010480 REGISTRO DE BRONCE 3" UND 2.00 20.69 41.38 0.00 0.00 0.00 0.00 0.00% 2.00 41.38
25010500 REGISTRO DE BRONCE 4" UND 1.00 24.69 24.69 0.00 0.00 0.00 0.00 0.00% 1.00 24.69
25010560 CAJA SUMIDERO CON REJILLA DE FIERRO UND 2.00 64.54 129.08 0.00 0.00 0.00 0.00 0.00% 2.00 129.08
25010580 CAJA DE REG.ALB.10"x20" C/TAPA CONCRETO UND 1.00 136.40 136.40 0.00 0.00 0.00 0.00 0.00% 1.00 136.40
26010120 SALIDA DE AGUA FRIA PTO 19.00 45.57 865.83 0.00 0.00 0.00 0.00 0.00% 19.00 865.83
26010240 TUBERIA DE F°GDO. 1" ML 6.50 11.78 76.57 0.00 0.00 0.00 0.00 0.00% 6.50 76.57
26010260 TUBERIA DE F°G° 1 1/4" ML 10.00 13.64 136.40 0.00 0.00 0.00 0.00 0.00% 10.00 136.40
26010360 TUBERIA PVC CLASE 10 - 1/2" ML 6.00 6.72 40.32 0.00 0.00 0.00 0.00 0.00% 6.00 40.32
26010380 TUBERIA PVC CLASE 10 - 3/4" ML 26.00 7.37 191.62 0.00 0.00 0.00 0.00 0.00% 26.00 191.62
26010420 TUBERIA PVC CLASE 10 - 1 1/4" ML 50.00 10.50 525.00 0.00 0.00 0.00 0.00 0.00% 50.00 525.00
26010460 TUBERIA PVC CLASE 10 - 2" ML 5.00 15.06 75.30 0.00 0.00 0.00 0.00 0.00% 5.00 75.30
26010520 VALVULA DE COMPUERTA DE BRONCE 1/2" UND 1.00 48.45 48.45 0.00 0.00 0.00 0.00 0.00% 1.00 48.45
26010540 VALVULA DE COMPUERTA DE BRONCE 3/4" UND 4.00 54.77 219.08 0.00 0.00 0.00 0.00 0.00% 4.00 219.08
26010560 VALVULA DE COMPUERTA DE BRONCE 1" UND 3.00 63.30 189.90 0.00 0.00 0.00 0.00 0.00% 3.00 189.90
26010580 VALVULA DE COMPUERTA DE BRONCE 1 1/4" UND 3.00 74.55 223.65 0.00 0.00 0.00 0.00 0.00% 3.00 223.65
26010620 VALVULA DE COMPUERTA DE BRONCE 2" UND 1.00 133.73 133.73 0.00 0.00 0.00 0.00 0.00% 1.00 133.73
26010700 VALVULA CHECK DE BRONCE 1" UND 2.00 58.31 116.62 0.00 0.00 0.00 0.00 0.00% 2.00 116.62
26010720 VALVULA CHECK DE BRONCE 1 1/4" UND 2.00 72.93 145.86 0.00 0.00 0.00 0.00 0.00% 2.00 145.86
26010820 VALVULA GLOBO 1/2" UND 1.00 45.33 45.33 0.00 0.00 0.00 0.00 0.00% 1.00 45.33
26010840 VALVULA FLOTADORA 3/4" UND 1.00 60.49 60.49 0.00 0.00 0.00 0.00 0.00% 1.00 60.49
26010930 CAJA DE VALVULA (NICHO DE MAYOLICA) UND 3.00 13.98 41.94 0.00 0.00 0.00 0.00 0.00% 3.00 41.94
26010940 CAJA PREFABRICADA PZA 2.00 74.23 148.46 0.00 0.00 0.00 0.00 0.00% 2.00 148.46
26010980 EQUIPO DE BOMBEO, 2 ELECTROBOMBA 1.4 HP UND 1.00 2,870.35 2,870.35 0.00 0.00 0.00 0.00 0.00% 1.00 2,870.35
26011080 TAPA DE FIERRO EN CISTERNA Y T.ALTO UND 2.00 64.60 129.20 0.00 0.00 0.00 0.00 0.00% 2.00 129.20
26011100 REBOSE DE CISTERNA Y T. ALTO DE FoGo DE 2" UND 2.00 33.32 66.64 0.00 0.00 0.00 0.00 0.00% 2.00 66.64
26011160 ABRAZADERA DE FIJACION DE TUBO PZA 4.00 9.62 38.48 0.00 0.00 0.00 0.00 0.00% 4.00 38.48
26011180 ROMPE AGUA PZA 4.00 21.05 84.20 0.00 0.00 0.00 0.00 0.00% 4.00 84.20
COSTO DIRECTO 11,320.82 0.00 0.00 0.00 11,320.82

COSTO TOTAL 13,584.98 0.00 0.00 0.00 13,584.98

Contratista 0
Fecha 30-11-99
FORMULA POLINOMICA Nº 04 : INSTALACIONES ELECTRICAS
29010120 SALIDA DE TECHO (CENTRO DE LUZ) PTO 38.00 48.50 1,843.00 0.00 0.00 0.00 0.00 0.00% 38.00 1,843.00
29010140 SALIDA DE CENTRO DE ALUMBRADO EMPOTRADO PTO 8.00 59.06 472.48 0.00 0.00 0.00 0.00 0.00% 8.00 472.48
29010180 SALIDA PARA BRAQUETE (PARED) PTO 3.00 54.20 162.60 0.00 0.00 0.00 0.00 0.00% 3.00 162.60
29010280 SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA PTO 14.00 49.31 690.34 0.00 0.00 0.00 0.00 0.00% 14.00 690.34
29010380 POZO PUESTA A TIERRA UND 1.00 263.79 263.79 0.00 0.00 0.00 0.00 0.00% 1.00 263.79
30010140 SALIDA PARA TIMBRE PTO 2.00 35.20 70.40 0.00 0.00 0.00 0.00 0.00% 2.00 70.40
31010140 TUBERIA PVC-SEL 3/4" PARA INST. 2do.PISO ML 6.00 7.00 42.00 0.00 0.00 0.00 0.00 0.00% 6.00 42.00
31010240 TUBERIA PVC-SAP 50MM ML 5.00 19.24 96.20 0.00 0.00 0.00 0.00 0.00% 5.00 96.20
32010060 CAJA DE PASE F°G° LIV. 4X4X1.5" UND 1.00 22.18 22.18 0.00 0.00 0.00 0.00 0.00% 1.00 22.18
32010140 CAJA DE PASE F°G° LIV. 6x6x3" UND 3.00 25.95 77.85 0.00 0.00 0.00 0.00 0.00% 3.00 77.85
33010160 TAB.AUT. 1-2X30, 2-2X15 UND 1.00 421.73 421.73 0.00 0.00 0.00 0.00 0.00% 1.00 421.73
33010164 TAB.AUT. 2-2X30, 1-2X20, 1-2X15 UND 1.00 452.00 452.00 0.00 0.00 0.00 0.00 0.00% 1.00 452.00
33010204 TAB.AUT 1-3X40A, 2-2X20, 4-2X15A UND 1.00 609.64 609.64 0.00 0.00 0.00 0.00 0.00% 1.00 609.64
33020100 TAB.AUT. 1-3X60,1-3X40,3-2X30,1-IH16A UND 1.00 809.41 809.41 0.00 0.00 0.00 0.00 0.00% 1.00 809.41
33020120 T.G.AUT. 1-3X100, 2-3X60A UND 1.00 762.00 762.00 0.00 0.00 0.00 0.00 0.00% 1.00 762.00
34010222 ALIMENT.CAB NYY 3-1X35+1-1X35 MM2 ML 20.00 39.31 786.20 0.00 0.00 0.00 0.00 0.00% 20.00 786.20
34010242 ALIMENT.CAB NYY 3-1X16 MM2 + 1-1X16 MM2 ML 60.00 18.82 1,129.20 0.00 0.00 0.00 0.00 0.00% 60.00 1,129.20
34010264 ALIM.SOL.TW 3-1X10+1X10+1X10 MM2 1 1/4" PVC-SAP ML 30.00 15.39 461.70 0.00 0.00 0.00 0.00 0.00% 30.00 461.70
34010300 ALIM. CAB. NYY 2-1X6 ML 100.00 4.45 445.00 0.00 0.00 0.00 0.00 0.00% 100.00 445.00
34010430 ALIM.SOL./TW 1-1X16 MM2 3/4" ML 20.00 7.88 157.60 0.00 0.00 0.00 0.00 0.00% 20.00 157.60
34010440 ALIM.CAB.TW(3-1x16+1-1x16)mm2 40 MM PVC-SAP ML 20.00 18.84 376.80 0.00 0.00 0.00 0.00 0.00% 20.00 376.80
34010784 ALIM.SOL./TW 2-1X1.5 MM2 3/4" ML 20.00 6.12 122.40 0.00 0.00 0.00 0.00 0.00% 20.00 122.40
34010840 EMPALMES PARA CABLES ELECTRICOS 0(16/6) UND 12.00 18.36 220.32 0.00 0.00 0.00 0.00 0.00% 12.00 220.32
35 Pararrayos
35010780 PARARRAYO RAD 100M THOR T-100 C/03 POZO DE TIERRA UND 1.00 3,134.16 3,134.16 0.00 0.00 0.00 0.00 0.00% 1.00 3,134.16
36 Artefactos
36010130 ARTEF.FLUORESCENTE 2/20W (BE-2 JOSFEL) UND 6.00 73.90 443.40 0.00 0.00 0.00 0.00 0.00% 6.00 443.40
36010140 ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) UND 3.00 67.34 202.02 0.00 0.00 0.00 0.00 0.00% 3.00 202.02
36010150 ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) C/SOPORTE UND 2.00 73.62 147.24 0.00 0.00 0.00 0.00 0.00% 2.00 147.24
36010160 ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) UND 12.00 104.34 1,252.08 0.00 0.00 0.00 0.00 0.00% 12.00 1,252.08
36010170 ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) C/SOPORTE UND 12.00 104.34 1,252.08 0.00 0.00 0.00 0.00 0.00% 12.00 1,252.08
36010220 ART.FLUOR.2/20W EMPOTRADO MARCO ALUM(DIF.PLAS) UND 8.00 97.34 778.72 0.00 0.00 0.00 0.00 0.00% 8.00 778.72
36010280 ART.T/PLASTICO CUADRADO C/LAMP. FLUORESC. CIRC. 32W UND 2.00 61.11 122.22 0.00 0.00 0.00 0.00 0.00% 2.00 122.22
36010380 ART. BRAQ. C/SOCKET DE PORCELANA Y LAMP. 50W UND 2.00 44.13 88.26 0.00 0.00 0.00 0.00 0.00% 2.00 88.26
36010500 FAROLA JP 250 LAMPARA HG 125W UND 2.00 234.25 468.50 0.00 0.00 0.00 0.00 0.00% 2.00 468.50
36010620 POSTE DE CONCRETO CENTRIFUGADO 6 MT. UND 2.00 502.54 1,005.08 0.00 0.00 0.00 0.00 0.00% 2.00 1,005.08
36010710 REFLECTOR JOSFEL RSP 125W, HG PARA PORTADA UND 2.00 293.20 586.40 0.00 0.00 0.00 0.00 0.00% 2.00 586.40
36010720 REUBICACION DE POSTE UND 2.00 46.92 93.84 0.00 0.00 0.00 0.00 0.00% 2.00 93.84
36010780 CAMPANILLA DE TIMBRE DE 8" CON TRANF 220/12V UND 1.00 90.81 90.81 0.00 0.00 0.00 0.00 0.00% 1.00 90.81
COSTO DIRECTO 20,159.65 0.00 0.00 0.00 20,159.65

COSTO TOTAL 24,191.58 0.00 0.00 0.00 24,191.58

VALORIZACIONES Y LIQUIDACIONES DE OBRA POR COMPUTADORA
0.00
CUADRO FORMATO PARA INGRESO DE AVANCES FISICOS DE VALORIZACIONES
VALORIZACION Nº 01 VALORIZACION Nº 02 VALORIZACION Nº 03 VALORIZACION Nº 04 VALORIZACION Nº 05 VALORIZACION Nº 06 VALORIZACION Nº 07 ACUMULADO SALDO X VALORIZAR
Item PARTIDA UNIDAD METRADO PRECIO PARCIAL SUBTOTAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL
01010100 ALMACEN, OFICINA Y CASETA DE GUARD. GLB 1.00 800.00 800.00 1.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 800.00 0.00 0.00
01010140 CARTEL DE OBRA 2.4x3.6 PZA 1.00 455.63 455.63 1.00 455.63 0.00 0.00 0.00 0.00 0.00 0.00 1.00 455.63 0.00 0.00
01010160 CARTEL DE OBRA 3.60x7.20 PZA 1.00 1,478.90 1,478.90 1.00 1,478.90 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,478.90 0.00 0.00
01010200 SERVICIOS HIGIENICOS GLB 1.00 400.00 400.00 1.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 400.00 0.00 0.00
01010220 AGUA PARA LA CONSTRUCCION GLB 1.00 1,800.00 1,800.00 4,934.53 0.12 216.00 0.18 324.00 0.18 324.00 0.18 324.00 0.18 324.00 0.16 288.00 0.00 1.00 1,800.00 0.00 0.00
02010150 ROTURA Y RESANE DE PISO DE CONCRETO M2 6.00 40.72 244.32 6.00 244.32 0.00 0.00 0.00 0.00 0.00 0.00 6.00 244.32 0.00 0.00
02010280 DESMONTAJE DE PUERTAS M2 11.50 2.14 24.61 11.50 24.61 0.00 0.00 0.00 0.00 0.00 0.00 11.50 24.61 0.00 0.00
02010320 DESMONTAJE DE VENTANAS M2 32.10 1.29 41.41 32.10 41.41 0.00 0.00 0.00 0.00 0.00 0.00 32.10 41.41 0.00 0.00
02010480 DESMONTAJE TECHO DE ETERNIT/CALAMINA M2 176.90 3.03 536.01 176.90 536.01 0.00 0.00 0.00 0.00 0.00 0.00 176.90 536.01 0.00 0.00
02010500 DESMONTAJE DE VIGUETAS DE MADERA M2 176.90 1.50 265.35 176.90 265.35 0.00 0.00 0.00 0.00 0.00 0.00 176.90 265.35 0.00 0.00
02010540 DESMONTAJE TIJERAL DE MADERA L=7 ML. UND 3.00 83.09 249.27 3.00 249.27 0.00 0.00 0.00 0.00 0.00 0.00 3.00 249.27 0.00 0.00
02010580 DESMONTAJE DE APARATOS SANITARIOS UND 8.00 7.84 62.72 8.00 62.72 0.00 0.00 0.00 0.00 0.00 0.00 8.00 62.72 0.00 0.00
02010720 DEMOLICION DE CIMIENTOS DE CONCRETO M3 3.80 30.46 115.75 3.80 115.75 0.00 0.00 0.00 0.00 0.00 0.00 3.80 115.75 0.00 0.00
02010730 DEMOLICION DE CIMIENTOS DE MURO DE ADOBE/PIEDRA M3 11.70 23.50 274.95 11.70 274.95 0.00 0.00 0.00 0.00 0.00 0.00 11.70 274.95 0.00 0.00
02010740 DEMOLICION DE SOBRECIMIENTOS M3 1.30 22.35 29.06 1.30 29.06 0.00 0.00 0.00 0.00 0.00 0.00 1.30 29.06 0.00 0.00
02010760 DEMOLICION DE PISO DE CONCRETO INC.F.P.(R=300) M2 255.90 2.55 652.55 255.90 652.55 0.00 0.00 0.00 0.00 0.00 0.00 255.90 652.55 0.00 0.00
02010800 DEMOLICION COLUMNAS Y VIGAS DE CONCRETO M3 2.30 44.69 102.79 2.30 102.79 0.00 0.00 0.00 0.00 0.00 0.00 2.30 102.79 0.00 0.00
02010820 DEMOLICION DE LOSA ALIGERADA H=0.20M M2 39.60 20.69 819.32 39.60 819.32 0.00 0.00 0.00 0.00 0.00 0.00 39.60 819.32 0.00 0.00
02010840 DEMOLICION DE MUROS DE CONCRETO M3 3.50 44.69 156.42 3.50 156.42 0.00 0.00 0.00 0.00 0.00 0.00 3.50 156.42 0.00 0.00
02010900 DEMOLICION MUROS LADRILLO KK SOGA M2 86.20 3.44 296.53 86.20 296.53 0.00 0.00 0.00 0.00 0.00 0.00 86.20 296.53 0.00 0.00
02011060 DEMOLICION MUROS DE ADOBE C/MAQUINA* M3 113.10 13.67 1,546.08 113.10 1,546.08 0.00 0.00 0.00 0.00 0.00 0.00 113.10 1,546.08 0.00 0.00
02011120 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.00 1,600.00 1,600.00 0.50 800.00 0.00 0.00 0.00 0.00 0.50 800.00 0.00 1.00 1,600.00 0.00 0.00
02011140 TRAZO Y REPLANTEO PRELIMINAR M2 491.30 1.69 830.30 7,847.44 350.00 591.50 141.30 238.80 0.00 0.00 0.00 0.00 0.00 491.30 830.30 0.00 0.00
03010122 EXCAV.ZANJAS Y ZAPATA RT<2KG/CM2 H=1.3M M3 274.40 16.94 4,648.34 109.76 1,859.33 164.64 2,789.00 0.00 0.00 0.00 0.00 0.00 274.40 4,648.34 0.00 0.00
03010180 EXCAVACION DE ZANJA PARA REDES EXTERIORES M3 50.00 12.88 644.00 50.00 644.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 644.00 0.00 0.00
03010220 EXCAVACION DE ZANJA PARA CISTERNA M3 24.10 21.45 516.95 24.10 516.95 0.00 0.00 0.00 0.00 0.00 0.00 24.10 516.95 0.00 0.00
03010330 CORTE DE TERRENO MANUAL M3 3.10 8.04 24.92 1.24 9.97 1.86 14.95 0.00 0.00 0.00 0.00 0.00 3.10 24.92 0.00 0.00
03010340 CORTE DE TERRENO A MAQUINA M3 90.10 4.72 425.27 36.04 170.11 54.06 255.16 0.00 0.00 0.00 0.00 0.00 90.10 425.27 0.00 0.00
03010450 RELLENO MANUAL CON MATERIAL PROPIO M3 152.20 9.20 1,400.24 0.00 0.00 152.20 1,400.24 0.00 0.00 0.00 0.00 0.00 152.20 1,400.24 0.00 0.00
03010640 ESCARIFICADO Y COMPACTACION DE SUELO E=0.35M M2 103.70 7.39 766.34 0.00 0.00 103.70 766.34 0.00 0.00 0.00 0.00 0.00 103.70 766.34 0.00 0.00
03010660 ACARREO INTERNO, MAT.PROCEDENTE DE EXC. M3 259.10 10.73 2,780.14 103.64 1,112.06 155.46 1,668.09 0.00 0.00 0.00 0.00 0.00 259.10 2,780.14 0.00 0.00
03010720 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA(R=300) M3 649.30 15.50 10,064.15 259.72 4,025.66 389.58 6,038.49 0.00 0.00 0.00 0.00 0.00 649.30 10,064.15 0.00 0.00
03010740 NIVELACION INTERIOR Y APISONADO PARA F.PISO Y VER M2 231.90 2.04 473.08 0.00 0.00 231.90 473.08 0.00 0.00 0.00 0.00 0.00 231.90 473.08 0.00 0.00
03010810 AFIRMADO DE 8" PARA PISOS,PATIOS Y VEREDAS,COMPAC M2 335.60 10.23 3,433.19 0.00 0.00 0.00 335.60 3,433.19 0.00 0.00 0.00 0.00 335.60 3,433.19 0.00 0.00
03010820 BOMBEO DE NAPA FREAT. EN EXCAV. ZANJAS M3 7.30 4.78 34.89 25,211.51 7.30 34.89 0.00 0.00 0.00 0.00 0.00 0.00 7.30 34.89 0.00 0.00
04010090 SUBCIMIENTO MEZCLA 1:12 + 30 % P.G. M3 46.30 131.14 6,071.78 37.04 4,857.43 9.26 1,214.36 0.00 0.00 0.00 0.00 0.00 46.30 6,071.78 0.00 0.00
04010140 SOLADO PARA ZAPATAS e=2", 1:12 CEM/HORM M2 10.50 11.06 116.13 10.50 116.13 0.00 0.00 0.00 0.00 0.00 0.00 10.50 116.13 0.00 0.00
04010200 CIMIENTOS CORRIDOS 1:10 + 30 % P.G. M3 54.10 134.03 7,251.02 5.41 725.10 48.69 6,525.92 0.00 0.00 0.00 0.00 0.00 54.10 7,251.02 0.00 0.00
04010203 CIMIENTOS CORRIDOS, ENCOF. Y DESENCOF.(COPAIBA) M2 183.30 17.53 3,213.25 18.33 321.32 164.97 2,891.92 0.00 0.00 0.00 0.00 0.00 183.30 3,213.25 0.00 0.00
04010260 SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M. M3 7.40 177.45 1,313.13 0.00 0.00 7.40 1,313.13 0.00 0.00 0.00 0.00 0.00 7.40 1,313.13 0.00 0.00
04010280 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO (COPAIB M2 82.30 13.20 1,086.36 0.00 0.00 82.30 1,086.36 0.00 0.00 0.00 0.00 0.00 82.30 1,086.36 0.00 0.00
04010440 CANALETA DE CONCRETO PARA EVAC.PLUVIAL ML 77.00 72.38 5,573.26 0.00 0.00 0.00 77.00 5,573.26 0.00 0.00 0.00 0.00 77.00 5,573.26 0.00 0.00
04010500 FALSO PISO MEZCLA 1:8 e=4" M2 178.90 19.39 3,468.87 0.00 0.00 0.00 178.90 3,468.87 0.00 0.00 0.00 0.00 178.90 3,468.87 0.00 0.00
04010510 FALSO PISO ARMADO - ACERO Fy=4200 kg/cm2 KG 56.00 2.39 133.84 28,227.64 0.00 0.00 0.00 56.00 133.84 0.00 0.00 0.00 0.00 56.00 133.84 0.00 0.00
05010120 CIMIENTOS REFORZ. CONCRETO F'C = 175 KG/CM2 (TARAP M3 4.10 234.39 961.00 0.00 4.10 961.00 0.00 0.00 0.00 0.00 0.00 4.10 961.00 0.00 0.00
05010150 CIMIENTOS REFORZ.ACERO Fy=4200 kg/cm2 KG 67.00 2.39 160.13 0.00 67.00 160.13 0.00 0.00 0.00 0.00 0.00 67.00 160.13 0.00 0.00
05010180 ZAPATAS.- CONCRETO 175 KG/CM2 M3 60.30 235.36 14,192.21 0.00 33.17 7,806.89 27.13 6,385.32 0.00 0.00 0.00 0.00 60.30 14,192.21 0.00 0.00
05010300 ZAPATAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 79.30 16.47 1,306.07 0.00 43.62 718.42 35.68 587.65 0.00 0.00 0.00 0.00 79.30 1,306.07 0.00 0.00
05010320 ZAPATAS.- ACERO FY=4200 KG/CM2 KG 944.00 2.39 2,256.16 0.00 519.20 1,240.89 424.80 1,015.27 0.00 0.00 0.00 0.00 944.00 2,256.16 0.00 0.00
05010360 VIGAS DE CIMENT.- CONC. 175 KG/CM2 M3 26.50 235.36 6,237.04 0.00 14.58 3,431.55 11.92 2,805.49 0.00 0.00 0.00 0.00 26.50 6,237.04 0.00 0.00
05010400 VIGAS DE CIMENT.- ENCOF. Y DESENCOF (COPAIBA) M2 248.50 18.63 4,629.56 0.00 136.68 2,546.35 111.82 2,083.21 0.00 0.00 0.00 0.00 248.50 4,629.56 0.00 0.00
05010420 VIGA DE CIMENTACION.- ACERO FY=4200 KG/CM2 KG 2,259.00 2.39 5,399.01 0.00 1,242.45 2,969.46 1,016.55 2,429.55 0.00 0.00 0.00 0.00 2,259.00 5,399.01 0.00 0.00
05010800 COLUMNAS.- CONCRETO 175 KG/CM2 M3 6.80 303.00 2,060.40 0.00 0.00 0.00 6.80 2,060.40 0.00 0.00 0.00 6.80 2,060.40 0.00 0.00
05010820 COLUMNAS.- CONCRETO 210 KG/CM2 M3 25.30 319.90 8,093.47 0.00 3.80 1,215.62 21.50 6,877.85 0.00 0.00 0.00 0.00 25.30 8,093.47 0.00 0.00
05010840 COLUMNAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 364.90 20.80 7,589.92 0.00 54.74 1,138.59 255.42 5,312.74 54.74 1,138.59 0.00 0.00 0.00 364.90 7,589.92 0.00 0.00
05010880 COLUMNAS.- ACERO FY=4200 KG/CM2 KG 5,504.00 2.39 13,154.56 0.00 825.60 1,973.18 3,852.80 9,208.19 825.60 1,973.18 0.00 0.00 0.00 5,504.00 13,154.56 0.00 0.00
05010910 GARGOLA DE CONCRETO.-TERMINADO S/DISEÑO UND 4.00 39.87 159.48 0.00 0.00 0.00 0.00 2.00 79.74 2.00 79.74 0.00 4.00 159.48 0.00 0.00
05010980 VIGAS.- CONCRETO 175 KG/CM2 M3 2.30 248.97 572.63 0.00 0.00 0.00 2.30 572.63 0.00 0.00 0.00 2.30 572.63 0.00 0.00
05011010 VIGAS.- CONCRETO 210 KG/CM2 M3 39.70 265.87 10,555.04 0.00 0.00 3.97 1,055.50 35.73 9,499.54 0.00 0.00 0.00 39.70 10,555.04 0.00 0.00
05011020 VIGAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 358.40 23.91 8,569.34 0.00 0.00 35.84 856.93 322.56 7,712.41 0.00 0.00 0.00 358.40 8,569.34 0.00 0.00
05011100 VIGAS.- ACERO FY=4200 KG/CM2 KG 3,785.00 2.39 9,046.15 0.00 0.00 378.50 904.62 3,406.50 8,141.54 0.00 0.00 0.00 3,785.00 9,046.15 0.00 0.00
05011180 LOSAS MACIZAS.- CONCRETO 210 KG/CM2 M3 1.30 265.57 345.24 0.00 0.00 0.00 1.30 345.24 0.00 0.00 0.00 1.30 345.24 0.00 0.00
05011200 LOSAS MACIZAS.- ENCOFRADO Y DESENCOFRADO (COPAIB M2 7.00 20.70 144.90 0.00 0.00 0.00 7.00 144.90 0.00 0.00 0.00 7.00 144.90 0.00 0.00
05011220 LOSAS MACIZAS.- ACERO FY=4200 KG/CM2 KG 104.00 2.39 248.56 0.00 0.00 0.00 104.00 248.56 0.00 0.00 0.00 104.00 248.56 0.00 0.00
05011280 LOSA ALIGERADA - CONCRETO 210 KG/CM2 M3 15.00 266.25 3,993.75 0.00 0.00 0.00 15.00 3,993.75 0.00 0.00 0.00 15.00 3,993.75 0.00 0.00
05011300 LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO (COPAI M2 172.90 15.34 2,652.29 0.00 0.00 0.00 172.90 2,652.29 0.00 0.00 0.00 172.90 2,652.29 0.00 0.00
05011340 LOSA ALIGERADA, ACERO FY=4200 KG/CM2 KG 699.00 2.39 1,670.61 0.00 0.00 0.00 699.00 1,670.61 0.00 0.00 0.00 699.00 1,670.61 0.00 0.00
05011440 LOSA ALIGERADA - BLOQUETA 15x30x30 UND 1,442.00 2.61 3,763.62 0.00 0.00 0.00 1,442.00 3,763.62 0.00 0.00 0.00 1,442.00 3,763.62 0.00 0.00
05011500 ESCALERAS.- CONCRETO 210 KG/CM2 M3 2.60 318.62 828.41 0.00 0.00 0.00 1.30 414.21 1.30 414.21 0.00 0.00 2.60 828.41 0.00 0.00
05011520 ESCALERAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 16.50 23.54 388.41 0.00 0.00 0.00 8.25 194.21 8.25 194.21 0.00 0.00 16.50 388.41 0.00 0.00
05011540 ESCALERAS.- ACERO FY=4200 KG/CM2 KG 119.00 2.39 284.41 0.00 0.00 0.00 59.50 142.21 59.50 142.21 0.00 0.00 119.00 284.41 0.00 0.00
05011650 CISTERNA, CONCRETO F'C=210 KG/CM2. ( TARAPOTO ) M3 9.10 311.14 2,831.37 0.00 0.00 9.10 2,831.37 0.00 0.00 0.00 0.00 9.10 2,831.37 0.00 0.00
05011660 CISTERNA, ENCOFRADO Y DESENCOFRADO (COPAIBA) M2 43.90 24.51 1,075.99 0.00 0.00 43.90 1,075.99 0.00 0.00 0.00 0.00 43.90 1,075.99 0.00 0.00
05011680 CISTERNA,ACERO Fy=4200 kg/cm2 KG 496.00 2.39 1,185.44 0.00 0.00 496.00 1,185.44 0.00 0.00 0.00 0.00 496.00 1,185.44 0.00 0.00
05011740 TANQUES ELEVADOS.- CONCRETO 210 KG/CM2 ( TARAPOTO M3 2.90 315.70 915.53 0.00 0.00 0.00 0.00 2.90 915.53 0.00 0.00 2.90 915.53 0.00 0.00
05011760 TANQUES ELEVADOS.- ENCOFRADO Y DESENCOFR (COPAIB M2 25.30 35.13 888.79 0.00 0.00 0.00 0.00 25.30 888.79 0.00 0.00 25.30 888.79 0.00 0.00
05011780 TANQUES ELEVADOS,ACERO Fy=4200 kg/cm2 KG 269.00 2.39 642.91 116,802.40 0.00 0.00 0.00 0.00 269.00 642.91 0.00 0.00 269.00 642.91 0.00 0.00
07 Coberturas
07010100 CORREAS DE MADERA TORNILLO P2 3,086.00 4.39 13,547.54 0.00 0.00 0.00 0.00 3,086.00 13,547.54 0.00 0.00 3,086.00 13,547.54 0.00 0.00
07010360 COBERTURA CON LAMINAS TERMOACUSTICA TIPO TEJA C/ M2 372.20 52.98 19,719.16 0.00 0.00 0.00 0.00 186.10 9,859.58 186.10 9,859.58 0.00 372.20 19,719.16 0.00 0.00
07010365 CUMBRERA TERMOACUSTICA C/ALMA ACERO ROJO/BLANC ML 32.60 50.84 1,657.38 0.00 0.00 0.00 0.00 16.30 828.69 16.30 828.69 0.00 32.60 1,657.38 0.00 0.00
07010520 COBERTURA CON TEJA DE ARCILLA EN CERCO ML 103.40 25.31 2,617.05 37,541.13 0.00 0.00 0.00 0.00 103.40 2,617.05 0.00 0.00 103.40 2,617.05 0.00 0.00
COSTO DIRECTO 220,564.65 24,552.12 51,161.92 57,548.28 44,991.89 30,454.46 11,856.01 0.00 220,564.65 0.00
GASTOS GENERALES Y UTILIDAD 20.00% 44,112.93 4,910.42 10,232.38 11,509.66 8,998.38 6,090.89 2,371.20 0.00 44,112.93 0.00
COSTO TOTAL 264,677.58 29,462.54 61,394.30 69,057.94 53,990.27 36,545.35 14,227.21 0.00 264,677.58 0.00
COSTO TOTAL X FACTOR DE RELACION FR= 1.04966 277,821.47 VAL01_01 30,925.65 VAL01_02 64,443.14 VAL01_03 72,487.36 VAL01_04 56,671.43 VAL01_05 38,360.19 VAL01_06 14,933.73 VAL01_07 0.00 ACUMUL01 277,821.47 SALDO01 0.00
0 0 3663.81 3473.39 21694.37 20603.65 57914.95 57926.83 64725.56 64878.61 30502.51 31618.72 0

09010202 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1 CM M2 292.80 51.85 15,181.68 0.00 29.28 1,518.17 146.40 7,590.84 117.12 6,072.67 0.00 0.00 0.00 292.80 15,181.68 0.00 0.00
09010230 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1 CM M2 387.60 30.32 11,752.03 0.00 38.76 1,175.20 193.80 5,876.02 155.04 4,700.81 0.00 0.00 0.00 387.60 11,752.03 0.00 0.00
09010250 MURO DE LADRILLO KK TIPO IV CANTO M:1:1:4 E=1 CM M2 4.90 25.83 126.57 0.00 0.00 2.45 63.28 2.45 63.28 0.00 0.00 0.00 4.90 126.57 0.00 0.00
09010700 ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS KG 226.00 2.84 641.84 27,702.12 0.00 22.60 64.18 113.00 320.92 90.40 256.74 0.00 0.00 0.00 226.00 641.84 0.00 0.00
10010100 TARRAJEO PRIMARIO, MORTERO C:A 1:5 M2 32.50 10.60 344.50 0.00 0.00 3.25 34.45 14.63 155.08 14.62 154.97 0.00 0.00 32.50 344.50 0.00 0.00
10010120 TARRAJEO EN MURO: INTERIOR Y EXTERIOR M2 965.90 10.95 10,576.61 0.00 0.00 96.59 1,057.66 434.66 4,759.53 434.65 4,759.42 0.00 0.00 965.90 10,576.61 0.00 0.00
10010180 TARRAJEO EN MUROS EXT. A PARTIR 2do.PISO M2 103.40 16.42 1,697.83 0.00 0.00 0.00 15.51 254.67 87.89 1,443.15 0.00 0.00 103.40 1,697.83 0.00 0.00
10010220 TARRAJEO DE COLUMNAS M2 330.70 15.63 5,168.84 0.00 0.00 33.07 516.88 148.82 2,326.06 148.81 2,325.90 0.00 0.00 330.70 5,168.84 0.00 0.00
10010240 TARRAJEO DE VIGAS M2 354.90 16.67 5,916.18 0.00 0.00 35.49 591.62 159.71 2,662.37 159.70 2,662.20 0.00 0.00 354.90 5,916.18 0.00 0.00
10010280 TARRAJEO DE MUROS DE CONCRETO M2 18.00 14.64 263.52 0.00 0.00 0.00 8.10 118.58 9.90 144.94 0.00 0.00 18.00 263.52 0.00 0.00
10010300 TARRAJEO CON IMPERMEABILIZANTE M2 38.70 15.80 611.46 0.00 0.00 19.35 305.73 0.00 0.00 19.35 305.73 0.00 38.70 611.46 0.00 0.00
10010320 VESTIDURA DE DERRAMES ML 108.40 5.74 622.22 0.00 0.00 0.00 48.78 280.00 59.62 342.22 0.00 0.00 108.40 622.22 0.00 0.00
10010340 VESTIDURA DE DERRAMES CON BORDES BOLEADOS M:1:4 ML 33.50 6.84 229.14 0.00 0.00 0.00 15.08 103.15 18.42 125.99 0.00 0.00 33.50 229.14 0.00 0.00
10010360 BRUÑAS SEGUN DETALLE ML 1,229.30 3.47 4,265.67 29,695.97 0.00 0.00 0.00 553.19 1,919.57 676.11 2,346.10 0.00 0.00 1,229.30 4,265.67 0.00 0.00
11 Cielo Rasos
11010100 CIELO RASO CON MEZCLA C:A 1:5 M2 179.90 13.83 2,488.02 0.00 0.00 0.00 80.96 1,119.68 98.94 1,368.34 0.00 0.00 179.90 2,488.02 0.00 0.00
11010180 VESTIDURA EN FONDO DE ESCALERAS M2 10.50 18.18 190.89 0.00 0.00 0.00 4.73 85.99 5.77 104.90 0.00 0.00 10.50 190.89 0.00 0.00
11010240 FALSO C/RASO C/SUPERBOARD ETERNIT 1.22X2.44X6MM M2 317.30 22.16 7,031.37 9,710.28 0.00 0.00 0.00 0.00 317.30 7,031.37 0.00 0.00 317.30 7,031.37 0.00 0.00
12010100 PISO DE CEMENTO FROT. Y BRUÑ. 2" S/COLOREAR M2 1.70 20.20 34.34 0.00 0.00 0.00 1.70 34.34 0.00 0.00 0.00 1.70 34.34 0.00 0.00
12010120 PISO DE CEMENTO PULIDO Y BRUÑADO 2" S/COLOREAR M2 372.30 20.10 7,483.23 0.00 0.00 0.00 200.00 4,020.00 172.30 3,463.23 0.00 0.00 372.30 7,483.23 0.00 0.00
12010300 PATIOS Y VEREDA CONCRETO 140 KG/CM2 e=4" M2 164.00 25.41 4,167.24 0.00 0.00 0.00 164.00 4,167.24 0.00 0.00 0.00 164.00 4,167.24 0.00 0.00
12010325 PATIO Y VEREDAS,ACERO Fy=4200 kg/cm2 KG 36.00 2.39 86.04 0.00 0.00 0.00 36.00 86.04 0.00 0.00 0.00 36.00 86.04 0.00 0.00
12010511 SARDINEL EN MODULOS, CONCRETO 140 KG/CM2,TARRAJEADO ML 53.60 30.95 1,658.92 0.00 0.00 0.00 53.60 1,658.92 0.00 0.00 0.00 53.60 1,658.92 0.00 0.00
12010515 SARDINEL EN PATIOS, CONCRETO 140 KG/CM2,TARRAJEADO ML 130.60 15.84 2,068.70 0.00 0.00 0.00 130.60 2,068.70 0.00 0.00 0.00 130.60 2,068.70 0.00 0.00
12010520 ENCOFRADO DE SARDINEL M2 78.00 11.52 898.56 0.00 0.00 0.00 78.00 898.56 0.00 0.00 0.00 78.00 898.56 0.00 0.00
12010522 SARDINEL - ACERO Fy=4200 kg/cm2 KG 14.00 2.39 33.46 0.00 0.00 0.00 14.00 33.46 0.00 0.00 0.00 14.00 33.46 0.00 0.00
12010530 CANALETA "MEDIA CAÑA" EN CIRCULACION ML 25.30 30.12 762.04 17,192.53 0.00 0.00 0.00 25.30 762.04 0.00 0.00 0.00 25.30 762.04 0.00 0.00
13 Contrazocalos
13010100 CONTR.S/COLOREAR H=10 cm MZ 1:2 e=1.5 cm ML 168.60 4.47 753.64 0.00 0.00 0.00 75.87 339.14 92.73 414.50 0.00 0.00 168.60 753.64 0.00 0.00
13010140 CONTR.S/COLOREAR H=20 cm MZ 1:2 e=1.5 cm ML 171.10 5.78 988.96 0.00 0.00 0.00 77.00 445.06 94.10 543.90 0.00 0.00 171.10 988.96 0.00 0.00
13010180 CONTR.S/COLOREAR H=30 cm MZ 1:2 e=1.5 cm ML 112.40 7.10 798.04 2,540.64 0.00 0.00 0.00 50.58 359.12 61.82 438.92 0.00 0.00 112.40 798.04 0.00 0.00
14 Zócalos
14010100 ZOCALO DE MAYOLICA BLANCA 15x15 (1a.) M2 32.50 35.55 1,155.38 1,155.38 0.00 0.00 0.00 14.63 520.10 17.87 635.28 0.00 0.00 32.50 1,155.38 0.00 0.00
16010100 REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO ML 38.60 16.79 648.09 0.00 0.00 0.00 17.37 291.64 21.23 356.45 0.00 0.00 38.60 648.09 0.00 0.00
16010160 CONTRAZOCALO RECTO DE ESCALERAS ML 14.00 7.77 108.78 756.87 0.00 0.00 0.00 6.30 48.95 7.70 59.83 0.00 0.00 14.00 108.78 0.00 0.00
17 Cubiertas
17010100 CUB.DE LADR.PASTELERO ASENTADO CON BARRO E=2 C/FRAGUA M2 7.00 16.34 114.38 114.38 0.00 0.00 0.00 0.00 7.00 114.38 0.00 0.00 7.00 114.38 0.00 0.00
18010320 PUERTA CN C/TABLEROS MAD.,780-AULAS M2 23.30 162.03 3,775.30 0.00 0.00 0.00 5.30 858.76 18.00 2,916.54 0.00 0.00 23.30 3,775.30 0.00 0.00
18010400 PTA.CN C/TRIP.9mm (1.4x0.6),CAB.SSHH.780* M2 6.80 162.03 1,101.80 0.00 0.00 0.00 1.80 291.65 5.00 810.15 0.00 0.00 6.80 1,101.80 0.00 0.00
18010540 VENTANA CEDRO C/SEG. Ý 1/2" , 780 M2 117.10 94.98 11,122.16 15,999.26 0.00 0.00 0.00 37.10 3,523.76 80.00 7,598.40 0.00 0.00 117.10 11,122.16 0.00 0.00
19010200 PUERTA CASETA DE ELECTROBOMBA UND 1.00 90.84 90.84 0.00 0.00 0.00 1.00 90.84 0.00 0.00 0.00 1.00 90.84 0.00 0.00
19010280 PASAMANO DE TUBO F°G° DE 2" EN ESCALERA ML 13.00 35.38 459.94 0.00 0.00 0.00 0.00 13.00 459.94 0.00 0.00 13.00 459.94 0.00 0.00
19010340 MALLA METALICA PARA VENTANA TIPO SELVA M2 120.40 14.32 1,724.13 0.00 0.00 0.00 0.00 60.00 859.20 60.40 864.93 0.00 120.40 1,724.13 0.00 0.00
19010400 CANTONERA DE FIERRO EN ESCALERA ML 35.30 15.95 563.04 0.00 0.00 0.00 0.00 35.30 563.04 0.00 0.00 35.30 563.04 0.00 0.00
19010430 ESCALERA GATO,TUBO F.G. 1 1/2" y 1" TQE. ALTO ML 6.40 52.33 334.91 0.00 0.00 0.00 0.00 0.00 6.40 334.91 0.00 6.40 334.91 0.00 0.00
19010440 ESCALERA GATO EMPOTRADA DE ALUMINIO P/CISTERNA UND 1.00 612.07 612.07 3,784.93 0.00 0.00 0.00 1.00 612.07 0.00 0.00 0.00 1.00 612.07 0.00 0.00
20 Cerrajeria
20010100 BISAGRA ALUMIN. DE 4" PESADA EN PUERTA PZA 36.00 3.81 137.16 0.00 0.00 0.00 0.00 36.00 137.16 0.00 0.00 36.00 137.16 0.00 0.00
20010120 BISAGRA ALUMIN. DE 3" PESADA EN PUERTA PZA 30.00 3.81 114.30 0.00 0.00 0.00 0.00 30.00 114.30 0.00 0.00 30.00 114.30 0.00 0.00
20010260 CERRADURA FORTE DOS GOLPES EN PUERTA PZA 10.00 40.77 407.70 0.00 0.00 0.00 0.00 10.00 407.70 0.00 0.00 10.00 407.70 0.00 0.00
20010340 CERROJO DE 3" ALUMINIZADO PARA PUERTA PZA 8.00 6.37 50.96 0.00 0.00 0.00 0.00 8.00 50.96 0.00 0.00 8.00 50.96 0.00 0.00
20010480 MANIJA DE BRONCE 4" PARA PUERTAS PZA 18.00 7.21 129.78 0.00 0.00 0.00 0.00 18.00 129.78 0.00 0.00 18.00 129.78 0.00 0.00
20010540 PICAPORTE DE 6"DE FIERRO PZA 2.00 8.92 17.84 857.74 0.00 0.00 0.00 0.00 2.00 17.84 0.00 0.00 2.00 17.84 0.00 0.00
22 Pintura
22010150 PINTURA OLEO 2 MANOS EN VIGAS M2 392.60 7.46 2,928.80 0.00 0.00 0.00 0.00 137.41 1,025.08 255.19 1,903.72 0.00 392.60 2,928.80 0.00 0.00
22010200 PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS M2 210.90 6.81 1,436.23 0.00 0.00 0.00 0.00 73.82 502.71 137.08 933.51 0.00 210.90 1,436.23 0.00 0.00
22010220 PINTURA LATEX 2 MANOS EN FALSO/CIELO RASO M2 323.40 6.81 2,202.35 0.00 0.00 0.00 0.00 113.19 770.82 210.21 1,431.53 0.00 323.40 2,202.35 0.00 0.00
22010320 PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA M2 1,346.40 7.45 10,030.68 0.00 0.00 0.00 0.00 471.24 3,510.74 875.16 6,519.94 0.00 1,346.40 10,030.68 0.00 0.00
22010340 PINT. ANTICOR. Y ESMALTE 2 MANOS-PTA/VENT. M2 3.70 6.94 25.68 0.00 0.00 0.00 0.00 1.30 9.02 2.40 16.66 0.00 3.70 25.68 0.00 0.00
22010370 PINT. ANTICOR. Y ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD ML 452.70 2.75 1,244.93 0.00 0.00 0.00 0.00 158.45 435.74 294.25 809.19 0.00 452.70 1,244.93 0.00 0.00
22010420 PINTURA BARNIZ EN CARPINTERIA DE MADERA M2 177.20 12.64 2,239.81 0.00 0.00 0.00 0.00 62.02 783.93 115.18 1,455.88 0.00 177.20 2,239.81 0.00 0.00
22010430 PINTURA BARNIZ EN CORREAS INTERIORES ML 213.20 3.44 733.41 0.00 0.00 0.00 0.00 74.62 256.69 138.58 476.72 0.00 213.20 733.41 0.00 0.00
22010445 PRESERVANTE PARA MADERA M2 403.90 9.28 3,748.19 24,590.08 0.00 0.00 0.00 0.00 141.37 1,311.91 262.53 2,436.28 0.00 403.90 3,748.19 0.00 0.00
23010100 LIMPIEZA PERMANENTE DE LA OBRA GLB 1.00 400.00 400.00 0.00 0.00 0.00 0.00 0.00 1.00 400.00 0.00 1.00 400.00 0.00 0.00
23010130 JUNTA DE DILATACION CON ESPUMA PLASTICA Y SELLADOR ML 97.90 17.86 1,748.49 0.00 0.00 0.00 0.00 0.00 97.90 1,748.49 0.00 97.90 1,748.49 0.00 0.00
23010160 JUNTA DE DILATACION EN PISO CON BREA ML 306.80 3.53 1,083.00 0.00 0.00 0.00 0.00 0.00 306.80 1,083.00 0.00 306.80 1,083.00 0.00 0.00
23010170 CARTON EMBREADO 4MM X 4" EN JUNTA DE PISO ML 2.20 9.34 20.55 0.00 0.00 0.00 0.00 0.00 2.20 20.55 0.00 2.20 20.55 0.00 0.00
23010180 TAPAJUNTA METALICA EN PISOS ML 1.50 26.13 39.20 0.00 0.00 0.00 0.00 0.00 1.50 39.20 0.00 1.50 39.20 0.00 0.00
23010190 TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL) ML 9.00 26.13 235.17 0.00 0.00 0.00 0.00 0.00 9.00 235.17 0.00 9.00 235.17 0.00 0.00
23010200 PIZARRA CEMENTO 5.0x1.20 SIN TISERO PZA 6.00 131.19 787.14 0.00 0.00 0.00 0.00 0.00 6.00 787.14 0.00 6.00 787.14 0.00 0.00
23010220 TISERO DE MADERA TORNILLO (L=5 M) BARNIZADO UND 6.00 72.88 437.28 0.00 0.00 0.00 0.00 0.00 6.00 437.28 0.00 6.00 437.28 0.00 0.00
23010300 ASTA DE BANDERA TIPICO PZA 1.00 705.30 705.30 5,456.13 0.00 0.00 0.00 0.00 0.00 1.00 705.30 0.00 1.00 705.30 0.00 0.00
24010100 INODORO BLANCO TANQUE ALTO F°FUNDIDO PZA 8.00 118.75 950.00 0.00 0.00 0.00 0.00 0.00 8.00 950.00 0.00 8.00 950.00 0.00 0.00
24010220 URINARIO CORRIDO SEGUN DISEÑO REV.C/MAYOLICA ML 2.50 86.14 215.35 0.00 0.00 0.00 0.00 0.00 2.50 215.35 0.00 2.50 215.35 0.00 0.00
24010380 BEBEDERO CORRIDO DE CONCRETO REVEST.C/MAYOLICA ML 6.30 157.44 991.87 2,157.22 0.00 0.00 0.00 0.00 0.00 6.30 991.87 0.00 6.30 991.87 0.00 0.00
COSTO DIRECTO 141,713.53 0.00 2,757.55 16,357.40 45,988.57 51,507.64 25,102.35 0.00 141,713.53 0.00
GASTOS GENERALES Y UTILIDAD 20.00% 28,342.71 0.00 551.51 3,271.48 9,197.71 10,301.53 5,020.47 0.00 28,342.71 0.00
COSTO TOTAL 170,056.24 0.00 3,309.06 19,628.88 55,186.28 61,809.17 30,122.82 0.00 170,056.24 0.00
COSTO TOTAL X FACTOR DE RELACION FR= 1.04966 178,501.23 VAL02_01 0.00 VAL02_02 3,473.39 VAL02_03 20,603.65 VAL02_04 57,926.83 VAL02_05 64,878.61 VAL02_06 31,618.72 VAL02_07 0.00 ACUMUL02 178,501.23 SALDO02 0.00
0 0 665.45 1007.8 2186.47 2366.12 4848.27 2902.5 4515.54 2324.05 2043.89 5659.15 #REF! 0
25010120 SALIDA DE DESAGUE EN PVC PTO 16.00 67.79 1,084.64 0.00 0.00 0.00 16.00 1,084.64 0.00 0.00 0.00 16.00 1,084.64 0.00 0.00
25010130 SALIDA PARA VENTILACION PTO 3.00 46.96 140.88 0.00 0.00 0.00 3.00 140.88 0.00 0.00 0.00 3.00 140.88 0.00 0.00
25010180 TUBERIA PVC-SAL 3" ML 6.00 15.60 93.60 0.00 0.00 6.00 93.60 0.00 0.00 0.00 0.00 6.00 93.60 0.00 0.00
25010280 TUBERIA DE BAJADA PVC-SAL 3" P/LLUVIAS ML 43.00 18.63 801.09 0.00 0.00 0.00 0.00 0.00 43.00 801.09 0.00 43.00 801.09 0.00 0.00
25010320 CANALETA DE FIERRO GALVANIZADO ML 60.00 13.69 821.40 0.00 0.00 0.00 0.00 0.00 60.00 821.40 0.00 60.00 821.40 0.00 0.00
25010480 REGISTRO DE BRONCE 3" UND 2.00 20.69 41.38 0.00 0.00 0.00 0.00 2.00 41.38 0.00 0.00 2.00 41.38 0.00 0.00
25010500 REGISTRO DE BRONCE 4" UND 1.00 24.69 24.69 0.00 0.00 0.00 0.00 1.00 24.69 0.00 0.00 1.00 24.69 0.00 0.00
25010560 CAJA SUMIDERO CON REJILLA DE FIERRO UND 2.00 64.54 129.08 0.00 0.00 0.00 0.00 2.00 129.08 0.00 0.00 2.00 129.08 0.00 0.00
25010580 CAJA DE REG.ALB.10"x20" C/TAPA CONCRETO UND 1.00 136.40 136.40 0.00 1.00 136.40 0.00 0.00 0.00 0.00 0.00 1.00 136.40 0.00 0.00
25010600 CAJA DE REG.ALB.12"x24" C/TAPA CONCRETO UND 3.00 144.60 433.80 0.00 3.00 433.80 0.00 0.00 0.00 0.00 0.00 3.00 433.80 0.00 0.00
25010620 CAJA DE REG.ALB.24"x24" C/TAPA CONCRETO UND 1.00 187.80 187.80 4,847.40 0.00 1.00 187.80 0.00 0.00 0.00 0.00 0.00 1.00 187.80 0.00 0.00
26010120 SALIDA DE AGUA FRIA PTO 19.00 45.57 865.83 0.00 0.00 0.00 19.00 865.83 0.00 0.00 0.00 19.00 865.83 0.00 0.00
26010240 TUBERIA DE F°GDO. 1" ML 6.50 11.78 76.57 0.00 0.00 0.00 6.50 76.57 0.00 0.00 0.00 6.50 76.57 0.00 0.00
26010260 TUBERIA DE F°G° 1 1/4" ML 10.00 13.64 136.40 0.00 0.00 0.00 10.00 136.40 0.00 0.00 0.00 10.00 136.40 0.00 0.00
26010360 TUBERIA PVC CLASE 10 - 1/2" ML 6.00 6.72 40.32 0.00 0.00 6.00 40.32 0.00 0.00 0.00 0.00 6.00 40.32 0.00 0.00
26010380 TUBERIA PVC CLASE 10 - 3/4" ML 26.00 7.37 191.62 0.00 0.00 26.00 191.62 0.00 0.00 0.00 0.00 26.00 191.62 0.00 0.00
26010420 TUBERIA PVC CLASE 10 - 1 1/4" ML 50.00 10.50 525.00 0.00 0.00 50.00 525.00 0.00 0.00 0.00 0.00 50.00 525.00 0.00 0.00
26010460 TUBERIA PVC CLASE 10 - 2" ML 5.00 15.06 75.30 0.00 0.00 5.00 75.30 0.00 0.00 0.00 0.00 5.00 75.30 0.00 0.00
26010520 VALVULA DE COMPUERTA DE BRONCE 1/2" UND 1.00 48.45 48.45 0.00 0.00 0.00 0.00 1.00 48.45 0.00 0.00 1.00 48.45 0.00 0.00
26010540 VALVULA DE COMPUERTA DE BRONCE 3/4" UND 4.00 54.77 219.08 0.00 0.00 0.00 0.00 4.00 219.08 0.00 0.00 4.00 219.08 0.00 0.00
26010560 VALVULA DE COMPUERTA DE BRONCE 1" UND 3.00 63.30 189.90 0.00 0.00 0.00 0.00 3.00 189.90 0.00 0.00 3.00 189.90 0.00 0.00
26010580 VALVULA DE COMPUERTA DE BRONCE 1 1/4" UND 3.00 74.55 223.65 0.00 0.00 0.00 0.00 3.00 223.65 0.00 0.00 3.00 223.65 0.00 0.00
26010620 VALVULA DE COMPUERTA DE BRONCE 2" UND 1.00 133.73 133.73 0.00 0.00 0.00 0.00 1.00 133.73 0.00 0.00 1.00 133.73 0.00 0.00
26010700 VALVULA CHECK DE BRONCE 1" UND 2.00 58.31 116.62 0.00 0.00 0.00 0.00 2.00 116.62 0.00 0.00 2.00 116.62 0.00 0.00
26010720 VALVULA CHECK DE BRONCE 1 1/4" UND 2.00 72.93 145.86 0.00 0.00 0.00 0.00 2.00 145.86 0.00 0.00 2.00 145.86 0.00 0.00
26010820 VALVULA GLOBO 1/2" UND 1.00 45.33 45.33 0.00 0.00 0.00 0.00 1.00 45.33 0.00 0.00 1.00 45.33 0.00 0.00
26010840 VALVULA FLOTADORA 3/4" UND 1.00 60.49 60.49 0.00 0.00 0.00 0.00 1.00 60.49 0.00 0.00 1.00 60.49 0.00 0.00
26010930 CAJA DE VALVULA (NICHO DE MAYOLICA) UND 3.00 13.98 41.94 0.00 0.00 0.00 0.00 3.00 41.94 0.00 0.00 3.00 41.94 0.00 0.00
26010940 CAJA PREFABRICADA PZA 2.00 74.23 148.46 0.00 0.00 0.00 0.00 2.00 148.46 0.00 0.00 2.00 148.46 0.00 0.00
26010980 EQUIPO DE BOMBEO, 2 ELECTROBOMBA 1.4 HP UND 1.00 2,870.35 2,870.35 0.00 0.00 0.00 0.00 0.00 1.00 2,870.35 0.00 1.00 2,870.35 0.00 0.00
26011080 TAPA DE FIERRO EN CISTERNA Y T.ALTO UND 2.00 64.60 129.20 0.00 0.00 0.00 0.00 2.00 129.20 0.00 0.00 2.00 129.20 0.00 0.00
26011100 REBOSE DE CISTERNA Y T. ALTO DE FoGo DE 2" UND 2.00 33.32 66.64 0.00 0.00 0.00 0.00 2.00 66.64 0.00 0.00 2.00 66.64 0.00 0.00
26011160 ABRAZADERA DE FIJACION DE TUBO PZA 4.00 9.62 38.48 0.00 0.00 0.00 0.00 4.00 38.48 0.00 0.00 4.00 38.48 0.00 0.00
26011180 ROMPE AGUA PZA 4.00 21.05 84.20 6,473.42 0.00 2.00 42.10 0.00 0.00 2.00 42.10 0.00 0.00 4.00 84.20 0.00 0.00
COSTO DIRECTO 11,320.82 0.00 800.10 1,878.48 2,304.32 1,845.08 4,492.84 0.00 11,320.82 0.00
GASTOS GENERALES Y UTILIDAD 20.00% 2,264.16 0.00 160.02 375.70 460.86 369.02 898.57 0.00 2,264.16 0.00
COSTO TOTAL 13,584.98 0.00 960.12 2,254.18 2,765.18 2,214.10 5,391.41 0.00 13,584.98 0.00
COSTO TOTAL X FACTOR DE RELACION FR= 1.04966 14,259.61 VAL03_01 0.00 VAL03_02 1,007.80 VAL03_03 2,366.12 VAL03_04 2,902.50 VAL03_05 2,324.05 VAL03_06 5,659.15 VAL03_07 0.00 ACUMUL03 14,259.61 SALDO03 0.00
0 0 220.14 244.36 1168.77 1836.09 1915.67 1960.32 3840.55 3845.35 18247.81 17506.82
29010120 SALIDA DE TECHO (CENTRO DE LUZ) PTO 38.00 48.50 1,843.00 0.00 4.00 194.00 20.00 970.00 14.00 679.00 0.00 0.00 0.00 38.00 1,843.00 0.00 0.00
29010140 SALIDA DE CENTRO DE ALUMBRADO EMPOTRADO PTO 8.00 59.06 472.48 0.00 0.00 4.00 236.24 4.00 236.24 0.00 0.00 0.00 8.00 472.48 0.00 0.00
29010180 SALIDA PARA BRAQUETE (PARED) PTO 3.00 54.20 162.60 0.00 0.00 1.00 54.20 2.00 108.40 0.00 0.00 0.00 3.00 162.60 0.00 0.00
29010280 SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA PTO 14.00 49.31 690.34 0.00 0.00 4.00 197.24 8.00 394.48 2.00 98.62 0.00 0.00 14.00 690.34 0.00 0.00
29010380 POZO PUESTA A TIERRA UND 1.00 263.79 263.79 3,432.21 0.00 0.00 0.00 0.00 1.00 263.79 0.00 0.00 1.00 263.79 0.00 0.00
30010140 SALIDA PARA TIMBRE PTO 2.00 35.20 70.40 70.40 0.00 0.00 0.00 0.00 2.00 70.40 0.00 0.00 2.00 70.40 0.00 0.00
31010140 TUBERIA PVC-SEL 3/4" PARA INST. 2do.PISO ML 6.00 7.00 42.00 0.00 0.00 0.00 6.00 42.00 0.00 0.00 0.00 6.00 42.00 0.00 0.00
31010240 TUBERIA PVC-SAP 50MM ML 5.00 19.24 96.20 138.20 0.00 0.00 0.00 5.00 96.20 0.00 0.00 0.00 5.00 96.20 0.00 0.00
32010060 CAJA DE PASE F°G° LIV. 4X4X1.5" UND 1.00 22.18 22.18 0.00 0.00 0.00 0.00 1.00 22.18 0.00 0.00 1.00 22.18 0.00 0.00
32010140 CAJA DE PASE F°G° LIV. 6x6x3" UND 3.00 25.95 77.85 100.03 0.00 0.00 0.00 0.00 3.00 77.85 0.00 0.00 3.00 77.85 0.00 0.00
33010160 TAB.AUT. 1-2X30, 2-2X15 UND 1.00 421.73 421.73 0.00 0.00 0.00 0.00 0.00 1.00 421.73 0.00 1.00 421.73 0.00 0.00
33010164 TAB.AUT. 2-2X30, 1-2X20, 1-2X15 UND 1.00 452.00 452.00 0.00 0.00 0.00 0.00 0.00 1.00 452.00 0.00 1.00 452.00 0.00 0.00
33010204 TAB.AUT 1-3X40A, 2-2X20, 4-2X15A UND 1.00 609.64 609.64 0.00 0.00 0.00 0.00 0.00 1.00 609.64 0.00 1.00 609.64 0.00 0.00
33020100 TAB.AUT. 1-3X60,1-3X40,3-2X30,1-IH16A UND 1.00 809.41 809.41 0.00 0.00 0.00 0.00 0.00 1.00 809.41 0.00 1.00 809.41 0.00 0.00
33020120 T.G.AUT. 1-3X100, 2-3X60A UND 1.00 762.00 762.00 3,054.78 0.00 0.00 0.00 0.00 0.00 1.00 762.00 0.00 1.00 762.00 0.00 0.00
34010222 ALIMENT.CAB NYY 3-1X35+1-1X35 MM2 ML 20.00 39.31 786.20 0.00 0.00 0.00 0.00 15.00 589.65 5.00 196.55 0.00 20.00 786.20 0.00 0.00
34010242 ALIMENT.CAB NYY 3-1X16 MM2 + 1-1X16 MM2 ML 60.00 18.82 1,129.20 0.00 0.00 0.00 0.00 40.00 752.80 20.00 376.40 0.00 60.00 1,129.20 0.00 0.00
34010264 ALIM.SOL.TW 3-1X10+1X10+1X10 MM2 1 1/4" PVC-SAP ML 30.00 15.39 461.70 0.00 0.00 0.00 0.00 20.00 307.80 10.00 153.90 0.00 30.00 461.70 0.00 0.00
34010300 ALIM. CAB. NYY 2-1X6 ML 100.00 4.45 445.00 0.00 0.00 0.00 0.00 60.00 267.00 40.00 178.00 0.00 100.00 445.00 0.00 0.00
34010430 ALIM.SOL./TW 1-1X16 MM2 3/4" ML 20.00 7.88 157.60 0.00 0.00 0.00 0.00 15.00 118.20 5.00 39.40 0.00 20.00 157.60 0.00 0.00
34010440 ALIM.CAB.TW(3-1x16+1-1x16)mm2 40 MM PVC-SAP ML 20.00 18.84 376.80 0.00 0.00 0.00 0.00 15.00 282.60 5.00 94.20 0.00 20.00 376.80 0.00 0.00
34010784 ALIM.SOL./TW 2-1X1.5 MM2 3/4" ML 20.00 6.12 122.40 0.00 0.00 0.00 0.00 15.00 91.80 5.00 30.60 0.00 20.00 122.40 0.00 0.00
34010840 EMPALMES PARA CABLES ELECTRICOS 0(16/6) UND 12.00 18.36 220.32 3,699.22 0.00 0.00 0.00 0.00 6.00 110.16 6.00 110.16 0.00 12.00 220.32 0.00 0.00
35 Pararrayos
35010780 PARARRAYO RAD 100M THOR T-100 C/03 POZO DE TIERRA UND 1.00 3,134.16 3,134.16 3,134.16 0.00 0.00 0.00 0.00 0.00 1.00 3,134.16 0.00 1.00 3,134.16 0.00 0.00
36 Artefactos
36010130 ARTEF.FLUORESCENTE 2/20W (BE-2 JOSFEL) UND 6.00 73.90 443.40 0.00 0.00 0.00 0.00 0.00 6.00 443.40 0.00 6.00 443.40 0.00 0.00
36010140 ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) UND 3.00 67.34 202.02 0.00 0.00 0.00 0.00 0.00 3.00 202.02 0.00 3.00 202.02 0.00 0.00
36010150 ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) C/SOPORTE UND 2.00 73.62 147.24 0.00 0.00 0.00 0.00 0.00 2.00 147.24 0.00 2.00 147.24 0.00 0.00
36010160 ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) UND 12.00 104.34 1,252.08 0.00 0.00 0.00 0.00 0.00 12.00 1,252.08 0.00 12.00 1,252.08 0.00 0.00
36010170 ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) C/SOPORTE UND 12.00 104.34 1,252.08 0.00 0.00 0.00 0.00 0.00 12.00 1,252.08 0.00 12.00 1,252.08 0.00 0.00
36010220 ART.FLUOR.2/20W EMPOTRADO MARCO ALUM(DIF.PLAS) UND 8.00 97.34 778.72 0.00 0.00 0.00 0.00 0.00 8.00 778.72 0.00 8.00 778.72 0.00 0.00
36010280 ART.T/PLASTICO CUADRADO C/LAMP. FLUORESC. CIRC. 32W UND 2.00 61.11 122.22 0.00 0.00 0.00 0.00 0.00 2.00 122.22 0.00 2.00 122.22 0.00 0.00
36010380 ART. BRAQ. C/SOCKET DE PORCELANA Y LAMP. 50W UND 2.00 44.13 88.26 0.00 0.00 0.00 0.00 0.00 2.00 88.26 0.00 2.00 88.26 0.00 0.00
36010500 FAROLA JP 250 LAMPARA HG 125W UND 2.00 234.25 468.50 0.00 0.00 0.00 0.00 0.00 2.00 468.50 0.00 2.00 468.50 0.00 0.00
36010620 POSTE DE CONCRETO CENTRIFUGADO 6 MT. UND 2.00 502.54 1,005.08 0.00 0.00 0.00 0.00 0.00 2.00 1,005.08 0.00 2.00 1,005.08 0.00 0.00
36010710 REFLECTOR JOSFEL RSP 125W, HG PARA PORTADA UND 2.00 293.20 586.40 0.00 0.00 0.00 0.00 0.00 2.00 586.40 0.00 2.00 586.40 0.00 0.00
36010720 REUBICACION DE POSTE UND 2.00 46.92 93.84 0.00 0.00 0.00 0.00 0.00 2.00 93.84 0.00 2.00 93.84 0.00 0.00
36010780 CAMPANILLA DE TIMBRE DE 8" CON TRANF 220/12V UND 1.00 90.81 90.81 6,530.65 0.00 0.00 0.00 0.00 0.00 1.00 90.81 0.00 1.00 90.81 0.00 0.00
COSTO DIRECTO 20,159.65 0.00 194.00 1,457.68 1,556.32 3,052.85 13,898.80 0.00 20,159.65 0.00
GASTOS GENERALES Y UTILIDAD 20.00% 4,031.93 0.00 38.80 291.54 311.26 610.57 2,779.76 0.00 4,031.93 0.00
COSTO TOTAL 24,191.58 0.00 232.80 1,749.22 1,867.58 3,663.42 16,678.56 0.00 24,191.58 0.00
COSTO TOTAL X FACTOR DE RELACION FR= 1.04966 25,392.93 VAL04_01 0.00 VAL04_02 244.36 VAL04_03 1,836.09 VAL04_04 1,960.32 VAL04_05 3,845.35 VAL04_06 17,506.82 VAL04_07 0.00 ACUMUL04 25,392.93 SALDO04 0.00
CONSTRUCTORA VI
RESUMEN DE FORMULAS POLINOMICAS
ENTIDAD SENCICO
FECHA 30-Nov-99
FORMULA ESTRUCTURAS
Io Ir Ki Ir Ki Ir Ki Ir Ki Ir Ki Ir Ki
SIMBOLO IU INSUMO COEF % Nov-99 Apr-00 May-00 Jun-00 Jul-00 Aug-00 Sep-00
1 MO 47 MANO DE OBRA (INCLUIDO LEYES SOCIALES) 0.285 100.00 258.94 258.94 0.285 258.94 0.285 258.94 0.285 258.94 0.285 258.94 0.285 258.94 0.285
2 AHB PROMEDIO PONDERADO 0.088 100.00 295.41 297.10 0.089 297.65 0.089 298.06 0.089 298.46 0.089 298.87 0.089 299.27 0.089
17 BLOQUE Y LADRILLO 20.46 327.89 328.03 329.47 329.65 329.83 330.01 330.19
38 HORMIGON 26.14 249.88 256.23 257.20 258.61 260.03 261.44 262.85
05 AGREGADO GRUESO 53.40 305.26 305.26 305.26 305.26 305.26 305.26 305.26
3 MM PROMEDIO PONDERADO 0.081 100.00 291.38 290.19 0.081 288.19 0.080 287.58 0.080 286.96 0.080 286.35 0.080 285.73 0.079
48 MAQUINARIA Y EQUIPO NACIONAL 23.46 317.68 316.40 314.40 313.74 313.08 312.42 311.75
49 MAQUINARIA Y EQUIPO IMPORTADO 76.54 283.32 282.16 280.16 279.56 278.96 278.36 277.76
4 M 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 0.057 100.00 327.03 334.14 0.058 335.75 0.059 336.91 0.059 338.07 0.059 339.23 0.059 340.39 0.059
5 D 30 DOLAR (GENERAL PONDERADO) 0.072 100.00 336.14 342.96 0.073 343.25 0.074 344.30 0.074 345.35 0.074 346.40 0.074 347.44 0.074
6 A 03 ACERO DE CONSTRUCCION CORRUGADO 0.096 100.00 213.58 229.75 0.103 230.32 0.104 232.88 0.105 235.45 0.106 238.01 0.107 240.58 0.108
7 C 21 CEMENTO PORTLAND TIPO I 0.154 100.00 347.18 350.55 0.155 352.03 0.156 352.84 0.157 353.65 0.157 354.46 0.157 355.27 0.158
8 GGU 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.167 100.00 271.95 277.53 0.170 278.26 0.171 279.36 0.172 280.45 0.172 281.54 0.173 282.63 0.174
1.000 K01_04aa 1.014 K01_05aa 1.018 K01_06aa 1.021 K01_07aa 1.022 K01_08aa 1.024 K01_09aa 1.026

ENTIDAD SENCICO
FECHA 30-Nov-99
FORMULA ARQUITECTURA
2 ADP PROMEDIO PONDERADO 0.075 100.00 243.34 249.93 0.077 249.30 0.077 250.21 0.077 251.12 0.077 252.03 0.078 252.94 0.078
59 PLANCHA DE ASBESTO-CEMENTO 29.33 174.80 167.20 163.69 161.94 160.18 158.43 156.68
30 DOLAR (GENERAL PONDERADO) 33.33 336.14 342.96 343.25 344.30 345.35 346.40 347.44
02 ACERO DE CONSTRUCCION LISO 37.34 214.34 231.88 232.68 235.56 238.43 241.31 244.19
3 PAM PROMEDIO PONDERADO 0.098 100.00 302.54 307.59 0.100 307.10 0.099 307.96 0.100 308.81 0.100 309.67 0.100 310.52 0.101
04 AGREGADO FINO 26.53 279.58 286.22 286.87 288.06 289.24 290.43 291.62
54 PINTURA LATEX 48.98 307.40 314.77 314.40 315.84 317.27 318.71 320.14
4 B 17 BLOQUE Y LADRILLO 0.068 100.00 327.89 328.03 0.068 329.47 0.068 329.65 0.068 329.83 0.068 330.01 0.068 330.19 0.068
5 M 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 0.077 100.00 327.03 334.14 0.079 335.75 0.079 336.91 0.079 338.07 0.080 339.23 0.080 340.39 0.080
6 C 21 CEMENTO PORTLAND TIPO I 0.096 100.00 347.18 350.55 0.097 352.03 0.097 352.84 0.098 353.65 0.098 354.46 0.098 355.27 0.098
ENTIDAD SENCICO
FECHA 30-Nov-99
FORMULA INSTALACIONES SANITARIAS
2 MCD PROMEDIO PONDERADO 0.095 100.00 334.93 340.81 0.097 342.15 0.097 343.19 0.097 344.22 0.098 345.25 0.098 346.28 0.098
21 CEMENTO PORTLAND TIPO I 31.58 347.18 350.55 352.03 352.84 353.65 354.46 355.27
43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 51.58 327.03 334.14 335.75 336.91 338.07 339.23 340.39
3 VP PROMEDIO PONDERADO 0.074 100.00 264.89 259.65 0.073 258.49 0.072 257.17 0.072 255.85 0.071 254.53 0.071 253.21 0.071
61 PLANCHA GALVANIZADA 40.54 229.80 229.61 228.08 227.74 227.39 227.05 226.71
77 VALVULA DE BRONCE NACIONAL 59.46 288.82 280.13 279.22 277.23 275.25 273.26 271.27
4 T 65 TUBO DE ACERO NEGRO Y/O GALVANIZADO 0.052 100.00 175.32 203.62 0.060 199.71 0.059 204.60 0.061 209.49 0.062 214.39 0.064 219.28 0.065
5 M 49 MAQUINARIA Y EQUIPO IMPORTADO 0.158 100.00 283.32 282.16 0.157 280.16 0.156 279.56 0.156 278.96 0.156 278.36 0.155 277.76 0.155
6 PVC 72 TUBERIA DE PVC AGUA-DESAG-ELEC 0.181 100.00 255.65 258.10 0.183 260.29 0.184 260.54 0.184 260.79 0.185 261.04 0.185 261.29 0.185

ENTIDAD SENCICO
FECHA 30-Nov-99
FORMULA INSTALACIONES ELECTRICAS
2 CAA PROMEDIO PONDERADO 0.100 100.00 312.94 320.09 0.102 321.41 0.103 322.76 0.103 324.11 0.104 325.46 0.104 326.80 0.104
06 ALAMBRE Y CABLE DE COBRE DESNUDO 22.00 380.73 388.11 390.58 392.09 393.59 395.10 396.61
07 ALAMBRE Y CABLE TIPO TW Y THW 31.00 259.60 266.88 269.26 270.77 272.27 273.78 275.28
19 CABLE NYY - CABLE NKY 47.00 316.38 323.35 323.43 324.60 325.77 326.94 328.11
3 CPM PROMEDIO PONDERADO 0.050 100.00 302.48 304.05 0.050 304.13 0.050 304.34 0.050 304.55 0.050 304.76 0.050 304.97 0.050
62 POSTE DE CONCRETO 28.00 214.94 216.19 215.91 215.94 215.97 216.00 216.03
21 CEMENTO PORTLAND TIPO I 46.00 347.18 350.55 352.03 352.84 353.65 354.46 355.27
4 TD PROMEDIO PONDERADO 0.087 100.00 287.11 291.26 0.088 292.71 0.089 293.27 0.089 293.84 0.089 294.40 0.089 294.96 0.089
72 TUBERIA DE PVC AGUA-DESAG-ELEC 60.92 255.65 258.10 260.29 260.54 260.79 261.04 261.29
5 P 56 PLANCHA DE ACERO LAC 0.062 100.00 210.45 223.11 0.066 226.95 0.067 229.36 0.068 231.77 0.068 234.18 0.069 236.60 0.070
6 AE 11 ARTEFACTO ALUMBRADO EXTERIOR 0.064 100.00 252.52 223.54 0.057 216.85 0.055 209.78 0.053 202.72 0.051 195.65 0.050 188.59 0.048
7 AI 12 ARTEFACTO DE ALUMBRADO INTERIOR 0.219 100.00 267.42 249.32 0.204 243.09 0.199 238.40 0.195 233.70 0.191 229.00 0.188 224.30 0.184
IU INSUMO Nov-99 Dec-99 Jan-00 Feb-00 Mar-00 Apr-00 May-00 Jun-00 Jul-00 Aug-00 Sep-00
01 ACEITE 348.50 348.99 350.54 379.10 385.75 398.15 407.21 418.27 429.33 440.39 451.45
02 ACERO DE CONSTRUCCION LISO 214.34 221.06 222.08 220.38 225.95 231.88 232.68 235.56 238.43 241.31 244.19
03 ACERO DE CONSTRUCCION CORRUGADO 213.58 220.26 221.27 219.34 223.87 229.75 230.32 232.88 235.45 238.01 240.58
04 AGREGADO FINO 279.58 281.81 283.43 279.23 286.00 286.22 286.87 288.06 289.24 290.43 291.62
05 AGREGADO GRUESO 305.26 305.26 305.26 305.26 305.26 305.26 305.26 305.26 305.26 305.26 305.26
06 ALAMBRE Y CABLE DE COBRE DESNUDO 380.73 380.95 387.53 388.63 385.87 388.11 390.58 392.09 393.59 395.10 396.61
07 ALAMBRE Y CABLE TIPO TW Y THW 259.60 259.98 265.73 266.62 265.12 266.88 269.26 270.77 272.27 273.78 275.28
08 ALAMBRE Y CABLE TIPO WP 344.78 345.32 351.06 351.79 349.82 351.88 354.08 355.50 356.92 358.34 359.76
09 ALCANTARILLA METALICA 209.26 209.38 210.34 207.70 206.92 209.08 207.69 207.38 207.06 206.75 206.44
10 APARATO SANITARIO CON GRIFERIA 285.55 283.10 283.58 284.94 284.73 288.19 286.96 287.52 288.07 288.63 289.18
11 ARTEFACTO ALUMBRADO EXTERIOR 252.52 252.66 253.82 245.71 221.23 223.54 216.85 209.78 202.72 195.65 188.59
12 ARTEFACTO DE ALUMBRADO INTERIOR 267.42 267.57 268.80 257.37 246.74 249.32 243.09 238.40 233.70 229.00 224.30
13 ASFALTO 534.12 579.81 579.81 579.81 609.67 621.97 637.08 652.19 667.30 682.41 697.52
14 BALDOSA ACUSTICA 251.23 258.10 258.73 257.06 256.64 257.90 259.34 260.12 260.90 261.68 262.46
15 BALDOSA ASFALTICA 0.00 0.00 0.00 0.00 0.00
16 BALDOSA VINILICA 350.35 355.19 356.56 360.86 366.19 368.10 372.15 375.75 379.35 382.95 386.55
17 BLOQUE Y LADRILLO 327.89 328.51 329.18 328.99 330.44 328.03 329.47 329.65 329.83 330.01 330.19
18 CABLE TELEFONICO 231.49 231.64 237.42 240.48 239.57 242.09 245.10 247.38 249.66 251.94 254.23
19 CABLE NYY - CABLE NKY 316.38 316.55 320.70 320.33 318.70 323.35 323.43 324.60 325.77 326.94 328.11
20 CEMENTO ASFALTICO 536.15 591.47 591.47 591.47 627.64 642.53 660.83 679.13 697.42 715.72 734.02
21 CEMENTO PORTLAND TIPO I 347.18 347.18 349.20 350.55 350.55 350.55 352.03 352.84 353.65 354.46 355.27
22 CEMENTO PORTLAND TIPO II 330.55 336.54 337.32 337.32 337.32 337.32 339.68 340.71 341.75 342.78 343.82
23 CEMENTO PORTLAND TIPO V 332.26 338.35 339.07 339.07 339.07 339.07 341.44 342.47 343.51 344.54 345.57
24 CERAMICA ESMALTADA Y SIN ESMALTAR 242.59 242.68 243.37 241.47 240.89 238.01 238.48 237.62 236.76 235.90 235.04
25 0.00 0.00 0.00 0.00 0.00
26 CERRAJERIA NACIONAL 279.50 279.63 283.48 280.95 281.65 283.82 284.02 284.74 285.45 286.17 286.89
27 DETONANTE 354.74 354.95 356.59 352.08 350.78 354.43 352.07 351.54 351.01 350.48 349.95
28 DINAMITA 328.51 328.69 330.21 326.05 324.83 328.22 326.03 325.54 325.05 324.56 324.07
29 0.00 0.00 0.00 0.00 0.00
30 DOLAR (GENERAL PONDERADO) 336.14 336.33 344.00 339.34 338.74 342.96 343.25 344.30 345.35 346.40 347.44
31 DUCTO DE CONCRETO 222.15 222.18 222.45 221.83 223.46 224.31 224.13 224.53 224.93 225.33 225.73
32 FLETE TERRESTRE 303.19 306.84 306.84 306.84 307.29 307.29 308.57 309.19 309.82 310.44 311.06
33 FLETE AEREO 458.42 458.73 461.00 454.88 453.44 458.24 455.16 454.51 453.85 453.20 452.55
34 GASOLINA 289.27 297.89 297.89 304.36 303.93 302.63 308.47 311.08 313.69 316.30 318.91
35 GELATINA 0.00 0.00 0.00 0.00 0.00
36 GELIGNITA 0.00 0.00 0.00 0.00 0.00
37 HERRAMIENTA MANUAL 243.32 243.82 249.53 248.00 247.04 248.49 250.10 251.07 252.04 253.01 253.98
38 HORMIGON 249.88 249.88 251.31 249.98 256.23 256.23 257.20 258.61 260.03 261.44 262.85
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 271.95 273.13 273.32 274.63 276.12 277.53 278.26 279.36 280.45 281.54 282.63
40 LOSETA 260.85 261.91 263.40 262.37 262.86 262.66 263.43 263.74 264.05 264.36 264.67
41 MADERA EN TIRAS PARA PISO 268.20 267.10 267.10 266.84 266.84 264.01 264.48 263.85 263.23 262.60 261.97
42 MADERA IMPORT. ENCOF. Y CARP. 279.09 279.09 279.76 278.00 277.46 278.96 278.00 277.79 277.58 277.37 277.16
43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 327.03 331.56 332.02 332.18 333.20 334.14 335.75 336.91 338.07 339.23 340.39
44 MADERA TERCIADA PARA ENCOFRADO Y CARPINTERIA 256.02 256.02 256.02 256.02 256.02 255.29 255.53 255.43 255.32 255.22 255.12
45 MADERA TERCIADA PARA ENCOF. 231.76 231.76 231.76 231.76 242.25 241.40 243.38 245.37 247.35 0.00
46 MALLA DE ACERO 317.95 317.98 321.13 318.41 317.65 319.84 319.40 319.56 319.73 319.89 320.06
47 MANO DE OBRA (INCLUIDO LEYES SOCIALES) 258.94 258.94 258.94 258.94 258.94 258.94 258.94 258.94 258.94 258.94 258.94
48 MAQUINARIA Y EQUIPO NACIONAL 317.68 317.86 319.35 315.39 313.60 316.40 314.40 313.74 313.08 312.42 311.75
49 MAQUINARIA Y EQUIPO IMPORTADO 283.32 283.25 284.55 280.75 279.47 282.16 280.16 279.56 278.96 278.36 277.76
50 MARCO Y TAPA DE FIERRO FUNDIDO 340.42 340.55 341.50 338.89 338.10 340.28 338.89 338.59 338.28 337.98 337.67
51 PERFIL DE ACERO LIVIANO 229.26 243.04 244.15 241.10 240.18 242.67 245.61 247.19 248.78 250.36 251.94
52 PERFIL DE ALUMINIO 327.13 327.75 328.78 325.99 315.68 314.85 313.32 310.45 307.59 304.72 301.85
53 PETROLEO DIESEL 355.65 366.91 374.86 398.70 398.04 396.71 414.06 423.28 432.49 441.71 450.93
54 PINTURA LATEX 307.40 307.40 307.39 307.54 311.80 314.77 314.40 315.84 317.27 318.71 320.14
55 PINTURA TEMPLE 347.65 347.65 347.65 347.65 346.17 349.13 347.95 348.03 348.12 348.20 348.28
56 PLANCHA DE ACERO LAC 210.45 213.94 221.10 221.64 220.80 223.11 226.95 229.36 231.77 234.18 236.60
57 PLANCHA DE ACERO LAF 166.32 169.38 170.16 170.78 171.59 173.38 174.52 175.74 176.95 178.17 179.39
58 0.00 0.00 0.00 0.00 0.00
59 PLANCHA DE ASBESTO-CEMENTO 174.80 174.80 167.73 167.20 167.20 167.20 163.69 161.94 160.18 158.43 156.68
60 PLANCHA DE POLIURETANO 216.80 216.90 217.74 215.46 215.46 216.33 215.55 215.30 215.04 214.79 214.53
61 PLANCHA GALVANIZADA 229.80 229.94 230.99 228.09 227.23 229.61 228.08 227.74 227.39 227.05 226.71
62 POSTE DE CONCRETO 214.94 216.33 216.83 215.47 215.06 216.19 215.91 215.94 215.97 216.00 216.03
63 POSTE DE FIERRO Y TUB. ACERO 0.00 0.00 0.00 0.00 0.00
64 TERRAZO 178.77 178.77 178.77 178.77 178.77 178.77 178.77 178.77 178.77 178.77 178.77
65 TUBO DE ACERO NEGRO Y/O GALVANIZADO 175.32 176.72 176.43 176.95 186.46 203.62 199.71 204.60 209.49 214.39 219.28
66 TUBERIA DE ASBESTO CEMENTO 284.88 285.03 286.34 282.74 281.69 284.63 282.73 282.31 281.88 281.46 281.03
67 0.00 0.00 0.00 0.00 0.00
68 TUBER. DE COBRE Y ACC. BRONCE 247.65 223.01 224.03 221.22 220.38 222.69 212.95 209.08 205.20 201.33 197.46
69 TUBERIA DE ASBESTO CEMENTO 288.32 288.32 288.32 288.26 288.33 288.33 288.32 288.32 288.32 288.32 288.32
70 TUBERIA DE CONCRETO REFORZADO 216.80 216.80 216.80 216.79 221.34 222.20 222.52 223.68 224.84 226.00 227.16
71 TUBERIA DE FIERRO FUNDIDO 332.63 332.71 333.28 331.71 331.24 332.54 331.71 331.52 331.34 331.16 330.97
72 TUBERIA DE PVC AGUA-DESAG-ELEC 255.65 257.25 264.03 266.02 255.42 258.10 260.29 260.54 260.79 261.04 261.29
73 DUCTOS TELEFONICOS DE PVC 253.81 249.04 249.38 246.37 246.46 252.35 247.76 247.25 246.73 246.22 245.70
74 0.00 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00 0.00
76 VALVULA DE BRONCE IMPORTADA 0.00 0.00 0.00 0.00 0.00
77 VALVULA DE BRONCE NACIONAL 288.82 290.54 288.90 285.78 282.88 280.13 279.22 277.23 275.25 273.26 271.27
78 VALVULA DE FIERRO FDO.NACIONAL 380.82 377.99 377.80 376.22 370.63 377.45 372.77 371.61 370.45 369.30 368.14
79 VIDRIO INCOLORO NACIONAL 0.00 0.00 0.00 0.00 0.00
VALORIZACIONES Y LIQUIDACIONES DE OBRA INDICES ZONA 01

016 (Otro) Valorizacion y Liquidacion de Obra

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016 (Otro) Valorizacion y Liquidacion de Obra

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VALORIZACION Y LIQUIDACION DE OBRA

HOJA DE DATOS DE LA OBRA

Item Partida Unidad Metrado

FORMULA POLINOMICA Nº 01 : ESTRUCTURAS

FORMULA POLINOMICA Nº 02 : ARQUITECTURA

09 Muros y tabiques de albañileria

FORMULA POLINOMICA Nº 03 : INSTALACIONES SANITARIAS

FORMULA POLINOMICA Nº 04 : INSTALACIONES ELECTRICAS

Precio Parcial Subtotal Precio Parcial Subtotal

800.00 800.00 792.00 792.00

51.85 15,181.68 51.86 15,184.61

67.79 1,084.64 69.82 1,117.12

48.50 1,843.00 49.47 1,879.86

Detalle del Presupuesto Ofertado

Total Costo Directo 409,990.15

Gastos Generales ( 13.47% ) 55,235.38

Sub Total Presupuesto 495,974.79

Total Presupuesto OFERTA 585,250.25

DISGREGADO DE GASTOS GENERALES Y UTILIDAD

Gastos Generales Directos (Dependen del Plazo de Ejecucion de la Obra)

Ing. Residente 1 2500 5.33 13,333.33

Total GG Directos ( 12.53% ) 51,351.99

Gastos Generales Indirectos (No dependen del Plazo de Ejecucion de la Obra)

Preparacion de la Propuesta 500.00

Total GG Indirectos ( 0.95% ) 3,883.39

Total Gastos Generales ( 13.47% ) 55,235.38

1.- MONTO VALORIZADO

2.- MONTO REAJUSTE

REAJUSTE TOTAL 432.96 432.96 (2)

VALORIZACION BRUTA 31,358.61 (3)=(1)+(2)

3.- AMORTIZACIÓN DE ADELANTOS

ADELANTO DIRECTO 6,185.13

VALORIZACION NETA 12,159.46 (5)=(3)-(4)

FONDO DE GARANTIA 1,567.93 (6)=(3)*5%

IMPUESTO GENERAL A LAS VENTAS 2,188.70 (7)=(5)*18%

TOTAL FACTURABLE 14,348.16 (8)=(5)+(7)

NETO A RECIBIR 12,780.23 (9)=(8)-(6)

396742026.xls Liquidacion de Valorización Página 17 de 58

Adelanto VALORIZACION AMORTIZACION Valorización Fondo de Total Neto a

CRONOGRAMA VALORIZADO DE OBRA

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

COSTO DIRECTO 393,758.65 39,404.86 58,013.60 92,742.60 98,851.47 80,431.12 24,314.99

396742026.xls Cronogramas Página 19 de 58

CRONOGRAMA VALORIZADO DE OBRA

5/18/2000 #ADDIN? #ADDIN? #ADDIN? #ADDIN? #ADDIN?

COSTO DIRECTO 393,758.65 18,388.93 48,088.94 77,311.89 99,092.08 89,027.28 61,849.51

396742026.xls Cronogramas Página 20 de 58

CALCULO DEL ADELANTO EN EFECTIVO

COSTO DIRECTO 393,758.65

396742026.xls Adelanto Directo Página 21 de 58

17 BLOQUE Y LADRILLO 0.088 20.46% 327.89 330.44 5,041.02 5,041.02

38 HORMIGON 0.088 26.14% 249.88 256.23 6,553.19 6,553.19

05 AGREGADO GRUESO 0.088 53.40% 305.26 305.26 13,055.39 13,055.39

30 DOLAR (GENERAL PONDERADO) 0.072 100.00% 336.14 338.74 20,157.87 20,157.87

03 ACERO DE CONSTRUCCION CORRUGADO 0.096 100.00% 213.58 223.87 27,955.83 27,955.83

21 CEMENTO PORTLAND TIPO I 0.154 100.00% 347.18 350.55 43,199.81 43,199.81

132,097.70 0.00 132,097.70

59 PLANCHA DE ASBESTO-CEMENTO 0.075 29.33% 174.80 167.20 3,755.86 3,755.86

30 DOLAR (GENERAL PONDERADO) 0.075 33.33% 336.14 338.74 4,496.60 4,496.60

02 ACERO DE CONSTRUCCION LISO 0.075 37.34% 214.34 225.95 5,269.70 5,269.70

04 AGREGADO FINO 0.098 26.53% 279.58 286.00 4,747.49 4,747.49

54 PINTURA LATEX 0.098 48.98% 307.40 311.80 8,690.77 8,690.77

17 BLOQUE Y LADRILLO 0.068 100.00% 327.89 330.44 12,232.48 12,232.48

21 CEMENTO PORTLAND TIPO I 0.096 100.00% 347.18 350.55 17,302.45 17,302.45