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ORDEN DE PAGO

"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SEC


LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CA
OBRA
III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA D
AREQUIPA - AREQUIPA"
EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.
CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUBCONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

CONSTRUCTORA POSEIDON S.A.C.


Id Obra LIMA
Obra "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACI
SECUNDARIA DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRA
HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01
DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"
Ubicación CAYMAL- AREQUIPA - AREQUIPA
Contratista CONSORCIO DEAM VALDIVIA
Supervisor MUNICIPALIDAD DISTRITAL DE CAYMA
Monto Contrato Principal (c/Igv) 6,304,214.99
Monto Deducido del Contrato Principal (1) (s/Igv) 5,342,555.08
IGV (Consignar 00 % si el contrato está exonerado) 18.00%

ORDEN DE PAGO - PROCOLSA S.R.Ltda.


VALORIZACION DE OBRA N° 07
: 15 AL 31 DE ENERO DEL 2017
Item Descripcion
01 IE 40669-DEAN VALDIVIA
01.01 ESTRUCTURAS
01.02 ARQUITECTURA
01.03 INSTALACIONES SANITARIAS
01.04 INSTALACIONES ELECTRICAS
TOTAL VALORIZACION DEL PERIODO V=
Avance del Mes Respecto al Contrato Original

CONTROL DE LINEA BASE


Monto de Avance Físico Acumulado (2)
Monto de Avance Programado (2)
Cumplimiento del Monto Programado Solicitar Calendario Acelerado

AMORTIZACIONES
Amortización De Adelanto Directo
Amortización Del Adelanto Para Materiales
TOTAL AMORTIZACION DE ADELANTOS AM =
VALORIZACION NETA VN = V-AM =

Monto a Facturar (Forma de Llenar la Factura)


NETO = 210,960.09
IGV = 37,972.82
TOTAL = 248,932.91

RETENCIONES
Por Fondo De Garantia (10%)
Por Fiel Cumplimiento
Multa Por Atrazo De Obra
Otro
TOTAL RETENCIONES Ret =

Monto A Recibir 224,039.62


Monto del Contrato Principal - Monto de deductivos que afectan al Presupuesto Principal
(1)

Conforme al cuadro de Control de Montos incluyendo la actual valorización


(2)

Notas
E PAGO
CIOS DE EDUCACION SECUNDARIA DE
MA HABITACIONAL ALTO CAYMA
O DE CAYMA, PROVINCIA DE

.C.
ERVICIOS DE EDUCACION
ALDIVIA EN EL PROGRAMA
DIVIA MZ. T-8 LOTE 01 DEL
QUIPA - AREQUIPA"
Val No

02
del:

11/1/2017
al:

11/15/2017

Monto en NS/.

223,004.81 *
28,892.11
2,409.82
9,393.37
263,700.11
4.94%

1,266,506.72 *
2,152,945.12 *
58.83%

Monto en NS/.
44,604.86 *
*
52,740.02
210,960.09

e Llenar la Factura)
Monto en NS/.
24,893.29 *
0.00 *
0.00 *
0.00 *
24,893.29
AMORTIZACION DEL
ADELANTO DIRECTO
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 40669 DEAN VALDIVIA
EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA,
OBRA
PROVINCIA DE AREQUIPA - AREQUIPA"

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
SEMANA DE AVANCE : 15 AL 31 DE ENERO DEL 2017

AMORTIZACION DEL ADELANTO DIRECTO


ADELANTO DIRECTO ( S/. ) 1,068,511.02 ( SIN IGV )
MONTO VALORIZADO DEL MES ( S/. ) 263,700.11 ( SIN IGV )
AMORTIZACION DEL ADELANTO 20%
AMORTIZACION = 52,740.02
MONTO A AMORTIZAR = S/. 52,740.02
ITEM Nº VALORIZACION MONTO AMORTIZACION % TOTAL AMORTIZADO DEL A.D.
1.00 1RA VALORIZACION 31 OCTUBRE 2017 20,918.66 1.96%
2.00 2DA VALORIZACION AL 15 DE NOV 2017 25,404.30 2.38%
3.00 3RA VALORIZACION AL 30 DE NOV 2017 60,431.44 5.66%
4.00 4TA VALORIZACION AL 15 DIC DEL 2017 57,522.57 5.38%
5.00 5ta VALORIZACION AL 15 DIC DEL 2017 50,642.80 4.74%
6.00 6ta VALORIZACION AL 15 DICIEMBRE DEL 2018 44,604.86 4.17%
7.00 7ma VALORIZACION AL 31 ENERO DEL 2018 52,740.02 4.94%

TOTAL AMORTIZACION ACUMULADA 259,524.63 24.29%

SALDO POR AMORTIZAR = S/. 808,986.39


CURVA S
NOVIEMBRE/ 30 días DICIEMBRE/ 31 días ENERO / 31 días
VS. OCTUBRE
VAL.2 / 15 VAL.3 / 30 VAL.4 / 15 VAL.5 / 31 VAL. 6 / 15 VAL. 7 / 31 VAL.8 / 15
INICIO VAL.1 31 OCT
NOV NOV DIC. DIC. ENE. ENE FEB
AVANCE PROGRAMADO
ACUMULADO
0.00% 0.93% 4.64% 10.45% 16.99% 19.11% 24.11% 30.35% 36.41%
AVANCE EJECUTADO
ACUMULADO
0.00% 1.96% 4.34% 9.99% 15.37% 20.11% 23.71% 28.64%

CUADRO COMPARATI
AVANCE PROGRAMADO AC
CON AVANCE EJECUTADO A
120.00%

100.00%

80.00%
RCENTAJES

60.00%
PORCENTAJES 60.00%

42.36%
40.00%
36.41%
30.35%
28.64%
24.11% 23.71%
20.00% 19.11% 20.11%
16.99%
15.37%
10.45% 9.99%
4.64% 4.34%
1.96%
0.00%
0.00% 0.00% 0.93%
1 2 3 4 5 6 7 8 9

PERIODOS VALORIZADOS
AVANCE PROGRAMADO ACUMULADO AVANCE EJECUTADO ACUMULADO
MAYO / 15
MARZO / 31 días ABRIL / 30 días DIAS
VAL.9 / 28 VAL.10 / 15 VAL.11 / 31 VAL.12 / 15 VAL.13 / 30 VAL 14 / 15
FEB DE MAR MAR ABR ABR MAY

42.36% 51.37% 62.24% 76.13% 88.67% 100.00%

MPARATIVO DE
MADO ACUMULADO
UTADO ACUMULADO

100.00%

88.67%

76.13%

62.24%

51.37%
76.13%

62.24%

51.37%

42.36%

9 10 11 12 13 14 15

S
O ACUMULADO
VALORIZACION RESUMEN

"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN V
OBRA
DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"
EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.
CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACIO: 15 AL 31 DE ENERO DEL 2017

VAL. N° VAL. N° VAL. N° VAL. N° VAL. N° VAL. N° VAL. N°


ESPECIALIDAD IMPORTES SIN IGV VAL. N° 01 VAL. N° 02 VAL. N° 03 VAL. N° 04 VAL. N° 05 VAL. N° 06 VAL. N° 07
08 09 10 11 12 13 14

01 IE 40669-DEAN VALDIVIA 31-Oct 15-Nov 30-Nov 15-Dec 31-Dec 15-Jan 31-Jan 15-Feb 28-Feb 15-Mar 31-Mar 15-Apr 30-Apr 15-May

01.01 ESTRUCTURAS S/. 3,265,662.67 ### ### ### ### S/. 253,213.98 S/. 188,506.32 S/. 223,004.81

01.02 ARQUITECTURA S/. 1,657,903.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,601.73 S/. 28,892.11

INSTALACIONES
01.03 S/. 192,529.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 799.85 S/. 2,409.82
SANITARIAS

INSTALACIONES
01.04 S/. 226,458.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,393.37
ELECTRICAS

TOTALES S/. 5,342,555.08 S/. 104,593.28 S/. 127,021.51 ### ### S/. 253,213.98 S/. 191,907.90 S/. 263,700.11

ACUMULADOS S/. 104,593.28 S/. 231,614.79 ### ### ### S/. 1,266,506.72 ###

PORCENTAJE AVANCE QUINCENAL 1.96% 2.38% 5.66% 5.38% 4.74% 3.59% 4.94%

PORCENTAJE ACUMULADO 1.96% 4.34% 9.99% 15.37% 20.11% 23.71% 28.64%


O CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL

ACUMULADO SALDO

IMPORTE % IMPORTE %

### ### ### 54.49%

S/. 31,493.84 1.90% ### 98.10%

S/. 3,209.67 1.67% S/. 189,320.06 98.33%

S/. 9,393.37 4.15% S/. 217,065.38 95.85%

### ### ### 71.36%


VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01 ESTRUCTURAS 3,265,662.67

1.01 OBRAS PROVISIONALES 41,166.56

01.01.01 ALMACÉN, OFICINAS Y CASETA DE GUARDIANÍA (68.00m2) glb 1.00 4,275.28 4,275.28 1.00 S/. 4,275.28

01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m - CON BANNER u 1.00 1,252.20 1,252.20 1.00 S/. 1,252.20

01.01.03 CERCO PROVISIONAL DE MADERA CON TRIPLAY m 137.56 43.06 5,923.33 137.56 S/. 5,923.33

01.01.04 BAÑOS PORTATILES mes 9.00 1,300.00 11,700.00 9.00 S/. 11,700.00

01.01.05 CONSTRUCCION DE DUCHAS u 5.00 273.15 1,365.75 5.00 S/. 1,365.75

01.01.06 CONSUMO DE ENERGIA ELECTRICA Y AGUA mes 9.00 850.00 7,650.00 3.86 S/. 3,278.57

01.01.07 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS glb 1.00 9,000.00 9,000.00 0.50 S/. 4,500.00

1.02 TRABAJOS PRELIMINARES 8,843.38

01.02.01 LIMPIEZA DE TERRENO MANUAL m2 3,547.23 0.66 2,341.17 3547.23 S/. 2,341.17

01.02.02 TRAZO Y REPLANTEO PRELIMINAR m2 3,553.12 1.83 6,502.21 2443.02 S/. 4,470.73

1.03 SEGURIDAD Y SALUD 56,157.62

01.03.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO u 1.00 15,500.00 15,500.00 0.43 S/. 6,642.86
VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.03.02 EQUIPOS DE PROTECCION INDIVIDUAL u 1.00 15,500.00 15,500.00 0.43 S/. 6,642.86

01.03.03 EQUIPO DE PROTECCION COLECTIVA glb 1.00 9,200.00 9,200.00 0.43 S/. 3,929.71

01.03.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 3,468.32 3,468.32 0.43 S/. 1,481.47

01.03.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 10,620.00 10,620.00 0.43 S/. 4,536.26

01.03.06 RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD EN EL TRABAJO glb 1.00 1,869.30 1,869.30 0.43 S/. 798.46

01.04 MOVIMIENTO DE TIERRAS 271,559.88

01.04.01 CORTE MASIVO PARA EXPLANACIONES m3 5,170.40 7.00 36,192.80 4136.32 S/. 28,954.24

01.04.02 RELLENO MASIVO C/EQUIPO PESADO C/MATERIAL PRESTAMO. m3 3,670.75 12.88 47,279.26 0.00 S/. 0.00

01.04.03 EXCAVACION DE ZANJAS Y ZAPATAS m3 2,625.92 26.30 69,061.70 1966.34 S/. 51,714.82

01.04.04 EXCAVACION DE CISTERNA m3 101.42 30.30 3,073.03 101.42 S/. 3,073.03

01.04.05 RELLENO MASIVO C/EQUIPO PESADO C/MATERIAL PRESTAMO EN OBRAS EXTERIORES m3 1,079.26 32.50 35,075.95 0.00 S/. 0.00

01.04.06 RELLENO MASIVO C/ EQUIPO PESADO - MATERIAL PROPIO m3 1,531.08 12.88 19,720.31 558.82 S/. 7,197.60

01.04.07 RELLENO COMPACTADO C/EQUIPO LIVIANO - MATERIAL PRESTAMO C/AGUA m3 173.21 32.50 5,629.33 0.00 S/. 0.00

01.04.08 NIVELACIÓN INTERIOR Y COMPACTADO PARA F. PISO, C/MAQUINA m2 952.07 5.75 5,474.40 702.10 S/. 4,037.08
VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.04.09 NIVELACION Y COMPACTACION DE FONDO DE CISTERNA m2 50.89 6.62 336.89 50.89 S/. 336.89

01.04.10 AFIRMADO PARA VEREDAS, RAMPAS Y GRADAS m2 171.62 18.52 3,178.40 0.00 S/. 0.00

01.04.11 ACARREO INTERNO MATERIAL PROCEDENTE DE LA EXCAVACION m3 1,384.33 14.77 20,446.55 1384.33 S/. 20,446.55

01.04.12 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,384.33 18.60 25,748.54 1384.33 S/. 25,748.54

01.04.13 DEMOLICION DE LOSA DE CONCRETO m2 24.00 1.20 28.80 24.00 S/. 28.80

01.04.14 DEMOLICION DE MUROS DE CONCRETO m3 4.80 65.40 313.92 4.80 S/. 313.92

1.05 CONCRETO SIMPLE 280,992.88

01.05.01 SOLADOS Y FALSA ZAPATAS 165,266.54

01.05.01.01 SOLADOS - CONCRETO F'c=100 kg/cm2, e=2" m2 1,040.10 22.56 23,464.66 796.85 S/. 17,976.85

01.05.01.02 FALSO PISO DE 4" CONCRETO F'c = 140 Kg/cm2 m2 1,357.64 39.68 53,871.16 195.45 S/. 7,755.46

01.05.01.03 CONCRETO f'c=175 kg/cm2 (PATIOS) m2 1,740.33 40.25 70,048.28 0.00 S/. 0.00

01.05.01.04 FALSA ZAPATA - CONCRETO F'c=100 kg/cm2 + 40% P.G. m3 49.91 167.80 8,374.90 28.49 S/. 4,780.20

01.05.01.05 FALSO CIMIENTO - CONCRETO F'c=100 kg/cm2 + 40% P.G. m3 56.66 167.80 9,507.55 48.60 S/. 8,154.74

01.05.02 CIMIENTOS CORRIDOS 51,761.22


VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.05.02.01 CIMIENTOS CORRIDOS - CONCRETO F'c=100 kg/cm2 + 30% P.G. m3 195.93 167.80 32,877.05 29.40 S/. 4,933.66

01.05.02.02 CIMIENTOS CORRIDOS ENCOFRADO Y DESENCOFRADO m2 508.87 37.11 18,884.17 100.17 S/. 3,717.31

01.05.03 SOBRECIMIENTOS 6,625.22

01.05.03.01 SOBRECIMIENTOS - CONCRETO F'c=140 kg/cm2 + 25% P.M. m3 8.09 303.72 2,457.09 2.97 S/. 901.44

01.05.03.02 SOBRECIMIENTOS - ENCOFRADO Y DESENCOFRADO m2 123.50 33.75 4,168.13 45.64 S/. 1,540.22

01.05.04 LOSAS DE CONCRETO 34,171.23

01.05.04.01 LOSA DE CONCRETO - CONCRETO 210 kg/cm2 m3 105.49 303.78 32,045.75 0.00 S/. 0.00

01.05.04.02 LOSA DE CONCRETO - ENCOFRADO Y DESENCOFRADO m2 22.16 39.53 875.98 0.00 S/. 0.00

01.05.04.03 CORTE EN LOSA PARA JUNTA e= 6mm x 5cm m 359.05 3.48 1,249.49 0.00 S/. 0.00

01.05.05 GRADAS Y RAMPAS 6,534.47

01.05.05.01 GRADAS Y RAMPAS DE CONCRETO - CONCRETO f'c=175 kg/cM2 m3 11.12 293.27 3,261.16 0.00 S/. 0.00

01.05.09.02 GRADAS Y RAMPAS DE CONCRETO - ENCOFRADO - DESENCOFRADO M2 63.51 51.54 3,273.31 0.00 S/. 0.00

01.05.06 DADOS 431.95

05.05.10.01 DADO PARA CM - CONCRETO F"c=175 Kg/cm2 M3 0.60 293.27 175.96 0.60 S/. 175.96
VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

05.05.10.02 DADO PARA CM -ENCOFRADO DESENCOFRADO M2 4.80 53.33 255.98 4.80 S/. 255.98

01.05.07 SARDINEL 16,202.25

05.05.11.01 SARDINEL - CONCRETO F"c=175 Kg/cm2 M3 30.85 285.36 8,803.36 0.00 S/. 0.00

05.05.11.02 SARDINEL -ENCOFRADO DESENCOFRADO M2 154.24 47.97 7,398.89 0.00 S/. 0.00

01.06
OBRAS DE CONCRETO ARMADO 2,465,042.69

01.06.01 ZAPATAS 230,378.19

01.06.01.01 ZAPATAS.-CONCRETO f'c=210 kg/cm2 m3 424.82 321.20 136,452.18 263.21 S/. 84,541.90

01.06.01.02 ZAPATAS - ENCOFRADO Y DESENCOFRADO m2 521.59 37.11 19,356.20 270.27 S/. 10,029.72

01.06.01.03 ZAPATAS - ACERO Fy=4200 Kg/cm2 kg 19,520.89 3.82 74,569.80 15000.76 S/. 57,302.90

01.06.02 CIMIENTO ARMADO 116,270.43

01.06.02.01 CIMIENTO REFORZADO - CONCRETO F'c=210 kg/cm2 m3 223.48 321.20 71,781.78 211.28 S/. 67,862.75

01.06.02.02 CIMIENTO REFORZADO - ENCOFRADO Y DESENCOFRADO m2 355.31 34.40 12,222.66 328.01 S/. 11,283.68

01.06.02.03 CIMIENTO REFORZADO - ACERO Fy=4200 Kg/cm2 kg 8,650.40 3.73 32,265.99 8426.18 S/. 31,429.67

01.06.03 SOBRECIMIENTOS REFORZADOS 295,751.59


VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.06.03.01 SOBRECIMIENTOS REFORZADOS - CONCRETO F'c=210 kg/cm2 m3 324.44 321.20 104,210.13 161.12 S/. 51,750.46

01.06.03.02 SOBRECIMIENTOS REFORZADOS - ENCOFRADO Y DESENCOFRADO m2 3,025.53 38.41 116,210.61 1507.21 S/. 57,892.05

01.06.03.03 SOBRECIMIENTOS REFORZADOS - ACERO Fy=4200 Kg/cm2 kg 19,720.12 3.82 75,330.86 9382.02 S/. 35,839.31

01.06.04 VIGAS DE CIMENTACION 18,541.99

01.06.04.01 VIGAS DE CIMENTACION.-CONCRETO f'c=210 kg/cm2 m3 17.92 321.20 5,755.90 12.89 S/. 4,139.05

01.06.04.02 VIGAS DE CIMENTACION - ENCOFRADO Y DESENCOFRADO m2 123.77 36.56 4,525.03 90.16 S/. 3,296.40

01.06.04.03 VIGAS DE CIMENTACION - ACERO Fy=4200 Kg/cm2 kg 2,162.58 3.82 8,261.06 1612.30 S/. 6,158.98

01.06.05 COLUMNAS 446,821.41

01.06.05.01 COLUMNAS.- CONCRETO fc= 210Kg/cm2 m3 248.64 375.00 93,240.00 84.43 S/. 31,661.77

01.06.05.02 COLUMNAS - ENCOFRADO Y DESENCOFRADO m2 2,446.79 54.51 133,374.52 814.63 S/. 44,405.69

01.06.05.03 COLUMNAS - ACERO Fy=4200 Kg/cm2 kg 57,185.33 3.82 218,447.96 36119.67 S/. 137,977.14

01.06.05.04 REFUERZO HORIZONTAL A MURO ALAMBRE Nº 8 kg 477.97 3.68 1,758.93 90.91 S/. 334.55

01.06.06 PLACAS 79,703.18

01.06.06.01 PLACAS - CONCRETO F'c=210 kg/cm2 m3 57.59 375.00 21,596.25 23.82 S/. 8,931.00
VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.06.06.02 PLACAS - ENCOFRADO Y DESENCOFRADO m2 527.71 53.74 28,359.14 218.12 S/. 11,721.78

01.06.06.03 PLACAS - ACERO Fy=4200 Kg/cm2 kg 7,787.38 3.82 29,747.79 4185.69 S/. 15,989.34

01.06.07 MUROS DE CONCRETO 178,989.65

01.06.07.01 MUROS - CONCRETO F'c= 210 kg/cm2 m3 186.30 375.00 69,862.50 103.73 S/. 38,899.69

01.06.07.02 MUROS - ENCOFRADO Y DESENCOFRADO m2 1,312.37 47.23 61,983.24 730.24 S/. 34,489.24

01.06.07.03 MUROS- ACERO F'y=4200 Kg/cm2 kg 12,639.12 3.73 47,143.92 7918.42 S/. 29,535.69

01.06.08 MUROS DE CONTENCION 203,642.16

01.06.08.01 MUROS DE CONTENCION - CONCRETO F'c= 210 kg/cm2 m3 200.83 375.00 75,311.25 180.75 S/. 67,779.49

01.06.08.02 MUROS DE CONTENCION - ENCOFRADO Y DESENCOFRADO m2 1,126.18 47.23 53,189.48 1013.56 S/. 47,870.51

01.06.08.03 MUROS DE CONTENCION - ACERO F'y=4200 Kg/cm2 kg 19,670.53 3.82 75,141.42 19670.53 S/. 75,141.42

01.06.09 COLUMNETAS Y SOLERAS 50,889.06

01.06.09.01 COLUMNETAS Y SOLERA.- CONCRETO fc=175Kg/cm2 m3 27.13 302.32 8,201.94 0.00 S/. 0.00

01.06.09.02 COLUMNETAS Y SOLERAS.- ENCOFRADO Y DESENCOFRADO m2 488.83 49.42 24,157.98 0.00 S/. 0.00

01.06.09.03 COLUMNETAS Y SOLERAS.- ACERO fy=4200 Kg/cm2 kg 4,454.12 4.16 18,529.14 0.00 S/. 0.00
VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.06.10 VIGAS 423,359.70 0.00 S/. 0.00

01.06.10.01 VIGAS - CONCRETO 210Kg/cm2 m3 310.65 375.00 116,493.75 0.00 S/. 0.00

01.06.10.02 VIGAS - ENCOFRADO Y DESENCOFRADO m2 2,444.19 70.20 171,582.14 0.00 S/. 0.00

01.06.10.03 VIGAS - ACERO Fy=4200 Kg/cm2 kg 35,414.61 3.82 135,283.81 0.00 S/. 0.00

01.06.11 LOSAS MACIZA 4,193.55

01.06.11.01 LOSA MACIZA - CONCRETO 210 kg/cm2 m3 4.10 375.00 1,537.50 0.00 S/. 0.00

01.06.11.02 LOSAS MACIZAS - ENCOFRADO Y DESENCOFRADO m2 25.63 54.30 1,391.71 0.00 S/. 0.00

01.06.11.03 LOSAS MACIZAS - ACERO Fy=4200 Kg/cm2 kg 330.98 3.82 1,264.34 0.00 S/. 0.00

01.06.12 LOSAS ALIGERADAS 295,601.97

01.06.12.01 LOSA ALIGERADA - CONCRETO 210 kg/cm2 m3 232.91 375.00 87,341.25 0.00 S/. 0.00

01.06.12.02 LOSAS ALIGERADAS - ENCOFRADO Y DESENCOFRADO m2 2,676.41 42.35 113,345.96 0.00 S/. 0.00

01.06.12.03 LOSAS ALIGERADAS - ACERO Fy=4200 Kg/cm2 kg 13,157.75 3.82 50,262.61 0.00 S/. 0.00

01.06.12.04 LOSAS ALIGERADAS - LADRILLO DE ARCILLA HUECO 15X30X30 cm u 22,215.00 2.01 44,652.15 0.00 S/. 0.00

01.06.13 LOSAS COLABORANTE 2,322.60


VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.06.13.01 LOSA COLABORANTE - CONCRETO F'c=210 kg/cm2 m3 1.36 375.00 510.00 0.00 S/. 0.00

01.06.13.02 LOSA COLABORANTE - ACERO Fy=4200 Kg/cm2 kg 49.81 3.82 190.27 0.00 S/. 0.00

01.06.13.03 PLANCHA COLABORANTE DE 1½" GAGE 20, GALVANIZADA. m2 17.96 90.33 1,622.33 0.00 S/. 0.00

01.06.14 ESCALERAS 41,363.61

01.06.14.01 ESCALERAS.- CONCRETO fc=210 kg/cm2 m3 54.23 375.00 20,336.25 0.00 S/. 0.00

01.06.14.02 ESCALERAS - ENCOFRADO Y DESENCOFRADO m2 174.78 61.39 10,729.74 0.00 S/. 0.00

01.06.14.03 ESCALERAS - ACERO Fy=4200 Kg/cm2 kg 2,695.71 3.82 10,297.61 0.00 S/. 0.00

01.06.15 GRADERIAS 24,226.03

01.06.15.01 GRADERIA.- CONCRETO fc=210 kg/cm2 m3 24.65 348.55 8,591.76 0.00 S/. 0.00

01.06.15.02 GRADERIA - ENCOFRADO Y DESENCOFRADO m2 139.60 48.82 6,815.27 0.00 S/. 0.00

01.06.15.03 GRADERIA - ACERO F'y=4200 kg/cm2 kg 2,308.64 3.82 8,819.00 0.00 S/. 0.00

01.06.16 CISTERNA 41,659.03

01.06.16.01 CISTERNA.-CONCRETO fc=210 Kg/cm2 m3 51.95 375.00 19,481.25 51.95 S/. 19,481.25

01.06.16.02 CISTERNA.- ENCOFRADO Y DESENCOFRADO m3 250.98 45.06 11,309.16 250.98 S/. 11,309.16
VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.06.16.03 CISTERNA.- ACERO fy=4200 Kg/cm2 kg 2,845.19 3.82 10,868.63 2845.19 S/. 10,868.63

01.06.17 GRADAS REFORZADAS 11,328.53

01.06.17.01 GRADAS REFORZADA CONCRETO fc=175 kg/cm2 m3 27.10 321.26 8,706.15 0.00 S/. 0.00

01.06.17.02 GRADAS REFORZADAS - ENCOFRADO Y DESENCOFRADO m2 28.31 53.33 1,509.77 0.00 S/. 0.00

01.06.17.03 GRADAS ACERO fy=4200 kg/cm2 kg 291.26 3.82 1,112.61 0.00 S/. 0.00

1.07 ESTRUCTURA DE METALICAS 117,617.97

01.07.01 ANCLAJES Y APOYOS 10,979.93

01.07.01.01 ANCLAJE PLANCHA METALICA 0.40mx0.40mx3/8" PARA CM-1 u 6.00 185.11 1,110.66 0.00 S/. 0.00

01.07.01.02 ANCLAJE PLANCHA METALICA 0.10mx0.10mx3/8" PARA CM-1 EN COLUMNA CA° u 11.00 40.83 449.13 0.00 S/. 0.00

01.07.01.03 APOYO TIPO 1 (Detalle 01 Puente 1) u 2.00 273.65 547.30 0.00 S/. 0.00

01.07.01.04 APOYO TIPO 2 (Detalle 02 Puente 1) u 2.00 158.30 316.60 0.00 S/. 0.00

01.07.01.05 APOYOS FIJO EN POLIDEPOTIVO u 8.00 492.55 3,940.40 0.00 S/. 0.00

01.07.01.06 APOYO MOVIL EN POLIDEPOTIVO u 8.00 576.98 4,615.84 0.00 S/. 0.00

01.07.02 COLUMNAS METALICAS 2,870.44


VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.07.02.01 COLUMNA DE TUBO Fe 3"x3"x2.5mm LONG. 0.60m (Polideportivo) u 6.00 48.85 293.10 0.00 S/. 0.00

01.07.02.02 COLUMNA DE TUBO Fe 3"x3"x2.5mm LONG. 1.00m (Polideportivo) u 5.00 55.21 276.05 0.00 S/. 0.00

01.07.02.03 COLUMNA DE TUBO 6"x6"x3mm LONG. 4.20m (Polideportivo) u 3.00 226.60 679.80 0.00 S/. 0.00

01.07.02.04 COLUMNA DE TUBO 6"x6"x3mm LONG. 4.50m (Polideportivo) u 1.00 236.41 236.41 0.00 S/. 0.00

01.07.02.05 COLUMNA METALICO CM1 6"x6"x3/16" LONG=3.15mts (PUENTES) u 4.00 238.49 953.96 0.00 S/. 0.00

01.07.02.06 COLUMNA DE TUBO REDONDO 6"x1/4" LONG. 3.00m (Portada 1) u 2.00 215.56 431.12 0.00 S/. 0.00

01.07.03 TIJERALES 30,151.40

01.07.03.01 TIJERAL T1 METALICA (PAB2) u 6.00 797.49 4,784.94 0.00 S/. 0.00

01.07.03.02 TIJERAL T1 METALICA LONG. 10.15m (PAB3) u 6.00 537.58 3,225.48 0.00 S/. 0.00

01.07.03.03 TIJERAL T1 METALICA LONG. 10.15m (PAB4) u 5.00 537.58 2,687.90 0.00 S/. 0.00

01.07.03.04 TIJERAL T2 METALICA LONG. 3.55m (PUENTE 2) u 2.00 202.32 404.64 0.00 S/. 0.00

01.07.03.05 TIJERAL T2 METALICA LONG. 4.00m (PUENTE 2) u 1.00 209.04 209.04 0.00 S/. 0.00

01.07.03.06 TIJERAL T1 METALICA LONG. 5.80m (Portada 1) u 2.00 387.70 775.40 0.00 S/. 0.00

01.07.03.07 ARCO METALICO AM -1 POLIDEPORTIVO L=30M. u 8.00 2,258.00 18,064.00 0.00 S/. 0.00
VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.07.04 VIGAS METALICAS 3,688.58

01.07.04.01 VIGA DE TUBO Fe 3"x3"x2.5mm (Polideportivo) m 40.40 37.80 1,527.12 0.00 S/. 0.00

01.07.04.02 VIGA VM W - 16'' x 40'' (PUENTES) m 14.18 152.43 2,161.46 0.00 S/. 0.00

01.07.05 VIGUETAS METALICAS 55,530.02

01.07.05.01 VIGUETAS VIG1 METALICA (Pabellón 02) m 256.32 34.03 8,722.57 0.00 S/. 0.00

01.07.05.02 VIGUETAS VIG1 METALICA (Pabellón 03) m 317.43 34.03 10,802.14 0.00 S/. 0.00

01.07.05.03 VIGUETAS VIG1 METALICA (Pabellón 04) m 269.46 34.03 9,169.72 0.00 S/. 0.00

01.07.05.04 VIGUETA TUBO DE Fe 3"x3"x2.5mm (Polideportivo) m 110.18 55.21 6,083.04 0.00 S/. 0.00

01.07.05.05 VIGUETAS METALICAS C - 8''x13.5' (PUENTE 2)' m 7.92 71.35 565.09 0.00 S/. 0.00

01.07.05.06 VIGA METALICA TUBO RECT. 4"x8"x3/16" (PUENTE2) m 13.89 85.55 1,188.29 0.00 S/. 0.00

01.07.05.07 VIGUETA DE TUBO Fe 1 1/2"x3"x1/8" (PUENTE2) m 13.89 31.61 439.06 0.00 S/. 0.00

01.07.05.08 VIGUETA DE TUBO Fe 2"x3"x1/8" (PUENTES) m 28.52 40.34 1,150.50 0.00 S/. 0.00

01.07.05.09 VIGUETAS AM-1 POLDEPORTIVO m 744.00 23.40 17,409.60 0.00 S/. 0.00

01.07.06 ARRIOSTRES 14,397.61


VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

01.07.06.01 ARRIOSTRE DE VIGUETAS 2 Ø3/8" (Pab. 02) m 73.64 11.06 814.46 0.00 S/. 0.00

01.07.06.02 ARRIOSTRE DE VIGUETAS 2 Ø3/8" (Pab. 03) m 92.70 11.06 1,025.26 0.00 S/. 0.00

01.07.06.03 ARRIOSTRE DE VIGUETAS 2 Ø3/8" (Pab. 04) m 78.89 11.06 872.52 0.00 S/. 0.00

01.07.06.04 ARRIOSTRE DE VIGUETAS DE TUBO 1 1/2"x1 1/2"x1/8" (Portada 1) m 5.90 25.16 148.44 0.00 S/. 0.00

01.07.06.05 ARRIOSTRE DE TIJERALES DE Fe LISO DE 5/8" m 16.60 17.08 283.53 0.00 S/. 0.00

01.07.06.06 ARRIOSTRE DE VIGUETAS (Polideportivo) m 443.24 10.50 4,654.02 0.00 S/. 0.00

01.07.06.07 ARRIOSTRE DE TIJERALES (5/8") m 386.38 17.08 6,599.37 0.00 S/. 0.00

1.08 VARIOS 24,281.69

01.08.01
JUNTA DE DILATACION C/RELLENO DE POLIESTIRENO EXPANDIDO E=1” ANCHO
m 122.65 3.67 450.13 0.00 S/. 0.00
14CM

01.08.02
JUNTA DE DILATACION C/RELLENO DE POLIESTIRENO EXPANDIDO E=1” ANCHO
m 726.46 4.84 3,516.07 0.00 S/. 0.00
25CM

01.08.03 JUNTA DE DILATACION SISMICA 2" m 24.66 5.29 130.45 0.00 S/. 0.00

01.08.04 SELLO ELASTOMERICO CON RELLENO DE POLIESTIRENO EXPANDIDO, e=1"; EXTERIORES m 380.85 13.27 5,053.88 0.00 S/. 0.00

01.08.05 WATER STOP DE PVC DE 6" PROVISION Y COLOCADO DE JUNTA m 24.10 125.01 3,012.74 0.00 S/. 0.00

01.08.06 PERGOLA DE INGRESO - GALERIA CIRCULACION u 1.00 12,118.43 12,118.43 0.00 S/. 0.00
VA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 406

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ANTERIOR
ITEM DESCRIPCION
UND METRADO P.U IMPORTE METRADO IMPORTE

SUBTOTAL (Costo Directo + Gastos Generales + Utilidades) 3,265,662.67 S/. 1,263,105.14


VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %

100.00% S/. 0.00 0.00% 1.00 S/. 4,275.28 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 1.00 S/. 1,252.20 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 137.56 S/. 5,923.33 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 9.00 S/. 11,700.00 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 5.00 S/. 1,365.75 100.00% - S/. 0.00 0.00%

42.86% 0.64 S/. 546.43 7.14% 4.50 S/. 3,825.00 50.00% 4.50 S/. 3,825.00 50.00%

50.00% S/. 0.00 0.00% 0.50 S/. 4,500.00 50.00% 0.50 S/. 4,500.00 50.00%

100.00% S/. 0.00 0.00% 3547.23 S/. 2,341.17 100.00% - S/. 0.00 0.00%

68.76% S/. 0.00 0.00% 2443.02 S/. 4,470.73 68.76% 1,110.10 S/. 2,031.48 31.24%

42.86% 0.07 S/. 1,107.14 7.14% 0.50 S/. 7,750.00 50.00% 0.50 S/. 7,750.00 50.00%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


42.86% 0.07 S/. 1,107.14 7.14% 0.50 S/. 7,750.00 50.00% 0.50 S/. 7,750.00 50.00%

42.71% 0.07 S/. 657.14 7.14% 0.50 S/. 4,586.86 49.86% 0.50 S/. 4,613.14 50.14%

42.71% 0.07 S/. 247.74 7.14% 0.50 S/. 1,729.21 49.86% 0.50 S/. 1,739.11 50.14%

42.71% 0.07 S/. 758.57 7.14% 0.50 S/. 5,294.83 49.86% 0.50 S/. 5,325.17 50.14%

42.71% 0.07 S/. 133.52 7.14% 0.50 S/. 931.98 49.86% 0.50 S/. 937.32 50.14%

80.00% 1,034.08 S/. 7,238.56 20.00% 5170.40 S/. 36,192.80 100.00% - S/. 0.00 0.00%

0.00% 1,645.60 S/. 21,195.33 44.83% 1645.60 S/. 21,195.33 44.83% 2,025.15 S/. 26,083.93 55.17%

74.88% 451.60 S/. 11,876.98 17.20% 2417.94 S/. 63,591.81 92.08% 207.98 S/. 5,469.89 7.92%

100.00% S/. 0.00 0.00% 101.42 S/. 3,073.03 100.00% - S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,079.26 S/. 35,075.95 100.00%

36.50% S/. 0.00 0.00% 558.82 S/. 7,197.60 36.50% 972.26 S/. 12,522.71 63.50%

0.00% 92.64 S/. 3,010.92 53.49% 92.64 S/. 3,010.92 53.49% 80.57 S/. 2,618.41 46.51%

73.74% 224.71 S/. 1,292.07 23.60% 926.81 S/. 5,329.14 97.35% 25.26 S/. 145.26 2.65%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


100.00% S/. 0.00 0.00% 50.89 S/. 336.89 100.00% - S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 171.62 S/. 3,178.40 100.00%

100.00% S/. 0.00 0.00% 1384.33 S/. 20,446.55 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 1384.33 S/. 25,748.54 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 24.00 S/. 28.80 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 4.80 S/. 313.92 100.00% - S/. 0.00 0.00%

76.61% 84.06 S/. 1,896.46 8.08% 880.91 S/. 19,873.31 84.69% 159.19 S/. 3,591.35 15.31%

14.40% S/. 0.00 0.00% 195.45 S/. 7,755.46 14.40% 1,162.19 S/. 46,115.70 85.60%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,740.33 S/. 70,048.28 100.00%

57.08% S/. 0.00 0.00% 28.49 S/. 4,780.20 57.08% 21.42 S/. 3,594.70 42.92%

85.77% S/. 0.00 0.00% 48.60 S/. 8,154.74 85.77% 8.06 S/. 1,352.80 14.23%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


15.01% S/. 0.00 0.00% 29.40 S/. 4,933.66 15.01% 166.53 S/. 27,943.40 84.99%

19.68% S/. 0.00 0.00% 100.17 S/. 3,717.31 19.68% 408.70 S/. 15,166.86 80.32%

36.69% S/. 0.00 0.00% 2.97 S/. 901.44 36.69% 5.12 S/. 1,555.66 63.31%

36.95% S/. 0.00 0.00% 45.64 S/. 1,540.22 36.95% 77.86 S/. 2,627.91 63.05%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 105.49 S/. 32,045.75 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 22.16 S/. 875.98 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 359.05 S/. 1,249.49 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 11.12 S/. 3,261.16 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 63.51 S/. 3,273.31 100.00%

100.00% S/. 0.00 0.00% 0.60 S/. 175.96 100.00% - S/. 0.00 0.00%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


100.00% S/. 0.00 0.00% 4.80 S/. 255.98 100.00% - S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.85 S/. 8,803.36 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 154.24 S/. 7,398.89 100.00%

61.96% 12.14 S/. 3,898.65 2.86% 275.34 S/. 88,440.54 64.81% 149.48 S/. 48,011.64 35.19%

51.82% 15.96 S/. 592.28 3.06% 286.23 S/. 10,622.00 54.88% 235.36 S/. 8,734.21 45.12%

76.84% S/. 0.00 0.00% 15000.76 S/. 57,302.90 76.84% 4,520.13 S/. 17,266.90 23.16%

94.54% S/. 0.00 0.00% 211.28 S/. 67,862.75 94.54% 12.20 S/. 3,919.03 5.46%

92.32% S/. 0.00 0.00% 328.01 S/. 11,283.68 92.32% 27.30 S/. 938.98 7.68%

97.41% S/. 0.00 0.00% 8426.18 S/. 31,429.67 97.41% 224.22 S/. 836.32 2.59%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


49.66% S/. 0.00 0.00% 161.12 S/. 51,750.46 49.66% 163.32 S/. 52,459.67 50.34%

49.82% S/. 0.00 0.00% 1507.21 S/. 57,892.05 49.82% 1,518.32 S/. 58,318.56 50.18%

47.58% S/. 0.00 0.00% 9382.02 S/. 35,839.31 47.58% 10,338.10 S/. 39,491.55 52.42%

71.91% S/. 0.00 0.00% 12.89 S/. 4,139.05 71.91% 5.03 S/. 1,616.86 28.09%

72.85% S/. 0.00 0.00% 90.16 S/. 3,296.40 72.85% 33.61 S/. 1,228.64 27.15%

74.55% S/. 0.00 0.00% 1612.30 S/. 6,158.98 74.55% 550.28 S/. 2,102.07 25.45%

33.96% 26.10 S/. 9,786.24 10.50% 110.53 S/. 41,448.01 44.45% 138.11 S/. 51,791.99 55.55%

33.29% 254.86 S/. 13,892.42 10.42% 1069.49 S/. 58,298.11 43.71% 1,377.30 S/. 75,076.41 56.29%

63.16% S/. 0.00 0.00% 36119.67 S/. 137,977.14 63.16% 21,065.66 S/. 80,470.82 36.84%

19.02% 152.59 S/. 561.54 31.93% 243.50 S/. 896.09 50.95% 234.47 S/. 862.84 49.05%

41.35% 0.48 S/. 180.68 0.84% 24.30 S/. 9,111.68 42.19% 33.29 S/. 12,484.58 57.81%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


41.33% 5.36 S/. 288.18 1.02% 223.48 S/. 12,009.96 42.35% 304.23 S/. 16,349.18 57.65%

53.75% 105.67 S/. 403.65 1.36% 4291.36 S/. 16,392.99 55.11% 3,496.02 S/. 13,354.81 44.89%

55.68% 28.09 S/. 10,534.45 15.08% 131.82 S/. 49,434.14 70.76% 54.48 S/. 20,428.36 29.24%

55.64% 148.75 S/. 7,025.42 11.33% 878.99 S/. 41,514.65 66.98% 433.38 S/. 20,468.58 33.02%

62.65% 2,634.40 S/. 9,826.30 20.84% 10552.81 S/. 39,361.99 83.49% 2,086.31 S/. 7,781.92 16.51%

90.00% 20.08 S/. 7,531.76 10.00% 200.83 S/. 75,311.25 100.00% - S/. 0.00 0.00%

90.00% 112.62 S/. 5,318.97 10.00% 1126.18 S/. 53,189.48 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 19670.53 S/. 75,141.42 100.00% - S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.13 S/. 8,201.94 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 488.83 S/. 24,157.98 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4,454.12 S/. 18,529.14 100.00%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% - S/. 0.00 0.00%

0.00% 37.42 S/. 14,032.72 12.05% 37.42 S/. 14,032.72 12.05% 273.23 S/. 102,461.03 87.95%

0.00% 250.98 S/. 17,618.75 10.27% 250.98 S/. 17,618.75 10.27% 2,193.21 S/. 153,963.38 89.73%

0.00% 4,260.86 S/. 16,276.48 12.03% 4260.86 S/. 16,276.48 12.03% 31,153.75 S/. 119,007.33 87.97%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.10 S/. 1,537.50 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.63 S/. 1,391.71 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 330.98 S/. 1,264.34 100.00%

0.00% 37.50 S/. 14,063.15 16.10% 37.50 S/. 14,063.15 16.10% 195.41 S/. 73,278.10 83.90%

0.00% 430.49 S/. 18,231.22 16.08% 430.49 S/. 18,231.22 16.08% 2,245.92 S/. 95,114.74 83.92%

0.00% 2,112.54 S/. 8,069.91 16.06% 2112.54 S/. 8,069.91 16.06% 11,045.21 S/. 42,192.70 83.94%

0.00% 3,586.00 S/. 7,207.86 16.14% 3586.00 S/. 7,207.86 16.14% 18,629.00 S/. 37,444.29 83.86%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.36 S/. 510.00 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 49.81 S/. 190.27 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.96 S/. 1,622.33 100.00%

0.00% 8.51 S/. 3,191.75 15.69% 8.51 S/. 3,191.75 15.69% 45.72 S/. 17,144.50 84.31%

0.00% 28.47 S/. 1,748.07 16.29% 28.47 S/. 1,748.07 16.29% 146.31 S/. 8,981.68 83.71%

0.00% 433.61 S/. 1,656.38 16.09% 433.61 S/. 1,656.38 16.09% 2,262.10 S/. 8,641.24 83.91%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.65 S/. 8,591.76 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 139.60 S/. 6,815.27 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,308.64 S/. 8,819.00 100.00%

100.00% S/. 0.00 0.00% 51.95 S/. 19,481.25 100.00% - S/. 0.00 0.00%

100.00% S/. 0.00 0.00% 250.98 S/. 11,309.16 100.00% - S/. 0.00 0.00%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


100.00% S/. 0.00 0.00% 2845.19 S/. 10,868.63 100.00% - S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.10 S/. 8,706.15 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.31 S/. 1,509.77 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 291.26 S/. 1,112.61 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 1,110.66 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 11.00 S/. 449.13 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 547.30 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 316.60 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 3,940.40 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 4,615.84 100.00%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 293.10 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 276.05 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 679.80 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 236.41 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 953.96 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 431.12 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 4,784.94 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 3,225.48 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 2,687.90 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 404.64 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 209.04 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 775.40 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 18,064.00 100.00%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 40.40 S/. 1,527.12 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 14.18 S/. 2,161.46 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 256.32 S/. 8,722.57 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 317.43 S/. 10,802.14 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 269.46 S/. 9,169.72 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 110.18 S/. 6,083.04 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.92 S/. 565.09 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.89 S/. 1,188.29 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.89 S/. 439.06 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.52 S/. 1,150.50 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 744.00 S/. 17,409.60 100.00%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %


0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 73.64 S/. 814.46 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 92.70 S/. 1,025.26 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 78.89 S/. 872.52 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.90 S/. 148.44 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.60 S/. 283.53 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 443.24 S/. 4,654.02 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 386.38 S/. 6,599.37 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 122.65 S/. 450.13 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 726.46 S/. 3,516.07 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.66 S/. 130.45 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 380.85 S/. 5,053.88 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.10 S/. 3,012.74 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 12,118.43 100.00%
VALORIZACION ESTRUCTURAS
A DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 7
SALDO
ERIOR ACTUAL ACUMULADA

% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %

38.68% 0.00 S/. 223,004.81 6.83% S/. 1,486,109.95 45.51% S/. 1,779,552.73 54.49%
V
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION S
OBRA

EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.


CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ITEM DESCRIPCION ANTERIOR
UND METRADO P.U IMPORTE METRADO
02 ARQUITECTURA
02.01 MUROS Y TABIQUES DE ALBAÑILERIA
36923 MURO DE LADRILLO KK TIPO IV SOGA M : 1:4 e=1.5cm m2 1,236.94 52.85 65,372.28
37288 MURO DE LADRILLO KK TIPO IV SOGA CARAVISTA SOLAQUEADO 1 CARA M : m2 316.38 55.80 17,654.00
37653 1:4e=1.5cm
MURO DE LADRILLO KK TIPO IV CABEZA M : 1:4 e=1.5cm m2 1,770.28 59.30 104,977.60
02.02 REVOQUES Y REVESTIMIENTO
36924 REVOQUES ENLUCIDOS Y MOLDURAS
02.02.01.01 TARRAJEO PRIMARIO Y RAYADO C/ MEZC. C:A 1:5, e=1.5cm. m2 881.68 21.52 18,973.75
02.02.01.02 TARRAJEO FROTACHADO DE MUROS INTERIORES, C/ MEZC. C:A 1:5, e=1.5cm. m2 2,987.49 23.33 69,698.14
02.02.01.03 TARRAJEO FROTACHADO DE MUROS EXTERIORES, C/ MEZC. C:A 1:5,e=1.5cm. m2 1,583.79 25.57 40,497.51
02.02.01.04 TARRAJEO DE COLUMNAS, C/ MEZC. C:A 1:5, e=1.5cm. (Inc. Vestidura de Aristas) m2 2,035.74 30.16 61,397.92
02.02.01.05 TARRAJEO DE VIGAS, C/ MEZC. C:A 1:5, e=1.5cm. (Inc. Vestidura de Aristas) m2 1,361.52 28.14 38,313.17
02.02.01.06 TARRAJEO CON IMPERMEABILIZANTE HIDROFUGO m2 64.33 27.41 1,763.29
02.02.01.07 VESTIDURA DE VANOS Y DERRAMES, C/ MEZC. C:A 1:5, e=1.5cm. m 1,113.54 13.70 15,255.50
02.02.01.08 BRUÑAS DE 1 cm x 1 cm m 828.20 8.22 6,807.80
02.02.01.09 BRUÑAS HORIZONTALES DE 5 cm x 1 cm (CERCO PERIMETRICO) m 466.08 10.12 4,716.73
02.02.01.10 UNION DE MURO Y CIELORASOS m 2,246.85 5.31 11,930.77
37289 REVESTIMIENTOS
02.02.02.01 REVESTIMIENTO DE MESA DE CONCRETO CON CERAMICO VETRIFICADO DE 30X.30 m2 180.41 40.20 7,252.48
02.02.02.02 REVESTIMIENTO DE PARAPETO DE CONCRETO CON CEMENTO FROTACHADO m2 366.74 24.05 8,820.10
02.02.02.03 REVESTIMIENTO DE FRISO CON CEMENTO FROTACHADO (h=0.20) m 486.22 8.61 4,186.35
02.02.02.04 REVESTIMIENTO CON CEMENTO PULIDO m2 607.35 31.47 19,113.30
02.02.02.05 REVESTIMIENTO CON CEMENTO FROTACHADO m2 113.94 25.33 2,886.10
02.02.02.06 REVESTIMIENTO C/CEMENTO PULIDO IMPERMEABILIZADO m2 620.64 27.41 17,011.74
02.03 CIELORRASOS Y FALSOCIELORASOS
36925 CIELORRASOS, C/ MEZC. C:A 1:5, e=1.5cm. m2 2,507.58 26.35 66,074.73
37290 VESTIDURA DE FONDO DE ESCALERA, C/ MEZC. C:A 1:5, e=1.5cm. m2 160.86 26.35 4,238.66
02.04 PISOS Y PAVIMENTOS
36926 CONTRAPISOS
02.04.01.01 CONTRAPISO, e=40mm. m2 2,820.71 25.78 72,717.90
37291 PISOS
02.04.02.01 PISO DE PORCELANATO PULIDO 60 x 60 cm, COLOR GRIS-PLATA m2 1,002.77 52.50 52,645.43
02.04.02.02 PISO CERAMICO NAC. 45 x 45 COLOR CEMENTO - ALTO TRANSITO m2 307.22 50.25 15,437.81
02.04.02.03 PISO PORCELANATO MATE 60 x 60 COLOR GRIS PLATA m2 405.87 50.00 20,293.50
02.04.02.04 PISO DE CEMENTO CON GRANALLA FROTACAHADO m2 317.81 22.85 7,261.96
37656 PISOS DE CONCRETO
02.04.03.01 PISO DE CEMENTO FROTACHADO COLOR NATURAL CON BRUÑA m2 2,889.48 10.73 31,004.12
02.04.03.02 RAMPAS DE CONCRETO 175 Kg/cm2,, e=4", C/ ACAB. CEMENTO FROTACHADO Y m2 131.50 11.68 1,535.92
02.04.03.03 BRUÑADO
ACABADO @ 0.10m.
PISO DE CEMENTO PULIDO Y BRUÑADO COLOR NATUAL SEGÚN m2 377.84 11.10 4,194.02
02.04.03.04 PLANO
ACABADO PISO DE CEMENTO SEMIPULIDO DE COLOR NATURAL m2 258.47 11.68 3,018.93
02.04.03.05 ACABADO PISO DE CEMENTO PULIDO CON IMPERMEABILIZANTE HIDROFUGO m2 29.10 11.82 343.96
02.04.03.06 PISO DE CONCRETO 210kg/cm2 C/ACAB.CEMENTO FROTACHADO EN INGRESO m2 144.97 28.68 4,157.74
38021 VEHICULAR
VEREDAS
02.04.04.01 VEREDA DE CONCRETO 175Kg/cm2, e=4", C/ACAB. CEMENTO FROTACHADO Y m2 592.44 39.18 23,211.80
02.05 BRUÑADO
ZOCALO Y CONTRAZOCALOS
36927 ZOCALO
02.05.01.01 ZOCALO CERAMICO NAC. VITRIFICADO 30X30CM COLOR BLANCO m2 852.99 55.98 47,750.38
02.05.01.02 ZOCALO ACABADO EN CEMENTO PULIDO BRUÑADO CADA 1.60m. CON m2 151.00 29.83 4,504.33
37292 IMPERMEABILIZANTE
CONTRAZOCALOS
02.05.02.01 CONTRAZOCALO DE PORCELANATO PULIDO COLOR GRIS PLATA H=0.10m. m 596.86 17.41 10,391.33
02.05.02.02 CONTRAZOCALO DE CEMENTO PULIDO H = 30 cm m 538.56 13.78 7,421.36
02.05.02.03 CONTRAZOCALO DE CEMENTO PULIDO H = 10 cm m 346.49 9.83 3,406.00
2.06 COBERTURAS
36928 COBERTURA METALICA TRAPEZOIDAL m2 1,922.21 46.95 90,247.76
37293 SOLADOS - CONCRETO F'c=100 kg/cm2, e=2" m2 1,118.96 22.56 25,243.74
37658 CUMBRERA ESTANDAR PARA COBERTURA METALICA TRAPEZOIDALPREPINTADO m 168.82 47.42 8,005.44
38389 e=0.50mm
CANALETA FRISO ESTANDAR PARA COBERTURA METALICA TRAPEZOIDAL m 389.73 48.40 18,862.93
38754 COBERTURA DE LADRILLO PASTELERO 24 x 24 cm, ASENT. C/ m2 99.19 41.20 4,086.63
39119 MEZC. C:A 1:5 ( 3cm, JUNTA
COBERTURA METALICA 1.5 cm ) EN TECHO POLIDEPORTIVO
TRAPEZOIDAL m2 1,254.00 52.50 65,835.00
39484 COBERTURA DE MALLA RACHELL 90X100 INCLUYE ESTRUCTURA ACCESORIO glb 1.00 68,100.00 68,100.00
39850 COBERTURA CON TEJA DE ARCILLA EN CERCO PERIMETRAL, ASENT. C/ MEZC. C:A m2 101.96 28.90 2,946.64
2.07 1:5
CARPINTERIA DE MADERA
36929 PUERTAS
02.07.01.01 PUERTA CONTRAPLACADA 50 mm CON TRIPLAY 6. mm INCLUYE MARCO CEDRO O m2 87.78 189.63 16,645.72
02.07.01.02 CAOBA
PUERTA2"X4"
CONTRAPLACADA DOBLE HOJA 50 mm CON TRIPLAY 6.0mm INCLUYE m2 4.86 142.57 692.89
02.07.01.03 MARCO MADERA
PUERTA MACHIMBRADACEDRO O CAOBA
+ VISOR DE POLIC. INC. MARCO DE MADERA CEDRO O m2 46.20 278.65 12,873.63
02.07.01.04 CAOBA.
PUERTA MACHIMBRADA DOBLE HOJA + VISOR DE POLIC. INC. MARCO DE m2 26.46 389.60 10,308.82
02.07.01.05 MADERA CEDRO O CAOBA.
PUERTA APANELADA DOBLE HOJA CEDRO O CAOBA PARA MUEBLE BAJO, m2 27.93 344.90 9,633.06
37294 INC.TABLERO
PERGOLAS TRIPLAY 6.00MM
02.07.02.01 PERGOLA SOBRE BANCA TIPO 1 DE MADERA TORNILLO BARNIZADO u 5.00 1,482.06 7,410.30
02.07.02.02 PERGOLA SOBRE BANCA TIPO 2 DE MADERA TORNILLO BARNIZADO u 7.00 2,500.00 17,500.00
37659 MUEBLES
02.07.03.01 TICERO DE MADERA CEDRO L=3.60m BARNIZADO u 15.00 56.36 845.40
02.08 CARPINTERIA METALICA Y HERRERÍA
36930 PUERTAS DE FIERRO
02.08.01.01 INGRESO TALLERES - PM1 u 2.00 2,283.79 4,567.58
02.08.01.02 INGRESO PRINCIPAL - PORTON PM2 u 2.00 3,167.65 6,335.30
02.08.01.03 PUERTA DE FIERRO EN INGRESO PEATONAL PM3 u 1.00 3,244.07 3,244.07
02.08.01.04 PUERTA DE FIERRO EN INGRESO PEATONAL PM4 u 2.00 5,269.08 10,538.16
02.08.01.05 PUERTA DE FIERRO EN INGRESO PEATONAL PM5 u 1.00 5,383.65 5,383.65
02.08.01.06 PUERTA DE FIERRO EN INGRESO PEATONAL PM6 u 1.00 1,297.62 1,297.62
02.08.01.07 PUERTA DE FIERRO CONTRAPLACADA PLANCHA fe=1/8" PM7 u 1.00 403.72 403.72
02.08.01.08 CERCO METALICO TIPO REJA CON TUBO 1"x2.00MM H=2.50MTS. m 121.29 106.38 12,902.83
02.08.01.09 REJA METALICA POLIDEPORTIVO m2 47.27 139.01 6,571.00
02.08.01.10 PORTON DE INGRESO VEHICULAR u 1.00 2,423.98 2,423.98
37295 ESTRUCTURAS METALICAS PARA MAMPARAS
02.08.02.01 ESTRUCTURA INGRESO HALL POLIDEPORTIVO M-1 u 1.00 3,470.12 3,470.12
02.08.02.02 ESTRUCTURA INGRESO CIRCULACION POLIDEPORTIVO M-1 u 1.00 2,428.08 2,428.08
02.08.02.03 ESTRUCTURA MAMPARA LATERAL 1 u 1.00 2,176.55 2,176.55
02.08.02.04 ESTRUCTURA MAMPARA LATERAL 2 u 1.00 1,481.53 1,481.53
02.08.02.05 ESTRUCTURA MAMPARA DE CIRCULACION u 1.00 3,912.79 3,912.79
37660 VENTANAS DE ALUMINIO
02.08.03.01 VENTANA DE ALUMINIO SUP(FIJO-CORREDIZA), INF(FIJO) m2 247.82 51.05 12,651.21
02.08.03.02 VENTANA DE ALUMINIO FIJO- CORREDIZO m2 152.14 42.57 6,476.60
38025 PUERTAS DE PERFILES DE ALUMINIO
02.08.04.01 PUERTAS DE CUBICULO INODORO DE PERFILES DE ALUMINIO CON m2 24.66 146.05 3,601.59
38391 PLANCHAS
PUERTAS DEDE MELAMINE
FIERRO 18mm.
Y MALLA
02.08.05.01 PUERTA DE FIERRO CON MALLA ELECTROSOLDADA m2 15.61 200.48 3,129.49
38756 VENTANAS DE FIERRO Y MALLA
02.08.06.01 VENTANA C/PERFIL DE FIERRO Y MALLA ELECTROSOLDADA GALVANIZADA DE 1"X1" m2 23.12 247.69 5,726.59
02.08.06.02 REJA DE SEGURIDAD DE FIERRO Ø 1" x 1" + MARCO METALICO 1 " x 1" m2 0.92 114.55 105.39
39121 DIVISIONES METALICAS PARA SERVICIOS HIGIENICOS
02.08.07.01 DIVISION DE ALUMINIO CON PLANCHAS DE MELAMINA EN SS.HH m2 95.06 85.65 8,141.89
39486 BARANDAS METALICAS
02.08.08.01 BARANDA METALICA, CON TUBO DE 2" H=1.05MTS. m 55.46 117.41 6,511.56
02.08.08.02 BARANDA METALICA CON TUBO DE 2" H=0.90MTS m 42.15 88.31 3,722.27
02.08.08.03 BARANDA METALICA CON TUBO DE 2" H=0.30MTS m 179.37 30.20 5,416.97
39852 PASAMANOS AISLADOS
02.08.09.01 PASAMANOS AISLADOS DE TUBO DE FIERRO Ø=2" EN ESCALERA Y RAMPAS m 181.47 42.67 7,743.32
02.08.09.02 PASAMANO CON TUBO ACERO INOX. 1.5" P/ DISCAPACITADOS u 8.00 92.10 736.80
40217 ESCALERAS
02.08.10.01 ESCALERA DE GATO TUBOS ALUMINIO Ø 30mm.e=3mm. u 14.00 37.69 527.66
2.09 CERRAJERIA
36931 BISAGRA ALUMINIZADA PESADA DE 4"x4" EN PUERTAS u 128.00 25.35 3,244.80
37296 BISAGRA ALUMINIZADA PESADA DE 4"x3" EN PUERTAS u 134.00 24.85 3,329.90
37661 BISAGRA ALUMINIZADA CAPUCHINA DE 2 1/2" EN PUERTAS SS.HH u 82.00 17.85 1,463.70
38026 BISAGRA ALUMINIZADA VAIVEN DE 75 x 29mm. EN PUERTA ZONA DE SS.HH u 12.00 25.35 304.20
38392 BISAGRA ALUMINIZADA PESADA DE 2 1/2""x2 1/2"" EN MUEBLE BAJO u 276.00 18.85 5,202.60
38757 KID DE CERRAD. PESADA DE EMBUTIR 50mm. 4 BULLONES + MANIJA Y u 21.00 113.08 2,374.68
39122 TIRADOR
CERRADURA CON
DECILINDRO LLAVE ACAB.
POMO CILINDRICO FORTEACERO
AI - 007INOX. TIP. YALE/SIMI u 34.00 92.60 3,148.40
39487 CERRADURA SIMPLES PARA MUEBLES u 28.00 30.70 859.60
39853 CERRADURA PESADA DE DOS GOLPES u 3.00 65.70 197.10
40218 CANDADO TIPO FORTE 60 mm pza 16.00 45.70 731.20
40583 TIRADOR 4" x 3/8" METALICO ACABADO EN ACERO INOX. u 68.00 11.02 749.36
40948 PASADOR DE HUNDIR 6" EN ACERO INOX.P/PUERTAS DOBLE HOJA u 14.00 37.19 520.66
2.1 VIDRIOS, CRISTALES Y SIMILARES
36932 CRISTAL TEMPLADO EN VENTANAS 6mm. m2 400.96 82.23 32,970.94
37297 CRISTAL TEMPLADO EN MAMPARAS 10mm. m2 66.52 92.50 6,153.10
37662 ESPEJO BASCULANTE BLANCO EN SS.HH. m2 8.40 70.73 594.13
38027 ESPEJO BISELADO DE 4.0mm A EMPOTRAR m2 42.20 70.39 2,970.46
38393 LAMINA DE SEGURIDAD TIPO 3M EN VENTANAS Y MAMPARAS, MODELO ARENADA. m2 62.34 50.91 3,173.73
38758 CRISTAL TEMPLADO EN DIVISORIO URINARIO 8mm. ARENADO m2 4.05 122.86 497.58
2.11 PINTURA
36933 PINTURA DE CIELORRASOS C/LATEX - 2 MANOS, C/ IMPRIMANTE m2 2,668.43 8.10 21,614.28
37298 PINTURA DE MUROS INTERIORES C/LATEX LAVABLE - 2 MANOS, C/IMPRIMANTE m2 5,761.23 8.10 46,665.96
37663 PINTURA DE MUROS EXTERIORES C/OLEOMATE - 2 MANOS, C/ IMPRIMANTE m2 3,629.29 8.10 29,397.25
38028 PINTURA AL DUCO EN PUERTAS DE MADERA - 2 MANOS m2 373.45 8.10 3,024.95
38394 PINTURA EN ESTRUCTURAS DE MADERA C/ BARNIZ - 2 MANOS m2 258.24 10.20 2,634.05
38759 PINTURA EN PUERTA METALICA C/ANTICORROSIVO Y ESMALTE - 2 MANOS m2 17.55 8.30 145.67
39124 PINTURA EN VENTANA METALICA C/ANTICORROSIVO Y ESMALTE - 2 MANOS m2 22.28 8.30 184.92
39489 PINTURA EN CERCO METALICO C/ANTICORROSIVO Y ESMALTE - 2 MANOS m2 806.75 8.30 6,696.03
39855 PINTURA EN ESTRUCTURAS METALICA C/ANTICORROSIVO Y ESMALTE - 2 m2 99.25 8.30 823.78
40220 MANOS
PINTURA EN BARANDA C/ANTICORROSIVO Y ESMALTE - 2 MANOS m 256.94 6.00 1,541.64
40585 PINTURA EN PASAMANOS C/ANTICORROSIVO Y ESMALTE - 2 MANOS m 210.92 6.00 1,265.52
40950 PINTURA DEMARCACION DE LOSA DEPORTIVA m 343.77 3.19 1,096.63
41316 PINTURA DEMARCATORIA DE SEGURIDAD u 11.00 41.30 454.30
2.12 VARIOS, LIMPIEZA Y JARDINERIA
36934 VARIOS
02.12.01.01 SELLO ELASTOMERICO CON RELLENO DE POLIESTIRENO EXPANDIDO, e=3.00cm; m 284.98 12.40 3,533.75
02.12.01.02 EXTERIORES
SELLO ELASTOMERICO CON RELLENO DE POLIESTIRENO EXPANDIDO, e=3.00cm; m 685.16 12.40 8,495.98
02.12.01.03 AMBAS CARAS
JUNTA CON RELLENO ASFALTICO m 3.00 6.68 20.04
02.12.01.04 JUNTA DE DILATACION 2" CON PL 8" x 1/4 F.G. EN PISOS m 32.96 52.67 1,736.00
02.12.01.05 TAPAJUNTA VERTICAL EN DESFACE ENTRE MODULOS DE ACERO LAF e=1/16" m 12.60 22.46 283.00
02.12.01.06 CANALETA MEDIA CAÑA DE CEMENTO PULIDO EN TECHOS m 258.22 13.39 3,457.57
02.12.01.07 PIZARRA ACRILICA 3.60x1.20m. SIN TICERO u 9.00 354.36 3,189.24
02.12.01.08 TUBO PARA VOLEY INC. REDES Y DADOS DE ANCLAJE u 2.00 696.00 1,392.00
02.12.01.09 ARCO Y TABLERO DE FULBITO Y BASQUET u 2.00 2,136.50 4,273.00
02.12.01.10 CANALETA PLUVIAL PLANCHA GALVANIZADA 6" DE e=1/27"= 0.9mm. m 149.98 26.68 4,001.47
02.12.01.11 BANCA DE CONCRETO TIPO 1 INC. JARDINERA DE CEMENTO PULIDO u 5.00 658.30 3,291.50
02.12.01.12 BANCA DE CONCRETO TIPO 2 DE CEMENTO PULIDO u 7.00 877.07 6,139.49
02.12.01.13 CANTONERA DE fe ZINCADO DE 1 1/2" x 1 1/2" (EN ESCALERAS) m 350.51 12.50 4,381.38
02.12.01.14 GARGOLA DE CONCRETO S/DISEÑO u 18.00 77.23 1,390.14
02.12.01.15 ASTA DE BANDERA INC. INSTALACION u 1.00 1,335.85 1,335.85
02.12.01.16 FALSA COLUMNA PARA MONTANTES PLUVIALES m 296.84 12.80 3,799.55
02.12.01.17 LISTONES DE MADERA TORNILLO 2"x1" m 617.11 7.36 4,541.93
02.12.02 TRABAJOS DE LIMPIEZA
02.12.02.01 LIMPIEZA PERMANENTE EN OBRA mes 9.00 800.00 7,200.00
02.12.02.02 LIMPIEZA FINAL DE OBRA glb 1.00 2,500.00 2,500.00
02.12.02.03 LIMPIEZA DE VIDRIOS m2 315.78 1.23 388.41
02.12.03 TRABAJOS DE JARDINERIA
02.12.03.01 SEMBRIO DE GRASS m2 1,943.68 10.42 20,253.15
02.12.03.02 SEMBRIO DE ARBOL TIPO FICUS BENJAMINA u 6.00 42.76 256.56
02.12.03.03 SEMBRIO DE ARBOL TIPO JACARANDA u 5.00 57.76 288.80
02.12.04 SEÑALIZACION DE SEGURIDAD Y EVACUACION
02.12.04.01 SEÑALIZACION DE PROHIBICION u 18.00 2.68 48.24
02.12.04.02 SEÑALIZACION PREVENTIVA u 58.00 2.35 136.30
02.12.04.03 SEÑALIZACION INFORMATIVA u 185.00 2.35 434.75
SUBTOTAL (Costo Directo + Gastos Generales + Utilidades) 1,657,903.92
VALORIZACION ARQUITECTURA
E LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQ

VALORIZACION N° 6 VALO
ANTERIOR ACTUAL ACUMULADA ANTERIOR
IMPORTE % METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

0.00 S/. 0.00 0.00% S/. 0.00 0.00%


0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%
0.00 S/. 0.00 0.00% S/. 0.00 0.00%

S/. 0.00 0.00% 3.00 S/. 2,400.00 S/. 0.33 3.00 #REF! #REF! S/. 0.00 0.00%
S/. 0.00 0.00% 0.00 #REF! #REF! S/. 0.00 0.00%
S/. 0.00 0.00% 0.00 #REF! #REF! S/. 0.00 0.00%
S/. 0.00 0.00%
S/. 0.00 0.00% 0.00 #REF! #REF! S/. 0.00 0.00%
S/. 0.00 0.00% 0.00 #REF! #REF! S/. 0.00 0.00%
S/. 0.00 0.00% 0.00 #REF! #REF! S/. 0.00 0.00%
S/. 0.00 0.00%
S/. 0.00 0.00% 6.00 S/. 16.08 S/. 0.33 6.00 #REF! #REF! S/. 0.00 0.00%
S/. 0.00 0.00% 19.00 S/. 44.65 S/. 0.33 19.00 #REF! #REF! S/. 0.00 0.00%
S/. 0.00 0.00% 60.00 S/. 141.00 S/. 0.32 60.00 #REF! #REF! S/. 0.00 0.00%
0.00 0.00 2,601.73 0.16% #REF! #REF! 0.00 0.00
AYMA, PROVINCIA DE AREQUIPA - AREQUIPA"

VALORIZACION N° 6
SALDO
ACTUAL ACUMULADA
METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE %

147.85 S/. 7,813.76 11.95% 147.85 S/. 7,813.76 11.95% 1,089.09 S/. 57,558.52 88.05%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 316.38 S/. 17,654.00 100.00%
311.58 S/. 18,476.63 17.60% 311.58 S/. 18,476.63 17.60% 1,458.70 S/. 86,500.98 82.40%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 881.68 S/. 18,973.75 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,987.49 S/. 69,698.14 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,583.79 S/. 40,497.51 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,035.74 S/. 61,397.92 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,361.52 S/. 38,313.17 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 64.33 S/. 1,763.29 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,113.54 S/. 15,255.50 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 828.20 S/. 6,807.80 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 466.08 S/. 4,716.73 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,246.85 S/. 11,930.77 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 180.41 S/. 7,252.48 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 366.74 S/. 8,820.10 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 486.22 S/. 4,186.35 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 607.35 S/. 19,113.30 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 113.94 S/. 2,886.10 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 620.64 S/. 17,011.74 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,507.58 S/. 66,074.73 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 160.86 S/. 4,238.66 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,820.71 S/. 72,717.90 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,002.77 S/. 52,645.43 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 307.22 S/. 15,437.81 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 405.87 S/. 20,293.50 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 317.81 S/. 7,261.96 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,889.48 S/. 31,004.12 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 131.50 S/. 1,535.92 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 377.84 S/. 4,194.02 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 258.47 S/. 3,018.93 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 29.10 S/. 343.96 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 144.97 S/. 4,157.74 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 592.44 S/. 23,211.80 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 852.99 S/. 47,750.38 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 151.00 S/. 4,504.33 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 596.86 S/. 10,391.33 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 538.56 S/. 7,421.36 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 346.49 S/. 3,406.00 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,922.21 S/. 90,247.76 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,118.96 S/. 25,243.74 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 168.82 S/. 8,005.44 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 389.73 S/. 18,862.93 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 99.19 S/. 4,086.63 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,254.00 S/. 65,835.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 68,100.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 101.96 S/. 2,946.64 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 87.78 S/. 16,645.72 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.86 S/. 692.89 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 46.20 S/. 12,873.63 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 26.46 S/. 10,308.82 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.93 S/. 9,633.06 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 7,410.30 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 17,500.00 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 845.40 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 4,567.58 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 6,335.30 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,244.07 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 10,538.16 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 5,383.65 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,297.62 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 403.72 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 121.29 S/. 12,902.83 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 47.27 S/. 6,571.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,423.98 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,470.12 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,428.08 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,176.55 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,481.53 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,912.79 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 247.82 S/. 12,651.21 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 152.14 S/. 6,476.60 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.66 S/. 3,601.59 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.61 S/. 3,129.49 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 23.12 S/. 5,726.59 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.92 S/. 105.39 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 95.06 S/. 8,141.89 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 55.46 S/. 6,511.56 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 42.15 S/. 3,722.27 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 179.37 S/. 5,416.97 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 181.47 S/. 7,743.32 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 736.80 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 14.00 S/. 527.66 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 128.00 S/. 3,244.80 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 134.00 S/. 3,329.90 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 82.00 S/. 1,463.70 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 304.20 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 276.00 S/. 5,202.60 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.00 S/. 2,374.68 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 34.00 S/. 3,148.40 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.00 S/. 859.60 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 197.10 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 731.20 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 68.00 S/. 749.36 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 14.00 S/. 520.66 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 400.96 S/. 32,970.94 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 66.52 S/. 6,153.10 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.40 S/. 594.13 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 42.20 S/. 2,970.46 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 62.34 S/. 3,173.73 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.05 S/. 497.58 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,668.43 S/. 21,614.28 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5,761.23 S/. 46,665.96 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3,629.29 S/. 29,397.25 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 373.45 S/. 3,024.95 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 258.24 S/. 2,634.05 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.55 S/. 145.67 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 22.28 S/. 184.92 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 806.75 S/. 6,696.03 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 99.25 S/. 823.78 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 256.94 S/. 1,541.64 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 210.92 S/. 1,265.52 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 343.77 S/. 1,096.63 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 11.00 S/. 454.30 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 284.98 S/. 3,533.75 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 685.16 S/. 8,495.98 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 20.04 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 32.96 S/. 1,736.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.60 S/. 283.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 258.22 S/. 3,457.57 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.00 S/. 3,189.24 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,392.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 4,273.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 149.98 S/. 4,001.47 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 3,291.50 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 6,139.49 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 350.51 S/. 4,381.38 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 1,390.14 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,335.85 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 296.84 S/. 3,799.55 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 617.11 S/. 4,541.93 100.00%

3.00 S/. 2,400.00 33.33% 3.00 S/. 2,400.00 33.33% 6.00 S/. 4,800.00 66.67%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,500.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 315.78 S/. 388.41 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,943.68 S/. 20,253.15 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 256.56 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 288.80 100.00%

6.00 S/. 16.08 33.33% 6.00 S/. 16.08 33.33% 12.00 S/. 32.16 66.67%
19.00 S/. 44.65 32.76% 19.00 S/. 44.65 32.76% 39.00 S/. 91.65 67.24%
60.00 S/. 141.00 32.43% 60.00 S/. 141.00 32.43% 125.00 S/. 293.75 67.57%
28,892.11 1.74% 28,892.11 1.74% 1,629,011.81 98.26%
VALORIZACION INST. SANITARIAS

"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 40669 DEAN


OBRA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"
EMPRESA FINANCISTA : BANCO DE CREDITO DEL PERU S.A.A.
CONTRATISTA : CONSTRUCTORA POSEIDON S.A.C.
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 2017

PRESUPUESTO
ITEM DESCRIPCION ANTERIOR
UND METRADO P.U IMPORTE METRADO IMPORTE

03 INSTALACIONES SANITARIAS

03.01 APARATOS SANITARIOS Y ACCESORIOS

36951 APARATOS SANITARIOS

03.01.01.01 INODORO DE LOSA BLANCO CON FLUXOMETRO pza 39.00 475.30 S/. 18,536.70 S/. 0.00

03.01.01.02 INODORO DE LOSA BLANCA CON TANQUE BAJO pza 5.00 219.45 S/. 1,097.25 S/. 0.00

03.01.01.03 URINARIO PICO DE LORO DE LOSA BLANCO CON FLUXOMETRO pza 18.00 186.30 S/. 3,353.40 S/. 0.00
03.01.01.04 URINARIO PICO DE LORO DE LOSA BLANCO u 1.00 94.02 S/. 94.02 S/. 0.00

LAVADERO DE ACERO INOXIDABLE 2 POZAS S/ ESCURRIDOR INC.


03.01.01.05 pza 3.00 278.60 S/. 835.80 S/. 0.00
GRIFERIA
LAVADERO DE ACERO INOXIDABLE 1 POZA C/ ESCURRIDOR INC.
03.01.01.06 pza 24.00 255.36 S/. 6,128.64 S/. 0.00
GRIFERIA

03.01.01.07 LAVADERO DE CONCRETO 1 POZA INC. GRIFERIA pza 8.00 66.80 S/. 534.40 S/. 0.00

03.01.01.08 LAVATORIO DE LOSA BLANCA INC. GRIFERIA TEMPORIZADA u 11.00 190.49 S/. 2,095.39 S/. 0.00

03.01.01.09 LAVATORIO DE LOSA TIPO OVALIN INC. GRIFERIA TEMPORIZADA u 28.00 147.52 S/. 4,130.56 S/. 0.00

03.01.01.10 GRIFERIA TEMPORIZADA PARA LAVADERO DE CONCRETO u 6.00 36.03 S/. 216.18 S/. 0.00

03.01.01.11 GRIFERIA PARA DUCHA CON MEZCLADORA u 7.00 271.78 S/. 1,902.46 S/. 0.00

03.01.01.12 GRIFERIA PARA URINARIO u 4.00 26.03 S/. 104.12 S/. 0.00

03.01.01.13 GRIFERIA PARA BOTADERO u 4.00 27.03 S/. 108.12 S/. 0.00

37316 ACCESORIOS SANITARIOS

03.01.02.01 JABONERA LOSA BLANCA u 7.00 52.94 S/. 370.58 S/. 0.00

03.01.02.02 DISPENSADOR DE JABON LIQUIDO u 30.00 66.83 S/. 2,004.90 S/. 0.00

03.01.02.03 PAPELERA DE CERAMICA BLANCA u 126.00 35.60 S/. 4,485.60 S/. 0.00

TOALLERA CON SOPORTE DE LOSA Y BARRA PLASTICA COLOR


03.01.02.04 u 6.00 61.89 S/. 371.34 S/. 0.00
BLANCO

03.01.02.05 BARRAS CROMADA PARA APOYO DE DISCAPACITADOS u 4.00 150.83 S/. 603.32 S/. 0.00

03.01.02.06 ASIENTO PARA DUCHA PLEGABLE DE DISCAPACITADOS pza 1.00 700.00 S/. 700.00 S/. 0.00

37681 INSTALACION DE APARATOS Y ACCESORIOS


03.01.03.01 COLOCACION DE APARATOS SANITARIOS u 139.00 31.10 S/. 4,322.90 S/. 0.00

03.02 SISTEMA DE AGUA FRIA

36952 SALIDA DE AGUA FRIA

03.02.01.01 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-P 1/2" a 1 1/2" pto 116.00 79.63 S/. 9,237.08 S/. 0.00

37317 REDES DE DISTRIBUCION

03.02.02.01 RED DE DISTRIBUCION TUBERIA PVC-P CLASE 10 C/ ROSCA 1/2" m 182.79 10.35 S/. 1,891.88 S/. 0.00

RED DE DISTRIBUCION TUBERIA PVC-P CLASE 10 C/ ROSCA


03.02.02.02 m 66.91 11.70 S/. 782.85 S/. 0.00
3/4"

03.02.02.03 RED DE DISTRIBUCION TUBERIA PVC-P CLASE 10 C/ ROSCA 1" m 85.50 14.48 S/. 1,238.04 S/. 0.00

03.02.02.04 RED DE DISTRIBUCION TUBERIA PVC-P CLASE 10 C/ ROSCA 1 1/4" m 112.64 17.61 S/. 1,983.59 S/. 0.00

03.02.02.05 RED DE DISTRIBUCION TUBERIA PVC-P CLASE 10 C/ ROSCA 1 1/2" m 39.86 18.65 S/. 743.39 S/. 0.00

03.02.02.06 RED DE DISTRIBUCION TUBERIA PVC-P CLASE 10 C/ ROSCA 2" m 9.25 22.07 S/. 204.15 S/. 0.00

37682 REDES DE ALIMENTACION

03.02.03.01 MOVIMIENTO DE TIERRAS

03.02.03.01.01 EXCAVACION DE ZANJAS PARA TUBERIA m 320.40 8.00 S/. 2,563.20 S/. 0.00

03.02.03.01.02 CAMA DE ARENA EN ZANJA m 320.40 2.90 S/. 929.16 S/. 0.00

03.02.03.01.03 RELLENO Y COMPACTACION CON EQUIPO Y MAT. PROPIO m 320.40 6.00 S/. 1,922.40 S/. 0.00

03.02.03.01.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m 320.40 3.00 S/. 961.20 S/. 0.00

38048 INSTALACION DE TUBERIA


03.02.04.01 RED DE ALIMENTACION TUBERIA PVC-SAP CLASE 10 DE 3/4" m 24.40 6.36 S/. 155.18 S/. 0.00

03.02.04.02 RED DE ALIMENTACION TUBERIA PVC-SAP CLASE 10 DE 1" m 131.20 8.65 S/. 1,134.88 S/. 0.00

03.02.04.03 RED DE ALIMENTACION TUBERIA PVC-SAP CLASE 10 DE 1 1/4" m 9.40 9.95 S/. 93.53 S/. 0.00

03.02.04.04 RED DE ALIMENTACION TUBERIA PVC-SAP CLASE 10 DE 1 1/2" m 38.20 10.25 S/. 391.55 S/. 0.00

03.02.04.05 RED DE ALIMENTACION TUBERIA PVC-SAP CLASE 10 DE 2" m 85.30 12.50 S/. 1,066.25 S/. 0.00

03.02.04.06 RED DE ALIMENTACION TUBERIA PVC-SAP CLASE 10 DE 3" m 14.10 14.66 S/. 206.71 S/. 0.00

03.02.04.07 RED DE ALIMENTACION TUBERIA PVC-SAP CLASE 10 DE 4" m 17.80 16.86 S/. 300.11 S/. 0.00

38413 ACCEESORIOS DE REDES DE ALIMENTACION

03.02.05.01 CODO PVC-P 1"X90° pza 3.00 9.36 S/. 28.08 S/. 0.00

03.02.05.02 CODO PVC-P 1 1/4"X90° pza 2.00 11.11 S/. 22.22 S/. 0.00

03.02.05.03 CODO PVC-P 1 1/2"X90° pza 2.00 11.41 S/. 22.82 S/. 0.00

03.02.05.04 CODO PVC-P 2"X90° pza 1.00 14.91 S/. 14.91 S/. 0.00

03.02.05.05 CODO PVC-P 2 1/2"X90° pza 1.00 6.91 S/. 6.91 S/. 0.00

03.02.05.06 CODO PVC-P 3"X90° pza 1.00 22.01 S/. 22.01 S/. 0.00

03.02.05.07 CODO PVC-P 4"X90° pza 1.00 55.51 S/. 55.51 S/. 0.00

03.02.05.08 CODO PVC-P 1"X45° pza 1.00 8.21 S/. 8.21 S/. 0.00

03.02.05.09 CODO PVC-P 1 1/2"X45° pza 2.00 10.91 S/. 21.82 S/. 0.00

03.02.05.10 CODO PVC-P 2"X45° pza 1.00 11.61 S/. 11.61 S/. 0.00
03.02.05.11 CODO PVC-P 4"X45° pza 1.00 30.41 S/. 30.41 S/. 0.00

03.02.05.12 TEE PVC-P 1" u 3.00 41.91 S/. 125.73 S/. 0.00

03.02.05.13 TEE PVC-P 1 1/2" u 2.00 13.11 S/. 26.22 S/. 0.00

03.02.05.14 TEE PVC-P 2" u 8.00 17.11 S/. 136.88 S/. 0.00

03.02.05.15 TEE PVC-P 2 1/2" u 1.00 23.11 S/. 23.11 S/. 0.00

03.02.05.16 TEE PVC-P 3" u 1.00 33.71 S/. 33.71 S/. 0.00

03.02.05.17 TEE PVC-P 4" u 4.00 56.91 S/. 227.64 S/. 0.00

03.02.05.18 REDUCCIONES 1"A 3/4" u 2.00 8.31 S/. 16.62 S/. 0.00

03.02.05.19 REDUCCIONES PVC-SAP 1 1/2" A 3/4" u 1.00 9.04 S/. 9.04 S/. 0.00

03.02.05.20 REDUCCIONES PVC-SAP 1 1/2" A 1" u 2.00 15.71 S/. 31.42 S/. 0.00

03.02.05.21 REDUCCIONES PVC-SAP 1 1/2" A 1 1/4" u 2.00 10.83 S/. 21.66 S/. 0.00

03.02.05.22 REDUCCIONES PVC-SAP 2" A 3/4" u 2.00 9.86 S/. 19.72 S/. 0.00

03.02.05.23 REDUCCIONES PVC-SAP 2" A 1" u 5.00 9.61 S/. 48.05 S/. 0.00

03.02.05.24 REDUCCIONES PVC-SAP 2" A 1 1/2" u 7.00 11.01 S/. 77.07 S/. 0.00

03.02.05.25 REDUCCIONES PVC-SAP 3" A 2" u 2.00 11.78 S/. 23.56 S/. 0.00

03.02.05.26 REDUCCIONES PVC-SAP 4" A 2" u 2.00 5.62 S/. 11.24 S/. 0.00

03.02.05.27 REDUCCIONES PVC-SAP 4" A 3" u 1.00 12.11 S/. 12.11 S/. 0.00

38778 LLAVES Y VALVULAS


03.02.06.01 LLAVE DE RIEGO CON GRIFO DE 1" EN NICHO DE CONCRETO u 4.00 248.61 S/. 994.44 S/. 0.00

03.02.06.02 VALVULA COMPUERTA DE BRONCE DE Ø 1/2" u 11.00 75.02 S/. 825.22 S/. 0.00

03.02.06.03 VALVULA COMPUERTA DE BRONCE DE Ø 3/4" u 5.00 87.59 S/. 437.95 S/. 0.00

03.02.06.04 VALVULA COMPUERTA DE BRONCE DE Ø 1" u 5.00 107.03 S/. 535.15 S/. 0.00

03.02.06.05 VALVULA COMPUERTA DE BRONCE DE Ø 1 1/4" u 12.00 114.65 S/. 1,375.80 S/. 0.00

03.02.06.06 VALVULA COMPUERTA DE BRONCE DE Ø 1 1/2" u 7.00 130.66 S/. 914.62 S/. 0.00

03.02.06.07 VALVULA COMPUERTA DE BRONCE 2" u 1.00 224.92 S/. 224.92 S/. 0.00

39143 PIEZAS VARIAS

03.02.07.01 CAJAS PARA VALVULAS 0.20 x 0.20 M. u 36.00 38.49 S/. 1,385.64 S/. 0.00

03.02.07.02 CAJA PARA VALVULAS BYPASS (1.00X1.00X60) u 1.00 98.37 S/. 98.37 S/. 0.00

39509 EMPALMES Y PRUEBAS HIDRAULICA

03.02.08.01 PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIAS m 496.95 5.23 S/. 2,599.05 S/. 0.00

03.02.08.02 CONEXIÓN A RED EXISTENTE DE AGUA u 1.00 1,210.00 S/. 1,210.00 S/. 0.00

03.03 SISTEMA DE AGUA CALIENTE

36953 SALIDA DE AGUA CALIENTE

03.03.01.01 SALIDA DE AGUA CALIENTE CON TUBERIA DE CPVC Ø 1/2" pto 7.00 75.40 S/. 527.80 S/. 0.00

37318 REDES DE DISTRIBUCION DE AGUA CALIENTE

03.03.02.01 RED DE DISTRIBUCION TUBERIA CPVC Ø 1/2” AGUA CALIENTE m 27.46 14.97 S/. 411.08 S/. 0.00
37683 LLAVES Y VALVULAS

03.03.03.01 VALVULA COMPUERTA DE BRONCE DE Ø 1/2" u 3.00 75.02 S/. 225.06 S/. 0.00

38049 EQUIPOS DE PRODUCCION DE AGUA CALIENTE

SUMINISTRO Y COLOC. DE CALENTADOR ELECTRICO 110 LTS


03.03.04.01 u 2.00 875.63 S/. 1,751.26 S/. 0.00
INC.ACEESORIOS
SUMINISTRO Y COLOC. DE CALENTADOR ELECTRICO 50 LTS
03.03.04.02 u 1.00 945.79 S/. 945.79 S/. 0.00
INC.ACEESORIOS

38414 INSTALACION DE EQUIPOS DE AGUA CALIENTE

PRUEBA HIDRAULICA + DESINFECCION DE TUBERIAS DE AGUA


03.03.05.01 m 27.46 4.56 S/. 125.22 S/. 0.00
CALIENTE

03.04 SISTEMA DE DRENAJE PLUVIAL

36954 RED DE RECOLECCION

03.04.01.01 PASE DE DRENAJE PLUVIAL C/ TUBERIA PVC-L Ø 6" m 89.29 34.01 S/. 3,036.75 S/. 0.00

03.04.01.02 CANALETA PLUVIAL CON REJILLA METALICA DE PROTECCION m 291.80 34.26 S/. 9,997.07 S/. 0.00

03.04.01.03 PROTECCION DE CONCRETO PARA TUBERIA PVC 4" m 89.29 25.42 S/. 2,269.75 S/. 0.00

03.04.02 TUBERIAS DE BAJADA Y DISTRIBUCION

03.04.02.01 MONTANTE Y/O BAJANTES PLUVIALES CON TUB PVC-P Ø 4" m 248.98 18.68 S/. 4,650.95 S/. 0.00

37684 ADITAMIENTO VARIOS

03.04.03.01 YEE PVC-SAP SIMPLE Ø 4" u 13.00 16.35 S/. 212.55 S/. 0.00

03.04.03.02 CODO PVC-SAP Ø 4"x90° u 38.00 12.35 S/. 469.30 S/. 0.00

03.04.03.03 REGISTROS DE BRONCE Ø 4" u 22.00 42.50 S/. 935.00 S/. 0.00
38050 EMPALMES Y PRUEBAS HIDRAULICAS

03.04.04.01 PRUEBA HIDRAULICA DE ESCORRENTIA EN RED PLUVIAL m 194.11 2.51 S/. 487.22 S/. 0.00

03.05 SISTEMA DE DESAGUE

36955 SALIDAS DE DESAGUE Y VENTILACION

03.05.01.01 SALIDA DE DESAGUE EN PVC-P 4" pto 49.00 82.30 S/. 4,032.70 S/. 0.00

03.05.01.02 SALIDA DE DESAGUE EN PVC-P 2" pto 102.00 65.30 S/. 6,660.60 S/. 0.00

03.05.01.03 SALIDA DE VENTILACION EN PVC-SAP 2" pto 40.00 62.50 S/. 2,500.00 S/. 0.00

37320 REDES DE DISTRIBUCION

03.05.02.01 RED DE DISTRIBUCION TUBERIA DE PVC-SAP 2" m 228.07 12.35 S/. 2,816.66 S/. 0.00

03.05.02.02 RED DE DISTRIBUCION TUBERIA DE PVC-SAP 3" m 109.87 14.25 S/. 1,565.65 S/. 0.00

03.05.02.03 RED DE DISTRIBUCION TUBERIA DE PVC-SAP 4" m 164.13 16.36 S/. 2,685.17 S/. 0.00

03.05.02.04 MONTANTE Y/O VENTILACION CON TUB. PVC-SAP DE 2" m 73.29 12.35 S/. 905.13 S/. 0.00

03.05.02.05 MONTANTE Y/O VENTILACION CON TUB. PVC-P DE 3" m 56.20 14.25 S/. 800.85 S/. 0.00

03.05.02.06 MONTANTE Y/O VENTILACION CON TUB. PVC-SAP DE 4" m 55.22 16.36 S/. 903.40 S/. 0.00

37685 REDES COLECTORAS

03.05.03.01 MOVIMIENTO DE TIERRAS

03.05.03.01.01 EXCAVACION DE ZANJAS PARA TUBERIA m 217.64 14.20 S/. 3,090.49 S/. 0.00

03.05.03.01.02 REFINE Y NIVELACION ZANJAS m 217.64 3.74 S/. 813.97 S/. 0.00
03.05.03.01.03 CAMA DE ARENA EN TUBERIA m 217.64 3.55 S/. 772.62 S/. 0.00

03.05.03.01.04 RELLENO Y COMPACTACION CON EQUIPO Y MAT. PROPIO m 217.64 14.39 S/. 3,131.84 S/. 0.00

03.05.03.01.05 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m 217.64 14.40 S/. 3,134.02 S/. 0.00

38051 INSTALACION DE TUBERIAS

03.05.04.01 RED COLECTORA CON TUBERIA DE PVC-SAP Ø 4" m 202.64 16.32 S/. 3,307.08 S/. 0.00

03.05.04.02 RED COLECTORA CON TUBERIA DE PVC-SAP Ø 6" m 15.00 26.66 S/. 399.90 S/. 0.00

38416 ADITAMIENTO VARIOS

CAJA SUMIDERO 20X20 CON REJILLA DE FIERRO REMOVIBLE - TUB


03.05.05.01 u 10.00 192.63 S/. 1,926.30 S/. 0.00
Ø3

03.05.05.02 REGISTROS DE BRONCE DE 2" u 26.00 45.62 S/. 1,186.12 S/. 0.00

03.05.05.03 REGISTROS DE BRONCE DE 3" u 5.00 45.62 S/. 228.10 S/. 0.00

03.05.05.04 REGISTROS DE BRONCE DE 4" u 18.00 66.60 S/. 1,198.80 S/. 0.00

03.05.05.05 SUMIDEROS DE BRONCE 3" pza 16.00 83.40 S/. 1,334.40 S/. 0.00

03.05.05.06 SOMBRERO VENTILACION PVC DE 2" u 54.00 12.51 S/. 675.54 S/. 0.00

38781 CAMARAS DE INSPECCION

03.05.06.01 CAJAS DE REGISTRO

03.05.06.01.01 CAJA DE REG. CONCR. - 30 x 60cm TAPA CONCRETO u 30.00 96.30 S/. 2,889.00 S/. 0.00

03.05.06.01.02 CAJA DE REG. CONCR. - 30 x 60cm TAPA TAPA CIEGA u 7.00 196.92 S/. 1,378.44 S/. 0.00

39146 INSTALACIONES ESPECIALES


03.05.07.01 PROTECCION DE CONCRETO PARA TUBERIA m 776.07 12.11 S/. 9,398.21 S/. 0.00

39512 EMPALMES Y PRUEBAS HIDRAULICAS

03.05.08.01 PRUEBA HIDRAULICA + ESCORRENTIA DE TUB. DESAGUE m 904.42 2.92 S/. 2,640.91 S/. 0.00

03.05.08.02 EMPALME A RED EXISTENTE DE DESAGUE u 1.00 650.00 S/. 650.00 S/. 0.00

03.06 SISTEMA DE ALMACENAMIENTO CISTERNA

36956 RED DE CISTERNA

03.06.01.01 TUBO DE FºGº DE 4" - SUCCION u 5.00 229.47 S/. 1,147.35 S/. 0.00

03.06.01.02 TUBO DE FºGº DE 6" - REBOSE DE CISTERNA u 2.60 196.77 S/. 511.60 S/. 0.00

03.06.01.03 TUBERIA DE FºGº DE 3 " - IMPULSION m 2.00 98.89 S/. 197.78 S/. 0.00

03.06.01.04 TUBERIA DE FºGº DE 4" - ALIMENTACION m 6.00 98.24 S/. 589.44 S/. 0.00

03.06.01.05 TUBO DE FºGº DE 2" - VENTILACION m 1.00 80.96 S/. 80.96 S/. 0.00

03.06.01.06 CODO DE FºGº 6" CON REJILLA DE BRONCE SOLDADA u 1.00 245.61 S/. 245.61 S/. 0.00

03.06.01.07 CODO FºGº 6" x 90º u 1.00 106.65 S/. 106.65 S/. 0.00

03.06.01.08 CODO FºGº 4" x 90º u 3.00 79.55 S/. 238.65 S/. 0.00

03.06.01.09 TEE FºGº 4" u 3.00 72.38 S/. 217.14 S/. 0.00

03.06.01.10 REDUCCION DE FIERRO GALVANIZADO DE 4" A 3" u 2.00 86.11 S/. 172.22 S/. 0.00

03.06.01.11 REDUCCION DE FIERRO GALVANIZADO DE 4" A 3/4" u 1.00 281.60 S/. 281.60 S/. 0.00

03.06.01.12 UNION UNIVERSAL FºGº - Ø 4" u 4.00 185.79 S/. 743.16 S/. 0.00
03.06.01.13 UNION UNIVERSAL FºGº - Ø 3" u 6.00 139.09 S/. 834.54 S/. 0.00

37321 VALVULAS

03.06.02.01 VALVULA COMPUERTA DE BRONCE 4" u 2.00 766.76 S/. 1,533.52 S/. 0.00

03.06.02.02 VALVULA COMPUERTA DE BRONCE 3" u 2.00 472.53 S/. 945.06 S/. 0.00

03.06.02.03 VALVULA COMPUERTA 3/4 " u 1.00 87.51 S/. 87.51 S/. 0.00

03.06.02.04 VALVULA CHECK DE BRONCE 3" u 2.00 531.36 S/. 1,062.72 S/. 0.00

37686 ADITAMIENTOS VARIOS

03.06.03.01 BRIDA DE ACERO PARA SOLDAR ROMPE AGUA DE 6" (150 mm) u 1.00 186.65 S/. 186.65 S/. 0.00

03.06.03.02 BRIDA DE ACERO PARA SOLDAR ROMPE AGUA DE 4" (100 mm) u 1.00 341.60 S/. 341.60 S/. 0.00

03.06.03.03 BRIDA DE ACERO PARA SOLDAR ROMPE AGUA DE 1" (25 mm) u 1.00 271.60 S/. 271.60 S/. 0.00

03.06.03.04 CONO DE REBOSE 6" x 4" DE PVC u 1.00 75.65 S/. 75.65 S/. 0.00

03.06.03.05 REJILLA DE BRONCE 60 X 60 cm. u 1.00 86.11 S/. 86.11 S/. 0.00

03.06.03.06 CONTROL AUTOMATICO PARA CISTERNA u 1.00 161.11 S/. 161.11 S/. 0.00

03.06.03.07 DADO DE APOYO DE CONCRETO PARA BOMBAS(0.40X0.70X0.20M) u 2.00 128.55 S/. 257.10 S/. 0.00

03.06.03.08 REJILLA METALICA DE 0.45x4.00m, u 1.00 561.13 S/. 561.13 S/. 0.00

03.06.03.09 CANASTILLA DE VALVULA DE PIE Ø 4" u 2.00 289.07 S/. 578.14 S/. 0.00

03.06.03.10 VALVULA FLOTADORA 1" u 1.00 266.11 S/. 266.11 S/. 0.00

38052 EQUIPOS Y OTRAS INSTALACIONES


03.06.04.01 SUMINISTRO E INSTALACION DE EQUIPOS

03.06.04.01.01 SUMINISTRO E INSTALACION DE TANQUE DE COMPENSACION u 1.00 632.67 S/. 632.67 S/. 0.00

03.06.04.01.02 SUMINISTRO E INSTALACION DE ELECTROBOMBA DE 7.5HP u 2.00 1,777.70 S/. 3,555.40 S/. 0.00

SUBTOTAL (Costo Directo + Gastos Generales + Utilidades) S/. 192,529.74 S/. 0.00
SANITARIAS

ARIA DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO CAYMA


REQUIPA - AREQUIPA"

VALORIZACION N° 6 VALORIZACION N° 7
TERIOR ACTUAL ACUMULADA ANTERIOR ACTUAL
% METRADO IMPORTE % METRADO IMPORTE % METRADO IMPORTE % METRADO

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.10

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.26

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.33

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.69

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00

0.00 S/. 0.00 0.00%

0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.10

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.15

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.44

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00 S/. 0.00 0.00%

0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.69

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% 1.00 S/. 186.65 100.00% 1.00 S/. 186.65 100.00% 1.00 S/. 186.65 100.00%

0.00% 1.00 S/. 341.60 100.00% 1.00 S/. 341.60 100.00% 1.00 S/. 341.60 100.00%

0.00% 1.00 S/. 271.60 100.00% 1.00 S/. 271.60 100.00% 1.00 S/. 271.60 100.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%
0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00%

0.00% S/. 799.85 0.42% S/. 799.85 0.42% S/. 799.85 0.00%
VALORIZACION N° 7
SALDO
ACTUAL ACUMULADA
IMPORTE % METRADO IMPORTE % METRADO IMPORTE %

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 39.00 S/. 18,536.70 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 1,097.25 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 3,353.40 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 94.02 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 835.80 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 6,128.64 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 534.40 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 11.00 S/. 2,095.39 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.00 S/. 4,130.56 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 216.18 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 1,902.46 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 104.12 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 108.12 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 370.58 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 2,004.90 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 126.00 S/. 4,485.60 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 371.34 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 603.32 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 700.00 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 139.00 S/. 4,322.90 100.00%

S/. 477.78 5.17% 6.00 S/. 477.78 5.17% 110.00 S/. 8,759.30 94.83%

S/. 156.29 8.26% 15.10 S/. 156.29 8.26% 167.69 S/. 1,735.59 91.74%

S/. 14.74 1.88% 1.26 S/. 14.74 1.88% 65.65 S/. 768.11 98.12%

S/. 135.10 10.91% 9.33 S/. 135.10 10.91% 76.17 S/. 1,102.94 89.09%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 112.64 S/. 1,983.59 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 39.86 S/. 743.39 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.25 S/. 204.15 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 320.40 S/. 2,563.20 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 320.40 S/. 929.16 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 320.40 S/. 1,922.40 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 320.40 S/. 961.20 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.40 S/. 155.18 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 131.20 S/. 1,134.88 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.40 S/. 93.53 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 38.20 S/. 391.55 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 85.30 S/. 1,066.25 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 14.10 S/. 206.71 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.80 S/. 300.11 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 28.08 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 22.22 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 22.82 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 14.91 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 6.91 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 22.01 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 55.51 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 8.21 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 21.82 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 11.61 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 30.41 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 125.73 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 26.22 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 136.88 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 23.11 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 33.71 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 227.64 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 16.62 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 9.04 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 31.42 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 21.66 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 19.72 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 48.05 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 77.07 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 23.56 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 11.24 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 12.11 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 994.44 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 11.00 S/. 825.22 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 437.95 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 535.15 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 1,375.80 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 914.62 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 224.92 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 36.00 S/. 1,385.64 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 98.37 100.00%

S/. 134.36 5.17% 25.69 S/. 134.36 5.17% 471.26 S/. 2,464.69 94.83%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,210.00 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 527.80 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.46 S/. 411.08 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 225.06 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,751.26 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 945.79 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.46 S/. 125.22 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 89.29 S/. 3,036.75 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 291.80 S/. 9,997.07 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 89.29 S/. 2,269.75 100.00%

S/. 0.00 #VALUE! 0.00 S/. 0.00 #VALUE! - S/. 0.00 #VALUE!

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 248.98 S/. 4,650.95 100.00%

S/. 0.00 #VALUE! 0.00 S/. 0.00 #VALUE! - S/. 0.00 #VALUE!

S/. 32.70 15.38% 2.00 S/. 32.70 15.38% 11.00 S/. 179.85 84.62%

S/. 49.40 10.53% 4.00 S/. 49.40 10.53% 34.00 S/. 419.90 89.47%

S/. 170.00 18.18% 4.00 S/. 170.00 18.18% 18.00 S/. 765.00 81.82%
S/. 60.24 12.36% 24.00 S/. 60.24 12.36% 170.11 S/. 426.98 87.64%

S/. 0.00 #VALUE! 0.00 S/. 0.00 #VALUE! - S/. 0.00 #VALUE!

S/. 0.00 #VALUE! 0.00 S/. 0.00 #VALUE! - S/. 0.00 #VALUE!

S/. 411.50 10.20% 5.00 S/. 411.50 10.20% 44.00 S/. 3,621.20 89.80%

S/. 195.90 2.94% 3.00 S/. 195.90 2.94% 99.00 S/. 6,464.70 97.06%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 40.00 S/. 2,500.00 100.00%

S/. 38.29 1.36% 3.10 S/. 38.29 1.36% 224.97 S/. 2,778.38 98.64%

S/. 16.39 1.05% 1.15 S/. 16.39 1.05% 108.72 S/. 1,549.26 98.95%

S/. 154.44 5.75% 9.44 S/. 154.44 5.75% 154.69 S/. 2,530.73 94.25%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 73.29 S/. 905.13 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 56.20 S/. 800.85 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 55.22 S/. 903.40 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 217.64 S/. 3,090.49 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 217.64 S/. 813.97 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 217.64 S/. 772.62 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 217.64 S/. 3,131.84 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 217.64 S/. 3,134.02 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 202.64 S/. 3,307.08 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 399.90 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10.00 S/. 1,926.30 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 26.00 S/. 1,186.12 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 228.10 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 1,198.80 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 1,334.40 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 54.00 S/. 675.54 100.00%

S/. 0.00 #VALUE! 0.00 S/. 0.00 #VALUE! - S/. 0.00 #VALUE!

S/. 0.00 #VALUE! 0.00 S/. 0.00 #VALUE! - S/. 0.00 #VALUE!

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 2,889.00 100.00%

S/. 196.92 14.29% 1.00 S/. 196.92 14.29% 6.00 S/. 1,181.52 85.71%
S/. 165.79 1.76% 13.69 S/. 165.79 1.76% 762.38 S/. 9,232.42 98.24%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 904.42 S/. 2,640.91 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 650.00 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 1,147.35 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.60 S/. 511.60 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 197.78 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 589.44 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 80.96 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 245.61 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 106.65 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 238.65 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 217.14 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 172.22 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 281.60 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 743.16 100.00%
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 834.54 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,533.52 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 945.06 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 87.51 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,062.72 100.00%

S/. 0.00 0.00% 1.00 S/. 186.65 100.00% - S/. 0.00 0.00%

S/. 0.00 0.00% 1.00 S/. 341.60 100.00% - S/. 0.00 0.00%

S/. 0.00 0.00% 1.00 S/. 271.60 100.00% - S/. 0.00 0.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 75.65 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 86.11 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 161.11 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 257.10 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 561.13 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 578.14 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 266.11 100.00%

-
-

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 632.67 100.00%

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 3,555.40 100.00%

S/. 2,409.82 1.25% S/. 3,209.67 1.67% S/. 189,320.06 98.33%


"MEJORAMIENTO Y AMPLIACI
OBRA CAYMA III,DEAN VALDIVIA MZ
EMPRESA FINANCISTA : BANCO DE CREDITO DEL PE
CONTRATISTA : CONSTRUCTORA POSEIDO
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
MODALIDAD : A SUMA ALZADA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PERIODO DE VALORIZACION : 15 AL 31 DE ENERO DEL 201

PRESUP
ITEM DESCRIPCION
UND
04 INSTALACIONES ELECTRICAS
04.01 TRABAJOS PRELIMINARES
04.02.01 EXCAVACION DE ZANJAS EN REDES ELECTRICAS m3
04.02.02 CAMA DE TIERRA FINA (CERNIDA) E=2" m2
04.02.03 RELLENO MANUAL C/MATERIAL PROPIO EN REDES ELECTRICAS m3
04.02.04 CINTA SEÑALIZADORA m
04.02 SALIDAS ELECTRICAS Y DE FUERZA
04.02.01 CONEXIÓN A LA RED EXISTENTE DE BAJA TENSION glb
04.02.02 SALIDAS PARA ALUMBRADO
04.02.03 SALIDA PARA ALUMBRADO EN TECHO DE PVC - P 20 mm (NH-80 2x4+1x2.5mm2) - CAJA pto
04.02.04 PESADA
SALIDA PARA ALUMBRADO EN TECHO DE ESTRUCTURA METALICA DE PVC - P 20 pto
04.02.05 mm (NH-80
SALIDA PARA2x4+1x2.5
ALUMBRADOmm2)EN- PARED
CAJA PESADA
DE PVC - P 20 mm (NH-80mm2) - CAJA PESADA pto
4.03 2x4+1x2.5
SALIDAS PARA INTERRUPTORES
04.02.03.01 INTERRUPTOR UNIPOLAR SIMPLE PVC - P 20 mm (NH-80 2x4+1x2.5 mm2) - CAJA PESADA pto
04.02.03.02 INTERRUPTOR UNIPOLAR DOBLE PVC - P 20 mm (NH-80 2x4+1x2.5 mm2) - CAJA PESADA pto
04.02.03.03 INTERRUPTOR DE CONMUTACION SIMPLE ( 3 VIAS ) PVC - P 20 mm (NH-802x4+1x2.5 pto
38079 mm2)
SALIDA- CAJA
PARAPESADA
TOMACORRIENTES
04.02.04.01 TOMACORRIENTE BIPOLAR DOBLE C/ LINEA A TIERRA PVC - P 20 mm (NH-80 pto
04.02.04.02 2x4+1x2.5 mm2) CAJA
TOMACORRIENTE PESADA
BIPOLAR DOBLE - EN PAREDA TIERRA PVC - P 20 mm (NH-80 2x4+1x2.5
C/ LINEA pto
04.02.04.03 mm2) CAJA PESADA
TOMACORRIENTE - EN PISO
BIPOLAR DOBLE C/ LINEA A TIERRA PVC - P 20 mm (NH-802x4+1x2.5 pto
38444 mm2) CAJA PESADA
SALIDA DE FUERZA - PARA LUCES DE EMERGENCIA
04.02.05.01 SALIDA PARA THERMAS 110 LTS C/ LINEA A TIERRA PVC - P 20 mm (NH- pto
04.02.05.02 802x4+1x2.5
SALIDA PARA mm2) - CAJA
THERMAS PESADA
50 LTS C/ LINEA A TIERRA PVC - P 20 mm (NH-802x4+1x2.5 mm2) - pto
04.02.05.03 CAJA PESADA
SALIDA PARA ELECTROBOMBAS C/ LINEA A TIERRA PVC - P 20 mm (NH-803x4+1x2.5 mm2) pto
04.02.05.04 -SALIDA
CAJA PESADA
PARA TALLERES C/ LINEA A TIERRA PVC - P 20 mm (NH-80 3x6 mm2 + 1x4 pto
38809 mm2)
CAJAS- DE
CAJA PESADA
PASE
04.02.06.01 CAJA DE PASE CUADRADA 100 x 100 x 40 mm pza
04.02.06.02 CAJA DE PASE CUADRADRA 100 x 100 x 50 mm pza
39174 TUBERIAS
04.02.07.01 TUBERIA PVC - P ( ELECTRICAS ) D = 20 mm m
04.02.07.02 TUBERIA PVC - P ( ELECTRICAS ) D = 25 mm m
04.02.07.03 TUBERIA PVC - P ( ELECTRICAS ) D = 40 mm m
04.02.07.04 TUBERIA PVC - P ( ELECTRICAS ) D = 50 mm m
04.02.07.05 TUBERIA PVC - P ( ELECTRICAS ) D = 65 mm m
39540 CONDUCTORES EN TUBERIAS
04.02.08.01 CABLE ELECTRICO NHX-90 4 mm2 m
04.02.08.02 CABLE ELECTRICO NHX-90 6 mm2 m
04.02.08.03 CABLE ELECTRICO NHX-90 10 mm2 m
04.02.08.04 CABLE ELECTRICO NHX-90 16 mm2 m
04.02.08.05 CABLE ELECTRICO NH-70 4.0mm2 m
04.02.08.06 CABLE ELECTRICO NH-80 2.50 mm2 m
04.02.08.07 CABLE ELECTRICO NH-80 4.0 mm2 m
04.02.08.08 CABLE ELECTRICO NH-80 6 mm2 m
04.02.08.09 CABLE ELECTRICO NH-80 10 mm2 m
04.02.08.10 CABLE ELECTRICO NH-80 16.00 mm2 m
04.02.08.11 CABLE ELECTRICO N2XH 4 mm2 m
04.02.08.12 CABLE ELECTRICO N2XH 6 mm2 m
04.02.08.13 CABLE ELECTRICO N2XH 10 mm2 m
04.02.08.14 CABLE ELECTRICO N2XH 16 mm2 m
04.02.08.15 CABLE ELECTRICO N2XH 25 mm2 m
04.02.08.16 CABLE ELECTRICO N2XH 70 mm2 m
39905 TABLEROS
04.02.09.01 TABLERO PRINCIPAL CAJA METALICA 1000 x 600 x 300 mm ( DEL TIPO pza
04.02.09.02 PARAEMPOTRAR)
TABLERO DE DISTRIBUCIÓN CAJA METALICA CON 12 POLOS ( DEL TIPO PARA pza
04.02.09.03 EMPOTRAR
TABLERO DE )DISTRIBUCIÓN CAJA METALICA CON 18 POLOS ( DEL TIPO PARA pza
04.02.09.04 EMPOTRAR
TABLERO DE) DISTRIBUCIÓN CAJA METALICA CON 24 POLOS ( DEL TIPO PARA pza
40270 EMPOTRAR )
INTERRUPTORES TERMOMAGNETICOS
04.02.10.01 INTERRUPTOR TERMOMAGNETICO TRIFASICO C.M. 3 x 250 A pza
04.02.10.02 INTERRUPTOR TERMOMAGNETICO MONOFASICO 2 x 15 A pza
04.02.10.03 INTERRUPTOR TERMOMAGNETICO MONOFASICO 2 x 20 A pza
04.02.10.04 INTERRUPTOR TERMOMAGNETICO MONOFASICO 2 x 25 A pza
04.02.10.05 INTERRUPTOR TERMOMAGNETICO TRIFASICO 3 x 25 A pza
04.02.10.06 INTERRUPTOR TERMOMAGNETICO TRIFASICO 3 x 32 A pza
04.02.10.07 INTERRUPTOR TERMOMAGNETICO TRIFASICO 3 x 40 A pza
04.02.10.08 INTERRUPTOR TERMOMAGNETICO TRIFASICO 3 x 63 A pza
04.02.10.09 INTERRUPTOR TERMOMAGNETICO TRIFASICO C.M. 3 x 80 A pza
04.02.10.10 INTERRUPTOR TERMOMAGNETICO TRIFASICO C.M. 3 x 100 A pza
04.02.10.11 INTERRUPTOR DIFERENCIAL 30 mA ( 2 x 25 A ) pza
04.02.10.12 CONTACTOR AC - 3 2 x 20 A CONTROLADO POR INTERRUPTOR HORARIO 16A,220 V pza
04.02.10.13 BOTONERA DE ENCENDIDO Y APAGADO pza
40635 PARARRAYOS
04.02.11.01 SUMINISTRO E INSTALACION DE PARARRAYOS u
41001 SISTEMA DE PUESTA A TIERRA
04.02.12.01 SISTEMA CON MALLA DE PUESTA A TIERRA R < 5 ohms u
04.02.12.02 SISTEMA CON MALLA DE PUESTA A TIERRA R < 25 ohms u
41366 LAMPARAS
04.02.13.01 ARTEFACTO ADOSADO A TECHO, MODELO JOSFEL RAS 3x36W C/ BALASTRO pza
04.02.13.02 ELECTRONICO O SIMILARA TECHO,MODELO JOSFEL RAS 2x18W C/ BALASTRO
ARTEFACTO ADOSADO pza
04.02.13.03 ELECTRONICO O SIMILARA TECHO, MODELO JOSFEL BE 2x18W C/BALASTRO
ARTEFACTO EMPOTRADO pza
04.02.13.04 ELECTRONICO O SIMILAR
ARTEFACTO ADOSADO A TECHO, CON SOCKETE DE PORCELANA Y 1LAMPARA pza
04.02.13.05 AHORRADORA DE 50W.
ARTEFACTO COLGADO A TECHO, PORTALAMPARA CON DIFUSOR DE VIDRIO CRISTAL u
04.02.13.06 TEMPLADO DE 5 mm.
FAROLA ESFERICA ENCON 01 LAMPARA
POSTE, DE HALOGENURO
CON LAMPARA MET METALICO 1x125W O
DE HALOGENURO pza
04.02.13.07 SIMILAR
FAROLA ESFERICA EN BRAZO METALICO, LAMPARA DE HALOGENURO METALICO 125W pza
04.02.13.08 O SIMILAR
COLOCACION DE LAMPARAS pza
04.02.13.09 LUZ DE EMERGENCIA CON 2 REFLECTORES DIRECCIONALES DE 25 W. pza
41731 REFLECTORES
04.02.14.01 ARTEFACTO ADOSADO A PARED, MODELO BET 1x20W O SIMILAR pza
04.02.14.02 ARTEF. COLGADO EN ESTRUC., PORTALAMPARA CON DIFUSOR DE VIDRIO u
04.02.14.03 CRISTAL TEMPLADO
ARTEF. COLGADO DE 5 mm.PORTALAMPARA
EN ESTRUC., CON 01 LAMP DE HALOGENURO
CON 1x70 CRISTAL
DIFUSOR DE VIDRIO u
04.02.14.04 TEMPLADO DE 5 mm. CON 01 LAMP DE HALOGENURO 1x400
ARTEFACTO COLGADO A ESTRUCT. CON LAMPARA HALOGENURO METALICO 1x32W pza
04.02.14.05 ARTEFACTO LEED u
04.02.14.06 COLOCACION DE REFLECTORES pza
42096 VARIOS
04.02.15.01 BUZON DE CONCRETO 1.10m x 1.10m x 1.20m u
04.02.15.02 JUNTA TELESCOPICA DE DILATACION u
04.02.15.03 POSTE DE CONCRETO ARMADO CENTRIFUGADO H=6.00m u
04.02.15.04 POSTE DE CONCRETO ARMADO CENTRIFUGADO H=11.00m u
04.02.15.05 MURETE DE CONCRETO 1.80x0.70x0.30 u
42462 PRUEBAS ELECTRICAS
04.02.16.01 PRUEBAS DE AISLAMIENTO Y RESISTIVIDAD glb
04.03 INSTALACIONES DE COMUNICACIONES Y SEÑALES
36984 CAJAS DE PASE
04.03.01.01 CAJA DE PASE 100 x 100 x 40 mm pza
37349 TUBERIAS
04.03.02.01 TUBERIA PVC - P ( COMUNICACIONES ) D = 35 mm m
37714 SALIDAS PARA TELEFONOS EXTERNOS
04.03.03.01 SALIDA PARA TELEFONOS EXTERNOS pto
38080 SALIDAS PARA TIMBRE
04.03.04.01 SALIDA PARA TIMBRE pto
38445 SALIDAS PARA TV-CABLE
04.03.05.01 SALIDA PARA TV CABLE pto
38810 SALIDAS ALARMA CONTRAINCENDIO
04.03.06.01 SALIDA PARA DETECTOR DE HUMO ( INC. APARATO ) pto
04.03.06.02 SALIDA PARA PULSADOR DE ALARMA CONTRA INCENDIO pto
04.03.06.03 SALIDA PARA CENTRAL DE ALARMAS CONTRA INCENDIO pto
39175 SALIDAS PARA COMPUTO
04.03.07.01 SALIDA PARA DATA EN PARED pto
04.03.07.02 SALIDA PARA RACK DE COMPUTO pto
04.03.07.03 SALIDA PARA WIFI pto
04.04 INSTALACIONES DE GAS
36985 SALIDA DE GAS DE 1/2" pto
37350 TUBERIA DE COBRE DE 1/2" m
37715 VALVULA TIPO BOLA DE 1/2" u
38081 SUMINISTRO E INST. EQUIPO GAS 100LBS (02 BALONES) u
SUBTOTAL (Costo Directo + Gastos Generales + Utilidades)
VALORIZACION INST. ELECTRICAS

"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. Nº 40669 DEAN VALDIVIA EN EL PROGRAMA HABITAC
CAYMA III,DEAN VALDIVIA MZ. T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQUIPA"
: BANCO DE CREDITO DEL PERU S.A.A.
: CONSTRUCTORA POSEIDON S.A.C.
: PROCOLSA S.R.Ltda.
: A SUMA ALZADA
: 17 DE OCTUBRE DEL 2017
: 15 AL 31 DE ENERO DEL 2017

VALORIZACION Nº 6
PRESUPUESTO
ANTERIOR ACTUAL
METRADO P.U IMPORTE METRADO IMPORTE % METRADO

237.36 35.51 8428.6536 S/. 0.00 0.00%


300.10 S/. 5.11 S/. 1,533.51 S/. 0.00 0.00%
237.36 S/. 28.94 S/. 6,869.20 S/. 0.00 0.00%
603.60 S/. 1.05 S/. 633.78 S/. 0.00 0.00%

1.00 S/. 3,156.00 S/. 3,156.00 S/. 0.00 0.00%

280.00 S/. 86.35 S/. 24,178.00 S/. 0.00 0.00% 39.00


47.00 S/. 86.36 S/. 4,058.92 S/. 0.00 0.00%
14.00 S/. 70.92 S/. 992.88 S/. 0.00 0.00% 3.00

68.00 S/. 17.30 S/. 1,176.40 S/. 0.00 0.00% 12.00


8.00 S/. 16.80 S/. 134.40 S/. 0.00 0.00% 3.00
43.00 S/. 15.58 S/. 669.94 S/. 0.00 0.00%

164.00 S/. 86.36 S/. 14,163.04 S/. 0.00 0.00% 24.00


45.00 S/. 86.36 S/. 3,886.20 S/. 0.00 0.00%
86.00 S/. 86.36 S/. 7,426.96 S/. 0.00 0.00% 11.00

1.00 S/. 110.04 S/. 110.04 S/. 0.00 0.00%


1.00 S/. 110.04 S/. 110.04 S/. 0.00 0.00%
2.00 S/. 185.77 S/. 371.54 S/. 0.00 0.00% 2.00
2.00 S/. 187.76 S/. 375.52 S/. 0.00 0.00%

51.00 S/. 16.83 S/. 858.33 S/. 0.00 0.00% 6.00


2.00 S/. 18.83 S/. 37.66 S/. 0.00 0.00%
195.00 S/. 12.36 S/. 2,410.20 S/. 0.00 0.00%
49.50 S/. 14.96 S/. 740.52 S/. 0.00 0.00%
64.00 S/. 18.27 S/. 1,169.28 S/. 0.00 0.00% 9.30
374.80 S/. 19.91 S/. 7,462.27 S/. 0.00 0.00%
165.40 S/. 27.36 S/. 4,525.34 S/. 0.00 0.00%

18.00 S/. 3.92 S/. 70.56 S/. 0.00 0.00%


54.00 S/. 4.19 S/. 226.26 S/. 0.00 0.00%
43.80 S/. 6.01 S/. 263.24 S/. 0.00 0.00%
131.40 S/. 8.28 S/. 1,087.99 S/. 0.00 0.00%
457.80 S/. 3.50 S/. 1,602.30 S/. 0.00 0.00%
195.00 S/. 2.82 S/. 549.90 S/. 0.00 0.00%
468.00 S/. 3.61 S/. 1,689.48 S/. 0.00 0.00%
227.40 S/. 4.60 S/. 1,046.04 S/. 0.00 0.00%
455.60 S/. 5.98 S/. 2,724.49 S/. 0.00 0.00%
55.00 S/. 8.28 S/. 455.40 S/. 0.00 0.00%
601.20 S/. 3.71 S/. 2,230.45 S/. 0.00 0.00%
1,268.10 S/. 4.76 S/. 6,036.16 S/. 0.00 0.00%
63.60 S/. 6.51 S/. 414.04 S/. 0.00 0.00%
539.70 S/. 6.88 S/. 3,713.14 S/. 0.00 0.00%
496.20 S/. 7.15 S/. 3,547.83 S/. 0.00 0.00%
27.00 S/. 28.41 S/. 767.07 S/. 0.00 0.00%

1.00 S/. 325.26 S/. 325.26 S/. 0.00 0.00%


12.00 S/. 215.00 S/. 2,580.00 S/. 0.00 0.00%
7.00 S/. 215.00 S/. 1,505.00 S/. 0.00 0.00%
2.00 S/. 357.10 S/. 714.20 S/. 0.00 0.00%

1.00 S/. 411.52 S/. 411.52 S/. 0.00 0.00%


51.00 S/. 42.73 S/. 2,179.23 S/. 0.00 0.00%
30.00 S/. 42.73 S/. 1,281.90 S/. 0.00 0.00%
2.00 S/. 46.82 S/. 93.64 S/. 0.00 0.00%
2.00 S/. 67.24 S/. 134.48 S/. 0.00 0.00%
21.00 S/. 67.24 S/. 1,412.04 S/. 0.00 0.00%
8.00 S/. 73.51 S/. 588.08 S/. 0.00 0.00%
4.00 S/. 73.51 S/. 294.04 S/. 0.00 0.00%
5.00 S/. 86.60 S/. 433.00 S/. 0.00 0.00%
1.00 S/. 86.60 S/. 86.60 S/. 0.00 0.00%
75.00 S/. 35.60 S/. 2,670.00 S/. 0.00 0.00%
6.00 S/. 91.82 S/. 550.92 S/. 0.00 0.00%
7.00 S/. 46.30 S/. 324.10 S/. 0.00 0.00%

1.00 S/. 2,600.00 S/. 2,600.00 S/. 0.00 0.00%

1.00 S/. 1,600.00 S/. 1,600.00 S/. 0.00 0.00%


1.00 S/. 1,600.00 S/. 1,600.00 S/. 0.00 0.00%
121.00 S/. 85.00 S/. 10,285.00 S/. 0.00 0.00%
48.00 S/. 75.00 S/. 3,600.00 S/. 0.00 0.00%
92.00 S/. 113.00 S/. 10,396.00 S/. 0.00 0.00%
12.00 S/. 17.00 S/. 204.00 S/. 0.00 0.00%
23.00 S/. 145.35 S/. 3,343.05 S/. 0.00 0.00%
17.00 S/. 120.00 S/. 2,040.00 S/. 0.00 0.00%
12.00 S/. 120.00 S/. 1,440.00 S/. 0.00 0.00%
325.00 S/. 31.52 S/. 10,244.00 S/. 0.00 0.00%
86.00 S/. 73.61 S/. 6,330.46 S/. 0.00 0.00%

2.00 S/. 187.00 S/. 374.00 S/. 0.00 0.00%


2.00 S/. 297.00 S/. 594.00 S/. 0.00 0.00%
16.00 S/. 145.35 S/. 2,325.60 S/. 0.00 0.00%
2.00 S/. 156.00 S/. 312.00 S/. 0.00 0.00%
2.00 S/. 38.00 S/. 76.00 S/. 0.00 0.00%
24.00 S/. 32.11 S/. 770.64 S/. 0.00 0.00%

15.00 S/. 136.85 S/. 2,052.75 S/. 0.00 0.00%


33.00 S/. 33.53 S/. 1,106.49 S/. 0.00 0.00% 4.00
17.00 S/. 489.60 S/. 8,323.20 S/. 0.00 0.00%
1.00 S/. 1,289.42 S/. 1,289.42 S/. 0.00 0.00%
1.00 S/. 231.72 S/. 231.72 S/. 0.00 0.00%

1.00 S/. 756.31 S/. 756.31 S/. 0.00 0.00%

37.00 S/. 16.83 S/. 622.71 S/. 0.00 0.00% 4.00

181.00 S/. 14.39 S/. 2,604.59 S/. 0.00 0.00% 56.00

7.00 S/. 64.73 S/. 453.11 S/. 0.00 0.00% 4.00

3.00 S/. 137.94 S/. 413.82 S/. 0.00 0.00%

8.00 S/. 91.40 S/. 731.20 S/. 0.00 0.00% 2.00

10.00 S/. 85.00 S/. 850.00 S/. 0.00 0.00%


2.00 S/. 85.00 S/. 170.00 S/. 0.00 0.00%
2.00 S/. 85.00 S/. 170.00 S/. 0.00 0.00%

38.00 S/. 75.19 S/. 2,857.22 S/. 0.00 0.00% 4.00


3.00 S/. 69.25 S/. 207.75 S/. 0.00 0.00% 1.00
3.00 S/. 70.92 S/. 212.76 S/. 0.00 0.00% 1.00

15.00 S/. 122.20 S/. 1,833.00 S/. 0.00 0.00%


67.96 S/. 12.75 S/. 866.49 S/. 0.00 0.00%
18.00 S/. 80.98 S/. 1,457.64 S/. 0.00 0.00%
3.00 S/. 1,208.95 S/. 3,626.85 S/. 0.00 0.00%
S/. 226,458.75 S/. 0.00 S/. 0.00
AN VALDIVIA EN EL PROGRAMA HABITACIONAL ALTO
A"

VALORIZACION Nº 6
SALDO
ACTUAL ACUMULADA
IMPORTE % METRADO IMPORTE % METRADO IMPORTE

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 237.36 S/. 8,428.65
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 300.10 S/. 1,533.51
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 237.36 S/. 6,869.20
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 603.60 S/. 633.78

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,156.00

S/. 3,367.65 13.93% 39.00 S/. 3,367.65 13.93% 241.00 S/. 20,810.35
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 47.00 S/. 4,058.92
S/. 212.76 21.43% 3.00 S/. 212.76 21.43% 11.00 S/. 780.12

S/. 207.60 17.65% 12.00 S/. 207.60 17.65% 56.00 S/. 968.80
S/. 50.40 37.50% 3.00 S/. 50.40 37.50% 5.00 S/. 84.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 43.00 S/. 669.94

S/. 2,072.64 14.63% 24.00 S/. 2,072.64 14.63% 140.00 S/. 12,090.40
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 45.00 S/. 3,886.20
S/. 949.96 12.79% 11.00 S/. 949.96 12.79% 75.00 S/. 6,477.00

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 110.04
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 110.04
S/. 371.54 100.00% 2.00 S/. 371.54 100.00% -
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 375.52

S/. 100.98 11.76% 6.00 S/. 100.98 11.76% 45.00 S/. 757.35
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 37.66
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 195.00 S/. 2,410.20
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 49.50 S/. 740.52
S/. 169.91 14.53% 9.30 S/. 169.91 14.53% 54.70 S/. 999.37
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 374.80 S/. 7,462.27
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 165.40 S/. 4,525.34

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 70.56
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 54.00 S/. 226.26
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 43.80 S/. 263.24
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 131.40 S/. 1,087.99
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 457.80 S/. 1,602.30
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 195.00 S/. 549.90
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 468.00 S/. 1,689.48
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 227.40 S/. 1,046.04
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 455.60 S/. 2,724.49
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 55.00 S/. 455.40
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 601.20 S/. 2,230.45
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,268.10 S/. 6,036.16
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 63.60 S/. 414.04
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 539.70 S/. 3,713.14
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 496.20 S/. 3,547.83
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.00 S/. 767.07

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 325.26
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 2,580.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 1,505.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 714.20

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 411.52
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 51.00 S/. 2,179.23
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 1,281.90
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 93.64
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 134.48
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.00 S/. 1,412.04
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 588.08
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 294.04
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 433.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 86.60
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 75.00 S/. 2,670.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 550.92
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 324.10

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,600.00

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,600.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,600.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 121.00 S/. 10,285.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.00 S/. 3,600.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 92.00 S/. 10,396.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 204.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 23.00 S/. 3,343.05
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.00 S/. 2,040.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 1,440.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 325.00 S/. 10,244.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 86.00 S/. 6,330.46

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 374.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 594.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 2,325.60
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 312.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 76.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 770.64

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 2,052.75
S/. 134.12 12.12% 4.00 S/. 134.12 12.12% 29.00 S/. 972.37
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.00 S/. 8,323.20
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,289.42
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 231.72

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 756.31

S/. 67.32 10.81% 4.00 S/. 67.32 10.81% 33.00 S/. 555.39

S/. 805.84 30.94% 56.00 S/. 805.84 30.94% 125.00 S/. 1,798.75

S/. 258.92 57.14% 4.00 S/. 258.92 57.14% 3.00 S/. 194.19

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 413.82

S/. 182.80 25.00% 2.00 S/. 182.80 25.00% 6.00 S/. 548.40

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10.00 S/. 850.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 170.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 170.00

S/. 300.76 10.53% 4.00 S/. 300.76 10.53% 34.00 S/. 2,556.46
S/. 69.25 33.33% 1.00 S/. 69.25 33.33% 2.00 S/. 138.50
S/. 70.92 33.33% 1.00 S/. 70.92 33.33% 2.00 S/. 141.84

S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 1,833.00
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 67.96 S/. 866.49
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 1,457.64
S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 3,626.85
S/. 9,393.37 S/. 4.57 S/. 9,393.37 S/. 4.57 S/. 217,065.39

S/. 226,458.76
S/. -0.01
SALDO

100.00%
100.00%
100.00%
100.00%

100.00%

86.07%
100.00%
78.57%

82.35%
62.50%
100.00%

85.37%
100.00%
87.21%

100.00%
100.00%
#VALUE!
100.00%

88.24%
100.00%
100.00%
100.00%
85.47%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
87.88%
100.00%
100.00%
100.00%

100.00%

89.19%

69.06%

42.86%

100.00%

75.00%

100.00%
100.00%
100.00%

89.47%
66.67%
66.67%

100.00%
100.00%
100.00%
100.00%
95.85%
VALORIZACION DE OBRA N° 07
PROCOLSA S.R.Ltda.

O B R A : "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE


EDUCACION SECUNDARIA DE LA I.E. Nº 40669 DEAN VALDIVIA EN
EL PROGRAMA HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ.
T-8 LOTE 01 DEL DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA -
AREQUIPA"
ENTIDAD : MUNICIPALIDAD DISTRITAL DE CAYMA
CONTRATISTA : CONSORCIO DEAM VALDIVIA
EMPRESA PRINCIPAL CONSTRUCTORA POSEIDON SAC
SUB-CONTRATISTA : PROCOLSA S.R.Ltda.
SUPERVISOR : MUNICIPALIDAD DISTRITAL DE CAYMA
INICIO DE OBRA : 17 DE OCTUBRE DEL 2017
PRE. REFEREN. S/. 6,304,214.99
PRE. CONTRAT. : S/. 6,304,214.99
PLAZO CONTRAC. : 210 DIAS CALENDARIOS
CONSTRUCTORA PROCOLSA S.R.L.

FICHA DE IDENTIFICACION DE LA OBRA

1 Obra "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE


SECUNDARIA DE LA I.E. Nº 40669 DEAN VALDIVIA EN E
HABITACIONAL ALTO CAYMA III,DEAN VALDIVIA MZ. T-8
DISTRITO DE CAYMA, PROVINCIA DE AREQUIPA - AREQ
2 Ubicación
Departamento AREQUIPA
Provincia AREQUIPA
Distrito CAYMA
Area Geografica ZONA 2
3 empresa principal CONSTRUCTORA POSEIDON SAC
4 Subcontratista PROCOLSA S.R.Ltda.
5 Supervisor de Obra MUNICIPALIDAD DISTRITAL DE CAYMA
6 Coordinador de Obra ING. RICHARD RAMIREZ
7 Financiamiento OBRAS POR IMPUESTO
8 Modalidad A Suma Alzada
9 Presupuesto base, con IGV S/ 6,304,214.99
10 Presupuesto base, sin IGV S/ 5,342,555.08
11 Registro de Contrato No. y fecha CONTRATO S/N
12 Monto del contrato, con IGV S/ 6,304,214.99
13 Monto del contrato, sin IGV S/ 5,342,555.08
14 Factor Referencial:
15 Plazo de ejecución según Bases de Licitación 210 DIAS CALENDARIOS
16 Plazo de ejecución según Contrato 210 dc
17 Fecha de solicitud de Adelanto Directo Monto Fecha
Adelanto Directo N° 01, con IGV y fecha pago S/ 534,255.51 16-Oct-2017
Adelanto Directo N° 02 con IGV y fecha pago S/ 534,255.51 23-Oct-2017
Penalidad por demora en pago de adelanto
18 Fecha de solicitud de Adelanto de Materiales Monto Fecha
Adelantos para materiales N° 01, sin IGV y fecha
Adelantos para materiales N° 02, sin IGV y fecha
Adelantos para materiales N° 03, sin IGV y fecha
Adelantos para materiales N° 04, sin IGV y fecha
S/. 0.00
19 Entrega del terreno 10/17/2017
20 Inicio contractual del plazo de obra 10/17/2017
21 Plazo para comienzo de trabajos programados
22 Término original programado de obra 5/15/2018
23 Modificaciones : Adicionales y Deductivos Monto RESOLUCION JEFATURAL
Presupuesto Adicional N° 01, sin IGV
Presupuesto Deductivo N° 01, sin IGV
Presupuesto Adicional N° 02, sin IGV

24 Ampliaciones de Plazo Dias Aprob. RJ Num


Ampliacion de Plazo N° 01
Ampliacion de Plazo N° 01
TOTALES

25 Término vigente programado de obra 15-May-18


26 Término real obra, según Supervisor
27 Fecha de Acta de constatacion fisica
28 Fecha de levantamiento de observaciones
29 Fecha de Acta recepción de obra
30 Fecha de Acta de entrega de infraestructura
31 Multa por retraso en el inicio de la obra S/ - con IGV
32 Multa por retraso total en la entrega de la obra S/ - con IGV
33 Pagos de Mayores Prestaciones del Supervisor S/ - con IGV
34 Devolucion de retencion de Fiel Cumplimiento S/ -
S.R.L.

BRA

LOS SERVICIOS DE EDUCACION


DEAN VALDIVIA EN EL PROGRAMA
AN VALDIVIA MZ. T-8 LOTE 01 DEL
E AREQUIPA - AREQUIPA"

16/10/2017

Fecha de RGG Monto Vigente

Fecha de RGG Fin C. Vigente

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