Cronograma. Valorizado Vito Actualizado Por La Suspension de Plazo

RESUMEN DEL
CALENDARIO DE AVANCE DE OBRA REPROGRAMADO POR LA SUSPENSION DE PLAZO N° 01

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA CRONOLOGIA:
: “AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO Y PLANTA DE Fecha de Inicio Contractual
OBRA TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE JUAN ESPINOZA MEDRANO PROVINCIA DE
ANTABAMBA - APURIMAC”
Plazo de Ejecucion Contractual en (D.C.)
ENTIDAD :MUNICIPALIDAD DISTRITAL DE JUAN ESPINOZA MEDRANO
UBICACION :DISTRITO DE JUAN ESPINOZA - ANTABAMBA - APURIMAC Suspension de Plazo
LOCALIDAD : VITO
EJECUTA : CONSORCIO SAN MARTIN Fecha de Termino Contractual
FECHA : JULIO - 2018
PLAZO DE EJECUCION (240 D.C.)

MONTO 14-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 18-Feb-19 1-Apr-19 1-May-19
Nº DESCRIPCION S/. 30-Nov-18 31-Dec-18 31-Jan-19 17-Feb-19 31-Mar-19 30-Apr-19 31-May-19
42 dias (suspension
17 dias 31 dias 31 dias 18 dias 30 dias 31 dias
de plazo)
01 SISTEMA DE AGUA POTABLE 713,486.13 51,541.11 140,338.91 59,395.28 150.00 0.00 40,616.65 102,608.89
02 SISTEMA DE ALCANTARILLADO 1,122,076.05 142,876.68 92,514.58 246,396.55 76,667.19 0.00 208,997.54 224,540.67
03 PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES 425,118.56 48,609.25 38,399.89 54,301.86 23,048.02 0.00 23,744.15 11,943.48
04 CAPACITACION Y MITAGACION AMBIENTAL 33,010.50 4,943.05 6,348.18 4,996.15 4,214.10 0.00 6,344.31 1,579.01
05 FLETE TERRESTRE 77,907.87 34,928.63 27,267.75 7,790.79 3,895.39 0.00 805.06 805.06
Costo Directo 2,371,599.11 282,898.72 304,869.31 372,880.63 107,974.70 0.00 280,507.72 341,477.10
GASTOS GENERALES (10.00%) 237,159.91 28,289.87 30,486.93 37,288.06 10,797.47 0.00 28,050.77 34,147.71
UTILIDAD (5.00%) 118,579.96 14,144.94 15,243.47 18,644.03 5,398.74 0.00 14,025.39 17,073.86
SUB-TOTAL ### 325,333.53 350,599.71 428,812.72 124,170.91 0.00 ### 392,698.67
I.G.V (18%) 490,921.02 58,560.04 63,107.95 77,186.29 22,350.76 0.00 58,065.10 70,685.76
TOTAL MONTO CONTRATADO S/. ### 383,893.57 413,707.66 505,999.01 146,521.67 0.00 ### 463,384.43
PORCENTAJ E PARCIAL 11.93% 12.86% 15.72% 4.55% 0.00% 11.83% 14.40%

PORCENTAJ E TOTAL 11.93% 24.78% 40.51% 45.06% 45.06% 56.89% 71.29%
CURVA "S"
120.00%
100.00% 100.00%
86.96%96.43%
80.00%
71.29%
60.00%
56.89%
45.06%
40.00% 40.51%45.06%
24.78%
20.00%
11.93%
0.00%
1 2 3 4 5 6 7 8 9 10
RESUMEN DEL
EPROGRAMADO POR LA SUSPENSION DE PLAZO N° 01
14-Nov-18
240
18-Feb-19 al 31-Mar-19
22-Aug-19
PLAZO DE EJECUCION (240 D.C.)

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
30 dias 31 dias 22 dias
150,743.58 122,993.76 45,097.95

125,802.53 4,280.31 0.00
93,241.21 95,672.84 36,157.86
1,030.51 1,030.52 2,524.67
805.06 805.06 805.06
371,622.89 224,782.49 84,585.54

37,162.29 22,478.25 6,766.83
18,581.14 11,239.12 5,921.00
427,366.32 258,499.86 97,273.37
76,925.94 46,529.98 17,509.21
504,292.26 305,029.84 114,782.58
15.67% 9.48% 3.57%

86.96% 96.43% 100.00%
CALENDARIO DE AVANCE DE OBRA VALORIZADO REPROGRAMADO POR LA SUSPENSION DE PLAZO N° 01 : SISTEMA DE AGUA PO
PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

: “AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE JUAN ESPIN
OBRA
APURIMAC”
UBICACION :DISTRITO DE JUAN ESPINOZA - ANTABAMBA - APURIMAC
LOCALIDAD : VITO
EJECUTA : CONSORCIO SAN MARTIN
Sub-Ppto : SISTEMA DE AGUA POTABLE
PLAZO DE EJECUCION : 240 DIAS CALENDARIO

Item Descripción Precio S/. 14-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 18-Feb-19 1-Apr-19 1-May-19
30-Nov-18 31-Dec-18 31-Jan-19 17-Feb-19 31-Mar-19 30-Apr-19 31-May-19
42 dias (suspension
de plazo)
SISTEMA DE AGUA POTABLE
01 SISTEMA DE AGUA POTABLE
01.01 OBRAS PRELIMINARES
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M 1,200.00 S/. 1,200.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02 ALQUILER DE AMBIENTES PARA ALMACÉN Y OFICINA 2,000.00 S/. 125.00 S/. 250.00 S/. 250.00 S/. 150.00 S/. 255.32 S/. 263.83
01.01.03 CAMPAMENTO PROVISIONAL DE LA OBRA 17,275.88 S/. 17,275.88 S/. 0.00 S/. 0.00 S/. 0.00
01.01.04 EQUIPOS DE PROTECCION INDIVIDUAL 16,012.10 S/. 16,012.10 S/. 0.00 S/. 0.00 S/. 0.00
01.01.05 SEÑALIZACION TEMPORAL DE SEGURIDAD 2,691.73 S/. 2,691.73 S/. 0.00 S/. 0.00 S/. 0.00
01.01.06 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS 10,000.00 S/. 5,000.00 S/. 0.00 S/. 0.00 S/. 0.00
1.02 OBRAS DE CAPTACION (1 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01 TRABAJOS PRELIMINARE S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01.01 LIMPIEZA Y DESBROCE DE TERRENO 10.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10.98
01.02.01.02 TRAZO Y REPLANTEO EN OBRAS DE ARTE 15.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15.26
01.02.02 MOVIMIENTO DE TIERRAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.01 EXCAVACION MANUAL EN MATERIAL GRAVOSO 154.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 154.95
01.02.02.02 ELIMINACION DE MATERIAL EXCEDENTE 193.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 193.59
01.02.03 OBRAS DE CONCRETO SIMPLE S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03.01 SOLADO DE CONCRETO 4" MEZCLA 1:12 C-H 158.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 158.55

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.02.03.02 CONCRETO F'C=140 KG/CM2 77.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 77.04
01.02.03.03 FILTRO DE GRAVA 268.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 268.09
01.02.04 OBRAS DE CONCRETO ARMADO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04.01 ENCOFRADO Y DESENCOFRADO 700.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 700.48
01.02.04.02 ACERO FY=4200 KG/CM2 275.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 275.65
01.02.04.03 CONCRETO F'C=210KG/CM 2 1,162.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05 REVOQUE Y ENLUCIDOS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE P/MUROS 376.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05.02 TARRAJEO EXTERIOR NORMAL DE MUROS 315.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06 PINTURA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06.01 PINTADO DE MURO EXTERIOR C/ESMALTE 73.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.07 SUMINISTRO/INSTALACION DE ACCESORIOS EN CAPTACION S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.07.01 SUMINISTRO/INSTALACION DE ACCESORIOS EN CAPTACION 975.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.08 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.08.01 PRUEBA HIDRAULICA Y LIMPIEZA 38.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.02.09 CERCO DE PROTECCION S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.09.01 CERCO C/ ALAMBRE PUAS INC. DADO DE C°S. 0.4X0.4X0.6+COL. DE ROLL 475.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.03 LINEA DE CONDUCCION (3580.00 ML) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01 TRABAJOS PRELIMINARES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.01 TRAZO Y REPLANTEO 7,052.60 S/. 7,052.60 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.02 LIMPIEZA Y DESBROCE DE TERRENO 4,367.60 S/. 2,183.80 S/. 2,183.80 S/. 0.00 S/. 0.00
01.03.02 MOVIMIENTO DE TIERRAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.01 EXCAVACION MANUAL EN MATERIAL GRAVOSO (h=0.60m) 52,428.38 S/. 0.00 S/. 40,419.65 S/. 12,008.73 S/. 0.00
01.03.02.02 CAMA DE APOYO PARA TUBERIAS 50,943.40 S/. 0.00 S/. 39,274.80 S/. 11,668.60 S/. 0.00
01.03.02.03 RELLENO Y APISONADO DE ZANJAS 10,654.08 S/. 0.00 S/. 8,213.76 S/. 2,440.32 S/. 0.00
01.03.02.04 ELIMINACION DE MATERIAL EXCEDENTE 5,387.96 S/. 0.00 S/. 2,244.98 S/. 3,142.98 S/. 0.00
01.03.03 INSTALACION DE TUBERIAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.01 TUBERIA PVC SAP C- 10 ø 63 mm ISO NTP 4422 57,244.20 S/. 0.00 S/. 44,132.40 S/. 13,111.80 S/. 0.00 S/. 19,081.40
01.03.04 SUMINISTRO Y COLOCACION DE ACCESORIOS
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04.01 ACCESORIOS LINEA DE CONDUCCION 788.53 S/. 0.00 S/. 473.12 S/. 315.41 S/. 0.00
01.03.05 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.05.01 PRUEBA HIDRAULICA EN LINEA DE CONDUCCION 4,081.20 S/. 0.00 S/. 3,146.40 S/. 934.80 S/. 0.00
01.04 CAMARA DE ROMPE PRESION (03 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.04.01 TRABAJOS PRELIMINARES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01.01 LIMPIEZA Y DESBROCE DE TERRENO 3.66 S/. 0.00 S/. 0.00 S/. 3.66 S/. 0.00
01.04.01.02 TRAZO Y REPLANTEO EN OBRAS DE ARTE 13.23 S/. 0.00 S/. 0.00 S/. 13.23 S/. 0.00
01.04.02.01 EXCAVACION MANUAL EN MATERIAL GRAVOSO 128.11 S/. 0.00 S/. 0.00 S/. 128.11 S/. 0.00
01.04.02.02 ELIMINACION DE MATERIAL EXCEDENTE 153.73 S/. 0.00 S/. 0.00 S/. 153.73 S/. 0.00
01.04.03 OBRAS DE CONCRETO ARMADO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.01 ENCOFRADO Y DESENCOFRADO 569.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 569.42
01.04.03.02 CONCRETO F'C=210KG/CM2 657.43 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 657.43
01.04.03.03 ACERO FY=4200 KG/CM2 205.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 205.36
01.04.04 REVOQUES Y ENLUCIDOS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE P/MUROS 336.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 336.76
01.04.04.02 TARRAJEO C/MORTERO C: A 1:3 E=1.5 CM EN EXTERIORES 273.46 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 273.46

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.04.05 PINTURA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.05.01 PINTURA EN MUROS EXTERIORES 60.31 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 60.31
01.04.06 VALVULAS Y ACCESORIOS - CAMARA ROMPE PRESION T - 6 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.06.01 ACCESORIOS DE AGUA C.R.P. 1,821.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,821.78
1.05 CAJA DE VALVULAS DE PURGA (7 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01 TRAZO Y REPLANTEO EN OBRAS DE ARTE 14.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14.82
01.05.02 EXCAVACION MANUAL EN MATERIAL GRAVOSO 68.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 68.33
01.05.03 ELIMINACION DE MATERIAL EXCEDENTE 82.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 82.15
01.05.04 ENCOFRADO Y DESENCOFRADO 843.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 482.05 S/. 361.53
01.05.05 CONCRETO F'C=210KG/CM2 1,173.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 195.60 S/. 977.99
01.05.06 ACERO FY=4200 KG/CM2 126.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 84.17 S/. 42.08
01.05.07 ACCESORIOS PARA VALVULA DE PURGA 2,387.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,387.63
1.06 RESERVORIO CAPACIDAD 28 M3 (01 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.01 OBRAS PRELIMINARES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.01.01 LIMPIEZA Y DESBROCE DE TERRENO 135.63 S/. 0.00 S/. 0.00 S/. 135.63 S/. 0.00
01.06.01.02 TRAZO Y REPLANTEO EN OBRAS DE ARTE 96.09 S/. 0.00 S/. 0.00 S/. 96.09 S/. 0.00
01.06.02 MOVIMIENTO DE TIERRAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02.01 EXCAVACION MANUAL EN MATERIAL GRAVOSO 6,814.67 S/. 0.00 S/. 0.00 S/. 6,814.67 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.06.02.02 ELIMINACION DE MATERIAL EXCEDENTE 8,177.52 S/. 0.00 S/. 0.00 S/. 8,177.52 S/. 0.00
01.06.03 OBRAS DE CONCRETO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03.01 CONCRETO PARA SOLADO C: H / 1:12 809.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 809.50
01.06.03.02 ENCOFRADO Y DESENCOFRADO PARA MUROS 4,431.83 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,431.83
01.06.03.03 ACERO FY=4200 KG/CM2 11,153.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,153.86
01.06.03.04 CONCRETO F'C=210KG/CM2 9,578.91 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,578.91
01.06.03.05 WATER STOP DE PVC DE 6" PROVISION Y COLOCADO DE JUNTA 479.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 479.86
01.06.04 ESCALERA METAL S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.04.01 ESCALERA DE FIERRO GALVANIZAD 400.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 400.92
01.06.05 REVOQUES ENLUCIDOS Y MOLDEDURAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.05.01 TARRAJEO C/IMPERMEABILIZANTE EN INTERIORES 2,910.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,910.07
01.06.05.02 TARRAJEO C/MORTERO C: A 1:3 E=1.5 CM EN EXTERIORES 2,214.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,214.55

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.06.06 CARPINTERIA METALICA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.06.01 TAPA METALICA DE 1.00 X 1.00M 386.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 386.93
01.06.06.02 TAPA DE INSPECCION METALICA 0.60X0.60M 297.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 297.95
01.06.06.03 TUBERIA DE VENTILACION DE F°G° 2" 209.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 209.78
01.06.06.04 VENTANA DE INSPECCION METALICA 0.40x0.50 M (HIPOCLORADOR 552.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 552.18
01.06.07 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.07.01 PRUEBA HIDRAULICA Y DESINFEC. RESERVORIO 38.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 38.17
01.06.08 HIPOCLORADOR EN RESERVORIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.08.01 SUMINISTRO Y COLOCACION DE HIPOCOCLORADOR 254.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 254.07
01.06.09 PINTURA EN RESERVORIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.09.01 PINTADO DE MURO EXTERIOR C/ESMALTE 607.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 607.34
01.06.10 VALVULAS Y ACCESORIOS - RESERVORIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10.01 ACCESORIOS EN CASETA DE VALVULA 5,128.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,128.48
01.06.11 CERCO DE PROTECCION
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.11.01 LIMPIEZA Y DESBROCE DE TERRENO 135.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.63
01.06.11.02 TRAZO Y REPLANTEO 219.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 219.00
01.06.11.03 EXCAVACION MANUAL EN MATERIAL GRAVOSO 779.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 779.64
01.06.11.04 ELIMINACION DE MATERIAL EXCEDENTE 974.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 974.45

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.06.11.05 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA 3,971.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,971.07
01.06.11.06 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS 1,500.67 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,500.67
01.06.11.07 CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS 871.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 871.74
01.06.11.08 TARRAJEO CON MORTERO C:A 1:5, e-2cm 1,073.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.11.09 PINTURA EN ZOCALOS H = 0.30M C/ESMALTE 685.01 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.11.10 CERCO DE MALLA ELECTROSOLADA, ALAMBRE N°12 C/PERFILES 14,337.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,096.35
01.06.11.11 TUBERIA DE FIERRO NEGRO DE 2" 2,145.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,145.00
01.06.11.12 ALAMBRE PUA N°12 , ADOSADO ,DE 2" MALLA N° 10X2" 359.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 89.82
01.06.11.13 PUERTA C/MARCO DE TUBO F° G° DE 2", MALLA N°10 X2" 788.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.07 CAJA DE VALVULAS DE PURGA (5 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.01 TRAZO Y REPLANTEO EN OBRAS DE ARTE 10.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.02 EXCAVACION MANUAL EN MATERIAL GRAVOSO 48.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.03 ELIMINACION DE MATERIAL EXCEDENTE 58.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.07.04 ENCOFRADO Y DESENCOFRADO 564.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.05 CONCRETO F'C=210KG/CM2 483.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.06 ACERO FY=4200 KG/CM2 67.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.07 ACCESORIOS PARA VALVULA DE PURGA 1,705.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.08 VALVULAS DE CONTROL (08 UND) EN RED DE DISTRIBUCCION S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.07 ACCESORIOS EN CAJA DE VALVULA 4,502.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.09 VALVULAS REDUCTORA DE PRESION (01 UND) EN RED DE DISTRIBUCCION S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.09.07 ACCESORIOS EN CAJA DE VALVULA 562.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.1 RED DE DISTRIBUCION E INSTALACIONES DOMICILIARIAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01 LINEA DE DISTRIUCION S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.01 TRABAJOS PRELIMINARES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.01.01 TRAZO Y REPLANTEO 5,153.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,153.52
01.10.01.01.02 LIMPIEZA Y DESBROCE DE TERRENO 3,191.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 911.86 S/. 2,279.66
01.10.01.02 MOVIMIENTO DE TIERRAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.02.01 EXCAVACION MANUAL EN MATERIAL GRAVOSO 34,045.67 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 34,045.67
01.10.01.02.02 REFINE Y NIVELACION DE ZANJA EN TERRENO GRAVOSO 4,525.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,525.68
01.10.01.02.03 CAMA DE APOYO PARA TUBERIAS 37,225.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.02.04 RELLENO Y APISONADO DE ZANJAS 16,759.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.02.05 ELIMINACION DE MATERIAL EXCEDENTE 6,808.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.10.01.03 TUBERIAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.03.01 TUBERIA PVC SAP C- 10 ø 90 mm ISO NTP 4422 19,992.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,995.37
01.10.01.03.02 TUBERIA PVC SAP C- 10 ø 75 mm ISO NTP 4422 20,505.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.03.03 TUBERIA PVC SAP C- 10 ø 63 mm ISO NTP 4422 10,808.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.04 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.04.01 PRUEBA HIDRAULICA P/EN RED DE DISTRUBUCCION 3,322.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.05 SUMINISTRO Y COLOCACION DE ACCESORIOS (LINEA DE DISTRIBUCION) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01.05.01 ACCESORIOS DIVERSOS 7,057.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02 CONEXION DOMICILIARIA (290 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.01 TRABAJOS PRELIMINARES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.01.01 TRAZO Y REPLANTEO 5,713.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.01.02 EXCAVACION MANUAL EN MATERIAL GRAVOSO 28,306.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.01.03 REFINE Y NIVELACION DE ZANJA EN TERRENO GRAVOSO 5,017.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.01.04 CAMA DE APOYO PARA TUBERIAS 41,267.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.01.05 RELLENO Y APISONADO DE ZANJAS 13,933.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.01.06 ELIMINACION DE MATERIAL EXCEDENTE 5,653.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.02 TUBERIAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.02.01 TUBERIA PVC SAP C- 10 ø 3/4" 13,224.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.10.02.03 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.03.01 PRUEBA HIDRAULICA P/EN RED DE CONEXIONES DOMICILIAFRIAS 3,683.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.04 ACCESORIOS PARA CONEXIONES DOMICILIARIAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02.04.01 ACCESORIOS DIVERSOS PARA CONEXIONES DOMICILIARIAS 78,650.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 232.07 #REF! #REF! #REF! #REF!
COSTO DIRECTO ### S/. 51,541.11 ### ### S/. 150.00 S/. 0.00 S/. 40,616.65 ###
GASTOS GENERALES (10%) S/. 71,348.61 5,154.11 14,033.89 5,939.53 15.00 - 4,061.67 10,260.89
UTILIDAD (5%) S/. 35,674.31 2,577.06 7,016.95 2,969.76 7.50 - 2,030.83 5,130.44
SUBTOTAL S/. 820,509.05 59,272.28 161,389.75 68,304.57 172.50 - 46,709.15 118,000.22
IGV (18.00%) S/. 147,691.63 10,669.01 29,050.16 12,294.82 31.05 - 8,407.65 21,240.04
PRESUPUESTO TOTAL ### 69,941.29 190,439.91 80,599.39 203.55 - 55,116.80 139,240.26
PORCENTAJE MENSUAL 7.22% 19.67% 8.32% 0.02% 0.00% 5.69% 14.38%
PORCENTAJE ACUMULADO 7.22% 26.89% 35.22% 35.24% 35.24% 40.93% 55.31%
MADO POR LA SUSPENSION DE PLAZO N° 01 : SISTEMA DE AGUA POTABLE
A DE TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE JUAN ESPINOZA MEDRANO PROVINCIA DE ANTABAMBA -

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00 S/. 0.00

S/. 255.32 S/. 263.83 S/. 186.70
S/. 0.00 S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,162.73 S/. 0.00
S/. 0.00 S/. 0.00
S/. 376.73 S/. 0.00
S/. 315.23 S/. 0.00
S/. 0.00 S/. 0.00
S/. 73.22 S/. 0.00
S/. 0.00 S/. 0.00
S/. 975.68 S/. 0.00
S/. 0.00 S/. 0.00
S/. 38.17 S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00 S/. 0.00
S/. 475.40 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38,162.80 -S/. 57,244.20
S/. 0.00
S/. 788.53 -S/. 788.53

S/. 0.00
S/. 4,081.20 -S/. 4,081.20
S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,073.52 S/. 0.00
S/. 685.01 S/. 0.00
S/. 10,240.89 S/. 0.00
S/. 0.00
S/. 269.47 S/. 0.00
S/. 788.16 S/. 0.00
S/. 0.00
S/. 10.58 S/. 0.00
S/. 48.80 S/. 0.00
S/. 58.56 S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 564.90 S/. 0.00
S/. 483.56 S/. 0.00
S/. 67.64 S/. 0.00
S/. 1,136.97 S/. 568.48 S/. 0.00
S/. 0.00 S/. 0.00
S/. 16.93 S/. 0.00
S/. 78.09 S/. 0.00
S/. 93.54 S/. 0.00
S/. 572.43 S/. 0.00
S/. 728.06 S/. 0.00
S/. 108.22 S/. 0.00
S/. 4,502.80 S/. 0.00
S/. 0.00
S/. 2.12 S/. 0.00
S/. 9.76 S/. 0.00
S/. 11.79 S/. 0.00
S/. 71.55 S/. 0.00
S/. 92.37 S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 13.53 S/. 0.00
S/. 562.85 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 37,225.68
S/. 16,759.14 S/. 0.00
S/. 6,808.97 S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 7,996.92 S/. 0.00
S/. 20,505.39 S/. 0.00
S/. 10,808.60 S/. 0.00
S/. 0.00 S/. 0.00
S/. 3,322.32 S/. 0.00
S/. 0.00 S/. 0.00
S/. 7,057.81 S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,713.00 S/. 0.00
S/. 3,538.29 S/. 24,768.03 S/. 0.00
S/. 5,017.00 S/. 0.00
S/. 41,267.00 S/. 0.00
S/. 13,933.92
S/. 5,653.13
S/. 0.00
S/. 11,020.00 S/. 2,204.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 3,683.00
S/. 0.00
S/. 39,325.45 S/. 39,325.45
#REF!
### ### S/. 45,097.95
15,074.36 12,299.38 4,509.80
7,537.18 6,149.69 2,254.90
173,355.12 141,442.83 51,862.65
31,203.92 25,459.71 9,335.28
204,559.04 166,902.54 61,197.93
21.13% 17.24% 6.32%
76.44% 93.68% 100.00%
CALENDARIO DE AVANCE DE OBRA VALORIZADO REPROGRAMADO POR LA SUSPENSION DE PLAZO N° 01: SISTEMA DE ALCA
OBRA : “AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE JUAN ESP

LOCALIDAD : VITO
Sub-Ppto : SISTEMA DE ALCANTARILLADO
PLAZO DE EJECUCION : 240 DIAS CALENDARI

Item Descripción Precio S/. 14-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 18-Feb-19 1-Apr-19
30-Nov-18 31-Dec-18 31-Jan-19 17-Feb-19 31-Mar-19 30-Apr-19
42 dias (suspension
17 dias 31 dias 31 dias 18 dias 30 dias
de plazo)
SISTEMA DE ALCANTARILLADO
1 SISTEMA DE ALCANTARILLADO
1.01 OBRAS PRELIMINARES
01.01.01 PROTECCION DE OBRA C/CINTA PLASTICA P/SEÑALIZACION DE PELIGRO 9,828.86 S/. 1,044.25 S/. 441.32 S/. 2,353.75 S/. 1,613.77 S/. 2,117.31
01.01.02 TRAZO, NIVELACION Y REPLANTEO DE ZANJAS 11,359.58 S/. 1,206.88 S/. 510.05 S/. 7,050.00 S/. 1,974.00 S/. 299.35
1.02 MOVIMIENTO DE TIERRAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01 EXCAVACION DE ZANJAS EN TERRENO GRAVOSO H=1.00 - 1.50 MTS 158,673.01 S/. 13,905.97 S/. 6,147.62 S/. 40,548.91 S/. 12,797.49 S/. 41,357.41
01.02.02 EXCAVACION DE ZANJAS EN TERRENO GRAVOSO H=1.51 - 2.00 MTS. 47,436.34 S/. 7,081.98 S/. 2,692.20 S/. 3,868.67 S/. 2,593.35 S/. 15,132.07
01.02.03 REFINE, NIVELACION Y CONFORMACION DE ZANJAS 8,177.29 S/. 793.45 S/. 364.06 S/. 1,815.12 S/. 618.52 S/. 2,224.28
01.02.04 PREPARACION DE CAMA DE APOYO DE TUBERIA 35,649.75 S/. 3,459.11 S/. 1,587.16 S/. 7,913.23 S/. 2,696.51 S/. 9,696.96
01.02.05 RELLENO Y COMPACTADO DE ZANJAS H<2.00MTS 38,308.37 S/. 3,717.08 S/. 1,705.52 S/. 8,503.37 S/. 2,897.60 S/. 10,420.13
01.02.06 ELIMINACION DE MATERIAL EXCEDENTE CON VOLQUETE 3,294.10 S/. 806.85 S/. 806.85 S/. 1,613.70 S/. 66.70
1.03 SUMINISTRO E INSTALACION DE TUBERIA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01 SUMINISTRO E INSTALACION TUBERIAS PVC UF NTP ISO 4435 S-25 Ø 160 80,820.29
MM, E=3.20 MM S/. 8,837.62 S/. 4,153.51 S/. 21,035.07 S/. 7,188.63 S/. 19,208.65
01.03.02 SUMINISTRO E INSTALACION TUBERIAS PVC UF NTP ISO 4435 S-25 Ø 200 23,670.15
MM, E=3.9MM S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01 DOBLE PRUEBA HIDRAULICA DE TUBERIAS PVC UF (D=160MM, 200MM) 16,878.24 S/. 799.43 S/. 1,589.73 S/. 1,801.07 S/. 650.29 S/. 5,838.29

LOCALIDAD : VITO

42 dias (suspension
de plazo)
1.05 BUZONES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.01 EXCAVACION MANUAL DE BUZONES H=1.00MTS - 1.50MTS 20,232.51 S/. 6,534.86 S/. 3,115.32 S/. 4,980.04 S/. 1,943.62 S/. 3,658.67
01.05.01.02 EXCAVACION MANUAL DE BUZONES H=1.51MTS - 2.00MTS 392.43 S/. 259.18 S/. 133.25 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.05 EXCAVACION MANUAL DE BUZONES H=3.51MTS - 4.00MTS 1,021.88 S/. 622.40 S/. 0.00 S/. 399.48 S/. 0.00 S/. 0.00
01.05.01.06 ELIMINACION DE MATERIAL EXCEDENTE 26,392.39 S/. 6,943.18 S/. 4,089.37 S/. 6,100.50 S/. 6,100.50 S/. 3,158.84
01.05.02 CONCRETO ARMADO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.01 BUZON DE CONCRETO (H=0.80-1.50MTS, D=1.20MTS, INCLUYE MARCO Y 342,049.50
TAPA F°F°) S/. 67,771.41 S/. 58,376.45 S/. 123,137.82 S/. 34,204.95 S/. 58,558.87
01.05.02.02 BUZON DE CONCRETO (H=1.51-2.00 MTS, D=1.20MTS, INCLUYE MARCO Y 27,379.44

TAPA F°F°) S/. 12,967.90 S/. 5,973.70 S/. 0.00 S/. 0.00 S/. 8,437.84

TAPA F°F°) S/. 5,499.27 S/. 0.00 S/. 7,431.44 S/. 0.00 S/. 9,363.61

LOCALIDAD : VITO

42 dias (suspension
de plazo)
TAPA F°F°) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,956.85

TAPA F°F°) S/. 0.00 S/. 0.00 S/. 4,756.45 S/. 0.00 S/. 0.00
01.05.02.06 DADOS DE CONCRETO P/EMPALME A BUZONES 13,073.52 S/. 625.86 S/. 556.32 S/. 2,746.83 S/. 1,321.26 S/. 5,823.40
1.06 CONEXION DOMICILIARIA (290 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.01 OBRAS PRELIMINARES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.01.01 PROTECCION DE OBRA C/CINTA PLASTICA P/SEÑALIZACION DE PELIGRO 3,148.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.01.02 TRAZO, NIVELACION Y REPLANTEO DE ZANJAS 3,639.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02.01 EXCAVACION DE ZANJAS P/CONEXIONES DOMICILIARIAS DESAGUE 78,746.31 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02.02 REFINE, NIVELACION Y CONFORMACION DE ZANJAS 2,619.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02.03 CAMA DE APOYO E=0.10M PARA TUBERIAS 32,146.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
RELLENO Y COMPACTADO DE ZANJA CON COMPACTADOR VIB. H=1.00M @

01.06.02.04 16,363.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
0.60M
01.06.02.05 ELIMINACION DE MATERIAL EXCEDENTE 2,643.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03.01 DOBLE PRUEBA HIDRAULICA DE TUBERIAS PVC UF D=160MM 5,407.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.06.04 CONEXION DOMICILIARIA (290 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.04.01 CONEXION DOMICILIARIA DESAGUE PVC-U Ø160MM S-25, CON CAH. 71,357.40
Ø160MM S/. 0.00 S/. 0.00 S/. 0.00
S/. 232.07 #REF! #REF! #REF! #REF!

COSTO DIRECTO S/. 1,122,076.05 ### S/. 92,514.58 S/. 246,396.55 S/. 76,667.19 S/. 0.00 S/. 208,997.54
GASTOS GENERALES (10%) S/. 112,207.61 14,287.67 9,251.46 24,639.66 7,666.72 - 20,899.75
UTILIDAD (5%) S/. 56,103.80 7,143.83 4,625.73 12,319.83 3,833.36 - 10,449.88
SUBTOTAL S/. 1,290,387.46 164,308.18 106,391.77 283,356.04 88,167.27 - 240,347.17
IGV (18.00%) S/. 232,269.74 29,575.47 19,150.52 51,004.09 15,870.11 - 43,262.49
PRESUPUESTO TOTAL S/. 1,522,657.20 193,883.65 125,542.29 334,360.13 104,037.38 - 283,609.66
PORCENTAJE MENSUAL 12.73% 8.24% 21.96% 6.83% 0.00% 18.63%
PORCENTAJE ACUMULADO 12.73% 20.98% 42.94% 49.77% 49.77% 68.40%
AMADO POR LA SUSPENSION DE PLAZO N° 01: SISTEMA DE ALCANTARILLADO
DE TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE JUAN ESPINOZA MEDRANO PROVINCIA DE ANTABAMBA - APURIMAC”

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
31 dias 30 dias 31 dias 22 dias
S/. 2,258.46 S/. 0.00

S/. 319.30 S/. 0.00
S/. 0.00
S/. 43,915.61 S/. 0.00
S/. 16,068.07 S/. 0.00
S/. 2,361.86 S/. 0.00
S/. 10,296.78 S/. 0.00
S/. 11,064.67 S/. 0.00
S/. 0.00
S/. 0.00
S/. 20,396.81 S/. 0.00
S/. 23,670.15 S/. 0.00
S/. 0.00
S/. 6,199.43 S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 1,999.85 S/. 0.00

S/. 0.00
S/. 0.00
S/. 1,246.41 S/. 1,902.41 S/. 0.00
S/. 3,639.21 S/. 0.00
S/. 0.00
S/. 78,746.31 S/. 0.00
S/. 2,357.75 S/. 261.97 S/. 0.00
S/. 32,146.36 S/. 0.00
S/. 14,727.19 S/. 1,636.35 S/. 0.00
S/. 2,643.96 S/. 0.00

S/. 0.00
S/. 5,407.20 S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00 S/. 0.00
S/. 71,357.40 S/. 0.00
#REF!
### ### ### S/. 0.00
22,454.07 12,580.25 428.03 -
11,227.03 6,290.13 214.02 -
258,221.77 144,672.91 4,922.36 -
46,479.92 26,041.12 886.02 -
304,701.69 170,714.03 5,808.38 -
20.01% 11.21% 0.38% 0.00%
88.41% 99.62% 100.00% 100.00%
CALENDARIO DE AVANCE DE OBRA VALORIZADO REPROGRAMADO POR LA SUSPENSION DE PLAZO N° 01: PLANTA DE TRATAMIENTO

: “AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE J
OBRA
APURIMAC”
LOCALIDAD : VITO
Sub-Ppto : PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES

42 dias (suspension
de plazo)
PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES
1 PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES
1.01 ACCESO DE TROCHA CARROZABLE
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS 10,000.00 S/. 5,000.00 S/. 0.00 S/. 5,000.00 S/. 0.00
01.01.02 TRAZO Y REPLANTEO EN ACCESO DE TROCHA CARROZABLE A PLANTA 6,279.00
DE TRATAMIENTO S/. 6,279.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.03 CORTE EN MATERIAL GRAVOSO CON MAQUINARIA . 19,320.00 S/. 19,320.00 S/. 0.00 S/. 0.00 S/. 0.00
1.02 MOVIMIENTO DE TIERRA PTAR S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01 TRAZO Y REPLANTEO 2,733.10 S/. 2,733.10 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02 CORTE EN MATERIAL GRAVOSO CON MAQUINARIA . 9,395.04 S/. 9,395.04 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03 RELLENO CON MATERIAL EXCEDENTE DE CORTE 5,882.11 S/. 5,882.11 S/. 0.00 S/. 0.00 S/. 0.00
1.03 CAMARA DE REJAS (01 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01 LIMPIEZA Y DESBROCE DE TERRENO 7.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02 TRAZO Y REPLANTEO 28.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04 ELIMINACION DE MAT.EXCED. CARGUIO MANUAL Dmax = 50m 212.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.05 SOLADO DE CONCRETO 4" MEZCLA 1:12 C-H 207.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.03.09 TARRAJEO C/IMPERMEABILIZANTE EN INTERIORES EXTERIORES 755.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.10 SUMINISTRO Y COLOCACION DE LA REJA (11 BARRAS DE ACERO ) 235.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.11 SUMINISTRO Y COLOCACION VERTEDERO SUTRO , E=10MM 571.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.12 SUMINISTRO Y COLOCACION COMPUERTA CONTROL , E=10MM 651.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.13 SUMINISTRO Y COLOCACION DE ACCESORIOS DE CAMARA DE REJAS 388.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04 TANQUE MHOFF (01.00 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03 EXCAVACION MASIVA A MAQUINARIA EN TERRENO GRAVOSO 1,337.87 S/. 0.00 S/. 1,337.87 S/. 0.00 S/. 0.00
01.04.04 ELIMINACION DE MAT.EXCED. CARGUIO MANUAL Dmax = 50m 13,815.61 S/. 0.00 S/. 13,815.61 S/. 0.00 S/. 0.00
01.04.05 TERRAPLEN P/FALSO PISO C/PILANCHA COMPACTADOR 1,699.26 S/. 0.00 S/. 1,699.26 S/. 0.00 S/. 0.00
01.04.06 SOLADO DE CONCRETO 4" MEZCLA 1:12 C-H 2,296.58 S/. 0.00 S/. 2,296.58 S/. 0.00 S/. 0.00
01.04.07 CONCRETO F'C=210KG/CM2 40,048.85 S/. 0.00 S/. 0.00 S/. 20,024.43 S/. 18,163.52 S/. 1,860.90
01.04.08 ENCOFRADO Y DESENCOFRADO 12,131.04 S/. 0.00 S/. 0.00 S/. 6,065.52 S/. 4,884.50 S/. 1,181.02

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.04.09 ACERO DE REFUERZO FY=4200 KG/CM2 21,367.70 S/. 0.00 S/. 10,683.88 S/. 10,683.82 S/. 0.00
01.04.10 TARRAJEO CON IMPERMEABILIZANTE 10,781.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,695.34
01.04.11 SUMINISTRO E INSTALACION DE ACCESORIOS EN TANQUE IMHOFF 2,402.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,402.35
01.04.12 BARANDA METALICA F° G° D=2" H=0.90 M 4,085.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,085.64
01.04.13 TAPA METALICA ESTRIADA (0.60 X 0.60M. 206.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.05 FILTRO BIOLOGICO (01.00 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03 EXCAVACION MASIVA A MAQUINARIA EN TERRENO GRAVOSO 615.11 S/. 0.00 S/. 0.00 S/. 615.11 S/. 0.00
01.05.04 ELIMINACION DE MAT.EXCED. CARGUIO MANUAL Dmax = 50m 8,873.48 S/. 0.00 S/. 0.00 S/. 8,873.48 S/. 0.00
01.05.05 SOLADO DE CONCRETO 4" MEZCLA 1:12 C-H 1,946.53 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,946.53
01.05.06 CONCRETO F'C=210KG/CM2 19,864.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07 ENCOFRADO Y DESENCOFRADO 8,465.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.08 ACERO DE REFUERZO FY=4200 KG/CM2 11,024.96 S/. 0.00 S/. 5,512.50 S/. 0.00 S/. 0.00 S/. 3,858.72
01.05.09 TARRAJEO CON IMPERMEABILIZANTE 6,447.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.10 FILTRO DE GRAVA - ARENA GRUESA 18,918.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.11 SUMINISTRO E INSTALACION DE ACCESORIOS EN FILTRO BIOLOGICO 2,717.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.12 TAPA METALICA ESTRIADA (0.70 X 0.70M) 216.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.13 TAPA METALICA ESTRIADA (0.70 X 0.90M) 220.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.05.14 VERTEDERO DE MADERA 533.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.15 CANALETA DE DISTRIBUCION DE PVC SEGUN DISEÑO 1,287.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.16 ESCALERA DE GATO 303.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.06 LECHO DE SECADO(01.00 UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03 EXCAVACION MASIVA A MAQUINARIA EN TERRENO GRAVOSO 206.84 S/. 0.00 S/. 0.00 S/. 206.84 S/. 0.00
01.06.04 TERRAPLEN P/FALSO PISO C/PISON MANUAL H=0.15 M 2,484.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,484.07
01.06.05 ELIMINACION DE MAT.EXCED. CARGUIO MANUAL Dmax = 50m 2,135.64 S/. 0.00 S/. 0.00 S/. 2,135.64 S/. 0.00
01.06.06 SOLADO DE CONCRETO 4" MEZCLA 1:12 C-H 1,253.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,253.04
01.06.07 CONCRETO F'C=210KG/CM2 EN COLUMNAS 1,858.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.08 CONCRETO F'C=210KG/CM2 EN VIGAS 863.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.09 CONCRETO F'C=210KG/CM2 EN MUROS REFORZADOS 8,856.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.10 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS 1,361.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.11 ENCOFRADO Y DESENCOFRADO DE VIGAS 839.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.06.12 ENCOFRADO Y DESENCOFRADO EN MUROS REFORZADOS 5,106.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.13 ACERO DE REFUERZO FY=4200 KG/CM2 5,647.32 S/. 0.00 S/. 2,823.69 S/. 0.00 S/. 0.00 S/. 1,976.54
01.06.14 TARRAJEO CON IMPERMEABILIZANTE 5,720.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.15 TIJERAL DE MADERA L=4.15M 4,179.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.16 CORREAS DE MADERA 4"X 2" 1,096.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.17 COBERTURA DE CALAMINA 6,844.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.18 FILTRO DE GRAVA 4,388.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.19 FILTROS DE ARENA 1,891.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.20 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 4435 S-25 Ø 6" 670.40
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.21 SUMINISTRO E INSTALACION DE ACCESORIOS DE PVC 1,078.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.07 BUZONETAS EN LECHO DE SECADO (02UND) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.01 CONCRETO F'C=210KG/CM 2 2,048.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.02 ENCOFRADO Y DESENCOFRADO 1,444.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.03 ACERO DE REFUERZO FY=4200 KG/CM2 378.61 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.04 TARRAJEO CON IMPERMEABILIZANTE 765.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.08 TUBERIAS Y ACCESORIOS DE EMPALME S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.01 TRAZO, NIVELACION Y REPLANTEO 1,271.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.02 EXCAVACION DE ZANJAS H=1.35 - 2.00MTS 35,980.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.08.03 REFINE, NIVELACION Y CONFORMACION DE ZANJAS 915.53 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.04 PREPARACION DE CAMA DE APOYO DE TUBERIA 3,991.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.05 RELLENO Y COMPACTADO DE ZANJAS H=1.20-1.50 MTS 18,369.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.06 SUMINISTRO E INSTALACION TUBERIA PVC UF NTP ISO 4435 S-25 8,673.00
Ø160MM S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.07 SUMINISTRO E INSTALACION TUBERIA PVC UF NTP ISO 4435 S-25 Ø200MM 929.50
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.08 SUMINISTRO E INSTALACION TUBERIA PVC UF NTP ISO 4435 S-25 Ø315MM 2,184.84
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.09 DOBLE PRUEBA HIDRAULICA DE TUBERIAS PVC UF (D=160MM, 200MM y 1,889.69

315MM) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.09 CAMARA DE CLORACION S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01 LIMPIEZA DE TERRENO MANUAL 8.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.02 TRAZO, NIVELACION Y REPLANTEO 29.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.03 EXCAVACION DE ZANJA PARA ESTRUCTURA 401.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.09.04 ELIMINACION DE MATERIAL EXCEDENTE CON VOLQUETE 573.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.05 CONCRETO F'C=210KG/CM 2 9,432.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.08 TARRAJEO CON IMPERMEABILIZANTE 568.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.09 TARRAJEO CON CEMENTO Y ARENA 248.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.10 SUMINISTRO Y COLOCADO DE ACCESORIOS EN CASETA DE CLORACION 710.25
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.1 CERCO PERIMETRICO EN PLANTA DE TRATAMIENTO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02 EXCAVACION DE ZANJA PARA ESTRUCTURA H<1.50 31.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.03 ELIMINACION DE MAT.EXCED. CARGUIO MANUAL Dmax = 50m 22.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.04 CONCRETO CILOPEO 1.8% + 25% P.M. 19.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.05 CONCRETO F'C=210KG/CM2 EN COLUMNAS 211.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS 233.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.08 ROLLIZO DE EUCALIPTO DE 4" X 2.50M 1,256.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.09 SUMINISTRO Y COLOCACION DE ALAMBRE DE PUAS 16,086.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
APURIMAC”
LOCALIDAD : VITO

42 dias (suspension
de plazo)
01.10.10 SUMINISTRO E INST. DE PUERTA METALICA DE 3.10 X 4.00M S/DETALLE 4,413.21
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.11 ARBORIZACION EN PLANTA DE TRATAMIENTO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11.02 EXCAVACION DE HOYOS PARA ARBOLES 51.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11.03 SEMBRADO DE PINO 1,119.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
COSTO DIRECTO S/. 425,118.56 ### ### ### ### S/. 0.00 ###
GASTOS GENERALES (10%) S/. 42,511.86 4,860.93 3,839.99 5,430.19 2,304.80 - 2,374.42
UTILIDAD (5%) S/. 21,255.93 2,430.46 1,919.99 2,715.09 1,152.40 - 1,187.21
SUBTOTAL S/. 488,886.35 55,900.64 44,159.87 62,447.14 26,505.22 - 27,305.78
IGV (18.00%) S/. 87,999.54 10,062.12 7,948.78 11,240.49 4,770.94 - 4,915.04
PRESUPUESTO TOTAL S/. 576,885.89 65,962.76 52,108.65 73,687.63 31,276.16 - 32,220.82
PORCENTAJE MENSUAL 11.43% 9.03% 12.77% 5.42% 0.00% 5.59%
PORCENTAJE ACUMULADO 11.43% 20.47% 33.24% 38.66% 38.66% 44.25%
O POR LA SUSPENSION DE PLAZO N° 01: PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES
DO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE JUAN ESPINOZA MEDRANO PROVINCIA DE ANTABAMBA -

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7.75 S/. 0.00
S/. 28.00 S/. 0.00
S/. 192.37 S/. 0.00
S/. 212.74 S/. 0.00
S/. 207.74 S/. 0.00
S/. 939.96 S/. 0.00
S/. 990.46 S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 540.38 S/. 0.00
S/. 755.58 S/. 0.00
S/. 235.93 S/. 0.00
S/. 571.86 S/. 0.00
S/. 651.86 S/. 0.00
S/. 388.87 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 8,086.03 S/. 0.00
S/. 0.00
S/. 0.00
S/. 206.76 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 19,864.14 S/. 0.00
S/. 846.56 S/. 7,619.03 S/. 0.00
S/. 1,653.74 S/. 0.00
S/. 6,447.73 S/. 0.00
S/. 11,824.14 S/. 7,094.48 S/. 0.00
S/. 2,717.84 S/. 0.00
S/. 216.76 S/. 0.00
S/. 220.07 S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 533.78 S/. 0.00
S/. 1,287.52 S/. 0.00
S/. 303.30 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,858.19 S/. 0.00
S/. 863.89 S/. 0.00
S/. 8,856.28 S/. 0.00
S/. 1,361.41 S/. 0.00
S/. 839.44 S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 5,106.70 S/. 0.00
S/. 847.09 S/. 0.00
S/. 5,720.22 S/. 0.00
S/. 2,089.64 S/. 2,089.64 S/. 0.00
S/. 1,096.13 S/. 0.00
S/. 6,844.93 S/. 0.00
S/. 4,388.45 S/. 0.00
S/. 1,891.50 S/. 0.00
S/. 670.40 S/. 0.00
S/. 1,078.66 S/. 0.00

S/. 0.00 S/. 0.00
S/. 2,048.35 S/. 0.00
S/. 1,444.64 S/. 0.00
S/. 378.61 S/. 0.00
S/. 765.36 S/. 0.00
S/. 0.00
S/. 1,271.82 S/. 0.00
S/. 35,980.78 S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 784.74 S/. 130.79
S/. 570.19 S/. 3,421.16
S/. 18,369.23
S/. 8,673.00
S/. 929.50
S/. 2,184.84
S/. 1,889.69
S/. 0.00
S/. 8.21 S/. 0.00
S/. 29.68 S/. 0.00
S/. 133.79 S/. 267.59 S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 573.40 S/. 0.00
S/. 9,432.21 S/. 0.00
S/. 969.75 S/. 0.00
S/. 677.00 S/. 0.00
S/. 568.07 S/. 0.00
S/. 248.32 S/. 0.00
S/. 710.25 S/. 0.00
S/. 0.00 S/. 0.00

S/. 527.71 S/. 0.00
S/. 31.12 S/. 0.00
S/. 22.89 S/. 0.00
S/. 19.66 S/. 0.00
S/. 211.90 S/. 0.00
S/. 233.49 S/. 0.00
S/. 234.47 S/. 0.00
S/. 1,256.64 S/. 0.00
S/. 16,086.14 S/. 0.00

1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
31-May-19 30-Jun-19 31-Jul-19 22-Aug-19
S/. 4,413.21 S/. 0.00
S/. 0.00
S/. 98.70 S/. 0.00
S/. 51.24 S/. 0.00
S/. 559.65 S/. 559.65
S/. 11,943.48 ### ### ###

1,194.35 9,324.12 9,567.28 3,615.79
597.17 4,662.06 4,783.64 1,807.89
13,735.00 107,227.39 110,023.76 41,581.54
2,472.30 19,300.93 19,804.28 7,484.68
16,207.30 126,528.32 129,828.04 49,066.22
2.81% 21.93% 22.50% 8.51%
47.06% 68.99% 91.49% 100.00%
CALENDARIO DE AVANCE DE OBRA VALORIZADO REPROGRAMADO POR LA SUSPENSION DE PLAZO N° 01: CAPACITACION Y MITIGACION

: “AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE JUAN E
OBRA
LOCALIDAD : VITO
Sub-Ppto : CAPACITACION Y MITIGACION AMBIENTAL

42 dias (suspension
de plazo)
CAPACITACION Y MITIGACION AMBIENTAL
1.00 CAPACITACION Y MITIGACION AMBIENTAL
1.01 CAPCITACION Y EDUCACION SANITARIA
01.01.01 CAPACITACION Y EDUCACION SANITARIA
01.01.01.01 DIAGNOSTICO CAMUNITARIO S/. 0.00
01.01.01.01.01 COSTO INVERVERSION DIAGNOSTICO COMUNITARIO 1,545.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,545.00
01.01.01.02 ACCIONES DE PROMOCION S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.02.01 MATERIALES PARA TALLERES DE PROMOCION 408.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 408.00
01.01.01.02.02 MATERIALES DE PROMOCION ENTREGADO POR EL PROYECTO 1,383.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,383.60
01.01.01.03 ACCIONES DE CAPACITACION A JASS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03.01 MATERIALES PARA TALLERES DE CAPACITACION A LA JASS 356.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 356.20
01.01.01.03.02 MATERIALES DE CAPACITACION ENTREGADO POR EL PROYECTO 854.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 854.00
01.01.01.03.03 INTERCAMBIO DE EXPERIENCIAS ENTRE JASS 687.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 687.00
01.01.01.04 ACCIONES DE EDUCACION SANITARIA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.01 MATERIALES PARA TALLERES DE EDUCACION SANITARIA 30.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30.00
01.01.01.04.02 CAMPAÑA DE SALUD E HIGIENE EN LA COMUNIDAD 148.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 148.50
01.01.01.04.03 CONCURSO COMUNIDAD SALUDABLE 400.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 400.00
2.00 IMPACTO AMBIENTAL S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
2.01 MITIGACION Y CONTROL AMBIENTAL S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

OBRA
LOCALIDAD : VITO

42 dias (suspension
de plazo)
02.01.01 PROGRAMA DE CAPACITACION Y EDUCACION AMBIENTAL S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.01 CAPACITACION A POBLACION LOCAL 1,095.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 260.00 S/. 260.00
02.01.01.02 CAPACITACION A PERSONAL DE OBRA 3,850.00 S/. 0.00 S/. 550.00 S/. 550.00 S/. 550.00 S/. 500.00 S/. 500.00
02.01.02 PROGRAMA DE SEÑALIZACION AMBIENTAL S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.02 COLOCACION DE LETREROS DE SEGURIDAD 484.08 S/. 0.00 S/. 484.08 S/. 0.00 S/. 0.00
02.01.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y LIQUIDOS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.03.01 COMTENEDORES 511.00 S/. 511.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.03.02 INSTALACIONES DE LETRINAS 7,938.45 S/. 882.05 S/. 1,764.10 S/. 2,646.15 S/. 1,764.10 S/. 220.51 S/. 220.51
02.01.03.03 RECOJO DE RESIDUOS SOLIDOS POR UNA EPS-RS/OTRO 800.00 S/. 100.00 S/. 150.00 S/. 100.00 S/. 200.00 S/. 100.00 S/. 50.00

OBRA
LOCALIDAD : VITO

42 dias (suspension
de plazo)
02.01.04 PROGRAMA DE MONITOREO AMBIENTAL S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.04.01 MONITOREO DE AIRE , AGUA Y RUIDO 6,800.00 S/. 0.00 S/. 3,400.00 S/. 1,700.00 S/. 1,700.00
02.01.05 PROGRAMA DE CONTINGENCIA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.05.01 SUMINISTRO DE BOTIQUIN DE PRIMEROS AUXILIOS 2,600.00 S/. 2,600.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.05.02 ADQUISICION DE ESTACION DE EMERGENCIA 850.00 S/. 850.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.06 PROGRAMA DE ABANDONO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.06.01 DESMONTAJE DE OBRAS PROVICIONALES 976.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.06.02 CLAUSURA DE LITRINAS 1,293.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 232.07 #REF! #REF! #REF! #REF!
COSTO DIRECTO S/. 33,010.50 S/. 4,943.05 ### ### ### S/. 0.00 ### ###
GASTOS GENERALES (10%) S/. 3,301.05 494.31 634.82 499.62 421.41 - 634.43 157.90
UTILIDAD (5%) S/. 1,650.53 247.15 317.41 249.81 210.71 - 317.22 78.95
SUBTOTAL S/. 37,962.08 5,684.51 7,300.41 5,745.58 4,846.22 - 7,295.96 1,815.86
IGV (18.00%) S/. 6,833.17 1,023.21 1,314.07 1,034.20 872.32 - 1,313.27 326.85
PRESUPUESTO TOTAL S/. 44,795.25 6,707.72 8,614.48 6,779.78 5,718.54 - 8,609.23 2,142.71
DO POR LA SUSPENSION DE PLAZO N° 01: CAPACITACION Y MITIGACION AMBIENTAL
DO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA COMUNIDAD DE VITO DISTRITO DE JUAN ESPINOZA MEDRANO PROVINCIA DE

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 260.00 S/. 260.00 S/. 55.00
S/. 500.00 S/. 500.00 S/. 200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 220.51 S/. 220.52 S/. 0.00
S/. 50.00 S/. 50.00 S/. 0.00

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 976.28
S/. 1,293.39
#REF!
### ### ###
103.05 103.05 252.47
51.53 51.53 126.23
1,185.09 1,185.10 2,903.37
213.32 213.32 522.61
1,398.41 1,398.42 3,425.98
3.12% 3.12% 7.65%
89.23% 92.35% 100.00%
CALENDARIO DE AVANCE DE OBRA VALORIZADO REPROGRAMADO POR LA SUSPENSION DE PLAZO N° 01: FLETE TERRESTRE

OBRA
LOCALIDAD : VITO
Sub-Ppto : FLETE TERRESTRE

17 dias 31 dias 31 dias 18 42
dias
dias (suspension de plazo)
30 dias 31 dias
FLETE TERRESTRE
1 FLETE TERRESTRE
1.01 FLETE TERRESTRE 77,907.87 S/. 34,928.63 S/. 27,267.75 S/. 7,790.79 S/. 3,895.39 S/. 805.06 S/. 805.06
COSTO DIRECTO S/. 77,907.87 ### ### S/. 7,790.79 S/. 3,895.39 S/. 0.00 S/. 805.06 S/. 805.06
GASTOS GENERALES (10%) S/. 7,790.79 3,492.86 2,726.78 779.08 389.54 - 80.51 80.51
UTILIDAD (5%) S/. 3,895.39 1,746.43 1,363.39 389.54 194.77 - 40.25 40.25
SUBTOTAL S/. 89,594.05 40,167.92 31,357.92 8,959.41 4,479.70 - 925.82 925.82
IGV (18.00%) S/. 16,126.93 7,230.23 5,644.43 1,612.69 806.35 - 166.65 166.65
PRESUPUESTO TOTAL ### 47,398.15 37,002.35 10,572.10 5,286.05 - 1,092.47 1,092.47
ROGRAMADO POR LA SUSPENSION DE PLAZO N° 01: FLETE TERRESTRE

1-Jun-19 1-Jul-19 1-Aug-19
30-Jun-19 31-Jul-19 22-Aug-19
S/. 805.06 S/. 805.06 S/. 805.06
S/. 805.06 S/. 805.06 S/. 805.06

80.51 80.51 80.51
40.25 40.25 40.25
925.82 925.82 925.82
166.65 166.65 166.65
1,092.47 1,092.47 1,092.47
1.03% 1.03% 1.03%
97.93% 98.97% 100.00%

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RESUMEN DEL

CALENDARIO DE AVANCE DE OBRA REPROGRAMADO POR LA SUSPENSION DE PLAZO N° 01

PLAZO DE EJECUCION (240 D.C.)

PORCENTAJ E PARCIAL 11.93% 12.86% 15.72% 4.55% 0.00% 11.83% 14.40%

PLAZO DE EJECUCION (240 D.C.)

150,743.58 122,993.76 45,097.95

371,622.89 224,782.49 84,585.54

15.67% 9.48% 3.57%

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

S/. 0.00 S/. 0.00

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

S/. 788.53 -S/. 788.53

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PLAZO DE EJECUCION : 240 DIAS CALENDARIO

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

ENTIDAD :MUNICIPALIDAD DISTRITAL DE JUAN ESPINOZA MEDRANO

PLAZO DE EJECUCION : 240 DIAS CALENDARI

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

ENTIDAD :MUNICIPALIDAD DISTRITAL DE JUAN ESPINOZA MEDRANO

PLAZO DE EJECUCION : 240 DIAS CALENDARI

01.05.02.02 BUZON DE CONCRETO (H=1.51-2.00 MTS, D=1.20MTS, INCLUYE MARCO Y 27,379.44

01.05.02.03 BUZON DE CONCRETO (H=2.01-2.50 MTS, D=1.20MTS, INCLUYE MARCO Y 22,294.32

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

ENTIDAD :MUNICIPALIDAD DISTRITAL DE JUAN ESPINOZA MEDRANO

PLAZO DE EJECUCION : 240 DIAS CALENDARI

01.05.02.05 BUZON DE CONCRETO (H=3.51-4.00 MTS, D=1.20MTS, INCLUYE MARCO Y 4,756.45

RELLENO Y COMPACTADO DE ZANJA CON COMPACTADOR VIB. H=1.00M @

PROCESO : LICITACIÓN PÚBLICA: Nº 002-2018 - MD - JEM - PRIMERA CONVOCATORIA

ENTIDAD :MUNICIPALIDAD DISTRITAL DE JUAN ESPINOZA MEDRANO

PLAZO DE EJECUCION : 240 DIAS CALENDARI

S/. 232.07 #REF! #REF! #REF! #REF!

PLAZO DE EJECUCION : 240 DIAS CALENDARIO