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CRONOGRAMA VALORIZADO DE OBRA

A LA FECHA DE INICIO DE OBRA


Proyecto “MEJORAMIENTO DEL SISTEMA VIAL LOCAL DEL ASENTAMIENTO HUMANO JUSTICIA PAZ Y VIDA DEL DISTRITO DE EL TAMBO - HUANCAYO - JUNIN”

Propietario : MUNICIPALIDAD DISTRITAL DE EL TAMBO


Distrito : EL TAMBO Departamento: JUNIN
Fecha : DICIEMBRE 2015 Plazo: 233 DIAS CALENDARIO Provincia: HUANCAYO

ITEM DESCRIPCION UND PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 TOTAL
ENERO ( 19 DIAS) FEBERRO ( 28 DIAS) MARZO ( 31 DIAS) ABRIL ( 30 DIAS) MAYO ( 31 DIAS) JUNIO ( 30 DIAS) JULIO ( 31 DIAS) AGOSTO ( 31 DIAS) SETIEMBRE ( 03 DIAS)
01 PAVIMENTO FLEXIBLE 8,635,210.81 ( 13 /01 AL 31/01/2018) ( 01 /02 AL 28/02/2018) ( 01 /03 AL 31/03/2018) ( 01 /04 AL 30/04/2018) ( 01 /05 AL 31/05/2018) ( 01 /06 AL 30/06/2018) ( 01 /07 AL 31/07/2018) ( 01 /08 AL 31/08/2018) ( 01 /09 AL 03/09/2018)

01.01 OBRAS PROVISIONALES


01.01.01 GUARDIANIA Y ALMACEN mes 847.45 S/. 121.06 S/. 121.06 S/. 121.06 S/. 121.06 S/. 121.06 S/. 121.06 S/. 121.06 S/. 847.45
01.01.02 CARTEL DE IDENTIFICACION DE OBRA Y PROMOCION DE OBRA und 2,457.62 S/. 2,457.62 S/. 2,457.62
01.02 TRABAJOS PRELIMINARES 0.00 S/. 0.00
01.02.01 TRAZO DE NIVELES Y REPLANTEO m2 34,319.47 S/. 4,289.93 S/. 4,289.93 S/. 4,289.93 S/. 4,289.93 S/. 4,289.93 S/. 4,289.93 S/. 4,289.93 S/. 4,289.93 S/. 34,319.47
01.02.02 CARTEL DE SEÑALIZACION PARA DESVIACION DE TRANSITO und 331.65 S/. 331.65 S/. 331.65
01.03 MOVIMIENTO DE TIERRAS 0.00 S/. 0.00
01.03.01 CORTE DE MATERIAL SUELTO HASTA LA SUBRASANTE m3 131,954.43 S/. 26,390.89 S/. 26,390.89 S/. 79,172.66 S/. 131,954.43
01.03.02 EXCAVACION MANUAL PARA CUNETAS m3 50,721.58 S/. 5,072.16 S/. 45,649.42 S/. 50,721.58
01.03.03 EXCAVACION MANUAL PARA SARDINELES m3 5,008.49 S/. 5,008.49 S/. 5,008.49
01.03.04 EXCAVACION MANUAL PARA BADENES m3 11,387.47 S/. 9,109.98 S/. 2,277.49 S/. 11,387.47
01.03.05 EXCAVACION MANUAL PARA BERMA CENTRAL m3 2,396.57 S/. 2,396.57 S/. 2,396.57
01.03.06 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 17,378.45 S/. 13,902.76 S/. 3,475.69 S/. 13,902.76
01.03.07 CARGUIO DE MATERIAL EXCEDENTE m3 148,937.64 S/. 29,787.53 S/. 14,893.76 S/. 14,893.76 S/. 14,893.76 S/. 14,893.76 S/. 59,575.06 S/. 148,937.64
01.03.08 TRANSPORTE DE MATERIAL EXCEDENTE m3 327,468.76 S/. 65,493.75 S/. 32,746.88 S/. 32,746.88 S/. 32,746.88 S/. 32,746.88 S/. 130,987.50 S/. 327,468.76
01.04 EXPLANACIONES 0.00 S/. 0.00
01.04.01 ESCARIF. PERFIL. Y COMPACT. DE SUB RASANTE m2 241,840.74 S/. 36,276.11 S/. 36,276.11 S/. 36,276.11 S/. 133,012.41 S/. 241,840.74
01.05 SUB BASE GRANULAR 0.00 S/. 0.00
01.05.01 EXTENDIDO RIEGO Y COMPACTACION SUB-BASE E=0.20m. m2 889,495.22 S/. 133,424.28 S/. 133,424.28 S/. 133,424.28 S/. 489,222.37 S/. 889,495.22
01.06 BASE GRANULAR 0.00 S/. 0.00
01.06.01 EXTENDIDO RIEGO Y COMPACTACION BASE E=0.15 m m2 664,900.93 S/. 66,490.09 S/. 598,410.84 S/. 664,900.93
01.07 PAVIMENTO FLEXIBLE 0.00 S/. 0.00
01.07.01 IMPRIMACION ASFALTICA m2 364,551.43 S/. 54,682.71 S/. 54,682.71 S/. 91,137.86 S/. 164,048.14 S/. 364,551.43
01.07.02 CARPETA ASFALTICA EN CALIENTE E = 2" m2 3,225,256.15 S/. 5,212.00 S/. 64,505.12 S/. 967,576.85 S/. 2,187,962.18 S/. 3,225,256.15
01.08 PAVIMENTO RIGIDO (e = 0.20 m) 0.00 S/. 0.00
01.08.01 ENCOFRADO Y DESENCOFRADO EN PAVIMENTO PR m2 5,350.91 S/. 2,675.46 S/. 2,675.46 S/. 5,350.91
01.08.02 CONCRETO FC=210 KG/CM2 EN PAVIMENTO m3 169,796.34 S/. 50,938.90 S/. 118,857.44 S/. 169,796.34
01.08.03 ACABADO EN PAVIMENTO RIGIDO m2 15,953.94 S/. 7,976.97 S/. 7,976.97 S/. 15,953.94
01.09 DOWELLS (JUNTA TRANSVERSAL) 0.00 S/. 0.00
01.09.01 JUNTA TRANSVERSAL DE EXPANSION kg 11,845.44 S/. 11,845.44 S/. 11,845.44
01.10 CURADO DE PAVIMENTO RIGIDO 0.00 S/. 0.00
01.10.01 CURADO CON ARROCERAS m2 2,727.88 S/. 2,727.88 S/. 2,727.88
01.11 REPOSICION DE PAVIMENTOS 0.00 S/. 0.00
01.11.01 PAVIMENTO RIGIDO 0.00 S/. 0.00
01.11.01.01 ENCOFRADO Y DESENCOFRADO EN PAVIMENTO m2 2,195.95 S/. 2,195.95 S/. 2,195.95
01.11.01.02 CONCRETO FC=210 KG/CM2 EN PAVIMENTO m3 20,523.21 S/. 20,523.21 S/. 20,523.21
01.11.01.03 ACABADO EN PAVIMENTO RIGIDO m2 1,928.36 S/. 1,928.36 S/. 1,928.36
01.11.01.04 CURADO CON ARROCERAS m2 329.72 S/. 329.72 S/. 329.72
01.12 BADEN DE CONCRETO 0.00 S/. 0.00
01.12.01 ENCOFRADO Y DESENCOFRADO EN BADEN m2 27,729.02 S/. 27,729.02 S/. 27,729.02
01.12.02 CONCRETO FC=210 KG/CM2 EN BADEN m3 142,755.90 S/. 142,755.90 S/. 142,755.90
01.12.03 ACABADO EN BADEN m2 15,796.52 S/. 15,796.52 S/. 15,796.52
01.13 SARDINEL CONFINAMIENTO DE ACERA 0.00 S/. 0.00
01.13.01 ENCOFRADO Y DESENCOFRADO EN SARDINEL DE CONFINAMIENTO m2 282,157.82 S/. 28,215.78 S/. 253,942.04 S/. 282,157.82
01.13.02 CONCRETO F'c=175 KG/CM2 EN SARDINEL DE CONFINAMIENTO m3 399,013.06 S/. 39,901.31 S/. 359,111.75 S/. 399,013.06
01.13.03 ACABADO EN SARDINEL DE CONFINAMIENTO m2 65,224.64 S/. 6,522.46 S/. 58,702.18 S/. 65,224.64
01.14 BERMA CENTRAL (SARDINELES) 0.00 S/. 0.00
01.14.01 ENCOFRADO Y DESENCOFRADO DE BERMA CENTRAL m2 53,788.13 S/. 53,788.13 S/. 53,788.13
01.14.02 CONCRETO FC=175 KG/CM2 EN BERMA CENTRAL m3 57,265.84 S/. 57,265.84 S/. 57,265.84
01.14.03 ACABADO EN BERMA CENTRAL m2 6,280.30 S/. 6,280.30 S/. 6,280.30
01.15 DRENAJE 0.00 S/. 0.00
01.15.01 ENCOFRADO Y DESENCOFRADO EN CUNETA m2 33,602.08 S/. 6,720.42 S/. 6,720.42 S/. 6,720.42 S/. 13,440.83 S/. 33,602.08
ITEM DESCRIPCION UND PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 TOTAL

01.15.02 CONCRETO FC=175 KG/CM2 EN CUNETAS m3 420,829.46 S/. 63,124.42 S/. 63,124.42 S/. 294,580.62 S/. 420,829.46
01.15.03 ACABADO EN CUNETAS m2 57,244.98 S/. 28,622.49 S/. 28,622.49 S/. 57,244.98
01.16 JUNTAS 0.00 S/. 0.00
01.16.01 RELLENO DE JUNTAS CON ASFALTO m 16,013.14 S/. 16,013.14 S/. 16,013.14
01.17 SEÑALIZACION HORIZONTAL 0.00 S/. 0.00
01.17.01 PINTURA LINEAL EN SARDINEL m 223,806.64 S/. 22,380.66 S/. 201,425.98 S/. 223,806.64
01.17.02 PINTURA ZONAL CRUCE PEATONAL m2 57,338.14 S/. 45,870.51 S/. 11,467.63 S/. 45,870.51
01.17.03 PINTURA INTERM. DISCONT. - CENTRO DE VIA m 12,491.46 S/. 12,491.46 S/. 12,491.46
01.17.04 PINTURA DE SIMBOLOS - FLECHAS m2 6,123.78 S/. 6,123.78 S/. 6,123.78
01.18 SEÑALIZACION VERTICAL 0.00 S/. 0.00
01.18.01 SEÑALES INFORMATIVAS TIPO 01 und 72,786.50 S/. 72,786.50 S/. 72,786.50
01.18.02 SEÑALES REGULADORAS und 45,200.96 S/. 45,200.96 S/. 45,200.96
01.18.03 SEÑALES PREVENTIVAS und 910.71 S/. 910.71 S/. 910.71
01.19 VARIOS 0.00 S/. 0.00
01.19.01 REPOSICION DE CUERPOS Y TAPAS DE BUZON und 66,591.36 S/. 19,977.41 S/. 46,613.95 S/. 66,591.36
01.19.02 ALINEAMIENTO DE POSTES DE LUZ und 67,796.80 S/. 27,118.72 S/. 40,678.08 S/. 67,796.80
01.19.03 ALINEAMIENTO DE POSTES DE MEDIANA TENSION und 7,627.14 S/. 7,627.14 S/. 7,627.14
01.19.04 ALINEAMIENTO DE POSTES DE TELEFONO und 113,135.91 S/. 45,254.36 S/. 67,881.55 S/. 113,135.91
01.19.05 LIMPIEZA FINAL DE OBRA m2 29,894.72 S/. 23,915.78 S/. 5,978.94 S/. 23,915.78
01.19.06 MITIGACION DE IMPACTO AMBIENTAL Charla 3,900.00 1300 S/. 1,300.00 S/. 1,300.00 S/. 3,900.00
02 VEREDAS DE CONCRETO f'c=175 Kg/cm2 2,528,378.97 2,528,378.97
02.01 TRABAJOS PRELIMINARES S/. 0.00
02.01.01 TRAZO DE NIVELES Y REPLANTEO m2 10,861.76 S/. 4,344.70 S/. 4,344.70 S/. 2,172.35 S/. 10,861.76
02.01.02 DEMOLICION DE VEREDA DE CONCRETO C/EQUIPO E=0.10m m2 1,073.51 S/. 1,073.51 S/. 1,073.51
02.02 MOVIMIENTO DE TIERRAS 0.00 S/. 0.00
02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 73,089.67 S/. 14,260.37 S/. 58,829.30 S/. 0.00 S/. 73,089.67
02.02.02 EXCAVACION MANUAL PARA MUROS DE CONTENCION (C/MAQUINARIA) m3 16,331.28 S/. 16,331.28 S/. 16,331.28
02.02.03 REFINE Y NIVELACION PARA MURO DE CONTENCION m2 12,022.35 S/. 12,022.35 S/. 12,022.35
02.02.04 RELLENO DE MUROS DE CONTENCION C/MAT. PROPIO m3 27,240.37 S/. 6,810.09 S/. 20,430.28 S/. 27,240.37
02.02.05 ACARREO MANUAL DE MATERIAL DE CORTE m3 22,202.43 S/. 6,660.73 S/. 15,541.70 S/. 22,202.43
02.02.06 CARGUIO DE MATERIAL EXCEDENTE m3 11,568.44 S/. 11,568.44 S/. 11,568.44
02.02.07 TRANSPORTE DE MATERIAL EXCEDENTE m3 25,435.49 S/. 25,435.49 S/. 25,435.49
02.02.08 CONFORMACION DE SUBRASANTE DE VEREDAS m2 229,738.75 S/. 22,973.88 S/. 206,764.88 S/. 0.00 S/. 229,738.75
02.03 SUB BASE GRANULAR 0.00 S/. 0.00
02.03.01 EXTENDIDO RIEGO Y COMPACTACION SUB-BASE E=0.10m. m2 393,483.43 S/. 39,348.34 S/. 39,348.34 S/. 314,786.74 S/. 393,483.43
02.04 ACERA PEATONAL 0.00 S/. 0.00
02.04.01 ENCOFRADO Y DESENCOFRADO EN ACERA m2 21,918.32 S/. 2,191.83 S/. 2,191.83 S/. 17,534.66 S/. 21,918.32
02.04.02 CONCRETO FC=175 KG/CM2 EN ACERA m3 730,388.83 S/. 73,038.88 S/. 73,038.88 S/. 584,311.06 S/. 730,388.83
02.04.03 ACABADO EN ACERA m2 144,180.21 S/. 14,418.02 S/. 14,418.02 S/. 115,344.17 S/. 144,180.21
02.05 RAMPAS 0.00 S/. 0.00
02.05.01 ENCOFRADO Y DESENCOFRADO EN RAMPAS m2 6,125.54 S/. 6,125.54 S/. 6,125.54
02.05.02 CONCRETO F'c=175 KG/CM2 EN RAMPAS m3 7,860.71 S/. 7,860.71 S/. 7,860.71
02.05.03 ACABADO EN RAMPAS m2 1,644.82 S/. 1,644.82 S/. 1,644.82
02.06 MUROS DE CONTENCION 0.00 S/. 0.00
02.06.01 CONCRETO PARA SOLADOS E=4", C:H, 1:12 m2 27,140.87 S/. 9,499.30 S/. 9,499.30 S/. 8,142.26 S/. 27,140.87
02.06.02 ENCOFRADO Y DESENCOFRADO EN MUROS DE CONTENCION m2 106,057.88 S/. 21,211.58 S/. 21,211.58 S/. 21,211.58 S/. 42,423.15 S/. 106,057.88
02.06.03 ACERO DE REFUERZO FY=4200 KG/CM2 kg 183,197.42 S/. 18,319.74 S/. 45,799.36 S/. 119,078.32 S/. 183,197.42
02.06.04 CONCRETO FC=210 KG/CM2 EN MUROS DE CONTENCION m3 204,475.86 S/. 204,475.86 S/. 204,475.86
02.06.05 ACABADO EN MUROS DE CONTENCION m2 5,215.57 S/. 5,215.57 S/. 5,215.57
02.07 GRADERIAS 0.00 S/. 0.00
02.07.01 ENCOFRADO Y DESENCOFRADO EN GRADERIAS m2 1,098.28 S/. 1,098.28 S/. 1,098.28
02.07.02 CONCRETO FC=175 KG/CM2 EN GRADERIAS m3 4,133.37 S/. 4,133.37 S/. 4,133.37
02.07.03 ACABADO EN GRADERIAS m2 436.80 S/. 436.80 S/. 436.80
02.08 SELLADO DE JUNTAS 0.00 S/. 0.00
02.08.01 RELLENO DE JUNTAS CON ASFALTO m 27,828.13 S/. 27,828.13 S/. 27,828.13
02.08.02 JUNTAS DE DILATACION m 482.45 S/. 482.45 S/. 482.45
02.09 TRATAMIENTO DE JARDINERIA 0.00 S/. 0.00
02.09.01 REFINE Y PERFILADO DE SUSTRATO DE JARDINERIA m2 31,771.96 S/. 31,771.96 S/. 31,771.96
02.09.02 SEMBRADO DE GRASS m2 9,879.62 S/. 9,879.62 S/. 9,879.62
02.09.03 RIEGO Y MANTENIMIENTO DE GRASS m2 757.81 S/. 378.91 S/. 378.91 S/. 757.81
02.09.04 PLANTADO DE ARBUSTOS und 6,672.32 S/. 6,672.32 S/. 6,672.32
02.10 INSTALACION DE TACHOS PARA BASURA 0.00 S/. 0.00
02.10.01 INSTALACION DE GRUPO DE TACHOS ECOLOGICOS und 123,766.90 S/. 12,376.69 S/. 111,390.21 S/. 123,766.90
02.11 VARIOS 0.00 S/. 0.00
02.11.01 BARANDAS DE TUBO NEGRO m 60,297.82 S/. 30,148.91 S/. 30,148.91 S/. 60,297.82
ITEM DESCRIPCION UND PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 TOTAL

03 ESCALINATA 1,848,683.85 1,848,683.85


03.01 TRABAJOS PRELIMINARES
03.01.01 TRAZO DE NIVELES Y REPLANTEO (OBRA EN GENERAL) m2 1,856.05 S/. 928.03 S/. 928.03 S/. 1,856.05
03.02 MOVIMIENTO DE TIERRAS 0.00
03.02.01 EXCAVACION MANUAL m3 280,837.17 S/. 24,152.61 S/. 24,152.61 S/. 24,152.61 S/. 24,152.61 S/. 184,226.73 S/. 280,837.17
03.02.02 REFINE Y NIVELACION PARA MURO DE CONTENCION m2 20,012.59 S/. 8,005.04 S/. 12,007.55 S/. 20,012.59
03.02.03 CONFORMACION DE SUBRASANTE m2 45,173.37 S/. 18,069.35 S/. 27,104.02 S/. 45,173.37
03.02.04 EXPLANACIONES 0.00 S/. 0.00
03.02.04.01 EXTENDIDO RIEGO Y COMPACTACION SUB-BASE E=0.10m. m2 76,781.91 S/. 38,390.96 S/. 38,390.96 S/. 76,781.91
03.02.04.02 RELLENO DE MUROS DE CONTENCION C/MAT. PROPIO m3 24,875.31 S/. 15,038.93 S/. 9,836.38 S/. 24,875.31
03.02.05 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 56,371.91 S/. 14,092.98 S/. 42,278.93 S/. 56,371.91
03.02.06 CARGUIO DE MATERIAL EXCEDENTE m3 29,372.32 S/. 29,372.32 S/. 29,372.32
03.02.07 TRANSPORTE DE MATERIAL EXCEDENTE m3 64,580.83 S/. 64,580.83 S/. 64,580.83
03.03 OBRAS DE CONCRETO SIMPLE S/. 0.00
03.03.01 GRADERIAS 0.00 S/. 0.00
03.03.01.01 ENCOFRADO Y DESENCOFRADO EN GRADERIAS m2 38,813.26 S/. 38,813.26 S/. 38,813.26
03.03.01.02 CONCRETO FC=175 KG/CM2 EN GRADERIAS m3 165,544.08 S/. 165,544.08 S/. 165,544.08
03.03.01.03 ACABADO EN GRADERIAS m2 6,355.45 S/. 6,355.45 S/. 6,355.45
03.03.02 ACCESOS A VIVIENDAS 0.00 S/. 0.00
03.03.02.01 ENCOFRADO Y DESENCOFRADO DE ACCESOS m2 4,315.53 S/. 4,315.53 S/. 4,315.53
03.03.02.02 CONCRETO FC=175 KG/CM2 EN ACCESOS m3 78,410.56 S/. 78,410.56 S/. 78,410.56
03.03.02.03 ACABADO EN ACCESOS m2 13,984.76 S/. 13,984.76 S/. 13,984.76
03.03.03 SARDINEL 0.00 S/. 0.00
03.03.03.01 ENCOFRADO Y DESENCOFRADO EN SARDINEL DE CONFINAMIENTO m2 41,757.06 S/. 20,878.53 S/. 20,878.53 S/. 41,757.06
03.03.03.02 CONCRETO F'c=175 KG/CM2 EN SARDINEL DE CONFINAMIENTO m3 33,777.58 S/. 33,777.58 S/. 33,777.58
03.03.03.03 ACABADO EN SARDINEL DE CONFINAMIENTO m2 666.78 S/. 666.78 S/. 666.78
03.03.04 DRENAJE PLUVIAL 0.00 S/. 0.00
03.03.04.01 CUNETAS 0.00 S/. 0.00
03.03.04.01.01 ENCOFRADO Y DESENCOFRADO EN CUNETA m2 800.26 S/. 800.26 S/. 800.26
03.03.04.01.02 CONCRETO FC=175 KG/CM2 EN CUNETAS m3 11,870.26 S/. 11,870.26 S/. 11,870.26
03.03.04.01.03 ACABADO EN CUNETAS m2 234.32 S/. 234.32 S/. 234.32
03.03.04.02 ALCANTARILLA 0.00 S/. 0.00
03.03.04.02.01 MOVIMIENTO DE TIERRAS 0.00 S/. 0.00
03.03.04.02.01.01 EXCAVACION MANUAL DE ZANJAS m3 973.06 S/. 486.53 S/. 486.53 S/. 973.06
03.03.04.02.02 PREPARACION Y RELLENO DE ZANJA PARA TUBERIA 0.00 S/. 0.00
03.03.04.02.02.01 REFINE Y NIVEL DE ZANJA P/TUB. m 579.05 S/. 579.05 S/. 579.05
03.03.04.02.02.02 PREPARACION DE CAMAS DE APOYO MAT. PROPIO ZARAND. m 815.34 S/. 815.34 S/. 815.34
03.03.04.02.02.03 RELLENO Y COMPACTACION DE ZANJA P/TUB (MAT. PROPIO) m 1,134.76 S/. 1,134.76 S/. 1,134.76
03.03.04.02.03 SUMINISTRO E INSTALACION DE TUBERIAS 0.00 S/. 0.00
03.03.04.02.03.01 TENDIDO DE TUBERIA PVC Ø=6" X 6 M m 2,192.12 S/. 2,192.12 S/. 2,192.12
03.03.04.02.03.02 CODO DE 90° PVC Ø=6" und 327.28 S/. 327.28 S/. 327.28
03.03.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE 0.00 S/. 0.00
03.03.04.02.04.01 ACARREO MANUAL DE MATERIAL DE EXCEDENTE m3 227.43 S/. 113.72 S/. 113.72 S/. 227.43
03.03.04.02.04.02 CARGUIO DE MATERIAL EXCEDENTE m3 118.47 S/. 118.47 S/. 118.47
03.03.04.02.04.03 TRANSPORTE DE MATERIAL EXCEDENTE m3 260.48 S/. 260.48 S/. 260.48
03.03.04.02.05 OBRAS DE CONCRETO 0.00 S/. 0.00
03.03.04.02.05.01 ENCOFRADO Y DESENCOFRADO EN CAJAS RECEPTORAS m2 543.56 S/. 543.56 S/. 543.56
03.03.04.02.05.02 CONCRETO FC=175 KG/CM2 EN CAJAS RECEPTORAS m3 699.56 S/. 699.56 S/. 699.56
03.03.04.02.06 INSTALACIONES METALICAS 0.00 S/. 0.00
03.03.04.02.06.01 REJILLAS METALICAS S/DISEÑO m 108,267.22 S/. 108,267.22 S/. 108,267.22
03.03.05 ACABADOS 0.00 S/. 0.00
03.03.05.01 ACABADO CON CEMENTO SEMI PULIDO m2 42,545.03 S/. 42,545.03 S/. 42,545.03
03.03.05.02 ACABADO CON PIEDRA LAJA m2 58,420.11 S/. 58,420.11 S/. 58,420.11
03.04 OBRAS DE CONCRETO ARMADO 0.00 S/. 0.00
03.04.01 MUROS DE CONTENCION 0.00 S/. 0.00
03.04.01.01 CONCRETO PARA SOLADOS E=4", C:H, 1:12 m2 32,756.14 S/. 3,275.61 S/. 29,480.53 S/. 32,756.14
03.04.01.02 ENCOFRADO Y DESENCOFRADO EN MUROS DE CONTENCION m2 82,768.00 S/. 8,276.80 S/. 24,830.40 S/. 49,660.80 S/. 82,768.00
03.04.01.03 ACERO DE REFUERZO FY=4200 KG/CM2 kg 208,397.26 S/. 20,839.73 S/. 41,679.45 S/. 145,878.08 S/. 208,397.26
03.04.01.04 CONCRETO FC=210 KG/CM2 EN MUROS DE CONTENCION m3 238,045.58 S/. 47,609.12 S/. 190,436.46 S/. 238,045.58
03.04.01.05 ACABADO EN MUROS DE CONTENCION m2 14,755.47 S/. 14,755.47 S/. 14,755.47
03.05 SELLADO DE JUNTAS 0.00 S/. 0.00
03.05.01 RELLENO DE JUNTAS CON ASFALTO m 304.99 S/. 304.99 S/. 304.99
03.06 SEÑALIZACION VERTICAL 0.00 S/. 0.00
03.06.01 SEÑALES INFORMATIVAS TIPO 01 und 3,175.25 S/. 1,587.63 S/. 1,587.63 S/. 3,175.25
03.07 VARIOS 0.00 S/. 0.00
03.07.01 BARANDAS DE TUBO NEGRO m 52,911.91 S/. 52,911.91 S/. 52,911.91
03.07.02 TRATAMIENTO DE AREAS VERDES m2 2,074.42 S/. 2,074.42 S/. 2,074.42
COSTO DIRECTO S/. 13,012,273.63 S/. 37,699.12 S/. 320,826.21 S/. 394,352.35 S/. 782,322.99 S/. 1,217,556.17 S/. 3,283,571.42 S/. 3,567,097.23 S/. 3,387,925.89 S/. 20,922.26 S/. 13,012,273.63
GASTOS GENERALES 8.90 % 8.90% S/. 1,158,092.36 S/. 3,355.22 S/. 28,553.53 S/. 35,097.36 S/. 69,626.75 S/. 108,362.50 S/. 292,237.86 S/. 317,471.65 S/. 301,525.40 S/. 1,862.08 S/. 1,158,092.36
UTILIDAD 0.10 % 0.10% S/. 13,012.27 S/. 37.70 S/. 320.83 S/. 394.35 S/. 782.32 S/. 1,217.56 S/. 3,283.57 S/. 3,567.10 S/. 3,387.92 S/. 20.91 S/. 13,012.27
============= ============= ============= ============= ============= ============= ============= ============= ============= ============= =============
SUB TOTAL S/. 14,183,378.26 S/. 41,092.04 S/. 349,700.57 S/. 429,844.06 S/. 852,732.06 S/. 1,327,136.23 S/. 3,579,092.85 S/. 3,888,135.98 S/. 3,692,839.21 S/. 22,805.25 S/. 14,183,378.26
IGV 18% 18% S/. 2,553,008.09 S/. 7,396.57 S/. 62,946.10 S/. 77,371.93 S/. 153,491.77 S/. 238,884.52 S/. 644,236.71 S/. 699,864.48 S/. 664,711.06 S/. 4,104.95 S/. 2,553,008.09
============= ============= ============= ============= ============= ============= ============= ============= ============= ============= =============
PRESUPUESTO TOTAL S/. 16,736,386.35 S/. 48,488.61 S/. 412,646.67 S/. 507,215.99 S/. 1,006,223.83 S/. 1,566,020.75 S/. 4,223,329.56 S/. 4,588,000.46 S/. 4,357,550.27 S/. 26,910.20 S/. 16,736,386.35
PRESUPUESTO ACUMULADO S/. 48,488.61 S/. 461,135.28 S/. 968,351.27 S/. 1,974,575.10 S/. 3,540,595.85 S/. 7,763,925.41 S/. 12,351,925.87 S/. 16,709,476.14 S/. 16,736,386.35
ITEM DESCRIPCION UND PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 TOTAL

% DE AVANCE 0.29% 2.47% 3.03% 6.01% 9.36% 25.23% 27.41% 26.04% 0.16% 100.00%
% ACUMULADO 0.29% 2.76% 5.79% 11.80% 21.16% 46.39% 73.80% 99.84% 100.00%
CRONOGRAMA DESEMBOLSOS MENSUALES INSUMOS
A LA FECHA DE INICIO DE OBRA
Proyecto “MEJORAMIENTO DEL SISTEMA VIAL LOCAL DEL ASENTAMIENTO HUMANO JUSTICIA PAZ Y VIDA DEL DISTRITO DE EL TAMBO - HUANCAYO - JUNIN”

Propietario : MUNICIPALIDAD DISTRITAL DE EL TAMBO


Distrito : EL TAMBO Departamento: JUNIN Provincia: JUNIN
Fecha : JUNIO 2017 Plazo: 7.43 MESES (233 DIAS CALENDARIO)
Monto Contratado: S/. 16,736,386.35 con I.G.V

N° DESCRIPCION SUB TOTAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 TOTAL
ENERO ( 19 DIAS) FEBERRO ( 28 DIAS) MARZO ( 31 DIAS) ABRIL ( 30 DIAS) MAYO ( 31 DIAS) JUNIO ( 30 DIAS) JULIO ( 31 DIAS) AGOSTO ( 31 DIAS) SETIEMBRE ( 03 DIAS)
MATERIALES S/. 7,875,984.09 ( 13 /01 AL 31/01/2018) ( 01 /02 AL 28/02/2018) ( 01 /03 AL 31/03/2018) ( 01 /04 AL 30/04/2018) ( 01 /05 AL 31/05/2018) ( 01 /06 AL 30/06/2018) ( 01 /07 AL 31/07/2018) ( 01 /08 AL 31/08/2018) ( 01 /09 AL 03/09/2018) S/. 7,875,984.09
1 ALAMBRE NEGRO RECOCIDO N° 8 S/. 1,291.64 S/. 59.42 S/. 148.54 S/. 462.41 S/. 137.17 S/. 484.10 S/. 1,291.64
2 ALAMBRE NEGRO RECOCIDO N° 16 S/. 18,411.13 S/. 846.91 S/. 2,117.28 S/. 6,591.18 S/. 1,955.26 S/. 6,900.50 S/. 18,411.13
3 CARPETA ASFALTICA E=2" (INC. PREPARACION Y COLOCACION) S/. 3,225,239.76 S/. 5,160.38 S/. 64,504.80 S/. 967,571.93 S/. 2,188,002.65 S/. 3,225,239.76
4 IMPRIMACION ASFALTICA (INC. PREPARACION Y COLOCACION) S/. 364,887.31 S/. 54,733.10 S/. 54,733.10 S/. 91,221.83 S/. 164,199.28 S/. 364,887.31
5 ACERO LISO Ø 5/8" S/. 5,279.20 S/. 5,279.20 S/. 5,279.20
6 ACERO LISO DE 8mm S/. 68,811.33 S/. 68,811.33 S/. 68,811.33
7 ACERO CORRUGADO FY=4200 kg/cm2 S/. 307,902.70 S/. 14,163.52 S/. 35,408.81 S/. 110,229.17 S/. 32,699.27 S/. 115,401.93 S/. 307,902.70
8 ACERO CORRUGADO Ø 1/2" S/. 17,556.48 S/. 807.60 S/. 2,019.00 S/. 6,285.22 S/. 1,864.50 S/. 6,580.16 S/. 17,556.48
9 ARENA FINA S/. 11,249.39 S/. 1,193.56 S/. 704.21 S/. 1,906.77 S/. 4,911.48 S/. 2,533.37 S/. 11,249.39
10 TIERRA AGRICOLA S/. 28,205.39 S/. 28,205.39 S/. 28,205.39
11 PIEDRA CHANCADA DE 1/2" - 3/4" S/. 361,270.93 S/. 38,330.85 S/. 22,615.56 S/. 61,235.42 S/. 157,730.89 S/. 81,358.21 S/. 361,270.93
12 ARENA GRUESA S/. 209,913.75 S/. 22,271.85 S/. 13,140.60 S/. 35,580.38 S/. 91,648.34 S/. 47,272.58 S/. 209,913.75
13 PIEDRA LAJA S/. 18,835.18 S/. 18,835.18 S/. 18,835.18
14 MATERIAL DE CANTERA P/SUB BASE PUESTO EN OBRA S/. 635,299.18 S/. 95,294.88 S/. 95,294.88 S/. 95,294.88 S/. 349,414.54 S/. 635,299.18
15 MATERIAL DE CANTERA P/BASE PUESTO EN OBRA S/. 378,825.91 S/. 37,882.59 S/. 340,943.32 S/. 378,825.91
16 TACHO ECOLOGICO METALICO 3 CUERPOS S/. 102,585.84 S/. 10,258.58 S/. 92,327.26 S/. 102,585.84
17 ASFALTO RC-250 S/. 9,932.91 S/. 9,932.91 S/. 9,932.91
18 CEMENTO PORTLAND TIPO I (42.5KG) S/. 1,378,291.94 S/. 146,236.77 S/. 86,281.08 S/. 233,620.48 S/. 601,762.26 S/. 310,391.35 S/. 1,378,291.94
19 YESO EN BOLSAS DE 25 KG. S/. 1,267.87 S/. 1,267.87 S/. 1,267.87
20 CINTA ADHESIVA 1/2" S/. 184.83 S/. 184.83 S/. 184.83
21 CORDEL S/. 2,672.58 S/. 2,672.58 S/. 2,672.58
22 SOLDADURA CELLOCORD 1/8" S/. 8,520.36 S/. 8,520.36 S/. 8,520.36
23 PEGAMENTO PVC S/. 1.22 S/. 1.22 S/. 1.22
24 GIGANTOGRAFIA DE 3.60 X 4.80 M (INC. INSTALACION Y ESTRUCTURA) S/. 2,457.62 S/. 2,457.62 S/. 2,457.62
25 HORMIGON S/. 9,963.42 S/. 1,057.12 S/. 623.71 S/. 1,688.80 S/. 4,350.03 S/. 2,243.76 S/. 9,963.42
26 ALQUILER DE LOCAL S/. 847.45 S/. 847.45 S/. 847.45
27 AGUA S/. 15,308.31 S/. 1,624.21 S/. 958.30 S/. 2,594.76 S/. 6,683.61 S/. 3,447.43 S/. 15,308.31
28 CARTELES DE SEÑALIZACION REGULADORA S/. 38,321.57 S/. 38,321.57 S/. 38,321.57
29 CARTELES DE SEÑALIZACION TIPO 01 S/. 57,982.84 S/. 57,982.84 S/. 57,982.84
30 CARTELES DE SEÑALIZACION PREVENTIVA S/. 737.28 S/. 737.28 S/. 737.28
31 ARBUSTO (ESPECIE: GUARANGUAY) S/. 2,819.60 S/. 2,819.60 S/. 2,819.60
32 MADERA TORNILLO S/. 173,666.22 S/. 18,425.99 S/. 10,871.51 S/. 29,436.42 S/. 75,822.67 S/. 39,109.63 S/. 173,666.22
33 MADERA EUCALIPTO S/. 4,532.69 S/. 480.92 S/. 283.75 S/. 768.29 S/. 1,978.97 S/. 1,020.76 S/. 4,532.69
34 POLIESTERENO EXPANDIDO DE 1" S/. 153.30 S/. 153.30 S/. 153.30
35 ANGULO 1" x 1" x 2mm S/. 21,508.11 S/. 21,508.11 S/. 21,508.11
36 PETROLEO S/. 10,231.77 S/. 129.07 S/. 8,719.55 S/. 1,383.15 S/. 10,231.77
37 PINTURA ANTICORROSIVA S/. 813.58 S/. 813.58 S/. 813.58
38 PINTURA ESMALTE S/. 1,415.03 S/. 1,415.03 S/. 1,415.03
39 DISOLVENTE S/. 11,010.31 S/. 11,010.31 S/. 11,010.31
40 PINTURA PARA TRAFICO S/. 70,359.49 S/. 70,359.49 S/. 70,359.49
41 ALINEAMIENTO DE POSTES DE LUZ S/. 67,796.80 S/. 27,118.72 S/. 40,678.08 S/. 67,796.80
42 ALINEAMIENTO DE POSTES DE TELEFONO S/. 113,135.91 S/. 45,254.36 S/. 67,881.55 S/. 113,135.91
43 ALINEAMIENTO DE POSTES DE MEDIANA TENSION S/. 7,627.14 S/. 3,050.86 S/. 4,576.28 S/. 7,627.14
44 CAPACITACION EN EDUCACION AMBIENTAL S/. 3,900.00 S/. 1,300.00 S/. 1,300.00 S/. 1,300.00 S/. 3,900.00
45 TUBO DE FIERRO NEGRO DE 2" (e=2mm) S/. 53,360.20 S/. 53,360.20 S/. 53,360.20
46 TUBO DE FIERRO NEGRO DE 1" (e=2mm) S/. 23,651.64 S/. 23,651.64 S/. 23,651.64
47 TUBERIA PVC Ø 3/4" x 5M S/. 5,022.47 S/. 532.88 S/. 314.41 S/. 851.31 S/. 2,192.81 S/. 1,131.06 S/. 5,022.47
48 CODO PVC SAP DE 6"- 90° S/. 236.64 S/. 25.11 S/. 14.81 S/. 40.11 S/. 103.32 S/. 53.29 S/. 236.64
49 ESTRUCTURA DE MADERA S/. 42.35 S/. 4.49 S/. 2.65 S/. 7.18 S/. 18.49 S/. 9.54 S/. 42.35
50 GRASS SEMILLA S/. 2,212.13 S/. 2,212.13 S/. 2,212.13
51 TUBERIA PVC U/F S-25 D=6" (160 MM) INC. ANILLO x 6 m S/. 1,571.14 S/. 166.70 S/. 98.35 S/. 266.31 S/. 685.96 S/. 353.82 S/. 1,571.14
52 CLAVOS C/C 1/2" S/. 635.00 S/. 29.21 S/. 73.03 S/. 227.33 S/. 67.44 S/. 237.99 S/. 635.00
53 CLAVOS C/C 2" S/. 6,741.52 S/. 310.11 S/. 775.27 S/. 2,413.46 S/. 715.95 S/. 2,526.73 S/. 6,741.52
54 CLAVOS C/C 2 1/2" S/. 2,306.54 S/. 106.10 S/. 265.25 S/. 825.74 S/. 244.95 S/. 864.50 S/. 2,306.54
55 CLAVOS C/C 3" S/. 9,179.19 S/. 422.24 S/. 1,055.61 S/. 3,286.15 S/. 974.83 S/. 3,440.36 S/. 9,179.19
COSTO DIRECTO S/. 7,875,984.09 S/. 7,245.52 S/. 93,655.10 S/. 156,298.70 S/. 457,265.99 S/. 549,052.47 S/. 1,120,700.45 S/. 2,377,671.77 S/. 3,114,094.09 S/. 0.00 S/. 7,875,984.09
GASTOS GENERALES 8.90% S/. 315,039.36 S/. 644.85 S/. 8,335.30 S/. 13,910.58 S/. 40,696.67 S/. 48,865.67 S/. 99,742.34 S/. 211,612.79 S/. 277,154.37 S/. 0.00 S/. 700,962.58
UTILIDAD 0.10% S/. 393,799.20 S/. 7.25 S/. 93.66 S/. 156.30 S/. 457.27 S/. 549.05 S/. 1,120.70 S/. 2,377.67 S/. 3,114.09 S/. 0.00 S/. 7,875.98
=========== =========== =========== =========== =========== =========== =========== =========== =========== =========== ===========
SUB TOTAL S/. 8,584,822.66 S/. 7,897.62 S/. 102,084.06 S/. 170,365.58 S/. 498,419.93 S/. 598,467.19 S/. 1,221,563.49 S/. 2,591,662.23 S/. 3,394,362.55 S/. 0.00 S/. 8,584,822.66
IGV 18.00% S/. 1,545,268.08 S/. 1,421.57 S/. 18,375.13 S/. 30,665.80 S/. 89,715.59 S/. 107,724.09 S/. 219,881.43 S/. 466,499.20 S/. 610,985.26 S/. 0.00 S/. 1,545,268.08
=========== =========== =========== =========== =========== =========== =========== =========== =========== =========== ===========
PRESUPUESTO TOTAL S/. 10,130,090.74 S/. 9,319.19 S/. 120,459.19 S/. 201,031.38 S/. 588,135.52 S/. 706,191.28 S/. 1,441,444.92 S/. 3,058,161.43 S/. 4,005,347.81 S/. 0.00 S/. 10,130,090.74

PORCENTAJE 0.06% 0.72% 1.20% 3.51% 4.22% 8.61% 18.27% 23.93% 0.00%
Proyecto “MEJORAMIENTO DEL SISTEMA VIAL LOCAL DEL ASENTAMIENTO HUMANO JUSTICIA PAZ Y VID

Propietario : MUNICIPALIDAD DISTRITAL DE EL TAMBO


Distrito : EL TAMBO Departamento:
Fecha : JUNIO 2017
Monto Contratado: S/. 16,736,386.35

N° DESCRIPCION SUB TOTAL

7 EQUIPOS S/. 1,755,111.54


1 MIRA Y JALON S/. 5,099.26
2 HERRAMIENTAS MANUALES S/. 102,283.46
3 MEZCLADORA DE CONCRETO DE 9 -11P3- 20 HP S/. 87,245.13
4 CAMION CISTERNA DE AGUA 2000 GLNS 122 HP S/. 122,396.87
5 MOTOBOMBA 10 HP 4" S/. 1,037.37
6 VOLQUETE 15 M3 S/. 414,403.59
7 CIZALLA P/CORTE DE FIERRO DE 30" S/. 950.94
8 COMPRESORA NEUMATICA 87 HP 250-330 PCM S/. 724.15
9 COMPACTADOR VIBR. TIPO PLANCHA 7 HP S/. 137,192.28
10 RODILLO LISO VIB AUTO 125 HP S/. 244,793.74
11 TRACTOR DE ORUGAS DE 140-160 HP S/. 81,473.59
12 CARGADOR FRONTAL S/LLANTAS 125-155 HP 3Y3. S/. 172,668.19
13 RETROEXCAVADORA S/LLANTAS 58 HP S/. 9,999.21
14 MARTILLO NEUMATICO DE 25 Kg. S/. 29.55
15 MOTOSOLDADORA DE 250 AMP. S/. 15,719.48
16 VIBRADOR DE CONCRETO 4 HP 1.50" S/. 2,742.04
17 MOTONIVELADORA 125 HP CUCHARA 3.66 ML S/. 342,715.08
18 ZARANDA METALICA DE 1/2" S/. 50.25
19 TEODOLITO S/. 7,248.02
20 NIVEL TOPOGRAFICO S/. 6,339.34

COSTO DIRECTO S/. 1,755,111.54


GASTOS GENERALES 8.90% S/. 156,204.93
UTILIDAD 0.10% S/. 1,755.11
===========
SUB TOTAL S/. 1,913,071.58
IGV 18.00% S/. 344,352.88
===========
PRESUPUESTO TOTAL S/. 2,257,424.46
CALENDARIO DE UTILIZACION DE EQUIP
A LA FECHA DE INICIO DE OBRA
AMIENTO HUMANO JUSTICIA PAZ Y VIDA DEL DISTRITO DE EL TAMBO - HUANCAYO - JUNIN”

JUNIN Provincia: JUNIN

con I.G.V

MES 1 MES 2 MES 3 MES 4


ENERO ( 19 DIAS) FEBERRO ( 28 DIAS) MARZO ( 31 DIAS) ABRIL ( 30 DIAS)
( 13 /01 AL 31/01/2018) ( 01 /02 AL 28/02/2018) ( 01 /03 AL 31/03/2018) ( 01 /04 AL 30/04/2018)
S/. 845.01 S/. 803.23 S/. 988.77 S/. 812.08
S/. 12,785.43 S/. 12,785.43 S/. 12,785.43 S/. 12,785.43
S/. 1,675.88 S/. 10,042.15 S/. 8,574.19 S/. 15,654.76
S/. 59,625.43 S/. 30,654.93
S/. 709.14 S/. 328.23
S/. 123,425.82 S/. 25,696.88 S/. 41,361.08
S/. 237.74 S/. 190.19 S/. 285.28 S/. 237.74
S/. 724.15
S/. 4,510.97 S/. 13,423.11 S/. 22,333.07 S/. 33,018.22
S/. 72,094.39 S/. 39,133.25
S/. 79,182.67 S/. 2,290.92
S/. 70,793.96 S/. 12,950.11 S/. 2,167.49
S/. 5,999.53 S/. 3,999.68
S/. 29.55
S/. 3,745.70 S/. 1,935.38
S/. 207.26 S/. 284.17 S/. 488.48
S/. 90,294.59 S/. 88,530.32
S/. 30.54
S/. 1,445.01 S/. 1,303.23 S/. 1,188.77 S/. 1,112.08
S/. 1,263.86 S/. 1,139.85 S/. 1,039.74 S/. 972.66

S/. 108,699.79 S/. 240,404.83 S/. 312,595.67 S/. 269,222.67


S/. 9,674.28 S/. 21,396.03 S/. 27,821.01 S/. 23,960.82
S/. 108.70 S/. 240.40 S/. 312.60 S/. 269.22
=========== =========== =========== ===========
S/. 118,482.77 S/. 262,041.26 S/. 340,729.28 S/. 293,452.71
S/. 21,326.90 S/. 47,167.43 S/. 61,331.27 S/. 52,821.49
=========== =========== =========== ===========
S/. 139,809.67 S/. 309,208.69 S/. 402,060.55 S/. 346,274.20
ION DE EQUIPO
O DE OBRA

Plazo: 7.43 MESES (233 DIAS CALENDARIO)

MES 5 MES 6 MES 7 MES 8


MAYO ( 31 DIAS) JUNIO ( 30 DIAS) JULIO ( 31 DIAS) AGOSTO ( 31 DIAS)
( 01 /05 AL 31/05/2018) ( 01 /06 AL 30/06/2018) ( 01 /07 AL 31/07/2018) ( 01 /08 AL 31/08/2018)
S/. 363.04 S/. 412.54 S/. 495.05 S/. 379.54
S/. 12,785.43 S/. 12,785.43 S/. 12,785.43 S/. 12,785.43
S/. 19,902.82 S/. 30,502.93 S/. 892.40
S/. 22,447.02 S/. 9,669.49

S/. 78,371.93 S/. 49,262.36 S/. 55,979.95 S/. 40,305.57

S/. 61,742.11 S/. 2,164.80


S/. 53,559.23 S/. 62,670.18 S/. 10,856.99 S/. 6,479.70

S/. 25,900.23 S/. 45,757.07 S/. 11,223.43 S/. 3,875.90

S/. 10,038.40
S/. 127.12 S/. 232.33 S/. 1,402.68
S/. 140,004.17 S/. 23,886.00
S/. 19.71
S/. 769.63 S/. 483.76 S/. 549.73 S/. 395.81
S/. 769.63 S/. 483.76 S/. 456.20 S/. 213.64

S/. 426,800.47 S/. 238,310.65 S/. 94,641.86 S/. 64,435.59


S/. 37,985.24 S/. 21,209.65 S/. 8,423.13 S/. 5,734.77
S/. 426.80 S/. 238.31 S/. 94.64 S/. 64.44
=========== =========== =========== ===========
S/. 465,212.51 S/. 259,758.61 S/. 103,159.63 S/. 70,234.80
S/. 83,738.25 S/. 46,756.55 S/. 18,568.73 S/. 12,642.26
=========== =========== =========== ===========
S/. 548,950.76 S/. 306,515.16 S/. 121,728.36 S/. 82,877.06
MES 9 TOTAL
SETIEMBRE ( 03 DIAS)
( 01 /09 AL 03/09/2018) S/. 1,755,111.54
S/. 5,099.26
S/. 102,283.46
S/. 87,245.13
S/. 122,396.87
S/. 1,037.37
S/. 414,403.59
S/. 950.94
S/. 724.15
S/. 137,192.28
S/. 6,479.70 S/. 244,793.74
S/. 81,473.59
S/. 172,668.19
S/. 9,999.21
S/. 29.55
S/. 15,719.48
S/. 2,742.04
S/. 342,715.08
S/. 50.25
S/. 7,248.02
S/. 6,339.34

S/. 6,479.70 S/. 1,755,111.54


S/. 576.69 S/. 156,204.93
S/. 6.48 S/. 1,755.11
=========== ===========
S/. 7,062.87 S/. 1,913,071.58
S/. 1,271.32 S/. 344,352.88
=========== ===========
S/. 8,334.19 S/. 2,257,424.46
PRESUPUESTO DETALLADO

“MEJORAMIENTO DEL SISTEMA VIAL LOCAL DEL ASENTAMIENTO HUMANO JUSTICIA PAZ Y VIDA DEL DISTRITO DE EL TAMBO -
Proyecto
HUANCAYO - JUNIN”
Propietario : MUNICIPALIDAD DISTRITAL DE EL TAMBO
Distrito : EL TAMBO Departamento: JUNIN Provincia: JUNIN
Fecha : JUNIO 2017 Plazo: 7.43 MESES (233 DIAS CALENDARIO)

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)

01 PAVIMENTO FLEXIBLE 8,635,210.81


01.01 OBRAS PROVISIONALES
01.01.01 GUARDIANIA Y ALMACEN mes 5.00 169.49 847.45
01.01.02 CARTEL DE IDENTIFICACION DE OBRA Y PROMOCION DE OBRA und 2.00 1,228.81 2,457.62
01.02 TRABAJOS PRELIMINARES -
01.02.01 TRAZO DE NIVELES Y REPLANTEO m2 77,998.79 0.44 34,319.47
01.02.02 CARTEL DE SEÑALIZACION PARA DESVIACION DE TRANSITO (1.20 x 1.10m) und 5.00 66.33 331.65
01.03 MOVIMIENTO DE TIERRAS -
01.03.01 CORTE DE MATERIAL SUELTO HASTA LA SUBRASANTE m3 36,451.50 3.62 131,954.43
01.03.02 EXCAVACION MANUAL PARA CUNETAS m3 1,721.71 29.46 50,721.58
01.03.03 EXCAVACION MANUAL PARA SARDINELES m3 170.01 29.46 5,008.49
01.03.04 EXCAVACION MANUAL PARA BADENES m3 386.54 29.46 11,387.47
01.03.05 EXCAVACION MANUAL PARA BERMA CENTRAL m3 81.35 29.46 2,396.57
01.03.06 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 884.85 19.64 17,378.45
01.03.07 CARGUIO DE MATERIAL EXCEDENTE m3 48,513.89 3.07 148,937.64
01.03.08 TRANSPORTE DE MATERIAL EXCEDENTE m3 48,513.89 6.75 327,468.76
01.04 EXPLANACIONES -
01.04.01 ESCARIF. PERFIL. Y COMPACT. DE SUB RASANTE m2 97,911.23 2.47 241,840.74
01.05 SUB BASE GRANULAR -
01.05.01 EXTENDIDO RIEGO Y COMPACTACION SUB-BASE E=0.20m. m2 97,854.26 9.09 889,495.22
01.06 BASE GRANULAR -
01.06.01 EXTENDIDO RIEGO Y COMPACTACION BASE E=0.15 m m2 93,123.38 7.14 664,900.93
01.07 PAVIMENTO FLEXIBLE -
01.07.01 IMPRIMACION ASFALTICA m2 81,921.67 4.45 364,551.43
01.07.02 CARPETA ASFALTICA EN CALIENTE E = 2" m2 81,921.67 39.37 3,225,256.15
01.08 PAVIMENTO RIGIDO (e = 0.20 m) -
01.08.01 ENCOFRADO Y DESENCOFRADO EN PAVIMENTO m2 184.07 29.07 5,350.91
01.08.02 CONCRETO FC=210 KG/CM2 EN PAVIMENTO m3 551.09 308.11 169,796.34
01.08.03 ACABADO EN PAVIMENTO RIGIDO m2 2,755.43 5.79 15,953.94
01.09 DOWELLS (JUNTA TRANSVERSAL) -
01.09.01 JUNTA TRANSVERSAL DE EXPANSION kg 2,277.97 5.20 11,845.44
01.10 CURADO DE PAVIMENTO RIGIDO -
01.10.01 CURADO CON ARROCERAS m2 2,755.43 0.99 2,727.88
01.11 REPOSICION DE PAVIMENTOS -
01.11.01 PAVIMENTO RIGIDO -
01.11.01.01 ENCOFRADO Y DESENCOFRADO EN PAVIMENTO m2 75.54 29.07 2,195.95
01.11.01.02 CONCRETO FC=210 KG/CM2 EN PAVIMENTO m3 66.61 308.11 20,523.21
01.11.01.03 ACABADO EN PAVIMENTO RIGIDO m2 333.05 5.79 1,928.36
01.11.01.04 CURADO CON ARROCERAS m2 333.05 0.99 329.72
01.12 BADEN DE CONCRETO -
01.12.01 ENCOFRADO Y DESENCOFRADO EN BADEN m2 1,244.57 22.28 27,729.02
01.12.02 CONCRETO FC=210 KG/CM2 EN BADEN m3 450.96 316.56 142,755.90
01.12.03 ACABADO EN BADEN m2 2,576.92 6.13 15,796.52
01.13 SARDINEL CONFINAMIENTO DE ACERA -
01.13.01 ENCOFRADO Y DESENCOFRADO EN SARDINEL DE CONFINAMIENTO m2 7,954.83 35.47 282,157.82
01.13.02 CONCRETO F'c=175 KG/CM2 EN SARDINEL DE CONFINAMIENTO m3 1,360.38 293.31 399,013.06
01.13.03 ACABADO EN SARDINEL DE CONFINAMIENTO m2 11,265.05 5.79 65,224.64
01.14 BERMA CENTRAL (SARDINELES) -
01.14.01 ENCOFRADO Y DESENCOFRADO DE BERMA CENTRAL m2 1,516.44 35.47 53,788.13
01.14.02 CONCRETO FC=175 KG/CM2 EN BERMA CENTRAL m3 195.24 293.31 57,265.84
01.14.03 ACABADO EN BERMA CENTRAL m2 1,084.68 5.79 6,280.30
01.15 DRENAJE -
01.15.01 ENCOFRADO Y DESENCOFRADO EN CUNETA m2 1,434.76 23.42 33,602.08
01.15.02 CONCRETO FC=175 KG/CM2 EN CUNETAS m3 1,434.76 293.31 420,829.46
01.15.03 ACABADO EN CUNETAS m2 9,886.87 5.79 57,244.98
01.16 JUNTAS -
01.16.01 RELLENO DE JUNTAS CON ASFALTO m 7,085.46 2.26 16,013.14
01.17 SEÑALIZACION HORIZONTAL -
01.17.01 PINTURA LINEAL EN SARDINEL m 30,742.67 7.28 223,806.64
01.17.02 PINTURA ZONAL CRUCE PEATONAL m2 3,136.66 18.28 57,338.14
01.17.03 PINTURA INTERM. DISCONT. - CENTRO DE VIA m 2,674.83 4.67 12,491.46
01.17.04 PINTURA DE SIMBOLOS - FLECHAS m2 334.45 18.31 6,123.78
01.18 SEÑALIZACION VERTICAL -
01.18.01 SEÑALES INFORMATIVAS TIPO 01 und 298.00 244.25 72,786.50
01.18.02 SEÑALES REGULADORAS und 119.00 379.84 45,200.96
01.18.03 SEÑALES PREVENTIVAS und 3.00 303.57 910.71
01.19 VARIOS -
01.19.01 REPOSICION DE CUERPOS Y TECHOS DE BUZON und 288.00 231.22 66,591.36
01.19.02 ALINEAMIENTO DE POSTES DE LUZ und 160.00 423.73 67,796.80
01.19.03 ALINEAMIENTO DE POSTES DE MEDIANA TENSION und 18.00 423.73 7,627.14
01.19.04 ALINEAMIENTO DE POSTES DE TELEFONO und 89.00 1,271.19 113,135.91
01.19.05 LIMPIEZA FINAL DE OBRA m2 106,766.86 0.28 29,894.72
01.19.06 MITIGACION DE IMPACTO AMBIENTAL Charla 13.00 300.00 3,900.00
02 VEREDAS DE CONCRETO f'c=175 Kg/cm2 2,528,378.97
02.01 TRABAJOS PRELIMINARES -
02.01.01 TRAZO DE NIVELES Y REPLANTEO m2 24,685.82 0.44 10,861.76
02.01.02 DEMOLICION DE VEREDA DE CONCRETO C/EQUIPO E=0.10m m2 52.29 20.53 1,073.51
02.02 MOVIMIENTO DE TIERRAS -
02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 2,480.98 29.46 73,089.67
02.02.02 EXCAVACION PARA MUROS DE CONTENCION (C/MAQUINARIA) m3 2,415.87 6.76 16,331.28
02.02.03 REFINE Y NIVELACION PARA MURO DE CONTENCION m2 861.20 13.96 12,022.35
02.02.04 RELLENO DE MUROS DE CONTENCION C/MAT. PROPIO m3 2,057.43 13.24 27,240.37
02.02.05 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 1,130.47 19.64 22,202.43
02.02.06 CARGUIO DE MATERIAL EXCEDENTE m3 3,768.22 3.07 11,568.44
02.02.07 TRANSPORTE DE MATERIAL EXCEDENTE m3 3,768.22 6.75 25,435.49
02.02.08 CONFORMACION DE SUBRASANTE DE VEREDAS m2 24,809.80 9.26 229,738.75
02.03 SUB BASE GRANULAR -
02.03.01 EXTENDIDO RIEGO Y COMPACTACION SUB-BASE E=0.10m. m2 24,809.80 15.86 393,483.43
02.04 ACERA PEATONAL -
02.04.01 ENCOFRADO Y DESENCOFRADO EN ACERA m2 857.86 25.55 21,918.32
02.04.02 CONCRETO FC=175 KG/CM2 EN ACERA m3 2,490.16 293.31 730,388.83
02.04.03 ACABADO EN ACERA m2 24,901.59 5.79 144,180.21
02.05 RAMPAS -
02.05.01 ENCOFRADO Y DESENCOFRADO EN RAMPAS m2 227.80 26.89 6,125.54
02.05.02 CONCRETO F'c=175 KG/CM2 EN RAMPAS m3 26.80 293.31 7,860.71
02.05.03 ACABADO EN RAMPAS m2 284.08 5.79 1,644.82
02.06 MUROS DE CONTENCION -
02.06.01 CONCRETO PARA SOLADOS E=4", C:H, 1:12 m2 866.29 31.33 27,140.87
02.06.02 ENCOFRADO Y DESENCOFRADO EN MUROS DE CONTENCION m2 2,260.88 46.91 106,057.88
02.06.03 ACERO DE REFUERZO FY=4200 KG/CM2 kg 42,604.05 4.30 183,197.42
02.06.04 CONCRETO FC=210 KG/CM2 EN MUROS DE CONTENCION m3 609.23 335.63 204,475.86
02.06.05 ACABADO EN MURO DE CONTENCION m2 900.79 5.79 5,215.57
02.07 GRADERIAS -
02.07.01 ENCOFRADO Y DESENCOFRADO EN GRADERIAS m2 31.06 35.36 1,098.28
02.07.02 CONCRETO FC=175 KG/CM2 EN GRADERIAS m3 14.05 294.19 4,133.37
02.07.03 ACABADO EN GRADERIAS m2 75.44 5.79 436.80
02.08 SELLADO DE JUNTAS -
02.08.01 RELLENO DE JUNTAS CON ASFALTO m 12,313.33 2.26 27,828.13
02.08.02 JUNTAS DE DILATACION m 158.70 3.04 482.45
02.09 TRATAMIENTO DE JARDINERIA -
02.09.01 REFINE Y PERFILADO DE SUSTRATO DE JARDINERIA m2 2,806.71 11.32 31,771.96
02.09.02 SEMBRADO DE GRASS m2 2,806.71 3.52 9,879.62
02.09.03 RIEGO Y MANTENIMIENTO DE GRASS m2 2,806.71 0.27 757.81
02.09.04 PLANTADO DE ARBUSTOS und 719.00 9.28 6,672.32
02.10 INSTALACION DE TACHOS PARA BASURA -
02.10.01 INSTALACION DE GRUPO DE TACHOS ECOLOGICOS und 269.00 460.10 123,766.90
02.11 VARIOS -
02.11.01 BARANDAS DE TUBO NEGRO m 913.05 66.04 60,297.82
03 ESCALINATAS 1,848,683.85
03.01 TRABAJOS PRELIMINARES -
03.01.01 TRAZO DE NIVELES Y REPLANTEO m2 4,218.29 0.44 1,856.05
03.02 MOVIMIENTO DE TIERRAS -
03.02.01 EXCAVACION MANUAL m3 9,532.83 29.46 280,837.17
03.02.02 REFINE Y NIVELACION PARA MURO DE CONTENCION m2 1,220.28 16.40 20,012.59
03.02.03 CONFORMACION DE SUBRASANTE m2 4,894.19 9.23 45,173.37
03.02.04 EXPLANACIONES -
03.02.04.01 EXTENDIDO RIEGO Y COMPACTACION SUB-BASE E=0.10m. m2 4,841.23 15.86 76,781.91
03.02.04.02 RELLENO DE MUROS DE CONTENCION C/MAT. PROPIO m3 1,878.80 13.24 24,875.31
03.02.05 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 2,870.26 19.64 56,371.91
03.02.06 CARGUIO DE MATERIAL EXCEDENTE m3 9,567.53 3.07 29,372.32
03.02.07 TRANSPORTE DE MATERIAL EXCEDENTE m3 9,567.53 6.75 64,580.83
03.03 OBRAS DE CONCRETO SIMPLE
03.03.01 GRADERIAS -
03.03.01.01 ENCOFRADO Y DESENCOFRADO EN GRADERIAS m2 1,097.66 35.36 38,813.26
03.03.01.02 CONCRETO F'C=175 KG/CM2 EN GRADERIAS m3 547.00 302.64 165,544.08
03.03.01.03 ACABADO EN GRADERIAS m2 1,097.66 5.79 6,355.45
03.03.02 ACCESOS A VIVIENDAS -
03.03.02.01 ENCOFRADO Y DESENCOFRADO DE ACCESOS m2 145.50 29.66 4,315.53
03.03.02.02 CONCRETO FC=175 KG/CM2 EN ACCESOS m3 267.33 293.31 78,410.56
03.03.02.03 ACABADO EN ACCESOS A VIVIENDAS m2 2,415.33 5.79 13,984.76
03.03.03 SARDINEL -
03.03.03.01 ENCOFRADO Y DESENCOFRADO EN SARDINEL DE CONFINAMIENTO m2 1,177.25 35.47 41,757.06
03.03.03.02 CONCRETO F'c=175 KG/CM2 EN SARDINEL DE CONFINAMIENTO m3 115.16 293.31 33,777.58
03.03.03.03 ACABADO EN SARDINEL DE CONFINAMIENTO m2 115.16 5.79 666.78
03.03.04 DRENAJE PLUVIAL -
03.03.04.01 CUNETAS -
03.03.04.01.01 ENCOFRADO Y DESENCOFRADO EN CUNETA m2 34.17 23.42 800.26
03.03.04.01.02 CONCRETO FC=175 KG/CM2 EN CUNETAS m3 40.47 293.31 11,870.26
03.03.04.01.03 ACABADO EN CUNETAS m2 40.47 5.79 234.32
03.03.04.02 ALCANTARILLA -
03.03.04.02.01 MOVIMIENTO DE TIERRAS -
03.03.04.02.01.01 EXCAVACION MANUAL DE ZANJAS m3 33.03 29.46 973.06
03.03.04.02.02 PREPARACION Y RELLENO DE ZANJA PARA TUBERIA -
03.03.04.02.02.01 REFINE Y NIVEL DE ZANJA P/TUB. m 126.43 4.58 579.05
03.03.04.02.02.02 PREPARACION DE CAMAS DE APOYO MAT. PROPIO ZARAND. m 120.08 6.79 815.34
03.03.04.02.02.03 RELLENO Y COMPACTACION DE ZANJA P/TUB (MAT. PROPIO) m 120.08 9.45 1,134.76
03.03.04.02.03 SUMINISTRO E INSTALACION DE TUBERIAS -
03.03.04.02.03.01 TENDIDO DE TUBERIA PVC Ø=6" X 6 M m 120.38 18.21 2,192.12
03.03.04.02.03.02 CODO DE 90° PVC Ø=6" und 8.00 40.91 327.28
03.03.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE -
03.03.04.02.04.01 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 11.58 19.64 227.43
03.03.04.02.04.02 CARGUIO DE MATERIAL EXCEDENTE m3 38.59 3.07 118.47
03.03.04.02.04.03 TRANSPORTE DE MATERIAL EXCEDENTE m3 38.59 6.75 260.48
03.03.04.02.05 OBRAS DE CONCRETO -
03.03.04.02.05.01 ENCOFRADO Y DESENCOFRADO EN CAJAS RECEPTORAS m2 20.05 27.11 543.56
03.03.04.02.05.02 CONCRETO FC=175 KG/CM2 EN CAJAS RECEPTORAS m3 2.31 302.84 699.56
03.03.04.02.06 INSTALACIONES METALICAS -
03.03.04.02.06.01 REJILLAS METALICAS S/DISEÑO m 861.52 125.67 108,267.22
03.03.05 ACABADOS -
03.03.05.01 ACABADO CON CEMENTO SEMI PULIDO m2 3,593.33 11.84 42,545.03
03.03.05.02 ACABADO CON PIEDRA LAJA m2 1,034.90 56.45 58,420.11
03.04 OBRAS DE CONCRETO ARMADO -
03.04.01 MUROS DE CONTENCION -
03.04.01.01 CONCRETO PARA SOLADOS E=4", C:H, 1:12 m2 1,045.52 31.33 32,756.14
03.04.01.02 ENCOFRADO Y DESENCOFRADO EN MUROS DE CONTENCION m2 1,764.40 46.91 82,768.00
03.04.01.03 ACERO DE REFUERZO FY=4200 KG/CM2 kg 48,464.48 4.30 208,397.26
03.04.01.04 CONCRETO FC=210 KG/CM2 EN MUROS DE CONTENCION m3 709.25 335.63 238,045.58
03.04.01.05 ACABADO EN MURO DE CONTENCION m2 2,548.44 5.79 14,755.47
03.05 SELLADO DE JUNTAS -
03.05.01 RELLENO DE JUNTAS CON ASFALTO m 134.95 2.26 304.99
03.06 SEÑALIZACION VERTICAL -
03.06.01 SEÑALES INFORMATIVAS TIPO 01 und 13.00 244.25 3,175.25
03.07 VARIOS -
03.07.01 BARANDAS DE TUBO NEGRO m 801.21 66.04 52,911.91
03.07.02 TRATAMIENTO DE AREAS VERDES m2 112.74 18.40 2,074.42
COSTO DIRECTO 13,012,273.63
GASTOS GENERALES 8.90% 1,158,092.36
UTILIDAD 0.10% 13,012.27
SUB TOTAL 14,183,378.26
IGV 18% 2,553,008.09
TOTAL 16,736,386.35

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