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Presupuesto AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PROYECTO
PACHACUTEC DEL DISTRITO DE VENTANILLA
SubpresupueOBRAS CIVILES: RESERVORIOS, CISTERNA, AMPLIACION CRA-140, CAMARAS CBD Y CRD
Cliente Equipo Gestion de Proyectos Norte
Lugar LIMA - LIMA - LIMA Costo al 2/21/2020
01.001.003 Construcción provisional para guardianía (área=5,76 m2) 100% 11.00 - - - - - 2,414.28 - - - - -
01.001.004 Movilización de campamentos,maquinarias, herramientas para la obra tipo L3 70% 30% 1.40 0.60 - - - - 10,242.81 4,389.77 - - - -
01.001.005 Cartel de identificación de la obra de 7,20 m x 3,60 m 100% 5.00 - - - - - 21,902.40 - - - - -
Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Obras Civiles
01.001.006 30% 20% 20% 30% 0.30 0.20 - - 0.20 0.30 6,812.25 4,541.50 - - 4,541.50 6,812.25
(Incl. equipamientos)
RESERVORIO APOYADO PROYECTADO RAP-01 V=2,000m3 ((REFUERZO DE RRE-
01.002 - - - - - - - - - - - -
01, RAE-01)
01.002.001 Reservorio Apoyado Proyectado RAP-01 (Vol=2,000.00 m3) 10% 50% 40% 0.10 0.50 0.40 - - - 58,685.42 293,427.08 234,741.66 - - -
01.002.002 Caseta de Valvulas para Reservorio Apoyado RAP-01 vol=2000 m3 100% - 1.00 - - - - - 75,108.82 - - - -
01.002.003 Caseta de Equipo de Cloracion 85% 15% - 0.85 0.15 - - - - 17,956.33 3,168.76 - - -
RESERVORIO APOYADO PROYECTADO RAP-02 V=1,000m3 (REFUERZO DE RRE-02,
01.003 - - - - - - - - - - - -
RAE-02)
01.003.001 Reservorio Apoyado Proyectado RAP-02 (Vol=1,000.00 m3) 30% 20% 20% 20% 10% 0.30 0.20 0.20 0.20 0.10 - 120,987.87 80,658.58 80,658.58 80,658.58 40,329.29 -
01.003.002 Caseta de Valvulas para Reservorio Apoyado RAP-02 vol=1000 m3 50% 50% 0.50 0.50 - - - - 29,292.26 29,292.26 - - - -
01.003.003 Demolición de cerco perimétrico - muro confinado (RRE-02 Y RAE-02) 100% 41.80 - - - - - 7,676.99 - - - - -
01.003.004 Cerco Perimetrico tipo muro confinado 100% 80.50 - - - - - 46,660.22 - - - - -
01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03) - - - - - - - - - - - -
01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3) 30% 30% 30% 10% 0.30 0.30 0.30 0.10 - - 128,437.72 128,437.72 128,437.72 42,812.57 - -
01.004.002 Caseta de Valvulas para Reservorio Apoyado RAP-03 vol=1000 m3 60% 40% 0.60 0.40 - - - - 35,150.71 23,433.80 - - - -
01.004.003 Demolición de cerco perimétrico - muro confinado (RRE-03) 60% 40% 26.82 17.88 - - - - 4,925.76 3,283.84 - - - -
01.004.004 Cerco Perimetrico tipo muro confinado 70% 30% 71.33 30.57 - - - - 41,345.01 17,719.29 - - - -
RESERVORIO APOYADO PROYECTADO RAP-04 VOL=600M3 (REFUERZO DE RAE-
01.005 - - - - - - - - - - - -
03)
01.005.001 Reservorio de Rebombeo Proyectado RAP-04 (Vol=600.00 m3) 30% 30% 30% 10% - - 0.30 0.30 0.30 0.10 - - 139,180.35 139,180.35 139,180.35 46,393.45
01.005.002 Caseta de Valvulas para Reservorio Apoyado RAP-04 vol=600 m3 60% 40% - - 0.60 0.40 - - - - 34,945.97 23,297.32 - -
01.005.003 Caseta de Equipo de Cloracion 60% 40% - - 0.60 0.40 - - - - 12,675.05 8,450.04 - -
01.005.004 Camino de acceso a Reservorio Proyectado RAP-04 (e=4.0 m) 70% 30% - - 115.99 49.71 - - - - 27,808.60 11,917.97 - -
01.005.005 Demolición de cerco perimétrico - muro confinado (RAE-03) 80% 20% 16.00 4.00 - - - - 2,938.56 734.64 - - - -
01.005.006 Cerco Perimetrico tipo muro confinado 100% 86.50 - - - - - 52,163.83 - - - - -
01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3) 35% 45% 10% 10% - - 0.35 0.45 0.10 0.10 - - 44,600.48 57,343.47 12,742.99 12,742.99
01.006.002 Caseta de Valvulas para Reservorio Apoyado RAP-05 vol=150 m3 55% 45% - - 0.55 0.45 - - - - 20,692.25 16,930.03 - -
01.006.003 Demolición de cerco perimétrico - muro confinado (REE-05) 50% 50% - - 12.90 12.90 - - - - 2,369.21 2,369.21 - -
01.006.004 Cerco Perimetrico tipo muro confinado 60% 40% - - 27.60 18.40 - - - - 15,997.79 10,665.19 - -
01.007 RESERVORIO APOYADO PROYECTADO RAP-06 V=350m3 - - - - - - - - - - - -
01.007.001 Reservorio Proyectado Apoyado RAP-06 (Vol=350.00 m3) 25% 55% 10% 10% - 0.25 0.55 0.10 0.10 - - 58,615.77 128,954.69 23,446.31 23,446.31 -
01.007.002 Caseta de Valvulas para Reservorio Apoyado RAP-06 vol=350 m3 40% 60% - 0.40 0.60 - - - - 20,040.71 30,061.07 - - -
01.007.003 Construccion de escalera de acceso a reservorio 25% 75% - 29.50 88.50 - - - - 3,885.74 11,657.22 - - -
01.007.004 Cerco Perimetrico tipo muro confinado 60% 40% - 47.70 31.80 - - - - 27,648.35 18,432.23 - - -
01.008 RESERVORIO APOYADO PROYECTADO RAP-07 V=450m3 - - - - - - - - - - - -
01.008.001 Reservorio de Rebombeo Proyectado RAP-07 (Vol=450.00 m3) 35% 45% 10% 10% 0.35 0.45 0.10 0.10 - - 161,327.58 207,421.17 46,093.59 46,093.59 - -
01.008.002 Caseta de Valvulas para Reservorio Apoyado RAP-07 vol=450 m3 25% 45% 25% 5% 0.25 0.45 0.25 0.05 - - 14,305.26 25,749.46 14,305.26 2,861.05 - -
01.008.003 Construccion de escalera de acceso a reservorio 30% 30% 40% 39.60 39.60 52.80 - - - 6,303.92 6,303.92 8,405.23 - - -
01.008.004 Cerco Perimetrico tipo muro confinado 90% 10% 83.25 9.25 - - - - 51,579.20 5,731.02 - - - -
01.009 CISTERNA PROYECTADO CP-01 V=200M3 - - - - - - - - - - - -
01.009.001 Cisterna Proyectado CP-01- Obras Civiles (vol=200 m3) 30% 30% 30% 10% - 0.30 0.30 0.30 0.10 - - 42,110.99 42,110.99 42,110.99 14,037.00 -
01.009.002 Caseta de Rebombeo para Cisterna CP-01 vol=200 m3 60% 40% - 0.60 0.40 - - - - 90,258.22 60,172.15 - - -
01.009.003 Caseta de Equipo de Cloracion 60% 40% 0.60 0.40 - - - - 12,675.05 8,450.04 - - - -
01.009.004 Guardiania y SSHH de Cisterna Proyectado CP-01 vol=200 m3 70% 30% 0.70 0.30 - - - - 21,258.00 9,110.57 - - - -
01.009.005 Sub Estacion - Obras Civiles 80% 20% 0.80 0.20 - - - - 55,093.76 13,773.44 - - - -
01.009.006 Camino de acceso a Cisterna Proyectado CP-01 100% 1.00 - - - - - 6,483.83 - - - - -
01.009.007 Cerco Perimetrico tipo muro confinado 78% 22% 55.46 15.64 - - - - 31,791.30 8,966.78 - - - -
01.010 CAMARA DE BOMBEO DE DESAGUE CDP-01 - - - - - - - - - - - -
01.010.001 Cámara de bombeo de desague CDP-01 80% 20% 0.80 0.20 - - - - 84,905.74 21,226.44 - - - -
01.010.002 Sala de Tableros (incl. SS.HH.) 100% 1.00 - - - - - 28,692.90 - - - - -
01.010.003 Sala de Grupo Electrógeno 40% 40% 20% 0.40 0.40 0.20 - - - 16,610.46 16,610.46 8,305.23 - - -
01.010.004 Instalaciones Electricas CDP-01 80% 20% 0.80 0.20 - - - - 7,230.88 1,807.72 - - - -
01.010.005 Cerco Perimétrico tipo muro confinado 70% 30% 53.23 22.81 - - - - 30,634.31 13,128.99 - - - -
01.011 CAMARA DE REBOMBEO DE DESAGUE CDP-02 - - - - - - - - - - - -
01.011.001 Cámara de bombeo de desague CDP-02 53% 35% 12% 0.53 0.35 0.12 - - - 20,532.76 13,559.37 4,648.93 - - -
01.011.002 Sala de Tableros (incl. SS.HH.) 100% 1.00 - - - - - 28,692.90 - - - - -
01.011.003 Sala de Grupo Electrógeno 67% 25% 8% 0.67 0.25 0.08 - - - 26,753.74 9,982.74 3,194.48 - - -
01.011.004 Instalaciones Eléctricas CDP-02 53% 47% 0.53 0.47 - - - - 9,564.23 8,481.49 - - - -
01.011.005 Cerco Perimétrico tipo muro confinado 80% 15% 5% 60.32 11.31 3.77 - - - 34,715.97 6,509.24 2,169.75 - - -
01.012 CAMARA DE REBOMBEO DE DESAGUE CDP-03 - - - - - - - - - - - -
01.012.001 Cámara de bombeo de desague CDP-03 43% 35% 22% - 0.43 0.35 0.22 - - - 26,633.88 21,678.74 13,626.64 - -
01.012.002 Sala de Tableros (incl. SS.HH.) 100% - 1.00 - - - - - 28,692.90 - - - -
01.012.003 Sala de Grupo Electrógeno 55% 25% 20% - 0.55 0.25 0.20 - - - 21,962.02 9,982.74 7,986.19 - -
01.012.004 Cerco Perimétrico tipo muro confinado 53% 47% - 36.04 31.96 - - - - 20,742.10 18,393.94 - - -
01.012.005 Instalaciones eléctricas CDP-03 80% 15% 5% - 0.80 0.15 0.05 - - - 9,300.68 1,743.88 581.29 - -
01.013 CAMARA DE REBOMBEO DE DESAGUE CDP-04 - - - - - - - - - - - -
01.013.001 Cámara de bombeo de desague CDP-04 35% 12% 53% - 0.35 0.12 0.53 - - - 12,954.30 4,441.47 19,616.51 - -
01.013.002 Sala de Tableros (incl. SS.HH.) 90% 10% 0.90 0.10 - - - - 25,823.61 2,869.29 - - - -
01.013.003 Sala de Grupo Electrógeno 67% 25% 8% 0.67 0.25 0.08 - - - 26,753.74 9,982.74 3,194.48 - - -
01.013.004 Cerco Perimétrico tipo muro confinado 11% 89% 8.30 67.14 - - - - 4,775.98 38,642.01 - - - -
01.013.005 Instalación de artefactos de iluminación 80% 10% 10% 0.80 0.10 0.10 - - - 9,300.68 1,162.59 1,162.59 - - -
01.014 CAMARA DE REBOMBEO DE DESAGUE CDP-05 - - - - - - - - - - - -
01.014.001 Cámara de bombeo de desague CDP-05 53% 35% 12% - 0.53 0.35 0.12 - - - 43,791.20 28,918.72 9,914.99 - -
01.014.002 Sala de Tableros (incl. SS.HH.) 100% - 1.00 - - - - - 28,692.90 - - - -
01.014.003 Sala de Grupo Electrógeno 55% 35% 10% - 0.55 0.35 0.10 - - - 21,962.02 13,975.83 3,993.10 - -
01.014.004 Cerco Perimétrico tipo muro confinado 53% 47% - 40.25 35.69 - - - - 23,164.05 20,541.70 - - -
01.014.005 Instalaciones eléctricas CDP-05 80% 15% 5% - 0.80 0.15 0.05 - - - 9,300.68 1,743.88 581.29 - -
01.015 CISTERNA EXISTENTE CRA-140-BELTRAN (AMPLIACIONES) - - - - - - - - - - - -
01.015.001 Estacion de Bombeo CRA-140 53% 35% 12% 0.53 0.35 0.12 - - - 81,606.12 53,890.83 18,476.86 - - -
01.015.002 Caseta de Control y Cloracion 100% 1.00 - - - - - 35,259.89 - - - - -
01.015.003 Camaras de Cierre Nº1, 2 y 3 67% 25% 8% 0.67 0.25 0.08 - - - 21,851.21 8,153.44 2,609.10 - - -
01.015.004 Rehabilitacion de Estructuras Existentes 63% 37% 0.63 0.37 - - - - 61,980.63 36,401.33 - - - -
V
Obra AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PRO
Cliente Equipo Gestion de Proyectos Norte
Ubicación LIMA - LIMA - LIMA
Contratista CONSTRUCTORA MARINERA SAC
Supervisión ING. XXXXX XXX XXX RCIP XXXXX
Residente: ING.XXX XXXXXXX XX RCIP XXXXX
CON
Item Descripción
Unidad
ILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE VENTANILLA Sistema de Contratación
Valor Referencial
Monto Contratado
Factor de relación
- 0 S/ -
1.00 S/ 586,854.16 S/ 586,854.16 1.00 586854.16 0.00 S/ -
1.00 S/ 75,108.82 S/ 75,108.82 1.00 75108.82 0.00 S/ -
1.00 S/ 21,125.09 S/ 21,125.09 1.00 21125.09 0.00 S/ -
- 0 S/ -
1.00 S/ 403,292.90 S/ 403,292.90 0.70 282305.03 0.20 S/ 80,658.58
1.00 S/ 58,584.51 S/ 58,584.51 1.00 58584.51 0.00 S/ -
41.80 S/ 183.66 S/ 7,676.99 41.80 7676.988 0.00 S/ -
80.50 S/ 579.63 S/ 46,660.22 80.50 46660.215 0.00 S/ -
- 0 S/ -
1.00 S/ 428,125.72 S/ 428,125.72 0.90 385313.15 0.10 S/ 42,812.57
1.00 S/ 58,584.51 S/ 58,584.51 1.00 58584.51 0.00 S/ -
44.70 S/ 183.66 S/ 8,209.60 44.70 8209.602 0.00 S/ -
101.90 S/ 579.63 S/ 59,064.30 101.90 59064.297 0.00 S/ -
- 0 S/ -
1.00 S/ 463,934.49 S/ 463,934.49 0.30 139180.35 0.30 S/ 139,180.35
1.00 S/ 58,243.29 S/ 58,243.29 0.60 34945.974 0.40 S/ 23,297.32
1.00 S/ 21,125.09 S/ 21,125.09 0.60 12675.054 0.40 S/ 8,450.04
165.70 S/ 239.75 S/ 39,726.58 115.99 27808.603 49.71 S/ 11,917.97
20.00 S/ 183.66 S/ 3,673.20 20.00 3673.2 0.00 S/ -
86.50 S/ 603.05 S/ 52,163.83 86.50 52163.825 0.00 S/ -
- 0 S/ -
1.00 S/ 127,429.94 S/ 127,429.94 0.35 44600.479 0.45 S/ 57,343.47
1.00 S/ 37,622.28 S/ 37,622.28 0.55 20692.254 0.45 S/ 16,930.03
25.80 S/ 183.66 S/ 4,738.43 12.90 2369.214 12.90 S/ 2,369.21
46.00 S/ 579.63 S/ 26,662.98 27.60 15997.788 18.40 S/ 10,665.19
- 0 S/ -
1.00 S/ 234,463.07 S/ 234,463.07 0.80 187570.46 0.10 S/ 23,446.31
1.00 S/ 50,101.78 S/ 50,101.78 1.00 50101.78 0.00 S/ -
118.00 S/ 131.72 S/ 15,542.96 118.00 15542.96 0.00 S/ -
79.50 S/ 579.63 S/ 46,080.59 79.50 46080.585 0.00 S/ -
- 0 S/ -
1.00 S/ 460,935.94 S/ 460,935.94 0.90 414842.35 0.10 S/ 46,093.59
1.00 S/ 57,221.02 S/ 57,221.02 0.95 54359.969 0.05 S/ 2,861.05
132.00 S/ 159.19 S/ 21,013.08 132.00 21013.08 0.00 S/ -
92.50 S/ 619.57 S/ 57,310.23 92.50 57310.225 0.00 S/ -
- 0 S/ -
1.00 S/ 140,369.98 S/ 140,369.98 0.60 84221.988 0.30 S/ 42,110.99
1.00 S/ 150,430.37 S/ 150,430.37 1.00 150430.37 0.00 S/ -
1.00 S/ 21,125.09 S/ 21,125.09 1.00 21125.09 0.00 S/ -
1.00 S/ 30,368.57 S/ 30,368.57 1.00 30368.57 0.00 S/ -
1.00 S/ 68,867.20 S/ 68,867.20 1.00 68867.2 0.00 S/ -
1.00 S/ 6,483.83 S/ 6,483.83 1.00 6483.83 0.00 S/ -
71.10 S/ 573.25 S/ 40,758.08 71.10 40758.075 0.00 S/ -
- 0 S/ -
1.00 S/ 106,132.18 S/ 106,132.18 1.00 106132.18 0.00 S/ -
1.00 S/ 28,692.90 S/ 28,692.90 1.00 28692.9 0.00 S/ -
1.00 S/ 41,526.14 S/ 41,526.14 1.00 41526.14 0.00 S/ -
1.00 S/ 9,038.60 S/ 9,038.60 1.00 9038.6 0.00 S/ -
76.04 S/ 575.53 S/ 43,763.30 76.04 43763.301 0.00 S/ -
- 0 S/ -
1.00 S/ 38,741.06 S/ 38,741.06 1.00 38741.06 0.00 S/ -
1.00 S/ 28,692.90 S/ 28,692.90 1.00 28692.9 0.00 S/ -
1.00 S/ 39,930.95 S/ 39,930.95 1.00 39930.95 0.00 S/ -
1.00 S/ 18,045.72 S/ 18,045.72 1.00 18045.72 0.00 S/ -
75.40 S/ 575.53 S/ 43,394.96 75.40 43394.962 0.00 S/ -
- 0 S/ -
1.00 S/ 61,939.25 S/ 61,939.25 0.78 48312.615 0.22 S/ 13,626.64
1.00 S/ 28,692.90 S/ 28,692.90 1.00 28692.9 0.00 S/ -
1.00 S/ 39,930.95 S/ 39,930.95 0.80 31944.76 0.20 S/ 7,986.19
68.00 S/ 575.53 S/ 39,136.04 68.00 39136.04 0.00 S/ -
1.00 S/ 11,625.85 S/ 11,625.85 0.95 11044.558 0.05 S/ 581.29
- 0 S/ -
1.00 S/ 37,012.29 S/ 37,012.29 0.47 17395.776 0.53 S/ 19,616.51
1.00 S/ 28,692.90 S/ 28,692.90 1.00 28692.9 0.00 S/ -
1.00 S/ 39,930.95 S/ 39,930.95 1.00 39930.95 0.00 S/ -
75.44 S/ 575.53 S/ 43,417.98 75.44 43417.983 0.00 S/ -
1.00 S/ 11,625.85 S/ 11,625.85 1.00 11625.85 0.00 S/ -
- 0 S/ -
1.00 S/ 82,624.90 S/ 82,624.90 0.88 72709.912 0.12 S/ 9,914.99
1.00 S/ 28,692.90 S/ 28,692.90 1.00 28692.9 0.00 S/ -
1.00 S/ 39,930.95 S/ 39,930.95 0.90 35937.855 0.10 S/ 3,993.10
75.94 S/ 575.53 S/ 43,705.75 75.94 43705.748 0.00 S/ -
1.00 S/ 11,625.85 S/ 11,625.85 0.95 11044.558 0.05 S/ 581.29
- 0 S/ -
1.00 S/ 153,973.81 S/ 153,973.81 1.00 153973.81 0.00 S/ -
1.00 S/ 35,259.89 S/ 35,259.89 1.00 35259.89 0.00 S/ -
1.00 S/ 32,613.74 S/ 32,613.74 1.00 32613.74 0.00 S/ -
1.00 S/ 98,381.96 S/ 98,381.96 1.00 98381.96 0.00 S/ -
Costo Directo S/ 5,329,934.13 S/ 564,436.68
Gastos Generales (10%) S/ 532,993.41 S/ 56,443.67
Utilidad (10%) S/ 532,993.41 S/ 56,443.67
Sub total S/ 6,395,920.96 S/ 677,324.02
Sub Total x FR S/ 5,756,328.86 S/ 609,591.62
IGV (18%) S/ 1,036,139.19 S/ 109,726.49
Total Presupuesto S/ 6,792,468.05 S/ 719,318.11
a de Contratación
eferencial
Contratado
de relación
0.00 S/ - 0.00 S/ -
1.00 S/ 586,854.16 0.00 S/ - 0% 100%
1.00 S/ 75,108.82 0.00 S/ - 0% 100%
1.00 S/ 21,125.09 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
0.90 S/ 362,963.61 0.10 S/ 40,329.29 20% 90%
1.00 S/ 58,584.51 0.00 S/ - 0% 100%
41.80 S/ 7,676.99 0.00 S/ - 0% 100%
80.50 S/ 46,660.22 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
1.00 S/ 428,125.72 0.00 S/ - 10% 100%
1.00 S/ 58,584.51 0.00 S/ - 0% 100%
44.70 S/ 8,209.60 0.00 S/ - 0% 100%
101.90 S/ 59,064.30 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
0.60 S/ 278,360.69 0.40 S/ 185,573.80 30% 60%
1.00 S/ 58,243.29 0.00 S/ - 40% 100%
1.00 S/ 21,125.09 0.00 S/ - 40% 100%
165.70 S/ 39,726.58 0.00 S/ - 30% 100%
20.00 S/ 3,673.20 0.00 S/ - 0% 100%
86.50 S/ 52,163.83 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
0.80 S/ 101,943.95 0.20 S/ 25,485.99 45% 80%
1.00 S/ 37,622.28 0.00 S/ - 45% 100%
25.80 S/ 4,738.43 0.00 S/ - 50% 100%
46.00 S/ 26,662.98 0.00 S/ - 40% 100%
0.00 S/ - 0.00 S/ -
0.90 S/ 211,016.76 0.10 S/ 23,446.31 10% 90%
1.00 S/ 50,101.78 0.00 S/ - 0% 100%
118.00 S/ 15,542.96 0.00 S/ - 0% 100%
79.50 S/ 46,080.59 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
1.00 S/ 460,935.94 0.00 S/ - 10% 100%
1.00 S/ 57,221.02 0.00 S/ - 5% 100%
132.00 S/ 21,013.08 0.00 S/ - 0% 100%
92.50 S/ 57,310.23 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
0.90 S/ 126,332.98 0.10 S/ 14,037.00 30% 90%
1.00 S/ 150,430.37 0.00 S/ - 0% 100%
1.00 S/ 21,125.09 0.00 S/ - 0% 100%
1.00 S/ 30,368.57 0.00 S/ - 0% 100%
1.00 S/ 68,867.20 0.00 S/ - 0% 100%
1.00 S/ 6,483.83 0.00 S/ - 0% 100%
71.10 S/ 40,758.08 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
1.00 S/ 106,132.18 0.00 S/ - 0% 100%
1.00 S/ 28,692.90 0.00 S/ - 0% 100%
1.00 S/ 41,526.14 0.00 S/ - 0% 100%
1.00 S/ 9,038.60 0.00 S/ - 0% 100%
76.04 S/ 43,763.30 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
1.00 S/ 38,741.06 0.00 S/ - 0% 100%
1.00 S/ 28,692.90 0.00 S/ - 0% 100%
1.00 S/ 39,930.95 0.00 S/ - 0% 100%
1.00 S/ 18,045.72 0.00 S/ - 0% 100%
75.40 S/ 43,394.96 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
1.00 S/ 61,939.25 0.00 S/ - 22% 100%
1.00 S/ 28,692.90 0.00 S/ - 0% 100%
1.00 S/ 39,930.95 0.00 S/ - 20% 100%
68.00 S/ 39,136.04 0.00 S/ - 0% 100%
1.00 S/ 11,625.85 0.00 S/ - 5% 100%
0.00 S/ - 0.00 S/ -
1.00 S/ 37,012.29 0.00 S/ - 53% 100%
1.00 S/ 28,692.90 0.00 S/ - 0% 100%
1.00 S/ 39,930.95 0.00 S/ - 0% 100%
75.44 S/ 43,417.98 0.00 S/ - 0% 100%
1.00 S/ 11,625.85 0.00 S/ - 0% 100%
0.00 S/ - 0.00 S/ -
1.00 S/ 82,624.90 0.00 S/ - 12% 100%
1.00 S/ 28,692.90 0.00 S/ - 0% 100%
1.00 S/ 39,930.95 0.00 S/ - 10% 100%
75.94 S/ 43,705.75 0.00 S/ - 0% 100%
1.00 S/ 11,625.85 0.00 S/ - 5% 100%
0.00 S/ - 0.00 S/ -
1.00 S/ 153,973.81 0.00 S/ - 0% 100%
1.00 S/ 35,259.89 0.00 S/ - 0% 100%
1.00 S/ 32,613.74 0.00 S/ - 0% 100%
1.00 S/ 98,381.96 0.00 S/ - 0% 100%
V
Obra AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PRO
Cliente Equipo Gestion de Proyectos Norte
Ubicación LIMA - LIMA - LIMA
Contratista CONSTRUCTORA MARINERA SAC
Supervisión ING. XXXXX XXX XXX RCIP XXXXX
Residente: ING.XXX XXXXXXX XX RCIP XXXXX
CON
Item Descripción
Unidad
ILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE VENTANILLA Sistema de Contratación
Valor Referencial
Monto Contratado
Factor de relación
0.00 S/ -
1.00 S/ 586,854.16 S/ 586,854.16 0.10 S/ 58,685.42
1.00 S/ 75,108.82 S/ 75,108.82 0.00 S/ -
1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/ -
0.00 S/ -
1.00 S/ 403,292.90 S/ 403,292.90 0.30 S/ 120,987.87
1.00 S/ 58,584.51 S/ 58,584.51 0.50 S/ 29,292.26
41.80 S/ 183.66 S/ 7,676.99 41.80 S/ 7,676.99
80.50 S/ 579.63 S/ 46,660.22 80.50 S/ 46,660.22
0.00 S/ -
1.00 S/ 428,125.72 S/ 428,125.72 0.30 S/ 128,437.72
1.00 S/ 58,584.51 S/ 58,584.51 0.60 S/ 35,150.71
44.70 S/ 183.66 S/ 8,209.60 26.82 S/ 4,925.76
101.90 S/ 579.63 S/ 59,064.30 71.33 S/ 41,345.01
0.00 S/ -
1.00 S/ 463,934.49 S/ 463,934.49 0.00 S/ -
1.00 S/ 58,243.29 S/ 58,243.29 0.00 S/ -
1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/ -
165.70 S/ 239.75 S/ 39,726.58 0.00 S/ -
20.00 S/ 183.66 S/ 3,673.20 16.00 S/ 2,938.56
86.50 S/ 603.05 S/ 52,163.83 86.50 S/ 52,163.83
0.00 S/ -
1.00 S/ 127,429.94 S/ 127,429.94 0.00 S/ -
1.00 S/ 37,622.28 S/ 37,622.28 0.00 S/ -
25.80 S/ 183.66 S/ 4,738.43 0.00 S/ -
46.00 S/ 579.63 S/ 26,662.98 0.00 S/ -
0.00 S/ -
1.00 S/ 234,463.07 S/ 234,463.07 0.00 S/ -
1.00 S/ 50,101.78 S/ 50,101.78 0.00 S/ -
118.00 S/ 131.72 S/ 15,542.96 0.00 S/ -
79.50 S/ 579.63 S/ 46,080.59 0.00 S/ -
0.00 S/ -
1.00 S/ 460,935.94 S/ 460,935.94 0.35 S/ 161,327.58
1.00 S/ 57,221.02 S/ 57,221.02 0.25 S/ 14,305.26
132.00 S/ 159.19 S/ 21,013.08 39.60 S/ 6,303.92
92.50 S/ 619.57 S/ 57,310.23 83.25 S/ 51,579.20
0.00 S/ -
1.00 S/ 140,369.98 S/ 140,369.98 0.00 S/ -
1.00 S/ 150,430.37 S/ 150,430.37 0.00 S/ -
1.00 S/ 21,125.09 S/ 21,125.09 0.60 S/ 12,675.05
1.00 S/ 30,368.57 S/ 30,368.57 0.70 S/ 21,258.00
1.00 S/ 68,867.20 S/ 68,867.20 0.80 S/ 55,093.76
1.00 S/ 6,483.83 S/ 6,483.83 1.00 S/ 6,483.83
71.10 S/ 573.25 S/ 40,758.08 55.46 S/ 31,791.30
0.00 S/ -
1.00 S/ 106,132.18 S/ 106,132.18 0.80 S/ 84,905.74
1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/ 28,692.90
1.00 S/ 41,526.14 S/ 41,526.14 0.40 S/ 16,610.46
1.00 S/ 9,038.60 S/ 9,038.60 0.80 S/ 7,230.88
76.04 S/ 575.53 S/ 43,763.30 53.23 S/ 30,634.31
0.00 S/ -
1.00 S/ 38,741.06 S/ 38,741.06 0.53 S/ 20,532.76
1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/ 28,692.90
1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/ 26,753.74
1.00 S/ 18,045.72 S/ 18,045.72 0.53 S/ 9,564.23
75.40 S/ 575.53 S/ 43,394.96 60.32 S/ 34,715.97
0.00 S/ -
1.00 S/ 61,939.25 S/ 61,939.25 0.00 S/ -
1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/ -
1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/ -
68.00 S/ 575.53 S/ 39,136.04 0.00 S/ -
1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/ -
0.00 S/ -
1.00 S/ 37,012.29 S/ 37,012.29 0.00 S/ -
1.00 S/ 28,692.90 S/ 28,692.90 0.90 S/ 25,823.61
1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/ 26,753.74
75.44 S/ 575.53 S/ 43,417.98 8.30 S/ 4,775.98
1.00 S/ 11,625.85 S/ 11,625.85 0.80 S/ 9,300.68
0.00 S/ -
1.00 S/ 82,624.90 S/ 82,624.90 0.00 S/ -
1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/ -
1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/ -
75.94 S/ 575.53 S/ 43,705.75 0.00 S/ -
1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/ -
0.00 S/ -
1.00 S/ 153,973.81 S/ 153,973.81 0.53 S/ 81,606.12
1.00 S/ 35,259.89 S/ 35,259.89 1.00 S/ 35,259.89
1.00 S/ 32,613.74 S/ 32,613.74 0.67 S/ 21,851.21
1.00 S/ 98,381.96 S/ 98,381.96 0.63 S/ 61,980.63
Costo Directo S/ 5,329,934.13
Gastos Generales (10%) S/ 532,993.41 #VALUE!
Utilidad (10%) S/ 532,993.41 #VALUE!
Sub total S/ 6,395,920.96 #VALUE!
Sub Total x FR S/ 5,756,328.86 #VALUE!
IGV (18%) S/ 1,036,139.19 #VALUE!
Total Presupuesto S/ 6,792,468.05 #VALUE!
a de Contratación
eferencial
Contratado
de relación
0.00 S/ - 0.00 S/ -
0.10 S/ 58,685.42 0.90 S/ 528,168.74
0.00 S/ - 1.00 S/ 75,108.82
0.00 S/ - 1.00 S/ 21,125.09
0.00 S/ - 0.00 S/ -
0.30 S/ 120,987.87 0.70 S/ 282,305.03
0.50 S/ 29,292.26 0.50 S/ 29,292.26
41.80 S/ 7,676.99 0.00 S/ -
80.50 S/ 46,660.22 0.00 S/ -
0.00 S/ - 0.00 S/ -
0.30 S/ 128,437.72 0.70 S/ 299,688.00
0.60 S/ 35,150.71 0.40 S/ 23,433.80
26.82 S/ 4,925.76 17.88 S/ 3,283.84
71.33 S/ 41,345.01 30.57 S/ 17,719.29
0.00 S/ - 0.00 S/ -
0.00 S/ - 1.00 S/ 463,934.49
0.00 S/ - 1.00 S/ 58,243.29
0.00 S/ - 1.00 S/ 21,125.09
0.00 S/ - 165.70 S/ 39,726.58
16.00 S/ 2,938.56 4.00 S/ 734.64
86.50 S/ 52,163.83 0.00 S/ -
0.00 S/ - 0.00 S/ -
0.00 S/ - 1.00 S/ 127,429.94
0.00 S/ - 1.00 S/ 37,622.28
0.00 S/ - 25.80 S/ 4,738.43
0.00 S/ - 46.00 S/ 26,662.98
0.00 S/ - 0.00 S/ -
0.00 S/ - 1.00 S/ 234,463.07
0.00 S/ - 1.00 S/ 50,101.78
0.00 S/ - 118.00 S/ 15,542.96
0.00 S/ - 79.50 S/ 46,080.59
0.00 S/ - 0.00 S/ -
0.35 S/ 161,327.58 0.65 S/ 299,608.36
0.25 S/ 14,305.26 0.75 S/ 42,915.77
39.60 S/ 6,303.92 92.40 S/ 14,709.16
83.25 S/ 51,579.20 9.25 S/ 5,731.02
0.00 S/ - 0.00 S/ -
0.00 S/ - 1.00 S/ 140,369.98
0.00 S/ - 1.00 S/ 150,430.37
0.60 S/ 12,675.05 0.40 S/ 8,450.04
0.70 S/ 21,258.00 0.30 S/ 9,110.57
0.80 S/ 55,093.76 0.20 S/ 13,773.44
1.00 S/ 6,483.83 0.00 S/ -
55.46 S/ 31,791.30 15.64 S/ 8,966.78
0.00 S/ - 0.00 S/ -
0.80 S/ 84,905.74 0.20 S/ 21,226.44
1.00 S/ 28,692.90 0.00 S/ -
0.40 S/ 16,610.46 0.60 S/ 24,915.68
0.80 S/ 7,230.88 0.20 S/ 1,807.72
53.23 S/ 30,634.31 22.81 S/ 13,128.99
0.00 S/ - 0.00 S/ -
0.53 S/ 20,532.76 0.47 S/ 18,208.30
1.00 S/ 28,692.90 0.00 S/ -
0.67 S/ 26,753.74 0.33 S/ 13,177.21
0.53 S/ 9,564.23 0.47 S/ 8,481.49
60.32 S/ 34,715.97 15.08 S/ 8,678.99
0.00 S/ - 0.00 S/ -
0.00 S/ - 1.00 S/ 61,939.25
0.00 S/ - 1.00 S/ 28,692.90
0.00 S/ - 1.00 S/ 39,930.95
0.00 S/ - 68.00 S/ 39,136.04
0.00 S/ - 1.00 S/ 11,625.85
0.00 S/ - 0.00 S/ -
0.00 S/ - 1.00 S/ 37,012.29
0.90 S/ 25,823.61 0.10 S/ 2,869.29
0.67 S/ 26,753.74 0.33 S/ 13,177.21
8.30 S/ 4,775.98 67.14 S/ 38,642.01
0.80 S/ 9,300.68 0.20 S/ 2,325.17
0.00 S/ - 0.00 S/ -
0.00 S/ - 1.00 S/ 82,624.90
0.00 S/ - 1.00 S/ 28,692.90
0.00 S/ - 1.00 S/ 39,930.95
0.00 S/ - 75.94 S/ 43,705.75
0.00 S/ - 1.00 S/ 11,625.85
0.00 S/ - 0.00 S/ -
0.53 S/ 81,606.12 0.47 S/ 72,367.69
1.00 S/ 35,259.89 0.00 S/ -
0.67 S/ 21,851.21 0.33 S/ 10,762.53
0.63 S/ 61,980.63 0.37 S/ 36,401.33
Detalle de Valoriza
Setiembre 2018
Obra AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PROYECTO PAC
Cliente Equipo Gestion de Proyectos Norte
Ubicación LIMA - LIMA - LIMA
Contratista CONSTRUCTORA
Supervisión ING. XXXXX XXX XXX RCIP XXXXX
Residente: ING.XXX XXXXXXX XX RCIP XXXXX
PRESUPUESTO
ITEM DESCRIPCION ACUMULADO ANTERIOR
REFERENCIAL
VALORIZADO
01 OBRAS CIVILES - ESTRUCTURAS:
01.001 OBRAS PROVISIONALES Y PRELIMINARES
01.001.001 Campamento provisional para la obra
Construcción provisional para almacén, depósito del
01.001.002
campamento (área=21,60 m2)
AVANCES
SALDO DE OBRA
CUMULADO ANTERIOR ACTUAL ACUMULADO ACTUAL
% MONTO % VALORIZADO % MONTO %