Cro No Grama

CRONOGRAMA DE EJECUCION DEL TRABAJO
CALENDARIO PER CPM Y DIAGRAMAS DE BARRAS
PROYECTO : REPOSICION DE INFRAESTRUCTURA EDUCATIVA I.E. NIVEL SECUNDARIO N° 5610

PROYECTO : REPOSICION DE INFRAESTRUCTURA EDUCATIVA I.E. NIVEL SECUNDARIO N° 56108
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

Nº DSECRIPCION S/.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
179584.04 179584.04 179584.04 179584.04
1 ESTRUCTURAS 718,336.16
192030.27 192030.27 192030.27 192030.27

2 ARQUITECTURA 768,121.07
63923.74 63923.74
4 INSTALACIONES ELECTRICAS 127,847.48
36214.355 36214.355
9 INSTALACIONES SANITARIAS 72,428.71
COSTO DIRECTO 1,686,733.42 179584.04 0.00 0.00 0.00 179584.04 0.00 0.00 0.00 435538.05 0.00 0.00 0.00 435538.05 0.00 0.00 36214.36 192030.27 0.00 0.00 36214.36 192030.27 0.00
0.00 179584.04 179584.04 435538.05 471752.40 228244.62 192030.27
AVANCE FISICO 11% 11% 26% 28% 14% 11%
AVANCE FISICO ACUMULADO 11% 21% 47% 75% 89% 100%
MES 06
23 24
0.00 0.00
192030.27
12.00.00 Cronograma Analítico de Inversiones-Estructuras
Costo Mes: 01 Mes: 02 Mes: 03 Mes: 04

Nro. Partidas Unid. Metrado unitario Costo parcial
(s/.) (s/.) Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial
00.00.00 TRABAJOS PROVICIONALES

00.01.01 CARTEL DE OBRA UND 1.00 308.03 308.03 0.25 77.01 0.25 77.01 0.25 77.01 0.25 77.01
00.01.02 CAMPAMENTO PROVICIONAL M2 30.00 71.93 2,157.90 7.50 539.48 7.50 539.48 7.50 539.48 7.50 539.48
00.01.03 AGUA PARA LA CONSTRUCCION GLB 1.00 2,832.00 2,832.00 0.25 708.00 0.25 708.00 0.25 708.00 0.25 708.00
00.01.05 ENERGIA ELECTRICA PROVICIONAL GLB 1.00 1,098.02 1,098.02 0.25 274.51 0.25 274.51 0.25 274.51 0.25 274.51
00.01.06 CERCO CON ARPILLERA;h=2,00 m 498.59 11.41 5,688.91 124.65 1422.23 124.65 1422.23 124.65 1422.23 124.65 1422.23
00.02.00 TRABAJOS PRELIMINARES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
00.02.03 LIMPIEZA DE TERRENO MANUAL M2 1,769.38 0.18 318.49 442.35 79.62 442.35 79.62 442.35 79.62 442.35 79.62
00.02.04 DEMOLICION DE ALBAÑILERIA DE ADOBE M2 525.16 8.04 4,222.29 131.29 1055.57 131.29 1055.57 131.29 1055.57 131.29 1055.57
00.02.05 TRAZO Y REPLANTEO M2 1,769.38 0.55 973.16 442.35 243.29 442.35 243.29 442.35 243.29 442.35 243.29
01.00.00 MOVIMIENTO DE TIERRAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.01.01 EXCAVACION MASIVA A MAQUINA EN TERRENO SUELTO C/RETROEXC M3 1,428.97 5.70 8,145.13 357.24 2036.28 357.24 2036.28 357.24 2036.28 357.24 2036.28
01.01.02 NIVELACION INTERIOR APISONADO MANUAL M2 1,095.26 4.42 4,841.05 273.82 1210.26 273.82 1210.26 273.82 1210.26 273.82 1210.26
01.01.03 RELLENO COMP. ZANJA CON MATERIAL PROPIO m3 159.80 13.77 2,200.45 39.95 550.11 39.95 550.11 39.95 550.11 39.95 550.11
01.01.05 ELIMINACION DE MATERIAL EXCEDENTE E A UNA DISTANCIA DE 4 KM. m3 1,786.22 3.61 6,448.25 446.56 1612.06 446.56 1612.06 446.56 1612.06 446.56 1612.06
02.00.00 CONCRETO SIMPLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.00 SOLADO M2 218.93 27.05 5,922.06 54.73 1480.51 54.73 1480.51 54.73 1480.51 54.73 1480.51
02.02.03 CONCRETO MEZCLA C:H;1:10 +30% P.G. M3 129.67 198.59 25,751.17 32.42 6437.79 32.42 6437.79 32.42 6437.79 32.42 6437.79
02.02.04 SOBRECIMIENTO MEZCLA 1:8 C-HOR + 25% P.M M3 46.29 246.23 11,397.99 11.57 2849.50 11.57 2849.50 11.57 2849.50 11.57 2849.50
02.02.05 ENCOFRADO Y DESENCOFRADO SOBRECIMIENTOS M2 370.59 17.97 6,659.50 92.65 1664.88 92.65 1664.88 92.65 1664.88 92.65 1664.88
03.00.00 CONCRETO ARMADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.00.01 ZAPATAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.00.02 CONCRETO f ´ C = 210 KG/CM2-ZAPATAS M3 315.88 332.57 105,052.21 78.97 26263.05 78.97 26263.05 78.97 26263.05 78.97 26263.05
03.00.03 ENCOFRADO Y DESENCOFRADO EN ZAPATAS M2 1,023.86 18.01 18,439.72 255.97 4609.93 255.97 4609.93 255.97 4609.93 255.97 4609.93
03.00.04 ACERO DE REFUERZO Fy=4200 Kg/CM2-ZAPATAS KG 17,494.98 3.84 67,180.72 4373.75 16795.18 4373.75 16795.18 4373.75 16795.18 4373.75 16795.18
03.02.00 VIGAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.01 CONCRETO f ´ C = 210 KG/CM2-VIGAS M3 140.14 345.92 48,477.23 35.04 12119.31 35.04 12119.31 35.04 12119.31 35.04 12119.31
03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS M2 2,825.55 40.31 113,897.92 706.39 28474.48 706.39 28474.48 706.39 28474.48 706.39 28474.48
03.02.03 ACERO ESTRUCTURAL TRABAJADO PARA VIGAS Y DINTELES KG 13,198.12 3.37 44,477.66 3299.53 11119.42 3299.53 11119.42 3299.53 11119.42 3299.53 11119.42
03.03.00 COLUMNAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.03.01 CONCRETO f ´ C = 210 KG/CM2-COLUMNAS M3 38.44 345.92 13,297.16 9.61 3324.29 9.61 3324.29 9.61 3324.29 9.61 3324.29
03.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS M2 914.87 29.47 26,961.22 228.72 6740.30 228.72 6740.30 228.72 6740.30 228.72 6740.30
03.03.04 ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS KG 13,777.77 3.37 46,431.08 3444.44 11607.77 3444.44 11607.77 3444.44 11607.77 3444.44 11607.77
03.04.00 LOSAS ALIGERADAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.04.01 CONCRETO f ´ C = 210 KG/CM2-LOSA ALIGERADA M3 183.07 345.92 63,327.57 45.77 15831.89 45.77 15831.89 45.77 15831.89 45.77 15831.89
03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS M2 823.60 17.15 14,124.74 205.90 3531.19 205.90 3531.19 205.90 3531.19 205.90 3531.19
03.04.03 ACERO ESTRUCTURAL TRABAJADO PARA LOSAS ALIGERADAS KG 6,986.48 3.37 23,544.44 1746.62 5886.11 1746.62 5886.11 1746.62 5886.11 1746.62 5886.11
03.04.04 LADRILLO HUECO/ARCILLA 15X20X30 P/TECHO ALIGERADO UND 6,046.16 2.25 13,603.86 1511.54 3400.97 1511.54 3400.97 1511.54 3400.97 1511.54 3400.97
03.04.05 PLASTOFORMA DENSIDAD 10 20X30X15 CM x 3,00 PARA TECHO ALIG UND 491.00 15.78 7,747.98 122.75 1937.00 122.75 1937.00 122.75 1937.00 122.75 1937.00
03.05.00 ESCALERAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.05.01 CONCRETO f ´ C = 210 KG/CM2-ESCALERAS M3 15.38 345.92 5,320.25 3.85 1330.06 3.85 1330.06 3.85 1330.06 3.85 1330.06
03.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN ESCALERAS M2 121.05 41.37 5,007.84 30.26 1251.96 30.26 1251.96 30.26 1251.96 30.26 1251.96
03.05.03 ACERO ESTRUCTURAL TRABAJADO PARA ESCALERAS KG 1,391.49 3.37 4,689.32 347.87 1172.33 347.87 1172.33 347.87 1172.33 347.87 1172.33
05.00.00 PRUEBAS DE CAMPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05.01.00 DISEÑO DE MEZCLAS und 5.00 877.52 4,387.60 1.25 1096.90 1.25 1096.90 1.25 1096.90 1.25 1096.90
05.02.00 PRUEBA DE RESISTENCIA A LA COMPRESION DEL CONCRETO und 71.00 45.57 3,235.47 17.75 808.87 17.75 808.87 17.75 808.87 17.75 808.87
06.00.00 JUNTAS DECONSTRUCCION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01.00 JUNTA CONSTRUCCION M 9.30 18.04 167.77 2.33 41.94 2.33 41.94 2.33 41.94 2.33 41.94
COSTO DIRECTO 718,336.16 179,584.04 179,584.04 179,584.04 179,584.04
GASTOS GENERALES FIJOS 1.50%CD 10,775.04 2,693.76 2,693.76 2,693.76 2,693.76
GASTOS GENERALES VARIABLES 8,50%CD 61,058.57 15,264.64 15,264.64 15,264.64 15,264.64
UTILIDAD 10% 71,833.62 17,958.40 17,958.40 17,958.40 17,958.40
SUBTOTAL 862,003.39 215,500.85 215,500.85 215,500.85 215,500.85
IGV 18% 155,160.61 38,790.15 38,790.15 38,790.15 38,790.15
======= ======= ======= ======= =======
VALOR REFERENCIAL 1,017,164.00 254,291.00 254,291.00 254,291.00 254,291.00
GASTOS SUPERVISION 5% VR 50,858.20 8,979.20 8,979.20 8,979.20 8,979.20
GASTOS ADMINISTRATIVOS Y MONITOREO 1,00 VR 10,171.64 2,542.91 2,542.91 2,542.91 2,542.91
GASTOS DE EVALUACION 1,50% CD 15,257.46 2693.76 2693.76 2693.76 2693.76
GASTOS DE LIQUIDACION Y TRANSFERENCIA 1,50%CD 15,257.46 2693.76 2693.76 2693.76 2693.76
PRESUPUESTO TOTAL DE PROYECTO 1108708.76 277177.19 277177.19 277177.19 277177.19
SUMATORIA 277177.19 277177.19 277177.19 277177.19
% AVANCE PARCIAL 25 25 25 25
% AVANCE ACUMULADO 25 50 75 100
12.00.01Cronograma Analítico de Inversiones-Arquitectura.

04.00.00 ALBAÑILERIA
04.01.00 MURO CABEZA 1 CARAV. LADR.SIL-CALC. CORRIENTE CON CEM-ARENA;1
M2 766.96 133.46 102,358.48 191.74 25589.62 191.74 25589.62 191.74 25589.62 191.74 25589.62
04.02.00 MURO SOGA 1 CARAV. LADR. SIL-CALC. KK AMARRE CON CEM-C-A;11,50
M2 56.07 71.68 4,019.10 14.02 1004.77 14.02 1004.77 14.02 1004.77 14.02 1004.77
04.03.00 MURO CABEZA LADR.MECANIZADO CON 18 HUECOS(9x14x24 cms.) M2 839.30 79.09 66,380.24 209.83 16595.06 209.83 16595.06 209.83 16595.06 209.83 16595.06
05.00.00 REVOQUES ENLUCIDOS Y MOLDURAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05.01.00 TARRAJEO DEL TIPO RAYADO O PRIMARIO C/MORTERO 1:5 M2 9.75 15.40 150.15 2.44 37.54 2.44 37.54 2.44 37.54 2.44 37.54
05.02.00 TARRAJEO EN INTERIORES ACABADO DE CEMENTO-CAL-ARENA M2 823.03 16.42 13,514.15 205.76 3378.54 205.76 3378.54 205.76 3378.54 205.76 3378.54
05.03.00 TARRAJEO EXTERIOR C/MORTERO 1:5 X 1.5CM.(INC.COLUMNAS EMPOM2 835.86 30.48 25,477.01 208.97 6369.25 208.97 6369.25 208.97 6369.25 208.97 6369.25
05.04.00 VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS. M 728.97 18.61 13,566.13 182.24 3391.53 182.24 3391.53 182.24 3391.53 182.24 3391.53
05.05.00 TARRAJEO DE SUPERFICIE EN COLUMNAS INDEPENDIENTES (EN INT M2 228.73 21.66 4,954.29 57.18 1238.57 57.18 1238.57 57.18 1238.57 57.18 1238.57
05.06.00 TARRAJEO DE SUPERFICIE VIGAS PERALTADAS-INDEPEND.(EN INTE M2 706.39 25.97 18,344.95 176.60 4586.24 176.60 4586.24 176.60 4586.24 176.60 4586.24
05.07.00 BRUÑAS e=1,00 cms. M 344.40 5.55 1,911.42 86.10 477.86 86.10 477.86 86.10 477.86 86.10 477.86
06.00.00 CIELORRASOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01.00 CIELORRASOS CON MEZCLA DE CEMENTO-ARENA M2 469.11 38.43 18,027.90 117.28 4506.97 117.28 4506.97 117.28 4506.97 117.28 4506.97
06.02.00 CIELO RASO CON YESO M2 788.33 24.85 19,590.00 197.08 4897.50 197.08 4897.50 197.08 4897.50 197.08 4897.50
07.00.00 PISOS Y PAVIMENTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07.01.00 FALSO PISO DE 4" ; CONCRETO 1:10 M2 1,078.64 25.92 27,958.35 269.66 6989.59 269.66 6989.59 269.66 6989.59 269.66 6989.59
07.02.00 PISO DE CERAMICO; 30 x 30 cms. M2 644.69 43.90 28,301.89 161.17 7075.47 161.17 7075.47 161.17 7075.47 161.17 7075.47
07.04.00 CONCRETO F'C=175 KG/CM2 PARA LOSAS (PATIO DE HONOR); e=4". M3 48.42 312.94 15,152.55 12.11 3788.14 12.11 3788.14 12.11 3788.14 12.11 3788.14
07.05.00 VEREDAS DE CONCRETO F' C =140 KG/CM2 M2 140.44 49.32 6,926.50 35.11 1731.63 35.11 1731.63 35.11 1731.63 35.11 1731.63
07.06.00 ENCOFRADO Y DESENCOFRADO EN VEREDAS. M2 291.64 10.06 2,933.90 72.91 733.47 72.91 733.47 72.91 733.47 72.91 733.47
07.07.00 EMPEDRADO Y ASENTADO SOBRE MATERIAL COMPACTADO CON PIE m2 1,222.97 10.24 12,523.21 305.74 3130.80 305.74 3130.80 305.74 3130.80 305.74 3130.80
07.08.00 BRUÑAS(tarrajeo interior y exterior) M 488.58 5.55 2,711.62 122.15 677.90 122.15 677.90 122.15 677.90 122.15 677.90
07.09.00 JUNTAS CON ASFALTO e=1".VEREDAS m 518.28 2.76 1,430.45 129.57 357.61 129.57 357.61 129.57 357.61 129.57 357.61
07.10.00 PISO DE MADERA MACHIHEMBRADA AGUANO 1"x4"x10´ M2 30.35 65.21 1,979.12 7.59 494.78 7.59 494.78 7.59 494.78 7.59 494.78
07.11.00 PISO DE CEMENTO FROTACHADO Y BRUÑADO DE CONCRETO F'C 140 M2
KG 403.60 32.54 13,133.14 100.90 3283.29 100.90 3283.29 100.90 3283.29 100.90 3283.29
08.00.00 CONTRAZOCALOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08.02.00 CONTRAZOCALO DE CERAMICO DE 10X20 CM;h=0,10 m. M 327.84 16.61 5,445.42 81.96 1361.36 81.96 1361.36 81.96 1361.36 81.96 1361.36
08.03.00 CONTRAZOCALO MADERA AGUANO 3/4" X 2" RODON DE 3/4" M 41.00 11.44 469.04 10.25 117.26 10.25 117.26 10.25 117.26 10.25 117.26
08.04.00 CONTRAZOCALO DE CEMENTO PULIDO C/MORTERO 1:5 DE 2CM.;h=0,2M 323.44 11.25 3,638.70 80.86 909.68 80.86 909.68 80.86 909.68 80.86 909.68
09.00.00 ZOCALOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09.01.00 ZOCALO DE MAYOLICA BLANCA DE 15 X 15 cms. DE 1RA;h=1,50 m. M2 42.40 64.23 2,723.35 10.60 680.84 10.60 680.84 10.60 680.84 10.60 680.84
10.01.00 REVESTIMIENTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.01.01 FORJADO Y REVESTIM. DE GRADAS Y ESCALERAS DE CEM. Y FROTA M 83.28 34.43 2,867.33 20.82 716.83 20.82 716.83 20.82 716.83 20.82 716.83
11.00.00 COBERTURAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.03.02 COBERTURA CON TEJA DE ARCILLA 32 x 15 cms. ;ASENTADA CON C° M2 1,012.30 40.93 41,433.44 253.08 10358.36 253.08 10358.36 253.08 10358.36 253.08 10358.36
11.03.03 CUMBRERA CON TEJA DE ARCILLA 32x15 cms.;ASENTADA CON MEZCL m 160.92 5.98 962.30 40.23 240.58 40.23 240.58 40.23 240.58 40.23 240.58
12.00.00 CARPINTERIA DE MADERA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.02.00 VENTANA DE MADERA AGUANO; SEGUN DISEÑO M2 197.51 96.67 19,093.29 49.38 4773.32 49.38 4773.32 49.38 4773.32 49.38 4773.32
12.04.00 PUERTA DE MADERA AGUANO;SEGUN DISEÑO M2 47.74 248.46 11,861.48 11.94 2965.37 11.94 2965.37 11.94 2965.37 11.94 2965.37
12.05.00 MURO DE DRYWALL TIPO VOLCANITA 1,22x2,44 M;e=1/2" RH M2 21.20 69.26 1,468.31 5.30 367.08 5.30 367.08 5.30 367.08 5.30 367.08
13.00.00 CARPINTERIA METALICA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.01.00 PUERTA METALICA SEGUN DISEÑO M2 18.00 192.04 3,456.72 4.50 864.18 4.50 864.18 4.50 864.18 4.50 864.18
13.02.00 PUERTA METALICA SEGUN DISEÑO P/SS-HH M2 4.20 104.12 437.30 1.05 109.33 1.05 109.33 1.05 109.33 1.05 109.33
13.02.03 TABIQUES (PANELES) METALICOS DE SEPARACION SS.HH m2 7.95 114.86 913.14 1.99 228.28 1.99 228.28 1.99 228.28 1.99 228.28
13.02.04 VARRILLAS DE SEGURIDAD FIERRO LISO Ø1/2" P/VENTANAS. m 354.39 8.67 3,072.56 88.60 768.14 88.60 768.14 88.60 768.14 88.60 768.14
13.03.00 BARANDAS F°G° DE TUBO Ø 2" M 19.44 62.72 1,219.28 4.86 304.82 4.86 304.82 4.86 304.82 4.86 304.82
13.04.00 CANTONERA DE PASOS DE 2,00 mm. de Aluminio m 74.00 14.39 1,064.86 18.50 266.22 18.50 266.22 18.50 266.22 18.50 266.22
14.00.00 CERRAJERIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14.01.00 BISAGRA CAPUCHINA DE 4" PZA 79.00 13.56 1,071.24 19.75 267.81 19.75 267.81 19.75 267.81 19.75 267.81
14.02.00 CERRADURA DE DOS GOLPES PARA PUERTA PRINCIPAL PESADA PZA 21.00 67.44 1,416.24 5.25 354.06 5.25 354.06 5.25 354.06 5.25 354.06
14.04.00 CERRADURA DE PERILLA PARA PUERTAS DE BAÑO PZA 6.00 47.11 282.66 1.50 70.67 1.50 70.67 1.50 70.67 1.50 70.67
14.05.00 JALADORES DE BRONCE 4" PARA PUERTA (PROMEDIO) UND 23.00 21.13 485.99 5.75 121.50 5.75 121.50 5.75 121.50 5.75 121.50
14.06.00 SISTEMA DE CIERRE DE VENTANAS PICAPORTE CUADRADA 1" x 2". UND 80.00 11.76 940.80 20.00 235.20 20.00 235.20 20.00 235.20 20.00 235.20
15.00.00 VIDRIOS, CRISTALES Y SIMILARES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15.01.00 VIDRIOS SEMIDOBLES INCOLORO CRUDO P2 2,124.66 4.12 8,753.60 531.17 2188.40 531.17 2188.40 531.17 2188.40 531.17 2188.40
16.00.00 PINTURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16.01.00 PINTURA VINILICA EN CIELO RASO 2 MANOS M2 2,095.82 5.81 12,176.71 523.96 3044.18 523.96 3044.18 523.96 3044.18 523.96 3044.18
16.02.00 PINTURA VINILICA EN MUROS INTERIORES 2 MANOS M2 1,065.56 5.81 6,190.90 266.39 1547.73 266.39 1547.73 266.39 1547.73 266.39 1547.73
16.03.00 PINTURA VINILICA EN MUROS EXTERIORES 2 MANOS M2 981.53 6.12 6,006.96 245.38 1501.74 245.38 1501.74 245.38 1501.74 245.38 1501.74
16.04.00 PINTURA EN PUERTAS C/BARNIZ 2 MANOS M2 95.48 10.60 1,012.09 23.87 253.02 23.87 253.02 23.87 253.02 23.87 253.02
16.05.00 PINTURA EN VENTANAS C/BARNIZ 2 MANOS M2 395.02 8.88 3,507.78 98.76 876.94 98.76 876.94 98.76 876.94 98.76 876.94
16.06.00 PINTURA EN PUERTA METALICA m2 30.15 17.42 525.21 7.54 131.30 7.54 131.30 7.54 131.30 7.54 131.30
16.07.00 PINTURA CARPINTERIA METALICA(REJAS Y BARANDAS) M 373.83 13.52 5,054.18 93.46 1263.55 93.46 1263.55 93.46 1263.55 93.46 1263.55
19.00.00 MOBILIARIO ESCOLAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.01.00 PUPITRES und 5.00 349.34 1,746.70 1.25 436.68 1.25 436.68 1.25 436.68 1.25 436.68
19.02.00 CARPETAS UNIPERSONALES und 150.00 203.38 30,507.00 37.50 7626.75 37.50 7626.75 37.50 7626.75 37.50 7626.75
19.03.00 PIZARRAS ACRILICAS; 1,20 x 5,00 m. und 5.00 227.86 1,139.30 1.25 284.83 1.25 284.83 1.25 284.83 1.25 284.83
19.04.00 MESA DE MADERA AGUANO SEGUN DISEÑO(DOS NIVELES 4,80x0,80 m.und 6.00 196.38 1,178.28 1.50 294.57 1.50 294.57 1.50 294.57 1.50 294.57
19.05.00 SILLA DE MADERA AGUANO und 42.00 50.68 2,128.56 10.50 532.14 10.50 532.14 10.50 532.14 10.50 532.14
19.06.00 MESA C° P/LAVATORIOS ENCHAPADO CON CERAMICA M2 13.44 63.86 858.28 3.36 214.57 3.36 214.57 3.36 214.57 3.36 214.57
19.07.00 MESA DE COMPUTADORA SEGUN DISEÑO und 18.00 159.20 2,865.60 4.50 716.40 4.50 716.40 4.50 716.40 4.50 716.40
19.08.00 COMPUTADORAS; i-5 UND 18.00 1,500.00 27,000.00 4.50 6750.00 4.50 6750.00 4.50 6750.00 4.50 6750.00
20.00.00 OTROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20.01.00 MASTIL PATIO DE HONOR TUBERIA F°G° Ø2";h=4,00 m. M 8.30 74.20 615.86 2.08 153.97 2.08 153.97 2.08 153.97 2.08 153.97
20.02.00 ARCOS METALICOS Y TABLERO DE VASQUES MADERA - F°G° Ø 3" UND 2.00 892.80 1,785.60 0.50 446.40 0.50 446.40 0.50 446.40 0.50 446.40
20.03.00 PARANTES METALICOS DE VOLEY INCLUYE MALLAS UND 2.00 129.46 258.92 0.50 64.73 0.50 64.73 0.50 64.73 0.50 64.73
20.07.00 PLACA RECORDATORIA DE BRONCE und 1.00 271.53 271.53 0.25 67.88 0.25 67.88 0.25 67.88 0.25 67.88
21.00.00 IMPACTO AMBIENTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21.01.00 MEDIDAS DE PREVENCION, CORRECION Y/O MITIGACION DEL PROYE mes 6.00 2,742.79 16,456.74 1.50 4114.19 1.50 4114.19 1.50 4114.19 1.50 4114.19
21.02.00 MEDIDAS DE PREVENCION, CORRECION Y/O MITIGACION POR ETAPA mes 6.00 1,902.75 11,416.50 1.50 2854.13 1.50 2854.13 1.50 2854.13 1.50 2854.13
21.03.00 PLAN DE MANEJO DE MONITOREO mes 6.00 2,444.84 14,669.04 1.50 3667.26 1.50 3667.26 1.50 3667.26 1.50 3667.26
21.04.00 PLAN DE CONTINGENCIA mes 6.00 19.71 118.26 1.50 29.57 1.50 29.57 1.50 29.57 1.50 29.57
21.05.00 PLAN DE RELACIONES COMUNITARIAS mes 6.00 31.27 187.62 1.50 46.91 1.50 46.91 1.50 46.91 1.50 46.91
21.06.00 PLAN DE ABANDONO mes 6.00 772.50 4,635.00 1.50 1158.75 1.50 1158.75 1.50 1158.75 1.50 1158.75
21.08.00 IMPACTO AMBIENTAL GLB 1.00 41,483.16 41,483.16 0.25 10370.79 0.25 10370.79 0.25 10370.79 0.25 10370.79
22.00.00 GARGOLAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22.01.00 CONCRETO F'C=175 KG/CM2. M3 0.13 412.05 53.57 0.03 13.39 0.03 13.39 0.03 13.39 0.03 13.39
22.02.00 ENCOFRADO Y DESENCOFRADO M2 10.67 10.08 107.55 2.67 26.89 2.67 26.89 2.67 26.89 2.67 26.89
22.03.00 ACERO CORRUGADO PROMEDIO KG 23.14 5.24 121.25 5.79 30.31 5.79 30.31 5.79 30.31 5.79 30.31
25.00.00 FLETE TERRESTRE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.02.00 FLETE TERRESTRE GLB 1.00 59,621.32 59,621.32 0.25 14905.33 0.25 14905.33 0.25 14905.33 0.25 14905.33
COSTO DIRECTO 768,121.07 192,030.27 192,030.27 192,030.27 192,030.27
GASTOS GENERALES FIJOS 1.50%CD 11,521.82 2,880.45 2,880.45 2,880.45 2,880.45
GASTOS GENERALES VARIABLES 8,50%CD 65,290.29 16,322.57 16,322.57 16,322.57 16,322.57
UTILIDAD 10% 76,812.11 19,203.03 19,203.03 19,203.03 19,203.03
SUBTOTAL 921,745.29 230,436.32 230,436.32 230,436.32 230,436.32
IGV 18% 165,914.15 41,478.54 41,478.54 41,478.54 41,478.54
======= ======= ======= ======= =======
VALOR REFERENCIAL 1,087,659.44 271,914.86 271,914.86 271,914.86 271,914.86
GASTOS SUPERVISION 5% VR 54,382.97 9,601.51 9,601.51 9,601.51 9,601.51
GASTOS ADMINISTRATIVOS Y MONITOREO 1,00 VR 10,876.59 2,719.15 2,719.15 2,719.15 2,719.15
GASTOS DE EVALUACION 1,50% CD 16,314.89 2880.45 2880.45 2880.45 2880.45
GASTOS DE LIQUIDACION Y TRANSFERENCIA 1,50%CD 16,314.89 2880.45 2880.45 2880.45 2880.45
PRESUPUESTO TOTAL DE PROYECTO 1121522.01 280380.50 280380.50 280380.50 280380.50
SUMATORIA 280380.50 280380.50 280380.50 280380.50
% AVANCE PARCIAL 25 25 25 25
% AVANCE ACUMULADO 25 50 75 100
12.00.03 Cronograma Analítico de Inversiones-Instalaciones Eléctricas.

17.00.00 INSTALACIONES ELECTRICAS

17.01.00 SALIDA DE TECHO CENTRO DE LUZ PTO 110.00 38.57 4,242.70 55.00 2121.35 55.00 2121.35
17.02.00 SALIDA PARA DE LUZ DE EMERGENCIA (TOMACIRRIENTE). PTO 4.00 41.51 166.04 2.00 83.02 2.00 83.02
17.03.00 SALIDA PARA TOMACORRIENTES DOBLE CON LINEA A TIERRA. PTO 46.00 67.08 3,085.68 23.00 1542.84 23.00 1542.84
17.04.00 SALIDA PARA TOMACORRIENTES DOBLE CON LINEA A TIERRA MAS C/ PTO 24.00 54.94 1,318.56 12.00 659.28 12.00 659.28
17.05.00 POZO PUESTA A TIERRA P-2(R<=5,00 OHMS) und 3.00 975.73 2,927.19 1.50 1463.60 1.50 1463.60
17.06.00 INTERRUPTOR DE UN GOLPE UND 18.00 13.78 248.04 9.00 124.02 9.00 124.02
17.07.00 INTERRUPTOR DE DOS GOLPE UND 5.00 19.29 96.45 2.50 48.23 2.50 48.23
17.08.00 INTERRUPTOR DE TRES GOLPES UND 14.00 25.00 350.00 7.00 175.00 7.00 175.00
17.09.00 INTERRUPTOR DE CONMUTACION UND 4.00 14.50 58.00 2.00 29.00 2.00 29.00
17.10.00 EXC. DE ZANJAS P/NST. ELECTRICAS EXTERIORES M3 7.92 22.30 176.62 3.96 88.31 3.96 88.31
17.11.00 RELLENO MANUAL CON MATERIAL PROPIO EN ZANJAS P/ INST. ELECT m3 9.90 14.72 145.73 4.95 72.86 4.95 72.86
17.12.00 TUBERIA PVC - P DE 20 mm. M 1,243.51 8.01 9,960.52 621.76 4980.26 621.76 4980.26
17.13.00 TUBERIA PVC - P DE 25 mm. M 152.00 8.01 1,217.52 76.00 608.76 76.00 608.76
17.14.00 TUBERIA PVC - P DE 35 mm. M 66.00 8.22 542.52 33.00 271.26 33.00 271.26
17.14.01 TUBERIA PVC - P DE 50 mm. M 20.00 17.10 342.00 10.00 171.00 10.00 171.00
17.15.00 CODO PVC -P DE 20 mm. PZA 586.00 7.85 4,600.10 293.00 2300.05 293.00 2300.05
17.16.00 CODO PVC -P DE 25 mm. PZA 4.00 10.06 40.24 2.00 20.12 2.00 20.12
17.18.00 CAJA DE PASE F°G° RECTANGULAR 100x55x50 mm,iNCLUYE TAPA. und 173.00 100.24 17,341.52 86.50 8670.76 86.50 8670.76
17.19.00 CAJA DE PASE F°G° OCTOGONAL 4"x2-1/8". und 110.00 153.30 16,863.00 55.00 8431.50 55.00 8431.50
17.23.00 TABLERO GENERAL UND 1.00 1,256.60 1,256.60 0.50 628.30 0.50 628.30
17.23.01 TABLERO GENERAL 01 UND 1.00 1,181.70 1,181.70 0.50 590.85 0.50 590.85
17.24.00 TABLERO GENERAL 02: UND 1.00 806.06 806.06 0.50 403.03 0.50 403.03
17.24.01 TABLERO DE DISTRIBUCION 1-1 UND 1.00 1,105.09 1,105.09 0.50 552.55 0.50 552.55
17.24.05 TABLERO DE DISTRIBUCION 2-1. UND 1.00 1,190.76 1,190.76 0.50 595.38 0.50 595.38
17.25.00 CONDUCTORES ELECTRICO NHX-90+3x10 mm2.+1x10mm2. M 46.00 24.62 1,132.52 23.00 566.26 23.00 566.26
17.26.00 CONDUCTORES ELECTRICO NHX-90.+3x25 mm2.+1x25 mm2. M 20.00 35.00 700.00 10.00 350.00 10.00 350.00
17.27.00 ARTEFACTO FLUORECENTE 2x36 WATT PARA DOSAR A DOSAR A TECH pza 103.00 91.20 9,393.60 51.50 4696.80 51.50 4696.80
17.29.00 ARTEFACTO FLUORECENTE 1x18 WATT PARA DOSAR A DOSAR A TECH pza 7.00 81.20 568.40 3.50 284.20 3.50 284.20
17.30.00 CONDUCTORES NHX-90, 4 MM2 M 2,316.28 4.28 9,913.68 1158.14 4956.84 1158.14 4956.84
17.31.00 CONDUCTORES NHX-90; 2,5 MM2 M 1,744.84 3.68 6,421.01 872.42 3210.51 872.42 3210.51
17.32.00 CONDUCTORES ELECTRICO NHX 90 X6 MM2. M 190.00 19.25 3,657.50 95.00 1828.75 95.00 1828.75
17.35.00 PARA RAYOS und 1.00 6,685.23 6,685.23 0.50 3342.62 0.50 3342.62
17.38.00 REFLEXTORA 500 WATT und 6.00 186.44 1,118.64 3.00 559.32 3.00 559.32
18.00.00 INSTALACIONES ESPECIALES 0.00 0.00 0.00 0.00
18.01.00 RED DE DATOS 0.00 0.00 0.00 0.00
18.01.01 SWITCH-36 PUERTOS CAT 6. und 1.00 349.41 349.41 0.50 174.71 0.50 174.71
18.01.02 PATCH. PANEL -36 PUERTOS und 1.00 285.10 285.10 0.50 142.55 0.50 142.55
18.01.03 GABINETE DE PARED DE DOS CUERPOS:4RU und 1.00 755.35 755.35 0.50 377.68 0.50 377.68
18.01.04 PATCH CORD UTP RJ45-RJ45,CAT 6(1,00 m.). und 36.00 78.48 2,825.28 18.00 1412.64 18.00 1412.64
18.01.05 UPS - 850 WATT-1500 VA,ENTRADA 230 V-SALIDA 230 V und 1.00 731.62 731.62 0.50 365.81 0.50 365.81
18.01.08 FASE PLATE P/02 SALIDAS. UND 35.00 14.45 505.75 17.50 252.88 17.50 252.88
18.01.09 TUBERIA PVC - P DE 20 mm. M 200.00 8.01 1,602.00 100.00 801.00 100.00 801.00
18.02.00 EQUIPO MULTIMEDIA 0.00 0.00 0.00 0.00
18.02.01 PROYECTOR MULTIMEDIA ALTA DEFINICION,CONTROL REMOTO CONE und 3.00 1,233.90 3,701.70 1.50 1850.85 1.50 1850.85
18.02.02 ECRAM 1,80 x 1,80 und 3.00 174.58 523.74 1.50 261.87 1.50 261.87
18.02.03 CABLE DE AUDIO Y VIDEO und 3.00 72.89 218.67 1.50 109.34 1.50 109.34
18.02.04 CABLE UTP CAT 6 m 250.00 7.19 1,797.50 125.00 898.75 125.00 898.75
18.02.05 RACK TIPO CANASTILLA EN METAL APTO P/TECHO/ELECTROLITICO und 3.00 140.68 422.04 1.50 211.02 1.50 211.02
COSTO DIRECTO 127,847.48 63,923.74 63,923.74
GASTOS GENERALES FIJOS 1.50%CD 1,917.71 958.86 958.86
GASTOS GENERALES VARIABLES 8,50%CD 10,867.04 5,433.52 5,433.52
UTILIDAD 10% 12,784.75 6,392.37 6,392.37
SUBTOTAL 153,416.98 76,708.49 76,708.49
IGV 18% 27,615.06 13,807.53 13,807.53
======= ======= =======
VALOR REFERENCIAL 181,032.04 90,516.02 90,516.02
GASTOS SUPERVISION 5% VR 9,051.60 4,525.80 4,525.80
GASTOS ADMINISTRATIVOS Y MONITOREO 1,00 VR 1,810.32 905.16 905.16
GASTOS DE EVALUACION 1,50% CD 2,715.48 1,357.74 1,357.74
GASTOS DE LIQUIDACION Y TRANSFERENCIA 1,50%CD 2,715.48 1,357.74 1,357.74
PRESUPUESTO TOTAL DE PROYECTO 197,324.92 98662.46 98662.46
SUMATORIA 98662.46 98662.46
% AVANCE PARCIAL 50 50
% AVANCE ACUMULADO 50 100
12.00.04 Cronograma Analítico de Inversiones-Instalaciones sanitarias.

18.00.00 SISTEMA DE AGUA

18.01.00 PUNTOS AGUA FRIA pto 22.00 34.05 749.10 11.00 374.55 11.00 374.55
18.02.00 TUBERIA PVC-SAP Ø 1 1/2" M 129.09 16.22 2,093.84 64.55 1046.92 64.55 1046.92
18.03.00 TUBERIA PVC-SAP Ø 1" M 30.99 14.62 453.07 15.50 226.54 15.50 226.54
18.04.00 TUBERIA PVC-SAP Ø 3/4"; c/r M 12.80 9.55 122.24 6.40 61.12 6.40 61.12
18.05.00 TUBERIA PVC-SAP Ø 1/2" M 37.56 14.45 542.74 18.78 271.37 18.78 271.37
18.06.00 TEE PVC SAP 11/2" UND 1.00 9.82 9.82 0.50 4.91 0.50 4.91
18.07.00 CODO PVC SAP 1 1/ 2" x90° UND 2.00 6.79 13.58 1.00 6.79 1.00 6.79
18.08.00 CODO PVC SAP 1 1/ 2" x 45° UND 4.00 13.29 53.16 2.00 26.58 2.00 26.58
18.09.00 TEE PVC SAP Ø 1" UND 8.00 5.83 46.64 4.00 23.32 4.00 23.32
18.10.00 CODO PVC SAP Ø1" x 90° UND 5.00 6.49 32.45 2.50 16.23 2.50 16.23
18.11.00 TEE PVC SAP DE 1/2" UND 4.00 5.72 22.88 2.00 11.44 2.00 11.44
18.12.00 CODO PVC SAP 1/2" x 90° UND 6.00 5.79 34.74 3.00 17.37 3.00 17.37
18.13.00 REDUCCION PVC SAP DE 1" A 1/2" UND 10.00 7.29 72.90 5.00 36.45 5.00 36.45
18.14.00 REDUCCION PVC SAP Ø1" a 3/4" UND 2.00 6.79 13.58 1.00 6.79 1.00 6.79
18.15.00 REDUCCION PVC SAP DE 3/4" A 1/2" UND 8.00 17.49 139.92 4.00 69.96 4.00 69.96
18.16.00 VALVULA COMPUERTA DE 11/2" UND 1.00 121.23 121.23 0.50 60.62 0.50 60.62
18.17.00 VALVULA COMPUERTA DE 1" UND 3.00 55.47 166.41 1.50 83.21 1.50 83.21
18.18.01 CAJA DE VALVULAS 12" X 12" PZA 4.00 153.76 615.04 2.00 307.52 2.00 307.52
18.19.00 INODORO TANQUE BAJO BLANCO PZA 5.00 160.00 800.00 2.50 400.00 2.50 400.00
18.20.00 LAVATORIO DE PARED BLANCO PZA 4.00 145.42 581.68 2.00 290.84 2.00 290.84
18.21.00 LAVADERO ACERO INOXIDABLE PZA 11.00 250.00 2,750.00 5.50 1375.00 5.50 1375.00
18.22.00 URINARIOS DE LOSA BLANCO PZA 1.00 1,117.02 1,117.02 0.50 558.51 0.50 558.51
19.00.00 SISTEMA DE DESAGUE 0.00 0.00 0.00 0.00
19.01.00 SALIDAS DE PVC SAL PARA DESAGUE DE 2" PTO 22.00 33.20 730.40 11.00 365.20 11.00 365.20
19.02.00 TUBERIA PVC SAL DE Ø 4" M 50.90 19.65 1,000.19 25.45 500.09 25.45 500.09
19.03.00 TUBERIA PVC SAL Ø3" M 10.21 19.30 197.05 5.11 98.53 5.11 98.53
19.04.00 TUBERIA DE PVC SAL 2" M 16.54 16.04 265.30 8.27 132.65 8.27 132.65
19.06.00 CODO PVC SAL 2"X45° PZA 3.00 15.06 45.18 1.50 22.59 1.50 22.59
19.07.00 CODO PVC SAL 2"X90° PZA 33.00 15.06 496.98 16.50 248.49 16.50 248.49
19.08.00 CODO PVC SAL 4"X45° PZA 11.00 22.44 246.84 5.50 123.42 5.50 123.42
19.09.00 CODO PVC SAL 4"X90° PZA 21.00 22.44 471.24 10.50 235.62 10.50 235.62
19.09.01 CODO DE 90° DE 3" UND 2.00 22.47 44.94 1.00 22.47 1.00 22.47
19.09.02 CODO PVC SAP Ø45°x 3";C:10 UND 1.00 22.52 22.52 0.50 11.26 0.50 11.26
19.09.04 TEE PVC SAL Ø 4" UND 10.00 7.95 79.50 5.00 39.75 5.00 39.75
19.10.00 YEE PVC SAL 4" PZA 3.00 18.20 54.60 1.50 27.30 1.50 27.30
19.10.01 YEE PVC SAL DE Ø 4" x 2" UND 7.00 12.18 85.26 3.50 42.63 3.50 42.63
19.10.02 YEE PVC SAP Ø4" x 3" UND 5.00 20.35 101.75 2.50 50.88 2.50 50.88
19.11.00 REGISTROS DE BRONCE CROMADO 3" PZA 2.00 22.42 44.84 1.00 22.42 1.00 22.42
19.12.00 SUMIDEROS DE VENTILACION PVC SAL Ø2" PZA 5.00 49.30 246.50 2.50 123.25 2.50 123.25
19.12.13 CAJA REGISTRO DE DESAGUE 12" X 24" PZA 10.00 108.62 1,086.20 5.00 543.10 5.00 543.10
19.13.00 REGISTRO BRONCE ØE 4" PZA 3.00 66.81 200.43 1.50 100.22 1.50 100.22
19.14.00 TRAMPA PVC SAL DE 2" UND 15.00 20.09 301.35 7.50 150.68 7.50 150.68
19.15.00 COLOCACION DE APARATOS SANITARIOS und 20.00 46.00 920.00 10.00 460.00 10.00 460.00
20.00.00 TANQUE SEPTICO 0.00 0.00 0.00 0.00
20.01.00 TRABAJOS PRELIMINARES 0.00 0.00 0.00 0.00
20.01.01 LIMPIEZA DE TERRENO MANUAL M2 8.64 1.27 10.97 4.32 5.49 4.32 5.49
20.01.02 TRAZO Y REPLANTEO M2 8.64 1.87 16.16 4.32 8.08 4.32 8.08
20.02.00 MOVIMIENTO DE TIERRAS 0.00 0.00 0.00 0.00
20.02.01 EXCAVACION M3 21.65 26.34 570.26 10.83 285.13 10.83 285.13
20.02.02 REFINE, NIVELACION YCOMPACTACION. M2 9.84 11.90 117.10 4.92 58.55 4.92 58.55
20.02.03 ELIMINACION MATERIAL EXCEDENTE M3 27.06 21.07 570.15 13.53 285.08 13.53 285.08
20.02.04 EMPEDRADO LOSA C/PIEDRA MEDIANA M3 9.84 25.90 254.86 4.92 127.43 4.92 127.43
20.02.05 RELLENO Y COMPACTADO DE POZO SEPTICO COSTADOS(MANUAL). m3 19.44 34.04 661.74 9.72 330.87 9.72 330.87
20.03.00 OBRAS DE CONCRETO SIMPLE 0.00 0.00 0.00 0.00
20.03.01 CONCRETO MEZCLA C:H,1:12;PARA SOLADOS Y/O SUB-BASES M2 9.84 24.82 244.23 4.92 122.11 4.92 122.11
20.03.02 CONCRETO F'C=175 KG/CM2 M3 6.99 386.94 2,704.71 3.50 1352.36 3.50 1352.36
20.03.03 ENCOFRADO Y DESENCENCOFRADO M2 38.50 21.76 837.76 19.25 418.88 19.25 418.88
20.03.05 CONCRETO f ´ C = 210 KG/CM2 M3 1.30 423.87 551.03 0.65 275.52 0.65 275.52
20.03.06 ENCOFRADO Y DESENCOFRADO LOSAS MASISA und 5.80 56.27 326.37 2.90 163.18 2.90 163.18
20.03.07 ACERO CORRUGADO PROMEDIO KG 314.79 5.24 1,649.50 157.40 824.75 157.40 824.75
20.04.00 REVOQUES ENLUCIDOS Y MOLDURAS 0.00 0.00 0.00 0.00
20.04.01 TARRAJEO CON MORTERO C:A 1:3 + IMPERMEABILIZANTE;e=1" M2 23.10 36.46 842.23 11.55 421.11 11.55 421.11
20.04.02 TARRAJEO EXTERIORES MEZCLA C/MORTERO 1:5 M2 5.28 15.68 82.79 2.64 41.40 2.64 41.40
20.05.00 ACOMETIDA DE DESAGUE 0.00 0.00 0.00 0.00
20.05.01 EXCAVACION M3 24.15 26.34 636.11 12.08 318.06 12.08 318.06
20.05.02 RELLENO COMP. ZANJA CON MATERIAL PROPIO m3 28.98 13.77 399.05 14.49 199.53 14.49 199.53
20.05.03 TUBERIA PVC SAL DE 6" M 80.50 35.43 2,852.12 40.25 1426.06 40.25 1426.06
20.05.04 CAJA DE REGISTRO DE DESAGUE 12" X 24" PZA 5.00 149.09 745.45 2.50 372.73 2.50 372.73
20.06.00 VARIOS 0.00 0.00 0.00 0.00
20.06.01 TAPA DE CONCRETO 0,60 x 0,60 UND 5.00 27.60 138.00 2.50 69.00 2.50 69.00
20.06.02 TUBERIA DE VENTILACION F°G° Ø2" VENTILACION M 1.00 54.56 54.56 0.50 27.28 0.50 27.28
21.00.00 CAMARA DE DISTRIBUCION 0.00 0.00 0.00 0.00
21.02.01 EXCAVACION M3 0.36 26.34 9.48 0.18 4.74 0.18 4.74
21.03.01 CONCRETO MEZCLA C:H,1:12;PARA SOLADOS Y/O SUB-BASES m2 0.36 148.39 53.42 0.18 26.71 0.18 26.71
21.03.02 CONCRETO F'C=175 KG/CM2 M3 0.16 409.29 65.49 0.08 32.74 0.08 32.74
21.03.03 ENCOFRADO Y DESENCENCOFRADO M2 2.42 21.76 52.66 1.21 26.33 1.21 26.33
21.04.00 REVOQUES ENLUCIDOS Y MOLDURAS 0.00 0.00 0.00 0.00
21.04.01 TARRAJEO EXTERIORES MEZCLA C/MORTERO 1:5 M2 1.00 15.68 15.68 0.50 7.84 0.50 7.84
22.00.00 POZO PERCOLADOR 0.00 0.00 0.00 0.00
22.02.01 EXCAVACION M3 29.45 26.34 775.71 14.73 387.86 14.73 387.86
22.03.01 CONCRETO MEZCLA C:H,1:12;PARA SOLADOS Y/O SUB-BASES M3 9.82 329.96 3,240.21 4.91 1620.10 4.91 1620.10
22.04.00 CONCRETO ARMADO 0.00 0.00 0.00 0.00
22.04.01 CONCRETO f ´ C = 210 KG/CM2 M3 10.84 423.87 4,594.75 5.42 2297.38 5.42 2297.38
22.04.02 ENCOFRADO Y DESENCOFRADO LOSAS MASISA und 13.40 56.27 754.02 6.70 377.01 6.70 377.01
22.04.03 ACERO CORRUGADO PROMEDIO KG 10.18 5.24 53.34 5.09 26.67 5.09 26.67
22.05.00 OTROS 0.00 0.00 0.00 0.00
22.05.01 MURO DE BLOQUE DE CONCRETO DE 20x20x40 M2 34.56 36.36 1,256.60 17.28 628.30 17.28 628.30
22.05.02 TUBERIA DE PVC SAL 4" M 6.00 19.70 118.20 3.00 59.10 3.00 59.10
23.00.00 EVACUACION DE AGUAS PLUVIALES Y DRENAJE 0.00 0.00 0.00 0.00
23.01.00 DRENAJE 0.00 0.00 0.00 0.00
23.01.01 TUBERIA PVC SAL Ø3" M 18.83 19.30 363.42 9.42 181.71 9.42 181.71
23.01.02 TUBERIA PVC-SAL Ø 4" - CRIVADA M 186.45 13.28 2,476.06 93.23 1238.03 93.23 1238.03
23.01.03 CANAL EVACUACION DE AGUAS PLUVIALES DE CONCRETO F'C= 175 m 109.85 26.06 2,862.69 54.93 1431.35 54.93 1431.35
23.01.04 REJILLA DE EVACUACION DE AGUAS PLUVIALES m 109.85 17.69 1,943.25 54.93 971.62 54.93 971.62
23.02.00 AGUAS PLUVIALES 0.00 0.00 0.00 0.00
23.02.01 CANALETA DEZING Ø 6" M 132.00 40.44 5,338.08 66.00 2669.04 66.00 2669.04
23.02.02 TUBERIA PVC SAL Ø3" M 450.00 19.30 8,685.00 225.00 4342.50 225.00 4342.50
23.03.00 PROTECCION DE TUBOS PVC SAL 0.00 0.00 0.00 0.00
23.03.02 ENCOFRADO Y DESENCENCOFRADO M2 66.00 21.76 1,436.16 33.00 718.08 33.00 718.08
23.03.03 ACERO CORRUGADO PROMEDIO KG 67.50 5.24 353.70 33.75 176.85 33.75 176.85
COSTO DIRECTO 72,428.71 36,214.36 36,214.36
GASTOS GENERALES FIJOS 1.50%CD 1,086.43 543.22 543.22
GASTOS GENERALES VARIABLES 8,50%CD 6,156.44 3,078.22 3,078.22
UTILIDAD 10% 7,242.87 3,621.44 3,621.44
SUBTOTAL 86,914.45 43,457.23 43,457.23
IGV 18% 15,644.60 7,822.30 7,822.30
======= ======= =======
VALOR REFERENCIAL 102,559.05 51,279.53 51,279.53
GASTOS SUPERVISION 5% VR 5,127.95 1,810.72 1,810.72
GASTOS ADMINISTRATIVOS Y MONITOREO 1,00 VR 1,025.59 512.80 512.80
GASTOS DE EVALUACION 1,50% CD 1,538.39 362.14 362.14
GASTOS DE LIQUIDACION Y TRANSFERENCIA 1,50%CD 1,538.39 543.22 543.22
PRESUPUESTO TOTAL DE PROYECTO 111789.37 55894.69 55894.69
SUMATORIA 55894.69 55894.69
% AVANCE PARCIAL 50 50
% AVANCE ACUMULADO 50 100
14.00.01 PROGRAMACION DE RECURSOS ESTRUCTURAS
Precio Mes 01 Mes 02 Mes 03 Mes 04 Valor Total
Descripción Unid. Unitario
(s/.) Cantidad Presupuestado Cantidad Valor Cantidad Valor Cantidad Valor Cantidad Valor Cantidad Valor Unitario
CODIGO MATERIALES
020007 ALAMBRE NEGRO RECOCIDO # 16 KG 3.31 3,352.94 11,173.98 838.24 2774.56 838.24 2774.56 838.24 2774.56 838.24 2774.56 3352.94 11,257.35
020008 ALAMBRE NEGRO RECOCIDO # 8 KG 3.31 867.83 2,883.61 216.96 718.13 216.96 718.13 216.96 718.13 216.96 718.13 867.83 11,257.35
020102 CLAVOS PARA MADERA C/C 2 1/2" KG 3.31 24.93 84.76 6.23 20.63 6.23 20.63 6.23 20.63 6.23 20.63 24.93 11,257.35
020105 CLAVOS PARA MADERA C/C 3" KG 3.31 1,399.25 4,606.68 349.81 1157.88 349.81 1157.88 349.81 1157.88 349.81 1157.88 1399.25 11,257.35
021321 CLAVOS PARA CALAMINA KG 6.36 1.50 9.60 0.38 2.39 0.38 2.39 0.38 2.39 0.38 2.39 1.50 11,257.35
029702 ACERO DE REFUERZO FY=4200 GRADO 60 KG 2.46 56,639.46 139,220.49 14159.87 34833.27 14159.87 34833.27 14159.87 34833.27 14159.87 34833.27 56639.46 11,257.35
050003 PIEDRA CHANCADA DE 1/2" M3 101.69 388.03 39,461.23 97.01 9864.69 97.01 9864.69 97.01 9864.69 97.01 9864.69 388.03 11,257.35
050010 PIEDRA MEDIANA DE 4" M3 42.37 0.50 21.19 0.13 5.30 0.13 5.30 0.13 5.30 0.13 5.30 0.50 11,257.35
050032 PIEDRA MEDIANA DE 3" M3 42.37 19.44 823.96 4.86 205.92 4.86 205.92 4.86 205.92 4.86 205.92 19.44 11,257.35
050033 PIEDRA DE TAMAÑO MÁX 6" M3 42.37 65.35 2,768.45 16.34 692.22 16.34 692.22 16.34 692.22 16.34 692.22 65.35 11,257.35
050104 ARENA GRUESA M3 84.75 381.45 32,326.20 95.36 8081.97 95.36 8081.97 95.36 8081.97 95.36 8081.97 381.45 11,257.35
129904 SCM. DE Q. INSTALACIONES ELECTRICAS PROVICI GLB 1,098.02 1.00 1,098.02 0.25 274.51 0.25 274.51 0.25 274.51 0.25 274.51 1.00 11,257.35
170310 BLOQUETA PARA TECHO 15x20x30 CM. UND 1.56 6,348.47 9,915.70 1587.12 2475.90 1587.12 2475.90 1587.12 2475.90 1587.12 2475.90 6348.47 11,257.35
210000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 19.49 6,869.92 133,895.96 1717.48 33473.69 1717.48 33473.69 1717.48 33473.69 1717.48 33473.69 6869.92 11,257.35
260270 BISAGRA 4" PZA 5.08 9.00 45.60 2.25 11.43 2.25 11.43 2.25 11.43 2.25 11.43 9.00 11,257.35
291205 WATER STOP PVC DE 6" M 13.56 9.77 132.43 2.44 33.12 2.44 33.12 2.44 33.12 2.44 33.12 9.77 11,257.35
300201 YESO DE 28 Kg BOL 4.81 21.23 106.16 5.31 25.53 5.31 25.53 5.31 25.53 5.31 25.53 21.23 11,257.35
302211 TECKNOPORT DE 20 X 30 X 15 X 3,00 mts. UND 15.25 491.00 7,487.75 122.75 1871.94 122.75 1871.94 122.75 1871.94 122.75 1871.94 491.00 11,257.35
309980 WINCHA UND 42.37 7.79 336.18 1.95 82.52 1.95 82.52 1.95 82.52 1.95 82.52 7.79 11,257.35
380000 HORMIGON M3 84.75 178.55 15,132.98 44.64 3783.03 44.64 3783.03 44.64 3783.03 44.64 3783.03 178.55 11,257.35
390500 AGUA M3 0.84 288.44 244.86 72.11 60.57 72.11 60.57 72.11 60.57 72.11 60.57 288.44 11,257.35
391099 CARTEL DE OBRA UND 127.12 1.00 127.12 0.25 31.78 0.25 31.78 0.25 31.78 0.25 31.78 1.00 11,257.35
391305 INSTALACION PROVISIONAL DE AGUA Y DESAGUE GLB 2,832.00 1.00 2,832.00 0.25 708.00 0.25 708.00 0.25 708.00 0.25 708.00 1.00 11,257.35
391507 ROTURA DE PROBETA UND 42.37 71.00 3,008.27 17.75 752.07 17.75 752.07 17.75 752.07 17.75 752.07 71.00 11,257.35
399056 DISEÑO DE MEZCLAS UND 877.52 5.00 4,387.60 1.25 1096.90 1.25 1096.90 1.25 1096.90 1.25 1096.90 5.00 11,257.35
435750 MADERA 2" X 3" P2 1.78 255.00 453.90 63.75 113.48 63.75 113.48 63.75 113.48 63.75 113.48 255.00 11,257.35
436031 ROLLIZO DE EUCALIPTO DE 5" X 5,00 M UND 12.71 2.00 25.42 0.50 6.36 0.50 6.36 0.50 6.36 0.50 6.36 2.00 11,257.35
436066 ROLLIZO DE EUCALIPTO DE 4"' X 3 M und 10.81 166.18 1,794.92 41.55 449.10 41.55 449.10 41.55 449.10 41.55 449.10 166.18 11,257.35
440000 MADERA CORRIENTE CEPILLADA P2 1.70 29,904.39 50,832.66 7476.10 12709.37 7476.10 12709.37 7476.10 12709.37 7476.10 12709.37 29904.39 11,257.35
531003 PETROLEO GLN 12.71 51.26 630.55 12.82 162.88 12.82 162.88 12.82 162.88 12.82 162.88 51.26 11,257.35
541190 PINTURA ESMALTE GLN 38.14 1.77 70.78 0.44 16.88 0.44 16.88 0.44 16.88 0.44 16.88 1.77 11,257.35
590102 CALAMINA PZA 11.02 36.00 396.60 9.00 99.18 9.00 99.18 9.00 99.18 9.00 99.18 36.00 11,257.35
663010 ARPILLERA DE 85 GRAMOS;h=2,00 m.x 200 METROS UND 2.54 523.52 1,331.24 130.88 332.44 130.88 332.44 130.88 332.44 130.88 332.44 523.52 11,257.35
MANO DE OBRA
470102 OPERARIO HH 12.34 6,132.36 75,548.69 1533.09 18918.33 1533.09 18918.33 1533.09 18918.33 1533.09 18918.33 6132.36 77,447.99
470103 OFICIAL HH 10.78 5,755.97 62,178.87 1438.99 15512.34 1438.99 15512.34 1438.99 15512.34 1438.99 15512.34 5755.97 62,828.43
470104 PEON HH 9.59 9,117.34 87,449.09 2279.34 21858.82 2279.34 21858.82 2279.34 21858.82 2279.34 21858.82 9117.34 105,324.74
EQUIPO Y HERRAMIENTAS
480423 CAMION VOLQUETE 4x2 140-210 HP 6 M3. HM 67.80 53.32 3,625.69 13.33 903.77 13.33 903.77 13.33 903.77 13.33 903.77 53.32 25,783.09
490301 COMPACTADOR VIBR. TIPO PLANCHA 4 HP HM 3.47 85.22 295.63 21.31 73.93 21.31 73.93 21.31 73.93 21.31 73.93 85.22 296.20
490406 CARGADOR RETROEXCAVADOR 62 HP 1 YD3 HM 84.75 102.42 8,685.62 25.61 2170.02 25.61 2170.02 25.61 2170.02 25.61 2170.02 102.42 58,825.68
490407 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 HM 127.12 22.33 2,840.09 5.58 709.65 5.58 709.65 5.58 709.65 5.58 709.65 22.33 25,866.41
490704 VIBRADOR DE CONCRETO 4 HP 2.40" HM 3.47 251.90 874.70 62.98 218.52 62.98 218.52 62.98 218.52 62.98 218.52 251.90 795.96
491007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 HM 8.47 318.08 2,694.80 79.52 673.53 79.52 673.53 79.52 673.53 79.52 673.53 318.08 2,721.74
491901 TEODOLITO HM 4.24 7.08 35.39 1.77 7.50 1.77 7.50 1.77 7.50 1.77 7.50 7.08 225.35
491903 NIVEL HE 3.38 7.08 17.69 1.77 5.98 1.77 5.98 1.77 5.98 1.77 5.98 7.08 112.68
HERRAMIENTAS MANUALES %MO 19,069.61 4767.40 0.00 4767.40 0.00 4767.40 0.00 4767.40 0.00 6,749.47
TOTAL 718,336.24 179584.06 179584.06 179584.06 179584.06 718,336.24
14.00.02 PROGRAMACION DE RECURSOS ARQUITECTURA

CODIGO MATERIALES
020007 ALAMBRE NEGRO RECOCIDO # 16 KG 3.31 1.39 4.63 0.35 1.15 0.35 1.15 0.35 1.15 0.35 1.15 1.39 4.63
020100 CLAVOS PARA MADERA C/C 1 1/2 " KG 3.59 2.05 7.38 0.51 1.84 0.51 1.84 0.51 1.84 0.51 1.84 2.05 4.63
020101 CLAVOS PARA MADERA C/C 1" KG 3.59 6.94 24.74 1.74 6.23 1.74 6.23 1.74 6.23 1.74 6.23 6.94 4.63
020410 ALAMBRE NEGRO N°8 KG 4.24 105.80 447.42 26.45 112.15 26.45 112.15 26.45 112.15 26.45 112.15 105.80 4.63
021091 CLAVOS DE ALAMBRE PARA MADERA C/C DE 2 1/2" KG 3.59 0.46 1.52 0.12 0.41 0.12 0.41 0.12 0.41 0.12 0.41 0.46 4.63
021702 CLAVOS KG 4.24 109.52 461.13 27.38 116.09 27.38 116.09 27.38 116.09 27.38 116.09 109.52 4.63
027204 PUERTA DE FIERRO; P/ SERVICIOS HIGIENICOS SE M2 75.89 4.20 318.74 1.05 79.68 1.05 79.68 1.05 79.68 1.05 79.68 4.20 4.63
027205 TABIQUES O PANELES METALICOS ; P/ SS.H H SEG M2 85.89 8.35 716.93 2.09 179.30 2.09 179.30 2.09 179.30 2.09 179.30 8.35 4.63
030032 FIERRO CORRUGADO PROMEDIO KG 3.37 24.76 83.54 6.19 20.86 6.19 20.86 6.19 20.86 6.19 20.86 24.76 4.63
030204 FIERRO LISO Ø 1/2" x 6,00 m. var 14.75 150.76 2,222.03 37.69 555.93 37.69 555.93 37.69 555.93 37.69 555.93 150.76 4.63
040000 ARENA FINA M3 101.69 98.76 10,055.16 24.69 2510.73 24.69 2510.73 24.69 2510.73 24.69 2510.73 98.76 4.63
040006 AGREGADO FINO m3 93.13 1.04 98.47 0.26 24.21 0.26 24.21 0.26 24.21 0.26 24.21 1.04 4.63
050004 PIEDRA CHANCADA DE 3/4" M3 101.69 14.60 1,484.71 3.65 371.17 3.65 371.17 3.65 371.17 3.65 371.17 14.60 4.63
050010 PIEDRA MEDIANA DE 4" M3 42.37 122.30 5,185.39 30.58 1295.46 30.58 1295.46 30.58 1295.46 30.58 1295.46 122.30 4.63
050104 ARENA GRUESA M3 84.75 295.15 25,015.28 73.79 6253.49 73.79 6253.49 73.79 6253.49 73.79 6253.49 295.15 4.63
122002 PLACA DE BRONCE SEGUN DISEÑO PZA 227.12 1.00 227.12 0.25 56.78 0.25 56.78 0.25 56.78 0.25 56.78 1.00 4.63
130006 ASFALTO RC-250 GLN 12.71 68.93 875.89 17.23 219.03 17.23 219.03 17.23 219.03 17.23 219.03 68.93 4.63
170404 TEJAS DE ARCILLA DE 32 cm x 15cm UND 0.50 35,959.12 17,979.16 8989.78 4494.89 8989.78 4494.89 8989.78 4494.89 8989.78 4494.89 35959.12 4.63
170530 BLOQUE SILICICO 11.5X24X9 CM UND 1.07 58,343.02 62,427.04 14585.76 15606.76 14585.76 15606.76 14585.76 15606.76 14585.76 15606.76 58343.02 4.63
170805 LADRILLO MECANIZADO 18 HUECOS-9x14x24 UND 0.72 37,768.50 27,193.32 9442.13 6798.33 9442.13 6798.33 9442.13 6798.33 9442.13 6798.33 37768.50 4.63
210000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 19.49 2,245.82 43,775.12 561.46 10942.76 561.46 10942.76 561.46 10942.76 561.46 10942.76 2245.82 4.63
240031 CERAMICO 30 cm x 30 cm. M2 19.50 676.92 13,203.25 169.23 3299.99 169.23 3299.99 169.23 3299.99 169.23 3299.99 676.92 4.63
240304 MAYOLICA BLANCA 1ra 15cm x 15cm M2 21.19 14.11 299.04 3.53 74.75 3.53 74.75 3.53 74.75 3.53 74.75 14.11 4.63
240332 MAYOLICA BLANCA 15cm x 15cm;h=1,50 m. M2 21.19 44.52 943.40 11.13 235.84 11.13 235.84 11.13 235.84 11.13 235.84 44.52 4.63
260755 CERRADURA EXTERIOR DE DOS GOLPES UND 42.02 21.00 882.42 5.25 220.61 5.25 220.61 5.25 220.61 5.25 220.61 21.00 4.63
260867 BISAGRA CAPUCHINA 4". UND 5.08 79.00 401.32 19.75 100.33 19.75 100.33 19.75 100.33 19.75 100.33 79.00 4.63
261401 JALADOR DE BRONCE DE 4 " UND 12.65 23.00 290.95 5.75 72.74 5.75 72.74 5.75 72.74 5.75 72.74 23.00 4.63
262216 PICAPORTE CUADRADO 1" x 2" ( SISTEMA DE CIERR PZA 7.69 80.00 615.20 20.00 153.80 20.00 153.80 20.00 153.80 20.00 153.80 80.00 4.63
265113 CERRADEURA DE PERILLA EPOLEG BAÑO UND 21.69 6.00 130.14 1.50 32.54 1.50 32.54 1.50 32.54 1.50 32.54 6.00 4.63
293111 PIZARRA ACRILICAS; 1,20 x 5,00 m. UND 223.79 5.00 1,118.95 1.25 279.74 1.25 279.74 1.25 279.74 1.25 279.74 5.00 4.63
296005 ARCOS Y TABLERO DE BASKET(METALICOS Y MADE UND 892.80 2.00 1,785.60 0.50 446.40 0.50 446.40 0.50 446.40 0.50 446.40 2.00 4.63
300101 CAL HIDRATADA DE 30 Kg BOL 8.47 282.50 2,397.00 70.63 598.19 70.63 598.19 70.63 598.19 70.63 598.19 282.50 4.63
300201 YESO DE 28 Kg BOL 4.81 827.75 3,981.07 206.94 995.37 206.94 995.37 206.94 995.37 206.94 995.37 827.75 4.63
301541 PORCELANA KG 21.19 11.63 246.34 2.91 61.61 2.91 61.61 2.91 61.61 2.91 61.61 11.63 4.63
320028 FLETE GLB 59,621.32 1.00 59,621.32 0.25 14905.33 0.25 14905.33 0.25 14905.33 0.25 14905.33 1.00 4.63
380000 HORMIGON M3 84.75 89.34 7,571.18 22.34 1892.89 22.34 1892.89 22.34 1892.89 22.34 1892.89 89.34 4.63
390000 COLA SINTETICA FULLER GLN 57.45 32.82 1,884.60 8.21 471.38 8.21 471.38 8.21 471.38 8.21 471.38 32.82 4.63
390275 LIJA PARA MADERA UND 0.85 255.40 218.32 63.85 54.27 63.85 54.27 63.85 54.27 63.85 54.27 255.40 4.63
390500 AGUA M3 0.84 374.47 311.83 93.62 78.64 93.62 78.64 93.62 78.64 93.62 78.64 374.47 4.63
390844 MESA MADERA AGUANO DOS NIVELES 4,80x0,80 und 132.50 6.00 795.00 1.50 198.75 1.50 198.75 1.50 198.75 1.50 198.75 6.00 4.63
391276 MESAS DE COMPUTADORA EST 152.80 18.00 2,750.40 4.50 687.60 4.50 687.60 4.50 687.60 4.50 687.60 18.00 4.63
400219 CONTRAZOCALO DE CERAMICO 10X20 CM M 8.47 344.23 2,914.50 86.06 728.91 86.06 728.91 86.06 728.91 86.06 728.91 344.23 4.63
430203 RODON DE MADERA 3/4" x 3/4" M 2.12 42.23 89.38 10.56 22.38 10.56 22.38 10.56 22.38 10.56 22.38 42.23 4.63
430244 CARPETAS UNIPERSONALES und 152.54 150.00 22,881.00 37.50 5720.25 37.50 5720.25 37.50 5720.25 37.50 5720.25 150.00 4.63
430245 CONTRAZOCALO DE MADERA AGUANO 3/4"X2" M 4.24 42.23 179.17 10.56 44.76 10.56 44.76 10.56 44.76 10.56 44.76 42.23 4.63
431101 MADERA AGUANO CEPILLADO 4 LADOS P2 3.81 3,397.09 12,942.93 849.27 3235.73 849.27 3235.73 849.27 3235.73 849.27 3235.73 3397.09 4.63
431652 REGLA DE MADERA P2 2.19 39.94 83.61 9.99 21.87 9.99 21.87 9.99 21.87 9.99 21.87 39.94 4.63
438122 PUPITRE SEGUN DISEÑO pza 338.98 5.00 1,694.90 1.25 423.73 1.25 423.73 1.25 423.73 1.25 423.73 5.00 4.63
439830 SILLAS DE MADERA PZA 48.20 42.00 2,024.40 10.50 506.10 10.50 506.10 10.50 506.10 10.50 506.10 42.00 4.63
440000 MADERA CORRIENTE CEPILLADA P2 1.70 4,056.12 6,900.32 1014.03 1723.85 1014.03 1723.85 1014.03 1723.85 1014.03 1723.85 4056.12 4.63
440328 DRYWALL DE 1,22x2,44 m. x 1/2" RH ;tipo volcanita. PLN 33.90 7.11 241.26 1.78 60.26 1.78 60.26 1.78 60.26 1.78 60.26 7.11 4.63
440415 MADERA MACHIHEMBRADA AGUANO 1"x4"x10' PQT 127.12 11.24 1,429.18 2.81 357.21 2.81 357.21 2.81 357.21 2.81 357.21 11.24 4.63
500263 COMPUTADORAS i-5. UND 1,500.00 18.00 27,000.00 4.50 6750.00 4.50 6750.00 4.50 6750.00 4.50 6750.00 18.00 4.63
519904 PUERTA METALICA DE REJAS M2 101.69 18.00 1,830.42 4.50 457.61 4.50 457.61 4.50 457.61 4.50 457.61 18.00 4.63
526111 PARANTES DE F.G. 2" PARA VOLEY PZA 65.89 2.00 131.78 0.50 32.95 0.50 32.95 0.50 32.95 0.50 32.95 2.00 4.63
529502 CANTONERA DE ALUMINIO ANCHO 2,00 mm M 50.85 12.34 627.52 3.09 156.87 3.09 156.87 3.09 156.87 3.09 156.87 12.34 4.63
530327 THINER GLN 10.08 20.50 205.01 5.13 51.66 5.13 51.66 5.13 51.66 5.13 51.66 20.50 4.63
531003 PETROLEO GLN 12.71 2.68 35.64 0.67 8.52 0.67 8.52 0.67 8.52 0.67 8.52 2.68 4.63
540115 IMPRIMANTE GLN 16.89 538.58 9,114.40 134.65 2274.15 134.65 2274.15 134.65 2274.15 134.65 2274.15 538.58 4.63
540408 PINTURA VINILICA GLN 13.98 165.71 2,320.03 41.43 579.16 41.43 579.16 41.43 579.16 41.43 579.16 165.71 4.63
540719 TAPAPOROS DE MADERA ACABADA C/BARNIZ O LAC GLN 8.47 20.68 175.24 5.17 43.79 5.17 43.79 5.17 43.79 5.17 43.79 20.68 4.63
540800 BARNIZ MARINO GLN 42.37 17.33 735.70 4.33 183.57 4.33 183.57 4.33 183.57 4.33 183.57 17.33 4.63
541116 ESMALTE GLN 40.68 1.81 73.57 0.45 18.41 0.45 18.41 0.45 18.41 0.45 18.41 1.81 4.63
541196 ESMALTE SINTETICO GLN 40.68 18.69 758.87 4.67 190.08 4.67 190.08 4.67 190.08 4.67 190.08 18.69 4.63
542101 PINTURA ANTICORROSIVA GLN 40.68 20.50 832.44 5.13 208.49 5.13 208.49 5.13 208.49 5.13 208.49 20.50 4.63
650058 TUBO Fo.GALV. DE 2" M 46.61 32.86 1,531.73 8.22 382.90 8.22 382.90 8.22 382.90 8.22 382.90 32.86 4.63
790194 VIDRIOSSEMIDOBLE INCOLORO CRUDO p2 2.00 2,230.89 4,461.79 557.72 1115.45 557.72 1115.45 557.72 1115.45 557.72 1115.45 2230.89 4.63
MANO DE OBRA
290002 CERTIFICACION DE ESTUDIO DE IMPACTO AMBIEN und 41,483.16 1.00 41,483.16 0.25 10370.79 0.25 10370.79 0.25 10370.79 0.25 10370.79 1.00 41,483.16
290003 MEDIDAS DE PREVENCION, CORRECION Y MITIGAC mes 2,742.79 6.00 16,456.74 1.50 4114.19 1.50 4114.19 1.50 4114.19 1.50 4114.19 6.00 16,456.74
290004 MEDIDAS DE PREVENCION, CORRECION Y MITIGACI mes 1,902.75 6.00 11,416.50 1.50 2854.13 1.50 2854.13 1.50 2854.13 1.50 2854.13 6.00 11,416.50
290005 PLAN DE MANEJO DE MONITOREO mes 2,444.84 6.00 14,669.04 1.50 3667.26 1.50 3667.26 1.50 3667.26 1.50 3667.26 6.00 14,669.04
290006 PLAN DE CONTINGENCIA mes 19.71 6.00 118.26 1.50 29.57 1.50 29.57 1.50 29.57 1.50 29.57 6.00 118.26
290007 PLAN DE RELACIONES COMUNITARIAS mes 31.27 6.00 187.62 1.50 46.91 1.50 46.91 1.50 46.91 1.50 46.91 6.00 187.62
290008 PLAN DE ABANDONO mes 772.50 6.00 4,635.00 1.50 1158.75 1.50 1158.75 1.50 1158.75 1.50 1158.75 6.00 4,635.00
470102 OPERARIO HH 12.34 12,998.95 160,379.88 3249.74 40101.76 3249.74 40101.76 3249.74 40101.76 3249.74 40101.76 12998.95 160,379.88
470103 OFICIAL HH 10.78 1,414.93 15,252.85 353.73 3813.24 353.73 3813.24 353.73 3813.24 353.73 3813.24 1414.93 15,252.85
470104 PEON HH 9.59 9,671.41 92,743.13 2417.85 23187.21 2417.85 23187.21 2417.85 23187.21 2417.85 23187.21 9671.41 92,743.13
370247 NET VOLEY (OVILLO) UND 127.13 1.00 127.14 0.25 31.78 0.25 31.78 0.25 31.78 0.25 31.78 1.00 127.14
489001 SIERRA CIRCULAR HM 10.27 77.69 797.32 19.42 199.47 19.42 199.47 19.42 199.47 19.42 199.47 77.69 797.32
490704 VIBRADOR DE CONCRETO 4 HP 2.40" HM 3.47 37.11 129.06 9.28 32.19 9.28 32.19 9.28 32.19 9.28 32.19 37.11 129.06
491007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 HM 8.47 109.06 918.80 27.27 230.93 27.27 230.93 27.27 230.93 27.27 230.93 109.06 918.80
499002 PULIDORA HM 8.47 57.29 485.04 14.32 121.31 14.32 121.31 14.32 121.31 14.32 121.31 57.29 485.04
499012 CEPILLADORA ELECTRICA HM 10.17 117.19 1,192.47 29.30 297.96 29.30 297.96 29.30 297.96 29.30 297.96 117.19 1,192.47
HERRAMIENTAS MANUALES %MO 7,541.96 1885.49 0.00 1885.49 0.00 1885.49 0.00 1885.49 0.00 7,541.96
TOTAL 768,121.11 192030.28 192030.28 192030.28 192030.28 768,121.11
14.00.03 PROGRAMACION DE RECURSOS INSTALACIONES ELECTRICAS

CODIGO MATERIALES
040103 TIERRA DE CHACRA O VEGETAL M3 14.83 6.00 88.98 3.00 44.49 3.00 44.49 6.00 88.98
060351 CABLE DE COBRE DESNUDO 1x 16 mm, M 2.60 45.00 117.00 22.50 58.50 22.50 58.50 45.00 117.00
060352 CONDUCTOR DESNUDO 50 mm2. M 10.26 72.50 743.85 36.25 371.93 36.25 371.93 72.50 743.85
063003 PATCH CORD UTP RJ45-RJ45,CAT 06(1,00 m.). und 7.50 37.80 283.68 18.90 141.75 18.90 141.75 37.80 283.68
065092 UPS-850 WATT/1500VA;ENTRADA 230 V/ SALIDA 230 Vund 661.02 1.00 661.02 0.50 330.51 0.50 330.51 1.00 661.02
065198 AISLADOR PROTECTORES P/BAJADA DE CABLE m 4.24 27.00 114.48 13.50 57.24 13.50 57.24 27.00 114.48
066671 CABLE DE ENERGIA NHX-90 de 2,5 mm2. M 1.31 1,832.08 2,407.88 916.04 1200.01 916.04 1200.01 1,832.08 2,407.88
066672 CONDUCTOR DE ENERGIA NHX-90 de 4,0 mm2. M 1.89 2,432.09 4,586.23 1216.05 2298.33 1216.05 2298.33 2,432.09 4,586.23
070446 CONDUCTORES NHX-90-3x25 mm2.+1x25 mm2. M 30.00 21.00 630.00 10.50 315.00 10.50 315.00 21.00 46.20
070449 CONDUCTORES NHX-90;3x10 mm2.+1x10 mm2. M 20.00 48.30 966.00 24.15 483.00 24.15 483.00 48.30 68.08
070450 CONDUCTORES NHX-90-6 mm2. M 15.00 199.50 2,992.50 99.75 1496.25 99.75 1496.25 199.50 448.40
093305 COLUMNAS PRE FABRICADOS 0,40 x0, 40 X 2,5 m.C/ UND 381.18 1.00 381.18 0.50 190.59 0.50 190.59 1.00 381.18
118002 POZO A TIERRA. UND 900.99 1.00 900.99 0.50 450.50 0.50 450.50 1.00 238.18
119221 REFLECTOR DE 500 W UND 186.44 6.00 1,118.64 3.00 559.32 3.00 559.32 1.00 900.99
120153 TOMACORRIENTE DOBLE, C/TOMA TIERRA TIPO T-1 UND 15.19 98.00 1,488.56 49.00 744.31 49.00 744.31 6.00 1,118.64
120154 TOMACORRIENTE DOBLE, C/TOMA TIERRA Y PROTE UND 21.19 24.00 508.56 12.00 254.28 12.00 254.28 46.00 698.74
120226 INTERRUPTOR TERMOMAGNETICO DE 3x30A UND 85.40 1.00 85.40 0.50 42.70 0.50 42.70 24.00 508.56
120296 INTERRUPTOR TERMOMAGNETICO DE 3x25A UND 80.00 13.00 1,040.00 6.50 520.00 6.50 520.00 18.00 192.24
120335 INTERRUPTOR 01 GOLPES TIPO TICINP UND 10.68 18.00 192.24 9.00 96.12 9.00 96.12 5.00 80.50
120340 FASE PLATE PARA 02 SALIDAS UND 2.31 35.00 80.85 17.50 40.43 17.50 40.43 35.00 80.85
120344 INTERRUPTOR DIFERENCIAL DE 30 mA :2 X 20 A. UND 65.00 14.00 910.00 7.00 455.00 7.00 455.00 16.00 832.00
120425 PULSADOR CONMUTACION UND 11.19 4.00 44.76 2.00 22.38 2.00 22.38 6.00 133.80
120949 CAJA OCTOGONAL GALV. 4" X 2 1/8 " UND 7.20 111.10 799.70 55.55 399.96 55.55 399.96 4.00 44.76
120955 CAJA RECTANG GALV PESADA 4"x2" x 2 - 1/4" UND 1.25 247.00 308.75 123.50 154.38 123.50 154.38 111.10 799.70
120957 CAJA RECTANG GALV 100x55x50 UND 1.35 35.00 47.25 17.50 23.63 17.50 23.63 247.00 308.75
120958 JACK RJ 45 UND 2.31 35.00 80.85 17.50 40.43 17.50 40.43 35.00 47.25
121445 ARTEFACTO FLUORES. 2-36W P/DOSAR A TECHO C UND 55.90 103.00 5,757.70 51.50 2878.85 51.50 2878.85 35.00 80.85
121446 ARTEFACTO FLUORES. 1-18 W P/DOSAR A TECHO C UND 45.90 7.00 321.30 3.50 160.65 3.50 160.65 103.00 19,805.87
123181 INTERRUPTOR TERMOMAGNETICO2x20 A PZA 74.90 16.00 1,198.40 8.00 599.20 8.00 599.20 7.00 1,246.35
123183 PROYECTOR MULTIMEDIA DE ALTA DENIFICION,CONPZA 1,228.81 3.00 3,686.43 1.50 1843.22 1.50 1843.22 3.00 3,686.43
123184 ECRAM 1,80 x 1,80 m. PARA PARED Y/O TECHO PZA 169.49 3.00 508.47 1.50 254.24 1.50 254.24 3.00 508.47
123185 CABLE AUDIO Y VIDEO PZA 67.80 3.00 203.40 1.50 101.70 1.50 101.70 3.00 203.40
123186 RACK TIPO CANASTILLA METAL APTO P/TECHO-ELE und 135.59 3.00 406.77 1.50 203.39 1.50 203.39 3.00 406.77
123197 INTERRUPTOR TERMOMAGNETICO 2x16 A PZA 74.90 9.00 674.10 4.50 337.05 4.50 337.05 5.00 182.20
123198 INTERRUPTOR TERMOMAGNETICO 3x80 A PZA 134.50 1.00 134.50 0.50 67.25 0.50 67.25 13.00 289.90
123241 SWITCH-36 PUERTOS CAT 6. UND 278.81 1.00 278.81 0.50 139.41 0.50 139.41 15.00 334.50
123243 GABINETE DE PARED DE 02 CUERPOS:4RU UND 684.75 1.00 684.75 0.50 342.38 0.50 342.38 1.00 42.37
124083 INTERRUPTOR TERMOMAGNETICO 3x40 AMP. PZA 95.00 1.00 95.00 0.50 47.50 0.50 47.50 2.00 74.40
127095 TABLERO GAB.TD 01 :18 POLOS UND 671.19 5.00 3,355.95 2.50 1677.98 2.50 1677.98 1.00 278.81
127096 TABLERO :12 POLOS UND 576.27 1.00 576.27 0.50 288.14 0.50 288.14 1.00 684.75
127097 TABLERO :24 POLOS UND 725.42 3.00 2,176.26 1.50 1088.13 1.50 1088.13 5.00 1,190.90
190417 CABLE UTP CAT 06 M 2.00 262.50 525.00 131.25 262.50 131.25 262.50 262.50 525.00
270300 CONECTOR PZA 3.58 12.20 43.86 6.10 21.84 6.10 21.84 12.20 43.86
290403 CINTA AISLANTE UND 1.27 12.40 16.09 6.20 7.87 6.20 7.87 12.40 16.09
291265 MASTIL F°G° Ø4" x 3,00 m. m 63.56 1.05 66.74 0.53 33.37 0.53 33.37 1.05 66.74
291266 MASTIL F°G° Ø3" x 3,00 m. m 43.22 1.05 45.38 0.53 22.69 0.53 22.69 1.05 45.38
291267 MASTIL F°G° Ø 2" x 3,00 m. m 33.90 1.05 35.60 0.53 17.80 0.53 17.80 1.05 35.60
300189 PEGAMENTO P/TUB. PVC(ELECTRICAS). gln 122.97 3.79 473.14 1.90 233.03 1.90 233.03 3.79 473.14
301001 VARILLA DE COBRE DE 3/4" x 2.40m. UND 302.75 3.00 908.25 1.50 454.13 1.50 454.13 3.00 908.25
305313 BANDA SEÑALIZADORA m 0.47 780.80 366.08 390.40 183.49 390.40 183.49 780.80 366.08
309126 PATCH.PANEL-36 PUERTOS UND 214.50 1.00 214.50 0.50 107.25 0.50 107.25 1.00 214.50
315121 CAJA DE CONCRETO C/TAPA 40x40x40 cm. UND 32.25 3.00 96.75 1.50 48.38 1.50 48.38 3.00 96.75
720287 TUBO PVC - P(ELECTRICA)-20 mm x 3,00 M. m 1.77 18.96 33.99 9.48 16.78 9.48 16.78 18.96 33.99
721791 UNION SIMPLE PVC - P (ELECTRICAS) 20 mm. PZA 1.00 11.61 11.60 5.81 5.81 5.81 5.81 11.61 11.60
730140 TUBERIA PVC -P (ELECTRICAS) 15 mm. x 3,00 m. M 1.78 4.00 7.12 2.00 3.56 2.00 3.56 4.00 7.12
730141 TUBERIA PVC -P (ELECTRICAS) 20 mm. x 3,00 m. M 1.77 1,486.82 2,627.19 743.41 1315.84 743.41 1315.84 1,486.82 2,627.19
740214 CURVA PVC - P(ELECTRICAS) 20 mm PZA 1.07 586.00 627.02 293.00 313.51 293.00 313.51 586.00 627.02
740215 CURVA PVC - P(ELECTRICAS)25 mm PZA 3.28 7.59 25.08 3.80 12.45 3.80 12.45 7.59 25.08
740216 CURVA PVC - P(ELECTRICAS) 35 mm PZA 4.28 4.00 17.12 2.00 8.56 2.00 8.56 4.00 17.12
795503 THORGEL DE 5,00 KGR. und 56.26 6.00 337.56 3.00 168.78 3.00 168.78 6.00 337.56
MANO DE OBRA
470102 OPERARIO HH 12.34 2,558.99 31,589.97 1279.50 15788.97 1279.50 15788.97 2,597.39 32,063.83
470103 OFICIAL HH 10.78 2,931.21 31,596.85 1465.61 15799.22 1465.61 15799.22 2,963.21 31,941.81
470104 PEON HH 9.59 949.48 9,095.09 474.74 4552.76 474.74 4552.76 949.48 9,095.09
EQUIPO
488602 EQUIPO PARA RAYOS C/CABEZA CAPTADOR PDC und 4,237.29 1.00 4,237.29 0.50 2118.65 0.50 2118.65 1.00 4,237.29
HERRAMIENTAS
370101 HERRAMIENTAS MANUALES %MO 2,167.42 2,167.42
TOTAL 127,847.49 63923.75 63923.75 0.00 0.00 127,847.49
14.00.04 PROGRAMACION DE RECURSOS INSTALACIONES SANITARIAS

CODIGO MATERIALES
020007 ALAMBRE NEGRO RECOCIDO # 16 KG 3.31 47.90 159.48 23.95 79.27 23.95 79.27 47.90 159.48
020105 CLAVOS PARA MADERA C/C 3" KG 3.31 44.52 147.11 22.26 73.68 22.26 73.68 44.52 147.11
021702 CLAVOS KG 4.24 1.32 5.49 0.66 2.80 0.66 2.80 1.32 5.49
025128 PERNOS 1/2" X 2" CON T/A PZA 7.50 132.00 990.00 66.00 495.00 66.00 495.00 132.00 990.00
030032 FIERRO CORRUGADO PROMEDIO KG 3.37 906.01 3,055.39 453.01 1526.63 453.01 1526.63 906.01 3,055.39
040000 ARENA FINA M3 101.69 1.59 162.21 0.80 80.84 0.80 80.84 1.59 162.21
050003 PIEDRA CHANCADA DE 1/2" M3 101.69 31.63 3,215.59 15.82 1608.23 15.82 1608.23 31.63 3,215.59
050004 PIEDRA CHANCADA DE 3/4" M3 101.69 8.90 905.00 4.45 452.52 4.45 452.52 8.90 905.00
050010 PIEDRA MEDIANA DE 4" M3 42.37 0.98 41.72 0.49 20.76 0.49 20.76 0.98 41.72
050104 ARENA GRUESA M3 84.75 25.63 2,172.13 12.82 1086.07 12.82 1086.07 25.63 2,172.13
100211 INODORO TQUE. BAJO NORMAL BLANCO C/A. UND 160.00 5.00 800.00 2.50 400.00 2.50 400.00 5.00 800.00
100488 LAVATORIO 23"X17" P/GRIF.4" BLANCO C/A UND 120.00 4.00 480.00 2.00 240.00 2.00 240.00 4.00 480.00
100508 URINARIO PICO BLANCO UND 1,117.02 1.00 1,117.02 0.50 558.51 0.50 558.51 1.00 1,117.02
101522 REGISTRO DE BRONCE DE 4" UND 8.63 3.00 25.89 1.50 12.95 1.50 12.95 3.00 25.89
101559 SUMIDERO CROMADO DE 2" UND 3.80 5.00 19.00 2.50 9.50 2.50 9.50 5.00 19.00
101564 REGISTRO ROSCADO DE BONCE CROMADO 3" UND 5.00 2.10 10.50 1.05 5.25 1.05 5.25 2.10 10.50
135102 PEGAMENTO GLN 66.95 2.84 190.28 1.42 95.07 1.42 95.07 2.84 190.28
170209 BLOQUETA DE CONCRETO MURO 20x20x40 CM UND 1.27 345.60 438.91 172.80 219.46 172.80 219.46 345.60 438.91
210000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 19.49 456.37 8,894.87 228.19 4447.33 228.19 4447.33 456.37 8,894.87
210305 TAPA CONCRETO 0,60x0,60;e=0.05 UND 25.62 5.00 128.10 2.50 64.05 2.50 64.05 5.00 128.10
290405 CINTA TEFLON PZA 1.50 4.00 6.00 2.00 3.00 2.00 3.00 4.00 6.00
301115 IMPERMEABILIZANTE GLN 19.49 1.16 22.41 0.58 11.30 0.58 11.30 1.16 22.41
304505 LAVADERO A.INOX.19"x37"C/ESC. P. SAT.C/A UND 250.00 11.00 2,750.00 5.50 1375.00 5.50 1375.00 11.00 2,750.00
309980 WINCHA UND 42.37 0.08 3.70 0.04 1.69 0.04 1.69 0.08 3.70
315122 CAJA DE CONCRETO P/VALVULA 12" x 12" C/TAPA SA UND 32.69 4.00 130.76 2.00 65.38 2.00 65.38 4.00 130.76
380000 HORMIGON M3 84.75 1.11 94.57 0.56 47.04 0.56 47.04 1.11 94.57
390500 AGUA M3 0.84 15.30 13.13 7.65 6.43 7.65 6.43 15.30 13.13
399047 CANALETA M 20.00 138.60 2,772.00 69.30 1386.00 69.30 1386.00 138.60 2,772.00
431652 REGLA DE MADERA P2 2.19 69.28 151.68 34.64 75.86 34.64 75.86 69.28 151.68
440000 MADERA CORRIENTE CEPILLADA P2 1.70 609.96 1,037.40 304.98 518.47 304.98 518.47 609.96 1,037.40
500100 CAJA DE DESAGUE DE 12"X24" UND 15.00 19.00 285.00 9.50 142.50 9.50 142.50 19.00 285.00
500610 TAPA C/MARCO FºFº DE DESAGUE 12" X 24" PZA 28.02 15.00 420.30 7.50 210.15 7.50 210.15 15.00 420.30
510159 ANGULO 1 1/2"x1 1/2"x1/8" x6m. PZA 16.95 36.61 620.65 18.31 310.27 18.31 310.27 36.61 620.65
541190 PINTURA ESMALTE GLN 38.14 0.02 0.78 0.01 0.38 0.01 0.38 0.02 0.78
652011 UNION F° G° Ø 2" UND 6.57 2.00 13.14 1.00 6.57 1.00 6.57 2.00 13.14
653209 CODO F° GALV. ISO-I DE 2" X 90° PZA 4.25 1.00 4.25 0.50 2.13 0.50 2.13 1.00 4.25
654556 NIPLE F° G° Ø 2" PZA 8.56 2.00 17.12 1.00 8.56 1.00 8.56 2.00 17.12
710980 ABRAZADERA DE FIERRO 1/2" X 4" X 6" PZA 7.00 132.00 924.00 66.00 462.00 66.00 462.00 132.00 924.00
720104 TUBERIA PVC SAP A-10 DE 1/2" M 2.04 149.44 304.78 74.72 152.43 74.72 152.43 149.44 304.78
720123 TUBERIA PVC SAP Ø 1 1/2":C-10 M 3.72 135.54 504.74 67.77 252.10 67.77 252.10 135.54 504.74
720210 REDUCCION SP PVC SAP P/AGUA 1" A 3/4" UND 2.50 2.00 5.00 1.00 2.50 1.00 2.50 2.00 5.00
720446 TUBERIA PVC SAP C:10 DE 3/4“ M 1.95 13.44 26.24 6.72 13.10 6.72 13.10 13.44 26.24
720835 TUBERIA PVC SAP Ø 1" CLASE 10. M 2.20 32.54 71.59 16.27 35.79 16.27 35.79 32.54 71.59
721220 CODOS PVC SAP ROSCADOS 1/2" X 90 PZA 1.50 44.00 66.00 22.00 33.00 22.00 33.00 44.00 66.00
721309 TUB. PVC SAL P/DESAGUE DE 2" M 3.00 20.40 61.20 10.20 30.60 10.20 30.60 20.40 61.20
721311 TUB. PVC SAL P/DESAGUE DE 4" M 6.65 215.57 1,433.20 107.79 716.77 107.79 716.77 215.57 1,433.20
721322 TEE PVC SAP ROSCADO 1" PZA 1.60 8.00 12.80 4.00 6.40 4.00 6.40 8.00 12.80
721324 TEE PVC SAP ROSCADO 1 1/2" PZA 5.60 1.00 5.60 0.50 2.80 0.50 2.80 1.00 5.60
721373 TEE PVC SAP 1/2" ; roscado UND 1.50 48.00 72.00 24.00 36.00 24.00 36.00 48.00 72.00
721401 CODO DE 90 PVC SAL DE 2" UND 2.00 27.00 54.00 13.50 27.00 13.50 27.00 27.00 54.00
721403 CODO DE 90 PVC SAL DE 4" UND 5.00 3.00 15.00 1.50 7.50 1.50 7.50 3.00 15.00
721601 RAMAL TEE SIMPLE PVC SAL DE 2" UND 2.50 22.00 55.00 11.00 27.50 11.00 27.50 22.00 55.00
721629 RAMAL TEE DOBLE C/REDUC PVC SAL 4" A 2" UND 6.00 5.00 30.00 2.50 15.00 2.50 15.00 5.00 30.00
721703 TEE SANITARIA SIMPLE PVC SAL DE 4" UND 8.00 3.00 24.00 1.50 12.00 1.50 12.00 3.00 24.00
721719 TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2" UND 5.95 22.00 130.90 11.00 65.45 11.00 65.45 22.00 130.90
723102 ADAPTADOR PVC SAP 1 1/2" UND 4.50 2.00 9.00 1.00 4.50 1.00 4.50 2.00 9.00
723104 ADAPTADOR PVC SAP 1 " UND 2.30 6.00 13.80 3.00 6.90 3.00 6.90 6.00 13.80
723204 YEE PVC SAL C/REDUCC. 4" - 3" UND 4.10 5.00 20.50 2.50 10.25 2.50 10.25 5.00 20.50
725368 CODO PVC SAP 3" X 90° PZA 4.20 2.00 8.40 1.00 4.20 1.00 4.20 2.00 8.40
725370 CODO PVC SAP 45° x 3" PZA 4.25 1.00 4.25 0.50 2.13 0.50 2.13 1.00 4.25
725371 CODO PVC SAP 1 1/2" X 90° PZA 2.50 2.00 5.00 1.00 2.50 1.00 2.50 2.00 5.00
725374 CODO PVC SAP Ø 1" X 90° PZA 2.20 5.00 11.00 2.50 5.50 2.50 5.50 5.00 11.00
725502 CODO PVC SAP DE 1/2"x90° UND 1.50 6.00 9.00 3.00 4.50 3.00 4.50 6.00 9.00
725603 CODOS PVC SAP 1 1/2" X 45 PZA 3.00 12.00 36.00 6.00 18.00 6.00 18.00 12.00 36.00
727505 YEE PVC SAP 3" UND 3.68 5.00 18.40 2.50 9.20 2.50 9.20 5.00 18.40
730107 TUBO PVC SAL 2" X 3M PZA 8.00 5.79 46.31 2.90 23.16 2.90 23.16 5.79 46.31
730109 TUBO PVC SAL 4" X 3M PZA 18.47 19.92 367.57 9.96 183.96 9.96 183.96 19.92 367.57
730110 TUBO PVC SAL 6" M 21.43 84.53 1,811.25 42.27 905.74 42.27 905.74 84.53 1,811.25
730136 TUBERIA PVC SAL Ø3" M 15.02 502.99 7,554.46 251.50 3777.45 251.50 3777.45 502.99 7,554.46
731102 CODOS PVC SAL 2" X 90° PZA 2.00 34.65 69.30 17.33 34.65 17.33 34.65 34.65 69.30
731306 TEE PVC SAL 4" X 4" PZA 5.00 10.00 50.00 5.00 25.00 5.00 25.00 10.00 50.00
731605 YEE PVC SAL DE 4" X 2" PZA 3.50 7.00 24.50 3.50 12.25 3.50 12.25 7.00 24.50
731607 YEE PVC SAL DE 4" X 4" PZA 5.00 3.15 15.75 1.58 7.88 1.58 7.88 3.15 15.75
731811 REDUCCION PVC P/AGUA S/PRESION 3/4" A ½" PZA 2.00 8.00 16.00 4.00 8.00 4.00 8.00 8.00 16.00
731830 REDUCCION PVC SAP Ø1" A 1/2" und 3.00 10.00 30.00 5.00 15.00 5.00 15.00 10.00 30.00
732701 TRAMPA PVC SAL 2" PZA 7.68 15.00 115.20 7.50 57.60 7.50 57.60 15.00 115.20
770004 VALVULA COMPUERTA DE BRONCE DE 1" UND 42.50 3.00 127.50 1.50 63.75 1.50 63.75 3.00 127.50
786000 VALVULA COMPUERTA BRONCE 1.1/2" UND 104.13 1.00 104.13 0.50 52.07 0.50 52.07 1.00 104.13
MANO DE OBRA
470102 OPERARIO HH 12.34 741.73 9,153.03 370.87 4576.47 370.87 4576.47 741.73 9,153.03
470103 OFICIAL HH 10.78 297.69 3,208.35 148.85 1604.55 148.85 1604.55 297.69 3,208.35
470104 PEON HH 9.59 1,368.97 13,130.28 684.49 6564.21 684.49 6564.21 1,368.97 13,130.28
490301 COMPACTADOR VIBR. TIPO PLANCHA 4 HP HM 3.47 23.24 80.63 11.62 40.32 11.62 40.32 23.24 80.63
491007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 HM 8.47 31.51 266.70 15.76 133.44 15.76 133.44 31.51 266.70
491901 TEODOLITO HM 4.24 0.78 3.31 0.39 1.65 0.39 1.65 0.78 3.31
491903 NIVEL HE 3.38 0.78 2.72 0.39 1.32 0.39 1.32 0.78 2.72
495202 VIBRADOR DE 4 HP CAP.=1.50" HM 4.24 23.77 100.78 11.89 50.39 11.89 50.39 23.77 100.78
HERRAMIENTAS
HERRAMIENTAS MANUALES %MO 743.79 792.96
TOTAL 72,428.84 36214.42 36214.42 0.00 0.00 72,428.84

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CRONOGRAMA DE EJECUCION DEL TRABAJO

CALENDARIO PER CPM Y DIAGRAMAS DE BARRAS

PROYECTO : REPOSICION DE INFRAESTRUCTURA EDUCATIVA I.E. NIVEL SECUNDARIO N° 5610

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

192030.27 192030.27 192030.27 192030.27

Costo Mes: 01 Mes: 02 Mes: 03 Mes: 04

00.00.00 TRABAJOS PROVICIONALES

12.00.01Cronograma Analítico de Inversiones-Arquitectura.

Costo Mes: 03 Mes: 04 Mes: 05 Mes: 06

12.00.03 Cronograma Analítico de Inversiones-Instalaciones Eléctricas.

Costo Mes: 03 Mes: 04 Mes: 05 Mes: 06

17.00.00 INSTALACIONES ELECTRICAS

12.00.04 Cronograma Analítico de Inversiones-Instalaciones sanitarias.

Costo Mes: 03 Mes: 04 Mes: 05 Mes: 06

18.00.00 SISTEMA DE AGUA

14.00.02 PROGRAMACION DE RECURSOS ARQUITECTURA

14.00.03 PROGRAMACION DE RECURSOS INSTALACIONES ELECTRICAS

14.00.04 PROGRAMACION DE RECURSOS INSTALACIONES SANITARIAS

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