CRONOGRAMA VALORIZADO DE OBRA

“CONSTRUCCIÓN DE CERCO PERIMÉTRICO DE LADRILLO Y DE SALA DE USOS MÚLTIPLES DE LA INSTITUCIÓN EDUCATIVA INICIAL N° 883, CASERÍO RODACOCHA, COMUNIDAD CAMPESINA DE LA ENCAÑADA,
DISTRITO LA ENCAÑADA, PROVINCIA DE CAJAMARCA - CAJAMARCA”
MES 1 MES 2 MES 3
ITEM DESCRIPCIÓN UND METRADO PRECIO (S/.) PARCIAL (S/.)
PARCIAL % PARCIAL % PARCIAL %
01 CERCO PERIMÉTRICO DE LADRILLO
01.01 TRABAJOS PRELIMINARES
01.01.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO GLB 1.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.01.02 TRAZO,NIVELES Y REPLANTEO DURANTE LA EJECUCION m2 158.47 S/. 3.47 S/. 549.89 S/. 549.89 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.02 MOVIMIENTO DE TIERRAS
01.02.01 EXCAVACION DE ZANJA PARA CIMIENTOS C/EQUIPO m3 95.80 S/. 150.00 S/. 14,370.00 S/. 14,370.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.02.02 RELLENO MANUAL CON MATERIAL PROPIO m3 42.26 S/. 39.83 S/. 1,683.22 S/. 1,683.22 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.02.03 ACARREO DE MATERIAL EXCEDENTE MANUALMENTE APROX. 35 M m3 66.03 S/. 2.26 S/. 149.23 S/. 149.23 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.02.04 ELIMINACION DE MATERIAL EXCEDENTE D<= 0.5 Km m3 82.54 S/. 12.36 S/. 1,020.19 S/. 1,020.19 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.03 ESTRUCTURAS
01.03.01 OBRAS DE CONCRETO SIMPLE
01.03.02 CIMIENTO CORRIDO C/H 1:10 + 30%PG DE 6' MAX. F'C = 100 KG/CM2 m3 44.02 S/. 197.46 S/. 8,692.19 S/. 8,692.19 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.03.03 OBRAS DE CONCRETO ARMADO
01.03.03.01 SOBRECIMIENTO ARMADO
01.03.03.01.01 CONCRETO f'c=175 kg/cm2 PARA SOBRECIMIENTOS m3 21.13 S/. 364.19 S/. 7,695.33 S/. 7,695.33 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.03.03.01.02 ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTO ARMADO m2 281.73 S/. 52.11 S/. 14,680.95 S/. 14,680.95 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.03.03.01.03 ACERO ESTRUCTURAL EN SOBRECIMIENTO ARMADO FY=4200 KG/CM2 kg 849.04 S/. 4.88 S/. 4,143.32 S/. 4,143.32 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.03.03.02 COLUMNAS f'c=175 Kg/cm2
01.03.03.02.01 CONCRETO EN COLUMNAS F'C=175 KG/CM2 m3 14.09 S/. 463.45 S/. 6,530.01 S/. 0.00 0.00% S/. 6,530.01 100.00% S/. 0.00 0.00%
01.03.03.02.02 ENCOFRADO Y DESENCOFRADO EN COLUMNAS m2 176.83 S/. 69.71 S/. 12,326.82 S/. 4,287.59 34.78% S/. 8,039.23 65.22% S/. 0.00 0.00%
01.03.03.02.03 ACERO ESTRUCTURAL EN COLUMNAS FY=4200KG/CM2 kg 1,818.16 S/. 4.88 S/. 8,872.62 S/. 8,872.62 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.03.03.03 VIGAS DE AMARRE F'c=210 Kg/cm2
01.03.03.03.01 CONCRETO EN VIGAS F'C=175 KG/CM2 m3 6.60 S/. 356.25 S/. 2,351.25 S/. 0.00 0.00% S/. 0.00 0.00% S/. 2,351.25 100.00%
01.03.03.03.02 ENCOFRADO Y DESENCOFRADO EN VIGAS DE AMARRE m2 176.08 S/. 70.91 S/. 12,485.83 S/. 0.00 0.00% S/. 11,792.17 94.44% S/. 693.66 5.56%
01.03.03.03.03 ACERO ESTRUCTURAL EN VIGAS DE AMARRE FY=4200KG/CM2 kg 490.14 S/. 4.88 S/. 2,391.88 S/. 0.00 0.00% S/. 2,391.88 100.00% S/. 0.00 0.00%
01.04 ARQUITECTURA
01.04.01 MUROS Y TABIQUES DE ALBAÑILERIA
01.04.01.01 MUROS CARAVISTA DE LADRILLO KK DE ARCILLA DE SOGA C/M 1:4 X 1.5 CM m2 380.68 S/. 59.89 S/. 22,798.93 S/. 0.00 0.00% S/. 11,031.74 48.39% S/. 11,767.19 51.61%
01.04.02 REVOQUES Y ENLUCIDOS
01.04.02.01 TARRAJEO DE SOBRECIMIENTOS MEZ. C:A 1:5, E=1.5 CM. m2 140.86 S/. 14.97 S/. 2,108.67 S/. 1,581.50 75.00% S/. 527.17 25.00% S/. 0.00 0.00%
01.04.02.02 TARRAJEO DE COLUMNAS MEZ. C:A 1:5, E=1.5 CM. m2 157.85 S/. 41.63 S/. 6,571.30 S/. 0.00 0.00% S/. 3,650.72 55.56% S/. 2,920.58 44.44%
01.04.02.03 TARRAJEO DE VIGAS MEZ. C:A 1:5, E=1.5 CM. m2 114.45 S/. 54.79 S/. 6,270.72 S/. 0.00 0.00% S/. 0.00 0.00% S/. 6,270.72 100.00%
01.04.02.04 JUNTAS DE DILATACIÓN DE TEKNOPOR e=1" m 66.15 S/. 2.83 S/. 187.20 S/. 0.00 0.00% S/. 187.20 100.00% S/. 0.00 0.00%
01.04.02.05 JUNTAS DE DILATACION CON ESPUMA PLASTICA m 66.15 S/. 35.70 S/. 2,361.56 S/. 0.00 0.00% S/. 2,361.56 100.00% S/. 0.00 0.00%
01.04.03 PINTURA
01.04.03.01 PINTURA LATEX EN SOBRECIMIENTO m2 140.86 S/. 10.24 S/. 1,442.41 S/. 0.00 0.00% S/. 1,442.41 100.00% S/. 0.00 0.00%
01.04.03.02 PINTURA LATEX EN COLUMNAS m2 157.85 S/. 12.10 S/. 1,909.99 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,909.99 100.00%
01.04.03.03 PINTURA LATEX EN VIGAS m2 114.45 S/. 12.10 S/. 1,384.85 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,384.85 100.00%
01.04.03.04 PINTURA BARNIZ EN MURO CARAVISTA m2 360.68 S/. 23.90 S/. 8,620.25 S/. 0.00 0.00% S/. 0.00 0.00% S/. 8,620.25 100.00%
01.05 VARIOS
01.05.01 FLETE PARA CERCO PERIMÉTRICO DE LADRILLO DE LA EDIFICACIÓN (TRANSPORTE DE MATERIALES) GLB 1.00 S/. 3,700.00 S/. 3,700.00 S/. 0.00 0.00% S/. 3,700.00 100.00% S/. 0.00 0.00%
01.05.02 LIMPIEZA MENSUALES DE MODULO mes 1.00 S/. 200.00 S/. 200.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 200.00 100.00%
01.06 SEGURIDAD, MITIGACION AMBIENTAL Y ENSAYOS DE CONTROL DE CALIDAD
01.06.01 SEGURIDAD Y SALUD (C.P) GLB 1.00 S/. 1,275.51 S/. 1,275.51 S/. 1,275.51 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.06.02 MITIGACION DE IMPACTO AMBIENTAL GLB 1.00 S/. 1,077.13 S/. 1,077.13 S/. 1,077.13 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
01.06.03 ENSAYOS DE CONTROL DE CALIDAD C.P GLB 1.00 S/. 1,240.00 S/. 1,240.00 S/. 0.00 0.00% S/. 1,240.00 100.00% S/. 0.00 0.00%
02 SUM (COMEDOR)
02.01 TRABAJOS PRELIMINARES
02.01.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO GLB 1.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.01.02 EXCAVACIÓN MASIVA CON MAQUINARIA PARA NIVELACION DE TERRENO H PROM = 30 CM m3 69.30 S/. 6.68 S/. 462.92 S/. 462.92 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02 ESTRUCTURAS
02.02.01 TRABAJOS PRELIMINARES
02.02.01.01 TRAZO, NIVELES Y REPLANTEO DURANTE LA EJECUCION m2 231.00 S/. 3.47 S/. 801.57 S/. 801.57 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.02 MOVIMIENTO DE TIERRAS
02.02.02.01 EXCAVACION DE ZANJAS PARA VIGAS DE CONEXION Y ZAPATAS C/EQUIPO m3 43.45 S/. 150.00 S/. 6,517.50 S/. 6,517.50 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.02.02 EXCAVACION PARA CUNETA PLUVIAL C/EQUIPO m3 1.10 S/. 150.00 S/. 165.00 S/. 0.00 0.00% S/. 165.00 100.00% S/. 0.00 0.00%
02.02.02.03 RELLENO MANUAL CON MATERIAL PROPIO m3 19.77 S/. 39.83 S/. 787.44 S/. 787.44 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.02.04 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO (AFIRMADO) m3 10.10 S/. 79.83 S/. 806.28 S/. 0.00 0.00% S/. 806.28 100.00% S/. 0.00 0.00%
02.02.02.05 NIVELACIÓN INTERIOR Y APISIONADO PARA PISOS Y VEREDAS m2 102.90 S/. 4.83 S/. 497.01 S/. 0.00 0.00% S/. 497.01 100.00% S/. 0.00 0.00%
02.02.02.06 ACARREO DE MATERIAL EXEDENTE HASTA 35M m3 117.59 S/. 19.39 S/. 2,280.07 S/. 2,052.06 90.00% S/. 228.01 10.00% S/. 0.00 0.00%
02.02.02.07 ELIMINACION DE MATERIAL EXCEDENTE D=<0.5 Km m3 146.99 S/. 12.36 S/. 1,816.80 S/. 0.00 0.00% S/. 1,816.80 100.00% S/. 0.00 0.00%
02.02.03 OBRAS DE CONCRETO SIMPLE
02.02.03.01 SOLADO PARA ZAPATAS DE 3" MEZCLA 1:12 CEMENTO-HORMIGON m2 18.56 S/. 21.79 S/. 404.42 S/. 404.42 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.03.02 SOLADO PARA VIGAS DE CIMENTACIÓN DE 3" MEZCLA 1:12 CEMENTO-HORMIGÓN m2 15.61 S/. 21.79 S/. 340.14 S/. 340.14 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.03.03 FALSO PISO MEZCLA 1:8 E = 4" m2 66.88 S/. 35.55 S/. 2,377.58 S/. 0.00 0.00% S/. 2,377.58 100.00% S/. 0.00 0.00%
02.02.03.04 VEREDA DE CONCRETO F'C= 175 KG/CM2. m3 6.84 S/. 63.10 S/. 431.60 S/. 0.00 0.00% S/. 431.60 100.00% S/. 0.00 0.00%
02.02.03.05 ENCOFRADO Y DESENCOFRADO DE VEREDA m2 24.96 S/. 36.44 S/. 909.54 S/. 0.00 0.00% S/. 909.54 100.00% S/. 0.00 0.00%
02.02.03.06 CONCRETO EN CUNETA DE EVACUACIÓN PLUVIAL f'c=140 kg/cm2 m3 0.73 S/. 550.59 S/. 401.93 S/. 0.00 0.00% S/. 401.93 100.00% S/. 0.00 0.00%
02.02.03.07 ENCOFRADO Y DESENCOFRADO DE CUNETAS m2 2.94 S/. 65.74 S/. 193.28 S/. 0.00 0.00% S/. 193.28 100.00% S/. 0.00 0.00%
02.02.04 OBRAS DE CONCRETO ARMADO
02.02.04.01 ZAPATAS
02.02.04.01.01 CONCRETO EN ZAPATAS F'C = 210 KG/CM2 m3 9.28 S/. 354.70 S/. 3,291.62 S/. 3,291.62 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.04.01.02 ACERO ESTRUCTURAL EN ZAPATAS FY = 4200 KG/CM2 kg 131.51 S/. 4.88 S/. 641.77 S/. 641.77 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.04.02 VIGAS DE CONEXIÓN
02.02.04.02.01 CONCRETO EN VIGAS DE CONEXIÓN F'C = 210 KG/CM2 m3 4.38 S/. 347.44 S/. 1,521.79 S/. 1,521.79 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.04.02.02 ENCOFRADO Y DESENCOFRADO EN VIGAS DE CONEXIÓN m2 35.06 S/. 63.60 S/. 2,229.82 S/. 2,229.82 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.04.02.03 ACERO ESTRUCTURAL EN VIGAS DE CONEXIÓN FY=4200 KG/CM2 kg 405.42 S/. 4.92 S/. 1,994.67 S/. 1,994.67 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.04.03 SOBRECIMIENTO ARMADO
02.02.04.03.01 Concreto en Sobrecimiento Armado f'c = 175 kg/cm2 m3 3.61 S/. 364.19 S/. 1,314.73 S/. 1,314.73 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.04.03.02 ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTO ARMADO m2 39.37 S/. 52.11 S/. 2,051.57 S/. 2,051.57 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.04.03.03 ACERO ESTRUCTURAL EN SOBRECIMIENTO ARMADO FY=4200 KG/CM2 kg 120.65 S/. 4.88 S/. 588.77 S/. 588.77 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.02.04.04 COLUMNAS
02.02.04.04.01 CONCRETO EN COLUMNAS F'C = 210 KG/CM2 m3 6.02 S/. 479.59 S/. 2,887.13 S/. 0.00 0.00% S/. 2,887.13 100.00% S/. 0.00 0.00%
02.02.04.04.02 ENCOFRADO Y DESENCOFRADO EN COLUMNAS m2 78.02 S/. 69.71 S/. 5,438.77 S/. 3,263.26 60.00% S/. 2,175.51 40.00% S/. 0.00 0.00%
02.02.04.04.03 ACERO ESTRUCTURAL EN COLUMNAS FY=4200 KG/CM2 kg 1,588.38 S/. 4.88 S/. 7,751.29 S/. 5,813.47 75.00% S/. 1,937.82 25.00% S/. 0.00 0.00%
02.02.04.05 COLUMNETAS
02.02.04.05.01 CONCRETO EN COLUMNETAS F'C=175 KG/CM2 m3 0.80 S/. 452.57 S/. 362.06 S/. 0.00 0.00% S/. 362.06 100.00% S/. 0.00 0.00%
02.02.04.05.02 ENCOFRADO Y DESENCOFRADO EN COLUMNETAS m2 19.22 S/. 62.37 S/. 1,198.75 S/. 0.00 0.00% S/. 1,198.75 100.00% S/. 0.00 0.00%
02.02.04.05.03 ACERO ESTRUCTURAL EN COLUMNETAS FY=4200 KG/CM2 kg 134.83 S/. 4.88 S/. 657.97 S/. 0.00 0.00% S/. 657.97 100.00% S/. 0.00 0.00%
02.02.04.06 VIGAS
02.02.04.06.01 CONCRETO EN VIGAS F'C = 210 KG/CM2 m3 3.69 S/. 372.57 S/. 1,374.78 S/. 0.00 0.00% S/. 1,374.78 100.00% S/. 0.00 0.00%
02.02.04.06.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 33.60 S/. 70.91 S/. 2,382.58 S/. 0.00 0.00% S/. 2,382.58 100.00% S/. 0.00 0.00%
02.02.04.06.03 ACERO ESTRUCTURAL EN VIGAS FY=4200 KG/CM2 kg 441.46 S/. 4.88 S/. 2,154.32 S/. 0.00 0.00% S/. 2,154.32 100.00% S/. 0.00 0.00%
02.02.04.07 VIGAS DE AMARRE
02.02.04.07.01 CONCRETO EN VIGAS DE AMARRE f'c=210 kg/cm2 m3 2.59 S/. 372.57 S/. 964.96 S/. 0.00 0.00% S/. 964.96 100.00% S/. 0.00 0.00%
02.02.04.07.02 ENCOFRADO Y DESENCOFRADO EN VIGAS DE AMARRE m2 28.44 S/. 70.91 S/. 2,016.68 S/. 0.00 0.00% S/. 2,016.68 100.00% S/. 0.00 0.00%
02.02.04.07.03 ACERO ESTRUCTURAL EN VIGAS DE AMARRE FY=4200 KG/CM2 kg 104.52 S/. 4.88 S/. 510.06 S/. 0.00 0.00% S/. 510.06 100.00% S/. 0.00 0.00%
02.02.04.08 LOSAS ALIGERADAS
02.02.04.08.01 CONCRETO EN LOSA ALIGERADA F'C = 210 KG/CM2 m3 9.25 S/. 434.14 S/. 4,015.80 S/. 0.00 0.00% S/. 4,015.80 100.00% S/. 0.00 0.00%
02.02.04.08.02 ENCOFRADO Y DESENCOFRADO DE LOSA ALIGERADA m2 104.52 S/. 55.86 S/. 5,838.49 S/. 0.00 0.00% S/. 5,838.49 100.00% S/. 0.00 0.00%
02.02.04.08.03 ACERO ESTRUCTURAL EN LOSA ALIGERADA FY=4200 KG/CM2 kg 3,086.05 S/. 4.88 S/. 15,059.92 S/. 0.00 0.00% S/. 15,059.92 100.00% S/. 0.00 0.00%
02.02.04.08.04 LADRILLO HUECO DE ARCILLA 12X30X30 CM PARA TECHO ALIGERADO und 871.00 S/. 2.53 S/. 2,203.63 S/. 0.00 0.00% S/. 2,203.63 100.00% S/. 0.00 0.00%
02.03 ARQUITECTURA
02.03.01 MUROS Y TABIQUES DE ALBAÑILERIA
02.03.01.01 MUROS DE LADRILLO KK DE ARCILLA DE SOGA C/M 1:4 X 1.5CM m2 12.54 S/. 80.84 S/. 1,013.73 S/. 0.00 0.00% S/. 1,013.73 100.00% S/. 0.00 0.00%
02.03.01.02 MUROS DE LADRILLO KK DE ARCILLA DE CABEZA C/M 1:4 X 1.5CM m2 37.19 S/. 136.15 S/. 5,063.42 S/. 0.00 0.00% S/. 5,063.42 100.00% S/. 0.00 0.00%
02.03.02 REVOQUES Y ENLUCIDOS
02.03.02.01 TARRAJEO EN MUROS INTERIORES MEZ. C:A 1:5, E=1.5 CM. m2 78.52 S/. 22.75 S/. 1,786.33 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,786.33 100.00%
02.03.02.02 TARRAJEO EN MUROS EXTERIORES MEZ. C:A 1:5, E=1.5 CM. m2 76.43 S/. 25.08 S/. 1,916.86 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,916.86 100.00%
02.03.02.03 TARRAJEO DE COLUMNAS MEZ. C:A 1:5, E=1.5 CM. m2 49.10 S/. 41.63 S/. 2,044.03 S/. 0.00 0.00% S/. 0.00 0.00% S/. 2,044.03 100.00%
02.03.02.04 TARRAJEO DE VIGAS MEZ. C:A 1:5, E=1.5 CM. m2 26.22 S/. 54.79 S/. 1,436.59 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,436.59 100.00%
02.03.02.05 TARRAJEO DE FRISOS MEZ. C:A 1:5, E=1.5 CM. m2 7.33 S/. 26.53 S/. 194.46 S/. 0.00 0.00% S/. 0.00 0.00% S/. 194.46 100.00%
02.03.02.06 VESTIDURA DE DERRAME MEZ. C:A 1:5, E=1.5 CM. m 63.00 S/. 29.18 S/. 1,838.34 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,838.34 100.00%
02.03.02.07 BRUÑADO, E=1CM m 196.06 S/. 9.06 S/. 1,776.30 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,776.30 100.00%
02.03.02.08 JUNTAS DE DILATACIÓN DE TEKNOPOR E = 1" PARA MUROS m 18.00 S/. 2.83 S/. 50.94 S/. 0.00 0.00% S/. 50.94 100.00% S/. 0.00 0.00%
02.03.02.09 JUNTAS DE DILATACION CON ESPUMA PLASTICA m 18.00 S/. 35.70 S/. 642.60 S/. 0.00 0.00% S/. 0.00 0.00% S/. 642.60 100.00%
02.03.03 CIELO RASO
02.03.03.01 CIELORRASOS MEZ. C:A 1:5, E=1.5 CM m2 148.42 S/. 35.03 S/. 5,199.15 S/. 0.00 0.00% S/. 0.00 0.00% S/. 5,199.15 100.00%
02.03.03.02 FALSO CIELO RASO (INTERIOR) CON BALDOSAS DE FIBROCEMENTO m2 105.89 S/. 61.30 S/. 6,491.06 S/. 0.00 0.00% S/. 0.00 0.00% S/. 6,491.06 100.00%
02.03.04 PISOS Y PAVIMENTOS
02.03.04.01 CONTRAPISO 2" m2 76.65 S/. 33.89 S/. 2,597.67 S/. 0.00 0.00% S/. 2,597.67 100.00% S/. 0.00 0.00%
02.03.04.02 PISO DE CEMENTO PULIDO EN VEREDAS m2 33.92 S/. 27.77 S/. 941.96 S/. 0.00 0.00% S/. 941.96 100.00% S/. 0.00 0.00%
02.03.04.03 PISO DE PORCELANATO DE 0.60X0.60 m2 105.89 S/. 158.56 S/. 16,789.92 S/. 0.00 0.00% S/. 2,398.56 14.29% S/. 14,391.36 85.71%
02.03.04.04 JUNTAS ASFALTICAS m 23.25 S/. 7.35 S/. 170.89 S/. 0.00 0.00% S/. 170.89 100.00% S/. 0.00 0.00%
02.03.04.05 BRUÑADO, E=1CM m 19.20 S/. 2.21 S/. 42.43 S/. 0.00 0.00% S/. 42.43 100.00% S/. 0.00 0.00%
02.03.05 CONTRAZOCALOS
02.03.05.01 CONTRAZOCALO EXTERIOR CON CEMENTO PULIDO H: 0.20 m 33.10 S/. 11.51 S/. 380.98 S/. 0.00 0.00% S/. 0.00 0.00% S/. 380.98 100.00%
02.03.05.02 CONTRAZÓCALO DE PORCELANATO COLOR GRIS h=10 cm m 27.90 S/. 19.26 S/. 537.35 S/. 0.00 0.00% S/. 0.00 0.00% S/. 537.35 100.00%
02.03.06 COBERTURAS
02.03.06.01 COBERTURA DE TEJA ANDINA m2 115.43 S/. 74.15 S/. 8,559.13 S/. 0.00 0.00% S/. 8,559.13 100.00% S/. 0.00 0.00%
02.03.06.02 CUMBRERA TEJA ANDINA m 12.15 S/. 60.38 S/. 733.62 S/. 0.00 0.00% S/. 733.62 100.00% S/. 0.00 0.00%
02.03.06.03 IMPERMEABILIZACION DE TECHO m2 115.43 S/. 77.55 S/. 8,951.60 S/. 0.00 0.00% S/. 8,951.60 100.00% S/. 0.00 0.00%
02.03.07 CARPINTERIA DE MADERA
02.03.07.01 PUERTAS
02.03.07.01.01 SUMINISTRO Y COLOCACIÓN DE PUERTAS DE MADERA APANELADAS (SUM) GLB 1.00 S/. 7,000.00 S/. 7,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 7,000.00 100.00%
02.03.07.02 VENTANAS (marco de madera)
02.03.07.02.01 SUMINISTRO Y COLOCACIÓN VENTANAS CON MARCO DE MADERA GLB 1.00 S/. 8,300.00 S/. 8,300.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 8,300.00 100.00%
02.03.08 CARPINTERIA METALICA
02.03.08.01 SUMINISTRO Y COLOCACIÓN DE PROTECTOR METÁLICO EN VENTANAS (SUM) GLB 1.00 S/. 3,500.00 S/. 3,500.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,500.00 100.00%
02.03.08.02 REJILLA METALICA PARA CUNETAS DE AGUAS PLUVIALES m 98.50 S/. 63.10 S/. 6,215.35 S/. 0.00 0.00% S/. 3,107.68 50.00% S/. 3,107.68 50.00%
02.03.09 CERRAJERIA
02.03.09.01 BISAGRA CAPUCHINA pza 16.00 S/. 28.63 S/. 458.08 S/. 0.00 0.00% S/. 0.00 0.00% S/. 458.08 100.00%
02.03.09.02 CERRADURA PARA PUERTAS PRINCIPALES DE 02 GOLPES (PESADA) pza 2.00 S/. 86.67 S/. 173.34 S/. 0.00 0.00% S/. 0.00 0.00% S/. 173.34 100.00%
02.03.10 VIDRIOS, CRISTALES Y SIMILARES
02.03.10.01 VIDRIO TEMPLADO TRANSPARENTE 6MM m2 26.22 S/. 168.40 S/. 4,415.45 S/. 0.00 0.00% S/. 0.00 0.00% S/. 4,415.45 100.00%
02.03.11 PINTURA
02.03.11.01 PINTURA PARA CIELORRASO EXTERIOR C/LATEX (2 MANOS) m2 42.54 S/. 11.70 S/. 497.72 S/. 0.00 0.00% S/. 0.00 0.00% S/. 497.72 100.00%
02.03.11.02 PINTURA EN MUROS C/LATEX INTERIORES (2 MANOS) m2 78.52 S/. 12.10 S/. 950.09 S/. 0.00 0.00% S/. 0.00 0.00% S/. 950.09 100.00%
02.03.11.03 PINTURA EN MUROS C/LATEX EXTERIORES (2 MANOS) m2 76.43 S/. 13.03 S/. 995.88 S/. 0.00 0.00% S/. 0.00 0.00% S/. 995.88 100.00%
02.03.11.04 PINTURA LATEX EN COLUMNAS m2 49.10 S/. 12.10 S/. 594.11 S/. 0.00 0.00% S/. 0.00 0.00% S/. 594.11 100.00%
02.03.11.05 PINTURA LATEX EN VIGAS m2 26.22 S/. 12.10 S/. 317.26 S/. 0.00 0.00% S/. 0.00 0.00% S/. 317.26 100.00%
02.03.11.06 PINTURA LATEX EN FRISOS m2 7.33 S/. 12.10 S/. 88.69 S/. 0.00 0.00% S/. 0.00 0.00% S/. 88.69 100.00%
02.03.11.07 PINTURA LATEX DERRAME m 63.00 S/. 10.24 S/. 645.12 S/. 0.00 0.00% S/. 0.00 0.00% S/. 645.12 100.00%
02.03.11.08 PINTURA EN PUERTAS C/BARNIZ 2 MANOS m2 16.24 S/. 20.63 S/. 335.03 S/. 0.00 0.00% S/. 0.00 0.00% S/. 335.03 100.00%
02.03.11.09 PINTURA EN MARCO DE VENTANAS C/BARNIZ 2 MANOS m2 25.95 S/. 20.63 S/. 535.35 S/. 0.00 0.00% S/. 0.00 0.00% S/. 535.35 100.00%
02.04 INSTALACIONES SANITARIAS
02.04.01 DRENAJE PLUVIAL
02.04.01.01 TUBERIA DE BAJADA PVC SAL 3" P/LLUVIAS m 9.30 S/. 16.11 S/. 149.82 S/. 0.00 0.00% S/. 149.82 100.00% S/. 0.00 0.00%
02.04.01.02 CANALETA DE EVACUACION DE AGUAS DE LLUVIA (INC. SOPORTES) m 25.00 S/. 46.22 S/. 1,155.50 S/. 0.00 0.00% S/. 1,155.50 100.00% S/. 0.00 0.00%
02.05 INSTALACIONES ELECTRICAS
02.05.01 SALIDA PARA ALUMBRADO Y TOMACORRIENTES
02.05.01.01 SALIDAS
02.05.01.01.01 SALIDA PARA ALUMBRADO pto 8.00 S/. 48.10 S/. 384.80 S/. 0.00 0.00% S/. 384.80 100.00% S/. 0.00 0.00%
02.05.01.01.02 SALIDA PARA TOMACORRIENTES DOBLES pto 6.00 S/. 62.15 S/. 372.90 S/. 0.00 0.00% S/. 372.90 100.00% S/. 0.00 0.00%
02.05.01.01.03 SALIDA PARA INTERRUPTOR SIMPLE pto 1.00 S/. 60.58 S/. 60.58 S/. 0.00 0.00% S/. 60.58 100.00% S/. 0.00 0.00%
02.05.01.01.04 SALIDA PARA INTERRUPTOR DOBLE pto 2.00 S/. 99.92 S/. 199.84 S/. 0.00 0.00% S/. 199.84 100.00% S/. 0.00 0.00%
02.05.01.01.05 CAJAS DE PASO pto 1.00 S/. 24.15 S/. 24.15 S/. 0.00 0.00% S/. 24.15 100.00% S/. 0.00 0.00%
02.05.01.02 CANALIZACIONES, CONDUCTOR O TUBERIAS
02.05.01.02.01 TUBERIA DE PVC 20MM (INC. SUMINISTRO E INSTALACION) m 58.30 S/. 6.37 S/. 371.37 S/. 0.00 0.00% S/. 371.37 100.00% S/. 0.00 0.00%
02.05.01.02.02 TUBERIA DE PVC 15MM (INC. SUMINISTRO E INSTALACION) m 67.50 S/. 6.59 S/. 444.83 S/. 0.00 0.00% S/. 444.83 100.00% S/. 0.00 0.00%
02.05.01.02.03 TUBERIA DE PVC 38.1MM (INC. SUMINISTRO E INSTALACION) m 31.29 S/. 8.94 S/. 279.73 S/. 0.00 0.00% S/. 279.73 100.00% S/. 0.00 0.00%
02.05.01.03 CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS
02.05.01.03.01 CONDUCTOR TW 4 MM2 (INC. SUMINISTRO E INSTALACION) m 59.60 S/. 12.10 S/. 721.16 S/. 0.00 0.00% S/. 360.58 50.00% S/. 360.58 50.00%
02.05.01.03.02 CONDUCTOR TW 2.5 MM2 (INC. SUMINISTRO E INSTALACION) m 68.70 S/. 12.10 S/. 831.27 S/. 0.00 0.00% S/. 831.27 100.00% S/. 0.00 0.00%
02.05.01.03.03 CONDUCTOR TW 6 MM2 (INC. SUMINISTRO E INSTALACION) m 31.29 S/. 12.10 S/. 378.61 S/. 0.00 0.00% S/. 378.61 100.00% S/. 0.00 0.00%
02.05.01.04 TABLEROS DE DISTRIBUCION
02.05.01.04.01 TABLEROS SECUNDARIOS und 1.00 S/. 630.07 S/. 630.07 S/. 0.00 0.00% S/. 630.07 100.00% S/. 0.00 0.00%
02.05.01.05 DISPOSITIVOS DE MANIOBRA Y PROTECCION
02.05.01.05.01 INTERRUPTOR THERMOMAGNETICO DE 2 X 20A und 1.00 S/. 43.84 S/. 43.84 S/. 0.00 0.00% S/. 43.84 100.00% S/. 0.00 0.00%
02.05.01.05.02 INTERRUPTOR THERMOMAGNETICO DE 2 X 16A und 1.00 S/. 41.86 S/. 41.86 S/. 0.00 0.00% S/. 41.86 100.00% S/. 0.00 0.00%
02.05.01.05.03 INTERRUPTOR DIFERENCIAL X 30A pza 1.00 S/. 153.52 S/. 153.52 S/. 0.00 0.00% S/. 0.00 0.00% S/. 153.52 100.00%
02.05.02 ARTEFACTOS Y OTROS
02.05.02.01 LAMPARAS
02.05.02.01.01 LUMINARIA CON LAMPARA FLUORESCENTE RECTO 2x18W und 9.00 S/. 57.95 S/. 521.55 S/. 0.00 0.00% S/. 0.00 0.00% S/. 521.55 100.00%
02.06 VARIOS
02.06.01 FLETE PARA MÓDULO SUM (TRANSPORTE DE MATERIALES) GLB 1.00 S/. 5,500.00 S/. 5,500.00 S/. 5,500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.06.02 LIMPIEZA DE MODULO mes 3.00 S/. 200.00 S/. 600.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 600.00 100.00%
02.07 EQUIPAMIENTO Y MOBILIARIO DE SUM
02.07.01 MOBILIARIO MÓDULO SUM GLB 1.00 S/. 19,100.00 S/. 19,100.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 19,100.00 100.00%
02.07.02 FLETE PARA MÓDULO SUM (TRANSPORTE DE EQUIPAMIENTO Y MOBILIARIO) GLB 1.00 S/. 1,500.00 S/. 1,500.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,500.00 100.00%
02.08 SEGURIDAD, MITIGACION AMBIENTAL Y ENSAYOS DE CONTROL DE CALIDAD
02.08.01 SEGURIDAD Y SALUD (SUM) GLB 1.00 S/. 2,976.53 S/. 2,976.53 S/. 2,976.53 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
02.08.02 ENSAYOS DE CONTROL DE CALIDAD (SUM) GLB 1.00 S/. 1,360.00 S/. 1,360.00 S/. 0.00 0.00% S/. 1,360.00 100.00% S/. 0.00 0.00%
02.08.03 MITIGACION DE IMPACTO AMBIENTAL GLB 1.00 S/. 1,077.13 S/. 1,077.13 S/. 1,077.13 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
03 RED DE DISTRIBUCIÓN DE AGUA
03.01 TRABAJOS PRELIMINARES
03.01.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO GLB 1.00 S/. 1,500.00 S/. 1,500.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,500.00 100.00%
03.01.02 TRAZO, NIVELACIÓN Y REPLANTEO DE ZANJAS m 400.00 S/. 1.20 S/. 480.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 480.00 100.00%
03.02 MOVIMIENTO DE TIERRAS
03.02.01 EXCAVACIÓN DE ZANJAS C/EQUIPO (0.40x0.60) m3 96.00 S/. 150.00 S/. 14,400.00 S/. 0.00 0.00% S/. 6,000.00 41.67% S/. 8,400.00 58.33%
03.02.02 REFINE, NIVELACIÓN Y FONDOS PARA TUBERÍAS DE AGUA m 400.00 S/. 2.90 S/. 1,160.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,160.00 100.00%
03.02.03 CAMA DE APOYO PARA TUBERÍA DE AGUA m 400.00 S/. 2.21 S/. 884.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 884.00 100.00%
03.02.04 RELLENO Y APIZONADO DE ZANJAS m3 80.00 S/. 19.39 S/. 1,551.20 S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,551.20 100.00%
03.03 TUBERÍAS
03.03.01 SUMINISTRO E INSTALACIÓN DE TUBERÍA PVC Ø=3/4" C-7.5 m 400.00 S/. 5.47 S/. 2,188.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 2,188.00 100.00%
03.04 ACCESORIOS DE RED DE DISTRIBUCIÓN
03.04.01 SUMINISTRO Y COLOCACIÓN TEE PVC 3/4" und 1.00 S/. 19.70 S/. 19.70 S/. 0.00 0.00% S/. 0.00 0.00% S/. 19.70 100.00%
03.04.02 SUMINISTRO Y COLOCACIÓN CODO PVC 3/4"x90º und 1.00 S/. 19.20 S/. 19.20 S/. 0.00 0.00% S/. 0.00 0.00% S/. 19.20 100.00%
03.05 VARIOS
03.05.01 FLETE PARA MÓDULO RED DE DISTRIBUCIÓN (TRANSPORTE DE MATERIALES) GLB 1.00 S/. 3,500.00 S/. 3,500.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,500.00 100.00%
03.05.02 SEGURIDAD Y SALUD (R.D) GLB 1.00 S/. 2,282.37 S/. 2,282.37 S/. 0.00 0.00% S/. 0.00 0.00% S/. 2,282.37 100.00%
03.05.03 MITIGACIÓN DE IMPACTO AMBIENTAL (R.D) GLB 1.00 S/. 6,000.00 S/. 6,000.00 S/. 0.00 0.00% S/. 6,000.00 100.00% S/. 0.00 0.00%
04 RED DE DISTRIBUCIÓN DE ENERGÍA ELÉCTRICA
04.01 SUMINISTRO E INSTALACIÓN DE POSTE DE CONCRETO PARA RED DE DISTRIBUCIÓN ELÉCTRICA GLB 1.00 S/. 5,500.00 S/. 5,500.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 5,500.00 100.00%
MES 1 MES 2 MES 3
COSTO DIRECTO S/. 386,679.07 S/. 101,509.33 S/. 143,982.44 S/. 141,187.30
GASTOS GENERALES (10%) S/. 38,667.91 S/. 12,889.30 S/. 12,889.30 S/. 12,889.30
UTILIDAD (8%) S/. 30,934.33 S/. 8,120.75 S/. 11,518.60 S/. 11,294.98
SUB TOTAL S/. 456,281.30 S/. 122,519.38 S/. 168,390.34 S/. 165,371.58
IGV (18%) S/. 82,130.63 S/. 22,053.49 S/. 30,310.26 S/. 29,766.89
PRESUPUESTO S/. 592,253.13 S/. 159,030.16 S/. 218,570.66 S/. 214,652.32