PRESUPUESTO DE OBRA

MEJORAMIENTO DEL SERVICIO EDUCATIVO IE Nª 82070 ABRAHAM VALDELOMAR DEL SECTOR NUEVO
OBRA CHAO, DEL DISTRITO DE CHAO - VIRU - LA LIBERTAD

CLIENTE MUNICIPALIDAD DISTRITAL DE CHAO

SUB PRESUPUEST ARQUITECTURA
FECHA 14/04/2018
PRESUPUESTO
ITEM DESCRIPCIÓN DE PARTIDA UNID MET. P.U. P. TOTAL

MUROS Y TABIQUES DE ALBAÑILERÍA 20,592.88
1.00
1.01 Muro de cabeza ladrillo King kong con cemento-cal-arena m2 36.44 44.99 1,639.44
1.02 Muro de soga ladrillo King kong con cemento-cal-arena m2 270.30 70.12 18,953.44

2.00 REVOQUES Y ENLUCIDOS 23,989.24

2.01 Tarrajeo de muros acabado con cemento.arena m2 321.55 31.57 10,151.33
2.02 Tarrajeo de superficie de columnas con cemento-arena m2 157.47 45.41 7,150.71
2.03 Tarrajeo de superficie de vigas con cemento-arena m2 121.04 43.17 5,225.30
2.04 Vestidura de derrames en puertas, ventanas y otros m2 153.40 9.53 1,461.90

3.00 CIELORRASOS 12,913.48

3.01 Cielorrasos mezclacemento arena, e=1.5cm, mezcla 1:4 m2 309.75 41.69 12,913.48

4.00 PISOS Y PAVIMENTOS 24,543.73

4.01 Contrapiso de 48mm m2 276.30 29.02 8,018.23
4.02 Piso de cerámica de 40 x 40cm m2 276.30 59.81 16,525.50

5.00 CARPINTERÍA DE MADERA 3,712.04

5.01 Puertas de madera tableros rebajados de 4.5mm m2 15.54 238.87 3,712.04

6.00 CARPINTERÍA METÁLICA 29,757.65

6.01 Ventana de fierro m2 96.18 276.28 26,572.61
6.02 Suministro e instalación de pasamanos de F° G° de 2" x 3/4" m 20.88 152.54 3,185.04

7.00 CERRAJERÍA 882.32

7.01 Cerradura para puerta principal pesada Pza 6.00 71.72 430.32
7.02 Bisagra capuchina de 3 1/2" x 3 1/2" Pza 40.00 11.30 452.00

8.00 VIDRIOS, CRISTALES Y SIMILARES 528.99

8.01 Vidrios semidobles incoloro crudo M2 96.18 5.50 528.99

9.00 PINTURA 5,833.25

9.01 Pintura latex 02 manos en cielo raso y vigas m2 430.79 6.38 2,748.44
9.02 Pintura latex 02 manos interiores y exter. Inc. Columnas m2 494.36 6.24 3,084.81

10.00 VARIOS 17,736.92

10.01 Mobiliario para docente Unid. 4.00 355.95 1,423.80
10.02 Carpetas Unipersonales Unid. 120.00 127.12 15,254.40
10.03 Colocación de pizarra acrílicas de 1.20 x 2.40 Unid. 4.00 264.68 1,058.72

COSTO DIRECTO S/. 140,490.50

GASTOS GENERALES FIJOS (10%) UTILIDAD (5%) S/. 14,049.05
SUB-TOTAL IGV (18%) S/. 7,024.53
TOTAL PRESUPUESTO S/. 161,564.08
S/. 29,081.53
S/. 190,645.61
 PRESUPUESTO OFERTADO POR POSTOR
MEJORAMIENTO DEL SERVICIO EDUCATIVO IE Nª 82070 ABRAHAM VALDELOMAR DEL SECTOR NUEVO
OBRA CHAO, DEL DISTRITO DE CHAO - VIRU - LA LIBERTAD

CLIENTE MUNICIPALIDAD DISTRITAL DE CHAO

SUB PRESUPUEST ARQUITECTURA
FECHA 15/01/2019
PRESUPUESTO
ITEM DESCRIPCIÓN DE PARTIDA UNID MET. P.U. P. TOTAL

MUROS Y TABIQUES DE ALBAÑILERÍA 20,592.88
1.00
1.01 Muro de cabeza ladrillo King kong con cemento-cal-arena m2 36.44 44.99 1,639.44
1.02 Muro de soga ladrillo King kong con cemento-cal-arena m2 270.30 70.12 18,953.44

2.00 REVOQUES Y ENLUCIDOS 22,841.31

2.01 Tarrajeo de muros acabado con cemento.arena m2 321.55 28.00 9,003.40
2.02 Tarrajeo de superficie de columnas con cemento-arena m2 157.47 45.41 7,150.71
2.03 Tarrajeo de superficie de vigas con cemento-arena m2 121.04 43.17 5,225.30
2.04 Vestidura de derrames en puertas, ventanas y otros m2 153.40 9.53 1,461.90

3.00 CIELORRASOS 10,841.25

3.01 Cielorrasos mezclacemento arena, e=1.5cm, mezcla 1:4 m2 309.75 35.00 10,841.25

4.00 PISOS Y PAVIMENTOS 24,543.73

4.01 Contrapiso de 48mm m2 276.30 29.02 8,018.23
4.02 Piso de cerámica de 40 x 40cm m2 276.30 59.81 16,525.50

5.00 CARPINTERÍA DE MADERA 3,885.00

5.01 Puertas de madera tableros rebajados de 4.5mm m2 15.54 250.00 3,885.00

6.00 CARPINTERÍA METÁLICA 26,268.24

6.01 Ventana de fierro m2 96.18 240.00 23,083.20
6.02 Suministro e instalación de pasamanos de F° G° de 2" x 3/4" m 20.88 152.54 3,185.04

7.00 CERRAJERÍA 882.32

7.01 Cerradura para puerta principal pesada Pza 6.00 71.72 430.32
7.02 Bisagra capuchina de 3 1/2" x 3 1/2" Pza 40.00 11.30 452.00

8.00 VIDRIOS, CRISTALES Y SIMILARES 528.99

8.01 Vidrios semidobles incoloro crudo M2 96.18 5.50 528.99

9.00 PINTURA 5,833.25

9.01 Pintura latex 02 manos en cielo raso y vigas m2 430.79 6.38 2,748.44
9.02 Pintura latex 02 manos interiores y exter. Inc. Columnas m2 494.36 6.24 3,084.81

10.00 VARIOS 14,482.52

10.01 Mobiliario para docente Unid. 4.00 355.95 1,423.80
10.02 Carpetas Unipersonales Unid. 120.00 100.00 12,000.00
10.03 Colocación de pizarra acrílicas de 1.20 x 2.40 Unid. 4.00 264.68 1,058.72

COSTO DIRECTO S/. 130,699.49

GASTOS GENERALES FIJOS (8%) UTILIDAD (5%) S/. 10,455.96
SUB-TOTAL IGV (18%) S/. 6,534.97
TOTAL PRESUPUESTO S/. 147,690.42
S/. 26,584.28
S/. 174,274.70
 MET
MEJORAMIENTO DEL SERVICIO EDUCATIVO IE NªRAD 82070 ABRAHAM VALDELOMAR DEL SECTOR NUEVO
OBRA O
CHAO, DEL DISTRITO DE CHAO - VIRU - LA LIBERTAD

CLIENTE MUNICIPALIDAD DISTRITAL DE CHAO

SUB PRESUPUEST ARQUITECTURA
FECHA 15/01/2019
METRADOS POR MES
ITEM DESCRIPCIÓN DE PARTIDA UNID. MARZO ABRIL MAYO

MUROS Y TABIQUES DE ALBAÑILERÍA
1.00
1.01 Muro de cabeza ladrillo King kong con cemento-cal-arena m2 35.00 0.00 0.00
1.02 Muro de soga ladrillo King kong con cemento-cal-arena m2 250.00 20.30 0.00

2.00 REVOQUES Y ENLUCIDOS
2.01 Tarrajeo de muros acabado con cemento.arena m2 200.00 121.55 0.00
2.02 Tarrajeo de superficie de columnas con cemento-arena m2 100.00 57.47 0.00
2.03 Tarrajeo de superficie de vigas con cemento-arena m2 71.04 50.00 0.00
2.04 Vestidura de derrames en puertas, ventanas y otros m2 100.00 53.40 0.00

3.00 CIELORRASOS
3.01 Cielorrasos mezclacemento arena, e=1.5cm, mezcla 1:4 m2 250.00 59.75 0.00

4.00 PISOS Y PAVIMENTOS

4.01 Contrapiso de 48mm m2 150.00 126.30 0.00
4.02 Piso de cerámica de 40 x 40cm m2 0.00 150.00 126.30

5.00 CARPINTERÍA DE MADERA

5.01 Puertas de madera tableros rebajados de 4.5mm m2 0.00 0.00 15.54

6.00 CARPINTERÍA METÁLICA

6.01 Ventana de fierro m2 0.00 50.00 46.18
6.02 Suministro e instalación de pasamanos de F° G° de 2" x 3/4" m 0.00 0.00 20.88

7.00 CERRAJERÍA
7.01 Cerradura para puerta principal pesada Pza 0.00 0.00 6.00
7.02 Bisagra capuchina de 3 1/2" x 3 1/2" Pza 0.00 0.00 40.00

8.00 VIDRIOS, CRISTALES Y SIMILARES

8.01 Vidrios semidobles incoloro crudo M2 0.00 0.00 96.18

9.00 PINTURA
9.01 Pintura latex 02 manos en cielo raso y vigas m2 0.00 0.00 420.00
9.02 Pintura latex 02 manos interiores y exter. Inc. Columnas m2 0.00 0.00 490.00

10.00 VARIOS
10.01 Mobiliario para docente Unid. 0.00 0.00 4.00
10.02 Carpetas Unipersonales Unid. 0.00 0.00 120.00
10.03 Colocación de pizarra acrílicas de 1.20 x 2.40 Unid. 0.00 0.00 4.00
 VALORIZACION Nº 01
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO IE Nª 82070 ABRAHAM VALDELOMAR DEL SECTOR NUEVO CHAO, DEL DISTRITO DE CHAO - VIRU
- LA LIBERTAD
CLIENTE MUNICIPALIDAD DISTRITAL DE CHAO
SUB PRESUP. ARQUITECTURA
FECHA Mar-19
SISTEMA CONTRAT.: PRECIOS UNITARIOS
PRESUPUESTO AVANCE
ITEM DESCRIPCIÓN DE PARTIDA UNID MET. P.U. P. TOTAL ACUMULADO ANTERIOR AVANCE ACT
% MET. VALOR. %
MUROS Y TABIQUES DE ALBAÑILERÍA S/. 20,592.87
1.00 S/. -

1.01 Muro de cabeza ladrillo King kong con cemento-cal- m2 36.44 S/. 44.99 S/. 1,639.44 0% 0.00 S/. - 96.0%
arena
1.02 Muro de soga ladrillo King kong con cemento-cal- m2 270.30 S/. 70.12 S/. 18,953.44 0% 0.00 S/. - 92.5%
arena

2.00 REVOQUES Y ENLUCIDOS S/. 22,841.31 S/. -

2.01 Tarrajeo de muros acabado con cemento.arena m2 321.55 S/. 28.00 S/. 9,003.40 0% 0.00 S/. - 62.2%
2.02 Tarrajeo de superficie de columnas con cemento- m2 157.47 S/. 45.41 S/. 7,150.71 0% 0.00 S/. - 63.5%
arena
2.03 Tarrajeo de superficie de vigas con cemento-arena m2 121.04 S/. 43.17 S/. 5,225.30 0% 0.00 S/. - 58.7%
2.04 Vestidura de derrames en puertas, ventanas y otros m2 153.40 S/. 9.53 S/. 1,461.90 0% 0.00 S/. - 65.2%

3.00 CIELORRASOS S/. 10,841.25 S/. -

3.01 Cielorrasos mezclacemento arena, e=1.5cm, mezcla m2 309.75 S/. 35.00 S/. 10,841.25 0% 0.00 S/. - 80.7%
1:4

4.00 PISOS Y PAVIMENTOS S/. 24,543.73 S/. -

4.01 Contrapiso de 48mm m2 276.30 S/. 29.02 S/. 8,018.23 0% 0.00 S/. - 54.3%
4.02 Piso de cerámica de 40 x 40cm m2 276.30 S/. 59.81 S/. 16,525.50 0% 0.00 S/. - 0%

5.00 CARPINTERÍA DE MADERA S/. 3,885.00 S/. -

5.01 Puertas de madera tableros rebajados de 4.5mm m2 15.54 S/. 250.00 S/. 3,885.00 0% 0.00 S/. - 0%

6.00 CARPINTERÍA METÁLICA S/. 26,268.24 S/. -

6.01 Ventana de fierro m2 96.18 S/. 240.00 S/. 23,083.20 0% 0.00 S/. - 0%
6.02 Suministro e instalación de pasamanos de F° G° de m 20.88 S/. 152.54 S/. 3,185.04 0% 0.00 S/. - 0%
2" x 3/4"

7.00 CERRAJERÍA S/. 882.32 S/. -

7.01 Cerradura para puerta principal pesada Pza 6.00 S/. 71.72 S/. 430.32 0% 0.00 S/. - 0%
7.02 Bisagra capuchina de 3 1/2" x 3 1/2" Pza 40.00 S/. 11.30 S/. 452.00 0% 0.00 S/. - 0%
S/. -
8.00 VIDRIOS, CRISTALES Y SIMILARES S/. 528.99 S/. -
8.01 Vidrios semidobles incoloro crudo M2 96.18 S/. 5.50 S/. 528.99 0% 0.00 S/. - 0%

9.00 PINTURA S/. 5,833.25

S/. -
9.01 Pintura latex 02 manos en cielo raso y vigas m2 430.79 S/. 6.38 S/. 2,748.44 0% 0.00 S/. 0%
-
9.02 Pintura latex 02 manos interiores y exter. Inc. m2 494.36 S/. 6.24 S/. 3,084.81 0% 0.00 S/. 0%
Columnas -

10.00 VARIOS S/. 14,482.52

S/. -
10.01 Mobiliario para docente Unid. 4.00 S/. 355.95 S/. 1,423.80 0% 0.00 S/. 0%
-
10.02 Carpetas Unipersonales Unid. 120.00 S/. 100.00 S/. 12,000.00 0% 0.00 S/. 0%
-
10.03 Colocación de pizarra acrílicas de 1.20 x 2.40 Unid. 4.00 S/. 264.68 S/. 1,058.72 0% 0.00 S/. 0%
-
COSTO DIRECTO S/. S/. 130,699.47

GASTOS GENERALES FIJOS 8% S/. S/.10,455.96

GASTOS GENERALES VARIABLES 0% S/. S/. -

UTILIDAD 5% S/. S/. 6,534.97

SUB - TOTAL S/. S/. 147,690.41

IGV 18% S/. S/. 26,584.27

TOTAL PRESUPUESTO S/. S/. 174,274.68

ACION Nº 01
PRESUPUESTO BASE :

PRESUPUESTO CONTRATADO :
INICIO DE OBRA : 1/03/2019
PLAZO EJECUCION : 90 DIAS CALENDARIO

AVANCE SALDO
AVANCE ACTUAL ACUMULADO TOTAL
MET. VALOR. % MET. VALOR. % MET. VALOR.
S/. 19,104.7 S/.19,104.65 S/. 1,488.22

35.00 S/. 1,574.65 96.0% 35.00 S/.1,574.65 4.0% 1.44 S/. 64.79
250.00 S/. 17,530.0 92.5% 250.00 S/.17,530.00 7.5% 20.30 S/. 1,423.44

S/. 14,160.8 S/.14,160.80 S/. 8,680.51

200.00 S/. 5,600.00 62.2% 200.00 S/.5,600.00 37.8% 121.55 S/. 3,403.40
100.00 S/. 4,541.00 63.5% 100.00 S/.4,541.00 36.5% 57.47 S/. 2,609.71
71.04 S/. 3,066.80 58.7% 71.04 S/.3,066.80 41.3% 50.00 S/. 2,158.50
100.00 S/. 953.00 65.2% 100.00 S/.953.00 34.8% 53.40 S/. 508.90

S/. 8,750.00 S/.8,750.00 S/. 2,091.25

250.00 S/. 8,750.00 80.7% 250.00 S/.8,750.00 19.3% 59.75 S/. 2,091.25

S/. 4,353.00 S/.4,353.00 S/. 20,190.73

150.00 S/. 4,353.00 54.3% 150.00 S/.4,353.00 45.7% 126.30 S/. 3,665.23
0.00 S/. - 0.0% 0.00 S/.0.00 100.0% 276.30 S/. 16,525.50

S/. - S/.0.00 100.0% S/. 3,885.00

0.00 S/. - 0.0% 0.00 S/.0.00 100.0% 15.54 S/. 3,885.00

S/. - S/.0.00 S/. 26,268.24

0.00 S/. - 0.0% 0.00 S/.0.00 100.0% 96.18 S/. 23,083.20
0.00 S/. - 0.0% 0.00 S/.0.00 100.0% 20.88 S/. 3,185.04

S/. - S/.0.00 S/. 882.32

0.00 S/. - 0.0% 0.00 S/.0.00 100.0% 6.00 S/. 430.32
0.00 S/. - 0.0% 0.00 S/.0.00 100.0% 40.00 S/. 452.00

S/. - S/.0.00 S/. 528.99

0.00 S/. - 0.0% 0.00 S/.0.00 100.0% 96.18 S/. 528.99

S/. - S/.0.00 S/. 5,833.25

0.00 S/. - 0.00 100.0% 430.79 S/.
0.0% S/.0.00 2,748.44
0.00 S/. - 0.00 100.0% 494.36 S/.
0.0% S/.0.00 3,084.81

S/. - S/.0.00 S/. 14,482.52

0.00 S/. - 0.00 100.0% 4.00 S/.
0.0% S/.0.00 1,423.80
0.00 S/. - 0.00 100.0% 120.00 S/.
0.0% S/.0.00 12,000.00
0.00 S/. - 0.00 100.0% 4.00 S/.
0.0% S/.0.00 1,058.72
S/.46,368.45 S/.46,368.45 S/. 84,331.03

S/.3,709.48 S/.3,709.48 S/. 6,746.48

S/.0.00 S/.0.00 S/. -

S/.2,318.42 S/.2,318.42 S/. 4,216.55

S/.52,396.34 S/.52,396.34 S/. 95,294.06

S/.9,431.34 S/.9,431.34 S/. 17,152.93

S/.61,827.69 S/.61,827.69 S/. 112,446.99

 VALORIZACION Nº 02
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO IE Nª 82070 ABRAHAM VALDELOMAR DEL SECTOR NUEVO CHAO, DEL DISTRITO DE CHAO - VIRU - LA
LIBERTAD
CLIENTE MUNICIPALIDAD DISTRITAL DE CHAO
SUB PRESUP. ARQUITECTURA
FECHA Mar-19
SISTEMA CONTRAT.: PRECIOS UNITARIOS
PRESUPUESTO AVAN
ITEM DESCRIPCIÓN DE PARTIDA UNID MET. P.U. P. TOTAL ACUMULADO ANTERIOR
% MET. VALOR.
MUROS Y TABIQUES DE ALBAÑILERÍA S/. 20,592.87
1.00 S/. 19,104.65

1.01 Muro de cabeza ladrillo King kong con cemento-cal- m2 36.44 S/. 44.99 S/. 1,639.44 96% 35.00 S/. 1,574.65
arena
1.02 Muro de soga ladrillo King kong con cemento-cal- m2 270.30 S/. 70.12 S/. 18,953.44 92% 250.00 S/. 17,530.00
arena

2.00 REVOQUES Y ENLUCIDOS S/. 22,841.31 S/. 14,160.80

2.01 Tarrajeo de muros acabado con cemento.arena m2 321.55 S/. 28.00 S/. 9,003.40 62% 200.00 S/. 5,600.00
2.02 Tarrajeo de superficie de columnas con cemento- m2 157.47 S/. 45.41 S/. 7,150.71 64% 100.00 S/. 4,541.00
arena
2.03 Tarrajeo de superficie de vigas con cemento-arena m2 121.04 S/. 43.17 S/. 5,225.30 59% 71.04 S/. 3,066.80
2.04 Vestidura de derrames en puertas, ventanas y otros m2 153.40 S/. 9.53 S/. 1,461.90 65% 100.00 S/. 953.00

3.00 CIELORRASOS S/. 10,841.25 S/. 8,750.00

3.01 Cielorrasos mezclacemento arena, e=1.5cm, mezcla m2 309.75 S/. 35.00 S/. 10,841.25 81% 250.00 S/. 8,750.00
1:4

4.00 PISOS Y PAVIMENTOS S/. 24,543.73 S/. 4,353.00

4.01 Contrapiso de 48mm m2 276.30 S/. 29.02 S/. 8,018.23 54% 150.00 S/. 4,353.00
4.02 Piso de cerámica de 40 x 40cm m2 276.30 S/. 59.81 S/. 16,525.50 0% 0.00 S/.0.00

5.00 CARPINTERÍA DE MADERA S/. 3,885.00 S/.0.00

5.01 Puertas de madera tableros rebajados de 4.5mm m2 15.54 S/. 250.00 S/. 3,885.00 0% 0.00 S/.0.00

6.00 CARPINTERÍA METÁLICA S/. 26,268.24 S/.0.00

6.01 Ventana de fierro m2 96.18 S/. 240.00 S/. 23,083.20 0% 0.00 S/.0.00
6.02 Suministro e instalación de pasamanos de F° G° de m 20.88 S/. 152.54 S/. 3,185.04 0% 0.00 S/.0.00
2" x 3/4"

7.00 CERRAJERÍA S/. 882.32 S/.0.00

7.01 Cerradura para puerta principal pesada Pza 6.00 S/. 71.72 S/. 430.32 0% 0.00 S/.0.00
7.02 Bisagra capuchina de 3 1/2" x 3 1/2" Pza 40.00 S/. 11.30 S/. 452.00 0% 0.00 S/.0.00

8.00 VIDRIOS, CRISTALES Y SIMILARES S/. 528.99 S/.0.00

8.01 Vidrios semidobles incoloro crudo M2 96.18 S/. 5.50 S/. 528.99 0% 0.00 S/.0.00

9.00 PINTURA S/. 5,833.25

S/.0.00
9.01 Pintura latex 02 manos en cielo raso y vigas m2 430.79 S/. 6.38 S/. 2,748.44 0% 0.00 S/.0.00
9.02 Pintura latex 02 manos interiores y exter. Inc. m2 494.36 S/. 6.24 S/. 3,084.81 0% 0.00
Columnas S/.0.00

10.00 VARIOS S/. 14,482.52

S/.0.00
10.01 Mobiliario para docente Unid. 4.00 S/. 355.95 S/. 1,423.80 0% 0.00 S/.0.00
10.02 Carpetas Unipersonales Unid. 120.00 S/. 100.00 S/. 12,000.00 0% 0.00 S/.0.00
10.03 Colocación de pizarra acrílicas de 1.20 x 2.40 Unid. 4.00 S/. 264.68 S/. 1,058.72 0% 0.00 S/.0.00
COSTO DIRECTO S/. S/. 130,699.47

GASTOS GENERALES FIJOS 8% S/. S/.10,455.96

GASTOS GENERALES VARIABLES 0% S/. S/. -

UTILIDAD 5% S/. S/. 6,534.97

SUB - TOTAL S/. S/. 147,690.41

IGV 18% S/. S/. 26,584.27

TOTAL PRESUPUESTO S/. S/. 174,274.68

ORIZACION Nº 02
TRITO DE CHAO - VIRU - LA PRESUPUESTO BASE :

PRESUPUESTO CONTRATADO :
INICIO DE OBRA : 1/03/2019
PLAZO EJECUCION : 90 DIAS CALENDARIO

AVANCE SALDO
AVANCE ACTUAL ACUMULADO TOTAL
% MET. VALOR. % MET. VALOR. % MET. VALOR.
S/.1,423.44 S/.20,528.09 S/. 64.79

0.0% 0.00 S/.0.00 96.0% 35.00 S/.1,574.65 4.0% 1.44 S/. 64.79
7.5% 20.30 S/.1,423.44 100.0% 270.30 S/.18,953.44 0.0% 0.00 S/.0.00

S/.8,680.51 S/.22,841.31 S/.0.00

37.8% 121.55 S/.3,403.40 100.0% 321.55 S/.9,003.40 0.0% 0.00 S/.0.00
36.5% 57.47 S/.2,609.71 100.0% 157.47 S/.7,150.71 0.0% 0.00 S/.0.00
41.3% 50.00 S/.2,158.50 100.0% 121.04 S/.5,225.30 0.0% 0.00 S/.0.00
34.8% 53.40 S/.508.90 100.0% 153.40 S/.1,461.90 0.0% 0.00 S/.0.00

S/.2,091.25 S/.10,841.25 S/.0.00

19.3% 59.75 S/.2,091.25 100.0% 309.75 S/.10,841.25 0.0% 0.00 S/.0.00

S/.12,636.73 S/.16,989.73 S/.7,554.00

45.7% 126.30 S/.3,665.23 100.0% 276.30 S/.8,018.23 0.0% 0.00 S/.0.00
54% 150.00 S/.8,971.50 54.3% 150.00 S/.8,971.50 45.7% 126.30 S/. 7,554.00

S/.0.00 S/.0.00 S/.3,885.00

0% 0.00 S/.0.00 0.0% 0.00 S/.0.00 100.0% 15.54 S/.3,885.00

S/.12,000.00 S/.12,000.00 S/. 14,268.24

52% 50.00 S/.12,000.00 52.0% 50.00 S/.12,000.00 48.0% 46.18 S/. 11,083.20
0% 0.00 S/.0.00 0.0% 0.00 S/.0.00 100.0% 20.88 S/. 3,185.04

S/.0.00 S/.0.00 S/. 882.32

0% 0.00 S/.0.00 0.0% 0.00 S/.0.00 100.0% 6.00 S/. 430.32
0% 0.00 S/.0.00 0.0% 0.00 S/.0.00 100.0% 40.00 S/. 452.00

S/.0.00 S/.0.00 S/. 528.99

0% 0.00 S/.0.00 0.0% 0.00 S/.0.00 100.0% 96.18 S/. 528.99

S/.0.00 S/.0.00 S/. 5,833.25

0% 0.00 S/.0.00 0.00 100.0% 430.79 S/.
0.0% S/.0.00 2,748.44
0% 0.00 S/.0.00 0.00 100.0% 494.36 S/.
0.0% S/.0.00 3,084.81

S/.0.00 S/.0.00 S/. 14,482.52

0% 0.00 S/.0.00 0.00 100.0% 4.00 S/.
0.0% S/.0.00 1,423.80
0% 0.00 S/.0.00 0.00 100.0% 120.00 S/.
0.0% S/.0.00 12,000.00
0% 0.00 S/.0.00 0.00 100.0% 4.00 S/.
0.0% S/.0.00 1,058.72
S/.36,831.93 S/.83,200.37 S/. 47,499.10

S/.2,946.55 S/.6,656.03 S/. 3,799.93

S/.0.00 S/.0.00 S/. -

S/.1,841.60 S/.4,160.02 S/. 2,374.96

S/.41,620.08 S/.94,016.42 S/. 53,673.98

S/.7,491.61 S/.16,922.96 S/. 9,661.32

S/.49,111.69 S/.110,939.38 S/. 63,335.30

 VALORIZACION Nº 03
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO IE Nª 82070 ABRAHAM VALDELOMAR DEL SECTOR NUEVO CHAO, DEL DISTRITO DE CHAO - VIRU -
LA LIBERTAD
CLIENTE MUNICIPALIDAD DISTRITAL DE CHAO
SUB PRESUP. ARQUITECTURA
FECHA Mar-19
SISTEMA CONTRAT.: PRECIOS UNITARIOS
PRESUPUESTO AVANC
ITEM DESCRIPCIÓN DE PARTIDA UNID MET. P.U. P. TOTAL ACUMULADO ANTERIOR
% MET. VALOR.
MUROS Y TABIQUES DE ALBAÑILERÍA S/. 20,592.87
1.00 S/. 20,528.09

1.01 Muro de cabeza ladrillo King kong con cemento-cal- m2 36.44 S/. 44.99 S/. 1,639.44 96.0% 35.00 S/. 1,574.65
arena
1.02 Muro de soga ladrillo King kong con cemento-cal- m2 270.30 S/. 70.12 S/. 18,953.44 100% 270.30 S/. 18,953.44
arena

2.00 REVOQUES Y ENLUCIDOS S/. 22,841.31 S/. 22,841.31

2.01 Tarrajeo de muros acabado con cemento.arena m2 321.55 S/. 28.00 S/. 9,003.40 100% 321.55 S/. 9,003.40
2.02 Tarrajeo de superficie de columnas con cemento- m2 157.47 S/. 45.41 S/. 7,150.71 100% 157.47 S/. 7,150.71
arena
2.03 Tarrajeo de superficie de vigas con cemento-arena m2 121.04 S/. 43.17 S/. 5,225.30 100% 121.04 S/. 5,225.30
2.04 Vestidura de derrames en puertas, ventanas y otros m2 153.40 S/. 9.53 S/. 1,461.90 100% 153.40 S/. 1,461.90

3.00 CIELORRASOS S/. 10,841.25 S/. 10,841.25

3.01 Cielorrasos mezclacemento arena, e=1.5cm, mezcla m2 309.75 S/. 35.00 S/. 10,841.25 100% 309.75 S/. 10,841.25
1:4

4.00 PISOS Y PAVIMENTOS S/. 24,543.73 S/. 16,989.73

4.01 Contrapiso de 48mm m2 276.30 S/. 29.02 S/. 8,018.23 100% 276.30 S/. 8,018.23
4.02 Piso de cerámica de 40 x 40cm m2 276.30 S/. 59.81 S/. 16,525.50 54.3% 150.00 S/.8,971.50

5.00 CARPINTERÍA DE MADERA S/. 3,885.00 S/.0.00

5.01 Puertas de madera tableros rebajados de 4.5mm m2 15.54 S/. 250.00 S/. 3,885.00 0% 0.00 S/.0.00

6.00 CARPINTERÍA METÁLICA S/. 26,268.24 S/.12,000.00

6.01 Ventana de fierro m2 96.18 S/. 240.00 S/. 23,083.20 52.0% 50.00 S/.12,000.00
6.02 Suministro e instalación de pasamanos de F° G° de m 20.88 S/. 152.54 S/. 3,185.04 0% 0.00 S/.0.00
2" x 3/4"

7.00 CERRAJERÍA S/. 882.32 S/.0.00

7.01 Cerradura para puerta principal pesada Pza 6.00 S/. 71.72 S/. 430.32 0% 0.00 S/.0.00
7.02 Bisagra capuchina de 3 1/2" x 3 1/2" Pza 40.00 S/. 11.30 S/. 452.00 0% 0.00 S/.0.00

8.00 VIDRIOS, CRISTALES Y SIMILARES S/. 528.99 S/.0.00

8.01 Vidrios semidobles incoloro crudo M2 96.18 S/. 5.50 S/. 528.99 0% 0.00 S/.0.00

9.00 PINTURA S/. 5,833.25

S/.0.00
9.01 Pintura latex 02 manos en cielo raso y vigas m2 430.79 S/. 6.38 S/. 2,748.44 0% 0.00 S/.0.00
9.02 Pintura latex 02 manos interiores y exter. Inc. m2 494.36 S/. 6.24 S/. 3,084.81 0% 0.00
Columnas S/.0.00

10.00 VARIOS S/. 14,482.52

S/.0.00
10.01 Mobiliario para docente Unid. 4.00 S/. 355.95 S/. 1,423.80 0% 0.00 S/.0.00
10.02 Carpetas Unipersonales Unid. 120.00 S/. 100.00 S/. 12,000.00 0% 0.00 S/.0.00
10.03 Colocación de pizarra acrílicas de 1.20 x 2.40 Unid. 4.00 S/. 264.68 S/. 1,058.72 0% 0.00 S/.0.00
COSTO DIRECTO S/. S/. 130,699.47

GASTOS GENERALES FIJOS 8% S/. S/.10,455.96

GASTOS GENERALES VARIABLES 0% S/. S/. -

UTILIDAD 5% S/. S/. 6,534.97

SUB - TOTAL S/. S/. 147,690.41

IGV 18% S/. S/. 26,584.27

TOTAL PRESUPUESTO S/. S/. 174,274.68

LORIZACION Nº 03
DISTRITO DE CHAO - VIRU - PRESUPUESTO BASE :

PRESUPUESTO CONTRATADO :
INICIO DE OBRA : 1/03/2019
PLAZO EJECUCION : 90 DIAS CALENDARIO

AVANCE SALDO
AVANCE ACTUAL ACUMULADO TOTAL
% MET. VALOR. % MET. VALOR. % MET. VALOR.
S/.0.00 S/.20,528.09 S/. 64.79

0.0% 0.00 S/.0.00 96.0% 35.00 S/.1,574.65 4.0% 1.44 S/. 64.79
0.0% 0.00 S/.0.00 100.0% 270.30 S/.18,953.44 0.0% 0.00 S/.0.00

S/.0.00 S/.22,841.31 S/.0.00

0.0% 0.00 S/.0.00 100.0% 321.55 S/.9,003.40 0.0% 0.00 S/.0.00
0.0% 0.00 S/.0.00 100.0% 157.47 S/.7,150.71 0.0% 0.00 S/.0.00
0.0% 0.00 S/.0.00 100.0% 121.04 S/.5,225.30 0.0% 0.00 S/.0.00
0.0% 0.00 S/.0.00 100.0% 153.40 S/.1,461.90 0.0% 0.00 S/.0.00

S/.0.00 S/.10,841.25 S/.0.00

0.0% 0.00 S/.0.00 100.0% 309.75 S/.10,841.25 0.0% 0.00 S/.0.00

S/.7,554.00 S/.24,543.73 S/.0.00

0.0% 0.00 S/.0.00 100.0% 276.30 S/.8,018.23 0.0% 0.00 S/.0.00
46% 126.30 S/.7,554.00 100.0% 276.30 S/.16,525.50 0.0% 0.00 S/.0.00

S/.3,885.00 S/.3,885.00 S/.0.00

100% 15.54 S/.3,885.00 100.0% 15.54 S/.3,885.00 0.0% 0.00 S/.0.00

S/.14,268.24 S/.26,268.24 S/.0.00

48% 46.18 S/.11,083.20 100.0% 96.18 S/.23,083.20 0.0% 0.00 S/.0.00
100% 20.88 S/.3,185.04 100.0% 20.88 S/.3,185.04 0.0% 0.00 S/.0.00

S/.882.32 S/.882.32 S/.0.00

100% 6.00 S/.430.32 100.0% 6.00 S/.430.32 0.0% 0.00 S/.0.00
100% 40.00 S/.452.00 100.0% 40.00 S/.452.00 0.0% 0.00 S/.0.00

S/.528.99 S/.528.99 S/.0.00

100% 96.18 S/.528.99 100.0% 96.18 S/.528.99 0.0% 0.00 S/.0.00

S/.5,737.20 S/.5,737.20 S/.96.05

97% 420.00 S/.2,679.60 420.00 2.5% 10.79
97.5% S/.2,679.60 S/.68.84
99% 490.00 S/.3,057.60 490.00 0.9% 4.36
99.1% S/.3,057.60 S/.27.21

S/.14,482.52 S/.14,482.52 S/.0.00

100% 4.00 S/.1,423.80 4.00 0.0% 0.00
100.0% S/.1,423.80 S/.0.00
100% 120.00 S/.12,000.00 120.00 0.0% 0.00
100.0% S/.12,000.00 S/.0.00
100% 4.00 S/.1,058.72 4.00 0.0% 0.00
100.0% S/.1,058.72 S/.0.00
S/.47,338.27 S/.130,538.64 S/. 160.83

S/.3,787.06 S/.10,443.09 S/. 12.87

S/.0.00 S/.0.00 S/. -

S/.2,366.91 S/.6,526.93 S/. 8.04

S/.53,492.24 S/.147,508.67 S/. 181.74

S/.9,628.60 S/.26,551.56 S/. 32.71

S/.63,120.85 S/.174,060.22 S/. 214.45