FORMATO N° 23

CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA (REPROGRAMADO)

CONVENIO N° 051-2019-HVCA/VMVU/PNVR

PROYECTO MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS VISCHINCHA, ANGASMARCA Y OTROS - DISTRITO DE COCAS; CENTROS POBLADOS SUNAMA, HUCHIA Y OTROS - DISTRITO DE MOLLEPAMPA; CENTROS POBLADOS CRUZ PATA, PATACORRAL Y OTROS - DISTRITO CASTROVIRREYNA - PROVINCIA DE CASTROVIRREYNA - DEPARTAMENTO DE HUANCAVELICA

FECHA 9/9/2019 RESIDENTE DE OBRA ING. GIANCARLO MEZA TERBULLINO SUPERVISOR DE OBRA ARQ. ELIO ALEX CONDOR CAJACHAGUA
PLAZO DE EJECUCION VALORIZADO
Mes SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO
ÍTEM PARTIDA PPTO
Semana 1 2 3 4-A 5-A 5-B 6 7 8 9-A 9-B 10 11 12 13-A 13-B 14 15 16-A 16-B 17 18 19 20
Dia 04-08 09-15 16-22 23-29 30 01-06 07*-13 14-20 21-27 28-31 01-03 04-10 11-17 18-24 25-30 01-08 09-15 16-22 23-31 01-05 06-12 13-19 20-26 27-31
Programado 137.50 3,499.85 7,176.04 2,640.75 293.42 43.95 43.95 3,481.45 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95
1.00 #ERROR! 18,020.15
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado 17,164.41 17,164.41 17,164.41 12,295.24 - - - - - - - - - - - - - - - - - - - -
2.00 #ERROR! 63,788.48
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - 20,478.29 32,581.70 3,620.19 35,424.50 35,424.50 14,946.21 - - - - - - - - - - - - - - - -
3.00 #ERROR! 142,475.40
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - 50,030.06 50,030.06 50,030.06 50,030.06 32,277.47 - - - - - - - - - - -
4.00 #ERROR! 232,397.71
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - - 26,188.63 26,188.63 26,188.63 26,188.63 26,188.63 - - - - - - - - - -
5.00 #ERROR! 130,943.13
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado 18,800.10 18,800.10 43,363.45 39,027.10 4,336.34 43,363.45 24,563.35 24,563.35 - - - - - - - - - - - - - - - -
6.00 #ERROR! 216,817.23
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - - - - - 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 - - - - -
7.00 #ERROR! 138,050.18
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - - - - - - - - 15,491.30 15,491.30 15,491.30 15,491.30 - - - - -
8.00 #ERROR! 61,965.20
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - - - - - - - - 21,835.86 21,835.86 24,015.44 24,015.44 23,597.65 - - - -
9.00 #ERROR! 115,300.26
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - - - - - - - - - - - 7,882.88 12,874.34 12,874.34 - - -
10.00 #ERROR! 33,631.56
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - - - - - - - - - - - - - 72,660.96 72,660.96 34,203.03 -
11 #ERROR! 179,524.95
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - - - - - - - - - - - - - 5,076.50 5,076.50 5,076.50 -
12 #ERROR! 15,229.50
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - - - - - - - - - - - - - - - - - - - - - - 11,273.35 11,273.35
13 #ERROR! 22,546.70
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado - 11,668.93 11,668.91 10,502.02 1,166.89 11,668.91 11,668.91 11,668.91 11,668.91 11,668.91 - - - - - - - - - - - - - -
14 #ERROR! 93,351.28
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - -
Programado 36,102.01 51,133.29 99,851.10 97,046.81 9,416.84 90,500.81 71,700.71 54,659.92 61,742.92 87,931.55 76,262.64 76,262.64 78,231.50 45,954.03 19,765.41 57,092.57 57,092.57 59,272.15 67,155.03 36,515.95 90,655.75 77,781.41 50,596.84 11,317.30
COSTO DIRECTO 1,464,041.73
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

P = PROGRAMADO 2.47% 3.49% 6.82% 6.63% 0.64% 6.18% 4.90% 3.73% 4.22% 6.01% 5.21% 5.21% 5.34% 3.14% 1.35% 3.90% 3.90% 4.05% 4.59% 2.49% 6.19% 5.31% 3.46% 0.77%
AVANCE SEMANAL (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 2.47% 5.96% 12.78% 19.41% 20.05% 26.23% 31.13% 34.86% 39.08% 45.09% 50.30% 55.50% 60.85% 63.99% 65.34% 69.24% 73.14% 77.18% 81.77% 84.27% 90.46% 95.77% 99.23% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

P = PROGRAMADO 20.05% 25.04% 20.25% 16.43% 18.23%

AVANCE MENSUAL (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 20.05% 45.09% 65.34% 81.77% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00%

AMPLIACION DE PLAZO
TRANSFERENCIAS FECHA TRAMITE FECHA RECEPCIÓN MONTO
FECHA DE INICIO 9/4/2019 FECHA Nº DIAS PLAZO VIGENTE FIN DE OBRA OBSERV.
1 PLAZO DE EJEUCION 150
2 FECHA DE TERMINO 1/31/2020
 FORMATO N° 23
CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA - POR PARTIDAS
CONVENIO N° 051-2019-HVCA/VMVU/PNVR

PROYECTO MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS VISCHINCHA, ANGASMARCA Y OTROS - DISTRITO DE COCAS; CENTROS POBLADOS SUNAMA, HUCHIA Y OTROS - DISTRITO DE MOLLEPAMPA; CENTROS POBLADOS CRUZ PATA, PATACORRAL Y OTROS - DISTRITO CASTROVIRREYNA - PROVINCIA DE CASTROVIRREYNA - DEPARTAMENTO DE HUANCAVELICA
FECHA 9/4/2019 ING. GIANCARLO MEZA TERBULLINO SUPERVISOR DE OBRA ARQ. ELIO ALEX CONDOR CAJACHAGUA

PLAZO DE EJECUCION VALORIZADO

Mes SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO
ÍTEM PARTIDA PPTO
Semana 1 2 3 4-A 5-A 5-B 6 7 8 9-A 9-B 10 11 12 13-A 13-B 14 15 16-A 16-B 17 18 19 20
Dia 04-08 09-15 16-22 23-29 30 01-06 07*-13 14-20 21-27 28-31 01-03 04-10 11-17 18-24 25-30 01-08 09-15 16-22 23-31 01-05 06-12 13-19 20-26 27-31
01. 00. OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 18,020.15 137.50 3,499.85 7,176.04 2,640.75 293.42 43.95 43.95 3,481.45 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95

01. 01. TRABAJOS PRELIMINARES 572.57 0.00 572.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

01. 01. 01. CARTEL DE OBRA DE 4.00 X 2.50 572.57 Programado S/0.00 S/572.57 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

01. 02. TRAZO NIVELES Y REPLANTEO PRELIMINAR 5,505.43 0.00 0.00 2,752.72 2,477.44 275.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

01. 02. 01. LIMPIEZA, TRAZOS, NIVELES (REPLANTEO PRELIMINAR) 5,505.43 Programado S/0.00 S/0.00 S/2,752.72 S/2,477.44 S/275.27 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

01. 03. SEGURIDAD Y SALUD 7,954.65 0.00 2,789.78 4,285.83 39.56 4.40 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95 43.95

01. 03. 01. EQUIPO DE SEGURIDAD INDIVIDUAL 4,785.00 Programado S/0.00 S/2,392.50 S/2,392.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

01. 03. 02. EQUIPO DE SEGURIDAD COLECTIVA 618.75 Programado S/0.00 S/309.38 S/309.38 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

01. 03. 03. SEÑALIZACION TEMPORAL DE SEGURIDAD 1,010.90 Programado S/0.00 S/87.90 S/43.95 S/39.56 S/4.40 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95 S/43.95
Ejecutado

01. 03. 04. CAPACITACION EN SALUD Y SEGURIDAD 1,540.00 Programado S/0.00 S/0.00 S/1,540.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

01. 04. CONTROL DE CALIDAD 3,987.50 137.50 137.50 137.50 123.75 13.75 0.00 0.00 3,437.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

01. 04. 01. CONTROL DE HUMEDAD EN MADERA 3,437.50 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,437.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

01. 04. 02. CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE 550.00 Programado S/137.50 S/137.50 S/137.50 S/123.75 S/13.75 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

02. MOVIMIENTO DE TIERRAS 63,788.48 17,164.41 17,164.41 17,164.41 12,295.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

02. 01. EXCAVACIONES 63,788.48 17,164.41 17,164.41 17,164.41 12,295.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

02. 01. 01. CORTE Y NIVELACION DE TERRENO (APORTE) 51,493.24 Programado S/17,164.41 S/17,164.41 S/17,164.41 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

02. 01. 02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) 12,295.24 Programado S/0.00 S/0.00 S/0.00 S/12,295.24 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

03. CIMIENTOS 142,475.40 0.00 0.00 20,478.29 32,581.70 3,620.19 35,424.50 35,424.50 14,946.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

03. 01. CIMIENTOS CORRIDOS 81,913.17 0.00 0.00 20,478.29 18,430.46 2,047.83 20,478.29 20,478.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA 1:10 +
03. 01. 01. 80,252.54 Programado
70%PG (MANUAL) S/0.00 S/0.00 S/20,063.14 S/18,056.82 S/2,006.31 S/20,063.14 S/20,063.14 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

03. 01. 02. CIMIENTO COLUMNA MEZCLA 1:10 + 50% P.G. (MANUAL) 1,660.63 Programado S/0.00 S/0.00 S/415.16 S/373.64 S/41.52 S/415.16 S/415.16 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

03. 02. SOBRECIMIENTOS 60,562.23 0.00 0.00 0.00 14,151.24 1,572.36 14,946.21 14,946.21 14,946.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

03. 02. 01. SOBRECIMIENTO CORRIDO MEZCLA 1:8 + 50% P.M. (MANUAL) 38,879.26 Programado S/0.00 S/0.00 S/0.00 S/8,747.83 S/971.98 S/9,719.82 S/9,719.82 S/9,719.82 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

03. 02. 02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.30 m 19,923.45 Programado S/0.00 S/0.00 S/0.00 S/4,482.78 S/498.09 S/4,980.86 S/4,980.86 S/4,980.86 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

03. 02. 03. CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA (MANUAL) 982.13 Programado S/0.00 S/0.00 S/0.00 S/220.98 S/24.55 S/245.53 S/245.53 S/245.53 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO COLUMNA

03. 02. 04. 777.39 Programado
DE MADERA S/0.00 S/0.00 S/0.00 S/699.65 S/77.74 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. ESTRUCTURAS DE MADERA 232,397.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,030.06 50,030.06 50,030.06 50,030.06 32,277.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

04. 01. VIGAS COLLAR DE MADERA 56,966.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,241.67 14,241.67 14,241.67 14,241.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

04. 01. 01. VIGA COLLAR DE MADERA DE 3"X2" 32,936.76 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,234.19 S/8,234.19 S/8,234.19 S/8,234.19 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. 01. 02. DINTEL DE MADERA 3"X8" 17,372.20 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,343.05 S/4,343.05 S/4,343.05 S/4,343.05 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. 01. 03. FRISO DE MADERA 1 1/2"X3" 6,657.72 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,664.43 S/1,664.43 S/1,664.43 S/1,664.43 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. 02. TIJERALES Y RETICULADOS 161,387.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,277.47 32,277.47 32,277.47 32,277.47 32,277.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

04. 02. 01. TIJERAL DE MADERA DE 2"X4" (Techo L=6.8 m) 88,303.60 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/17,660.72 S/17,660.72 S/17,660.72 S/17,660.72 S/17,660.72 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. 02. 02. MEDIO TIJERAL DE MADERA DE 2"X4" 33,924.00 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,784.80 S/6,784.80 S/6,784.80 S/6,784.80 S/6,784.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. 02. 03. CORREAS DE MADERA 2"X2" 39,159.73 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/7,831.95 S/7,831.95 S/7,831.95 S/7,831.95 S/7,831.95 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. 03. COLUMNAS Y VIGAS DE MADERA 14,043.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,510.93 3,510.93 3,510.93 3,510.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

04. 03. 01. COLUMNA DE MADERA DE 2.8 M X 5" X 5" 5,813.50 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,453.38 S/1,453.38 S/1,453.38 S/1,453.38 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. 03. 02. VIGA DE MADERA DE 2"X4" 3,665.20 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/916.30 S/916.30 S/916.30 S/916.30 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

04. 03. 03. PLATINAS DE ANCLAJE DE 2" X 2" X 1/8" EN COLUMNA DE MADERA 4,565.00 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,141.25 S/1,141.25 S/1,141.25 S/1,141.25 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

05. COBERTURAS 130,943.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,188.63 26,188.63 26,188.63 26,188.63 26,188.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

05. 01. COBERTURAS 130,943.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,188.63 26,188.63 26,188.63 26,188.63 26,188.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

05. 01. 01. COBERTURA CALAMINA 0.30mm, PINTADA 86,415.95 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/17,283.19 S/17,283.19 S/17,283.19 S/17,283.19 S/17,283.19 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

05. 01. 02. CUMBRERA PLANCHA GALVANIZADA 0.5mm INC/PINTADO 13,533.75 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,706.75 S/2,706.75 S/2,706.75 S/2,706.75 S/2,706.75 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

CANALETA DE F° G° Y BAJADA DE AGUAS DE LLUVIAS

05. 01. 03. INC/SOPORTE 30,187.30 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,037.46 S/6,037.46 S/6,037.46 S/6,037.46 S/6,037.46 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

05. 01. 04. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO 145.31 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/29.06 S/29.06 S/29.06 S/29.06 S/29.06 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

05. 01. 05. CONCRETO f'c=100 kg/cm2 PARA DADOS DE PROTECCIÓN 660.82 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/132.16 S/132.16 S/132.16 S/132.16 S/132.16 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

06. MUROS Y TABIQUES DE ALBAÑILERIA 216,817.23 18,800.10 18,800.10 43,363.45 39,027.10 4,336.34 43,363.45 24,563.35 24,563.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

06. 01. MUROS 216,817.23 18,800.10 18,800.10 43,363.45 39,027.10 4,336.34 43,363.45 24,563.35 24,563.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

06. 01. 01. ELABORACION DE ADOBES DE 0.40 x 0.40 x 0.10 m (APORTE) 59,702.50 Programado S/11,940.50 S/11,940.50 S/11,940.50 S/10,746.45 S/1,194.05 S/11,940.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

06. 01. 02. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m (APORTE) 26,598.00 Programado S/5,319.60 S/5,319.60 S/5,319.60 S/4,787.64 S/531.96 S/5,319.60 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

06. 01. 03. MOLDES Y CUBIERTA PARA ADOBES 7,700.00 Programado S/1,540.00 S/1,540.00 S/1,540.00 S/1,386.00 S/154.00 S/1,540.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

06. 01. 04. MUROS DE ADOBE e=0.40Mt. REFORZADO 41,850.67 Programado S/0.00 S/0.00 S/8,370.13 S/7,533.12 S/837.01 S/8,370.13 S/8,370.13 S/8,370.13 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

06. 01. 05. REFUERZO CON CAÑA EN MUROS DE ADOBE 11,335.50 Programado S/0.00 S/0.00 S/2,267.10 S/2,040.39 S/226.71 S/2,267.10 S/2,267.10 S/2,267.10 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

06. 01. 06. TABIQUE CON FIBROCEMENTO 3" INC/INSTALACION Y PINTADO 69,630.56 Programado S/0.00 S/0.00 S/13,926.11 S/12,533.50 S/1,392.61 S/13,926.11 S/13,926.11 S/13,926.11 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

07. REVOQUES Y REVESTIMIENTOS 138,050.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 0.00 0.00 0.00 0.00 0.00

07. 01. ENLUCIDO DE YESO 138,050.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 19,721.45 0.00 0.00 0.00 0.00 0.00

07. 01. 01. ENLUCIDO DE YESO SOBRE MURO DE ADOBE EXTERIOR 48,141.37 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,877.34 S/6,877.34 S/6,877.34 S/6,877.34 S/6,877.34 S/6,877.34 S/6,877.34 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

07. 01. 02. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR 66,127.30 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/9,446.76 S/9,446.76 S/9,446.76 S/9,446.76 S/9,446.76 S/9,446.76 S/9,446.76 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

07. 01. 03. ENLUCIDO DE YESO EN DERRAMES DE VENTANAS Y PUERTAS 18,489.86 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,641.41 S/2,641.41 S/2,641.41 S/2,641.41 S/2,641.41 S/2,641.41 S/2,641.41 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

07. 01. 04. ENLUCIDO DE YESO/CEMENTO SOBRE PODIOS DE ADOBE 2,276.33 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/325.19 S/325.19 S/325.19 S/325.19 S/325.19 S/325.19 S/325.19 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

07. 01. 05. BOTAGUA DE LADRILLO EN VANO 3,015.32 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/430.76 S/430.76 S/430.76 S/430.76 S/430.76 S/430.76 S/430.76 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

08. CIELO RASOS 61,965.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,491.30 15,491.30 15,491.30 15,491.30 0.00 0.00 0.00 0.00 0.00

08. 01. FALSO CIELO RASO 61,965.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,491.30 15,491.30 15,491.30 15,491.30 0.00 0.00 0.00 0.00 0.00

08. 01. 01. CIELO RASO CON FIBROCEMENTO Y AISLANTE TERMICO 61,965.20 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/15,491.30 ### S/15,491.30 S/15,491.30 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

09. PISOS Y PAVIMENTOS 115,300.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,835.86 21,835.86 24,015.44 24,015.44 23,597.65 0.00 0.00 0.00 0.00

09. 01. PISOS 108,761.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,835.86 21,835.86 21,835.86 21,835.86 21,418.07 0.00 0.00 0.00 0.00
NIVELACION, RELLENO Y APISONADO PISO INT. C/MAT PROPIO
09. 01. 01. 1,671.17 Programado
E=3" (APORTE) S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/417.79 S/417.79 S/417.79 S/417.79 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

09. 01. 02. PISO DE MADERA MACHIHEMBRADO DE 4"x3/4" DURMIENTES 2"x4" 81,201.70 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/16,240.34 ### S/16,240.34 S/16,240.34 S/16,240.34 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA

09. 01. 03. E=10 CM (APORTE) 7,880.05 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,576.01 S/1,576.01 S/1,576.01 S/1,576.01 S/1,576.01 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA

09. 01. 04. E= 2" (APORTE) 993.19 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/198.64 S/198.64 S/198.64 S/198.64 S/198.64 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

09. 01. 05. PISO DE CEMENTO FROTACHADO e=3", F´c=140KG/CM2 16,536.24 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,307.25 S/3,307.25 S/3,307.25 S/3,307.25 S/3,307.25 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

09. 01. 06. JUNTAS ASFALTICAS 479.16 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/95.83 S/95.83 S/95.83 S/95.83 S/95.83 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

09. 02. VEREDAS 6,538.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,179.58 2,179.58 2,179.58 0.00 0.00 0.00 0.00

09. 02. 01. NIVELACION, RELLENO Y APISONADO E=4" C/MAT DE PRESTAMO,

VEREDA (APORTE) 417.95 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/139.32 S/139.32 S/139.32 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

09. 02. 02. VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2 E=3" 4,124.76 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,374.92 S/1,374.92 S/1,374.92 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

09. 02. 03. CONCRETO f´c = 140 kg/cm2 PARA UÑAS DE VEREDAS 834.23 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/278.08 S/278.08 S/278.08 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

09. 02. 04. ENCOFRADO Y DESENCOFRADO DE VEREDAS 1,161.81 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/387.27 S/387.27 S/387.27 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

10. ZOCALOS Y CONTRAZOCALOS 33,631.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,882.88 12,874.34 12,874.34 0.00 0.00 0.00

10. 01. ZOCALOS 23,648.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,882.88 7,882.88 7,882.88 0.00 0.00 0.00
ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM
10. 01. 01. 23,648.63 Programado
INC/BRUÑAS S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/7,882.88 S/7,882.88 S/7,882.88 S/0.00 S/0.00 S/0.00
Ejecutado

10. 02. CONTRAZOCALO 9,982.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,991.47 4,991.47 0.00 0.00 0.00

10. 02. 01. CONTRAZOCALO DE MADERA DE 1/2" X 2 1/2" 9,982.93 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,991.47 S/4,991.47 S/0.00 S/0.00 S/0.00
Ejecutado

11. PUERTAS Y VENTANAS 179,524.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,660.96 72,660.96 34,203.03 0.00

11. 01. PUERTAS 76,915.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,457.93 38,457.93 0.00 0.00
PUERTA MACHIEMBRADA Y TRIPLAY 0.84X2.07 M, INC/INST,
11. 01. 01. 30,521.70 Programado
PINTADO Y CERROJO, S/DISEÑO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/15,260.85 S/15,260.85 S/0.00 S/0.00
Ejecutado

PUERTA CONTRAPLACADA CON TRIPLAY 0.84M X 2.07M, INC/INST,

11. 01. 02. 16,275.05 Programado
PINTADO Y CERRADURA, S/DISEÑO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,137.53 S/8,137.53 S/0.00 S/0.00
Ejecutado

PUERTA CONTRAPLACADA CON TRIPLAY 0.75M X 2.00M, INC/INST,

11. 01. 03. 30,119.10 Programado
PINTADO Y CERRADURA, S/DISEÑO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/15,059.55 S/15,059.55 S/0.00 S/0.00
Ejecutado

11. 02. VENTANAS 102,609.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,203.03 34,203.03 34,203.03 0.00
VENTANA DE ALUMINIO 0.84MX1.06M C/CONTRAVENTANA
11. 02. 01.
MADERA, INC/VIDRIO S/DISEÑO 19,900.10 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,633.37 S/6,633.37 S/6,633.37 S/0.00
Ejecutado

VENTANA DE ALUMINIO 0.42MX1.06M C/CONTRAVENTANA

11. 02. 02. 25,214.20 Programado
MADERA, INC/VIDRIO S/DISEÑO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,404.73 S/8,404.73 S/8,404.73 S/0.00
Ejecutado

11. 02. 03. VENTANA CENITAL (CLARABOYA) 0.78MX1.15M 57,494.80 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/19,164.93 S/19,164.93 S/19,164.93 S/0.00
Ejecutado

12. INSTALACIONES ELECTRICAS 15,229.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,076.50 5,076.50 5,076.50 0.00

12. 01. INSTALACIONES ELECTRICAS INTERIORES 15,229.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,076.50 5,076.50 5,076.50 0.00

12. 01. 01. INSTALACION ELECTRICA EN MÓDULO 15,229.50 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,076.50 S/5,076.50 S/5,076.50 S/0.00
Ejecutado

13. MITIGACION DEL IMPACTO AMBIENTAL Y LIMPIEZA 22,546.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,273.35 11,273.35

13. 01. MITIGACION Y LIMPIEZA 22,546.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,273.35 11,273.35

13. 01. 01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) 7,808.90 Programado S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,904.45 S/3,904.45
Ejecutado

ACARREO MATERIAL EXCED, EXCAV. DRENAJES Y LIMPIEZA

13. 01. 02. 14,737.80 Programado
FINAL OBRA (APORTE) S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/7,368.90 S/7,368.90
Ejecutado

14. FLETES Y TRANSPORTE 93,351.28 0.00 11,668.93 11,668.91 10,502.02 1,166.89 11,668.91 11,668.91 11,668.91 11,668.91 11,668.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14. 01. FLETE Y TRANSPORTE DE MATERIALES 70,775.42 0.00 8,846.93 8,846.93 7,962.23 884.69 8,846.93 8,846.93 8,846.93 8,846.93 8,846.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL
14. 01. 01. 43,778.06 Programado
ALMACEN (INCL. CARGA-DESCARGA) S/0.00 S/5,472.26 S/5,472.26 S/4,925.03 S/547.23 S/5,472.26 S/5,472.26 S/5,472.26 S/5,472.26 S/5,472.26 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA

14. 01. 02. DE CARRETERA (INCL. CARGA-DESCARGA) 11,700.11 Programado S/0.00 S/1,462.51 S/1,462.51 S/1,316.26 S/146.25 S/1,462.51 S/1,462.51 S/1,462.51 S/1,462.51 S/1,462.51 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES

14. 01. 03.
PUNTA DE CARRETERA A VIVIENDA 8,861.50 Programado S/0.00 S/1,107.69 S/1,107.69 S/996.92 S/110.77 S/1,107.69 S/1,107.69 S/1,107.69 S/1,107.69 S/1,107.69 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE

14. 01. 04. 6,435.75 Programado
MATERIALES EN ACEMILA (APORTE) S/0.00 S/804.47 S/804.47 S/724.02 S/80.45 S/804.47 S/804.47 S/804.47 S/804.47 S/804.47 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

14. 02. FLETE Y TRANSPORTE DE DE AGREGADOS Y PIEDRA 22,575.86 0.00 2,822.00 2,821.98 2,539.78 282.20 2,821.98 2,821.98 2,821.98 2,821.98 2,821.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR A
14. 02. 01. 0.01 Programado
PUNTA DE CARRETERA (INCL. CARGA-DESCARGA) S/0.00 S/0.01 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE

14. 02. 02. 0.01 Programado
CARRETERA (INCL. CARGA-DESCARGA) S/0.00 S/0.01 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA

14. 02. 03.
PUNTA DE CARRETERA O CANTERA A VIVIENDA 13,940.62 Programado S/0.00 S/1,742.58 S/1,742.58 S/1,568.32 S/174.26 S/1,742.58 S/1,742.58 S/1,742.58 S/1,742.58 S/1,742.58 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE

14. 02. 04.
AGREGADOS Y PIEDRA EN ACEMILA (APORTE) 8,635.22 Programado S/0.00 S/1,079.40 S/1,079.40 S/971.46 S/107.94 S/1,079.40 S/1,079.40 S/1,079.40 S/1,079.40 S/1,079.40 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Ejecutado

Programado 36,102.01 51,133.29 99,851.10 97,046.81 9,416.84 90,500.81 71,700.71 54,659.92 61,742.92 87,931.55 76,262.64 76,262.64 78,231.50 45,954.03 19,765.41 57,092.57 57,092.57 59,272.15 67,155.03 36,515.95 90,655.75 77,781.41 50,596.84 11,317.30
COSTO DIRECTO 1,464,041.73
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

P = PROGRAMADO 2.47% 3.49% 6.82% 6.63% 0.64% 6.18% 4.90% 3.73% 4.22% 6.01% 5.21% 5.21% 5.34% 3.14% 1.35% 3.90% 3.90% 4.05% 4.59% 2.49% 6.19% 5.31% 3.46% 0.77%
AVANCE SEMANAL (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

P = PROGRAMADO 2.47% 5.96% 12.78% 19.41% 20.05% 26.23% 31.13% 34.86% 39.08% 45.09% 50.30% 55.50% 60.85% 63.99% 65.34% 69.24% 73.14% 77.18% 81.77% 84.27% 90.46% 95.77% 99.23% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

P = PROGRAMADO 20.05% 25.04% 20.25% 16.43% 18.23%

AVANCE MENSUAL (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00%

P = PROGRAMADO 20.05% 45.09% 65.34% 81.77% 100.00%

AVANCE ACUMULADO (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00%
 AMPLIACION DE PLAZO
FECHA DE INICIO 9/4/2019 FECHA Nº DIAS PLAZO VIGENTE

PLAZO DE EJECUCION 150

FECHA DE TERMINO 1/31/2020
 CURVA "S" - PROGRAMADO VS EJECUTADO
CONVENIO N° 051-2019-HVCA/VMVU/PNVR

PROYECTO MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS VISCHINCHA, ANGASMARCA Y OTROS - DISTRITO DE COCAS; CENTROS POBLADOS SUNAMA, HUCHIA Y OTROS - DISTRITO DE MOLLEPAMPA; CENTROS POBLADOS CRUZ PATA, PATACORRAL Y OTROS - DISTRITO CASTROVIRREYNA - PROVINCIA DE CASTROVIRREYNA - DEPARTAMENTO DE HUANCAVELICA

FECHA DE INICIO 9/4/2019 RESIDENTE DE OBRA ING. GIANCARLO MEZA TERBULLINO SUPERVISOR DE OBRA ARQ. ELIO ALEX CONDOR CAJACHAGUA

1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2 Row 42
0.1 Row 43
0

% % % % % % % % % % % % % % % % % % % % % % % % %
00 .47 .96 .78 .41 .05 .23 .13 .86 .08 .09 .30 .50 .85 .99 .34 .24 .14 .18 .77 .27 .46 .77 .23 .00
0. 2 5 12 19 20 26 31 34 39 45 50 55 60 63 65 69 73 77 81 84 90 95 99 100

SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO

Semana 0 1 2 3 4-A 5-A 5-B 6 7 8 9-A 9-B 10 11 12 13-A 13-B 14 15 16-A 16-B 17 18 19 20
Dia 04 04-08 09-15 16-22 23-29 30 01-06 07*-13 14-20 21-27 28-31 01-03 04-10 11-17 18-24 25-30 01-08 09-15 16-22 23-31 01-05 06-12 13-19 20-26 27-31
Programado 0.00% 2.47% 3.49% 6.82% 6.63% 0.64% 6.18% 4.90% 3.73% 4.22% 6.01% 5.21% 5.21% 5.34% 3.14% 1.35% 3.90% 3.90% 4.05% 4.59% 2.49% 6.19% 5.31% 3.46% 0.77%
Programado Acumulado 0.00% 2.47% 5.96% 12.78% 19.41% 20.05% 26.23% 31.13% 34.86% 39.08% 45.09% 50.30% 55.50% 60.85% 63.99% 65.34% 69.24% 73.14% 77.18% 81.77% 84.27% 90.46% 95.77% 99.23% 100.00%
Ejecutado 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ejecutado Acumulado 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 CRONOGRAMA DE ADQU
CONVENIO N° 051-2019-HVCA/VMVU/PNVR
PROYECTO MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS
FECHA DE INICIO 9/4/2019

MATERIALES SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6

ABRAZADERA TÍPICA PLATINA DE 1"X3/16" DE DOOREJAS 0.00 0.00 0.00 0.00 0.00 0.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 DE 3/8" X 9 m 0.00 0.00 0.00 0.00 1,683.75 0.00
ACOMPAÑAMIENTO CARGA Y DESCARGA TRANSP. DE AGREGADOY PIEDRA
0.00 1,079.40 1,079.40 1,079.40 1,079.40 1,079.40
EN ACEMILA (APORTE) CARGA Y DESCARGA TRANSP. DE MATERIALEEN
ACOMPAÑAMIENTO
0.00 0.00 0.00 0.00 0.00 0.00
ACEMILA (APORTE)
ACRO METALICO 0.00 0.00 0.00 0.00 104.28 104.28
ADHESIVO SELLANTE PARA METAL (CARTUCHO 600ML) 0.00 0.00 0.00 0.00 0.00 0.00
ADOBERA (0.40x0.40x0.10) SEGÚN DISEÑO 2,880.00 0.00 0.00 0.00 0.00 0.00
ADOBERA MELLICERA (0.40x0.19x0.10) SEGÚN DISEÑO 2,880.00 0.00
AGUA PUESTA EN OBRA 601.20 0.00 517.92 180.70 3.18 0.00
ALAMBRE GALVANIZADO N° 8 0.00 0.00 0.00 0.00 0.00 0.00
ALAMBRE GALVANIZADO N°16
ALAMBRE NEGRO N° 16
ALAMBRE NEGRO N° 16
ALAMBRE NEGRO RECOCIDO N° 16 0.00 0.00 0.00 0.00 0.00 0.00
ALAMBRE NEGRO RECOCIDO N° 8 0.00 0.00 1,033.34 40.32 0.00 0.00
ARBUSTOORNAMENTLES
ARENA FINA 0.00 0.00 0.00 0.00 0.00 0.00
ARENA GRUESA 0.00 0.00 0.00 0.00 0.00 0.00
ARNECON TREANILLO 864.00
ASFALTO LIQUIDO RC-250 0.00 0.00 0.00 117.48 0.00 0.00
BARNIZ MARINO 0.00 0.00 0.00 0.00 0.00 0.00
BISAGRA CAPUCHINA ALUMINIZADA 2 1/2"x2 1/2" 0.00 0.00 0.00 0.00 0.00 0.00
BISAGRA CAPUCHINA ALUMINIZADA DE 3"x3" 0.00 0.00 0.00 0.00 0.00 0.00
BISAGRA DE FRICCION DE 8" 0.00 0.00 0.00 0.00 0.00 0.00
BOTIQUIN DE PRIMEROAUXILIOEQUIPADO 432.00
CAJA GALV PARA INTERRUPTOR Y/O TOMACORRIENTE
CAJA GALV. OCTOGONAL LIVIANA DE 4"
CAJA PARA 1 LLAVE TERMOMAGNÉTICA ADOSABLE PARA RIEL DIN
CALAMINA GALV. 11 CANALE0.83X3.60M (0.30mm)
CANALETA DE PLANCHA F°G° 1/40" D=5"
CAÑA GUAYAQUIL O CARRIZO Ø=1" REFUERZO HORIZONTAL
CAÑA GUAYAQUIL O CARRIZO Ø=1" REFUERZO VERTICAL
CASCO DE SEGURIDAD 504.00 0.00
 CEMENTO PORTLAND TIPO I (42.5 kg) 11.75 0.00 700.00 500.00 700.00 0.00
CEPILLADORA ELECTRICA 0.00 0.00 0.00 0.00 0.00 0.00
CERRADURA DE POMO PARA INTERIORES 0.00 0.00 0.00 0.00 0.00 0.00
CERROJO PARA CANDADO DE 4"X 3/8"
CHALECO REFLECTIVO 1,800.00 0.00
CINTA DE SEÑALIZACION Y SEGURIDAD 360.00
CINTA PARA JUNTA DE PAPEL X 50 MM 0.00 0.00 0.00 0.00 0.00 0.00
CLAVOCON CABEZA DE 2" 0.00 0.00 0.00 0.00 0.00 0.00
CLAVOGALVANIZADO PARA CALAMINA 0.00 0.00 0.00 0.00 0.00 0.00
CLAVOPARA CEMENTO DE 1 1/2"
CLAVOPARA MADERA CON CABEZA 1 1/2" 0.00 0.00 0.00 0.00 0.00 0.00
CLAVOPARA MADERA CON CABEZA DE 1" 0.00 0.00 0.00 0.00 0.00 0.00
CLAVOPARA MADERA CON CABEZA DE 2" 0.00 0.00 0.00 195.81 0.00 0.00
CLAVOPARA MADERA CON CABEZA DE 3" 105.54 0.00 516.67 20.16 0.00 0.00
CLAVOPARA MADERA CON CABEZA DE 4" 0.00 0.00 0.00 0.00 0.00 0.00
CLAVOPARA MADERA CON CABEZA DE 6"
CLAVOPARA MADERA S/ CABEZA 1/2" 0.00 0.00 0.00 0.00 0.00 0.00
CLAVOPARA MADERA S/CABEZA DE 1 1/2"
CLAVOPARA MADERA S/CABEZA DE 2 1/2"
CODO PVC SAP S/P 3" X 90°
COLA SINTETICA 0.00 0.00 0.00 0.00 0.00 0.00
COMPRESORA DE AIRE INC. ACCESORIOS 0.00 0.00 0.00 0.00 0.00 0.00
CONTRAZOCALO DE MADERA DE 1/2" X 2 1/2"
CORDEL 145.68
CURVA PVC - SAP (ELEC.) 1/2"
ESQUINERO DE ACERO GALVANIZADO DE 32X32 MM
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALEPUNTA DE
CARRETERA A VIVIENDA
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA DE
1,548.96 1,548.96 1,548.96 1,548.96 1,548.96 1,548.96
CARRETERA O CANTERATRANSP.
FLETE TERRESTRE A VIVIENDA
AGREGADODEL PROVEDOR A PUNTA DE
0.01
CARRETERA (INCL. CARGA-DESCARGA)
FLETE TERRESTRE TRANSP. MATERIALEDE ALMACEN A PUNTA DE
CARRETERA (INCL. CARGA-DESCARGA)
FLETE TERRESTRE TRANSP. MATERIALEDEL PROVEEDOR AL ALMACEN
(INCL.FLETE
CARGA-DESCARGA)
TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE
0.01
CARRETERA (INCL. CARGA-DESCARGA)
GIGANTOGRAFIA BANNER DE 4.00M X 2.50M 180.00
GUANTEDE CUERO 576.00 0.00
HILO NYLON X 100 ML
HORMIGON 115.50 115.50 115.50 115.50 115.50 0.00
INTERRUPTOR DOBLE
INTERRUPTOR SIMPLE ADOSADO
INTERRUPTOR TERMOMAGNETICO RIEL DIN 10kA 230/400V 2P 32A
LACA SELLADORA 0.00 0.00 0.00 0.00 0.00 0.00
LENTEDE POLICARBONATO LUNA OSCURA 324.00 0.00
LIJA DE FIERRO #40 0.00 0.00 0.00 0.00 0.00 0.00
LIJA PARA MADERA 0.00 0.00 0.00 0.00 0.00 0.00
MADERA ESTRUCTURAL 0.00 0.00 0.00 0.00 0.00 0.00
MADERA ESTRUCTURAL 1 1/2" X 8"
MADERA ESTRUCTURAL 2"X2"
MADERA ESTRUCTURAL 2"X4"
MADERA ESTRUCTURAL 2.8 M X 5" X 5"
MADERA ESTRUCTURAL 3" X 3" > 12´
MADERA ESTRUCTURAL 3" X 8" 0.00 0.00 0.00 0.00 0.00 0.00
MADERA ESTRUCTURAL 3.20 M X 1" X 10" 0.00 0.00 0.00 0.00 0.00 0.00
MADERA ESTRUCTURAL 3.50 M X 2" X 4" 0.00 0.00 0.00 0.00 0.00 0.00
MADERA ESTRUCTURAL 3.75 M X 2" X 4"
MADERA ESTRUCTURAL MACHIHEMBRADA 3/4" X 4"
MADERA MACHIEMBRADA 1/2" TORNILLO
MADERA PARA ENCOFRADO 1,150.07 0.00 7,750.05 302.40 0.00 0.00
MADERA TORNILLO 165.00 0.00 0.00 0.00 0.00 0.00
MALLA TIPO GALLINERO 3/4" 0.00 0.00 0.00 0.00 0.00 0.00
MANIJA Y SEGURO DE PARA VENTANA DE ALUMINIO 0.00 0.00 0.00 0.00 0.00 0.00
MASILLA PARA JUNTA 0.00 0.00 0.00 0.00 0.00 0.00
MASILLA PARA JUNTA SECADO RAPIDO 0.00 0.00 0.00 0.00 0.00 0.00
MATERIAL SELECCIONADO (PROPIO) 0.00 0.00 0.00 0.00 0.00 0.00
OFICIAL 0.00 0.00 232.69 797.99 611.61 505.45
OPERARIO 0.00 2,943.91 2,943.91 2,943.91 2,943.91 2,943.91
PAJA - ICHU
PARANTE DE ACERO GALVANIZADO DE 38X64 MM
PEGAMENTO PARA PVC 0.00 0.00 0.00 0.00 0.00 0.00
PEON 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00
PERFIL DE ALUMINIO VARIOS 0.00 0.00 0.00 0.00 0.00 0.00
PERFIL ESTRUCTURAL DE ALUMINIO DE 2"X3" 0.00 0.00 0.00 0.00 0.00 0.00
PERNO 3/8" X 5" CON TUERCA Y ARANDELA
PETROLEO DIESEL 0.00 0.00 537.34 20.97 0.00 0.00
PICAPORTE DE 2" 0.00 0.00 0.00 0.00 0.00 0.00
PIEDRA GRANDE DE 8" DE LA ZONA 0.00 0.00 12,003.65 86.40 0.00 0.00
PIEDRA MEDIANA DE 3" A 4" 0.00 0.00 0.00 2,100.00 0.00 0.00
PINTURA EPOXICA (KIT INC. DISOLVENTE) 2 MANOS 0.00 0.00 0.00 0.00 0.00 0.00
PINTURA ESMALTE ANTICORROSIVO SINTETICO
PINTURA LATEX
PLANCHA DE FIBROCEMENTO 1.20X2.40 M DE 4MM 0.00 0.00 0.00 0.00 0.00 0.00
PLANCHA GALVANIZADA 0.5 MM
PLASTICO DOBLE ANCHO 7,200.00 0.00
PLATINA METALICA DE 2" X 2" X 1/8"
PRESERVANTE PARA MADERA 0.00 0.00 0.00 0.00 0.00 0.00
PROTOCOLO DE PRUEBA DE FABRICACIÓN DE ADOBE 144.00
REGLA DE ALUMINIO DE DIFERENTEMEDIDAS 0.00 0.00 0.00 0.00 0.00 0.00
REMACHE DE ALUMINIO 3.2 x 15 mm
RESPONSABLE DE CAPACITACION EN SEGURIDAD Y SALUD 60.00
RIEL DE ACERO GALVANIZADO DE 25 X 65 MM
SEÑAL INFORMATIVA Y PREVENTIVA INC. PARANTE 1,800.00
SERVICIO DE CONTROL DE HUMEDA DE MADERA
SIERRA CIRCULAR 0.00 0.00 0.00 0.00 0.00 0.00
SILICONA TRANSPARENTE 310 L 0.00 0.00 0.00 0.00 0.00 0.00
SOGA DE NYLON 3/8" 72.00
SOPORTE PARA CANALETA DE PLATINA DE FIERRO DE 1"X3/16"
SOPORTE PARA TUBO PVC 3" DE PLATINA DE FIERRO DE 1"X3/16"
TAPA CIEGA OCTOGONAL DE PVC
TARUGO DE PLÁSTICO 2"X1/2"
THINNER 0.00 0.00 0.00 0.00 0.00 0.00
TIERRA PREPARADA (BARRO PAJA / ASENT. ADOBE) 7,518.93
TIERRA PREPARADA PARA ADOBE (BARRO C/PAJA) 0.00 9,320.83 0.00 0.00 0.00
TIRAFON DE 1/4" X 3"
TOMACORRIENTE DOBLE ADOSADO
TORNILLO AUTORROSCANTE 1/2" 0.00 0.00 0.00 0.00 0.00 0.00
TORNILLO AUTORROSCANTE DE F°G° 1 1/2" X 3/16"
TORNILLO DE 6X25 MM
TORNILLO DE FIJACION 1/4" X 4" 0.00 0.00 0.00 0.00 0.00 0.00
TRIPLAY DE 1.20X2.40 m X 4 mm 0.00 0.00 0.00 0.00 0.00 0.00
TUBERÍA DE PVC S/P C 7.5 DE 3"
VARILLA DE FIERRO LISO GALVANIZADO DE 3/8" X 6 m
VIDRIO LAMINADO TRANSPARENTE 6 MM
VIGUETA DE MADERA ESTRUCTURAL DE 2"X4"
VIRUTA DE MADERA
YESO BOLSA 28 kg 1,533.43 0.00 0.00 0.00 0.00 0.00
ZAPATODE SEGURIDAD 1,800.00 0.00
TOTAL 37,771.15 23,465.77 52,610.26 31,962.93 23,040.60 20,432.01
AMA DE ADQUISICION DE MATERIALES SEMANAL
NVR
NDA RURAL EN LOS CENTROS POBLADOS VISCHINCHA, ANGASMARCA Y OTROS - DISTRITO DE COCAS; CENTROS POBLADOS SUNAMA, HUCHIA Y OTROS - DISTRITO DE MOLLEPAM
RESIDENTE DE OBRA ING. GIANCARLO MEZA TERBULLINO SUPERVISOR DE OBRA ARQ. ELIO ALEX CONDOR

SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17 SEMANA 18

0.00 0.00 1,320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,079.40 1,079.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,072.63 1,072.63 1,072.63 1,072.63 1,072.63
104.28 104.28 104.28 104.28 104.28 104.28 104.28 104.28 14.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 224.97 0.00 0.00 132.14 52.32 15.01 106.79
324.00 0.00 329.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
685.84
801.36
801.36
360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.43
1,759.92 0.00 0.00 1,442.59 0.00 0.00 0.00 0.00 0.00 94.73 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244.40 60.96 1,543.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.75 461.87

10.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.20 17.82 0.00
1,995.84 0.00 511.96 604.80 0.00 0.00 0.00 0.00 3,491.63 1,009.71 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

432.00
288.00
850.00
6,050.00
11,016.00
2,827.01
1,802.30
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 1,200.00 1,200.00
13.50 81.00 81.00 132.60 145.80 71.70 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,637.11 0.00 0.00 974.13
0.00 0.00 0.00 0.00 0.00 449.93 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 2,841.35 0.00 248.62 0.00 0.00 0.00 0.00
379.53
288.00 0.00 0.00 115.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,558.76 0.00 0.00 0.00
86.40 0.00 0.00 81.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 392.56 0.00 2,029.53 0.00 0.00 20.03 42.60 0.00 523.91
558.28 0.00 24.38 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
215.26
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

801.36
6,480.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,965.32 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 160.17 376.06 378.96 349.12 0.00 0.00 0.00

1,008.00
253.02
1,476.92 1,476.92 1,476.92 1,476.92 1,476.92 1,476.92
1,548.96 1,548.96 1,548.96

2,925.03 2,925.03 2,925.03 2,925.03

8,755.61 8,755.61 8,755.61 8,755.61 8,755.61

432.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
864.00
1,440.00
3,312.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 1,400.38 0.00 95.30 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.31
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 3,143.88
850.00
19,328.80
5,511.80
27,817.57
14,604.83 0.00 5,119.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,880.00 0.00 0.00 1,440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,637.12 0.00 0.00 8,818.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,342.72
41,830.99

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,016.06 410.40 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,271.78
1,237.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,201.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,494.02 0.00 0.00 910.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,494.02 0.00 0.00 910.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,458.48 365.78 0.00 0.00
907.56 1,578.52 525.33 253.07 506.15 355.23 503.92 559.83 1,578.19 1,207.08 863.42 607.31
2,943.91 2,943.91 2,943.91 2,943.91 2,943.91 2,943.91 2,943.91 2,943.91 2,943.91 2,943.91 2,943.91 2,943.91
8,936.91
2,951.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 576.00 0.00 0.00 288.00 0.00
14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,880.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.57 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,571.77 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 26,789.86 0.00 1,302.29 0.00 0.00 0.00 0.00
576.00
569.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,695.58 0.00 0.00 8,501.47
5,209.16

1,008.00
3,977.85 0.00 204.79 1,984.33 0.00 0.00 0.00 0.00 0.00 1,923.26 0.00 0.00

0.00 0.00 0.00 0.00 0.00 12,935.52 30,370.34 30,370.34 30,473.37 30,575.92 27,747.10 131.87
172.80

1,180.76
 360.00 0.00
47.25 283.50 283.50 464.10 510.30 250.95 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,608.00
576.00
288.00
345.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 216.00 1,247.01 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
691.20
2,592.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,296.00
3,289.26
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,944.00

2,764.80

0.00 0.00 0.00 0.00 0.00 21,596.69 0.00 0.00 10,163.75 0.00 0.00 1,231.66

120,568.69 22,877.58 27,246.87 47,107.51 32,690.63 106,684.66 62,778.70 104,553.45 116,026.73 118,037.75 58,464.97 52,755.35
DISTRITO DE MOLLEPAMPA; CENTROS POBLADOS CRUZ PATA, PATACORRAL Y OTROS - DISTRITO CASTROVIRREYNA - PROVINCIA DE CASTROVIRREYNA - DEPART
ARQ. ELIO ALEX CONDOR CAJACHAGUA

SEMANA 19 SEMANA 20 SEMANA 21 SEMANA 22 TOTAL

0.00 0.00 0.00 0.00 1,320.00

0.00 0.00 0.00 0.00 1,683.75
0.00 0.00 0.00 0.00 7,555.82
5,363.13
22.98 0.00 0.00 0.00 1,080.32
0.00 0.00 0.00 0.00 288.00
0.00 0.00 0.00 0.00 2,880.00
2,880.00
0.00 0.00 0.00 0.00 1,834.23
0.00 0.00 0.00 0.00 653.12
685.84
801.36
801.36
0.00 0.00 0.00 0.00 465.43
0.00 0.00 0.00 0.00 4,370.90
720.00 720.00
0.00 0.00 0.00 0.00 1,848.51
0.00 0.00 0.00 0.00 466.62
864.00
0.00 0.00 0.00 0.00 266.30
846.72 952.56 0.00 0.00 9,413.22
0.00 4,032.00 2,016.00 0.00 6,048.00
0.00 4,320.00 0.00 0.00 4,320.00
0.00 2,160.00 1,080.00 0.00 3,240.00
432.00
432.00
288.00
850.00
6,050.00
11,016.00
2,827.01
1,802.30
504.00
 0.00 0.00 0.00 0.00 5,511.75
15.00 125.49 703.44 479.22 1,848.75
0.00 5,400.00 0.00 0.00 5,400.00
1,440.00 1,440.00
1,800.00
360.00
0.00 0.00 0.00 0.00 4,611.24
15.04 0.00 0.00 0.00 464.97
0.00 0.00 0.00 0.00 3,089.97
379.53
0.00 0.00 0.00 0.00 614.31
28.80 0.00 0.00 0.00 1,587.56
43.20 117.00 0.00 0.00 524.10
72.00 0.00 0.00 0.00 3,723.00
0.00 144.00 0.00 0.00 798.66
215.26
0.00 126.00 0.00 0.00 126.00
90.00 90.00
801.36
6,480.00
172.80 388.80 0.00 0.00 2,526.92
0.00 0.00 0.00 0.00 1,264.31
2,015.95 2,015.95
145.68
1,008.00
253.02
8,861.50
13,940.62
0.01
11,700.11
43,778.06
0.01
180.00
576.00
432.00
0.00 0.00 0.00 0.00 577.50
864.00
1,440.00
3,312.00
288.00 1,440.00 0.00 0.00 1,728.00
324.00
0.00 0.00 0.00 0.00 1,495.68
0.00 547.20 0.00 0.00 747.51
0.00 5,414.40 0.00 0.00 5,414.40
 3,143.88
850.00
19,328.80
5,511.80
27,817.57
0.00 0.00 0.00 0.00 19,724.46
0.00 0.00 0.00 0.00 4,320.00
0.00 0.00 0.00 0.00 26,455.68
9,342.72
41,830.99
3,456.00 3,456.00
0.00 0.00 0.00 0.00 10,628.98
11,880.00 0.00 13,316.78
0.00 0.00 0.00 0.00 5,438.51
0.00 1,728.00 864.00 0.00 2,592.00
0.00 0.00 0.00 0.00 3,404.89
0.00 0.00 0.00 0.00 3,404.89
0.00 0.00 0.00 0.00 1,824.26
728.02 458.95 1,472.17 907.27 15,159.76
2,943.91 2,943.91 2,943.91 2,943.91 61,822.18
8,936.91
2,951.90
0.00 0.00 0.00 0.00 864.00
14,250.00 14,250.00 14,250.00 14,250.00 313,500.00
0.00 1,728.00 1,080.00 0.00 2,808.00
0.00 4,320.00 2,880.00 0.00 7,200.00
2,880.00
0.00 0.00 0.00 0.00 591.88
0.00 4,608.00 2,304.00 0.00 6,912.00
0.00 0.00 0.00 0.00 12,090.05
0.00 0.00 0.00 0.00 4,671.77
0.00 0.00 0.00 0.00 28,092.15
576.00
569.30
0.00 0.00 0.00 0.00 31,197.05
5,209.16
7,200.00
1,008.00
967.68 1,123.20 0.00 0.00 10,181.11
144.00
63.37 33.49 10.54 0.00 162,711.86
172.80
60.00
1,180.76
 1,800.00
360.00
17.50 161.00 933.30 637.80 3,589.20
403.20 1,108.80 201.60 0.00 1,713.60
72.00
4,608.00
576.00
288.00
345.60
0.00 0.00 0.00 0.00 1,463.01
7,518.93
0.00 0.00 0.00 0.00 9,320.83
691.20
2,592.00
0.00 864.00 432.00 0.00 1,296.00
1,296.00
3,289.26
0.00 1,267.20 633.60 0.00 1,900.80
0.00 11,664.00 641.52 0.00 12,305.52
10,944.00
100.86 100.86
33,177.60 33,177.60
2,764.80
288.00 288.00
0.00 0.00 0.00 0.00 34,525.53
1,800.00
68,052.63 76,700.00 32,446.08 19,938.20 1,256,212.54
2,512,425.08