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OBRA

UBICACIÓN
FECHA
CONTRATISTA
SUPERVISOR
INICIO
PLAZO
FIN
PRES. BASE S/. 4,261,673.04
PRES. OFERTA S/. 4,261,673.04
FR 1.00
VALORIZACIÖN 05
PERIODO DEL 01 AL 02 DE FEBRERO DEL 2010
MES REAJUSTE Feb-10
A.DIRECTO S/. 852,334.60
A.MATERIALES S/. 1,703,204.12
F.PAGO AD 9/4/2009
F.PAGO AM 10/20/2009
RELACION.AD 20.00%
RELACION.AM 39.97%
FECHA DE LIQUIDACION BELLAVISTA, FEBRERO DEL 2010
FECHA DE EXPEDIENTE TECNICO 5/31/2009

1703204.1243

DATOS GENERALES DE LA OBRA


Entidad Contratante: GOBIERNO REGIONAL DEL CALLAO
Contrato de Obra: 0026-2009-GOBIERNO REGIONAL DEL CALLAO
Modalidad de Contratación: A SUMA ALZADA
Nombre de La Obra: "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y
Contratista: CORPORACION VILLA SAC
Representante Legal: Sr. ZENON VILLAVICENCIO AMPUERO
Ingeniero Residente: Ing°AMERICO RAUL SANCHEZ CARRILLO
Ingeniero Inspector: Ing° ENRIQUE FERNANDO ROJAS PAZOS
Presidente Regional Dr. ALEXANDER KOURI GUMACHAR
DIRECCION Y/UBICACIÓN
SOBRE LA OBRA:
Distrito/Provincia/Departamento: HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BE
Departamento LIMA
Provincia PROVINCIA CONSTITUCIONAL DEL CALLAO
Distrito BELLAVISTA
Localidad HOSPITAL NACIONAL DANIEL ALCIDES CARRION
Region LIMA
SOBRE EL CONTRATISTA:
Dirección:
Telefono: 2720816
ANTECEDENTES
EXPEDIENTE TECNICO
Nombre:
Proyectista: Ing° GILBERTO VERA CAPURRO
Aprobación:
Presupuesto Base: 4,261,673.04
Fecha de Presupuesto Base: 5/31/2009
Financia: GOBIERNO REGIONAL DEL CALLAO
PROCESO DE SELECCIÓN Y CONTRATO
Tipo de Proceso EXONERACION
Identificación EXO N° 0011-2009-GOBIERNO REGIONAL DEL CALLAO
Obra convocada
Fecha de Convocatoria
Fecha del Proceso
Sistema de Contrato
Monto Referencial 4,261,673.04
Monto Adjudicado 4,261,673.04
Factor de Relación 1.00000
Postor Adjudicado CORPORACION VILLA SAC
Monto Referencial Infraesturctura 1,707,433.04
Monto Adjudicado Infraestructura 1,707,433.04
Monto Referencial Equipamiento y Mobiliario 2,554,240.00
Monto Adjudicado Equipamiento y Mobiliario 2,554,240.00
Fecha Adjud. Buena Pro 8/10/2009
Fecha de firma de contrato 8/24/2009
EJECUCIÓN DE OBRA
Fecha Entrega de Terreno 9/7/2009
Adelanto Directo 8/31/2009
Adelanto por Materiales 8/31/2009
Fecha de Inicio de Obra 10/8/2009
Plazo ejecución contrato 90.00
Fecha término aprobada 1/5/2010
FECHAS DE EVENTOS:
Fecha del Presupuesto Base 5/31/2009 Hora:
Fecha de Adjudicación de Buena Pro 8/10/2009 Hora:
Firma de Contrato 8/24/2009 Hora:
Entrega de Terreno 9/7/2009 Hora: 10:30 AM
Inicio de Obra 10/8/2009 Hora:
Plazo de Ejecución 90.00 Hora:
Termino de Obra Programado 40183 Hora:
Termino de Obra Real 1/5/2010 Hora:
Recepción de Obra 2/4/2010 Hora:
Ampliación de Plazo N° 01 ( Días Calendario ) NO HUBO Fecha de Adenda N° 01:
Ampliación de Plazo N° 02 ( Días Calendario ) NO HUBO Fecha de Adenda N° 02:
VAL =DATOS!$E$20:$E$24

Valorización Periodo Mes Reajuste


01 DEL 08 AL 31 DE OCTUBRE DEL 2009 Oct-09
02 DEL 01 AL 30 DE NOVIEMBRE DEL 2009 Nov-09
03 DEL 01 AL 31 DE DICIEMBRE DEL 2009 Dec-09
04 DEL 01 AL 31 DE ENERO DEL 2010 Jan-10
05 DEL 01 AL 02 DE FEBRERO DEL 2010 Feb-10
Liquidación MARZO DEL 2010 Mar-10

ONAL DEL CALLAO


RNO REGIONAL DEL CALLAO

ON DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO
Dirección: Av. Benavides 3656 of. 202 - Santiago de Surco- Lima
ICENCIO AMPUERO DNI N°:
UL SANCHEZ CARRILLO DNI N°: CIP N°: 82893
RNANDO ROJAS PAZOS DNI N°: CIP N°: 41660
OURI GUMACHAR DNI N°: CAP N°:

NAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO

TITUCIONAL DEL CALLAO

NAL DANIEL ALCIDES CARRION


RA CAPURRO

NAL DEL CALLAO

-GOBIERNO REGIONAL DEL CALLAO

Día: Mes Año:


Día: Mes Año:
Día: Mes Año:
Día: Mes Año:
Día: Mes Año:
Día: Mes Año:
Día: Mes Año:
Día: Mes Año:
Día: Mes Año:
Fecha de Adenda N° 01: Fecha Vencimiento 1:
Fecha de Adenda N° 02: Fecha Vencimiento 2:
CIDES CARRION DEL CALLAO"
iago de Surco- Lima

Reg. CIP 82893


Reg. CIP 41660
CORPORACION VILLA SAC

DATOS GENERALES

Entidad Contratante GOBIERNO REGIONAL DEL CALLAO

Contratista CORPORACION VILLA SAC

Modalidad de Ejecución A SUMA ALZADA

Nombre de La Obra: "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
DANIEL ALCIDES CARRION DEL CALLAO"

Presidente Regional Dr. ALEXANDER KOURI GUMACHAR

Ingeniero Proyectista Ing° GILBERTO VERA CAPURRO

Ingeniero Residente Ing°AMERICO RAUL SANCHEZ CARRILLO

Ingeniero Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS

Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO

Departamento: LIMA Provincia : PROVINCIA CONSTITUCIONAL DEL CALLAO

Distrito : BELLAVISTA Region : LIMA

Fecha de Inicio Thursday, October 08, 2009

Fecha de Termino Tuesday, January 05, 2010


CORPORACION VILLA SAC

FICHA DE IDENTIFICACIÓN DE LA OBRA


1 Obra : "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES
CARRION DEL CALLAO"
2 Ubicación :
Departamento : LIMA
Provincia : PROVINCIA CONSTITUCIONAL DEL CALLAO
Distrito : BELLAVISTA
Localidad : HOSPITAL NACIONAL DANIEL ALCIDES CARRION
Área Geográfica : 02
3 Metas Ejecutadas
PRESUPUESTO CONTRACTUAL

ESTRUCTURAS Comprende los trabajos de Obras Provisionales, Trabajos Preliminares, Movimiento de Tierras, Obras de Concreto Simple,
Obras de Concreto Armado (Zapatas, Vigas de cimentación, Sobrecimientos armados, Muros de contención, Columnas, Vigas,
Losas aligeradas, Cisterna, Tanque elevado, Tanque séptico, Pozo de precolación, Escalera, Parapetos y Sardineles
peraltados) Muros y Tabiques.
ARQUITECTURA Comprende los trabajos de Revoques y Enlucidos, Pisos y Pavimentos, Zócalos, Contrazocalos y Enchapes, Gradas y
Escaleras, Coberturas, Carpintería de Madera y Carpintería Metálica, Cerrajería, Vidrios y Cristales, Pintura, Aparatos y
Accesorios Sanitarios y Varios.
INSTALACIONES SANITARIAS Comprende los trabajos de movimiento de tierras y la instalación de las redes de agua fría, desagüe y drenaje para evacuación
pluvial en techos, incluido la colocación de los accesorios, válvulas y las cajas de registro para dejar en funcionamiento las
instalaciones sanitarias; la prueba hidráulica y su desinfección, la instalación de las bombas y los quipos en cisterna y tanque
elevado.
Comprende el suministro y la instalación de tuberías, accesorios, cableado eléctrico y de artefactos de iluminación, tablero
INSTALACIONES ELÉCTRICAS
general y de distribución, sistema de puesta de tierra, pruebas eléctricas y la puesta en servicio para dejar en funcionamiento el
Sistema Eléctrico.
INSTALACIONES MECANICAS Comprende la colocación de las señales de ruta de evacuación, de zona de seguridad en caso de sismo, de salida en portón
principal, de indicación de riesgo eléctrico; de ubicación de los extintores, botiquín, tópico; el pintado de círculos de
concentración de personas; así como la instalación de 03 extintores portátiles de PQS-ABC de 6 kg y 01 botiquín de primeros
auxilios.
SEGURIDAD DE OBRA Comprende la implementación de 01 Modulo de Computo con licencia de Microsoft Office XP - Basic Per Antivirus X 5
Win95/98/NT/2000, 01 Impresora y 01 Equipo de Sonido con parlantes incluidos, todos según las Especificaciones Técnicas
indicadas en el Expediente Técnico.
EQUIPAMIENTO Comprende la implementación de 48 Mesas en Aulas de Inicial, 192 Sillas en Aulas de Inicial, 06 Escritorios para Profesores,
02 Escritorios en Dirección y Secretaria, 10 Sillas para Profesor, Directora y Secretaria, 08 Sillas en Sala de Profesores, 01
Mesa en Sala de Profesores, 01 Armario, 01 Modulo de Computo, 01 Diván de Examen para tópico, 01 Biombo Metálico de
dos cuerpos, y 01 Modulo de Juegos Recreativos.
PRESUPUESTO ADICIONAL : Si se presento.
PRESUPUESTO DEDUCTIVO : Si se presento.
4 Contratista : CORPORACION VILLA SAC
5 Financiamiento : GOBIERNO REGIONAL DEL CALLAO
6 Proceso de Selección : EXO N° 0011-2009-GOBIERNO REGIONAL DEL CALLAO
7 Modalidad de Contrato : A SUMA ALZADA
8 Presupuesto Base y Fecha, Con IGV : S/. 4,261,673.04
9 Presupuesto Base Sin IGV : S/. 3,581,237.85
10 Contrato Nº y Fecha : 0026-2009-GOBIERNO REGIONAL DEL CALLAO
11 Monto del Contrato con IGV : S/. 4,261,673.04
12 Monto del Contrato, sin IGV : S/. 3,581,237.85
13 Plazo de ejecución, en d. c. : 90.00 Dias Calendario
14 Plazo de ejecución según Bases Lic., en d.c. : 90.00 Dias Calendario
15 Prórrogas, días calendario : 0.00 Dias Calendario
- Primera : 0.00 Dias Calendario
- Segunda : 0.00 Dias Calendario
16 Adicionales de obra, con IGV : S/. 0.00
17 Adicionales de obra, sin IGV : S/. 0.00
18 Deductivos de obra, con IGV : S/. 0.00
19 Deductivos de obra, sin IGV : S/. 0.00
20 Reconocimiento de mora Firma Contrato : S/. 0.00
21 Comp. Gastos incumplimiento entrega terreno : S/. 0.00
22 Intereses por Mora, con IGV : S/. 222.92
23 Intereses por Mora, sin IGV : S/. 265.27
24 Mayores Gastos Generales prorroga plazo, con IG : S/. 0.00
25 Mayor Gastos Gral. prorroga plazo, sin IGV : S/. 0.00
26 Reajuste de Precios por Fórmulas Polinómicas, co : Err:502
27 Monto de la inversión, con IGV : Err:502
28 Monto de la inversión, sin IGV : Err:502
29 Adelantos sin IGV : S/. 716,247.56
30 Acta de Posesión de la zona de obras : Saturday, September 12, 2009
31 Inicio oficial del plazo : Thursday, October 08, 2009
32 Término original programado de obra : Tuesday, January 05, 2010
33 Término vigente programado de obra : Tuesday, January 05, 2010
34 Término real obra, según Supervisor : Tuesday, January 05, 2010
35 Acta de Constatación Física : Tuesday, January 05, 2010
36 Acta Recepción de Obra : Tuesday, January 26, 2010
37 Multa por retraso en la entrega de Obra : S/. 0.00
38 Devolución de fondo de garantía : S/. 0.00
39 Residente de Obra : Ing°AMERICO RAUL SANCHEZ CARRILLO Reg. CIP 82893
40 Supervisor de Obra : Ing° ENRIQUE FERNANDO ROJAS PAZOS Reg. CIP 41660
CORPORACION VILLA SAC

MONTO DEL CONTRATO VIGENTE INICIAL


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
DANIEL ALCIDES CARRION DEL CALLAO"
Tipo y N° de Proceso EXO N° 0011-2009-GOBIERNO REGIONAL DEL CALLAO
Entidad Contratante GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC

PRESUPUESTO BASE

Descripción Monto sin IGV IGV Total con IGV


Contrato Principal S/. 3,581,237.85 S/. 680,435.19 S/. 4,261,673.04
Adicional de Obra Nº 01 S/. 0.00 S/. 0.00 S/. 0.00
Adicional de Obra Nº 02 S/. 0.00 S/. 0.00 S/. 0.00
Deductivo de Obra Nº 01 S/. 0.00 S/. 0.00 S/. 0.00
Deductivo de Obra Nº 02 S/. 0.00 S/. 0.00 S/. 0.00
Intereses S/. 0.00 S/. 0.00 S/. 0.00
Mayores Gastos Generales S/. 0.00 S/. 0.00 S/. 0.00
Contrato Vigente S/. 3,581,237.85 S/. 680,435.19 S/. 4,261,673.04

FACTOR DE RELACION 1.00000

PROPUESTA CONTRATISTA

Descripción Monto sin IGV IGV Total con IGV


Contrato Principal S/. 3,581,237.85 S/. 680,435.19 S/. 4,261,673.04
Adicional de Obra Nº 01 S/. 0.00 S/. 0.00 S/. 0.00
Adicional de Obra Nº 02 S/. 0.00 S/. 0.00 S/. 0.00
Deductivo de Obra Nº 01 S/. 0.00 S/. 0.00 S/. 0.00
Deductivo de Obra Nº 02 S/. 0.00 S/. 0.00 S/. 0.00
Intereses S/. 0.00 S/. 0.00 S/. 0.00
Mayores Gastos Generales S/. 0.00 S/. 0.00 S/. 0.00
Contrato Vigente S/. 3,581,237.85 S/. 680,435.19 S/. 4,261,673.04
CORPORACION VILLA SAC

MONTO DEL CONTRATO VIGENTE FINAL


OBRA : "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
DANIEL ALCIDES CARRION DEL CALLAO"
PROCESO : EXO N° 0011-2009-GOBIERNO REGIONAL DEL CALLAO
ENTIDAD : GOBIERNO REGIONAL DEL CALLAO
CONTRATISTA : CORPORACION VILLA SAC
PRESUPUESTO BASE : S/. 4,261,673.04
FACTOR DE RELACIÓN : 1.00000
PRESUPUESTO CONTRATADO : S/. 4,261,673.04
ÁREA GEOGRÁFICA : 02
UBICACIÓN : HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
FECHA : BELLAVISTA, FEBRERO DEL 2010

MONTO SIN IGV. IGV. TOTAL CON IGV.


ÍTEM DESCRIPCIÓN
S/. S/. S/.

1 CONTRATO PRINCIPAL ( PRESUPUESTO CONTRACTUAL ) S/. 3,581,237.85 S/. 680,435.19 S/. 4,261,673.04

2 ADICIONAL DE OBRA Nº 1 S/. 0.000 S/. 0.000 S/. 0.000

3 DEDUCTIVO DE OBRA Nº 1 S/. 0.000 S/. 0.000 S/. 0.000

4 REAJUSTES POR FÓRMULAS POLINÓMICAS Err:502 Err:502 Err:502

5 INTERESES S/. 222.92 S/. 42.35 S/. 265.27

6 MAYORES GASTOS GENERALES S/. 0.00 S/. 0.00 S/. 0.00

7 CONTRATO VIGENTE Err:502 Err:502 Err:502

8 MONTO FINAL DEL CONTRATO S/. Err:502


CORPORACION VILLA SAC

CUADRO RESUMEN DE VALORIZACION DE OBRA Nº 02 DEL 01 AL 30 DE NOVIEMBRE DEL 2009


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
ENTIDAD CONTRATANTE GOBIERNO REGIONAL DEL CALLAO Valorizaciòn 02
CONTRATISTA CORPORACION VILLA SAC Periodo DEL 01 AL 30 DE NOVIEMBRE DEL 2009
GERENTE GENERAL Sr. ZENON VILLAVICENCIO AMPUERO
RESIDENTE DE OBRA Ing°AMERICO RAUL SANCHEZ CARRILLO
SUPERVISOR DE OBRA Ing° ENRIQUE FERNANDO ROJAS PAZOS
PRESUPUESTO TOTAL S/. 4,261,673.04
MODALIDAD A SUMA ALZADA
FECHA DE INICIO 10/8/2009
PLAZO DE EJECUCION 90.00 dias cal.
FECHA DE TERMINO 1/5/2010
PERIODO DE TRABAJO Nov-09

VALORIZACION MENSUAL Nº 02 DEL 01 AL 30 DE NOVIEMBRE DEL 2009


MONTO DEL ACUMULADO S A L D O AVANCE PROGRAMADO
ITEM ESPECIALIDAD MES ANTERIOR MES ACTUAL
CONTRATO MONTO % MONTO % MONTO %

01 ESTRUCTURAS S/. 609,393.53 S/. 317,297.44 S/. 204,888.34 S/. 522,185.78 85.69% S/. 87,207.75 14.31% S/. 519,795.90 85.30%
02 ARQUITECTURA S/. 326,652.47 S/. - S/. - S/. - 0.00% S/. 326,652.47 100.00% S/. - 0.00%
03 INSTALACIONES SANITARIAS S/. 71,681.71 S/. - S/. 3,585.86 S/. 3,585.86 5.00% S/. 68,095.85 95.00% S/. 11,317.07 15.79%
04 INSTALACIONES ELECTRICAS S/. 71,042.50 S/. - S/. 8,607.36 S/. 8,607.36 12.12% S/. 62,435.14 87.88% S/. 8,047.01 11.33%
05 INSTALACIONES MECANICAS S/. 69,083.93 S/. - S/. - S/. - 0.00% S/. 69,083.93 100.00% S/. 25,950.80 37.56%

COSTO DIRECTO OBRA CIVIL S/. 1,147,854.14 S/. 317,297.44 S/. 217,081.56 S/. 534,379.00 S/. 613,475.14 S/. 565,110.78
GASTOS GENERALES 15.00% S/. 172,178.12 S/. 47,594.62 S/. 32,562.23 S/. 80,156.85 S/. 92,021.27 S/. 84,766.62
UTILIDAD 10.00% S/. 114,785.41 S/. 31,729.74 S/. 21,708.16 S/. 53,437.90 S/. 61,347.51 S/. 56,511.08
SUB TOTAL OBRA CIVIL S/. 1,434,817.67 S/. 396,621.80 S/. 271,351.95 S/. 667,973.75 S/. 766,843.92 S/. 706,388.48
OT SUB TOTAL EQUIPAMIENTO S/. 2,146,420.18 S/. - S/. 1,073,210.10 S/. 1,073,210.10 S/. 1,073,210.08 S/. -
48.62% 51.38% 19.72%
SUB TOTAL S/. 3,581,237.85 S/. 396,621.80 S/. 1,344,562.05 S/. 1,741,183.85 S/. 1,840,054.00 S/. 706,388.48
FACTOR DE RELACIÓN 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL S/. 3,581,237.85 S/. 396,621.80 S/. 1,344,562.05 S/. 1,741,183.85 S/. 1,840,054.00 S/. 706,388.48
IGV 19.00% S/. 680,435.19 S/. 75,358.14 S/. 255,466.79 S/. 330,824.93 S/. 349,610.26 S/. 134,213.81
TOTAL S/. 4,261,673.04 S/. 471,979.94 S/. 1,600,028.84 S/. 2,072,008.78 S/. 2,189,664.26 S/. 840,602.29
PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

Subpresupuesto
001 ESTRUCTURAS
1.00 OBRAS PROVISIONALES
1.01 CONSTRUCCIONES PROVISIONALES 1.00
01.01.01 ALMACEN DE OBRA m2 60.00 52.50
01.01.02 CERCO PROVISIONAL DE ESTERAS m 132.00 12.12
01.01.03 OFICINAS m2 24.00 52.50
01.01.04 GUARDIANIA mes 3.00 600.00
1.02 INSTALACIONES PROVISIONALES
01.02.01 CARTEL DE OBRA DE 5.00x2.50M und 1.00 1,500.00
01.02.02 TRANSPORTE DE MATERIALES Y EQUIPOS GLB 1.00 1,500.00
01.02.03 BAÑO PORTATIL mes 3.00 600.00
2.00 DEMOLICIONES
2.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO
02.01.01 DEMOLICION DE CIMIENTOS CORRIDOS m3 105.54 135.82
02.01.02 DEMOLICION DE ZAPATA m3 5.25 191.87
02.01.03 DEMOLICION DE SOBRECIMIENTOS m3 38.30 194.42
02.01.04 DEMOLICION DE COLUMNAS m3 35.84 260.25
02.01.05 DEMOLICION DE VIGAS m3 59.75 260.25
02.01.06 DEMOLICION DE BLOQUE DE CONCRETO ARMADO m3 7.43 191.87
2.02 DEMOLICION DE ALBAÑILERIA Y OTROS
02.02.01 DEMOLICION DE MUROS DE LADRILLO KK CABEZA m2 899.00 19.91
2.03 DEMOLICION DE LOSAS
02.03.01 DEMOLICION DE LOSA ALIGERADA e=0.25m m2 350.42 29.09
2.04 DEMOLICION DE PISOS
02.04.01 DEMOLICION DE PISOS DE CONCRETO e=6" m2 350.42 24.16
02.04.02 DEMOLICION DE VEREDAS DE CONCRETO e=6" m2 180.00 26.97
2.05 DESMONTAJES
02.05.01 DESMONTAJE DE TECHO ABOVEDADO DE VIDRIO m2 6.28 31.53
02.05.02 DESMONTAJE DE VENTANAS DE ALUMINIO m2 73.90 5.20
02.05.03 DESMONTAJE DE PUERTAS DE MADERA m2 60.78 13.35
02.05.04 DESMONTAJE DE APARATOS SANITARIOS und 10.00 17.79
2.06 REMOCION DE COBERTURA
02.06.01 REMOCION DE COBERTURA DE LADRILLO PASTELERO m2 350.42 10.67
2.07 ELIMINACION DE MATERIAL EXCEDENTE
02.07.01 ELIMINACION DE MATERIAL DEMOLIDO m3 894.75 34.05
3.00 MOVIMIENTO DE TIERRAS
3.01 LIMPIEZA, TRAZO Y NIVELACION
03.01.01 LIMPIEZA PERMANENTE DE OBRA mes 3.00 1,256.40
03.01.02 TRAZO Y REPLANTEO DURANTE LA OBRA m2 750.00 1.47
3.02 EXCAVACIONES
03.02.01 EXCAVACION DE ZAPATAS m3 366.02 35.18
03.02.02 EXCAVACION PARA CIMIENTO m3 108.45 20.83
3.03 RELLENO COMPACTADO CON MATERIAL PROPIO
03.03.01 RELLENO COMPACTADO CON MATERIAL PROPIO m3 219.54 20.92
3.04 ELIMINACION DE MATERIAL EXCEDENTE
03.04.01 ELIMINACION DE MATERIAL EXCEDENTE m3 250.06 34.05
4.00 OBRAS DE CONCRETO SIMPLE
4.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3 38.56 137.51
4.02 SOBRECIMIENTOS C:H 1:8 + 25% PM. m3 6.26 204.83
4.03 ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MT. m2 61.88 32.62
4.04 SOLADO E=0.10m. 1:12 m2 261.45 21.11
4.05 FALSO PISO DE 4¨CON MEZCLA 1:8 C:H m2 570.73 23.30
5.00 OBRAS DE CONCRETO ARMADO
5.01 ZAPATAS
05.01.01 CONCRETO EN ZAPATAS F'C=210 KG/CM2 m3 156.87 229.40
05.01.02 ACERO PARA ZAPATAS GRADO 60 kg 3,351.07 4.61
05.01.03 ENCOFRADO Y DESENCOFRADO DE ZAPATAS m2 228.92 45.18
5.02 VIGA DE CIMENTACION
05.02.01 CONCRETO EN VIGAS DE CIMENTACION F'C=210 KG/CM2 m3 24.48 234.30
05.02.02 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 10,336.62 4.61
05.02.03 ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION m2 212.19 42.25
5.03 SOBRECIMIENTO ARMADO
05.03.01 CONCRETO F'C=175 KG/CM2 m3 29.73 279.25
05.03.02 ENCOFRADO Y DESENCOFRADO m2 279.06 28.21
05.03.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 1,026.47 4.61
5.04 COLUMNAS Y PLACAS
05.04.01 CONCRETO F'C=210 KG/CM2 m3 62.74 350.42
PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

05.04.02 ENCOFRADO Y DESENCOFRADO m2 651.20 40.34


05.04.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 10,939.26 4.61
5.05 VIGAS Y/O DINTELES
05.05.01 CONCRETO F'C=210 KG/CM2 m3 40.13 254.85
05.05.02 ENCOFRADO Y DESENCOFRADO m2 282.26 40.34
05.05.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 4,557.99 4.61
5.06 LOSA ALIGERADA
05.06.01 CONCRETO F'C=210 KG/CM2 m3 45.59 230.19
05.06.02 ENCOFRADO Y DESENCOFRADO m2 536.46 40.34
05.06.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 1,524.60 4.61
05.06.04 LADRILLOS HUECOS DE ARCILLA DE 25x30x30 cm pza 4,559.88 3.12
5.07 LOSA MACIZA
05.07.01 CONCRETO F'C=210 KG/CM2 m3 0.45 240.86
05.07.02 ENCOFRADO Y DESENCOFRADO m2 3.45 40.34
05.07.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 30.60 4.61
6.00 PAVIMENTO RIGIDO
6.01 TRAZO Y REPLANTEO DURANTE LA OBRA m2 335.00 1.47
6.02 TRANSPORTE DE MATERIALES Y EQUIPOS GLB 1.00 1,500.00
6.03 CORTE HASTA NIVEL DE SUBRASANTE m3 107.20 211.29
6.04 PERFILADO, COMPACTADO Y APISONADO DE LA SUBRASANTE m2 335.00 53.87
6.05 BASE GRANULAR E=0.20m m3 67.00 41.28
6.06 ELIMINACION DE MATERIAL EXCEDENTE m3 150.75 34.05
6.07 CONCRETO F'C=210 KG/CM2 m3 40.20 278.80
6.08 ENCOFRADO Y DESENCOFRADO m2 36.69 56.38
6.09 CURADO DE CONCRETO m2 335.00 7.46
6.10 JUNTAS DE DILATACION m 170.00 8.69
6.11 ACERO DOWELLS DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 86.19 4.04
6.12 TUBERIA DE 5/8" PVC CLASE 10 m 55.25 12.90
6.13 PINTURA PARA SEÑALIZACION m2 37.73 5.04
6.14 PRUEBA DE CALIDAD DE CONCRETO A LA COMPRESION und 3.00 250.00

COSTO DIRECTO CD01_01


PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

Subpresupuesto
002 ARQUITECTURA
1.00 MUROS Y TABIQUES DE ALBAÑILERIA
1.01 MURO DE SOGA LADRILLO KING-GONG CON CEMENTO ARENA m2 385.05 53.92
1.02 MURO DE CABEZA LADRILLO KING-GONG CON CEMENTO ARENA m2 115.96 92.04
1.03 PARED SECA SUPERBOARD 10mm O SIMILAR m2 89.63 109.30
1.04 PUERTAS Y DINTELES - GYPLAC ST O SIMILAR und 5.00 163.33
2.00 REVOQUES ENLUCIDOS Y MOLDURAS
2.01 TARRAJEO PRIMARIO RAYADO m2 126.67 20.36
2.02 TARRAJEO FROTACHADO EN INTERIORES m2 728.21 16.83
2.03 TARRAJEO FROTACHADO EN EXTERIORES m2 274.02 25.12
2.04 TARRAJEO DE COLUMNAS MEZCLA 1:5 e=2cm. m2 414.39 25.11
2.05 TARRAJEO DE VIGAS MEZCLA 1:5 e=2cm. m2 282.26 31.76
2.06 TARRAJEO DE CIELO RASO MEZCLA 1:5 e=2cm. m2 536.46 23.82
2.07 VESTIDURA DE DERRAMES ANCHO=25 CM. m 87.28 11.73
2.08 VESTIDURA DE DERRAMES ANCHO=15 CM. m 150.46 9.03
3.00 CONTRAPISO
3.01 CONTRAPISO DE 48mm, MEZCLA 1:5 m2 570.73 17.42
4.00 PISOS DE CERAMICO
4.01 PISO DE CERAMICA RUSTICO 0.30x0.30m m2 54.68 50.99
4.02 PISO DE CERAMICA DE ALTO TRANSITO 0.40x0.40m m2 361.00 64.68
4.03 PISO DE TERRAZO CONDUCTIVO 0.40x0.40m m2 128.12 60.48
4.04 PISO DE CERAMICA COLOR 0.30x0.30m m2 26.93 47.82
5.00 SARDINEL DE VEREDA PARA ADOQUINES
5.01 SARDINEL DE CONCRETO H=0.2m e=0.15m - C:H 1:8+30% P.M. m 526.96 58.95
6.00 PISO ADOQUIN DE CONCRETO
6.01 PISO DE ADOQUIN DE CONCRETO MARRON m2 230.27 52.55
6.02 PISO DE ADOQUIN DE CONCRETO ROJO m2 52.20 54.86
7.00 CONTRAZOCALOS
7.01 CONTRAZOCALO DE CEMENTO DE 0.30m DE ALTO S/COLOREAR m 112.45 11.39
7.02 CONTRAZOCALO DE CERAMICA H=0.10m. m 134.36 11.12
7.03 CONTRAZOCALO SANITARIO CONDUTIVO H=0.10m. m 84.25 15.57
7.04 CONTRAZOCALO DE CEMENTO PULIDO BOLEADO H=0.10m. m 270.80 12.18
8.00 ZOCALOS
8.01 ZOCALO DE CERAMICA DE 0.30x0.30 m2 336.75 49.57
8.02 ZOCALO DE LAMINADO VINILICO DE 0.30x0.30 m2 231.30 56.31
9.00 CARPINTERIA DE MADERA
9.01 PUERTAS DE PLANCHA MELAMINICA CON REJILLA DE MADERA PARA VENTILACION m2 29.26 103.06
9.02 PUERTAS DE PLANCHA MELAMINICA m2 45.25 103.06
10.00 CARPINTERIA METALICA
10.01 BARANDA PARA BAÑO DE DISCAPACITADOS D=2" m 5.33 147.20
11.00 CARPINTERIA DE ALUMINIO
11.01 VENTANAS DE ALUMINIO m2 60.22 173.38
11.02 MAMPARA DE ALUMINIO m2 11.31 175.25
12.00 CERRAJERIA 0.00 0.00
12.01 CERRADURA TIPO A und 2.00 114.71
12.02 CERRADURA TIPO B und 11.00 114.71
12.03 CERRADURA TIPO C und 1.00 109.71
12.04 CERRADURA TIPO E und 8.00 114.71
12.05 CERRADURA TIPO H und 1.00 114.71
12.06 CERRADURA TIPO I und 6.00 114.71
12.07 BISAGRA CAPUCHINA DE 3 1/2" x 3 1/2" pza 111.00 14.27
12.08 CERRADURA PUERTA PRINCIPAL PESADA pza 2.00 94.88
12.09 CERROJO VERTICAL DE 10" PARA PORTON und 2.00 34.71
12.10 CIERRA PUERTA HIDRAULICO und 2.00 144.63
12.11 SISTEMA VAIVEN und 12.00 199.27
13.00 VIDRIOS, CRISTALES Y SIMILARES
13.01 VIDRIO INCOLORO DE 6MM. M2 50.72 25.75
13.02 VIDRIO ARENADO DE 6MM. m2 9.50 61.42
13.03 CRISTAL TEMPLANO DE 6MM. m2 11.31 232.74
14.00 PINTURA
14.01 PINTURA LATEX EN MUROS INTERIORES m2 783.65 6.40
14.02 PINTURA AL OLEO 2 MANOS EN MUROS EXTERIORES m2 341.57 16.60
PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

14.03 PINTURA LATEX EN CIELO RASO m2 570.73 6.55


14.04 PINTURA EN PUERTAS AL DUCO MATE m2 149.02 16.31
14.05 PINTURA EN PUERTAS Y VENTANAS C/ANTICORROSIVO Y ESMALTE 2 MANOS m2 71.53 16.73
15.00 VARIOS
15.01 LIMPIEZA PERMANENTE DE OBRA mes 3.00 628.20
15.02 PROTECTOR PARA CAMILLAS m 33.48 200.00
15.03 MUEBLE TIPO M- 42 GLB 1.00 3,697.06
15.04 COBERTURA DE LADRILLO PASTELERO m2 651.48 33.16
15.05 CANALETA DE BORDE PARA TECHO m 130.00 20.61
15.06 SEÑALIZACION INDICATIVA,ORIENTATIVA Y DE PROHIBICION AUTOADHESIVA EN PARED und 69.00 20.00
15.07 SEÑALIZACION - LETRERO ADOSADO und 16.00 60.00
15.08 SEÑALIZACION - LETRERO COLGADO und 7.00 150.00
15.09 EXTINTOR CONTRA INCENDIO TIPO BOTELLA CON POLVO QUIMICO SECO DE 9 KG und 2.00 180.00
15.10 FLUJOGRAMA CON RUTAS DE EVACUACION und 5.00 150.00
15.11 PROTECTOR DE ESQUINAS und 15.00 70.00
15.12 RIEL DE ALUMINIO PARA CORTINAS m 6.60 61.81
15.13 CORTINAS DE LINO PLASTIFICADAS m2 20.46 53.21
15.14 PUERTA PARA CLOSET GLB 1.00 300.01
15.15 SUMINISTRO E INSTALACION DE GRASS NATURAL TIPO AMERICANO m2 209.60 18.63
15.16 CAJA DE NICHO DE MADERA PARA VALVULA und 25.00 20.61
15.17 TAPAJUNTA METALICO EN MURO, PISO Y TECHO DE LAS JUNTAS SISMICAS m 23.60 20.21

COSTO DIRECTO CD01_02


PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

Subpresupuesto
003 INSTALACIONES SANITARIAS
22.00 APARATOS Y ACCESORIOS SANITARIOS
22.01 SUMINISTRO E INSTALACION DE APARATOS SANITARIOS
22.01.01 INODORO DE LOZA VITRIFICADA BLANCA CON VALV. FLUXOMETRICA und 8.00 807.32
22.01.02 LAVATORIO DE LOSA BLANCA 20"x18 CON LLAVE CONTROL MANO und 8.00 376.06
22.01.03 LAVADERO ACERO INOXIDABLE C/ESCURRIDERO und 8.00 472.27
22.01.04 LAVABO PARA CIRUJANO und 4.00 6,176.82
22.02 SUMINISTRO E INSTALACION DE ACCESORIOS SANITARIOS
22.02.01 PORTACEPILLO ADHESIVO DE LOSA BLANCA und 8.00 21.59
22.02.02 JABONERA DE LOZA PARA DUCHA und 8.00 25.20
22.02.03 GANCHO DOBLE DE LOZA BLANCA und 8.00 17.29
22.02.04 PAR TOALLERO C/BARRA DE LOSA BLANCA und 11.00 27.59
22.02.05 PAPELERA und 8.00 20.59
22.02.06 ESPEJO BISELADO und 8.00 181.02
22.02.07 DISPENSADOR DE JABON LIQUIDO und 10.00 81.82
22.02.08 DISPENSADOR DE PAPEL TOALLA und 10.00 141.82
23.00 INSTALACIONES SANITARIAS
23.01 EMPALME A RED EXISTENTE und 1.00 617.63
23.02 CAJA DE REGISTRO DE 12"x24" und 9.00 157.73
23.03 CAJA DE REGISTRO DE 18¨x24¨ und 1.00 173.81
23.04 REDES DE DESAGUE Y VENTILACION
23.04.01 SALIDA DE DESAGUE
23.04.01.01 SALIDAS DE DESAGUE 4" PVC pto 16.00 80.68
23.04.01.02 SALIDAS DE DESAGUE 2" PVC pto 32.00 73.68
23.04.01.03 SALIDAS DE VENTILACION 2" PVC pto 16.00 64.56
23.04.02 RED DE DESAGUE
23.04.02.01 TUBERIAS PVC 2" m 64.00 21.45
23.04.02.02 TUBERIAS PVC 4" m 105.00 28.87
23.04.02.03 TUBERIAS PVC 2" (VENTILACION) m 45.00 19.63
23.04.02.04 CODO PVC - SAL DE 4"x45ª und 10.00 10.28
23.04.02.05 CODO PVC - SAL DE 2"x45ª und 15.00 6.74
23.04.02.06 CODO PVC - SAL DE 4"x90ª und 12.00 10.07
23.04.02.07 TEE PVC - SAL DE 2" und 18.00 8.63
23.04.02.08 CODO PVC - SAL DE 2"x90ª und 30.00 8.07
23.04.02.09 YEE PVC - SAL DE 2" und 15.00 8.36
23.04.02.10 TEE PVC - SAL DE 4" und 12.00 19.10
23.04.02.11 YEE PVC - SAL DE 2"x4" und 10.00 13.25
23.04.02.12 YEE PVC - SAL DE 4" und 9.00 15.41
23.04.03 ADITAMIENTOS VARIOS
23.04.03.01 SOMBRERO DE VENTILACION DE 2" und 14.00 12.95
23.04.03.02 REGISTRO DE 4" und 8.00 51.22
23.04.03.03 REGISTRO DE 2" und 6.00 21.06
23.05 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
23.05.01 SALIDA DE AGUA FRIA
23.05.01.01 SALIDA DE AGUA FRIA PVC 1.1/4" pto 8.00 100.77
23.05.01.02 SALIDA DE AGUA FRIA PVC 1/2" pto 20.00 78.61
23.05.01.03 SALIDA DE AGUA CALIENTE CON TUBERIA CPVC 1/2" pto 10.00 118.69
23.05.02 REDES DE ALIMENTACION Y DISTRIBUCION
23.05.02.01 TUBERIA DE 1 1/2" PVC CLASE 10 m 60.00 13.99
23.05.02.02 TUBERIA DE 1 1/4" PVC CLASE 10 m 45.00 12.86
23.05.02.03 TUBERIA DE 1" PVC CLASE 10 m 30.00 11.43
23.05.02.04 TUBERIA DE 3/4" PVC CLASE 10 m 30.00 10.15
23.05.02.05 TUBERIA DE 1/2" PVC CLASE 10 m 45.00 9.31
23.05.03 ACCESORIOS DE REDES
23.05.03.01 CODO PVC SAP DE 1 1/2" und 18.00 11.91
23.05.03.02 CODO PVC SAP DE 1 1/4" und 12.00 6.34
23.05.03.03 CODO PVC SAP DE 1" und 10.00 9.79
PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

23.05.03.04 CODO PVC SAP DE 3/4" und 14.00 1.59


23.05.03.05 CODO PVC SAP DE 1/2" und 40.00 1.08
23.05.03.06 TEE PVC SAP DE 1 1/2" und 10.00 12.24
23.05.03.07 TEE PVC SAP DE 1 1/4" und 6.00 9.76
23.05.03.08 TEE PVC SAP DE 1" und 12.00 6.95
23.05.03.09 TEE PVC SAP DE 3/4" und 20.00 5.30
23.05.04 REDES DE AGUA CALIENTE
23.05.04.01 TUBO CPVC P/AGUA CALIENTE D=3/4" m 18.00 21.67
23.05.04.02 TUBO CPVC P/AGUA CALIENTE D=1/2" m 30.00 19.16
23.05.05 SUMINISTRO Y COLOCACION DE CALENTADOR ELECTRICO
23.05.05.01 CALENTADOR ELECTRICO V=80LTS. und 1.00 1,060.82
23.05.05.02 CALENTADOR ELECTRICO V=50LTS. und 1.00 909.56
23.05.06 LLAVES Y VALVULAS
23.05.06.01 VALVULAS DE CORTE 1 1/2" und 8.00 125.07
23.05.06.02 VALVULAS DE CORTE 1" und 6.00 63.53
23.05.06.03 VALVULAS DE CORTE 3/4" und 5.00 49.90
23.05.06.04 VALVULAS DE CORTE 1/2" und 6.00 41.52
24.00 SISTEMA CONTRA INCENDIO
24.01 REDES DE AGUA CONTRA INCENDIO TUBERIA DE 4" ACERO GRADO 40 m 15.00 134.31
24.02 SALIDA PARA GABINETE DE FF Y FN 2.1/2" und 1.00 96.84
24.03 ARRIOSTRES ANTISISMICO PARA TUBERIA ACI pza 2.00 63.18
24.04 JUNTA SISMICA DE TUB. SCH 40 DE 4" pza 1.00 22.98
25.00 PRUEBAS HIDRAULICAS pza
25.01 PRUEBA HIDRAULICA TUBERIA DE AGUA m 260.00 2.18
25.02 PRUEBA HIDRAULICA TUBERIA DE DESAGUE m 120.00 2.51

COSTO DIRECTO CD01_03


PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

Subpresupuesto
004 INSTALACIONES ELECTRICAS
1.00 REDES EXTERIORES - DUCTO DE CONCRETO, TUBERIAS Y BUZONES
1.01.00 TUBERIA 100mm.ø PVC-P m 16.00 62.79
1.02.00 TUBERIA 65mm.ø PVC-P m 18.00 44.16
1.03.00 TUBERIA 50mm.ø PVC-P m 27.50 38.60
1.04.00 TUBERIA 40mm.ø PVC-P m 5.00 30.81
2.00 CAJAS
2.01.00 CAJA FE. GALV. 100x50mm. und 3.00 19.31
2.02.00 CAJA FE. GALV. 150x75mm. und 4.00 43.10
2.03.00 CAJA FE. GALV. 200x100mm. und 1.00 46.79
2.04.00 CAJA FE. GALV. 250x100mm. und 1.00 53.49
2.05.00 CAJA FE. GALV. 300x100mm. und 1.00 76.25
3.00 ALIMENTADORES
3.01.00 ALIMENT. 3-1x120mm2 NYY+1X50MM2 TW/T (TG) m 50.00 45.36
3.02.00 ALIMENT.3-1x16mm2 NYY + 1x10mm2TW/T (TEM) m 50.00 41.31
3.03.00 ALIMENT. 3-1x35mm2 THW+1x16mm2 THW-50mm.ø PVC-P m 31.00 76.24
3.04.00 ALIMENT.2-1x10mm2 THW+1x6mm2 THW-25 mm.ø PVC-P m 6.50 46.59
3.05.00 ALIMENT.2-1x4mm2 TW+1x4mm2 TW-20 mm PVC-P (ALIMENT. EQUIPOS) m 35.50 19.77
3.06.00 ALIMENT.2-1x6mm2 TW+1x4mm2 TW-25 mm PVC-P (ALIMENT. EQUIPOS) m 54.00 24.95
3.07.00 ALIMENT.3-1x4mm2 TW+1x4mm2 TW-20 mm PVC-P (ALIMENT. EQUIPOS VENTILACION) m 55.00 17.03
3.08.00 ALIMENT.1x25mm2 TW - 25 mmø PVC-P m 48.80 19.01
4.00 INSTALACIONES GENERALES
4.01.00 CENTROS DE LUZ pto 95.00 60.76
4.02.00 TOMACORRIENTES DOBLES CON P/T , 15A, 220V. pto 102.00 105.64
4.03.00 TOMACORRIENTES DOBLES CON P/T PARA RED UPS, 15A, 220V pto 6.00 66.14
4.04.00 SALIDA DE FUERZA EQUIPOS 220V pto 5.00 104.67
5.00 COMUNICACIONES, ALARMAS
5.01.00 SALIDA PARA TELEFONO Y/O INTERCOMUNICADORES pto 4.00 86.79
5.02.00 SALIDA PARA VENTILADOR DE TECHO, INCLUYE EQUIPO Y PULSADOR pto 3.00 273.33
5.03.00 SALIDA PARA TELEVISOR pto 1.00 128.10
5.04.00 SALIDA PARA TOMAS DE RED DE COMPUTO CON CABLEADO ESTRUCTURADO pto 5.00 105.04
5.05.00 SALIDA PARA DETECTOR DE HUMO, INCLUYE DETECTOR pto 24.00 270.39
5.06.00 SALIDA PARA ESTACION MANUAL DE ALARMA CONTRA INCENDIO, PULSADOR Y ALARMA SONORA DE IN pto 4.00 124.87
5.07.00 SALIDA PARA LLAMADAS DE ENFERMERAS pto 9.00 112.37
5.08.00 SALIDA PARA EQUIPO HUB INCLUYE EQUIPO pto 1.00 169.90
5.09.00 SALIDA PARA UPS CON ESTABILIZADORDE TENSION, INCLUYE EQUIPO 5KVA 1¨ pto 2.00 2,075.23
5.10.00 SALIDA PARA CENTRAL ALARMA, INCLUYE EQUIPO pto 1.00 225.67
6.00 LUMINARIAS PARA INTERIORES
6.01.00 LUMINARIAS PARA ADOSAR CON DIFUSOR REJILLA METALICA CON 4 LAMP.FLUORESCENTE DE 36W. A.F und 12.00 65.71
6.02.00 LUMINARIAS PARA ADOSAR CON DIFUSOR REJILLA METALICA CON 2 LAMP.FLUORESCENTE DE 36W. A.F und 62.00 65.71
6.03.00 LUMINARIAS PARA ADOSAR CON DIFUSOR PRISMATICO CON 1 LAMP.FLUORESCENTE CIRCULAR DE 32W. und 13.00 95.71
6.04.00 LUMINARIAS PARA ADOSAR A PARED TIPO GLOBO ORNAMENTAL CON LAMP.AHORRADORA DE 25W. A.F und 2.00 97.21
6.05.00 LUMINARIAS PARA ADOSAR A PARED CON LAMPARA ULTRAVIOLETA DE 30W CON PROTECTOR METALI und 4.00 126.21
6.06.00 LUMINARIAS TIPO CIALITICA und 2.00 152.11
7.00 TABLEROS
7.01.00 TABL. TG, CON INT. AUTOM.1-3x250-35KA 220V, 1-3x125 -15KA-1-3x100-15KA-1-2x40-15KA-1-2x30-15KA-7-2x und 1.00 3,213.10
7.02.00 TABL. TD'1, CON INT. AUTOM. 1-3x125-15KA 220V, 11-2x20 -10KA-3-2x30 -10KA, 02Reservas,. Inc, 09 Int. Dife und 1.00 3,612.23
7.03.00 TABL. TEM, CON INT. AUTOM.1-3x70-35KA 220V, 2-2x20 -10KA- 8-2x30 -10KA, 02 Reservas,.Inc. 06 Int. Difere und 1.00 2,438.70
7.04.00 TABL. TF, CON INT. AUTOM.1-3x100-15KA 220V, 5-3x20 -15KA, 03 Reservas . 30 POLOS und 1.00 1,368.53
7.05.00 TABL. TES, CON INT. AUTOM.1-2x40-15KA 220V, 2-3x20 -10KA, 02 Reservas . 12 POLOS und 1.00 899.43
8.00 INTERRUPTORES DE FUSIBLES
PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

8.01.00 INTERRUP. TERMOMAGNETICO, CAJA MOLDEADA, 3x250-35KA, 220V. und 1.00 900.89
8.02.00 INTERRUP. TERMOMAGNETICO, CAJA MOLDEADA, DE 3x70A. 35KA, 220V. und 1.00 215.89
8.03.00 INTERRUP. TERMOMAGNETICO DE 2x20A. und 2.00 85.09
8.04.00 INTERRUP. TERMOMAGNETICO DE 2x30A. und 2.00 90.39
8.05.00 ACONDICIONAMIENTO DE BARRAS DE TABLERO GENERAL PARA INST. INETRRUPTOR 3x250 -35KA, 220 und 1.00 900.89
8.06.00 ACONDICIONAMIENTO DE BARRAS DE TABLERO GENERAL PARA INST. INETRRUPTOR 3x70 -35KA, 220V und 1.00 224.29
9.00 OTROS
9.01.00 EXCAVACION, RELLENO DE ZANJA 0.50x0.65m. m 11.00 7.29
9.02.00 EXCAVACION, RELLENO DE ZANJA 0.80x1.00m. m 5.00 8.75
9.03.00 DUCTO DE CONCRETO DE 4 VIAS m 5.00 58.73
9.04.00 POZO DE TIERRA und 4.00 805.06

COSTO DIRECTO CD01_04

Subpresupuesto
005 INSTALACIONES MECANICAS
35 INSTALACIONES DE VACIO, OXIGENO , AIRE COMPRIMIDO
35.01 TUBERIAS
35.01.02 TUBERIA 1 1/2" DIAM. CU TIPO K. m 165.62 95.72
35.01.03 TUBERIA 1" DIAM. CU TIPO K. m 18.69 81.50
35.01.04 TUBERIA 3/4" DIAM. CU TIPO K. m 74.40 75.02
35.02 ACCESORIOS SANITARIOS
35.02.01 CODO 90ª 3/4". CU TIPO K. und 26.00 30.34
35.02.02 CODO 90ª 1". CU TIPO K. und 3.00 33.18
35.02.03 CODO 90ª 1 1/2". CU TIPO K. und 19.00 40.77
35.02.06 TEE 1 1/2". CU TIPO K. und 5.00 31.59
35.02.07 TEE 3/4". CU TIPO K. und 9.00 31.42
35.02.08 REDUCCION DE 3/4" A 1/2 CU TIPO K. und 14.00 34.57
35.02.09 REDUCCION DE 1" A 3/4" CU TIPO K. und 5.00 37.31
35.02.10 REDUCCION DE 1 1/2" A 1" CU TIPO K. und 5.00 43.73
35.03 INSTALACIONES GENERALES
35.03.01 SALIDAS PARA VACIO. pto 6.00 229.61
35.03.02 SALIDAS PARA OXIGENO pto 6.00 229.61
35.03.03 SALIDAS PARA AIRE COMPRIMIDO pto 2.00 229.61
35.03.05 VALVULAS DE BOLA DE 1 1/2" DIA. - 125PSI und 6.00 266.18
35.04 INSTALACIONES Y EQUIPOS DE VENTILACION
35.04.01 SUMINISTRO DE EQUIPOS DE INYECCION CENTRIFUGO IC-01TIPO : CENTRIFUGO EN GABINETE , 3,100 CFund 1.00 2,312.50
35.04.02 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO IC-02, I INYECTOR CENTRIFUGO EN GABINETE und 1.00 1,987.50
35.04.03 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO EC-01,EC-02 TIPO : CENTRIFUGO EN GABINETE ,und 1.00 6,012.50
35.04.04 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO EC-03TIPO :CENTRIFUGO EN GABINETE , 1000 und 1.00 1,987.50
35.04.05 SUMINISTRO E INSTALACION DE DUCTOS METALICOS, INCLUYE:SOPORTES Y ANCLAJES. kg 604.00 23.73
35.04.06 SUMINISTRO E INSTALACION DE REJILLAS DE EXTRACCION DE RETORNO Y DE AIRE FRESCO, 5 REJILL PG2 2,152.00 4.28
0 PASO PARA DUCTO 10¨x10¨CUBIERTO Y HERMETIZADO CON VINIL und 1.00 78.03
35.04.07 PRUEBA Y BALANCEO GLB 1.00 2,400.00

COSTO DIRECTO CD01_05

006 EQUIPAMIENTO MEDICO


1.0 EQUIPAMIENTO
1.1 LÁMPARAS und 2.00 121,848.74
1.2 DESFRIBILADORES und 2.00 21,512.61
1.3 LAPAROSCOPIO Y ARTROSCOPIO (INCLUYE INSTRUMENTAL) und 2.00 420,168.07
1.4 MESA DE OPERACIONES und 2.00 53,781.51
1.5 CAMILLAS DE TRANSPORTE und 2.00 32,268.91
1.6 MAQUINA DE ANESTESIA ( INCLUYE MONITOR) GLB 2.00 268,907.56
1.7 ELECTROBISTURI und 2.00 33,613.45
PRESUPUESTO
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Entidad GOBIERNO REGIONAL DEL CALLAO
Contratista CORPORACION VILLA SAC Fecha presupuesto

Item Descripción Und. Metrado Precio (S/.)

1.8 RESUCITADOR MANUAL und 2.00 1,613.45

2.0 INSTRUMENTAL
2.1 SET DE CIRUGÍA LAPAROSCOPICA Y SUTURA QUIRURGICA MECANICA und 4.00 39,915.97
2.2 SET DE INSTRUMENTAL PARA CIRUGÍA LAPAROSCOPICA und 4.00 12,184.87

3.0 MOBILIARIO
3.1 EQUIPOS DE INFORMATICA equipo 6.00 2,941.18
3.2 SILLONES MODULARES und 12.00 210.08
3.3 SILLAS DE ESPERA und 24.00 126.05
3.4 MODULAR PARA ESCRITORIO und 12.00 336.13
3.5 MESA DE TRABAJO und 8.00 420.17

CD01_06
May-2009

Parcial (S/.)

S/. 609,393.53
S/. 12,609.84
S/. 7,809.84
S/. 3,150.00
S/. 1,599.84
S/. 1,260.00
S/. 1,800.00
S/. 4,800.00
S/. 1,500.00
S/. 1,500.00
S/. 1,800.00
S/. 126,281.32
S/. 49,090.94
S/. 14,334.44
S/. 1,007.32
S/. 7,446.29
S/. 9,327.36
S/. 15,549.94
S/. 1,425.59
S/. 17,899.09
S/. 17,899.09
S/. 10,193.72
S/. 10,193.72
S/. 13,320.75
S/. 8,466.15
S/. 4,854.60
S/. 1,571.60
S/. 198.01
S/. 384.28
S/. 811.41
S/. 177.90
S/. 3,738.98
S/. 3,738.98
S/. 30,466.24
S/. 30,466.24
S/. 33,114.61
S/. 4,871.70
S/. 3,769.20
S/. 1,102.50
S/. 15,135.59
S/. 12,876.58
S/. 2,259.01
S/. 4,592.78
S/. 4,592.78
S/. 8,514.54
S/. 8,514.54
S/. 27,420.38
S/. 5,302.39
S/. 1,282.24
S/. 2,018.53
S/. 5,519.21
S/. 13,298.01
S/. 340,125.55
S/. 61,777.02
S/. 35,985.98
S/. 15,448.43
S/. 10,342.61
S/. 62,352.51
S/. 5,735.66
S/. 47,651.82
S/. 8,965.03
S/. 20,906.41
S/. 8,302.10
S/. 7,872.28
S/. 4,732.03
S/. 98,684.75
S/. 21,985.35
May-2009

Parcial (S/.)

S/. 26,269.41
S/. 50,429.99
S/. 42,625.83
S/. 10,227.13
S/. 11,386.37
S/. 21,012.33
S/. 53,390.40
S/. 10,494.36
S/. 21,640.80
S/. 7,028.41
S/. 14,226.83
S/. 388.63
S/. 108.39
S/. 139.17
S/. 141.07
S/. 69,841.83
S/. 492.45
S/. 1,500.00
S/. 22,650.29
S/. 18,046.45
S/. 2,765.76
S/. 5,133.04
S/. 11,207.76
S/. 2,068.58
S/. 2,499.10
S/. 1,477.30
S/. 348.21
S/. 712.73
S/. 190.16
S/. 750.00

S/. 609,393.53
May-2009

Parcial (S/.)

S/. 326,652.47
S/. 42,048.07
S/. 20,761.90
S/. 10,672.96
S/. 9,796.56
S/. 816.65
S/. 56,248.98
S/. 2,579.00
S/. 12,255.77
S/. 6,883.38
S/. 10,405.33
S/. 8,964.58
S/. 12,778.48
S/. 1,023.79
S/. 1,358.65
S/. 9,942.12
S/. 9,942.12
S/. 35,174.10
S/. 2,788.13
S/. 23,349.48
S/. 7,748.70
S/. 1,287.79
S/. 31,064.29
S/. 31,064.29
S/. 14,964.38
S/. 12,100.69
S/. 2,863.69
S/. 7,385.00
S/. 1,280.81
S/. 1,494.08
S/. 1,311.77
S/. 3,298.34
S/. 29,717.20
S/. 16,692.70
S/. 13,024.50
S/. 7,679.01
S/. 3,015.54
S/. 4,663.47
S/. 784.58
S/. 784.58
S/. 12,423.02
S/. 10,440.94
S/. 1,982.08
S/. 7,845.24
S/. 229.42
S/. 1,261.81
S/. 109.71
S/. 917.68
S/. 114.71
S/. 688.26
S/. 1,583.97
S/. 189.76
S/. 69.42
S/. 289.26
S/. 2,391.24
S/. 4,521.82
S/. 1,306.04
S/. 583.49
S/. 2,632.29
S/. 18,050.92
S/. 5,015.36
S/. 5,670.06
May-2009

Parcial (S/.)

S/. 3,738.28
S/. 2,430.52
S/. 1,196.70
S/. 48,803.74
S/. 1,884.60
S/. 6,696.00
S/. 3,697.06
S/. 21,603.08
S/. 2,679.30
S/. 1,380.00
S/. 960.00
S/. 1,050.00
S/. 360.00
S/. 750.00
S/. 1,050.00
S/. 407.95
S/. 1,088.68
S/. 300.01
S/. 3,904.85
S/. 515.25
S/. 476.96

S/. 326,652.47
May-2009

Parcial (S/.)

S/. 71,681.71
S/. 42,617.89
S/. 37,952.48
S/. 6,458.56
S/. 3,008.48
S/. 3,778.16
S/. 24,707.28
S/. 4,665.41
S/. 172.72
S/. 201.60
S/. 138.32
S/. 303.49
S/. 164.72
S/. 1,448.16
S/. 818.20
S/. 1,418.20
S/. 25,934.99
S/. 617.63
S/. 1,419.57
S/. 173.81
S/. 12,034.49
S/. 4,681.60
S/. 1,290.88
S/. 2,357.76
S/. 1,032.96
S/. 6,635.47
S/. 1,372.80
S/. 3,031.35
S/. 883.35
S/. 102.80
S/. 101.10
S/. 120.84
S/. 155.34
S/. 242.10
S/. 125.40
S/. 229.20
S/. 132.50
S/. 138.69
S/. 717.42
S/. 181.30
S/. 409.76
S/. 126.36
S/. 11,689.49
S/. 3,565.26
S/. 806.16
S/. 1,572.20
S/. 1,186.90
S/. 2,484.45
S/. 839.40
S/. 578.70
S/. 342.90
S/. 304.50
S/. 418.95
S/. 824.18
S/. 214.38
S/. 76.08
S/. 97.90
May-2009

Parcial (S/.)

S/. 22.26
S/. 43.20
S/. 122.40
S/. 58.56
S/. 83.40
S/. 106.00
S/. 964.86
S/. 390.06
S/. 574.80
S/. 1,970.38
S/. 1,060.82
S/. 909.56
S/. 1,880.36
S/. 1,000.56
S/. 381.18
S/. 249.50
S/. 249.12
S/. 2,260.83
S/. 2,014.65
S/. 96.84
S/. 126.36
S/. 22.98
S/. 868.00
S/. 566.80
S/. 301.20

S/. 71,681.71
May-2009

Parcial (S/.)

S/. 71,042.50
S/. 3,015.07
S/. 1,004.64
S/. 794.88
S/. 1,061.50
S/. 154.05
S/. 406.86
S/. 57.93
S/. 172.40
S/. 46.79
S/. 53.49
S/. 76.25
S/. 10,913.26
S/. 2,268.00
S/. 2,065.50
S/. 2,363.44
S/. 302.84
S/. 701.84
S/. 1,347.30
S/. 936.65
S/. 927.69
S/. 17,467.67
S/. 5,772.20
S/. 10,775.28
S/. 396.84
S/. 523.35
S/. 14,366.65
S/. 347.16
S/. 819.99
S/. 128.10
S/. 525.20
S/. 6,489.36
S/. 499.48
S/. 1,011.33
S/. 169.90
S/. 4,150.46
S/. 225.67
S/. 7,110.25
S/. 788.52
S/. 4,074.02
S/. 1,244.23
S/. 194.42
S/. 504.84
S/. 304.22
S/. 11,531.99
S/. 3,213.10
S/. 3,612.23
S/. 2,438.70
S/. 1,368.53
S/. 899.43
S/. 2,592.92
May-2009

Parcial (S/.)

S/. 900.89
S/. 215.89
S/. 170.18
S/. 180.78
S/. 900.89
S/. 224.29
S/. 3,637.83
S/. 80.19
S/. 43.75
S/. 293.65
S/. 3,220.24

S/. 71,042.50

S/. 69,083.93
S/. 69,083.93
S/. 22,957.88
S/. 15,853.15
S/. 1,523.24
S/. 5,581.49
S/. 2,992.92
S/. 788.84
S/. 99.54
S/. 774.63
S/. 157.95
S/. 282.78
S/. 483.98
S/. 186.55
S/. 218.65
S/. 4,811.62
S/. 1,377.66
S/. 1,377.66
S/. 459.22
S/. 1,597.08
S/. 38,321.51
S/. 2,312.50
S/. 1,987.50
S/. 6,012.50
S/. 1,987.50
S/. 14,332.92
S/. 9,210.56
S/. 78.03
S/. 2,400.00

S/. 69,083.93

S/. 1,907,428.58
S/. 243,697.48
S/. 43,025.21
S/. 840,336.13
S/. 107,563.03
S/. 64,537.82
S/. 537,815.13
S/. 67,226.89
May-2009

Parcial (S/.)

S/. 3,226.89

S/. 208,403.37
S/. 159,663.87
S/. 48,739.50

S/. 30,588.23
S/. 17,647.06
S/. 2,521.01
S/. 3,025.21
S/. 4,033.61
S/. 3,361.34

S/. 2,146,420.18
METRADO AVANCE PARA VALORIZACIONES
48 0.832492432
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" 120 0.761771662
Entidad GOBIERNO REGIONAL DEL CALLAO 76 0.8
Contratista CORPORACION VILLA SAC 244
Valorización 01 Valorización 02 Valorización 03 Valorización 04

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado

Subpresupuesto
001 ESTRUCTURAS S/. 609,393.53
1.00 OBRAS PROVISIONALES S/. 12,609.84
1.01 CONSTRUCCIONES PROVISIONALES S/. 7,809.84
01.01.01 ALMACEN DE OBRA m2 60.00 52.50 S/. 3,150.00 60.00 3,150.00 0.00 0.00 0.00 0.00 0.00
01.01.02 CERCO PROVISIONAL DE ESTERAS m 132.00 12.12 S/. 1,599.84 132.00 1,599.84 0.00 0.00 0.00 0.00 0.00
01.01.03 OFICINAS m2 24.00 52.50 S/. 1,260.00 24.00 1,260.00 0.00 0.00 0.00 0.00 0.00
01.01.04 GUARDIANIA mes 3.00 600.00 S/. 1,800.00 0.80 480.00 1.00 600.00 1.00 600.00 0.20
1.02 INSTALACIONES PROVISIONALES S/. 4,800.00
01.02.01 CARTEL DE OBRA DE 5.00x2.50M und 1.00 1500.00 S/. 1,500.00 1.00 1,500.00 0.00 0.00 0.00 0.00 0.00
01.02.02 TRANSPORTE DE MATERIALES Y EQUIPOS GLB 1.00 1500.00 S/. 1,500.00 0.50 750.00 0.00 0.00 0.00 0.00 0.50
01.02.03 BAÑO PORTATIL mes 3.00 600.00 S/. 1,800.00 0.80 480.00 1.00 600.00 1.00 600.00 0.20
2.00 DEMOLICIONES S/. 126,281.32
2.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO S/. 49,090.94
02.01.01 DEMOLICION DE CIMIENTOS CORRIDOS m3 105.54 135.82 S/. 14,334.44 105.54 14,334.44 0.00 0.00 0.00 0.00 0.00
02.01.02 DEMOLICION DE ZAPATA m3 5.25 191.87 S/. 1,007.32 5.25 1,007.32 0.00 0.00 0.00 0.00 0.00
02.01.03 DEMOLICION DE SOBRECIMIENTOS m3 38.30 194.42 S/. 7,446.29 38.30 7,446.29 0.00 0.00 0.00 0.00 0.00
02.01.04 DEMOLICION DE COLUMNAS m3 35.84 260.25 S/. 9,327.36 35.84 9,327.36 0.00 0.00 0.00 0.00 0.00
02.01.05 DEMOLICION DE VIGAS m3 59.75 260.25 S/. 15,549.94 59.75 15,549.94 0.00 0.00 0.00 0.00 0.00
02.01.06 DEMOLICION DE BLOQUE DE CONCRETO ARMADO m3 7.43 191.87 S/. 1,425.59 7.43 1,425.59 0.00 0.00 0.00 0.00 0.00
2.02 DEMOLICION DE ALBAÑILERIA Y OTROS S/. 17,899.09
02.02.01 DEMOLICION DE MUROS DE LADRILLO KK CABEZA m2 899.00 19.91 S/. 17,899.09 899.00 17,899.09 0.00 0.00 0.00 0.00 0.00
2.03 DEMOLICION DE LOSAS S/. 10,193.72
02.03.01 DEMOLICION DE LOSA ALIGERADA e=0.25m m2 350.42 29.09 S/. 10,193.72 350.42 10,193.72 0.00 0.00 0.00 0.00 0.00
2.04 DEMOLICION DE PISOS S/. 13,320.75
02.04.01 DEMOLICION DE PISOS DE CONCRETO e=6" m2 350.42 24.16 S/. 8,466.15 350.42 8,466.15 0.00 0.00 0.00 0.00 0.00
02.04.02 DEMOLICION DE VEREDAS DE CONCRETO e=6" m2 180.00 26.97 S/. 4,854.60 180.00 4,854.60 0.00 0.00 0.00 0.00 0.00
2.05 DESMONTAJES S/. 1,571.60
02.05.01 DESMONTAJE DE TECHO ABOVEDADO DE VIDRIO m2 6.28 31.53 S/. 198.01 6.28 198.01 0.00 0.00 0.00 0.00 0.00
02.05.02 DESMONTAJE DE VENTANAS DE ALUMINIO m2 73.90 5.20 S/. 384.28 73.90 384.28 0.00 0.00 0.00 0.00 0.00
02.05.03 DESMONTAJE DE PUERTAS DE MADERA m2 60.78 13.35 S/. 811.41 60.78 811.41 0.00 0.00 0.00 0.00 0.00
02.05.04 DESMONTAJE DE APARATOS SANITARIOS und 10.00 17.79 S/. 177.90 10.00 177.90 0.00 0.00 0.00 0.00 0.00
2.06 REMOCION DE COBERTURA S/. 3,738.98
02.06.01 REMOCION DE COBERTURA DE LADRILLO PASTELERO m2 350.42 10.67 S/. 3,738.98 350.42 3,738.98 0.00 0.00 0.00 0.00 0.00
2.07 ELIMINACION DE MATERIAL EXCEDENTE S/. 30,466.24
02.07.01 ELIMINACION DE MATERIAL DEMOLIDO m3 894.75 34.05 S/. 30,466.24 894.75 30,466.24 0.00 0.00 0.00 0.00 0.00
3.00 MOVIMIENTO DE TIERRAS S/. 33,114.61
3.01 LIMPIEZA, TRAZO Y NIVELACION S/. 4,871.70
03.01.01 LIMPIEZA PERMANENTE DE OBRA mes 3.00 1256.40 S/. 3,769.20 0.80 1,005.12 1.00 1,256.40 1.00 1,256.40 0.20
03.01.02 TRAZO Y REPLANTEO DURANTE LA OBRA m2 750.00 1.47 S/. 1,102.50 622.00 914.34 0.00 0.00 128.00 188.16 0.00
3.02 EXCAVACIONES S/. 15,135.59
03.02.01 EXCAVACION DE ZAPATAS m3 366.02 35.18 S/. 12,876.58 352.46 12,399.54 13.56 477.04 0.00 0.00 0.00
03.02.02 EXCAVACION PARA CIMIENTO m3 108.45 20.83 S/. 2,259.01 0.00 0.00 62.60 1,303.96 45.85 955.06 0.00
3.03 RELLENO COMPACTADO CON MATERIAL PROPIO S/. 4,592.78
03.03.01 RELLENO COMPACTADO CON MATERIAL PROPIO m3 219.54 20.92 S/. 4,592.78 0.00 0.00 206.95 4,329.39 12.59 263.38 0.00
3.04 ELIMINACION DE MATERIAL EXCEDENTE S/. 8,514.54
03.04.01 ELIMINACION DE MATERIAL EXCEDENTE m3 250.06 34.05 S/. 8,514.54 233.11 7,937.40 0.00 0.00 16.95 577.15 0.00
4.00 OBRAS DE CONCRETO SIMPLE S/. 27,420.38
4.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3 38.56 137.51 S/. 5,302.39 0.00 0.00 10.35 1,423.23 28.21 3,879.16 0.00
4.02 SOBRECIMIENTOS C:H 1:8 + 25% PM. m3 6.26 204.83 S/. 1,282.24 0.00 0.00 1.77 362.55 4.49 919.69 0.00
4.03 ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MT. m2 61.88 32.62 S/. 2,018.53 0.00 0.00 12.57 410.03 49.31 1,608.49 0.00
4.04 SOLADO E=0.10m. 1:12 m2 261.45 21.11 S/. 5,519.21 251.77 5,314.86 9.68 204.34 0.00 0.00 0.00
4.05 FALSO PISO DE 4¨CON MEZCLA 1:8 C:H m2 570.73 23.30 S/. 13,298.01 0.00 0.00 0.00 0.00 570.73 13,298.01 0.00
5.00 OBRAS DE CONCRETO ARMADO S/. 340,125.55
5.01 ZAPATAS S/. 61,777.02
05.01.01 CONCRETO EN ZAPATAS F'C=210 KG/CM2 m3 156.87 229.40 S/. 35,985.98 125.00 28,675.00 31.87 7,310.98 0.00 0.00 0.00
05.01.02 ACERO PARA ZAPATAS GRADO 60 kg 3351.07 4.61 S/. 15,448.43 2,680.00 12,354.80 671.07 3,093.63 0.00 0.00 0.00
05.01.03 ENCOFRADO Y DESENCOFRADO DE ZAPATAS m2 228.92 45.18 S/. 10,342.61 183.00 8,267.94 45.92 2,074.67 0.00 0.00 0.00
5.02 VIGA DE CIMENTACION S/. 62,352.51
05.02.01 CONCRETO EN VIGAS DE CIMENTACION F'C=210 KG/CM2 m3 24.48 234.30 S/. 5,735.66 19.58 4,587.59 4.90 1,148.07 0.00 0.00 0.00
05.02.02 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 10336.62 4.61 S/. 47,651.82 8,269.00 38,120.09 2,067.62 9,531.73 0.00 0.00 0.00
05.02.03 ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION m2 212.19 42.25 S/. 8,965.03 170.00 7,182.50 42.19 1,782.53 0.00 0.00 0.00
5.03 SOBRECIMIENTO ARMADO S/. 20,906.41
05.03.01 CONCRETO F'C=175 KG/CM2 m3 29.73 279.25 S/. 8,302.10 0.00 0.00 24.75 6,911.44 4.98 1,390.67 0.00
05.03.02 ENCOFRADO Y DESENCOFRADO m2 279.06 28.21 S/. 7,872.28 0.00 0.00 212.58 5,996.88 66.48 1,875.40 0.00
05.03.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 1026.47 4.61 S/. 4,732.03 0.00 0.00 821.18 3,785.64 205.29 946.39 0.00
5.04 COLUMNAS Y PLACAS S/. 98,684.75
05.04.01 CONCRETO F'C=210 KG/CM2 m3 62.74 350.42 S/. 21,985.35 12.55 4,397.77 37.78 13,238.87 12.41 4,348.71 0.00
05.04.02 ENCOFRADO Y DESENCOFRADO m2 651.20 40.34 S/. 26,269.41 130.24 5,253.88 327.45 13,209.33 193.51 7,806.19 0.00
05.04.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 10939.26 4.61 S/. 50,429.99 9,845.00 45,385.45 1,094.26 5,044.54 0.00 0.00 0.00
5.05 VIGAS Y/O DINTELES S/. 42,625.83
05.05.01 CONCRETO F'C=210 KG/CM2 m3 40.13 254.85 S/. 10,227.13 0.00 0.00 38.19 9,732.72 1.94 494.41 0.00
05.05.02 ENCOFRADO Y DESENCOFRADO m2 282.26 40.34 S/. 11,386.37 0.00 0.00 264.26 10,660.25 18.00 726.12 0.00
05.05.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 4557.99 4.61 S/. 21,012.33 0.00 0.00 4,557.99 21,012.33 0.00 0.00 0.00
5.06 LOSA ALIGERADA S/. 53,390.40
05.06.01 CONCRETO F'C=210 KG/CM2 m3 45.59 230.19 S/. 10,494.36 0.00 0.00 43.50 10,013.27 2.09 481.10 0.00
05.06.02 ENCOFRADO Y DESENCOFRADO m2 536.46 40.34 S/. 21,640.80 0.00 0.00 512.52 20,675.06 23.94 965.74 0.00
05.06.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 1524.60 4.61 S/. 7,028.41 0.00 0.00 1,327.77 6,121.02 196.83 907.39 0.00
05.06.04 LADRILLOS HUECOS DE ARCILLA DE 25x30x30 cm pza 4559.88 3.12 S/. 14,226.83 0.00 0.00 4,391.88 13,702.67 168.00 524.16 0.00
5.07 LOSA MACIZA S/. 388.63
05.07.01 CONCRETO F'C=210 KG/CM2 m3 0.45 240.86 S/. 108.39 0.00 0.00 0.00 0.00 0.45 108.39 0.00
05.07.02 ENCOFRADO Y DESENCOFRADO m2 3.45 40.34 S/. 139.17 0.00 0.00 0.00 0.00 3.45 139.17 0.00
05.07.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 30.60 4.61 S/. 141.07 0.00 0.00 0.00 0.00 30.60 141.07 0.00
6.00 PAVIMENTO RIGIDO S/. 69,841.83
6.01 TRAZO Y REPLANTEO DURANTE LA OBRA m2 335.00 1.47 S/. 492.45 0.00 0.00 205.94 302.73 50.00 73.50 0.00
6.02 TRANSPORTE DE MATERIALES Y EQUIPOS GLB 1.00 1500.00 S/. 1,500.00 0.00 0.00 0.50 750.00 0.00 0.00 0.00
6.03 CORTE HASTA NIVEL DE SUBRASANTE m3 107.20 211.29 S/. 22,650.29 0.00 0.00 65.90 13,924.01 16.00 3,380.64 0.00
6.04 PERFILADO, COMPACTADO Y APISONADO DE LA SUBRASANTE m2 335.00 53.87 S/. 18,046.45 0.00 0.00 205.94 11,093.99 50.00 2,693.50 0.00
6.05 BASE GRANULAR E=0.20m m3 67.00 41.28 S/. 2,765.76 0.00 0.00 0.00 0.00 51.19 2,113.12 0.00
6.06 ELIMINACION DE MATERIAL EXCEDENTE m3 150.75 34.05 S/. 5,133.04 0.00 0.00 82.38 2,805.04 36.74 1,251.00 0.00
6.07 CONCRETO F'C=210 KG/CM2 m3 40.20 278.80 S/. 11,207.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.08 ENCOFRADO Y DESENCOFRADO m2 36.69 56.38 S/. 2,068.58 0.00 0.00 0.00 0.00 0.00 0.00 8.51
6.09 CURADO DE CONCRETO m2 335.00 7.46 S/. 2,499.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.10 JUNTAS DE DILATACION m 170.00 8.69 S/. 1,477.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.11 ACERO DOWELLS DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 86.19 4.04 S/. 348.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.12 TUBERIA DE 5/8" PVC CLASE 10 m 55.25 12.90 S/. 712.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.13 PINTURA PARA SEÑALIZACION m2 37.73 5.04 S/. 190.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.14 PRUEBA DE CALIDAD DE CONCRETO A LA COMPRESION und 3.00 250.00 S/. 750.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00

COSTO DIRECTO S/. 609,393.53 317,297.44 204,888.34 54,512.17


GASTOS GENERALES 15% S/. 91,409.03 47,594.62 30,733.25 8,176.83
52.07% 33.62% 8.95% 0.32%
UTILIDAD 10% S/. 60,939.35 31,729.74 20,488.83 5,451.22
SUB TOTAL S/. 761,741.91 396,621.80 256,110.42 68,140.22
VALORIZADO= SUB TOTAL X FACTOR DE RELACIÓN VAL01 S/. 761,741.91 VAL01_01 396,621.80 VAL01_02 256,110.42 VAL01_03 68,140.22 VAL01_04
471,979.94 304,771.40 81,086.86
Subpresupuesto
002 ARQUITECTURA
1.00 MUROS Y TABIQUES DE ALBAÑILERIA S/. 42,048.07
1.01 MURO DE SOGA LADRILLO KING-GONG CON CEMENTO ARENA m2 385.05 53.92 S/. 20,761.90 0.00 0.00 0.00 0.00 385.05 20,761.90 0.00
1.02 MURO DE CABEZA LADRILLO KING-GONG CON CEMENTO ARENA m2 115.96 92.04 S/. 10,672.96 0.00 0.00 0.00 0.00 115.96 10,672.96 0.00
1.03 PARED SECA SUPERBOARD 10mm O SIMILAR m2 89.63 109.30 S/. 9,796.56 0.00 0.00 0.00 0.00 0.00 0.00 89.63
1.04 PUERTAS Y DINTELES - GYPLAC ST O SIMILAR und 5.00 163.33 S/. 816.65 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2.00 REVOQUES ENLUCIDOS Y MOLDURAS S/. 56,248.98
2.01 TARRAJEO PRIMARIO RAYADO m2 126.67 20.36 S/. 2,579.00 0.00 0.00 0.00 0.00 126.67 2,579.00 0.00
2.02 TARRAJEO FROTACHADO EN INTERIORES m2 728.21 16.83 S/. 12,255.77 0.00 0.00 0.00 0.00 728.21 12,255.77 0.00
2.03 TARRAJEO FROTACHADO EN EXTERIORES m2 274.02 25.12 S/. 6,883.38 0.00 0.00 0.00 0.00 274.02 6,883.38 0.00
2.04 TARRAJEO DE COLUMNAS MEZCLA 1:5 e=2cm. m2 414.39 25.11 S/. 10,405.33 0.00 0.00 0.00 0.00 414.39 10,405.33 0.00
2.05 TARRAJEO DE VIGAS MEZCLA 1:5 e=2cm. m2 282.26 31.76 S/. 8,964.58 0.00 0.00 0.00 0.00 282.26 8,964.58 0.00
2.06 TARRAJEO DE CIELO RASO MEZCLA 1:5 e=2cm. m2 536.46 23.82 S/. 12,778.48 0.00 0.00 0.00 0.00 536.46 12,778.48 0.00
2.07 VESTIDURA DE DERRAMES ANCHO=25 CM. m 87.28 11.73 S/. 1,023.79 0.00 0.00 0.00 0.00 87.28 1,023.79 0.00
2.08 VESTIDURA DE DERRAMES ANCHO=15 CM. m 150.46 9.03 S/. 1,358.65 0.00 0.00 0.00 0.00 150.46 1,358.65 0.00
3.00 CONTRAPISO S/. 9,942.12
3.01 CONTRAPISO DE 48mm, MEZCLA 1:5 m2 570.73 17.42 S/. 9,942.12 0.00 0.00 0.00 0.00 0.00 0.00 570.73
4.00 PISOS DE CERAMICO S/. 35,174.10
4.01 PISO DE CERAMICA RUSTICO 0.30x0.30m m2 54.68 50.99 S/. 2,788.13 0.00 0.00 0.00 0.00 0.00 0.00 54.68
4.02 PISO DE CERAMICA DE ALTO TRANSITO 0.40x0.40m m2 361.00 64.68 S/. 23,349.48 0.00 0.00 0.00 0.00 0.00 0.00 361.00
4.03 PISO DE TERRAZO CONDUCTIVO 0.40x0.40m m2 128.12 60.48 S/. 7,748.70 0.00 0.00 0.00 0.00 0.00 0.00 128.12
4.04 PISO DE CERAMICA COLOR 0.30x0.30m m2 26.93 47.82 S/. 1,287.79 0.00 0.00 0.00 0.00 0.00 0.00 26.93
5.00 SARDINEL DE VEREDA PARA ADOQUINES S/. 31,064.29
5.01 SARDINEL DE CONCRETO H=0.2m e=0.15m - C:H 1:8+30% P.M. m 526.96 58.95 S/. 31,064.29 0.00 0.00 0.00 0.00 0.00 0.00 426.26
6.00 PISO ADOQUIN DE CONCRETO 0 S/. 14,964.38
6.01 PISO DE ADOQUIN DE CONCRETO MARRON m2 230.27 52.55 S/. 12,100.69 0.00 0.00 0.00 0.00 0.00 0.00 174.27
6.02 PISO DE ADOQUIN DE CONCRETO ROJO m2 52.20 54.86 S/. 2,863.69 0.00 0.00 0.00 0.00 0.00 0.00 31.20
7.00 CONTRAZOCALOS S/. 7,385.00
7.01 CONTRAZOCALO DE CEMENTO DE 0.30m DE ALTO S/COLOREAR m 112.45 11.39 S/. 1,280.81 0.00 0.00 0.00 0.00 0.00 0.00 112.45
7.02 CONTRAZOCALO DE CERAMICA H=0.10m. m 134.36 11.12 S/. 1,494.08 0.00 0.00 0.00 0.00 0.00 0.00 134.36
7.03 CONTRAZOCALO SANITARIO CONDUTIVO H=0.10m. m 84.25 15.57 S/. 1,311.77 0.00 0.00 0.00 0.00 0.00 0.00 84.25
7.04 CONTRAZOCALO DE CEMENTO PULIDO BOLEADO H=0.10m. m 270.80 12.18 S/. 3,298.34 0.00 0.00 0.00 0.00 0.00 0.00 270.80
8.00 ZOCALOS 0 S/. 29,717.20
8.01 ZOCALO DE CERAMICA DE 0.30x0.30 m2 336.75 49.57 S/. 16,692.70 0.00 0.00 0.00 0.00 0.00 0.00 336.75
8.02 ZOCALO DE LAMINADO VINILICO DE 0.30x0.30 m2 231.30 56.31 S/. 13,024.50 0.00 0.00 0.00 0.00 0.00 0.00 231.30
9.00 CARPINTERIA DE MADERA 0 S/. 7,679.01
9.01 PUERTAS DE PLANCHA MELAMINICA CON REJILLA DE MADERA PARA VENTILACION m2 29.26 103.06 S/. 3,015.54 0.00 0.00 0.00 0.00 10.00 1,030.60 19.26
9.02 PUERTAS DE PLANCHA MELAMINICA m2 45.25 103.06 S/. 4,663.47 0.00 0.00 0.00 0.00 20.00 2,061.20 25.25
10.00 CARPINTERIA METALICA S/. 784.58
10.01 BARANDA PARA BAÑO DE DISCAPACITADOS D=2" m 5.33 147.20 S/. 784.58 0.00 0.00 0.00 0.00 0.00 0.00 5.33
11.00 CARPINTERIA DE ALUMINIO S/. 12,423.02
11.01 VENTANAS DE ALUMINIO m2 60.22 173.38 S/. 10,440.94 0.00 0.00 0.00 0.00 30.00 5,201.40 30.22
11.02 MAMPARA DE ALUMINIO m2 11.31 175.25 S/. 1,982.08 0.00 0.00 0.00 0.00 0.00 0.00 11.31
12.00 CERRAJERIA S/. 7,845.24
12.01 CERRADURA TIPO A und 2.00 114.71 S/. 229.42 0.00 0.00 0.00 0.00 0.00 0.00 2.00
12.02 CERRADURA TIPO B und 11.00 114.71 S/. 1,261.81 0.00 0.00 0.00 0.00 0.00 0.00 11.00
12.03 CERRADURA TIPO C und 1.00 109.71 S/. 109.71 0.00 0.00 0.00 0.00 0.00 0.00 1.00
12.04 CERRADURA TIPO E und 8.00 114.71 S/. 917.68 0.00 0.00 0.00 0.00 0.00 0.00 8.00
12.05 CERRADURA TIPO H und 1.00 114.71 S/. 114.71 0.00 0.00 0.00 0.00 0.00 0.00 1.00
12.06 CERRADURA TIPO I und 6.00 114.71 S/. 688.26 0.00 0.00 0.00 0.00 0.00 0.00 6.00
12.07 BISAGRA CAPUCHINA DE 3 1/2" x 3 1/2" pza 111.00 14.27 S/. 1,583.97 0.00 0.00 0.00 0.00 0.00 0.00 111.00
12.08 CERRADURA PUERTA PRINCIPAL PESADA pza 2.00 94.88 S/. 189.76 0.00 0.00 0.00 0.00 0.00 0.00 2.00
12.09 CERROJO VERTICAL DE 10" PARA PORTON und 2.00 34.71 S/. 69.42 0.00 0.00 0.00 0.00 0.00 0.00 2.00
12.10 CIERRA PUERTA HIDRAULICO und 2.00 144.63 S/. 289.26 0.00 0.00 0.00 0.00 0.00 0.00 2.00
12.11 SISTEMA VAIVEN und 12.00 199.27 S/. 2,391.24 0.00 0.00 0.00 0.00 0.00 0.00 12.00
13.00 VIDRIOS, CRISTALES Y SIMILARES S/. 4,521.82
13.01 VIDRIO INCOLORO DE 6MM. M2 50.72 25.75 S/. 1,306.04 0.00 0.00 0.00 0.00 0.00 0.00 50.72
13.02 VIDRIO ARENADO DE 6MM. m2 9.50 61.42 S/. 583.49 0.00 0.00 0.00 0.00 0.00 0.00 9.50
13.03 CRISTAL TEMPLANO DE 6MM. m2 11.31 232.74 S/. 2,632.29 0.00 0.00 0.00 0.00 0.00 0.00 11.31
14.00 PINTURA S/. 18,050.92
14.01 PINTURA LATEX EN MUROS INTERIORES m2 783.65 6.40 S/. 5,015.36 0.00 0.00 0.00 0.00 300.00 1,920.00 483.65
14.02 PINTURA AL OLEO 2 MANOS EN MUROS EXTERIORES m2 341.57 16.60 S/. 5,670.06 0.00 0.00 0.00 0.00 100.00 1,660.00 241.57
14.03 PINTURA LATEX EN CIELO RASO m2 570.73 6.55 S/. 3,738.28 0.00 0.00 0.00 0.00 200.00 1,310.00 370.73
14.04 PINTURA EN PUERTAS AL DUCO MATE m2 149.02 16.31 S/. 2,430.52 0.00 0.00 0.00 0.00 0.00 0.00 149.02
14.05 PINTURA EN PUERTAS Y VENTANAS C/ANTICORROSIVO Y ESMALTE 2 MANOS m2 71.53 16.73 S/. 1,196.70 0.00 0.00 0.00 0.00 0.00 0.00 71.53
15.00 VARIOS S/. 48,803.74
15.01 LIMPIEZA PERMANENTE DE OBRA mes 3.00 628.20 S/. 1,884.60 0.00 0.00 0.00 0.00 2.00 1,256.40 1.00
15.02 PROTECTOR PARA CAMILLAS m 33.48 200.00 S/. 6,696.00 0.00 0.00 0.00 0.00 0.00 0.00 33.48
15.03 MUEBLE TIPO M- 42 GLB 1.00 3697.06 S/. 3,697.06 0.00 0.00 0.00 0.00 0.00 0.00 1.00
15.04 COBERTURA DE LADRILLO PASTELERO m2 651.48 33.16 S/. 21,603.08 0.00 0.00 0.00 0.00 651.48 21,603.08 0.00
15.05 CANALETA DE BORDE PARA TECHO m 130.00 20.61 S/. 2,679.30 0.00 0.00 0.00 0.00 0.00 0.00 130.00
15.06 SEÑALIZACION INDICATIVA,ORIENTATIVA Y DE PROHIBICION AUTOADHESIVA EN PARED und 69.00 20.00 S/. 1,380.00 0.00 0.00 0.00 0.00 0.00 0.00 69.00
15.07 SEÑALIZACION - LETRERO ADOSADO und 16.00 60.00 S/. 960.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00
15.08 SEÑALIZACION - LETRERO COLGADO und 7.00 150.00 S/. 1,050.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00
15.09 EXTINTOR CONTRA INCENDIO TIPO BOTELLA CON POLVO QUIMICO SECO DE 9 KG und 2.00 180.00 S/. 360.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
15.10 FLUJOGRAMA CON RUTAS DE EVACUACION und 5.00 150.00 S/. 750.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
15.11 PROTECTOR DE ESQUINAS und 15.00 70.00 S/. 1,050.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00
15.12 RIEL DE ALUMINIO PARA CORTINAS m 6.60 61.81 S/. 407.95 0.00 0.00 0.00 0.00 0.00 0.00 6.60
15.13 CORTINAS DE LINO PLASTIFICADAS m2 20.46 53.21 S/. 1,088.68 0.00 0.00 0.00 0.00 0.00 0.00 20.46
15.14 PUERTA PARA CLOSET GLB 1.00 300.01 S/. 300.01 0.00 0.00 0.00 0.00 0.00 0.00 1.00
+ SUMINISTRO E INSTALACION DE GRASS NATURAL TIPO AMERICANO m2 209.60 18.63 S/. 3,904.85 0.00 0.00 0.00 0.00 0.00 0.00 168.13
15.16 CAJA DE NICHO DE MADERA PARA VALVULA und 25.00 20.61 S/. 515.25 0.00 0.00 0.00 0.00 0.00 0.00 25.00
15.17 TAPAJUNTA METALICO EN MURO, PISO Y TECHO DE LAS JUNTAS SISMICAS m 23.60 20.21 S/. 476.96 0.00 0.00 0.00 0.00 0.00 0.00 23.60

COSTO DIRECTO S/. 326,652.47 0.00 0.00 123,726.52


GASTOS GENERALES 15% S/. 48,997.87 0.00 0.00 18,558.98
0.00% 0.00% 37.88% 58.82%
UTILIDAD 10% S/. 32,665.25 0.00 0.00 12,372.65
SUB TOTAL S/. 408,315.59 0.00 0.00 154,658.15
VALORIZADO= SUB TOTAL X FACTOR DE RELACIÓN VAL02 S/. 408,315.59 VAL02_01 0.00 VAL02_02 0.00 VAL02_03 154,658.15 VAL02_04
0.00 0.00 184,043.20
Subpresupuesto
003 INSTALACIONES SANITARIAS S/. 71,681.71
22.00 APARATOS Y ACCESORIOS SANITARIOS S/. 42,617.89
22.01 SUMINISTRO E INSTALACION DE APARATOS SANITARIOS S/. 37,952.48
22.01.01 INODORO DE LOZA VITRIFICADA BLANCA CON VALV. FLUXOMETRICA und 8.00 807.32 S/. 6,458.56 0.00 0.00 0.00 0.00 0.00 0.00 8.00
22.01.02 LAVATORIO DE LOSA BLANCA 20"x18 CON LLAVE CONTROL MANO und 8.00 376.06 S/. 3,008.48 0.00 0.00 0.00 0.00 0.00 0.00 8.00
22.01.03 LAVADERO ACERO INOXIDABLE C/ESCURRIDERO und 8.00 472.27 S/. 3,778.16 0.00 0.00 0.00 0.00 0.00 0.00 8.00
22.01.04 LAVABO PARA CIRUJANO und 4.00 6176.82 S/. 24,707.28 0.00 0.00 0.00 0.00 0.00 0.00 4.00
22.02 SUMINISTRO E INSTALACION DE ACCESORIOS SANITARIOS S/. 4,665.41
22.02.01 PORTACEPILLO ADHESIVO DE LOSA BLANCA und 8.00 21.59 S/. 172.72 0.00 0.00 0.00 0.00 0.00 0.00 8.00
22.02.02 JABONERA DE LOZA PARA DUCHA und 8.00 25.20 S/. 201.60 0.00 0.00 0.00 0.00 0.00 0.00 8.00
22.02.03 GANCHO DOBLE DE LOZA BLANCA und 8.00 17.29 S/. 138.32 0.00 0.00 0.00 0.00 0.00 0.00 8.00
22.02.04 PAR TOALLERO C/BARRA DE LOSA BLANCA und 11.00 27.59 S/. 303.49 0.00 0.00 0.00 0.00 0.00 0.00 11.00
22.02.05 PAPELERA und 8.00 20.59 S/. 164.72 0.00 0.00 0.00 0.00 0.00 0.00 8.00
22.02.06 ESPEJO BISELADO und 8.00 181.02 S/. 1,448.16 0.00 0.00 0.00 0.00 0.00 0.00 8.00
22.02.07 DISPENSADOR DE JABON LIQUIDO und 10.00 81.82 S/. 818.20 0.00 0.00 0.00 0.00 0.00 0.00 10.00
22.02.08 DISPENSADOR DE PAPEL TOALLA und 10.00 141.82 S/. 1,418.20 0.00 0.00 0.00 0.00 0.00 0.00 10.00
23.00 INSTALACIONES SANITARIAS S/. 25,934.99
23.01 EMPALME A RED EXISTENTE und 1.00 617.63 S/. 617.63 0.00 0.00 0.00 0.00 0.00 0.00 1.00
23.02 CAJA DE REGISTRO DE 12"x24" und 9.00 157.73 S/. 1,419.57 0.00 0.00 0.00 0.00 0.00 0.00 9.00
23.03 CAJA DE REGISTRO DE 18¨x24¨ und 1.00 173.81 S/. 173.81 0.00 0.00 0.00 0.00 0.00 0.00 1.00
23.04 REDES DE DESAGUE Y VENTILACION S/. 12,034.49
23.04.01 SALIDA DE DESAGUE S/. 4,681.60
23.04.01.01 SALIDAS DE DESAGUE 4" PVC pto 16.00 80.68 S/. 1,290.88 0.00 0.00 3.00 242.04 13.00 1,048.84 0.00
23.04.01.02 SALIDAS DE DESAGUE 2" PVC pto 32.00 73.68 S/. 2,357.76 0.00 0.00 3.00 221.04 29.00 2,136.72 0.00
23.04.01.03 SALIDAS DE VENTILACION 2" PVC pto 16.00 64.56 S/. 1,032.96 0.00 0.00 16.00 1,032.96 0.00 0.00 0.00
23.04.02 RED DE DESAGUE S/. 6,635.47
23.04.02.01 TUBERIAS PVC 2" m 64.00 21.45 S/. 1,372.80 0.00 0.00 10.00 214.50 54.00 1,158.30 0.00
23.04.02.02 TUBERIAS PVC 4" m 105.00 28.87 S/. 3,031.35 0.00 0.00 34.36 991.97 65.64 1,895.03 0.00
23.04.02.03 TUBERIAS PVC 2" (VENTILACION) m 45.00 19.63 S/. 883.35 0.00 0.00 45.00 883.35 0.00 0.00 0.00
23.04.02.04 CODO PVC - SAL DE 4"x45ª und 10.00 10.28 S/. 102.80 0.00 0.00 0.00 0.00 10.00 102.80 0.00
23.04.02.05 CODO PVC - SAL DE 2"x45ª und 15.00 6.74 S/. 101.10 0.00 0.00 0.00 0.00 15.00 101.10 0.00
23.04.02.06 CODO PVC - SAL DE 4"x90ª und 12.00 10.07 S/. 120.84 0.00 0.00 0.00 0.00 12.00 120.84 0.00
23.04.02.07 TEE PVC - SAL DE 2" und 18.00 8.63 S/. 155.34 0.00 0.00 0.00 0.00 18.00 155.34 0.00
23.04.02.08 CODO PVC - SAL DE 2"x90ª und 30.00 8.07 S/. 242.10 0.00 0.00 0.00 0.00 30.00 242.10 0.00
23.04.02.09 YEE PVC - SAL DE 2" und 15.00 8.36 S/. 125.40 0.00 0.00 0.00 0.00 15.00 125.40 0.00
23.04.02.10 TEE PVC - SAL DE 4" und 12.00 19.10 S/. 229.20 0.00 0.00 0.00 0.00 12.00 229.20 0.00
23.04.02.11 YEE PVC - SAL DE 2"x4" und 10.00 13.25 S/. 132.50 0.00 0.00 0.00 0.00 10.00 132.50 0.00
23.04.02.12 YEE PVC - SAL DE 4" und 9.00 15.41 S/. 138.69 0.00 0.00 0.00 0.00 9.00 138.69 0.00
23.04.03 ADITAMIENTOS VARIOS S/. 717.42
23.04.03.01 SOMBRERO DE VENTILACION DE 2" und 14.00 12.95 S/. 181.30 0.00 0.00 0.00 0.00 0.00 0.00 14.00
23.04.03.02 REGISTRO DE 4" und 8.00 51.22 S/. 409.76 0.00 0.00 0.00 0.00 0.00 0.00 8.00
23.04.03.03 REGISTRO DE 2" und 6.00 21.06 S/. 126.36 0.00 0.00 0.00 0.00 0.00 0.00 6.00
23.05 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO S/. 11,689.49
23.05.01 SALIDA DE AGUA FRIA S/. 3,565.26
23.05.01.01 SALIDA DE AGUA FRIA PVC 1.1/4" pto 8.00 100.77 S/. 806.16 0.00 0.00 0.00 0.00 8.00 806.16 0.00
23.05.01.02 SALIDA DE AGUA FRIA PVC 1/2" pto 20.00 78.61 S/. 1,572.20 0.00 0.00 0.00 0.00 20.00 1,572.20 0.00
23.05.01.03 SALIDA DE AGUA CALIENTE CON TUBERIA CPVC 1/2" pto 10.00 118.69 S/. 1,186.90 0.00 0.00 0.00 0.00 10.00 1,186.90 0.00
23.05.02 REDES DE ALIMENTACION Y DISTRIBUCION 0 S/. 2,484.45
23.05.02.01 TUBERIA DE 1 1/2" PVC CLASE 10 m 60.00 13.99 S/. 839.40 0.00 0.00 0.00 0.00 40.33 564.22 19.67
23.05.02.02 TUBERIA DE 1 1/4" PVC CLASE 10 m 45.00 12.86 S/. 578.70 0.00 0.00 0.00 0.00 45.00 578.70 0.00
23.05.02.03 TUBERIA DE 1" PVC CLASE 10 m 30.00 11.43 S/. 342.90 0.00 0.00 0.00 0.00 30.00 342.90 0.00
23.05.02.04 TUBERIA DE 3/4" PVC CLASE 10 m 30.00 10.15 S/. 304.50 0.00 0.00 0.00 0.00 30.00 304.50 0.00
23.05.02.05 TUBERIA DE 1/2" PVC CLASE 10 m 45.00 9.31 S/. 418.95 0.00 0.00 0.00 0.00 45.00 418.95 0.00
23.05.03 ACCESORIOS DE REDES S/. 824.18
23.05.03.01 CODO PVC SAP DE 1 1/2" und 18.00 11.91 S/. 214.38 0.00 0.00 0.00 0.00 18.00 214.38 0.00
23.05.03.02 CODO PVC SAP DE 1 1/4" und 12.00 6.34 S/. 76.08 0.00 0.00 0.00 0.00 12.00 76.08 0.00
23.05.03.03 CODO PVC SAP DE 1" und 10.00 9.79 S/. 97.90 0.00 0.00 0.00 0.00 10.00 97.90 0.00
23.05.03.04 CODO PVC SAP DE 3/4" und 14.00 1.59 S/. 22.26 0.00 0.00 0.00 0.00 14.00 22.26 0.00
23.05.03.05 CODO PVC SAP DE 1/2" und 40.00 1.08 S/. 43.20 0.00 0.00 0.00 0.00 40.00 43.20 0.00
23.05.03.06 TEE PVC SAP DE 1 1/2" und 10.00 12.24 S/. 122.40 0.00 0.00 0.00 0.00 10.00 122.40 0.00
23.05.03.07 TEE PVC SAP DE 1 1/4" und 6.00 9.76 S/. 58.56 0.00 0.00 0.00 0.00 6.00 58.56 0.00
23.05.03.08 TEE PVC SAP DE 1" und 12.00 6.95 S/. 83.40 0.00 0.00 0.00 0.00 12.00 83.40 0.00
23.05.03.09 TEE PVC SAP DE 3/4" und 20.00 5.30 S/. 106.00 0.00 0.00 0.00 0.00 20.00 106.00 0.00
23.05.04 REDES DE AGUA CALIENTE S/. 964.86
23.05.04.01 TUBO CPVC P/AGUA CALIENTE D=3/4" m 18.00 21.67 S/. 390.06 0.00 0.00 0.00 0.00 0.00 0.00 18.00
23.05.04.02 TUBO CPVC P/AGUA CALIENTE D=1/2" m 30.00 19.16 S/. 574.80 0.00 0.00 0.00 0.00 0.00 0.00 30.00
23.05.05 SUMINISTRO Y COLOCACION DE CALENTADOR ELECTRICO S/. 1,970.38
23.05.05.01 CALENTADOR ELECTRICO V=80LTS. und 1.00 1,060.82 S/. 1,060.82 0.00 0.00 0.00 0.00 0.00 0.00 1.00
23.05.05.02 CALENTADOR ELECTRICO V=50LTS. und 1.00 909.56 S/. 909.56 0.00 0.00 0.00 0.00 0.00 0.00 1.00
23.05.06 LLAVES Y VALVULAS S/. 1,880.36
23.05.06.01 VALVULAS DE CORTE 1 1/2" und 8.00 125.07 S/. 1,000.56 0.00 0.00 0.00 0.00 0.00 0.00 8.00
23.05.06.02 VALVULAS DE CORTE 1" und 6.00 63.53 S/. 381.18 0.00 0.00 0.00 0.00 0.00 0.00 6.00
23.05.06.03 VALVULAS DE CORTE 3/4" und 5.00 49.90 S/. 249.50 0.00 0.00 0.00 0.00 0.00 0.00 5.00
23.05.06.04 VALVULAS DE CORTE 1/2" und 6.00 41.52 S/. 249.12 0.00 0.00 0.00 0.00 0.00 0.00 6.00
24.00 SISTEMA CONTRA INCENDIO S/. 2,260.83
24.01 REDES DE AGUA CONTRA INCENDIO TUBERIA DE 4" ACERO GRADO 40 m 15.00 134.31 S/. 2,014.65 0.00 0.00 0.00 0.00 0.00 0.00 11.50
24.02 SALIDA PARA GABINETE DE FF Y FN 2.1/2" und 1.00 96.84 S/. 96.84 0.00 0.00 0.00 0.00 0.00 0.00 1.00
24.03 ARRIOSTRES ANTISISMICO PARA TUBERIA ACI pza 2.00 63.18 S/. 126.36 0.00 0.00 0.00 0.00 0.00 0.00 2.00
24.04 JUNTA SISMICA DE TUB. SCH 40 DE 4" pza 1.00 22.98 S/. 22.98 0.00 0.00 0.00 0.00 0.00 0.00 1.00
25.00 PRUEBAS HIDRAULICAS S/. 868.00
25.01 PRUEBA HIDRAULICA TUBERIA DE AGUA m 260.00 2.18 S/. 566.80 0.00 0.00 0.00 0.00 0.00 0.00 260.00
25.02 PRUEBA HIDRAULICA TUBERIA DE DESAGUE m 120.00 2.51 S/. 301.20 0.00 0.00 0.00 0.00 0.00 0.00 120.00

COSTO DIRECTO S/. 71,681.71 0.00 3,585.86 14,185.61


GASTOS GENERALES 15% S/. 10,752.26 0.00 537.88 2,127.84
0.00% 5.00% 19.79% 74.35%
UTILIDAD 10% S/. 7,168.17 0.00 358.59 1,418.56
SUB TOTAL S/. 89,602.14 0.00 4,482.33 17,732.01
VALORIZADO= SUB TOTAL X FACTOR DE RELACIÓN VAL03 S/. 89,602.14 VAL03_01 0.00 VAL03_02 4,482.33 VAL03_03 17,732.01 VAL03_04
0.00 5,333.97 21,101.09
Subpresupuesto
004 INSTALACIONES ELECTRICAS S/. 71,042.50
1.00 REDES EXTERIORES - DUCTO DE CONCRETO, TUBERIAS Y BUZONES S/. 3,015.07
1.01.00 TUBERIA 100mm.ø PVC-P m 16.00 62.79 S/. 1,004.64 0.00 0.00 0.00 0.00 0.00 0.00 16.00
1.02.00 TUBERIA 65mm.ø PVC-P m 18.00 44.16 S/. 794.88 0.00 0.00 0.00 0.00 0.00 0.00 18.00
1.03.00 TUBERIA 50mm.ø PVC-P m 27.50 38.60 S/. 1,061.50 0.00 0.00 0.00 0.00 0.00 0.00 27.50
1.04.00 TUBERIA 40mm.ø PVC-P m 5.00 30.81 S/. 154.05 0.00 0.00 5.00 154.05 0.00 0.00 0.00
2.00 CAJAS S/. 406.86
2.01.00 CAJA FE. GALV. 100x50mm. und 3.00 19.31 S/. 57.93 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2.02.00 CAJA FE. GALV. 150x75mm. und 4.00 43.10 S/. 172.40 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2.03.00 CAJA FE. GALV. 200x100mm. und 1.00 46.79 S/. 46.79 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2.04.00 CAJA FE. GALV. 250x100mm. und 1.00 53.49 S/. 53.49 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2.05.00 CAJA FE. GALV. 300x100mm. und 1.00 76.25 S/. 76.25 0.00 0.00 0.00 0.00 0.00 0.00 1.00
3.00 ALIMENTADORES 10913.26
3.01.00 ALIMENT. 3-1x120mm2 NYY+1X50MM2 TW/T (TG) m 50.00 45.36 S/. 2,268.00 0.00 0.00 0.00 0.00 0.00 0.00 46.50
3.02.00 ALIMENT.3-1x16mm2 NYY + 1x10mm2TW/T (TEM) m 50.00 41.31 S/. 2,065.50 0.00 0.00 0.00 0.00 0.00 0.00 46.50
3.03.00 ALIMENT. 3-1x35mm2 THW+1x16mm2 THW-50mm.ø PVC-P m 31.00 76.24 S/. 2,363.44 0.00 0.00 0.00 0.00 0.00 0.00 31.00
3.04.00 ALIMENT.2-1x10mm2 THW+1x6mm2 THW-25 mm.ø PVC-P m 6.50 46.59 S/. 302.84 0.00 0.00 0.00 0.00 0.00 0.00 6.50
3.05.00 ALIMENT.2-1x4mm2 TW+1x4mm2 TW-20 mm PVC-P (ALIMENT. EQUIPOS) m 35.50 19.77 S/. 701.84 0.00 0.00 0.00 0.00 0.00 0.00 35.50
3.06.00 ALIMENT.2-1x6mm2 TW+1x4mm2 TW-25 mm PVC-P (ALIMENT. EQUIPOS) m 54.00 24.95 S/. 1,347.30 0.00 0.00 0.00 0.00 0.00 0.00 54.00
3.07.00 ALIMENT.3-1x4mm2 TW+1x4mm2 TW-20 mm PVC-P (ALIMENT. EQUIPOS VENTILACION) m 55.00 17.03 S/. 936.65 0.00 0.00 0.00 0.00 0.00 0.00 55.00
3.08.00 ALIMENT.1x25mm2 TW - 25 mmø PVC-P m 48.80 19.01 S/. 927.69 0.00 0.00 0.00 0.00 0.00 0.00 48.80
4.00 INSTALACIONES GENERALES S/. 17,467.67
4.01.00 CENTROS DE LUZ pto 95.00 60.76 S/. 5,772.20 0.00 0.00 41.00 2,491.16 0.00 0.00 54.00
4.02.00 TOMACORRIENTES DOBLES CON P/T , 15A, 220V. pto 102.00 105.64 S/. 10,775.28 0.00 0.00 0.00 0.00 0.00 0.00 102.00
4.03.00 TOMACORRIENTES DOBLES CON P/T PARA RED UPS, 15A, 220V pto 6.00 66.14 S/. 396.84 0.00 0.00 0.00 0.00 0.00 0.00 6.00
4.04.00 SALIDA DE FUERZA EQUIPOS 220V pto 5.00 104.67 S/. 523.35 0.00 0.00 0.00 0.00 0.00 0.00 5.00
5.00 COMUNICACIONES, ALARMAS S/. 14,366.65
5.01.00 SALIDA PARA TELEFONO Y/O INTERCOMUNICADORES pto 4.00 86.79 S/. 347.16 0.00 0.00 2.00 173.58 0.00 0.00 2.00
5.02.00 SALIDA PARA VENTILADOR DE TECHO, INCLUYE EQUIPO Y PULSADOR pto 3.00 273.33 S/. 819.99 0.00 0.00 1.00 273.33 0.00 0.00 2.00
5.03.00 SALIDA PARA TELEVISOR pto 1.00 128.10 S/. 128.10 0.00 0.00 0.50 64.05 0.00 0.00 0.50
5.04.00 SALIDA PARA TOMAS DE RED DE COMPUTO CON CABLEADO ESTRUCTURADO pto 5.00 105.04 S/. 525.20 0.00 0.00 2.00 210.08 0.00 0.00 3.00
5.05.00 SALIDA PARA DETECTOR DE HUMO, INCLUYE DETECTOR pto 24.00 270.39 S/. 6,489.36 0.00 0.00 10.00 2,703.90 0.00 0.00 14.00
5.06.00 SALIDA PARA ESTACION MANUAL DE ALARMA CONTRA INCENDIO, PULSADOR Y ALARMA SONORA DE INCENDIO, INCLUYE QUI pto 4.00 124.87 S/. 499.48 0.00 0.00 1.00 124.87 0.00 0.00 3.00
5.07.00 SALIDA PARA LLAMADAS DE ENFERMERAS pto 9.00 112.37 S/. 1,011.33 0.00 0.00 3.00 337.11 0.00 0.00 6.00
5.08.00 SALIDA PARA EQUIPO HUB INCLUYE EQUIPO pto 1.00 169.90 S/. 169.90 0.00 0.00 0.00 0.00 0.00 0.00 1.00
5.09.00 SALIDA PARA UPS CON ESTABILIZADORDE TENSION, INCLUYE EQUIPO 5KVA 1¨ pto 2.00 2,075.23 S/. 4,150.46 0.00 0.00 1.00 2,075.23 0.00 0.00 1.00
5.10.00 SALIDA PARA CENTRAL ALARMA, INCLUYE EQUIPO pto 1.00 225.67 S/. 225.67 0.00 0.00 0.00 0.00 0.00 0.00 1.00
6.00 LUMINARIAS PARA INTERIORES S/. 7,110.25
6.01.00 LUMINARIAS PARA ADOSAR CON DIFUSOR REJILLA METALICA CON 4 LAMP.FLUORESCENTE DE 36W. A.F RAS H -4x36 und 12.00 65.71 S/. 788.52 0.00 0.00 0.00 0.00 0.00 0.00 12.00
6.02.00 LUMINARIAS PARA ADOSAR CON DIFUSOR REJILLA METALICA CON 2 LAMP.FLUORESCENTE DE 36W. A.F RAS H -2x36 RAS H -4 und 62.00 65.71 S/. 4,074.02 0.00 0.00 0.00 0.00 0.00 0.00 62.00
6.03.00 LUMINARIAS PARA ADOSAR CON DIFUSOR PRISMATICO CON 1 LAMP.FLUORESCENTE CIRCULAR DE 32W. A.F TPR-1x36 und 13.00 95.71 S/. 1,244.23 0.00 0.00 0.00 0.00 0.00 0.00 13.00
6.04.00 LUMINARIAS PARA ADOSAR A PARED TIPO GLOBO ORNAMENTAL CON LAMP.AHORRADORA DE 25W. A.F E25 und 2.00 97.21 S/. 194.42 0.00 0.00 0.00 0.00 0.00 0.00 2.00
6.05.00 LUMINARIAS PARA ADOSAR A PARED CON LAMPARA ULTRAVIOLETA DE 30W CON PROTECTOR METALICOE25 und 4.00 126.21 S/. 504.84 0.00 0.00 0.00 0.00 0.00 0.00 4.00
6.06.00 LUMINARIAS TIPO CIALITICA und 2.00 152.11 S/. 304.22 0.00 0.00 0.00 0.00 0.00 0.00 2.00
7.00 TABLEROS S/. 11,531.99
7.01.00 TABL. TG, CON INT. AUTOM.1-3x250-35KA 220V, 1-3x125 -15KA-1-3x100-15KA-1-2x40-15KA-1-2x30-15KA-7-2x20A, INC. 02 INT. und 1.00 3,213.10 S/. 3,213.10 0.00 0.00 0.00 0.00 0.00 0.00 1.00
7.02.00 TABL. TD'1, CON INT. AUTOM. 1-3x125-15KA 220V, 11-2x20 -10KA-3-2x30 -10KA, 02Reservas,. Inc, 09 Int. Diferencial, 42 POL und 1.00 3,612.23 S/. 3,612.23 0.00 0.00 0.00 0.00 0.00 0.00 1.00
7.03.00 TABL. TEM, CON INT. AUTOM.1-3x70-35KA 220V, 2-2x20 -10KA- 8-2x30 -10KA, 02 Reservas,.Inc. 06 Int. Diferencial, 30 POL und 1.00 2,438.70 S/. 2,438.70 0.00 0.00 0.00 0.00 0.00 0.00 1.00
7.04.00 TABL. TF, CON INT. AUTOM.1-3x100-15KA 220V, 5-3x20 -15KA, 03 Reservas . 30 POLOS und 1.00 1,368.53 S/. 1,368.53 0.00 0.00 0.00 0.00 0.00 0.00 1.00
7.05.00 TABL. TES, CON INT. AUTOM.1-2x40-15KA 220V, 2-3x20 -10KA, 02 Reservas . 12 POLOS und 1.00 899.43 S/. 899.43 0.00 0.00 0.00 0.00 0.00 0.00 1.00
8.00 INTERRUPTORES DE FUSIBLES S/. 2,592.92
8.01.00 INTERRUP. TERMOMAGNETICO, CAJA MOLDEADA, 3x250-35KA, 220V. und 1.00 900.89 S/. 900.89 0.00 0.00 0.00 0.00 0.00 0.00 1.00
8.02.00 INTERRUP. TERMOMAGNETICO, CAJA MOLDEADA, DE 3x70A. 35KA, 220V. und 1.00 215.89 S/. 215.89 0.00 0.00 0.00 0.00 0.00 0.00 1.00
8.03.00 INTERRUP. TERMOMAGNETICO DE 2x20A. und 2.00 85.09 S/. 170.18 0.00 0.00 0.00 0.00 0.00 0.00 2.00
8.04.00 INTERRUP. TERMOMAGNETICO DE 2x30A. und 2.00 90.39 S/. 180.78 0.00 0.00 0.00 0.00 0.00 0.00 2.00
8.05.00 ACONDICIONAMIENTO DE BARRAS DE TABLERO GENERAL PARA INST. INETRRUPTOR 3x250 -35KA, 220V. und 1.00 900.89 S/. 900.89 0.00 0.00 0.00 0.00 0.00 0.00 1.00
8.06.00 ACONDICIONAMIENTO DE BARRAS DE TABLERO GENERAL PARA INST. INETRRUPTOR 3x70 -35KA, 220V. und 1.00 224.29 S/. 224.29 0.00 0.00 0.00 0.00 0.00 0.00 1.00
9.00 OTROS S/. 3,637.83
9.01.00 EXCAVACION, RELLENO DE ZANJA 0.50x0.65m. m 11.00 7.29 S/. 80.19 0.00 0.00 0.00 0.00 0.00 0.00 7.50
9.02.00 EXCAVACION, RELLENO DE ZANJA 0.80x1.00m. m 5.00 8.75 S/. 43.75 0.00 0.00 0.00 0.00 0.00 0.00 1.50
9.03.00 DUCTO DE CONCRETO DE 4 VIAS m 5.00 58.73 S/. 293.65 0.00 0.00 0.00 0.00 0.00 0.00 1.50
9.04.00 POZO DE TIERRA und 4.00 805.06 S/. 3,220.24 0.00 0.00 0.00 0.00 0.00 0.00 4.00

COSTO DIRECTO S/. 71,042.50 0.00 8,607.36 0.00


GASTOS GENERALES 15% S/. 10,656.38 0.00 1,291.10 0.00
0.00% 12.12% 0.00% 87.09%
UTILIDAD 10% S/. 7,104.25 0.00 860.74 0.00
SUB TOTAL S/. 88,803.13 0.00 10,759.20 0.00
VALORIZADO= SUB TOTAL X FACTOR DE RELACIÓN VAL04 S/. 88,803.13 VAL04_01 0.00 VAL04_02 10,759.20 VAL04_03 0.00 VAL04_04
0.00 12,803.45 0.00
Subpresupuesto
005 INSTALACIONES MECANICAS
35 INSTALACIONES DE VACIO, OXIGENO , AIRE COMPRIMIDO S/. 69,083.93
35.01 TUBERIAS S/. 22,957.88
35.01.02 TUBERIA 1 1/2" DIAM. CU TIPO K. m 165.62 95.72 S/. 15,853.15 0.00 0.00 0.00 0.00 162.12 15,518.13 0.00
35.01.03 TUBERIA 1" DIAM. CU TIPO K. m 18.69 81.50 S/. 1,523.24 0.00 0.00 0.00 0.00 15.19 1,237.99 0.00
35.01.04 TUBERIA 3/4" DIAM. CU TIPO K. m 74.40 75.02 S/. 5,581.49 0.00 0.00 0.00 0.00 70.90 5,318.92 0.00
35.02 ACCESORIOS SANITARIOS S/. 2,992.92
35.02.01 CODO 90ª 3/4". CU TIPO K. und 26.00 30.34 S/. 788.84 0.00 0.00 0.00 0.00 26.00 788.84 0.00
35.02.02 CODO 90ª 1". CU TIPO K. und 3.00 33.18 S/. 99.54 0.00 0.00 0.00 0.00 3.00 99.54 0.00
35.02.03 CODO 90ª 1 1/2". CU TIPO K. und 19.00 40.77 S/. 774.63 0.00 0.00 0.00 0.00 19.00 774.63 0.00
35.02.06 TEE 1 1/2". CU TIPO K. und 5.00 31.59 S/. 157.95 0.00 0.00 0.00 0.00 5.00 157.95 0.00
35.02.07 TEE 3/4". CU TIPO K. und 9.00 31.42 S/. 282.78 0.00 0.00 0.00 0.00 9.00 282.78 0.00
35.02.08 REDUCCION DE 3/4" A 1/2 CU TIPO K. und 14.00 34.57 S/. 483.98 0.00 0.00 0.00 0.00 14.00 483.98 0.00
35.02.09 REDUCCION DE 1" A 3/4" CU TIPO K. und 5.00 37.31 S/. 186.55 0.00 0.00 0.00 0.00 5.00 186.55 0.00
35.02.10 REDUCCION DE 1 1/2" A 1" CU TIPO K. und 5.00 43.73 S/. 218.65 0.00 0.00 0.00 0.00 5.00 218.65 0.00
35.03 INSTALACIONES GENERALES S/. 4,811.62
35.03.01 SALIDAS PARA VACIO. pto 6.00 229.61 S/. 1,377.66 0.00 0.00 0.00 0.00 6.00 1,377.66 0.00
35.03.02 SALIDAS PARA OXIGENO pto 6.00 229.61 S/. 1,377.66 0.00 0.00 0.00 0.00 6.00 1,377.66 0.00
35.03.03 SALIDAS PARA AIRE COMPRIMIDO pto 2.00 229.61 S/. 459.22 0.00 0.00 0.00 0.00 2.00 459.22 0.00
35.03.05 VALVULAS DE BOLA DE 1 1/2" DIA. - 125PSI und 6.00 266.18 S/. 1,597.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35.04 INSTALACIONES Y EQUIPOS DE VENTILACION S/. 38,321.51
35.04.01 SUMINISTRO DE EQUIPOS DE INYECCION CENTRIFUGO IC-01TIPO : CENTRIFUGO EN GABINETE , 3,100 CFM , 0.5 C.A. und 1.00 2,312.50 S/. 2,312.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35.04.02 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO IC-02, I INYECTOR CENTRIFUGO EN GABINETE, 1,500 CFM und 1.00 1,987.50 S/. 1,987.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35.04.03 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO EC-01,EC-02 TIPO : CENTRIFUGO EN GABINETE , 600 CFM , 0.4 C.A. und 1.00 6,012.50 S/. 6,012.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35.04.04 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO EC-03TIPO :CENTRIFUGO EN GABINETE , 1000 CFM , 0.4 C.A und 1.00 1,987.50 S/. 1,987.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35.04.05 SUMINISTRO E INSTALACION DE DUCTOS METALICOS, INCLUYE:SOPORTES Y ANCLAJES. kg 604.00 23.73 S/. 14,332.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35.04.06 SUMINISTRO E INSTALACION DE REJILLAS DE EXTRACCION DE RETORNO Y DE AIRE FRESCO, 5 REJILLAS DE EXTRACCION DE PG2 2,152.00 4.28 S/. 9,210.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 PASO PARA DUCTO 10¨x10¨CUBIERTO Y HERMETIZADO CON VINIL und 1.00 78.03 S/. 78.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35.04.07 PRUEBA Y BALANCEO GLB 1.00 2,400.00 S/. 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COSTO DIRECTO S/. 69,083.93 0.00 0.00 28,282.50


GASTOS GENERALES 15% S/. 10,362.59 S/. - 0.00 4,242.38
0.00% 0.00% 0.00% 0.00%
UTILIDAD 10% S/. 6,908.39 S/. - 0.00 2,828.25
SUB TOTAL S/. 86,354.91 S/. - 0.00 35,353.13
VALORIZADO= SUB TOTAL X FACTOR DE RELACIÓN VAL05 S/. 86,354.91 VAL05_01 S/. - VAL05_02 0.00 VAL05_03 35,353.13 VAL05_04
0.00 0.00 42,070.22
1.0 EQUIPAMIENTO S/. 1,907,428.58
1.1 LÁMPARAS und 2.00 121,848.74 S/. 243,697.48 0.00 0.00 1.00 121,848.74 0.00 0.00 0.00
1.2 DESFRIBILADORES und 2.00 21,512.61 S/. 43,025.21 0.00 0.00 1.00 21,512.61 0.00 0.00 0.00
1.3 LAPAROSCOPIO Y ARTROSCOPIO (INCLUYE INSTRUMENTAL) und 2.00 420,168.07 S/. 840,336.13 0.00 0.00 1.00 420,168.07 0.00 0.00 0.00
1.4 MESA DE OPERACIONES und 2.00 53,781.51 S/. 107,563.03 0.00 0.00 1.00 53,781.51 0.00 0.00 0.00
1.5 CAMILLAS DE TRANSPORTE und 2.00 32,268.91 S/. 64,537.82 0.00 0.00 1.00 32,268.91 0.00 0.00 0.00
1.6 MAQUINA DE ANESTESIA ( INCLUYE MONITOR) GLB 2.00 268,907.56 S/. 537,815.13 0.00 0.00 1.00 268,907.56 0.00 0.00 0.00
1.7 ELECTROBISTURI und 2.00 33,613.45 S/. 67,226.89 0.00 0.00 1.00 33,613.45 0.00 0.00 0.00
1.8 RESUCITADOR MANUAL und 2.00 1,613.45 S/. 3,226.89 0.00 0.00 1.00 1,613.45 0.00 0.00 0.00

2.0 INSTRUMENTAL S/. 208,403.37


2.1 SET DE CIRUGÍA LAPAROSCOPICA Y SUTURA QUIRURGICA MECANICA und 4.00 39,915.97 S/. 159,663.87 0.00 0.00 2.00 79,831.93 0.00 0.00 0.00
2.2 SET DE INSTRUMENTAL PARA CIRUGÍA LAPAROSCOPICA und 4.00 12,184.87 S/. 48,739.50 0.00 0.00 2.00 24,369.75 0.00 0.00 0.00

3.0 MOBILIARIO S/. 30,588.23


3.1 EQUIPOS DE INFORMATICA equipo 6.00 2,941.18 S/. 17,647.06 0.00 0.00 3.00 8,823.53 0.00 0.00 0.00
3.2 SILLONES MODULARES und 12.00 210.08 S/. 2,521.01 0.00 0.00 6.00 1,260.50 0.00 0.00 0.00
3.3 SILLAS DE ESPERA und 24.00 126.05 S/. 3,025.21 0.00 0.00 12.00 1,512.61 0.00 0.00 0.00
3.4 MODULAR PARA ESCRITORIO und 12.00 336.13 S/. 4,033.61 0.00 0.00 6.00 2,016.81 0.00 0.00 0.00
3.5 MESA DE TRABAJO und 8.00 420.17 S/. 3,361.34 0.00 0.00 4.00 1,680.67 0.00 0.00 0.00
VALOT 2,146,420.19 VALOT_01 0.00 VALOT_02 1,073,210.10 VALOT_03 0.00 VALOT_04
0.00 1,277,120.02 0.00
Fecha presupuesto May-09
Valorización 04 Valorización 05 Acumulado Saldo

Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Metrado Parcial (S/.) Acumulado 01 Acumulado 02 Acumulado 03 Acumulado 04 Acumulado 05

0.00 0.00 0.00 60.00 3,150.00 0.00 0.00 60.00 60.00 60.00 60.00 60.00
0.00 0.00 0.00 132.00 1,599.84 0.00 0.00 132.00 132.00 132.00 132.00 132.00
0.00 0.00 0.00 24.00 1,260.00 0.00 0.00 24.00 24.00 24.00 24.00 24.00
120.00 0.00 0.00 3.00 1,800.00 0.00 0.00 0.80 1.80 2.80 3.00 3.00

0.00 0.00 0.00 1.00 1,500.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00
750.00 0.00 0.00 1.00 1,500.00 0.00 0.00 0.50 0.50 0.50 1.00 1.00
120.00 0.00 0.00 3.00 1,800.00 0.00 0.00 0.80 1.80 2.80 3.00 3.00

0.00 0.00 0.00 105.54 14,334.44 0.00 0.00 105.54 105.54 105.54 105.54 105.54
0.00 0.00 0.00 5.25 1,007.32 0.00 0.00 5.25 5.25 5.25 5.25 5.25
0.00 0.00 0.00 38.30 7,446.29 0.00 0.00 38.30 38.30 38.30 38.30 38.30
0.00 0.00 0.00 35.84 9,327.36 0.00 0.00 35.84 35.84 35.84 35.84 35.84
0.00 0.00 0.00 59.75 15,549.94 0.00 0.00 59.75 59.75 59.75 59.75 59.75
0.00 0.00 0.00 7.43 1,425.59 0.00 0.00 7.43 7.43 7.43 7.43 7.43

0.00 0.00 0.00 899.00 17,899.09 0.00 0.00 899.00 899.00 899.00 899.00 899.00

0.00 0.00 0.00 350.42 10,193.72 0.00 0.00 350.42 350.42 350.42 350.42 350.42

0.00 0.00 0.00 350.42 8,466.15 0.00 0.00 350.42 350.42 350.42 350.42 350.42
0.00 0.00 0.00 180.00 4,854.60 0.00 0.00 180.00 180.00 180.00 180.00 180.00

0.00 0.00 0.00 6.28 198.01 0.00 0.00 6.28 6.28 6.28 6.28 6.28
0.00 0.00 0.00 73.90 384.28 0.00 0.00 73.90 73.90 73.90 73.90 73.90
0.00 0.00 0.00 60.78 811.41 0.00 0.00 60.78 60.78 60.78 60.78 60.78
0.00 0.00 0.00 10.00 177.90 0.00 0.00 10.00 10.00 10.00 10.00 10.00

0.00 0.00 0.00 350.42 3,738.98 0.00 0.00 350.42 350.42 350.42 350.42 350.42

0.00 0.00 0.00 894.75 30,466.24 0.00 0.00 894.75 894.75 894.75 894.75 894.75

251.28 0.00 0.00 3.00 3,769.20 0.00 0.00 0.80 1.80 2.80 3.00 3.00
0.00 0.00 0.00 750.00 1,102.50 0.00 0.00 622.00 622.00 750.00 750.00 750.00

0.00 0.00 0.00 366.02 12,876.58 0.00 0.00 352.46 366.02 366.02 366.02 366.02
0.00 0.00 0.00 108.45 2,259.01 0.00 0.00 0.00 62.60 108.45 108.45 108.45
0.00
0.00 0.00 0.00 219.54 4,592.78 0.00 0.00 0.00 206.95 219.54 219.54 219.54

0.00 0.00 0.00 250.06 8,514.54 0.00 0.00 233.11 233.11 250.06 250.06 250.06

0.00 0.00 0.00 38.56 5,302.39 0.00 0.00 0.00 10.35 38.56 38.56 38.56
0.00 0.00 0.00 6.26 1,282.24 0.00 0.00 0.00 1.77 6.26 6.26 6.26
0.00 0.00 0.00 61.88 2,018.53 0.00 0.00 0.00 12.57 61.88 61.88 61.88
0.00 0.00 0.00 261.45 5,519.21 0.00 0.00 251.77 261.45 261.45 261.45 261.45
0.00 0.00 0.00 570.73 13,298.01 0.00 0.00 0.00 0.00 570.73 570.73 570.73

0.00 0.00 0.00 156.87 35,985.98 0.00 0.00 125.00 156.87 156.87 156.87 156.87
0.00 0.00 0.00 3,351.07 15,448.43 0.00 0.00 2,680.00 3,351.07 3,351.07 3,351.07 3,351.07
0.00 0.00 0.00 228.92 10,342.61 0.00 0.00 183.00 228.92 228.92 228.92 228.92

0.00 0.00 0.00 24.48 5,735.66 0.00 0.00 19.58 24.48 24.48 24.48 24.48
0.00 0.00 0.00 10,336.62 47,651.82 0.00 0.00 8,269.00 10,336.62 10,336.62 10,336.62 10,336.62
0.00 0.00 0.00 212.19 8,965.03 0.00 0.00 170.00 212.19 212.19 212.19 212.19

0.00 0.00 0.00 29.73 8,302.10 0.00 0.00 0.00 24.75 29.73 29.73 29.73
0.00 0.00 0.00 279.06 7,872.28 0.00 0.00 0.00 212.58 279.06 279.06 279.06
0.00 0.00 0.00 1,026.47 4,732.03 0.00 0.00 0.00 821.18 1,026.47 1,026.47 1,026.47

0.00 0.00 0.00 62.74 21,985.35 0.00 0.00 12.55 50.33 62.74 62.74 62.74
0.00 0.00 0.00 651.20 26,269.41 0.00 0.00 130.24 457.69 651.20 651.20 651.20
0.00 0.00 0.00 10,939.26 50,429.99 0.00 0.00 9,845.00 10,939.26 10,939.26 10,939.26 10,939.26

0.00 0.00 0.00 40.13 10,227.13 0.00 0.00 0.00 38.19 40.13 40.13 40.13
0.00 0.00 0.00 282.26 11,386.37 0.00 0.00 0.00 264.26 282.26 282.26 282.26
0.00 0.00 0.00 4,557.99 21,012.33 0.00 0.00 0.00 4,557.99 4,557.99 4,557.99 4,557.99

0.00 0.00 0.00 45.59 10,494.36 0.00 0.00 0.00 43.50 45.59 45.59 45.59
0.00 0.00 0.00 536.46 21,640.80 0.00 0.00 0.00 512.52 536.46 536.46 536.46
0.00 0.00 0.00 1,524.60 7,028.41 0.00 0.00 0.00 1,327.77 1,524.60 1,524.60 1,524.60
0.00 0.00 0.00 4,559.88 14,226.83 0.00 0.00 0.00 4,391.88 4,559.88 4,559.88 4,559.88

0.00 0.00 0.00 0.45 108.39 0.00 0.00 0.00 0.00 0.45 0.45 0.45
0.00 0.00 0.00 3.45 139.17 0.00 0.00 0.00 0.00 3.45 3.45 3.45
0.00 0.00 0.00 30.60 141.07 0.00 0.00 0.00 0.00 30.60 30.60 30.60

0.00 0.00 0.00 255.94 376.23 79.06 116.22 0.00 205.94 255.94 255.94 255.94
0.00 0.00 0.00 0.50 750.00 0.50 750.00 0.00 0.50 0.50 0.50 0.50
0.00 0.00 0.00 81.90 17,304.65 25.30 5,345.64 0.00 65.90 81.90 81.90 81.90
0.00 0.00 0.00 255.94 13,787.49 79.06 4,258.96 0.00 205.94 255.94 255.94 255.94
0.00 0.00 0.00 51.19 2,113.12 15.81 652.64 0.00 0.00 51.19 51.19 51.19
0.00 0.00 0.00 119.12 4,056.04 31.63 1,077.00 0.00 82.38 119.12 119.12 119.12
0.00 0.00 0.00 0.00 0.00 40.20 11,207.76 0.00 0.00 0.00 0.00 0.00
479.79 0.00 0.00 8.51 479.79 28.18 1,588.79 0.00 0.00 0.00 8.51 8.51
0.00 0.00 0.00 0.00 0.00 335.00 2,499.10 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 170.00 1,477.30 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 86.19 348.21 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 55.25 712.73 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 37.73 190.16 0.00 0.00 0.00 0.00 0.00
250.00 0.00 0.00 1.00 250.00 2.00 500.00 0.00 0.00 0.00 1.00 1.00

1,971.07 0.00 578,669.02 30,724.51 26,541.69 43,940.51 45,931.54 45,942.15 45,942.15


295.66 0.00 86,800.35 4,608.68 3,981.25 6,591.08 6,889.73 6,891.32 6,891.32
0.00% 94.96%
197.11 0.00 57,866.90 3,072.45 2,654.17 4,394.05 4,593.15 4,594.22 4,594.22
2,463.84 0.00 723,336.27 38,405.64 33,177.11 54,925.64 57,414.42 57,427.69 57,427.69
2,463.84 VAL01_05 0.00AL01_ACUM 723,336.27 L01_SALDO 45,702.71 39,480.76 65,361.51 68,323.16 68,338.95 68,338.95

0.00 0.00 0.00 385.05 20,761.90 0.00 0.00 0.00 0.00 385.05 385.05 385.05
0.00 0.00 0.00 115.96 10,672.96 0.00 0.00 0.00 0.00 115.96 115.96 115.96
9,796.56 0.00 0.00 89.63 9,796.56 0.00 0.00 0.00 0.00 0.00 89.63 89.63
816.65 0.00 0.00 5.00 816.65 0.00 0.00 0.00 0.00 0.00 5.00 5.00

0.00 0.00 0.00 126.67 2,579.00 0.00 0.00 0.00 0.00 126.67 126.67 126.67
0.00 0.00 0.00 728.21 12,255.77 0.00 0.00 0.00 0.00 728.21 728.21 728.21
0.00 0.00 0.00 274.02 6,883.38 0.00 0.00 0.00 0.00 274.02 274.02 274.02
0.00 0.00 0.00 414.39 10,405.33 0.00 0.00 0.00 0.00 414.39 414.39 414.39
0.00 0.00 0.00 282.26 8,964.58 0.00 0.00 0.00 0.00 282.26 282.26 282.26
0.00 0.00 0.00 536.46 12,778.48 0.00 0.00 0.00 0.00 536.46 536.46 536.46
0.00 0.00 0.00 87.28 1,023.79 0.00 0.00 0.00 0.00 87.28 87.28 87.28
0.00 0.00 0.00 150.46 1,358.65 0.00 0.00 0.00 0.00 150.46 150.46 150.46

9,942.12 0.00 0.00 570.73 9,942.12 0.00 0.00 0.00 0.00 0.00 570.73 570.73

2,788.13 0.00 0.00 54.68 2,788.13 0.00 0.00 0.00 0.00 0.00 54.68 54.68
23,349.48 0.00 0.00 361.00 23,349.48 0.00 0.00 0.00 0.00 0.00 361.00 361.00
7,748.70 0.00 0.00 128.12 7,748.70 0.00 0.00 0.00 0.00 0.00 128.12 128.12
1,287.79 0.00 0.00 26.93 1,287.79 0.00 0.00 0.00 0.00 0.00 26.93 26.93

25,128.03 0.00 0.00 426.26 25,128.03 100.70 5,936.27 0.00 0.00 0.00 426.26 426.26

9,157.89 0.00 0.00 174.27 9,157.89 56.00 2,942.80 0.00 0.00 0.00 174.27 174.27
1,711.63 0.00 0.00 31.20 1,711.63 21.00 1,152.06 0.00 0.00 0.00 31.20 31.20

1,280.81 0.00 0.00 112.45 1,280.81 0.00 0.00 0.00 0.00 0.00 112.45 112.45
1,494.08 0.00 0.00 134.36 1,494.08 0.00 0.00 0.00 0.00 0.00 134.36 134.36
1,311.77 0.00 0.00 84.25 1,311.77 0.00 0.00 0.00 0.00 0.00 84.25 84.25
3,298.34 0.00 0.00 270.80 3,298.34 0.00 0.00 0.00 0.00 0.00 270.80 270.80

16,692.70 0.00 0.00 336.75 16,692.70 0.00 0.00 0.00 0.00 0.00 336.75 336.75
13,024.50 0.00 0.00 231.30 13,024.50 0.00 0.00 0.00 0.00 0.00 231.30 231.30

1,984.94 0.00 0.00 29.26 3,015.54 0.00 0.00 0.00 0.00 10.00 29.26 29.26
2,602.27 0.00 0.00 45.25 4,663.47 0.00 0.00 0.00 0.00 20.00 45.25 45.25

784.58 0.00 0.00 5.33 784.58 0.00 0.00 0.00 0.00 0.00 5.33 5.33

5,239.54 0.00 0.00 60.22 10,440.94 0.00 0.00 0.00 0.00 30.00 60.22 60.22
1,982.08 0.00 0.00 11.31 1,982.08 0.00 0.00 0.00 0.00 0.00 11.31 11.31
229.42 0.00 0.00 2.00 229.42 0.00 0.00 0.00 0.00 0.00 2.00 2.00
1,261.81 0.00 0.00 11.00 1,261.81 0.00 0.00 0.00 0.00 0.00 11.00 11.00
109.71 0.00 0.00 1.00 109.71 0.00 0.00 0.00 0.00 0.00 1.00 1.00
917.68 0.00 0.00 8.00 917.68 0.00 0.00 0.00 0.00 0.00 8.00 8.00
114.71 0.00 0.00 1.00 114.71 0.00 0.00 0.00 0.00 0.00 1.00 1.00
688.26 0.00 0.00 6.00 688.26 0.00 0.00 0.00 0.00 0.00 6.00 6.00
1,583.97 0.00 0.00 111.00 1,583.97 0.00 0.00 0.00 0.00 0.00 111.00 111.00
189.76 0.00 0.00 2.00 189.76 0.00 0.00 0.00 0.00 0.00 2.00 2.00
69.42 0.00 0.00 2.00 69.42 0.00 0.00 0.00 0.00 0.00 2.00 2.00
289.26 0.00 0.00 2.00 289.26 0.00 0.00 0.00 0.00 0.00 2.00 2.00
2,391.24 0.00 0.00 12.00 2,391.24 0.00 0.00 0.00 0.00 0.00 12.00 12.00

1,306.04 0.00 0.00 50.72 1,306.04 0.00 0.00 0.00 0.00 0.00 50.72 50.72
583.49 0.00 0.00 9.50 583.49 0.00 0.00 0.00 0.00 0.00 9.50 9.50
2,632.29 0.00 0.00 11.31 2,632.29 0.00 0.00 0.00 0.00 0.00 11.31 11.31

3,095.36 0.00 0.00 783.65 5,015.36 0.00 0.00 0.00 0.00 300.00 783.65 783.65
4,010.06 0.00 0.00 341.57 5,670.06 0.00 0.00 0.00 0.00 100.00 341.57 341.57
2,428.28 0.00 0.00 570.73 3,738.28 0.00 0.00 0.00 0.00 200.00 570.73 570.73
2,430.52 0.00 0.00 149.02 2,430.52 0.00 0.00 0.00 0.00 0.00 149.02 149.02
1,196.70 0.00 0.00 71.53 1,196.70 0.00 0.00 0.00 0.00 0.00 71.53 71.53

628.20 0.00 0.00 3.00 1,884.60 0.00 0.00 0.00 0.00 2.00 3.00 3.00
6,696.00 0.00 0.00 33.48 6,696.00 0.00 0.00 0.00 0.00 0.00 33.48 33.48
3,697.06 0.00 0.00 1.00 3,697.06 0.00 0.00 0.00 0.00 0.00 1.00 1.00
0.00 0.00 0.00 651.48 21,603.08 0.00 0.00 0.00 0.00 651.48 651.48 651.48
2,679.30 0.00 0.00 130.00 2,679.30 0.00 0.00 0.00 0.00 0.00 130.00 130.00
1,380.00 0.00 0.00 69.00 1,380.00 0.00 0.00 0.00 0.00 0.00 69.00 69.00
960.00 0.00 0.00 16.00 960.00 0.00 0.00 0.00 0.00 0.00 16.00 16.00
1,050.00 0.00 0.00 7.00 1,050.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00
360.00 0.00 0.00 2.00 360.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00
750.00 0.00 0.00 5.00 750.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00
1,050.00 0.00 0.00 15.00 1,050.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
407.95 0.00 0.00 6.60 407.95 0.00 0.00 0.00 0.00 0.00 6.60 6.60
1,088.68 0.00 0.00 20.46 1,088.68 0.00 0.00 0.00 0.00 0.00 20.46 20.46
300.01 0.00 0.00 1.00 300.01 0.00 0.00 0.00 0.00 0.00 1.00 1.00
3,132.22 0.00 0.00 168.13 3,132.22 41.47 772.62 0.00 0.00 0.00 168.13 168.13
515.25 0.00 0.00 25.00 515.25 0.00 0.00 0.00 0.00 0.00 25.00 25.00
476.96 0.00 0.00 23.60 476.96 0.00 0.00 0.00 0.00 0.00 23.60 23.60

192,122.20 0.00 315,848.72 10,803.75


28,818.33 0.00 47,377.31 1,620.56
0.00% 96.69%
19,212.22 0.00 31,584.87 1,080.38
240,152.75 0.00 394,810.90 13,504.69
240,152.75 VAL02_05 0.00AL02_ACUM 469,824.97 L02_SALDO 16,070.58

6,458.56 0.00 0.00 8.00 6,458.56 0.00 0.00 0.00 0.00 0.00 8.00 8.00
3,008.48 0.00 0.00 8.00 3,008.48 0.00 0.00 0.00 0.00 0.00 8.00 8.00
3,778.16 0.00 0.00 8.00 3,778.16 0.00 0.00 0.00 0.00 0.00 8.00 8.00
24,707.28 0.00 0.00 4.00 24,707.28 0.00 0.00 0.00 0.00 0.00 4.00 4.00

172.72 0.00 0.00 8.00 172.72 0.00 0.00 0.00 0.00 0.00 8.00 8.00
201.60 0.00 0.00 8.00 201.60 0.00 0.00 0.00 0.00 0.00 8.00 8.00
138.32 0.00 0.00 8.00 138.32 0.00 0.00 0.00 0.00 0.00 8.00 8.00
303.49 0.00 0.00 11.00 303.49 0.00 0.00 0.00 0.00 0.00 11.00 11.00
164.72 0.00 0.00 8.00 164.72 0.00 0.00 0.00 0.00 0.00 8.00 8.00
1,448.16 0.00 0.00 8.00 1,448.16 0.00 0.00 0.00 0.00 0.00 8.00 8.00
818.20 0.00 0.00 10.00 818.20 0.00 0.00 0.00 0.00 0.00 10.00 10.00
1,418.20 0.00 0.00 10.00 1,418.20 0.00 0.00 0.00 0.00 0.00 10.00 10.00

617.63 0.00 0.00 1.00 617.63 0.00 0.00 0.00 0.00 0.00 1.00 1.00
1,419.57 0.00 0.00 9.00 1,419.57 0.00 0.00 0.00 0.00 0.00 9.00 9.00
173.81 0.00 0.00 1.00 173.81 0.00 0.00 0.00 0.00 0.00 1.00 1.00

0.00 0.00 0.00 16.00 1,290.88 0.00 0.00 0.00 3.00 16.00 16.00 16.00
0.00 0.00 0.00 32.00 2,357.76 0.00 0.00 0.00 3.00 32.00 32.00 32.00
0.00 0.00 0.00 16.00 1,032.96 0.00 0.00 0.00 16.00 16.00 16.00 16.00

0.00 0.00 0.00 64.00 1,372.80 0.00 0.00 0.00 10.00 64.00 64.00 64.00
0.00 0.00 0.00 100.00 2,887.00 5.00 144.35 0.00 34.36 100.00 100.00 100.00
0.00 0.00 0.00 45.00 883.35 0.00 0.00 0.00 45.00 45.00 45.00 45.00
0.00 0.00 0.00 10.00 102.80 0.00 0.00 0.00 0.00 10.00 10.00 10.00
0.00 0.00 0.00 15.00 101.10 0.00 0.00 0.00 0.00 15.00 15.00 15.00
0.00 0.00 0.00 12.00 120.84 0.00 0.00 0.00 0.00 12.00 12.00 12.00
0.00 0.00 0.00 18.00 155.34 0.00 0.00 0.00 0.00 18.00 18.00 18.00
0.00 0.00 0.00 30.00 242.10 0.00 0.00 0.00 0.00 30.00 30.00 30.00
0.00 0.00 0.00 15.00 125.40 0.00 0.00 0.00 0.00 15.00 15.00 15.00
0.00 0.00 0.00 12.00 229.20 0.00 0.00 0.00 0.00 12.00 12.00 12.00
0.00 0.00 0.00 10.00 132.50 0.00 0.00 0.00 0.00 10.00 10.00 10.00
0.00 0.00 0.00 9.00 138.69 0.00 0.00 0.00 0.00 9.00 9.00 9.00

181.30 0.00 0.00 14.00 181.30 0.00 0.00 0.00 0.00 0.00 14.00 14.00
409.76 0.00 0.00 8.00 409.76 0.00 0.00 0.00 0.00 0.00 8.00 8.00
126.36 0.00 0.00 6.00 126.36 0.00 0.00 0.00 0.00 0.00 6.00 6.00

0.00 0.00 0.00 8.00 806.16 0.00 0.00 0.00 0.00 8.00 8.00 8.00
0.00 0.00 0.00 20.00 1,572.20 0.00 0.00 0.00 0.00 20.00 20.00 20.00
0.00 0.00 0.00 10.00 1,186.90 0.00 0.00 0.00 0.00 10.00 10.00 10.00

275.18 0.00 0.00 60.00 839.44 0.00 0.00 0.00 0.00 40.33 60.00 60.00
0.00 0.00 0.00 45.00 578.70 0.00 0.00 0.00 0.00 45.00 45.00 45.00
0.00 0.00 0.00 30.00 342.90 0.00 0.00 0.00 0.00 30.00 30.00 30.00
0.00 0.00 0.00 30.00 304.50 0.00 0.00 0.00 0.00 30.00 30.00 30.00
0.00 0.00 0.00 45.00 418.95 0.00 0.00 0.00 0.00 45.00 45.00 45.00

0.00 0.00 0.00 18.00 214.38 0.00 0.00 0.00 0.00 18.00 18.00 18.00
0.00 0.00 0.00 12.00 76.08 0.00 0.00 0.00 0.00 12.00 12.00 12.00
0.00 0.00 0.00 10.00 97.90 0.00 0.00 0.00 0.00 10.00 10.00 10.00
0.00 0.00 0.00 14.00 22.26 0.00 0.00 0.00 0.00 14.00 14.00 14.00
0.00 0.00 0.00 40.00 43.20 0.00 0.00 0.00 0.00 40.00 40.00 40.00
0.00 0.00 0.00 10.00 122.40 0.00 0.00 0.00 0.00 10.00 10.00 10.00
0.00 0.00 0.00 6.00 58.56 0.00 0.00 0.00 0.00 6.00 6.00 6.00
0.00 0.00 0.00 12.00 83.40 0.00 0.00 0.00 0.00 12.00 12.00 12.00
0.00 0.00 0.00 20.00 106.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00

390.06 0.00 0.00 18.00 390.06 0.00 0.00 0.00 0.00 0.00 18.00 18.00
574.80 0.00 0.00 30.00 574.80 0.00 0.00 0.00 0.00 0.00 30.00 30.00

1,060.82 0.00 0.00 1.00 1,060.82 0.00 0.00 0.00 0.00 0.00 1.00 1.00
909.56 0.00 0.00 1.00 909.56 0.00 0.00 0.00 0.00 0.00 1.00 1.00

1,000.56 0.00 0.00 8.00 1,000.56 0.00 0.00 0.00 0.00 0.00 8.00 8.00
381.18 0.00 0.00 6.00 381.18 0.00 0.00 0.00 0.00 0.00 6.00 6.00
249.50 0.00 0.00 5.00 249.50 0.00 0.00 0.00 0.00 0.00 5.00 5.00
249.12 0.00 0.00 6.00 249.12 0.00 0.00 0.00 0.00 0.00 6.00 6.00

1,544.57 0.00 0.00 11.50 1,544.57 3.50 470.09 0.00 0.00 0.00 11.50 11.50
96.84 0.00 0.00 1.00 96.84 0.00 0.00 0.00 0.00 0.00 1.00 1.00
126.36 0.00 0.00 2.00 126.36 0.00 0.00 0.00 0.00 0.00 2.00 2.00
22.98 0.00 0.00 1.00 22.98 0.00 0.00 0.00 0.00 0.00 1.00 1.00

566.80 0.00 0.00 260.00 566.80 0.00 0.00 0.00 0.00 0.00 260.00 260.00
301.20 0.00 0.00 120.00 301.20 0.00 0.00 0.00 0.00 0.00 120.00 120.00

53,295.81 0.00 71,067.32 614.44


7,994.37 0.00 10,660.10 92.17
0.00% 99.14%
5,329.58 0.00 7,106.73 61.44
66,619.76 0.00 88,834.15 768.05
66,619.76 VAL03_05 0.00AL03_ACUM 84,570.11 L03_SALDO 731.18

1,004.64 0.00 0.00 16.00 1,004.64 0.00 0.00 0.00 0.00 0.00 16.00 16.00
794.88 0.00 0.00 18.00 794.88 0.00 0.00 0.00 0.00 0.00 18.00 18.00
1,061.50 0.00 0.00 27.50 1,061.50 0.00 0.00 0.00 0.00 0.00 27.50 27.50
0.00 0.00 0.00 5.00 154.05 0.00 0.00 0.00 5.00 5.00 5.00 5.00

57.93 0.00 0.00 3.00 57.93 0.00 0.00 0.00 0.00 0.00 3.00 3.00
172.40 0.00 0.00 4.00 172.40 0.00 0.00 0.00 0.00 0.00 4.00 4.00
46.79 0.00 0.00 1.00 46.79 0.00 0.00 0.00 0.00 0.00 1.00 1.00
53.49 0.00 0.00 1.00 53.49 0.00 0.00 0.00 0.00 0.00 1.00 1.00
76.25 0.00 0.00 1.00 76.25 0.00 0.00 0.00 0.00 0.00 1.00 1.00

2,109.24 0.00 0.00 46.50 2,109.24 3.50 158.76 0.00 0.00 0.00 46.50 46.50
1,920.92 0.00 0.00 46.50 1,920.92 3.50 144.59 0.00 0.00 0.00 46.50 46.50
2,363.44 0.00 0.00 31.00 2,363.44 0.00 0.00 0.00 0.00 0.00 31.00 31.00
302.84 0.00 0.00 6.50 302.84 0.00 0.00 0.00 0.00 0.00 6.50 6.50
701.84 0.00 0.00 35.50 701.84 0.00 0.00 0.00 0.00 0.00 35.50 35.50
1,347.30 0.00 0.00 54.00 1,347.30 0.00 0.00 0.00 0.00 0.00 54.00 54.00
936.65 0.00 0.00 55.00 936.65 0.00 0.00 0.00 0.00 0.00 55.00 55.00
927.69 0.00 0.00 48.80 927.69 0.00 0.00 0.00 0.00 0.00 48.80 48.80
3,281.04 0.00 0.00 95.00 5,772.20 0.00 0.00 0.00 41.00 41.00 95.00 95.00
10,775.28 0.00 0.00 102.00 10,775.28 0.00 0.00 0.00 0.00 0.00 102.00 102.00
396.84 0.00 0.00 6.00 396.84 0.00 0.00 0.00 0.00 0.00 6.00 6.00
523.35 0.00 5.00 0.00

173.58 0.00 0.00 4.00 347.16 0.00 0.00 0.00 2.00 2.00 4.00 4.00
546.66 0.00 0.00 3.00 819.99 0.00 0.00 0.00 1.00 1.00 3.00 3.00
64.05 0.00 0.00 1.00 128.10 0.00 0.00 0.00 0.50 0.50 1.00 1.00
315.12 0.00 0.00 5.00 525.20 0.00 0.00 0.00 2.00 2.00 5.00 5.00
3,785.46 0.00 0.00 24.00 6,489.36 0.00 0.00 0.00 10.00 10.00 24.00 24.00
374.61 0.00 0.00 4.00 499.48 0.00 0.00 0.00 1.00 1.00 4.00 4.00
674.22 0.00 0.00 9.00 1,011.33 0.00 0.00 0.00 3.00 3.00 9.00 9.00
169.90 0.00 0.00 1.00 169.90 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2,075.23 0.00 0.00 2.00 4,150.46 0.00 0.00 0.00 1.00 1.00 2.00 2.00
225.67 0.00 0.00 1.00 225.67 0.00 0.00 0.00 0.00 0.00 1.00 1.00

788.52 0.00 0.00 12.00 788.52 0.00 0.00 0.00 0.00 0.00 12.00 12.00
4,074.02 0.00 0.00 62.00 4,074.02 0.00 0.00 0.00 0.00 0.00 62.00 62.00
1,244.23 0.00 0.00 13.00 1,244.23 0.00 0.00 0.00 0.00 0.00 13.00 13.00
194.42 0.00 0.00 2.00 194.42 0.00 0.00 0.00 0.00 0.00 2.00 2.00
504.84 0.00 0.00 4.00 504.84 0.00 0.00 0.00 0.00 0.00 4.00 4.00
304.22 0.00 0.00 2.00 304.22 0.00 0.00 0.00 0.00 0.00 2.00 2.00

3,213.10 0.00 0.00 1.00 3,213.10 0.00 0.00 0.00 0.00 0.00 1.00 1.00
3,612.23 0.00 0.00 1.00 3,612.23 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2,438.70 0.00 0.00 1.00 2,438.70 0.00 0.00 0.00 0.00 0.00 1.00 1.00
1,368.53 0.00 0.00 1.00 1,368.53 0.00 0.00 0.00 0.00 0.00 1.00 1.00
899.43 0.00 0.00 1.00 899.43 0.00 0.00 0.00 0.00 0.00 1.00 1.00

900.89 0.00 0.00 1.00 900.89 0.00 0.00 0.00 0.00 0.00 1.00 1.00
215.89 0.00 0.00 1.00 215.89 0.00 0.00 0.00 0.00 0.00 1.00 1.00
170.18 0.00 0.00 2.00 170.18 0.00 0.00 0.00 0.00 0.00 2.00 2.00
180.78 0.00 0.00 2.00 180.78 0.00 0.00 0.00 0.00 0.00 2.00 2.00
900.89 0.00 0.00 1.00 900.89 0.00 0.00 0.00 0.00 0.00 1.00 1.00
224.29 0.00 0.00 1.00 224.29 0.00 0.00 0.00 0.00 0.00 1.00 1.00

54.68 0.00 0.00 7.50 54.68 3.50 25.52 0.00 0.00 0.00 7.50 7.50
13.13 0.00 0.00 1.50 13.13 3.50 30.63 0.00 0.00 0.00 1.50 1.50
88.10 0.00 0.00 1.50 88.10 3.50 205.56 0.00 0.00 0.00 1.50 1.50
3,220.24 0.00 0.00 4.00 3,220.24 0.00 0.00 0.00 0.00 0.00 4.00 4.00

61,870.12 0.00 69,954.13 565.06


9,280.52 0.00 10,493.12 84.76
0.00% 99.20% 0.95%
6,187.01 0.00 6,995.41 56.51
77,337.65 0.00 87,442.66 706.33
77,337.65 VAL04_05 0.00AL04_ACUM 104,056.77 L04_SALDO 840.53

0.00 0.00 0.00 162.12 15,518.13 3.50 335.02 0.00 0.00 162.12 162.12 162.12
0.00 0.00 0.00 15.19 1,237.99 3.50 285.25 0.00 0.00 15.19 15.19 15.19
0.00 0.00 0.00 70.90 5,318.92 3.50 262.57 0.00 0.00 70.90 70.90 70.90

0.00 0.00 0.00 26.00 788.84 0.00 0.00 0.00 0.00 26.00 26.00 26.00
0.00 0.00 0.00 3.00 99.54 0.00 0.00 0.00 0.00 3.00 3.00 3.00
0.00 0.00 0.00 19.00 774.63 0.00 0.00 0.00 0.00 19.00 19.00 19.00
0.00 0.00 0.00 5.00 157.95 0.00 0.00 0.00 0.00 5.00 5.00 5.00
0.00 0.00 0.00 9.00 282.78 0.00 0.00 0.00 0.00 9.00 9.00 9.00
0.00 0.00 0.00 14.00 483.98 0.00 0.00 0.00 0.00 14.00 14.00 14.00
0.00 0.00 0.00 5.00 186.55 0.00 0.00 0.00 0.00 5.00 5.00 5.00
0.00 0.00 0.00 5.00 218.65 0.00 0.00 0.00 0.00 5.00 5.00 5.00

0.00 0.00 0.00 6.00 1,377.66 0.00 0.00 0.00 0.00 6.00 6.00 6.00
0.00 0.00 0.00 6.00 1,377.66 0.00 0.00 0.00 0.00 6.00 6.00 6.00
0.00 0.00 0.00 2.00 459.22 0.00 0.00 0.00 0.00 2.00 2.00 2.00
0.00 0.00 0.00 0.00 0.00 6.00 1,597.08 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 1.00 2,312.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00 1,987.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00 6,012.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00 1,987.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 604.00 14,332.92 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 2,152.00 9,210.56 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00 78.03 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00 2,400.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00
S/. - S/. -
0.00%
S/. - S/. -
S/. - S/. -
S/. - VAL05_05 S/. -

0.00 1.00 121,848.74 2.00 243,697.48 0.00 0.00 0.00 1.00 1.00 1.00 2.00
0.00 1.00 21,512.61 2.00 43,025.21 0.00 0.00 0.00 1.00 1.00 1.00 2.00
0.00 1.00 420,168.07 2.00 840,336.13 0.00 0.00 0.00 1.00 1.00 1.00 2.00
0.00 1.00 53,781.51 2.00 107,563.03 0.00 0.00 0.00 1.00 1.00 1.00 2.00
0.00 1.00 32,268.91 2.00 64,537.82 0.00 0.00 0.00 1.00 1.00 1.00 2.00
0.00 1.00 268,907.56 2.00 537,815.13 0.00 0.00 0.00 1.00 1.00 1.00 2.00
0.00 1.00 33,613.45 2.00 67,226.89 0.00 0.00 0.00 1.00 1.00 1.00 2.00
0.00 1.00 3,226.89 2.00 3,226.89 0.00 0.00 0.00 1.00 1.00 1.00 3.00

0.00 2.00 0.00 4.00 159,663.87 0.00 0.00 0.00 2.00 2.00 2.00 #VALUE!
0.00 2.00 36,554.62 4.00 48,739.50 0.00 0.00 0.00 2.00 2.00 2.00 4.00

0.00 3.00 8,823.53 6.00 17,647.06 0.00 0.00 0.00 3.00 3.00 3.00 6.00
0.00 6.00 1,260.50 12.00 2,521.01 0.00 0.00 0.00 6.00 6.00 6.00 12.00
0.00 12.00 1,512.61 24.00 3,025.21 0.00 0.00 0.00 12.00 12.00 12.00 24.00
0.00 6.00 2,016.81 12.00 4,033.61 0.00 0.00 0.00 6.00 6.00 6.00 12.00
0.00 4.00 1,680.67 8.00 3,361.34 0.00 0.00 0.00 4.00 4.00 4.00 8.00
0.01 VALOT_05 1,198,540.01 LOT_ACUM ###LOT_SALDO 0.00
0.01
CORPORACION VILLA SAC
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
(Reprogramado de Acuerdo al Inicio y Plazo de Obra)
OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
ENTIDAD GOBIERNO REGIONAL DEL CALLAO HECHO POR ARSC
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO FECHA Oct-09 REVISADO F.Rojas

08/10/09 01/11/09 01/12/09 01/01/10


ITEM PARTIDA PRESUPUESTADO TOTAL
31/10/09 30/11/09 31/12/09 05/01/10
24 dias cal. 30 dias cal. 31 dias cal. 5 dias cal. 90 dias cal.
01 ESTRUCTURAS
1.00 OBRAS PROVISIONALES S/. 12,609.84 S/. 8,434.84 S/. 1,160.00 S/. 1,280.00 S/. 1,735.00 S/. 12,609.84
2.00 DEMOLICIONES S/. 126,281.32 S/. 111,048.20 S/. - S/. 15,233.12 S/. - S/. 126,281.32
3.00 MOVIMIENTO DE TIERRAS S/. 33,114.61 S/. 18,401.35 S/. 13,205.58 S/. 1,340.16 S/. 167.52 S/. 33,114.61
4.00 OBRAS DE CONCRETO SIMPLE S/. 27,420.38 S/. 5,519.21 S/. 21,901.17 S/. - S/. - S/. 27,420.38
5.00 OBRAS DE CONCRETO ARMADO S/. 340,125.55 S/. 62,064.78 S/. 278,060.77 S/. - S/. - S/. 340,125.55
6.00 PAVIMENTO RIGIDO S/. 69,841.83 S/. - S/. - S/. 69,841.83 S/. - S/. 69,841.83

COSTO DIRECTO S/. 609,393.53 S/. 205,468.38 S/. 314,327.52 S/. 87,695.11 S/. 1,902.52 S/. 609,393.53
15.00% GASTOS GENERALES ( 15.00 % ) S/. 91,409.03 S/. 30,820.26 S/. 47,149.13 S/. 13,154.26 S/. 285.38 S/. 91,409.03
10.00% UTILIDAD ( 10.00 % ) S/. 60,939.35 S/. 20,546.84 S/. 31,432.75 S/. 8,769.51 S/. 190.25 S/. 60,939.35
SUB TOTAL S/. 761,741.91 S/. 256,835.48 S/. 392,909.40 S/. 109,618.88 S/. 2,378.15 S/. 761,741.91
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL ESTRUCTURAS S/. 761,741.91 S/. 256,835.48 S/. 392,909.40 S/. 109,618.88 S/. 2,378.15 S/. 761,741.91

AVANCE MENSUAL (%) 100.00% 33.72% 51.58% 14.39% 0.31% 100.00%

AVANCE ACUMULADO (%) 33.72% 85.30% 99.69% 100.00% 100.00%

08/10/09 01/11/09 01/12/09 01/01/10


ITEM PARTIDA PRESUPUESTADO TOTAL
31/10/09 30/11/09 31/12/09 05/01/10
24 dias cal. 30 dias cal. 31 dias cal. 5 dias cal. 90 dias cal.
02 ARQUITECTURA
1.00 MUROS Y TABIQUES DE ALBAÑILERIA S/. 42,048.07 S/. - S/. - S/. 42,048.07 S/. - S/. 42,048.07
2.00 REVOQUES ENLUCIDOS Y MOLDURAS S/. 56,248.98 S/. - S/. - S/. 56,248.98 S/. - S/. 56,248.98
3.00 CONTRAPISO S/. 9,942.12 S/. - S/. - S/. 9,942.12 S/. - S/. 9,942.12
4.00 PISOS DE CERAMICO S/. 35,174.10 S/. - S/. - S/. 35,174.10 S/. - S/. 35,174.10
5.00 SARDINEL DE VEREDA PARA ADOQUINES S/. 31,064.29 S/. - S/. - S/. 31,064.29 S/. - S/. 31,064.29
6.00 PISO ADOQUIN DE CONCRETO S/. 14,964.38 S/. - S/. - S/. 14,964.38 S/. - S/. 14,964.38
7.00 CONTRAZOCALOS S/. 7,385.00 S/. - S/. - S/. 7,385.00 S/. - S/. 7,385.00
8.00 ZOCALOS S/. 29,717.20 S/. - S/. - S/. 29,717.20 S/. - S/. 29,717.20
9.00 CARPINTERIA DE MADERA S/. 7,679.01 S/. - S/. - S/. 7,679.01 S/. - S/. 7,679.01
10.00 CARPINTERIA METALICA S/. 784.58 S/. - S/. - S/. 784.58 S/. - S/. 784.58
11.00 CARPINTERIA DE ALUMINIO S/. 12,423.02 S/. - S/. - S/. 12,423.02 S/. - S/. 12,423.02
12.00 CERRAJERIA S/. 7,845.24 S/. - S/. - S/. 7,845.24 S/. - S/. 7,845.24
13.00 VIDRIOS, CRISTALES Y SIMILARES S/. 4,521.82 S/. - S/. - S/. 4,521.82 S/. - S/. 4,521.82
14.00 PINTURA S/. 18,050.92 S/. - S/. - S/. 18,050.92 S/. - S/. 18,050.92
15.00 VARIOS S/. 48,803.74 S/. - S/. - S/. 34,384.18 S/. 14,419.56 S/. 48,803.74

COSTO DIRECTO S/. 326,652.47 S/. - S/. - S/. 312,232.91 S/. 14,419.56 S/. 326,652.47
15.00% GASTOS GENERALES ( 15.00 % ) S/. 48,997.87 S/. - S/. - S/. 46,834.94 S/. 2,162.93 S/. 48,997.87
10.00% UTILIDAD ( 10.00 % ) S/. 32,665.25 S/. - S/. - S/. 31,223.29 S/. 1,441.96 S/. 32,665.25
SUB TOTAL S/. 408,315.59 S/. - S/. - S/. 390,291.14 S/. 18,024.45 S/. 408,315.59
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL ARQUITECTURA S/. 408,315.59 S/. - S/. - S/. 390,291.14 S/. 18,024.45 S/. 408,315.59

AVANCE MENSUAL (%) 100.00% 0.00% 0.00% 95.59% 4.41% 100.00%

AVANCE ACUMULADO (%) 0.00% 0.00% 95.59% 100.00% 100.00%

08/10/09 01/11/09 01/12/09 01/01/10


ITEM PARTIDA PRESUPUESTADO TOTAL
31/10/09 30/11/09 31/12/09 05/01/10
24 dias cal. 30 dias cal. 31 dias cal. 5 dias cal. 90 dias cal.
03 INSTALACIONES SANITARIAS
22.00 APARATOS Y ACCESORIOS SANITARIOS S/. 42,617.89 S/. - S/. - S/. 42,617.89 S/. - S/. 42,617.89
23.00 INSTALACIONES SANITARIAS S/. 25,934.99 S/. - S/. 11,317.07 S/. 14,617.92 S/. - S/. 25,934.99
24.00 SISTEMA CONTRA INCENDIO S/. 2,260.83 S/. - S/. - S/. 2,260.83 S/. - S/. 2,260.83
25.00 PRUEBAS HIDRAULICAS S/. 868.00 S/. - S/. - S/. 868.00 S/. - S/. 868.00

COSTO DIRECTO S/. 71,681.71 S/. - S/. 11,317.07 S/. 60,364.64 S/. - S/. 71,681.71
15.00% GASTOS GENERALES ( 15.00 % ) S/. 10,752.26 S/. - S/. 1,697.56 S/. 9,054.70 S/. - S/. 10,752.26
10.00% UTILIDAD ( 10.00 % ) S/. 7,168.17 S/. - S/. 1,131.71 S/. 6,036.46 S/. - S/. 7,168.17
SUB TOTAL S/. 89,602.14 S/. - S/. 14,146.34 S/. 75,455.80 S/. - S/. 89,602.14
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL INSTALACIONES SANITARIAS S/. 89,602.14 S/. - S/. 14,146.34 S/. 75,455.80 S/. - S/. 89,602.14

AVANCE MENSUAL (%) 100.00% 0.00% 15.79% 84.21% 0.00% 100.00%


CORPORACION VILLA SAC
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
(Reprogramado de Acuerdo al Inicio y Plazo de Obra)
OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
ENTIDAD GOBIERNO REGIONAL DEL CALLAO HECHO POR ARSC
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO FECHA Oct-09 REVISADO F.Rojas

08/10/09 01/11/09 01/12/09 01/01/10


ITEM PARTIDA PRESUPUESTADO TOTAL
31/10/09 30/11/09 31/12/09 05/01/10
24 dias cal. 30 dias cal. 31 dias cal. 5 dias cal. 90 dias cal.
AVANCE ACUMULADO (%) 0.00% 15.79% 100.00% 100.00% 100.00%

04 INSTALACIONES ELÉCTRICAS
1.00 REDES EXTERIORES - DUCTO DE CONCRETO, TUBERIAS Y BUZONES S/. 3,015.07 S/. - S/. - S/. 3,015.07 S/. - S/. 3,015.07
2.00 CAJAS S/. 406.86 S/. - S/. - S/. 406.86 S/. - S/. 406.86
3.00 ALIMENTADORES S/. 10,913.26 S/. - S/. - S/. 10,913.26 S/. - S/. 10,913.26
4.00 INSTALACIONES GENERALES S/. 17,467.67 S/. - S/. 5,772.20 S/. 11,695.47 S/. - S/. 17,467.67
5.00 COMUNICACIONES, ALARMAS S/. 14,366.65 S/. - S/. 2,274.81 S/. 12,091.84 S/. - S/. 14,366.65
6.00 LUMINARIAS PARA INTERIORES S/. 7,110.25 S/. - S/. - S/. 7,110.25 S/. - S/. 7,110.25
7.00 TABLEROS S/. 11,531.99 S/. - S/. - S/. 11,531.99 S/. - S/. 11,531.99
8.00 INTERRUPTORES DE FUSIBLES S/. 2,592.92 S/. - S/. - S/. 2,592.92 S/. - S/. 2,592.92
9.00 OTROS S/. 3,637.83 S/. - S/. - S/. 3,637.83 S/. - S/. 3,637.83

COSTO DIRECTO S/. 71,042.50 S/. - S/. 8,047.01 S/. 62,995.49 S/. - S/. 71,042.50
15.00% GASTOS GENERALES ( 15.00 % ) S/. 10,656.38 S/. - S/. 1,207.05 S/. 9,449.33 S/. - S/. 10,656.38
10.00% UTILIDAD ( 10.00 % ) S/. 7,104.25 S/. - S/. 804.70 S/. 6,299.55 S/. - S/. 7,104.25
SUB TOTAL S/. 88,803.13 S/. - S/. 10,058.76 S/. 78,744.37 S/. - S/. 88,803.13
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL INSTALACIONES ELECTRICAS S/. 88,803.13 S/. - S/. 10,058.76 S/. 78,744.37 S/. - S/. 88,803.13

AVANCE MENSUAL (%) 100.00% 0.00% 11.33% 88.67% 0.00% 100.00%

AVANCE ACUMULADO (%) 0.00% 11.33% 100.00% 100.00% 100.00%

08/10/09 01/11/09 01/12/09 01/01/10


ITEM PARTIDA PRESUPUESTADO TOTAL
31/10/09 30/11/09 31/12/09 05/01/10
24 dias cal. 30 dias cal. 31 dias cal. 5 dias cal. 90 dias cal.
05 INSTALACIONES MECANICAS
35.00 INSTALACIONES DE VACIO, OXIGENO , AIRE COMPRIMIDO S/. 69,083.93 S/. - S/. 25,950.80 S/. 43,133.13 S/. - S/. 69,083.93

COSTO DIRECTO S/. 69,083.93 S/. - S/. 25,950.80 S/. 43,133.13 S/. - S/. 69,083.93
15.00% GASTOS GENERALES ( 15.00 % ) S/. 10,362.59 S/. - S/. 3,892.62 S/. 6,469.97 S/. - S/. 10,362.59
10.00% UTILIDAD ( 10.00 % ) S/. 6,908.39 S/. - S/. 2,595.08 S/. 4,313.31 S/. - S/. 6,908.39
SUB TOTAL S/. 86,354.91 S/. - S/. 32,438.50 S/. 53,916.41 S/. - S/. 86,354.91
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL INSTALACIONES MECANICAS S/. 86,354.91 S/. - S/. 32,438.50 S/. 53,916.41 S/. - S/. 86,354.91

AVANCE MENSUAL (%) 100.00% 0.00% 37.56% 62.44% 0.00% 100.00%

AVANCE ACUMULADO (%) 0.00% 37.56% 100.00% 100.00% 100.00%

08/10/09 01/11/09 01/12/09 01/01/10


ITEM PARTIDA PRESUPUESTADO TOTAL
31/10/09 30/11/09 31/12/09 05/01/10
24 dias cal. 30 dias cal. 31 dias cal. 5 dias cal. 90 dias cal.
RESUMEN
"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
01 ESTRUCTURAS S/. 609,393.53 S/. 205,468.38 S/. 314,327.52 S/. 87,695.11 S/. 1,902.52 S/. 609,393.53
02 ARQUITECTURA S/. 326,652.47 S/. - S/. - S/. 312,232.91 S/. 14,419.56 S/. 326,652.47
03 INSTALACIONES SANITARIAS S/. 71,681.71 S/. - S/. 11,317.07 S/. 60,364.64 S/. - S/. 71,681.71
04 INSTALACIONES ELÉCTRICAS S/. 71,042.50 S/. - S/. 8,047.01 S/. 62,995.49 S/. - S/. 71,042.50
05 INSTALACIONES MECANICAS S/. 69,083.93 S/. - S/. 25,950.80 S/. 43,133.13 S/. - S/. 69,083.93

COSTO DIRECTO OBRA CIVIL S/. 1,147,854.14 S/. 205,468.38 S/. 359,642.40 S/. 566,421.28 S/. 16,322.08 S/. 1,147,854.14
15.00% GASTOS GENERALES ( 15.00 % ) S/. 172,178.12 S/. 30,820.26 S/. 53,946.36 S/. 84,963.19 S/. 2,448.31 S/. 172,178.12
10.00% UTILIDAD ( 10.00 % ) S/. 114,785.41 S/. 20,546.8380 S/. 35,964.24 S/. 56,642.1280 S/. 1,632.2080 S/. 114,785.41
SUB TOTAL OBRA CIVIL S/. 1,434,817.67 S/. 256,835.48 S/. 449,553.00 S/. 708,026.60 S/. 20,402.60 S/. 1,434,817.67
SUB TOTAL EQUIPAMIENTO S/. 2,146,420.13 S/. - S/. - S/. - S/. 2,146,420.13 S/. 2,146,420.13
SUB TOTAL S/. 3,581,237.80 S/. 256,835.48 S/. 449,553.00 S/. 708,026.60 S/. 2,166,822.73 S/. 3,581,237.80
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL S/. 3,581,237.80 S/. 256,835.48 S/. 449,553.00 S/. 708,026.60 S/. 2,166,822.73 S/. 3,581,237.81

AVANCE MENSUAL (%) 100.00% 7.17% 12.55% 19.77% 60.51% 100.00%

AVANCE ACUMULADO (%) 7.17% 19.72% 39.49% 100.00% 100.00%


CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11
A ESTRUCTURAS S/. 609,393.53
1.00 OBRAS PROVISIONALES S/. 12,609.84 S/. 7,594.84 S/. 280.00 S/. 280.00 S/. 280.00 S/. 280.00
1.01 CONSTRUCCIONES PROVISIONALES S/. 7,809.84
01.01.01 ALMACEN DE OBRA 60.00 52.50 S/. 3,150.00 S/. 1,575.00 S/. - S/. - S/. - S/. -
01.01.02 CERCO PROVISIONAL DE ESTERAS 132.00 12.12 S/. 1,599.84 S/. 1,599.84 S/. - S/. - S/. - S/. -
01.01.03 OFICINAS 24.00 52.50 S/. 1,260.00 S/. 1,260.00 S/. - S/. - S/. - S/. -
01.01.04 GUARDIANIA 3.00 600.00 S/. 1,800.00 S/. 80.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00
1.02 INSTALACIONES PROVISIONALES S/. 4,800.00
01.02.01 CARTEL DE OBRA DE 5.00x2.50M 1.00 1500.00 S/. 1,500.00 S/. 1,500.00 S/. - S/. - S/. - S/. -
01.02.02 TRANSPORTE DE MATERIALES Y EQUIPOS 1.00 1500.00 S/. 1,500.00 S/. 1,500.00 S/. - S/. - S/. - S/. -
01.02.03 BAÑO PORTATIL 3.00 600.00 S/. 1,800.00 S/. 80.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00
2.00 DEMOLICIONES S/. 126,281.32 S/. - S/. 59,706.28 S/. 36,108.80 S/. 15,233.12 S/. -
2.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO S/. 49,090.94
02.01.01 DEMOLICION DE CIMIENTOS CORRIDOS 105.54 135.82 S/. 14,334.44 S/. - S/. - S/. 14,334.44 S/. - S/. -
02.01.02 DEMOLICION DE ZAPATA 5.25 191.87 S/. 1,007.32 S/. - S/. - S/. 1,007.32 S/. - S/. -
02.01.03 DEMOLICION DE SOBRECIMIENTOS 38.30 194.42 S/. 7,446.29 S/. - S/. - S/. 7,446.29 S/. - S/. -
02.01.04 DEMOLICION DE COLUMNAS 35.84 260.25 S/. 9,327.36 S/. - S/. 9,327.36 S/. - S/. - S/. -
02.01.05 DEMOLICION DE VIGAS 59.75 260.25 S/. 15,549.94 S/. - S/. 15,549.94 S/. - S/. - S/. -
02.01.06 DEMOLICION DE BLOQUE DE CONCRETO ARMADO 7.43 191.87 S/. 1,425.59 S/. - S/. 1,425.59 S/. - S/. - S/. -
2.02 DEMOLICION DE ALBAÑILERIA Y OTROS S/. 17,899.09
02.02.01 DEMOLICION DE MUROS DE LADRILLO KK CABEZA 899.00 19.91 S/. 17,899.09 S/. - S/. 17,899.09 S/. - S/. - S/. -
2.03 DEMOLICION DE LOSAS S/. 10,193.72
02.03.01 DEMOLICION DE LOSA ALIGERADA e=0.25m 350.42 29.09 S/. 10,193.72 S/. - S/. 10,193.72 S/. - S/. - S/. -
2.04 DEMOLICION DE PISOS S/. 13,320.75
02.04.01 DEMOLICION DE PISOS DE CONCRETO e=6" 350.42 24.16 S/. 8,466.15 S/. - S/. - S/. 8,466.15 S/. - S/. -
02.04.02 DEMOLICION DE VEREDAS DE CONCRETO e=6" 180.00 26.97 S/. 4,854.60 S/. - S/. - S/. 4,854.60 S/. - S/. -
2.05 DESMONTAJES S/. 1,571.60
02.05.01 DESMONTAJE DE TECHO ABOVEDADO DE VIDRIO 6.28 31.53 S/. 198.01 S/. - S/. 198.01 S/. - S/. - S/. -
02.05.02 DESMONTAJE DE VENTANAS DE ALUMINIO 73.90 5.20 S/. 384.28 S/. - S/. 384.28 S/. - S/. - S/. -
02.05.03 DESMONTAJE DE PUERTAS DE MADERA 60.78 13.35 S/. 811.41 S/. - S/. 811.41 S/. - S/. - S/. -
02.05.04 DESMONTAJE DE APARATOS SANITARIOS 10.00 17.79 S/. 177.90 S/. - S/. 177.90 S/. - S/. - S/. -
2.06 REMOCION DE COBERTURA S/. 3,738.98
02.06.01 REMOCION DE COBERTURA DE LADRILLO PASTELERO 350.42 10.67 S/. 3,738.98 S/. - S/. 3,738.98 S/. - S/. - S/. -
2.07 ELIMINACION DE MATERIAL EXCEDENTE S/. 30,466.24
02.07.01 ELIMINACION DE MATERIAL DEMOLIDO 894.75 34.05 S/. 30,466.24 S/. - S/. - S/. - S/. 15,233.12 S/. -
3.00 MOVIMIENTO DE TIERRAS S/. 33,114.61 S/. 167.52 S/. 293.16 S/. 13,169.74 S/. 4,770.93 S/. 513.66
3.01 LIMPIEZA, TRAZO Y NIVELACION S/. 4,871.70
03.01.01 LIMPIEZA PERMANENTE DE OBRA 3.00 1256.40 S/. 3,769.20 S/. 167.52 S/. 293.16 S/. 293.16 S/. 293.16 S/. 293.16
03.01.02 TRAZO Y REPLANTEO DURANTE LA OBRA 750.00 1.47 S/. 1,102.50 S/. - S/. - S/. - S/. 220.50 S/. 220.50
3.02 EXCAVACIONES S/. 15,135.59
03.02.01 EXCAVACION DE ZAPATAS 366.02 35.18 S/. 12,876.58 S/. - S/. - S/. 12,876.58 S/. - S/. -
03.02.02 EXCAVACION PARA CIMIENTO 108.45 20.83 S/. 2,259.01 S/. - S/. - S/. - S/. - S/. -
3.03 RELLENO COMPACTADO CON MATERIAL PROPIO S/. 4,592.78
03.03.01 RELLENO COMPACTADO CON MATERIAL PROPIO 219.54 20.92 S/. 4,592.78 S/. - S/. - S/. - S/. - S/. -
3.04 ELIMINACION DE MATERIAL EXCEDENTE S/. 8,514.54
03.04.01 ELIMINACION DE MATERIAL EXCEDENTE 250.06 34.05 S/. 8,514.54 S/. - S/. - S/. - S/. 4,257.27 S/. -
4.00 OBRAS DE CONCRETO SIMPLE S/. 27,420.38 S/. - S/. - S/. 5,519.21 S/. - S/. -
4.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA 38.56 137.51 S/. 5,302.39 S/. - S/. - S/. - S/. - S/. -
4.02 SOBRECIMIENTOS C:H 1:8 + 25% PM. 6.26 204.83 S/. 1,282.24 S/. - S/. - S/. - S/. - S/. -
4.03 ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MT. 61.88 32.62 S/. 2,018.53 S/. - S/. - S/. - S/. - S/. -
4.04 SOLADO E=0.10m. 1:12 261.45 21.11 S/. 5,519.21 S/. - S/. - S/. 5,519.21 S/. - S/. -
4.05 FALSO PISO DE 4¨CON MEZCLA 1:8 C:H 570.73 23.30 S/. 13,298.01 S/. - S/. - S/. - S/. - S/. -
5.00 OBRAS DE CONCRETO ARMADO S/. 340,125.55 S/. - S/. - S/. - S/. 62,064.78 S/. 62,064.75
5.01 ZAPATAS S/. 61,777.02
05.01.01 CONCRETO EN ZAPATAS F'C=210 KG/CM2 156.87 229.40 S/. 35,985.98 S/. - S/. - S/. - S/. 17,992.99 S/. 17,992.99
05.01.02 ACERO PARA ZAPATAS GRADO 60 3351.07 4.61 S/. 15,448.43 S/. - S/. - S/. - S/. 7,724.22 S/. 7,724.21
05.01.03 ENCOFRADO Y DESENCOFRADO DE ZAPATAS 228.92 45.18 S/. 10,342.61 S/. - S/. - S/. - S/. 5,171.31 S/. 5,171.30
5.02 VIGA DE CIMENTACION S/. 62,352.51
05.02.01 CONCRETO EN VIGAS DE CIMENTACION F'C=210 KG/CM2 24.48 234.30 S/. 5,735.66 S/. - S/. - S/. - S/. 2,867.83 S/. 2,867.83
05.02.02 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 10336.62 4.61 S/. 47,651.82 S/. - S/. - S/. - S/. 23,825.91 S/. 23,825.91
05.02.03 ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION 212.19 42.25 S/. 8,965.03 S/. - S/. - S/. - S/. 4,482.52 S/. 4,482.51
5.03 SOBRECIMIENTO ARMADO S/. 20,906.41
05.03.01 CONCRETO F'C=175 KG/CM2 29.73 279.25 S/. 8,302.10 S/. - S/. - S/. - S/. - S/. -
05.03.02 ENCOFRADO Y DESENCOFRADO 279.06 28.21 S/. 7,872.28 S/. - S/. - S/. - S/. - S/. -
05.03.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 1026.47 4.61 S/. 4,732.03 S/. - S/. - S/. - S/. - S/. -
5.04 COLUMNAS Y PLACAS S/. 98,684.75
05.04.01 CONCRETO F'C=210 KG/CM2 62.74 350.42 S/. 21,985.35 S/. - S/. - S/. - S/. - S/. -
05.04.02 ENCOFRADO Y DESENCOFRADO 651.20 40.34 S/. 26,269.41 S/. - S/. - S/. - S/. - S/. -
05.04.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 10939.26 4.61 S/. 50,429.99 S/. - S/. - S/. - S/. - S/. -
5.05 VIGAS Y/O DINTELES S/. 42,625.83
05.05.01 CONCRETO F'C=210 KG/CM2 40.13 254.85 S/. 10,227.13 S/. - S/. - S/. - S/. - S/. -
05.05.02 ENCOFRADO Y DESENCOFRADO 282.26 40.34 S/. 11,386.37 S/. - S/. - S/. - S/. - S/. -
05.05.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 4557.99 4.61 S/. 21,012.33 S/. - S/. - S/. - S/. - S/. -
5.06 LOSA ALIGERADA S/. 53,390.40
05.06.01 CONCRETO F'C=210 KG/CM2 45.59 230.19 S/. 10,494.36 S/. - S/. - S/. - S/. - S/. -
05.06.02 ENCOFRADO Y DESENCOFRADO 536.46 40.34 S/. 21,640.80 S/. - S/. - S/. - S/. - S/. -
05.06.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 1524.60 4.61 S/. 7,028.41 S/. - S/. - S/. - S/. - S/. -
05.06.04 LADRILLOS HUECOS DE ARCILLA DE 25x30x30 cm 4559.88 3.12 S/. 14,226.83 S/. - S/. - S/. - S/. - S/. -
5.07 LOSA MACIZA S/. 388.63
CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11
05.07.01 CONCRETO F'C=210 KG/CM2 0.45 240.86 S/. 108.39 S/. - S/. - S/. - S/. - S/. -
05.07.02 ENCOFRADO Y DESENCOFRADO 3.45 40.34 S/. 139.17 S/. - S/. - S/. - S/. - S/. -
05.07.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 30.60 4.61 S/. 141.07 S/. - S/. - S/. - S/. - S/. -
6.00 PAVIMENTO RIGIDO S/. 69,841.83 S/. - S/. - S/. - S/. - S/. -
6.01 TRAZO Y REPLANTEO DURANTE LA OBRA 335.00 1.47 S/. 492.45 S/. - S/. - S/. - S/. - S/. -
6.02 TRANSPORTE DE MATERIALES Y EQUIPOS 1.00 1500.00 S/. 1,500.00 S/. - S/. - S/. - S/. - S/. -
6.03 CORTE HASTA NIVEL DE SUBRASANTE 107.20 211.29 S/. 22,650.29 S/. - S/. - S/. - S/. - S/. -
6.04 PERFILADO, COMPACTADO Y APISONADO DE LA SUBRASANTE 335.00 53.87 S/. 18,046.45 S/. - S/. - S/. - S/. - S/. -
6.05 BASE GRANULAR E=0.20 m 67.00 41.28 S/. 2,765.76 S/. - S/. - S/. - S/. - S/. -
6.06 ELIMINACION DE MATERIAL EXCEDENTE 150.75 34.05 S/. 5,133.04 S/. - S/. - S/. - S/. - S/. -
6.07 CONCRETO F'C=210 KG/CM2 40.20 278.80 S/. 11,207.76 S/. - S/. - S/. - S/. - S/. -
6.08 ENCOFRADO Y DESENCOFRADO 36.69 56.38 S/. 2,068.58 S/. - S/. - S/. - S/. - S/. -
6.09 CURADO DE CONCRETO 335.00 7.46 S/. 2,499.10 S/. - S/. - S/. - S/. - S/. -
6.10 JUNTAS DE DILATACION 170.00 8.69 S/. 1,477.30 S/. - S/. - S/. - S/. - S/. -
6.11 ACERO DOWELLS DE REFUERZO FY=4200Kg/cm2, GRADO 60 86.19 4.04 S/. 348.21 S/. - S/. - S/. - S/. - S/. -
6.12 TUBERIA DE 5/8" PVC CLASE 10 55.25 12.90 S/. 712.73 S/. - S/. - S/. - S/. - S/. -
6.13 PINTURA PARA SEÑALIZACION 37.73 5.04 S/. 190.16 S/. - S/. - S/. - S/. - S/. -
6.14 PRUEBA DE CALIDAD DE CONCRETO A LA COMPRESION 3.00 250.00 S/. 750.00 S/. - S/. - S/. - S/. - S/. -

A ESTRUCTURAS
COSTO DIRECTO S/. 609,393.53 S/. 7,762.36 S/. 60,279.44 S/. 55,077.75 S/. 82,348.83 S/. 62,858.41
GASTOS GENERALES (15.00%) 15.00% S/. 91,409.03 S/. 1,164.35 S/. 9,041.92 S/. 8,261.66 S/. 12,352.32 S/. 9,428.76
UTILIDAD (10.00%) 10.00% S/. 60,939.35 S/. 776.24 S/. 6,027.94 S/. 5,507.78 S/. 8,234.88 S/. 6,285.84
SUB TOTAL S/. 761,741.91 S/. 9,702.95 S/. 75,349.30 S/. 68,847.19 S/. 102,936.03 S/. 78,573.01
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL ESTRUCTURAS S/. 761,741.91 S/. 9,702.95 S/. 75,349.30 S/. 68,847.19 S/. 102,936.03 S/. 78,573.01
S/. 256,835.47
AVANCE MENSUAL (%) 100.00% 1.27% 9.89% 9.04% 13.51% 10.31%
33.71%
AVANCE ACUMULADO (%) 33.71%
CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11

B ARQUITECTURA S/. 326,652.47


1.00 MUROS Y TABIQUES DE ALBAÑILERIA S/. 42,048.07 S/. - S/. - S/. - S/. - S/. -
1.01 MURO DE SOGA LADRILLO KING-GONG CON CEMENTO ARENA 385.05 53.92 S/. 20,761.90 S/. - S/. - S/. - S/. - S/. -
1.02 MURO DE CABEZA LADRILLO KING-GONG CON CEMENTO ARENA 115.96 92.04 S/. 10,672.96 S/. - S/. - S/. - S/. - S/. -
1.03 PARED SECA SUPERBOARD 10mm O SIMILAR 89.63 109.30 S/. 9,796.56 S/. - S/. - S/. - S/. - S/. -
1.04 PUERTAS Y DINTELES - GYPLAC ST O SIMILAR 5.00 163.33 S/. 816.65 S/. - S/. - S/. - S/. - S/. -
2.00 REVOQUES ENLUCIDOS Y MOLDURAS S/. 56,248.98 S/. - S/. - S/. - S/. - S/. -
2.01 TARRAJEO PRIMARIO RAYADO 126.67 20.36 S/. 2,579.00 S/. - S/. - S/. - S/. - S/. -
2.02 TARRAJEO FROTACHADO EN INTERIORES 728.21 16.83 S/. 12,255.77 S/. - S/. - S/. - S/. - S/. -
2.03 TARRAJEO FROTACHADO EN EXTERIORES 274.02 25.12 S/. 6,883.38 S/. - S/. - S/. - S/. - S/. -
2.04 TARRAJEO DE COLUMNAS MEZCLA 1:5 e=2cm. 414.39 25.11 S/. 10,405.33 S/. - S/. - S/. - S/. - S/. -
2.05 TARRAJEO DE VIGAS MEZCLA 1:5 e=2cm. 282.26 31.76 S/. 8,964.58 S/. - S/. - S/. - S/. - S/. -
2.06 TARRAJEO DE CIELO RASO MEZCLA 1:5 e=2cm. 536.46 23.82 S/. 12,778.48 S/. - S/. - S/. - S/. - S/. -
2.07 VESTIDURA DE DERRAMES ANCHO=25 CM. 87.28 11.73 S/. 1,023.79 S/. - S/. - S/. - S/. - S/. -
2.08 VESTIDURA DE DERRAMES ANCHO=15 CM. 150.46 9.03 S/. 1,358.65 S/. - S/. - S/. - S/. - S/. -
3.00 CONTRAPISO S/. 9,942.12 S/. - S/. - S/. - S/. - S/. -
3.01 CONTRAPISO DE 48mm, MEZCLA 1:5 570.73 17.42 S/. 9,942.12 S/. - S/. - S/. - S/. - S/. -
4.00 PISOS DE CERAMICO S/. 35,174.10 S/. - S/. - S/. - S/. - S/. -
4.01 PISO DE CERAMICA RUSTICO 0.30x0.30m 54.68 50.99 S/. 2,788.13 S/. - S/. - S/. - S/. - S/. -
4.02 PISO DE CERAMICA DE ALTO TRANSITO 0.40x0.40m 361.00 64.68 S/. 23,349.48 S/. - S/. - S/. - S/. - S/. -
4.03 PISO DE TERRAZO CONDUCTIVO 0.40x0.40m 128.12 60.48 S/. 7,748.70 S/. - S/. - S/. - S/. - S/. -
4.04 PISO DE CERAMICA COLOR 0.30x0.30m 26.93 47.82 S/. 1,287.79 S/. - S/. - S/. - S/. - S/. -
5.00 SARDINEL DE VEREDA PARA ADOQUINES S/. 31,064.29 S/. - S/. - S/. - S/. - S/. -
5.01 SARDINEL DE CONCRETO H=0.2m e=0.15m - C:H 1:8+30% P.M. 526.96 58.95 S/. 31,064.29 S/. - S/. - S/. - S/. - S/. -
6.00 PISO ADOQUIN DE CONCRETO S/. 14,964.38 S/. - S/. - S/. - S/. - S/. -
6.01 PISO DE ADOQUIN DE CONCRETO MARRON 230.27 52.55 S/. 12,100.69 S/. - S/. - S/. - S/. - S/. -
6.02 PISO DE ADOQUIN DE CONCRETO ROJO 52.20 54.86 S/. 2,863.69 S/. - S/. - S/. - S/. - S/. -
7.00 CONTRAZOCALOS S/. 7,385.00 S/. - S/. - S/. - S/. - S/. -
7.01 CONTRAZOCALO DE CEMENTO DE 0.30m DE ALTO S/COLOREAR 112.45 11.39 S/. 1,280.81 S/. - S/. - S/. - S/. - S/. -
7.02 CONTRAZOCALO DE CERAMICA H=0.10m. 134.36 11.12 S/. 1,494.08 S/. - S/. - S/. - S/. - S/. -
7.03 CONTRAZOCALO SANITARIO CONDUTIVO H=0.10m. 84.25 15.57 S/. 1,311.77 S/. - S/. - S/. - S/. - S/. -
7.04 CONTAZOCALO DE CEMENTO PULIDO BOLEADO H=0.10m. 270.80 12.18 S/. 3,298.34 S/. - S/. - S/. - S/. - S/. -
8.00 ZOCALOS S/. 29,717.20 S/. - S/. - S/. - S/. - S/. -
8.01 ZOCALO DE CERAMICA DE 0.30x0.30 336.75 49.57 S/. 16,692.70 S/. - S/. - S/. - S/. - S/. -
8.02 ZOCALO DE LAMINADO VINILICO DE 0.30x0.30 231.30 56.31 S/. 13,024.50 S/. - S/. - S/. - S/. - S/. -
9.00 CARPINTERIA DE MADERA S/. 7,679.01 S/. - S/. - S/. - S/. - S/. -
9.01 PUERTAS DE PLANCHA MELAMINICA CON REJILLA DE MADERA PARA VENTILACION 29.26 103.06 S/. 3,015.54 S/. - S/. - S/. - S/. - S/. -
9.02 PUERTAS DE PLANCHA MELAMINICA 45.25 103.06 S/. 4,663.47 S/. - S/. - S/. - S/. - S/. -
10.00 CARPINTERIA METALICA S/. 784.58 S/. - S/. - S/. - S/. - S/. -
10.01 BARANDA PARA BAÑO DE DISCAPACITADOS D=2" 5.33 147.20 S/. 784.58 S/. - S/. - S/. - S/. - S/. -
11.00 CARPINTERIA DE ALUMINIO S/. 12,423.02 S/. - S/. - S/. - S/. - S/. -
11.01 VENTANAS DE ALUMINIO 60.22 173.38 S/. 10,440.94 S/. - S/. - S/. - S/. - S/. -
11.02 MAMPARA DE ALUMINIO 11.31 175.25 S/. 1,982.08 S/. - S/. - S/. - S/. - S/. -
12.00 CERRAJERIA S/. 7,845.24 S/. - S/. - S/. - S/. - S/. -
12.01 CERRADURA TIPO A 2.00 114.71 S/. 229.42 S/. - S/. - S/. - S/. - S/. -
12.02 CERRADURA TIPO B 11.00 114.71 S/. 1,261.81 S/. - S/. - S/. - S/. - S/. -
12.03 CERRADURA TIPO C 1.00 109.71 S/. 109.71 S/. - S/. - S/. - S/. - S/. -
12.04 CERRADURA TIPO E 8.00 114.71 S/. 917.68 S/. - S/. - S/. - S/. - S/. -
12.05 CERRADURA TIPO H 1.00 114.71 S/. 114.71 S/. - S/. - S/. - S/. - S/. -
12.06 CERRADURA TIPO I 6.00 114.71 S/. 688.26 S/. - S/. - S/. - S/. - S/. -
12.07 BISAGRA CAPUCHINA DE 3 1/2" x 3 1/2" 111.00 14.27 S/. 1,583.97 S/. - S/. - S/. - S/. - S/. -
12.08 CERRADURA PUERTA PRINCIPAL PESADA 2.00 94.88 S/. 189.76 S/. - S/. - S/. - S/. - S/. -
12.09 CERROJO VERTICAL DE 10" PARA PORTON 2.00 34.71 S/. 69.42 S/. - S/. - S/. - S/. - S/. -
12.10 CIERRA PUERTA HIDRAULICO 2.00 144.63 S/. 289.26 S/. - S/. - S/. - S/. - S/. -
12.11 SISTEMA VAIVEN 12.00 199.27 S/. 2,391.24 S/. - S/. - S/. - S/. - S/. -
13.00 VIDRIOS, CRISTALES Y SIMILARES S/. 4,521.82 S/. - S/. - S/. - S/. - S/. -
13.01 VIDRIO INCOLORO DE 6MM. 50.72 25.75 S/. 1,306.04 S/. - S/. - S/. - S/. - S/. -
13.02 VIDRIO ARENADO DE 6MM. 9.50 61.42 S/. 583.49 S/. - S/. - S/. - S/. - S/. -
13.03 CRISTAL TEMPLANO DE 6MM. 11.31 232.74 S/. 2,632.29 S/. - S/. - S/. - S/. - S/. -
14.00 PINTURA S/. 18,050.92 S/. - S/. - S/. - S/. - S/. -
14.01 PINTURA LATEX EN MUROS INTERIORES 783.65 6.40 S/. 5,015.36 S/. - S/. - S/. - S/. - S/. -
14.02 PINTURA AL OLEO 2 MANOS EN MUROS EXTERIORES 341.57 16.60 S/. 5,670.06 S/. - S/. - S/. - S/. - S/. -
14.03 PINTURA LATEX EN CIELO RASO 570.73 6.55 S/. 3,738.28 S/. - S/. - S/. - S/. - S/. -
14.04 PINTURA EN PUERTAS AL DUCO MATE 149.02 16.31 S/. 2,430.52 S/. - S/. - S/. - S/. - S/. -
14.05 PINTURA EN PUERTAS Y VENTANAS C/ANTICORROSIVO Y ESMALTE 2 MANOS 71.53 16.73 S/. 1,196.70 S/. - S/. - S/. - S/. - S/. -
15.00 VARIOS S/. 48,803.74 S/. - S/. - S/. - S/. - S/. -
15.01 LIMPIEZA PERMANENTE DE OBRA 3.00 628.20 S/. 1,884.60 S/. - S/. - S/. - S/. - S/. -
15.02 PROTECTOR PARA CAMILLAS 33.48 200.00 S/. 6,696.00 S/. - S/. - S/. - S/. - S/. -
15.03 MUEBLE TIPO M- 42 1.00 3697.06 S/. 3,697.06 S/. - S/. - S/. - S/. - S/. -
15.04 COBERTURA DE LADRILLO PASTELERO 651.48 33.16 S/. 21,603.08 S/. - S/. - S/. - S/. - S/. -
15.05 CANALETA DE BORDE PARA TECHO 130.00 20.61 S/. 2,679.30 S/. - S/. - S/. - S/. - S/. -
15.06 SEÑALIZACION INDICATIVA,ORIENTATIVA Y DE PROHIBICION AUTOADHESIVA EN PARED 69.00 20.00 S/. 1,380.00 S/. - S/. - S/. - S/. - S/. -
15.07 SEÑALIZACION - LETRERO ADOSADO 16.00 60.00 S/. 960.00 S/. - S/. - S/. - S/. - S/. -
15.08 SEÑALIZACION - LETRERO COLGADO 7.00 150.00 S/. 1,050.00 S/. - S/. - S/. - S/. - S/. -
15.09 EXTINTOR CONTRA INCENDIO TIPO BOTELLA CON POLVO QUIMICO SECO DE 9 KG 2.00 180.00 S/. 360.00 S/. - S/. - S/. - S/. - S/. -
15.10 FLUJOGRAMA CON RUTAS DE EVACUACION 5.00 150.00 S/. 750.00 S/. - S/. - S/. - S/. - S/. -
15.11 PROTECTOR DE ESQUINAS 15.00 70.00 S/. 1,050.00 S/. - S/. - S/. - S/. - S/. -
15.12 RIEL DE ALUMINIO PARA CORTINAS 6.60 61.81 S/. 407.95 S/. - S/. - S/. - S/. - S/. -
CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11
15.13 CORTINAS DE LINO PLASTIFICADAS 20.46 53.21 S/. 1,088.68 S/. - S/. - S/. - S/. - S/. -
15.14 PUERTA PARA CLOSET 1.00 300.01 S/. 300.01 S/. - S/. - S/. - S/. - S/. -
15.15 SUMINISTRO E INSTALACION DE GRASS NATURAL TIPO AMERICANO 209.60 18.63 S/. 3,904.85 S/. - S/. - S/. - S/. - S/. -
15.16 CAJA DE NICHO DE MADERA PARA VALVULA 25.00 20.61 S/. 515.25 S/. - S/. - S/. - S/. - S/. -
15.17 TAPAJUNTA METALICO EN MURO, PISO Y TECHO DE LAS JUNTAS SISMICAS 23.60 20.21 S/. 476.96 S/. - S/. - S/. - S/. - S/. -

B ARQUITECTURA
COSTO DIRECTO S/. 326,652.47 S/. - S/. - S/. - S/. - S/. -
GASTOS GENERALES (15.00%) 15.00% S/. 48,997.87 S/. - S/. - S/. - S/. - S/. -
UTILIDAD (10.00%) 10.00% S/. 32,665.25 S/. - S/. - S/. - S/. - S/. -
SUB TOTAL S/. 408,315.59 S/. - S/. - S/. - S/. - S/. -
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL ARQUITECTURA S/. 408,315.59 S/. - S/. - S/. - S/. - S/. -
S/. -
AVANCE MENSUAL (%) 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00%
AVANCE ACUMULADO (%) 0.00%
CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11

C INSTALACIONES SANITARIAS S/. 71,681.71


22.00 APARATOS Y ACCESORIOS SANITARIOS S/. 42,617.89 S/. - S/. - S/. - S/. - S/. -
22.01 SUMINISTRO E INSTALACION DE APARATOS SANITARIOS S/. 37,952.48 S/. - S/. - S/. - S/. - S/. -
22.01.01 INODORO DE LOZA VITRIFICADA BLANCA CON VALV. FLUXOMETRICA 8.00 807.32 S/. 6,458.56 S/. - S/. - S/. - S/. - S/. -
22.01.02 LAVATORIO DE LOSA BLANCA 20"x18 CON LLAVE CONTROL MANO 8.00 376.06 S/. 3,008.48 S/. - S/. - S/. - S/. - S/. -
22.01.03 LAVADERO ACERO INOXIDABLE C/ESCURRIDERO 8.00 472.27 S/. 3,778.16 S/. - S/. - S/. - S/. - S/. -
22.01.04 LAVABO PARA CIRUJANO 4.00 6176.82 S/. 24,707.28 S/. - S/. - S/. - S/. - S/. -
22.02 SUMINISTRO E INSTALACION DE ACCESORIOS SANITARIOS S/. 4,665.41 S/. - S/. - S/. - S/. - S/. -
22.02.01 PORTACEPILLO ADHESIVO DE LOSA BLANCA 8.00 21.59 S/. 172.72 S/. - S/. - S/. - S/. - S/. -
22.02.02 JABONERA DE LOZA PARA DUCHA 8.00 25.20 S/. 201.60 S/. - S/. - S/. - S/. - S/. -
22.02.03 GANCHO DOBLE DE LOZA BLANCA 8.00 17.29 S/. 138.32 S/. - S/. - S/. - S/. - S/. -
22.02.04 PAR TOALLERO C/BARRA DE LOSA BLANCA 11.00 27.59 S/. 303.49 S/. - S/. - S/. - S/. - S/. -
22.02.05 PAPELERA 8.00 20.59 S/. 164.72 S/. - S/. - S/. - S/. - S/. -
22.02.06 ESPEJO BISELADO 8.00 181.02 S/. 1,448.16 S/. - S/. - S/. - S/. - S/. -
22.02.07 DISPENSADOR DE JABON LIQUIDO 10.00 81.82 S/. 818.20 S/. - S/. - S/. - S/. - S/. -
22.02.08 DISPENSADOR DE PAPEL TOALLA 10.00 141.82 S/. 1,418.20 S/. - S/. - S/. - S/. - S/. -
23.00 INSTALACIONES SANITARIAS S/. 25,934.99 S/. - S/. - S/. - S/. - S/. -
23.01 EMPALME A RED EXISTENTE 1.00 617.63 S/. 617.63 S/. - S/. - S/. - S/. - S/. -
23.02 CAJA DE REGISTRO DE 12"x24" 9.00 157.73 S/. 1,419.57 S/. - S/. - S/. - S/. - S/. -
23.03 CAJA DE REGISTRO DE 18¨x24¨ 1.00 173.81 S/. 173.81 S/. - S/. - S/. - S/. - S/. -
23.04 REDES DE DESAGUE Y VENTILACION S/. 12,034.49 S/. - S/. - S/. - S/. - S/. -
23.04.01 SALIDA DE DESAGUE S/. 4,681.60 S/. - S/. - S/. - S/. - S/. -
23.04.01.01 SALIDAS DE DESAGUE 4" PVC 16.00 80.68 S/. 1,290.88 S/. - S/. - S/. - S/. - S/. -
23.04.01.02 SALIDAS DE DESAGUE 2" PVC 32.00 73.68 S/. 2,357.76 S/. - S/. - S/. - S/. - S/. -
23.04.01.03 SALIDAS DE VENTILACION 2" PVC 16.00 64.56 S/. 1,032.96 S/. - S/. - S/. - S/. - S/. -
23.04.02 RED DE DESAGUE S/. 6,635.47 S/. - S/. - S/. - S/. - S/. -
23.04.02.01 TUBERIAS PVC 2" 64.00 21.45 S/. 1,372.80 S/. - S/. - S/. - S/. - S/. -
23.04.02.02 TUBERIAS PVC 4" 105.00 28.87 S/. 3,031.35 S/. - S/. - S/. - S/. - S/. -
23.04.02.03 TUBERIAS PVC 2" (VENTILACION) 45.00 19.63 S/. 883.35 S/. - S/. - S/. - S/. - S/. -
23.04.02.04 CODO PVC - SAL DE 4"x45ª 10.00 10.28 S/. 102.80 S/. - S/. - S/. - S/. - S/. -
23.04.02.05 CODO PVC - SAL DE 2"x45ª 15.00 6.74 S/. 101.10 S/. - S/. - S/. - S/. - S/. -
23.04.02.06 CODO PVC - SAL DE 4"x90ª 12.00 10.07 S/. 120.84 S/. - S/. - S/. - S/. - S/. -
23.04.02.07 TEE PVC - SAL DE 2" 18.00 8.63 S/. 155.34 S/. - S/. - S/. - S/. - S/. -
23.04.02.08 CODO PVC - SAL DE 2"x90ª 30.00 8.07 S/. 242.10 S/. - S/. - S/. - S/. - S/. -
23.04.02.09 YEE PVC - SAL DE 2" 15.00 8.36 S/. 125.40 S/. - S/. - S/. - S/. - S/. -
23.04.02.10 TEE PVC - SAL DE 4" 12.00 19.10 S/. 229.20 S/. - S/. - S/. - S/. - S/. -
23.04.02.11 YEE PVC - SAL DE 2"x4" 10.00 13.25 S/. 132.50 S/. - S/. - S/. - S/. - S/. -
23.04.02.12 YEE PVC - SAL DE 4" 9.00 15.41 S/. 138.69 S/. - S/. - S/. - S/. - S/. -
23.04.03 ADITAMIENTOS VARIOS S/. 717.42 S/. - S/. - S/. - S/. - S/. -
23.04.03.01 SOMBRERO DE VENTILACION DE 2" 14.00 12.95 S/. 181.30 S/. - S/. - S/. - S/. - S/. -
23.04.03.02 REGISTRO DE 4" 8.00 51.22 S/. 409.76 S/. - S/. - S/. - S/. - S/. -
23.04.03.03 REGISTRO DE 2" 6.00 21.06 S/. 126.36 S/. - S/. - S/. - S/. - S/. -
23.05 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO S/. 11,689.49 S/. - S/. - S/. - S/. - S/. -
23.05.01 SALIDA DE AGUA FRIA S/. 3,565.26 S/. - S/. - S/. - S/. - S/. -
23.05.01.01 SALIDA DE AGUA FRIA PVC 1.1/4" 8.00 100.77 S/. 806.16 S/. - S/. - S/. - S/. - S/. -
23.05.01.02 SALIDA DE AGUA FRIA PVC 1/2" 20.00 78.61 S/. 1,572.20 S/. - S/. - S/. - S/. - S/. -
23.05.01.03 SALIDA DE AGUA CALIENTE CON TUBERIA CPVC 1/2" 10.00 118.69 S/. 1,186.90 S/. - S/. - S/. - S/. - S/. -
23.05.02 REDES DE ALIMENTACION Y DISTRIBUCION S/. 2,484.45 S/. - S/. - S/. - S/. - S/. -
23.05.02.01 TUBERIA DE 1 1/2" PVC CLASE 10 60.00 13.99 S/. 839.40 S/. - S/. - S/. - S/. - S/. -
23.05.02.02 TUBERIA DE 1 1/4" PVC CLASE 10 45.00 12.86 S/. 578.70 S/. - S/. - S/. - S/. - S/. -
23.05.02.03 TUBERIA DE 1" PVC CLASE 10 30.00 11.43 S/. 342.90 S/. - S/. - S/. - S/. - S/. -
23.05.02.04 TUBERIA DE 3/4" PVC CLASE 10 30.00 10.15 S/. 304.50 S/. - S/. - S/. - S/. - S/. -
23.05.02.05 TUBERIA DE 1/2" PVC CLASE 10 45.00 9.31 S/. 418.95 S/. - S/. - S/. - S/. - S/. -
23.05.03 ACCESORIOS DE REDES S/. 824.18 S/. - S/. - S/. - S/. - S/. -
23.05.03.01 CODO PVC SAP DE 1 1/2" 18.00 11.91 S/. 214.38 S/. - S/. - S/. - S/. - S/. -
23.05.03.02 CODO PVC SAP DE 1 1/4" 12.00 6.34 S/. 76.08 S/. - S/. - S/. - S/. - S/. -
23.05.03.03 CODO PVC SAP DE 1" 10.00 9.79 S/. 97.90 S/. - S/. - S/. - S/. - S/. -
23.05.03.04 CODO PVC SAP DE 3/4" 14.00 1.59 S/. 22.26 S/. - S/. - S/. - S/. - S/. -
23.05.03.05 CODO PVC SAP DE 1/2" 40.00 1.08 S/. 43.20 S/. - S/. - S/. - S/. - S/. -
23.05.03.06 TEE PVC SAP DE 1 1/2" 10.00 12.24 S/. 122.40 S/. - S/. - S/. - S/. - S/. -
23.05.03.07 TEE PVC SAP DE 1 1/4" 6.00 9.76 S/. 58.56 S/. - S/. - S/. - S/. - S/. -
23.05.03.08 TEE PVC SAP DE 1" 12.00 6.95 S/. 83.40 S/. - S/. - S/. - S/. - S/. -
23.05.03.09 TEE PVC SAP DE 3/4" 20.00 5.30 S/. 106.00 S/. - S/. - S/. - S/. - S/. -
23.05.04 REDES DE AGUA CALIENTE S/. 964.86 S/. - S/. - S/. - S/. - S/. -
23.05.04.01 TUBO CPVC P/AGUA CALIENTE D=3/4" 18.00 21.67 S/. 390.06 S/. - S/. - S/. - S/. - S/. -
23.05.04.02 TUBO CPVC P/AGUA CALIENTE D=1/2" 30.00 19.16 S/. 574.80 S/. - S/. - S/. - S/. - S/. -
23.05.05 SUMINISTRO Y COLOCACION DE CALENTADOR ELECTRICO S/. 1,970.38 S/. - S/. - S/. - S/. - S/. -
23.05.05.01 CALENTADOR ELECTRICO V=80LTS. 1.00 1060.82 S/. 1,060.82 S/. - S/. - S/. - S/. - S/. -
23.05.05.02 CALENTADOR ELECTRICO V=50LTS. 1.00 909.56 S/. 909.56 S/. - S/. - S/. - S/. - S/. -
23.05.06 LLAVES Y VALVULAS S/. 1,880.36 S/. - S/. - S/. - S/. - S/. -
23.05.06.01 VALVULAS DE CORTE 1 1/2" 8.00 125.07 S/. 1,000.56 S/. - S/. - S/. - S/. - S/. -
23.05.06.02 VALVULAS DE CORTE 1" 6.00 63.53 S/. 381.18 S/. - S/. - S/. - S/. - S/. -
CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11
23.05.06.03 VALVULAS DE CORTE 3/4" 5.00 49.90 S/. 249.50 S/. - S/. - S/. - S/. - S/. -
23.05.06.04 VALVULAS DE CORTE 1/2" 6.00 41.52 S/. 249.12 S/. - S/. - S/. - S/. - S/. -
24.00 SISTEMA CONTRA INCENDIO S/. 2,260.83 S/. - S/. - S/. - S/. - S/. -
24.01 REDES DE AGUA CONTRA INCENDIO TUBERIA DE 4" ACERO GRADO 40 15.00 134.31 S/. 2,014.65 S/. - S/. - S/. - S/. - S/. -
24.02 SALIDA PARA GABINETE DE FF Y FN 2.1/2" 1.00 96.84 S/. 96.84 S/. - S/. - S/. - S/. - S/. -
24.03 ARRIOSTRES ANTISISMICO PARA TUBERIA ACI 2.00 63.18 S/. 126.36 S/. - S/. - S/. - S/. - S/. -
24.04 JUNTA SISMICA DE TUB. SCH 40 DE 4" 1.00 22.98 S/. 22.98 S/. - S/. - S/. - S/. - S/. -
25.00 PRUEBAS HIDRAULICAS S/. 868.00 S/. - S/. - S/. - S/. - S/. -
25.01 PRUEBA HIDRAULICA TUBERIA DE AGUA 260.00 2.18 S/. 566.80 S/. - S/. - S/. - S/. - S/. -
25.02 PRUEBA HIDRAULICA TUBERIA DE DESAGUE 120.00 2.51 S/. 301.20 S/. - S/. - S/. - S/. - S/. -

C INSTALACIONES SANITARIAS
COSTO DIRECTO S/. 71,681.71 S/. - S/. - S/. - S/. - S/. -
GASTOS GENERALES (15.00%) 15.00% S/. 10,752.26 S/. - S/. - S/. - S/. - S/. -
UTILIDAD (10.00%) 10.00% S/. 7,168.17 S/. - S/. - S/. - S/. - S/. -
SUB TOTAL S/. 89,602.14 S/. - S/. - S/. - S/. - S/. -
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL INSTALACIONES SANITARIAS S/. 89,602.14 S/. - S/. - S/. - S/. - S/. -
S/. -
AVANCE MENSUAL (%) 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00%
AVANCE ACUMULADO (%) 0.00%
CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11

D INSTALACIONES ELECTRICAS S/. 71,042.50


1.00 REDES EXTERIORES - DUCTO DE CONCRETO, TUBERIAS Y BUZONES S/. 3,015.07 S/. - S/. - S/. - S/. - S/. -
1.01 TUBERIA 100mm.ø PVC-P 16.00 62.79 S/. 1,004.64 S/. - S/. - S/. - S/. - S/. -
1.02 TUBERIA 65mm.ø PVC-P 18.00 44.16 S/. 794.88 S/. - S/. - S/. - S/. - S/. -
1.03 TUBERIA 50mm.ø PVC-P 27.50 38.60 S/. 1,061.50 S/. - S/. - S/. - S/. - S/. -
1.04 TUBERIA 40mm.ø PVC-P 5.00 30.81 S/. 154.05 S/. - S/. - S/. - S/. - S/. -
2.00 CAJAS S/. 406.86 S/. - S/. - S/. - S/. - S/. -
2.01 CAJA FE. GALV. 100x50mm. 3.00 19.31 S/. 57.93 S/. - S/. - S/. - S/. - S/. -
2.02 CAJA FE. GALV. 150x75mm. 4.00 43.10 S/. 172.40 S/. - S/. - S/. - S/. - S/. -
2.03 CAJA FE. GALV. 200x100mm. 1.00 46.79 S/. 46.79 S/. - S/. - S/. - S/. - S/. -
2.04 CAJA FE. GALV. 250x100mm. 1.00 53.49 S/. 53.49 S/. - S/. - S/. - S/. - S/. -
2.05 CAJA FE. GALV. 300x100mm. 1.00 76.25 S/. 76.25 S/. - S/. - S/. - S/. - S/. -
3.00 ALIMENTADORES S/. 10,913.26 S/. - S/. - S/. - S/. - S/. -
3.01 ALIMENT. 3-1x120mm2 NYY+1X50MM2 TW/T (TG) 50.00 45.36 S/. 2,268.00 S/. - S/. - S/. - S/. - S/. -
3.02 ALIMENT.3-1x16mm2 NYY + 1x10mm2TW/T (TEM) 50.00 41.31 S/. 2,065.50 S/. - S/. - S/. - S/. - S/. -
3.03 ALIMENT. 3-1x35mm2 THW+1x16mm2 THW-50mm.ø PVC-P 31.00 76.24 S/. 2,363.44 S/. - S/. - S/. - S/. - S/. -
3.04 ALIMENT.2-1x10mm2 THW+1x6mm2 THW-25 mm.ø PVC-P 6.50 46.59 S/. 302.84 S/. - S/. - S/. - S/. - S/. -
3.05 ALIMENT.2-1x4mm2 TW+1x4mm2 TW-20 mm PVC-P (ALIMENT. EQUIPOS) 35.50 19.77 S/. 701.84 S/. - S/. - S/. - S/. - S/. -
3.06 ALIMENT.2-1x6mm2 TW+1x4mm2 TW-25 mm PVC-P (ALIMENT. EQUIPOS) 54.00 24.95 S/. 1,347.30 S/. - S/. - S/. - S/. - S/. -
3.07 ALIMENT.3-1x4mm2 TW+1x4mm2 TW-20 mm PVC-P (ALIMENT. EQUIPOS VENTILACION) 55.00 17.03 S/. 936.65 S/. - S/. - S/. - S/. - S/. -
3.08 ALIMENT.1x25mm2 TW - 25 mmø PVC-P 48.80 19.01 S/. 927.69 S/. - S/. - S/. - S/. - S/. -
4.00 INSTALACIONES GENERALES S/. 17,467.67 S/. - S/. - S/. - S/. - S/. -
4.01 CENTROS DE LUZ 95.00 60.76 S/. 5,772.20 S/. - S/. - S/. - S/. - S/. -
4.02 TOMACORRIENTES DOBLES CON P/T , 15A, 220V. 102.00 105.64 S/. 10,775.28 S/. - S/. - S/. - S/. - S/. -
4.03 TOMACORRIENTES DOBLES CON P/T PARA RED UPS, 15A, 220V 6.00 66.14 S/. 396.84 S/. - S/. - S/. - S/. - S/. -
4.04 SALIDA DE FUERZA EQUIPOS 220V 5.00 104.67 S/. 523.35 S/. - S/. - S/. - S/. - S/. -
5.00 COMUNICACIONES, ALARMAS S/. 14,366.65 S/. - S/. - S/. - S/. - S/. -
5.01 SALIDA PARA TELEFONO Y/O INTERCOMUNICADORES 4.00 86.79 S/. 347.16 S/. - S/. - S/. - S/. - S/. -
5.02 SALIDA PARA VENTILADOR DE TECHO, INCLUYE EQUIPO Y PULSADOR 3.00 273.33 S/. 819.99 S/. - S/. - S/. - S/. - S/. -
5.03 SALIDA PARA TELEVISOR 1.00 128.10 S/. 128.10 S/. - S/. - S/. - S/. - S/. -
5.04 SALIDA PARA TOMAS DE RED DE COMPUTO CON CABLEADO ESTRUCTURADO 5.00 105.04 S/. 525.20 S/. - S/. - S/. - S/. - S/. -
5.05 SALIDA PARA DETECTOR DE HUMO, INCLUYE DETECTOR 24.00 270.39 S/. 6,489.36 S/. - S/. - S/. - S/. - S/. -
5.06 SALIDA PARA ESTACION MANUAL DE ALARMA CONTRA INCENDIO, PULSADOR Y ALARMA SONORA DE INCENDIO, 4.00 124.87 S/. 499.48 S/. - S/. - S/. - S/. - S/. -
5.07 SALIDA PARA LLAMADAS DE ENFERMERAS 9.00 112.37 S/. 1,011.33 S/. - S/. - S/. - S/. - S/. -
5.08 SALIDA PARA EQUIPO HUB INCLUYE EQUIPO 1.00 169.90 S/. 169.90 S/. - S/. - S/. - S/. - S/. -
5.09 SALIDA PARA UPS CON ESTABILIZADORDE TENSION, INCLUYE EQUIPO 5KVA 1¨ 2.00 2075.23 S/. 4,150.46 S/. - S/. - S/. - S/. - S/. -
5.10 SALIDA PARA CENTRAL ALARMA, INCLUYE EQUIPO 1.00 225.67 S/. 225.67 S/. - S/. - S/. - S/. - S/. -
6.00 LUMINARIAS PARA INTERIORES S/. 7,110.25 S/. - S/. - S/. - S/. - S/. -
6.01 LUMINARIAS PARA ADOSAR CON DIFUSOR REJILLA METALICA CON 4 LAMP.FLUORESCENTE DE 36W. A.F RAS H - 12.00 65.71 S/. 788.52 S/. - S/. - S/. - S/. - S/. -
6.02 LUMINARIAS PARA ADOSAR CON DIFUSOR REJILLA METALICA CON 2 LAMP.FLUORESCENTE DE 36W. A.F RAS H -2 62.00 65.71 S/. 4,074.02 S/. - S/. - S/. - S/. - S/. -
6.03 LUMINARIAS PARA ADOSAR CON DIFUSOR PRISMATICO CON 1 LAMP.FLUORESCENTE CIRCULAR DE 32W. A.F TPR 13.00 95.71 S/. 1,244.23 S/. - S/. - S/. - S/. - S/. -
6.04 LUMINARIAS PARA ADOSAR A PARED TIPO GLOBO ORNAMENTAL CON LAMP.AHORRADORA DE 25W. A.F E25 2.00 97.21 S/. 194.42 S/. - S/. - S/. - S/. - S/. -
6.05 LUMINARIAS PARA ADOSAR A PARED CON LAMPARA ULTRAVIOLETA DE 30W CON PROTECTOR METALICOE25 4.00 126.21 S/. 504.84 S/. - S/. - S/. - S/. - S/. -
6.06 LUMINARIAS TIPO CIALITICA 2.00 152.11 S/. 304.22 S/. - S/. - S/. - S/. - S/. -
7.00 TABLEROS S/. 11,531.99 S/. - S/. - S/. - S/. - S/. -
7.01 TABL. TG, CON INT. AUTOM.1-3x250-35KA 220V, 1-3x125 -15KA-1-3x100-15KA-1-2x40-15KA-1-2x30-15KA-7-2x20A, INC. 1.00 3213.10 S/. 3,213.10 S/. - S/. - S/. - S/. - S/. -
7.02 TABL. TD'1, CON INT. AUTOM. 1-3x125-15KA 220V, 11-2x20 -10KA-3-2x30 -10KA, 02Reservas,. Inc, 09 Int. Diferencial, 4 1.00 3612.23 S/. 3,612.23 S/. - S/. - S/. - S/. - S/. -
7.03 TABL. TEM, CON INT. AUTOM.1-3x70-35KA 220V, 2-2x20 -10KA- 8-2x30 -10KA, 02 Reservas,.Inc. 06 Int. Diferencial, 3 1.00 2438.70 S/. 2,438.70 S/. - S/. - S/. - S/. - S/. -
7.04 TABL. TF, CON INT. AUTOM.1-3x100-15KA 220V, 5-3x20 -15KA, 03 Reservas . 30 POLOS 1.00 1368.53 S/. 1,368.53 S/. - S/. - S/. - S/. - S/. -
7.05 TABL. TES, CON INT. AUTOM.1-2x40-15KA 220V, 2-3x20 -10KA, 02 Reservas . 12 POLOS 1.00 899.43 S/. 899.43 S/. - S/. - S/. - S/. - S/. -
8.00 INTERRUPTORES DE FUSIBLES S/. 2,592.92 S/. - S/. - S/. - S/. - S/. -
8.01 INTERRUP. TERMOMAGNETICO, CAJA MOLDEADA, 3x250-35KA, 220V. 1.00 900.89 S/. 900.89 S/. - S/. - S/. - S/. - S/. -
8.02 INTERRUP. TERMOMAGNETICO, CAJA MOLDEADA, DE 3x70A. 35KA, 220V. 1.00 215.89 S/. 215.89 S/. - S/. - S/. - S/. - S/. -
8.03 INTERRUP. TERMOMAGNETICO DE 2x20A. 2.00 85.09 S/. 170.18 S/. - S/. - S/. - S/. - S/. -
8.04 INTERRUP. TERMOMAGNETICO DE 2x30A. 2.00 90.39 S/. 180.78 S/. - S/. - S/. - S/. - S/. -
8.05 ACONDICIONAMIENTO DE BARRAS DE TABLERO GENERAL PARA INST. INETRRUPTOR 3x250 -35KA, 220V. 1.00 900.89 S/. 900.89 S/. - S/. - S/. - S/. - S/. -
8.06 ACONDICIONAMIENTO DE BARRAS DE TABLERO GENERAL PARA INST. INETRRUPTOR 3x70 -35KA, 220V. 1.00 224.29 S/. 224.29 S/. - S/. - S/. - S/. - S/. -
9.00 OTROS S/. 3,637.83 S/. - S/. - S/. - S/. - S/. -
9.01 EXCAVACION, RELLENO DE ZANJA 0.50x0.65m. 11.00 7.29 S/. 80.19 S/. - S/. - S/. - S/. - S/. -
9.02 EXCAVACION, RELLENO DE ZANJA 0.80x1.00m. 5.00 8.75 S/. 43.75 S/. - S/. - S/. - S/. - S/. -
9.03 DUCTO DE CONCRETO DE 4 VIAS 5.00 58.73 S/. 293.65 S/. - S/. - S/. - S/. - S/. -
9.04 POZO DE TIERRA 4.00 805.06 S/. 3,220.24 S/. - S/. - S/. - S/. - S/. -

D INSTALACIONES ELECTRICAS
CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11
COSTO DIRECTO S/. 71,042.50 S/. - S/. - S/. - S/. - S/. -
GASTOS GENERALES (15.00%) 15.00% S/. 10,656.38 S/. - S/. - S/. - S/. - S/. -
UTILIDAD (10.00%) 10.00% S/. 7,104.25 S/. - S/. - S/. - S/. - S/. -
SUB TOTAL S/. 88,803.13 S/. - S/. - S/. - S/. - S/. -
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL INSTALACIONES ELECTRICAS S/. 88,803.13 S/. - S/. - S/. - S/. - S/. -
S/. -
AVANCE MENSUAL (%) 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00%
AVANCE ACUMULADO (%) 0.00%

E INSTALACIONES MECANICAS S/. 69,083.93


35.00 INSTALACIONES DE VACIO, OXIGENO , AIRE COMPRIMIDO S/. 69,083.93 S/. - S/. - S/. - S/. - S/. -
35.01 TUBERIAS S/. 22,957.88 S/. - S/. - S/. - S/. - S/. -
35.01.02 TUBERIA 1 1/2" DIAM. CU TIPO K. 165.62 95.72 S/. 15,853.15 S/. - S/. - S/. - S/. - S/. -
35.01.03 TUBERIA 1" DIAM. CU TIPO K. 18.69 81.50 S/. 1,523.24 S/. - S/. - S/. - S/. - S/. -
35.01.04 TUBERIA 3/4" DIAM. CU TIPO K. 74.40 75.02 S/. 5,581.49 S/. - S/. - S/. - S/. - S/. -
35.02 ACCESORIOS SANITARIOS S/. 2,992.92 S/. - S/. - S/. - S/. - S/. -
35.02.01 CODO 90ª 3/4". CU TIPO K. 26.00 30.34 S/. 788.84 S/. - S/. - S/. - S/. - S/. -
35.02.02 CODO 90ª 1". CU TIPO K. 3.00 33.18 S/. 99.54 S/. - S/. - S/. - S/. - S/. -
35.02.03 CODO 90ª 1 1/2". CU TIPO K. 19.00 40.77 S/. 774.63 S/. - S/. - S/. - S/. - S/. -
35.02.06 TEE 1 1/2". CU TIPO K. 5.00 31.59 S/. 157.95 S/. - S/. - S/. - S/. - S/. -
35.02.07 TEE 3/4". CU TIPO K. 9.00 31.42 S/. 282.78 S/. - S/. - S/. - S/. - S/. -
35.02.08 REDUCCION DE 3/4" A 1/2 CU TIPO K. 14.00 34.57 S/. 483.98 S/. - S/. - S/. - S/. - S/. -
35.02.09 REDUCCION DE 1" A 3/4" CU TIPO K. 5.00 37.31 S/. 186.55 S/. - S/. - S/. - S/. - S/. -
35.02.10 REDUCCION DE 1 1/2" A 1" CU TIPO K. 5.00 43.73 S/. 218.65 S/. - S/. - S/. - S/. - S/. -
35.03 INSTALACIONES GENERALES S/. 4,811.62 S/. - S/. - S/. - S/. - S/. -
35.03.01 SALIDAS PARA VACIO. 6.00 229.61 S/. 1,377.66 S/. - S/. - S/. - S/. - S/. -
35.03.02 SALIDAS PARA OXIGENO 6.00 229.61 S/. 1,377.66 S/. - S/. - S/. - S/. - S/. -
35.03.03 SALIDAS PARA AIRE COMPRIMIDO 2.00 229.61 S/. 459.22 S/. - S/. - S/. - S/. - S/. -
35.03.05 VALVULAS DE BOLA DE 1 1/2" DIA. - 125PSI 6.00 266.18 S/. 1,597.08 S/. - S/. - S/. - S/. - S/. -
35.04 INSTALACIONES Y EQUIPOS DE VENTILACION S/. 38,321.51 S/. - S/. - S/. - S/. - S/. -
35.04.01 SUMINISTRO DE EQUIPOS DE INYECCION CENTRIFUGO IC-01TIPO : CENTRIFUGO EN GABINETE , 3,100 CFM , 0.5 C 1.00 2312.50 S/. 2,312.50 S/. - S/. - S/. - S/. - S/. -
35.04.02 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO IC-02, I INYECTOR CENTRIFUGO EN GABINETE, 1,500 C 1.00 1987.50 S/. 1,987.50 S/. - S/. - S/. - S/. - S/. -
35.04.03 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO EC-01,EC-02 TIPO : CENTRIFUGO EN GABINETE , 600 CFM1.00 6012.50 S/. 6,012.50 S/. - S/. - S/. - S/. - S/. -
35.04.04 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO EC-03TIPO :CENTRIFUGO EN GABINETE , 1000 CFM , 0.4 1.00 1987.50 S/. 1,987.50 S/. - S/. - S/. - S/. - S/. -
35.04.05 SUMINISTRO E INSTALACION DE DUCTOS METALICOS, INCLUYE:SOPORTES Y ANCLAJES. 604.00 23.73 S/. 14,332.92 S/. - S/. - S/. - S/. - S/. -
35.04.06 SUMINISTRO E INSTALACION DE REJILLAS DE EXTRACCION DE RETORNO Y DE AIRE FRESCO, 5 REJILLAS DE EX 2152.00 4.28 S/. 9,210.56 S/. - S/. - S/. - S/. - S/. -
0.00 PASO PARA DUCTO 10¨x10¨CUBIERTO Y HERMETIZADO CON VINIL 1.00 78.03 S/. 78.03 S/. - S/. - S/. - S/. - S/. -
35.04.07 PRUEBA Y BALANCEO 1.00 2400.00 S/. 2,400.00 S/. - S/. - S/. - S/. - S/. -

E INSTALACIONES MECANICAS
COSTO DIRECTO S/. 69,083.93 S/. - S/. - S/. - S/. - S/. -
GASTOS GENERALES (15.00%) 15.00% S/. 10,362.59 S/. - S/. - S/. - S/. - S/. -
UTILIDAD (10.00%) 10.00% S/. 6,908.39 S/. - S/. - S/. - S/. - S/. -
SUB TOTAL S/. 86,354.91 S/. - S/. - S/. - S/. - S/. -
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL INSTALACIONES MECANICAS S/. 86,354.91 S/. - S/. - S/. - S/. - S/. -
S/. -
AVANCE MENSUAL (%) 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00%
AVANCE ACUMULADO (%) 0.00%
CORPORACION VILLA SAC

CALENDARIO DE AVANCE VALORIZADO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
4 7 7 7 7

Item Descripción Metrado Precio S/. Parcial S/. OCTUBRE


08.10 - 11-10 12.10 - 18.10 19.10 - 25.10 26.10 - 31.10 02.11 - 08.11

1.0 EQUIPAMIENTO S/. 1,602,881.16


1.1 LÁMPARAS 2.00 121848.74 S/. 204,787.80 S/. - S/. - S/. - S/. - S/. -
1.2 DESFRIBILADORES 2.00 21512.61 S/. 36,155.64 S/. - S/. - S/. - S/. - S/. -
1.3 LAPAROSCOPIO Y ARTROSCOPIO (INCLUYE INSTRUMENTAL) 2.00 420168.07 S/. 706,164.82 S/. - S/. - S/. - S/. - S/. -
1.4 MESA DE OPERACIONES 2.00 53781.51 S/. 90,389.10 S/. - S/. - S/. - S/. - S/. -
1.5 CAMILLAS DE TRANSPORTE 2.00 32268.91 S/. 54,233.46 S/. - S/. - S/. - S/. - S/. -
1.6 MAQUINA DE ANESTESIA ( INCLUYE MONITOR) 2.00 268907.56 S/. 451,945.48 S/. - S/. - S/. - S/. - S/. -
1.7 ELECTROBISTURI 2.00 33613.45 S/. 56,493.19 S/. - S/. - S/. - S/. - S/. -
1.8 RESUCITADOR MANUAL 2.00 1613.45 S/. 2,711.67 S/. - S/. - S/. - S/. - S/. -

2.0 INSTRUMENTAL S/. 175,128.88


2.1 SET DE CIRUGÍA LAPAROSCOPICA Y SUTURA QUIRURGICA MECANICA 4.00 39915.97 S/. 134,171.32 S/. - S/. - S/. - S/. - S/. -
2.2 SET DE INSTRUMENTAL PARA CIRUGÍA LAPAROSCOPICA 4.00 12184.87 S/. 40,957.56 S/. - S/. - S/. - S/. - S/. -

3.0 MOBILIARIO S/. 25,704.39


3.1 EQUIPOS DE INFORMATICA 6.00 2941.18 S/. 14,829.46 S/. - S/. - S/. - S/. - S/. -
3.2 SILLONES MODULARES 12.00 210.08 S/. 2,118.49 S/. - S/. - S/. - S/. - S/. -
3.3 SILLAS DE ESPERA 24.00 126.05 S/. 2,542.19 S/. - S/. - S/. - S/. - S/. -
3.4 MODULAR PARA ESCRITORIO 12.00 336.13 S/. 3,389.59 S/. - S/. - S/. - S/. - S/. -
3.5 MESA DE TRABAJO 8.00 420.17 S/. 2,824.66

1.0 EQUIPAMIENTO
COSTO DIRECTO S/. - S/. - S/. - S/. - S/. - S/. -
GASTOS GENERALES (15.00%) 15.00% S/. - S/. - S/. - S/. - S/. - S/. -
UTILIDAD (10.00%) 10.00% S/. - S/. - S/. - S/. - S/. - S/. -
SUB TOTAL S/. 1,803,714.43 S/. - S/. - S/. - S/. - S/. -
FACTOR DE RELACION 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
SUB TOTAL EQUIPAMIENTO S/. 1,803,714.43 S/. - S/. - S/. - S/. - S/. -
S/. -
AVANCE MENSUAL (%) 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00%
AVANCE ACUMULADO (%) 0.00%
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05

S/. 280.00 S/. 280.00 S/. 320.00 S/. 240.00 S/. 280.00 S/. 280.00 S/. 480.00

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,575.00 S/. 3,150.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,599.84
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,260.00
S/. 140.00 S/. 140.00 S/. 160.00 S/. 640.00 S/. 120.00 S/. 140.00 S/. 140.00 S/. 240.00 S/. 80.00 S/. 1,800.00

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,500.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,500.00
S/. 140.00 S/. 140.00 S/. 160.00 S/. 640.00 S/. 120.00 S/. 140.00 S/. 140.00 S/. 240.00 S/. 80.00 S/. 1,800.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. 15,233.12

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 14,334.44
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,007.32
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,446.29
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 9,327.36
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 15,549.94
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,425.59

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 17,899.09

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 10,193.72

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8,466.15
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,854.60

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 198.01
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 384.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 811.41
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 177.90

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,738.98

S/. - S/. - S/. - S/. 15,233.12 S/. - S/. - S/. - S/. 15,233.12 S/. - S/. 30,466.24
S/. 2,772.67 S/. 9,363.71 S/. 555.54 S/. 251.28 S/. 293.16 S/. 293.16 S/. 502.56

S/. 293.16 S/. 293.16 S/. 335.04 S/. 1,340.16 S/. 251.28 S/. 293.16 S/. 293.16 S/. 502.56 S/. 167.52 S/. 3,769.20
S/. 220.50 S/. 220.50 S/. 220.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,102.50

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,876.58
S/. 2,259.01 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,259.01

S/. - S/. 4,592.78 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,592.78

S/. - S/. 4,257.27 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8,514.54
S/. 5,302.39 S/. 16,598.78 S/. - S/. - S/. - S/. - S/. -
S/. 5,302.39 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,302.39
S/. - S/. 1,282.24 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,282.24
S/. - S/. 2,018.53 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,018.53
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,519.21
S/. - S/. 13,298.01 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 13,298.01
S/. 119,591.16 S/. 54,178.67 S/. 42,226.19 S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 35,985.98
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 15,448.43
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 10,342.61

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,735.66
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 47,651.82
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8,965.03

S/. 8,302.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8,302.10
S/. 7,872.28 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,872.28
S/. 4,732.03 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,732.03

S/. 21,985.35 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 21,985.35
S/. 26,269.41 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 26,269.41
S/. 50,429.99 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 50,429.99

S/. - S/. - S/. 10,227.13 S/. - S/. - S/. - S/. - S/. - S/. - S/. 10,227.13
S/. - S/. 11,386.37 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 11,386.37
S/. - S/. 21,012.33 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 21,012.33

S/. - S/. - S/. 10,494.36 S/. - S/. - S/. - S/. - S/. - S/. - S/. 10,494.36
S/. - S/. 21,640.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 21,640.80
S/. - S/. - S/. 7,028.41 S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,028.41
S/. - S/. - S/. 14,226.83 S/. - S/. - S/. - S/. - S/. - S/. - S/. 14,226.83
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05
S/. - S/. - S/. 108.39 S/. - S/. - S/. - S/. - S/. - S/. - S/. 108.39
S/. - S/. 139.17 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 139.17
S/. - S/. - S/. 141.07 S/. - S/. - S/. - S/. - S/. - S/. - S/. 141.07
S/. - S/. - S/. - S/. 42,442.97 S/. 22,482.30 S/. 2,499.10 S/. 2,417.46
S/. - S/. - S/. - S/. 492.45 S/. 246.23 S/. 246.22 S/. - S/. - S/. - S/. 492.45
S/. - S/. - S/. - S/. 1,500.00 S/. 1,500.00 S/. - S/. - S/. - S/. - S/. 1,500.00
S/. - S/. - S/. - S/. 22,650.29 S/. 22,650.29 S/. - S/. - S/. - S/. - S/. 22,650.29
S/. - S/. - S/. - S/. 18,046.45 S/. 18,046.45 S/. - S/. - S/. - S/. - S/. 18,046.45
S/. - S/. - S/. - S/. 2,765.76 S/. - S/. 2,765.76 S/. - S/. - S/. - S/. 2,765.76
S/. - S/. - S/. - S/. 5,133.04 S/. - S/. 5,133.04 S/. - S/. - S/. - S/. 5,133.04
S/. - S/. - S/. - S/. 11,207.76 S/. - S/. 11,207.76 S/. - S/. - S/. - S/. 11,207.76
S/. - S/. - S/. - S/. 2,068.58 S/. - S/. 2,068.58 S/. - S/. - S/. - S/. 2,068.58
S/. - S/. - S/. - S/. 2,499.10 S/. - S/. - S/. 2,499.10 S/. - S/. - S/. 2,499.10
S/. - S/. - S/. - S/. 1,477.30 S/. - S/. - S/. - S/. 1,477.30 S/. - S/. 1,477.30
S/. - S/. - S/. - S/. 348.21 S/. - S/. 348.21 S/. - S/. - S/. - S/. 348.21
S/. - S/. - S/. - S/. 712.73 S/. - S/. 712.73 S/. - S/. - S/. - S/. 712.73
S/. - S/. - S/. - S/. 190.16 S/. - S/. - S/. - S/. 190.16 S/. - S/. 190.16
S/. - S/. - S/. - S/. 750.00 S/. - S/. - S/. - S/. 750.00 S/. - S/. 750.00

S/. 127,946.22 S/. 80,421.16 S/. 43,101.73 S/. 87,695.11 S/. 42,934.25 S/. 23,055.46 S/. 3,072.26 S/. 18,633.14 S/. 1,902.52 S/. 609,393.53
S/. 19,191.93 S/. 12,063.17 S/. 6,465.26 S/. 13,154.26 S/. 6,440.14 S/. 3,458.32 S/. 460.84 S/. 2,794.97 S/. 285.38 S/. 91,409.03
S/. 12,794.62 S/. 8,042.12 S/. 4,310.17 S/. 8,769.51 S/. 4,293.43 S/. 2,305.55 S/. 307.23 S/. 1,863.31 S/. 190.25 S/. 60,939.35
S/. 159,932.77 S/. 100,526.45 S/. 53,877.16 S/. 109,618.88 S/. 53,667.82 S/. 28,819.33 S/. 3,840.33 S/. 23,291.42 S/. 2,378.15 S/. 761,741.91
1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
S/. 159,932.77 S/. 100,526.45 S/. 53,877.16 S/. 109,618.88 S/. 53,667.82 S/. 28,819.33 S/. 3,840.33 S/. 23,291.42 S/. 2,378.15 S/. 761,741.91
S/. 392,909.39 S/. 109,618.90
21.00% 13.20% 7.07% 14.39% 7.05% 3.78% 0.50% 3.05% 0.31% 100.00%
51.58% 14.38%
85.29% 99.69% 99.67% 100.00% 100.00%
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05

S/. - S/. - S/. - S/. 31,434.86 S/. - S/. 10,613.21 S/. -


S/. - S/. - S/. - S/. 20,761.90 S/. 20,761.90 S/. - S/. - S/. - S/. - S/. 20,761.90
S/. - S/. - S/. - S/. 10,672.96 S/. 10,672.96 S/. - S/. - S/. - S/. - S/. 10,672.96
S/. - S/. - S/. - S/. 9,796.56 S/. - S/. - S/. 9,796.56 S/. - S/. - S/. 9,796.56
S/. - S/. - S/. - S/. 816.65 S/. - S/. - S/. 816.65 S/. - S/. - S/. 816.65
S/. - S/. - S/. - S/. - S/. 56,248.98 S/. - S/. -
S/. - S/. - S/. - S/. 2,579.00 S/. - S/. 2,579.00 S/. - S/. - S/. - S/. 2,579.00
S/. - S/. - S/. - S/. 12,255.77 S/. - S/. 12,255.77 S/. - S/. - S/. - S/. 12,255.77
S/. - S/. - S/. - S/. 6,883.38 S/. - S/. 6,883.38 S/. - S/. - S/. - S/. 6,883.38
S/. - S/. - S/. - S/. 10,405.33 S/. - S/. 10,405.33 S/. - S/. - S/. - S/. 10,405.33
S/. - S/. - S/. - S/. 8,964.58 S/. - S/. 8,964.58 S/. - S/. - S/. - S/. 8,964.58
S/. - S/. - S/. - S/. 12,778.48 S/. - S/. 12,778.48 S/. - S/. - S/. - S/. 12,778.48
S/. - S/. - S/. - S/. 1,023.79 S/. - S/. 1,023.79 S/. - S/. - S/. - S/. 1,023.79
S/. - S/. - S/. - S/. 1,358.65 S/. - S/. 1,358.65 S/. - S/. - S/. - S/. 1,358.65
S/. - S/. - S/. - S/. - S/. 9,942.12 S/. - S/. -
S/. - S/. - S/. - S/. 9,942.12 S/. - S/. 9,942.12 S/. - S/. - S/. - S/. 9,942.12
S/. - S/. - S/. - S/. - S/. - S/. 35,174.10 S/. -
S/. - S/. - S/. - S/. 2,788.13 S/. - S/. - S/. 2,788.13 S/. - S/. - S/. 2,788.13
S/. - S/. - S/. - S/. 23,349.48 S/. - S/. - S/. 23,349.48 S/. - S/. - S/. 23,349.48
S/. - S/. - S/. - S/. 7,748.70 S/. - S/. - S/. 7,748.70 S/. - S/. - S/. 7,748.70
S/. - S/. - S/. - S/. 1,287.79 S/. - S/. - S/. 1,287.79 S/. - S/. - S/. 1,287.79
S/. - S/. - S/. - S/. - S/. - S/. 31,064.29 S/. -
S/. - S/. - S/. - S/. 31,064.29 S/. - S/. - S/. 31,064.29 S/. - S/. - S/. 31,064.29
S/. - S/. - S/. - S/. - S/. - S/. - S/. 14,964.38
S/. - S/. - S/. - S/. 12,100.69 S/. - S/. - S/. - S/. 12,100.69 S/. - S/. 12,100.69
S/. - S/. - S/. - S/. 2,863.69 S/. - S/. - S/. - S/. 2,863.69 S/. - S/. 2,863.69
S/. - S/. - S/. - S/. - S/. - S/. 7,385.00 S/. -
S/. - S/. - S/. - S/. 1,280.81 S/. - S/. - S/. 1,280.81 S/. - S/. - S/. 1,280.81
S/. - S/. - S/. - S/. 1,494.08 S/. - S/. - S/. 1,494.08 S/. - S/. - S/. 1,494.08
S/. - S/. - S/. - S/. 1,311.77 S/. - S/. - S/. 1,311.77 S/. - S/. - S/. 1,311.77
S/. - S/. - S/. - S/. 3,298.34 S/. - S/. - S/. 3,298.34 S/. - S/. - S/. 3,298.34
S/. - S/. - S/. - S/. - S/. - S/. 29,717.20 S/. -
S/. - S/. - S/. - S/. 16,692.70 S/. - S/. - S/. 16,692.70 S/. - S/. - S/. 16,692.70
S/. - S/. - S/. - S/. 13,024.50 S/. - S/. - S/. 13,024.50 S/. - S/. - S/. 13,024.50
S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,679.01
S/. - S/. - S/. - S/. 3,015.54 S/. - S/. - S/. - S/. 3,015.54 S/. - S/. 3,015.54
S/. - S/. - S/. - S/. 4,663.47 S/. - S/. - S/. - S/. 4,663.47 S/. - S/. 4,663.47
S/. - S/. - S/. - S/. - S/. - S/. - S/. 784.58
S/. - S/. - S/. - S/. 784.58 S/. - S/. - S/. - S/. 784.58 S/. - S/. 784.58
S/. - S/. - S/. - S/. - S/. - S/. 12,423.02 S/. -
S/. - S/. - S/. - S/. 10,440.94 S/. - S/. - S/. 10,440.94 S/. - S/. - S/. 10,440.94
S/. - S/. - S/. - S/. 1,982.08 S/. - S/. - S/. 1,982.08 S/. - S/. - S/. 1,982.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,845.24
S/. - S/. - S/. - S/. 229.42 S/. - S/. - S/. - S/. 229.42 S/. - S/. 229.42
S/. - S/. - S/. - S/. 1,261.81 S/. - S/. - S/. - S/. 1,261.81 S/. - S/. 1,261.81
S/. - S/. - S/. - S/. 109.71 S/. - S/. - S/. - S/. 109.71 S/. - S/. 109.71
S/. - S/. - S/. - S/. 917.68 S/. - S/. - S/. - S/. 917.68 S/. - S/. 917.68
S/. - S/. - S/. - S/. 114.71 S/. - S/. - S/. - S/. 114.71 S/. - S/. 114.71
S/. - S/. - S/. - S/. 688.26 S/. - S/. - S/. - S/. 688.26 S/. - S/. 688.26
S/. - S/. - S/. - S/. 1,583.97 S/. - S/. - S/. - S/. 1,583.97 S/. - S/. 1,583.97
S/. - S/. - S/. - S/. 189.76 S/. - S/. - S/. - S/. 189.76 S/. - S/. 189.76
S/. - S/. - S/. - S/. 69.42 S/. - S/. - S/. - S/. 69.42 S/. - S/. 69.42
S/. - S/. - S/. - S/. 289.26 S/. - S/. - S/. - S/. 289.26 S/. - S/. 289.26
S/. - S/. - S/. - S/. 2,391.24 S/. - S/. - S/. - S/. 2,391.24 S/. - S/. 2,391.24
S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,521.82
S/. - S/. - S/. - S/. 1,306.04 S/. - S/. - S/. - S/. 1,306.04 S/. - S/. 1,306.04
S/. - S/. - S/. - S/. 583.49 S/. - S/. - S/. - S/. 583.49 S/. - S/. 583.49
S/. - S/. - S/. - S/. 2,632.29 S/. - S/. - S/. - S/. 2,632.29 S/. - S/. 2,632.29
S/. - S/. - S/. - S/. - S/. - S/. 18,050.92 S/. -
S/. - S/. - S/. - S/. 5,015.36 S/. - S/. - S/. 5,015.36 S/. - S/. - S/. 5,015.36
S/. - S/. - S/. - S/. 5,670.06 S/. - S/. - S/. 5,670.06 S/. - S/. - S/. 5,670.06
S/. - S/. - S/. - S/. 3,738.28 S/. - S/. - S/. 3,738.28 S/. - S/. - S/. 3,738.28
S/. - S/. - S/. - S/. 2,430.52 S/. - S/. - S/. 2,430.52 S/. - S/. - S/. 2,430.52
S/. - S/. - S/. - S/. 1,196.70 S/. - S/. - S/. 1,196.70 S/. - S/. - S/. 1,196.70
S/. - S/. - S/. - S/. 376.92 S/. 376.92 S/. 376.92 S/. 33,253.42
S/. - S/. - S/. - S/. 1,507.68 S/. 376.92 S/. 376.92 S/. 376.92 S/. 376.92 S/. 376.92 S/. 1,884.60
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,696.00 S/. 6,696.00
S/. - S/. - S/. - S/. 3,697.06 S/. - S/. - S/. - S/. 3,697.06 S/. - S/. 3,697.06
S/. - S/. - S/. - S/. 21,603.08 S/. - S/. - S/. - S/. 21,603.08 S/. - S/. 21,603.08
S/. - S/. - S/. - S/. 2,679.30 S/. - S/. - S/. - S/. 2,679.30 S/. - S/. 2,679.30
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,380.00 S/. 1,380.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 960.00 S/. 960.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,050.00 S/. 1,050.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 360.00 S/. 360.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 750.00 S/. 750.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,050.00 S/. 1,050.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 407.95 S/. 407.95
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,088.68 S/. 1,088.68
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 300.01 S/. 300.01
S/. - S/. - S/. - S/. 3,904.85 S/. - S/. - S/. - S/. 3,904.85 S/. - S/. 3,904.85
S/. - S/. - S/. - S/. 515.25 S/. - S/. - S/. - S/. 515.25 S/. - S/. 515.25
S/. - S/. - S/. - S/. 476.96 S/. - S/. - S/. - S/. 476.96 S/. - S/. 476.96

S/. - S/. - S/. - S/. 312,232.91 S/. 31,811.78 S/. 66,568.02 S/. 144,804.66 S/. 69,048.45 S/. 14,419.56 S/. 326,652.47
S/. - S/. - S/. - S/. 46,834.94 S/. 4,771.77 S/. 9,985.20 S/. 21,720.70 S/. 10,357.27 S/. 2,162.93 S/. 48,997.87
S/. - S/. - S/. - S/. 31,223.29 S/. 3,181.18 S/. 6,656.80 S/. 14,480.47 S/. 6,904.85 S/. 1,441.96 S/. 32,665.25
S/. - S/. - S/. - S/. 390,291.14 S/. 39,764.73 S/. 83,210.02 S/. 181,005.83 S/. 86,310.57 S/. 18,024.45 S/. 408,315.59
1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
S/. - S/. - S/. - S/. 390,291.14 S/. 39,764.73 S/. 83,210.02 S/. 181,005.83 S/. 86,310.57 S/. 18,024.45 S/. 408,315.59
S/. - S/. 390,291.15
0.00% 0.00% 0.00% 95.59% 9.74% 20.38% 44.33% 21.14% 4.41% 100.00%
0.00% 95.59%
0.00% 95.59% 95.59% 100.00% 100.00%
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05

S/. - S/. - S/. - S/. - S/. - S/. - S/. 42,617.89


S/. - S/. - S/. - S/. - S/. - S/. - S/. 37,952.48
S/. - S/. - S/. - S/. 6,458.56 S/. - S/. - S/. - S/. 6,458.56 S/. - S/. 6,458.56
S/. - S/. - S/. - S/. 3,008.48 S/. - S/. - S/. - S/. 3,008.48 S/. - S/. 3,008.48
S/. - S/. - S/. - S/. 3,778.16 S/. - S/. - S/. - S/. 3,778.16 S/. - S/. 3,778.16
S/. - S/. - S/. - S/. 24,707.28 S/. - S/. - S/. - S/. 24,707.28 S/. - S/. 24,707.28
S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,665.41
S/. - S/. - S/. - S/. 172.72 S/. - S/. - S/. - S/. 172.72 S/. - S/. 172.72
S/. - S/. - S/. - S/. 201.60 S/. - S/. - S/. - S/. 201.60 S/. - S/. 201.60
S/. - S/. - S/. - S/. 138.32 S/. - S/. - S/. - S/. 138.32 S/. - S/. 138.32
S/. - S/. - S/. - S/. 303.49 S/. - S/. - S/. - S/. 303.49 S/. - S/. 303.49
S/. - S/. - S/. - S/. 164.72 S/. - S/. - S/. - S/. 164.72 S/. - S/. 164.72
S/. - S/. - S/. - S/. 1,448.16 S/. - S/. - S/. - S/. 1,448.16 S/. - S/. 1,448.16
S/. - S/. - S/. - S/. 818.20 S/. - S/. - S/. - S/. 818.20 S/. - S/. 818.20
S/. - S/. - S/. - S/. 1,418.20 S/. - S/. - S/. - S/. 1,418.20 S/. - S/. 1,418.20
S/. 11,317.07 S/. - S/. - S/. 5,776.27 S/. 6,153.85 S/. - S/. 2,687.80
S/. - S/. - S/. - S/. 617.63 S/. 617.63 S/. - S/. - S/. - S/. - S/. 617.63
S/. - S/. - S/. - S/. 1,419.57 S/. 1,419.57 S/. - S/. - S/. - S/. - S/. 1,419.57
S/. - S/. - S/. - S/. 173.81 S/. 173.81 S/. - S/. - S/. - S/. - S/. 173.81
S/. 11,317.07 S/. - S/. - S/. - S/. - S/. - S/. 717.42
S/. 4,681.60 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,290.88 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,290.88
S/. 2,357.76 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,357.76
S/. 1,032.96 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,032.96
S/. 6,635.47 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 1,372.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,372.80
S/. 3,031.35 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,031.35
S/. 883.35 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 883.35
S/. 102.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 102.80
S/. 101.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 101.10
S/. 120.84 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 120.84
S/. 155.34 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 155.34
S/. 242.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 242.10
S/. 125.40 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 125.40
S/. 229.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 229.20
S/. 132.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 132.50
S/. 138.69 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 138.69
S/. - S/. - S/. - S/. - S/. - S/. - S/. 717.42
S/. - S/. - S/. - S/. 181.30 S/. - S/. - S/. - S/. 181.30 S/. - S/. 181.30
S/. - S/. - S/. - S/. 409.76 S/. - S/. - S/. - S/. 409.76 S/. - S/. 409.76
S/. - S/. - S/. - S/. 126.36 S/. - S/. - S/. - S/. 126.36 S/. - S/. 126.36
S/. - S/. - S/. - S/. 3,565.26 S/. 6,153.85 S/. - S/. 1,970.38
S/. - S/. - S/. - S/. 3,565.26 S/. - S/. - S/. -
S/. - S/. - S/. - S/. 806.16 S/. 806.16 S/. - S/. - S/. - S/. - S/. 806.16
S/. - S/. - S/. - S/. 1,572.20 S/. 1,572.20 S/. - S/. - S/. - S/. - S/. 1,572.20
S/. - S/. - S/. - S/. 1,186.90 S/. 1,186.90 S/. - S/. - S/. - S/. - S/. 1,186.90
S/. - S/. - S/. - S/. - S/. 2,484.45 S/. - S/. -
S/. - S/. - S/. - S/. 839.40 S/. - S/. 839.40 S/. - S/. - S/. - S/. 839.40
S/. - S/. - S/. - S/. 578.70 S/. - S/. 578.70 S/. - S/. - S/. - S/. 578.70
S/. - S/. - S/. - S/. 342.90 S/. - S/. 342.90 S/. - S/. - S/. - S/. 342.90
S/. - S/. - S/. - S/. 304.50 S/. - S/. 304.50 S/. - S/. - S/. - S/. 304.50
S/. - S/. - S/. - S/. 418.95 S/. - S/. 418.95 S/. - S/. - S/. - S/. 418.95
S/. - S/. - S/. - S/. - S/. 824.18 S/. - S/. -
S/. - S/. - S/. - S/. 214.38 S/. - S/. 214.38 S/. - S/. - S/. - S/. 214.38
S/. - S/. - S/. - S/. 76.08 S/. - S/. 76.08 S/. - S/. - S/. - S/. 76.08
S/. - S/. - S/. - S/. 97.90 S/. - S/. 97.90 S/. - S/. - S/. - S/. 97.90
S/. - S/. - S/. - S/. 22.26 S/. - S/. 22.26 S/. - S/. - S/. - S/. 22.26
S/. - S/. - S/. - S/. 43.20 S/. - S/. 43.20 S/. - S/. - S/. - S/. 43.20
S/. - S/. - S/. - S/. 122.40 S/. - S/. 122.40 S/. - S/. - S/. - S/. 122.40
S/. - S/. - S/. - S/. 58.56 S/. - S/. 58.56 S/. - S/. - S/. - S/. 58.56
S/. - S/. - S/. - S/. 83.40 S/. - S/. 83.40 S/. - S/. - S/. - S/. 83.40
S/. - S/. - S/. - S/. 106.00 S/. - S/. 106.00 S/. - S/. - S/. - S/. 106.00
S/. - S/. - S/. - S/. - S/. 964.86 S/. - S/. -
S/. - S/. - S/. - S/. 390.06 S/. - S/. 390.06 S/. - S/. - S/. - S/. 390.06
S/. - S/. - S/. - S/. 574.80 S/. - S/. 574.80 S/. - S/. - S/. - S/. 574.80
S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,970.38
S/. - S/. - S/. - S/. 1,060.82 S/. - S/. - S/. - S/. 1,060.82 S/. - S/. 1,060.82
S/. - S/. - S/. - S/. 909.56 S/. - S/. - S/. - S/. 909.56 S/. - S/. 909.56
S/. - S/. - S/. - S/. - S/. 1,880.36 S/. - S/. -
S/. - S/. - S/. - S/. 1,000.56 S/. - S/. 1,000.56 S/. - S/. - S/. - S/. 1,000.56
S/. - S/. - S/. - S/. 381.18 S/. - S/. 381.18 S/. - S/. - S/. - S/. 381.18
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05
S/. - S/. - S/. - S/. 249.50 S/. - S/. 249.50 S/. - S/. - S/. - S/. 249.50
S/. - S/. - S/. - S/. 249.12 S/. - S/. 249.12 S/. - S/. - S/. - S/. 249.12
S/. - S/. - S/. - S/. - S/. - S/. 2,260.83 S/. -
S/. - S/. - S/. - S/. 2,014.65 S/. - S/. - S/. 2,014.65 S/. - S/. - S/. 2,014.65
S/. - S/. - S/. - S/. 96.84 S/. - S/. - S/. 96.84 S/. - S/. - S/. 96.84
S/. - S/. - S/. - S/. 126.36 S/. - S/. - S/. 126.36 S/. - S/. - S/. 126.36
S/. - S/. - S/. - S/. 22.98 S/. - S/. - S/. 22.98 S/. - S/. - S/. 22.98
S/. - S/. - S/. - S/. - S/. 868.00 S/. - S/. -
S/. - S/. - S/. - S/. 566.80 S/. - S/. 566.80 S/. - S/. - S/. - S/. 566.80
S/. - S/. - S/. - S/. 301.20 S/. - S/. 301.20 S/. - S/. - S/. - S/. 301.20

S/. 11,317.07 S/. - S/. - S/. 60,364.64 S/. 5,776.27 S/. 7,021.85 S/. 2,260.83 S/. 45,305.69 S/. - S/. 71,681.71
S/. 1,697.56 S/. - S/. - S/. 9,054.70 S/. 866.44 S/. 1,053.28 S/. 339.12 S/. 6,795.85 S/. - S/. 10,752.26
S/. 1,131.71 S/. - S/. - S/. 6,036.46 S/. 577.63 S/. 702.19 S/. 226.08 S/. 4,530.57 S/. - S/. 7,168.17
S/. 14,146.34 S/. - S/. - S/. 75,455.80 S/. 7,220.34 S/. 8,777.32 S/. 2,826.03 S/. 56,632.11 S/. - S/. 89,602.14
1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
S/. 14,146.34 S/. - S/. - S/. 75,455.80 S/. 7,220.34 S/. 8,777.32 S/. 2,826.03 S/. 56,632.11 S/. - S/. 89,602.14
S/. 14,146.34 S/. 75,455.80
15.79% 0.00% 0.00% 84.21% 8.06% 9.80% 3.15% 63.20% 0.00% 100.00%
15.79% 84.21%
15.79% 100.00% 100.00% 100.00% 100.00%
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05

S/. - S/. - S/. - S/. - S/. 3,015.07 S/. - S/. -


S/. - S/. - S/. - S/. 1,004.64 S/. - S/. 1,004.64 S/. - S/. - S/. - S/. 1,004.64
S/. - S/. - S/. - S/. 794.88 S/. - S/. 794.88 S/. - S/. - S/. - S/. 794.88
S/. - S/. - S/. - S/. 1,061.50 S/. - S/. 1,061.50 S/. - S/. - S/. - S/. 1,061.50
S/. - S/. - S/. - S/. 154.05 S/. - S/. 154.05 S/. - S/. - S/. - S/. 154.05
S/. - S/. - S/. - S/. 406.86 S/. - S/. - S/. -
S/. - S/. - S/. - S/. 57.93 S/. 57.93 S/. - S/. - S/. - S/. - S/. 57.93
S/. - S/. - S/. - S/. 172.40 S/. 172.40 S/. - S/. - S/. - S/. - S/. 172.40
S/. - S/. - S/. - S/. 46.79 S/. 46.79 S/. - S/. - S/. - S/. - S/. 46.79
S/. - S/. - S/. - S/. 53.49 S/. 53.49 S/. - S/. - S/. - S/. - S/. 53.49
S/. - S/. - S/. - S/. 76.25 S/. 76.25 S/. - S/. - S/. - S/. - S/. 76.25
S/. - S/. - S/. - S/. - S/. - S/. 10,913.26 S/. -
S/. - S/. - S/. - S/. 2,268.00 S/. - S/. - S/. 2,268.00 S/. - S/. - S/. 2,268.00
S/. - S/. - S/. - S/. 2,065.50 S/. - S/. - S/. 2,065.50 S/. - S/. - S/. 2,065.50
S/. - S/. - S/. - S/. 2,363.44 S/. - S/. - S/. 2,363.44 S/. - S/. - S/. 2,363.44
S/. - S/. - S/. - S/. 302.84 S/. - S/. - S/. 302.84 S/. - S/. - S/. 302.84
S/. - S/. - S/. - S/. 701.84 S/. - S/. - S/. 701.84 S/. - S/. - S/. 701.84
S/. - S/. - S/. - S/. 1,347.30 S/. - S/. - S/. 1,347.30 S/. - S/. - S/. 1,347.30
S/. - S/. - S/. - S/. 936.65 S/. - S/. - S/. 936.65 S/. - S/. - S/. 936.65
S/. - S/. - S/. - S/. 927.69 S/. - S/. - S/. 927.69 S/. - S/. - S/. 927.69
S/. - S/. - S/. 5,772.20 S/. 11,695.47 S/. - S/. - S/. -
S/. - S/. - S/. 5,772.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,772.20
S/. - S/. - S/. - S/. 10,775.28 S/. 10,775.28 S/. - S/. - S/. - S/. - S/. 10,775.28
S/. - S/. - S/. - S/. 396.84 S/. 396.84 S/. - S/. - S/. - S/. - S/. 396.84
S/. - S/. - S/. - S/. 523.35 S/. 523.35 S/. - S/. - S/. - S/. - S/. 523.35
S/. - S/. - S/. 2,274.81 S/. 3,236.94 S/. - S/. - S/. 8,854.90
S/. - S/. - S/. - S/. 347.16 S/. 347.16 S/. - S/. - S/. - S/. - S/. 347.16
S/. - S/. - S/. 328.00 S/. 491.99 S/. - S/. - S/. - S/. 491.99 S/. - S/. 819.99
S/. - S/. - S/. - S/. 128.10 S/. 128.10 S/. - S/. - S/. - S/. - S/. 128.10
S/. - S/. - S/. - S/. 525.20 S/. 525.20 S/. - S/. - S/. - S/. - S/. 525.20
S/. - S/. - S/. 1,946.81 S/. 4,542.55 S/. - S/. - S/. - S/. 4,542.55 S/. - S/. 6,489.36
S/. - S/. - S/. - S/. 499.48 S/. 499.48 S/. - S/. - S/. - S/. - S/. 499.48
S/. - S/. - S/. - S/. 1,011.33 S/. 1,011.33 S/. - S/. - S/. - S/. - S/. 1,011.33
S/. - S/. - S/. - S/. 169.90 S/. 84.95 S/. - S/. - S/. 84.95 S/. - S/. 169.90
S/. - S/. - S/. - S/. 4,150.46 S/. 415.05 S/. - S/. - S/. 3,735.41 S/. - S/. 4,150.46
S/. - S/. - S/. - S/. 225.67 S/. 225.67 S/. - S/. - S/. - S/. - S/. 225.67
S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,110.25
S/. - S/. - S/. - S/. 788.52 S/. - S/. - S/. - S/. 788.52 S/. - S/. 788.52
S/. - S/. - S/. - S/. 4,074.02 S/. - S/. - S/. - S/. 4,074.02 S/. - S/. 4,074.02
S/. - S/. - S/. - S/. 1,244.23 S/. - S/. - S/. - S/. 1,244.23 S/. - S/. 1,244.23
S/. - S/. - S/. - S/. 194.42 S/. - S/. - S/. - S/. 194.42 S/. - S/. 194.42
S/. - S/. - S/. - S/. 504.84 S/. - S/. - S/. - S/. 504.84 S/. - S/. 504.84
S/. - S/. - S/. - S/. 304.22 S/. - S/. - S/. - S/. 304.22 S/. - S/. 304.22
S/. - S/. - S/. - S/. - S/. - S/. - S/. 11,531.99
S/. - S/. - S/. - S/. 3,213.10 S/. - S/. - S/. - S/. 3,213.10 S/. - S/. 3,213.10
S/. - S/. - S/. - S/. 3,612.23 S/. - S/. - S/. - S/. 3,612.23 S/. - S/. 3,612.23
S/. - S/. - S/. - S/. 2,438.70 S/. - S/. - S/. - S/. 2,438.70 S/. - S/. 2,438.70
S/. - S/. - S/. - S/. 1,368.53 S/. - S/. - S/. - S/. 1,368.53 S/. - S/. 1,368.53
S/. - S/. - S/. - S/. 899.43 S/. - S/. - S/. - S/. 899.43 S/. - S/. 899.43
S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,592.92
S/. - S/. - S/. - S/. 900.89 S/. - S/. - S/. - S/. 900.89 S/. - S/. 900.89
S/. - S/. - S/. - S/. 215.89 S/. - S/. - S/. - S/. 215.89 S/. - S/. 215.89
S/. - S/. - S/. - S/. 170.18 S/. - S/. - S/. - S/. 170.18 S/. - S/. 170.18
S/. - S/. - S/. - S/. 180.78 S/. - S/. - S/. - S/. 180.78 S/. - S/. 180.78
S/. - S/. - S/. - S/. 900.89 S/. - S/. - S/. - S/. 900.89 S/. - S/. 900.89
S/. - S/. - S/. - S/. 224.29 S/. - S/. - S/. - S/. 224.29 S/. - S/. 224.29
S/. - S/. - S/. - S/. - S/. 417.59 S/. - S/. 3,220.24
S/. - S/. - S/. - S/. 80.19 S/. - S/. 80.19 S/. - S/. - S/. - S/. 80.19
S/. - S/. - S/. - S/. 43.75 S/. - S/. 43.75 S/. - S/. - S/. - S/. 43.75
S/. - S/. - S/. - S/. 293.65 S/. - S/. 293.65 S/. - S/. - S/. - S/. 293.65
S/. - S/. - S/. - S/. 3,220.24 S/. - S/. - S/. - S/. 3,220.24 S/. - S/. 3,220.24
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05
S/. - S/. - S/. 16,094.02 S/. 62,995.49 S/. 30,678.54 S/. 6,030.14 S/. 21,826.52 S/. 59,054.94 S/. - S/. 71,042.50
S/. - S/. - S/. 2,414.10 S/. 9,449.33 S/. 4,601.78 S/. 904.52 S/. 3,273.98 S/. 8,858.24 S/. - S/. 10,656.38
S/. - S/. - S/. 1,609.40 S/. 6,299.55 S/. 3,067.85 S/. 603.01 S/. 2,182.65 S/. 5,905.49 S/. - S/. 7,104.25
S/. - S/. - S/. 20,117.52 S/. 78,744.37 S/. 38,348.17 S/. 7,537.67 S/. 27,283.15 S/. 73,818.67 S/. - S/. 88,803.13
1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
S/. - S/. - S/. 20,117.52 S/. 78,744.37 S/. 38,348.17 S/. 7,537.67 S/. 27,283.15 S/. 73,818.67 S/. - S/. 88,803.13
S/. 20,117.52 S/. 146,987.66
0.00% 0.00% 22.65% 88.67% 43.18% 8.49% 30.72% 83.12% 0.00% 100.00%
22.65% 165.51%
22.65% 100.00% 188.16% 100.00% 100.00%

S/. - S/. 25,950.80 S/. - S/. - S/. 4,811.62 S/. - S/. 38,321.51
S/. - S/. 22,957.88 S/. - S/. - S/. - S/. - S/. -
S/. - S/. 15,853.15 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 15,853.15
S/. - S/. 1,523.24 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,523.24
S/. - S/. 5,581.49 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,581.49
S/. - S/. 2,992.92 S/. - S/. - S/. - S/. - S/. -
S/. - S/. 788.84 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 788.84
S/. - S/. 99.54 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 99.54
S/. - S/. 774.63 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 774.63
S/. - S/. 157.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 157.95
S/. - S/. 282.78 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 282.78
S/. - S/. 483.98 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 483.98
S/. - S/. 186.55 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 186.55
S/. - S/. 218.65 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 218.65
S/. - S/. - S/. - S/. - S/. 4,811.62 S/. - S/. -
S/. - S/. - S/. - S/. 1,377.66 S/. - S/. 1,377.66 S/. - S/. - S/. - S/. 1,377.66
S/. - S/. - S/. - S/. 1,377.66 S/. - S/. 1,377.66 S/. - S/. - S/. - S/. 1,377.66
S/. - S/. - S/. - S/. 459.22 S/. - S/. 459.22 S/. - S/. - S/. - S/. 459.22
S/. - S/. - S/. - S/. 1,597.08 S/. - S/. 1,597.08 S/. - S/. - S/. - S/. 1,597.08
S/. - S/. - S/. - S/. - S/. - S/. - S/. 38,321.51
S/. - S/. - S/. - S/. 2,312.50 S/. - S/. - S/. - S/. 2,312.50 S/. - S/. 2,312.50
S/. - S/. - S/. - S/. 1,987.50 S/. - S/. - S/. - S/. 1,987.50 S/. - S/. 1,987.50
S/. - S/. - S/. - S/. 6,012.50 S/. - S/. - S/. - S/. 6,012.50 S/. - S/. 6,012.50
S/. - S/. - S/. - S/. 1,987.50 S/. - S/. - S/. - S/. 1,987.50 S/. - S/. 1,987.50
S/. - S/. - S/. - S/. 14,332.92 S/. - S/. - S/. - S/. 14,332.92 S/. - S/. 14,332.92
S/. - S/. - S/. - S/. 9,210.56 S/. - S/. - S/. - S/. 9,210.56 S/. - S/. 9,210.56
S/. - S/. - S/. - S/. 78.03 S/. - S/. - S/. - S/. 78.03 S/. - S/. 78.03
S/. - S/. - S/. - S/. 2,400.00 S/. - S/. - S/. - S/. 2,400.00 S/. - S/. 2,400.00

S/. - S/. 28,943.72 S/. - S/. 43,133.13 S/. - S/. 9,623.24 S/. - S/. 76,643.02 S/. - S/. 69,083.93
S/. - S/. 4,341.56 S/. - S/. 6,469.97 S/. - S/. 1,443.49 S/. - S/. 11,496.45 S/. - S/. 10,362.59
S/. - S/. 2,894.37 S/. - S/. 4,313.31 S/. - S/. 962.32 S/. - S/. 7,664.30 S/. - S/. 6,908.39
S/. - S/. 36,179.65 S/. - S/. 53,916.41 S/. - S/. 12,029.05 S/. - S/. 95,803.77 S/. - S/. 86,354.91
1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
S/. - S/. 36,179.65 S/. - S/. 53,916.41 S/. - S/. 12,029.05 S/. - S/. 95,803.77 S/. - S/. 86,354.91
S/. 36,179.65 S/. 107,832.82
0.00% 41.90% 0.00% 62.44% 0.00% 13.93% 0.00% 110.94% 0.00% 100.00%
41.90% 124.87%
41.90% 100.00% 166.77% 100.00% 100.00%
CORPORACION VILLA SAC

7 7 8 6 7 7 12
Tiempo de Ejecución (90 dias calendarios)
NOVIEMBRE DICIEMBRE DICIEMBRE ENERO TOTAL
09.11 - 15.11 16.11 - 22.12 23.11 - 30.11 01 AL 31 01.12 - 06.12 07.12 - 13.12 14.12 - 20.12 21.12 - 31.12 01 AL 05

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 204,788 S/. 204,788
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 36,156 S/. 36,156
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 706,165 S/. 706,165
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 90,389 S/. 90,389
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 54,233 S/. 54,233
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 451,945 S/. 451,945
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 56,493 S/. 56,493
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,712 S/. 2,712

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 134,171 S/. 134,171
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 40,958 S/. 40,958

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 14,829 S/. 14,829
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,118 S/. 2,118
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,542 S/. 2,542
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,390 S/. 3,390
S/. - S/. 2,825 S/. 2,825

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,803,714.43 S/. 1,803,714.43
1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,803,714.43 S/. 1,803,714.43
S/. - S/. -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00%
0.00% 0.00%
0.00% 0.00% 0.00% 100.00% 100.00%
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

Subpresupuesto
001 ESTRUCTURAS S/. 609,393.53 S/. 578,669.02 S/. - S/. 578,669.02 S/. 30,724.51
1.00 OBRAS PROVISIONALES S/. 12,609.84 S/. 12,609.84 S/. - S/. 12,609.84 S/. -
1.01 CONSTRUCCIONES PROVISIONALES S/. 7,809.84 S/. 7,809.84 S/. - S/. 7,809.84 S/. -
01.01.01 ALMACEN DE OBRA m2 60.00 S/. 52.50 S/. 3,150.00 60.00 S/. 3,150.00 100.00% 0.00 S/. - 0.00% 60.00 S/. 3,150.00 100.00% 0.00 S/. - 0.00%
01.01.02 CERCO PROVISIONAL DE ESTERAS m 132.00 S/. 12.12 S/. 1,599.84 132.00 S/. 1,599.84 100.00% 0.00 S/. - 0.00% 132.00 S/. 1,599.84 100.00% 0.00 S/. - 0.00%
01.01.03 OFICINAS m2 24.00 S/. 52.50 S/. 1,260.00 24.00 S/. 1,260.00 100.00% 0.00 S/. - 0.00% 24.00 S/. 1,260.00 100.00%
01.01.04 GUARDIANIA mes 3.00 S/. 600.00 S/. 1,800.00 3.00 S/. 1,800.00 100.00% 0.00 S/. - 0.00% 3.00 S/. 1,800.00 100.00% 0.00 S/. - 0.00%
1.02 INSTALACIONES PROVISIONALES 0 S/. 4,800.00 S/. 4,800.00 S/. - S/. 4,800.00 S/. - S/. -
01.02.01 CARTEL DE OBRA DE 5.00x2.50M und 1.00 S/. 1,500.00 S/. 1,500.00 1.00 S/. 1,500.00 100.00% 0.00 S/. - 0.00% 1.00 S/. 1,500.00 100.00% 0.00 S/. - 0.00%
01.02.02 TRANSPORTE DE MATERIALES Y EQUIPOS GLB 1.00 S/. 1,500.00 S/. 1,500.00 1.00 S/. 1,500.00 100.00% 0.00 S/. - 0.00% 1.00 S/. 1,500.00 100.00% 0.00 S/. - 0.00%
01.02.03 BAÑO PORTATIL mes 3.00 S/. 600.00 S/. 1,800.00 3.00 S/. 1,800.00 100.00% 0.00 S/. - 0.00% 3.00 S/. 1,800.00 100.00% 0.00 S/. - 0.00%
2.00 DEMOLICIONES 0 S/. 126,281.32 S/. 126,281.32 S/. - S/. 126,281.32 S/. -
2.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO S/. 49,090.94 S/. 49,090.94 S/. - S/. 49,090.94 S/. -
02.01.01 DEMOLICION DE CIMIENTOS CORRIDOS m3 105.54 S/. 135.82 S/. 14,334.44 105.54 S/. 14,334.44 100.00% 0.00 S/. - 0.00% 105.54 S/. 14,334.44 100.00% 0.00 S/. - 0.00%
02.01.02 DEMOLICION DE ZAPATA m3 5.25 S/. 191.87 S/. 1,007.32 5.25 S/. 1,007.32 100.00% 0.00 S/. - 0.00% 5.25 S/. 1,007.32 100.00% 0.00 S/. - 0.00%
02.01.03 DEMOLICION DE SOBRECIMIENTOS m3 38.30 S/. 194.42 S/. 7,446.29 38.30 S/. 7,446.29 100.00% 0.00 S/. - 0.00% 38.30 S/. 7,446.29 100.00% 0.00 S/. - 0.00%
02.01.04 DEMOLICION DE COLUMNAS m3 35.84 S/. 260.25 S/. 9,327.36 35.84 S/. 9,327.36 100.00% 0.00 S/. - 0.00% 35.84 S/. 9,327.36 100.00% 0.00 S/. - 0.00%
02.01.05 DEMOLICION DE VIGAS m3 59.75 S/. 260.25 S/. 15,549.94 59.75 S/. 15,549.94 100.00% 0.00 S/. - 0.00% 59.75 S/. 15,549.94 100.00% 0.00 S/. - 0.00%
02.01.06 DEMOLICION DE BLOQUE DE CONCRETO ARMADO m3 7.43 S/. 191.87 S/. 1,425.59 7.43 S/. 1,425.59 100.00% 0.00 S/. - 0.00% 7.43 S/. 1,425.59 100.00% 0.00 S/. - 0.00%
2.02 DEMOLICION DE ALBAÑILERIA Y OTROS S/. 17,899.09 S/. 17,899.09 S/. - S/. 17,899.09 S/. -
02.02.01 DEMOLICION DE MUROS DE LADRILLO KK CABEZA m2 899.00 S/. 19.91 S/. 17,899.09 899.00 S/. 17,899.09 100.00% 0.00 S/. - 0.00% 899.00 S/. 17,899.09 100.00% 0.00 S/. - 0.00%
2.03 DEMOLICION DE LOSAS S/. 10,193.72 S/. 10,193.72 S/. - S/. 10,193.72 S/. -
02.03.01 DEMOLICION DE LOSA ALIGERADA e=0.25m m2 350.42 S/. 29.09 S/. 10,193.72 350.42 S/. 10,193.72 100.00% 0.00 S/. - 0.00% 350.42 S/. 10,193.72 100.00% 0.00 S/. - 0.00%
2.04 DEMOLICION DE PISOS S/. 13,320.75 S/. 13,320.75 S/. - S/. 13,320.75 S/. -
02.04.01 DEMOLICION DE PISOS DE CONCRETO e=6" m2 350.42 S/. 24.16 S/. 8,466.15 350.42 S/. 8,466.15 100.00% 0.00 S/. - 0.00% 350.42 S/. 8,466.15 100.00% 0.00 S/. - 0.00%
02.04.02 DEMOLICION DE VEREDAS DE CONCRETO e=6" m2 180.00 S/. 26.97 S/. 4,854.60 180.00 S/. 4,854.60 100.00% 0.00 S/. - 0.00% 180.00 S/. 4,854.60 100.00% 0.00 S/. - 0.00%
2.05 DESMONTAJES S/. 1,571.60 S/. 1,571.60 S/. - S/. 1,571.60 S/. -
02.05.01 DESMONTAJE DE TECHO ABOVEDADO DE VIDRIO m2 6.28 S/. 31.53 S/. 198.01 6.28 S/. 198.01 100.00% 0.00 S/. - 0.00% 6.28 S/. 198.01 100.00% 0.00 S/. - 0.00%
02.05.02 DESMONTAJE DE VENTANAS DE ALUMINIO m2 73.90 S/. 5.20 S/. 384.28 73.90 S/. 384.28 100.00% 0.00 S/. - 0.00% 73.90 S/. 384.28 100.00% 0.00 S/. - 0.00%
02.05.03 DESMONTAJE DE PUERTAS DE MADERA m2 60.78 S/. 13.35 S/. 811.41 60.78 S/. 811.41 100.00% 0.00 S/. - 0.00% 60.78 S/. 811.41 100.00% 0.00 S/. - 0.00%
02.05.04 DESMONTAJE DE APARATOS SANITARIOS und 10.00 S/. 17.79 S/. 177.90 10.00 S/. 177.90 100.00% 0.00 S/. - 0.00% 10.00 S/. 177.90 100.00% 0.00 S/. - 0.00%
2.06 REMOCION DE COBERTURA S/. 3,738.98 S/. 3,738.98 S/. - S/. 3,738.98 S/. -
02.06.01 REMOCION DE COBERTURA DE LADRILLO PASTELERO m2 350.42 S/. 10.67 S/. 3,738.98 350.42 S/. 3,738.98 100.00% 0.00 S/. - 0.00% 350.42 S/. 3,738.98 100.00% 0.00 S/. - 0.00%
2.07 ELIMINACION DE MATERIAL EXCEDENTE S/. 30,466.24 S/. 30,466.24 S/. - S/. 30,466.24 S/. -
02.07.01 ELIMINACION DE MATERIAL DEMOLIDO m3 894.75 S/. 34.05 S/. 30,466.24 894.75 S/. 30,466.24 100.00% 0.00 S/. - 0.00% 894.75 S/. 30,466.24 100.00% 0.00 S/. - 0.00%
3.00 MOVIMIENTO DE TIERRAS 0 S/. 33,114.61 S/. 33,114.61 S/. - S/. 33,114.61 S/. -
3.01 LIMPIEZA, TRAZO Y NIVELACION S/. 4,871.70 S/. 4,871.70 S/. - S/. 4,871.70 S/. -
03.01.01 LIMPIEZA PERMANENTE DE OBRA mes 3.00 S/. 1,256.40 S/. 3,769.20 3.00 S/. 3,769.20 100.00% 0.00 S/. - 0.00% 3.00 S/. 3,769.20 100.00% 0.00 S/. - 0.00%
03.01.02 TRAZO Y REPLANTEO DURANTE LA OBRA m2 750.00 S/. 1.47 S/. 1,102.50 750.00 S/. 1,102.50 100.00% 0.00 S/. - 0.00% 750.00 S/. 1,102.50 100.00% 0.00 S/. - 0.00%
3.02 EXCAVACIONES S/. 15,135.59 S/. 15,135.59 S/. - S/. 15,135.59 S/. -
03.02.01 EXCAVACION DE ZAPATAS m3 366.02 S/. 35.18 S/. 12,876.58 366.02 S/. 12,876.58 100.00% 0.00 S/. - 0.00% 366.02 S/. 12,876.58 100.00% 0.00 S/. - 0.00%
03.02.02 EXCAVACION PARA CIMIENTO m3 108.45 S/. 20.83 S/. 2,259.01 108.45 S/. 2,259.01 100.00% 0.00 S/. - 0.00% 108.45 S/. 2,259.01 100.00% 0.00 S/. - 0.00%
3.03 RELLENO COMPACTADO CON MATERIAL PROPIO S/. 4,592.78 S/. 4,592.78 S/. - S/. 4,592.78 S/. -
03.03.01 RELLENO COMPACTADO CON MATERIAL PROPIO m3 219.54 S/. 20.92 S/. 4,592.78 219.54 S/. 4,592.78 100.00% 0.00 S/. - 0.00% 219.54 S/. 4,592.78 100.00% 0.00 S/. - 0.00%
3.04 ELIMINACION DE MATERIAL EXCEDENTE S/. 8,514.54 S/. 8,514.54 S/. - S/. 8,514.54 S/. -
03.04.01 ELIMINACION DE MATERIAL EXCEDENTE m3 250.06 S/. 34.05 S/. 8,514.54 250.06 S/. 8,514.54 100.00% 0.00 S/. - 0.00% 250.06 S/. 8,514.54 100.00% 0.00 S/. - 0.00%
4.00 OBRAS DE CONCRETO SIMPLE S/. 27,420.38 S/. 27,420.38 S/. - S/. 27,420.38 S/. -
4.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3 38.56 S/. 137.51 S/. 5,302.39 38.56 S/. 5,302.39 100.00% 0.00 S/. - 0.00% 38.56 S/. 5,302.39 100.00% 0.00 S/. - 0.00%
4.02 SOBRECIMIENTOS C:H 1:8 + 25% PM. m3 6.26 S/. 204.83 S/. 1,282.24 6.26 S/. 1,282.24 100.00% 0.00 S/. - 0.00% 6.26 S/. 1,282.24 100.00% 0.00 S/. - 0.00%
4.03 ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MT. m2 61.88 S/. 32.62 S/. 2,018.53 61.88 S/. 2,018.53 100.00% 0.00 S/. - 0.00% 61.88 S/. 2,018.53 100.00% 0.00 S/. - 0.00%
4.04 SOLADO E=0.10m. 1:12 m2 261.45 S/. 21.11 S/. 5,519.21 261.45 S/. 5,519.21 100.00% 0.00 S/. - 0.00% 261.45 S/. 5,519.21 100.00% 0.00 S/. - 0.00%
4.05 FALSO PISO DE 4¨CON MEZCLA 1:8 C:H m2 570.73 S/. 23.30 S/. 13,298.01 570.73 S/. 13,298.01 100.00% 0.00 S/. - 0.00% 570.73 S/. 13,298.01 100.00% 0.00 S/. - 0.00%
5 OBRAS DE CONCRETO ARMADO S/. 340,125.55 S/. 340,125.55 S/. - S/. 340,125.55 S/. -
5.01 ZAPATAS S/. 61,777.02 S/. 61,777.02 S/. - S/. 61,777.02 S/. -
05.01.01 CONCRETO EN ZAPATAS F'C=210 KG/CM2 m3 156.87 S/. 229.40 S/. 35,985.98 156.87 S/. 35,985.98 100.00% 0.00 S/. - 0.00% 156.87 S/. 35,985.98 100.00% 0.00 S/. - 0.00%
05.01.02 ACERO PARA ZAPATAS GRADO 60 kg 3,351.07 S/. 4.61 S/. 15,448.43 3,351.07 S/. 15,448.43 100.00% 0.00 S/. - 0.00% 3,351.07 S/. 15,448.43 100.00% 0.00 S/. - 0.00%
05.01.03 ENCOFRADO Y DESENCOFRADO DE ZAPATAS m2 228.92 S/. 45.18 S/. 10,342.61 228.92 S/. 10,342.61 100.00% 0.00 S/. - 0.00% 228.92 S/. 10,342.61 100.00% 0.00 S/. - 0.00%
5.02 VIGA DE CIMENTACION S/. 62,352.51 S/. 62,352.51 S/. - S/. 62,352.51 S/. -
05.02.01 CONCRETO EN VIGAS DE CIMENTACION F'C=210 KG/CM2 m3 24.48 S/. 234.30 S/. 5,735.66 24.48 S/. 5,735.66 100.00% 0.00 S/. - 0.00% 24.48 S/. 5,735.66 100.00% 0.00 S/. - 0.00%
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

05.02.02 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 10,336.62 S/. 4.61 S/. 47,651.82 10,336.62 S/. 47,651.82 100.00% 0.00 S/. - 0.00% 10,336.62 S/. 47,651.82 100.00% 0.00 S/. - 0.00%
05.02.03 ENCOFRADO Y DESENCOFRADO VIGAS DE CIMENTACION m2 212.19 S/. 42.25 S/. 8,965.03 212.19 S/. 8,965.03 100.00% 0.00 S/. - 0.00% 212.19 S/. 8,965.03 100.00% 0.00 S/. - 0.00%
5.03 SOBRECIMIENTO ARMADO S/. 20,906.41 S/. 20,906.41 S/. - S/. 20,906.41 S/. -
05.03.01 CONCRETO F'C=175 KG/CM2 m3 29.73 S/. 279.25 S/. 8,302.10 29.73 S/. 8,302.10 100.00% 0.00 S/. - 0.00% 29.73 S/. 8,302.10 100.00% 0.00 S/. - 0.00%
05.03.02 ENCOFRADO Y DESENCOFRADO m2 279.06 S/. 28.21 S/. 7,872.28 279.06 S/. 7,872.28 100.00% 0.00 S/. - 0.00% 279.06 S/. 7,872.28 100.00% 0.00 S/. - 0.00%
05.03.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 1,026.47 S/. 4.61 S/. 4,732.03 1,026.47 S/. 4,732.03 100.00% 0.00 S/. - 0.00% 1,026.47 S/. 4,732.03 100.00% 0.00 S/. - 0.00%
5.04 COLUMNAS Y PLACAS S/. 98,684.75 S/. 98,684.75 S/. - S/. 98,684.75 S/. -
05.04.01 CONCRETO F'C=210 KG/CM2 m3 62.74 S/. 350.42 S/. 21,985.35 62.74 S/. 21,985.35 100.00% 0.00 S/. - 0.00% 62.74 S/. 21,985.35 100.00% 0.00 S/. - 0.00%
05.04.02 ENCOFRADO Y DESENCOFRADO m2 651.20 S/. 40.34 S/. 26,269.41 651.20 S/. 26,269.41 100.00% 0.00 S/. - 0.00% 651.20 S/. 26,269.41 100.00% 0.00 S/. - 0.00%
05.04.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 10,939.26 S/. 4.61 S/. 50,429.99 10,939.26 S/. 50,429.99 100.00% 0.00 S/. - 0.00% 10,939.26 S/. 50,429.99 100.00% 0.00 S/. - 0.00%
5.05 VIGAS Y/O DINTELES S/. 42,625.83 S/. 42,625.83 S/. - S/. 42,625.83 S/. -
05.05.01 CONCRETO F'C=210 KG/CM2 m3 40.13 S/. 254.85 S/. 10,227.13 40.13 S/. 10,227.13 100.00% 0.00 S/. - 0.00% 40.13 S/. 10,227.13 100.00% 0.00 S/. - 0.00%
05.05.02 ENCOFRADO Y DESENCOFRADO m2 282.26 S/. 40.34 S/. 11,386.37 282.26 S/. 11,386.37 100.00% 0.00 S/. - 0.00% 282.26 S/. 11,386.37 100.00% 0.00 S/. - 0.00%
05.05.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 4,557.99 S/. 4.61 S/. 21,012.33 4,557.99 S/. 21,012.33 100.00% 0.00 S/. - 0.00% 4,557.99 S/. 21,012.33 100.00% 0.00 S/. - 0.00%
5.06 LOSA ALIGERADA S/. 53,390.40 S/. 53,390.40 S/. - S/. 53,390.40 S/. -
05.06.01 CONCRETO F'C=210 KG/CM2 m3 45.59 S/. 230.19 S/. 10,494.36 45.59 S/. 10,494.36 100.00% 0.00 S/. - 0.00% 45.59 S/. 10,494.36 100.00% 0.00 S/. - 0.00%
05.06.02 ENCOFRADO Y DESENCOFRADO m2 536.46 S/. 40.34 S/. 21,640.80 536.46 S/. 21,640.80 100.00% 0.00 S/. - 0.00% 536.46 S/. 21,640.80 100.00% 0.00 S/. - 0.00%
05.06.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 1,524.60 S/. 4.61 S/. 7,028.41 1,524.60 S/. 7,028.41 100.00% 0.00 S/. - 0.00% 1,524.60 S/. 7,028.41 100.00% 0.00 S/. - 0.00%
05.06.04 LADRILLOS HUECOS DE ARCILLA DE 25x30x30 cm pza 4,559.88 S/. 3.12 S/. 14,226.83 4,559.88 S/. 14,226.83 100.00% 0.00 S/. - 0.00% 4,559.88 S/. 14,226.83 100.00% 0.00 S/. - 0.00%
5.07 LOSA MACIZA S/. 388.63 S/. 388.63 S/. - S/. 388.63 S/. -
05.07.01 CONCRETO F'C=210 KG/CM2 m3 0.45 S/. 240.86 S/. 108.39 0.45 S/. 108.39 100.00% 0.00 S/. - 0.00% 0.45 S/. 108.39 100.00% 0.00 S/. - 0.00%
05.07.02 ENCOFRADO Y DESENCOFRADO m2 3.45 S/. 40.34 S/. 139.17 3.45 S/. 139.17 100.00% 0.00 S/. - 0.00% 3.45 S/. 139.17 100.00% 0.00 S/. - 0.00%
05.07.03 ACERO DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 30.60 S/. 4.61 S/. 141.07 30.60 S/. 141.07 100.00% 0.00 S/. - 0.00% 30.60 S/. 141.07 100.00% 0.00 S/. - 0.00%
6.00 PAVIMENTO RIGIDO S/. 69,841.83 S/. 39,117.32 S/. - S/. 39,117.32 S/. 30,724.51
6.01 TRAZO Y REPLANTEO DURANTE LA OBRA m2 335.00 S/. 1.47 S/. 492.45 255.94 S/. 376.23 76.40% 0.00 S/. - 0.00% 255.94 S/. 376.23 76.40% 79.06 S/. 116.22 23.60%
6.02 TRANSPORTE DE MATERIALES Y EQUIPOS GLB 1.00 S/. 1,500.00 S/. 1,500.00 0.50 S/. 750.00 50.00% 0.00 S/. - 0.00% 0.50 S/. 750.00 50.00% 0.50 S/. 750.00 50.00%
6.03 CORTE HASTA NIVEL DE SUBRASANTE m3 107.20 S/. 211.29 S/. 22,650.29 81.90 S/. 17,304.65 76.40% 0.00 S/. - 0.00% 81.90 S/. 17,304.65 76.40% 25.30 S/. 5,345.64 23.60%
6.04 PERFILADO, COMPACTADO Y APISONADO DE LA SUBRASANTE m2 335.00 S/. 53.87 S/. 18,046.45 255.94 S/. 13,787.49 76.40% 0.00 S/. - 0.00% 255.94 S/. 13,787.49 76.40% 79.06 S/. 4,258.96 23.60%
6.05 BASE GRANULAR E=0.20m m3 67.00 S/. 41.28 S/. 2,765.76 51.19 S/. 2,113.12 76.40% 0.00 S/. - 0.00% 51.19 S/. 2,113.12 76.40% 15.81 S/. 652.64 23.60%
6.06 ELIMINACION DE MATERIAL EXCEDENTE m3 150.75 S/. 34.05 S/. 5,133.04 119.12 S/. 4,056.04 79.02% 0.00 S/. - 0.00% 119.12 S/. 4,056.04 79.02% 31.63 S/. 1,077.00 20.98%
6.07 CONCRETO F'C=210 KG/CM2 m3 40.20 S/. 278.80 S/. 11,207.76 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 40.20 S/. 11,207.76 100.00%
6.08 ENCOFRADO Y DESENCOFRADO m2 36.69 S/. 56.38 S/. 2,068.58 8.51 S/. 479.79 23.19% 0.00 S/. - 0.00% 8.51 S/. 479.79 23.19% 28.18 S/. 1,588.79 76.81%
6.09 CURADO DE CONCRETO m2 335.00 S/. 7.46 S/. 2,499.10 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 335.00 S/. 2,499.10 100.00%
6.10 JUNTAS DE DILATACION m 170.00 S/. 8.69 S/. 1,477.30 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 170.00 S/. 1,477.30 100.00%
6.11 ACERO DOWELLS DE REFUERZO FY=4200Kg/cm2, GRADO 60 kg 86.19 S/. 4.04 S/. 348.21 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 86.19 S/. 348.21 100.00%
6.12 TUBERIA DE 5/8" PVC CLASE 10 m 55.25 S/. 12.90 S/. 712.73 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 55.25 S/. 712.73 100.00%
6.13 PINTURA PARA SEÑALIZACION m2 37.73 S/. 5.04 S/. 190.16 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 37.73 S/. 190.16 100.00%
6.14 PRUEBA DE CALIDAD DE CONCRETO A LA COMPRESION und 3.00 S/. 250.00 S/. 750.00 1.00 S/. 250.00 33.33% 0.00 S/. - 0.00% 1.00 S/. 250.00 33.33% 2.00 S/. 500.00 66.67%

COSTO DIRECTO S/. 609,393.53 S/. 578,669.02 S/. - S/. 578,669.02 S/. 30,724.51
GASTOS GENERALES 15% S/. 91,409.03 S/. 86,800.35 S/. - S/. 86,800.35 S/. 4,608.68
UTILIDAD 10% S/. 60,939.35 S/. 57,866.90 94.96% S/. - 0.00% S/. 57,866.90 94.96% S/. 3,072.45 5.04%
SUB TOTAL S/. 761,741.91 S/. 723,336.27 S/. - S/. 723,336.27 S/. 38,405.64
VALORIZADO= COSTO TOTAL X FACTOR DE RELACIÓN S/. 906,472.88 S/. 860,770.16 S/. - S/. 860,770.16 S/. 45,702.71
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

Subpresupuesto
002 ARQUITECTURA
1.00 MUROS Y TABIQUES DE ALBAÑILERIA S/. 42,048.07 S/. - S/. - S/. - S/. 42,048.07
1.01 MURO DE SOGA LADRILLO KING-GONG CON CEMENTO ARENA m2 385.05 S/. 53.92 S/. 20,761.90 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 385.05 S/. 20,761.90 100.00%
1.02 MURO DE CABEZA LADRILLO KING-GONG CON CEMENTO ARENA m2 115.96 S/. 92.04 S/. 10,672.96 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 115.96 S/. 10,672.96 100.00%
1.03 PARED SECA SUPERBOARD 10mm O SIMILAR m2 89.63 S/. 109.30 S/. 9,796.56 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 89.63 S/. 9,796.56 100.00%
1.04 PUERTAS Y DINTELES - GYPLAC ST O SIMILAR und 5.00 S/. 163.33 S/. 816.65 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 5.00 S/. 816.65 100.00%
2.00 REVOQUES ENLUCIDOS Y MOLDURAS S/. 56,248.98 S/. - S/. - S/. - S/. 56,248.98
2.01 TARRAJEO PRIMARIO RAYADO m2 126.67 S/. 20.36 S/. 2,579.00 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 126.67 S/. 2,579.00 100.00%
2.02 TARRAJEO FROTACHADO EN INTERIORES m2 728.21 S/. 16.83 S/. 12,255.77 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 728.21 S/. 12,255.77 100.00%
2.03 TARRAJEO FROTACHADO EN EXTERIORES m2 274.02 S/. 25.12 S/. 6,883.38 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 274.02 S/. 6,883.38 100.00%
2.04 TARRAJEO DE COLUMNAS MEZCLA 1:5 e=2cm. m2 414.39 S/. 25.11 S/. 10,405.33 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 414.39 S/. 10,405.33 100.00%
2.05 TARRAJEO DE VIGAS MEZCLA 1:5 e=2cm. m2 282.26 S/. 31.76 S/. 8,964.58 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 282.26 S/. 8,964.58 100.00%
2.06 TARRAJEO DE CIELO RASO MEZCLA 1:5 e=2cm. m2 536.46 S/. 23.82 S/. 12,778.48 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 536.46 S/. 12,778.48 100.00%
2.07 VESTIDURA DE DERRAMES ANCHO=25 CM. m 87.28 S/. 11.73 S/. 1,023.79 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 87.28 S/. 1,023.79 100.00%
2.08 VESTIDURA DE DERRAMES ANCHO=15 CM. m 150.46 S/. 9.03 S/. 1,358.65 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 150.46 S/. 1,358.65 100.00%
3.00 CONTRAPISO S/. 9,942.12 S/. - S/. - S/. - S/. 9,942.12
3.01 CONTRAPISO DE 48mm, MEZCLA 1:5 m2 570.73 S/. 17.42 S/. 9,942.12 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 570.73 S/. 9,942.12 100.00%
4.00 PISOS DE CERAMICO S/. 35,174.10 S/. 18,616.11 S/. - S/. 18,616.11 S/. 16,557.99
4.01 PISO DE CERAMICA RUSTICO 0.30x0.30m m2 54.68 S/. 50.99 S/. 2,788.13 38.56 S/. 1,966.17 70.52% 0.00 S/. - 0.00% 38.56 S/. 1,966.17 70.52% 16.12 S/. 821.96 29.48%
4.02 PISO DE CERAMICA DE ALTO TRANSITO 0.40x0.40m m2 361.00 S/. 64.68 S/. 23,349.48 6.26 S/. 404.90 1.73% 0.00 S/. - 0.00% 6.26 S/. 404.90 1.73% 354.74 S/. 22,944.58 98.27%
4.03 PISO DE TERRAZO CONDUCTIVO 0.40x0.40m m2 128.12 S/. 60.48 S/. 7,748.70 61.88 S/. 3,742.50 48.30% 0.00 S/. - 0.00% 61.88 S/. 3,742.50 48.30% 66.24 S/. 4,006.20 51.70%
4.04 PISO DE CERAMICA COLOR 0.30x0.30m m2 26.93 S/. 47.82 S/. 1,287.79 261.45 S/. 12,502.54 970.85% 0.00 S/. - 0.00% 261.45 S/. 12,502.54 970.85% -234.52 S/. -11,214.75 -870.85%
5.00 SARDINEL DE VEREDA PARA ADOQUINES S/. 31,064.29 S/. - S/. - S/. - S/. 31,064.29
5.01 SARDINEL DE CONCRETO H=0.2m e=0.15m - C:H 1:8+30% P.M. m 526.96 S/. 58.95 S/. 31,064.29 0.00 S/. - 0.00% S/. - 0.00% S/. - 0.00% 526.96 S/. 31,064.29 100.00%
6.00 PISO ADOQUIN DE CONCRETO S/. 14,964.38 S/. 13,477.08 S/. - S/. 13,477.08 S/. 1,487.30
6.01 PISO DE ADOQUIN DE CONCRETO MARRON m2 230.27 S/. 52.55 S/. 12,100.69 255.94 S/. 13,449.65 111.15% 0.00 S/. - 0.00% 255.94 S/. 13,449.65 111.15% -25.67 S/. -1,348.96 -11.15%
6.02 PISO DE ADOQUIN DE CONCRETO ROJO m2 52.20 S/. 54.86 S/. 2,863.69 0.50 S/. 27.43 0.96% 0.00 S/. - 0.00% 0.50 S/. 27.43 0.96% 51.70 S/. 2,836.26 99.04%
7.00 CONTRAZOCALOS S/. 7,385.00 S/. 7,385.00 S/. - S/. 7,385.00 S/. -
7.01 CONTRAZOCALO DE CEMENTO DE 0.30m DE ALTO S/COLOREAR m 112.45 S/. 11.39 S/. 1,280.81 112.45 S/. 1,280.81 100.00% 0.00 S/. - 0.00% 112.45 S/. 1,280.81 100.00% 0.00 S/. - 0.00%
7.02 CONTRAZOCALO DE CERAMICA H=0.10m. m 134.36 S/. 11.12 S/. 1,494.08 134.36 S/. 1,494.08 100.00% 0.00 S/. - 0.00% 134.36 S/. 1,494.08 100.00% 0.00 S/. - 0.00%
7.03 CONTRAZOCALO SANITARIO CONDUTIVO H=0.10m. m 84.25 S/. 15.57 S/. 1,311.77 84.25 S/. 1,311.77 100.00% 0.00 S/. - 0.00% 84.25 S/. 1,311.77 100.00% 0.00 S/. - 0.00%
7.04 CONTRAZOCALO DE CEMENTO PULIDO BOLEADO H=0.10m. m 270.80 S/. 12.18 S/. 3,298.34 270.80 S/. 3,298.34 100.00% 0.00 S/. - 0.00% 270.80 S/. 3,298.34 100.00% 0.00 S/. - 0.00%
8.00 ZOCALOS S/. 29,717.20 S/. 29,717.20 S/. - S/. 29,717.20 S/. -
8.01 ZOCALO DE CERAMICA DE 0.30x0.30 m2 336.75 S/. 49.57 S/. 16,692.70 336.75 S/. 16,692.70 100.00% 0.00 S/. - 0.00% 336.75 S/. 16,692.70 100.00% 0.00 S/. - 0.00%
8.02 ZOCALO DE LAMINADO VINILICO DE 0.30x0.30 m2 231.30 S/. 56.31 S/. 13,024.50 231.30 S/. 13,024.50 100.00% 0.00 S/. - 0.00% 231.30 S/. 13,024.50 100.00% 0.00 S/. - 0.00%
9.00 CARPINTERIA DE MADERA S/. 7,679.01 S/. 7,679.01 S/. - S/. 7,679.01 S/. -
9.01 PUERTAS DE PLANCHA MELAMINICA CON REJILLA DE MADERA PARA VENTILACION m2 29.26 S/. 103.06 S/. 3,015.54 29.26 S/. 3,015.54 100.00% 0.00 S/. - 0.00% 29.26 S/. 3,015.54 100.00% 0.00 S/. - 0.00%
9.02 PUERTAS DE PLANCHA MELAMINICA m2 45.25 S/. 103.06 S/. 4,663.47 45.25 S/. 4,663.47 100.00% 0.00 S/. - 0.00% 45.25 S/. 4,663.47 100.00% 0.00 S/. - 0.00%
10.00 CARPINTERIA METALICA S/. 784.58 S/. 784.58 S/. - S/. 784.58 S/. -
10.01 BARANDA PARA BAÑO DE DISCAPACITADOS D=2" m 5.33 S/. 147.20 S/. 784.58 5.33 S/. 784.58 100.00% 0.00 S/. - 0.00% 5.33 S/. 784.58 100.00% 0.00 S/. - 0.00%
11 CARPINTERIA DE ALUMINIO S/. 12,423.02 S/. 12,423.02 S/. - S/. 12,423.02 S/. -
11.01 VENTANAS DE ALUMINIO m2 60.22 S/. 173.38 S/. 10,440.94 60.22 S/. 10,440.94 100.00% 0.00 S/. - 0.00% 60.22 S/. 10,440.94 100.00% 0.00 S/. - 0.00%
11.02 MAMPARA DE ALUMINIO m2 11.31 S/. 175.25 S/. 1,982.08 11.31 S/. 1,982.08 100.00% 0.00 S/. - 0.00% 11.31 S/. 1,982.08 100.00% 0.00 S/. - 0.00%
12 CERRAJERIA S/. 7,845.24 S/. 7,845.24 S/. - S/. 7,845.24 S/. -
12.01 CERRADURA TIPO A und 2.00 S/. 114.71 S/. 229.42 2.00 S/. 229.42 100.00% 0.00 S/. - 0.00% 2.00 S/. 229.42 100.00% 0.00 S/. - 0.00%
12.02 CERRADURA TIPO B und 11.00 S/. 114.71 S/. 1,261.81 11.00 S/. 1,261.81 100.00% 0.00 S/. - 0.00% 11.00 S/. 1,261.81 100.00% 0.00 S/. - 0.00%
12.03 CERRADURA TIPO C und 1.00 S/. 109.71 S/. 109.71 1.00 S/. 109.71 100.00% 0.00 S/. - 0.00% 1.00 S/. 109.71 100.00% 0.00 S/. - 0.00%
12.04 CERRADURA TIPO E und 8.00 S/. 114.71 S/. 917.68 8.00 S/. 917.68 100.00% 0.00 S/. - 0.00% 8.00 S/. 917.68 100.00% 0.00 S/. - 0.00%
12.05 CERRADURA TIPO H und 1.00 S/. 114.71 S/. 114.71 1.00 S/. 114.71 100.00% 0.00 S/. - 0.00% 1.00 S/. 114.71 100.00% 0.00 S/. - 0.00%
12.06 CERRADURA TIPO I und 6.00 S/. 114.71 S/. 688.26 6.00 S/. 688.26 100.00% 0.00 S/. - 0.00% 6.00 S/. 688.26 100.00% 0.00 S/. - 0.00%
12.07 BISAGRA CAPUCHINA DE 3 1/2" x 3 1/2" pza 111.00 S/. 14.27 S/. 1,583.97 111.00 S/. 1,583.97 100.00% 0.00 S/. - 0.00% 111.00 S/. 1,583.97 100.00% 0.00 S/. - 0.00%
12.08 CERRADURA PUERTA PRINCIPAL PESADA pza 2.00 S/. 94.88 S/. 189.76 2.00 S/. 189.76 100.00% 0.00 S/. - 0.00% 2.00 S/. 189.76 100.00% 0.00 S/. - 0.00%
12.09 CERROJO VERTICAL DE 10" PARA PORTON und 2.00 S/. 34.71 S/. 69.42 2.00 S/. 69.42 100.00% 0.00 S/. - 0.00% 2.00 S/. 69.42 100.00% 0.00 S/. - 0.00%
12.10 CIERRA PUERTA HIDRAULICO und 2.00 S/. 144.63 S/. 289.26 2.00 S/. 289.26 100.00% 0.00 S/. - 0.00% 2.00 S/. 289.26 100.00% 0.00 S/. - 0.00%
12.11 SISTEMA VAIVEN und 12.00 S/. 199.27 S/. 2,391.24 12.00 S/. 2,391.24 100.00% 0.00 S/. - 0.00% 12.00 S/. 2,391.24 100.00% 0.00 S/. - 0.00%
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

13.00 VIDRIOS, CRISTALES Y SIMILARES S/. 4,521.82 S/. 4,521.82 S/. - S/. 4,521.82 S/. -
13.01 VIDRIO INCOLORO DE 6MM. M2 50.72 S/. 25.75 S/. 1,306.04 50.72 S/. 1,306.04 100.00% 0.00 S/. - 0.00% 50.72 S/. 1,306.04 100.00% 0.00 S/. - 0.00%
13.02 VIDRIO ARENADO DE 6MM. m2 9.50 S/. 61.42 S/. 583.49 9.50 S/. 583.49 100.00% 0.00 S/. - 0.00% 9.50 S/. 583.49 100.00% 0.00 S/. - 0.00%
13.03 CRISTAL TEMPLANO DE 6MM. m2 11.31 S/. 232.74 S/. 2,632.29 11.31 S/. 2,632.29 100.00% 0.00 S/. - 0.00% 11.31 S/. 2,632.29 100.00% 0.00 S/. - 0.00%
14.00 PINTURA S/. 18,050.92 S/. 18,050.92 S/. - S/. 18,050.92 S/. -
14.01 PINTURA LATEX EN MUROS INTERIORES m2 783.65 S/. 6.40 S/. 5,015.36 783.65 S/. 5,015.36 100.00% 0.00 S/. - 0.00% 783.65 S/. 5,015.36 100.00% 0.00 S/. - 0.00%
14.02 PINTURA AL OLEO 2 MANOS EN MUROS EXTERIORES m2 341.57 S/. 16.60 S/. 5,670.06 341.57 S/. 5,670.06 100.00% 0.00 S/. - 0.00% 341.57 S/. 5,670.06 100.00% 0.00 S/. - 0.00%
14.03 PINTURA LATEX EN CIELO RASO m2 570.73 S/. 6.55 S/. 3,738.28 570.73 S/. 3,738.28 100.00% 0.00 S/. - 0.00% 570.73 S/. 3,738.28 100.00% 0.00 S/. - 0.00%
14.04 PINTURA EN PUERTAS AL DUCO MATE m2 149.02 S/. 16.31 S/. 2,430.52 149.02 S/. 2,430.52 100.00% 0.00 S/. - 0.00% 149.02 S/. 2,430.52 100.00% 0.00 S/. - 0.00%
14.05 PINTURA EN PUERTAS Y VENTANAS C/ANTICORROSIVO Y ESMALTE 2 MANOS m2 71.53 S/. 16.73 S/. 1,196.70 71.53 S/. 1,196.70 100.00% 0.00 S/. - 0.00% 71.53 S/. 1,196.70 100.00% 0.00 S/. - 0.00%
15.00 VARIOS S/. 48,803.74 S/. 44,917.52 S/. - S/. 44,917.52 S/. 3,886.22
15.01 LIMPIEZA PERMANENTE DE OBRA mes 3.00 S/. 628.20 S/. 1,884.60 3.00 S/. 1,884.60 100.00% 0.00 S/. - 0.00% 3.00 S/. 1,884.60 100.00% 0.00 S/. - 0.00%
15.02 PROTECTOR PARA CAMILLAS m 33.48 S/. 200.00 S/. 6,696.00 33.48 S/. 6,696.00 100.00% 0.00 S/. - 0.00% 33.48 S/. 6,696.00 100.00% 0.00 S/. - 0.00%
15.03 MUEBLE TIPO M- 42 GLB 1.00 S/. 3,697.06 S/. 3,697.06 1.00 S/. 3,697.06 100.00% 0.00 S/. - 0.00% 1.00 S/. 3,697.06 100.00% 0.00 S/. - 0.00%
15.04 COBERTURA DE LADRILLO PASTELERO m2 651.48 S/. 33.16 S/. 21,603.08 651.48 S/. 21,603.08 100.00% 0.00 S/. - 0.00% 651.48 S/. 21,603.08 100.00% 0.00 S/. - 0.00%
15.05 CANALETA DE BORDE PARA TECHO m 130.00 S/. 20.61 S/. 2,679.30 130.00 S/. 2,679.30 100.00% 0.00 S/. - 0.00% 130.00 S/. 2,679.30 100.00% 0.00 S/. - 0.00%
15.06 SEÑALIZACION INDICATIVA,ORIENTATIVA Y DE PROHIBICION AUTOADHESIVA EN PARED und 69.00 S/. 20.00 S/. 1,380.00 69.00 S/. 1,380.00 100.00% 0.00 S/. - 0.00% 69.00 S/. 1,380.00 100.00% 0.00 S/. - 0.00%
15.07 SEÑALIZACION - LETRERO ADOSADO und 16.00 S/. 60.00 S/. 960.00 16.00 S/. 960.00 100.00% 0.00 S/. - 0.00% 16.00 S/. 960.00 100.00% 0.00 S/. - 0.00%
15.08 SEÑALIZACION - LETRERO COLGADO und 7.00 S/. 150.00 S/. 1,050.00 7.00 S/. 1,050.00 100.00% 0.00 S/. - 0.00% 7.00 S/. 1,050.00 100.00% 0.00 S/. - 0.00%
15.09 EXTINTOR CONTRA INCENDIO TIPO BOTELLA CON POLVO QUIMICO SECO DE 9 KG und 2.00 S/. 180.00 S/. 360.00 2.00 S/. 360.00 100.00% 0.00 S/. - 0.00% 2.00 S/. 360.00 100.00% 0.00 S/. - 0.00%
15.10 FLUJOGRAMA CON RUTAS DE EVACUACION und 5.00 S/. 150.00 S/. 750.00 5.00 S/. 750.00 100.00% 0.00 S/. - 0.00% 5.00 S/. 750.00 100.00% 0.00 S/. - 0.00%
15.11 PROTECTOR DE ESQUINAS und 15.00 S/. 70.00 S/. 1,050.00 15.00 S/. 1,050.00 100.00% 0.00 S/. - 0.00% 15.00 S/. 1,050.00 100.00% 0.00 S/. - 0.00%
15.12 RIEL DE ALUMINIO PARA CORTINAS m 6.60 S/. 61.81 S/. 407.95 6.60 S/. 407.95 100.00% 0.00 S/. - 0.00% 6.60 S/. 407.95 100.00% 0.00 S/. - 0.00%
15.13 CORTINAS DE LINO PLASTIFICADAS m2 20.46 S/. 53.21 S/. 1,088.68 20.46 S/. 1,088.68 100.00% 0.00 S/. - 0.00% 20.46 S/. 1,088.68 100.00% 0.00 S/. - 0.00%
15.14 PUERTA PARA CLOSET GLB 1.00 S/. 300.01 S/. 300.01 1.00 S/. 300.01 100.00% 0.00 S/. - 0.00% 1.00 S/. 300.01 100.00% 0.00 S/. - 0.00%
15.15 SUMINISTRO E INSTALACION DE GRASS NATURAL TIPO AMERICANO m2 209.60 S/. 18.63 S/. 3,904.85 1.00 S/. 18.63 0.48% 0.00 S/. - 0.00% 1.00 S/. 18.63 0.48% 208.60 S/. 3,886.22 99.52%
15.16 CAJA DE NICHO DE MADERA PARA VALVULA und 25.00 S/. 20.61 S/. 515.25 25.00 S/. 515.25 100.00% 0.00 S/. - 0.00% 25.00 S/. 515.25 100.00% 0.00 S/. - 0.00%
15.17 TAPAJUNTA METALICO EN MURO, PISO Y TECHO DE LAS JUNTAS SISMICAS m 23.60 S/. 20.21 S/. 476.96 23.60 S/. 476.96 100.00% 0.00 S/. - 0.00% 23.60 S/. 476.96 100.00% 0.00 S/. - 0.00%

COSTO DIRECTO S/. 326,652.47 S/. 165,417.50 S/. - S/. 165,417.50 S/. 161,234.97
GASTOS GENERALES 15% S/. 48,997.87 S/. 24,812.63 S/. - S/. 24,812.63 S/. 24,185.25
UTILIDAD 10% S/. 32,665.25 S/. 16,541.75 50.64% S/. - 0.00% S/. 16,541.75 50.64% S/. 16,123.50 49.36%
SUB TOTAL S/. 408,315.59 S/. 206,771.88 S/. - S/. 206,771.88 S/. 201,543.72
VALORIZADO= COSTO TOTAL X FACTOR DE RELACIÓN S/. 485,895.55 S/. 246,058.54 S/. - S/. 246,058.54 S/. 239,837.03
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

Subpresupuesto
003 INSTALACIONES SANITARIAS S/. 71,681.71 S/. 76,528.24 S/. - S/. 73,771.82 S/. 614.44
22.00 APARATOS Y ACCESORIOS SANITARIOS S/. 42,617.89 S/. 42,617.89 S/. - S/. 42,617.89 S/. -
22.01 SUMINISTRO E INSTALACION DE APARATOS SANITARIOS S/. 37,952.48 S/. 37,952.48 S/. - S/. 37,952.48 S/. -
22.01.01 INODORO DE LOZA VITRIFICADA BLANCA CON VALV. FLUXOMETRICA und 8.00 S/. 807.32 S/. 6,458.56 8.00 S/. 6,458.56 100.00% 0.00 S/. - 0.00% 8.00 S/. 6,458.56 100.00% 0.00 S/. - 0.00%
22.01.02 LAVATORIO DE LOSA BLANCA 20"x18 CON LLAVE CONTROL MANO und 8.00 S/. 376.06 S/. 3,008.48 8.00 S/. 3,008.48 100.00% 0.00 S/. - 0.00% 8.00 S/. 3,008.48 100.00% 0.00 S/. - 0.00%
22.01.03 LAVADERO ACERO INOXIDABLE C/ESCURRIDERO und 8.00 S/. 472.27 S/. 3,778.16 8.00 S/. 3,778.16 100.00% 0.00 S/. - 0.00% 8.00 S/. 3,778.16 100.00% 0.00 S/. - 0.00%
22.01.04 LAVABO PARA CIRUJANO und 4.00 S/. 6,176.82 S/. 24,707.28 4.00 S/. 24,707.28 100.00% 0.00 S/. - 0.00% 4.00 S/. 24,707.28 100.00% 0.00 S/. - 0.00%
22.02 SUMINISTRO E INSTALACION DE ACCESORIOS SANITARIOS S/. 4,665.41 S/. 4,665.41 S/. - S/. 4,665.41 S/. -
22.02.01 PORTACEPILLO ADHESIVO DE LOSA BLANCA und 8.00 S/. 21.59 S/. 172.72 8.00 S/. 172.72 100.00% 0.00 S/. - 0.00% 8.00 S/. 172.72 100.00% 0.00 S/. - 0.00%
22.02.02 JABONERA DE LOZA PARA DUCHA und 8.00 S/. 25.20 S/. 201.60 8.00 S/. 201.60 100.00% 0.00 S/. - 0.00% 8.00 S/. 201.60 100.00% 0.00 S/. - 0.00%
22.02.03 GANCHO DOBLE DE LOZA BLANCA und 8.00 S/. 17.29 S/. 138.32 8.00 S/. 138.32 100.00% 0.00 S/. - 0.00% 8.00 S/. 138.32 100.00% 0.00 S/. - 0.00%
22.02.04 PAR TOALLERO C/BARRA DE LOSA BLANCA und 11.00 S/. 27.59 S/. 303.49 11.00 S/. 303.49 100.00% 0.00 S/. - 0.00% 11.00 S/. 303.49 100.00% 0.00 S/. - 0.00%
22.02.05 PAPELERA und 8.00 S/. 20.59 S/. 164.72 8.00 S/. 164.72 100.00% 0.00 S/. - 0.00% 8.00 S/. 164.72 100.00% 0.00 S/. - 0.00%
22.02.06 ESPEJO BISELADO und 8.00 S/. 181.02 S/. 1,448.16 8.00 S/. 1,448.16 100.00% 0.00 S/. - 0.00% 8.00 S/. 1,448.16 100.00% 0.00 S/. - 0.00%
22.02.07 DISPENSADOR DE JABON LIQUIDO und 10.00 S/. 81.82 S/. 818.20 10.00 S/. 818.20 100.00% 0.00 S/. - 0.00% 10.00 S/. 818.20 100.00% 0.00 S/. - 0.00%
22.02.08 DISPENSADOR DE PAPEL TOALLA und 10.00 S/. 141.82 S/. 1,418.20 10.00 S/. 1,418.20 100.00% 0.00 S/. - 0.00% 10.00 S/. 1,418.20 100.00% 0.00 S/. - 0.00%
23.00 INSTALACIONES SANITARIAS S/. 25,934.99 S/. 29,371.24 S/. - S/. 25,790.64 S/. 144.35
23.01 EMPALME A RED EXISTENTE und 1.00 S/. 617.63 S/. 617.63 1.00 S/. 617.63 100.00% 0.00 S/. - 0.00% 1.00 S/. 617.63 100.00% 0.00 S/. - 0.00%
23.02 CAJA DE REGISTRO DE 12"x24" und 9.00 S/. 157.73 S/. 1,419.57 9.00 S/. 1,419.57 100.00% 0.00 S/. - 0.00% 9.00 S/. 1,419.57 100.00% 0.00 S/. - 0.00%
23.03 CAJA DE REGISTRO DE 18¨x24¨ und 1.00 S/. 173.81 S/. 173.81 1.00 S/. 173.81 100.00% 0.00 S/. - 0.00% 1.00 S/. 173.81 100.00% 0.00 S/. - 0.00%
23.04 REDES DE DESAGUE Y VENTILACION S/. 12,034.49 S/. 11,172.72 S/. - S/. 11,890.14 S/. 144.35
23.04.01 SALIDA DE DESAGUE S/. 4,681.60 S/. 4,681.60 S/. - S/. 4,681.60 S/. -
23.04.01.01 SALIDAS DE DESAGUE 4" PVC pto 16.00 S/. 80.68 S/. 1,290.88 16.00 S/. 1,290.88 100.00% 0.00 S/. - 0.00% 16.00 S/. 1,290.88 100.00% 0.00 S/. - 0.00%
23.04.01.02 SALIDAS DE DESAGUE 2" PVC pto 32.00 S/. 73.68 S/. 2,357.76 32.00 S/. 2,357.76 100.00% 0.00 S/. - 0.00% 32.00 S/. 2,357.76 100.00% 0.00 S/. - 0.00%
23.04.01.03 SALIDAS DE VENTILACION 2" PVC pto 16.00 S/. 64.56 S/. 1,032.96 16.00 S/. 1,032.96 100.00% 0.00 S/. - 0.00% 16.00 S/. 1,032.96 100.00% 0.00 S/. - 0.00%
23.04.02 RED DE DESAGUE S/. 6,635.47 S/. 6,491.12 S/. - S/. 6,491.12 S/. 144.35
23.04.02.01 TUBERIAS PVC 2" m 64.00 S/. 21.45 S/. 1,372.80 64.00 S/. 1,372.80 100.00% 0.00 S/. - 0.00% 64.00 S/. 1,372.80 100.00% 0.00 S/. - 0.00%
23.04.02.02 TUBERIAS PVC 4" m 105.00 S/. 28.87 S/. 3,031.35 100.00 S/. 2,887.00 95.24% 0.00 S/. - 0.00% 100.00 S/. 2,887.00 95.24% 5.00 S/. 144.35 4.76%
23.04.02.03 TUBERIAS PVC 2" (VENTILACION) m 45.00 S/. 19.63 S/. 883.35 45.00 S/. 883.35 100.00% 0.00 S/. - 0.00% 45.00 S/. 883.35 100.00% 0.00 S/. - 0.00%
23.04.02.04 CODO PVC - SAL DE 4"x45ª und 10.00 S/. 10.28 S/. 102.80 10.00 S/. 102.80 100.00% 0.00 S/. - 0.00% 10.00 S/. 102.80 100.00% 0.00 S/. - 0.00%
23.04.02.05 CODO PVC - SAL DE 2"x45ª und 15.00 S/. 6.74 S/. 101.10 15.00 S/. 101.10 100.00% 0.00 S/. - 0.00% 15.00 S/. 101.10 100.00% 0.00 S/. - 0.00%
23.04.02.06 CODO PVC - SAL DE 4"x90ª und 12.00 S/. 10.07 S/. 120.84 12.00 S/. 120.84 100.00% 0.00 S/. - 0.00% 12.00 S/. 120.84 100.00% 0.00 S/. - 0.00%
23.04.02.07 TEE PVC - SAL DE 2" und 18.00 S/. 8.63 S/. 155.34 18.00 S/. 155.34 100.00% 0.00 S/. - 0.00% 18.00 S/. 155.34 100.00% 0.00 S/. - 0.00%
23.04.02.08 CODO PVC - SAL DE 2"x90ª und 30.00 S/. 8.07 S/. 242.10 30.00 S/. 242.10 100.00% 0.00 S/. - 0.00% 30.00 S/. 242.10 100.00% 0.00 S/. - 0.00%
23.04.02.09 YEE PVC - SAL DE 2" und 15.00 S/. 8.36 S/. 125.40 15.00 S/. 125.40 100.00% 0.00 S/. - 0.00% 15.00 S/. 125.40 100.00% 0.00 S/. - 0.00%
23.04.02.10 TEE PVC - SAL DE 4" und 12.00 S/. 19.10 S/. 229.20 12.00 S/. 229.20 100.00% 0.00 S/. - 0.00% 12.00 S/. 229.20 100.00% 0.00 S/. - 0.00%
23.04.02.11 YEE PVC - SAL DE 2"x4" und 10.00 S/. 13.25 S/. 132.50 10.00 S/. 132.50 100.00% 0.00 S/. - 0.00% 10.00 S/. 132.50 100.00% 0.00 S/. - 0.00%
23.04.02.12 YEE PVC - SAL DE 4" und 9.00 S/. 15.41 S/. 138.69 9.00 S/. 138.69 100.00% 0.00 S/. - 0.00% 9.00 S/. 138.69 100.00% 0.00 S/. - 0.00%
23.04.03 ADITAMIENTOS VARIOS S/. 717.42 S/. 11,018.61 S/. - S/. 717.42 S/. -
23.04.03.01 SOMBRERO DE VENTILACION DE 2" und 14.00 S/. 12.95 S/. 181.30 14.00 S/. 181.30 100.00% 0.00 S/. - 0.00% 14.00 S/. 181.30 100.00% 0.00 S/. - 0.00%
23.04.03.02 REGISTRO DE 4" und 8.00 S/. 51.22 S/. 409.76 8.00 S/. 409.76 100.00% 0.00 S/. - 0.00% 8.00 S/. 409.76 100.00% 0.00 S/. - 0.00%
23.04.03.03 REGISTRO DE 2" und 6.00 S/. 21.06 S/. 126.36 6.00 S/. 126.36 100.00% 0.00 S/. - 0.00% 6.00 S/. 126.36 100.00% 0.00 S/. - 0.00%
23.05 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO S/. 11,689.49 S/. 11,689.49 S/. -
23.05.01 SALIDA DE AGUA FRIA S/. 3,565.26 S/. 4,968.90 S/. - S/. 3,565.26 S/. -
23.05.01.01 SALIDA DE AGUA FRIA PVC 1.1/4" pto 8.00 S/. 100.77 S/. 806.16 8.00 S/. 806.16 100.00% 0.00 S/. - 0.00% 8.00 S/. 806.16 100.00% 0.00 S/. - 0.00%
23.05.01.02 SALIDA DE AGUA FRIA PVC 1/2" pto 20.00 S/. 78.61 S/. 1,572.20 20.00 S/. 1,572.20 100.00% 0.00 S/. - 0.00% 20.00 S/. 1,572.20 100.00% 0.00 S/. - 0.00%
23.05.01.03 SALIDA DE AGUA CALIENTE CON TUBERIA CPVC 1/2" pto 10.00 S/. 118.69 S/. 1,186.90 10.00 S/. 1,186.90 100.00% 0.00 S/. - 0.00% 10.00 S/. 1,186.90 100.00% 0.00 S/. - 0.00%
23.05.02 REDES DE ALIMENTACION Y DISTRIBUCION S/. 2,484.45 S/. 2,484.45 S/. - S/. 2,484.45 S/. -
23.05.02.01 TUBERIA DE 1 1/2" PVC CLASE 10 m 60.00 S/. 13.99 S/. 839.40 60.00 S/. 839.40 100.00% 0.00 S/. - 0.00% 60.00 S/. 839.40 100.00% 0.00 S/. - 0.00%
23.05.02.02 TUBERIA DE 1 1/4" PVC CLASE 10 m 45.00 S/. 12.86 S/. 578.70 45.00 S/. 578.70 100.00% 0.00 S/. - 0.00% 45.00 S/. 578.70 100.00% 0.00 S/. - 0.00%
23.05.02.03 TUBERIA DE 1" PVC CLASE 10 m 30.00 S/. 11.43 S/. 342.90 30.00 S/. 342.90 100.00% 0.00 S/. - 0.00% 30.00 S/. 342.90 100.00% 0.00 S/. - 0.00%
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

23.05.02.04 TUBERIA DE 3/4" PVC CLASE 10 m 30.00 S/. 10.15 S/. 304.50 30.00 S/. 304.50 100.00% 0.00 S/. - 0.00% 30.00 S/. 304.50 100.00% 0.00 S/. - 0.00%
23.05.02.05 TUBERIA DE 1/2" PVC CLASE 10 m 45.00 S/. 9.31 S/. 418.95 45.00 S/. 418.95 100.00% 0.00 S/. - 0.00% 45.00 S/. 418.95 100.00% 0.00 S/. - 0.00%
23.05.03 ACCESORIOS DE REDES S/. 824.18 S/. - S/. 824.18 S/. -
23.05.03.01 CODO PVC SAP DE 1 1/2" und 18.00 S/. 11.91 S/. 214.38 18.00 S/. 214.38 100.00% 0.00 S/. - 0.00% 18.00 S/. 214.38 100.00% 0.00 S/. - 0.00%
23.05.03.02 CODO PVC SAP DE 1 1/4" und 12.00 S/. 6.34 S/. 76.08 12.00 S/. 76.08 100.00% 0.00 S/. - 0.00% 12.00 S/. 76.08 100.00% 0.00 S/. - 0.00%
23.05.03.03 CODO PVC SAP DE 1" und 10.00 S/. 9.79 S/. 97.90 10.00 S/. 97.90 100.00% 0.00 S/. - 0.00% 10.00 S/. 97.90 100.00% 0.00 S/. - 0.00%
23.05.03.04 CODO PVC SAP DE 3/4" und 14.00 S/. 1.59 S/. 22.26 14.00 S/. 22.26 100.00% 0.00 S/. - 0.00% 14.00 S/. 22.26 100.00% 0.00 S/. - 0.00%
23.05.03.05 CODO PVC SAP DE 1/2" und 40.00 S/. 1.08 S/. 43.20 40.00 S/. 43.20 100.00% 0.00 S/. - 0.00% 40.00 S/. 43.20 100.00% 0.00 S/. - 0.00%
23.05.03.06 TEE PVC SAP DE 1 1/2" und 10.00 S/. 12.24 S/. 122.40 10.00 S/. 122.40 100.00% 0.00 S/. - 0.00% 10.00 S/. 122.40 100.00% 0.00 S/. - 0.00%
23.05.03.07 TEE PVC SAP DE 1 1/4" und 6.00 S/. 9.76 S/. 58.56 6.00 S/. 58.56 100.00% 0.00 S/. - 0.00% 6.00 S/. 58.56 100.00% 0.00 S/. - 0.00%
23.05.03.08 TEE PVC SAP DE 1" und 12.00 S/. 6.95 S/. 83.40 12.00 S/. 83.40 100.00% 0.00 S/. - 0.00% 12.00 S/. 83.40 100.00% 0.00 S/. - 0.00%
23.05.03.09 TEE PVC SAP DE 3/4" und 20.00 S/. 5.30 S/. 106.00 20.00 S/. 106.00 100.00% 0.00 S/. - 0.00% 20.00 S/. 106.00 100.00% 0.00 S/. - 0.00%
23.05.04 REDES DE AGUA CALIENTE S/. 964.86 S/. 964.86 S/. -
23.05.04.01 TUBO CPVC P/AGUA CALIENTE D=3/4" m 18.00 S/. 21.67 S/. 390.06 18.00 S/. 390.06 100.00% 0.00 S/. - 0.00% 18.00 S/. 390.06 100.00% 0.00 S/. - 0.00%
23.05.04.02 TUBO CPVC P/AGUA CALIENTE D=1/2" m 30.00 S/. 19.16 S/. 574.80 30.00 S/. 574.80 100.00% 0.00 S/. - 0.00% 30.00 S/. 574.80 100.00% 0.00 S/. - 0.00%
23.05.05 SUMINISTRO Y COLOCACION DE CALENTADOR ELECTRICO S/. 1,970.38 S/. 1,970.38 S/. -
23.05.05.01 CALENTADOR ELECTRICO V=80LTS. und 1.00 S/. 1,060.82 S/. 1,060.82 1.00 S/. 1,060.82 100.00% 0.00 S/. - 0.00% 1.00 S/. 1,060.82 100.00% 0.00 S/. - 0.00%
23.05.05.02 CALENTADOR ELECTRICO V=50LTS. und 1.00 S/. 909.56 S/. 909.56 1.00 S/. 909.56 100.00% 0.00 S/. - 0.00% 1.00 S/. 909.56 100.00% 0.00 S/. - 0.00%
23.05.06 LLAVES Y VALVULAS S/. 1,880.36 S/. 1,880.36 S/. - S/. 1,880.36 S/. -
23.05.06.01 VALVULAS DE CORTE 1 1/2" und 8.00 S/. 125.07 S/. 1,000.56 8.00 S/. 1,000.56 100.00% 0.00 S/. - 0.00% 8.00 S/. 1,000.56 100.00% 0.00 S/. - 0.00%
23.05.06.02 VALVULAS DE CORTE 1" und 6.00 S/. 63.53 S/. 381.18 6.00 S/. 381.18 100.00% 0.00 S/. - 0.00% 6.00 S/. 381.18 100.00% 0.00 S/. - 0.00%
23.05.06.03 VALVULAS DE CORTE 3/4" und 5.00 S/. 49.90 S/. 249.50 5.00 S/. 249.50 100.00% 0.00 S/. - 0.00% 5.00 S/. 249.50 100.00% 0.00 S/. - 0.00%
23.05.06.04 VALVULAS DE CORTE 1/2" und 6.00 S/. 41.52 S/. 249.12 6.00 S/. 249.12 100.00% 0.00 S/. - 0.00% 6.00 S/. 249.12 100.00% 0.00 S/. - 0.00%
24.00 SISTEMA CONTRA INCENDIO S/. 2,260.83 S/. 1,790.75 S/. - S/. 1,790.75 S/. 470.09
24.01 REDES DE AGUA CONTRA INCENDIO TUBERIA DE 4" ACERO GRADO 40 m 15.00 S/. 134.31 S/. 2,014.65 11.50 S/. 1,544.57 76.67% 0.00 S/. - 0.00% 11.50 S/. 1,544.57 76.67% 3.50 S/. 470.09 23.33%
24.02 SALIDA PARA GABINETE DE FF Y FN 2.1/2" und 1.00 S/. 96.84 S/. 96.84 1.00 S/. 96.84 100.00% 0.00 S/. - 0.00% 1.00 S/. 96.84 100.00% 0.00 S/. - 0.00%
24.03 ARRIOSTRES ANTISISMICO PARA TUBERIA ACI pza 2.00 S/. 63.18 S/. 126.36 2.00 S/. 126.36 100.00% 0.00 S/. - 0.00% 2.00 S/. 126.36 100.00% 0.00 S/. - 0.00%
24.04 JUNTA SISMICA DE TUB. SCH 40 DE 4" pza 1.00 S/. 22.98 S/. 22.98 1.00 S/. 22.98 100.00% 0.00 S/. - 0.00% 1.00 S/. 22.98 100.00% 0.00 S/. - 0.00%
25.00 PRUEBAS HIDRAULICAS S/. 868.00 S/. 868.00 S/. - S/. 868.00 S/. -
25.01 PRUEBA HIDRAULICA TUBERIA DE AGUA m 260.00 S/. 2.18 S/. 566.80 260.00 S/. 566.80 100.00% 0.00 S/. - 0.00% 260.00 S/. 566.80 100.00% 0.00 S/. - 0.00%
25.02 PRUEBA HIDRAULICA TUBERIA DE DESAGUE m 120.00 S/. 2.51 S/. 301.20 120.00 S/. 301.20 100.00% 0.00 S/. - 0.00% 120.00 S/. 301.20 100.00% 0.00 S/. - 0.00%

COSTO DIRECTO S/. 71,681.71 S/. 76,528.24 S/. - S/. 71,067.28 S/. 614.44
GASTOS GENERALES 15% S/. 10,752.26 S/. 11,479.24 S/. - S/. 10,660.09 S/. 92.17
UTILIDAD 10% S/. 7,168.17 S/. 7,652.82 106.76% S/. - 0.00% S/. 7,106.73 99.14% S/. 61.44 0.86%
SUB TOTAL S/. 89,602.14 S/. 95,660.30 S/. - S/. 88,834.10 S/. 768.05
VALORIZADO= COSTO TOTAL X FACTOR DE RELACIÓN S/. 106,626.55 S/. 113,835.76 S/. - S/. 105,712.58 S/. 913.98
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

Subpresupuesto
004 INSTALACIONES ELECTRICAS S/. 71,042.50 S/. 66,632.66 S/. - S/. 66,632.66 S/. 852.22
1.00 REDES EXTERIORES - DUCTO DE CONCRETO, TUBERIAS Y BUZONES S/. 3,015.07 S/. 3,015.07 S/. - S/. 3,015.07 S/. -
1.01.00 TUBERIA 100mm.ø PVC-P m 16.00 S/. 62.79 S/. 1,004.64 16.00 S/. 1,004.64 100.00% 0.00 S/. - 0.00% 16.00 S/. 1,004.64 100.00% 0.00 S/. - 0.00%
1.02.00 TUBERIA 65mm.ø PVC-P m 18.00 S/. 44.16 S/. 794.88 18.00 S/. 794.88 100.00% 0.00 S/. - 0.00% 18.00 S/. 794.88 100.00% 0.00 S/. - 0.00%
1.03.00 TUBERIA 50mm.ø PVC-P m 27.50 S/. 38.60 S/. 1,061.50 27.50 S/. 1,061.50 100.00% 0.00 S/. - 0.00% 27.50 S/. 1,061.50 100.00% 0.00 S/. - 0.00%
1.04.00 TUBERIA 40mm.ø PVC-P m 5.00 S/. 30.81 S/. 154.05 5.00 S/. 154.05 100.00% 0.00 S/. - 0.00% 5.00 S/. 154.05 100.00% 0.00 S/. - 0.00%
2.00 CAJAS S/. 406.86 S/. 406.86 S/. - S/. 406.86 S/. -
2.01.00 CAJA FE. GALV. 100x50mm. und 3.00 S/. 19.31 S/. 57.93 3.00 S/. 57.93 100.00% 0.00 S/. - 0.00% 3.00 S/. 57.93 100.00% 0.00 S/. - 0.00%
2.02.00 CAJA FE. GALV. 150x75mm. und 4.00 S/. 43.10 S/. 172.40 4.00 S/. 172.40 100.00% 0.00 S/. - 0.00% 4.00 S/. 172.40 100.00% 0.00 S/. - 0.00%
2.03.00 CAJA FE. GALV. 200x100mm. und 1.00 S/. 46.79 S/. 46.79 1.00 S/. 46.79 100.00% 0.00 S/. - 0.00% 1.00 S/. 46.79 100.00% 0.00 S/. - 0.00%
2.04.00 CAJA FE. GALV. 250x100mm. und 1.00 S/. 53.49 S/. 53.49 1.00 S/. 53.49 100.00% 0.00 S/. - 0.00% 1.00 S/. 53.49 100.00% 0.00 S/. - 0.00%
2.05.00 CAJA FE. GALV. 300x100mm. und 1.00 S/. 76.25 S/. 76.25 1.00 S/. 76.25 100.00% 0.00 S/. - 0.00% 1.00 S/. 76.25 100.00% 0.00 S/. - 0.00%
3.00 ALIMENTADORES S/. 10,913.26 S/. 10,609.92 S/. - S/. 10,609.92 S/. 303.35
3.01.00 ALIMENT. 3-1x120mm2 NYY+1X50MM2 TW/T (TG) m 50.00 S/. 45.36 S/. 2,268.00 46.50 S/. 2,109.24 93.00% 0.00 S/. - 0.00% 46.50 S/. 2,109.24 93.00% 3.50 S/. 158.76 7.00%
3.02.00 ALIMENT.3-1x16mm2 NYY + 1x10mm2TW/T (TEM) m 50.00 S/. 41.31 S/. 2,065.50 46.50 S/. 1,920.92 93.00% 0.00 S/. - 0.00% 46.50 S/. 1,920.92 93.00% 3.50 S/. 144.59 7.00%
3.03.00 ALIMENT. 3-1x35mm2 THW+1x16mm2 THW-50mm.ø PVC-P m 31.00 S/. 76.24 S/. 2,363.44 31.00 S/. 2,363.44 100.00% 0.00 S/. - 0.00% 31.00 S/. 2,363.44 100.00% 0.00 S/. - 0.00%
3.04.00 ALIMENT.2-1x10mm2 THW+1x6mm2 THW-25 mm.ø PVC-P m 6.50 S/. 46.59 S/. 302.84 6.50 S/. 302.84 100.00% 0.00 S/. - 0.00% 6.50 S/. 302.84 100.00% 0.00 S/. - 0.00%
3.05.00 ALIMENT.2-1x4mm2 TW+1x4mm2 TW-20 mm PVC-P (ALIMENT. EQUIPOS) m 35.50 S/. 19.77 S/. 701.84 35.50 S/. 701.84 100.00% 0.00 S/. - 0.00% 35.50 S/. 701.84 100.00% 0.00 S/. - 0.00%
3.06.00 ALIMENT.2-1x6mm2 TW+1x4mm2 TW-25 mm PVC-P (ALIMENT. EQUIPOS) m 54.00 S/. 24.95 S/. 1,347.30 54.00 S/. 1,347.30 100.00% 0.00 S/. - 0.00% 54.00 S/. 1,347.30 100.00% 0.00 S/. - 0.00%
3.07.00 ALIMENT.3-1x4mm2 TW+1x4mm2 TW-20 mm PVC-P (ALIMENT. EQUIPOS VENTILACION) m 55.00 S/. 17.03 S/. 936.65 55.00 S/. 936.65 100.00% 0.00 S/. - 0.00% 55.00 S/. 936.65 100.00% 0.00 S/. - 0.00%
3.08.00 ALIMENT.1x25mm2 TW - 25 mmø PVC-P m 48.80 S/. 19.01 S/. 927.69 48.80 S/. 927.69 100.00% 0.00 S/. - 0.00% 48.80 S/. 927.69 100.00% 0.00 S/. - 0.00%
4.00 INSTALACIONES GENERALES S/. 17,467.67 S/. 16,944.32 S/. - S/. 16,944.32 S/. 523.35
4.01.00 CENTROS DE LUZ pto 95.00 S/. 60.76 S/. 5,772.20 95.00 S/. 5,772.20 100.00% 0.00 S/. - 0.00% 95.00 S/. 5,772.20 100.00% 0.00 S/. - 0.00%
4.02.00 TOMACORRIENTES DOBLES CON P/T , 15A, 220V. pto 102.00 S/. 105.64 S/. 10,775.28 102.00 S/. 10,775.28 100.00% 0.00 S/. - 0.00% 102.00 S/. 10,775.28 100.00% 0.00 S/. - 0.00%
4.03.00 TOMACORRIENTES DOBLES CON P/T PARA RED UPS, 15A, 220V pto 6.00 S/. 66.14 S/. 396.84 6.00 S/. 396.84 100.00% 0.00 S/. - 0.00% 6.00 S/. 396.84 100.00% 0.00 S/. - 0.00%
4.04.00 SALIDA DE FUERZA EQUIPOS 220V pto 5.00 S/. 104.67 S/. 523.35 0.00 S/. - 0.00% 0.00 S/. - 0.00% S/. - 0.00% 5.00 S/. 523.35 100.00%
5.00 COMUNICACIONES, ALARMAS S/. 14,366.65 S/. 14,366.65 S/. - S/. 14,366.65 S/. -
5.01.00 SALIDA PARA TELEFONO Y/O INTERCOMUNICADORES pto 4.00 S/. 86.79 S/. 347.16 4.00 S/. 347.16 100.00% 0.00 S/. - 0.00% 4.00 S/. 347.16 100.00% 0.00 S/. - 0.00%
5.02.00 SALIDA PARA VENTILADOR DE TECHO, INCLUYE EQUIPO Y PULSADOR pto 3.00 S/. 273.33 S/. 819.99 3.00 S/. 819.99 100.00% 0.00 S/. - 0.00% 3.00 S/. 819.99 100.00% 0.00 S/. - 0.00%
5.03.00 SALIDA PARA TELEVISOR pto 1.00 S/. 128.10 S/. 128.10 1.00 S/. 128.10 100.00% 0.00 S/. - 0.00% 1.00 S/. 128.10 100.00% 0.00 S/. - 0.00%
5.04.00 SALIDA PARA TOMAS DE RED DE COMPUTO CON CABLEADO ESTRUCTURADO pto 5.00 S/. 105.04 S/. 525.20 5.00 S/. 525.20 100.00% 0.00 S/. - 0.00% 5.00 S/. 525.20 100.00% 0.00 S/. - 0.00%
5.05.00 SALIDA PARA DETECTOR DE HUMO, INCLUYE DETECTOR pto 24.00 S/. 270.39 S/. 6,489.36 24.00 S/. 6,489.36 100.00% 0.00 S/. - 0.00% 24.00 S/. 6,489.36 100.00% 0.00 S/. - 0.00%
5.06.00 SALIDA PARA ESTACION MANUAL DE ALARMA CONTRA INCENDIO, PULSADOR Y ALARMA SONORA pto 4.00 S/. 124.87 S/. 499.48 4.00 S/. 499.48 100.00% 0.00 S/. - 0.00% 4.00 S/. 499.48 100.00% 0.00 S/. - 0.00%
5.07.00 SALIDA PARA LLAMADAS DE ENFERMERAS pto 9.00 S/. 112.37 S/. 1,011.33 9.00 S/. 1,011.33 100.00% 0.00 S/. - 0.00% 9.00 S/. 1,011.33 100.00% 0.00 S/. - 0.00%
5.08.00 SALIDA PARA EQUIPO HUB INCLUYE EQUIPO pto 1.00 S/. 169.90 S/. 169.90 1.00 S/. 169.90 100.00% 0.00 S/. - 0.00% 1.00 S/. 169.90 100.00% 0.00 S/. - 0.00%
5.09.00 SALIDA PARA UPS CON ESTABILIZADORDE TENSION, INCLUYE EQUIPO 5KVA 1¨ pto 2.00 S/. 2,075.23 S/. 4,150.46 2.00 S/. 4,150.46 100.00% 0.00 S/. - 0.00% 2.00 S/. 4,150.46 100.00% 0.00 S/. - 0.00%
5.10.00 SALIDA PARA CENTRAL ALARMA, INCLUYE EQUIPO pto 1.00 S/. 225.67 S/. 225.67 1.00 S/. 225.67 100.00% 0.00 S/. - 0.00% 1.00 S/. 225.67 100.00% 0.00 S/. - 0.00%
6 LUMINARIAS PARA INTERIORES S/. 7,110.25 S/. 7,110.25 S/. - S/. 7,110.25 S/. -
6.01.00 LUMINARIAS PARA ADOSAR CON DIFUSOR REJILLA METALICA CON 4 LAMP.FLUORESCENTE DE 36W.und 12.00 S/. 65.71 S/. 788.52 12.00 S/. 788.52 100.00% 0.00 S/. - 0.00% 12.00 S/. 788.52 100.00% 0.00 S/. - 0.00%
6.02.00 LUMINARIAS PARA ADOSAR CON DIFUSOR REJILLA METALICA CON 2 LAMP.FLUORESCENTE DE 36W.und 62.00 S/. 65.71 S/. 4,074.02 62.00 S/. 4,074.02 100.00% 0.00 S/. - 0.00% 62.00 S/. 4,074.02 100.00% 0.00 S/. - 0.00%
6.03.00 LUMINARIAS PARA ADOSAR CON DIFUSOR PRISMATICO CON 1 LAMP.FLUORESCENTE CIRCULAR DEund 13.00 S/. 95.71 S/. 1,244.23 13.00 S/. 1,244.23 100.00% 0.00 S/. - 0.00% 13.00 S/. 1,244.23 100.00% 0.00 S/. - 0.00%
6.04.00 LUMINARIAS PARA ADOSAR A PARED TIPO GLOBO ORNAMENTAL CON LAMP.AHORRADORA DE 25 und 2.00 S/. 97.21 S/. 194.42 2.00 S/. 194.42 100.00% 0.00 S/. - 0.00% 2.00 S/. 194.42 100.00% 0.00 S/. - 0.00%
6.05.00 LUMINARIAS PARA ADOSAR A PARED CON LAMPARA ULTRAVIOLETA DE 30W CON PROTECTOR M und 4.00 S/. 126.21 S/. 504.84 4.00 S/. 504.84 100.00% 0.00 S/. - 0.00% 4.00 S/. 504.84 100.00% 0.00 S/. - 0.00%
6.06.00 LUMINARIAS TIPO CIALITICA und 2.00 S/. 152.11 S/. 304.22 2.00 S/. 304.22 100.00% 0.00 S/. - 0.00% 2.00 S/. 304.22 100.00% 0.00 S/. - 0.00%
7.00 TABLEROS S/. 11,531.99 S/. 11,531.99 S/. - S/. 11,531.99 S/. -
7.01.00 TABL. TG, CON INT. AUTOM.1-3x250-35KA 220V, 1-3x125 -15KA-1-3x100-15KA-1-2x40-15KA-1-2x30 und 1.00 S/. 3,213.10 S/. 3,213.10 1.00 S/. 3,213.10 100.00% 0.00 S/. - 0.00% 1.00 S/. 3,213.10 100.00% 0.00 S/. - 0.00%
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

7.02.00 TABL. TD'1, CON INT. AUTOM. 1-3x125-15KA 220V, 11-2x20 -10KA-3-2x30 -10KA, 02Reservas,. Inc, 0und 1.00 S/. 3,612.23 S/. 3,612.23 1.00 S/. 3,612.23 100.00% 0.00 S/. - 0.00% 1.00 S/. 3,612.23 100.00% 0.00 S/. - 0.00%
7.03.00 TABL. TEM, CON INT. AUTOM.1-3x70-35KA 220V, 2-2x20 -10KA- 8-2x30 -10KA, 02 Reservas,.Inc. 06und 1.00 S/. 2,438.70 S/. 2,438.70 1.00 S/. 2,438.70 100.00% 0.00 S/. - 0.00% 1.00 S/. 2,438.70 100.00% 0.00 S/. - 0.00%
7.04.00 TABL. TF, CON INT. AUTOM.1-3x100-15KA 220V, 5-3x20 -15KA, 03 Reservas . 30 POLOS und 1.00 S/. 1,368.53 S/. 1,368.53 1.00 S/. 1,368.53 100.00% 0.00 S/. - 0.00% 1.00 S/. 1,368.53 100.00% 0.00 S/. - 0.00%
7.05.00 TABL. TES, CON INT. AUTOM.1-2x40-15KA 220V, 2-3x20 -10KA, 02 Reservas . 12 POLOS und 1.00 S/. 899.43 S/. 899.43 1.00 S/. 899.43 100.00% 0.00 S/. - 0.00% 1.00 S/. 899.43 100.00% 0.00 S/. - 0.00%
8.00 INTERRUPTORES DE FUSIBLES S/. 2,592.92 S/. 2,592.92 S/. - S/. 2,592.92 S/. -
8.01.00 INTERRUP. TERMOMAGNETICO, CAJA MOLDEADA, 3x250-35KA, 220V. und 1.00 S/. 900.89 S/. 900.89 1.00 S/. 900.89 100.00% 0.00 S/. - 0.00% 1.00 S/. 900.89 100.00% 0.00 S/. - 0.00%
8.02.00 INTERRUP. TERMOMAGNETICO, CAJA MOLDEADA, DE 3x70A. 35KA, 220V. und 1.00 S/. 215.89 S/. 215.89 1.00 S/. 215.89 100.00% 0.00 S/. - 0.00% 1.00 S/. 215.89 100.00% 0.00 S/. - 0.00%
8.03.00 INTERRUP. TERMOMAGNETICO DE 2x20A. und 2.00 S/. 85.09 S/. 170.18 2.00 S/. 170.18 100.00% 0.00 S/. - 0.00% 2.00 S/. 170.18 100.00% 0.00 S/. - 0.00%
8.04.00 INTERRUP. TERMOMAGNETICO DE 2x30A. und 2.00 S/. 90.39 S/. 180.78 2.00 S/. 180.78 100.00% 0.00 S/. - 0.00% 2.00 S/. 180.78 100.00% 0.00 S/. - 0.00%
8.05.00 ACONDICIONAMIENTO DE BARRAS DE TABLERO GENERAL PARA INST. INETRRUPTOR 3x250 -35KA, und 1.00 S/. 900.89 S/. 900.89 1.00 S/. 900.89 100.00% 0.00 S/. - 0.00% 1.00 S/. 900.89 100.00% 0.00 S/. - 0.00%
8.06.00 ACONDICIONAMIENTO DE BARRAS DE TABLERO GENERAL PARA INST. INETRRUPTOR 3x70 -35KA, und 1.00 S/. 224.29 S/. 224.29 1.00 S/. 224.29 100.00% 0.00 S/. - 0.00% 1.00 S/. 224.29 100.00% 0.00 S/. - 0.00%
9.00 OTROS S/. 3,637.83 S/. 54.68 S/. - S/. 54.68 S/. 25.52
9.01.00 EXCAVACION, RELLENO DE ZANJA 0.50x0.65m. m 11.00 S/. 7.29 S/. 80.19 7.50 S/. 54.68 68.18% 0.00 S/. - 0.00% 7.50 S/. 54.68 68.18% 3.50 S/. 25.52 31.82%
9.02.00 EXCAVACION, RELLENO DE ZANJA 0.80x1.00m. m 5.00 S/. 8.75 S/. 43.75 1.50 S/. 13.13 30.00% 0.00 S/. - 0.00% 1.50 S/. 13.13 30.00% 3.50 S/. 30.63 70.00%
9.03.00 DUCTO DE CONCRETO DE 4 VIAS m 5.00 S/. 58.73 S/. 293.65 1.50 S/. 88.10 30.00% 0.00 S/. - 0.00% 1.50 S/. 88.10 30.00% 3.50 S/. 205.56 70.00%
9.04.00 POZO DE TIERRA und 4.00 S/. 805.06 S/. 3,220.24 4.00 S/. 3,220.24 100.00% 0.00 S/. - 0.00% 4.00 S/. 3,220.24 100.00% 0.00 S/. - 0.00%

COSTO DIRECTO S/. 71,042.50 S/. 68,293.40 S/. - S/. 68,293.40 S/. 970.32
GASTOS GENERALES 15% S/. 10,656.38 S/. 10,244.01 S/. - S/. 10,244.01 S/. 145.55
UTILIDAD 10% S/. 7,104.25 S/. 6,829.34 96.13% S/. - 0.00% S/. 6,829.34 96.13% S/. 97.03 1.37%
SUB TOTAL S/. 88,803.13 S/. 85,366.75 S/. - S/. 85,366.75 S/. 1,212.90
VALORIZADO= COSTO TOTAL X FACTOR DE RELACIÓN S/. 105,675.72 S/. 101,586.43 S/. - S/. 101,586.43 S/. 1,443.35
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

Subpresupuesto
005 INSTALACIONES MECANICAS S/. 69,083.93 S/. 28,282.50 S/. - S/. 28,282.50 S/. 40,801.43
35 INSTALACIONES DE VACIO, OXIGENO , AIRE COMPRIMIDO S/. 69,083.93 S/. 28,282.50 S/. - S/. 28,282.50 S/. 40,801.43
35.01 TUBERIAS 0 S/. 22,957.88 S/. 22,075.04 S/. - S/. 22,075.04 S/. 882.84
35.01.02 TUBERIA 1 1/2" DIAM. CU TIPO K. m 165.62 S/. 95.72 S/. 15,853.15 162.12 S/. 15,518.13 97.89% 0.00 S/. - 0.00% 162.12 S/. 15,518.13 97.89% 3.50 S/. 335.02 2.11%
35.01.03 TUBERIA 1" DIAM. CU TIPO K. m 18.69 S/. 81.50 S/. 1,523.24 15.19 S/. 1,237.99 81.27% 0.00 S/. - 0.00% 15.19 S/. 1,237.99 81.27% 3.50 S/. 285.25 18.73%
35.01.04 TUBERIA 3/4" DIAM. CU TIPO K. m 74.40 S/. 75.02 S/. 5,581.49 70.90 S/. 5,318.92 95.30% 0.00 S/. - 0.00% 70.90 S/. 5,318.92 95.30% 3.50 S/. 262.57 4.70%
35.02 ACCESORIOS SANITARIOS S/. 2,992.92 S/. 2,992.92 S/. - S/. 2,992.92 S/. -
35.02.01 CODO 90ª 3/4". CU TIPO K. und 26.00 S/. 30.34 S/. 788.84 26.00 S/. 788.84 100.00% 0.00 S/. - 0.00% 26.00 S/. 788.84 100.00% 0.00 S/. - 0.00%
35.02.02 CODO 90ª 1". CU TIPO K. und 3.00 S/. 33.18 S/. 99.54 3.00 S/. 99.54 100.00% 0.00 S/. - 0.00% 3.00 S/. 99.54 100.00% 0.00 S/. - 0.00%
35.02.03 CODO 90ª 1 1/2". CU TIPO K. und 19.00 S/. 40.77 S/. 774.63 19.00 S/. 774.63 100.00% 0.00 S/. - 0.00% 19.00 S/. 774.63 100.00% 0.00 S/. - 0.00%
35.02.06 TEE 1 1/2". CU TIPO K. und 5.00 S/. 31.59 S/. 157.95 5.00 S/. 157.95 100.00% 0.00 S/. - 0.00% 5.00 S/. 157.95 100.00% 0.00 S/. - 0.00%
35.02.07 TEE 3/4". CU TIPO K. und 9.00 S/. 31.42 S/. 282.78 9.00 S/. 282.78 100.00% 0.00 S/. - 0.00% 9.00 S/. 282.78 100.00% 0.00 S/. - 0.00%
35.02.08 REDUCCION DE 3/4" A 1/2 CU TIPO K. und 14.00 S/. 34.57 S/. 483.98 14.00 S/. 483.98 100.00% 0.00 S/. - 0.00% 14.00 S/. 483.98 100.00% 0.00 S/. - 0.00%
35.02.09 REDUCCION DE 1" A 3/4" CU TIPO K. und 5.00 S/. 37.31 S/. 186.55 5.00 S/. 186.55 100.00% 0.00 S/. - 0.00% 5.00 S/. 186.55 100.00% 0.00 S/. - 0.00%
35.02.10 REDUCCION DE 1 1/2" A 1" CU TIPO K. und 5.00 S/. 43.73 S/. 218.65 5.00 S/. 218.65 100.00% 0.00 S/. - 0.00% 5.00 S/. 218.65 100.00% 0.00 S/. - 0.00%
35.03 INSTALACIONES GENERALES S/. 4,811.62 S/. 3,214.54 S/. - S/. 3,214.54 S/. 1,597.08
35.03.01 SALIDAS PARA VACIO. pto 6.00 S/. 229.61 S/. 1,377.66 6.00 S/. 1,377.66 100.00% 0.00 S/. - 0.00% 6.00 S/. 1,377.66 100.00% 0.00 S/. - 0.00%
35.03.02 SALIDAS PARA OXIGENO pto 6.00 S/. 229.61 S/. 1,377.66 6.00 S/. 1,377.66 100.00% 0.00 S/. - 0.00% 6.00 S/. 1,377.66 100.00% 0.00 S/. - 0.00%
35.03.03 SALIDAS PARA AIRE COMPRIMIDO pto 2.00 S/. 229.61 S/. 459.22 2.00 S/. 459.22 100.00% 0.00 S/. - 0.00% 2.00 S/. 459.22 100.00% 0.00 S/. - 0.00%
35.03.05 VALVULAS DE BOLA DE 1 1/2" DIA. - 125PSI und 6.00 S/. 266.18 S/. 1,597.08 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 6.00 S/. 1,597.08 100.00%
35.04 INSTALACIONES Y EQUIPOS DE VENTILACION S/. 38,321.51 S/. - S/. - S/. - S/. 38,321.51
35.04.01 SUMINISTRO DE EQUIPOS DE INYECCION CENTRIFUGO IC-01TIPO : CENTRIFUGO EN GABINETE , 3,1und 1.00 S/. 2,312.50 S/. 2,312.50 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 1.00 S/. 2,312.50 100.00%
35.04.02 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO IC-02, I INYECTOR CENTRIFUGO EN GABIN und 1.00 S/. 1,987.50 S/. 1,987.50 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 1.00 S/. 1,987.50 100.00%
35.04.03 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO EC-01,EC-02 TIPO : CENTRIFUGO EN GABINETund 1.00 S/. 6,012.50 S/. 6,012.50 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 1.00 S/. 6,012.50 100.00%
35.04.04 SUMINISTRO DE EQUIPOS DE EXTRACCION CENTRIFUGO EC-03TIPO :CENTRIFUGO EN GABINETE , 1und 1.00 S/. 1,987.50 S/. 1,987.50 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 1.00 S/. 1,987.50 100.00%
35.04.05 SUMINISTRO E INSTALACION DE DUCTOS METALICOS, INCLUYE:SOPORTES Y ANCLAJES. kg 604.00 S/. 23.73 S/. 14,332.92 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 604.00 S/. 14,332.92 100.00%
35.04.06 SUMINISTRO E INSTALACION DE REJILLAS DE EXTRACCION DE RETORNO Y DE AIRE FRESCO, 5 REJI PG2 2,152.00 S/. 4.28 S/. 9,210.56 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 2,152.00 S/. 9,210.56 100.00%
0 PASO PARA DUCTO 10¨x10¨CUBIERTO Y HERMETIZADO CON VINIL und 1.00 S/. 78.03 S/. 78.03 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 1.00 S/. 78.03 100.00%
35.04.07 PRUEBA Y BALANCEO GLB 1.00 S/. 2,400.00 S/. 2,400.00 0.00 S/. - 0.00% 0.00 S/. - 0.00% 0.00 S/. - 0.00% 1.00 S/. 2,400.00 100.00%

COSTO DIRECTO S/. 69,083.93 S/. 28,282.50 S/. - S/. 28,282.50 S/. 40,801.43
GASTOS GENERALES 15% S/. 10,362.59 S/. 4,242.38 S/. - S/. 4,242.38 S/. 6,120.21
UTILIDAD 10% S/. 6,908.39 S/. 2,828.25 40.94% S/. - 0.00% S/. 2,828.25 40.94% S/. 4,080.14 59.06%
SUB TOTAL S/. 86,354.91 S/. 35,353.13 S/. - S/. 35,353.13 S/. 51,001.78
VALORIZADO= COSTO TOTAL X FACTOR DE RELACIÓN S/. 102,762.34 S/. 42,070.22 S/. - S/. 42,070.22 S/. 60,692.12
CORPORACION VILLA SAC

VALORIZACIÒN Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO" Ubicación HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
Entidad GOBIERNO REGIONAL DEL CALLAO Fecha de Inicio de Obra 10/8/2009
Contratista CORPORACION VILLA SAC Plazo de Ejecucion 90.00 dias cal.
Residente Ing°AMERICO RAUL SANCHEZ CARRILLO Fecha de Termino de Obra 1/5/2010
Supervisor Ing° ENRIQUE FERNANDO ROJAS PAZOS Fecha presupuesto May-09

Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar


Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance Metrado Parcial (S/.) % Avance

1.0 EQUIPAMIENTO
1.1 LÁMPARAS und 2.00 S/. 121,849 S/. 243,697 1.00 S/. 121,849 50.00% 1.00 S/. 121,849 50.00% 2.00 S/. 243,697 100.00% 0.00 S/. - 0.00%
1.2 DESFRIBILADORES und 2.00 S/. 21,513 S/. 43,025 1.00 S/. 21,513 50.00% 1.00 S/. 21,513 50.00% 2.00 S/. 43,025 100.00% 0.00 S/. - 0.00%
1.3 LAPAROSCOPIO Y ARTROSCOPIO (INCLUYE INSTRUMENTAL) und 2.00 S/. 420,168 S/. 840,336 1.00 S/. 420,168 50.00% 1.00 S/. 420,168 50.00% 2.00 S/. 840,336 100.00% 0.00 S/. - 0.00%
1.4 MESA DE OPERACIONES und 2.00 S/. 53,782 S/. 107,563 1.00 S/. 53,782 50.00% 1.00 S/. 53,782 50.00% 2.00 S/. 107,563 100.00% 0.00 S/. - 0.00%
1.5 CAMILLAS DE TRANSPORTE und 2.00 S/. 32,269 S/. 64,538 1.00 S/. 32,269 50.00% 1.00 S/. 32,269 50.00% 2.00 S/. 64,538 100.00% 0.00 S/. - 0.00%
1.6 MAQUINA DE ANESTESIA ( INCLUYE MONITOR) GLB 2.00 S/. 268,908 S/. 537,815 1.00 S/. 268,908 50.00% 1.00 S/. 268,908 50.00% 2.00 S/. 537,815 100.00% 0.00 S/. - 0.00%
1.7 ELECTROBISTURI und 2.00 S/. 33,613 S/. 67,227 1.00 S/. 33,613 50.00% 1.00 S/. 33,613 50.00% 2.00 S/. 67,227 100.00% 0.00 S/. - 0.00%
1.8 RESUCITADOR MANUAL und 2.00 S/. 1,613 S/. 3,227 2.00 S/. 3,227 100.00% 1.00 S/. 1,613 50.00% 3.00 S/. 4,840 150.00% -1.00 S/. -1,613 -50.00%

2.0 INSTRUMENTAL
2.1 SET DE CIRUGÍA LAPAROSCOPICA Y SUTURA QUIRURGICA MECANICA und 4.00 S/. 39,916 S/. 159,664 #VALUE! #VALUE! #VALUE! 2.00 S/. 79,832 50.00% #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2.2 SET DE INSTRUMENTAL PARA CIRUGÍA LAPAROSCOPICA und 4.00 S/. 12,185 S/. 48,740 2.00 S/. 24,370 50.00% 2.00 S/. 24,370 50.00% 4.00 S/. 48,740 100.00% 0.00 S/. - 0.00%

3.0 MOBILIARIO
3.1 EQUIPOS DE INFORMATICA equipo 6.00 S/. 2,941 S/. 17,647 3.00 S/. 8,824 50.00% 3.00 S/. 8,824 50.00% 6.00 S/. 17,647 100.00% 0.00 S/. - 0.00%
3.2 SILLONES MODULARES und 12.00 S/. 210 S/. 2,521 6.00 S/. 1,261 50.00% 6.00 S/. 1,261 50.00% 12.00 S/. 2,521 100.00% 0.00 S/. - 0.00%
3.3 SILLAS DE ESPERA und 24.00 S/. 126 S/. 3,025 12.00 S/. 1,513 50.00% 12.00 S/. 1,513 50.00% 24.00 S/. 3,025 100.00% 0.00 S/. - 0.00%
3.4 MODULAR PARA ESCRITORIO und 12.00 S/. 336 S/. 4,034 6.00 S/. 2,017 50.00% 6.00 S/. 2,017 50.00% 12.00 S/. 4,034 100.00% 0.00 S/. - 0.00%
3.5 MESA DE TRABAJO und 8.00 S/. 420 S/. 3,361 4.00 S/. 1,681 50.00% 4.00 S/. 1,681 50.00% 8.00 S/. 3,361 100.00% 0.00 S/. - 0.00%

COSTO DIRECTO
GASTOS GENERALES 15% S/. - S/. - S/. - S/. -
UTILIDAD 10% S/. - S/. - S/. - S/. -
SUB TOTAL S/. - S/. - S/. - S/. -
VALORIZADO= COSTO TOTAL X FACTOR DE RELACIÓN S/. 2,146,420.18 #VALUE! S/. 1,073,210.10 #VALUE! #VALUE!
CORPORACION VILLA SAC

AVANCES DE OBRA CON MONTOS VALORIZADOS


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
PROCESO EXO N° 0011-2009-GOBIERNO REGIONAL DEL CALLAO
ENTIDAD GOBIERNO REGIONAL DEL CALLAO
CONTRATISTA CORPORACION VILLA SAC
RESIDENTE Ing°AMERICO RAUL SANCHEZ CARRILLO
SUPERVISOR Ing° ENRIQUE FERNANDO ROJAS PAZOS

REALMENTE EJECUTADO
PERIODO DE TRABAJO Avance Físico de Obra
Valorización Nº Comprobante de Pago Situación
% Monto en S/.

ADELANTO DIRECTO S/. 852,334.60 Factura Nª 01-002133 Cancelado.


ADELANTO MATERIALES S/. 1,703,204.12 Factura Nª 01-002137 Cancelado.
VALORIZACION 01 11.07% Err:502 Factura Nª 01-002138 Cancelado.
VALORIZACION 02 37.55% S/. 2,903.05 Factura Nª 01-002139 En tramite
VALORIZACION 03
VALORIZACION 04

TOTAL 48.62% Err:502


CORPORACION VILLA SAC

OS
L ALCIDES CARRION DEL CALLAO"

Fecha

9/4/2009
10/28/2009
11/11/2009
CORPORACION VILLA SAC

VALORIZACIONES PAGADAS
OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
CONTRATISTA CORPORACION VILLA SAC
RESIDENTE DE OBRA Ing°AMERICO RAUL SANCHEZ CARRILLO
SUPERVISOR DE OBRA Ing° ENRIQUE FERNANDO ROJAS PAZOS
VALOR REFERENCIAL S/. 4,261,673.04
MONTO CONTRATADO S/. 4,261,673.04
FACTOR DE RELACION 1.00000
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
PLAZO DE EJECUCION 90 dias cal.

VALORIZACION Nº VALORIZACION Nº
ADELANTO ADELANTO VALORIZACION Nº VALORIZACION Nº
CONCEPTO 02: Noviembre del 03: Diciembre del ACUMULADO
DIRECTO MATERIALES 01: Octubre del 2009 04: Enero del 2010
2009 2009

ABONO ADELANTO DIRECTO SEGÚN FP


∑ S/. 716,247.56
ABONO ADELANTO DE MATERIALES SEGÚN FP
∑ S/. 1,431,263.97
TOTAL ADELANTOS OTORGADOS S/. 716,247.56 S/. 1,431,263.97

VALORIZACION SEGÚN
CONTRATO PRINCIPAL Vc
SEGÚN FORMULA POLINOMICA S/. 396,621.80 S/. 271,351.95 S/. 240,530.38 S/. 386,574.01
∑ S/. 396,621.80 S/. 271,351.95 S/. 240,530.38 S/. 386,574.01

REINTEGROS Re
SEGÚN FORMULA POLINOMICA Err:502 S/. - S/. - S/. - Err:502
∑ Err:502 S/. - S/. - S/. - Err:502

VALORIZACION BRUTA Vb = Vc - Re Err:502 S/. 271,351.95 S/. 240,530.38 S/. 386,574.01 Err:502

AMORTIZACION ADELANTO DIRECTO D


SEGÚN FORMULA POLINOMICA S/. 79,324.36 S/. 268,912.41 S/. 55,176.70 S/. 77,314.80 S/. 720,436.27
∑ S/. 79,324.36 S/. 268,912.41 S/. 55,176.70 S/. 77,314.80 S/. 720,436.27

AMORTIZACION ADELANTO MATERIALES M


SEGÚN FORMULA POLINOMICA S/. 134,770.87 S/. - S/. - S/. - S/. 134,770.87
∑ S/. 134,770.87 S/. - S/. - S/. - S/. 134,770.87

TOTAL AMORTIZADO A=D+M S/. 214,095.23 S/. 268,912.41 S/. 55,176.70 S/. 77,314.80 S/. 855,207.14

VALORIZACION NETA Vn = Vb - A Err:502 S/. 2,439.54 S/. 185,353.68 S/. 309,259.21 Err:502
RETENCION Rt
GARANTIA DE F. C. 0% S/. - S/. - S/. - S/. - S/. -
SUBTOTAL St = Vn - Rt Err:502 S/. 2,439.54 S/. 185,353.68 S/. 309,259.21 Err:502
MONTO A CANCELAR
EN EFECTIVO ST S/. 716,247.56 S/. 1,431,263.97 Err:502 S/. 2,439.54 S/. 185,353.68 S/. 309,259.21 Err:502
IGV 19% S/. 136,087.04 S/. 271,940.15 Err:502 S/. 463.51 S/. 35,217.20 S/. 58,759.25 Err:502
TOTAL VALORIZACION POR PAGAR S/. 852,334.60 S/. 1,703,204.12 Err:502 S/. 2,903.05 S/. 220,570.88 S/. 368,018.46 Err:502
TOTAL VALORIZACION PAGADA S/. 852,334.60 S/. 1,703,204.12 S/. - S/. 2,903.05 S/. 220,570.88 S/. 368,018.46 S/. 4,288,041.21
% AVANCE EJECUTADO 11.07% 11.07%
% AVANCE PROGRAMADO 7.17% 7.17%
CORPORACION VILLA SAC

AMORTIZACION DEL ADELANTO DIRECTO

Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha May-2009
Plazo 90 días Calendarios

MONTOS VALORIZADOS

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"

01 ESTRUCTURAS S/. 609,393.53


02 ARQUITECTURA S/. 326,652.47
03 INSTALACIONES SANITARIAS S/. 71,681.71
04 INSTALACIONES ELECTRICAS S/. 71,042.50
05 INSTALACIONES MECANICAS S/. 69,083.93
06 EQUIPAMIENTO MEDICO S/. 2,146,420.18

TOTAL DIRECTO INFRAESTRUCTURA S/. 1,147,854.14


GASTOS GENERALES 15.00% S/. 172,178.12
UTILIDAD 10.00% S/. 114,785.42
SUB TOTAL INFRAESTRUCTURA S/. 1,434,817.68
IGV 19.00% S/. 272,615.36
COSTO TOTAL INFRAESTRUCTURA S/. 1,707,433.04
COSTO TOTAL X FACTOR DE RELACION 1.00000 S/. 1,707,433.04
MONTO CONTRACTUAL S/. 3,853,853.22
MONTO CONTRACTUAL SIN IGV S/. 3,238,532.12
ADELANTO MAXIMO 20.00% S/. 852,334.60 S/. 647,706.42
ADELANTO SOLICITADO 39.97% S/. 1,703,204.12 S/. 1,294,299.49
IGV 19.00% S/. 1,942,005.91
ADELANTO DIRECTO S/. 2,555,538.72 S/. 2,310,987.03

VALORIZACIONES BRUTAS

VALORIZACION BRUTA N° 01 S/. 396,621.80


VALORIZACION BRUTA N° 02 S/. 1,344,562.05
VALORIZACION BRUTA N° 03 S/. 275,883.51
VALORIZACION BRUTA N° 04 S/. 386,574.01
VALORIZACION BRUTA N° 05 S/. 1,198,540.01
S/. 2,403,641.37

AMORTIZACION ADELANTO DIRECTO

AMORTIZACION N° 01 amort.adel.directo.01 S/. 79,324.36


AMORTIZACION N° 02 amort.adel.directo.02 S/. 268,912.41
AMORTIZACION N° 03 amort.adel.directo.03 S/. 55,176.70
AMORTIZACION N° 04 amort.adel.directo.04 S/. 77,314.80
AMORTIZACION N° 05 amort.adel.directo.05 S/. 239,708.00
TOTAL ACUMULADO AMORTIZADO S/. 480,728.27
CORPORACION VILLA SAC

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DIRECTO

OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
ENTIDAD GOBIERNO REGIONAL DEL CALLAO
UBICACIÓN HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
CONTRATISTA CORPORACION VILLA SAC
ADELANTO DIRECTO, sin IGV (A) Err:502
MONTO DEL CONTRATO, sin IGV (C) S/. 3,581,237.85
FECHA DE PAGO 9/4/2009 Err:502

Monto de la Indices del mes del


Mes de pago de Mes utilizado Indices del mes del Deduccion
Valorización N° valorizacion sin IGV Pago del Adel.
Valorizacion para Reajuste (K) Reajuste (K) D=V*A/C(K/Ka -1)
(C) Directo Ka
01 ESTRUCTURAS

01 Oct-09 S/. 396,621.80 Sep-09 Err:502 Err:502 Err:502


02 Nov-09 S/. 256,110.42 Oct-09 Err:502 Err:502 Err:502
03 Dec-09 S/. 68,140.22 Nov-09 Err:502 Err:502 Err:502
04 Jan-10 S/. 2,463.84 Dec-09 Err:502 Err:502 Err:502
05 Feb-10 S/. - Jan-10 0.834 Err:502 Err:502

02 ARQUITECTURA

01 Oct-09 S/. 0.00 Sep-09 0.000 0.0000 Err:502


02 Oct-09 S/. 0.00 Oct-09 0.000 0.0000 Err:502
03 Nov-09 S/. 154,658.15 Nov-09 0.000 0.0000 Err:502
04 Dec-09 S/. 240,152.75 Dec-09 0.000 0.0000 Err:502
05 Jan-10 S/. - Sep-09 0.000 0.0000 Err:502

03 INSTALACIONES SANITARIAS

01 Oct-09 S/. 0.00 Sep-09 0.000 0.0000 Err:502


02 Oct-09 S/. 4,482.33 Oct-09 0.000 0.0000 Err:502
03 Nov-09 S/. 17,732.01 Nov-09 0.000 0.0000 Err:502
04 Dec-09 S/. 66,619.76 Dec-09 0.000 0.0000 Err:502
05 Jan-10 S/. 0.00 Sep-09 0.0000 0.0000 Err:502

04 INSTALACIONES ELECTRICAS

01 Oct-09 S/. - Sep-09 0.000 0.0000 Err:502


02 Oct-09 S/. 10,759.20 Oct-09 0.000 0.0000 Err:502
03 Nov-09 S/. - Nov-09 0.000 0.0000 Err:502
04 Dec-09 S/. 77,337.65 Dec-09 0.000 0.0000 Err:502
05 Jan-10 S/. 0.00 Sep-09 0.000 0.0000 Err:502

05 INSTALACIONES MECANICAS

01 Oct-09 S/. - Sep-09 0.000 0.0000 Err:502


02 Oct-09 S/. - Oct-09 0.000 0.0000 Err:502
03 Nov-09 S/. 35,353.13 Nov-09 1.035 0.0000 Err:502
04 Dec-09 S/. - Dec-09 1.035 0.0000 Err:502
05 Jan-10 S/. - 0.0000 0.0000 Err:502

TOTAL S/. 1,330,431.26 Err:502


CORPORACION VILLA SAC

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE PARA ADELANTO DE MATERIALES


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha May-09
Plazo 90 días Calendarios

VALORIZACION Nº 01 DEL 08 AL 31 DE OCTUBRE DEL 2009

Material MADERA NACIONAL PARA ENCOF. Y CARPINT. Incidencia


Presupuesto 01
Formula 01 %
IU 43 Io May-09
Adelanto S/. 61,557.06 Ia Sep-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Sep-09 Mes Ir Valorizado Adelanto Utilizado
01 43 0.162 100.00% 498.87 500.18 Sep-09 500.18 S/. 396,621.80 S/. 61,395.84 S/. 64,252.73 S/. 61,395.84 S/. -

S/. 396,621.80 S/. -

Material AGREGADO GRUESO Incidencia


Presupuesto 01
Formula 01 %
IU 5 Io May-09
Adelanto S/. 101,311.67 Ia Sep-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Sep-09 Mes Ir Valorizado Adelanto Utilizado
01 5 0.119 100.00% 212.99 208.71 Sep-09 208.71 396,621.80 103,389.26 47,197.99 47,197.99 -

396,621.80 S/. -

Material ARTEFACTO DE ALUMBRADO EXTERIOR Incidencia


Presupuesto 01
Formula 01 %
IU 11 Io May-09
Adelanto S/. 115,540.09 Ia Sep-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Sep-09 Mes Ir Valorizado Adelanto Utilizado
01 11 0.066 100.00% 254.62 239.22 Sep-09 239.22 396,621.80 122,978.09 26,177.04 26,177.04 -

396,621.80 S/. -

amort.adel.materiales.01 134,770.87
CORPORACION VILLA SAC

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE PARA ADELANTO DE MATERIALES


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha May-09
Plazo 90 días Calendarios

VALORIZACION Nº 02 DEL 01 AL 30 DE NOVIEMBRE DEL 2009


01 ESTRUCTURAS

Material MADERA NACIONAL PARA ENCOF. Y CARPINT. Incidencia


Formula 01 %
IU 43 Io May-09
Adelanto S/. 61,557.06 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 43 0.162 100.00% 498.87 499.54 Oct-09 499.54 S/. 256,110.42 S/. 161.22 S/. 41,489.89 S/. 161.22 S/. -

S/. 256,110.42 S/. -

Material AGREGADO GRUESO Incidencia


Formula 01 %
IU 5 Io May-09
Adelanto S/. 101,311.67 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 5 0.119 100.00% 212.99 207.07 Oct-09 207.07 256,110.42 S/. 54,113.68 30,477.14 30,477.14 -

256,110.42 S/. -

Material ARTEFACTO DE ALUMBRADO EXTERIOR Incidencia


Formula 01 %
IU 11 Io May-09
Adelanto S/. 115,540.09 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 11 0.066 100.00% 254.62 236.18 Oct-09 236.18 256,110.42 S/. 89,363.05 16,903.29 16,903.29 -

256,110.42 -

Amortizaciom del adelanto de materiales N° 02 de Estructuras 47,541.65

02 ARQUITECTURA

Material #REF! Incidencia


Formula 02 %
IU #REF! Io May-09
Adelanto S/. 20,384.68 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! S/. - S/. 20,384.68 #REF! #REF! #REF!

S/. - #REF!

Material #REF! Incidencia


Formula 02 %
IU #REF! Io May-09
Adelanto S/. 82,479.75 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! 0.00 #REF! #REF! #REF! #REF!

- #REF!

Material #REF! Incidencia


Formula 02 %
IU #REF! Io May-09
Adelanto S/. 53,243.42 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! 0.00 #REF! #REF! #REF! #REF!
CORPORACION VILLA SAC

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE PARA ADELANTO DE MATERIALES


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha May-09
Plazo 90 días Calendarios

- #REF!

Amortizaciom del adelanto de materiales N° 02 de Arquitectura #REF!

03 INSTALACIONES SANITARIAS

Material #REF! Incidencia


Formula 03 %
IU #REF! Io May-09
Adelanto S/. 30,702.97 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! S/. 4,482.33 S/. 30,702.97 #REF! #REF! #REF!

S/. 4,482.33 #REF!

Material #REF! Incidencia


Formula 03 %
IU #REF! Io May-09
Adelanto S/. 4,998.01 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! 4,482.33 #REF! #REF! #REF! #REF!

4,482.33 #REF!

Material #REF! Incidencia


Formula 03 %
IU #REF! Io May-09
Adelanto S/. 14,983.95 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! 4,482.33 #REF! #REF! #REF! #REF!

4,482.33 #REF!

Amortizaciom del adelanto de materiales N° 02 de Sanitarias #REF!

04 INSTALACIONES ELECTRICAS

Material #REF! Incidencia


Formula 04 %
IU 06 Io May-09
Adelanto S/. 9,423.24 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 06 #REF! 100.00% 567.60 674.25 Oct-09 674.25 S/. 10,759.20 S/. 7,932.71 #REF! #REF! #REF!

S/. 10,759.20 #REF!

Material #REF! Incidencia


Formula 04 %
IU #REF! Io May-09
Adelanto S/. 27,010.74 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! 10,759.20 #REF! #REF! #REF! #REF!

10,759.20 #REF!

Material #REF! Incidencia


Formula 04 %
IU #REF! Io May-09
Adelanto S/. 15,999.60 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
CORPORACION VILLA SAC

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE PARA ADELANTO DE MATERIALES


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha May-09
Plazo 90 días Calendarios

02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! 10,759.20 #REF! #REF! #REF! #REF!

10,759.20 #REF!

Amortizaciom del adelanto de materiales N° 02 de Electricas #REF!

Amortizaciom del adelanto de materiales N° 02 #REF!

RESUMEN DE LA AMORTIZACION DEL ADELANTO DE MATERIALES Nº 02 DEL 01 AL 30 DE NOVIEMBRE DEL 2009

ADELANTO MATERIALES SIN IGV = S/. 1,431,263.97

ESPECIALIDADES AMORTIZACION

01 ESTRUCTURAS 47541.65
02 ARQUITECTURA #REF!
03 INSTALACIONES SANITARIAS #REF!
04 INSTALACIONES ELECTRICAS #REF!
05 INSTALACIONES MECANICAS 0.00
06 EQUIPAMIENTO 429284.04

TOTAL DE AMORTIZACION ADELANTO DE MATERIALES VALORIZACION Nº 02 #REF!

VALORIZACION MONTO
No. Mes AMORTIZADO
1 Oct-09 145163.58
2 Nov-09 #REF!
3 Dec-09 0.00
4 Jan-09 0.00
TOTAL AMORTIZACION ACUMULADA #REF!

SALDO POR AMORTIZAR DEL ADELANTO PARA MATERIALES #REF!


CORPORACION VILLA SAC

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE PARA ADELANTO DE MATERIALES


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha May-09
Plazo 90 días Calendarios

VALORIZACION Nº 04 DEL 01 AL 31 DE ENERO DEL 2010


01 ESTRUCTURAS

Material MADERA NACIONAL PARA ENCOF. Y CARPINT. Incidencia


Formula 01 %
IU 43 Io May-09
Adelanto S/. 61,557.06 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 43 0.162 100.00% 498.87 499.54 Dec-09 499.21 S/. 2,463.84 S/. 61,557.06 S/. 399.14 S/. 399.14 S/. -0.26

S/. 2,463.84 S/. -0.26

Material AGREGADO GRUESO Incidencia


Formula 01 %
IU 5 Io May-09
Adelanto S/. 101,311.67 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 5 0.119 100.00% 212.99 207.07 Dec-09 207.94 2,463.84 ### 293.20 293.20 1.20

2,463.84 S/. 1.20

Material ARTEFACTO DE ALUMBRADO EXTERIOR Incidencia


Formula 01 %
IU 11 Io May-09
Adelanto S/. 115,540.09 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 11 0.066 100.00% 254.62 236.18 Dec-09 236.59 2,463.84 ### 162.61 162.61 0.26

2,463.84 0.26

Amortizacion del adelanto de materiales N° 04 de Estructuras 854.95

02 ARQUITECTURA

Material #REF! Incidencia


Formula 02 %
IU #REF! Io May-09
Adelanto S/. 20,384.68 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! S/. 240,152.75 S/. 20,384.68 #REF! #REF! #REF!

S/. 240,152.75 #REF!

Material #REF! Incidencia


Formula 02 %
IU #REF! Io May-09
Adelanto S/. 82,479.75 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! 240,152.75 #REF! #REF! #REF! #REF!

240,152.75 #REF!

Material #REF! Incidencia


CORPORACION VILLA SAC

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE PARA ADELANTO DE MATERIALES


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha May-09
Plazo 90 días Calendarios

Formula 02 %
IU #REF! Io May-09
Adelanto S/. 53,243.42 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! 240,152.75 #REF! #REF! #REF! #REF!

240,152.75 #REF!

Amortizaciom del adelanto de materiales N° 04 de Arquitectura #REF!

03 INSTALACIONES SANITARIAS

Material #REF! Incidencia


Formula 03 %
IU #REF! Io May-09
Adelanto S/. 30,702.97 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! S/. 66,619.76 S/. 30,702.97 #REF! #REF! #REF!

S/. 66,619.76 #REF!

Material #REF! Incidencia


Formula 03 %
IU #REF! Io May-09
Adelanto S/. 4,998.01 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! 66,619.76 #REF! #REF! #REF! #REF!

66,619.76 #REF!

Material #REF! Incidencia


Formula 03 %
IU #REF! Io May-09
Adelanto S/. 14,983.95 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! 66,619.76 #REF! #REF! #REF! #REF!

66,619.76 #REF!

Amortizaciom del adelanto de materiales N° 04 de Sanitarias #REF!

04 INSTALACIONES ELECTRICAS

Material #REF! Incidencia


Formula 04 %
IU #REF! Io May-09
Adelanto S/. 9,423.24 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! S/. 77,337.65 #REF! #REF! #REF! #REF!

S/. 77,337.65 #REF!

Material #REF! Incidencia


Formula 04 %
IU #REF! Io May-09
Adelanto S/. 27,010.74 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! 77,337.65 #REF! #REF! #REF! #REF!

77,337.65 #REF!
CORPORACION VILLA SAC

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE PARA ADELANTO DE MATERIALES


Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha May-09
Plazo 90 días Calendarios

Material #REF! Incidencia


Formula 04 %
IU #REF! Io May-09
Adelanto S/. 15,999.60 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado

Incidencia Io Ia Reajuste Monto Saldo Adelanto


Val IU A Deduccion
Coef . % May-09 Oct-09 Mes Ir Valorizado Adelanto Utilizado
04 #REF! #REF! 100.00% #REF! #REF! Dec-09 #REF! 77,337.65 #REF! #REF! #REF! #REF!

77,337.65 #REF!

Amortizaciom del adelanto de materiales N° 04 de Electricas #REF!

Amortizaciom del adelanto de materiales N° 04 #REF!

RESUMEN DE LA AMORTIZACION DEL ADELANTO DE MATERIALES Nº 04 DEL 01 AL 31 DE ENERO DEL 2010

ADELANTO MATERIALES SIN IGV = S/. 1,431,263.97

ESPECIALIDADES AMORTIZACION

01 ESTRUCTURAS 854.95
02 ARQUITECTURA #REF!
03 INSTALACIONES SANITARIAS #REF!
04 INSTALACIONES ELECTRICAS #REF!
05 INSTALACIONES MECANICAS 0.00
06 EQUIPAMIENTO

TOTAL DE AMORTIZACION ADELANTO DE MATERIALES VALORIZACION Nº 04 #REF!

VALORIZACION MONTO
No. Mes AMORTIZADO
1 Oct-09 145163.58
2 Nov-09 #REF!
3 Dec-09 0.00
4 Jan-09 0.00
TOTAL AMORTIZACION ACUMULADA #REF!

SALDO POR AMORTIZAR DEL ADELANTO PARA MATERIALES #REF!


CORPORACION VILLA SAC

MATERIALES

0.162

100.00%
498.87
500.18
61,395.84

Amortización
S/. 61,557.06

S/. 61,557.06

0.119

100.00%
212.99
208.71
103,389.26

Amortización
46,249.55

S/. 46,249.55

0.066

100.00%
254.62
239.22
122,978.09

Amortización
24,593.79

S/. 24,593.79

132,400.40
CORPORACION VILLA SAC

MATERIALES

0.162
100.00%
498.87
499.54
61,474.50

Amortización
S/. 161.44

S/. 161.44

0.119
100.00%
212.99
207.07
104,208.11

Amortización
29,630.04

S/. 29,630.04

0.066
100.00%
254.62
236.18
124,561.00

Amortización
15,679.13

15,679.13

45,470.61

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!
CORPORACION VILLA SAC

MATERIALES

#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!

#REF!
100.00%
567.6
674.25
7,932.71

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
CORPORACION VILLA SAC

MATERIALES

#REF!

#REF!

#REF!
CORPORACION VILLA SAC

MATERIALES

0.162
100.00%
498.87
499.54
61,474.50

Amortización
S/. 399.68

S/. 399.68

0.119
100.00%
212.99
207.07
104,208.11

Amortización
285.05

S/. 285.05

0.066
100.00%
254.62
236.18
124,561.00

Amortización
150.83

150.83

835.56

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
CORPORACION VILLA SAC

MATERIALES

100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!
CORPORACION VILLA SAC

MATERIALES

#REF!
100.00%
#REF!
#REF!
#REF!

Amortización
#REF!

#REF!

#REF!
CONSORCIO DIVINO

CALCULO DEL RESARCIMIENTO DE DAÑOS Y PERJUICIOS POR


DEMORA EN EL PAGO DEL ADELANTO DIRECTO
(Según el Art. 240 del Reglamento)

CONTRATO 0026-2009-GOBIERNO REGIONAL DEL CALLAO


OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CA
CONTRATISTA CORPORACION VILLA SAC

a) Fecha solicitud Adelanto Directo 8/31/2009


b) Plazo para pagar - ENTIDAD 7 dias cal.
c) Fin de plazo de pago 9/6/2009
d) Fecha real de pago 9/4/2009
e) Dias de Atrazo (d)-(c) 0 dias cal.
f) Monto de contrato Sin IGV S/. 3,581,237.85
g) Factor Diario (5/10000) 0.0005
h) Monto por resarmiento Diario (f)x(g) 1,790.62
i) Monto total resarmiento (h)x(e) S/. 0.00
j) Tope (75/10000) S/. 26,859.28

SE CONSIDERA EL MENOR MONTO DE (i) y (j) S/. 0.00

SUB-TOTAL S/. 0.00


IGV 19% S/. 0.00
TOTAL S/. 0.00
CONSORCIO DIVINO

Y PERJUICIOS POR
O DIRECTO

EL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"


CONSORCIO DIVINO

CALCULO DE INTERESES POR DEMORA EN EL PAGO DE VALORIZACIONES


Según Artículo 255 del Reglamento de la Ley de Contrataciones y Adquisiciones del Estado (ultimo párrafo)

OBRA "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
CONTRATO 0026-2009-GOBIERNO REGIONAL DEL CALLAO
CONTRATISTA CORPORACION VILLA SAC

VENCIMIENTO DE PLAZO DE
COMPROBANTE DE VALORIZACIONES VALORIZACION PAGADO DIAS DE INTERES i= TOTAL A
PAGO I.G.V. 19%
PAGO NETA m=(VL) MORA (n) m*(TLIr/TILo-1) CANCELAR
Nº MES FECHA T.I.L. (o) FECHA T.I.L. ( r )

Factura Nª 01-000011 1 31-Jan-09 S/. 64,162.26 28-Feb-09 5.93935 23-Mar-09 5.95427 23.00 S/. 161.18 S/. 30.62 S/. 191.80
Factura Nª 01-000014 2 28-Feb-09 S/. 157,349.25 31-Mar-09
Factura Nª 01-000017 3 31-Mar-09 S/. 198,498.32 30-Apr-09
Factura Nª 01-000018 3 S/. 44,819.70 30-Apr-09 5.97737 8-May-09 5.98188 8.00 S/. 33.82 S/. 6.43 S/. 40.25
Factura Nª 01-000022 4 30-Apr-09 S/. 189,520.17 31-May-09
Factura Nª 01-000024 4 S/. 12,480.05 31-May-09 5.99432 19-Jun-09 6.00386 19.00 S/. 19.86 S/. 3.77 S/. 23.63
Factura Nª 01-000025 5 6-May-09 S/. 216,346.22 30-Jun-09
Factura Nª 01-000026 5 S/. 7,130.68 30-Jun-09 6.00914 15-Jul-09 6.01593 15.00 S/. 8.06 S/. 1.53 S/. 9.59

TOTAL S/. 222.92 S/. 42.35 S/. 265.27

T.I.L. = TASA DE INTERES LEGAL (Publicado por la Superintendencia de Banca y Seguros) - Se adjunta copias.

265.27
CORPORACION VILLA SAC

INFORME TECNICO DEL RESIDENTE DE OBRA Nº 01 DEL 08 AL 31 DE OCTUBRE DEL 2009


FECHA DE PRESENTACIÓN Saturday, October 31, 2009

PERIODO DE TRABAJO: DEL 08 AL 31 DE OCTUBRE DEL 2009

MES AL QUE CORRESPONDE EL INFORME Oct-2009

l.-) FICHA RESUMEN DE CONTROL

1.00 TIPO DE PROCESO EXONERACION

2.00 IDENTIFICACIÓN EXO N° 0011-2009-GOBIERNO REGIONAL DEL CALLAO

3.00 ENTIDAD CONTRATANTE GOBIERNO REGIONAL DEL CALLAO

4.00 PRESIDENTE REGIONAL Dr. ALEXANDER KOURI GUMACHAR

5.00 FECHA ADJUDICACIÓN DE BUENA PRO 8/10/2009

6.00 FECHA DE SUSCRIPCION DEL CONTRATO 8/24/2009

7.00 NOMBRE DEL PROYECTO "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
DANIEL ALCIDES CARRION DEL CALLAO"

8.00 MONTO REFERENCIAL S/. 4,261,673.04

9.00 MONTO ADJUDICADO S/. 4,261,673.04

10.00 FACTOR DE RELACIÓN 1.00000

11.00 MODALIDAD DE EJECUCION A SUMA ALZADA

12.00 CONTRATISTA CORPORACION VILLA SAC

13.00 GERENTE GENERAL Sr. ZENON VILLAVICENCIO AMPUERO

14.00 NOMBRE DEL INGENIERO RESIDENTE Ing°AMERICO RAUL SANCHEZ CARRILLO Reg. CIP 82893

15.00 NOMBRE DEL INGENIERO SUPERVISOR Ing° ENRIQUE FERNANDO ROJAS PAZOS Reg. CIP 41660

16.00 PLAZO INICIAL DE EJECUCION : 90 días calendarios

17.00 FECHA ENTREGA DE TERRENO: 9/7/2009

18.00 FECHA REAL DE INICIO DE OBRA: 10/8/2009

19.00 FECHA DE VENCIMIENTO DEL PLAZO 1/5/2010

20.00 AVANCE FÍSICO OBRA EN PORCENTAJE:

A) ANTERIOR: 0.00%

B) ACTUAL: 11.07% Ver en Valorización N° 01 .

C) ACUMULADO: 11.07%

21.00 MONTO DE LA PRESENTE VALORIZACIÓN EN ESTE PERIODO DE TRABAJO: S/. 396,621.80

22.00 MONTO VALORIZADO ACUMULADO TOTAL: S/. 396,621.80

23.00 CONTROL DE CANCELACIONES AL CONTRATISTA:

- Valorizacion Nº 01 S/. 396,621.80 POR TRAMITAR.

ll.-) AVANCES DE OBRA

A) AVANCE FISICO ACTUAL

% AVANCE FISICO ACTUAL = ( VALORIZACION COSTO DIRECTO ) x 100


( COSTO DIRECTO DEL PRESUPUESTO )

% AVANCE FISICO ACTUAL = S/. 396,621.80 x 100 11.07%


S/. 3,581,237.85 S/. 3,581,238

ANTERIOR ACUMULADO 0.00%


AVANCE FISICO EJECUTADO (%) ACTUAL 11.07%
ACUMULADO TOTAL 11.07% (A)
ANTERIOR ACUMULADO 0.00%
AVANCE FISICO PROGRAMADO (%) ACTUAL 7.17%
ACUMULADO TOTAL 7.17% (B)
ESTADO ACTUAL DE LA OBRA ADELANTADA
CORPORACION VILLA SAC
ESTADO ACTUAL DE LA OBRA ADELANTADA
DIFERENCIA ENTRE AVANCES 3.90% (A-B)

III.-) META FÍSICA DEL PROYECTO

Comprende las siguientes especialidades:

ESTRUCTURAS: Comprende los trabajos de obras provisionales, demoliciones, movimiento de tierras, obras de concreto simple, obras de concreto
armado (zapatas, vigas de cimentación, columnas y placas, vigas y dinteles, sobrecimientos armados, losa aligerada y losa maciza) y
pavimento rigido.

ARQUITECTURA Comprende los trabajos de muros y tabiques de albañileria; revoques, enlucidos y molduras; contrapiso; pisos de ceramico; sardinel
de vereda para adoquines; piso adoquin de concreto; contrazocalos; zócalos; carpintería de madera; carpinteria metalica; carpinteria
de aluminio; cerrajería, vidrios, cristales y similares;pintura y varios.

INSTALACIONES Comprende el suministro e instalacion de aparatos y accesorios sanitarios; instalación de redes de agua fria, contra incendio, agua
SANITARIAS caliente, desague y ventilacion; incluido la colocación de los accesorios, aditamientos, llaves, válvulas y las cajas de registro; las
pruebas hidráulicas para dejar en funcionamiento las instalaciones sanitarias.

INSTALACIONES Comprende el suministro y la instalación de tuberías, accesorios, cajas, alimentadores, artefactos de iluminación, comunicaciones,
ELÉCTRICAS alarmas, tablero general y de distribución, sistema de puesta de tierra, pruebas eléctricas y la puesta en servicio para dejar en
funcionamiento el Sistema Eléctrico.

INSTALACIONES Comprende el suministro e instalacion de tuberias y accesorios para el sistema de aire comprimido, vacio y oxigeno; asi como el
MECANICAS suministro e instalacion de equipos de ventilacion.

Comprende el suministro e instalacion de equipos y set de cirugia laparoscopica y sutura quirurgica mecanica; asi como de
EQUIPAMIENTO
mobiliriario de computo.

IV.-) CRONOGRAMA DE AVANCE DE OBRA - COMENTARIO

Analizado el Cronograma de Avance de Obra, se puede observar que la Obra esta ADELANTADA ya que el Avance Real Programado supera el Avance
Ejecutado.

Hasta el momento se están obteniendo los rendimientos óptimos, debido al abastecimiento oportuno de los materiales a la obra.

V.-) MEDIDAS CORRECTIVAS

Siempre se esta pendiente del buen avance de la obra, lo que se hará hasta la culminación de todas las metas estipuladas en el Expediente Técnico.

Además se coordino siempre con la Gerencia Regional de Infraestructura del Gobierno Regional del Callao, para el buen avance de la obra, en la cual a
la fecha de cierre del presente informe la obra se encuentra ADELANTADA.

VI.-) DE LAS PARTIDAS EJECUTADAS EN EL PRESENTE PERIODO

* Se detalla en la Valorización Mensual Nª 01, correspondiente al presente periodo, los respectivos porcentajes de avance para cada una de las partidas
indicadas en el Expediente Tecnico.

* En cada partida ejecutada se procedio a pedir la autorización previa del Supervisor de Obra.

Se siguió todas las recomendaciones e indicaciones dadas verbalmente y/o mediante cuaderno de obra, impartidas por el Supervisor de Obra, durante
* el periodo de ejcucion.

El Supervisor de Obra aprobó todos los materiales que fueron usados en la presente obra, así como autorizo los avances parciales en cada una de las
* partidas que estipulaba el Expediente Técnico.

Se utilizo concreto premezclado f`c = 210 kg/cm2 de la Empresa UNICON, mediante el empleo de MIXER , para el vaceado de concreto en zapatas,
* vigas de cimentacion, columnas y placas.

Se empleo Antisol de la marca Sika, como aditivo curador de concreto, el cual permite un mejor curado de las zapatas, vigas de cimentacion, columnas
*
y placas.

Se realizo la rotura, a los 13, 15 y 16 dias, de las probetas extraidas los dias 14, 15 y 17 del presente mes; dias en las que se realizo vaciado de concreto
*
en solados de 4", los resultados se indican en el Anexo correspondiente.

Se realizo la rotura, a los 7 dias, de las probetas extraidas el dia 23 del presente mes; dia en el que se realizo vaciado de concreto en zapatas y vigas de
* cimentacion, los resultados se indican en el Anexo correspondiente.

* Se tiene previsto terminar la ejecucion de la Obra dentro del plazo programado.

VII.-) ANEXOS
CORPORACION VILLA SAC

Al presente INFORME TECNICO N° 01 DEL RESIDENTE DE OBRA se adjunta lo siguiente:

·        Calendario Valorizado de Avance de Obra.


·        Valorización N° 01 del 08 al 31 de Octubre del 2009
·        Cuadro Resumen de Valorización N° 01 del 08 al 31 de Octubre del 2009
·        Cuadro Resumen de Pago ( Período del 28/01/09 al 28/03/09 ).
·        Copias del Cuaderno de Obra.
·        Panel Fotográfico.

Es todo cuanto informo al Supervisor de Obra, para los fines que estime conveniente.

------------------------------------------------------
RESIDENTE DE OBRA
Ing°AMERICO RAUL SANCHEZ CARRILLO
R. CIP N° 82893

CARTA N° 003-2008-ARSC-Nvo. Chimbote-CMCHEIRL/RO


CORPORACION VILLA SAC

INFORME TECNICO DEL RESIDENTE DE OBRA Nº 02 DEL 01 AL 30 DE NOVIEMBRE DEL 2009


FECHA DE PRESENTACIÓN Tuesday, December 01, 2009

PERIODO DE TRABAJO: DEL 01 AL 30 DE NOVIEMBRE DEL 2009

MES AL QUE CORRESPONDE EL INFORME Nov-2009

l.-) FICHA RESUMEN DE CONTROL

1.00 TIPO DE PROCESO EXONERACION

2.00 IDENTIFICACIÓN EXO N° 0011-2009-GOBIERNO REGIONAL DEL CALLAO

3.00 ENTIDAD CONTRATANTE GOBIERNO REGIONAL DEL CALLAO

4.00 PRESIDENTE REGIONAL Dr. ALEXANDER KOURI GUMACHAR

5.00 FECHA ADJUDICACIÓN DE BUENA PRO 8/10/2009

6.00 FECHA DE SUSCRIPCION DEL CONTRATO 8/24/2009

7.00 NOMBRE DEL PROYECTO "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
DANIEL ALCIDES CARRION DEL CALLAO"

8.00 MONTO REFERENCIAL S/. 4,261,673.04

9.00 MONTO ADJUDICADO S/. 4,261,673.04

10.00 FACTOR DE RELACIÓN 1.00000

11.00 MODALIDAD DE EJECUCION A SUMA ALZADA

12.00 CONTRATISTA CORPORACION VILLA SAC

13.00 GERENTE GENERAL Sr. ZENON VILLAVICENCIO AMPUERO

14.00 NOMBRE DEL INGENIERO RESIDENTE Ing°AMERICO RAUL SANCHEZ CARRILLO Reg. CIP 82893

15.00 NOMBRE DEL INGENIERO SUPERVISOR Ing° ENRIQUE FERNANDO ROJAS PAZOS Reg. CIP 41660

16.00 PLAZO INICIAL DE EJECUCION : 90 días calendarios

17.00 FECHA ENTREGA DE TERRENO: 9/7/2009

18.00 FECHA REAL DE INICIO DE OBRA: 10/8/2009

19.00 FECHA DE VENCIMIENTO DEL PLAZO 1/5/2010

20.00 AVANCE FÍSICO OBRA EN PORCENTAJE:

A) ANTERIOR: 11.07%

B) ACTUAL: 37.55% Ver en Valorización N° 02 .

C) ACUMULADO: 48.62%

21.00 MONTO DE LA PRESENTE VALORIZACIÓN EN ESTE PERIODO DE TRABAJO: S/. 1,344,562.05

22.00 MONTO VALORIZADO ACUMULADO TOTAL: S/. 1,741,183.85

23.00 CONTROL DE CANCELACIONES AL CONTRATISTA:

- Valorizacion Nº 02 S/. 1,344,562.05 POR TRAMITAR.

ll.-) AVANCES DE OBRA

A) AVANCE FISICO ACTUAL

% AVANCE FISICO ACTUAL = ( VALORIZACION COSTO DIRECTO ) x 100


( COSTO DIRECTO DEL PRESUPUESTO )

% AVANCE FISICO ACTUAL = S/. 1,344,562.05 x 100 37.55%


S/. 3,581,237.85

ANTERIOR ACUMULADO 11.07%


AVANCE FISICO EJECUTADO (%) ACTUAL 37.55%
ACUMULADO TOTAL 48.62% (A)
ANTERIOR ACUMULADO 7.17%
AVANCE FISICO PROGRAMADO (%) ACTUAL 12.55%
ACUMULADO TOTAL 19.72% (B)
ESTADO ACTUAL DE LA OBRA ADELANTADA
CORPORACION VILLA SAC
ESTADO ACTUAL DE LA OBRA ADELANTADA
DIFERENCIA ENTRE AVANCES 28.90% (A-B)

III.-) META FÍSICA DEL PROYECTO

Comprende las siguientes especialidades:

ESTRUCTURAS: Comprende los trabajos de obras provisionales, demoliciones, movimiento de tierras, obras de concreto simple, obras de concreto
armado (zapatas, vigas de cimentación, columnas y placas, vigas y dinteles, sobrecimientos armados, losa aligerada y losa maciza) y
pavimento rigido.

ARQUITECTURA: Comprende los trabajos de muros y tabiques de albañileria; revoques, enlucidos y molduras; contrapiso; pisos de ceramico; sardinel
de vereda para adoquines; piso adoquin de concreto; contrazocalos; zócalos; carpintería de madera; carpinteria metalica; carpinteria
de aluminio; cerrajería, vidrios, cristales y similares;pintura y varios.

INSTALACIONES Comprende el suministro e instalacion de aparatos y accesorios sanitarios; instalación de redes de agua fria, contra incendio, agua
SANITARIAS: caliente, desague y ventilacion; incluido la colocación de los accesorios, aditamientos, llaves, válvulas y las cajas de registro; las
pruebas hidráulicas para dejar en funcionamiento las instalaciones sanitarias.

INSTALACIONES Comprende el suministro y la instalación de tuberías, accesorios, cajas, alimentadores, artefactos de iluminación, comunicaciones,
ELÉCTRICAS: alarmas, tablero general y de distribución, sistema de puesta de tierra, pruebas eléctricas y la puesta en servicio para dejar en
funcionamiento el Sistema Eléctrico.

INSTALACIONES Comprende el suministro e instalacion de tuberias y accesorios para el sistema de aire comprimido, vacio y oxigeno; asi como el
MECANICAS: suministro e instalacion de equipos de ventilacion.

EQUIPAMIENTO: Comprende el suministro e instalacion de equipos y set de cirugia laparoscopica y sutura quirurgica mecanica; asi como de
mobiliriario de computo.

IV.-) CRONOGRAMA DE AVANCE DE OBRA - COMENTARIO

Analizado el Cronograma de Avance de Obra, se puede observar que la Obra esta ADELANTADA ya que el Avance Real Programado supera el Avance
Ejecutado.

Hasta el momento se están obteniendo los rendimientos óptimos, debido al abastecimiento oportuno de los materiales a la obra.

V.-) MEDIDAS CORRECTIVAS

Siempre se esta pendiente del buen avance de la obra, lo que se hará hasta la culminación de todas las metas estipuladas en el Expediente Técnico.

Además se coordino siempre con la Gerencia Regional de Infraestructura del Gobierno Regional del Callao, para el buen avance de la obra, en la cual a
la fecha de cierre del presente informe la obra se encuentra ADELANTADA.

VI.-) DE LAS PARTIDAS EJECUTADAS EN EL PRESENTE PERIODO

* Se detalla en la Valorización Mensual Nª 02, correspondiente al presente periodo, los respectivos porcentajes de avance para cada una de las partidas
indicadas en el Expediente Tecnico.

* En cada partida ejecutada se procedio a pedir la autorización previa del Supervisor de Obra.

Se siguió todas las recomendaciones e indicaciones dadas verbalmente y/o mediante Cuaderno de obra, impartidas por el Supervisor de Obra, durante
* el periodo de ejcucion.

El Supervisor de Obra aprobó todos los materiales que fueron usados en la presente obra, así como autorizo los avances parciales en cada una de las
* partidas que estipulaba el Expediente Técnico.

Se utilizo concreto premezclado f`c = 210 kg/cm2 de la Empresa UNICON, mediante el empleo de MIXER , para el vaceado de concreto en zapatas,
* vigas de cimentacion, columnas y placas.

Se empleo Antisol de la marca Sika, como aditivo curador de concreto, el cual permite un mejor curado de las zapatas, vigas de cimentacion, columnas
*
y placas.

Se realizo la rotura, a los 13, 15 y 16 dias, de las probetas extraidas los dias 14, 15 y 17 del presente mes; dias en las que se realizo vaciado de concreto
*
en solados de 4", los resultados se indican en el Anexo correspondiente.

Se realizo la rotura, a los 7 dias, de las probetas extraidas el dia 23 del presente mes; dia en el que se realizo vaciado de concreto en zapatas y vigas de
* cimentacion, los resultados se indican en el Anexo correspondiente.

* Se tiene previsto terminar la ejecucion de la Obra dentro del plazo programado.


CORPORACION VILLA SAC

VII.-) ANEXOS

Al presente INFORME TECNICO N° 02 DEL RESIDENTE DE OBRA se adjunta lo siguiente:

·        Calendario Valorizado de Avance de Obra.


·        Valorización N° 02 del 01 al 30 de Noviembre del 2009.
·        Cuadro Resumen de Valorización N° 02 del 01 al 30 de Noviembre del 2009.
·        Cuadro Resumen de Pago ( Período del 01 al 30 de Noviembre del 2009).
·        Copias del Cuaderno de Obra.
·        Panel Fotográfico.

Es todo cuanto informo al Supervisor de Obra, para los fines que estime conveniente.

------------------------------------------------------
RESIDENTE DE OBRA
Ing°AMERICO RAUL SANCHEZ CARRILLO
R. CIP N° 82893

CARTA N° 003-2008-ARSC-Nvo. Chimbote-CMCHEIRL/RO


CALCULO DE LA MULTA
"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
Obra :
DANIEL ALCIDES CARRION DEL CALLAO"
Proceso : EXO N° 0011-2009-GOBIERNO REGIONAL DEL CALLAO
Contratista : CORPORACION VILLA SAC
Residente : Ing°AMERICO RAUL SANCHEZ CARRILLO
Supervisor : Ing° ENRIQUE FERNANDO ROJAS PAZOS

I MULTA POR RETRASO EN LA ENTREGA DE LA OBRA


(Esta multa no sera de aplicación en los casos de rescisión del contrato)

A ) Determinación del retraso en la terminación de la obra

1 Fecha de Inicio del plazo 08-Oct-2009


2 Plazo contractual, en días calendario 90.00 dias cal.
3 Fecha de término de plazo contractual original 05-Jan-2010
4 Ampliaciones de plazo (días) 0.00 Dias Calendario
5 Plazo Vigente (plazo original + ampliaciones) : (PV) 90.00 dias cal.
6 Fecha de vencimiento del plazo vigente 05-Jan-2010
7 Fecha de término de la obra, según Supervisor 05-Jan-2010
8 Días de Retraso : A7 - A6 = 0.00 dias cal.

B ) Determinación del retraso en la subsanación de observaciones

1 Fecha del acta de constatación Física 05-Feb-2010


2 1/10 del plazo vigente : A5 / 10 9.00 dias cal.
3 Fecha Máxima para subsanar observaciones : B1 + B2 18-Feb-2010
4 Fecha de Término de subsanación observaciones 18-Feb-2010
5 Días de atraso en subsanar observaciones ( B4 - B3 ) 0.00 Dias Calendario

C ) Atraso Total: A8 + B5 = 0.00 Dias Calendario

D ) Multa por retraso en la entrega de la obra

Multa diaria = ( 0.10 x Contrato Vigente)/(F x Plazo en dias)


= S/. 23,675.96 Nuevos Soles

Tope Multa = 10% del Contrato Vigente


= S/. 426,167.30 Nuevos Soles

Multa = ( 0.10 x Contrato Vigente)/(F x Plazo en dias)


= S/. 0.00 Nuevos Soles

Multa a Considerar = S/. 0.00 Nuevos Soles

Total de las Multas = S/. 0.00 Nuevos Soles

Son: Cero y 00/100 Nuevos Soles


CORPORACION VILLA SAC

FORMULA POLINOMICA CONTRACTUAL


Presupuesto "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL
ALCIDES CARRION DEL CALLAO"
Subpresupuesto 001 ESTRUCTURAS
Fecha Presupuesto May-09
Moneda NUEVOS SOLES
Ubicación Geográfica HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO

K = 0.356 Mr /Mo + 0.162 AMr /AMo + 0.119 CAr /CAo + 0.066 LATr /LATo + 0.053 Mr /Mo + 0.078 Ir /Io + 0.166 ER/EO

Monomio Factor (%) Símbolo Indice Descripción

1 0.356 100.00% M 47 MANO DE OBRA INC. LEYES SOCIALES


2 0.162 100.00% AM 43 MADERA NACIONAL PARA ENCOF. Y CARPINT.
3 0.119 100.00% CA 5 AGREGADO GRUESO
4 0.066 100.00% LAT 11 ARTEFACTO DE ALUMBRADO EXTERIOR
5 0.053 100.00% M 48 MAQUINARIA Y EQUIPO NACIONAL
6 0.078 100.00% I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR
7 0.166 100.00% E 85 EQUIPAMIENTO

k= 1.000
CORPORACION VILLA SAC

ACTUAL
A DEL HOSPITAL NACIONAL DANIEL

o + 0.078 Ir /Io + 0.166 ER/EO


CORPORACION VILLA SAC

CALCULO DE K DEFINITIVOS
Presupuesto "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Contratista CORPORACION VILLA SAC
Fecha Presupuesto May-09
Subpresupuesto 001 ESTRUCTURAS
Io Ir Ir
Monomio Factor (%) Símbolo Indice Descripción May-09 Aug-09 Ki Sep-09 Ki

1 0.356 100.00% M 47 MANO DE OBRA INC. LEYES SOCIALES 397.23 413.41 0.371 413.41 0.371
2 0.162 100.00% AM 43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 498.87 498.11 0.162 500.18 0.162
3 0.119 100.00% CA 5 AGREGADO GRUESO 212.99 210.23 0.117 208.71 0.117
4 0.066 100.00% LAT 11 ARTEFACTO DE ALUMBRADO EXTERIOR 254.62 242.59 0.063 239.22 0.062
5 0.053 100.00% M 48 MAQUINARIA Y EQUIPO NACIONAL 338.98 334.78 0.052 331.98 0.052
6 0.078 100.00% I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 347.88 346.62 0.078 346.32 0.078
7 0.166 100.00% E 85 EQUIPAMIENTO Err:502 Err:502 Err:502 Err:502 Err:502

K01 1.000 K01-0809 Err:502 K01-0909 Err:502


CORPORACION VILLA SAC

IVOS
S CARRION DEL CALLAO"

Ir Ir Ir Ir
Oct-09 Ki Nov-09 Ki Dec-09 Ki Jan-10 Ki

413.41 0.371 413.41 0.371 413.41 0.371 397.23 0.356


499.54 0.162 499.13 0.162 499.21 0.162 498.87 0.162
207.07 0.116 207.94 0.116 207.94 0.116 214.54 0.120
236.18 0.061 237.25 0.061 236.59 0.061 250.31 0.065
330.43 0.052 330.19 0.052 329.98 0.052 338.98 0.053
346.74 0.078 346.35 0.078 347.45 0.078 347.88 0.078
Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502

K01-1009 Err:502 K01-1109 Err:502 K01-1209 Err:502 K01-0110 Err:502


CORPORACION VILLA SAC

RECALCULO DE REINTEGROS
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha 31/05/09
Plazo 90 días Calendarios

VALORIZACION Nº 01 DEL 08 AL 31 DE OCTUBRE DEL 2009

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 01 ESTRUCTURAS Ka Sep-09 Err:502
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 396,621.80 256,835.48 396,621.80 256,835.48 Sep-09 Err:502 Err:502 Err:502 Err:502 Err:502 S/. - Err:502

396,621.80 256,835.48 Err:502 Err:502 Err:502 Err:502 S/. - Err:502

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 02 ARQUITECTURA Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Sep-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

S/. - S/. - S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 03 INSTALACIONES SANITARIAS Ka Aug-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Sep-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

S/. - S/. - S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 04 INSTALACIONES ELECTRICAS Ka Aug-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Sep-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

S/. - S/. - S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 05 INSTALACIONES MECANICAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Sep-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

S/. - S/. - S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
01 Estr ESTRUCTURAS
Reajuste Total Err:502
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Estr_01 Err:502
02 Arqu ARQUITECTURA
Reajuste Total #DIV/0!
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Arqu_01 #DIV/0!
03 Sanit INSTALACIONES SANITARIAS
Reajuste Total #DIV/0!
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Sanit_01 #DIV/0!
04 Electr INSTALACIONES ELECTRICAS
Reajuste Total #DIV/0!
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Electr_01 #DIV/0!
05 Mec INSTALACIONES MECANICAS
Reajuste Total #DIV/0!
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Mec_01 #DIV/0!

REAJUSTE VALORIZACION Nº 01 Err:502


CORPORACION VILLA SAC

RECALCULO DE REINTEGROS
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha 31/05/09
Plazo 90 días Calendarios

VALORIZACION Nº 02 DEL 01 AL 30 DE NOVIEMBRE DEL 2009

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 01 ESTRUCTURAS Ka Oct-09 Err:502
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. 396,621.80 S/. 256,835.48 S/. 396,621.80 S/. 256,835.48 Sep-09 Err:502 Err:502 Err:502 Err:502 Err:502 S/. - Err:502
02 S/. 256,110.42 S/. 392,909.40 S/. 652,732.22 S/. 649,744.88 Oct-09 Err:502 Err:502 Err:502 Err:502 Err:502 S/. - Err:502

S/. 652,732.22 S/. 649,744.88 Err:502 Err:502 Err:502 Err:502 S/. - Err:502

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 02 ARQUITECTURA Ka Oct-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. 0.00 S/. - S/. 0.00 S/. - Sep-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!
02 S/. - S/. - S/. 0.00 S/. - Oct-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

S/. 0.00 S/. - S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 03 INSTALACIONES SANITARIAS Ka Oct-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Sep-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!
02 S/. 4,482.33 S/. 14,146.34 S/. 4,482.33 S/. 14,146.34 Oct-09 0.000 S/. -4,482.33 S/. -14,146.34 S/. -4,482.33 #DIV/0! S/. - #DIV/0!

S/. 4,482.33 S/. 14,146.34 S/. -4,482.33 S/. -14,146.34 S/. -4,482.33 #DIV/0! S/. - #DIV/0!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 04 INSTALACIONES ELECTRICAS Ka Oct-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. 0.00 S/. - S/. 0.00 S/. - Sep-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!
02 S/. 10,759.20 S/. 10,058.76 S/. 10,759.20 S/. 10,058.76 Oct-09 0.000 S/. -10,759.20 S/. -10,058.76 S/. -10,759.20 #DIV/0! S/. - #DIV/0!

S/. 10,759.20 S/. 10,058.76 S/. -10,759.20 S/. -10,058.76 S/. -10,759.20 #DIV/0! S/. - #DIV/0!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 05 INSTALACIONES MECANICAS Ka Oct-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Sep-09 0.000 S/. - S/. - S/. - #DIV/0! S/. - #DIV/0!
02 S/. - S/. 32,438.50 S/. - S/. 32,438.50 Oct-09 0.000 S/. - S/. -32,438.50 S/. - #DIV/0! S/. - #DIV/0!

S/. - S/. 32,438.50 S/. - S/. -32,438.50 S/. - #DIV/0! S/. - #DIV/0!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
01 Estr ESTRUCTURAS
Reajuste Total Err:502
Reajuste Anterior Err:502
Reajuste Reconocido Reaj_Estr_02 Err:502
02 Arqu ARQUITECTURA
Reajuste Total #DIV/0!
Reajuste Anterior #DIV/0!
Reajuste Reconocido Reaj_Arqu_02 #DIV/0!
03 Sanit INSTALACIONES SANITARIAS
Reajuste Total #DIV/0!
Reajuste Anterior #DIV/0!
Reajuste Reconocido Reaj_Sanit_02 #DIV/0!
04 Electr INSTALACIONES ELECTRICAS
Reajuste Total #DIV/0!
Reajuste Anterior #DIV/0!
Reajuste Reconocido Reaj_Electr_02 #DIV/0!
05 Mec INSTALACIONES MECANICAS
Reajuste Total #DIV/0!
Reajuste Anterior #DIV/0!
Reajuste Reconocido Reaj_Mec_02 #DIV/0!
CORPORACION VILLA SAC

RECALCULO DE REINTEGROS
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha 31/05/09
Plazo 90 días Calendarios

REAJUSTE VALORIZACION Nº 02 Err:502

VALORIZACION Nº 03 DEL 01 AL 31 DE DICIEMBRE DEL 2009

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 01 ESTRUCTURAS Ka Sep-09 Err:502
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. 396,621.80 S/. 256,835.48 S/. 396,621.80 S/. 256,835.48 Nov-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
02 S/. 256,110.42 S/. 392,909.40 S/. 652,732.22 S/. 649,744.88 Nov-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
03 S/. 68,140.22 S/. 109,618.88 S/. 720,872.44 S/. 759,363.76 Nov-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502

S/. 720,872.44 S/. 759,363.76 Err:502 Err:502 Err:502 S/. - S/. - Err:502

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 02 ARQUITECTURA Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
03 S/. 154,658.15 S/. 390,291.14 S/. 154,658.15 S/. 390,291.14 Nov-09 0.000 ### ### ### S/. - S/. - ###

S/. 154,658.15 S/. 390,291.14 ### ### ### S/. - S/. - ###

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 03 INSTALACIONES SANITARIAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. 4,482.33 S/. 14,146.34 S/. 4,482.33 S/. 14,146.34 Nov-09 0.000 S/. -4,482.33 S/. -14,146.34 S/. -4,482.33 S/. - S/. - S/. -4,482.33
03 S/. 17,732.01 S/. 75,455.80 S/. 22,214.34 S/. 89,602.14 Nov-09 0.000 S/. -17,732.01 S/. -75,455.80 S/. -17,732.01 S/. - S/. - S/. -17,732.01

S/. 22,214.34 S/. 89,602.14 S/. -22,214.34 S/. -89,602.14 S/. -22,214.34 S/. - S/. - S/. -22,214.34

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 04 INSTALACIONES ELECTRICAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. 10,759.20 S/. 10,058.76 S/. 10,759.20 S/. 10,058.76 Nov-09 0.000 S/. -10,759.20 S/. -10,058.76 S/. -10,058.76 S/. - S/. - S/. -10,058.76
03 S/. - S/. 78,744.37 S/. 10,759.20 S/. 88,803.13 Nov-09 0.000 S/. - S/. -78,744.37 S/. - S/. - S/. - S/. -

S/. 10,759.20 S/. 88,803.13 S/. -10,759.20 S/. -88,803.13 S/. -10,058.76 S/. - S/. - S/. -10,058.76

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 05 INSTALACIONES MECANICAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. - S/. 32,438.50 S/. - S/. 32,438.50 Nov-09 0.000 S/. - S/. -32,438.50 S/. - S/. - S/. - S/. -
03 S/. 35,353.13 S/. 53,916.41 S/. 35,353.13 S/. 86,354.91 Nov-09 0.000 S/. -35,353.13 S/. -53,916.41 S/. -35,353.13 S/. - S/. - S/. -35,353.13

S/. 35,353.13 S/. 86,354.91 S/. -35,353.13 S/. -86,354.91 S/. -35,353.13 S/. - S/. - S/. -35,353.13

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
01 Estr ESTRUCTURAS
Reajuste Total Err:502
Reajuste Anterior Err:502
Reajuste Reconocido Reaj_Estr_03 Err:502
02 Arqu ARQUITECTURA
Reajuste Total ###
Reajuste Anterior #DIV/0!
Reajuste Reconocido Reaj_Arqu_03 #DIV/0!
03 Sanit INSTALACIONES SANITARIAS
Reajuste Total S/. -22,214.34
Reajuste Anterior #DIV/0!
Reajuste Reconocido Reaj_Sanit_03 #DIV/0!
04 Electr INSTALACIONES ELECTRICAS
CORPORACION VILLA SAC

RECALCULO DE REINTEGROS
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha 31/05/09
Plazo 90 días Calendarios
Reajuste Total S/. -10,058.76
Reajuste Anterior #DIV/0!
Reajuste Reconocido Reaj_Electr_03 #DIV/0!
05 Mec INSTALACIONES MECANICAS
Reajuste Total S/. -35,353.13
Reajuste Anterior #DIV/0!
Reajuste Reconocido Reaj_Mec_03 #DIV/0!

REAJUSTE VALORIZACION Nº Err:502

VALORIZACION Nº 04 DEL 01 AL 31 DE ENERO DEL 2010

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 01 ESTRUCTURAS Ka Sep-09 Err:502
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. 396,621.80 S/. 256,835.48 S/. 396,621.80 S/. 256,835.48 Nov-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
02 S/. 256,110.42 S/. 392,909.40 S/. 652,732.22 S/. 649,744.88 Nov-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
03 S/. 68,140.22 S/. 109,618.88 S/. 720,872.44 S/. 759,363.76 Nov-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
04 S/. 2,463.84 S/. 2,378.15 S/. 723,336.28 S/. 761,741.91 Nov-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502

S/. 723,336.28 S/. 761,741.91 Err:502 Err:502 Err:502 S/. - S/. - Err:502

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 02 ARQUITECTURA Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
03 S/. 154,658.15 S/. 390,291.14 S/. 154,658.15 S/. 390,291.14 Nov-09 0.000 ### ### ### S/. - S/. - ###
04 S/. 240,152.75 S/. 18,024.45 S/. 394,810.90 S/. 408,315.59 Nov-09 0.000 ### S/. -18,024.45 ### S/. - S/. - ###

S/. 394,810.90 S/. 408,315.59 ### ### ### S/. - S/. - ###

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 03 INSTALACIONES SANITARIAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. 4,482.33 S/. 14,146.34 S/. 4,482.33 S/. 14,146.34 Nov-09 0.000 S/. -4,482.33 S/. -14,146.34 S/. -4,482.33 S/. - S/. - S/. -4,482.33
03 S/. 17,732.01 S/. 75,455.80 S/. 22,214.34 S/. 89,602.14 Nov-09 0.000 S/. -17,732.01 S/. -75,455.80 S/. -17,732.01 S/. - S/. - S/. -17,732.01
04 S/. 66,619.76 S/. - S/. 88,834.10 S/. 89,602.14 Nov-09 0.000 S/. -66,619.76 S/. - S/. -66,619.76 S/. - S/. - S/. -66,619.76

S/. 88,834.10 S/. 89,602.14 S/. -88,834.10 S/. -89,602.14 S/. -88,834.10 S/. - S/. - S/. -88,834.10

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 04 INSTALACIONES ELECTRICAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. 10,759.20 S/. 10,058.76 S/. 10,759.20 S/. 10,058.76 Nov-09 0.000 S/. -10,759.20 S/. -10,058.76 S/. -10,058.76 S/. - S/. - S/. -10,058.76
03 S/. - S/. 78,744.37 S/. 10,759.20 S/. 88,803.13 Nov-09 0.000 S/. - S/. -78,744.37 S/. - S/. - S/. - S/. -
04 S/. 77,337.65 S/. - S/. 88,096.85 S/. 88,803.13 Nov-09 0.000 S/. -77,337.65 S/. - S/. -77,337.65 S/. - S/. - S/. -77,337.65

S/. 88,096.85 S/. 88,803.13 S/. -88,096.85 S/. -88,803.13 S/. -87,396.41 S/. - S/. - S/. -87,396.41

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 05 INSTALACIONES MECANICAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. - S/. 32,438.50 S/. - S/. 32,438.50 Nov-09 0.000 S/. - S/. -32,438.50 S/. - S/. - S/. - S/. -
03 S/. 35,353.13 S/. 53,916.41 S/. 35,353.13 S/. 86,354.91 Nov-09 0.000 S/. -35,353.13 S/. -53,916.41 S/. -35,353.13 S/. - S/. - S/. -35,353.13
04 S/. - S/. - S/. 35,353.13 S/. 86,354.91 Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -

S/. 35,353.13 S/. 86,354.91 S/. -35,353.13 S/. -86,354.91 S/. -35,353.13 S/. - S/. - S/. -35,353.13

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
01 Estr ESTRUCTURAS
CORPORACION VILLA SAC

RECALCULO DE REINTEGROS
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha 31/05/09
Plazo 90 días Calendarios
Reajuste Total Err:502
Reajuste Anterior Err:502
Reajuste Reconocido Reaj_Estr_04 Err:502
02 Arqu ARQUITECTURA
Reajuste Total ###
Reajuste Anterior ###
Reajuste Reconocido Reaj_Arqu_04 ###
03 Sanit INSTALACIONES SANITARIAS
Reajuste Total S/. -88,834.10
Reajuste Anterior S/. -22,214.34
Reajuste Reconocido Reaj_Sanit_04 S/. -66,619.76
04 Electr INSTALACIONES ELECTRICAS
Reajuste Total S/. -87,396.41
Reajuste Anterior S/. -10,058.76
Reajuste Reconocido Reaj_Electr_04 S/. -77,337.65
05 Mec INSTALACIONES MECANICAS
Reajuste Total S/. -35,353.13
Reajuste Anterior S/. -35,353.13
Reajuste Reconocido Reaj_Mec_04 S/. -

REAJUSTE VALORIZACION Nº 04 Err:502

VALORIZACION Nº 05 DEL 01 AL 02 DE FEBRERO DEL 2010

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 01 ESTRUCTURAS Ka Sep-09 Err:502
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. 396,621.80 S/. 256,835.48 S/. 396,621.80 S/. 256,835.48 Dec-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
02 S/. 256,110.42 S/. 392,909.40 S/. 652,732.22 S/. 649,744.88 Dec-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
03 S/. 68,140.22 S/. 109,618.88 S/. 720,872.44 S/. 759,363.76 Dec-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
04 S/. 2,463.84 S/. 2,378.15 S/. 723,336.28 S/. 761,741.91 Dec-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
05 S/. - #REF! S/. 723,336.28 #REF! Dec-09 #REF! #REF! #REF! #REF! S/. - S/. - #REF!

S/. 723,336.28 #REF! Err:502 Err:502 Err:502 S/. - S/. - Err:502

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 02 ARQUITECTURA Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Dec-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. - S/. - S/. - S/. - Dec-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
03 S/. 154,658.15 S/. 390,291.14 S/. 154,658.15 S/. 390,291.14 Dec-09 0.000 ### ### ### S/. - S/. - ###
04 S/. 240,152.75 S/. 18,024.45 S/. 394,810.90 S/. 408,315.59 Dec-09 0.000 ### S/. -18,024.45 ### S/. - S/. - ###
05 S/. - #REF! S/. 394,810.90 #REF! Dec-09 #REF! #REF! #REF! #REF! S/. - S/. - #REF!

S/. 394,810.90 #REF! #REF! #REF! #REF! S/. - S/. - #REF!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 03 INSTALACIONES SANITARIAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Dec-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. 4,482.33 S/. 14,146.34 S/. 4,482.33 S/. 14,146.34 Dec-09 0.000 S/. -4,482.33 S/. -14,146.34 S/. -4,482.33 S/. - S/. - S/. -4,482.33
03 S/. 17,732.01 S/. 75,455.80 S/. 22,214.34 S/. 89,602.14 Dec-09 0.000 S/. -17,732.01 S/. -75,455.80 S/. -17,732.01 S/. - S/. - S/. -17,732.01
04 S/. 66,619.76 S/. - S/. 88,834.10 S/. 89,602.14 Dec-09 0.000 S/. -66,619.76 S/. - S/. -66,619.76 S/. - S/. - S/. -66,619.76
05 S/. - #REF! S/. 88,834.10 #REF! Dec-09 #REF! #REF! #REF! #REF! S/. - S/. - #REF!

S/. 88,834.10 #REF! #REF! #REF! #REF! S/. - S/. - #REF!

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 04 INSTALACIONES ELECTRICAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Dec-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. 10,759.20 S/. 10,058.76 S/. 10,759.20 S/. 10,058.76 Dec-09 0.000 S/. -10,759.20 S/. -10,058.76 S/. -10,058.76 S/. - S/. - S/. -10,058.76
03 S/. - S/. 78,744.37 S/. 10,759.20 S/. 88,803.13 Dec-09 0.000 S/. - S/. -78,744.37 S/. - S/. - S/. - S/. -
04 S/. 77,337.65 S/. - S/. 88,096.85 S/. 88,803.13 Dec-09 0.000 S/. -77,337.65 S/. - S/. -77,337.65 S/. - S/. - S/. -77,337.65
05 S/. - #REF! S/. 88,096.85 #REF! Dec-09 #REF! #REF! #REF! #REF! S/. - S/. - #REF!

S/. 88,096.85 #REF! #REF! #REF! #REF! S/. - S/. - #REF!


CORPORACION VILLA SAC

RECALCULO DE REINTEGROS
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha 31/05/09
Plazo 90 días Calendarios

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 05 INSTALACIONES MECANICAS Ka Sep-09 0.000
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Dec-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. - S/. 32,438.50 S/. - S/. 32,438.50 Dec-09 0.000 S/. - S/. -32,438.50 S/. - S/. - S/. - S/. -
03 S/. 35,353.13 S/. 53,916.41 S/. 35,353.13 S/. 86,354.91 Dec-09 0.000 S/. -35,353.13 S/. -53,916.41 S/. -35,353.13 S/. - S/. - S/. -35,353.13
04 S/. - S/. - S/. 35,353.13 S/. 86,354.91 Dec-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -

S/. 35,353.13 S/. 86,354.91 S/. -35,353.13 S/. -86,354.91 S/. -35,353.13 S/. - S/. - S/. -35,353.13

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
01 Estr ESTRUCTURAS
Reajuste Total Err:502
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Estr_05 Err:502
02 Arqu ARQUITECTURA
Reajuste Total #REF!
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Arqu_05 #REF!
03 Sanit INSTALACIONES SANITARIAS
Reajuste Total #REF!
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Sanit_05 #REF!
04 Electr INSTALACIONES ELECTRICAS
Reajuste Total #REF!
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Electr_05 #REF!
05 Mec INSTALACIONES MECANICAS
Reajuste Total S/. -35,353.13
Reajuste Anterior S/. -
Reajuste Reconocido Reaj_Mec_05 S/. -35,353.13

REAJUSTE VALORIZACION Nº 05 Err:502

LIQUIDACION DE REAJUSTE FINAL MARZO DEL 2010


"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 01 ESTRUCTURAS
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. 396,621.80 S/. 256,835.48 S/. 396,621.80 S/. 256,835.48 Nov-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
02 S/. 256,110.42 S/. 392,909.40 S/. 652,732.22 S/. 649,744.88 Dec-09 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
03 S/. 68,140.22 S/. 109,618.88 S/. 720,872.44 S/. 759,363.76 Jan-10 Err:502 Err:502 Err:502 Err:502 S/. - S/. - Err:502
04 S/. 2,463.84 S/. 2,378.15 S/. 723,336.28 S/. 761,741.91 Feb-10 0.834 S/. -409.00 S/. -394.77 S/. -409.00 S/. - S/. - S/. -409.00

S/. 723,336.28 S/. 761,741.91 Err:502 Err:502 Err:502 S/. - S/. - Err:502

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 02 ARQUITECTURA
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. - S/. - S/. - S/. - Dec-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
03 S/. 154,658.15 S/. 390,291.14 S/. 154,658.15 S/. 390,291.14 Jan-10 0.000 ### ### ### S/. - S/. - ###
04 S/. 240,152.75 S/. 18,024.45 S/. 394,810.90 S/. 408,315.59 Feb-10 0.000 ### S/. -18,024.45 ### S/. - S/. - ###

S/. 394,810.90 S/. 408,315.59 ### ### ### S/. - S/. - ###

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 03 INSTALACIONES SANITARIAS
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
CORPORACION VILLA SAC

RECALCULO DE REINTEGROS
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base S/. 4,261,673.04
P.Oferta S/. 4,261,673.04
F.Relación 1.00000
Fecha 31/05/09
Plazo 90 días Calendarios
02 S/. 4,482.33 S/. 14,146.34 S/. 4,482.33 S/. 14,146.34 Dec-09 0.000 S/. -4,482.33 S/. -14,146.34 S/. -4,482.33 S/. - S/. - S/. -4,482.33
03 S/. 17,732.01 S/. 75,455.80 S/. 22,214.34 S/. 89,602.14 Jan-10 0.000 S/. -17,732.01 S/. -75,455.80 S/. -17,732.01 S/. - S/. - S/. -17,732.01
04 S/. 66,619.76 S/. - S/. 88,834.10 S/. 89,602.14 Feb-10 0.000 S/. -66,619.76 S/. - S/. -66,619.76 S/. - S/. - S/. -66,619.76

S/. 88,834.10 S/. 89,602.14 S/. -88,834.10 S/. -89,602.14 S/. -88,834.10 S/. - S/. - S/. -88,834.10

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 04 INSTALACIONES ELECTRICAS
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. 10,759.20 S/. 10,058.76 S/. 10,759.20 S/. 10,058.76 Dec-09 0.000 S/. -10,759.20 S/. -10,058.76 S/. -10,058.76 S/. - S/. - S/. -10,058.76
03 S/. - S/. 78,744.37 S/. 10,759.20 S/. 88,803.13 Jan-10 0.000 S/. - S/. -78,744.37 S/. - S/. - S/. - S/. -
04 S/. 77,337.65 S/. - S/. 88,096.85 S/. 88,803.13 Feb-10 0.000 S/. -77,337.65 S/. - S/. -77,337.65 S/. - S/. - S/. -77,337.65

S/. 88,096.85 S/. 88,803.13 S/. -88,096.85 S/. -88,803.13 S/. -87,396.41 S/. - S/. - S/. -87,396.41

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Formula 05 INSTALACIONES MECANICAS
Monto Valorizado Monto Acumulado Reajuste Deducción Reajuste
Val Mes K
Real Programada Real Programada Real Programada Reconocido Directo Materiales Total
01 S/. - S/. - S/. - S/. - Nov-09 0.000 S/. - S/. - S/. - S/. - S/. - S/. -
02 S/. - S/. 32,438.50 S/. - S/. 32,438.50 Dec-09 0.000 S/. - S/. -32,438.50 S/. - S/. - S/. - S/. -
03 S/. 35,353.13 S/. 53,916.41 S/. 35,353.13 S/. 86,354.91 Jan-10 0.000 S/. -35,353.13 S/. -53,916.41 S/. -35,353.13 S/. - S/. - S/. -35,353.13
04 S/. - S/. - S/. 35,353.13 S/. 86,354.91 Feb-10 0.000 S/. - S/. - S/. - S/. - S/. - S/. -

S/. 35,353.13 S/. 86,354.91 S/. -35,353.13 S/. -86,354.91 S/. -35,353.13 S/. - S/. - S/. -35,353.13

"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
01 ESTRUCTURAS Reaj_01 Err:502
02 ARQUITECTURA Reaj_02 ###
03 INSTALACIONES SANITARIAS Reaj_03 S/. -88,834.10
04 INSTALACIONES ELECTRICAS Reaj_04 S/. -87,396.41
05 INSTALACIONES MECANICAS S/. -35,353.13

LIQUIDACION DE REAJUSTE TOTAL Err:502


IU Descripcion Jan-08 Feb-08 Mar-08 Apr-08 May-08
01 Aceite, Lubricantes 578.59 579.92 562.3 575.11 572.22
02 Acero de Construcción liso 444.14 470.39 489.41 571.98 659.49
03 Acero de Construcción Corrugado 441.78 467.28 486.08 567.88 654.59
04 Agregado Fino 510.91 513.54 542.08 555.42 556.48
05 Agregado grueso 180.41 185.04 202.84 204.32 204.69
06 Alambre y Cable de Cobre Desnudo 735.81 724.55 737.05 763.68 781.89
07 Alambre y Cable Tipo TW y THW 520.24 513.36 522.87 538.83 550.91
08 Alambre y Cable Tipo WP 662.51 653.06 662 687.39 698.85
09 Alcantarilla Metal 237.17 233.56 226 243.6 291.66
10 Aparatos Sanitarios con Griferia 301.97 317.26 317.01 316.88 316.82
11 Artef. Alumbrado Exterior 209.61 210.92 208.27 203.61 215.02
12 Artef. Alumbrado Interior 215.72 214.36 211.42 206.67 218.04
13 Asfalto 1339.17 1339.17 1339.17 1356.75 1449.89
14 Baldosa Acustica 251.72 268.74 268.84 264.4 256.91
15 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
16 Baldosa Vinílica 314.12 314.12 312.83 296.98 296.98
17 Bloques y Ladrillo 596.44 597.64 600.76 610.51 613.2
18 Cable Telefónico 299.02 294.45 285.04 281.43 287.17
19 Cable NYY - N2XY 618.81 610.23 618.16 634.34 648.03
20 Cemento Asfáltico 1481.23 1481.23 1481.23 1498.25 1585.51
21 Cemento Portland Tipo I 323.41 323.41 323.41 323.41 323.41
22 Cemento Portland Tipo II 359.56 359.56 359.56 359.56 359.56
23 Cemento Portland Tipo V 360.57 360.57 360.57 360.57 360.57
24 Ceramica Esmaltada y S/Esmaltar 260.99 261.7 261.23 261.08 260.93
25 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
26 Cerrajería Nacional 359.11 359.68 359.68 354.72 355.86
27 Detonante 420.28 418.06 413.66 404.4 412.63
28 Indice sin Uso o Inactivado 322.21 317.3 307.04 300.16 352.14
29 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
30 Dolar mas inflación 361.1 357.35 346.79 341.97 351.04
31 Ducto de Concreto 292.89 296.6 301.36 309.35 329.75
32 Flete terrestre 415.28 415.28 418.31 418.31 418.31
33 Flete aéreo 512.13 509.78 493.79 488.41 498.24
34 Gasolina 499.21 499.21 499.64 499.64 499.64
35 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
36 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
37 Herramienta Manual 255.73 264.32 265.57 277.05 281.04
38 Hormigón 511.49 527.11 561.41 610.25 606.08
39 Índice General de precios al Consumidor 325.71 328.67 332.09 332.6 333.83
40 Loseta 279.67 289.91 289.91 289.91 289.91
41 Madera en tiras para Piso 318.71 318.71 320.87 324.12 334.11
42 Madera imp.para enc/carp 249.47 242.2 238.25 235.53 237.82
43 Madera nac para enc/car 494.42 503.45 507.52 501.41 506.52
44 Madera terciada para encofrado y carpinteria 332.97 336.06 343.54 343.25 345.72
45 Madera terciada para encofrado 309.23 313.33 311.3 313.58 316.03
46 Malla de Acero 421.18 428.31 438.18 458.39 513.3
47 Mano de obra 374.78 374.78 374.78 374.78 374.78
48 Maquinaria y Equipo Nac. 322.01 319.93 315.58 313.53 318.76
49 Maquinaria y Equipo Imp. 246.15 242.97 236.03 232 236.91
50 Marco y tapa fo. fdo. 476.93 472.76 488.71 482.45 540.95
51 Perfil de Acero Liviano 325.73 346.35 354.38 425.08 434.19
52 Perfil de Aluminio 342.06 341.77 341.96 338.38 341.99
53 Petróleo Diesel 703.35 703.35 703.35 703.35 703.35
54 Pintura Látex 353.14 353.45 353.71 354.17 354.69
55 Pintura Temple 384.94 383.25 381.54 379.79 381.54
56 Plancha de Acero LAC 446.74 477.96 478.98 477.04 566.3
57 Plancha de Acero LAF 336.99 349.16 357.92 358.33 430.36
58 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
59 Plancha de Fibro - Cemento 172.86 172.86 173.44 175.11 178.35
60 Plancha de Poliuretano 285.47 285.47 285.47 285.47 285.47
61 Plancha Galvanizada 337.48 334.64 323.82 316.56 341.46
62 Poste de Concreto 300.11 301.18 305.67 324.11 354.31
63 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
64 Terrazo 167.8 155.67 155.67 155.67 155.67
65 Tubería de Acero Negro y/o galv. 324.6 325.75 319.22 339.39 360.56
66 Tuberia de PVC para la red de Agua Potable y Alcantarillado 429.31 429.73 421.81 422.87 425.7
67 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
68 Tubería de Cobre 284.57 281.49 280.07 284.7 289.55
69 Tuberia de Concreto Simple 257.62 256.63 263.6 276.61 291.32
70 Tuberia de Concreto Reforzado 195.66 195.66 195.66 195.66 195.66
71 Tubería de fo.fdo. 434.08 431.43 458 453.86 486.91
72 Tubería de PVC 349.05 350.17 346.96 345.65 353.74
73 Ductos y Acces. Telef. 443.21 443.94 441.26 438.95 441
74 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
75 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
76 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
77 Válvula de bronce Nac. 282.84 285.63 280.06 281.43 282.98
78 Válvula fo.fdo. Nac 416.85 416.35 409.75 409.31 417.97
79 Indice sin Uso o Inactivado 100.00 100.00 100.00 100.00 100.00
80 Concreto premezclado 98.72 98.8 99.71 98.97 99.12
Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09
592.75 590.56 647.61 675.81 726.68 754.25 758.66 764.60 778.73 775.56
719.57 776.95 814.36 815.43 692.34 665.08 650.49 637.80 568.12 557.24
714.16 770.99 808.08 808.91 686 658.98 644.53 631.96 562.92 552.14
561.4 569.87 581.69 579.11 586.19 592.5 594.16 596.63 593.75 591.39
211.15 210.64 216.81 214.8 214.8 214.8 214.8 211.27 214.80 214.68
806.52 796.36 805.61 811.96 784 743.01 665.71 635.62 601.47 571.66
566.56 573.04 579.32 581.84 575.09 543.84 516.1 496.05 474.79 467.77
721.02 724.48 731.15 732.39 731.23 688.17 664.93 645.07 626.79 617.61
300.82 296.24 336.98 345.6 372.78 374.71 377.38 381.86 392.16 384.65
319.25 320.47 320.77 321.23 322.63 322.75 321.44 321.71 322.95 322.60
223.45 220.16 232.98 238.94 254.3 277.71 279.68 264.06 271.17 267.12
239.99 236.65 254.83 261.35 281.85 305.67 307.85 291.73 304.28 300.68
1659.03 1818.95 1871.68 1838.29 1674.84 1588.73 1028.1 1028.10 977.14 966.59
252.66 252.24 252.04 257.5 257.5 262.89 264.61 262.15 262.15 262.15
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
300.86 309.25 309.25 309.25 314.12 314.12 314.12 312.79 311.64 311.64
638.46 650.82 678.97 694.36 692.75 685.23 684.17 679.31 677.99 679.96
296.18 291.66 279.5 279.93 273.6 265.92 233.74 233.23 231.04 213.70
667.36 662.38 670.05 675.53 658.93 631.48 589.88 572.94 548.82 530.81
1821.74 2030.3 2104.79 2066.48 1877.07 1785.56 1189.66 1189.66 1136.46 1127.94
323.41 323.41 323.41 323.41 323.41 323.41 323.41 323.41 323.41 323.41
359.56 359.56 359.56 359.56 359.56 359.56 359.56 359.56 359.56 359.56
360.57 360.57 360.57 360.57 360.57 360.57 360.57 360.57 360.57 360.57
265.6 266.74 267.37 264.55 268.04 269.45 269.95 270.00 267.85 270.90
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
362.51 357.92 357.35 363 362.91 362.11 362.05 361.34 362.64 362.64
455.04 450.41 455.04 466.65 483.96 486.49 489.94 495.77 489.88 479.74
351.42 351.42 351.42 392.01 404.35 404.35 404.35 404.35 404.35 421.02
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
365.11 363.19 370.72 378.7 392.18 390.24 385.5 386.04 398.17 392.48
337.37 347.98 354.42 358.01 368.31 367.76 371.68 373.28 376.92 374.76
423.03 423.03 423.03 423.97 423.97 423.97 428.68 428.68 428.68 425.75
513.94 552.54 560.3 575.15 586.31 599.57 603.22 616.60 638.41 626.25
521.63 523.36 540.6 551.38 551.38 502.23 470.76 423.34 369.45 366.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
284.8 286.62 289.36 291.06 292.01 292.22 278.14 273.22 273.43 271.83
601.14 615.45 628.21 623.84 631.21 641.93 641.93 647.12 632.54 632.54
336.4 338.27 340.27 342.2 344.3 345.36 346.6 346.97 346.71 347.96
289.91 289.91 289.91 289.91 289.91 289.91 289.91 301.90 310.12 310.12
334.9 335.97 336.16 336.16 339.97 339.97 339.97 342.38 343.70 344.06
241.64 239.81 241.64 244.71 249.11 249.79 263.62 265.18 268.69 266.16
507.79 509.3 509.89 509.01 510.08 512.33 511.05 505.27 504.27 503.06
348.39 350.5 351.14 351.14 351.96 353.29 353.29 349.12 349.93 350.35
316.11 318.52 322.73 322.73 324.13 325.66 325.63 326.35 327.66 327.07
557.36 577.83 604.02 616.73 616.44 606.38 598.82 589.37 612.07 602.54
374.78 395.43 395.71 396.82 396.82 396.82 396.82 397.23 397.23 397.23
324.38 324.89 329.16 334.67 343.82 343.7 345.06 346.87 352.60 348.98
244.34 241.56 246.8 253.89 263.71 265.49 267.37 270.14 278.90 273.56
589.84 628.63 636.69 645.94 659.5 661.45 664.15 668.67 689.97 682.40
517.99 542.53 542.77 525.79 491.2 452.85 435.75 416.25 399.52 366.48
347.47 345.28 346.81 344.31 340.41 341.18 339.62 340.13 330.36 318.56
730.51 731.83 753.03 764.95 764.95 755.68 740.44 682.16 621.23 615.93
334.32 335.5 336.21 337.4 336.96 333.24 331.9 331.93 331.38 330.57
383.26 383.26 383.26 384.94 392.97 389.24 390.76 390.76 390.76 390.76
631.3 626.77 641.13 652.82 672.38 645.39 633.73 641.26 652.60 627.20
483.35 478.2 487.06 493.55 503.3 488.62 478.25 483.93 491.43 470.10
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
177.29 177.49 184.4 184.4 184.4 184.4 184.2 184.20 184.20 184.20
303.14 303.14 306.07 306.63 306.63 306.63 306.63 306.63 306.63 306.63
366.31 362.59 372.72 382.25 396.43 382.31 377.83 344.04 338.57 332.09
366.63 383 413.63 418.47 404.66 403.56 404.09 401.64 406.25 402.90
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
155.67 155.67 155.67 155.67 155.67 155.67 155.67 160.40 164.19 164.19
381.69 376.84 384.7 379 387.51 383.62 382.21 381.93 387.78 353.49
437.49 435.11 448.85 497.06 521.34 523.11 520.37 505.51 452.97 447.17
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
302.89 300.03 310.12 320.06 286.41 250.84 225.37 213.40 212.77 187.85
297.95 302.57 309.9 311.86 314.77 316.74 317.31 319.18 323.45 320.34
195.66 195.66 195.66 195.66 195.66 195.66 195.66 195.66 195.66 195.66
503.32 508.92 512.05 517.25 524.83 525.92 527.42 529.91 549.88 545.65
360.3 362.6 369.48 374.8 385.5 387.62 381.67 374.72 356.78 350.04
451.12 449.53 453.8 466.46 478.65 480 477.36 465.42 395.79 391.70
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
287.7 283.04 287.29 283.48 290.49 290.83 292.33 302.18 297.68 294.15
451.29 454.22 472.07 474.08 482.85 483.6 487.71 490.05 497.89 493.46
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
100.44 100.61 100.5 101.31 101.71 101.69 102.39 103.18 103.71 103.69
Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10
760.28 742.25 730.42 737.44 708.92 697.20 685.71 687.30 686.75 730.42
480.87 458.01 460.84 464.23 460.06 462.03 458.20 459.08 450.58 460.84
476.46 453.81 456.62 459.98 455.85 457.29 451.47 452.34 443.96 456.62
575.04 583.16 599.65 617.16 621.00 621.00 613.88 628.59 632.72 599.65
215.74 212.99 214.54 214.54 210.23 208.71 207.07 207.94 207.94 214.54
565.26 567.60 595.32 612.72 620.93 655.01 674.25 687.13 710.85 595.32
470.65 472.62 473.51 484.14 492.42 508.79 519.51 528.24 543.27 473.51
621.57 627.56 630.60 646.46 660.39 676.48 689.44 700.25 717.24 630.60
373.87 321.14 320.82 323.18 316.52 312.13 308.16 309.55 308.70 320.82
322.06 321.79 321.72 321.85 321.47 321.33 321.31 321.48 321.44 321.72
259.63 254.62 250.31 251.94 242.59 239.22 236.18 237.25 236.59 250.31
294.18 281.54 281.33 282.76 276.24 273.28 270.60 271.54 270.97 281.33
966.59 966.59 1070.28 1131.79 1131.79 1147.50 1187.54 1,253,01 1,265,36 1070.28
262.15 274.15 248.10 248.10 250.13 250.13 250.13 250.13 250.13 248.10
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
311.64 311.64 311.64 311.64 311.64 311.64 311.64 311.64 311.64 311.64
679.16 672.61 669.90 669.34 665.27 659.40 648.56 643.80 640.05 669.90
218.34 214.26 225.76 229.50 227.14 244.95 246.22 248.49 252.88 225.76
531.46 530.17 547.62 560.09 562.47 585.23 600.64 608.76 621.34 547.62
1127.94 1127.94 1253.51 1327.99 1327.99 1327.99 1327.99 1,479,10 1,508,89 1253.51
323.41 323.41 323.41 323.41 323.41 323.41 323.41 323.41 323.41 323.41
359.56 359.56 359.56 359.56 359.56 359.56 359.56 359.56 359.56 359.56
360.57 360.57 360.57 360.57 360.57 360.57 360.57 360.57 360.57 360.57
266.62 266.44 268.55 269.40 268.65 268.97 268.64 268.58 269.14 268.55
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
362.64 362.64 360.33 359.88 359.86 359.64 361.52 361.52 361.52 362.64
466.29 452.40 451.92 455.26 445.88 439.68 434.11 436.05 434.85 452.40
409.21 397.02 396.62 399.53 391.31 385.88 380.97 382.69 381.63 397.02
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
382.42 371.94 372.65 378.60 370.23 365.90 361.48 363.47 362.71 371.94
372.13 367.52 366.50 367.47 364.70 361.64 359.96 359.80 358.76 367.52
425.75 425.75 419.22 419.22 419.22 418.41 418.41 418.41 418.25 425.75
608.26 590.65 589.79 594.45 582.12 573.40 573.43 577.97 576.82 590.65
366.00 366.00 365.57 365.57 365.57 365.14 365.57 365.14 381.09 366.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
268.43 259.12 258.43 258.77 258.27 257.17 256.90 260.48 259.32 259.12
622.07 622.07 641.92 658.89 678.80 683.17 707.95 734.52 728.90 622.07
348.03 347.88 346.69 347.34 346.62 346.32 346.74 346.35 347.45 347.88
310.12 310.12 310.12 310.12 310.12 310.12 310.32 313.38 313.38 310.12
344.06 344.46 349.93 350.15 350.15 352.53 354.32 354.32 354.32 344.46
262.33 258.45 258.30 259.17 256.55 254.80 253.17 253.76 244.54 258.45
501.06 498.87 497.07 495.79 498.11 500.18 499.54 499.13 499.21 498.87
349.10 348.94 347.75 344.91 343.88 345.38 346.67 345.82 344.61 348.94
327.07 327.07 325.96 317.95 316.59 316.97 317.71 314.88 314.70 327.07
591.73 574.28 575.02 576.81 569.21 568.87 564.25 564.24 561.40 574.28
397.23 397.23 397.23 397.23 413.41 413.41 413.41 413.41 413.41 397.23
344.75 338.98 336.04 338.21 334.78 331.98 330.43 330.19 329.98 338.98
265.29 257.18 256.93 258.62 253.68 250.16 246.98 247.72 247.22 257.18
671.42 659.89 659.53 662.27 654.47 649.25 644.52 646.18 645.17 659.89
344.30 314.53 299.93 300.17 294.26 295.64 302.21 301.29 300.73 314.53
301.51 295.50 303.54 303.96 301.61 305.36 303.30 305.90 305.51 295.50
615.93 615.27 615.27 615.27 615.27 615.27 615.27 615.27 621.23 615.27
330.62 330.13 330.02 329.89 329.59 329.61 329.47 329.73 329.60 330.13
390.76 390.76 390.76 390.76 390.76 390.76 390.76 390.76 390.76 390.76
609.62 568.88 567.51 580.43 577.27 575.54 582.52 587.20 585.57 568.88
456.92 420.81 419.60 442.10 445.83 445.41 454.45 463.28 462.16 420.81
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
184.01 175.88 175.88 175.88 175.88 175.88 175.88 175.88 178.32 175.88
306.63 306.63 306.63 306.63 306.63 306.63 306.63 306.63 306.63 306.63
323.20 313.16 284.75 286.85 302.99 298.78 298.73 324.37 323.47 313.16
394.11 386.69 386.55 387.77 384.33 382.03 379.94 380.68 380.22 386.69
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
164.19 164.19 164.19 164.19 164.19 164.19 164.89 174.71 174.71 164.19
336.41 328.40 333.59 332.24 342.41 346.28 344.69 339.74 338.64 328.40
438.81 430.04 429.74 431.85 428.49 424.49 420.92 422.16 421.35 430.04
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
177.80 174.28 185.10 185.93 194.32 200.75 210.35 227.07 226.47 174.28
308.17 303.20 303.05 304.16 301.01 298.91 297.01 297.68 297.27 303.20
195.66 195.66 195.66 195.66 195.66 195.66 195.66 195.66 195.66 195.66
539.48 532.98 532.87 534.33 529.91 526.95 524.26 525.21 524.63 532.98
346.41 338.58 335.14 334.36 337.25 341.07 339.37 340.04 339.61 338.58
385.73 379.51 379.28 380.80 377.62 374.78 372.19 373.11 372.56 379.51
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
288.91 287.51 299.64 286.03 283.34 279.72 281.89 281.98 281.58 287.51
486.77 482.21 471.76 472.18 468.54 465.75 464.16 464.72 464.38 482.21
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
103.93 104.18 104.24 103.73 103.31 103.47 103.42 103.23 103.20 104.18
Feb-10 Mar-10
730.42 730.42
460.84 460.84
456.62 456.62
599.65 599.65
214.54 214.54
595.32 595.32
473.51 473.51
630.60 630.60
320.82 320.82
321.72 321.72
250.31 250.31
281.33 281.33
1070.28 1070.28
248.10 248.10
100.00 100.00
311.64 311.64
669.90 669.90
225.76 225.76
547.62 547.62
1253.51 1253.51
323.41 323.41
359.56 359.56
360.57 360.57
268.55 268.55
100.00 100.00
362.64 362.64
452.40 452.40
397.02 397.02
100.00 100.00
371.94 371.94
367.52 367.52
425.75 425.75
590.65 590.65
366.00 366.00
100.00 100.00
100.00 100.00
259.12 259.12
622.07 622.07
347.88 347.88
310.12 310.12
344.46 344.46
258.45 258.45
498.87 498.87
348.94 348.94
327.07 327.07
574.28 574.28
397.23 397.23
338.98 338.98
257.18 257.18
659.89 659.89
314.53 314.53
295.50 295.50
615.27 615.27
330.13 330.13
390.76 390.76
568.88 568.88
420.81 420.81
100.00 100.00
175.88 175.88
306.63 306.63
313.16 313.16
386.69 386.69
100.00 100.00
164.19 164.19
328.40 328.40
430.04 430.04
100.00 100.00
174.28 174.28
303.20 303.20
195.66 195.66
532.98 532.98
338.58 338.58
379.51 379.51
100.00 100.00
100.00 100.00
100.00 100.00
287.51 287.51
482.21 482.21
100.00 100.00
104.18 104.18
CORPORACION VILLA SAC

ANEXO N° 01: LIQUIDACIÓN DE CONTRATO


OBRA : "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DE
ENTIDAD : GOBIERNO REGIONAL DEL CALLAO
CONTRATISTA : CORPORACION VILLA SAC
UBICACIÓN : HOSPITAL NACIONAL DANIEL ALCIDES CARRION - BELLAVISTA - CALLAO
FECHA : BELLAVISTA, FEBRERO DEL 2010

A. LIQUIDACIÓN FINAL DE OBRA

I.) 1.1.0 Autorizado Sin I.G.V


1.1.1 Contrato Principal S/. 3,581,237.85
1.1.2 Adicionales S/. 0.00
1.1.3 Reajustes S/. 0.00 Err:502
1.1.4 Deductivos Err:502
1.1.5 Intereses S/. 222.92
1.1.6 Mayores Gastos Generales S/. 0.00
1.1.7 I.G.V. 19%

1.2.0 Pagado Sin I.G.V


1.2.1 Contrato Principal Err:502
1.2.2 Adicionales S/. 0.00
1.2.3 Reajustes POR TRAMITAR
1.2.4 Deductivos S/. 0.00
1.2.5 Intereses POR TRAMITAR
1.2.6 Mayores Gastos Generales S/. 0.00
1.2.7 I.G.V. 19%

Saldo a Favor del Contratista


* En Efectivo
* En I.G.V.

II.) Adelantos (SIN I.G.V.)


2.1.0 Concedidos
2.1.1 Efectivo S/. 852,334.60
2.2.0 Amortizados
2.2.1 Efectivo S/. 720,436.27

Saldo a cargo del contratista


* En Efectivo
* En I.G.V.

III.) Fondo de Garantía


3.1.0 Retenidos S/. 0.00
3.1.1 Valorizaciones Nº 01, 02, 03, 04 y 05. S/. 0.00
3.2.0 Devueltos S/. 0.00

Saldo a Favor del Contratista


* En Efectivo
* En I.G.V.
IV.) Gastos Notariales y de Publicidad (no se tienen datos)
4.1.0 Efectuados S/. 0.00
4.2.0 Descontados S/. 0.00

Saldo a cargo del contratista


CORPORACION VILLA SAC

ANEXO N° 01: LIQUIDACIÓN DE CONTRATO


OBRA