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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
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°:
DATOS GENERALES
Nombre de La Obra: "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
DANIEL ALCIDES CARRION DEL CALLAO"
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
PRESUPUESTO BASE
PROPUESTA CONTRATISTA
1 CONTRATO PRINCIPAL ( PRESUPUESTO CONTRACTUAL ) S/. 3,581,237.85 S/. 680,435.19 S/. 4,261,673.04
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
D INSTALACIONES ELECTRICAS
CORPORACION VILLA SAC
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
REALMENTE EJECUTADO
PERIODO DE TRABAJO Avance Físico de Obra
Valorización Nº Comprobante de Pago Situación
% Monto en S/.
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
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
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
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"
VALORIZACIONES BRUTAS
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
02 ARQUITECTURA
03 INSTALACIONES SANITARIAS
04 INSTALACIONES ELECTRICAS
05 INSTALACIONES MECANICAS
396,621.80 S/. -
396,621.80 S/. -
amort.adel.materiales.01 134,770.87
CORPORACION VILLA SAC
256,110.42 S/. -
256,110.42 -
02 ARQUITECTURA
S/. - #REF!
- #REF!
- #REF!
03 INSTALACIONES SANITARIAS
4,482.33 #REF!
4,482.33 #REF!
04 INSTALACIONES ELECTRICAS
10,759.20 #REF!
02 #REF! #REF! 100.00% #REF! #REF! Oct-09 #REF! 10,759.20 #REF! #REF! #REF! #REF!
10,759.20 #REF!
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
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!
2,463.84 0.26
02 ARQUITECTURA
240,152.75 #REF!
Formula 02 %
IU #REF! Io May-09
Adelanto S/. 53,243.42 Ia Oct-09
Fecha Pago 10/28/2009 Adelanto Deflactado
240,152.75 #REF!
03 INSTALACIONES SANITARIAS
66,619.76 #REF!
66,619.76 #REF!
04 INSTALACIONES ELECTRICAS
77,337.65 #REF!
CORPORACION VILLA SAC
77,337.65 #REF!
ESPECIALIDADES AMORTIZACION
01 ESTRUCTURAS 854.95
02 ARQUITECTURA #REF!
03 INSTALACIONES SANITARIAS #REF!
04 INSTALACIONES ELECTRICAS #REF!
05 INSTALACIONES MECANICAS 0.00
06 EQUIPAMIENTO
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!
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
Y PERJUICIOS POR
O DIRECTO
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
T.I.L. = TASA DE INTERES LEGAL (Publicado por la Superintendencia de Banca y Seguros) - Se adjunta copias.
265.27
CORPORACION VILLA SAC
7.00 NOMBRE DEL PROYECTO "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
DANIEL ALCIDES CARRION DEL CALLAO"
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
A) ANTERIOR: 0.00%
C) ACUMULADO: 11.07%
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.
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.
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.
* 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.
VII.-) ANEXOS
CORPORACION VILLA SAC
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
7.00 NOMBRE DEL PROYECTO "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL
DANIEL ALCIDES CARRION DEL CALLAO"
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
A) ANTERIOR: 11.07%
C) ACUMULADO: 48.62%
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.
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.
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.
* 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.
VII.-) ANEXOS
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
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
k= 1.000
CORPORACION VILLA SAC
ACTUAL
A DEL HOSPITAL NACIONAL DANIEL
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
IVOS
S CARRION DEL CALLAO"
Ir Ir Ir Ir
Oct-09 Ki Nov-09 Ki Dec-09 Ki Jan-10 Ki
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 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
"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!
"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!
"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!
"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!
"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!
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 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!
"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
"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!
"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/. -
"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!
"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!
"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!
"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!
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
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
* En Efectivo
* En I.G.V.
VALOR DE LA INVERSIÓN
II COSTO DIRECTO
- VALORIZACIONES CONTRATO PRINCIPAL
- REAJUSTE VALORIZACIONES
- INTERESES
TOTAL COSTO DIRECTO
II IMPUESTO GENERAL A LAS VENTAS 19%
- VALORIZACIONES CONTRATO PRINCIPAL
- REAJUSTE VALORIZACIONES
- INTERESES
TOTAL IGV
COSTO TOTAL
CORPORACION VILLA SAC
RATO
AL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
Err:502
Err:502
-------------------
Err:502
Err:502
Err:502
-------------------
Err:502
Err:502
Err:502
-------------------
Err:502
S/. 131,898.33
S/. 25,060.68
S/. 0.00
S/. 0.00
CORPORACION VILLA SAC
RATO
AL NACIONAL DANIEL ALCIDES CARRION DEL CALLAO"
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Err:502
S/. 25,060.68
S/. 0.00
S/. 0.00
S/. 0.00
Err:502
S/. 3,581,237.85
S/. -
S/. 222.92
S/. 3,581,460.77
S/. 680,435.19
S/. -
S/. 42.35
S/. 680,477.54
S/. 4,261,938.31
GOBIERNO REGIONAL DEL CALLAO
2009
"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES
CARRION DEL CALLAO"
DATOS GENERALES
PRESUPUESTO CONTRACTUAL
VALORIZACIONES PAGADAS
CALCULO DE LA MULTA
CALCULO DE K DEFINITIVOS
RECALCULO DE REINTEGROS
COMPROBANTES DE PAGO
FACTURAS CANCELADAS AL
CONTRATISTA
CERTIFICADOS ORIGINALES DE
ENSAYOS DE CONTROL DE CALIDAD
PLANOS DE REPLANTEO
CARTAS FIANZAS
DOCUMENTOS VARIOS
OBRA:
VALORIZACION N° 01 DE AVANCE DE
OBRA
RESUMEN DE LA VALORIZACION DE
OBRA Nº 01
PANEL FOTOGRAFICO.
Obra "IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION
Supervisión Ing° ENRIQUE FERNANDO ROJAS PAZOS
Contratista CORPORACION VILLA SAC
P.Base 4,261,673.04
P.Oferta 4,261,673.04
F.Relación 1.00000
Fecha 31/05/09
Plazo 90 días Calendadrios
REINTEGROS #REF!
01 ESTRUCTURAS #REF!
02 ARQUITECTURA #REF!
03 INSTALACIONES SANITARIAS #REF!
04 INSTALACIONES ELECTRICAS #REF!
05 INSTALACIONES MECANICAS #REF!
OT EQUIPAMIENTO MEDICO S/. -
DEDUCCIONES Err:502
01 ESTRUCTURAS Err:502
02 ARQUITECTURA Err:502
03 INSTALACIONES SANITARIAS Err:502
04 INSTALACIONES ELECTRICAS Err:502
05 INSTALACIONES MECANICAS Err:502
OT EQUIPAMIENTO MEDICO S/. -
AMORTIZACION DE ADELANTOS
S/. 4,000,000.00
S/. 3,500,000.00
S/. 3,000,000.00
S/. 2,500,000.00
S/. 2,000,000.00
S/. 1,500,000.00
Valorizado
S/. 1,000,000.00
Programado
S/. 500,000.00
S/. -
00
01 Valorizado
02
03
04 Programado
VALORIZACIÓN
"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALL
01 FP 01 ESTRUCTURAS S/. 761,741.91 S/. 256,835.48 S/. 392,909.40
02 FP 02 ARQUITECTURA S/. 408,315.59 S/. - S/. -
03 FP 03 INSTALACIONES SANITARIAS S/. 89,602.14 S/. - S/. 14,146.34
04 FP 04 INSTALACIONES ELÉCTRICAS S/. 88,803.13 S/. - S/. 10,058.76
05 FP 05 INSTALACIONES MECANICAS S/. 86,354.91 S/. - S/. 32,438.50
OT EQUIPAMIENTO S/. 2,146,420.13 S/. - S/. -
"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALL
01 FP 01 ESTRUCTURAS S/. 761,741.91 S/. 396,621.80 S/. 256,110.42
02 FP 02 ARQUITECTURA S/. 408,315.59 S/. - S/. -
03 FP 03 INSTALACIONES SANITARIAS S/. 89,602.14 S/. - S/. 4,482.33
04 FP 04 INSTALACIONES ELÉCTRICAS S/. 88,803.13 S/. - S/. 10,759.20
Valorizado 05 FP 05 INSTALACIONES MECANICAS S/. 86,354.91 S/. - S/. -
Programado OT EQUIPAMIENTO S/. 2,146,420.19 S/. - S/. 1,073,210.10
RESUMEN
Valorizado
"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL ALCIDES CARRION DEL CALL
Programado Programado S/. 3,581,237.81 S/. 256,835.48 S/. 449,553.00
Valorizado S/. 3,581,237.87 S/. 396,621.80 S/. 1,344,562.05
TOTAL
Programado S/. 3,581,237.81 S/. 256,835.48 S/. 449,553.00
Valorizado
Valorizado S/. 3,581,237.87 S/. 396,621.80 S/. 1,344,562.05
S/. 4,261,673.04
S/. 4,261,673.04
DOS VALORIZADOS
03 04
Obra :
"IMPLEMENTACION DEL SERVICIO DE CIRUGIA Y MEDICINA DE DIA DEL HOSPITAL NACIONAL DANIEL
ALCIDES CARRION DEL CALLAO"
Contrato N° : 0026-2009-GOBIERNO REGIONAL DEL CALLAO
Contratista : CORPORACION VILLA SAC
2009
GOBIERNO REGIONAL DEL CALLAO
OBRA:
MODALIDAD DE EJECUCIÓN:
A SUMA ALZADA
CONTRATISTA:
GERENTE GENERAL:
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
STRUCTURA
MEDICINA DE DIA
ON DEL CALLAO"
AL 02 DE
E DE OBRA
AVISTA - CALLAO
CORPORACION VILLA SAC
__________________________ __________________________
SUPERVISOR DE OBRA RESIDENTE DE OBRA
Ing° ENRIQUE FERNANDO ROJAS PAZOS Ing°AMERICO RAUL SANCHEZ CARRILLO
CORPORACION VILLA SAC
R. CIP N° 41660 R. CIP N° 82893
__________________________ __________________________
CORPORACION VILLA SAC
SUPERVISOR DE OBRA RESIDENTE DE OBRA
Ing° ENRIQUE FERNANDO ROJAS PAZOS Ing°AMERICO RAUL SANCHEZ CARRILLO
R. CIP N° 41660 R. CIP N° 82893
CORPORACION VILLA SAC
OBSERVACIONES
NCHEZ CARRILLO
CORPORACION VILLA SAC
OBSERVACIONES
CORPORACION VILLA SAC
NCHEZ CARRILLO