Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CONVENIO N° 074-2020-CUS/VMVU/PNVR
“MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS
POBLADOS CHAPICHUMO, QUISHUARANI
PROYECTO:
PATACALASAYA Y OTROS - DISTRITO DE SICUANI -
PROVINCIA DE CANCHIS - DEPARTAMENTO DE CUSCO”
UBICACIÓN
Departamento : CUSCO
Provincia : CANCHIS
Distrito : SICUANI
PRESUPUESTO BASE
ITEMS DESCRIPCION PARTIDA
U.M. METRADO P.U.
12. 02. SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC. MARCO 0.86 x 2.07 M (P2) und 73.00 300.00
12. 03. SUMINISTRO PUERTA DE MADERA CONTRAPLACADO INC. MARCO 0.76 x 2.07 M (P3) und 146.00 285.00
12. 04. INSTALACION DE PUERTA MACHIHEMBRADO (P1) INC. ACCESORIOS und 73.00 168.27
12. 05. INSTALACION DE PUERTA CONTRAPLACADO (P2) INC. ACCESORIOS und 73.00 124.00
12. 06. INSTALACION DE PUERTA CONTRAPLACADO (P3) INC. ACCESORIOS und 146.00 124.00
13. VENTANAS
CONTRAVENTANA (V-1) DE MADERA CONTRAPLACADO CON TRIPLAY DD E=4MM Y
13. 01. und 146.00 160.00
POLIESTIRENO
CONTRAVENTANA D=10, INC.
(V-2) DEACCESORIOS E INSTALACIONCON TRIPLAY DD E=4MM Y
MADERA CONTRAPLACADO
13. 02. und 73.00 170.00
POLIESTIRENO
VENTANA D=10,
(V-1) DE INC. ACCESORIOS
ALUMINIO E INSTALACION
CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6MM, INC.
13. 03. und 146.00 120.00
ACCESORIOS E INSTALACION
VENTANA (V-2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6MM, INC.
13. 04. und 73.00 140.00
ACCESORIOS E INSTALACION
13. 05. VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR E=6MM INC. INSTALAC und 73.00 280.00
14. PINTURA
13. 01. PINTURA SATINADA EN MURO EXTERIOR m2 3,321.03 5.88
14. 03. PINTURA SATINADA EN ZÓCALO DE CEMENTO m2 498.69 6.65
15. INSTALACIONES ELECTRICAS
19. 01. 01. FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INCL. CARGA glb 1.00 33,433.93
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA
19. 01. 02. glb 1.00 20,548.09
(INCL. CARGA-DESCARGA)
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA DE
19. 01. 03. glb 1.00 55,108.90
CARRETERA A VIVIENDA (APORTE)
19. 01. 04. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN ACEMILA (APOR glb 1.00 39,825.36
19. 02. 04. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y PIEDRA EN ACEMI glb 1.00 31,000.34
O Nº 11
E OBRA SEMANAL
NI PATACALASAYA Y OTROS - DISTRITO DE SICUANI - PROVINCIA DE CANCHIS - DEPARTAMENTO DE
USCO”
39,078.42
6,324.00
612.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
480.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
1,612.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
3,620.00
13,125.00
13,125.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
574.33
574.33 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
4,120.02
4,120.02 - 0.00% - - 0.00% - - 0.00% - - 0.00% -
13,931.32
8,511.80 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
1,301.59 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
467.93 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
3,650.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
1,003.75
365.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
638.75 - 0.00% 60.00 525.00 82.19% 8.00 70.00 10.96% - - 0.00% -
51,496.84
51,496.84
34,853.06 - 0.00% 260.89 3,342.00 9.59% 223.62 2,864.57 8.22% 409.27 5,242.75 15.04% 186.35
16,643.78 - 0.00% - - 0.00% - - 0.00% - - 0.00% -
233,347.13
146,047.24
143,184.89 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
2,862.35 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
87,299.89
61,184.06 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
21,477.85 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
3,229.66 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
1,408.32 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
185,322.25
76,761.34
47,933.45 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
16,468.51 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
3,250.87 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
9,108.51 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
94,785.81
34,709.31 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
17,309.76 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
42,766.74 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
13,775.10
8,761.46 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
5,013.64 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
167,581.12
167,581.12 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
58,838.00
58,838.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
256,437.11
72,909.48 - 0.00% 48,720.00 59,925.60 82.19% 6,496.00 7,990.08 10.96% - - 0.00% -
33,356.62 - 0.00% 44,220.00 27,416.40 82.19% 5,896.00 3,655.52 10.96% - - 0.00% -
12,410.00 - 0.00% 60.00 10,200.00 82.19% 8.00 1,360.00 10.96% - - 0.00% -
95,768.46 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
9,079.01 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
32,913.54 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
174,374.94
67,450.12 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
92,650.16 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
10,038.49 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
4,236.17 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
176,474.30
75,465.57
3,592.37 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
18,687.50 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
3,480.11 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
6,892.86 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
42,060.64 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
752.09 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
101,008.73
4,987.99 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
96,020.74 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
12,222.83
1,045.54 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
8,666.03 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
998.09 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
1,513.17 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
51,706.55
39,247.24 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
12,459.31 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
138,719.71
35,770.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
83,950.00
23,360.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
12,410.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
17,520.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
10,220.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
20,440.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
22,843.95
19,527.66 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
3,316.29 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
20,560.45
52,380.36
29,200.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
19,034.02 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
1,471.68 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
2,674.66 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
9,925.08
9,925.08 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
19,850.16
19,850.16 - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
232,319.88
148,916.28
83,403.60
- 0.00% 1,064.80 1,128.69 27.40% 266.20 282.17 6.85% 425.92 451.48 10.96% - 0.00% -
1,661.56 7.00% - - 0.00% - - 0.00% 0.20 4,747.32 20.00% 0.07 1,661.56 7.00% -
0.00% 0.00%
-
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
-
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
-
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
-
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
-
- 0.00% - - 0.00% - - 0.00% - - 0.00% - - -
-
SALDO
ACUMULADO
% METRADO VALORIZ %
PROYECTO “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS CHAPICHUMO, QUISHUARANI PATACALASAYA Y OTROS - DISTRITO DE SICUANI - PROVINCIA DE CANCHIS - DEPARTAMENTO DE CUSCO” COSTO DIRECTO : S/. 1,987,429.08
FECHA 2/5/2021
1.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 39,078.42 3,797.53 23,310.20 5,838.94 268.29 268.29 1,282.01 397.16 1,302.85 268.29 8,134.94 353.46 353.46 353.46 329.11 268.29 268.29 268.29 268.29 268.29 114.99 153.32
Programado 3.71 22.25 25.96 25.96 25.96 14.84 11.13 25.96 25.96 25.96 25.96 25.96 25.96 25.96 25.96 25.96 25.96 25.96 25.96 11.13 14.84
LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO 612.00
Ejecutado 195.84
EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJADOR PREVIO Programado 2.91 17.45 20.36 20.36 20.36 11.64 8.73 20.36 20.36 20.36 20.36 20.36 20.36 20.36 20.36 20.36 20.36 20.36 20.36 8.73 11.64
480.00
AL INICIO A OBRA Ejecutado 153.60
Programado 9.77 58.62 68.39 68.39 68.39 39.08 29.31 68.39 68.39 68.39 68.39 68.39 68.39 68.39 68.39 68.39 68.39 68.39 68.39 29.31 39.08
LAVADO Y DESINFECCION DE MANOS 1,612.00
Ejecutado 515.84
SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE Programado 21.94 131.64 153.58 153.58 153.58 87.76 65.82 153.58 153.58 153.58 153.58 153.58 153.58 153.58 153.58 153.58 153.58 153.58 153.58 65.82 87.76
3,620.00
TRABAJO Ejecutado 1,158.40
PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS TRABAJOS 13,125.00
AMPLIACION DE PLAZO
TRANSFERENCIAS FECHA TRAMITE FECHA RECEPCIÓN MONTO
FECHA DE INICIO 11/30/2020 FECHA PLAZO VIGENTE
1 PLAZO DE EJEUCION 165
2 FECHA DE TERMINO 5/13/2021
FORMATO N° 23
DO DE EJECUCION DE OBRA - POR PARTIDAS
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,235.43 - - - - - -
94.01 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
22,894.22 16,353.02 - - - - -
- 12,459.31 - - - - -
- 19,510.91 16,259.09 - - - -
- - - - - 7,758.86 10,345.14
6,509.22 - - - - - -
3,316.29 - - - - - -
- - - - - 9,517.01 9,517.01
- - - 1,051.20 420.48 - -
- - - 1,910.47 764.19 - -
24.69% 5.59%
0.00% 0.00%
94.41% 100.00%
8.54% 8.54%
AMPLIACION DE PLAZO
PARA COMPROBAR
2,155,988.85
48,204.09
612.00 0.00
195.84 195.84
480.00 0.00
153.60 153.60
1,612.00 0.00
515.84 515.84
3,620.00 0.00
0.00
0.00 13,125.00
13,125.00 0.00
4,200.00 4,200.00
0.00 574.33
0.00 0.00
574.33 0.00
0.00 0.00
0.00
4,120.02 4,120.02 0.00
1,862.34 1,862.34
0.00
8,511.80 0.00
1,166.00 1,166.00
1,301.59 0.00
178.30 178.30
467.93 0.00
0.00 0.00
3,650.00 0.00
250.00 250.00
0.00
365.00 0.00
0.00 0.00
638.75 0.00
603.75 603.75
0.00
34,853.06 0.00
21,484.30 -21,484.30
16,643.78 0.00
4,104.33 -4,104.33
0.00 #REF!
0.00
143,184.89 0.00
11,764.35 -11,764.35
2,862.35 0.00
0.00 0.00
0.00
61,184.06 0.00
836.81 -836.81
21,477.85 0.00
294.18 -294.18
3,229.66 0.00
0.00 0.00
1,408.32 0.00
0.00 0.00
76,761.34
47,933.45 0.00
0.00 0.00
16,468.51 0.00
0.00 0.00
3,250.87 0.00
0.00 0.00
9,108.51 0.00
0.00
34,709.31 0.00
0.00 0.00
17,309.76 0.00
0.00 0.00
42,766.74 0.00
0.00 0.00
0.00 13,775.10
8,761.46 0.00
0.00 0.00
5,013.64 0.00
0.00 0.00
0.00 167,581.12
167,581.12 0.00
0.00 0.00
0.00 58,838.00
58,838.00 0.00
0.00 0.00
0.00 256,437.11
72,909.48 0.00
68,914.44 -68,914.44
33,356.62 0.00
31,528.86 -31,528.86
12,410.00 0.00
11,730.00 -11,730.00
95,768.46 0.00
0.00 0.00
9,079.01 0.00
0.00 0.00
32,913.54 0.00
0.00 0.00
0.00 174,374.94
67,450.12 0.00
0.00 0.00
92,650.16 0.00
0.00 0.00
10,038.49 0.00
0.00 0.00
4,236.17 0.00
0.00 0.00
0.00 176,474.30
0.00 75,465.57
3,592.37 0.00
0.00 0.00
18,687.50 0.00
0.00 0.00
3,480.11 0.00
0.00 0.00
6,892.86 0.00
0.00 0.00
42,060.64 0.00
0.00 0.00
752.09 0.00
0.00 0.00
0.00 101,008.73
4,987.99 0.00
0.00 0.00
96,020.74 0.00
0.00 0.00
0.00 12,222.83
1,045.54 0.00
0.00 0.00
8,666.03 0.00
0.00 0.00
998.09 0.00
0.00 0.00
1,513.17 0.00
0.00 0.00
0.00 51,706.55
39,247.24 0.00
0.00 0.00
12,459.31 0.00
0.00 0.00
0.00 138,719.71
35,770.00 0.00
0.00 0.00
21,900.00 0.00
0.00 0.00
41,610.00 0.00
0.00 0.00
12,283.71 0.00
0.00 0.00
9,052.00 0.00
0.00 0.00
18,104.00 0.00
0.00 0.00
0.00 83,950.00
23,360.00 0.00
0.00 0.00
12,410.00 0.00
0.00 0.00
17,520.00 0.00
0.00 0.00
10,220.00 0.00
0.00 0.00
20,440.00 0.00
0.00 0.00
0.00 22,843.95
19,527.66 0.00
0.00 0.00
3,316.29 0.00
0.00 0.00
0.00
20,560.45 0.00
0.00 0.00
0.00
29,200.00 0.00
0.00 0.00
19,034.02 0.00
0.00 0.00
1,471.68 0.00
0.00 0.00
2,674.66 0.00
0.00 0.00
0.00
9,925.08 0.00
0.00 0.00
0.00
19,850.16 0.00
0.00 0.00
0.00
0.00
33,433.93 0.00
668.68 -668.68
20,548.09 0.00
0.00 0.00
55,108.90 0.00
0.00 0.00
39,825.36 0.00
0.00 0.00
23,736.60 0.00
8,070.44 -8,070.44
68.56 0.00
37.71 -37.71
28,598.10 0.00
0.00 0.00
31,000.34 0.00
0.00 0.00
1,987,429.08 4,051,030.83
169,718.17 0.00
100.00%
5.59%
FORMATO N° 23
CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA
CONVENIO N° N.E. CONVENIO Nº 123-2020-CUS/VMVU/PNVR PRESUPUESTO TOTAL : S/. 2,288,984.94
PROYECTO “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS CHAPICHUMO, QUISHUARANI PATACALASAYA Y OTROS - DISTRITO DE SICUANI - PROVINCIA DE CANCHIS - DEPARTAMENTO DE CUSCO” COSTO DIRECTO : S/. 1,987,429.08
FECHA 2/5/2021
P = PROGRAMADO 0.95% 5.71% 3.71% 0.51% 1.16% 2.04% 1.53% 3.78% 4.74% 3.02% 2.19% 2.62% 3.62% 3.41% 3.56% 5.04% 5.27% 5.65% 9.24% 1.98%
AVANCE SEMANAL (%)
E = EJECUTADO 0.00% 5.10% 0.80% 0.26% 0.24% 0.46% 0.01% 0.40% 0.21% 1.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 0.95% 6.67% 10.38% 10.89% 12.05% 14.09% 15.62% 19.40% 24.13% 27.15% 29.34% 31.96% 35.58% 38.99% 42.55% 47.59% 52.86% 58.51% 67.74% 69.72%
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00% 5.10% 5.90% 6.17% 6.41% 6.87% 6.89% 7.29% 7.50% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54%
24.69% 5.59%
0.00% 0.00%
94.41% 100.00%
8.54% 8.54%
“MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS CHAPICHUMO, QUISHUARANI PATACALASAYA Y OTROS - DISTRITO DE SICUANI - PROVINCIA DE CANCHIS - DEPARTAMENTO DE CUSCO”
N.E. CONVENIO Nº 123-2020-CUS/VMVU/PNVR
P = PROGRAMADO E = EJECUTADO
120.00%
100.00%
80.00%
60.00%
40.00%
20.00%
DIA 30 01-06 07-13 14-20 21-27 28-31 01-03 04-10 11-17 18-24 25-31 01-07 08-14 15-21 22-28 01-07 08-14 15-21 22-28 29-31 01-04 05-11 12-18
Programado 0.95% 6.67% 10.38% 10.89% 12.05% 14.09% 15.62% 19.40% 24.13% 27.15% 29.34% 31.96% 35.58% 38.99% 42.55% 47.59% 52.86% 58.51% 67.74% 69.72% 72.36% 77.01% 84.89%
Ejecutado 0.00% 5.10% 5.90% 6.17% 6.41% 6.87% 6.89% 7.29% 7.50% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54% 8.54%
AVANCE