Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Proyecto: #REF!
Presupuesto Expediente Técnico: #REF!
Departamento : CUSCO Fecha Presentación : 31/12/2019
Inicio de Obra: Jueves, 17 de Octubre del 2019 Provincia CUSCO Plazo de ejecución : 90 DIAS
Culminación de Obra: Martes, 14 de Enero del 2020 Distrito CUSCO Entidad : Municipalidad Provincial del Cusco.
01 COMPONENTE 01 - ADECUADA INFRAESTRUCTURA 176,137.08 48,088.51 27.30% 41,248.24 23.42% 89,336.74 50.72% 86,800.35 49.28%
PEATONAL
01.01 CONSTRUCCION DE CAMINO PEATONAL 176,137.08 48,088.51 27.30% 41,248.24 23.42% 89,336.74 50.72% 86,800.35 49.28%
01.01.01 OBRAS PROVISIONALES 7,445.68 5,645.68 75.82% S/. 600.00 8.06% S/. 6,245.68 83.88% S/. 1,200.00 16.12%
01.01.01.01 CARTEL DE IDENTIFICACIÓN DE OBRA 3.6 X 2.40 und 1.00 866.08 866.08 1.00 S/. 866.08 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 866.08 100.00% 0.00 S/. 0.00 0.00%
CONSTRUCCION DE ALMACEN DE OBRA Y VESTUARIO
01.01.01.02
DE PERSONAL OBRERO
m2 60.00 69.66 4,179.60 60.00 S/. 4,179.60 100.00% 0.00 S/. 0.00 0.00% 60.00 S/. 4,179.60 100.00% 0.00 S/. 0.00 0.00%
01.01.01.03 ALQUILER OFICINAS mes 4.00 600.00 2,400.00 1.00 S/. 600.00 25.00% 1.00 S/. 600.00 25.00% 2.00 S/. 1,200.00 50.00% 2.00 S/. 1,200.00 50.00%
01.01.02 SEGURIDAD Y SALUD EN OBRA 18,774.10 18,100.12 96.41% S/. 673.98 3.59% S/. 18,774.10 100.00% S/. 0.00 0.00%
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL
01.01.02.01 PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO glb 1.00 500.00 500.00 1.00 S/. 500.00 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 500.00 100.00% 0.00 S/. 0.00 0.00%
01.01.02.02 EQUIPOS DE PROTECCION INDIVIDUAL pqt 1.00 12,427.00 12,427.00 1.00 S/. 12,427.00 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 12,427.00 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03 EQUIPO DE PROTECCION COLECTIVA jgo 1.00 1,800.00 1,800.00 1.00 S/. 1,800.00 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,800.00 100.00% 0.00 S/. 0.00 0.00%
01.01.02.04 PASES PEATONALES PROVISIONALES und 20.00 112.33 2,246.60 14.00 S/. 1,572.62 70.00% 6.00 S/. 673.98 30.00% 20.00 S/. 2,246.60 100.00% 0.00 S/. 0.00 0.00%
01.01.02.05 SEÑALIZACION TEMPORAL EN SEGURIDAD und 10.00 60.00 600.00 10.00 S/. 600.00 100.00% 0.00 S/. 0.00 0.00% 10.00 S/. 600.00 100.00% 0.00 S/. 0.00 0.00%
RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN
01.01.02.06
SEGURIDAD Y SALUD EN OBRA
glb 1.00 1,200.50 1,200.50 1.00 S/. 1,200.50 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,200.50 100.00% 0.00 S/. 0.00 0.00%
01.01.03 TRABAJOS PRELIMINARES 6,906.21 5,753.25 83.31% S/. 1,152.96 16.69% S/. 6,906.21 100.00% S/. 0.00 0.00%
01.01.03.01 TRAZO Y REPLANTEO PRELIMINAR m2 487.78 1.33 648.75 487.78 S/. 648.75 100.00% 0.00 S/. 0.00 0.00% 487.78 S/. 648.75 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02 LIMPIEZA PRELIMINAR m2 487.78 1.01 492.66 487.78 S/. 492.66 100.00% 0.00 S/. 0.00 0.00% 487.78 S/. 492.66 100.00% 0.00 S/. 0.00 0.00%
01.01.03.03 ACARREO DE MATERIALES DENTRO DE LA OBRA ton 60.00 96.08 5,764.80 48.00 S/. 4,611.84 80.00% 12.00 S/. 1,152.96 20.00% 60.00 S/. 5,764.80 100.00% 0.00 S/. 0.00 0.00%
INTERFERENCIAS SANITARIAS, ELECTRICAS Y DE
01.01.04
COMUNICACION 44,915.22 4,951.16 11.02% S/. 33,340.28 74.23% S/. 38,291.43 85.25% S/. 6,623.79 14.75%
01.01.04.01 INTERFERENCIAS ELECTRICAS 3,900.00 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,900.00 100.00%
REUBICACION Y RENOVACION DE POSTES DE ALUMBRADO
01.01.04.01.01
PUBLICO
und 3.00 1,300.00 3,900.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 3,900.00 100.00%
01.01.04.02 REPOSICION DE TUBERIAS E INSTALACIONES SANITARIAS 41,015.22 4,951.16 12.07% S/. 33,340.28 81.29% S/. 38,291.43 93.36% S/. 2,723.79 6.64%
01.01.04.02.01 REPOSICION DE REDES DE AGUA 4,484.23 0.00 0.00% S/. 3,504.71 78.16% S/. 3,504.71 78.16% S/. 979.52 21.84%
01.01.04.02.01.01 REPOSICION DE REDES DE AGUA glb 1.00 1,790.55 1,790.55 0.00 S/. 0.00 0.00% 1.00 S/. 1,790.55 100.00% 1.00 S/. 1,790.55 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.01.02 REPOSICION DE CONEXION DOMICILIARIA DE AGUA pto 11.00 244.88 2,693.68 0.00 S/. 0.00 0.00% 7.00 S/. 1,714.16 63.64% 7.00 S/. 1,714.16 63.64% 4.00 S/. 979.52 36.36%
01.01.04.02.02 REPOSICION DE REDES DE DESAGUE 24,415.75 4,751.43 19.46% S/. 18,791.04 76.96% S/. 23,542.47 96.42% S/. 873.28 3.58%
01.01.04.02.02.01 TRAZO, NIVELES Y REPLANTEO m2 122.98 1.57 193.08 122.98 S/. 193.08 100.00% 0.00 S/. 0.00 0.00% 122.98 S/. 193.08 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.02 EXCAVACION MANUAL m3 154.53 39.58 6,116.30 40.00 S/. 1,583.20 25.88% 114.53 S/. 4,533.10 74.12% 154.53 S/. 6,116.30 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.03 REFINE Y NIVELACION DE ZANJA m 122.98 5.04 619.82 25.00 S/. 126.00 20.33% 97.98 S/. 493.82 79.67% 122.98 S/. 619.82 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.04 CAMA DE APOYO P/ TUBERIAS (H=0.20 m) m 122.98 16.36 2,011.95 25.00 S/. 409.00 20.33% 85.20 S/. 1,393.87 69.28% 110.20 S/. 1,802.87 89.61% 12.78 S/. 209.08 10.39%
SUMINISTRO DE TUBERIA PVC DE ALCANTARILLADO SN4
01.01.04.02.02.05 UF DE 200 mm m 78.98 47.91 3,783.93 25.00 S/. 1,197.75 31.65% 53.98 S/. 2,586.18 68.35% 78.98 S/. 3,783.93 100.00% 0.00 S/. 0.00 0.00%
COLOCACION DE TUBERIA PVC DE ALCANTARILLADO SN4
01.01.04.02.02.06 UF DE 200 mm m 78.98 4.65 367.26 25.00 S/. 116.25 31.65% 53.98 S/. 251.01 68.35% 78.98 S/. 367.26 100.00% 0.00 S/. 0.00 0.00%
PRIMER RELLENO COMPACTADO DE ZANJA CON
01.01.04.02.02.07 TERRENO NATURAL m3 7.90 31.13 245.93 2.50 S/. 77.83 31.65% 5.40 S/. 168.10 68.35% 7.90 S/. 245.93 100.00% 0.00 S/. 0.00 0.00%
SEGUNDO RELLENO COMPACTADO DE ZANJA CON
01.01.04.02.02.08 TERRENO NATURAL m3 86.88 45.87 3,985.19 0.00 S/. 0.00 0.00% 72.40 S/. 3,320.99 83.33% 72.40 S/. 3,320.99 83.33% 14.48 S/. 664.20 16.67%
01.01.04.02.02.09 ACARREO Y ACOPIO DE MATERIAL EXCEDENTE m3 87.95 39.58 3,481.06 13.00 S/. 514.54 14.78% 74.95 S/. 2,966.52 85.22% 87.95 S/. 3,481.06 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.10 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 87.95 41.06 3,611.23 13.00 S/. 533.78 14.78% 74.95 S/. 3,077.45 85.22% 87.95 S/. 3,611.23 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.06 ENCOFRADO Y DESENCOFRADO PARA MEDIA CAÑA und 3.00 33.53 100.59 0.00 S/. 0.00 0.00% 3.00 S/. 100.59 100.00% 3.00 S/. 100.59 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.07 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 138.60 6.18 856.55 0.00 S/. 0.00 0.00% 138.60 S/. 856.55 100.00% 138.60 S/. 856.55 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.08 SOLADO E= 2", MEZCLA 1:12 m2 6.03 31.01 186.99 0.00 S/. 0.00 0.00% 6.03 S/. 186.99 100.00% 6.03 S/. 186.99 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.09 CONCRETO f'c=210 KG/CM2 m3 1.21 462.24 559.31 0.00 S/. 0.00 0.00% 1.21 S/. 559.31 100.00% 1.21 S/. 559.31 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.10 CONCRETO f'c=175 kg/cm2 m3 5.16 451.80 2,331.29 0.00 S/. 0.00 0.00% 5.16 S/. 2,331.29 100.00% 5.16 S/. 2,331.29 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.11 TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:5 m2 16.96 32.27 547.30 0.00 S/. 0.00 0.00% 16.96 S/. 547.30 100.00% 16.96 S/. 547.30 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.12 EMPALME A BUZON EXISTENTE und 1.00 124.47 124.47 0.00 S/. 0.00 0.00% 1.00 S/. 124.47 100.00% 1.00 S/. 124.47 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.13 CURADO DEL CONCRETO m2 27.52 0.60 16.51 0.00 S/. 0.00 0.00% 27.52 S/. 16.51 100.00% 27.52 S/. 16.51 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.14 ACARREO Y ACOPIO DE MATERIAL EXCEDENTE m3 12.55 39.58 496.73 1.77 S/. 70.06 14.10% 10.78 S/. 426.67 85.90% 12.55 S/. 496.73 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.15 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 12.55 41.06 515.30 1.77 S/. 72.68 14.10% 10.78 S/. 442.63 85.90% 12.55 S/. 515.30 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.16 TAPA DE BUZON DE F°F° D=0.60M und 3.00 302.76 908.28 0.00 S/. 0.00 0.00% 3.00 S/. 908.28 100.00% 3.00 S/. 908.28 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.11.17 RELLENO COMPACTADO CON MATERIAL PROPIO - BU m3 1.36 26.57 36.14 0.00 S/. 0.00 0.00% 1.36 S/. 36.14 100.00% 1.36 S/. 36.14 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12 ENCIMADO DE BUZONES 4,377.84 0.00 0.00% S/. 3,506.85 80.10% S/. 3,506.85 80.10% S/. 870.99 19.90%
TRAZO Y REPLANTEO DURANTE EL PROCESO DE
01.01.04.02.02.12.01 EJECUCION m2 1.77 1.57 2.78 0.00 S/. 0.00 0.00% 1.77 S/. 2.78 100.00% 1.77 S/. 2.78 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.02 DEMOLICION DE TAPAS DE BUZON m3 0.23 39.58 9.10 0.00 S/. 0.00 0.00% 0.23 S/. 9.10 100.00% 0.23 S/. 9.10 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.03 DEMOLICION DE PARED HASTA H=0.50m m3 1.89 43.48 82.18 0.00 S/. 0.00 0.00% 1.89 S/. 82.18 100.00% 1.89 S/. 82.18 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.04 ACARREO Y ACOPIO DE MATERIAL EXCEDENTE m3 2.11 39.58 83.51 0.00 S/. 0.00 0.00% 2.11 S/. 83.51 100.00% 2.11 S/. 83.51 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.05 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 2.11 41.06 86.64 0.00 S/. 0.00 0.00% 2.11 S/. 86.64 100.00% 2.11 S/. 86.64 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.06 LIMPIEZA DE BORDES DE BUZON m 3.77 2.98 11.23 0.00 S/. 0.00 0.00% 3.77 S/. 11.23 100.00% 3.77 S/. 11.23 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.07 ENCOFRADO Y DESENCOFRADO DE BUZONES m2 1.88 29.18 54.86 0.00 S/. 0.00 0.00% 1.88 S/. 54.86 100.00% 1.88 S/. 54.86 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.08 ENCOFRADO Y DESENCOFRADO P/TECHO DE BUZON m2 1.13 49.67 56.13 0.00 S/. 0.00 0.00% 1.13 S/. 56.13 100.00% 1.13 S/. 56.13 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.09 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 7.81 6.18 48.27 0.00 S/. 0.00 0.00% 7.81 S/. 48.27 100.00% 7.81 S/. 48.27 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.10 CONCRETO f'c=175 kg/cm2 m3 0.37 451.80 167.17 0.00 S/. 0.00 0.00% 0.37 S/. 167.17 100.00% 0.37 S/. 167.17 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.11 CONCRETO f'c=210 KG/CM2 m3 0.21 462.24 97.07 0.00 S/. 0.00 0.00% 0.21 S/. 97.07 100.00% 0.21 S/. 97.07 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.12 TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:5 m2 5.65 32.27 182.33 0.00 S/. 0.00 0.00% 5.65 S/. 182.33 100.00% 5.65 S/. 182.33 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.13 TAPA DE BUZON DE F°F° D=0.60M und 1.00 302.76 302.76 0.00 S/. 0.00 0.00% 1.00 S/. 302.76 100.00% 1.00 S/. 302.76 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.12.14 CURADO DEL CONCRETO m2 0.30 0.60 0.18 0.00 S/. 0.00 0.00% 0.30 S/. 0.18 100.00% 0.30 S/. 0.18 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02.02.13 REPOSICION DE CONEXION DOMICILIARIA DE DESAGUE pto 11.00 290.33 3,193.63 0.00 S/. 0.00 0.00% 8.00 S/. 2,322.64 72.73% 8.00 S/. 2,322.64 72.73% 3.00 S/. 870.99 27.27%
02.01.02.01 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION m2 46.52 1.57 73.04 0.00 S/. 0.00 0.00% 46.52 S/. 73.04 100.00% 46.52 S/. 73.04 100.00% 0.00 S/. 0.00 0.00%
02.01.02.02 EXCAVACION MANUAL PARA CIMENTACION m3 152.70 39.58 6,043.87 0.00 S/. 0.00 0.00% 73.09 S/. 2,892.90 47.87% 73.09 S/. 2,892.90 47.87% 79.61 S/. 3,150.96 52.13%
02.01.02.03 PERFILADO, RIEGO Y COMPACTADO m2 46.52 5.97 277.72 0.00 S/. 0.00 0.00% 6.50 S/. 38.81 13.97% 6.50 S/. 38.81 13.97% 40.02 S/. 238.92 86.03%
02.01.02.04 ENTIBAMIENTO DE ZANJAS H>2.00M m2 80.88 52.55 4,250.24 0.00 S/. 0.00 0.00% 44.90 S/. 2,359.50 55.51% 44.90 S/. 2,359.50 55.51% 35.98 S/. 1,890.75 44.49%
02.01.02.05 SOLADO E= 2", MEZCLA 1:12 m2 46.52 31.01 1,442.59 0.00 S/. 0.00 0.00% 7.60 S/. 235.68 16.34% 7.60 S/. 235.68 16.34% 38.92 S/. 1,206.91 83.66%
02.01.02.06 ENCOFRADO Y DESENCOFRADO m2 141.98 39.30 5,579.81 0.00 S/. 0.00 0.00% 66.50 S/. 2,613.45 46.84% 66.50 S/. 2,613.45 46.84% 75.48 S/. 2,966.36 53.16%
02.01.02.07 CONCRETO f'c=210 KG/CM2 m3 45.88 462.24 21,207.57 0.00 S/. 0.00 0.00% 10.66 S/. 4,927.48 23.23% 10.66 S/. 4,927.48 23.23% 35.22 S/. 16,280.09 76.77%
02.01.02.08 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 2,184.92 6.18 13,502.81 0.00 S/. 0.00 0.00% 405.15 S/. 2,503.83 18.54% 405.15 S/. 2,503.83 18.54% 1,779.77 S/. 10,998.98 81.46%
02.01.02.09 EMBOQUILLADO DE MURO m2 60.99 25.40 1,549.15 0.00 S/. 0.00 0.00% 7.30 S/. 185.42 11.97% 7.30 S/. 185.42 11.97% 53.69 S/. 1,363.73 88.03%
RELLENO COMPACTADO DE ZANJA CON MATERIAL DE
02.01.02.10
PRESTAMO
m3 61.81 59.75 3,693.15 0.00 S/. 0.00 0.00% 3.60 S/. 215.10 5.82% 3.60 S/. 215.10 5.82% 58.21 S/. 3,478.05 94.18%
02.01.02.11 DRENES TRANSVERSALES m 16.80 13.78 231.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.80 S/. 231.50 100.00%
02.01.02.12 SELLADO DE JUNTAS EN MUROS DE CONTENCION m 14.24 54.13 770.81 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 14.24 S/. 770.81 100.00%
02.01.02.13 ACARREO Y ACOPIO DE MATERIAL EXCEDENTE m3 198.51 39.58 7,857.03 0.00 S/. 0.00 0.00% 45.96 S/. 1,819.10 23.15% 45.96 S/. 1,819.10 23.15% 152.55 S/. 6,037.93 76.85%
02.01.02.14 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 198.51 41.06 8,150.82 0.00 S/. 0.00 0.00% 45.96 S/. 1,887.12 23.15% 45.96 S/. 1,887.12 23.15% 152.55 S/. 6,263.70 76.85%
02.01.02.15 CURADO DEL CONCRETO m2 155.07 0.86 133.36 0.00 S/. 0.00 0.00% 12.00 S/. 10.32 7.74% 12.00 S/. 10.32 7.74% 143.07 S/. 123.04 92.26%
BARANDAS METALICAS CON TUBO DE FIERRO GALVANIZADO
DE 2 1/2" m 23.92 151.62 3,626.75 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 23.92 S/. 3,626.75 100.00%
02.01.02.16
COSTO DIRECTO S/. 296,238.68 S/. 56,486.76 19.07% S/. 67,127.07 22.66% S/. 123,613.83 41.73% S/. 172,624.87 58.27%
32.49% GASTOS GENERALES (32.49%) S/. 96,245.56 18,352.09 19.07% S/. 21,809.04 22.66% S/. 40,161.14 41.73% S/. 56,084.42 58.27%
6.40% GASTOS DE INSPECCION DE OBRA (6.40%) S/. 18,969.70 3,617.14 19.07% S/. 4,298.49 22.66% S/. 7,915.64 41.73% S/. 11,054.06 58.27%
7.04% COSTO DE ELABORACION DE EXPEDIENTE TECNICO (7.04%) S/. 20,856.70 16,295.50 78.13% S/. 0.00 0.00% S/. 16,295.50 78.13% S/. 4,561.20 21.87%
3.88% GASTOS DE LIQUIDACION (3.88%) S/. 11,487.70 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 11,487.70 100.00%
PRESUPUESTO TOTAL DE OBRA S/. 443,798.34 94,751.49 21.35% S/. 93,234.61 21.01% S/. 187,986.10 42.36% S/. 255,812.25 57.64%
01.01.03.03 ACARREO DE MATERIALES DENTRO DE LA OBRA ton 60.00 60.00 0.00 100.00% ok
01.01.04.02.01.02 REPOSICION DE CONEXION DOMICILIARIA DE AGUA pto 11.00 7.00 4.00 63.64% falta
01.01.04.02.02 REPOSICION DE REDES DE DESAGUE
01.01.04.02.02.01 TRAZO, NIVELES Y REPLANTEO m2 122.98 122.98 0.00 100.00% ok
01.01.04.02.02.04 CAMA DE APOYO P/ TUBERIAS (H=0.20 m) m 122.98 110.20 12.78 89.61% falta
SUMINISTRO DE TUBERIA PVC DE ALCANTARILLADO SN4 UF DE
01.01.04.02.02.05
200 mm
m 78.98 78.98 0.00 100.00% ok
01.01.04.02.02.11.06 ENCOFRADO Y DESENCOFRADO PARA MEDIA CAÑA und 3.00 3.00 0.00 100.00% ok
01.01.04.02.02.11.07 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 138.60 138.60 0.00 100.00% ok
01.01.04.02.02.11.11 TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:5 m2 16.96 16.96 0.00 100.00% ok
01.01.04.02.02.11.17 RELLENO COMPACTADO CON MATERIAL PROPIO - BUZONES ACTUALES m3 1.36 1.36 0.00 100.00% ok
01.01.04.02.02.12.09 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 7.81 7.81 0.00 100.00% ok
01.01.04.02.02.12.12 TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:5 m2 5.65 5.65 0.00 100.00% ok
01.01.04.02.02.12.13 TAPA DE BUZON DE F°F° D=0.60M und 1.00 1.00 0.00 100.00% ok
01.01.04.02.02.13 REPOSICION DE CONEXION DOMICILIARIA DE DESAGUE pto 11.00 8.00 3.00 72.73% falta
01.01.05 ESCALINATAS
01.01.05.01 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION m2 340.24 340.24 0.00 100.00% ok
01.01.05.04 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO m3 37.50 0.00 37.50 0.00% falta
01.01.05.05 ACARREO Y ACOPIO DE MATERIAL EXCEDENTE m3 251.35 48.15 203.20 19.16% falta
01.01.05.06 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 251.35 48.15 203.20 19.16% falta
01.01.05.12 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 105.46 0.00 105.46 0.00% falta
01.01.06.01 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION m2 41.65 0.00 41.65 0.00% falta
01.01.06.06 TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:5 m2 83.29 0.00 83.29 0.00% falta
01.01.07.01 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION m2 1.44 0.00 1.44 0.00% falta
01.01.07.04 ACARREO Y ACOPIO DE MATERIAL EXCEDENTE m3 0.94 0.00 0.94 0.00% falta
01.01.07.05 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 0.94 0.00 0.94 0.00% falta
01.01.07.06 ENCOFRADO Y DESENCOFRADO m2 7.04 0.00 7.04 0.00% falta
01.01.07.09 TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:5 m2 5.76 0.00 5.76 0.00% falta
01.01.08.01 ENSAYOS DE COMPRESION SIMPLE und 3.00 0.00 3.00 0.00% falta
01.01.09.01.04 RIEGO DURANTE EL PROCESO CONSTRUCTIVO m2 529.43 0.00 529.43 0.00% falta
01.01.09.01.05.03 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 1.83 0.00 1.83 0.00% falta
01.01.09.01.05.04 ENCOFRADO Y DESENCOFRADO PARA MACETEROS m2 14.54 0.00 14.54 0.00% falta
01.01.09.01.05.06 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 9.07 0.00 9.07 0.00% falta
01.01.09.01.05.07 PREPARACION DE TERRENO PARA MACETEROS m3 1.58 0.00 1.58 0.00% falta
01.01.09.02.01 TALLER DE CAPACITACION EN EDUCACION AMBIENTAL und 1.00 1.00 0.00 100.00% ok
01.01.09.03.03 CARTEL DE CLASIFICACION DE RESIDUOS SOLIDOS und 1.00 1.00 0.00 100.00% ok
02.01.01.02 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION m2 49.20 49.20 0.00 100.00% ok
02.01.01.03 EXCAVACION MANUAL PARA CIMENTACION m3 29.92 13.32 16.60 44.52% falta
02.01.01.08 CONCRETO F'C=175 KG/CM2 + 50% DE PG m3 21.45 2.52 18.93 11.75% falta
02.01.01.09 CONCRETO C:H 1:8 + 25% DE PM(MURETES) m3 10.87 1.95 8.92 17.94% falta
02.01.02.02 EXCAVACION MANUAL PARA CIMENTACION m3 152.70 73.09 79.61 47.87% falta
02.01.02.05 SOLADO E= 2", MEZCLA 1:12 m2 46.52 7.60 38.92 16.34% falta
02.01.02.08 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 2,184.92 405.15 1779.77 18.54% falta
02.01.02.12 SELLADO DE JUNTAS EN MUROS DE CONTENCION m 14.24 0.00 14.24 0.00% falta
02.01.02.13 ACARREO Y ACOPIO DE MATERIAL EXCEDENTE m3 198.51 45.96 152.55 23.15% falta
02.01.02.14 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 198.51 45.96 152.55 23.15% falta
01.01.09.01.04 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 48.78 41.06 2,002.91 0.00 0.00 0.00% 28.00 S/. 1,149.68 57.40% 28.00 S/. 1,149.68 57.40% 20.78 S/. 853.23 42.60%
01.01.09.05 PROGRAMA DE CIERRE Y ABANDONO 3,933.62 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,933.62 100.00%
ACARREO Y ACOPIO DE MATERIAL EXCEDENTE PROVENIENTE DE
01.01.09.05.03 ACTIVIDADES DE LIMPIEZA FINAL DE OBRA m3 48.78 39.58 1,930.71 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.78 1,930.71 100.00%
01.01.09.05.04 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 48.78 41.06 2,002.91 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.78 S/. 2,002.91 100.00%
COSTO DIRECTO S/. 14,067.54 S/. 3,907.13 27.77% S/. 2,946.91 20.95% S/. 6,854.04 48.72% S/. 7,213.50 51.28%
GASTOS GENERALES (%)
GASTOS DE INSPECCION DE OBRA (%)
PRESUPUESTO TOTAL DE OBRA S/. 14,067.54 3,907.13 27.77% S/. 2,946.91 20.95% S/. 6,854.04 48.72% S/. 7,213.50 51.28%
01.01.01.05 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 48.78 16.78 16.78 32.00 48.78 0.00
01.01.06 CANALETAS DE EVACUACION DE AGUAS PLUVIALES
01.01.06.10 DEMOLICION DE CUNETAS EXISTENTES m3 4.16 0.00 4.16 4.16 0.00
01.01.06.11 EXCAVACION MANUAL m3 11.11 0.00 0.00 0.00 11.11
01.01.06.12 ACARREO Y ACOPIO DE MATERIAL EXCEDENTE m3 19.84 0.00 5.40 5.40 14.44
01.01.06.13 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 19.84 0.00 5.40 5.40 14.44
01.01.09 PLAN DE MANEJO AMBIENTAL
01.01.09.01 PROGRAMA DE PREVENCION Y PROTECCION
ACARREO Y ACOPIO DE MATERIAL EXCEDENTE PROVENIENTE DE
01.01.09.01.03
ACTIVIDADES DE LIMPIEZA PERMANENTE DE OBRA
m3 48.78 6.00 6.00 3.00 5.50 4.50 1.50 1.50 28.00 0.00 28.00 20.78
01.01.09.01.04 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 48.78 6.00 9.00 13.00 28.00 0.00 28.00 20.78
01.01.09.05 PROGRAMA DE CIERRE Y ABANDONO
ACARREO Y ACOPIO DE MATERIAL EXCEDENTE PROVENIENTE DE
01.01.09.05.03
ACTIVIDADES DE LIMPIEZA FINAL DE OBRA
m3 48.78 0.00 0.00 0.00 48.78
01.01.09.05.04 ELIMINACION DE MATERIAL EXCEDENTE D=10KM m3 48.78 0.00 0.00 0.00 48.78