Valorizacion N°08 - Mayo - Final

MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO
GERENCIA DE OBRAS
V A L O R I Z A C I O N No. 08
"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION

O B R A : EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE
PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES N° 2474113"
CONTRATISTA : CONSORCIO ROKO
SUPERVISIÓN : CONSORCIO ASIA 5
FECHA : AL 31 DE MAYO DEL 2021
MAYO, 2021
FICHA DE IDENTIFICACION DE LA OBRA
VALORIZACION DE OBRA N° 08 Del 01 al 31 de MAYO del 2021
Obra "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR

ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE
: INVERSIONES N° 2474113"
Ubicación
Lugar : AA. HH EL PROGRESO, MZ 48, LOTE1
Distrito : PUEBLO NUEVO
Provincia : CHEPEN
Región : LA LIBERTAD
Metas :
METAS FÍSICAS UNIDAD
-Construccion de cuatro ambientes pedagógicos, Ambientes de SS.HH., Construccion de cocina
comedor, cancha deportiva, con sus graderias, Sala de Profesores, Construccion de un Patio,
Instalacion de Juegos Recreativos,Adquisición de mobiliario y equipamiento escolar básico.
Entidad Contratante : MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

Contratista : CONSORCIO ROKO
Supervision de Obra : CONSORCIO SUPERVISOR ASIA 5
Supervisor : ING° CESAR PABLO ANTONIO GONZALES BARRIGA
Jefe de Supervision : SR. HEYSSEN BOGAR RIVERA MALCA
Residente de Obra : ING° FREDDY HILTER GONZAGA RAMIREZ
Licitación Pública N° : L.P. N°003-2020-MDPN
Modalidad : SUMA ALZADA
Contrato : N°003-2020-MDPN
Presupuesto base, con IGV : S/. 5,226,654.93
Presupuesto base, sin IGV : S/. 4,429,368.58
Factor de Relación : 1.00000
Monto de Contrato, con IGV : S/. 5,082,933.08 Noviembre 2,020
Monto de Contrato, sin IGV : S/. 4,307,570.41 Noviembre 2,020
Plazo de ejecución , en d.n. : 210 Dias
Plazo de ejecución según bases Lic. : 210 Dias
Prorroga, días calendario :
Adicionales de Obra con IGV :
Adicionales de Obra sin IGV :
Deductivo de Obra con IGV :
Deductivo de Obra sin IGV :
Fecha de Firma de Contrato de Obra : 10/8/2020
Reconocimiento de mora Firma Contrato :
Comp. Gastos incump. Entrega de terreno :
Intereses por Mora, con IGV :
Intereses por Mora, sin IGV :
Mayor Gastos Gral, porroga plazo, c/IGV :
Mayor Gastos Gral, porroga plazo, s/IGV :
Adelanto Directo con IGV y fecha pago :
Adelanto Directo sin IGV y fecha pago :
Adelantos para materiales, con IGV :
Adelantos para materiales, sin IGV :
Fecha entrega de terreno : 11/16/2020
Inicio Oficial de plazo : 11/16/2020
Término original programado de obra : 11/14/2020
Término vigente programado de obra : 11/14/2020
Acta de Recepción de Obra :
Carta Fiaza de Fiel Cumplimiento
Entidad : MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.
Numero de Carta : 10621175000
Fecha de Inicio : 10/7/2020
Fecha de Termino : 7/4/2021
Avance Real Acumulado : 95.84%

Avance Programado Acumulado : 92.43%
Situación de la Obra respecto al Avance : OBRA AVANZADA.
SOLICITUD DE PAGO (RESUMEN)
VALORIZACION DE OBRA N° 08
Del 01 al 31 de MAYO del 2021
OBRA : "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH
EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES N° 2474113"
FINANCIA : MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

UBICACIÓN : AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD
CONTRATISTA : MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.
PRESUPUESTO CONTRATADO PARA EJECUCION DE OBRA: S/. 5,082,933.08 INC.IGV
VALORIZACION VALORIZACION
ITEM DESCRIPCION VALORIZACION ACTUAL
ANTERIOR ACUMULADA
A MONTO TOTAL DE VALORIZACION

EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO,
DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES N° S/. 3,596,267.43 S/. 274,372.18 S/. 3,870,639.61
1 2474113"
2 MOBILIARIO Y EQUIPAMIENTO S/. 132,669.97 S/. 0.00 S/. 132,669.97
3 PLAN DE CONTIGENCIA S/. 34,493.25 S/. 0.00 S/. 34,493.25
4 PLAN DE VIGILANCIA COVID 19 S/. 82,013.44 S/. 7,252.54 S/. 89,265.98
B REAJUSTE DE LA VALORIZACION
EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO,
DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES N° S/. 90,709.21 S/. 15,745.77 S/. 106,454.99
1 2474113"
C AMORTIZACIONES S/. 430,757.04 S/. 0.00 S/. 430,757.04

1 DEL ADELANTO EN EFECTIVO S/. 430,757.04 S/. 0.00 S/. 430,757.04
2 DEL ADELANTO DE MATERIALES S/. 0.00 S/. 0.00 S/. 0.00
D VALORIZACION NETA (A+B-C) S/. 3,505,396.26 S/. 297,370.49 S/. 3,802,766.75
E OTROS S/. 0.00 S/. 0.00 S/. 0.00

RETENCION POR ATRAZO EN LA OBRA S/. 0.00 S/. 0.00 S/. 0.00
MULTAS S/. 0.00 S/. 0.00 S/. 0.00
F TOTAL RETENCIONES S/. 0.00 S/. 0.00 S/. 0.00
G SUB TOTALxFACTOR DE RELACION ((D-F) S/. 3,505,396.26 S/. 297,370.49 S/. 3,802,766.75
H IGV (18%) S/. 630,971.33 S/. 53,526.69 S/. 684,498.02
I TOTAL VALORIZACION (H+I) S/. 4,136,367.59 S/. 350,897.18 S/. 4,487,264.77
MONTO A FACTURAR AL CONTRATISTA (VALORIZACION N°01) S/. 4,136,367.59 S/. 350,897.18 S/. 4,487,264.77
AVANCE PORCENTUAL (VALORIZADO) 89.05% 6.79% 95.84%
SON: TRECIENTOS CINCUENTA MIL Y OCHOCIENTOS NOVENTA Y SIETE Y 18/100 NUEVOS SOLES
RESUMEN DE VALORIZACION DEL MES
VALORIZACION DE OBRA N° 08
Del 01 al 31 de MAYO del 2021
OBRA "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA
PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE
INVERSIONES N° 2474113"
CONCURSO L.P. N°003-2020-MDPN
CONTRATO N°003-2020-MDPN
FINANCIA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.
UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD
CONTRATISTA CONSORCIO ROKO
SUPERVISOR DE OBRA CONSORCIO SUPERVISOR ASIA 5
RESIDENTE DE OBRA ING° FREDDY HILTER GONZAGA RAMIREZ
MONTO CONTRATADO 5,082,933.08

MONTO CONTRATADO SIN IGV 4,307,570.41
ITEM DESCRIPCION MONTO VALORIZADO
"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905

1.00.00 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA S/. 274,372.18
LIBERTAD, CODIGO DE INVERSIONES N° 2474113"
2.00.00 MOBILIARIO Y EQUIPAMIENTO S/. 0.00
3.00.00 PLAN DE CONTIGENCIA S/. 0.00
4.00.00 PLAN DE VIGILANCIA COVID 19 S/. 7,252.54
5.00.00 REAJUSTES S/. 15,745.77
6.00.00 AMORTIZACION S/. 0.00
SUBTOTAL CON REAJUSTES Y AMORTIZACION S/. 297,370.49
IMPUESTO GENERAL A LAS VENTAS IGV (18%) S/. 53,526.69
TOTAL VALORIZADO MENSUAL BRUTO S/. 350,897.18

AMORTIZACION ADELANTOS S/. 0.00
TOTAL VALORIZADO S/. 350,897.18
Porcentaje de avance ejecutado en el mes (%) 6.79%
VALORIZACIÓN PARTIDAS EXISTENTES
Valorización Contractual 281,624.72
Reajustes 15,745.77
AMORTIZACION -
Monto a pagar al Contratista 297,370.49
TOTAL EN EFECTIVO 297,370.49
TOTAL IGV 18% 53,526.69
TOTAL 350,897.18
RESUMEN GENERAL DE LA VALORIZACION N° 08
"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA
OBRA LIBERTAD, CODIGO DE INVERSIONES N° 2474113"
UBICACIÓN AA. HH EL PROGRESO, MZ 48, LOTE1 - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONTRATISTA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.
FECHA INICIO DE OBRA : 16 DE NOVIEMBRE DEL 2020
SALDO POR
DESCRIPCION CONTRATO ACUM. ANTERIOR
MONTO
ACTUAL ACUMULADO VALORIZAR
A).- VALORIZACION INFRAESTRUCTURA

ESTRUCTURAS 2,128,565.58 2,122,995.04 3,774.91 2,126,769.95 1,795.63
ARQUITECTURA 1,517,516.26 1,115,885.80 254,435.76 1,370,321.56 147,194.70
INST. SANITARIAS 108,585.82 92,789.88 9,436.02 102,225.90 6,359.92
INST. ELECTRICAS 283,854.90 264,596.71 6,725.50 271,322.21 12,532.69
VALORIZACION 4,038,522.56 3,596,267.43 274,372.18 3,870,639.61 167,882.94
B).- VALORIZACION MOBILIARIOS Y EQUIPAMIENTOS
MOBILIARIO 119,169.97 119,169.97 - 119,169.97 -
EQUIPAMIENTO 8,992.37 - - - 8,992.37
TRANSPORTE DE MOBILIARIO A TRUJILLO 13,500.00 13,500.00 - 13,500.00 -
VALORIZACION 141,662.34 132,669.97 - 132,669.97 8,992.37
C).- VALORIZACION DE CONTIGENCIA
PLAN DE CONTIGENCIA 34,493.25 34,493.25 - 34,493.25 -
VALORIZACION 34,493.25 34,493.25 - 34,493.25 -
D).- VALORIZACION DE PLAN COVID 19
PLAN COVID 19 92,892.26 82,013.44 7,252.54 89,265.98 3,626.28
VALORIZACION 92,892.26 82,013.44 7,252.54 89,265.98 3,626.28
AVANCE FISICO DE OBRA 100% 89.05% 6.79% 95.84% 4.16%
E).- REAJUSTES -
ESTRUCTURA 45,943.57 347.29 46,290.86
ARQUITECTURA 32,378.79 14,248.40 46,627.19
INST. SANITARIA 1,525.65 632.21 2,157.86
INST. ELECTRICAS 10,861.21 517.86 11,379.07
TOTAL (B) 90,709.21 15,745.77 106,454.99
F).- AMORTIZACIONES
DEL ADELANTO EN EFECTIVO 430,757.04 430,757.04
DEL ADELANTO DE MATERIALES - - -
TOTAL (E) 430,757.04 - 430,757.04
VALORIZACION BRUTA (VB=A+B+C+D+E-F) 4,307,570.41 3,505,396.26 297,370.49 3,802,766.75
G).- RETENCIONES
FONDO DE GARANTIA
GASTOS DE LICITACION
MULTA POR ATRASO DE OBRA
TOTAL (E)
H).- MONTO A PAGAR AL CONTRATISTA

EN EFECTIVO (VB-E) 3,505,396.26 297,370.49 3,802,766.75
EN I.G.V. (18%*VN) 630,971.33 53,526.69 684,498.02
TOTAL (F) 4,136,367.59 350,897.18 4,487,264.77
-
TOTAL COMPROMISO A SOLICITAR 4,136,367.59 350,897.18 4,487,264.77

RESUMEN DE VALORIZACION N° 08 - MAYO 2021
"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES
OBRA N° 2474113"
UBICACIÓN AA. HH EL PROGRESO, MZ 48, LOTE1 - PUEBLO NUEVO - CHEPEN - LA LIBERTAD
FECHA INICIO DE OBRA : 16 DE NOVIEMBRE DEL 2020
ITEM DESCRIPCION PRESUPUESTO VAL. ACUM. ANTERIOR VAL. ACTUAL VAL. ACUM. ACTUAL SAL. VALORIZACION
01 ESTRUCTURA 1,773,804.65 1,769,162.53 3,145.76 1,772,308.29 1,496.36
02 ARQUITECTURA 1,264,596.88 929,904.82 212,029.80 1,141,934.62 122,662.26
03 ELECTRICAS 236,545.75 220,497.25 5,604.58 226,101.83 10,443.92
04 SANITARIAS 90,488.18 77,324.91 7,863.35 85,188.26 5,299.92
TOTAL S/. 3,365,435.46 S/. 2,996,889.52 S/. 228,643.49 S/. 3,225,533.01 S/. 139,902.45
GASTOS GENERALES (10.00%) S/. 336,543.55 S/. 299,688.95 S/. 22,864.35 S/. 322,553.30 S/. 13,990.25
UTILIDAD (10.00%) S/. 336,543.55 S/. 299,688.95 S/. 22,864.35 S/. 322,553.30 S/. 13,990.25
SUB TOTAL S/. 4,038,522.56 S/. 3,596,267.43 S/. 274,372.18 S/. 3,870,639.61 S/. 167,882.95
MOBILIARIO Y EQUIPAMIENTO
01 MOBILIARIO S/. 119,169.97 S/. 119,169.97 - S/. 119,169.97 S/. 0.00
02 EQUIPAMIENTO S/. 8,992.37 S/. 0.00 - S/. 0.00 S/. 8,992.37
03 TRANSPORTE DE MOBILIARIO A TRUJILLO S/. 13,500.00 S/. 13,500.00 - S/. 13,500.00 S/. 0.00
TOTAL S/. 141,662.34 S/. 132,669.97 S/. 0.00 S/. 132,669.97 S/. 8,992.37
PLAN DE CONTIGENCIA
01 PLAN DE CONTIGENCIA S/. 34,493.25 S/. 34,493.25 - S/. 34,493.25 S/. 0.00
PLAN DE VIGILANCIA COVID 19
01 PLAN DE VIGILANCIA COVID 19 S/. 92,892.26 S/. 82,013.44 7,252.54 S/. 89,265.98 S/. 3,626.28
TOTAL S/. 92,892.26 S/. 82,013.44 S/. 7,252.54 S/. 89,265.98 S/. 3,626.28
AMORTIZACIONES
01 De adelanto efectivo S/. 430,757.04 S/. 430,757.04 S/. 430,757.04 S/. 0.00
REAJUSTES
01 ESTRUCTURA S/. 45,943.57 347.29 S/. 46,290.86
2 ARQUITECTURA S/. 32,378.79 14,248.40 S/. 46,627.19
3 INST. SANITARIA S/. 1,525.65 632.21 S/. 2,157.86
4 INST. ELECTRICA S/. 10,861.21 517.86 S/. 11,379.07
TOTAL REAJUSTES S/. 90,709.21 15,745.77 S/. 106,454.99
SUB TOTAL S/. 4,307,570.41 S/. 3,505,396.26 S/. 297,370.49 S/. 3,802,766.76 S/. 180,501.60
IMPUESTO (IGV) (18%) S/. 775,362.67 S/. 630,971.33 S/. 53,526.69 S/. 684,498.02 S/. 32,490.29
TOTAL S/. 5,082,933.08 S/. 4,136,367.59 S/. 350,897.18 S/. 4,487,264.78 S/. 212,991.89
VALORIZACION N° 08 - MAYO 2021
ESTRUCTURAS
OBRA "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES N° 2474113"
FECHA INICIO DE 11/16/2020

OBRA
PRESUPUESTO
Item DESCRIPCION VAL. ACUM. ANTERIOR VAL. ACTUAL VAL. ACUMULADO ACTUAL Saldo de Val.
Und. Metrado Precio S/. Parcial S/.
Metrado Parcial % Metrado Parcial % Metrado Parcial % Metrado Parcial %
01.01.01 OBRAS PROVISIONALES
01.01.01.01 CONSTRUCCIONES PROVISIONALES
01.01.01.01.01 ALMACEN, OFICINAS Y CASETA DE GUARDIANIA glb 1.00 2,320.00 2,320.00 1.00 2,320.00 100.00% - - 0.00% 1.00 2,320.00 100.00% - - 0.00%
01.01.01.01.02 CARTEL DE OBRA 2.40X3.60 und 1.00 958.99 958.99 1.00 958.99 100.00% - - 0.00% 1.00 958.99 100.00% - - 0.00%
01.01.01.02 INSTALACIONES PROVISIONALES - -
01.01.01.02.01 AGUA PARA LA CONSTRUCCION glb 7.00 350.00 2,450.00 5.50 1,925.00 78.57% 1.00 350.00 14.29% 6.50 2,275.00 92.86% 0.50 175.00 7.14%
01.01.01.02.02 ENERGIA ELECTRICA PARA LA CONSTRUCCION mes 7.00 500.00 3,500.00 5.50 2,750.00 78.57% 1.00 500.00 14.29% 6.50 3,250.00 92.86% 0.50 250.00 7.14%
01.01.01.03 DESMONTAJES Y REMOCIONES - -
01.01.01.03.01 DESMONTAJE DE PUERTAS m2 61.77 9.17 566.43 61.77 566.43 100.00% - - 0.00% 61.77 566.43 100.00% - - 0.00%
01.01.01.03.02 DESMONTAJE DE VENTANAS m2 100.37 5.50 552.04 100.37 552.04 100.00% - - 0.00% 100.37 552.04 100.00% - - 0.00%
01.01.01.03.03 DESMONTAJE TECHO DE ETERNIT/CALAMINA/FIBRAFORTE m2 843.64 2.75 2,320.01 843.64 2,320.01 100.00% - - 0.00% 843.64 2,320.01 100.00% - - 0.00%
01.01.01.03.04 DESMONTAJE DE VIGUETAS DE MADERA/METALICAS m2 489.26 3.44 1,683.05 489.26 1,683.05 100.00% - - 0.00% 489.26 1,683.05 100.00% - - 0.00%
01.01.01.03.05 DESMONTAJE DE TIJERALES METALICOS EN MODULOS PRE FABRICADOS m2 354.37 5.24 1,856.90 354.37 1,856.90 100.00% - - 0.00% 354.37 1,856.90 100.00% - - 0.00%
01.01.01.03.06 DESMONTAJE DE TABIQUERIA Y ESTRUCTURA METALICA EN MODULOS P m2 435.96 4.20 1,831.03 435.96 1,831.03 100.00% - - 0.00% 435.96 1,831.03 100.00% - - 0.00%
01.01.01.03.07 DESMONTAJE DE TABIQUERIA DE TRIPLAY/CALAMINA m2 141.63 4.01 567.94 141.63 567.94 100.00% - - 0.00% 141.63 567.94 100.00% - - 0.00%
01.01.01.03.08 DESMONTAJE DE APARATOS SANITARIOS und 19.00 27.50 522.50 19.00 522.50 100.00% - - 0.00% 19.00 522.50 100.00% - - 0.00%
01.01.01.03.09 DESMONTAJE DE LETRINA (TABIQUES Y COBERTURA) und 2.00 140.15 280.30 2.00 280.30 100.00% - - 0.00% 2.00 280.30 100.00% - - 0.00%
01.01.01.03.10 DESMONTAJE DE LUMINARIA und 38.00 6.87 261.06 38.00 261.06 100.00% - - 0.00% 38.00 261.06 100.00% - - 0.00%
01.01.01.03.11 DESMONTAJE DE ARCOS DE FUTBOL Y TABLERO DE BASQUET und 2.00 68.74 137.48 2.00 137.48 100.00% - - 0.00% 2.00 137.48 100.00% - - 0.00%
01.01.01.03.12 DESMONTAJE DE TANQUE ELEVADO Y ACCESORIOS und 2.00 74.68 149.36 2.00 149.36 100.00% - - 0.00% 2.00 149.36 100.00% - - 0.00%
01.01.01.03.13 DESMONTAJE DE ASTA DE BANDERA (INC. BASE) und 1.00 316.93 316.93 1.00 316.93 100.00% - - 0.00% 1.00 316.93 100.00% - - 0.00%
01.01.01.03.14 DESMONTAJE DE JUEGOS INFANTILES glb 1.00 280.31 280.31 1.00 280.31 100.00% - - 0.00% 1.00 280.31 100.00% - - 0.00%
01.01.01.04 DEMOLICIONES - -
01.01.01.04.01 DEMOLICION DE ZAPATAS m3 9.80 47.10 461.58 9.80 461.58 100.00% - - 0.00% 9.80 461.58 100.00% - - 0.00%
01.01.01.04.02 DEMOLICION DE CIMIENTOS DE CONCRETO m3 44.68 70.65 3,156.64 44.68 3,156.64 100.00% - - 0.00% 44.68 3,156.64 100.00% - - 0.00%
01.01.01.04.03 DEMOLICION DE SOBRE CIMIENTOS DE CONCRETO m3 20.03 27.81 557.03 20.03 557.03 100.00% - - 0.00% 20.03 557.03 100.00% - - 0.00%
01.01.01.04.04 DEMOLICION DE COLUMNAS DE CONCRETO m3 11.17 84.28 941.41 11.17 941.41 100.00% - - 0.00% 11.17 941.41 100.00% - - 0.00%
01.01.01.04.05 DEMOLICION DE VIGAS DE CONCRETO m3 9.44 101.13 954.67 9.44 954.67 100.00% - - 0.00% 9.44 954.67 100.00% - - 0.00%
01.01.01.04.06 DEMOLICION DE ESCALERAS DE CONCRETO m3 2.93 81.00 237.33 2.93 237.33 100.00% - - 0.00% 2.93 237.33 100.00% - - 0.00%
01.01.01.04.07 DEMOLICION DE GRADERIAS DE ADOBE REVESTIDAS CON TARRAJEO DE m3 51.75 20.39 1,055.18 51.75 1,055.18 100.00% - - 0.00% 51.75 1,055.18 100.00% - - 0.00%
01.01.01.04.08 DEMOLICION DE PISO DE CONCRETO INC. FALSO PISO H=0.15 M m2 494.90 4.73 2,340.88 494.90 2,340.88 100.00% - - 0.00% 494.90 2,340.88 100.00% - - 0.00%
01.01.01.04.09 DEMOLICION DE LOSA ALIGERADA (E=0.20M) m2 81.03 29.89 2,421.99 81.03 2,421.99 100.00% - - 0.00% 81.03 2,421.99 100.00% - - 0.00%
01.01.01.04.10 DEMOLICION DE LOSA MACIZA (E=0.15M) m2 0.22 39.84 8.76 0.22 8.76 100.00% - - 0.00% 0.22 8.76 100.00% - - 0.00%
01.01.01.04.11 DEMOLICION DE VEREDAS Y PATIOS DE CONCRETO H=0.15M m2 784.82 4.35 3,413.97 784.82 3,413.97 100.00% - - 0.00% 784.82 3,413.97 100.00% - - 0.00%
01.01.01.04.12 DEMOLICION DE VEREDAS TIPO EMBOQUILLADO DE PIEDRA H=0.15M m2 25.78 4.49 115.75 25.78 115.75 100.00% - - 0.00% 25.78 115.75 100.00% - - 0.00%
01.01.01.04.13 DEMOLICION DE MUROS DE BLOQUETA DE CONCRETO m2 70.89 6.08 431.01 70.89 431.01 100.00% - - 0.00% 70.89 431.01 100.00% - - 0.00%
01.01.01.04.14 DEMOLICION DE MUROS LADRILLO KK SOGA m2 293.85 5.17 1,519.20 293.85 1,519.20 100.00% - - 0.00% 293.85 1,519.20 100.00% - - 0.00%
01.01.01.04.15 DEMOLICION DE MUROS DE ADOBE m2 237.33 3.44 816.42 237.33 816.42 100.00% - - 0.00% 237.33 816.42 100.00% - - 0.00%
01.01.01.04.16 DEMOLICION DE LAVADEROS Y URINARIOS DE CONCRETO m2 6.04 34.78 210.07 6.04 210.07 100.00% - - 0.00% 6.04 210.07 100.00% - - 0.00%
01.01.01.04.17 DEMOLICION DE SARDINEL DE JARDINERIA m 14.00 4.25 59.50 14.00 59.50 100.00% - - 0.00% 14.00 59.50 100.00% - - 0.00%
ESTRUCTURAS

OBRA
PRESUPUESTO
01.01.01.04.18 ANULACION Y CONEXION DE INST. ELECTRICAS EXISTENTES glb 1.00 775.49 775.49 1.00 775.49 100.00% - - 0.00% 1.00 775.49 100.00% - - 0.00%
01.01.01.04.19 ACARREO INTERNO DE MATERIAL PROCEDENTE DE DEMOLICIONES m3 632.31 5.23 3,306.98 632.31 3,306.98 100.00% - - 0.00% 632.31 3,306.98 100.00% - - 0.00%
01.01.01.04.20 ELIMINACION MATERIAL DEMOLIDO m3 632.31 15.00 9,484.65 632.31 9,484.65 100.00% - - 0.00% 632.31 9,484.65 100.00% - - 0.00%
ESTRUCTURAS

OBRA
PRESUPUESTO
01.01.01.04.21 TRANSPORTE DE EQUIPO Y MAQUINARIAS glb 1.00 14,417.76 14,417.76 1.00 14,417.76 100.00% - - 0.00% 1.00 14,417.76 100.00% - - 0.00%
01.01.01.05 TRAZO, NIVELES Y REPLANTEO - -
01.01.01.05.01 TRAZO Y REPLANTEO PRELIMINAR m2 3,691.99 1.44 5,316.47 3,691.99 5,316.47 100.00% - - 0.00% 3,691.99 5,316.47 100.00% - - 0.00%
01.01.01.05.02 REPLANTEO DURANTE EL PROCESO m2 1,760.28 1.72 3,027.68 1,760.28 3,027.68 100.00% - - 0.00% 1,760.28 3,027.68 100.00% - - 0.00%
01.01.02 SEGURIDAD Y SALUD EN LA OBRA - -
01.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGUR glb 1.00 3,500.00 3,500.00 1.00 3,500.00 100.00% - - 0.00% 1.00 3,500.00 100.00% - - 0.00%
01.01.02.02 EQUIPOS DE PROTECCION INDIVIDUAL und 50.00 394.92 19,746.00 50.00 19,746.00 100.00% - - 0.00% 50.00 19,746.00 100.00% - - 0.00%
01.01.02.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 5,508.00 5,508.00 1.00 5,508.00 100.00% - - 0.00% 1.00 5,508.00 100.00% - - 0.00%
01.01.02.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 1,662.16 1,662.16 0.78 1,296.48 78.00% 0.15 249.32 15.00% 0.93 1,545.81 93.00% 0.07 116.35 7.00%
01.01.02.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 4,000.00 4,000.00 0.78 3,120.00 78.00% 0.15 600.00 15.00% 0.93 3,720.00 93.00% 0.07 280.00 7.00%
01.01.02.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIA EN SEGURIDAD Y SALUD glb 1.00 4,755.00 4,755.00 1.00 4,755.00 100.00% - - 0.00% 1.00 4,755.00 100.00% - - 0.00%
01.01.03 MEDIDAS DE MITIGACION AMBENTAL - -
01.01.03.01 MITIGACION DEL IMPACTO AMBIENTAL glb 1.00 9,642.99 9,642.99 0.78 7,521.53 78.00% 0.15 1,446.45 15.00% 0.93 8,967.98 93.00% 0.07 675.01 7.00%
01.02 MOVIMIENTO DE TIERRAS - -
01.02.01 EXCAVACIONES - -
01.02.01.01 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS H<1.00M m3 656.25 32.59 21,387.19 656.25 21,387.19 100.00% - - 0.00% 656.25 21,387.19 100.00% - - 0.00%
01.02.01.02 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS 1.01H<1.70M m3 543.38 37.24 20,235.47 543.38 20,235.47 100.00% - - 0.00% 543.38 20,235.47 100.00% - - 0.00%
01.02.01.03 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS 1.70H<2.10M m3 113.76 52.14 5,931.45 113.76 5,931.45 100.00% - - 0.00% 113.76 5,931.45 100.00% - - 0.00%
01.02.01.04 EXCAVACION MANUAL DE ZANJAS PARA CISTERNA m3 42.55 52.14 2,218.56 42.55 2,218.56 100.00% - - 0.00% 42.55 2,218.56 100.00% - - 0.00%
01.02.02 CORTES - -
01.02.02.01 CORTE DE TERRENO CON MAQUINARIA H=20CM m2 2,188.22 13.84 30,284.96 2,188.22 30,284.96 100.00% - - 0.00% 2,188.22 30,284.96 100.00% - - 0.00%
01.02.03 RELLENOS - -
01.02.03.01 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 46.31 21.84 1,011.41 46.31 1,011.41 100.00% - - 0.00% 46.31 1,011.41 100.00% - - 0.00%
01.02.03.02 RELLENO COMPACTADO C/EQUIPO MAT. HORMIGON m3 428.64 72.44 31,050.68 428.64 31,050.68 100.00% - - 0.00% 428.64 31,050.68 100.00% - - 0.00%
01.02.03.03 MEJORAMIENTO PARA CIMENTACION C/MAT. HORMIGON e=25CM m2 712.61 23.78 16,945.87 712.61 16,945.87 100.00% - - 0.00% 712.61 16,945.87 100.00% - - 0.00%
01.02.03.04 MEJORAMIENTO PARA CIMENTACION C/MAT. OVER 3" A 5" e=35CM m2 712.61 22.95 16,354.40 712.61 16,354.40 100.00% - - 0.00% 712.61 16,354.40 100.00% - - 0.00%
01.02.04 ELIMINACION DE MATERIAL EXCEDENTE - -
01.02.04.01 ACARREO INTERNO DE MATERIAL PROCEDENTE DE EXCAVACIONES m3 1,872.32 5.23 9,792.23 1,872.32 9,792.23 100.00% - - 0.00% 1,872.32 9,792.23 100.00% - - 0.00%
01.02.04.02 ELIMINACION DE MATERIAL EXCEDENTE ACARREADO m3 1,872.32 15.00 28,084.80 1,872.32 28,084.80 100.00% - - 0.00% 1,872.32 28,084.80 100.00% - - 0.00%
01.02.05 NIVELACION INTERIOR Y APISONADO - -
01.02.05.01 ESCARIFICADO Y COMPACTACION CON PLANCHA COMPACTADORA m2 2,118.17 3.21 6,799.33 2,118.17 6,799.33 100.00% - - 0.00% 2,118.17 6,799.33 100.00% - - 0.00%
01.02.05.02 HORMIGON DE 6" PARA PISOS, PATIOS Y VEREDAS, COMPACTADO m2 2,118.17 20.11 42,596.40 2,118.17 42,596.40 100.00% - - 0.00% 2,118.17 42,596.40 100.00% - - 0.00%
01.02.05.03 AFIRMADO DE 6" PARA PISOS, PATIOS Y VEREDAS, COMPACTADO m2 2,118.17 20.11 42,596.40 2,118.17 42,596.40 100.00% - - 0.00% 2,118.17 42,596.40 100.00% - - 0.00%
01.02.05.04 PREPARACION DEL TERRENO PARA PATIOS DE GRASS SINTETICO m2 74.16 24.91 1,847.33 74.16 1,847.33 100.00% - - 0.00% 74.16 1,847.33 100.00% - - 0.00%
01.03 OBRAS DE CONCRETO SIMPLE - -
01.03.01 FALSO CIMIENTO - -
01.03.01.01 SOLADO PARA CIMENTACIONES e=4", 1:12 CEM/HORM m2 708.61 38.26 27,111.42 708.61 27,111.42 100.00% - - 0.00% 708.61 27,111.42 100.00% - - 0.00%
01.03.02 CIMIENTOS - -
01.03.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 + 30% PG m3 86.42 202.33 17,485.36 86.42 17,485.36 100.00% - - 0.00% 86.42 17,485.36 100.00% - - 0.00%
01.03.02.02 CIMIENTOS CORRIDOS - ENCOFRADO Y DESENCOFRADO m2 210.17 47.34 9,949.45 210.17 9,949.45 100.00% - - 0.00% 210.17 9,949.45 100.00% - - 0.00%
01.03.03 FALSOS PISOS - -
ESTRUCTURAS

OBRA
PRESUPUESTO
01.03.03.01 FALSO PISO MEZCLA 1:8 e=4" m2 805.98 34.20 27,564.52 805.98 27,564.52 100.00% - - 0.00% 805.98 27,564.52 100.00% - - 0.00%
01.04 OBRAS DE CONCRETO ARMADO - -
01.04.01 ZAPATAS - -
ESTRUCTURAS

OBRA
PRESUPUESTO
01.04.01.01 ZAPATAS CONCRETO F'C=210 KG/CM2 m3 377.58 382.00 144,235.56 377.58 144,235.56 100.00% - - 0.00% 377.58 144,235.56 100.00% - - 0.00%
01.04.01.02 ZAPATAS, ACERO F'Y=4200 KG/CM2 kg 21,153.23 5.02 106,189.21 21,153.23 106,189.21 100.00% - - 0.00% 21,153.23 106,189.21 100.00% - - 0.00%
01.04.02 SOBRECIMIENTOS REFORZADOS - -
01.04.02.01 SOBRECIMIENTOS REF., CONCRETO F'c=175 kg/cm2 m3 75.54 435.61 32,905.98 75.54 32,905.98 100.00% - - 0.00% 75.54 32,905.98 100.00% - - 0.00%
01.04.02.02 SOBRECIMIENTOS REF., ENCOFRADO Y DESENCOFRADO m2 669.12 39.10 26,162.59 669.12 26,162.59 100.00% - - 0.00% 669.12 26,162.59 100.00% - - 0.00%
01.04.02.03 SOBRECIMIENTOS REF., ACERO F'y=4200 KG/CM2 kg 4,142.73 5.02 20,796.50 4,142.73 20,796.50 100.00% - - 0.00% 4,142.73 20,796.50 100.00% - - 0.00%
01.04.03 PLACAS - -
01.04.03.01 PLACAS, CONCRETO 210 KG/CM2 m3 103.12 527.05 54,349.40 103.12 54,349.40 100.00% - - 0.00% 103.12 54,349.40 100.00% - - 0.00%
01.04.03.02 PLACAS, ENCOFRADO Y DESENCOFRADO m2 865.60 65.68 56,852.61 865.60 56,852.61 100.00% - - 0.00% 865.60 56,852.61 100.00% - - 0.00%
01.04.03.03 PLACAS, ACERO F'y=4200 KG/CM2 kg 18,343.54 5.02 92,084.57 18,343.54 92,084.57 100.00% - - 0.00% 18,343.54 92,084.57 100.00% - - 0.00%
01.04.04 COLUMNAS - -
01.04.04.01 COLUMNAS, CONCRETO 210 KG/CM2 m3 108.75 527.05 57,316.69 108.75 57,316.69 100.00% - - 0.00% 108.75 57,316.69 100.00% - - 0.00%
01.04.04.02 COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 1,197.69 56.57 67,753.32 1,197.69 67,753.32 100.00% - - 0.00% 1,197.69 67,753.32 100.00% - - 0.00%
01.04.04.03 COLUMNAS, ACERO F'y=4200 KG/CM2 kg 17,066.21 5.02 85,672.37 17,066.21 85,672.37 100.00% - - 0.00% 17,066.21 85,672.37 100.00% - - 0.00%
01.04.05 VIGAS - -
01.04.05.01 VIGAS, CONCRETO 210 KG/CM2 m3 139.96 419.56 58,721.62 139.96 58,721.62 100.00% - - 0.00% 139.96 58,721.62 100.00% - - 0.00%
01.04.05.02 VIGAS, ENCOFRADO Y DESENCOFRADO m2 888.33 72.62 64,510.52 888.33 64,510.52 100.00% - - 0.00% 888.33 64,510.52 100.00% - - 0.00%
01.04.05.03 VIGAS, ACERO F'Y=4200 KG/CM2 kg 17,340.10 5.02 87,047.30 17,340.10 87,047.30 100.00% - - 0.00% 17,340.10 87,047.30 100.00% - - 0.00%
01.04.06 LOSAS MACIZAS - -
01.04.06.01 LOSAS MACIZAS, CONCRETO 210 KG/CM2 m3 5.01 425.91 2,133.81 5.01 2,133.81 100.00% - - 0.00% 5.01 2,133.81 100.00% - - 0.00%
01.04.06.02 LOSAS MACIZAS, ENCOFRADO Y DESENCOFRADO m2 27.84 46.85 1,304.30 27.84 1,304.30 100.00% - - 0.00% 27.84 1,304.30 100.00% - - 0.00%
01.04.06.03 LOSAS MACIZAS, ACERO F'y=4200 KG/CM2 kg 987.07 5.02 4,955.09 987.07 4,955.09 100.00% - - 0.00% 987.07 4,955.09 100.00% - - 0.00%
01.04.07 LOSAS ALIGERADAS - -
01.04.07.01 LOSAS ALIGERADAS, CONCRETO 210 KG/CM2 m3 139.53 409.87 57,189.16 139.53 57,189.16 100.00% - - 0.00% 139.53 57,189.16 100.00% - - 0.00%
01.04.07.02 LOSAS ALIGERADAS, ENCOFRADO Y DESENCOFRADO m2 1,775.05 51.50 91,415.08 1,775.05 91,415.08 100.00% - - 0.00% 1,775.05 91,415.08 100.00% - - 0.00%
01.04.07.03 LOSAS ALIGERADAS, ACERO F'y=4200 KG/CM2 kg 7,344.51 5.02 36,869.44 7,344.51 36,869.44 100.00% - - 0.00% 7,344.51 36,869.44 100.00% - - 0.00%
01.04.07.04 LOSAS ALIGERADAS, LADRILLO PARA TECHO 15X30X30 CM und 14,919.00 3.01 44,906.19 14,919.00 44,906.19 100.00% - - 0.00% 14,919.00 44,906.19 100.00% - - 0.00%
01.04.08 CISTERNA SUBTERRANEAS - -
01.04.08.01 CISTERNA, CONCRETO 210 KG/CM2 m3 15.57 477.45 7,433.90 15.57 7,433.90 100.00% - - 0.00% 15.57 7,433.90 100.00% - - 0.00%
01.04.08.02 CISTERNA, ENCOFRADO Y DESENCOFRADO m2 94.57 74.00 6,998.18 94.57 6,998.18 100.00% - - 0.00% 94.57 6,998.18 100.00% - - 0.00%
01.04.08.03 CISTERNA, ACERO F'y=4200 KG/CM2 kg 1,654.41 5.02 8,305.14 1,654.41 8,305.14 100.00% - - 0.00% 1,654.41 8,305.14 100.00% - - 0.00%
01.04.09 ESCALERAS - -
01.04.09.01 ESCALERA, CONCRETO 210 KG/CM2 m3 10.32 480.37 4,957.42 10.32 4,957.42 100.00% - - 0.00% 10.32 4,957.42 100.00% - - 0.00%
01.04.09.02 ESCALERA, ENCOFRADO Y DESENCOFRADO m2 68.75 118.08 8,118.00 68.75 8,118.00 100.00% - - 0.00% 68.75 8,118.00 100.00% - - 0.00%
01.04.09.03 ESCALERA, ACERO F'y=4200 KG/CM2 kg 965.09 5.02 4,844.75 965.09 4,844.75 100.00% - - 0.00% 965.09 4,844.75 100.00% - - 0.00%
01.04.10 GRADERIAS - -
01.04.10.01 GRADERIAS, CONCRETO F'c=175 KG/CM2 m3 26.26 420.48 11,041.80 26.26 11,041.80 100.00% - - 0.00% 26.26 11,041.80 100.00% - - 0.00%
01.04.10.02 GRADERIAS, ENCOFRADO Y DESENCOFRADO m2 204.34 63.15 12,904.07 204.34 12,904.07 100.00% - - 0.00% 204.34 12,904.07 100.00% - - 0.00%
01.04.10.03 GRADERIAS, ACERO F'y=4200 KG/CM2 kg 1,152.47 5.02 5,785.40 1,152.47 5,785.40 100.00% - - 0.00% 1,152.47 5,785.40 100.00% - - 0.00%
01.04.11 PODIOS - -
01.04.11.01 PODIOS, CONCRETO F'C=210 KG/CM2 m3 4.04 398.00 1,607.92 4.04 1,607.92 100.00% - - 0.00% 4.04 1,607.92 100.00% - - 0.00%
ESTRUCTURAS

OBRA
PRESUPUESTO
01.04.11.02 PODIOS, ENCOFRADO Y DESENCOFRADO m2 30.80 45.74 1,408.79 30.80 1,408.79 100.00% - - 0.00% 30.80 1,408.79 100.00% - - 0.00%
01.04.11.03 PODIOS, ACERO F'y=4200 KG/CM2 kg 103.72 5.02 520.67 103.72 520.67 100.00% - - 0.00% 103.72 520.67 100.00% - - 0.00%
01.05 OTROS - -
01.05.01 GARGOLAS DE CONCRETO, - TERMINADO S/DISEÑO und 22.00 212.80 4,681.60 22.00 4,681.60 100.00% - - 0.00% 22.00 4,681.60 100.00% - - 0.00%
01.05.02 LAVADERO, CONCRETO F'c=175 KG/CM2 m3 0.76 475.98 361.74 0.76 361.74 100.00% - - 0.00% 0.76 361.74 100.00% - - 0.00%
01.05.03 LAVADERO, ENCOFRADO Y DESENCOFRADO m2 11.27 45.87 516.95 11.27 516.95 100.00% - - 0.00% 11.27 516.95 100.00% - - 0.00%
01.05.04 LAVADERO, ACERO F'y=4200 KG/CM2 kg 26.90 5.02 135.04 26.90 135.04 100.00% - - 0.00% 26.90 135.04 100.00% - - 0.00%
01.05.05 DADOS DE CONCRETO, CONCRETO F'c=175 KG/CM2 m3 0.46 393.58 181.05 0.46 181.05 100.00% - - 0.00% 0.46 181.05 100.00% - - 0.00%
01.05.06 DADOS DE CONCRETO, ENCOFRADO Y DESENCOFRADO m2 4.80 36.67 176.02 4.80 176.02 100.00% - - 0.00% 4.80 176.02 100.00% - - 0.00%
01.05.07 FALSA COLUMNAS, 0.15 X 0.15 M CONCRETO F'c=175 KG/CM2 m 27.45 98.21 2,695.86 27.45 2,695.86 100.00% - - 0.00% 27.45 2,695.86 100.00% - - 0.00%
01.05.08 FALSA COLUMNAS ESQUINADA, 0.25 X 0.25 M CONCRETO F'c=175 KG/CM2 m 15.25 121.28 1,849.52 15.25 1,849.52 100.00% - - 0.00% 15.25 1,849.52 100.00% - - 0.00%
01.05.09 CURADO DE OBRA DE CONCRETO m2 7,343.35 1.67 12,263.39 7,343.35 12,263.39 100.00% - - 0.00% 7,343.35 12,263.39 100.00% - - 0.00%
TOTAL COSTO DIRECTO 1,773,804.65 1,769,162.51 99.74% 3,145.76 0.18% 1,772,308.29 99.92% 1,496.36 0.08%
GASTOS GENERALES 10.00 % 10.00% 177,380.47 176,916.25 99.74% 314.58 0.18% 177,230.83 99.92% 149.64 0.08%
UTILIDAD 10.00% 10.00% 177,380.47 176,916.25 99.74% 314.58 0.18% 177,230.83 99.92% 149.64 0.08%
PARCIAL 2,128,565.58 2,122,995.01 99.74% 3,774.91 0.18% 2,126,769.95 99.92% 1,795.63 0.08%
IGV 18% 383,141.80 382,139.10 99.74% 679.48 0.18% 382,818.59 99.92% 323.22 0.08%
PRESUPUESTO TOTAL 2,511,707.38 2,505,134.11 99.74% 4,454.39 0.18% 2,509,588.54 99.92% 2,118.85 0.08%
ARQUITECTURA
OBRA
"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES N° 2474113"
FECHA BASE NOVIEMBRE, 2020
FECHA INICIO DE
OBRA 11/16/2020
PRESUPUESTO
Item DESCRIPCION VAL. ACUM. ANTERIOR VAL. ACTUAL VAL. ACUMULADO Saldo de Val.
02 ARQUITECTURA
02.01 MUROS Y TABIQUERIA DE ALBAÑILERIA
02.01.01 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1.5 CM m2 341.37 115.48 39421.41 341.37 39,421.41 100.00% - - 0.00% 341.37 39,421.41 100.00% - - 0.00%
02.01.02 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 CM m2 606.89 78.27 47501.28 606.89 47,501.28 100.00% - - 0.00% 606.89 47,501.28 100.00% - - 0.00%
02.01.03 ACERO DE REFUERZO HORIZONTAL EN MUROS 6mm kg 88.34 4.98 439.93 88.34 439.93 100.00% - - 0.00% 88.34 439.93 100.00% - - 0.00%
02.01.04 ACERO DE REFUERZO HORIZONTAL EN MUROS 8mm kg 1832.92 4.98 9127.94 1,832.92 9,127.94 100.00% - - 0.00% 1,832.92 9,127.94 100.00% - - 0.00%
02.02 REVOQUES ENLUCIDOS Y MOLDURAS - -
02.02.01 TARRAJEO PRIMARIO, MORTERO C:A 1:5 m2 306.47 27.48 8421.8 306.47 8,421.80 100.00% - - 0.00% 306.47 8,421.80 100.00% - - 0.00%
02.02.02 TARRAJEO EN MUROS INTERIORES m2 1691.72 22.66 38334.38 1,691.72 38,334.38 100.00% - - 0.00% 1,691.72 38,334.38 100.00% - - 0.00%
02.02.03 TARRAJEO MUROS EXTERIORES - 1ER PISO m2 818.62 27.06 22151.86 818.62 22,151.86 100.00% - - 0.00% 818.62 22,151.86 100.00% - - 0.00%
02.02.04 TARRAJEO MUROS EXTERIORES A PARTIR DE 2do PISO m2 514.57 34.09 17541.69 514.57 17,541.69 100.00% - - 0.00% 514.57 17,541.69 100.00% - - 0.00%
02.02.05 TARRAJEO EN COLUMNAS m2 619.21 41.09 25443.34 619.21 25,443.34 100.00% - - 0.00% 619.21 25,443.34 100.00% - - 0.00%
02.02.06 TARRAJEO EN VIGAS m2 384.3 59.47 22854.32 384.30 22,854.32 100.00% - - 0.00% 384.30 22,854.32 100.00% - - 0.00%
02.02.07 REVESTIMIENTO DE PASOS Y CONTRAPASOS CON PORCELANATO m2 44.65 144.82 6466.21 44.65 6,466.21 100.00% - - 0.00% 44.65 6,466.21 100.00% - - 0.00%
02.02.08 TARRAJEO CON IMPERMEABILIZANTE PARA CISTERNAS m2 56.96 40.33 2297.2 56.96 2,297.20 100.00% - - 0.00% 56.96 2,297.20 100.00% - - 0.00%
02.02.09 REVESTIMIENTO CON CEMENTO SEMI PULIDO E=2" m2 121.41 68.81 8354.22 121.41 8,354.22 100.00% - - 0.00% 121.41 8,354.22 100.00% - - 0.00%
02.02.10 IMPERMEABILIZANTE DE SUPERFICIE CONCRETO m2 963.2 24.88 23964.42 963.20 23,964.42 100.00% - - 0.00% 963.20 23,964.42 100.00% - - 0.00%
02.02.11 VESTIDURA DE FONDO DE ESCALERA m2 31.03 40.85 1267.58 31.03 1,267.58 100.00% - - 0.00% 31.03 1,267.58 100.00% - - 0.00%
02.02.12 VESTIDURA DE DERRAMES 15 CM m 1612.3 15.04 24248.99 1,612.30 24,248.99 100.00% - - 0.00% 1,612.30 24,248.99 100.00% - - 0.00%
02.02.13 VESTIDURA DE DERRAMES 25 CM m 30.9 26.45 817.31 30.90 817.31 100.00% - - 0.00% 30.90 817.31 100.00% - - 0.00%
02.02.14 BRUÑAS SEGUN DETALLE (1X1 CM) m 941.15 8.19 7708.02 941.15 7,708.02 100.00% - - 0.00% 941.15 7,708.02 100.00% - - 0.00%
02.03 CIELO RASOS - -
02.03.01 CIELORASO CON MEZCLA C:A 1:5 m2 1505.7 39.95 60152.72 1,505.70 60,152.72 100.00% - - 0.00% 1,505.70 60,152.72 100.00% - - 0.00%
02.04 PISOS Y PAVIMENTOS - -
02.04.01 CONTRAPISOS - -
02.04.01.01 CONTRAPISO DE 40 MM m2 1323.85 27.42 36299.97 1,323.85 36,299.97 100.00% - - 0.00% 1,323.85 36,299.97 100.00% - - 0.00%
02.04.01.02 CONTRAPISO DE 6" ACABADO PULIDO, ZONA MUEBLES BAJOS/CLOSET m2 13.2 62.51 825.13 13.20 825.13 100.00% - - 0.00% 13.20 825.13 100.00% - - 0.00%
02.04.02 PISOS - -
02.04.02.01 PISO PORCELANATO COLOR/ANTI-DESLIZANTE - ALTO TRANSITO m2 1323.85 73.56 97382.41 1,323.85 97,382.41 100.00% - - 0.00% 1,323.85 97,382.41 100.00% - - 0.00%
02.04.02.02 PISO DE CEMENTO SEMI PULIDO Y BRUÑADO E=2" S/COLOREAR m2 310.88 38.25 11891.16 310.88 11,891.16 100.00% - - 0.00% 310.88 11,891.16 100.00% - - 0.00%
02.04.02.03 PISO DE CAUCHO ANTIGOLPES ANTIDESLISANTE DE 500MM X 500MM X 30MM m2 70.25 57.22 4019.71 70.25 4,019.71 100.00% - - 0.00% 70.25 4,019.71 100.00% - - 0.00%
02.04.03 PATIOS Y VEREDAS - -
02.04.03.01 VEREDA CONCRETO f'c=175 KG/CM2 E=4" FROT. Y BRUÑADO m2 565.69 78.55 44434.95 565.69 44,434.95 100.00% - - 0.00% 565.69 44,434.95 100.00% - - 0.00%
02.04.03.02 RAMPAS DE CONCRETO FC=175KG/CM2 E=4" BRUÑADO S/DISEÑO m2 18.65 87.22 1626.65 18.65 1,626.65 100.00% - - 0.00% 18.65 1,626.65 100.00% - - 0.00%
02.04.03.03 LOSAS CONCRETO 210 KG/CM2 E=4" FROT. Y BRUÑADO m2 789.2 74.9 59111.08 789.20 59,111.08 100.00% - - 0.00% 789.20 59,111.08 100.00% - - 0.00%
02.04.03.04 ENCOFRADO Y DESENCOFRADO EN LOSA m2 63.73 41.71 2658.18 63.73 2,658.18 100.00% - - 0.00% 63.73 2,658.18 100.00% - - 0.00%
02.04.04 SARDINELES - -
02.04.04.01 CONCRETO FC=175KG/CM2 PARA SARDINEL H=0.35 M ACBADO 1:2 m 12.4 38.64 479.14 12.40 479.14 100.00% - - 0.00% 12.40 479.14 100.00% - - 0.00%
ARQUITECTURA
OBRA
FECHA INICIO DE
OBRA 11/16/2020
PRESUPUESTO
02.04.04.02 ENCOFRADO Y DESENCOFRADO SARDINEL m2 8.68 47.02 408.13 8.68 408.13 100.00% - - 0.00% 8.68 408.13 100.00% - - 0.00%
02.04.04.03 SARDINEL DE PORCELANATO 0.10X0.20 : CONCRETO F'c=140 KG/CM2 m 4.7 57.76 271.47 4.70 271.47 100.00% - - 0.00% 4.70 271.47 100.00% - - 0.00%
02.04.04.04 SARDINEL PARA URINARIO DE PORCELANATO 0.10X0.30 : CONCRETO F'c=140 KG/CM2 m 2.9 93.99 272.57 2.90 272.57 100.00% - - 0.00% 2.90 272.57 100.00% - - 0.00%
02.05 ZOCALOS, CONTRAZOCALOS Y ENCHAPES - -
02.05.01 CONTRAZOCALOS - -
02.05.01.01 CONTRAZOCALO DE PORCELANATO H=10 CM COLOR m 725.8 38.02 27594.92 725.80 27,594.92 100.00% - - 0.00% 725.80 27,594.92 100.00% - - 0.00%
02.05.01.02 CONTR. S/COLOREAR MZ 1:2 E=1.5 CM m2 20.69 29.28 605.8 20.69 605.80 100.00% - - 0.00% 20.69 605.80 100.00% - - 0.00%
02.05.01.03 CONTRAZOCALO DE CAUCHO ANTIGOLPES ANTIDESLIZANTE H=30 CM COLOR m 34.1 26.65 908.77 34.10 908.77 100.00% - - 0.00% 34.10 908.77 100.00% - - 0.00%
02.05.01.04 CONTRAZOCALO RECTO DE ESCALERAS C/PORCELANATO Hp=20 CM m 23.76 101.86 2420.19 23.76 2,420.19 100.00% - - 0.00% 23.76 2,420.19 100.00% - - 0.00%
02.05.01.05 ENCHAPE PORCELANATO COLOR m2 361.93 68.9 24936.98 361.93 24,936.98 100.00% - - 0.00% 361.93 24,936.98 100.00% - - 0.00%
02.06 CARPINTERIA DE MADERA - -
02.06.01 PUERTAS - -
02.06.01.01 PUERTA CEDRO MACHIHEMBRADA - 1 HOJA m2 79.12 464.23 36729.88 - - 0.00% 79.12 36,729.88 100.00% 79.12 36,729.88 100.00% - - 0.00%
02.06.01.02 PUERTA CONTRAPLACADA DE 4 mm MDF m2 16.99 151.61 2575.85 - - 0.00% 16.99 2,575.85 100.00% 16.99 2,575.85 100.00% - - 0.00%
02.06.01.03 LISTON DE MADERA CEDRO P/MARCO 4"X2" m 336.4 81.31 27352.68 - - 0.00% 336.40 27,352.68 100.00% 336.40 27,352.68 100.00% - - 0.00%
02.06.01.04 PUERTA MELAMINE E=18 MM CON ESTRUCTURA DE ALUMINIO m2 11.84 137.38 1626.58 - - 0.00% 11.84 1,626.58 100.00% 11.84 1,626.58 100.00% - - 0.00%
02.06.02 MUEBLES - -
02.06.02.01 MUEBLES DE MELAMINE E=18 MM m2 288.21 168.38 48528.8 - - 0.00% 288.21 48,528.80 100.00% 288.21 48,528.80 100.00% - - 0.00%
02.06.02.02 TABIQUE DE MELAMINE E=18 MM CON ESTRUCTURA DE ALUMINIO m2 24.19 142.03 3435.71 - - 0.00% 24.19 3,435.71 100.00% 24.19 3,435.71 100.00% - - 0.00%
02.07 CARPINTERIA METALICA Y HERRERIA - -
02.07.01 PUERTAS Y VENTANAS DE FIERRO - -
02.07.01.01 PUERTA METALICA P/INGRESO INICIAL 1.20M X 2.40M (INC. MARCO) und 2 1151.96 2303.92 - - 0.00% 2.00 2,303.92 100.00% 2.00 2,303.92 100.00% - - 0.00%
02.07.01.02 PUERTA METALICA P/DEPOSITO 1.10M X 2.70M (INC. MARCO) und 1 1201.04 1201.04 - - 0.00% 1.00 1,201.04 100.00% 1.00 1,201.04 100.00% - - 0.00%
02.07.02 PROTECTORES Y ENREJADOS - -
02.07.02.01 PROTECTOR METALICO CON MALLA DE 3/4", H=(3.80 - 6.00)MTS m2 113.7 180.92 20570.6 - - 0.00% 113.70 20,570.60 100.00% 113.70 20,570.60 100.00% - - 0.00%
02.07.02.02 REJA METALICA PARA GRADERIA (ALTURA 1.50 M), SEGUN DISEÑO m2 51.55 125.38 6463.34 - - 0.00% 51.55 6,463.34 100.00% 51.55 6,463.34 100.00% - - 0.00%
02.07.03 VENTANAS CON MARCO DE ALUMINIO Y MAMPARA - -
02.07.03.01 VENTANA CON MARCO DE ALUMINIO Y VIDRIO TEMPLADO DE 6MM, SISTEMA PIVOTANTE C/ACCE m2 78.63 330 25947.9 - - 0.00% - - 0.00% - - 0.00% 78.63 25,947.90 100.00%
02.07.03.02 VENTANA CON MARCO DE ALUMINIO Y VIDRIO TEMPLADO DE 6MM, SISTEMA FIJO Y PIVOTANTE Cm2 222.75 354.8 79031.7 - - 0.00% - - 0.00% - - 0.00% 222.75 79,031.70 100.00%
02.07.04 PASAMANOS Y BARANDAS - -
02.07.04.01 BARANDAS DE TUBO NEGRO 2" (SEGUN DISEÑO) m 53 131.78 6984.34 - - 0.00% - - 0.00% - - 0.00% 53.00 6,984.34 100.00%
02.07.05 ESCALERAS METALICAS - -
02.07.05.01 ESCALERA GATO EMPOTRADA TUBO NEGRO m 5.6 136.13 762.33 - - 0.00% - - 0.00% - - 0.00% 5.60 762.33 100.00%
02.07.06 ELEMENTOS METALICOS ESPECIALES - -
02.07.06.01 TAPA DE FIERRO 0.65M X 0.65M P/CISTERNA und 2 262.54 525.08 - - 0.00% - - 0.00% - - 0.00% 2.00 525.08 100.00%
02.07.06.02 TAPA DE FIERRO 0.85M X 0.85M P/ESCALERA DE GATO und 1 237.1 237.1 - - 0.00% - - 0.00% - - 0.00% 1.00 237.10 100.00%
02.07.07 COBERTURAS METALICAS - -
02.07.07.01 ESTRUCTURA METALICA - -
ARQUITECTURA
OBRA
FECHA INICIO DE
OBRA 11/16/2020
PRESUPUESTO
02.07.07.01.01 SUMINISTRO E INSTALACION DE PARANTES METALICOS 6" E=4.5 MM, H=6.00 M: INC. BRIDAS Y und 8 1406.44 11251.52 8.00 11,251.52 100.00% - - 0.00% 8.00 11,251.52 100.00% - - 0.00%
02.07.07.01.02 SUMINISTRO E INSTALACION DE PARANTES METALICOS 6" E=4.5 MM, H=3.00 M: INC. BRIDAS Y und 6 1215.3 7291.8 6.00 7,291.80 100.00% - - 0.00% 6.00 7,291.80 100.00% - - 0.00%
02.07.07.01.03 SUMINISTRO E INSTALACION DE VIGAS DE AMARRE 4"X6" E=3 MM m 55.9 61.11 3416.05 55.90 3,416.05 100.00% - - 0.00% 55.90 3,416.05 100.00% - - 0.00%
02.07.07.01.04 SUMINISTRO DE CERCHA METALICA TIPO ARCO CON TUBERIA 2 1/2" E=2 MM Y 1" E=1.8 MM INC und 4 3674.25 14697 4.00 14,697.00 100.00% - - 0.00% 4.00 14,697.00 100.00% - - 0.00%
02.07.07.01.05 SUMINISTRO DE CERCHA METALICA TRIANGULAR CON TUBERIA 3"X3" E=2.5 MM m 18.9 480.68 9084.85 18.90 9,084.85 100.00% - - 0.00% 18.90 9,084.85 100.00% - - 0.00%
02.07.07.01.06 TRANSPORTE DE CERCHAS METALICAS, DISTANCIA 5KM glb 1 7867.41 7867.41 1.00 7,867.41 100.00% - - 0.00% 1.00 7,867.41 100.00% - - 0.00%
ARQUITECTURA
OBRA
FECHA INICIO DE
OBRA 11/16/2020
PRESUPUESTO
02.07.07.01.07 MONTAJE DE CERCHAS METALICAS und 7 619.59 4337.13 7.00 4,337.13 100.00% - - 0.00% 7.00 4,337.13 100.00% - - 0.00%
02.07.07.01.08 SUMINISTRO E INSTALACION DE CORREAS - TUBO RECTANGULAR 40X80 MM E=1.8 MM m 787.5 31.71 24971.63 787.50 24,971.63 100.00% - - 0.00% 787.50 24,971.63 100.00% - - 0.00%
02.07.07.01.09 SUMINISTRO E INSTALACION DE CORREAS - TUBO RECTANGULAR 40X80 MM E=2.5 MM m 44.2 37.98 1678.72 44.20 1,678.72 100.00% - - 0.00% 44.20 1,678.72 100.00% - - 0.00%
02.07.07.01.10 SUMINISTRO E INSTALACION DE ARRIOSTRE TRANSVERSAL CON ACERO LISO 1/2" PARA CORREASm 60.7 16.27 987.59 60.70 987.59 100.00% - - 0.00% 60.70 987.59 100.00% - - 0.00%
02.07.07.01.11 SUMINISTRO E INSTALACION DE TENSORES DIAGONALES CON ACERO LISO 1/2" m 215.04 20.26 4356.71 215.04 4,356.71 100.00% - - 0.00% 215.04 4,356.71 100.00% - - 0.00%
02.07.07.01.12 SUMINISTRO E INSTALACION DE TENSOR DE ACERO LISO 3/4" m 18 22.98 413.64 18.00 413.64 100.00% - - 0.00% 18.00 413.64 100.00% - - 0.00%
02.07.07.01.13 SUMINISTRO E INSTALACION DE COLGADOR DE ACERO LISO 1/2" m 39.6 17.11 677.56 39.60 677.56 100.00% - - 0.00% 39.60 677.56 100.00% - - 0.00%
02.07.07.01.14 ESTRUCTURA METALICA EN DUCTO (INC. COBERTURA DE POLICARBONATO) glb 1 8032.6 8032.6 1.00 8,032.60 100.00% - - 0.00% 1.00 8,032.60 100.00% - - 0.00%
02.07.07.02 COBERTURA LIVIANA - -
02.07.07.02.01 COBERTURA CON PLANCHA DE FIBRA VEGETAL+BITUMEN Y ACABADO EXTERIOR DE 0.95X2.00 Mm2 522.81 43.55 22768.38 522.81 22,768.38 100.00% - - 0.00% 522.81 22,768.38 100.00% - - 0.00%
02.07.07.02.02 PROTECCION DE PARANTES METALICOS CON MANTA DE ESPUMA ELASTOMERICA 1X8 M E=1" F und 14 259.23 3629.22 14.00 3,629.22 100.00% - - 0.00% 14.00 3,629.22 100.00% - - 0.00%
02.07.07.03 SISTEMA DE EVACUACION PLUVIAL - -
02.07.07.03.01 ENCOFRADO Y DESENCOFRADO DE PROTECCION DE BAJA DE DRENAJE PLUVIAL m2 2.64 44.68 117.96 2.64 117.96 100.00% - - 0.00% 2.64 117.96 100.00% - - 0.00%
02.07.07.03.02 CONCRETO EN PROTECCION DE BAJADA DE DRENAJE PLUVIAL F'c=210 KG/CM2 m3 0.36 449.67 161.88 0.36 161.88 100.00% - - 0.00% 0.36 161.88 100.00% - - 0.00%
02.07.07.03.03 TUBERIA PVC SAP 4" EN BAJADA m 11.7 36.95 432.32 11.70 432.32 100.00% - - 0.00% 11.70 432.32 100.00% - - 0.00%
02.07.07.03.04 CANALETAS PARA EVACUACION DE LLUVIA CON TUBERIA PVC DN 125MM m 36.5 35.91 1310.72 36.50 1,310.72 100.00% - - 0.00% 36.50 1,310.72 100.00% - - 0.00%
02.07.07.03.05 CAJA DE REGISTRO PREFABRICADO DE 12"x24" INCL. MARCO Y TAPA und 2 401.07 802.14 - - 0.00% 2.00 802.14 100.00% 2.00 802.14 100.00% - - 0.00%
02.08 CERRAJERIA - -
02.08.01 BISAGRAS - -
02.08.01.01 BISAGRAS DE ACERO ALUMINIZADO DE 4"X2" PESADA EN PUERTA pza 153 7.34 1123.02 153.00 1,123.02 100.00% - - 0.00% 153.00 1,123.02 100.00% - - 0.00%
02.08.01.02 BISAGRAS DE FIERRO DE DOS ALETAS, L=6" pza 9 30.65 275.85 9.00 275.85 100.00% - - 0.00% 9.00 275.85 100.00% - - 0.00%
02.08.01.03 BISAGRAS TIPO CANGREJO PARA CLOSET Y MUEBLES pza 320 5.52 1766.4 320.00 1,766.40 100.00% - - 0.00% 320.00 1,766.40 100.00% - - 0.00%
02.08.01.04 BISAGRAS TIPO PIN DE ROTULACION PARA CUBICULOS pza 33 14.8 488.4 33.00 488.40 100.00% - - 0.00% 33.00 488.40 100.00% - - 0.00%
02.08.02 CERRADURAS - -
02.08.02.01 CERRADURA DOS GOLPES EN PUERTAS C/TIRADOR pza 17 58.37 992.29 17.00 992.29 100.00% - - 0.00% 17.00 992.29 100.00% - - 0.00%
02.08.02.02 CERRADURA DE SOBREPONER TRES GOLPES EN PUERTA C/TIRADOR pza 27 81.07 2188.89 27.00 2,188.89 100.00% - - 0.00% 27.00 2,188.89 100.00% - - 0.00%
02.08.02.03 CERRADURA PARA MUEBLES BAJOS TIPO YALE 540 O SIMILAR pza 15 25.19 377.85 15.00 377.85 100.00% - - 0.00% 15.00 377.85 100.00% - - 0.00%
02.08.02.04 CERRADURA TIPO PERILLA pza 7 58.9 412.3 7.00 412.30 100.00% - - 0.00% 7.00 412.30 100.00% - - 0.00%
02.08.03 ACCESORIOS DE CIERRE - -
02.08.03.01 CERROJO DE FIERRO DE 5/8"X8" und 3 36.78 110.34 3.00 110.34 100.00% - - 0.00% 3.00 110.34 100.00% - - 0.00%
02.08.03.02 PESTILLO METALICO DE 2" PARA CUBICULOS pza 11 10.26 112.86 11.00 112.86 100.00% - - 0.00% 11.00 112.86 100.00% - - 0.00%
02.08.03.03 ALDABAS PARA CANDADO pza 7 6.22 43.54 7.00 43.54 100.00% - - 0.00% 7.00 43.54 100.00% - - 0.00%
02.08.03.04 CANDADO TIPO FORTE 60MM O SIMILAR pza 7 34 238 7.00 238.00 100.00% - - 0.00% 7.00 238.00 100.00% - - 0.00%
02.08.04 ACCESORIOS EN GENERAL - -
02.08.04.01 TIRADORES METALICOS EN MUEBLES pza 138 8.2 1131.6 - - 0.00% 138.00 1,131.60 100.00% 138.00 1,131.60 100.00% - - 0.00%
02.09 PINTURAS - -
02.09.01 PINTURAS EN CIELO RASO, VIGA, COLUMNAS Y MUROS - -
02.09.01.01 PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS m2 1999.27 16.51 33007.95 1,999.27 33,007.95 100.00% - - 0.00% 1,999.27 33,007.95 100.00% - - 0.00%
ARQUITECTURA
OBRA
FECHA INICIO DE
OBRA 11/16/2020
PRESUPUESTO
02.09.01.02 PINTURA LATEX 2 MANOS EN MUROS Y COLUMNAS m2 3778.47 14.18 53578.7 3,778.47 53,578.70 100.00% - - 0.00% 3,778.47 53,578.70 100.00% - - 0.00%
02.09.02 PINTURAS EN PUERTAS Y VENTANAS - -
02.09.02.01 PINT. ANTICOR. + ZINCRO. 1 MANO Y ESMALTE 2 MANOS - EST. METAL. m2 416.58 21.01 8752.35 - - 0.00% 416.58 8,752.35 100.00% 416.58 8,752.35 100.00% - - 0.00%
ARQUITECTURA
OBRA
FECHA INICIO DE
OBRA 11/16/2020
PRESUPUESTO
02.09.02.02 PINTURA AL DUCO EN CARPINTERIA MADERA m2 33.97 54.8 1861.56 - - 0.00% 33.97 1,861.56 100.00% 33.97 1,861.56 100.00% - - 0.00%
02.09.02.03 PINTURA BARNIZ EN CARPINTERIA DE MADERA m2 225.52 28.27 6375.45 - - 0.00% 225.52 6,375.45 100.00% 225.52 6,375.45 100.00% - - 0.00%
02.09.02.04 PINTURA DE TRAFICO, SEGURIDAD EXTERNA m 673.2 3.38 2275.42 - - 0.00% 673.20 2,275.42 100.00% 673.20 2,275.42 100.00% - - 0.00%
02.10 VARIOS - -
02.10.01 LIMPIEZA - -
02.10.01.01 LIMPIEZA GENERAL DE LA OBRA m2 3658.82 0.87 3183.17 3,658.82 3,183.17 100.00% - - 0.00% 3,658.82 3,183.17 100.00% - - 0.00%
02.10.01.02 LIMPIEZA PERMANENTE DE OBRA mes 7 1303.57 9124.99 5.50 7,169.64 78.57% 1.00 1,303.57 14.29% 6.50 8,473.21 92.86% 0.50 651.78 7.14%
02.10.02 JUNTAS DE DILATACION - -
02.10.02.01 JUNTA DE CONSTRUCCION CON TECKNOPOR 2" m2 530.1 7.07 3747.81 530.10 3,747.81 100.00% - - 0.00% 530.10 3,747.81 100.00% - - 0.00%
02.10.02.02 JUNTA DE DILATACION CON TECKNOPOR 1" m 530.1 4.15 2199.92 530.10 2,199.92 100.00% - - 0.00% 530.10 2,199.92 100.00% - - 0.00%
02.10.02.03 JUNTA DE DILATACION RELLENO CON MORTERO ASFALTICO E=1" m 490.3 5.82 2853.55 - - 0.00% 490.30 2,853.55 100.00% 490.30 2,853.55 100.00% - - 0.00%
02.10.02.04 JUNTA DE DILATACION RELLENO CON SILICON NEUTRAL E=1/4" m 172.05 7.51 1292.1 - - 0.00% 172.05 1,292.10 100.00% 172.05 1,292.10 100.00% - - 0.00%
02.10.02.05 TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL) m 68 40.8 2774.4 - - 0.00% 68.00 2,774.40 100.00% 68.00 2,774.40 100.00% - - 0.00%
02.10.02.06 TAPAJUNTA METALICA ENTRE MODULOS EN TECHO m 36.75 44.31 1628.39 - - 0.00% 36.75 1,628.39 100.00% 36.75 1,628.39 100.00% - - 0.00%
02.10.03 OBRAS DE REHABILITACION - -
02.10.03.01 LIMPIEZA E IMPERMEABILIZACION DE SUPERFICIE CONCRETO EN TECHOS EXISTENTES m2 119.48 30.95 3697.91 - - 0.00% 119.48 3,697.91 100.00% 119.48 3,697.91 100.00% - - 0.00%
02.10.03.02 MUROS DRYWALL DOS CARAS PLANCHAS DE YESO DE 1/2" PULGADA INTERIORES m2 19.55 81.08 1585.11 - - 0.00% 19.55 1,585.11 100.00% 19.55 1,585.11 100.00% - - 0.00%
02.10.03.03 REHABILITACION Y REFUERZO DE COBERTURA EXISTENTE glb 1 3254.4 3254.4 1.00 3,254.40 100.00% - - 0.00% 1.00 3,254.40 100.00% - - 0.00%
02.10.03.04 REHABILITACION DE ASTA DE BANDERA Y BASE DE CONCRETO EXISTENTE und 1 489.81 489.81 - - 0.00% 1.00 489.81 100.00% 1.00 489.81 100.00% - - 0.00%
02.11 OTROS - -
02.11.01 ACCESORIOS P/DISCAPACITADOS EN SS.HHDE INSTALACION und 6 261.22 1567.32 - - 0.00% - - 0.00% - - 0.00% 6.00 1,567.32 100.00%
02.11.02 MESA C.A. REVEST CON PORCELANATO - LAVAMANOS m2 11.82 249.68 2951.22 - - 0.00% 11.82 2,951.22 100.00% 11.82 2,951.22 100.00% - - 0.00%
02.11.03 MESA C.A. REVEST CON GRANITO - MESADAS COCINA/LABORATORIOS m2 35.1 257.31 9031.58 - - 0.00% 35.10 9,031.58 100.00% 35.10 9,031.58 100.00% - - 0.00%
02.11.04 SUMINISTRO E INSTALACION DE GRASS SINTETICO m2 73.3 94.88 6954.7 - - 0.00% - - 0.00% - - 0.00% 73.30 6,954.70 100.00%
02.11.05 SEÑALIZACION GENERAL (SEÑALES SEGURIDAD, EVACUACION, AMBIENTES) und 212 16.68 3536.16 - - 0.00% 212.00 3,536.16 100.00% 212.00 3,536.16 100.00% - - 0.00%
02.11.06 SUMINISTRO E INSTALACION DE EXTINTORES Y GABINETES "K" DE 6 LITROS und 2 763.68 1527.36 - - 0.00% 2.00 1,527.36 100.00% 2.00 1,527.36 100.00% - - 0.00%
02.11.07 SUMINISTRO E INSTALACION DE EXTINTORES Y GABINETES (ABC 6 KG) und 4 279.26 1117.04 - - 0.00% 4.00 1,117.04 100.00% 4.00 1,117.04 100.00% - - 0.00%
02.11.08 PIZARRA PARA AULAS Y LABORATORIOS glb 1 1784.5 1784.5 - - 0.00% 1.00 1,784.50 100.00% 1.00 1,784.50 100.00% - - 0.00%
02.11.09 JUEGOS INFANTILES PARA EDUCACION INICIAL glb 1 4736.45 4736.45 1.00 4,736.45 100.00% - - 0.00% 1.00 4,736.45 100.00% - - 0.00%
02.11.10 CANALETA DE EVACUACION PLUVIAL DE 1/2 CAÑA CON CEMENTO PULIDO IMPERMEABILIZADO - ABER
m 144.45 19.95 2881.78 - - 0.00% 144.45 2,881.78 100.00% 144.45 2,881.78 100.00% - - 0.00%
02.11.11 CANTONERA - PERFIL DE ALUMINIO RANURADO 47MM X 27MM X 2.98M m 72 18.45 1328.4 - - 0.00% 72.00 1,328.40 100.00% 72.00 1,328.40 100.00% - - 0.00%
02.11.12 BOTIQUIN DE EMERGENCIAS und 3 250.45 751.35 3.00 751.35 100.00% - - 0.00% 3.00 751.35 100.00% - - 0.00%
02.11.13 DRYWALL PARA DETALLES EN FACHADA PRINCIPAL m2 2.13 121.68 259.18 - - 0.00% 2.13 259.18 100.00% 2.13 259.18 100.00% - - 0.00%
TOTAL COSTO DIRECTO 1,264,596.88 - 929,905.58 73.53% 212,029.80 16.77% 1,141,934.63 90.30% 122,662.25 9.70%
GASTOS GENERALES 10.00 % 10.00% 126,459.69 - 92,990.56 73.53% 21,202.98 16.77% 114,193.46 90.30% 12,266.23 9.70%
UTILIDAD 10.00% 10.00% 126,459.69 - 92,990.56 73.53% 21,202.98 16.77% 114,193.46 90.30% 12,266.23 9.70%
PARCIAL 1,517,516.26 - 1,115,886.69 73.53% 254,435.76 16.77% 1,370,321.55 90.30% 147,194.71 9.70%
IGV 18% 273,152.93 - 200,859.60 73.53% 45,798.44 16.77% 246,657.88 90.30% 26,495.05 9.70%
ARQUITECTURA
OBRA
FECHA INICIO DE
OBRA 11/16/2020
PRESUPUESTO
PRESUPUESTO TOTAL 1,790,669.19 - 1,316,746.29 73.53% 300,234.20 16.77% 1,616,979.43 90.30% 173,689.76 9.70%
COEFICIENTE DE REAJUSTE
OBRA :MEJORAMIENTO Y AMPLIACIÓN DE LA INFRAESTRUCTURA EN LA I.E. ABEL TORO CONTRERAS DE PACANGA, DISTRITO DE PACANGA - CHEPÉN - LA LIBERTAD
UBICACIÓN :PACANGA - CHEPEN - LA LIBERTAD
CONTRATISTA :INMOBILIARIA Y CONSTRUCTORA SAN FERNANDO SAC
Err:509 :FEBRERO 2017
FECHA INICIO DE OBRA : 3 DE FEBRERO DEL 2017
FORMULA : ESTRUCTURAS 1
K = 0.372*(Mr / Mo) + 0.135*(Cr / Co) + 0.141*(Ar / Ao) + 0.065*(Ar / Ao) + 0.098*(Mr / Mo) + 0.066*(Mr / Mo) + 0.123*(Ir / Io)
% Io
COEF. DE Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15
SIMBOLO ELEMENTO REPRESENTATIVO CODIGO INDICE BASE
INCIDENC. INCIDENCIA
Jul-14 Ir K Ir K Ir K Ir K Ir K Ir K
J MANO DE OBRA (INC. LEYES SOC.) 47 0.281 100.000% 523.7 523.15 0.281 523.15 0.281 523.15 0.281 523.15 0.281 523.15 0.281 544.59 0.292
C CEMENTO PORTLAND TIPO I 21 0.157 12.739% 367.30 367.30 0.020 367.30 0.020 367.30 0.020 367.30 0.020 367.30 0.020 459.40 0.025
CEMENTO PORTLAND TIPO II 22 0.157 78.981% 367.30 367.30 0.124 367.30 0.124 367.30 0.124 367.30 0.124 367.30 0.124 367.30 0.124
AGREGADO FINO 4 0.157 8.280% 995.04 1032.11 0.013 1033.76 0.014 1031.79 0.013 1029.53 0.013 1028.72 0.013 1026.44 0.013
Ag AGREGADO GRUESO 5 0.118 35.593% 441.63 445.90 0.042 447.27 0.043 443.68 0.042 444.72 0.042 445.44 0.042 445.71 0.042
HORMIGON 38 0.118 27.119% 543.94 577.28 0.034 578.99 0.034 581.52 0.034 578.32 0.034 580.77 0.034 584.05 0.034
Ac ACERO DE CONSTRUCCIÓN CORRUGADO 3 0.192 93.229% 459.19 515.52 0.201 505.20 0.197 497.61 0.194 496.56 0.194 458.09 0.179 462.12 0.180
ACERO DE CONSTRUCCIÓN LISO 2 0.192 6.771% 475.67 522.3 0.014 510.43 0.014 503.88 0.014 502.54 0.014 460.88 0.013 467.06 0.013
M MAQUINARIA Y EQUIPO IMPORTADO 49 0.06 65.000% 248.34 277.02 0.044 279.73 0.044 282.51 0.044 283.41 0.045 285.08 0.045 290.40 0.046
MAQUINARIA Y EQUIPO NACIONAL 48 0.06 23.330% 337.96 352.93 0.015 354.51 0.015 355.41 0.015 356.20 0.015 357.00 0.015 359.33 0.015
MADERA NACIONAL ENCOF. Y CARP. 43 0.118 37.288% 657.35 677.34 0.045 675.16 0.045 679.52 0.045 677.84 0.045 680.84 0.046 684.62 0.046
MD
DÓLAR MAS INFLACION USA 30 .060 11.667% 386.98 422.94 0.008 429.32 0.008 434.47 0.008 438.07 0.008 442.52 0.008 450.46 0.008
CONCRETO PREMEZCLADO 80 0.051 100.000% 105.89 106.34 0.051 105.71 0.051 105.42 0.051 105.50 0.051 105.76 0.051 105.55 0.051
GGU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 .141 100.000% 402.72 409.9 0.144 411.50 0.144 413.82 0.145 415.20 0.145 417.07 0.146 418.64 0.147
COEFICIENTE DE REAJUSTE: K = 1.000 1.036 1.034 1.03 1.031 1.017 1.036
IU AGOSTO IU SETIEMBRE IU OCTUBRE IU NOVIEMBRE

3 462.12 3 457.96 3 461.49 3 469.48
4 523.77 4 523.82 4 524.24 4 527.63
5 445.71 5 445.9 5 443.28 5 446.32
7 602.92 7 593.43 7 599.43 7 614.05
12 333.18 12 332.2 12 333.69 12 338.23
17 579.47 17 580.12 17 583.12 17 586.8
21 459.4 21 459.4 21 459.4 21 459.4
22 367.3 22 367.3 22 367.3 22 367.3
30 450.46 30 447.2 30 450.53 30 462.65
39 418.64 39 418.76 39 419.35 39 420.8
43 684.62 43 688.08 43 688.23 43 692.02
47 544.59 47 544.59 47 544.59 47 544.59
48 359.33 48 358.59 48 359.73 48 363.2
49 290.4 49 288.48 49 291.08 49 298.83
56 423.01 56 420.53 56 400.3 56 394.81
62 448.22 62 447.46 62 449.64 62 458.95
72 406.84 72 405.28 72 409.93 72 416.95
Ao) + 0.098*(Mr / Mo) + 0.066*(Mr / Mo) + 0.123*(Ir / Io)
Sep-15 Oct-15 Nov-15
Ir K Ir K Ir K
544.59 0.292 544.59 0.292 544.59 0.292
459.40 0.025 459.40 0.025 459.40 0.025

367.30 0.124 367.30 0.124 367.30 0.124
1040.14 0.014 1043.81 0.014 1041.14 0.014
445.90 0.042 443.28 0.042 446.32 0.042
584.21 0.034 580.55 0.034 582.52 0.034
457.96 0.179 461.49 0.180 469.48 0.183
464.69 0.013 468.27 0.013 477.60 0.013
288.48 0.045 291.08 0.046 298.83 0.047
358.59 0.015 359.73 0.015 363.20 0.015
688.08 0.046 688.23 0.046 692.02 0.046
447.20 0.008 450.53 0.008 462.65 0.008
106.17 0.051 106.32 0.051 106.41 0.051
418.76 0.147 419.35 0.147 420.80 0.147
1.035 1.037 1.041

SANITARIAS.
OBRA
FECHA INICIO DE OBRA 11/16/2020
PRESUPUESTO
03 INSTALACIONES SANITARIAS
03.01 APARATOS SANITARIOS
03.01.01 SUMINISTRO E INSTALACION D/APARATOS SANITARIOS Y ACCESORIOS
03.01.01.01 INODORO TANQUE BAJO DE LOSA 1RA CALIDAD ADULTO (NAC. BLANCO) pza 12 319.32 3831.84 12.00 3,831.84 100.00% - - 0.00% 12.00 3,831.84 100.00% - - 0.00%
03.01.01.02 INODORO TANQUE BAJO DE LOSA 1RA CALIDAD P/NIÑOS (NAC. BLANCO) pza 6 387.45 2324.7 6.00 2,324.70 100.00% - - 0.00% 6.00 2,324.70 100.00% - - 0.00%
03.01.01.03 DUCHA CROMADA (INCLUYE ACCESORIOS) pza 1 85.81 85.81 1.00 85.81 100.00% - - 0.00% 1.00 85.81 100.00% - - 0.00%
03.01.01.04 LAVATORIO DE LOSA ESTANDAR C/PEDESTAL Y GRIFERIA TIPO PERILLA pza 2 257.22 514.44 2.00 514.44 100.00% - - 0.00% 2.00 514.44 100.00% - - 0.00%
03.01.01.05 LAVATORIO DE LOSA CUADRADO 47X47 CM P/SOBREPONER C/GRIFERIA TIPO PERILLA pza 5 307.24 1536.2 5.00 1,536.20 100.00% - - 0.00% 5.00 1,536.20 100.00% - - 0.00%
03.01.01.06 LAVADERO DE ACERO INOXIDABLE C/ESCURRIDERA DE 18"X35" C/GRIF, AF pza 7 418.47 2929.29 7.00 2,929.29 100.00% - - 0.00% 7.00 2,929.29 100.00% - - 0.00%
03.01.01.07 DISPENSADOR DE F°G° DE 1/2" PARA URINARIO m 2.65 51.51 136.5 2.65 136.50 100.00% - - 0.00% 2.65 136.50 100.00% - - 0.00%
03.01.01.08 TANQUE ELEVADO 1,100 LITROS (INCLUYE ACCESORIOS) und 2 881.68 1763.36 2.00 1,763.36 100.00% - - 0.00% 2.00 1,763.36 100.00% - - 0.00%
03.01.01.09 TANQUE ELEVADO 2,500 LITROS (INCLUYE ACCESORIOS) und 2 1182.81 2365.62 2.00 2,365.62 100.00% - - 0.00% 2.00 2,365.62 100.00% - - 0.00%
03.02 SISTEMA DE AGUA FRIA - -
03.02.01 SALIDAS DE AGUA FRIA - -
03.02.01.01 SALIDA DE AGUA FRIA - 1/2" PVC pto 49 41.17 2017.33 49.00 2,017.33 100.00% - - 0.00% 49.00 2,017.33 100.00% - - 0.00%
03.02.01.02 SALIDA DE AGUA FRIA 3/4" PVC pto 2 50.69 101.38 2.00 101.38 100.00% - - 0.00% 2.00 101.38 100.00% - - 0.00%
03.02.02 REDES DE DISTRIBUCION - -
03.02.02.01 TUBERIAS PVC CLASE 10 - 1/2" P/INTERIORES m 83.3 12.43 1035.42 83.30 1,035.42 100.00% - - 0.00% 83.30 1,035.42 100.00% - - 0.00%
03.02.02.02 TUBERIAS PVC CLASE 10 - 3/4" P/INTERIORES m 193.6 13.35 2584.56 193.60 2,584.56 100.00% - - 0.00% 193.60 2,584.56 100.00% - - 0.00%
03.02.02.03 TUBERIAS PVC CLASE 10 - 1" P/INTERIORES m 28.8 14.02 403.78 28.80 403.78 100.00% - - 0.00% 28.80 403.78 100.00% - - 0.00%
03.02.02.04 PRUEBA HIDRAULICA Y DESINFECCION. m 305.7 7.79 2381.4 305.70 2,381.40 100.00% - - 0.00% 305.70 2,381.40 100.00% - - 0.00%
03.02.03 REDES DE ALIMENTACION - -
03.02.03.01 TUBERIAS PVC CLASE 10 - 3/4" P/EXTERIORES m 97.6 13.35 1302.96 97.60 1,302.96 100.00% - - 0.00% 97.60 1,302.96 100.00% - - 0.00%
03.02.03.02 TUBERIAS PVC CLASE 10 - 1" P/EXTERIORES m 7.5 14.02 105.15 7.50 105.15 100.00% - - 0.00% 7.50 105.15 100.00% - - 0.00%
03.02.03.03 TUBERIAS PVC CLASE 10 - 1 1/4" P/EXTERIORES m 26.15 17.73 463.64 26.15 463.64 100.00% - - 0.00% 26.15 463.64 100.00% - - 0.00%
03.02.03.04 TUBERIAS PVC CLASE 10 - 1 1/2" P/EXTERIORES m 18.2 15.62 284.28 18.20 284.28 100.00% - - 0.00% 18.20 284.28 100.00% - - 0.00%
03.02.03.05 PRUEBA HIDRAULICA Y DESINFECCION- m 149.45 3.11 464.79 149.45 464.79 100.00% - - 0.00% 149.45 464.79 100.00% - - 0.00%
03.02.04 ACCESORIOS DE REDES - -
03.02.04.01 CODO PVC-SAP 1/2"X 90° pza 91 1.48 134.68 91.00 134.68 100.00% - - 0.00% 91.00 134.68 100.00% - - 0.00%
03.02.04.02 CODO PVC-SAP 3/4"X 90° pza 56 1.98 110.88 56.00 110.88 100.00% - - 0.00% 56.00 110.88 100.00% - - 0.00%
03.02.04.03 CODO PVC-SAP 1"X 90° pza 9 4.7 42.3 9.00 42.30 100.00% - - 0.00% 9.00 42.30 100.00% - - 0.00%
03.02.04.04 CODO PVC-SAP 1 1/4"X 90° pza 9 2.55 22.95 9.00 22.95 100.00% - - 0.00% 9.00 22.95 100.00% - - 0.00%
03.02.04.05 TEE PVC-SAP 1/2" pza 29 1.78 51.62 29.00 51.62 100.00% - - 0.00% 29.00 51.62 100.00% - - 0.00%
03.02.04.06 TEE PVC-SAP 3/4" pza 34 2.33 79.22 34.00 79.22 100.00% - - 0.00% 34.00 79.22 100.00% - - 0.00%
03.02.04.07 TEE PVC-SAP 1" pza 3 1.88 5.64 3.00 5.64 100.00% - - 0.00% 3.00 5.64 100.00% - - 0.00%
03.02.04.08 TEE PVC-SAP 1 1/2" pza 13 2.26 29.38 13.00 29.38 100.00% - - 0.00% 13.00 29.38 100.00% - - 0.00%
03.02.04.09 TEE PVC-SAP 1 1/4" pza 4 2.13 8.52 4.00 8.52 100.00% - - 0.00% 4.00 8.52 100.00% - - 0.00%
03.02.04.10 REDUCCION PVC-SAP 3/4" A 1/2" pza 40 1.98 79.2 40.00 79.20 100.00% - - 0.00% 40.00 79.20 100.00% - - 0.00%
03.02.04.11 REDUCCION PVC-SAP 1" A 3/4" pza 6 2.58 15.48 6.00 15.48 100.00% - - 0.00% 6.00 15.48 100.00% - - 0.00%
03.02.04.12 REDUCCION PVC-SAP 1" A 1/2" pza 2 2.77 5.54 2.00 5.54 100.00% - - 0.00% 2.00 5.54 100.00% - - 0.00%
03.02.04.13 REDUCCION PVC-SAP 1 1/2" A 3/4" pza 8 4.36 34.88 8.00 34.88 100.00% - - 0.00% 8.00 34.88 100.00% - - 0.00%
03.02.04.14 REDUCCION PVC-SAP 1 1/2" A 1" pza 1 4.11 4.11 1.00 4.11 100.00% - - 0.00% 1.00 4.11 100.00% - - 0.00%
03.02.05 VALVULAS DE LLAVES - -
SANITARIAS.
OBRA
PRESUPUESTO
03.02.05.01 VALVULA ESFERICA DE BRONCE PESADA 1/2" und 2 76.49 152.98 2.00 152.98 100.00% - - 0.00% 2.00 152.98 100.00% - - 0.00%
03.02.05.02 VALVULA ESFERICA DE BRONCE PESADA 3/4" und 11 76.97 846.67 11.00 846.67 100.00% - - 0.00% 11.00 846.67 100.00% - - 0.00%
03.02.05.03 VALVULA ESFERICA DE BRONCE PESADA 1" und 3 91.6 274.8 3.00 274.80 100.00% - - 0.00% 3.00 274.80 100.00% - - 0.00%
SANITARIAS.
OBRA
PRESUPUESTO
03.02.05.04 VALVULA ESFERICA DE BRONCE PESADA 1 1/2" und 2 233.51 467.02 2.00 467.02 100.00% - - 0.00% 2.00 467.02 100.00% - - 0.00%
03.02.05.05 VALVULA CHECK DE BRONCE 3/4" INCL. UNIONES UNIV. und 2 131.19 262.38 2.00 262.38 100.00% - - 0.00% 2.00 262.38 100.00% - - 0.00%
03.02.05.06 LLAVE ESFERICA CROMADA DE 1/2" PARA LAVADERO und 14 82.87 1160.18 14.00 1,160.18 100.00% - - 0.00% 14.00 1,160.18 100.00% - - 0.00%
03.02.06 VARIOS - -
03.02.06.01 CAJA PARA VALVULA EN PARED, NICHO DE MAYOLICA Y TAPA METALICA und 13 167.79 2181.27 13.00 2,181.27 100.00% - - 0.00% 13.00 2,181.27 100.00% - - 0.00%
03.02.06.02 CAJA PARA VALVULA EN PISO 0.50X0.50 M und 1 209.8 209.8 1.00 209.80 100.00% - - 0.00% 1.00 209.80 100.00% - - 0.00%
03.02.06.03 CAJA PARA VALVULA EN PISO 0.30X0.30 M und 1 200.26 200.26 1.00 200.26 100.00% - - 0.00% 1.00 200.26 100.00% - - 0.00%
03.03 DESAGÜE Y VENTILACION - -
03.03.01 SALIDAS DE DESAGÜE Y VENTILACION - -
03.03.01.01 SALIDA DE DESAGÜE PVC-CP DE 2" pto 47 72.65 3414.55 47.00 3,414.55 100.00% - - 0.00% 47.00 3,414.55 100.00% - - 0.00%
03.03.01.02 SALIDA DE DESAGÜE PVC-CP DE 3" pto 10 75.63 756.3 10.00 756.30 100.00% - - 0.00% 10.00 756.30 100.00% - - 0.00%
03.03.01.03 SALIDA DE DESAGÜE PVC-CP DE 4" pto 49 79.96 3918.04 49.00 3,918.04 100.00% - - 0.00% 49.00 3,918.04 100.00% - - 0.00%
03.03.01.04 SALIDA DE VENTILACION PVC-CP DE 2" pto 14 85.34 1194.76 14.00 1,194.76 100.00% - - 0.00% 14.00 1,194.76 100.00% - - 0.00%
03.03.01.05 SALIDA DE VENTILACION PVC-CP DE 3" pto 4 91.06 364.24 4.00 364.24 100.00% - - 0.00% 4.00 364.24 100.00% - - 0.00%
03.03.01.06 SALIDA DE VENTILACION PVC-CP DE 4" pto 1 103.02 103.02 1.00 103.02 100.00% - - 0.00% 1.00 103.02 100.00% - - 0.00%
03.03.02 REDES DE DERIVACION - -
03.03.02.01 TUBERIA PVC - CP DESAGÜE 2" RED INTERIOR m 54.15 22.17 1200.51 54.15 1,200.51 100.00% - - 0.00% 54.15 1,200.51 100.00% - - 0.00%
03.03.02.02 TUBERIA PVC - CP DESAGÜE 3" RED INTERIOR m 26.65 36.83 981.52 26.65 981.52 100.00% - - 0.00% 26.65 981.52 100.00% - - 0.00%
03.03.02.04 MONTANTE Y/O VENTILACION CON TUBERIA DE PVC - CP 2" m 99.55 21.5 2140.33 99.55 2,140.33 100.00% - - 0.00% 99.55 2,140.33 100.00% - - 0.00%
03.03.02.05 MONTANTE Y/O VENTILACION CON TUBERIA DE PVC - CP 3" m 32.75 33.96 1112.19 32.75 1,112.19 100.00% - - 0.00% 32.75 1,112.19 100.00% - - 0.00%
03.03.02.06 MONTANTE Y/O VENTILACION CON TUBERIA DE PVC - CP 4" m 16.25 39.43 640.74 16.25 640.74 100.00% - - 0.00% 16.25 640.74 100.00% - - 0.00%
03.03.02.07 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y ESCORRENTA DE TUBE. DESAGUE m 310.1 4.39 1361.34 310.10 1,361.34 100.00% - - 0.00% 310.10 1,361.34 100.00% - - 0.00%
03.03.03 REDES COLECTORAS - -
03.03.03.01 TUBERIA DE PVC - CP DESAGÜE 6" RED EXTERIOR m 83.55 50.75 4240.16 83.55 4,240.04 100.00% - - 0.00% 83.55 4,240.04 100.00% 0.00 0.12 0.00%
03.03.03.02 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y ESCORRENTA DE TUB. DESAGUE m 83.55 5.23 436.97 83.55 436.95 100.00% - - 0.00% 83.55 436.95 100.00% 0.00 0.02 0.00%
03.03.04 MOVIMIENTO DE TIERRAS - -
03.03.04.01 EXCAVACION DE ZANJA PARA REDES EXT. SANITARIAS m3 77.25 32.59 2517.58 77.25 2,517.58 100.00% - - 0.00% 77.25 2,517.58 100.00% - - 0.00%
03.03.04.02 REFINE Y NIVELACION DE ZANJAS PARA TUBERIA m2 98.26 3.88 381.25 98.26 381.25 100.00% - - 0.00% 98.26 381.25 100.00% - - 0.00%
03.03.04.03 CAMA DE APOYO (E=0.10 M) - ARENA GRUESA m3 9.83 66.62 654.87 9.83 654.87 100.00% - - 0.00% 9.83 654.87 100.00% - - 0.00%
03.03.04.04 RELLENO Y COMPACTACION CON EQUIPO Y MAT/PROPIO EN REDES EXT. SANITARIAS m3 71.11 31.49 2239.25 71.11 2,239.25 100.00% - - 0.00% 71.11 2,239.25 100.00% - - 0.00%
03.03.04.05 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 6.62 5.23 34.62 6.62 34.62 100.00% - - 0.00% 6.62 34.62 100.00% - - 0.00%
03.03.04.06 ELIMINACION DE MATERIAL EXCEDENTE m3 7.68 20.3 155.9 7.68 155.90 100.00% - - 0.00% 7.68 155.90 100.00% - - 0.00%
03.03.05 ACCESORIOS DE REDES - -
03.03.05.01 SUMIDERO DE BRONCE DE 2" C/TRAMPA "P" PROVISION Y COLOCACION pza 27 39.31 1061.37 27.00 1,061.37 100.00% - - 0.00% 27.00 1,061.37 100.00% - - 0.00%
03.03.05.02 REGISTRO ROSCADO DE BRONCE DE 3" PROVISION Y COLOCACION pza 7 59.42 415.94 7.00 415.94 100.00% - - 0.00% 7.00 415.94 100.00% - - 0.00%
03.03.05.03 REGISTRO ROSCADO DE BRONCE DE 4" PROVISION Y COLOCACION pza 30 62.39 1871.7 30.00 1,871.70 100.00% - - 0.00% 30.00 1,871.70 100.00% - - 0.00%
03.03.05.04 REDUCCIONE PVC-SAP 3" A 2" pza 7 29.92 209.44 7.00 209.44 100.00% - - 0.00% 7.00 209.44 100.00% - - 0.00%
03.03.05.05 REDUCCIONE PVC-SAP 4" A 3" pza 4 31.65 126.6 4.00 126.60 100.00% - - 0.00% 4.00 126.60 100.00% - - 0.00%
03.03.05.06 YEE PVC-SAP 2" pza 12 3.73 44.76 12.00 44.76 100.00% - - 0.00% 12.00 44.76 100.00% - - 0.00%
03.03.05.07 YEE PVC-SAP 3" pza 5 5.88 29.4 5.00 29.40 100.00% - - 0.00% 5.00 29.40 100.00% - - 0.00%
03.03.05.08 YEE PVC-SAP 4" pza 24 7.54 180.96 24.00 180.96 100.00% - - 0.00% 24.00 180.96 100.00% - - 0.00%
03.03.05.09 YEE PVC-SAL 3"X2" pza 17 7.45 126.65 17.00 126.65 100.00% - - 0.00% 17.00 126.65 100.00% - - 0.00%
03.03.05.10 YEE PVC-SAL 4"X2" pza 17 8.41 142.97 17.00 142.97 100.00% - - 0.00% 17.00 142.97 100.00% - - 0.00%
SANITARIAS.
OBRA
PRESUPUESTO
03.03.05.11 YEE PVC-SAL 4"X3" pza 2 8.31 16.62 2.00 16.62 100.00% - - 0.00% 2.00 16.62 100.00% - - 0.00%
03.03.05.12 TEE PVC-SAP 2" pza 10 4.27 42.7 10.00 42.70 100.00% - - 0.00% 10.00 42.70 100.00% - - 0.00%
03.03.05.13 TEE PVC-SAP 3" pza 5 6.69 33.45 5.00 33.45 100.00% - - 0.00% 5.00 33.45 100.00% - - 0.00%
SANITARIAS.
OBRA
PRESUPUESTO
03.03.05.14 TEE PVC-SAP 4" pza 21 7.63 160.23 21.00 160.23 100.00% - - 0.00% 21.00 160.23 100.00% - - 0.00%
03.03.05.15 TEE SANITARIA PVC-SAP 4" pza 4 12.71 50.84 4.00 50.84 100.00% - - 0.00% 4.00 50.84 100.00% - - 0.00%
03.03.05.16 CODO PVC-SAP 2"X 90° pza 103 3.83 394.49 103.00 394.49 100.00% - - 0.00% 103.00 394.49 100.00% - - 0.00%
03.03.05.17 CODO PVC-SAP 2"X 45° pza 16 3.97 63.52 16.00 63.52 100.00% - - 0.00% 16.00 63.52 100.00% - - 0.00%
03.03.05.18 CODO PVC-SAP 3"X 90° pza 10 4.23 42.3 10.00 42.30 100.00% - - 0.00% 10.00 42.30 100.00% - - 0.00%
03.03.05.19 CODO PVC-SAP 3"X 45° pza 2 4.43 8.86 2.00 8.86 100.00% - - 0.00% 2.00 8.86 100.00% - - 0.00%
03.03.05.20 CODO PVC-SAP 4"X 90° pza 12 5.65 67.8 12.00 67.80 100.00% - - 0.00% 12.00 67.80 100.00% - - 0.00%
03.03.05.21 CODO PVC-SAP 4"X 45° pza 5 5.83 29.15 5.00 29.15 100.00% - - 0.00% 5.00 29.15 100.00% - - 0.00%
03.03.05.22 CODO REVENTILADO PVC-SAP 4"X 2" pza 23 7.19 165.37 23.00 165.37 100.00% - - 0.00% 23.00 165.37 100.00% - - 0.00%
03.03.05.23 CODO REVENTILADO PVC-SAP 4"X 3" pza 4 7.27 29.08 4.00 29.08 100.00% - - 0.00% 4.00 29.08 100.00% - - 0.00%
03.03.06 CAMARAS DE INSPECCION - -
03.03.06.01 CAJA DE REGISTRO DE CONCRETO 12" x24"(0.30X0.60) C/MARCO Y TAPA CONCRETO REFORZADO und 8 382.29 3058.32 8.00 3,058.32 100.00% - - 0.00% 8.00 3,058.32 100.00% - - 0.00%
03.03.06.02 CAJA DE REGISTRO DE CONCRETO 18" x24"(0.45X0.60) C/MARCO Y TAPA CONCRETO REFORZADO und 1 506.38 506.38 1.00 506.38 100.00% - - 0.00% 1.00 506.38 100.00% - - 0.00%
03.03.06.03 CAJA DE REGISTRO DE CONCRETO 24" x24"(0.60X0.60) C/MARCO Y TAPA CONCRETO REFORZADO und 3 665.72 1997.16 3.00 1,997.16 100.00% - - 0.00% 3.00 1,997.16 100.00% - - 0.00%
03.03.07 VARIOS - -
03.03.07.01 EMPALME A NUEVA CONEXION DE DESAGÜE und 2 506.85 1013.7 2.00 1,013.70 100.00% - - 0.00% 2.00 1,013.70 100.00% - - 0.00%
03.04 INSTALACIONES ESPECIALES - -
03.04.01 CISTERNA Y TANQUE ELEVADO - -
03.04.01.01 SUMINISTRO E INSTALACION LINEA DE INGRESO 3/4", INCLUYE VALVULAS Y ACCESORIOS glb 2 371.67 743.34 2.00 743.34 100.00% - - 0.00% 2.00 743.34 100.00% - - 0.00%
03.04.01.02 SUMINISTRO E INSTALACION EQUIPO DE BOMBEO; 01 ELECTROBOMBA CENTRIFUGA (POT. ESTIMADA 1.50 HP) glb 1 1227.29 1227.29 - - 0.00% 1.00 1,227.29 100.00% 1.00 1,227.29 100.00% - - 0.00%
03.04.01.03 SUMINISTRO E INSTALACION EQUIPO DE BOMBEO; 01 ELECTROBOMBA CENTRIFUGA (POT. ESTIMADA 0.75 HP) glb 1 625.51 625.51 - - 0.00% 1.00 625.51 100.00% 1.00 625.51 100.00% - - 0.00%
03.04.01.04 SUMINISTRO E INSTALACION DE LINEA DE SUCCION 1 1/2", INCLUYE VALVULAS Y ACCESORIOS glb 2 327.27 654.54 - - 0.00% 2.00 654.54 100.00% 2.00 654.54 100.00% - - 0.00%
03.04.01.05 SUMINISTRO E INSTALACION DE LINEA DE SUCCION 1 1/4", INCLUYE VALVULAS Y ACCESORIOS glb 2 282.99 565.98 - - 0.00% 2.00 565.98 100.00% 2.00 565.98 100.00% - - 0.00%
03.04.01.06 SUMINISTRO E INSTALACION DE LINEA DE REBOSE 2" DE CISTERNA glb 1 166.18 166.18 - - 0.00% 1.00 166.18 100.00% 1.00 166.18 100.00% - - 0.00%
03.04.01.07 SUMINISTRO E INSTALACION DE LINEA DE REBOSE 4" DE CISTERNA glb 1 257.55 257.55 - - 0.00% 1.00 257.55 100.00% 1.00 257.55 100.00% - - 0.00%
SUMINISTRO E INSTALACION DE VASO COMUNICANTE 2" ENTRE TANQUES,
03.04.01.08 INCLUYE VALVULAS Y ACCESORIOS glb 2 393.23 786.46 - 0.00% 786.46 100.00% 2.00 786.46 100.00% - - 0.00%
- 2.00
03.04.01.09 PRUEBA HIDRAULICA DE CISTERNA glb 1 469.59 469.59 - - 0.00% 1.00 469.59 100.00% 1.00 469.59 100.00% - - 0.00%
03.04.01.10 CAJA DE CONCRETO CON REJILLA METALICA PARA REBOSE 0.30X0.30 M und 2 171.14 342.28 - - 0.00% 2.00 342.28 100.00% 2.00 342.28 100.00% - - 0.00%
03.04.02 TRAMPA DE GRASA - -
03.04.02.01 SUMINISTRO E INSTALACION DE TRAMPAS DE GRASA ACERO GALVANIZADO GASTO: 45 LTS/MIN Y CAP 18KG, INCLUY und 2 1383.99 2767.98 - - 0.00% 2.00 2,767.98 100.00% 2.00 2,767.98 100.00% - - 0.00%
03.04.03 SISTEMA DE DRENAJE PLUVIAL - -
03.04.03.01 CANALETAS PLUVIALES DE PVC-DN 125MM INCLUYE ACCESORIOS Y SUJETADORES m 19 127.41 2420.79 - - 0.00% - - 0.00% - - 0.00% 19.00 2,420.79 100.00%
03.04.03.02 MONTAJE DE EVACUACION PLUVIAL PVC-UF 100 MM m 3.5 83.22 291.27 - - 0.00% - - 0.00% - - 0.00% 3.50 291.27 100.00%
03.04.03.03 TUBERIA DE EVACUACION PLUVIAL PVC-UF 100 MM m 34.35 59.26 2035.58 - - 0.00% - - 0.00% - - 0.00% 34.35 2,035.58 100.00%
03.04.03.05 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y ESCORRENTA PLUVIAL m 56.85 1.53 86.98 - - 0.00% - - 0.00% - - 0.00% 56.85 86.98 100.00%
TOTAL COSTO DIRECTO 90,488.18 77,324.90 85.45% 7,863.35 8.69% 85,188.26 94.14% 5,299.92 5.86%
GASTOS GENERALES 10.00% 10.00% 9,048.82 7,732.49 85.45% 786.34 8.69% 8,518.83 94.14% 529.99 5.86%
UTILIDAD 10.00% 10.00% 9,048.82 7,732.49 85.45% 786.34 8.69% 8,518.83 94.14% 529.99 5.86%
PARCIAL 108,585.82 92,789.88 85.45% 9,436.02 8.69% 102,225.92 94.14% 6,359.90 5.86%
IGV 18% 19,545.45 16,702.18 85.45% 1,698.48 8.69% 18,400.67 94.14% 1,144.78 5.86%
PRESUPUESTO TOTAL 128,131.27 109,492.06 85.45% 11,134.50 8.69% 120,626.59 94.14% 7,504.68 5.86%
INSTALACIONES ELÉCTRICAS
OBRA
PRESUPUESTO
04 INSTALACIONES ELECTRICAS
04.01 SALIDAS PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEÑALES DEBILES
04.01.01 SALIDA DE TECHO PARA CENTRO DE LUZ pto 158 43.57 6884.06 158.00 6,884.06 100.00% - - 0.00% 158.00 6,884.06 100.00% - - 0.00%
04.01.02 SALIDA BRAQUETE - PARED pto 45 43.32 1949.4 45.00 1,949.40 100.00% - - 0.00% 45.00 1,949.40 100.00% - - 0.00%
04.01.03 SALIDA DE SENSORES DE HUMO pto 55 42.64 2345.2 55.00 2,345.20 100.00% - - 0.00% 55.00 2,345.20 100.00% - - 0.00%
04.01.04 SALIDA DE SENSORES DE TEMPERATURA pto 2 42.64 85.28 2.00 85.28 100.00% - - 0.00% 2.00 85.28 100.00% - - 0.00%
04.01.05 INTERRUPTOR UNIPOLAR SIMPLE pto 38 33.93 1289.34 38.00 1,289.34 100.00% - - 0.00% 38.00 1,289.34 100.00% - - 0.00%
04.01.06 INTERRUPTOR UNIPOLAR DOBLE pto 15 32.05 480.75 15.00 480.75 100.00% - - 0.00% 15.00 480.75 100.00% - - 0.00%
04.01.07 INTERRUPTOR UNIPOLAR TRIPLE pto 1 36.77 36.77 1.00 36.77 100.00% - - 0.00% 1.00 36.77 100.00% - - 0.00%
04.01.08 INTERRUPTOR CONMUTACION SIMPLE pto 4 36.34 145.36 4.00 145.36 100.00% - - 0.00% 4.00 145.36 100.00% - - 0.00%
04.01.09 TOMACORRIENTE DOBLE H=0.40 C/PT pto 81 72.09 5839.29 81.00 5,839.29 100.00% - - 0.00% 81.00 5,839.29 100.00% - - 0.00%
04.01.10 TOMACORRIENTE DOBLE H=1.50 C/PT pto 2 70.31 140.62 2.00 140.62 100.00% - - 0.00% 2.00 140.62 100.00% - - 0.00%
04.01.11 TOMACORRIENTE DOBLE H=2.00 C/PT pto 50 70.31 3515.5 50.00 3,515.50 100.00% - - 0.00% 50.00 3,515.50 100.00% - - 0.00%
04.01.12 TOMACORRIENTE DOBLE A PRUEBA DE AGUA C/PT pto 7 115.75 810.25 7.00 810.25 100.00% - - 0.00% 7.00 810.25 100.00% - - 0.00%
04.01.13 TOMACORRIENTE CON CORRIENTE ESTABILIZADA EN PARED pto 39 105.76 4124.64 39.00 4,124.64 100.00% - - 0.00% 39.00 4,124.64 100.00% - - 0.00%
04.01.14 SALIDA DE FUERZA MONOFASICA (ELECTROBOMBAS) pto 2 102.31 204.62 2.00 204.62 100.00% - - 0.00% 2.00 204.62 100.00% - - 0.00%
04.02 SALIDA PARA COMUNICACIONES Y SEÑALES - -
04.02.01 SALIDA PARA RED DATA (NO INCLUYE EQUIPO) pto 38 54.42 2067.96 38.00 2,067.96 100.00% - - 0.00% 38.00 2,067.96 100.00% - - 0.00%
04.02.02 SALIDA PARA VOZ Y SONIDO (NO INCLUYE EQUIPO) pto 5 85.68 428.4 5.00 428.40 100.00% - - 0.00% 5.00 428.40 100.00% - - 0.00%
04.02.03 SALIDA PARA PORTERO ELECTRICO pto 2 38.96 77.92 2.00 77.92 100.00% - - 0.00% 2.00 77.92 100.00% - - 0.00%
04.02.04 SALIDA PARA ALARMA CONTRA INCENDIOS pto 5 43.16 215.8 5.00 215.80 100.00% - - 0.00% 5.00 215.80 100.00% - - 0.00%
04.02.05 SALIDA PARA PULSADOR DE ALARMA CONTRA INCENDIOS pto 5 87.02 435.1 5.00 435.10 100.00% - - 0.00% 5.00 435.10 100.00% - - 0.00%
04.02.06 SALIDA PARA CENTRAL DE ALARMAS CONTRA INCENDIO pto 1 69.63 69.63 1.00 69.63 100.00% - - 0.00% 1.00 69.63 100.00% - - 0.00%
04.02.07 SALIDA PARA VIDEO VIGILANCIA pto 27 93.78 2532.06 27.00 2,532.06 100.00% - - 0.00% 27.00 2,532.06 100.00% - - 0.00%
04.03 CANALIZACION Y/O TUBERIAS - -
04.03.01 EXCAVACION DE ZANJA PARA REDES ELECTRICAS m3 4.62 26.07 120.44 4.62 120.44 100.00% - - 0.00% 4.62 120.44 100.00% - - 0.00%
04.03.02 RELLENO MANUAL CON MATERIAL PROPIO PARA REDES ELECTRICAS m3 4.62 21.72 100.35 4.62 100.35 100.00% - - 0.00% 4.62 100.35 100.00% - - 0.00%
04.03.03 SOLADO DE CONCRETO, C:H, 1:12, E=4" m2 9.63 29.86 287.55 9.63 287.55 100.00% - - 0.00% 9.63 287.55 100.00% - - 0.00%
04.03.04 DUCTO DE CAV DE DOS VIAS 90MM X 1.00 ML m 38.5 37.02 1425.27 38.50 1,425.27 100.00% - - 0.00% 38.50 1,425.27 100.00% - - 0.00%
04.03.05 TUBERIA PVC-P 20 MM m 3752.24 7.32 27466.4 3,752.24 27,466.40 100.00% - - 0.00% 3,752.24 27,466.40 100.00% - - 0.00%
04.03.06 TUBERIA PVC-P 25 MM m 724.41 10.58 7664.26 724.41 7,664.26 100.00% - - 0.00% 724.41 7,664.26 100.00% - - 0.00%
04.03.07 TUBERIA PVC-P 50 MM m 486.1 13.79 6703.32 486.10 6,703.32 100.00% - - 0.00% 486.10 6,703.32 100.00% - - 0.00%
04.03.08 TUBERIA CONDUIT DE ACERO GALVANIZADO (ELECTRICAS) D=50 MM m 2 29.17 58.34 2.00 58.34 100.00% - - 0.00% 2.00 58.34 100.00% - - 0.00%
04.03.09 TUBERIA CONDUIT DE ACERO GALVANIZADO (ELECTRICAS) D=25 MM m 18.1 24.41 441.82 18.10 441.82 100.00% - - 0.00% 18.10 441.82 100.00% - - 0.00%
04.04 CAJAS - -
04.04.01 CAJA DE PASE F°G° 6X6X4" (150X150X100 MM) und 7 42.87 300.09 7.00 300.09 100.00% - - 0.00% 7.00 300.09 100.00% - - 0.00%
04.04.06 CAJA DE PASE OCTOGONAL C/TAPA CIEGA 100X55 MM und 18 37.57 676.26 18.00 676.26 100.00% - - 0.00% 18.00 676.26 100.00% - - 0.00%
04.05 TABLEROS E INTERRUPTORES - -
04.05.01 CAJA F1 und 1 136.63 136.63 1.00 136.63 100.00% - - 0.00% 1.00 136.63 100.00% - - 0.00%
04.05.02 TABLERO ELECTRICO GABINETE METALICO PARA DISTRIBUCION DE 36 POLOS und 2 1087.56 2175.12 2.00 2,175.12 100.00% - - 0.00% 2.00 2,175.12 100.00% - - 0.00%
OBRA
PRESUPUESTO
OBRA
PRESUPUESTO
04.05.05 TABLERO ELECTRICO GABINETE METALICO PARA DISTRIBUCION DE 8 POLOS und 2 89.81 179.62 2.00 179.62 100.00% - - 0.00% 2.00 179.62 100.00% - - 0.00%
04.05.06 TABLERO ELECTRICO GABINETE METALICO PARA DISTRIBUCION DE 6 POLOS und 1 66.67 66.67 1.00 66.67 100.00% - - 0.00% 1.00 66.67 100.00% - - 0.00%
04.05.07 INTERRUPTOR TERMOMAGNETICO 3X80 A pza 2 321.11 642.22 2.00 642.22 100.00% - - 0.00% 2.00 642.22 100.00% - - 0.00%
04.05.10 INTERRUPTOR TERMOMAGNETICO 3X25 A pza 12 93.6 1123.2 12.00 1,123.20 100.00% - - 0.00% 12.00 1,123.20 100.00% - - 0.00%
04.05.15 INTERRUPTOR TERMOMAGNETICO 2X16 A pza 31 47.62 1476.22 31.00 1,476.22 100.00% - - 0.00% 31.00 1,476.22 100.00% - - 0.00%
04.05.16 INTERRUPTOR DIFERENCIAL DE 2X40 A, 30mA pza 5 176.3 881.5 5.00 881.50 100.00% - - 0.00% 5.00 881.50 100.00% - - 0.00%
04.05.17 INTERRUPTOR DIFERENCIAL DE 2X25 A, 30mA pza 19 121.22 2303.18 19.00 2,303.18 100.00% - - 0.00% 19.00 2,303.18 100.00% - - 0.00%
04.05.18 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3X100 A, REGULABLE pza 1 370.38 370.38 1.00 370.38 100.00% - - 0.00% 1.00 370.38 100.00% - - 0.00%
04.05.19 CONMUTADOR 3X40 A und 1 105.39 105.39 1.00 105.39 100.00% - - 0.00% 1.00 105.39 100.00% - - 0.00%
04.06 CONEXIONES A RED EXISTENTE Y MEDIDORES - -
04.06.01 CABLE ELECTRICO N2XOH 16MM2 m 90 13.21 1188.9 90.00 1,188.90 100.00% - - 0.00% 90.00 1,188.90 100.00% - - 0.00%
04.06.02 CABLE ELECTRICO N2XOH 10MM2 m 40.4 9.34 377.34 40.40 377.34 100.00% - - 0.00% 40.40 377.34 100.00% - - 0.00%
04.06.03 CABLE ELECTRICO N2XOH 6MM2 m 3149.45 5.61 17668.41 3,149.45 17,668.41 100.00% - - 0.00% 3,149.45 17,668.41 100.00% - - 0.00%
04.06.04 CABLE ELECTRICO NH80 4MM2 m 2933.63 4.92 14433.46 2,933.63 14,433.46 100.00% - - 0.00% 2,933.63 14,433.46 100.00% - - 0.00%
04.06.05 CABLE ELECTRICO NH80 2.5MM2 m 6745.29 4.07 27453.33 6,745.29 27,453.33 100.00% - - 0.00% 6,745.29 27,453.33 100.00% - - 0.00%
04.06.06 CABLE DE COMUNICACIONES UTP CAT. 6 m 1722.87 10.41 17935.08 1,722.87 17,935.08 100.00% - - 0.00% 1,722.87 17,935.08 100.00% - - 0.00%
04.06.07 CABLE TELEFONIA 4 HILOS m 23.69 1.99 47.14 23.69 47.14 100.00% - - 0.00% 23.69 47.14 100.00% - - 0.00%
04.06.08 CABLE DE AUDIO 2X18 m 166.29 2.3 382.47 166.29 382.47 100.00% - - 0.00% 166.29 382.47 100.00% - - 0.00%
04.07 INSTALACIONES DE SISTEMA PUESTO A TIERRA - -
04.07.01 POZO PUESTA A TIERRA-PT-1 (R<25 Ohmios) und 4 909.94 3639.76 - - 0.00% 4.00 3,639.76 100.00% 4.00 3,639.76 100.00% - - 0.00%
04.07.02 CONDUCTOR DE COBRE DESNUDO 1X16 mm2 m 28.5 14.5 413.25 - - 0.00% 28.50 413.25 100.00% 28.50 413.25 100.00% - - 0.00%
04.08 ARTEFACTOS - -
04.08.01 LUMINARIA LED IND. HERMETICA 100-240V 4000K 57W 1500MM DAMP-PROOF und 90 269.89 24290.1 72.00 19,432.08 80.00% - - 0.00% 72.00 19,432.08 80.00% 18.00 4,858.02 20.00%
04.08.02 LUMINARIA LED PLAFON CIRCULAR ADOSAR 15W 100-240V 6500K SLIM und 55 119.33 6563.15 44.00 5,250.52 80.00% - - 0.00% 44.00 5,250.52 80.00% 11.00 1,312.63 20.00%
04.08.03 LUMINARIA LED BULB 10W, 3000K 860LUM und 30 125.43 3762.9 24.00 3,010.32 80.00% - - 0.00% 24.00 3,010.32 80.00% 6.00 752.58 20.00%
04.08.04 LUMINARIA LED REFLECTOR 120-277V 6500K 100W PSU und 12 574.78 6897.36 10.00 5,747.80 83.33% - - 0.00% 10.00 5,747.80 83.33% 2.00 1,149.56 16.67%
04.08.05 LUMINARIA LED PANEL ADOSAR/TECHO 40W 100-277V 4000K IP20 600X600 MM und 2 240.54 481.08 2.00 481.08 100.00% - - 0.00% 2.00 481.08 100.00% - - 0.00%
04.08.06 CENTRAL ALARMA CONTRA INCENDIOS glb 1 746.61 746.61 1.00 746.61 100.00% - - 0.00% 1.00 746.61 100.00% - - 0.00%
04.08.07 LUMINARIA DE EMERGENCIA C/DOS LAMPARAS INCANDESCENTES DE 20W INCL. BATERIA und 41 93.66 3840.06 33.00 3,090.78 80.49% - - 0.00% 33.00 3,090.78 80.49% 8.00 749.28 19.51%
04.08.08 SENSORES DE HUMO und 55 65.54 3604.7 44.00 2,883.76 80.00% - - 0.00% 44.00 2,883.76 80.00% 11.00 720.94 20.00%
04.08.09 SENSORES TEMPERATURA und 2 251.98 503.96 2.00 503.96 100.00% - - 0.00% 2.00 503.96 100.00% - - 0.00%
04.08.10 CONTROL AUTOMATICO PARA CISTERNA Y TANQUE ELEVADO und 4 114.41 457.64 3.00 343.23 75.00% - - 0.00% 3.00 343.23 75.00% 1.00 114.41 25.00%
04.09 OTROS - -
04.09.01 INSTALACION DE CABLEADO DESDE LA ACOMETIDA Y CABLEADO INTERIOR glb 1 3803.2 3803.2 1.00 3,803.20 100.00% - - 0.00% 1.00 3,803.20 100.00% - - 0.00%
04.09.02 CINTA SEÑALIZADORA P/DUCTO SUBTERRANEO m 44.28 35.04 1551.57 - - 0.00% 44.28 1,551.57 100.00% 44.28 1,551.57 100.00% - - 0.00%
04.09.03 PRUEBAS ELECTRICAS glb 1 1573 1573 0.50 786.50 50.00% - - 0.00% 0.50 786.50 50.00% 0.50 786.50 50.00%
OBRA
PRESUPUESTO
TOTAL COSTO DIRECTO 236,545.75 220,497.25 93.22% 5,604.58 2.37% 226,101.83 95.58% 10,443.92 4.42%
GASTOS GENERALES 10.00% 10.00% 23,654.58 22,049.73 93.22% 560.46 2.37% 22,610.18 95.58% 1,044.39 4.42%
UTILIDAD 10.00% 10.00% 23,654.58 22,049.73 93.22% 560.46 2.37% 22,610.18 95.58% 1,044.39 4.42%
PARCIAL 283,854.91 264,596.71 93.22% 6,725.50 2.37% 271,322.19 95.58% 12,532.69 4.42%
IGV 18% 51,093.88 47,627.41 93.22% 1,210.59 2.37% 48,837.99 95.58% 2,255.88 4.42%
MOBILIARIOS Y EQUIPAMIENTOS
OBRA
PRESUPUESTO
Item DESCRIPCION VAL. ACUM. ANTERIOR VAL. ACTUAL VAL. ACUM. ACTUAL Saldo de Val.
01.00.00 MOBILIARIO
01.01.00 MESAS Y ESCRITORIOS
01.01.01 MESA POLIPROPILENO INICIAL Und. 7 615.85 4310.95 7.00 4,310.95 100.00% - - 0.00% 7.00 4,310.95 100.00% - - 0.00%
01.01.02 MESA METAL POLIPROPILENO PARA 1° A 2° PRIMARIA Und. 30 186.91 5607.3 30.00 5,607.30 100.00% - - 0.00% 30.00 5,607.30 100.00% - - 0.00%
01.01.03 MESA METAL POLIPROPILENO PARA 3° A 6° PRIMARIA Und. 63 186.91 11775.33 63.00 11,775.33 100.00% - - 0.00% 63.00 11,775.33 100.00% - - 0.00%
01.01.04 METAL POLIPROPILENO PARA 1° A 2° SECUNDARIA Und. 33 186.91 6168.03 33.00 6,168.03 100.00% - - 0.00% 33.00 6,168.03 100.00% - - 0.00%
01.01.05 METAL POLIPROPILENO PARA 3° A 5° SECUNDARIA Und. 71 186.91 13270.61 71.00 13,270.61 100.00% - - 0.00% 71.00 13,270.61 100.00% - - 0.00%
01.01.06 MESA POLIPROPILENO PARA DOCENTE Und. 18 781.98 14075.64 18.00 14,075.64 100.00% - - 0.00% 18.00 14,075.64 100.00% - - 0.00%
01.01.07 MESA PARA LPTOP-PRIMARIA Und. 13 494.83 6432.79 13.00 6,432.79 100.00% - - 0.00% 13.00 6,432.79 100.00% - - 0.00%
01.01.08 MESAS METAL POLIPROPILENO BIBLIOTECA PRIMARIA Und. 5 644.49 3222.45 5.00 3,222.45 100.00% - - 0.00% 5.00 3,222.45 100.00% - - 0.00%
01.01.09 ESCRITORIO CON MESA DE REUNIONES PARA DIRECCION Und. 1 1834.65 1834.65 1.00 1,834.65 100.00% - - 0.00% 1.00 1,834.65 100.00% - - 0.00%
01.02.00 SILLAS - -
01.02.01 SILLA METAL DE POLIPROPILENO INICIAL Und. 33 123.17 4064.61 33.00 4,064.61 100.00% - - 0.00% 33.00 4,064.61 100.00% - - 0.00%
01.02.02 SILLA METAL DE POLIPROPILENO PARA 1° A 2° PRIMARIA Und. 30 139.86 4195.8 30.00 4,195.80 100.00% - - 0.00% 30.00 4,195.80 100.00% - - 0.00%
01.02.03 SILLA METAL DE POLIPROPILENO PARA 3° A 6° PRIMARIA Und. 101 139.86 14125.86 101.00 14,125.86 100.00% - - 0.00% 101.00 14,125.86 100.00% - - 0.00%
01.02.04 SILLA DE POLIPROPILENO PARA 1° A 2° SECUNDARIA Und. 33 146.08 4820.64 33.00 4,820.64 100.00% - - 0.00% 33.00 4,820.64 100.00% - - 0.00%
01.02.05 SILLA DE POLIPROPILENO PARA 3° A 5° SECUNDARIA Und. 54 146.08 7888.32 54.00 7,888.32 100.00% - - 0.00% 54.00 7,888.32 100.00% - - 0.00%
01.02.06 SILLA METAL POLIPROPILENO DOCENTE Und. 16 161.8 2588.8 16.00 2,588.80 100.00% - - 0.00% 16.00 2,588.80 100.00% - - 0.00%
01.02.07 SILLA GIRATORIA Und. 1 355.19 355.19 1.00 355.19 100.00% - - 0.00% 1.00 355.19 100.00% - - 0.00%
01.02.08 SILLA APILABLE Und. 20 133.19 2663.8 20.00 2,663.80 100.00% - - 0.00% 20.00 2,663.80 100.00% - - 0.00%
01.03.00 ESTANTERIA - -
01.03.01 ARMARIO DE MELAMINE DE DOS CUERPOS Und. 1 667.21 667.21 1.00 667.21 100.00% - - 0.00% 1.00 667.21 100.00% - - 0.00%
01.03.02 ARMARIO DE 2 PUERTAS (H:1.05 CM) INICIAL Und. 1 478.21 478.21 1.00 478.21 100.00% - - 0.00% 1.00 478.21 100.00% - - 0.00%
01.03.03 ARMARIO DE METAL Und. 5 1145.76 5728.8 5.00 5,728.80 100.00% - - 0.00% 5.00 5,728.80 100.00% - - 0.00%
01.03.04 ESTANTE PARA UTILES ESCOLARES (9 DIVISIONES) Und. 5 522.18 2610.9 5.00 2,610.90 100.00% - - 0.00% 5.00 2,610.90 100.00% - - 0.00%
01.03.05 ESTANTE PARA LIBROS Und. 3 761.36 2284.08 3.00 2,284.08 100.00% - - 0.00% 3.00 2,284.08 100.00% - - 0.00%
02.00.00 EQUIPAMIENTOS - -
02.01.00 COMPUTADORA PC Und. 1 1778.81 1778.81 - - 0.00% - - 0.00% - - 0.00% 1.00 1,778.81 100.00%
02.02.00 TELEVISION Und. 1 1270.34 1270.34 - - 0.00% - - 0.00% - - 0.00% 1.00 1,270.34 100.00%
02.03.01 REFRIGERADORA Und. 2 1016.1 2032.2 - - 0.00% - - 0.00% - - 0.00% 2.00 2,032.20 100.00%
02.04.02 MICROONDAS Und. 2 143.22 286.44 - - 0.00% - - 0.00% - - 0.00% 2.00 286.44 100.00%
02.05.02 COCINA Und. 2 1778.815 3557.63 - - 0.00% - - 0.00% - - 0.00% 2.00 3,557.63 100.00%
02.06.03 RACK PARA TV Und. 1 66.95 66.95 - - 0.00% - - 0.00% - - 0.00% 1.00 66.95 100.00%
TOTAL COSTO DIRECTO MOBILIARIOS 119,169.97 119,169.97 100.00% - 0.00% 119,169.97 100.00% - 0.00%
TOTAL COSTO DIRECTO EQUIPAMIENTOS 8,992.37 - - - 8,992.37 100.00%
PARCIAL 128,162.34 119,169.97 92.98% - 0.00% 119,169.97 92.98% 8,992.37 7.02%
IGV 18% 23,069.22 21,450.59 92.98% - 0.00% 21,450.59 92.98% 1,618.63 7.02%
PRESUPUESTO TOTAL 151,231.56 140,620.56 92.98% - 0.00% 140,620.56 92.98% 10,611.00 7.02%
PLAN DE CONTIGENCIA
OBRA
PRESUPUESTO
1 PLAN DE CONTIGENCIA
1.01 ALQUILER Y EQUIPAMIENTO DE LOCAL PARA ESTUDIOS
01.01.01 ALQUILER Y EQUIPAMIENTO DE LOCAL GLB 1.00 34493.25 34493.25 1.00 34493.25 100.00% - - 0.00% 1.00 34,493.25 100.00% - - 0.00%
TOTAL COSTO DIRECTO 34,493.25 34,493.25 100.00% - 0.00% 34,493.25 100.00% - 0.00%
PARCIAL 34,493.25 34,493.25 100.00% - 0.00% 34,493.25 100.00% - 0.00%
IGV 18% 6,208.78 6,208.79 100.00% - 0.00% 6,208.79 100.00% - 0.00%
PRESUPUESTO TOTAL 40,702.03 40,702.04 100.00% - 0.00% 40,702.04 100.00% - 0.00%
PLAN COVID 19
OBRA
PRESUPUESTO
Item DESCRIPCION VAL. ACUM. ANTERIOR VAL. ACTUAL VAL. ACUM. ACTUAL Saldo de Val.
1.00 PLAN DE VIGILANCIA, PREVENCION Y CONTROL EN EL TRABAJO
1.01 PERSONAL DE SALUD
1.01.01 PROFESIONAL DE SALUD CONTRATADO MES 7.00 S/4,067.80 S/28,474.60 5.50 22,372.90 78.57% 1.00 4,067.80 14.29% 6.50 26,440.70 92.86% 0.50 2,033.90 7.14%
1.01 LIMPIEZA Y DESINFECCION EN EL CENTRO DE TRABAJO - -
1.01.01 EQUIPO PARA LA LIMPIEZA Y DESINFECCION DE LUGAR DE TRABAJO GLB 2.00 S/607.81 S/1,215.62 2.00 1,215.62 100.00% - - 0.00% 2.00 1,215.62 100.00% - - 0.00%
1.01.02 INSUMOS PARA LA LIMPIEZA Y DESINFECCION DE LUGAR DE TRABAJO MES 7.00 - -
LEJIA Und. 210.00 S/27.03 S/5,676.30 210.00 5,676.30 100.00% - - 0.00% 210.00 5,676.30 100.00% - - 0.00%
BOLSAS DE BASURA Und. 159.00 S/13.11 S/2,084.39 159.00 2,084.39 100.00% - - 0.00% 159.00 2,084.39 100.00% - - 0.00%
HIPOCLORITO DE SODIO Und. 150.00 S/12.11 S/1,816.50 150.00 1,816.50 100.00% - - 0.00% 150.00 1,816.50 100.00% - - 0.00%
1.01.03 PERSONAL PARA LA LIMPIEZA Y DESINFECCION DEL LUGAR DE TRABAJO MES 7.00 S/1,000.00 S/7,000.00 5.50 5,500.00 78.57% 1.00 1,000.00 14.29% 6.50 6,500.00 92.86% 0.50 500.00 7.14%
1.02 EVALUACION DE LA CONDICION DE SALUD DEL TRABAJADOR PREVIO AL REGRESO - -
1.02.01 PRUEBA MOLECULAR ANTES DEL INICIO DE OBRA UND 57.00 S/152.54 S/8,694.78 57.00 8,694.78 100.00% - - 0.00% 57.00 8,694.78 100.00% - - 0.00%
1.02.02 PRUEBA MOLECULAR PREVENCION EN OBRA MES 7.00 S/1,525.42 S/10,677.94 5.50 8,389.81 78.57% 1.00 1,525.42 14.29% 6.50 9,915.23 92.86% 0.50 762.71 7.14%
1.03 LAVADO Y DESINFECCION DE MANOS OBLIGATORIO - -
1.03.01 PUNTO PARA EL LAVADO Y DESINFECCION DE MANOS PTO 2.00 S/937.95 S/1,875.90 2.00 1,875.90 100.00% - - 0.00% 2.00 1,875.90 100.00% - - 0.00%
1.03.02 INSUMOS PARA LIMPIEZA Y DESINFECCION DE MANOS MES 7.00 - -
SUMINISTRO DE ALCOHOL EN GEL DE 0.5 LT UND 99 S/13.00 S/1,287.00 99.00 1,287.00 100.00% - - 0.00% 99.00 1,287.00 100.00% - - 0.00%
SUMINISTRO DE ALCOHOL ISOPROPILICO DE 0.5 LT UND 145 S/8.58 S/1,244.03 145.00 1,244.03 100.00% - - 0.00% 145.00 1,244.03 100.00% - - 0.00%
SUMINISTRO DE SECADORES DE MANO DE PAPEL UND 126 S/11.00 S/1,386.00 126.00 1,386.00 100.00% - - 0.00% 126.00 1,386.00 100.00% - - 0.00%
SUMINISTRO DE JABON LIQUIDO 400 ML UND 151 S/17.00 S/2,567.00 151.00 2,567.00 100.00% - - 0.00% 151.00 2,567.00 100.00% - - 0.00%
1.04 SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE TRABAJO - -
1.04.01 CAPACITACION EN SALUD OCUPACIONAL UND 1.00 S/172.43 S/172.43 1.00 172.43 100.00% - - 0.00% 1.00 172.43 100.00% - - 0.00%
1.04.02 SEÑAL DE INFORMACION DE SINTOMATOLOGIA COVID-19 GLB 4.00 S/33.81 S/135.24 4.00 135.24 100.00% - - 0.00% 4.00 135.24 100.00% - - 0.00%
1.04.03 SEÑALIZACION MANTENGA SU DUSTANCIA 1.5M / 20X30 CM GLB 4.00 S/8.39 S/33.56 4.00 33.56 100.00% - - 0.00% 4.00 33.56 100.00% - - 0.00%
1.04.04 SEÑALIZACION LAVADO DE MANOS CORRECTO / 20X30 CM UND 2.00 S/8.39 S/16.78 2.00 16.78 100.00% - - 0.00% 2.00 16.78 100.00% - - 0.00%
1.04.05 SEÑALIZACION LAVADO DE PUNTO AGUA PARA LAVADO DE MANOS / 20X30 CM UND 2.00 S/8.39 S/16.78 2.00 16.78 100.00% - - 0.00% 2.00 16.78 100.00% - - 0.00%
1.04.06 SEÑALIZACION DEL USO DE MASCARILLA / 2030 CM UND 4.00 S/8.39 S/33.56 4.00 33.56 100.00% - - 0.00% 4.00 33.56 100.00% - - 0.00%
1.04.07 SEÑALIZACION DE LA ZONA DE CONTROL, DESINFECCION, TRABAJO / 20X30 CM UND 4.00 S/33.81 S/135.24 4.00 135.24 100.00% - - 0.00% 4.00 135.24 100.00% - - 0.00%
1.05 MEDIDAS PREVENTIVAS DE APLICACIÓN COLECTIVA - -
1.05.01 PULXIOXIMETRO DIGITAL (INCLUYE BATERIAS) PZA 1.00 S/805.21 S/805.21 1.00 805.21 100.00% - - 0.00% 1.00 805.21 100.00% - - 0.00%
1.05.02 TERMOMETRO DIGITAL INFRARROJO ( INCLUYR BATERIAS) PZA 1.00 S/306.93 S/306.93 1.00 306.93 100.00% - - 0.00% 1.00 306.93 100.00% - - 0.00%
1.06 MEDIDAS DE PROTECCION PERSONAL - -
1.06.01 MASCARILLA QUIRURGICA CAJAS 7.00 S/1,255.96 S/8,791.72 7.00 8,791.72 100.00% - - 0.00% 7.00 8,791.72 100.00% - - 0.00%
TOTAL COSTO DIRECTO MOBILIARIOS 84,447.51 74,557.68 88.29% 6,593.22 7.81% 81,150.90 96.10% 3,296.61 3.90%
UTILIDAD 10.00% 10% 8,444.75 7,455.77 659.32 8,115.09 329.66 3.90%
PARCIAL 92,892.26 82,013.45 88.29% 7,252.54 7.81% 89,265.99 96.10% 3,626.27 3.90%
IGV 18% 16,720.61 14,762.42 88.29% 1,305.46 7.81% 16,067.88 96.10% 652.73 3.90%
CURVA "S" DE AVANCE DE OBRA - MAYO
"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE
OBRA INVERSIONES N° 2474113"
MONTO (S/.) 4,307,570.41 sin I.G.V.
FECHA DE INICIO DE OBRA : 16 DE NOVIEMBRE DEL 2,020
100% 100.00%
95.84%
92.43%
90% 89.05%
80.52%
82.79%
80% 74.77%
73.18%
70.27% 70.46%
70%
60.43%
% Avance Acumulado
60%
50%
39.53%
40%
Column BX
30% 26.93%
24.39%
20% Column F
10% 4.81% 5.88%

2.31%
0%
0 1 2 3 4 5 6 7 8 9 10 11 12
NUMERO DE VALORIZACION
AVANCE PROGRAMADO AVANCE REAL

VALORIZACION MENSUAL ACUMULADO MENSUAL ACUMULADO
S/. % S/. % S/. % S/. %
0.00%
1º 16 Nov - 30 Nov 93,295.61 2.31% 93,295.61 2.31% 1,087,659.11 26.93% 1,087,659.11 26.93%
2º 01 Dic - 21 Dic 100,815.84 2.50% 194,111.45 4.81% 1,750,412.20 43.34% 2,838,071.31 70.27%
3º 22 Dic - 31 Dic 43,206.79 1.07% 237,318.24 5.88% 7,294.20 0.18% 2,845,365.51 70.46%
4º 01 Ene - 31 Ene 747,536.93 18.51% 984,855.17 24.39% 110,158.22 2.73% 2,955,523.73 73.18%
5º 01 Febr - 28 Febr 611,573.46 15.14% 1,596,428.63 39.53% 64,208.50 1.59% 3,019,732.23 74.77%
6º 01 Mar -31 Mar 844,249.45 20.90% 2,440,678.08 60.43% 323,845.78 8.02% 3,343,578.01 82.79%
7º 01 Abr - 30 Abr 811,162.78 20.09% 3,251,840.86 80.52% 252,689.42 6.26% 3,596,267.43 89.05%
8º 01 May - 31 May 480,934.67 11.91% 3,732,775.53 92.43% 274,372.18 6.79% 3,870,639.61 95.84%
9º 01 Jun - 14 Jun 305,747.03 7.57% 4,038,522.56 100.00%
TOTAL (*) 4,038,522.56 100.00% 3,870,639.61 95.84%

(*) SIN IGV
- Situacion de la Obra :
AVANZADA 3.41%
Según el programado
RESUMEN DE METRADOS - MAYO
ESTRUCTURAS
OBRA "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA
FECHA INICIO DE
OBRA 16/11/2020
METRADOS
Item DESCRIPCION
Und. CONTRATADO ACM ANTERIOR ACTUAL ACUMULADO SALDO
01.01.01 OBRAS PROVISIONALES

01.01.01.01 CONSTRUCCIONES PROVISIONALES
01.01.01.01.01 ALMACEN, OFICINAS Y CASETA DE GUARDIANIA glb 1.00 1.00 - 1.00 0.00
01.01.01.01.02 CARTEL DE OBRA 2.40X3.60 und 1.00 1.00 - 1.00 0.00
01.01.01.02 INSTALACIONES PROVISIONALES - - -
01.01.01.02.01 AGUA PARA LA CONSTRUCCION glb 7.00 5.50 1.00 6.50 0.50
01.01.01.02.02 ENERGIA ELECTRICA PARA LA CONSTRUCCION mes 7.00 5.50 1.00 6.50 0.50
01.01.01.03 DESMONTAJES Y REMOCIONES - -
01.01.01.03.01 DESMONTAJE DE PUERTAS m2 61.77 61.77 - 61.77 0.00
01.01.01.03.02 DESMONTAJE DE VENTANAS m2 100.37 100.37 - 100.37 0.00
01.01.01.03.03 DESMONTAJE TECHO DE ETERNIT/CALAMINA/FIBRAFORTE m2 843.64 843.64 - 843.64 0.00
01.01.01.03.04 DESMONTAJE DE VIGUETAS DE MADERA/METALICAS m2 489.26 489.26 - 489.26 0.00
01.01.01.03.05 DESMONTAJE DE TIJERALES METALICOS EN MODULOS PRE FABRICADOS m2 354.37 354.37 - 354.37 0.00
01.01.01.03.06 DESMONTAJE DE TABIQUERIA Y ESTRUCTURA METALICA EN MODULOS PRE FABRICADOS m2 435.96 435.96 - 435.96 0.00
01.01.01.03.07 DESMONTAJE DE TABIQUERIA DE TRIPLAY/CALAMINA m2 141.63 141.63 - 141.63 0.00
01.01.01.03.08 DESMONTAJE DE APARATOS SANITARIOS und 19.00 19.00 - 19.00 0.00
01.01.01.03.09 DESMONTAJE DE LETRINA (TABIQUES Y COBERTURA) und 2.00 2.00 - 2.00 0.00
01.01.01.03.10 DESMONTAJE DE LUMINARIA und 38.00 38.00 - 38.00 0.00
01.01.01.03.11 DESMONTAJE DE ARCOS DE FUTBOL Y TABLERO DE BASQUET und 2.00 2.00 - 2.00 0.00
01.01.01.03.12 DESMONTAJE DE TANQUE ELEVADO Y ACCESORIOS und 2.00 2.00 - 2.00 0.00
01.01.01.03.13 DESMONTAJE DE ASTA DE BANDERA (INC. BASE) und 1.00 1.00 - 1.00 0.00
01.01.01.03.14 DESMONTAJE DE JUEGOS INFANTILES glb 1.00 1.00 - 1.00 0.00
01.01.01.04 DEMOLICIONES - - -
01.01.01.04.01 DEMOLICION DE ZAPATAS m3 9.80 9.80 - 9.80 0.00
01.01.01.04.02 DEMOLICION DE CIMIENTOS DE CONCRETO m3 44.68 44.68 - 44.68 0.00
01.01.01.04.03 DEMOLICION DE SOBRE CIMIENTOS DE CONCRETO m3 20.03 20.03 - 20.03 0.00
01.01.01.04.04 DEMOLICION DE COLUMNAS DE CONCRETO m3 11.17 11.17 - 11.17 0.00
01.01.01.04.05 DEMOLICION DE VIGAS DE CONCRETO m3 9.44 9.44 - 9.44 0.00
01.01.01.04.06 DEMOLICION DE ESCALERAS DE CONCRETO m3 2.93 2.93 - 2.93 0.00
01.01.01.04.07 DEMOLICION DE GRADERIAS DE ADOBE REVESTIDAS CON TARRAJEO DE CEMENTO m3 51.75 51.75 - 51.75 0.00
01.01.01.04.08 DEMOLICION DE PISO DE CONCRETO INC. FALSO PISO H=0.15 M m2 494.90 494.90 - 494.90 0.00
01.01.01.04.09 DEMOLICION DE LOSA ALIGERADA (E=0.20M) m2 81.03 81.03 - 81.03 0.00
01.01.01.04.10 DEMOLICION DE LOSA MACIZA (E=0.15M) m2 0.22 0.22 - 0.22 0.00
01.01.01.04.11 DEMOLICION DE VEREDAS Y PATIOS DE CONCRETO H=0.15M m2 784.82 784.82 - 784.82 0.00
01.01.01.04.12 DEMOLICION DE VEREDAS TIPO EMBOQUILLADO DE PIEDRA H=0.15M m2 25.78 25.78 - 25.78 0.00
01.01.01.04.13 DEMOLICION DE MUROS DE BLOQUETA DE CONCRETO m2 70.89 70.89 - 70.89 0.00
01.01.01.04.14 DEMOLICION DE MUROS LADRILLO KK SOGA m2 293.85 293.85 - 293.85 0.00
01.01.01.04.15 DEMOLICION DE MUROS DE ADOBE m2 237.33 237.33 - 237.33 0.00
01.01.01.04.16 DEMOLICION DE LAVADEROS Y URINARIOS DE CONCRETO m2 6.04 6.04 - 6.04 0.00
01.01.01.04.17 DEMOLICION DE SARDINEL DE JARDINERIA m 14.00 14.00 - 14.00 0.00
01.01.01.04.18 ANULACION Y CONEXION DE INST. ELECTRICAS EXISTENTES glb 1.00 1.00 - 1.00 0.00
01.01.01.04.19 ACARREO INTERNO DE MATERIAL PROCEDENTE DE DEMOLICIONES m3 632.31 632.31 - 632.31 0.00
01.01.01.04.20 ELIMINACION MATERIAL DEMOLIDO m3 632.31 632.31 - 632.31 0.00
01.01.01.04.21 TRANSPORTE DE EQUIPO Y MAQUINARIAS glb 1.00 1.00 - 1.00 0.00
01.01.01.05 TRAZO, NIVELES Y REPLANTEO - - -
01.01.01.05.01 TRAZO Y REPLANTEO PRELIMINAR m2 3,691.99 3,691.99 - 3,691.99 0.00
01.01.01.05.02 REPLANTEO DURANTE EL PROCESO m2 1,760.28 1,760.28 1,760.28 0.00
01.01.02 SEGURIDAD Y SALUD EN LA OBRA - -
01.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO glb 1.00 1.00 1.00 0.00
01.01.02.02 EQUIPOS DE PROTECCION INDIVIDUAL und 50.00 50.00 50.00 0.00
01.01.02.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 1.00 1.00 0.00
01.01.02.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 0.78 0.15 0.93 0.07
01.01.02.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 0.78 0.15 0.93 0.07
01.01.02.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIA EN SEGURIDAD Y SALUD DURANTE EL TRABAJO glb 1.00 1.00 1.00 0.00
01.01.03 MEDIDAS DE MITIGACION AMBENTAL - -
01.01.03.01 MITIGACION DEL IMPACTO AMBIENTAL glb 1.00 0.78 0.15 0.93 0.07
01.02 MOVIMIENTO DE TIERRAS - -
01.02.01 EXCAVACIONES - - -
01.02.01.01 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS H<1.00M m3 656.25 656.25 - 656.25 0.00
01.02.01.02 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS 1.01H<1.70M m3 543.38 543.38 - 543.38 0.00
01.02.01.03 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS 1.70H<2.10M m3 113.76 113.76 - 113.76 0.00
01.02.01.04 EXCAVACION MANUAL DE ZANJAS PARA CISTERNA m3 42.55 42.55 - 42.55 0.00
01.02.02 CORTES - - -
01.02.02.01 CORTE DE TERRENO CON MAQUINARIA H=20CM m2 2,188.22 2,188.22 - 2,188.22 0.00
01.02.03 RELLENOS - - -
01.02.03.01 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 46.31 46.31 - 46.31 0.00
01.02.03.02 RELLENO COMPACTADO C/EQUIPO MAT. HORMIGON m3 428.64 428.64 - 428.64 0.00
01.02.03.03 MEJORAMIENTO PARA CIMENTACION C/MAT. HORMIGON e=25CM m2 712.61 712.61 - 712.61 0.00
01.02.03.04 MEJORAMIENTO PARA CIMENTACION C/MAT. OVER 3" A 5" e=35CM m2 712.61 712.61 - 712.61 0.00
01.02.04 ELIMINACION DE MATERIAL EXCEDENTE - - -
01.02.04.01 ACARREO INTERNO DE MATERIAL PROCEDENTE DE EXCAVACIONES m3 1,872.32 1,872.32 - 1,872.32 0.00
01.02.04.02 ELIMINACION DE MATERIAL EXCEDENTE ACARREADO m3 1,872.32 1,872.32 - 1,872.32 0.00
01.02.05 NIVELACION INTERIOR Y APISONADO - - -
01.02.05.01 ESCARIFICADO Y COMPACTACION CON PLANCHA COMPACTADORA m2 2,118.17 2,118.17 - 2,118.17 0.00
01.02.05.02 HORMIGON DE 6" PARA PISOS, PATIOS Y VEREDAS, COMPACTADO m2 2,118.17 2,118.17 - 2,118.17 0.00
01.02.05.03 AFIRMADO DE 6" PARA PISOS, PATIOS Y VEREDAS, COMPACTADO m2 2,118.17 2,118.17 - 2,118.17 0.00
01.02.05.04 PREPARACION DEL TERRENO PARA PATIOS DE GRASS SINTETICO m2 74.16 74.16 - 74.16 0.00
01.03 OBRAS DE CONCRETO SIMPLE - - -
01.03.01 FALSO CIMIENTO - - -
01.03.01.01 SOLADO PARA CIMENTACIONES e=4", 1:12 CEM/HORM m2 708.61 708.61 - 708.61 0.00
01.03.02 CIMIENTOS - - -
01.03.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 + 30% PG m3 86.42 86.42 - 86.42 0.00
01.03.02.02 CIMIENTOS CORRIDOS - ENCOFRADO Y DESENCOFRADO m2 210.17 210.17 - 210.17 0.00
ESTRUCTURAS
FECHA INICIO DE
OBRA 16/11/2020
METRADOS
Item DESCRIPCION
Und. CONTRATADO ACM ANTERIOR ACTUAL ACUMULADO SALDO
01.03.03 FALSOS PISOS - - -

01.03.03.01 FALSO PISO MEZCLA 1:8 e=4" m2 805.98 805.98 - 805.98 0.00
01.04 OBRAS DE CONCRETO ARMADO - - -
01.04.01 ZAPATAS - - -
01.04.01.01 ZAPATAS CONCRETO F'C=210 KG/CM2 m3 377.58 377.58 - 377.58 0.00
01.04.01.02 ZAPATAS, ACERO F'Y=4200 KG/CM2 kg 21,153.23 21,153.23 - 21,153.23 0.00
01.04.02 SOBRECIMIENTOS REFORZADOS - - -
01.04.02.01 SOBRECIMIENTOS REF., CONCRETO F'c=175 kg/cm2 m3 75.54 75.54 - 75.54 0.00
01.04.02.02 SOBRECIMIENTOS REF., ENCOFRADO Y DESENCOFRADO m2 669.12 669.12 - 669.12 0.00
01.04.02.03 SOBRECIMIENTOS REF., ACERO F'y=4200 KG/CM2 kg 4,142.73 4,142.73 - 4,142.73 0.00
01.04.03 PLACAS - - -
01.04.03.01 PLACAS, CONCRETO 210 KG/CM2 m3 103.12 103.12 - 103.12 0.00
01.04.03.02 PLACAS, ENCOFRADO Y DESENCOFRADO m2 865.60 865.60 - 865.60 0.00
01.04.03.03 PLACAS, ACERO F'y=4200 KG/CM2 kg 18,343.54 18,343.54 - 18,343.54 0.00
01.04.04 COLUMNAS - - -
01.04.04.01 COLUMNAS, CONCRETO 210 KG/CM2 m3 108.75 108.75 - 108.75 0.00
01.04.04.02 COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 1,197.69 1,197.69 - 1,197.69 0.00
01.04.04.03 COLUMNAS, ACERO F'y=4200 KG/CM2 kg 17,066.21 17,066.21 - 17,066.21 0.00
01.04.05 VIGAS - - - 0.00
01.04.05.01 VIGAS, CONCRETO 210 KG/CM2 m3 139.96 139.96 - 139.96 0.00
01.04.05.02 VIGAS, ENCOFRADO Y DESENCOFRADO m2 888.33 888.33 - 888.33 0.00
01.04.05.03 VIGAS, ACERO F'Y=4200 KG/CM2 kg 17,340.10 17,340.10 - 17,340.10 0.00
01.04.06 LOSAS MACIZAS - - -
01.04.06.01 LOSAS MACIZAS, CONCRETO 210 KG/CM2 m3 5.01 5.01 - 5.01 0.00
01.04.06.02 LOSAS MACIZAS, ENCOFRADO Y DESENCOFRADO m2 27.84 27.84 - 27.84 0.00
01.04.06.03 LOSAS MACIZAS, ACERO F'y=4200 KG/CM2 kg 987.07 987.07 - 987.07 0.00
01.04.07 LOSAS ALIGERADAS - - - 0.00
01.04.07.01 LOSAS ALIGERADAS, CONCRETO 210 KG/CM2 m3 139.53 139.53 - 139.53 0.00
01.04.07.02 LOSAS ALIGERADAS, ENCOFRADO Y DESENCOFRADO m2 1,775.05 1,775.05 - 1,775.05 0.00
01.04.07.03 LOSAS ALIGERADAS, ACERO F'y=4200 KG/CM2 kg 7,344.51 7,344.51 - 7,344.51 0.00
01.04.07.04 LOSAS ALIGERADAS, LADRILLO PARA TECHO 15X30X30 CM und 14,919.00 14,919.00 - 14,919.00 0.00
01.04.08 CISTERNA SUBTERRANEAS - - -
01.04.08.01 CISTERNA, CONCRETO 210 KG/CM2 m3 15.57 15.57 - 15.57 0.00
01.04.08.02 CISTERNA, ENCOFRADO Y DESENCOFRADO m2 94.57 94.57 - 94.57 0.00
01.04.08.03 CISTERNA, ACERO F'y=4200 KG/CM2 kg 1,654.41 1,654.41 - 1,654.41 0.00
01.04.09 ESCALERAS - - - 0.00
01.04.09.01 ESCALERA, CONCRETO 210 KG/CM2 m3 10.32 10.32 - 10.32 0.00
01.04.09.02 ESCALERA, ENCOFRADO Y DESENCOFRADO m2 68.75 68.75 - 68.75 0.00
01.04.09.03 ESCALERA, ACERO F'y=4200 KG/CM2 kg 965.09 965.09 965.09 0.00
01.04.10 GRADERIAS - -
01.04.10.01 GRADERIAS, CONCRETO F'c=175 KG/CM2 m3 26.26 26.26 26.26 0.00
01.04.10.02 GRADERIAS, ENCOFRADO Y DESENCOFRADO m2 204.34 204.34 204.34 0.00
01.04.10.03 GRADERIAS, ACERO F'y=4200 KG/CM2 kg 1,152.47 1,152.47 1,152.47 0.00
01.04.11 PODIOS - - 0.00
01.04.11.01 PODIOS, CONCRETO F'C=210 KG/CM2 m3 4.04 4.04 4.04 0.00
01.04.11.02 PODIOS, ENCOFRADO Y DESENCOFRADO m2 30.80 30.80 30.80 0.00
01.04.11.03 PODIOS, ACERO F'y=4200 KG/CM2 kg 103.72 103.72 103.72 0.00
01.05 OTROS - -
01.05.01 GARGOLAS DE CONCRETO, - TERMINADO S/DISEÑO und 22.00 22.00 22.00 0.00
01.05.02 LAVADERO, CONCRETO F'c=175 KG/CM2 m3 0.76 0.76 0.76 0.00
01.05.03 LAVADERO, ENCOFRADO Y DESENCOFRADO m2 11.27 11.27 11.27 0.00
01.05.04 LAVADERO, ACERO F'y=4200 KG/CM2 kg 26.90 26.90 26.90 0.00
01.05.05 DADOS DE CONCRETO, CONCRETO F'c=175 KG/CM2 m3 0.46 0.46 0.46 0.00
01.05.06 DADOS DE CONCRETO, ENCOFRADO Y DESENCOFRADO m2 4.80 4.80 4.80 0.00
01.05.07 FALSA COLUMNAS, 0.15 X 0.15 M CONCRETO F'c=175 KG/CM2 m 27.45 27.45 27.45 0.00
01.05.08 FALSA COLUMNAS ESQUINADA, 0.25 X 0.25 M CONCRETO F'c=175 KG/CM2 m 15.25 15.25 15.25 0.00
01.05.09 CURADO DE OBRA DE CONCRETO m2 7,343.35 7,343.35 7,343.35 0.00
ARQUITECTURA

METRADOS
Item DESCRIPCION ACUMULADO
Und. CONTRATADO ANTERIOR ACTUAL ACUMULADO SALDO
02.01 MUROS Y TABIQUERIA DE ALBAÑILERIA

02.01.01 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1.5 CM m2 341.37 341.37 341.37 0.00
02.01.02 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 CM m2 606.89 606.89 606.89 0.00
02.01.03 ACERO DE REFUERZO HORIZONTAL EN MUROS 6mm kg 88.34 88.34 88.34 0.00
02.01.04 ACERO DE REFUERZO HORIZONTAL EN MUROS 8mm kg 1832.92 1,832.92 1,832.92 0.00
02.02 REVOQUES ENLUCIDOS Y MOLDURAS - -
02.02.01 TARRAJEO PRIMARIO, MORTERO C:A 1:5 m2 306.47 306.47 306.47 0.00
02.02.02 TARRAJEO EN MUROS INTERIORES m2 1691.72 1,691.72 1,691.72 0.00
02.02.03 TARRAJEO MUROS EXTERIORES - 1ER PISO m2 818.62 818.62 818.62 0.00
02.02.04 TARRAJEO MUROS EXTERIORES A PARTIR DE 2do PISO m2 514.57 514.57 514.57 0.00
02.02.05 TARRAJEO EN COLUMNAS m2 619.21 619.21 619.21 0.00
02.02.06 TARRAJEO EN VIGAS m2 384.3 384.30 384.30 0.00
02.02.07 REVESTIMIENTO DE PASOS Y CONTRAPASOS CON PORCELANATO m2 44.65 44.65 44.65 0.00
02.02.08 TARRAJEO CON IMPERMEABILIZANTE PARA CISTERNAS m2 56.96 56.96 56.96 0.00
02.02.09 REVESTIMIENTO CON CEMENTO SEMI PULIDO E=2" m2 121.41 121.41 121.41 0.00
02.02.10 IMPERMEABILIZANTE DE SUPERFICIE CONCRETO m2 963.2 963.20 963.20 0.00
02.02.11 VESTIDURA DE FONDO DE ESCALERA m2 31.03 31.03 31.03 0.00
02.02.12 VESTIDURA DE DERRAMES 15 CM m 1612.3 1,612.30 1,612.30 0.00
02.02.13 VESTIDURA DE DERRAMES 25 CM m 30.9 30.90 30.90 0.00
02.02.14 BRUÑAS SEGUN DETALLE (1X1 CM) m 941.15 941.15 941.15 0.00
02.03 CIELO RASOS - -
02.03.01 CIELORASO CON MEZCLA C:A 1:5 m2 1505.7 1,505.70 1,505.70 0.00
02.04 PISOS Y PAVIMENTOS - -
02.04.01 CONTRAPISOS - -
02.04.01.01 CONTRAPISO DE 40 MM m2 1323.85 1,323.85 1,323.85 0.00
02.04.01.02 CONTRAPISO DE 6" ACABADO PULIDO, ZONA MUEBLES BAJOS/CLOSET m2 13.2 13.20 13.20 0.00
02.04.02 PISOS - -
02.04.02.01 PISO PORCELANATO COLOR/ANTI-DESLIZANTE - ALTO TRANSITO m2 1323.85 1,323.85 1,323.85 0.00
02.04.02.02 PISO DE CEMENTO SEMI PULIDO Y BRUÑADO E=2" S/COLOREAR m2 310.88 310.88 310.88 0.00
02.04.02.03 PISO DE CAUCHO ANTIGOLPES ANTIDESLISANTE DE 500MM X 500MM X 30MM m2 70.25 70.25 70.25 0.00
02.04.03 PATIOS Y VEREDAS - -
02.04.03.01 VEREDA CONCRETO f'c=175 KG/CM2 E=4" FROT. Y BRUÑADO m2 565.69 565.69 565.69 0.00
02.04.03.02 RAMPAS DE CONCRETO FC=175KG/CM2 E=4" BRUÑADO S/DISEÑO m2 18.65 18.65 18.65 0.00
02.04.03.03 LOSAS CONCRETO 210 KG/CM2 E=4" FROT. Y BRUÑADO m2 789.2 789.20 789.20 0.00
02.04.03.04 ENCOFRADO Y DESENCOFRADO EN LOSA m2 63.73 63.73 63.73 0.00
02.04.04 SARDINELES - -
02.04.04.01 CONCRETO FC=175KG/CM2 PARA SARDINEL H=0.35 M ACBADO 1:2 m 12.4 12.40 12.40 0.00
02.04.04.02 ENCOFRADO Y DESENCOFRADO SARDINEL m2 8.68 8.68 8.68 0.00
02.04.04.03 SARDINEL DE PORCELANATO 0.10X0.20 : CONCRETO F'c=140 KG/CM2 m 4.7 4.70 4.70 0.00
02.04.04.04 SARDINEL PARA URINARIO DE PORCELANATO 0.10X0.30 : CONCRETO F'c=140 KG/CM2 m 2.9 2.90 2.90 0.00
02.05 ZOCALOS, CONTRAZOCALOS Y ENCHAPES - -
02.05.01 CONTRAZOCALOS - -
02.05.01.01 CONTRAZOCALO DE PORCELANATO H=10 CM COLOR m 725.8 725.80 725.80 0.00
02.05.01.02 CONTR. S/COLOREAR MZ 1:2 E=1.5 CM m2 20.69 20.69 20.69 0.00
02.05.01.03 CONTRAZOCALO DE CAUCHO ANTIGOLPES ANTIDESLIZANTE H=30 CM COLOR m 34.1 34.10 34.10 0.00
02.05.01.04 CONTRAZOCALO RECTO DE ESCALERAS C/PORCELANATO Hp=20 CM m 23.76 23.76 23.76 0.00
02.05.01.05 ENCHAPE PORCELANATO COLOR m2 361.93 361.93 361.93 0.00
02.06 CARPINTERIA DE MADERA - -
02.06.01 PUERTAS - -
02.06.01.01 PUERTA CEDRO MACHIHEMBRADA - 1 HOJA m2 79.12 - 79.12 79.12 0.00
02.06.01.02 PUERTA CONTRAPLACADA DE 4 mm MDF m2 16.99 - 16.99 16.99 0.00
02.06.01.03 LISTON DE MADERA CEDRO P/MARCO 4"X2" m 336.4 - 336.40 336.40 0.00
02.06.01.04 PUERTA MELAMINE E=18 MM CON ESTRUCTURA DE ALUMINIO m2 11.84 - 11.84 11.84 0.00
02.06.02 MUEBLES - - -
02.06.02.01 MUEBLES DE MELAMINE E=18 MM m2 288.21 - 288.21 288.21 0.00
02.06.02.02 TABIQUE DE MELAMINE E=18 MM CON ESTRUCTURA DE ALUMINIO m2 24.19 - 24.19 24.19 0.00
02.07 CARPINTERIA METALICA Y HERRERIA - - -
02.07.01 PUERTAS Y VENTANAS DE FIERRO - -
02.07.01.01 PUERTA METALICA P/INGRESO INICIAL 1.20M X 2.40M (INC. MARCO) und 2 - 2.00 2.00 0.00
02.07.01.02 PUERTA METALICA P/DEPOSITO 1.10M X 2.70M (INC. MARCO) und 1 - 1.00 1.00 0.00
02.07.02 PROTECTORES Y ENREJADOS - -
02.07.02.01 PROTECTOR METALICO CON MALLA DE 3/4", H=(3.80 - 6.00)MTS m2 113.7 - 113.70 113.70 0.00
02.07.02.02 REJA METALICA PARA GRADERIA (ALTURA 1.50 M), SEGUN DISEÑO m2 51.55 - 51.55 51.55 0.00
02.07.03 VENTANAS CON MARCO DE ALUMINIO Y MAMPARA - -
02.07.03.01 VENTANA CON MARCO DE ALUMINIO Y VIDRIO TEMPLADO DE 6MM, SISTEMA PIVOTANTE C/ACCES. DE ALUMINIO m2 78.63 - - 78.63
02.07.03.02 VENTANA CON MARCO DE ALUMINIO Y VIDRIO TEMPLADO DE 6MM, SISTEMA FIJO Y PIVOTANTE C/ACCES. DE ALUMINIO m2 222.75 - - 222.75
02.07.04 PASAMANOS Y BARANDAS - -
02.07.04.01 BARANDAS DE TUBO NEGRO 2" (SEGUN DISEÑO) m 53 - - 53.00
02.07.05 ESCALERAS METALICAS - -
02.07.05.01 ESCALERA GATO EMPOTRADA TUBO NEGRO m 5.6 - - 5.60
02.07.06 ELEMENTOS METALICOS ESPECIALES - -
02.07.06.01 TAPA DE FIERRO 0.65M X 0.65M P/CISTERNA und 2 - - 2.00
02.07.06.02 TAPA DE FIERRO 0.85M X 0.85M P/ESCALERA DE GATO und 1 - - 1.00
02.07.07 COBERTURAS METALICAS - -
02.07.07.01 ESTRUCTURA METALICA - -
02.07.07.01.01 SUMINISTRO E INSTALACION DE PARANTES METALICOS 6" E=4.5 MM, H=6.00 M: INC. BRIDAS Y CARTELAS und 8 8.00 8.00 0.00
02.07.07.01.02 SUMINISTRO E INSTALACION DE PARANTES METALICOS 6" E=4.5 MM, H=3.00 M: INC. BRIDAS Y CARTELAS und 6 6.00 6.00 0.00
02.07.07.01.03 SUMINISTRO E INSTALACION DE VIGAS DE AMARRE 4"X6" E=3 MM m 55.9 55.90 55.90 0.00
02.07.07.01.04 SUMINISTRO DE CERCHA METALICA TIPO ARCO CON TUBERIA 2 1/2" E=2 MM Y 1" E=1.8 MM INC. BRIDAS Y CARTERAS und 4 4.00 4.00 0.00
02.07.07.01.05 SUMINISTRO DE CERCHA METALICA TRIANGULAR CON TUBERIA 3"X3" E=2.5 MM m 18.9 18.90 18.90 0.00
02.07.07.01.06 TRANSPORTE DE CERCHAS METALICAS, DISTANCIA 5KM glb 1 1.00 1.00 0.00
ARQUITECTURA

METRADOS
02.07.07.01.07 MONTAJE DE CERCHAS METALICAS und 7 7.00 7.00 0.00

02.07.07.01.08 SUMINISTRO E INSTALACION DE CORREAS - TUBO RECTANGULAR 40X80 MM E=1.8 MM m 787.5 787.50 787.50 0.00
02.07.07.01.09 SUMINISTRO E INSTALACION DE CORREAS - TUBO RECTANGULAR 40X80 MM E=2.5 MM m 44.2 44.20 44.20 0.00
02.07.07.01.10 SUMINISTRO E INSTALACION DE ARRIOSTRE TRANSVERSAL CON ACERO LISO 1/2" PARA CORREAS m 60.7 60.70 60.70 0.00
02.07.07.01.11 SUMINISTRO E INSTALACION DE TENSORES DIAGONALES CON ACERO LISO 1/2" m 215.04 215.04 215.04 0.00
02.07.07.01.12 SUMINISTRO E INSTALACION DE TENSOR DE ACERO LISO 3/4" m 18 18.00 18.00 0.00
02.07.07.01.13 SUMINISTRO E INSTALACION DE COLGADOR DE ACERO LISO 1/2" m 39.6 39.60 39.60 0.00
02.07.07.01.14 ESTRUCTURA METALICA EN DUCTO (INC. COBERTURA DE POLICARBONATO) glb 1 1.00 1.00 0.00
02.07.07.02 COBERTURA LIVIANA - -
02.07.07.02.01 COBERTURA CON PLANCHA DE FIBRA VEGETAL+BITUMEN Y ACABADO EXTERIOR DE 0.95X2.00 M m2 522.81 522.81 522.81 0.00
02.07.07.02.02 PROTECCION DE PARANTES METALICOS CON MANTA DE ESPUMA ELASTOMERICA 1X8 M E=1" FORRADO CON CUERO SINTEund 14 14.00 14.00 0.00
02.07.07.03 SISTEMA DE EVACUACION PLUVIAL - -
02.07.07.03.01 ENCOFRADO Y DESENCOFRADO DE PROTECCION DE BAJA DE DRENAJE PLUVIAL m2 2.64 2.64 2.64 0.00
02.07.07.03.02 CONCRETO EN PROTECCION DE BAJADA DE DRENAJE PLUVIAL F'c=210 KG/CM2 m3 0.36 0.36 0.36 0.00
02.07.07.03.03 TUBERIA PVC SAP 4" EN BAJADA m 11.7 11.70 11.70 0.00
02.07.07.03.04 CANALETAS PARA EVACUACION DE LLUVIA CON TUBERIA PVC DN 125MM m 36.5 36.50 36.50 0.00
02.07.07.03.05 CAJA DE REGISTRO PREFABRICADO DE 12"x24" INCL. MARCO Y TAPA und 2 - 2.00 2.00 0.00
02.08 CERRAJERIA - -
02.08.01 BISAGRAS - -
02.08.01.01 BISAGRAS DE ACERO ALUMINIZADO DE 4"X2" PESADA EN PUERTA pza 153 153.00 153.00 0.00
02.08.01.02 BISAGRAS DE FIERRO DE DOS ALETAS, L=6" pza 9 9.00 9.00 0.00
02.08.01.03 BISAGRAS TIPO CANGREJO PARA CLOSET Y MUEBLES pza 320 320.00 320.00 0.00
02.08.01.04 BISAGRAS TIPO PIN DE ROTULACION PARA CUBICULOS pza 33 33.00 33.00 0.00
02.08.02 CERRADURAS - -
02.08.02.01 CERRADURA DOS GOLPES EN PUERTAS C/TIRADOR pza 17 17.00 17.00 0.00
02.08.02.02 CERRADURA DE SOBREPONER TRES GOLPES EN PUERTA C/TIRADOR pza 27 27.00 27.00 0.00
02.08.02.03 CERRADURA PARA MUEBLES BAJOS TIPO YALE 540 O SIMILAR pza 15 15.00 15.00 0.00
02.08.02.04 CERRADURA TIPO PERILLA pza 7 7.00 7.00 0.00
02.08.03 ACCESORIOS DE CIERRE - -
02.08.03.01 CERROJO DE FIERRO DE 5/8"X8" und 3 3.00 3.00 0.00
02.08.03.02 PESTILLO METALICO DE 2" PARA CUBICULOS pza 11 11.00 11.00 0.00
02.08.03.03 ALDABAS PARA CANDADO pza 7 7.00 7.00 0.00
02.08.03.04 CANDADO TIPO FORTE 60MM O SIMILAR pza 7 7.00 7.00 0.00
02.08.04 ACCESORIOS EN GENERAL - -
02.08.04.01 TIRADORES METALICOS EN MUEBLES pza 138 - 138.00 138.00 0.00
02.09 PINTURAS - -
02.09.01 PINTURAS EN CIELO RASO, VIGA, COLUMNAS Y MUROS - -
02.09.01.01 PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS m2 1999.27 1,999.27 1,999.27 0.00
02.09.01.02 PINTURA LATEX 2 MANOS EN MUROS Y COLUMNAS m2 3778.47 3,778.47 - 3,778.47 0.00
02.09.02 PINTURAS EN PUERTAS Y VENTANAS - -
02.09.02.01 PINT. ANTICOR. + ZINCRO. 1 MANO Y ESMALTE 2 MANOS - EST. METAL. m2 416.58 - 416.58 416.58 0.00
02.09.02.02 PINTURA AL DUCO EN CARPINTERIA MADERA m2 33.97 - 33.97 33.97 0.00
02.09.02.03 PINTURA BARNIZ EN CARPINTERIA DE MADERA m2 225.52 - 225.52 225.52 0.00
02.09.02.04 PINTURA DE TRAFICO, SEGURIDAD EXTERNA m 673.2 - 673.20 673.20 0.00
02.10 VARIOS - -
02.10.01 LIMPIEZA - -
02.10.01.01 LIMPIEZA GENERAL DE LA OBRA m2 3658.82 3,658.82 - 3,658.82 0.00
02.10.01.02 LIMPIEZA PERMANENTE DE OBRA mes 7 5.50 1.00 6.50 0.50
02.10.02 JUNTAS DE DILATACION - -
02.10.02.01 JUNTA DE CONSTRUCCION CON TECKNOPOR 2" m2 530.1 530.10 - 530.10 0.00
02.10.02.02 JUNTA DE DILATACION CON TECKNOPOR 1" m 530.1 530.10 - 530.10 0.00
02.10.02.03 JUNTA DE DILATACION RELLENO CON MORTERO ASFALTICO E=1" m 490.3 - 490.30 490.30 0.00
02.10.02.04 JUNTA DE DILATACION RELLENO CON SILICON NEUTRAL E=1/4" m 172.05 - 172.05 172.05 0.00
02.10.02.05 TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL) m 68 - 68.00 68.00 0.00
02.10.02.06 TAPAJUNTA METALICA ENTRE MODULOS EN TECHO m 36.75 - 36.75 36.75 0.00
02.10.03 OBRAS DE REHABILITACION - -
02.10.03.01 LIMPIEZA E IMPERMEABILIZACION DE SUPERFICIE CONCRETO EN TECHOS EXISTENTES m2 119.48 - 119.48 119.48 0.00
02.10.03.02 MUROS DRYWALL DOS CARAS PLANCHAS DE YESO DE 1/2" PULGADA INTERIORES m2 19.55 - 19.55 19.55 0.00
02.10.03.03 REHABILITACION Y REFUERZO DE COBERTURA EXISTENTE glb 1 1.00 - 1.00 0.00
02.10.03.04 REHABILITACION DE ASTA DE BANDERA Y BASE DE CONCRETO EXISTENTE und 1 - 1.00 1.00 0.00
02.11 OTROS - -
02.11.01 ACCESORIOS P/DISCAPACITADOS EN SS.HHDE INSTALACION und 6 - - 6.00
02.11.02 MESA C.A. REVEST CON PORCELANATO - LAVAMANOS m2 11.82 - 11.82 11.82 0.00
02.11.03 MESA C.A. REVEST CON GRANITO - MESADAS COCINA/LABORATORIOS m2 35.1 - 35.10 35.10 0.00
02.11.04 SUMINISTRO E INSTALACION DE GRASS SINTETICO m2 73.3 - - 73.30
02.11.05 SEÑALIZACION GENERAL (SEÑALES SEGURIDAD, EVACUACION, AMBIENTES) und 212 - 212.00 212.00 0.00
02.11.06 SUMINISTRO E INSTALACION DE EXTINTORES Y GABINETES "K" DE 6 LITROS und 2 - 2.00 2.00 0.00
02.11.07 SUMINISTRO E INSTALACION DE EXTINTORES Y GABINETES (ABC 6 KG) und 4 - 4.00 4.00 0.00
02.11.08 PIZARRA PARA AULAS Y LABORATORIOS glb 1 - 1.00 1.00 0.00
02.11.09 JUEGOS INFANTILES PARA EDUCACION INICIAL glb 1 1.00 - 1.00 0.00
02.11.10 CANALETA DE EVACUACION PLUVIAL DE 1/2 CAÑA CON CEMENTO PULIDO IMPERMEABILIZADO - ABERTURA 3", RADIO DE INICm 144.45 - 144.45 144.45 0.00
02.11.11 CANTONERA - PERFIL DE ALUMINIO RANURADO 47MM X 27MM X 2.98M m 72 - 72.00 72.00 0.00
02.11.12 BOTIQUIN DE EMERGENCIAS und 3 3.00 - 3.00 0.00
02.11.13 DRYWALL PARA DETALLES EN FACHADA PRINCIPAL m2 2.13 - 2.13 2.13 0.00
INSTALACIONES SANITARIAS.
METRADOS
Und. CONTRATADO ACTUAL ACUMULADO SALDO
ANTERIOR
03 INSTALACIONES SANITARIAS
03.01 APARATOS SANITARIOS
03.01.01 SUMINISTRO E INSTALACION D/APARATOS SANITARIOS Y ACCESORIOS
03.01.01.01 INODORO TANQUE BAJO DE LOSA 1RA CALIDAD ADULTO (NAC. BLANCO) pza 12 12.00 - 12.00 0.00
03.01.01.02 INODORO TANQUE BAJO DE LOSA 1RA CALIDAD P/NIÑOS (NAC. BLANCO) pza 6 6.00 - 6.00 0.00
03.01.01.03 DUCHA CROMADA (INCLUYE ACCESORIOS) pza 1 1.00 - 1.00 0.00
03.01.01.04 LAVATORIO DE LOSA ESTANDAR C/PEDESTAL Y GRIFERIA TIPO PERILLA pza 2 2.00 - 2.00 0.00
03.01.01.05 LAVATORIO DE LOSA CUADRADO 47X47 CM P/SOBREPONER C/GRIFERIA TIPO PERILLA pza 5 5.00 - 5.00 0.00
03.01.01.06 LAVADERO DE ACERO INOXIDABLE C/ESCURRIDERA DE 18"X35" C/GRIF, AF pza 7 7.00 - 7.00 0.00
03.01.01.07 DISPENSADOR DE F°G° DE 1/2" PARA URINARIO m 2.65 2.65 - 2.65 0.00
03.01.01.08 TANQUE ELEVADO 1,100 LITROS (INCLUYE ACCESORIOS) und 2 2.00 - 2.00 0.00
03.01.01.09 TANQUE ELEVADO 2,500 LITROS (INCLUYE ACCESORIOS) und 2 2.00 - 2.00 0.00
03.02 SISTEMA DE AGUA FRIA - - - 0.00
03.02.01 SALIDAS DE AGUA FRIA - - - 0.00
03.02.01.01 SALIDA DE AGUA FRIA - 1/2" PVC pto 49 49.00 - 49.00 0.00
03.02.01.02 SALIDA DE AGUA FRIA 3/4" PVC pto 2 2.00 - 2.00 0.00
03.02.02 REDES DE DISTRIBUCION - - - 0.00
03.02.02.01 TUBERIAS PVC CLASE 10 - 1/2" P/INTERIORES m 83.3 83.30 - 83.30 0.00
03.02.02.02 TUBERIAS PVC CLASE 10 - 3/4" P/INTERIORES m 193.6 193.60 - 193.60 0.00
03.02.02.03 TUBERIAS PVC CLASE 10 - 1" P/INTERIORES m 28.8 28.80 - 28.80 0.00
03.02.02.04 PRUEBA HIDRAULICA Y DESINFECCION. m 305.7 305.70 - 305.70 0.00
03.02.03 REDES DE ALIMENTACION - - - 0.00
03.02.03.01 TUBERIAS PVC CLASE 10 - 3/4" P/EXTERIORES m 97.6 97.60 - 97.60 0.00
03.02.03.02 TUBERIAS PVC CLASE 10 - 1" P/EXTERIORES m 7.5 7.50 - 7.50 0.00
03.02.03.03 TUBERIAS PVC CLASE 10 - 1 1/4" P/EXTERIORES m 26.15 26.15 - 26.15 0.00
03.02.03.04 TUBERIAS PVC CLASE 10 - 1 1/2" P/EXTERIORES m 18.2 18.20 - 18.20 0.00
03.02.03.05 PRUEBA HIDRAULICA Y DESINFECCION- m 149.45 149.45 - 149.45 0.00
03.02.04 ACCESORIOS DE REDES - - - 0.00
03.02.04.01 CODO PVC-SAP 1/2"X 90° pza 91 91.00 - 91.00 0.00
03.02.04.02 CODO PVC-SAP 3/4"X 90° pza 56 56.00 - 56.00 0.00
03.02.04.03 CODO PVC-SAP 1"X 90° pza 9 9.00 - 9.00 0.00
03.02.04.04 CODO PVC-SAP 1 1/4"X 90° pza 9 9.00 - 9.00 0.00
03.02.04.05 TEE PVC-SAP 1/2" pza 29 29.00 - 29.00 0.00
03.02.04.06 TEE PVC-SAP 3/4" pza 34 34.00 - 34.00 0.00
03.02.04.07 TEE PVC-SAP 1" pza 3 3.00 - 3.00 0.00
03.02.04.08 TEE PVC-SAP 1 1/2" pza 13 13.00 - 13.00 0.00
03.02.04.09 TEE PVC-SAP 1 1/4" pza 4 4.00 - 4.00 0.00
03.02.04.10 REDUCCION PVC-SAP 3/4" A 1/2" pza 40 40.00 - 40.00 0.00
03.02.04.11 REDUCCION PVC-SAP 1" A 3/4" pza 6 6.00 - 6.00 0.00
03.02.04.12 REDUCCION PVC-SAP 1" A 1/2" pza 2 2.00 - 2.00 0.00
03.02.04.13 REDUCCION PVC-SAP 1 1/2" A 3/4" pza 8 8.00 - 8.00 0.00
03.02.04.14 REDUCCION PVC-SAP 1 1/2" A 1" pza 1 1.00 - 1.00 0.00
03.02.05 VALVULAS DE LLAVES - - - 0.00
03.02.05.01 VALVULA ESFERICA DE BRONCE PESADA 1/2" und 2 2.00 - 2.00 0.00
03.02.05.02 VALVULA ESFERICA DE BRONCE PESADA 3/4" und 11 11.00 - 11.00 0.00
03.02.05.03 VALVULA ESFERICA DE BRONCE PESADA 1" und 3 3.00 - 3.00 0.00
03.02.05.04 VALVULA ESFERICA DE BRONCE PESADA 1 1/2" und 2 2.00 - 2.00 0.00
03.02.05.05 VALVULA CHECK DE BRONCE 3/4" INCL. UNIONES UNIV. und 2 2.00 - 2.00 0.00
03.02.05.06 LLAVE ESFERICA CROMADA DE 1/2" PARA LAVADERO und 14 14.00 - 14.00 0.00
03.02.06 VARIOS - - - 0.00
03.02.06.01 CAJA PARA VALVULA EN PARED, NICHO DE MAYOLICA Y TAPA METALICA und 13 13.00 - 13.00 0.00
03.02.06.02 CAJA PARA VALVULA EN PISO 0.50X0.50 M und 1 1.00 - 1.00 0.00
03.02.06.03 CAJA PARA VALVULA EN PISO 0.30X0.30 M und 1 1.00 - 1.00 0.00
03.03 DESAGÜE Y VENTILACION - - - 0.00
03.03.01 SALIDAS DE DESAGÜE Y VENTILACION - - - 0.00
03.03.01.01 SALIDA DE DESAGÜE PVC-CP DE 2" pto 47 47.00 - 47.00 0.00
03.03.01.04 SALIDA DE VENTILACION PVC-CP DE 2" pto 14 14.00 - 14.00 0.00
03.03.02 REDES DE DERIVACION - - - 0.00
03.03.02.01 TUBERIA PVC - CP DESAGÜE 2" RED INTERIOR m 54.15 54.15 - 54.15 0.00
03.03.02.04 MONTANTE Y/O VENTILACION CON TUBERIA DE PVC - CP 2" m 99.55 99.55 - 99.55 0.00
03.03.02.07 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y ESCORRENTA DE TUBE. DESAGUE m 310.1 310.10 - 310.10 0.00
03.03.03 REDES COLECTORAS - - - 0.00
03.03.03.01 TUBERIA DE PVC - CP DESAGÜE 6" RED EXTERIOR m 83.55 83.55 - 83.55 0.00
03.03.03.02 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y ESCORRENTA DE TUB. DESAGUE m 83.55 83.55 - 83.55 0.00
03.03.04 MOVIMIENTO DE TIERRAS - - - 0.00
03.03.04.01 EXCAVACION DE ZANJA PARA REDES EXT. SANITARIAS m3 77.25 77.25 - 77.25 0.00
03.03.04.02 REFINE Y NIVELACION DE ZANJAS PARA TUBERIA m2 98.26 98.26 - 98.26 0.00
03.03.04.03 CAMA DE APOYO (E=0.10 M) - ARENA GRUESA m3 9.83 9.83 - 9.83 0.00
03.03.04.04 RELLENO Y COMPACTACION CON EQUIPO Y MAT/PROPIO EN REDES EXT. SANITARIAS m3 71.11 71.11 - 71.11 0.00
03.03.04.05 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 6.62 6.62 - 6.62 0.00
03.03.04.06 ELIMINACION DE MATERIAL EXCEDENTE m3 7.68 7.68 - 7.68 0.00
03.03.05 ACCESORIOS DE REDES - - - 0.00
03.03.05.01 SUMIDERO DE BRONCE DE 2" C/TRAMPA "P" PROVISION Y COLOCACION pza 27 27.00 - 27.00 0.00
03.03.05.02 REGISTRO ROSCADO DE BRONCE DE 3" PROVISION Y COLOCACION pza 7 7.00 - 7.00 0.00
03.03.05.03 REGISTRO ROSCADO DE BRONCE DE 4" PROVISION Y COLOCACION pza 30 30.00 - 30.00 0.00
03.03.05.04 REDUCCIONE PVC-SAP 3" A 2" pza 7 7.00 - 7.00 0.00
03.03.05.05 REDUCCIONE PVC-SAP 4" A 3" pza 4 4.00 - 4.00 0.00
03.03.05.06 YEE PVC-SAP 2" pza 12 12.00 - 12.00 0.00
03.03.05.07 YEE PVC-SAP 3" pza 5 5.00 - 5.00 0.00
03.03.05.08 YEE PVC-SAP 4" pza 24 24.00 - 24.00 0.00
03.03.05.09 YEE PVC-SAL 3"X2" pza 17 17.00 - 17.00 0.00
03.03.05.10 YEE PVC-SAL 4"X2" pza 17 17.00 - 17.00 0.00
INSTALACIONES SANITARIAS.
METRADOS
ANTERIOR
03.03.05.11 YEE PVC-SAL 4"X3" pza 2 2.00 - 2.00 0.00
03.03.05.12 TEE PVC-SAP 2" pza 10 10.00 - 10.00 0.00
03.03.05.13 TEE PVC-SAP 3" pza 5 5.00 - 5.00 0.00
03.03.05.14 TEE PVC-SAP 4" pza 21 21.00 - 21.00 0.00
03.03.05.15 TEE SANITARIA PVC-SAP 4" pza 4 4.00 - 4.00 0.00
03.03.05.16 CODO PVC-SAP 2"X 90° pza 103 103.00 - 103.00 0.00
03.03.05.17 CODO PVC-SAP 2"X 45° pza 16 16.00 - 16.00 0.00
03.03.05.18 CODO PVC-SAP 3"X 90° pza 10 10.00 - 10.00 0.00
03.03.05.19 CODO PVC-SAP 3"X 45° pza 2 2.00 - 2.00 0.00
03.03.05.20 CODO PVC-SAP 4"X 90° pza 12 12.00 - 12.00 0.00
03.03.05.21 CODO PVC-SAP 4"X 45° pza 5 5.00 - 5.00 0.00
03.03.05.22 CODO REVENTILADO PVC-SAP 4"X 2" pza 23 23.00 - 23.00 0.00
03.03.05.23 CODO REVENTILADO PVC-SAP 4"X 3" pza 4 4.00 - 4.00 0.00
03.03.06 CAMARAS DE INSPECCION - - - 0.00
03.03.06.01 CAJA DE REGISTRO DE CONCRETO 12" x24"(0.30X0.60) C/MARCO Y TAPA CONCRETO REFORZADO und 8 8.00 - 8.00 0.00
03.03.07 VARIOS - - - 0.00
03.03.07.01 EMPALME A NUEVA CONEXION DE DESAGÜE und 2 2.00 - 2.00 0.00
03.04 INSTALACIONES ESPECIALES - - - 0.00
03.04.01 CISTERNA Y TANQUE ELEVADO - - - 0.00
03.04.01.01 SUMINISTRO E INSTALACION LINEA DE INGRESO 3/4", INCLUYE VALVULAS Y ACCESORIOS glb 2 2.00 - 2.00 0.00
03.04.01.02 SUMINISTRO E INSTALACION EQUIPO DE BOMBEO; 01 ELECTROBOMBA CENTRIFUGA (POT. ESTIMADA 1.50 HP) glb 1 - 1.00 1.00 0.00
03.04.01.03 SUMINISTRO E INSTALACION EQUIPO DE BOMBEO; 01 ELECTROBOMBA CENTRIFUGA (POT. ESTIMADA 0.75 HP) glb 1 - 1.00 1.00 0.00
03.04.01.04 SUMINISTRO E INSTALACION DE LINEA DE SUCCION 1 1/2", INCLUYE VALVULAS Y ACCESORIOS glb 2 - 2.00 2.00 0.00
03.04.01.05 SUMINISTRO E INSTALACION DE LINEA DE SUCCION 1 1/4", INCLUYE VALVULAS Y ACCESORIOS glb 2 - 2.00 2.00 0.00
03.04.01.06 SUMINISTRO E INSTALACION DE LINEA DE REBOSE 2" DE CISTERNA glb 1 - 1.00 1.00 0.00
03.04.01.07 SUMINISTRO E INSTALACION DE LINEA DE REBOSE 4" DE CISTERNA glb 1 - 1.00 1.00 0.00
03.04.01.08 SUMINISTRO E INSTALACION DE VASO COMUNICANTE 2" ENTRE TANQUES, glb 2 - 2.00 2.00 0.00
INCLUYE VALVULAS Y ACCESORIOS
03.04.01.09 PRUEBA HIDRAULICA DE CISTERNA glb 1 - 1.00 1.00 0.00
03.04.01.10 CAJA DE CONCRETO CON REJILLA METALICA PARA REBOSE 0.30X0.30 M und 2 - 2.00 2.00 0.00
03.04.02 TRAMPA DE GRASA - - - 0.00
03.04.02.01 SUMINISTRO E INSTALACION DE TRAMPAS DE GRASA ACERO GALVANIZADO GASTO: 45 LTS/MIN Y CAP 18KG, INCLUYE VALVULAS Y AC und 2 - 2.00 2.00 0.00
03.04.03 SISTEMA DE DRENAJE PLUVIAL - - 0.00
03.04.03.01 CANALETAS PLUVIALES DE PVC-DN 125MM INCLUYE ACCESORIOS Y SUJETADORES m 19 - - 19.00
03.04.03.02 MONTAJE DE EVACUACION PLUVIAL PVC-UF 100 MM m 3.5 - - 3.50
03.04.03.03 TUBERIA DE EVACUACION PLUVIAL PVC-UF 100 MM m 34.35 - - 34.35
03.04.03.04 DREN PLUVIAL m 2 - - 2.00
03.04.03.05 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y ESCORRENTA PLUVIAL m 56.85 - - 56.85
INSTALACIONES ELÉCTRICAS.
"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD,
OBRA CODIGO DE INVERSIONES N° 2474113"
FECHA INICIO DE OBRA 16 DE NOVIEMBRE 2020

METRADOS
ANTERIOR
04 INSTALACIONES ELECTRICAS
04.01 SALIDAS PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEÑALES DEBILES
04.01.01 SALIDA DE TECHO PARA CENTRO DE LUZ pto 158.00 158.00 158.00 -
04.01.02 SALIDA BRAQUETE - PARED pto 45.00 45.00 45.00 -
04.01.03 SALIDA DE SENSORES DE HUMO pto 55.00 55.00 55.00 -
04.01.04 SALIDA DE SENSORES DE TEMPERATURA pto 2.00 2.00 2.00 -
04.01.05 INTERRUPTOR UNIPOLAR SIMPLE pto 38.00 38.00 38.00 -
04.01.06 INTERRUPTOR UNIPOLAR DOBLE pto 15.00 15.00 15.00 -
04.01.07 INTERRUPTOR UNIPOLAR TRIPLE pto 1.00 1.00 1.00 -
04.01.08 INTERRUPTOR CONMUTACION SIMPLE pto 4.00 4.00 4.00 -
04.01.09 TOMACORRIENTE DOBLE H=0.40 C/PT pto 81.00 81.00 81.00 -
04.01.12 TOMACORRIENTE DOBLE A PRUEBA DE AGUA C/PT pto 7.00 7.00 7.00 -
04.01.13 TOMACORRIENTE CON CORRIENTE ESTABILIZADA EN PARED pto 39.00 39.00 39.00 -
04.01.14 SALIDA DE FUERZA MONOFASICA (ELECTROBOMBAS) pto 2.00 2.00 2.00 -
04.02 SALIDA PARA COMUNICACIONES Y SEÑALES - - -
04.02.01 SALIDA PARA RED DATA (NO INCLUYE EQUIPO) pto 38.00 38.00 38.00 -
04.02.02 SALIDA PARA VOZ Y SONIDO (NO INCLUYE EQUIPO) pto 5.00 5.00 5.00 -
04.02.03 SALIDA PARA PORTERO ELECTRICO pto 2.00 2.00 2.00 -
04.02.04 SALIDA PARA ALARMA CONTRA INCENDIOS pto 5.00 5.00 5.00 -
04.02.05 SALIDA PARA PULSADOR DE ALARMA CONTRA INCENDIOS pto 5.00 5.00 5.00 -
04.02.06 SALIDA PARA CENTRAL DE ALARMAS CONTRA INCENDIO pto 1.00 1.00 1.00 -
04.02.07 SALIDA PARA VIDEO VIGILANCIA pto 27.00 27.00 27.00 -
04.03 CANALIZACION Y/O TUBERIAS - - -
04.03.01 EXCAVACION DE ZANJA PARA REDES ELECTRICAS m3 4.62 4.62 4.62 -
04.03.02 RELLENO MANUAL CON MATERIAL PROPIO PARA REDES ELECTRICAS m3 4.62 4.62 4.62 -
04.03.03 SOLADO DE CONCRETO, C:H, 1:12, E=4" m2 9.63 9.63 9.63 -
04.03.04 DUCTO DE CAV DE DOS VIAS 90MM X 1.00 ML m 38.50 38.50 38.50 -
04.03.05 TUBERIA PVC-P 20 MM m 3752.24 3,752.24 3,752.24 -
04.03.06 TUBERIA PVC-P 25 MM m 724.41 724.41 724.41 -
04.03.07 TUBERIA PVC-P 50 MM m 486.10 486.10 486.10 -
04.03.08 TUBERIA CONDUIT DE ACERO GALVANIZADO (ELECTRICAS) D=50 MM m 2.00 2.00 2.00 -
04.03.09 TUBERIA CONDUIT DE ACERO GALVANIZADO (ELECTRICAS) D=25 MM m 18.10 18.10 18.10 -
04.04 CAJAS - - -
04.04.01 CAJA DE PASE F°G° 6X6X4" (150X150X100 MM) und 7.00 7.00 7.00 -
04.04.06 CAJA DE PASE OCTOGONAL C/TAPA CIEGA 100X55 MM und 18.00 18.00 18.00 -
04.05 TABLEROS E INTERRUPTORES - - -
04.05.01 CAJA F1 und 1.00 1.00 1.00 -
04.05.02 TABLERO ELECTRICO GABINETE METALICO PARA DISTRIBUCION DE 36 POLOS und 2.00 2.00 2.00 -
04.05.07 INTERRUPTOR TERMOMAGNETICO 3X80 A pza 2.00 2.00 2.00 -
04.05.16 INTERRUPTOR DIFERENCIAL DE 2X40 A, 30mA pza 5.00 5.00 5.00 -
04.05.17 INTERRUPTOR DIFERENCIAL DE 2X25 A, 30mA pza 19.00 19.00 19.00 -
04.05.18 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3X100 A, REGULABLE pza 1.00 1.00 1.00 -
04.05.19 CONMUTADOR 3X40 A und 1.00 1.00 1.00 -
04.06 CONEXIONES A RED EXISTENTE Y MEDIDORES - - -
04.06.01 CABLE ELECTRICO N2XOH 16MM2 m 90.00 90.00 90.00 -
04.06.02 CABLE ELECTRICO N2XOH 10MM2 m 40.40 40.40 40.40 -
04.06.03 CABLE ELECTRICO N2XOH 6MM2 m 3149.45 3,149.45 3,149.45 -
04.06.04 CABLE ELECTRICO NH80 4MM2 m 2933.63 2,933.63 2,933.63 -
04.06.05 CABLE ELECTRICO NH80 2.5MM2 m 6745.29 6,745.29 6,745.29 -
04.06.06 CABLE DE COMUNICACIONES UTP CAT. 6 m 1722.87 1,722.87 1,722.87 -
04.06.07 CABLE TELEFONIA 4 HILOS m 23.69 23.69 23.69 -
04.06.08 CABLE DE AUDIO 2X18 m 166.29 166.29 166.29 -
04.07 INSTALACIONES DE SISTEMA PUESTO A TIERRA - - -
04.07.01 POZO PUESTA A TIERRA-PT-1 (R<25 Ohmios) und 4.00 - 4.00 4.00 -
04.07.02 CONDUCTOR DE COBRE DESNUDO 1X16 mm2 m 28.50 - 28.50 28.50 -
04.08 ARTEFACTOS - - -
04.08.01 LUMINARIA LED IND. HERMETICA 100-240V 4000K 57W 1500MM DAMP-PROOF und 90.00 72.00 72.00 18.00
04.08.02 LUMINARIA LED PLAFON CIRCULAR ADOSAR 15W 100-240V 6500K SLIM und 55.00 44.00 44.00 11.00
04.08.03 LUMINARIA LED BULB 10W, 3000K 860LUM und 30.00 24.00 24.00 6.00
04.08.04 LUMINARIA LED REFLECTOR 120-277V 6500K 100W PSU und 12.00 10.00 10.00 2.00
04.08.05 LUMINARIA LED PANEL ADOSAR/TECHO 40W 100-277V 4000K IP20 600X600 MM und 2.00 2.00 2.00 -
04.08.06 CENTRAL ALARMA CONTRA INCENDIOS glb 1.00 1.00 1.00 -
04.08.07 LUMINARIA DE EMERGENCIA C/DOS LAMPARAS INCANDESCENTES DE 20W INCL. BATERIA und 41.00 33.00 33.00 8.00
04.08.08 SENSORES DE HUMO und 55.00 44.00 44.00 11.00
04.08.09 SENSORES TEMPERATURA und 2.00 2.00 2.00 -
04.08.10 CONTROL AUTOMATICO PARA CISTERNA Y TANQUE ELEVADO und 4.00 3.00 3.00 1.00
04.09 OTROS - - -
04.09.01 INSTALACION DE CABLEADO DESDE LA ACOMETIDA Y CABLEADO INTERIOR glb 1.00 1.00 1.00 -
04.09.02 CINTA SEÑALIZADORA P/DUCTO SUBTERRANEO m 44.28 - 44.28 44.28 -
04.09.03 PRUEBAS ELECTRICAS glb 1.00 0.50 0.50 0.50
MOBILIARIO Y EQUIPAMIENTO.
METRADOS
ANTERIOR
01.00.00 MOBILIARIO
01.01.00 MESAS Y ESCRITORIOS
01.01.01 MESA POLIPROPILENO INICIAL Und. 7 7.00 - 7.00 -
01.01.02 MESA METAL POLIPROPILENO PARA 1° A 2° PRIMARIA Und. 30 30.00 - 30.00 -
01.01.03 MESA METAL POLIPROPILENO PARA 3° A 6° PRIMARIA Und. 63 63.00 - 63.00 -
01.01.04 METAL POLIPROPILENO PARA 1° A 2° SECUNDARIA Und. 33 33.00 - 33.00 -
01.01.05 METAL POLIPROPILENO PARA 3° A 5° SECUNDARIA Und. 71 71.00 - 71.00 -
01.01.06 MESA POLIPROPILENO PARA DOCENTE Und. 18 18.00 - 18.00 -
01.01.07 MESA PARA LPTOP-PRIMARIA Und. 13 13.00 - 13.00 -
01.01.08 MESAS METAL POLIPROPILENO BIBLIOTECA PRIMARIA Und. 5 5.00 5.00 -
01.01.09 ESCRITORIO CON MESA DE REUNIONES PARA DIRECCION Und. 1 1.00 1.00 -
01.02.00 SILLAS - - -
01.02.01 SILLA METAL DE POLIPROPILENO INICIAL Und. 33 33.00 - 33.00 -
01.02.02 SILLA METAL DE POLIPROPILENO PARA 1° A 2° PRIMARIA Und. 30 30.00 - 30.00 -
01.02.03 SILLA METAL DE POLIPROPILENO PARA 3° A 6° PRIMARIA Und. 101 101.00 - 101.00 -
01.02.04 SILLA DE POLIPROPILENO PARA 1° A 2° SECUNDARIA Und. 33 33.00 - 33.00 -
01.02.05 SILLA DE POLIPROPILENO PARA 3° A 5° SECUNDARIA Und. 54 54.00 - 54.00 -
01.02.06 SILLA METAL POLIPROPILENO DOCENTE Und. 16 16.00 - 16.00 -
01.02.07 SILLA GIRATORIA Und. 1 1.00 - 1.00 -
01.02.08 SILLA APILABLE Und. 20 20.00 - 20.00 -
01.03.00 ESTANTERIA - - - -
01.03.01 ARMARIO DE MELAMINE DE DOS CUERPOS Und. 1 1.00 - 1.00 -
01.03.02 ARMARIO DE 2 PUERTAS (H:1.05 CM) INICIAL Und. 1 1.00 - 1.00 -
01.03.03 ARMARIO DE METAL Und. 5 5.00 5.00 -
01.03.04 ESTANTE PARA UTILES ESCOLARES (9 DIVISIONES) Und. 5 5.00 5.00 -
01.03.05 ESTANTE PARA LIBROS Und. 3 3.00 3.00 -
02.00.00 EQUIPAMIENTOS - - -
02.01.00 COMPUTADORA PC Und. 1 - - 1.00
02.02.00 TELEVISION Und. 1 - - 1.00
02.03.01 REFRIGERADORA Und. 2 - - 2.00
02.04.02 MICROONDAS Und. 2 - - 2.00
02.05.02 COCINA Und. 2 - - 2.00
02.06.03 RACK PARA TV Und. 1 - - 1.00
PLAN DE CONTIGENCIA.

METRADOS
Item DESCRIPCION
Und. CONTRATADO ACUMULADO ACTUAL ACUMULADO SALDO
ANTERIOR
1 PLAN DE CONTIGENCIA
1.01 ALQUILER Y EQUIPAMIENTO DE LOCAL PARA ESTUDIOS
01.01.01 ALQUILER Y EQUIPAMIENTO DE LOCAL GLB 1.00 1.00 - 1.00 -
PLAN COVID 19
METRADOS
1.00 PLAN DE VIGILANCIA, PREVENCION Y CONTROL EN EL TRABAJO

1.01 PERSONAL DE SALUD
1.01.01 PROFESIONAL DE SALUD CONTRATADO MES 7.00 5.50 1.00 6.50 0.50
1.01 LIMPIEZA Y DESINFECCION EN EL CENTRO DE TRABAJO - -
1.01.01 EQUIPO PARA LA LIMPIEZA Y DESINFECCION DE LUGAR DE TRABAJO GLB 2.00 2.00 2.00 -
1.01.02 INSUMOS PARA LA LIMPIEZA Y DESINFECCION DE LUGAR DE TRABAJO MES 7.00 - -
LEJIA Und. 210.00 210.00 210.00 -
BOLSAS DE BASURA Und. 159.00 159.00 159.00 -
HIPOCLORITO DE SODIO Und. 150.00 150.00 150.00 -
1.01.03 PERSONAL PARA LA LIMPIEZA Y DESINFECCION DEL LUGAR DE TRABAJO MES 7.00 5.50 1.00 6.50 0.50
1.02 EVALUACION DE LA CONDICION DE SALUD DEL TRABAJADOR PREVIO AL REGRESO - -
1.02.01 PRUEBA MOLECULAR ANTES DEL INICIO DE OBRA UND 57.00 57.00 57.00 -
1.02.02 PRUEBA MOLECULAR PREVENCION EN OBRA MES 7.00 5.50 1.00 6.50 0.50
1.03 LAVADO Y DESINFECCION DE MANOS OBLIGATORIO - -
1.03.01 PUNTO PARA EL LAVADO Y DESINFECCION DE MANOS PTO 2.00 2.00 2.00 -
1.03.02 INSUMOS PARA LIMPIEZA Y DESINFECCION DE MANOS MES 7.00 - -
SUMINISTRO DE ALCOHOL EN GEL DE 0.5 LT UND 99 99.00 99.00 -
SUMINISTRO DE ALCOHOL ISOPROPILICO DE 0.5 LT UND 145 145.00 145.00 -
SUMINISTRO DE SECADORES DE MANO DE PAPEL UND 126 126.00 126.00 -
SUMINISTRO DE JABON LIQUIDO 400 ML UND 151 151.00 151.00 -
1.04 SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE TRABAJO - - -
1.04.01 CAPACITACION EN SALUD OCUPACIONAL UND 1.00 1.00 1.00 -
1.04.02 SEÑAL DE INFORMACION DE SINTOMATOLOGIA COVID-19 GLB 4.00 4.00 4.00 -
1.04.03 SEÑALIZACION MANTENGA SU DUSTANCIA 1.5M / 20X30 CM GLB 4.00 4.00 4.00 -
1.04.04 SEÑALIZACION LAVADO DE MANOS CORRECTO / 20X30 CM UND 2.00 2.00 2.00 -
1.04.05 SEÑALIZACION LAVADO DE PUNTO AGUA PARA LAVADO DE MANOS / 20X30 CM UND 2.00 2.00 2.00 -
1.04.06 SEÑALIZACION DEL USO DE MASCARILLA / 2030 CM UND 4.00 4.00 4.00 -
1.04.07 SEÑALIZACION DE LA ZONA DE CONTROL, DESINFECCION, TRABAJO / 20X30 CM UND 4.00 4.00 4.00 -
1.05 MEDIDAS PREVENTIVAS DE APLICACIÓN COLECTIVA - - -
1.05.01 PULXIOXIMETRO DIGITAL (INCLUYE BATERIAS) PZA 1.00 1.00 1.00 -
1.05.02 TERMOMETRO DIGITAL INFRARROJO ( INCLUYE BATERIAS) PZA 1.00 1.00 1.00 -
1.06 MEDIDAS DE PROTECCION PERSONAL - - -
1.06.01 MASCARILLA QUIRURGICA CAJA 7.00 7.00 7.00 -
CRONOGRAMA VALORIZADO DE OBRA
REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N°81905 CESAR ACUÑA PERALTA EN EL AA.HH. EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN,LA LIBERTAD
PRECIO
ITEM UND METRADO SUB TOTAL 17 nov. - 30 nov. 01 Dic - 21 Dic 22 Dic - 31 Dic 01 Ene - 31 Ene 01 Febr - 28 Febr 01 Mar - 31 Mar 01 Abr -30 Abr 01 May - 31 May 01 Jun - 14 Jun
UNITARIO
"REHABILITACION Y RESTITUCION
DESCRIPCION DE LA
DE LA PARTIDA 1 2 3 4 5 6 7 8 9
INFRAESTRUCTURA DE LA INSTITUCION
EDUCATIVA N°81905 CESAR ACUÑA PERALTA EN EL
AA.HH. EL PROGRESO, DISTRITO DE PUEBLO
NUEVO, CHEPEN,LA LIBERTAD"
01 ESTRUCTURAS
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, S/. 1,773,804.65 S/. 76,940.45 S/. 82,741.36 S/. 35,460.58 S/. 584,671.46 S/. 324,969.86 S/. 586,578.51 S/. 76,874.18 S/. 3,888.43 S/. 1,679.82
01.01 SEGURIDAD Y SALUD S/. 124,398.90 S/. 76,940.45 S/. 17,743.76 S/. 7,604.47 S/. 4,436.50 S/. 4,007.15 S/. 4,436.50 S/. 3,895.89 S/. 3,654.35 S/. 1,679.82
01.01.01 OBRAS PROVISIONALES S/. 75,584.75 S/. 45,700.16 S/. 15,800.55 S/. 6,771.67 S/. 1,660.49 S/. 1,499.80 S/. 1,660.49 S/. 1,209.54 S/. 878.34 S/. 403.75
01.01.01.01 CONSTRUCCIONES PROVISIONALES S/. 3,278.99 S/. 3,278.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.01.01 ALMACEN, OFICINAS Y CASETA DE GUARDIANIA glb 1.00 S/. 2,320.00 S/. 2,320.00 S/. 2,320.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.01.02 CARTEL DE OBRA 2.40X3.60 und 1.00 S/. 958.99 S/. 958.99 S/. 958.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.02 INSTALACIONES PROVISIONALES S/. 5,950.00 S/. 389.59 S/. 614.84 S/. 263.50 S/. 878.34 S/. 793.34 S/. 878.34 S/. 850.00 S/. 878.34 S/. 403.75
01.01.01.02.01 AGUA PARA LA CONSTRUCCION glb 7.00 S/. 350.00 S/. 2,450.00 S/. 160.42 S/. 253.17 S/. 108.50 S/. 361.67 S/. 326.67 S/. 361.67 S/. 350.00 S/. 361.67 S/. 166.25
01.01.01.02.02 ENERGIA ELECTRICA PARA LA CONSTRUCCION mes 7.00 S/. 500.00 S/. 3,500.00 S/. 229.17 S/. 361.67 S/. 155.00 S/. 516.67 S/. 466.67 S/. 516.67 S/. 500.00 S/. 516.67 S/. 237.50
01.01.01.03 DESMONTAJES Y REMOCIONES S/. 11,325.34 S/. 11,325.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03.01 DESMONTAJE DE PUERTAS m2 61.77 S/. 9.17 S/. 566.43 S/. 566.43 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03.02 DESMONTAJE DE VENTANAS m2 100.37 S/. 5.50 S/. 552.04 S/. 552.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03.03 DESMONTAJE TECHO DE m2 843.64 S/. 2.75 S/. 2,320.01 S/. 2,320.01 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
ETERNIT/CALAMINA/FIBRAFORTE
01.01.01.03.04 m2 489.26 S/. 3.44 S/. 1,683.05 S/. 1,683.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
DESMONTAJE DE VIGUETAS DE MADERA/METALICAS
01.01.01.03.05 DESMONTAJE DE TIJERALES METALICOS EN m2 354.37 S/. 5.24 S/. 1,856.90 S/. 1,856.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
MODULOS PRE FABRICADOS
01.01.01.03.06 DESMONTAJE DE TABIQUERIA Y ESTRUCTURA m2 435.96 S/. 4.20 S/. 1,831.03 S/. 1,831.03 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
METALICA EN MODULOS PRE FABRICADOS
01.01.01.03.07 m2 141.63 S/. 4.01 S/. 567.94 S/. 567.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
DESMONTAJE DE TABIQUERIA DE TRIPLAY/CALAMINA
01.01.01.03.08 DESMONTAJE DE APARATOS SANITARIOS und 19.00 S/. 27.50 S/. 522.50 S/. 522.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03.09 und 2.00 S/. 140.15 S/. 280.30 S/. 280.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
DESMONTAJE DE LETRINA (TABIQUES Y COBERTURA)
01.01.01.03.10 DESMONTAJE DE LUMINARIA und 38.00 S/. 6.87 S/. 261.06 S/. 261.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03.11 DESMONTAJE DE ARCOS DE FUTBOL Y TABLERO DE und 2.00 S/. 68.74 S/. 137.48 S/. 137.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
BASQUET
01.01.01.03.12 und 2.00 S/. 74.68 S/. 149.36 S/. 149.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
DESMONTAJE DE TANQUE ELEVADO Y ACCESORIOS
01.01.01.03.13 DESMONTAJE DE ASTA DE BANDERA (INC. BASE) und 1.00 S/. 316.93 S/. 316.93 S/. 316.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03.14 DESMONTAJE DE JUEGOS INFANTILES glb 1.00 S/. 280.31 S/. 280.31 S/. 280.31 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04 DEMOLICIONES S/. 46,686.27 S/. 30,706.24 S/. 11,186.02 S/. 4,794.01 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.01 DEMOLICION DE ZAPATAS m3 9.80 S/. 47.10 S/. 461.58 S/. 0.00 S/. 323.11 S/. 138.47 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.02 DEMOLICION DE CIMIENTOS DE CONCRETO m3 44.68 S/. 70.65 S/. 3,156.64 S/. 0.00 S/. 2,209.65 S/. 946.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.03 DEMOLICION DE SOBRE CIMIENTOS DE CONCRETO m3 20.03 S/. 27.81 S/. 557.03 S/. 0.00 S/. 389.92 S/. 167.11 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.04 DEMOLICION DE COLUMNAS DE CONCRETO m3 11.17 S/. 84.28 S/. 941.41 S/. 274.58 S/. 466.78 S/. 200.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.05 DEMOLICION DE VIGAS DE CONCRETO m3 9.44 S/. 101.13 S/. 954.67 S/. 0.00 S/. 668.27 S/. 286.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.06 DEMOLICION DE ESCALERAS DE CONCRETO m3 2.93 S/. 81.00 S/. 237.33 S/. 0.00 S/. 166.13 S/. 71.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.07 DEMOLICION DE GRADERIAS DE ADOBE REVESTIDAS m3 51.75 S/. 20.39 S/. 1,055.18 S/. 0.00 S/. 738.63 S/. 316.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
CON TARRAJEO DE CEMENTO
01.01.01.04.08 DEMOLICION DE PISO DE CONCRETO INC. FALSO m2 494.90 S/. 4.73 S/. 2,340.88 S/. 0.00 S/. 1,638.62 S/. 702.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PISO H=0.15 M
01.01.01.04.09 DEMOLICION DE LOSA ALIGERADA (E=0.20M) m2 81.03 S/. 29.89 S/. 2,421.99 S/. 2,421.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.10 DEMOLICION DE LOSA MACIZA (E=0.15M) m2 0.22 S/. 39.84 S/. 8.76 S/. 0.00 S/. 6.13 S/. 2.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.11 DEMOLICION DE VEREDAS Y PATIOS DE CONCRETO m2 784.82 S/. 4.35 S/. 3,413.97 S/. 0.00 S/. 2,389.78 S/. 1,024.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
H=0.15M
01.01.01.04.12 DEMOLICION DE VEREDAS TIPO EMBOQUILLADO DE m2 25.78 S/. 4.49 S/. 115.75 S/. 0.00 S/. 81.03 S/. 34.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
PIEDRA H=0.15M
01.01.01.04.13 DEMOLICION DE MUROS DE BLOQUETA DE m2 70.89 S/. 6.08 S/. 431.01 S/. 0.00 S/. 301.71 S/. 129.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
CONCRETO
01.01.01.04.14 DEMOLICION DE MUROS LADRILLO KK SOGA m2 293.85 S/. 5.17 S/. 1,519.20 S/. 443.10 S/. 753.27 S/. 322.83 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.15 DEMOLICION DE MUROS DE ADOBE m2 237.33 S/. 3.44 S/. 816.42 S/. 357.18 S/. 321.47 S/. 137.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.16 DEMOLICION DE LAVADEROS Y URINARIOS DE m2 6.04 S/. 34.78 S/. 210.07 S/. 0.00 S/. 147.05 S/. 63.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
CONCRETO
01.01.01.04.17 DEMOLICION DE SARDINEL DE JARDINERIA m 14.00 S/. 4.25 S/. 59.50 S/. 0.00 S/. 41.65 S/. 17.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.18 ANULACION Y CONEXION DE INST. ELECTRICAS glb 1.00 S/. 775.49 S/. 775.49 S/. 0.00 S/. 542.84 S/. 232.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
EXISTENTES
PRECIO
UNITARIO
01.01.01.04.19 ACARREO INTERNO DE MATERIAL PROCEDENTE DE m3 632.31 S/. 5.23 S/. 3,306.98 S/. 3,306.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
DEMOLICIONES
01.01.01.04.20 ELIMINACION MATERIAL DEMOLIDO m3 632.31 S/. 15.00 S/. 9,484.65 S/. 9,484.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04.21 TRANSPORTE DE EQUIPO Y MAQUINARIAS glb 1.00 S/. 14,417.76 S/. 14,417.76 S/. 14,417.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.05 TRAZO, NIVELES Y REPLANTEO S/. 8,344.15 S/. 0.00 S/. 3,999.70 S/. 1,714.16 S/. 782.15 S/. 706.46 S/. 782.15 S/. 359.54 S/. 0.00 S/. 0.00
01.01.01.05.01 TRAZO Y REPLANTEO PRELIMINAR m2 3,691.99 S/. 1.44 S/. 5,316.47 S/. 0.00 S/. 3,721.53 S/. 1,594.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.05.02 REPLANTEO DURANTE EL PROCESO m2 1,760.28 S/. 1.72 S/. 3,027.68 S/. 0.00 S/. 278.17 S/. 119.21 S/. 782.15 S/. 706.46 S/. 782.15 S/. 359.54 S/. 0.00 S/. 0.00
01.01.02 SEGURIDAD Y SALUD EN LA OBRA S/. 39,171.16 S/. 30,608.90 S/. 946.76 S/. 405.76 S/. 1,352.52 S/. 1,221.62 S/. 1,352.52 S/. 1,308.78 S/. 1,352.52 S/. 621.72
01.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION glb 1.00 S/. 3,500.00 S/. 3,500.00 S/. 229.17 S/. 361.67 S/. 155.00 S/. 516.67 S/. 466.67 S/. 516.67 S/. 500.00 S/. 516.67 S/. 237.50
DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO
01.01.02.02 EQUIPOS DE PROTECCION INDIVIDUAL und 50.00 S/. 394.92 S/. 19,746.00 S/. 19,746.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 S/. 5,508.00 S/. 5,508.00 S/. 5,508.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 1,662.16 S/. 1,662.16 S/. 108.83 S/. 171.76 S/. 73.61 S/. 245.37 S/. 221.62 S/. 245.37 S/. 237.35 S/. 245.37 S/. 112.79
01.01.02.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 4,000.00 S/. 4,000.00 S/. 261.90 S/. 413.34 S/. 177.14 S/. 590.48 S/. 533.33 S/. 590.48 S/. 571.43 S/. 590.48 S/. 271.43
01.01.02.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIA glb 1.00 S/. 4,755.00 S/. 4,755.00 S/. 4,755.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
EN SEGURIDAD Y SALUD DURANTE EL TRABAJO
01.01.03 MEDIDAS DE MITIGACION AMBENTAL S/. 9,642.99 S/. 631.39 S/. 996.44 S/. 427.05 S/. 1,423.49 S/. 1,285.73 S/. 1,423.49 S/. 1,377.57 S/. 1,423.49 S/. 654.35
01.01.03.01 MITIGACION DEL IMPACTO AMBIENTAL glb 1.00 S/. 9,642.99 S/. 9,642.99 S/. 631.39 S/. 996.44 S/. 427.05 S/. 1,423.49 S/. 1,285.73 S/. 1,423.49 S/. 1,377.57 S/. 1,423.49 S/. 654.35
01.02 MOVIMIENTO DE TIERRAS S/. 277,136.48 S/. 0.00 S/. 64,997.60 S/. 27,856.11 S/. 90,443.31 S/. 32,476.09 S/. 61,363.37 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01 EXCAVACIONES S/. 49,772.67 S/. 0.00 S/. 25,806.54 S/. 11,059.94 S/. 12,906.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01.01 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS m3 656.25 S/. 32.59 S/. 21,387.19 S/. 0.00 S/. 14,222.48 S/. 6,095.35 S/. 1,069.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
H<1.00M
01.02.01.02 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS m3 543.38 S/. 37.24 S/. 20,235.47 S/. 0.00 S/. 9,611.85 S/. 4,119.36 S/. 6,504.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.01H<1.70M
01.02.01.03 EXCAVACION MANUAL DE ZANJAS Y ZAPATAS m3 113.76 S/. 52.14 S/. 5,931.45 S/. 0.00 S/. 1,972.21 S/. 845.23 S/. 3,114.01 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.70H<2.10M
01.02.01.04 EXCAVACION MANUAL DE ZANJAS PARA CISTERNA m3 42.55 S/. 52.14 S/. 2,218.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,218.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02 CORTES S/. 30,284.96 S/. 0.00 S/. 21,199.47 S/. 9,085.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.01 CORTE DE TERRENO CON MAQUINARIA H=20CM m2 2,188.22 S/. 13.84 S/. 30,284.96 S/. 0.00 S/. 21,199.47 S/. 9,085.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03 RELLENOS S/. 65,362.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 65,362.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03.01 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 46.31 S/. 21.84 S/. 1,011.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,011.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03.02 m3 428.64 S/. 72.44 S/. 31,050.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 31,050.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
RELLENO COMPACTADO C/EQUIPO MAT. HORMIGON
01.02.03.03 MEJORAMIENTO PARA CIMENTACION C/MAT. m2 712.61 S/. 23.78 S/. 16,945.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,945.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
HORMIGON e=25CM
01.02.03.04 MEJORAMIENTO PARA CIMENTACION C/MAT. OVER 3" m2 712.61 S/. 22.95 S/. 16,354.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,354.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
A 5" e=35CM
01.02.04 ELIMINACION DE MATERIAL EXCEDENTE S/. 37,877.03 S/. 0.00 S/. 17,991.59 S/. 7,710.68 S/. 12,174.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04.01 ACARREO INTERNO DE MATERIAL PROCEDENTE DE m3 1,872.32 S/. 5.23 S/. 9,792.23 S/. 0.00 S/. 4,651.31 S/. 1,993.42 S/. 3,147.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
EXCAVACIONES
01.02.04.02 m3 1,872.32 S/. 15.00 S/. 28,084.80 S/. 0.00 S/. 13,340.28 S/. 5,717.26 S/. 9,027.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
ELIMINACION DE MATERIAL EXCEDENTE ACARREADO
01.02.05 NIVELACION INTERIOR Y APISONADO S/. 93,839.46 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32,476.09 S/. 61,363.37 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05.01 ESCARIFICADO Y COMPACTACION CON PLANCHA m2 2,118.17 S/. 3.21 S/. 6,799.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,799.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
COMPACTADORA
01.02.05.02 HORMIGON DE 6" PARA PISOS, PATIOS Y VEREDAS, m2 2,118.17 S/. 20.11 S/. 42,596.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 25,676.76 S/. 16,919.64 S/. 0.00 S/. 0.00 S/. 0.00
COMPACTADO
01.02.05.03 AFIRMADO DE 6" PARA PISOS, PATIOS Y VEREDAS, m2 2,118.17 S/. 20.11 S/. 42,596.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,596.40 S/. 0.00 S/. 0.00 S/. 0.00
COMPACTADO
01.02.05.04 PREPARACION DEL TERRENO PARA PATIOS DE m2 74.16 S/. 24.91 S/. 1,847.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,847.33 S/. 0.00 S/. 0.00 S/. 0.00
GRASS SINTETICO
01.03 OBRAS DE CONCRETO SIMPLE S/. 82,110.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 54,546.23 S/. 0.00 S/. 26,580.07 S/. 984.45 S/. 0.00 S/. 0.00
01.03.01 FALSO CIMIENTO S/. 27,111.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,111.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.01 m2 708.61 S/. 38.26 S/. 27,111.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,111.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
SOLADO PARA CIMENTACIONES e=4", 1:12 CEM/HORM
01.03.02 CIMIENTOS S/. 27,434.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,434.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 + 30% PG m3 86.42 S/. 202.33 S/. 17,485.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,485.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.02 CIMIENTOS CORRIDOS - ENCOFRADO Y m2 210.17 S/. 47.34 S/. 9,949.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,949.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
DESENCOFRADO
01.03.03 FALSOS PISOS S/. 27,564.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 26,580.07 S/. 984.45 S/. 0.00 S/. 0.00
01.03.03.01 FALSO PISO MEZCLA 1:8 e=4" m2 805.98 S/. 34.20 S/. 27,564.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 26,580.07 S/. 984.45 S/. 0.00 S/. 0.00
PRECIO
UNITARIO
01.04 OBRAS DE CONCRETO ARMADO S/. 1,267,297.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 422,982.03 S/. 288,486.62 S/. 493,098.90 S/. 62,729.81 S/. 0.00 S/. 0.00
01.04.01 ZAPATAS S/. 250,424.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 250,424.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01.01 ZAPATAS CONCRETO F'C=210 KG/CM2 m3 377.58 S/. 382.00 S/. 144,235.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 144,235.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01.02 ZAPATAS, ACERO F'Y=4200 KG/CM2 kg 21,153.23 S/. 5.02 S/. 106,189.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 106,189.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02 SOBRECIMIENTOS REFORZADOS S/. 79,865.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37,511.49 S/. 42,353.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.01 SOBRECIMIENTOS REF., CONCRETO F'c=175 kg/cm2 m3 75.54 S/. 435.61 S/. 32,905.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32,905.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.02 SOBRECIMIENTOS REF., ENCOFRADO Y m2 669.12 S/. 39.10 S/. 26,162.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,714.99 S/. 9,447.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
DESENCOFRADO
01.04.02.03 SOBRECIMIENTOS REF., ACERO F'y=4200 KG/CM2 kg 4,142.73 S/. 5.02 S/. 20,796.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,796.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03 PLACAS S/. 203,286.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135,045.77 S/. 68,240.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.01 PLACAS, CONCRETO 210 KG/CM2 m3 103.12 S/. 527.05 S/. 54,349.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,587.35 S/. 40,762.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.02 PLACAS, ENCOFRADO Y DESENCOFRADO m2 865.60 S/. 65.68 S/. 56,852.61 S/. 0.00 S/. 0.00 S/. 0.00 S/. 29,373.85 S/. 27,478.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.03 PLACAS, ACERO F'y=4200 KG/CM2 kg 18,343.54 S/. 5.02 S/. 92,084.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 92,084.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04 COLUMNAS S/. 210,742.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 177,892.23 S/. 32,850.15 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.01 COLUMNAS, CONCRETO 210 KG/CM2 m3 108.75 S/. 527.05 S/. 57,316.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 31,524.18 S/. 25,792.51 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.02 COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 1,197.69 S/. 56.57 S/. 67,753.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 60,695.68 S/. 7,057.64 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.03 COLUMNAS, ACERO F'y=4200 KG/CM2 kg 17,066.21 S/. 5.02 S/. 85,672.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 85,672.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.05 VIGAS S/. 210,279.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 210,279.44 S/. 0.00 S/. 0.00 S/. 0.00
01.04.05.01 VIGAS, CONCRETO 210 KG/CM2 m3 139.96 S/. 419.56 S/. 58,721.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 58,721.62 S/. 0.00 S/. 0.00 S/. 0.00
01.04.05.02 VIGAS, ENCOFRADO Y DESENCOFRADO m2 888.33 S/. 72.62 S/. 64,510.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 64,510.52 S/. 0.00 S/. 0.00 S/. 0.00
01.04.05.03 VIGAS, ACERO F'Y=4200 KG/CM2 kg 17,340.10 S/. 5.02 S/. 87,047.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 87,047.30 S/. 0.00 S/. 0.00 S/. 0.00
01.04.06 LOSAS MACIZAS S/. 8,393.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,393.20 S/. 0.00 S/. 0.00 S/. 0.00
01.04.06.01 LOSAS MACIZAS, CONCRETO 210 KG/CM2 m3 5.01 S/. 425.91 S/. 2,133.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,133.81 S/. 0.00 S/. 0.00 S/. 0.00
01.04.06.02 LOSAS MACIZAS, ENCOFRADO Y DESENCOFRADO m2 27.84 S/. 46.85 S/. 1,304.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,304.30 S/. 0.00 S/. 0.00 S/. 0.00
01.04.06.03 LOSAS MACIZAS, ACERO F'y=4200 KG/CM2 kg 987.07 S/. 5.02 S/. 4,955.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,955.09 S/. 0.00 S/. 0.00 S/. 0.00
01.04.07 LOSAS ALIGERADAS S/. 230,379.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 213,874.37 S/. 16,505.50 S/. 0.00 S/. 0.00
01.04.07.01 LOSAS ALIGERADAS, CONCRETO 210 KG/CM2 m3 139.53 S/. 409.87 S/. 57,189.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 57,189.16 S/. 0.00 S/. 0.00 S/. 0.00
01.04.07.02 m2 1,775.05 S/. 51.50 S/. 91,415.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 74,909.58 S/. 16,505.50 S/. 0.00 S/. 0.00
LOSAS ALIGERADAS, ENCOFRADO Y DESENCOFRADO
01.04.07.03 LOSAS ALIGERADAS, ACERO F'y=4200 KG/CM2 kg 7,344.51 S/. 5.02 S/. 36,869.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 36,869.44 S/. 0.00 S/. 0.00 S/. 0.00
01.04.07.04 LOSAS ALIGERADAS, LADRILLO PARA TECHO und 14,919.00 S/. 3.01 S/. 44,906.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 44,906.19 S/. 0.00 S/. 0.00 S/. 0.00
15X30X30 CM
01.04.08 CISTERNA SUBTERRANEAS S/. 22,737.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,737.22 S/. 0.00 S/. 0.00 S/. 0.00
01.04.08.01 CISTERNA, CONCRETO 210 KG/CM2 m3 15.57 S/. 477.45 S/. 7,433.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,433.90 S/. 0.00 S/. 0.00 S/. 0.00
01.04.08.02 CISTERNA, ENCOFRADO Y DESENCOFRADO m2 94.57 S/. 74.00 S/. 6,998.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,998.18 S/. 0.00 S/. 0.00 S/. 0.00
01.04.08.03 CISTERNA, ACERO F'y=4200 KG/CM2 kg 1,654.41 S/. 5.02 S/. 8,305.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,305.14 S/. 0.00 S/. 0.00 S/. 0.00
01.04.09 ESCALERAS S/. 17,920.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,964.52 S/. 12,955.66 S/. 0.00 S/. 0.00
01.04.09.01 ESCALERA, CONCRETO 210 KG/CM2 m3 10.32 S/. 480.37 S/. 4,957.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,239.36 S/. 3,718.07 S/. 0.00 S/. 0.00
01.04.09.02 ESCALERA, ENCOFRADO Y DESENCOFRADO m2 68.75 S/. 118.08 S/. 8,118.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,029.50 S/. 6,088.50 S/. 0.00 S/. 0.00
01.04.09.03 ESCALERA, ACERO F'y=4200 KG/CM2 kg 965.09 S/. 5.02 S/. 4,844.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,695.66 S/. 3,149.09 S/. 0.00 S/. 0.00
01.04.10 GRADERIAS S/. 29,731.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 29,731.27 S/. 0.00 S/. 0.00
01.04.10.01 GRADERIAS, CONCRETO F'c=175 KG/CM2 m3 26.26 S/. 420.48 S/. 11,041.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,041.80 S/. 0.00 S/. 0.00
01.04.10.02 GRADERIAS, ENCOFRADO Y DESENCOFRADO m2 204.34 S/. 63.15 S/. 12,904.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,904.07 S/. 0.00 S/. 0.00
01.04.10.03 GRADERIAS, ACERO F'y=4200 KG/CM2 kg 1,152.47 S/. 5.02 S/. 5,785.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,785.40 S/. 0.00 S/. 0.00
01.04.11 PODIOS S/. 3,537.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,537.38 S/. 0.00 S/. 0.00
01.04.11.01 PODIOS, ACERO F'y=4200 KG/CM2 kg 4.04 S/. 398.00 S/. 1,607.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,607.92 S/. 0.00 S/. 0.00
01.04.11.02 PODIOS, CONCRETO F'C=210 KG/CM2 m3 30.80 S/. 45.74 S/. 1,408.79 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,408.79 S/. 0.00 S/. 0.00
01.04.11.03 PODIOS, ENCOFRADO Y DESENCOFRADO m2 103.72 S/. 5.02 S/. 520.67 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 520.67 S/. 0.00 S/. 0.00
01.05 OTROS S/. 22,861.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,263.39 S/. 0.00 S/. 1,099.67 S/. 9,264.03 S/. 234.08 S/. 0.00
01.05.01 und 22.00 S/. 212.80 S/. 4,681.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,447.52 S/. 234.08 S/. 0.00
GARGOLAS DE CONCRETO, - TERMINADO S/DISEÑO
01.05.02 LAVADERO, CONCRETO F'c=175 KG/CM2 m3 0.76 S/. 475.98 S/. 361.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 361.74 S/. 0.00 S/. 0.00
01.05.03 LAVADERO, ENCOFRADO Y DESENCOFRADO m2 11.27 S/. 45.87 S/. 516.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 236.94 S/. 280.01 S/. 0.00 S/. 0.00
01.05.04 LAVADERO, ACERO F'y=4200 KG/CM2 kg 26.90 S/. 5.02 S/. 135.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 101.28 S/. 33.76 S/. 0.00 S/. 0.00
01.05.05 m3 0.46 S/. 393.58 S/. 181.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 181.05 S/. 0.00 S/. 0.00 S/. 0.00
DADOS DE CONCRETO, CONCRETO F'c=175 KG/CM2
01.05.06 DADOS DE CONCRETO, ENCOFRADO Y m2 4.80 S/. 36.67 S/. 176.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 176.02 S/. 0.00 S/. 0.00 S/. 0.00
DESENCOFRADO
01.05.07 FALSA COLUMNAS, 0.15 X 0.15 M CONCRETO F'c=175 m 27.45 S/. 98.21 S/. 2,695.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 404.38 S/. 2,291.48 S/. 0.00 S/. 0.00
KG/CM2
PRECIO
UNITARIO
01.05.08 FALSA COLUMNAS ESQUINADA, 0.25 X 0.25 M m 15.25 S/. 121.28 S/. 1,849.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,849.52 S/. 0.00 S/. 0.00
CONCRETO F'c=175 KG/CM2
01.05.09 CURADO DE OBRA DE CONCRETO m2 7,343.35 S/. 1.67 S/. 12,263.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,263.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02 ARQUITECTURA S/. 1,264,596.88 S/. 805.89 S/. 1,271.84 S/. 545.08 S/. 1,816.92 S/. 89,910.27 S/. 61,955.37 S/. 554,653.29 S/. 321,498.83 S/. 232,139.39
02.01 MUROS Y TABIQUERIA DE ALBAÑILERIA S/. 96,490.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 88,269.18 S/. 8,221.38 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1.5 m2 341.37 S/. 115.48 S/. 39,421.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 39,421.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
CM
02.01.02 m2 606.89 S/. 78.27 S/. 47,501.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 39,279.90 S/. 8,221.38 S/. 0.00 S/. 0.00 S/. 0.00
MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 CM
02.01.03 kg 88.34 S/. 4.98 S/. 439.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 439.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
ACERO DE REFUERZO HORIZONTAL EN MUROS 6mm
02.01.04 kg 1,832.92 S/. 4.98 S/. 9,127.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,127.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
ACERO DE REFUERZO HORIZONTAL EN MUROS 8mm
02.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 209,871.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 51,917.07 S/. 157,954.15 S/. 0.00 S/. 0.00
02.02.01 TARRAJEO PRIMARIO, MORTERO C:A 1:5 m2 306.47 S/. 27.48 S/. 8,421.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,421.80 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02 TARRAJEO EN MUROS INTERIORES m2 1,691.72 S/. 22.66 S/. 38,334.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,688.01 S/. 19,646.37 S/. 0.00 S/. 0.00
02.02.03 TARRAJEO MUROS EXTERIORES - 1ER PISO m2 818.62 S/. 27.06 S/. 22,151.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,151.86 S/. 0.00 S/. 0.00
02.02.04 TARRAJEO MUROS EXTERIORES A PARTIR DE 2do m2 514.57 S/. 34.09 S/. 17,541.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,541.69 S/. 0.00 S/. 0.00
PISO
02.02.05 TARRAJEO EN COLUMNAS m2 619.21 S/. 41.09 S/. 25,443.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24,807.26 S/. 636.08 S/. 0.00 S/. 0.00
02.02.06 TARRAJEO EN VIGAS m2 384.30 S/. 59.47 S/. 22,854.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,854.20 S/. 0.00 S/. 0.00
02.02.07 REVESTIMIENTO DE PASOS Y CONTRAPASOS CON m2 44.65 S/. 144.82 S/. 6,466.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,466.21 S/. 0.00 S/. 0.00
PORCELANATO
02.02.08 TARRAJEO CON IMPERMEABILIZANTE PARA m2 56.96 S/. 40.33 S/. 2,297.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,297.20 S/. 0.00 S/. 0.00
CISTERNAS
02.02.09 REVESTIMIENTO CON CEMENTO SEMI PULIDO E=2" m2 121.41 S/. 68.81 S/. 8,354.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,354.22 S/. 0.00 S/. 0.00
02.02.10 IMPERMEABILIZANTE DE SUPERFICIE CONCRETO m2 963.20 S/. 24.88 S/. 23,964.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 23,964.42 S/. 0.00 S/. 0.00
02.02.11 VESTIDURA DE FONDO DE ESCALERA m2 31.03 S/. 40.85 S/. 1,267.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,267.58 S/. 0.00 S/. 0.00
02.02.12 VESTIDURA DE DERRAMES 15 CM m 1,612.30 S/. 15.04 S/. 24,248.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24,248.99 S/. 0.00 S/. 0.00
02.02.13 VESTIDURA DE DERRAMES 25 CM m 30.90 S/. 26.45 S/. 817.31 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 817.31 S/. 0.00 S/. 0.00
02.02.14 BRUÑAS SEGUN DETALLE (1X1 CM) m 941.15 S/. 8.19 S/. 7,708.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,708.02 S/. 0.00 S/. 0.00
02.03 CIELO RASOS S/. 60,152.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 60,152.72 S/. 0.00 S/. 0.00
02.03.01 CIELORASO CON MEZCLA C:A 1:5 m2 1,505.70 S/. 39.95 S/. 60,152.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 60,152.72 S/. 0.00 S/. 0.00
02.04 PISOS Y PAVIMENTOS S/. 259,680.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 247,403.15 S/. 12,277.46 S/. 0.00
02.04.01 CONTRAPISOS S/. 37,125.10 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37,125.10 S/. 0.00 S/. 0.00
02.04.01.01 CONTRAPISO DE 40 MM m2 1,323.85 S/. 27.42 S/. 36,299.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 36,299.97 S/. 0.00 S/. 0.00
02.04.01.02 CONTRAPISO DE 6" ACABADO PULIDO, ZONA m2 13.20 S/. 62.51 S/. 825.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 825.13 S/. 0.00 S/. 0.00
MUEBLES BAJOS/CLOSET
02.04.02 PISOS S/. 113,293.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 101,015.82 S/. 12,277.46 S/. 0.00
02.04.02.01 PISO PORCELANATO COLOR/ANTI-DESLIZANTE - ALTO m2 1,323.85 S/. 73.56 S/. 97,382.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 97,382.41 S/. 0.00 S/. 0.00
TRANSITO
02.04.02.02 PISO DE CEMENTO SEMI PULIDO Y BRUÑADO E=2" m2 310.88 S/. 38.25 S/. 11,891.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,633.41 S/. 8,257.75 S/. 0.00
S/COLOREAR
02.04.02.03 PISO DE CAUCHO ANTIGOLPES ANTIDESLISANTE DE m2 70.25 S/. 57.22 S/. 4,019.71 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,019.71 S/. 0.00
500MM X 500MM X 30MM
02.04.03 PATIOS Y VEREDAS S/. 107,830.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 107,830.86 S/. 0.00 S/. 0.00
02.04.03.01 VEREDA CONCRETO f'c=175 KG/CM2 E=4" FROT. Y m2 565.69 S/. 78.55 S/. 44,434.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 44,434.95 S/. 0.00 S/. 0.00
BRUÑADO
02.04.03.02 RAMPAS DE CONCRETO FC=175KG/CM2 E=4" m2 18.65 S/. 87.22 S/. 1,626.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,626.65 S/. 0.00 S/. 0.00
BRUÑADO S/DISEÑO
02.04.03.03 LOSAS CONCRETO 210 KG/CM2 E=4" FROT. Y m2 789.20 S/. 74.90 S/. 59,111.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 59,111.08 S/. 0.00 S/. 0.00
BRUÑADO
02.04.03.04 ENCOFRADO Y DESENCOFRADO EN LOSA m2 63.73 S/. 41.71 S/. 2,658.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,658.18 S/. 0.00 S/. 0.00
02.04.04 SARDINELES S/. 1,431.31 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,431.37 S/. 0.00 S/. 0.00
02.04.04.01 CONCRETO FC=175KG/CM2 PARA SARDINEL H=0.35 M m 12.40 S/. 38.64 S/. 479.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 479.14 S/. 0.00 S/. 0.00
ACBADO 1:2
02.04.04.02 ENCOFRADO Y DESENCOFRADO SARDINEL m2 8.68 S/. 47.02 S/. 408.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 408.19 S/. 0.00 S/. 0.00
02.04.04.03 SARDINEL DE PORCELANATO 0.10X0.20 : CONCRETO m 4.70 S/. 57.76 S/. 271.47 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 271.47 S/. 0.00 S/. 0.00
F'c=140 KG/CM2
02.04.04.04 SARDINEL PARA URINARIO DE PORCELANATO m 2.90 S/. 93.99 S/. 272.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 272.57 S/. 0.00 S/. 0.00
0.10X0.30 : CONCRETO F'c=140 KG/CM2
02.05 ZOCALOS, CONTRAZOCALOS Y ENCHAPES S/. 56,466.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 56,466.66 S/. 0.00
02.05.01 CONTRAZOCALOS S/. 56,466.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 56,466.66 S/. 0.00
PRECIO
UNITARIO
02.05.01.01 m 725.80 S/. 38.02 S/. 27,594.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,594.92 S/. 0.00
CONTRAZOCALO DE PORCELANATO H=10 CM COLOR
02.05.01.02 CONTR. S/COLOREAR MZ 1:2 E=1.5 CM m2 20.69 S/. 29.28 S/. 605.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 605.80 S/. 0.00
02.05.01.03 CONTRAZOCALO DE CAUCHO ANTIGOLPES m 34.10 S/. 26.65 S/. 908.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 908.77 S/. 0.00
ANTIDESLIZANTE H=30 CM COLOR
02.05.01.04 CONTRAZOCALO RECTO DE ESCALERAS m 23.76 S/. 101.86 S/. 2,420.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,420.19 S/. 0.00
C/PORCELANATO Hp=20 CM
02.05.01.05 ENCHAPE PORCELANATO COLOR m2 361.93 S/. 68.90 S/. 24,936.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24,936.98 S/. 0.00
02.06 CARPINTERIA DE MADERA S/. 120,249.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 110,747.69 S/. 9,501.81
02.06.01 PUERTAS S/. 68,284.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 68,284.99 S/. 0.00
02.06.01.01 PUERTA CEDRO MACHIHEMBRADA - 1 HOJA m2 79.12 S/. 464.23 S/. 36,729.88 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 36,729.88 S/. 0.00
02.06.01.02 PUERTA CONTRAPLACADA DE 4 mm MDF m2 16.99 S/. 151.61 S/. 2,575.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,575.85 S/. 0.00
02.06.01.03 LISTON DE MADERA CEDRO P/MARCO 4"X2" m 336.40 S/. 81.31 S/. 27,352.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,352.68 S/. 0.00
02.06.01.04 PUERTA MELAMINE E=18 MM CON ESTRUCTURA DE m2 11.84 S/. 137.38 S/. 1,626.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,626.58 S/. 0.00
ALUMINIO
02.06.02 MUEBLES S/. 51,964.51 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,462.70 S/. 9,501.81
02.06.02.01 MUEBLES DE MELAMINE E=18 MM m2 288.21 S/. 168.38 S/. 48,528.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,462.70 S/. 6,066.10
02.06.02.02 TABIQUE DE MELAMINE E=18 MM CON ESTRUCTURA m2 24.19 S/. 142.03 S/. 3,435.71 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,435.71
DE ALUMINIO
02.07 CARPINTERIA METALICA Y HERRERIA S/. 272,314.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 19,939.84 S/. 74,312.37 S/. 178,061.97
02.07.01 PUERTAS Y VENTANAS DE FIERRO S/. 3,504.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,604.18 S/. 900.78
02.07.01.01 PUERTA METALICA P/INGRESO INICIAL 1.20M X 2.40M und 2.00 S/. 1,151.96 S/. 2,303.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,303.92 S/. 0.00
(INC. MARCO)
02.07.01.02 PUERTA METALICA P/DEPOSITO 1.10M X 2.70M (INC. und 1.00 S/. 1,201.04 S/. 1,201.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 300.26 S/. 900.78
MARCO)
02.07.02 PROTECTORES Y ENREJADOS S/. 27,033.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,033.94
02.07.02.01 PROTECTOR METALICO CON MALLA DE 3/4", H=(3.80 - m2 113.70 S/. 180.92 S/. 20,570.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,570.60
6.00)MTS
02.07.02.02 REJA METALICA PARA GRADERIA (ALTURA 1.50 M), m2 51.55 S/. 125.38 S/. 6,463.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,463.34
SEGUN DISEÑO
02.07.03 VENTANAS CON MARCO DE ALUMINIO Y MAMPARA S/. 104,979.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 104,979.60
VENTANA CON MARCO DE ALUMINIO Y VIDRIO
02.07.03.01 TEMPLADO DE 6MM, SISTEMA PIVOTANTE C/ACCES. m2 78.63 S/. 330.00 S/. 25,947.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 25,947.90
DE ALUMINIO
VENTANA CON MARCO DE ALUMINIO Y VIDRIO
02.07.03.02 TEMPLADO DE 6MM, SISTEMA FIJO Y PIVOTANTE m2 222.75 S/. 354.80 S/. 79,031.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 79,031.70
C/ACCES. DE ALUMINIO
02.07.04 PASAMANOS Y BARANDAS S/. 6,984.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,984.34
02.07.04.01 BARANDAS DE TUBO NEGRO 2" (SEGUN DISEÑO) m 53.00 S/. 131.78 S/. 6,984.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,984.34
02.07.05 ESCALERAS METALICAS S/. 762.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 762.33
02.07.05.01 ESCALERA GATO EMPOTRADA TUBO NEGRO m 5.60 S/. 136.13 S/. 762.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 762.33
02.07.06 ELEMENTOS METALICOS ESPECIALES S/. 762.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 762.18
02.07.06.01 TAPA DE FIERRO 0.65M X 0.65M P/CISTERNA und 2.00 S/. 262.54 S/. 525.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 525.08
02.07.06.02 und 1.00 S/. 237.10 S/. 237.10 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 237.10
TAPA DE FIERRO 0.85M X 0.85M P/ESCALERA DE GATO
02.07.07 COBERTURAS METALICAS S/. 128,286.83 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 19,939.84 S/. 71,708.19 S/. 36,638.80
02.07.07.01 ESTRUCTURA METALICA S/. 99,064.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 19,137.70 S/. 71,708.19 S/. 8,218.32
SUMINISTRO E INSTALACION DE PARANTES
02.07.07.01.01 METALICOS 6" E=4.5 MM, H=6.00 M: INC. BRIDAS Y und 8.00 S/. 1,406.44 S/. 11,251.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,437.96 S/. 7,813.56 S/. 0.00
CARTELAS
SUMINISTRO E INSTALACION DE PARANTES
02.07.07.01.02 METALICOS 6" E=4.5 MM, H=3.00 M: INC. BRIDAS Y und 6.00 S/. 1,215.30 S/. 7,291.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,010.49 S/. 3,281.31 S/. 0.00
CARTELAS
02.07.07.01.03 SUMINISTRO E INSTALACION DE VIGAS DE AMARRE m 55.90 S/. 61.11 S/. 3,416.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,416.05 S/. 0.00
4"X6" E=3 MM
SUMINISTRO DE CERCHA METALICA TIPO ARCO CON
02.07.07.01.04 TUBERIA 2 1/2" E=2 MM Y 1" E=1.8 MM INC. BRIDAS Y und 4.00 S/. 3,674.25 S/. 14,697.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,083.35 S/. 6,613.65 S/. 0.00
CARTERAS
02.07.07.01.05 SUMINISTRO DE CERCHA METALICA TRIANGULAR m 18.90 S/. 480.68 S/. 9,084.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,084.85 S/. 0.00
CON TUBERIA 3"X3" E=2.5 MM
02.07.07.01.06 TRANSPORTE DE CERCHAS METALICAS, DISTANCIA glb 1.00 S/. 7,867.41 S/. 7,867.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,605.90 S/. 4,261.51 S/. 0.00
5KM
02.07.07.01.07 MONTAJE DE CERCHAS METALICAS und 7.00 S/. 619.59 S/. 4,337.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,337.13 S/. 0.00
PRECIO
UNITARIO
02.07.07.01.08 SUMINISTRO E INSTALACION DE CORREAS - TUBO m 787.50 S/. 31.71 S/. 24,971.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24,971.63 S/. 0.00
RECTANGULAR 40X80 MM E=1.8 MM
02.07.07.01.09 SUMINISTRO E INSTALACION DE CORREAS - TUBO m 44.20 S/. 37.98 S/. 1,678.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,678.72 S/. 0.00
RECTANGULAR 40X80 MM E=2.5 MM
02.07.07.01.10 SUMINISTRO E INSTALACION DE ARRIOSTRE m 60.70 S/. 16.27 S/. 987.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 987.59 S/. 0.00
TRANSVERSAL CON ACERO LISO 1/2" PARA CORREAS
02.07.07.01.11 SUMINISTRO E INSTALACION DE TENSORES m 215.04 S/. 20.26 S/. 4,356.71 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,356.71 S/. 0.00
DIAGONALES CON ACERO LISO 1/2"
02.07.07.01.12 SUMINISTRO E INSTALACION DE TENSOR DE ACERO m 18.00 S/. 22.98 S/. 413.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 284.38 S/. 129.26
LISO 3/4"
02.07.07.01.13 SUMINISTRO E INSTALACION DE COLGADOR DE m 39.60 S/. 17.11 S/. 677.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 621.10 S/. 56.46
ACERO LISO 1/2"
02.07.07.01.14 ESTRUCTURA METALICA EN DUCTO (INC. COBERTURA glb 1.00 S/. 8,032.60 S/. 8,032.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,032.60
DE POLICARBONATO)
02.07.07.02 COBERTURA LIVIANA S/. 26,397.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 26,397.60
COBERTURA CON PLANCHA DE FIBRA
02.07.07.02.01 VEGETAL+BITUMEN Y ACABADO EXTERIOR DE m2 522.81 S/. 43.55 S/. 22,768.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,768.38
0.95X2.00 M
PROTECCION DE PARANTES METALICOS CON MANTA
02.07.07.02.02 DE ESPUMA ELASTOMERICA 1X8 M E=1" FORRADO und 14.00 S/. 259.23 S/. 3,629.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,629.22
CON CUERO SINTETICO, H=2.00 M
02.07.07.03 SISTEMA DE EVACUACION PLUVIAL S/. 2,825.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 802.14 S/. 0.00 S/. 2,022.88
02.07.07.03.01 ENCOFRADO Y DESENCOFRADO DE PROTECCION DE m2 2.64 S/. 44.68 S/. 117.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 117.96
BAJA DE DRENAJE PLUVIAL
02.07.07.03.02 CONCRETO EN PROTECCION DE BAJADA DE DRENAJE m3 0.36 S/. 449.67 S/. 161.88 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 161.88
PLUVIAL F'c=210 KG/CM2
02.07.07.03.03 TUBERIA PVC SAP 4" EN BAJADA m 11.70 S/. 36.95 S/. 432.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 432.32
02.07.07.03.04 CANALETAS PARA EVACUACION DE LLUVIA CON m 36.50 S/. 35.91 S/. 1,310.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,310.72
TUBERIA PVC DN 125MM
02.07.07.03.05 CAJA DE REGISTRO PREFABRICADO DE 12"X24" INCL. und 2.00 S/. 401.07 S/. 802.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 802.14 S/. 0.00 S/. 0.00
MARCO Y TAPA
02.08 CERRAJERIA S/. 9,261.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,055.26 S/. 2,206.11
02.08.01 BISAGRAS S/. 3,653.67 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,653.67 S/. 0.00
02.08.01.01 BISAGRAS DE ACERO ALUMINIZADO DE 4"X2" PESADA pza 153.00 S/. 7.34 S/. 1,123.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,123.02 S/. 0.00
EN PUERTA
02.08.01.02 BISAGRAS DE FIERRO DE DOS ALETAS, L=6" pza 9.00 S/. 30.65 S/. 275.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 275.85 S/. 0.00
02.08.01.03 pza 320.00 S/. 5.52 S/. 1,766.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,766.40 S/. 0.00
BISAGRAS TIPO CANGREJO PARA CLOSET Y MUEBLES
02.08.01.04 BISAGRAS TIPO PIN DE ROTULACION PARA pza 33.00 S/. 14.80 S/. 488.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 488.40 S/. 0.00
CUBICULOS
02.08.02 CERRADURAS S/. 3,971.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,401.59 S/. 569.74
02.08.02.01 pza 17.00 S/. 58.37 S/. 992.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 992.29 S/. 0.00
CERRADURA DOS GOLPES EN PUERTAS C/TIRADOR
02.08.02.02 CERRADURA DE SOBREPONER TRES GOLPES EN pza 27.00 S/. 81.07 S/. 2,188.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,188.89 S/. 0.00
PUERTA C/TIRADOR
02.08.02.03 CERRADURA PARA MUEBLES BAJOS TIPO YALE 540 O pza 15.00 S/. 25.19 S/. 377.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 220.41 S/. 157.44
SIMILAR
02.08.02.04 CERRADURA TIPO PERILLA pza 7.00 S/. 58.90 S/. 412.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 412.30
02.08.03 ACCESORIOS DE CIERRE S/. 504.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 504.77
02.08.03.01 CERROJO DE FIERRO DE 5/8"X8" und 3.00 S/. 36.78 S/. 110.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 110.34
02.08.03.02 PESTILLO METALICO DE 2" PARA CUBICULOS pza 11.00 S/. 10.26 S/. 112.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 112.86
02.08.03.03 ALDABAS PARA CANDADO pza 7.00 S/. 6.22 S/. 43.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 43.57
02.08.03.04 CANDADO TIPO FORTE 60MM O SIMILAR pza 7.00 S/. 34.00 S/. 238.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 238.00
02.08.04 ACCESORIOS EN GENERAL S/. 1,131.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,131.60
02.08.04.01 TIRADORES METALICOS EN MUEBLES pza 138.00 S/. 8.20 S/. 1,131.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,131.60
02.09 PINTURAS S/. 105,851.43 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 63,234.92 S/. 42,528.99 S/. 87.52
02.09.01 PINTURAS EN CIELO RASO, VIGA, COLUMNAS Y S/. 86,586.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 60,690.28 S/. 25,896.37 S/. 0.00
MUROS
02.09.01.01 PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS m2 1,999.27 S/. 16.51 S/. 33,007.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 33,007.95 S/. 0.00 S/. 0.00
02.09.01.02 PINTURA LATEX 2 MANOS EN MUROS Y COLUMNAS m2 3,778.47 S/. 14.18 S/. 53,578.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,682.33 S/. 25,896.37 S/. 0.00
02.09.02 PINTURAS EN PUERTAS Y VENTANAS S/. 19,264.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,544.64 S/. 16,632.62 S/. 87.52
02.09.02.01 PINT. ANTICOR. + ZINCRO. 1 MANO Y ESMALTE 2 m2 416.58 S/. 21.01 S/. 8,752.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,664.83 S/. 87.52
MANOS - EST. METAL.
PRECIO
UNITARIO
02.09.02.02 PINTURA AL DUCO EN CARPINTERIA MADERA m2 33.97 S/. 54.80 S/. 1,861.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,861.56 S/. 0.00 S/. 0.00
02.09.02.03 PINTURA BARNIZ EN CARPINTERIA DE MADERA m2 225.52 S/. 28.27 S/. 6,375.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 683.08 S/. 5,692.37 S/. 0.00
02.09.02.04 PINTURA DE TRAFICO, SEGURIDAD EXTERNA m 673.20 S/. 3.38 S/. 2,275.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,275.42 S/. 0.00
02.10 VARIOS S/. 35,831.56 S/. 805.89 S/. 1,271.84 S/. 545.08 S/. 1,816.92 S/. 1,641.09 S/. 1,816.92 S/. 1,758.31 S/. 10,476.79 S/. 15,698.73
02.10.01 LIMPIEZA S/. 12,308.16 S/. 805.89 S/. 1,271.84 S/. 545.08 S/. 1,816.92 S/. 1,641.09 S/. 1,816.92 S/. 1,758.31 S/. 1,816.92 S/. 835.20
02.10.01.01 LIMPIEZA GENERAL DE LA OBRA m2 3,658.82 S/. 0.87 S/. 3,183.17 S/. 208.42 S/. 328.93 S/. 140.97 S/. 469.90 S/. 424.42 S/. 469.90 S/. 454.74 S/. 469.90 S/. 216.00
02.10.01.02 LIMPIEZA PERMANENTE DE OBRA mes 7.00 S/. 1,303.57 S/. 9,124.99 S/. 597.47 S/. 942.91 S/. 404.11 S/. 1,347.02 S/. 1,216.67 S/. 1,347.02 S/. 1,303.57 S/. 1,347.02 S/. 619.20
02.10.02 JUNTAS DE DILATACION S/. 14,496.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,496.17
02.10.02.01 JUNTA DE CONSTRUCCION CON TECKNOPOR 2" m2 530.10 S/. 7.07 S/. 3,747.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,747.81
02.10.02.02 JUNTA DE DILATACION CON TECKNOPOR 1" m 530.10 S/. 4.15 S/. 2,199.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,199.92
02.10.02.03 JUNTA DE DILATACION RELLENO CON MORTERO m 490.30 S/. 5.82 S/. 2,853.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,853.55
ASFALTICO E=1"
02.10.02.04 JUNTA DE DILATACION RELLENO CON SILICON m 172.05 S/. 7.51 S/. 1,292.10 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,292.10
NEUTRAL E=1/4"
02.10.02.05 m 68.00 S/. 40.80 S/. 2,774.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,774.40
TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL)
02.10.02.06 m 36.75 S/. 44.31 S/. 1,628.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,628.39
TAPAJUNTA METALICA ENTRE MODULOS EN TECHO
02.10.03 OBRAS DE REHABILITACION S/. 9,027.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,659.87 S/. 367.36
02.10.03.01 LIMPIEZA E IMPERMEABILIZACION DE SUPERFICIE m2 119.48 S/. 30.95 S/. 3,697.91 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,697.91 S/. 0.00
CONCRETO EN TECHOS EXISTENTES
02.10.03.02 MUROS DRYWALL DOS CARAS PLANCHAS DE YESO m2 19.55 S/. 81.08 S/. 1,585.11 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,585.11 S/. 0.00
DE 1/2" PULGADA INTERIORES
02.10.03.03 REHABILITACION Y REFUERZO DE COBERTURA glb 1.00 S/. 3,254.40 S/. 3,254.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,254.40 S/. 0.00
EXISTENTE
02.10.03.04 REHABILITACION DE ASTA DE BANDERA Y BASE DE und 1.00 S/. 489.81 S/. 489.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 122.45 S/. 367.36
CONCRETO EXISTENTE
02.11 OTROS S/. 38,427.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,210.20 S/. 7,633.61 S/. 26,583.25
02.11.01 ACCESORIOS P/DISCAPACITADOS EN SS.HHDE und 6.00 S/. 261.22 S/. 1,567.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,567.32
INSTALACION
02.11.02 m2 11.82 S/. 249.68 S/. 2,951.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,951.22 S/. 0.00
MESA C.A. REVEST CON PORCELANATO - LAVAMANOS
02.11.03 MESA C.A. REVEST CON GRANITO - MESADAS m2 35.10 S/. 257.31 S/. 9,031.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,161.05 S/. 5,870.53
COCINA/LABORATORIOS
02.11.04 SUMINISTRO E INSTALACION DE GRASS SINTETICO m2 73.30 S/. 94.88 S/. 6,954.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,521.34 S/. 5,433.36
02.11.05 SEÑALIZACION GENERAL (SEÑALES SEGURIDAD, und 212.00 S/. 16.68 S/. 3,536.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,536.16
EVACUACION, AMBIENTES)
02.11.06 SUMINISTRO E INSTALACION DE EXTINTORES Y und 2.00 S/. 763.68 S/. 1,527.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,527.36
GABINETES "K" DE 6 LITROS
02.11.07 SUMINISTRO E INSTALACION DE EXTINTORES Y und 4.00 S/. 279.26 S/. 1,117.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,117.04
GABINETES (ABC 6 KG)
02.11.08 PIZARRA PARA AULAS Y LABORATORIOS glb 1.00 S/. 1,784.50 S/. 1,784.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,784.50
02.11.09 JUEGOS INFANTILES PARA EDUCACION INICIAL glb 1.00 S/. 4,736.45 S/. 4,736.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,736.45
CANALETA DE EVACUACION PLUVIAL DE 1/2 CAÑA
02.11.10 CON CEMENTO PULIDO IMPERMEABILIZADO - m 144.45 S/. 19.95 S/. 2,881.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,881.78 S/. 0.00 S/. 0.00
ABERTURA 3", RADIO DE INICIO 1/2"
02.11.11 CANTONERA - PERFIL DE ALUMINIO RANURADO 47MM m 72.00 S/. 18.45 S/. 1,328.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,328.42 S/. 0.00 S/. 0.00
X 27MM X 2.98M
02.11.12 BOTIQUIN DE EMERGENCIAS und 3.00 S/. 250.45 S/. 751.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 751.35
02.11.13 m2 2.13 S/. 121.68 S/. 259.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 259.18
DRYWALL PARA DETALLES EN FACHADA PRINCIPAL
03 INSTALACIONES SANITARIAS S/. 90,488.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,309.80 S/. 9,602.54 S/. 26,322.70 S/. 20,101.27 S/. 21,277.37 S/. 6,874.50
03.01 APARATOS SANITARIOS S/. 15,487.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,613.26 S/. 6,874.50
03.01.01 SUMINISTRO E INSTALACION D/APARATOS S/. 15,487.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,613.26 S/. 6,874.50
SANITARIOS Y ACCESORIOS
03.01.01.01 INODORO TANQUE BAJO DE LOSA 1RA CALIDAD pza 12.00 S/. 319.32 S/. 3,831.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,147.58 S/. 684.26
ADULTO (NAC. BLANCO)
03.01.01.02 INODORO TANQUE BAJO DE LOSA 1RA CALIDAD pza 6.00 S/. 387.45 S/. 2,324.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,336.70 S/. 988.00
P/NIÑOS (NAC. BLANCO)
03.01.01.03 DUCHA CROMADA (INCLUYE ACCESORIOS) pza 1.00 S/. 85.81 S/. 85.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 85.81
03.01.01.04 LAVATORIO DE LOSA ESTANDAR C/PEDESTAL Y pza 2.00 S/. 257.22 S/. 514.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 514.44
GRIFERIA TIPO PERILLA
03.01.01.05 LAVATORIO DE LOSA CUADRADO 47X47 CM pza 5.00 S/. 307.24 S/. 1,536.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,536.20
P/SOBREPONER C/GRIFERIA TIPO PERILLA
PRECIO
UNITARIO
03.01.01.06 LAVADERO DE ACERO INOXIDABLE C/ESCURRIDERA pza 7.00 S/. 418.47 S/. 2,929.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,929.29
DE 18"X35" C/GRIF, AF
03.01.01.07 DISPENSADOR DE F°G° DE 1/2" PARA URINARIO m 2.65 S/. 51.51 S/. 136.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 136.50
03.01.01.08 TANQUE ELEVADO 1,100 LITROS (INCLUYE und 2.00 S/. 881.68 S/. 1,763.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,763.36 S/. 0.00
ACCESORIOS)
03.01.01.09 TANQUE ELEVADO 2,500 LITROS (INCLUYE und 2.00 S/. 1,182.81 S/. 2,365.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,365.62 S/. 0.00
ACCESORIOS)
03.02 SISTEMA DE AGUA FRIA S/. 17,524.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,771.40 S/. 5,866.24 S/. 7,886.73 S/. 0.00 S/. 0.00
03.02.01 SALIDAS DE AGUA FRIA S/. 2,118.71 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,118.70 S/. 0.00 S/. 0.00
03.02.01.01 SALIDA DE AGUA FRIA - 1/2" PVC pto 49.00 S/. 41.17 S/. 2,017.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,017.33 S/. 0.00 S/. 0.00
03.02.01.02 SALIDA DE AGUA FRIA 3/4" PVC pto 2.00 S/. 50.69 S/. 101.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 101.37 S/. 0.00 S/. 0.00
03.02.02 REDES DE DISTRIBUCION S/. 6,405.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,771.40 S/. 2,633.76 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.01 TUBERIAS PVC CLASE 10 - 1/2" P/INTERIORES m 83.30 S/. 12.43 S/. 1,035.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,035.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.02 TUBERIAS PVC CLASE 10 - 3/4" P/INTERIORES m 193.60 S/. 13.35 S/. 2,584.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,584.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.03 TUBERIAS PVC CLASE 10 - 1" P/INTERIORES m 28.80 S/. 14.02 S/. 403.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 151.42 S/. 252.36 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.04 PRUEBA HIDRAULICA Y DESINFECCION. m 305.70 S/. 7.79 S/. 2,381.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,381.40 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03 REDES DE ALIMENTACION S/. 2,620.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,620.81 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03.01 TUBERIAS PVC CLASE 10 - 3/4" P/EXTERIORES m 97.60 S/. 13.35 S/. 1,302.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,302.96 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03.02 TUBERIAS PVC CLASE 10 - 1" P/EXTERIORES m 7.50 S/. 14.02 S/. 105.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 105.15 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03.03 TUBERIAS PVC CLASE 10 - 1 1/4" P/EXTERIORES m 26.15 S/. 17.73 S/. 463.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 463.64 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03.04 TUBERIAS PVC CLASE 10 - 1 1/2" P/EXTERIORES m 18.20 S/. 15.62 S/. 284.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 284.28 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03.05 PRUEBA HIDRAULICA Y DESINFECCION- m 149.45 S/. 3.11 S/. 464.79 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 464.78 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04 ACCESORIOS DE REDES S/. 624.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 611.67 S/. 12.80 S/. 0.00 S/. 0.00
03.02.04.01 CODO PVC-SAP 1/2"X 90° pza 91.00 S/. 1.48 S/. 134.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 134.68 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.02 CODO PVC-SAP 3/4"X 90° pza 56.00 S/. 1.98 S/. 110.88 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 110.88 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.03 CODO PVC-SAP 1"X 90° pza 9.00 S/. 4.70 S/. 42.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 42.33 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.04 CODO PVC-SAP 1 1/4"X 90° pza 9.00 S/. 2.55 S/. 22.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22.99 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.05 TEE PVC-SAP 1/2" pza 29.00 S/. 1.78 S/. 51.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 51.58 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.06 TEE PVC-SAP 3/4" pza 34.00 S/. 2.33 S/. 79.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 79.22 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.07 TEE PVC-SAP 1" pza 3.00 S/. 1.88 S/. 5.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5.70 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.08 TEE PVC-SAP 1 1/2" pza 13.00 S/. 2.26 S/. 29.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 29.41 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.09 TEE PVC-SAP 1 1/4" pza 4.00 S/. 2.13 S/. 8.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8.51 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.10 REDUCCION PVC-SAP 3/4" A 1/2" pza 40.00 S/. 1.98 S/. 79.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 79.20 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.11 REDUCCION PVC-SAP 1" A 3/4" pza 6.00 S/. 2.58 S/. 15.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15.52 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.12 REDUCCION PVC-SAP 1" A 1/2" pza 2.00 S/. 2.77 S/. 5.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5.49 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.13 REDUCCION PVC-SAP 1 1/2" A 3/4" pza 8.00 S/. 4.36 S/. 34.88 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 26.16 S/. 8.72 S/. 0.00 S/. 0.00
03.02.04.14 REDUCCION PVC-SAP 1 1/2" A 1" pza 1.00 S/. 4.11 S/. 4.11 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4.08 S/. 0.00 S/. 0.00
03.02.05 VALVULAS Y LLAVES S/. 3,164.03 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,163.90 S/. 0.00 S/. 0.00
03.02.05.01 VALVULA ESFERICA DE BRONCE PESADA 1/2" und 2.00 S/. 76.49 S/. 152.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 152.85 S/. 0.00 S/. 0.00
03.02.05.02 VALVULA ESFERICA DE BRONCE PESADA 3/4" und 11.00 S/. 76.97 S/. 846.67 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 846.67 S/. 0.00 S/. 0.00
03.02.05.03 VALVULA ESFERICA DE BRONCE PESADA 1" und 3.00 S/. 91.60 S/. 274.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 274.80 S/. 0.00 S/. 0.00
03.02.05.04 VALVULA ESFERICA DE BRONCE PESADA 1 1/2" und 2.00 S/. 233.51 S/. 467.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 467.02 S/. 0.00 S/. 0.00
03.02.05.05 VALVULA CHECK DE BRONCE 3/4" INCL. UNIONES und 2.00 S/. 131.19 S/. 262.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 262.38 S/. 0.00 S/. 0.00
UNIV.
03.02.05.06 und 14.00 S/. 82.87 S/. 1,160.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,160.18 S/. 0.00 S/. 0.00
LLAVE ESFERICA CROMADA DE 1/2" PARA LAVADERO
03.02.06 VARIOS S/. 2,591.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,591.33 S/. 0.00 S/. 0.00
03.02.06.01 CAJA PARA VALVULA EN PARED, NICHO DE MAYOLICA und 13.00 S/. 167.79 S/. 2,181.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,181.27 S/. 0.00 S/. 0.00
Y TAPA METALICA
03.02.06.02 CAJA PARA VALVULA EN PISO 0.50X0.50 M und 1.00 S/. 209.80 S/. 209.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 209.80 S/. 0.00 S/. 0.00
03.02.06.03 CAJA PARA VALVULA EN PISO 0.30X0.30 M und 1.00 S/. 200.26 S/. 200.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 200.26 S/. 0.00 S/. 0.00
03.03 DESAGÜE Y VENTILACION S/. 43,569.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,309.80 S/. 5,831.14 S/. 20,456.46 S/. 8,468.63 S/. 2,503.54 S/. 0.00
03.03.01 SALIDAS DE DESAGÜE Y VENTILACION S/. 9,750.91 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,755.61 S/. 3,995.30 S/. 0.00 S/. 0.00
03.03.01.01 SALIDA DE DESAGÜE PVC-CP DE 2" pto 47.00 S/. 72.65 S/. 3,414.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,081.27 S/. 2,333.28 S/. 0.00 S/. 0.00
03.03.01.02 SALIDA DE DESAGÜE PVC-CP DE 3" pto 10.00 S/. 75.63 S/. 756.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 756.30 S/. 0.00 S/. 0.00 S/. 0.00
03.03.01.03 SALIDA DE DESAGÜE PVC-CP DE 4" pto 49.00 S/. 79.96 S/. 3,918.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,918.04 S/. 0.00 S/. 0.00 S/. 0.00
03.03.01.04 SALIDA DE VENTILACION PVC-CP DE 2" pto 14.00 S/. 85.34 S/. 1,194.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,194.76 S/. 0.00 S/. 0.00
03.03.01.05 SALIDA DE VENTILACION PVC-CP DE 3" pto 4.00 S/. 91.06 S/. 364.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 364.24 S/. 0.00 S/. 0.00
03.03.01.06 SALIDA DE VENTILACION PVC-CP DE 4" pto 1.00 S/. 103.02 S/. 103.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 103.02 S/. 0.00 S/. 0.00
03.03.02 REDES DE DERIVACION S/. 11,268.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,523.09 S/. 7,745.13 S/. 0.00 S/. 0.00 S/. 0.00
PRECIO
UNITARIO
03.03.02.01 TUBERIA PVC - CP DESAGÜE 2" RED INTERIOR m 54.15 S/. 22.17 S/. 1,200.51 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,200.51 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.02.02 TUBERIA PVC - CP DESAGÜE 3" RED INTERIOR m 26.65 S/. 36.83 S/. 981.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 981.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.02.03 TUBERIA PVC - CP DESAGÜE 4" RED INTERIOR m 80.75 S/. 47.45 S/. 3,831.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,341.06 S/. 2,490.53 S/. 0.00 S/. 0.00 S/. 0.00
03.03.02.04 MONTANTE Y/O VENTILACION CON TUBERIA DE PVC - m 99.55 S/. 21.50 S/. 2,140.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,140.33 S/. 0.00 S/. 0.00 S/. 0.00
CP 2"
03.03.02.05 MONTANTE Y/O VENTILACION CON TUBERIA DE PVC - m 32.75 S/. 33.96 S/. 1,112.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,112.19 S/. 0.00 S/. 0.00 S/. 0.00
CP 3"
03.03.02.06 MONTANTE Y/O VENTILACION CON TUBERIA DE PVC - m 16.25 S/. 39.43 S/. 640.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 640.74 S/. 0.00 S/. 0.00 S/. 0.00
CP 4"
03.03.02.07 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y m 310.10 S/. 4.39 S/. 1,361.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,361.34 S/. 0.00 S/. 0.00 S/. 0.00
ESCORRENTA DE TUBE. DESAGUE
03.03.03 REDES COLECTORAS S/. 4,677.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,756.10 S/. 1,920.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.03.01 TUBERIA DE PVC - CP DESAGÜE 6" RED EXTERIOR m 83.55 S/. 50.75 S/. 4,240.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,756.10 S/. 1,484.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.03.02 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y m 83.55 S/. 5.23 S/. 436.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 436.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
ESCORRENTA DE TUB. DESAGUE
03.03.04 MOVIMIENTO DE TIERRAS S/. 5,983.47 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,553.70 S/. 0.00 S/. 2,429.77 S/. 0.00 S/. 0.00 S/. 0.00
03.03.04.01 EXCAVACION DE ZANJA PARA REDES EXT. m3 77.25 S/. 32.59 S/. 2,517.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,517.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
SANITARIAS
03.03.04.02 REFINE Y NIVELACION DE ZANJAS PARA TUBERIA m2 98.26 S/. 3.88 S/. 381.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 381.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.04.03 CAMA DE APOYO (E=0.10 M) - ARENA GRUESA m3 9.83 S/. 66.62 S/. 654.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 654.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.04.04 RELLENO Y COMPACTACION CON EQUIPO Y m3 71.11 S/. 31.49 S/. 2,239.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,239.25 S/. 0.00 S/. 0.00 S/. 0.00
MAT/PROPIO EN REDES EXT. SANITARIAS
03.03.04.05 ACARREO MANUAL DE MATERIAL EXCEDENTE m3 6.62 S/. 5.23 S/. 34.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 34.62 S/. 0.00 S/. 0.00 S/. 0.00
03.03.04.06 ELIMINACION DE MATERIAL EXCEDENTE m3 7.68 S/. 20.30 S/. 155.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 155.90 S/. 0.00 S/. 0.00 S/. 0.00
03.03.05 ACCESORIOS DE REDES S/. 5,314.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 387.06 S/. 1,467.63 S/. 3,459.63 S/. 0.00 S/. 0.00
03.03.05.01 SUMIDERO DE BRONCE DE 2" C/TRAMPA "P" pza 27.00 S/. 39.31 S/. 1,061.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,061.37 S/. 0.00 S/. 0.00
PROVISION Y COLOCACION
03.03.05.02 REGISTRO ROSCADO DE BRONCE DE 3" PROVISION Y pza 7.00 S/. 59.42 S/. 415.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 415.94 S/. 0.00 S/. 0.00
COLOCACION
03.03.05.03 REGISTRO ROSCADO DE BRONCE DE 4" PROVISION Y pza 30.00 S/. 62.39 S/. 1,871.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,871.70 S/. 0.00 S/. 0.00
COLOCACION
03.03.05.04 REDUCCIONE PVC-SAP 3" A 2" pza 7.00 S/. 29.92 S/. 209.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 209.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.05.05 REDUCCIONE PVC-SAP 4" A 3" pza 4.00 S/. 31.65 S/. 126.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 126.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.05.06 YEE PVC-SAP 2" pza 12.00 S/. 3.73 S/. 44.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 26.11 S/. 18.65 S/. 0.00 S/. 0.00 S/. 0.00
03.03.05.09 YEE PVC-SAL 3"X2" pza 17.00 S/. 7.45 S/. 126.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 126.65 S/. 0.00 S/. 0.00 S/. 0.00
03.03.05.15 TEE SANITARIA PVC-SAP 4" pza 4.00 S/. 12.71 S/. 50.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 50.89 S/. 0.00 S/. 0.00 S/. 0.00
03.03.05.22 CODO REVENTILADO PVC-SAP 4"X 2" pza 23.00 S/. 7.19 S/. 165.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 62.01 S/. 103.36 S/. 0.00 S/. 0.00
03.03.05.23 CODO REVENTILADO PVC-SAP 4"X 3" pza 4.00 S/. 7.27 S/. 29.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 21.79 S/. 7.26 S/. 0.00 S/. 0.00
03.03.06 CAMARAS DE INSPECCION S/. 5,561.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,058.32 S/. 0.00 S/. 2,503.54 S/. 0.00
03.03.06.01 CAJA DE REGISTRO DE CONCRETO 12" x24"(0.30X0.60) und 8.00 S/. 382.29 S/. 3,058.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,058.32 S/. 0.00 S/. 0.00 S/. 0.00
C/MARCO Y TAPA CONCRETO REFORZADO
03.03.06.02 CAJA DE REGISTRO DE CONCRETO 18" x24"(0.45X0.60) und 1.00 S/. 506.38 S/. 506.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 506.38 S/. 0.00
03.03.06.03 CAJA DE REGISTRO DE CONCRETO 24" x24"(0.60X0.60) und 3.00 S/. 665.72 S/. 1,997.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,997.16 S/. 0.00
03.03.07 VARIOS S/. 1,013.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,013.70 S/. 0.00 S/. 0.00
PRECIO
UNITARIO
03.03.07.01 EMPALME A NUEVA CONEXION DE DESAGÜE und 2.00 S/. 506.85 S/. 1,013.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,013.70 S/. 0.00 S/. 0.00
03.04 INSTALACIONES ESPECIALES S/. 13,906.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,745.91 S/. 10,160.57 S/. 0.00
03.04.01 CISTERNA Y TANQUE ELEVADO S/. 5,838.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,745.91 S/. 2,092.81 S/. 0.00
03.04.01.01 SUMINISTRO E INSTALACION LINEA DE INGRESO 3/4", glb 2.00 S/. 371.67 S/. 743.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 743.34 S/. 0.00 S/. 0.00
INCLUYE VALVULAS Y ACCESORIOS
SUMINISTRO E INSTALACION EQUIPO DE BOMBEO; 01
03.04.01.02 ELECTROBOMBA CENTRIFUGA (POT. ESTIMADA 1.50 glb 1.00 S/. 1,227.29 S/. 1,227.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,227.29 S/. 0.00 S/. 0.00
HP)
SUMINISTRO E INSTALACION EQUIPO DE BOMBEO; 01
03.04.01.03 ELECTROBOMBA CENTRIFUGA (POT. ESTIMADA 0.75 glb 1.00 S/. 625.51 S/. 625.51 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 625.51 S/. 0.00 S/. 0.00
HP)
03.04.01.04 SUMINISTRO E INSTALACION DE LINEA DE SUCCION 1 glb 2.00 S/. 327.27 S/. 654.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 654.54 S/. 0.00 S/. 0.00
1/2", INCLUYE VALVULAS Y ACCESORIOS
03.04.01.05 SUMINISTRO E INSTALACION DE LINEA DE SUCCION 1 glb 2.00 S/. 282.99 S/. 565.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 495.23 S/. 70.75 S/. 0.00
1/4", INCLUYE VALVULAS Y ACCESORIOS
03.04.01.06 SUMINISTRO E INSTALACION DE LINEA DE REBOSE 2" glb 1.00 S/. 166.18 S/. 166.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 166.18 S/. 0.00
DE CISTERNA
03.04.01.07 SUMINISTRO E INSTALACION DE LINEA DE REBOSE 4" glb 1.00 S/. 257.55 S/. 257.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 257.55 S/. 0.00
DE CISTERNA
SUMINISTRO E INSTALACION DE VASO COMUNICANTE
03.04.01.08 2" ENTRE TANQUES, INCLUYE VALVULAS Y glb 2.00 S/. 393.23 S/. 786.46 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 786.46 S/. 0.00
ACCESORIOS
03.04.01.09 PRUEBA HIDRAULICA DE CISTERNA glb 1.00 S/. 469.59 S/. 469.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 469.59 S/. 0.00
03.04.01.10 CAJA DE CONCRETO CON REJILLA METALICA PARA und 2.00 S/. 171.14 S/. 342.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 342.28 S/. 0.00
REBOSE 0.30X0.30 M
03.04.02 TRAMPA DE GRASA S/. 2,767.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,767.98 S/. 0.00
SUMINISTRO E INSTALACION DE TRAMPAS DE GRASA
03.04.02.01 ACERO GALVANIZADO GASTO: 45 LTS/MIN Y CAP und 2.00 S/. 1,383.99 S/. 2,767.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,767.98 S/. 0.00
18KG, INCLUYE VALVULAS Y ACCESORIOS
03.04.03 SISTEMA DE DRENAJE PLUVIAL S/. 5,299.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,299.78 S/. 0.00
03.04.03.01 CANALETAS PLUVIALES DE PVC-DN 125MM INCLUYE m 19.00 S/. 127.41 S/. 2,420.79 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,420.79 S/. 0.00
ACCESORIOS Y SUJETADORES
03.04.03.02 m 3.50 S/. 83.22 S/. 291.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 291.27 S/. 0.00
MONTAJE DE EVACUACION PLUVIAL PVC-UF 100 MM
03.04.03.03 TUBERIA DE EVACUACION PLUVIAL PVC-UF 100 MM m 34.35 S/. 59.26 S/. 2,035.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,035.58 S/. 0.00
03.04.03.04 DREN PLUVIAL m 2.00 S/. 232.58 S/. 465.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 465.16 S/. 0.00
03.04.03.05 PRUEBA HIDRAULICA DE ESTANQUEIDAD Y m 56.85 S/. 1.53 S/. 86.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 86.98 S/. 0.00
ESCORRENTA PLUVIAL
PRECIO
UNITARIO
04 INSTALACIONES ELECTRICAS S/. 236,545.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,149.26 S/. 85,161.88 S/. 28,684.63 S/. 24,340.24 S/. 54,114.26 S/. 14,095.48
04.01 SALIDAS PARA ALUMBRADO, TOMACORRIENTES, S/. 27,851.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,690.49 S/. 9,160.84 S/. 0.00 S/. 0.00
FUERZA Y SEÑALES DEBILES
04.01.01 SALIDA DE TECHO PARA CENTRO DE LUZ pto 158.00 S/. 43.57 S/. 6,884.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,884.06 S/. 0.00 S/. 0.00 S/. 0.00
04.01.02 SALIDA BRAQUETE - PARED pto 45.00 S/. 43.32 S/. 1,949.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,949.40 S/. 0.00 S/. 0.00 S/. 0.00
04.01.03 SALIDA DE SENSORES DE HUMO pto 55.00 S/. 42.64 S/. 2,345.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,345.20 S/. 0.00 S/. 0.00 S/. 0.00
04.01.04 SALIDA DE SENSORES DE TEMPERATURA pto 2.00 S/. 42.64 S/. 85.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 85.28 S/. 0.00 S/. 0.00 S/. 0.00
04.01.05 INTERRUPTOR UNIPOLAR SIMPLE pto 38.00 S/. 33.93 S/. 1,289.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,289.34 S/. 0.00 S/. 0.00 S/. 0.00
04.01.06 INTERRUPTOR UNIPOLAR DOBLE pto 15.00 S/. 32.05 S/. 480.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 480.75 S/. 0.00 S/. 0.00 S/. 0.00
04.01.07 INTERRUPTOR UNIPOLAR TRIPLE pto 1.00 S/. 36.77 S/. 36.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 36.77 S/. 0.00 S/. 0.00 S/. 0.00
04.01.08 INTERRUPTOR CONMUTACION SIMPLE pto 4.00 S/. 36.34 S/. 145.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 145.36 S/. 0.00 S/. 0.00 S/. 0.00
04.01.09 TOMACORRIENTE DOBLE H=0.40 C/PT pto 81.00 S/. 72.09 S/. 5,839.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,474.33 S/. 364.96 S/. 0.00 S/. 0.00
04.01.10 TOMACORRIENTE DOBLE H=1.50 C/PT pto 2.00 S/. 70.31 S/. 140.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 140.62 S/. 0.00 S/. 0.00
04.01.11 TOMACORRIENTE DOBLE H=2.00 C/PT pto 50.00 S/. 70.31 S/. 3,515.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,515.50 S/. 0.00 S/. 0.00
04.01.12 TOMACORRIENTE DOBLE A PRUEBA DE AGUA C/PT pto 7.00 S/. 115.75 S/. 810.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 810.50 S/. 0.00 S/. 0.00
04.01.13 TOMACORRIENTE CON CORRIENTE ESTABILIZADA EN pto 39.00 S/. 105.76 S/. 4,124.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,124.64 S/. 0.00 S/. 0.00
PARED
04.01.14 pto 2.00 S/. 102.31 S/. 204.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 204.62 S/. 0.00 S/. 0.00
SALIDA DE FUERZA MONOFASICA (ELECTROBOMBA)
04.02 SALIDA PARA COMUNICACIONES Y SEÑALES S/. 5,826.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,826.89 S/. 0.00 S/. 0.00
04.02.01 SALIDA PARA RED DATA (NO INCLUYE EQUIPO) pto 38.00 S/. 54.42 S/. 2,067.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,067.96 S/. 0.00 S/. 0.00
04.02.02 SALIDA PARA VOZ Y SONIDO (NO INCLUYE EQUIPO) pto 5.00 S/. 85.68 S/. 428.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 428.40 S/. 0.00 S/. 0.00
04.02.03 SALIDA PARA PORTERO ELECTRICO pto 2.00 S/. 38.96 S/. 77.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 77.94 S/. 0.00 S/. 0.00
04.02.04 SALIDA PARA ALARMA CONTRA INCENDIOS pto 5.00 S/. 43.16 S/. 215.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 215.80 S/. 0.00 S/. 0.00
04.02.05 SALIDA PARA PULSADOR DE ALARMA CONTRA pto 5.00 S/. 87.02 S/. 435.10 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 435.10 S/. 0.00 S/. 0.00
INCENDIOS
04.02.06 SALIDA PARA CENTRAL DE ALARMAS CONTRA pto 1.00 S/. 69.63 S/. 69.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 69.63 S/. 0.00 S/. 0.00
INCENDIO
04.02.07 SALIDA PARA VIDEO VIGILANCIA pto 27.00 S/. 93.78 S/. 2,532.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,532.06 S/. 0.00 S/. 0.00
04.03 CANALIZACION Y/O TUBERIAS S/. 44,267.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 28,597.76 S/. 15,669.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.01 EXCAVACION DE ZANJA PARA REDES ELECTRICAS m3 4.62 S/. 26.07 S/. 120.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 120.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.02 RELLENO MANUAL CON MATERIAL PROPIO PARA m3 4.62 S/. 21.72 S/. 100.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 100.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
REDES ELECTRICAS
04.03.03 SOLADO DE CONCRETO, C:H, 1:12, E=4" m2 9.63 S/. 29.86 S/. 287.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 287.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.04 DUCTO DE CAV DE DOS VIAS 90MM X 1.00 ML m 38.50 S/. 37.02 S/. 1,425.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,425.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.05 TUBERIA PVC-P 20 MM m 3,752.24 S/. 7.32 S/. 27,466.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,853.16 S/. 9,613.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.06 TUBERIA PVC-P 25 MM m 724.41 S/. 10.58 S/. 7,664.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,107.67 S/. 5,556.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.07 TUBERIA PVC-P 50 MM m 486.10 S/. 13.79 S/. 6,703.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,703.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.08 TUBERIA CONDUIT DE ACERO GALVANIZADO m 2.00 S/. 29.17 S/. 58.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 58.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
(ELECTRICAS) D=50 MM
04.03.09 TUBERIA CONDUIT DE ACERO GALVANIZADO m 18.10 S/. 24.41 S/. 441.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 441.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
(ELECTRICAS) D=25 MM
04.04 CAJAS S/. 2,101.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,101.85 S/. 0.00 S/. 0.00
04.04.01 CAJA DE PASE F°G° 6X6X4" (150X150X100 MM) und 7.00 S/. 42.87 S/. 300.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 300.09 S/. 0.00 S/. 0.00
04.04.06 und 18.00 S/. 37.57 S/. 676.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 676.26 S/. 0.00 S/. 0.00
CAJA DE PASE OCTOGONAL C/TAPA CIEGA 100X55 MM
04.05 TABLEROS E INTERRUPTORES S/. 14,883.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,250.66 S/. 7,633.17 S/. 0.00
04.05.01 CAJA F1 und 1.00 S/. 136.63 S/. 136.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 136.60 S/. 0.00 S/. 0.00
04.05.02 TABLERO ELECTRICO GABINETE METALICO PARA und 2.00 S/. 1,087.56 S/. 2,175.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,175.20 S/. 0.00 S/. 0.00
DISTRIBUCION DE 36 POLOS
04.05.03 TABLERO ELECTRICO GABINETE METALICO PARA und 3.00 S/. 815.21 S/. 2,445.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,445.60 S/. 0.00 S/. 0.00
04.05.04 TABLERO ELECTRICO GABINETE METALICO PARA und 3.00 S/. 588.41 S/. 1,765.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,765.30 S/. 0.00 S/. 0.00
04.05.05 TABLERO ELECTRICO GABINETE METALICO PARA und 2.00 S/. 89.81 S/. 179.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 179.62 S/. 0.00 S/. 0.00
04.05.06 TABLERO ELECTRICO GABINETE METALICO PARA und 1.00 S/. 66.67 S/. 66.67 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 66.67 S/. 0.00 S/. 0.00
PRECIO
UNITARIO
04.05.07 INTERRUPTOR TERMOMAGNETICO 3X80 A pza 2.00 S/. 321.11 S/. 642.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 481.67 S/. 160.56 S/. 0.00
04.05.10 INTERRUPTOR TERMOMAGNETICO 3X25 A pza 12.00 S/. 93.60 S/. 1,123.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,123.20 S/. 0.00
PRECIO
UNITARIO
04.05.15 INTERRUPTOR TERMOMAGNETICO 2X16 A pza 31.00 S/. 47.62 S/. 1,476.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,476.22 S/. 0.00
04.05.16 INTERRUPTOR DIFERENCIAL DE 2X40 A, 30mA pza 5.00 S/. 176.30 S/. 881.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 881.50 S/. 0.00
04.05.17 INTERRUPTOR DIFERENCIAL DE 2X25 A, 30mA pza 19.00 S/. 121.22 S/. 2,303.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,303.18 S/. 0.00
04.05.18 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3X100 pza 1.00 S/. 370.38 S/. 370.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 370.38 S/. 0.00
A, REGULABLE
04.05.19 CONMUTADOR 3X40 A und 1.00 S/. 105.39 S/. 105.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 105.39 S/. 0.00
04.06 CONEXIONES A RED EXISTENTE Y MEDIDORES S/. 79,486.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 69,491.89 S/. 9,994.14 S/. 0.00 S/. 0.00 S/. 0.00
04.06.01 CABLE ELECTRICO N2XOH 16MM2 m 90.00 S/. 13.21 S/. 1,188.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,040.29 S/. 148.61 S/. 0.00 S/. 0.00 S/. 0.00
04.06.02 CABLE ELECTRICO N2XOH 10MM2 m 40.40 S/. 9.34 S/. 377.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 377.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.06.03 CABLE ELECTRICO N2XOH 6MM2 m 3,149.45 S/. 5.61 S/. 17,668.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,668.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.06.04 CABLE ELECTRICO NH80 4MM2 m 2,933.63 S/. 4.92 S/. 14,433.46 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,433.46 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.06.05 CABLE ELECTRICO NH80 2.5MM2 m 6,745.29 S/. 4.07 S/. 27,453.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,453.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.06.06 CABLE DE COMUNICACIONES UTP CAT. 6 m 1,722.87 S/. 10.41 S/. 17,935.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,519.16 S/. 9,415.92 S/. 0.00 S/. 0.00 S/. 0.00
04.06.07 CABLE TELEFONIA 4 HILOS m 23.69 S/. 1.99 S/. 47.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 47.14 S/. 0.00 S/. 0.00 S/. 0.00
04.06.08 CABLE DE AUDIO 2X18 m 166.29 S/. 2.30 S/. 382.47 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 382.47 S/. 0.00 S/. 0.00 S/. 0.00
04.07 INSTALACIONES DE SISTEMA PUESTO A TIERRA S/. 4,053.01 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,053.01 S/. 0.00
04.07.01 POZO PUESTA A TIERRA-PT-1 (R<25 Ohmios) und 4.00 S/. 909.94 S/. 3,639.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,639.76 S/. 0.00
04.07.02 CONDUCTOR DE COBRE DESNUDO 1X16 mm2 m 28.50 S/. 14.50 S/. 413.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 413.25 S/. 0.00
04.08 ARTEFACTOS S/. 51,147.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,428.08 S/. 8,719.28
04.08.01 LUMINARIA LED IND. HERMETICA 100-240V 4000K 57W und 90.00 S/. 269.89 S/. 24,290.10 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24,290.10 S/. 0.00
1500MM DAMP-PROOF
04.08.02 LUMINARIA LED PLAFON CIRCULAR ADOSAR 15W 100- und 55.00 S/. 119.33 S/. 6,563.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,563.15 S/. 0.00
240V 6500K SLIM
04.08.03 LUMINARIA LED BULB 10W, 3000K 860LUM und 30.00 S/. 125.43 S/. 3,762.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,762.80 S/. 0.00
04.08.04 LUMINARIA LED REFLECTOR 120-277V 6500K 100W und 12.00 S/. 574.78 S/. 6,897.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,897.36 S/. 0.00
PSU
04.08.05 LUMINARIA LED PANEL ADOSAR/TECHO 40W 100-277V und 2.00 S/. 240.54 S/. 481.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 457.03 S/. 24.05
4000K IP20 600X600 MM
04.08.06 CENTRAL ALARMA CONTRA INCENDIOS glb 1.00 S/. 746.61 S/. 746.61 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 746.61
04.08.07 LUMINARIA DE EMERGENCIA C/DOS LAMPARAS und 41.00 S/. 93.66 S/. 3,840.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,840.06
INCANDESCENTES DE 20W INCL. BATERIA
04.08.08 SENSORES DE HUMO und 55.00 S/. 65.54 S/. 3,604.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,604.70
04.08.09 SENSORES TEMPERATURA und 2.00 S/. 251.98 S/. 503.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 503.86
04.08.10 CONTROL AUTOMATICO PARA CISTERNA Y TANQUE und 4.00 S/. 114.41 S/. 457.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 457.64 S/. 0.00
ELEVADO
04.09 OTROS S/. 6,927.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,551.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,376.20
04.09.01 INSTALACION DE CABLEADO DESDE ACOMETIDA Y glb 1.00 S/. 3,803.20 S/. 3,803.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,803.20
CABLEADO INTERNO
04.09.02 CINTA SEÑALIZADORA P/DUCTO SUBTERRANEO m 44.28 S/. 35.04 S/. 1,551.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,551.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.09.03 PRUEBA ELECTRICA glb 1.00 S/. 1,573.00 S/. 1,573.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,573.00
COSTO DIRECTO S/. 3,365,435.46 S/. 77,746.34 S/. 84,013.20 S/. 36,005.66 S/. 622,947.44 S/. 509,644.55 S/. 703,541.21 S/. 675,968.98 S/. 400,778.89 S/. 254,789.19
G. GENERALES S/. 336,543.55 S/. 7,774.63 S/. 8,401.32 S/. 3,600.57 S/. 62,294.74 S/. 50,964.46 S/. 70,354.12 S/. 67,596.90 S/. 40,077.89 S/. 25,478.92
G.G. FIJOS S/. 18,191.60 S/. 420.25 S/. 454.13 S/. 194.63 S/. 3,367.29 S/. 2,754.84 S/. 3,802.94 S/. 3,653.90 S/. 2,166.38 S/. 1,377.24
G.G. VARIABLES S/. 318,351.95 S/. 7,354.38 S/. 7,947.19 S/. 3,405.94 S/. 58,927.45 S/. 48,209.61 S/. 66,551.18 S/. 63,943.00 S/. 37,911.51 S/. 24,101.68
UTILIDAD (10%) S/. 336,543.55 S/. 7,774.63 S/. 8,401.32 S/. 3,600.57 S/. 62,294.74 S/. 50,964.46 S/. 70,354.12 S/. 67,596.90 S/. 40,077.89 S/. 25,478.92
PARCIAL S/. 4,038,522.56 S/. 93,295.61 S/. 100,815.84 S/. 43,206.79 S/. 747,536.93 S/. 611,573.46 S/. 844,249.45 S/. 811,162.78 S/. 480,934.67 S/. 305,747.03
IGV 18.00% S/. 726,934.06 S/. 16,793.21 S/. 18,146.85 S/. 7,777.22 S/. 134,556.65 S/. 110,083.22 S/. 151,964.90 S/. 146,009.30 S/. 86,568.24 S/. 55,034.47
TOTAL INFRAESTRUCTURA S/. 4,765,456.62 S/. 110,088.82 S/. 118,962.69 S/. 50,984.01 S/. 882,093.58 S/. 721,656.68 S/. 996,214.35 S/. 957,172.08 S/. 567,502.91 S/. 360,781.49
PORCENTAJE DE AVANCE MENSUAL (%) 2.31 2.50 1.07 18.51 15.14 20.90 20.09 11.91 7.57
PORCENTAJE ACUMULADO (%) 2.31 4.81 5.88 24.39 39.53 60.43 80.52 92.43 100.00
CONTROL DE PAGOS Y VALORIZACIONES
VALORIZACION DE OBRA N°08
Al 31 de MAYO del 2021
OBRA : "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES N° 2474113"
UBICACIÓN : AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONCURSO : L.P. N°003-2020-MDPN
CONTRATO : N°003-2020-MDPN PLAZO : 210 DIAS CALENDARIOS.
FINANCIA : MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.
PRESUPUESTO CONTRATADO PARA LA EJECUCION DE LA OBRA: S/. 5,082,933.08
ADELANTO POR MATERIALES : NINGUNO
ADELANTO DIRECTO : SI
VALORIZACION VALORIZACION VALORIZACION VALORIZACION VALORIZACION VALORIZACION VALORIZACION VALORIZACION VALORIZACION

ITEM DESCRIPCION TOTAL
N°01 N°02 N°03 N°04 N°05 N°06 N°07 N°08 N°09
A MONTO TOTAL DE VALORIZACION INFRAESTRUCTURA S/. 1,087,659.11 S/. 1,750,412.20 S/. 7,294.20 S/. 110,158.22 S/. 64,208.50 S/. 323,845.78 S/. 252,689.42 S/. 274,372.18 S/. - 3,870,639.61
B MONTO TOTAL DE VALORIZACION MOBILIARIOS Y EQUIPAMIENTO S/. 77,148.97 S/. 55,521.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 132,669.97
C MONTO TOTAL DE VALORIZACION PLAN DE CONTIGENCIA S/. - S/. - S/. - S/. - S/. - S/. - S/. 34,493.25 S/. - S/. - 34,493.25
D MONTO TOTAL DE VALORIZACION PLAN COVID 19 S/. 45,750.74 S/. 7,252.54 S/. 725.25 S/. 6,962.44 S/. 6,817.39 S/. 7,252.54 S/. 7,252.54 S/. 7,252.54 S/. - 89,265.98
E REAJUSTE DE VALORIZACION S/. 21,753.18 S/. 38,719.83 S/. 165.18 S/. 3,077.30 S/. 2,602.61 S/. 12,795.48 S/. 11,595.63 S/. 15,745.77 106,454.99
F AMORTIZACIONES 121,055.88 181,318.57 8,184.64 120,197.96 430,757.04
G VALORIZACION NETA (A+B+C+D+E-C) 1,111,256.12 1,670,587.00 0.00 0.00 73,628.50 343,893.80 306,030.84 297,370.49 0.00 3,802,766.75
H OTROS
RETENCION POR ATRAZO EN LA OBRA -
MULTAS -
I TOTAL RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
J SUB TOTAL 1,111,256.12 1,670,587.00 0.00 0.00 73,628.50 343,893.80 306,030.84 297,370.49 0.00 3,802,766.75
K IGV (18%*H) 200,026.10 300,705.66 0.00 0.00 13,253.13 61,900.88 55,085.55 53,526.69 0.00 684,498.02
L TOTAL VALORIZACION (H+I) 1,311,282.22 1,971,292.66 0.00 0.00 86,881.63 405,794.69 361,116.39 350,897.18 0.00 4,487,264.77
MONTO A FACTURAR AL CONTRATISTA 1,311,282.22 1,971,292.66 0.00 0.00 86,881.63 405,794.69 361,116.39 350,897.18 0.00 4,487,264.77
AVANCE PORCENTUAL EJECUTADO DEL MES 26.93% 43.34% 0.18% 2.73% 1.59% 8.02% 6.26% 6.79% 0.00% 95.84%
AVANCE PORCENTUAL PROGRAMADO DEL MES 2.31% 2.50% 1.07% 18.51% 15.14% 20.90% 20.09% 11.91% 7.57% 100.00%
AVANCE PORCENTUAL EJECUTADO ACUMULADO 26.93% 70.27% 70.46% 73.18% 74.77% 82.79% 89.05% 95.84% 95.84% 95.84%
AVANCE PORCENTUAL PROGRAMADO ACUMULADO 2.31% 4.81% 5.88% 24.39% 39.53% 60.43% 80.52% 92.43% 100.00% 92.43%
DIFERENCIA PORCENTUAL 24.62% 65.47% 64.58% 48.80% 35.24% 22.36% 8.53% 3.41% 3.41%
SITUACION DE LA OBRA ADELANTADA ADELANTADA
FÓRMULA POLINOMICA ESTRUCTURAS - MAYO
Obra: "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE
Sub Presupuesto
Fecha Presupuesto ESTRUCTURAS
Base: 11/11/2019
moneda : SOLES
Ubicación Geográfica 130403 - LA LIBERTAD - CHEPEN - PUEBLO NUEVO
Zona Geográfica: Zona 1

K : 0.317*(Mao / Maoo) + 0.059*(Mner / Mneo) + 0.158*(Accr / Acco) + 0.131*(Cpr / Cpo) + 0.080*(Agr / Ago) + 0.072*(Menr / Meno) + 0.015*(Diurr / Diuo) + 0.168*(Igcr/Igco)
INCIDENCIA Io Ir Kr
Símbolo Descripción IU
Coefic. (%) Nov-19 Nov-20 Dec-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Nov-20 Dec-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
Mao MANO DE OBRA 47 0.317 100.00% 619.760 632.890 632.890 632.890 632.890 633.530 633.530 633.530 633.530 0.320 0.320 0.324 0.324 0.324 0.324 0.324 0.324 0.000
Mne MADERA NACIONAL PARA ENCOF. Y CARPINT. 43 0.059 100.00% 754.140 765.070 765.070 772.220 780.130 789.320 789.320 802.680 825.580 0.060 0.060 0.060 0.061 0.062 0.062 0.063 0.065 0.000
Acc ACERO DE CONSTRUCCION CORRUGADO 3 0.158 100.00% 540.810 576.380 576.380 578.970 611.380 679.830 679.830 748.100 765.250 0.170 0.170 0.169 0.179 0.199 0.199 0.219 0.224 0.000
Cp CEMENTO PORTLAND TIPO I 21 0.131 100.00% 471.420 454.060 454.060 454.060 457.010 461.890 461.890 461.890 471.500 0.130 0.130 0.126 0.127 0.128 0.128 0.128 0.131 0.000
Ag AGREGADO GRUESO 5 0.080 100.00% 450.160 452.620 452.620 454.170 456.880 460.060 460.060 462.480 463.140 0.080 0.080 0.081 0.081 0.082 0.082 0.082 0.082 0.000
Men MAQUINARIA Y EQUIPO NACIONAL 48 0.072 100.00% 374.000 383.660 383.660 384.230 384.410 385.370 385.370 386.500 389.470 0.070 0.070 0.074 0.074 0.074 0.074 0.074 0.075 0.000
Diu DÓLAR MAS INFLACION DEL MERCADO USA 30 0.015 100.00% 505.850 545.580 545.580 547.780 546.690 550.380 550.380 555.920 568.460 0.020 0.020 0.016 0.016 0.016 0.016 0.016 0.017 0.000
Igc INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.168 100.00% 459.600 467.020 467.020 469.450 469.680 473.170 473.170 472.570 476.540 0.170 0.170 0.172 0.172 0.173 0.173 0.173 0.174 0.000
1.000 1.020 1.020 1.022 1.034 1.058 1.058 1.079 1.092 0.000
FÓRMULA POLINOMICA ARQUITECTURA - MAYO
Sub Presupuesto ARQUITECTURA
Fecha Presupuesto
Base: 11/11/2019
moneda : SOLES

K : 0.347*(Maor/Maoo) + 0.050*(Losr / Loso) + 0.059*(Tanr / Tano) + 0.069*(Vinr / Vino) + 0.094*(Mecr / Meco) + 0.104*(Cptr / Cpto) + 0.110*(Diur/Diuo) + 0.167*(Igcr/Igco)
INCIDENCIA Io Ir Kr
Mao MANO DE OBRA 47 0.347 100.00% 619.760 632.890 632.890 632.890 632.890 633.530 633.530 633.530 633.530 0.350 0.350 0.354 0.354 0.355 0.355 0.355 0.355 0.000
Los LOSETA 40 0.050 100.00% 402.430 405.050 405.050 405.050 405.050 405.050 405.050 405.050 405.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.000
Tan TUBERIA DE ACERO NEGRO 65 0.059 100.00% 260.870 257.620 257.620 258.570 261.180 284.800 284.800 287.430 304.510 0.060 0.060 0.058 0.059 0.064 0.064 0.065 0.069 0.000
Vin VIDRIO INCOLORO NACIONAL 79 0.069 100.00% 505.850 545.580 545.580 547.780 546.690 550.380 550.380 555.920 568.460 0.070 0.070 0.075 0.075 0.075 0.075 0.076 0.078 0.000
Mec MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 43 0.094 100.00% 754.140 765.070 765.070 722.220 780.130 789.320 789.320 802.680 825.580 0.100 0.100 0.090 0.097 0.098 0.098 0.100 0.103 0.000
Cpt CEMENTO PORTLAND TIPO I 21 0.104 100.00% 471.420 454.060 454.060 454.060 457.010 461.890 461.890 461.890 471.500 0.100 0.100 0.100 0.101 0.102 0.102 0.102 0.104 0.000
1.000 1.020 1.020 1.017 1.026 1.036 1.036 1.041 1.056 0.000
FÓRMULA POLINOMICA INST. SANITARIA - MAYO
Sub Presupuesto INSTALACIONES SANITARIAS
Fecha Presupuesto
Base: 11/11/2019
moneda : SOLES
130403 - LA LIBERTAD - CHEPEN - PUEBLO NUEVO
Ubicación Geográfica
K = 0.435*(Maor / Maoo) + 0.058*(Vbnr / Vbno) + 0.101*(Asgr / Asgo) + 0.137*(Tdpr / Tdpo) + 0.071*(Diur / Diuo) + 0.198*(Igcr/Igco)
INCIDENCIA Io Ir Kr
Mao MANO DE OBRA 47 0.435 100.00% 619.760 632.890 632.890 632.890 632.890 633.530 633.530 633.530 633.530 0.440 0.440 0.444 0.444 0.445 0.445 0.445 0.445 0.000
Vbn VALVULA DE BRONCE NACIONAL 43 0.058 100.00% 754.140 765.070 765.070 772.220 780.130 789.320 789.320 802.680 825.580 0.060 0.060 0.059 0.060 0.061 0.061 0.062 0.063 0.000
Asg APARATO SANITARIO CON GRIFERIA 3 0.101 100.00% 540.810 576.380 576.380 578.970 611.380 679.830 679.830 748.100 765.250 0.110 0.110 0.108 0.114 0.127 0.127 0.140 0.143 0.000
Tdp TUBERIA DE PVC 21 0.137 100.00% 471.420 454.060 454.060 454.060 457.010 461.890 461.890 461.890 471.500 0.130 0.130 0.132 0.133 0.134 0.134 0.134 0.137 0.000
1.000 1.010 1.010 1.018 1.027 1.044 1.044 1.059 1.067 0.000
FÓRMULA POLINOMICA INST ELECTRICAS - MAYO
Obra: "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA
Sub Presupuesto INSTALACIONES ELECTRICAS.
Fecha Presupuesto
Base: 11/11/2019
moneda : SOLES
K = 0.362*(Maor / Maoo) + 0.057*(Tdpr / Tdpo) + 0.082*(Aair / Aaio) + 0.092*(Aaer / Aaeo) + 0.165*(Actr / Acto) + 0.054*(Diur/Diuo) + 0.188*(Igcr/Igco)
INCIDENCIA Io Ir Kr
Mao MANO DE OBRA 47 0.362 100.00% 619.760 632.890 632.890 632.890 632.890 633.530 633.530 633.530 633.530 0.370 0.370 0.370 0.370 0.370 0.370 0.370 0.370 0.000
Tdp TUBERIA DE PVC 43 0.057 100.00% 754.140 765.070 765.070 772.220 780.130 789.320 789.320 802.680 825.580 0.060 0.060 0.058 0.059 0.060 0.060 0.061 0.062 0.000
Aai ARTEFACTO DE ALUMBRADO INTERIOR 3 0.082 100.00% 540.810 576.380 576.380 578.970 611.380 679.830 679.830 748.100 765.250 0.090 0.090 0.088 0.093 0.103 0.103 0.113 0.116 0.000
Aae ARTEFACTO DE ALUMBRADO EXTERIOR 21 0.092 100.00% 471.420 454.060 454.060 454.060 457.010 461.890 461.890 461.890 471.500 0.090 0.090 0.089 0.089 0.090 0.090 0.090 0.092 0.000
Act ALAMBRE Y CABLE TIPO TW Y THW 5 0.165 100.00% 450.160 452.620 452.620 454.170 456.880 460.060 460.060 462.480 463.140 0.170 0.170 0.166 0.167 0.169 0.169 0.170 0.170 0.000
1.000 1.040 1.040 1.030 1.037 1.053 1.053 1.067 1.077 0.000
CALCULO DEL REAJUSTE - ESTRUCTURAS
"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA,

Obra:
EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD, CODIGO DE INVERSIONES N° 2474113"
Contratista CONSORCIO ROKO

Entidad. MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.
Monto Valorizado Monto Acumulado Reajustes

Valorizacion
Real Programada Real Programada Mes/Valoriz. Kr Real Programada Reconocido
01 1,087,659.11 92,328.54 1,087,659.11 92,328.54 Nov-20 1.020 21,753.18 1,846.57 21,753.18
02 953,000.12 99,289.63 2,040,659.23 191,618.17 Dec-20 1.020 19,060.00 1,985.79 19,060.00
03 4,343.42 42,552.70 2,045,002.65 234,170.87 Dec-20 1.022 95.56 936.16 95.56
04 5,384.24 701,605.75 2,050,386.89 935,776.62 Jan-21 1.034 183.06 23,854.60 183.06
05 2,387.51 389,963.83 2,052,774.40 1,325,740.45 Feb-21 1.058 138.48 22,617.90 138.48
06 39,720.93 703,894.21 2,092,495.33 2,029,634.66 Mar-21 1.058 2,303.81 40,825.86 2,303.81
07 30,499.71 92,249.02 2,122,995.04 2,121,883.68 Apr-21 1.079 2,409.48 7,287.67 2,409.48
08 3,774.91 4,666.12 2,126,769.96 2,126,549.80 May-21 1.092 347.29 429.28 347.29
09 2,015.78 2,128,565.58 Jun-21
TOTAL 46,290.86
CALCULO DEL REAJUSTE - ARQUITECTURA

Obra:


Valorizacion
01 0.00 967.07 0.00 967.07 Nov-20 1.020 0.00 19.34 0.00
02 498,620.53 1,526.21 498,620.53 2,493.28 Dec-20 1.020 9,972.41 30.52 9,972.41
03 1,340.85 654.09 499,961.38 3,147.37 Dec-20 1.017 22.79 11.12 22.79
04 88,271.26 2,180.30 588,232.64 5,327.68 Jan-21 1.026 2,295.05 56.69 2,295.05
05 44,180.97 107,892.32 632,413.61 113,220.00 Feb-21 1.036 1,590.51 3,884.12 1,590.51
06 264,868.67 74,346.44 897,282.28 187,566.44 Mar-21 1.036 9,535.27 2,676.47 9,535.27
07 218,603.52 665,583.95 1,115,885.80 853,150.39 Apr-21 1.041 8,962.74 27,288.94 8,962.74
08 254,435.76 385,798.60 1,370,321.56 1,238,948.99 May-21 1.056 14,248.40 21,604.72 14,248.40
09 278,567.27 1,517,516.26 Jun-21
TOTAL 46,627.19
CALCULO DEL REAJUSTE - INST. SANITARIAS

Obra:


Valorizacion
01 0.00 0.00 0.00 0.00 Nov-20 1.010 0.00 0.00 0.00
02 75,474.79 0.00 75,474.79 0.00 Dec-20 1.010 754.75 0.00 754.75
03 122.04 0.00 75,596.83 0.00 Dec-20 1.018 2.20 0.00 2.20
04 1,142.24 7,571.76 76,739.07 7,571.76 Jan-21 1.027 30.84 204.44 30.84
05 6,811.09 11,523.05 83,550.16 19,094.81 Feb-21 1.044 299.69 507.01 299.69
06 7,131.28 31,587.24 90,681.44 50,682.05 Mar-21 1.044 313.78 1,389.84 313.78
07 2,108.44 24,121.53 92,789.88 74,803.58 Apr-21 1.059 124.40 1,423.17 124.40
08 9,436.02 25,532.84 102,225.91 100,336.42 May-21 1.067 632.21 1,710.70 632.21
09 8,249.40 108,585.82 Jun-21
TOTAL 2,157.86
CALCULO DEL REAJUSTE - INT. ELECTRICAS

Obra:


Valorizacion
01 0.00 0.00 0.00 0.00 Nov-20 1.040 0.00 0.00 0.00
02 223,316.76 0.00 223,316.76 0.00 Dec-20 1.040 8,932.67 0.00 8,932.67
03 1,487.89 0.00 224,804.65 0.00 Dec-20 1.030 44.64 0.00 44.64
04 15,360.48 36,179.11 240,165.13 36,179.11 Jan-21 1.037 568.34 1,338.63 568.34
05 10,828.93 102,194.26 250,994.06 138,373.37 Feb-21 1.053 573.93 5,416.30 573.93
06 12,124.90 34,421.56 263,118.96 172,794.92 Mar-21 1.053 642.62 1,824.34 642.62
07 1,477.75 29,208.29 264,596.71 202,003.21 Apr-21 1.067 99.01 1,956.96 99.01
08 6,725.50 64,937.11 271,322.21 266,940.32 May-21 1.077 517.86 5,000.16 517.86
09 16,914.58 283,854.90 Jun-21
TOTAL 11,379.07
INDICES UNIFICADOS
Obra: "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR ACUÑA PERALTA, EN EL AA.HH EL PROGRESO, DISTRITO DE PUEBLO NUEVO, CHEPEN, LA LIBERTAD,
CODIGO DE INVERSIONES N° 2474113"
Ubicación: AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

Contratista: CONSORCIO ROKO Monto Contratado: 5,082,933.08
Jefe de
ING° CESAR PABLO ANTONIO GONZALES BARRIGA Factor de relación: 1.00000
Supervisión:
Residente: ING° FREDDY HILTER GONZAGA RAMIREZ Fecha Valor Referencial: Nov.- 19
I.U. publicados en diario oficial "El Peruano" correspondientes al mes de:

IU DESCRIPCION Oct .- 20 Nov .- 20 Dic .- 20 Ene .- 21 Febr .- 21 Marz .- 22 Abr .- 22 May .- 22
01 ACEITE 1014.410 1016.950 1015.970 1012.890 1016.960 1018.590 0.000 0.000
02 ACERO DE CONSTRUCCIÓN LISO 599.340 606.370 640.800 685.500 707.990 722.060 0.000 0.000
03 ACERO DE CONSTRUCCIÓN CORRUGADO 576.380 578.970 611.380 679.830 748.100 765.250 0.000 0.000
04 AGREGADO FINO 573.780 572.720 575.180 586.850 600.870 608.350 0.000 0.000
05 AGREGADO GRUESO 452.620 454.170 456.880 460.060 462.480 463.140 0.000 0.000
06 ALAMBRE Y CABLE DE COBRE DESNUDO 1078.130 1093.280 1137.280 1162.290 1196.880 1335.330 0.000 0.000
07 ALAMBRE Y CABLE TIPO TW Y THW 765.750 781.810 808.300 838.280 856.680 913.860 0.000 0.000
08 ALAMBRE Y CABLE TIPO WP 959.390 962.330 1005.550 1036.460 1055.790 1137.970 0.000 0.000
09 ALCANTARILLA METÁLICA 302.150 303.240 302.820 307.090 308.870 314.120 0.000 0.000
10 APARATO SANITARIO CON GRIFERÍA 449.360 450.410 465.510 466.970 466.640 467.620 0.000 0.000
11 ARTEFACTO DE ALUMBRADO EXTERIOR 263.240 263.780 265.000 265.880 266.760 267.780 0.000 0.000
12 ARTEFACTO DE ALUMBRADO INTERIOR 327.030 327.790 327.500 329.290 330.380 332.370 0.000 0.000
13 ASFALTO 1614.760 1614.760 1617.890 1785.320 1865.620 1973.670 0.000 0.000
14 BALDOSA ACÚSTICA 266.090 266.090 266.090 267.660 267.660 276.100 0.000 0.000
16 BALDOSA VINÍLICA 354.830 354.830 356.320 356.320 358.960 358.960 0.000 0.000
17 BLOQUE Y LADRILLO 699.570 727.470 749.400 770.950 792.400 1041.780 0.000 0.000
18 CABLE TELEFÓNICO (D) 379.060 380.350 391.830 417.360 426.530 449.790 0.000 0.000
19 CABLE NYY-N2XY (G) Y (P) 840.650 869.080 918.750 964.110 989.310 1041.780 0.000 0.000
20 CEMENTO ASFÁLTICO 1936.880 1936.880 1940.840 2159.410 2293.690 2454.530 0.000 0.000
21 CEMENTO PORTLAND TIPO I 454.060 454.060 457.010 461.890 461.890 471.500 0.000 0.000
22 CEMENTO PORTLAND TIPO II (*) (*) (*) (*) (*) (*) 0.000 0.000
23 CEMENTO PORTLAND TIPO V 439.250 439.250 439.250 439.250 439.250 439.250 0.000 0.000
24 CERÁMICA ESMALTADA Y SIN ESMALTAR 244.220 244.460 247.990 254.260 254.030 255.990 0.000 0.000
26 CERRAJERÍA NACIONAL 388.030 388.030 388.030 392.000 392.000 392.480 0.000 0.000
27 DETONANTE 510.510 512.350 511.660 514.630 517.610 526.400 0.000 0.000
28 DINAMITA 633.770 636.050 635.170 638.880 642.570 653.490 0.000 0.000
30 DÓLAR MÁS INFLACIÓN MERCADO USA (F) 545.580 547.780 546.690 550.380 555.920 568.460 0.000 0.000
31 DUCTO DE CONCRETO 379.730 377.260 377.150 377.660 378.160 379.830 0.000 0.000
32 FLETE TERRESTRE 486.200 486.200 490.890 490.890 490.890 495.980 0.000 0.000
33 FLETE AÉREO 899.980 901.590 901.090 905.680 910.250 923.790 0.000 0.000
34 GASOLINA 457.830 457.400 461.710 487.570 519.040 550.510 0.000 0.000
37 HERRAMIENTA MANUAL 320.850 327.250 334.280 340.980 341.100 349.820 0.000 0.000
38 HORMIGÓN 444.850 447.330 454.220 460.140 463.390 468.540 0.000 0.000
39 ÍNDICE GENERAL DE PRECIOS AL CONSUMIDOR (INEI) 467.020 469.450 469.680 473.170 472.570 476.540 0.000 0.000
40 LOSETA 405.050 405.050 405.050 405.050 405.050 405.050 0.000 0.000
41 MADERA EN TIRAS PARA PISO 488.090 497.040 494.230 510.980 518.510 533.210 0.000 0.000
42 MADERA IMPORTADA PARA ENCOFRADO Y CARPINTERÍA 317.710 318.280 318.000 319.000 319.860 365.760 0.000 0.000
43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERÍA 765.070 772.220 780.130 789.320 802.680 825.580 0.000 0.000
44 MADERA TERCIADA PARA ENCOFRADO Y CARPINTERÍA 407.210 409.710 416.350 418.400 425.510 428.840 0.000 0.000
45 MADERA TERCIADA PARA ENCOFRADO 343.310 342.800 347.570 346.800 352.970 354.430 0.000 0.000
46 MALLA DE ACERO 483.220 484.130 485.770 512.290 516.720 519.810 0.000 0.000
47 MANO DE OBRA (INCLUIDO LEYES SOCIALES) 632.890 632.890 632.890 633.530 633.530 633.530 0.000 0.000
48 MAQUINARIA Y EQUIPO NACIONAL 383.660 384.230 384.410 385.370 386.500 389.470 0.000 0.000
49 MAQUINARIA Y EQUIPO IMPORTADO 341.320 342.310 342.310 344.540 347.730 354.370 0.000 0.000
50 MARCO Y TAPA DE FIERRO FUNDIDO 710.080 712.510 711.690 715.780 719.880 732.130 0.000 0.000
51 PERFIL DE ACERO LIVIANO 310.140 316.400 338.100 385.440 405.380 411.530 0.000 0.000
52 PERFIL DE ALUMINIO 333.750 334.420 334.180 340.740 341.840 345.040 0.000 0.000
53 PETRÓLEO DIESEL 727.860 721.240 747.070 792.110 831.840 896.090 0.000 0.000
54 PINTURA LÁTEX 458.150 459.640 459.150 458.940 458.940 432.850 0.000 0.000
55 PINTURA TEMPLE 518.830 518.830 518.830 518.830 518.830 547.690 0.000 0.000
56 PLANCHA DE ACERO LAC 611.560 613.770 638.140 755.410 772.830 785.960 0.000 0.000
57 PLANCHA DE ACERO LAF 440.460 442.050 458.610 543.680 556.700 566.160 0.000 0.000
59 PLANCHA DE FIBRO-CEMENTO (S) 212.210 212.210 212.210 212.210 212.210 221.130 0.000 0.000
60 PLANCHA DE POLIURETANO 295.990 295.990 295.990 295.990 295.990 295.990 0.000 0.000
61 PLANCHA GALVANIZADA 257.690 280.760 281.080 294.970 314.950 320.310 0.000 0.000
62 POSTE DE CONCRETO 480.610 482.180 477.300 478.220 479.140 482.350 0.000 0.000
64 TERRAZO 364.450 364.450 364.450 364.450 364.450 364.450 0.000 0.000
65 TUBERÍA DE ACERO NEGRO Y/O GALVANIZADO 257.620 258.570 261.180 284.800 287.430 304.510 0.000 0.000
66 TUBERÍA DE PVC PARA LA RED DE AGUA POTABLE Y ALCANTARILLADO (Q) 803.930 819.100 805.410 792.490 822.710 904.510 0.000 0.000
68 TUBERÍA DE COBRE 279.240 305.040 319.020 320.990 362.900 394.350 0.000 0.000
69 TUBERÍA DE CONCRETO SIMPLE 389.450 389.450 389.450 389.450 389.450 389.450 0.000 0.000
70 TUBERÍA DE CONCRETO REFORZADO 218.250 218.250 218.250 218.250 218.250 218.250 0.000 0.000
71 TUBERÍA DE FIERRO FUNDIDO 660.290 660.290 660.290 660.290 660.290 660.290 0.000 0.000
72 TUBERÍA DE PVC PARA AGUA 480.650 483.400 486.300 492.740 500.750 539.220 0.000 0.000
73 DUCTO TELEFÓNICO DE PVC (H) 615.010 626.980 625.670 622.630 669.070 733.090 0.000 0.000
77 VÁLVULA DE BRONCE NACIONAL 348.470 350.790 340.660 340.560 341.220 353.860 0.000 0.000
78 VÁLVULA DE FIERRO FUNDIDO NACIONAL 532.660 533.810 533.370 535.230 537.080 542.540 0.000 0.000
80 CONCRETO PREMEZCLADO (R) 110.080 111.040 111.230 110.630 110.380 110.250 0.000 0.000
ZONA GEOGRAFICA: 1
(*) Sin producción

Valorizacion N°08 - Mayo - Final

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Valorizacion N°08 - Mayo - Final

Cargado por

Copyright:

Formatos disponibles

MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO

"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION

Obra "REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905 CESAR

Entidad Contratante : MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

Avance Real Acumulado : 95.84%

FINANCIA : MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

A MONTO TOTAL DE VALORIZACION

2 MOBILIARIO Y EQUIPAMIENTO S/. 132,669.97 S/. 0.00 S/. 132,669.97

3 PLAN DE CONTIGENCIA S/. 34,493.25 S/. 0.00 S/. 34,493.25

4 PLAN DE VIGILANCIA COVID 19 S/. 82,013.44 S/. 7,252.54 S/. 89,265.98

C AMORTIZACIONES S/. 430,757.04 S/. 0.00 S/. 430,757.04

D VALORIZACION NETA (A+B-C) S/. 3,505,396.26 S/. 297,370.49 S/. 3,802,766.75

E OTROS S/. 0.00 S/. 0.00 S/. 0.00

F TOTAL RETENCIONES S/. 0.00 S/. 0.00 S/. 0.00

H IGV (18%) S/. 630,971.33 S/. 53,526.69 S/. 684,498.02

I TOTAL VALORIZACION (H+I) S/. 4,136,367.59 S/. 350,897.18 S/. 4,487,264.77

MONTO CONTRATADO 5,082,933.08

ITEM DESCRIPCION MONTO VALORIZADO

"REHABILITACION Y RESTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA N° 81905

IMPUESTO GENERAL A LAS VENTAS IGV (18%) S/. 53,526.69

TOTAL VALORIZADO MENSUAL BRUTO S/. 350,897.18

UBICACIÓN AA. HH EL PROGRESO, MZ 48, LOTE1 - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

A).- VALORIZACION INFRAESTRUCTURA

AVANCE FISICO DE OBRA 100% 89.05% 6.79% 95.84% 4.16%

VALORIZACION BRUTA (VB=A+B+C+D+E-F) 4,307,570.41 3,505,396.26 297,370.49 3,802,766.75

H).- MONTO A PAGAR AL CONTRATISTA

TOTAL COMPROMISO A SOLICITAR 4,136,367.59 350,897.18 4,487,264.77

UBICACIÓN AA. HH EL PROGRESO, MZ 48, LOTE1 - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONTRATISTA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

FECHA INICIO DE OBRA : 16 DE NOVIEMBRE DEL 2020

UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONTRATISTA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

FECHA INICIO DE 11/16/2020

UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONTRATISTA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

FECHA INICIO DE 11/16/2020

UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONTRATISTA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

FECHA INICIO DE 11/16/2020

UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONTRATISTA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

FECHA INICIO DE 11/16/2020

UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONTRATISTA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

FECHA INICIO DE 11/16/2020

UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

CONTRATISTA MUNICIPALIDAD DISTRITAL DE PUEBLO NUEVO.

FECHA INICIO DE 11/16/2020

COEFICIENTE DE REAJUSTE: K = 1.000 1.036 1.034 1.03 1.031 1.017 1.036

IU AGOSTO IU SETIEMBRE IU OCTUBRE IU NOVIEMBRE

Sep-15 Oct-15 Nov-15

459.40 0.025 459.40 0.025 459.40 0.025

1.035 1.037 1.041

10% 4.81% 5.88%

AVANCE PROGRAMADO AVANCE REAL

TOTAL (*) 4,038,522.56 100.00% 3,870,639.61 95.84%

01.01.01 OBRAS PROVISIONALES

01.03.03 FALSOS PISOS - - -

UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

FECHA INICIO DE OBRA 16/11/2020

02.01 MUROS Y TABIQUERIA DE ALBAÑILERIA

UBICACIÓN AA. HH EL PROGRESO - PUEBLO NUEVO - CHEPEN - LA LIBERTAD

FECHA INICIO DE OBRA 16/11/2020