VALORIZACIÓN D

OBRA : Pistas y alcantarillado Valor Referencial con IGV

UBICACIÓN : Urbanización de La Paz Monto de Contrato con IGV
ENTIDAD : Municipalidad Provincial del Buen Corazón
CONTRATISTA : Consorcio El Rápido Plazo de Ejecución
SUPERVISOR : Consorcio Ojos de Aguila Amp. Plazo Parcial N° 01
RESIDENTE : Ing. Perico Palotes Amp. Plazo N° 02
CONTRATO : L.P. N° 100-2017-MPBC PRIMERA CONVOCATORIA
VALORIZACIÓN DE OBRA
S/. 14,475,367.21 Fecha de Inicio de Obra :
S/. 14,475,367.21 Fecha de Inicio de Plazo Contr. :
Fecha de Término Programado :
: 240 Días Calendarios Fecha de Termino de Obra :
: 60 Días Calendarios
: 30 Días Calendarios
29/08/17
29/08/17
24/07/18
 OFERT
Part. Nº ESPECIFICACIONES
Unid
01 OBRAS PROVISIONALES
01.01 Cartel de identificación de la obra de 3.60 m x 2.40 m und
01.02 caseta de guardiania oficina y almacen und
02 OBRAS PRELIMINARES
02.01 Movilización y desmovilización de equipos y maquinaria glb
02.02 Mantenimiento de tránsito temporal y seguridad vial en obras mes
02.03 Trazo, niveles y replanteo en obra m2
02.04 Limpieza y acondicionamiento del terreno m2
03 MOVIMIENTOS DE TIERRAS
03.01 Demolición de pavimento de concreto m2
03.02 Excavación a nivel de sub rasante en terreno compacto C/Equipo m3
03.03 Excavación de zanjas para sardineles sumergidos (0.15 x 0.30 m) m
03.04 Eliminación de desmonte en terreno normal R=20 km con maquinaria m3
04 PAVIMENTACION
04.01 PAVIMENTO FLEXIBLE
04.01.01 Conformación y compactación a nivel de sub rasante C/Equipo m2
04.01.02 Sub - Base granular e=0.15m C/Equipo m2
04.01.03 Base granular e=0.20m C/Equipo m2
04.01.04 Imprimación asfáltica (Dosf. 0.40 gl/m2 - tanque 1800 gl) m2
04.01.05 Carpeta asfáltica en caliente de 3" m2
04.02 SARDINELES
04.02.01 Encofrado y desencofrado de sardineles sumergidos H=0.15m m
04.02.02 Concreto premezclado f´c=175 kg/cm2 en sardinel sumergido (0.15x0.30) m
04.02.03 Juntas asfálticas m
05 RAMPAS PEATONALES
05.01 Demolición de veredas e=0.10m m2
05.02 Excavación manual a nivel de sub rasante en veredas m3
05.03 Eliminación de desmonte en terreno normal R=20 km con maquinaria m3
05.04 Conformación y compactación de sub rasante en veredas m2
05.05 Trazo, niveles y replanteo en veredas m2
05.06 Base granular e=0.10m C/Equipo liviano m2
05.07 Encofrado y desencofrado normal en veredas m
05.08 Sardinel en veredas de concreto premezclado f'c=175 kg/cm2 m
05.09 Concreto premezclado en veredas f'c=175 kg/cm2, e=0.10m acabado C/Bruña @ 1.00m m2
05.10 Juntas asfálticas m
05.11 curado de concreto en veredas m2
06 SEÑALIZACIÓN
06.01 Pintura tráfico línea continua e=0.10m m
06.02 Pintura tráfico línea discontinua e=0.10m m
06.03 Pintado de pavimento (Símbolos y letras) m2
07 TRABAJOS COMPLEMENTARIOS
07.01 reductores de velocidad m
07.02 nivelacion de buzones und
08 IMPACTO AMBIENTAL, SEGURIDAD Y SALUD
08.01 Elaboración, implementación y administración del plan de seguridad y salud glb
08.02 Equipos de protección individual und
08.03 Equipos de protección colectiva glb
08.04 Mitigacion de impacto ambiental m2
COSTO DIRECTO
GASTOS GENERALES (10.00% CD )
UTILIDAD ( 10.00% CD )
SUBTOTAL
IMPUESTO ( IGV 18% )
PRESUPUESTO TOTAL
 OFERTA VALORIZACIÓN N° 1 - SET.2017 VALORIZACIÓN N° 2 - OCT.2017
Metr. P.Unit Parcial Metr. Parcial % Metr. Parcial

1.00 1,754.68 1,754.68 1.00 1,754.68 100.00% 0.00 -

8.00 2,500.00 20,000.00 1.00 2,500.00 12.50% 1.00 2,500.00

1.00 7,360.00 7,360.00 0.25 1,840.00 25.00% 0.25 1,840.00

8.00 2,446.60 19,572.80 1.00 2,446.60 12.50% 1.00 2,446.60
44,833.93 1.13 50,662.34 7,622.09 8,612.96 17.00% 6,409.53 7,242.77
44,959.48 1.29 57,997.73 7,622.09 9,832.50 16.95% 6,409.53 8,268.29

44,833.93 10.42 467,169.55 7,622.09 79,422.18 17.00% 6,409.53 66,787.30

19,108.22 5.86 111,974.17 3,277.50 19,206.15 17.15% 2,724.05 15,962.93
14,504.70 4.81 69,767.61 - 0.00% 2,244.73 10,797.15
26,524.53 50.48 1,338,958.27 3,114.16 157,202.80 11.74% 3,842.43 193,965.87

44,833.93 3.03 135,846.81 6,963.77 21,100.22 15.53% 7,067.85 21,415.59

44,833.93 13.65 611,983.14 6,963.77 95,055.46 15.53% 7,067.85 96,476.15
44,833.93 17.06 764,866.85 6,963.77 118,801.92 15.53% 7,067.85 120,577.52
42,633.14 4.08 173,943.21 0.00 - 0.00% 0.00 -
42,633.14 42.31 1,803,808.15 0.00 - 0.00% 0.00 -

14,504.70 6.51 94,425.60 0.00 - 0.00% 2,206.92 14,367.05

14,504.70 22.13 320,989.01 0.00 - 0.00% 2,206.92 48,839.14
544.08 5.07 2,758.49 0.00 - 0.00% 82.93 420.46

125.55 10.42 1,308.23 0.00 - 0.00% 0.00 -

25.11 37.86 950.66 0.00 - 0.00% 0.00 -
50.22 50.48 2,535.11 0.00 - 0.00% 0.00 -
125.55 6.91 867.55 0.00 - 0.00% 0.00 -
125.55 1.13 141.87 0.00 - 0.00% 0.00 -
125.55 19.98 2,508.49 0.00 - 0.00% 0.00 -
139.50 16.86 2,351.97 0.00 - 0.00% 0.00 -
139.50 22.88 3,191.76 0.00 - 0.00% 0.00 -
125.55 38.99 4,895.19 0.00 - 0.00% 0.00 -
7.13 5.07 36.15 0.00 - 0.00% 0.00 -
125.55 1.37 172.00 0.00 - 0.00% 0.00 -

14,504.70 10.39 150,703.83 0.00 - 0.00% 0.00 -

5,439.26 12.13 65,978.22 0.00 - 0.00% 0.00 -
942.35 36.90 34,772.72 0.00 - 0.00% 0.00 -

90.50 358.00 32,399.00 0.00 - 0.00% 0.00 -

159.00 189.00 30,051.00 0.00 - 0.00% 0.00 -

1.00 5,522.00 5,522.00 0.25 1,380.50 25.00% 0.25 1,380.50

 180.00 116.18 20,912.40 30.00 3,485.40 16.67% 30.00 3,485.40
1.00 6,429.00 6,429.00 0.13 835.77 13.00% 0.13 835.77
44,959.48 0.52 23,378.93 6,963.77 3,621.16 15.49% 4,827.30 2,510.20
6,442,944.50 527,098.29 620,118.69
644,294.45 52,709.83 62,011.87
644,294.45 52,709.83 62,011.87
7,731,533.40 632,517.95 744,142.43
1,391,676.01 113,853.23 133,945.64
9,123,209.41 746,371.18 8.18% 878,088.07
CIÓN N° 2 - OCT.2017 VALORIZACIÓN N° 3 - NOV.2017 VALORIZACIÓN N° 4 - DIC.2017 VALORIZACIÓN N° 5 -
% Metr. Parcial % Metr. Parcial % Metr.

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

12.50% 1.00 2,500.00 12.50% 1.00 2,500.00 12.50% 1.00

25.00% 0.25 1,840.00 25.00% 0.15 1,104.00 15.00% 0.10

12.50% 1.00 2,446.60 12.50% 1.00 2,446.60 12.50% 1.00
14.30% 8,803.37 9,947.81 19.64% 15,254.20 17,237.25 34.02% 1,347.56
14.26% 8,870.87 11,443.42 19.73% 15,254.20 19,677.92 33.93% 1,347.56

14.30% 8,803.37 91,731.12 19.64% 15,254.20 158,948.76 34.02% 1,347.56

14.26% 3,752.00 21,986.72 19.64% 6,501.34 38,097.85 34.02% 574.33
15.48% 3,217.90 15,478.10 22.19% 3,025.64 14,553.33 20.86% 427.82
14.49% 5,222.64 263,638.87 19.69% 8,950.17 451,804.58 33.74% 796.92

15.76% 8,803.37 26,674.21 19.64% 15,254.20 46,220.23 34.02% 1,347.56

15.76% 8,803.37 120,166.00 19.64% 15,254.20 208,219.83 34.02% 1,347.56
15.76% 8,803.37 150,185.49 19.64% 15,254.20 260,236.65 34.02% 1,347.56
0.00% 21,760.37 88,782.31 51.04% 14,510.89 59,204.43 34.04% 1,281.59
0.00% 21,760.37 920,681.25 51.04% 14,510.89 613,955.76 34.04% 1,281.59

15.22% 3,217.90 20,948.53 22.19% 4,920.90 32,035.06 33.93% 427.82

15.22% 3,217.90 71,212.13 22.19% 4,920.90 108,899.52 33.93% 427.82
15.24% 120.79 612.41 22.20% 184.68 936.33 33.94% 16.19

0.00% 67.51 703.45 53.77% 0.00 - 0.00% 0.00

0.00% 13.50 511.11 53.76% 0.00 - 0.00% 0.00
0.00% 27.00 1,362.96 53.76% 0.00 - 0.00% 0.00
0.00% 67.51 466.49 53.77% 0.00 - 0.00% 0.00
0.00% 67.51 76.29 53.77% 0.00 - 0.00% 0.00
0.00% 67.51 1,348.85 53.77% 0.00 - 0.00% 0.00
0.00% 75.00 1,264.50 53.76% 0.00 - 0.00% 0.00
0.00% 75.00 1,716.00 53.76% 0.00 - 0.00% 0.00
0.00% 67.51 2,632.21 53.77% 0.00 - 0.00% 0.00
0.00% 3.90 19.77 54.70% 0.00 - 0.00% 0.00
0.00% 67.51 92.49 53.77% 0.00 - 0.00% 0.00

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

0.00% 81.00 15,309.00 50.94% 42.00 7,938.00 26.42% 4.00

25.00% 0.25 1,380.50 25.00% 0.10 552.20 10.00% 0.05

16.67% 30.00 3,485.40 16.67% 20.00 2,323.60 11.11% 40.00
13.00% 0.24 1,542.96 24.00% 0.15 964.35 15.00% 0.15
10.74% 7,930.32 4,123.77 17.64% 15,254.20 7,932.18 33.93% 1,347.56
1,856,310.73 2,055,788.43
185,631.07 205,578.84
185,631.07 205,578.84
2,227,572.87 2,466,946.11
400,963.12 444,050.30
9.62% 2,628,535.99 28.81% 2,910,996.41 31.91%
VALORIZACIÓN N° 5 - ENE.2018 VALORIZACIÓN N° 6 - FEB.2018 VALORIZACIÓN N° 7 - MAR.2018
Parcial % Metr. Parcial % Metr. Parcial %

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

2,500.00 12.50% 1.00 2,500.00 12.50% 1.00 2,500.00 12.50%

736.00 10.00% 0.00 - 0.00% 0.00 - 0.00%

2,446.60 12.50% 1.00 2,446.60 12.50% 1.00 2,446.60 12.50%
1,522.74 3.01% 4,962.48 5,607.60 11.07% 0.00 - 0.00%
1,738.35 3.00% 4,962.48 6,401.60 11.04% 0.00 - 0.00%

14,041.58 3.01% 4,962.48 51,709.04 11.07% 0.00 - 0.00%

3,365.57 3.01% 2,115.01 12,393.96 11.07% 0.00 - 0.00%
2,057.81 2.95% 748.46 3,600.09 5.16% 1,646.63 7,920.29 11.35%
40,228.52 3.00% 2,902.46 146,516.18 10.94% 64.22 3,241.83 0.24%

4,083.11 3.01% 0.00 - 0.00% 4,962.48 15,036.31 11.07%

18,394.19 3.01% 0.00 - 0.00% 4,962.48 67,737.85 11.07%
22,989.37 3.01% 0.00 - 0.00% 4,962.48 84,659.91 11.07%
5,228.89 3.01% 0.00 - 0.00% 0.00 - 0.00%
54,224.07 3.01% 0.00 - 0.00% 0.00 - 0.00%

2,785.11 2.95% 0.00 - 0.00% 1,646.63 10,719.56 11.35%

9,467.66 2.95% 0.00 - 0.00% 1,646.63 36,439.92 11.35%
82.08 2.98% 0.00 - 0.00% 61.90 313.83 11.38%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

756.00 2.52% 8.00 1,512.00 5.03% 16.00 3,024.00 10.06%

276.10 5.00% 0.10 552.20 10.00% 0.00 - 0.00%

 4,647.20 22.22% 15.00 1,742.70 8.33% 8.00 929.44 4.44%
964.35 15.00% 0.10 642.90 10.00% 0.05 321.45 5.00%
700.73 3.00% 0.00 - 0.00% 4,962.48 2,580.49 11.04%
193,236.05 235,624.89 237,871.50
19,323.61 23,562.49 23,787.15
19,323.61 23,562.49 23,787.15
231,883.27 282,749.87 285,445.80
41,738.99 50,894.98 51,380.24
273,622.26 3.00% 333,644.85 3.66% 336,826.04 3.69%
 VALORIZACIÓN N° 8 - ABR.2018 VALORIZACIÓN N° 9 - MAY.2018 VALORIZACIÓN N° 10 - JUN.2018
Metr. Parcial % Metr. Parcial % Metr. Parcial

0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.50 1,250.00 6.25% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.50 1,223.30 6.25% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% -2,430.15 - 25,322.16 -5.42% 0.00 -

0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% -2,430.15 - 7,363.35 -5.42% 0.00 -

0.00 - 0.00% -2,430.15 - 33,171.55 -5.42% 0.00 -
0.00 - 0.00% -2,430.15 - 41,458.36 -5.42% 0.00 -
4,714.35 19,234.55 11.06% 0.00 - 0.00% 0.00 -
4,714.35 199,464.15 11.06% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 58.04 604.78 46.23% 0.00 -

0.00 - 0.00% 11.61 439.55 46.24% 0.00 -
0.00 - 0.00% 23.22 1,172.15 46.24% 0.00 -
0.00 - 0.00% 58.04 401.06 46.23% 0.00 -
0.00 - 0.00% 58.04 65.59 46.23% 0.00 -
0.00 - 0.00% 58.04 1,159.64 46.23% 0.00 -
0.00 - 0.00% 64.50 1,087.47 46.24% 0.00 -
0.00 - 0.00% 64.50 1,475.76 46.24% 0.00 -
0.00 - 0.00% 58.04 2,262.98 46.23% 0.00 -
0.00 - 0.00% 3.23 16.38 45.30% 0.00 -
0.00 - 0.00% 58.04 79.51 46.23% 0.00 -

0.00 - 0.00% 4,351.41 45,211.15 30.00% 4,351.41 45,211.15

0.00 - 0.00% 1,631.78 19,793.47 30.00% 1,631.78 19,793.47
0.00 - 0.00% 0.00 - 0.00% 282.71 10,431.81

0.00 - 0.00% 90.50 32,399.00 100.00% 0.00 -

0.00 - 0.00% 8.00 1,512.00 5.03% 0.00 -

0.00 - 0.00% 0.00 - 0.00% 0.00 -

 7.00 813.26 3.89% 0.00 - 0.00% 0.00 -
0.05 321.45 5.00% 0.00 - 0.00% 0.00 -
3,673.85 1,910.40 8.17% 0.00 - 0.00% 0.00 -
224,217.12 365.06 75,436.44
22,421.71 36.51 7,543.64
22,421.71 36.51 7,543.64
269,060.54 438.08 90,523.72
48,430.90 78.85 16,294.27
317,491.44 3.48% 516.93 0.01% 106,817.99
CIÓN N° 10 - JUN.2018 VALORIZACIÓN N° 11 - JUL.2018 METRADO MENORES PARCIAL MENORES
% Metr. Parcial % ACUM. METRADOS ACUM. COSTOS

0.00% 0.00 - 0.00% 1.00 - 1754.68 -

0.00% 0.00 - 0.00% 7.50 0.50 18750 - 1,250.00

0.00% 0.00 - 0.00% 1.00 - 7360 -

0.00% 0.00 - 0.00% 7.50 0.50 18349.5 - 1,223.30
0.00% 0.00 - 0.00% 44,399.23 434.70 50171.1299 - 491.21
0.00% 0.00 - 0.00% 44,466.73 492.75 57362.0817 - 635.65

0.00% 0.00 - 0.00% 41,969.08 2,864.85 437317.814 - 29,851.74

0.00% 0.00 - 0.00% 18,944.23 163.99 111013.188 - 960.98
0.00% 0.00 - 0.00% 11,311.18 3,193.52 54406.7758 - 15,360.83
0.00% 0.00 - 0.00% 24,893.00 1,631.53 1256598.64 - 82,359.63

0.00% 0.00 - 0.00% 41,969.08 2,864.85 127166.312 - 8,680.50

0.00% 0.00 - 0.00% 41,969.08 2,864.85 572877.942 - 39,105.20
0.00% 0.00 - 0.00% 41,969.08 2,864.85 715992.505 - 48,874.34
0.00% 0.00 - 0.00% 42,267.20 365.94 172450.176 - 1,493.04
0.00% 0.00 - 0.00% 42,267.20 365.94 1788325.23 - 15,482.92

0.00% 0.00 - 0.00% 12,420.17 2,084.53 80855.3067 - 13,570.29

0.00% 0.00 - 0.00% 12,420.17 2,084.53 274858.362 - 46,130.65
0.00% 0.00 - 0.00% 466.49 77.59 2365.1043 - 393.38

0.00% 0.00 - 0.00% 125.55 - 1308.231 -

0.00% 0.00 - 0.00% 25.11 - 950.6646 -
0.00% 0.00 - 0.00% 50.22 - 2535.1056 -
0.00% 0.00 - 0.00% 125.55 - 867.5505 -
0.00% 0.00 - 0.00% 125.55 - 141.8715 -
0.00% 0.00 - 0.00% 125.55 - 2508.489 -
0.00% 0.00 - 0.00% 139.50 - 2351.97 -
0.00% 0.00 - 0.00% 139.50 - 3191.76 -
0.00% 0.00 - 0.00% 125.55 - 4895.1945 -
0.00% 0.00 - 0.00% 7.13 - 36.1491 -
0.00% 0.00 - 0.00% 125.55 - 172.0035 -

30.00% 1,897.50 19,715.03 13.08% 10,600.32 3,904.38 110137.325 - 40,566.51

30.00% 1,102.20 13,369.69 20.26% 4,365.76 1,073.50 52956.6203 - 13,021.60
30.00% 485.30 17,907.57 51.50% 768.01 174.35 28339.3845 - 6,433.33

0.00% 0.00 - 0.00% 90.50 - 32399 -

0.00% 0.00 - 0.00% 159.00 - 30051 -

0.00% 0.00 - 0.00% 1.00 - 5522 -

0.00% 0.00 - 0.00% 180.00 - 20912.4 -
0.00% 0.00 - 0.00% 1.00 - 6429 -
0.00% 0.00 - 0.00% 44,959.48 - 23378.9296 -
50,992.29
5,099.23
5,099.23
61,190.75
11,014.34
1.17% 72,205.09 0.79%
 -
- 1,250.00
#VALUE!
-
- 1,223.30
- 491.21
- 635.65
#VALUE!
- 29,851.74
- 960.98
- 15,360.83
- 82,359.63
#VALUE!
#VALUE!
- 8,680.50
- 39,105.20
- 48,874.34
- 1,493.04
- 15,482.92
#VALUE!
- 13,570.29
- 46,130.65
- 393.38
#VALUE!
-
-
-
-
-
-
-
-
-
-
-
#VALUE!
- 40,566.51
- 13,021.60
- 6,433.33
#VALUE!
-
-
#VALUE!
-
-
-
-
 OFER
Part. Nº ESPECIFICACIONES
Unid
01 OBRAS PRELIMINARES Y PROVISIONALES ALC.
01.01 Señales-iluminación nocturna con lámpara intermitente cada 10m (línea hasta 12") km
01.02 Cerco de malla HDP de 1 m altura para límite de seguridad de obra m
01.03 Desvío de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio m
01.04 Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) m
01.05 Proteccion de redes existentes de DN 100 a 150 und
01.06 Trazo y replanteo inicial del proyecto, para líneas-redes con estación total km
01.07 Replanteo final de la obra, para líneas redes con estación total km
02 MOVIMIENTO DE TIERRAS
02.01 Provisión de material de préstamo seleccionado para reemplazo de material de relleno m3
02.02 Eliminación de desmonte en terreno normal R=20 km con maquinaria m3
02.03 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,26 m a 1,50 m prof. m
02.04 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,51 m a 1,75 m prof. m
02.05 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,76 m a 2,00 m prof. m
02.06 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2,01 m a 2,50 m prof. m
02.07 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2.51 m a 3,00 m prof. m
02.08 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,01 m a 3,50 m prof. m
02.09 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,51 m a 4.00 m prof. m
02.10 Refine y nivel de zanja terr-normal para tub. DN 200 - 250 para toda profund. m
02.11 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,26 m a 1,50 m prof. m
02.12 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,51 m a 1,75 m prof. m
02.13 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,76 m a 2,00 m prof. m
02.14 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.01 m a 2,50 m prof. m
02.15 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.51 m a 3,00 m prof. m
02.16 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 3,01 m a 3,50 m prof. m
02.17 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 3,51 m a 4,00 m prof. m
02.18 Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 200 - 250 para toda prof. m
02.19 Proteccion de cable eléctrico de baja tensión und
Entibado metálico ambas caras, tipo cajón (Box), de zanjas de 1.76 a 2.00 m de prof. (Incl.
02.20 m2
Instalación, mantenimiento y retiro)
Entibado metálico tipo cajón (Box), de zanjas de 2.01 a 2.50 m de prof. (Incl. Instalación,
02.21 m2
mantenimiento y retiro)
02.22 Entibado metálico tipo cajón (Box), de zanjas de 2.51 a 2.75 m de prof. (Incl. Instalación, m2
mantenimiento y retiro)
02.23 Entibado metálico tipo cajón (Box), de zanjas de 3.01 a 3.50 m de prof. (Incl. Instalación, m2
mantenimiento y retiro)
02.24 Entibado metálico tipo cajón (Box), de zanjas de 3.51 a 4.00 m de prof. (Incl. Instalación, m2
mantenimiento y retiro)
02.25 Desmontaje y retiro de tuberia CSN DN 200 - 250 mm m
02.26 Eliminación de desmonte proveniente de desmontaje de tub AC (incl disp. final - material peligroso) m3
03 SUMINISTRO E INSTALACION DE TUBERIAS
03.01 Tubería PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios m
03.02 Instalación de tubería de PVC p/desagüe DN 200 incluye prueba hidráulica m
04 BUZONES
Demolición de buzón de mal estado, de 1,01 a 1,25 m de profundidad (incl. acomodo del desmonte
04.01 und
para su eliminación)
Demolición de buzón de mal estado, de 1,26 a 1,50 m de profundidad (incl. acomodo del desmonte
04.02 para su eliminación) und
Demolición de buzón de mal estado, de 1,51 a 1,75 m de profundidad (incl. acomodo del desmonte
04.03 para su eliminación) und
04.04 Demolición de buzón de mal estado, de 1,76 a 2,00 m de profundidad (incl. acomodo del desmonte und
para su eliminación)
04.05 Demolición de buzón de mal estado, de 2,01 a 2,50 m de profundidad (incl. acomodo del desmonte und
para su eliminación)
 Demolición de buzón de mal estado, de 2,51 a 3.00 m de profundidad (incl. acomodo del desmonte
04.06 para su eliminación) und
04.07 Demolición de buzón de mal estado, de 3.01 a 3.50 m de profundidad (incl. acomodo del desmonte und
para su eliminación)
Demolición de buzón de mal estado, de 3.51 a 4.00 m de profundidad (incl. acomodo del desmonte
04.08 und
para su eliminación)
04.09 Eliminación desmonte por demoliciones m3
04.10 Buzón I t. normal a máq. 1,01 a 1,25 m profundidad (encof. exterior e interior) und
04.11 Buzón I t. normal a máq. 1,26 a 1,50 m profundidad (encof. exterior e interior) und
04.12 Buzón I t. normal a máq. 1,51 a 1,75 m profundidad (encof. exterior e interior) und
04.13 Buzón I t. normal a máq. 1,76 a 2,00 m profundidad (encof. exterior e interior) und
04.14 Buzón I t. normal a máq. 2,01 a 2,50 m profundidad (encof. exterior e interior) und
04.15 Buzón I t. normal a máq. 2,51 a 2,75 m profundidad (encof. exterior e interior) und
04.16 Buzón I t. normal a máq. 3.01 a 3.50 m profundidad (encof. exterior e interior) und
04.17 Buzón I t. normal a máq. 3.51 a 4.00 m profundidad (encof. exterior e interior) und
05 VARIOS - PRUEBAS - CORTES DE PAVIMENTOS
05.01 Prueba hidráulica de tubería p/desague DN 200 m
05.02 Prueba de compactación de suelos (procto modif densidad campo) und
05.03 Prueba de calidad del concreto (prueba a la compresión) und
06 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO
06.01 OBRAS PRELIMINARES Y PROVISIONALES ALC.
06.01.01 Cerco de malla HDP de 1 m altura para límite de seguridad de obra-SEDAPAL m
06.01.02 Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) m
06.01.03 Proteccion de cable eléctrico de baja tensión und
06.01.04 Proteccion de cable eléctrico de media tensión und
06.01.05 Proteccion de cables telefónicos und
06.01.06 Proteccion de redes existentes de DN 50 a 80 und
06.01.07 Proteccion de redes existentes und
06.01.08 Trazo y replanteo inicial para conexión domiciliaria und
06.01.09 Replanteo final de la obra para conexión domiciliaria und
06.02 MOVIMIENTOS DE TIERRAS
06.02.01 Provisión de material de préstamo seleccionado para reemplazo de material de relleno m3
06.02.02 Eliminación de desmonte en terreno normal R=20 km con maquinaria m3
06.02.03 Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,01 m a 1,25 m prof. m
06.02.04 Excav. zanja (pulso) p/tub. terr-normal DN 50 - 80 de 1,25 m a 1,50 m prof. m
06.02.05 Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,51 m a 2,00 m prof. m
06.02.06 Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 2,01 m a 2,50 m prof. m
06.02.07 Refine y nivel de zanja terr-normal para tub. DN 100 - 150 para toda profund. m
06.02.08 Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,01 m a 1,25 m prof. m
06.02.09 Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,26 m a 1,50 m prof. m
06.02.10 Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,51 m a 2,00 m prof. m
06.02.11 Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 2,01 m a 2,50 m prof. m
06.02.12 Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof. m
06.03 TUBERIAS
06.03.01 Tubería PVC-U UF NTP ISO 4435 SN 2 DN 150 incl. anillo + 2% desperdicios m
06.03.02 Instalación de tubería de PVC p/desagüe DN 150 incluye prueba hidráulica m
06.03.03 Suministro de elemento de empotramiento de tubería de PVC-U DN 150 und
06.03.04 Instalación de elemento de empotramiento de tubería PVC-U DN 150 a 200 und
06.04 CAJAS DOMICILIARIAS
06.04.01 Demolición de caja y tapa en mal estado, de conex. dom. desague (incl. acomodo del desmonte und
para su eliminación)
06.04.02 Eliminación desmonte por demoliciones m3
06.04.03 Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m und
06.04.04 Instalación de caja de concreto y colocado de tapa und
06.04.05 Prueba de compactación de suelos (procto modif densidad campo) und
06.05 PAVIMENTOS
06.05.01 Corte+rotura, ED y reposición de vereda rígida f'c 175 kg/cm2 de 10 cm espesor m2
COSTO DIRECTO
GASTOS GENERALES (10.00% CD )
UTILIDAD ( 10.00% CD )
SUBTOTAL
IMPUESTO ( IGV 18% )
PRESUPUESTO TOTAL
 OFERTA VALORIZACIÓN N° 1 - SET.2017 VALORIZACIÓN N° 2 - OCT.2017
Metr. P.Unit Parcial Metr. Parcial % Metr. Parcial

6.56 6,299.53 41,324.92 2.19 13,795.97 33.38% 1.49 9,386.30

13,101.14 1.2 15,721.37 2,194.71 2,633.65 16.75% 1,485.60 1,782.72
6,550.57 24.21 158,589.30 1,097.36 26,567.09 16.75% 742.80 17,983.19
6,550.57 1.5 9,825.86 1,097.36 1,646.04 16.75% 742.80 1,114.20
54 32.29 1,743.66 6.00 193.74 11.11% 5.00 161.45
6.56 832.95 5,464.15 6.56 5,464.15 100.00% 0.00 -
6.56 395.36 2,593.56 0.00 - 0.00% 0.00 -

8,735.15 46.44 405,660.37 1,359.38 63,129.61 15.56% 954.23 44,314.44

8,735.15 50.48 440,950.37 1,359.39 68,622.01 15.56% 954.23 48,169.53
1,998.15 10.47 20,920.63 356.52 3,732.76 17.84% 127.90 1,339.11
1,004.30 12.1 12,152.03 178.83 2,163.84 17.81% 169.70 2,053.37
773.25 14.19 10,972.42 138.91 1,971.13 17.96% 148.40 2,105.80
1,381.77 17.7 24,457.33 246.40 4,361.28 17.83% 171.30 3,032.01
981.4 21.96 21,551.54 174.70 3,836.41 17.80% 125.50 2,755.98
300.9 25.4 7,642.86 0.00 - 0.00% 0.00 -
110 30.18 3,319.80 0.00 - 0.00% 0.00 -
6,550.57 1.69 11,070.46 1,097.36 1,854.54 16.75% 742.80 1,255.33
1,998.95 24.93 49,833.82 356.52 8,888.04 17.84% 127.07 3,167.86
1,004.30 28.63 28,753.11 178.83 5,119.90 17.81% 169.70 4,858.51
773.25 33.35 25,787.89 138.91 4,632.65 17.96% 148.40 4,949.14
1,381.77 41.19 56,915.11 246.40 10,149.22 17.83% 171.32 7,056.67
981.4 50.54 49,599.96 174.70 8,829.34 17.80% 125.50 6,342.77
300.9 58.19 17,509.37 0.00 - 0.00% 0.00 -
110 69.98 7,697.80 0.00 - 0.00% 0.00 -
6,550.57 11.94 78,213.81 1,097.36 13,102.48 16.75% 742.80 8,869.03
45 26.26 1,181.70 6.00 157.56 13.33% 4.00 105.04
1,546.50 20.13 31,131.05 277.82 5,592.52 17.96% 296.84 5,975.39
4,145.31 20.1 83,320.73 492.80 9,905.28 11.89% 513.90 10,329.39
3,925.60 20.13 79,022.33 349.40 7,033.42 8.90% 502.00 10,105.26
1,504.50 20.77 31,248.47 0.00 - 0.00% 0.00 -
660 20.86 13,767.60 0.00 - 0.00% 0.00 -
4,585.40 4.15 19,029.41 0.00 - 0.00% 1,420.52 5,895.16
152.5 53.17 8,108.43 0.00 - 0.00% 47.27 2,513.35

6,550.57 32.68 214,072.63 6,550.57 214,072.63 100.00% 0.00 -

6,550.57 5.13 33,604.42 1,097.36 5,629.46 16.75% 742.80 3,810.56

11 461.93 5,081.23 2.00 923.86 18.18% 2.00 923.86

29 508.13 14,735.77 0.00 - 0.00% 3.00 1,524.39
23 564.59 12,985.57 3.00 1,693.77 13.04% 0.00 -
17 635.17 10,797.89 2.00 1,270.34 11.76% 2.00 1,270.34
21 725.9 15,243.90 6.00 4,355.40 28.57% 2.00 1,451.80
 16.00 846.88 13,550.08 4.00 3,387.52 25.00% 4.00 3,387.52
3.00 923.88 2,771.64 0.00 - 0.00% 0.00 -
2.00 1,016.27 2,032.54 0.00 - 0.00% 0.00 -
385.70 53.17 20,507.67 59.52 3,164.68 15.43% 43.16 2,294.82
11.00 1,854.90 20,403.90 1.00 1,854.90 9.09% 2.00 3,709.80
29.00 1,966.24 57,020.96 1.00 1,966.24 3.45% 6.00 11,797.44
23.00 2,153.05 49,520.15 2.00 4,306.10 8.70% 2.00 4,306.10
17.00 2,339.62 39,773.54 6.00 14,037.72 35.29% 1.00 2,339.62
21.00 2,602.54 54,653.34 8.00 20,820.32 38.10% 4.00 10,410.16
16.00 2,976.20 47,619.20 6.00 17,857.20 37.50% 4.00 11,904.80
3.00 4,237.40 12,712.20 0.00 - 0.00% 0.00 -
2.00 4,704.83 9,409.66 0.00 - 0.00% 0.00 -

6,550.57 3.52 23,058.01 1,097.36 3,862.71 16.75% 742.81 2,614.69

160.00 140.45 22,472.00 27.00 3,792.15 16.88% 12.00 1,685.40
60.00 30.45 1,827.00 6.00 182.70 10.00% 6.00 182.70

13,762.00 1.20 16,514.40 2,142.00 2,570.40 15.56% 1,932.00 2,318.40

6,881.00 1.50 10,321.50 1,071.00 1,606.50 15.56% 966.00 1,449.00
60.00 26.26 1,575.60 2.00 52.52 3.33% 2.00 52.52
75.00 59.26 4,444.50 2.00 118.52 2.67% 3.00 177.78
120.00 26.26 3,151.20 2.00 52.52 1.67% 2.00 52.52
150.00 27.35 4,102.50 10.00 273.50 6.67% 4.00 109.40
160.00 32.29 5,166.40 10.00 322.90 6.25% 4.00 129.16
983.00 2.52 2,477.16 153.00 385.56 15.56% 138.00 347.76
983.00 3.69 3,627.27 0.00 - 0.00% 0.00 -

4,336.08 46.44 201,367.56 674.89 31,341.89 15.56% 608.74 28,269.89

4,336.08 50.48 218,885.32 674.89 34,068.45 15.56% 608.74 30,729.20
3,157.00 24.74 78,104.18 493.50 12,209.19 15.63% 574.00 14,200.76
2,261.00 27.09 61,250.49 520.56 14,101.97 23.02% 490.76 13,294.69
1,344.00 29.86 40,131.84 242.55 7,242.54 18.05% 0.00 -
119.00 31.75 3,778.25 0.00 - 0.00% 0.00 -
6,881.00 1.40 9,633.40 1,071.00 1,499.40 15.56% 966.00 1,352.40
3,157.00 18.11 57,173.27 493.50 8,937.29 15.63% 574.01 10,395.32
2,261.00 18.67 42,212.87 520.56 9,718.86 23.02% 490.76 9,162.49
1,344.00 19.26 25,885.44 242.55 4,671.51 18.05% 0.00 -
119.00 19.99 2,378.81 0.00 - 0.00% 0.00 -
6,881.00 8.09 55,667.29 0.00 - 0.00% 966.00 7,814.94

6,881.00 16.97 116,770.57 2,065.00 35,043.05 30.01% 966.00 16,393.02

6,881.00 4.27 29,381.87 1,071.00 4,573.17 15.56% 966.00 4,124.82
983.00 34.80 34,208.40 295.00 10,266.00 30.01% 138.00 4,802.40
983.00 33.31 32,743.73 153.00 5,096.43 15.56% 162.00 5,396.22
983.00 16.10 15,826.30 153.00 2,463.30 15.56% 138.00 2,221.80
94.50 53.17 5,024.57 - 0.00% 13.80 733.75
983.00 54.47 53,544.01 455.00 24,783.85 46.29% 138.00 7,516.86
983.00 44.41 43,655.03 153.00 6,794.73 15.56% 138.00 6,128.58
65.00 140.45 9,129.25 6.00 842.70 9.23% 4.00 561.80

983.00 135.00 132,705.00 - 0.00% 138.00 18,630.00

3,779,772.45 795,597.07 455,600.46
377,977.25 79,559.71 45,560.05
377,977.25 79,559.71 45,560.05
4,535,726.95 954,716.49 546,720.56
816,430.85 171,848.97 98,409.70
5,352,157.80 1,126,565.46 21.05% 645,130.26
CIÓN N° 2 - OCT.2017 VALORIZACIÓN N° 3 - NOV.2017 VALORIZACIÓN N° 4 - DIC.2017 VALORIZACIÓN N° 5 -
% Metr. Parcial % Metr. Parcial % Metr.

22.71% 0.00 - 0.00% 2.30 14,488.92 35.06% 0.17

11.34% 2,890.34 3,468.41 22.06% 4,625.38 5,550.46 35.31% 346.16
11.34% 1,445.17 34,987.57 22.06% 2,312.69 55,990.22 35.31% 173.06
11.34% 1,445.17 2,167.76 22.06% 2,312.69 3,469.04 35.31% 173.06
9.26% 21.00 678.09 38.89% 12.00 387.48 22.22% 2.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 3.29 1,300.73 50.15% 2.30 909.33 35.06% 0.17

10.92% 2,017.95 93,713.60 23.10% 2,514.84 116,789.17 28.79% 155.78

10.92% 2,017.95 101,866.12 23.10% 2,514.84 126,949.12 28.79% 155.78
6.40% 282.81 2,961.02 14.15% 967.50 10,129.73 48.42% 173.06
16.90% 421.81 5,103.90 42.00% 178.19 2,156.10 17.74% 0.00
19.19% 341.47 4,845.46 44.16% 86.75 1,230.98 11.22% 0.00
12.40% 341.47 6,044.02 24.71% 486.06 8,603.26 35.18% 0.00
12.79% 221.57 4,865.68 22.58% 346.50 7,609.14 35.31% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
11.34% 1,445.16 2,442.32 22.06% 2,312.68 3,908.43 35.31% 173.06
6.36% 282.81 7,050.45 14.15% 967.47 24,119.03 48.40% 173.06
16.90% 421.82 12,076.71 42.00% 178.19 5,101.58 17.74% 0.00
19.19% 341.46 11,387.69 44.16% 86.76 2,893.45 11.22% 0.00
12.40% 341.23 14,055.26 24.70% 486.05 20,020.40 35.18% 0.00
12.79% 221.61 11,200.17 22.58% 346.54 17,514.13 35.31% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
11.34% 1,445.17 17,255.33 22.06% 2,312.69 27,613.52 35.31% 173.06
8.89% 15.00 393.90 33.33% 6.00 157.56 13.33% 4.00
19.19% 682.94 13,747.58 44.16% 173.52 3,492.96 11.22% 0.00
12.40% 1,023.69 20,576.17 24.70% 1,458.18 29,309.42 35.18% 0.00
12.79% 886.44 17,844.04 22.58% 1,386.20 27,904.21 35.31% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
30.98% 1,445.17 5,997.46 31.52% 1,719.71 7,136.80 37.50% 0.00
31.00% 48.06 2,555.35 31.51% 57.17 3,039.73 37.49% 0.00

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

11.34% 1,445.17 7,413.72 22.06% 2,312.69 11,864.10 35.31% 173.06

18.18% 2.00 923.86 18.18% 2.00 923.86 18.18% 0.00

10.34% 4.00 2,032.52 13.79% 9.00 4,573.17 31.03% 0.00
0.00% 8.00 4,516.72 34.78% 7.00 3,952.13 30.43% 0.00
11.76% 7.00 4,446.19 41.18% 4.00 2,540.68 23.53% 0.00
9.52% 6.00 4,355.40 28.57% 3.00 2,177.70 14.29% 0.00
25.00% 1.00 846.88 6.25% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 2.00 2,032.54 100.00% 0.00
11.19% 83.80 4,455.65 21.73% 79.77 4,241.37 20.68% 0.00
18.18% 4.00 7,419.60 36.36% 2.00 3,709.80 18.18% 1.00
20.69% 5.00 9,831.20 17.24% 6.00 11,797.44 20.69% 0.00
8.70% 8.00 17,224.40 34.78% 5.00 10,765.25 21.74% 0.00
5.88% 6.00 14,037.72 35.29% 2.00 4,679.24 11.76% 0.00
19.05% 7.00 18,217.78 33.33% 1.00 2,602.54 4.76% 0.00
25.00% 2.00 5,952.40 12.50% 2.00 5,952.40 12.50% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

11.34% 1,300.48 4,577.69 19.85% 2,312.69 8,140.67 35.31% 173.06

7.50% 32.00 4,494.40 20.00% 56.00 7,865.20 35.00% 4.00
10.00% 19.00 578.55 31.67% 7.00 213.15 11.67% 8.00

14.04% 2,548.00 3,057.60 18.51% 4,564.00 5,476.80 33.16% 224.00

14.04% 1,274.00 1,911.00 18.51% 2,282.00 3,423.00 33.16% 112.00
3.33% 26.00 682.76 43.33% 8.00 210.08 13.33% 2.00
4.00% 32.00 1,896.32 42.67% 8.00 474.08 10.67% 2.00
1.67% 36.00 945.36 30.00% 11.00 288.86 9.17% 2.00
2.67% 63.00 1,723.05 42.00% 16.00 437.60 10.67% 2.00
2.50% 58.00 1,872.82 36.25% 17.00 548.93 10.63% 2.00
14.04% 182.00 458.64 18.51% 326.00 821.52 33.16% 16.00
0.00% 497.00 1,833.93 50.56% 326.00 1,202.94 33.16% 16.00

14.04% 802.82 37,282.96 18.51% 1,438.02 66,781.65 33.16% 70.59

14.04% 802.82 40,526.35 18.51% 1,438.02 72,591.25 33.16% 70.59
18.18% 528.50 13,075.09 16.74% 889.00 21,993.86 28.16% 112.00
21.71% 616.96 16,713.45 27.29% 429.42 11,632.99 18.99% 0.00
0.00% 379.05 11,318.43 28.20% 472.50 14,108.85 35.16% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
14.04% 1,274.00 1,783.60 18.51% 2,282.00 3,194.80 33.16% 112.00
18.18% 528.50 9,571.14 16.74% 889.00 16,099.79 28.16% 112.00
21.71% 616.96 11,518.64 27.29% 429.42 8,017.27 18.99% 0.00
0.00% 379.05 7,300.50 28.20% 472.50 9,100.35 35.16% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
14.04% 1,274.00 10,306.66 18.51% 2,282.00 18,461.38 33.16% 112.00

14.04% 1,274.00 21,619.78 18.51% 2,282.00 38,725.54 33.16% 112.00

14.04% 1,274.00 5,439.98 18.51% 2,282.00 9,744.14 33.16% 112.00
14.04% 182.00 6,333.60 18.51% 326.00 11,344.80 33.16% 16.00
16.48% 182.00 6,062.42 18.51% 326.00 10,859.06 33.16% 16.00
14.04% 182.00 2,930.20 18.51% 326.00 5,248.60 33.16% 16.00
14.60% 18.20 967.69 19.26% 32.58 1,732.28 34.48% 1.59
14.04% 182.00 9,913.54 18.51% 208.00 11,329.76 21.16% 0.00
14.04% 182.00 8,082.62 18.51% 326.00 14,477.66 33.16% 16.00
6.15% 31.00 4,353.95 47.69% 6.00 842.70 9.23% 2.00

14.04% 182.00 24,570.00 18.51% 326.00 44,010.00 33.16% 16.00

773,961.54 1,017,685.92
77,396.15 101,768.59
77,396.15 101,768.59
928,753.84 1,221,223.10
167,175.69 219,820.16
12.05% 1,095,929.53 20.48% 1,441,043.26 26.92%
VALORIZACIÓN N° 5 - ENE.2018 VALORIZACIÓN N° 6 - FEB.2018 VALORIZACIÓN N° 7 - MAR.2018
Parcial % Metr. Parcial % Metr. Parcial %

1,070.92 2.59% 0.37 2,330.83 5.64% 0.00 - 0.00%

415.39 2.64% 690.86 829.03 5.27% 784.80 941.76 5.99%
4,189.78 2.64% 371.67 8,998.13 5.67% 376.42 9,113.13 5.75%
259.59 2.64% 371.67 557.51 5.67% 376.42 564.63 5.75%
64.58 3.70% 3.00 96.87 5.56% 4.00 129.16 7.41%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
67.21 2.59% 0.37 146.28 5.64% 0.23 90.93 3.51%

7,234.42 1.78% 504.73 23,439.66 5.78% 1,002.95 46,577.00 11.48%

7,863.77 1.78% 504.73 25,478.77 5.78% 1,002.95 50,628.92 11.48%
1,811.94 8.66% 68.10 713.01 3.41% 0.00 - 0.00%
- 0.00% 45.60 551.76 4.54% 0.00 - 0.00%
- 0.00% 53.79 763.28 6.96% 0.00 - 0.00%
- 0.00% 106.40 1,883.28 7.70% 0.00 - 0.00%
- 0.00% 97.75 2,146.59 9.96% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 266.43 6,767.32 88.54%
- 0.00% 0.00 - 0.00% 110.00 3,319.80 100.00%
292.47 2.64% 371.67 628.12 5.67% 376.42 636.15 5.75%
4,314.39 8.66% 68.09 1,697.48 3.41% 0.00 - 0.00%
- 0.00% 45.60 1,305.53 4.54% 0.00 - 0.00%
- 0.00% 53.80 1,794.23 6.96% 0.00 - 0.00%
- 0.00% 106.40 4,382.62 7.70% 0.00 - 0.00%
- 0.00% 97.80 4,942.81 9.97% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 266.43 15,503.56 88.54%
- 0.00% 0.00 - 0.00% 110.00 7,697.80 100.00%
2,066.34 2.64% 371.67 4,437.74 5.67% 376.43 4,494.57 5.75%
105.04 8.89% 7.00 183.82 15.56% 2.00 52.52 4.44%
- 0.00% 53.80 1,082.99 3.48% 0.00 - 0.00%
- 0.00% 106.40 2,138.64 2.57% 0.00 - 0.00%
- 0.00% 97.80 1,968.71 2.49% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 1,504.50 31,248.47 100.00%
- 0.00% 0.00 - 0.00% 660.00 13,767.60 100.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

887.80 2.64% 371.67 1,906.67 5.67% 376.43 1,931.09 5.75%

- 0.00% 0.00 - 0.00% 2.00 923.86 18.18%

- 0.00% 2.00 1,016.26 6.90% 8.00 4,065.04 27.59%
- 0.00% 1.00 564.59 4.35% 2.00 1,129.18 8.70%
- 0.00% 1.00 635.17 5.88% 0.00 - 0.00%
- 0.00% 4.00 2,903.60 19.05% 0.00 - 0.00%
 - 0.00% 1.00 846.88 6.25% 4.00 3,387.52 25.00%
- 0.00% 0.00 - 0.00% 2.00 1,847.76 66.67%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 30.34 1,613.18 7.87% 29.11 1,547.78 7.55%
1,854.90 9.09% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 6.00 11,797.44 20.69% 0.00 - 0.00%
- 0.00% 4.00 8,612.20 17.39% 0.00 - 0.00%
- 0.00% 1.00 2,339.62 5.88% 0.00 - 0.00%
- 0.00% 1.00 2,602.54 4.76% 0.00 - 0.00%
- 0.00% 1.00 2,976.20 6.25% 1.00 2,976.20 6.25%
- 0.00% 0.00 - 0.00% 3.00 12,712.20 100.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

609.17 2.64% 371.67 1,308.28 5.67% 376.43 1,325.03 5.75%

561.80 2.50% 9.00 1,264.05 5.63% 16.00 2,247.20 10.00%
243.60 13.33% 10.00 304.50 16.67% 2.00 60.90 3.33%

268.80 1.63% 1,064.00 1,276.80 7.73% 910.00 1,092.00 6.61%

168.00 1.63% 532.00 798.00 7.73% 455.00 682.50 6.61%
52.52 3.33% 8.00 210.08 13.33% 10.00 262.60 16.67%
118.52 2.67% 14.00 829.64 18.67% 11.00 651.86 14.67%
52.52 1.67% 28.00 735.28 23.33% 32.00 840.32 26.67%
54.70 1.33% 14.00 382.90 9.33% 34.00 929.90 22.67%
64.58 1.25% 22.00 710.38 13.75% 38.00 1,227.02 23.75%
40.32 1.63% 76.00 191.52 7.73% 65.00 163.80 6.61%
59.04 1.63% 76.00 280.44 7.73% 65.00 239.85 6.61%

3,278.20 1.63% 0.00 - 0.00% 286.71 13,314.81 6.61%

3,563.38 1.63% 0.00 - 0.00% 286.71 14,473.12 6.61%
2,770.88 3.55% 0.00 - 0.00% 133.00 3,290.42 4.21%
- 0.00% 0.00 - 0.00% 96.25 2,607.41 4.26%
- 0.00% 0.00 - 0.00% 105.00 3,135.30 7.81%
- 0.00% 0.00 - 0.00% 119.00 3,778.25 100.00%
156.80 1.63% 0.00 - 0.00% 455.00 637.00 6.61%
2,028.32 3.55% 0.00 - 0.00% 133.00 2,408.63 4.21%
- 0.00% 0.00 - 0.00% 96.25 1,796.99 4.26%
- 0.00% 0.00 - 0.00% 105.00 2,022.30 7.81%
- 0.00% 0.00 - 0.00% 119.00 2,378.81 100.00%
906.08 1.63% 0.00 - 0.00% 455.00 3,680.95 6.61%

1,900.64 1.63% 182.00 3,088.54 2.64% 0.00 - 0.00%

478.24 1.63% 371.70 1,587.16 5.40% 455.00 1,942.85 6.61%
556.80 1.63% 26.00 904.80 2.64% 0.00 - 0.00%
532.96 1.63% 76.00 2,531.56 7.73% 65.00 2,165.15 6.61%
 257.60 1.63% 76.00 1,223.60 7.73% 65.00 1,046.50 6.61%
84.54 1.68% 0.00 - 0.00% 10.47 556.69 11.08%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
710.56 1.63% 76.00 3,375.16 7.73% 65.00 2,886.65 6.61%
280.90 3.08% 16.00 2,247.20 24.62% 0.00 - 0.00%

2,160.00 1.63% 76.00 10,260.00 7.73% 65.00 8,775.00 6.61%

54,458.02 163,821.93 302,673.76
5,445.80 16,382.19 30,267.38
5,445.80 16,382.19 30,267.38
65,349.62 196,586.31 363,208.52
11,762.93 35,385.54 65,377.53
77,112.55 1.44% 231,971.85 4.33% 428,586.05 8.01%
 VALORIZACIÓN N° 8 - ABR.2018 VALORIZACIÓN N° 9 - MAY.2018 VALORIZACIÓN N° 10 - JUN.2018
Metr. Parcial % Metr. Parcial % Metr. Parcial

0.00 - 0.00% 0.04 251.98 0.61% 0.00 -

0.00 - 0.00% 83.29 99.95 0.64% 0.00 -
0.00 - 0.00% 31.40 760.19 0.48% 0.00 -
0.00 - 0.00% 31.40 47.10 0.48% 0.00 -
0.00 - 0.00% 1.00 32.29 1.85% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.20 79.07 3.05% 0.00 -

0.00 - 0.00% 180.23 8,369.97 2.06% 0.00 -

0.00 - 0.00% 180.22 9,097.71 2.06% 0.00 -
0.00 - 0.00% 17.81 186.45 0.89% 0.00 -
0.00 - 0.00% 8.14 98.45 0.81% 0.00 -
0.00 - 0.00% 3.14 44.61 0.41% 0.00 -
0.00 - 0.00% 24.11 426.78 1.75% 0.00 -
0.00 - 0.00% 12.30 270.20 1.25% 0.00 -
0.00 - 0.00% 27.58 700.43 9.16% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 25.14 42.48 0.38% 0.00 -
0.00 - 0.00% 19.14 477.26 0.96% 0.00 -
0.00 - 0.00% 8.13 232.70 0.81% 0.00 -
0.00 - 0.00% 3.14 104.59 0.41% 0.00 -
0.00 - 0.00% 24.30 1,000.75 1.76% 0.00 -
0.00 - 0.00% 12.20 616.59 1.24% 0.00 -
0.00 - 0.00% 27.58 1,604.65 9.16% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 25.11 299.84 0.38% 0.00 -
0.00 - 0.00% 0.80 21.01 1.78% 0.00 -
61.58 1,239.61 3.98% 0.00 - 0.00% 0.00 -
550.34 11,061.83 13.28% 0.00 - 0.00% 0.00 -
703.76 14,166.69 17.93% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 31.39 161.03 0.48% 0.00 -
0.00
0.00 - 0.00% 1.00 461.93 9.09% 0.00 -
0.00 - 0.00% 3.00 1,524.39 10.34% 0.00 -
0.00 - 0.00% 2.00 1,129.18 8.70% 0.00 -
0.00 - 0.00% 1.00 635.17 5.88% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
 0.00 - 0.00% 2.00 1,693.76 12.50% 0.00 -
0.00 - 0.00% 1.00 923.88 33.33% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 60.00 3,190.20 15.56% 0.00 -
0.00 - 0.00% 1.00 1,854.90 9.09% 0.00 -
0.00 - 0.00% 5.00 9,831.20 17.24% 0.00 -
0.00 - 0.00% 2.00 4,306.10 8.70% 0.00 -
0.00 - 0.00% 1.00 2,339.62 5.88% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
2.00 9,409.66 100.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 176.07 619.77 2.69% 0.00 -

0.00 - 0.00% 4.00 561.80 2.50% 0.00 -
0.00 - 0.00% 2.00 60.90 3.33% 0.00 -

0.00 - 0.00% 378.00 453.60 2.75% 0.00 -

0.00 - 0.00% 189.00 283.50 2.75% 0.00 -
0.00 - 0.00% 2.00 52.52 3.33% 0.00 -
0.00 - 0.00% 3.00 177.78 4.00% 0.00 -
0.00 - 0.00% 7.00 183.82 5.83% 0.00 -
0.00 - 0.00% 7.00 191.45 4.67% 0.00 -
0.00 - 0.00% 9.00 290.61 5.63% 0.00 -
27.00 68.04 2.75% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 3.00 11.07 0.31% 0.00 -

0.00 - 0.00% 363.45 16,878.53 8.38% 0.00 -

0.00 - 0.00% 363.45 18,346.86 8.38% 0.00 -
0.00 - 0.00% 341.60 8,451.18 10.82% 0.00 -
0.00 - 0.00% 85.64 2,319.99 3.79% 0.00 -
0.00 - 0.00% 115.92 3,461.37 8.63% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 576.80 807.52 8.38% 0.00 -
0.00 - 0.00% 341.59 6,186.23 10.82% 0.00 -
0.00 - 0.00% 85.64 1,598.90 3.79% 0.00 -
0.00 - 0.00% 115.92 2,232.62 8.63% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 1,433.60 11,597.82 20.83% 0.00 -

0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 349.30 1,491.51 5.08% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 3.00 99.93 0.31% 0.00 -
 0.00 - 0.00% 27.00 434.70 2.75% 0.00 -
0.00 - 0.00% 17.86 949.62 18.90% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 27.00 1,199.07 2.75% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -

153.00 20,655.00 15.56% 27.00 3,645.00 2.75% 0.00 -

56,600.83 135,504.07 0.00
5,660.08 13,550.41 0.00
5,660.08 13,550.41 0.00
67,920.99 162,604.89 0.00
12,225.78 29,268.88 0.00
80,146.77 1.50% 191,873.77 3.58% 0.00
CIÓN N° 10 - JUN.2018 VALORIZACIÓN N° 11 - JUL.2018
% Metr. Parcial %

0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%
0.00
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%
0.00% 0.00 - 0.00%

0.00% 0.00 - 0.00%

0.00
0.00
0.00
0.00
0.00
0.00% 0.00 0.00%
 CALENDARIO VALORIZADO DE AVANCE DE OBRA CON AMPLIACION N° 02

Obra :

COSTO PARCIAL Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/07/18 al
DESCRIPCION DE PARTIDAS
S/. 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 30/06/18 24/07/18
REDES Y CONEXIÓN DEL ALCANTARILLADO
OBRAS PRELIMINARES Y PROVISIONALES ALC.
Señales-iluminación nocturna con lámpara intermitente cada 10m (línea hasta 12") S/.41,324.92 S/. 13,795.97 S/. 9,386.30 S/. 0.00 S/. 14,488.92 S/. 1,070.92 S/. 2,330.83 S/. 0.00 S/. 0.00 S/. 251.98
Cerco de malla HDP de 1 m altura para límite de seguridad de obra S/.15,721.37 S/. 2,633.65 S/. 1,782.72 S/. 3,468.41 S/. 5,550.46 S/. 415.39 S/. 829.03 S/. 941.76 S/. 0.00 S/. 99.95
Desvío de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio S/.158,589.30 S/. 26,567.09 S/. 17,983.19 S/. 34,987.57 S/. 55,990.22 S/. 4,189.78 S/. 8,998.13 S/. 9,113.13 S/. 0.00 S/. 760.19
Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) S/.9,825.86 S/. 1,646.04 S/. 1,114.20 S/. 2,167.76 S/. 3,469.04 S/. 259.59 S/. 557.51 S/. 564.63 S/. 0.00 S/. 47.09
Proteccion de redes existentes de DN 100 a 150 S/.1,743.66 S/. 193.74 S/. 161.45 S/. 678.09 S/. 387.48 S/. 64.58 S/. 96.87 S/. 129.16 S/. 0.00 S/. 32.29
Trazo y replanteo inicial del proyecto, para líneas-redes con estación total S/.5,464.15 S/. 5,464.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
P
Replanteo final de la obra, para líneas redes con estación total S/.2,593.56 L S/. 0.00 S/. 0.00 S/. 1,300.73 S/. 909.33 S/. 67.21 S/. 146.28 S/. 90.93 S/. 0.00 S/. 79.08
MOVIMIENTO DE TIERRAS A
N
Provisión de material de préstamo seleccionado para reemplazo de material de relleno S/.405,660.37 S/. 63,129.61 S/. 44,314.44 S/. 93,713.60 S/. 116,789.17 S/. 7,234.42 S/. 23,439.66 S/. 46,577.00 S/. 0.00 S/. 10,462.47
E
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.440,950.37 S S/. 68,622.01 S/. 48,169.53 S/. 101,866.12 S/. 126,949.12 S/. 7,863.77 S/. 25,478.77 S/. 50,628.92 S/. 0.00 S/. 11,372.13
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,26 m a 1,50 m prof. S/.20,920.63 S/. 3,732.76 S/. 1,339.11 S/. 2,961.02 S/. 10,129.73 S/. 1,811.94 S/. 713.01 S/. 0.00 S/. 0.00 S/. 233.06
D
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,51 m a 1,75 m prof. S/.12,152.03 E S/. 2,163.84 S/. 2,053.37 S/. 5,103.90 S/. 2,156.10 S/. 0.00 S/. 551.76 S/. 0.00 S/. 0.00 S/. 123.06
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,76 m a 2,00 m prof. S/.10,972.42 S/. 1,971.13 S/. 2,105.80 S/. 4,845.46 S/. 1,230.98 S/. 0.00 S/. 763.28 S/. 0.00 S/. 0.00 S/. 55.77
C
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2,01 m a 2,50 m prof. S/.24,457.33 O S/. 4,361.28 S/. 3,032.01 S/. 6,044.02 S/. 8,603.26 S/. 0.00 S/. 1,883.28 S/. 0.00 S/. 0.00 S/. 533.48
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2.51 m a 3,00 m prof. S/.21,551.54 N S/. 3,836.41 S/. 2,755.98 S/. 4,865.68 S/. 7,609.14 S/. 0.00 S/. 2,146.59 S/. 0.00 S/. 0.00 S/. 337.74
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,01 m a 3,50 m prof. S/.7,642.86 T S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,767.32 S/. 0.00 S/. 875.54
I
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,51 m a 4.00 m prof. S/.3,319.80 N S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,319.80 S/. 0.00 S/. 0.00
Refine y nivel de zanja terr-normal para tub. DN 200 - 250 para toda profund. S/.11,070.46 G S/. 1,854.54 S/. 1,255.33 S/. 2,442.32 S/. 3,908.43 S/. 292.47 S/. 628.12 S/. 636.15 S/. 0.00 S/. 53.10
E
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,26 m a 1,50 m prof. S/.49,833.82 N S/. 8,888.04 S/. 3,167.86 S/. 7,050.45 S/. 24,119.03 S/. 4,314.39 S/. 1,697.48 S/. 0.00 S/. 0.00 S/. 596.57
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,51 m a 1,75 m prof. S/.28,753.11 C S/. 5,119.90 S/. 4,858.51 S/. 12,076.71 S/. 5,101.58 S/. 0.00 S/. 1,305.53 S/. 0.00 S/. 0.00 S/. 290.88
I
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,76 m a 2,00 m prof. S/.25,787.89 S/. 4,632.65 S/. 4,949.14 S/. 11,387.69 S/. 2,893.45 S/. 0.00 S/. 1,794.23 S/. 0.00 S/. 0.00 S/. 130.73
A
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.01 m a 2,50 m prof. S/.56,915.11 S/. 10,149.22 S/. 7,056.67 S/. 14,055.26 S/. 20,020.40 S/. 0.00 S/. 4,382.62 S/. 0.00 S/. 0.00 S/. 1,250.94
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.51 m a 3,00 m prof. S/.49,599.96 - S/. 8,829.34 S/. 6,342.77 S/. 11,200.17 S/. 17,514.13 S/. 0.00 S/. 4,942.81 S/. 0.00 S/. 0.00 S/. 770.74
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 3,01 m a 3,50 m prof. S/.17,509.37 D S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,503.56 S/. 0.00 S/. 2,005.81
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 3,51 m a 4,00 m prof. S/.7,697.80 E S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,697.80 S/. 0.00 S/. 0.00
S
Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 200 - 250 para toda prof. S/.78,213.81 S/. 13,102.48 S/. 8,869.03 S/. 17,255.33 S/. 27,613.52 S/. 2,066.34 S/. 4,437.74 S/. 4,494.57 S/. 0.00 S/. 374.80
V
Proteccion de cable eléctrico de baja tensión S/.1,181.70 I S/. 157.56 S/. 105.04 S/. 393.90 S/. 157.56 S/. 105.04 S/. 183.82 S/. 52.52 S/. 0.00 S/. 26.26
Entibado metálico ambas caras, tipo cajón (Box), de zanjas de 1.76 a 2.00 m de prof. (Incl.
S/.31,131.05 O S/. 5,592.52 S/. 5,975.39 S/. 13,747.58 S/. 3,492.96 S/. 0.00 S/. 1,082.99 S/. 0.00 S/. 1,239.61 S/. 0.00
Instalación, mantenimiento
Entibado metálico tipoy cajón
retiro)(Box), de zanjas de 2.01 a 2.50 m de prof. (Incl. Instalación,
S/.83,320.73 D S/. 9,905.28 S/. 10,329.39 S/. 20,576.17 S/. 29,309.42 S/. 0.00 S/. 2,138.64 S/. 0.00 S/. 11,061.83 S/. 0.00
mantenimiento
Entibado ymetálico
retiro) tipo cajón (Box), de zanjas de 2.51 a 2.75 m de prof. (Incl. Instalación,
S/.79,022.33 E S/. 7,033.42 S/. 10,105.26 S/. 17,844.04 S/. 27,904.21 S/. 0.00 S/. 1,968.71 S/. 0.00 S/. 14,166.69 S/. 0.00
mantenimiento y retiro) tipo cajón (Box), de zanjas de 3.01 a 3.50 m de prof. (Incl. Instalación,
Entibado metálico
S/.31,248.47 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 31,248.47 S/. 0.00 S/. 0.00
mantenimiento T
Entibado ymetálico
retiro) tipo cajón (Box), de zanjas de 3.51 a 4.00 m de prof. (Incl. Instalación,
S/.13,767.60 R S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,767.60 S/. 0.00 S/. 0.00
mantenimiento y retiro)
Desmontaje y retiro de tuberia CSN DN 200 - 250 mm S/.19,029.41 A S/. 0.00 S/. 5,895.16 S/. 5,997.46 S/. 7,136.79 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
N
Eliminación de desmonte proveniente de desmontaje de tub AC (incl disp. final - material peligroso) S/.8,108.43 S S/. 0.00 S/. 2,513.35 S/. 2,555.35 S/. 3,039.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
SUMINISTRO E INSTALACION DE TUBERIAS I
T
Tubería PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios S/.214,072.63 O S/. 214,072.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Instalación de tubería de PVC p/desagüe DN 200 incluye prueba hidráulica S/.33,604.42 S/. 5,629.46 S/. 3,810.56 S/. 7,413.72 S/. 11,864.10 S/. 887.80 S/. 1,906.67 S/. 1,931.09 S/. 0.00 S/. 161.02
BUZONES -
Demolición de buzón de mal estado, de 1,01 a 1,25 m de profundidad (incl. acomodo del desmonte
S/.5,081.23 P S/. 923.86 S/. 923.86 S/. 923.86 S/. 923.86 S/. 0.00 S/. 0.00 S/. 923.86 S/. 0.00 S/. 461.93
para suDemolición
eliminación)
de buzón de mal estado, de 1,26 a 1,50 m de profundidad (incl. acomodo del desmonte
S/.14,735.77 E S/. 0.00 S/. 1,524.39 S/. 2,032.52 S/. 4,573.17 S/. 0.00 S/. 1,016.26 S/. 4,065.04 S/. 0.00 S/. 1,524.39
para suDemolición
eliminación)
de buzón de mal estado, de 1,51 a 1,75 m de profundidad (incl. acomodo del desmonte R
S/.12,985.57 M S/. 1,693.77 S/. 0.00 S/. 4,516.72 S/. 3,952.13 S/. 0.00 S/. 564.59 S/. 1,129.18 S/. 0.00 S/. 1,129.18
para suDemolición
eliminación)
de buzón de mal estado, de 1,76 a 2,00 m de profundidad (incl. acomodo del desmonte
S/.10,797.89 I S/. 1,270.34 S/. 1,270.34 S/. 4,446.19 S/. 2,540.68 S/. 0.00 S/. 635.17 S/. 0.00 S/. 0.00 S/. 635.17
para suDemolición
eliminación)
de buzón de mal estado, de 2,01 a 2,50 m de profundidad (incl. acomodo del desmonte S
S/.15,243.90 S/. 4,355.40 S/. 1,451.80 S/. 4,355.40 S/. 2,177.70 S/. 0.00 S/. 2,903.60 S/. 0.00 S/. 0.00 S/. 0.00
para suDemolición
eliminación)
de buzón de mal estado, de 2,51 a 3.00 m de profundidad (incl. acomodo del desmonte O
S/.13,550.08 S S/. 3,387.52 S/. 3,387.52 S/. 846.88 S/. 0.00 S/. 0.00 S/. 846.88 S/. 3,387.52 S/. 0.00 S/. 1,693.76
para suDemolición
eliminación)
de buzón de mal estado, de 3.01 a 3.50 m de profundidad (incl. acomodo del desmonte
S/.2,771.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,847.76 S/. 0.00 S/. 923.88
para suDemolición
eliminación)
de buzón de mal estado, de 3.51 a 4.00 m de profundidad (incl. acomodo del desmonte A
S/.2,032.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,032.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
para su eliminación)
Eliminación desmonte por demoliciones S/.20,507.67 L S/. 3,164.68 S/. 2,294.82 S/. 4,455.65 S/. 4,241.37 S/. 0.00 S/. 1,613.18 S/. 1,547.78 S/. 0.00 S/. 3,190.19
A
Buzón I t. normal a máq. 1,01 a 1,25 m profundidad (encof. exterior e interior) S/.20,403.90 S/. 1,854.90 S/. 3,709.80 S/. 7,419.60 S/. 3,709.80 S/. 1,854.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,854.90
Buzón I t. normal a máq. 1,26 a 1,50 m profundidad (encof. exterior e interior) S/.57,020.96 E S/. 1,966.24 S/. 11,797.44 S/. 9,831.20 S/. 11,797.44 S/. 0.00 S/. 11,797.44 S/. 0.00 S/. 0.00 S/. 9,831.20
Buzón I t. normal a máq. 1,51 a 1,75 m profundidad (encof. exterior e interior) S/.49,520.15 N S/. 4,306.10 S/. 4,306.10 S/. 17,224.40 S/. 10,765.25 S/. 0.00 S/. 8,612.20 S/. 0.00 S/. 0.00 S/. 4,306.10
T
Buzón I t. normal a máq. 1,76 a 2,00 m profundidad (encof. exterior e interior) S/.39,773.54 I S/. 14,037.72 S/. 2,339.62 S/. 14,037.72 S/. 4,679.24 S/. 0.00 S/. 2,339.62 S/. 0.00 S/. 0.00 S/. 2,339.62
Buzón I t. normal a máq. 2,01 a 2,50 m profundidad (encof. exterior e interior) S/.54,653.34 D S/. 20,820.32 S/. 10,410.16 S/. 18,217.78 S/. 2,602.54 S/. 0.00 S/. 2,602.54 S/. 0.00 S/. 0.00 S/. 0.00
A
Buzón I t. normal a máq. 2,51 a 2,75 m profundidad (encof. exterior e interior) S/.47,619.20 S/. 17,857.20 S/. 11,904.80 S/. 5,952.40 S/. 5,952.40 S/. 0.00 S/. 2,976.20 S/. 2,976.20 S/. 0.00 S/. 0.00
D
Buzón I t. normal a máq. 3.01 a 3.50 m profundidad (encof. exterior e interior) S/.12,712.20 , S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,712.20 S/. 0.00 S/. 0.00

S
O
L
I
C
I
T
 N
T
I
D
A
D
,
Buzón I t. normal a máq. 3.51 a 4.00 m profundidad (encof. exterior e interior) S/.9,409.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,409.66 S/. 0.00
S
VARIOS - PRUEBAS - CORTES DE PAVIMENTOS O
Prueba hidráulica de tubería p/desague DN 200 S/.23,058.01 L S/. 3,862.71 S/. 2,614.69 S/. 4,577.69 S/. 8,140.67 S/. 609.17 S/. 1,308.28 S/. 1,325.03 S/. 0.00 S/. 619.77
I
Prueba de compactación de suelos (procto modif densidad campo) S/.22,472.00 C S/. 3,792.15 S/. 1,685.40 S/. 4,494.40 S/. 7,865.20 S/. 561.80 S/. 1,264.05 S/. 2,247.20 S/. 0.00 S/. 561.80
Prueba de calidad del concreto (prueba a la compresión) S/.1,827.00 I S/. 182.70 S/. 182.70 S/. 578.55 S/. 213.15 S/. 243.60 S/. 304.50 S/. 60.90 S/. 0.00 S/. 60.90
CONEXIONES DOMICILIARIAS DE ALCANTARILLADO T
A
OBRAS PRELIMINARES Y PROVISIONALES ALC.
Cerco de malla HDP de 1 m altura para límite de seguridad de obra-SEDAPAL S/.16,514.40 I S/. 2,570.40 S/. 2,318.40 S/. 3,057.60 S/. 5,476.80 S/. 268.80 S/. 1,276.80 S/. 1,092.00 S/. 0.00 S/. 453.60
N
Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) S/.10,321.50 F S/. 1,606.50 S/. 1,449.00 S/. 1,911.00 S/. 3,423.00 S/. 168.00 S/. 798.00 S/. 682.50 S/. 0.00 S/. 283.50
Proteccion de cable eléctrico de baja tensión S/.1,575.60 O S/. 52.52 S/. 52.52 S/. 682.76 S/. 210.08 S/. 52.52 S/. 210.08 S/. 262.60 S/. 0.00 S/. 52.52
R
Proteccion de cable eléctrico de media tensión S/.4,444.50 S/. 118.52 S/. 177.78 S/. 1,896.32 S/. 474.08 S/. 118.52 S/. 829.64 S/. 651.86 S/. 0.00 S/. 177.78
M
Proteccion de cables telefónicos S/.3,151.20 A S/. 52.52 S/. 52.52 S/. 945.36 S/. 288.86 S/. 52.52 S/. 735.28 S/. 840.32 S/. 0.00 S/. 183.82
Proteccion de redes existentes de DN 50 a 80 S/.4,102.50 C S/. 273.50 S/. 109.40 S/. 1,723.05 S/. 437.60 S/. 54.70 S/. 382.90 S/. 929.90 S/. 0.00 S/. 191.45
I
Proteccion de redes existentes S/.5,166.40 O S/. 322.90 S/. 129.16 S/. 1,872.82 S/. 548.93 S/. 64.58 S/. 710.38 S/. 1,227.02 S/. 0.00 S/. 290.61
Trazo y replanteo inicial para conexión domiciliaria S/.2,477.16 N S/. 385.56 S/. 347.76 S/. 458.64 S/. 821.52 S/. 40.32 S/. 191.52 S/. 163.80 S/. 68.04 S/. 0.00
Replanteo final de la obra para conexión domiciliaria S/.3,627.27 S/. 0.00 S/. 0.00 S/. 1,833.93 S/. 1,202.94 S/. 59.04 S/. 280.44 S/. 239.85 S/. 0.00 S/. 11.07
S
MOVIMIENTOS DE TIERRAS E
Provisión de material de préstamo seleccionado para reemplazo de material de relleno S/.201,367.56 D S/. 31,341.89 S/. 28,269.89 S/. 37,282.96 S/. 66,781.65 S/. 3,278.20 S/. 0.00 S/. 13,314.81 S/. 0.00 S/. 21,098.16
A
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.218,885.32 P S/. 34,068.45 S/. 30,729.20 S/. 40,526.35 S/. 72,591.25 S/. 3,563.38 S/. 0.00 S/. 14,473.12 S/. 0.00 S/. 22,933.57
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,01 m a 1,25 m prof. S/.78,104.18 A S/. 12,209.19 S/. 14,200.76 S/. 13,075.09 S/. 21,993.86 S/. 2,770.88 S/. 0.00 S/. 3,290.42 S/. 0.00 S/. 10,563.98
L
Excav. zanja (pulso) p/tub. terr-normal DN 50 - 80 de 1,25 m a 1,50 m prof. S/.61,250.49 S/. 14,101.97 S/. 13,294.69 S/. 16,713.45 S/. 11,632.99 S/. 0.00 S/. 0.00 S/. 2,607.41 S/. 0.00 S/. 2,899.98
,
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,51 m a 2,00 m prof. S/.40,131.84 S/. 7,242.54 S/. 0.00 S/. 11,318.43 S/. 14,108.85 S/. 0.00 S/. 0.00 S/. 3,135.30 S/. 0.00 S/. 4,326.72
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 2,01 m a 2,50 m prof. S/.3,778.25 E S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,778.25 S/. 0.00 S/. 0.00
N
Refine y nivel de zanja terr-normal para tub. DN 100 - 150 para toda profund. S/.9,633.40 E S/. 1,499.40 S/. 1,352.40 S/. 1,783.60 S/. 3,194.80 S/. 156.80 S/. 0.00 S/. 637.00 S/. 0.00 S/. 1,009.40
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,01 m a 1,25 m prof. S/.57,173.27 L S/. 8,937.29 S/. 10,395.32 S/. 9,571.14 S/. 16,099.79 S/. 2,028.32 S/. 0.00 S/. 2,408.63 S/. 0.00 S/. 7,732.78
,
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,26 m a 1,50 m prof. S/.42,212.87 S/. 9,718.86 S/. 9,162.49 S/. 11,518.64 S/. 8,017.27 S/. 0.00 S/. 0.00 S/. 1,796.99 S/. 0.00 S/. 1,998.62
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,51 m a 2,00 m prof. S/.25,885.44 C S/. 4,671.51 S/. 0.00 S/. 7,300.50 S/. 9,100.35 S/. 0.00 S/. 0.00 S/. 2,022.30 S/. 0.00 S/. 2,790.78
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 2,01 m a 2,50 m prof. S/.2,378.81 A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,378.81 S/. 0.00 S/. 0.00
L
Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof. S/.55,667.29 I S/. 0.00 S/. 7,814.94 S/. 10,306.66 S/. 18,461.38 S/. 906.08 S/. 0.00 S/. 3,680.95 S/. 0.00 S/. 14,497.28
TUBERIAS D
D
Tubería PVC-U UF NTP ISO 4435 SN 2 DN 150 incl. anillo + 2% desperdicios S/.116,770.57 A S/. 35,043.05 S/. 16,393.02 S/. 21,619.78 S/. 38,725.54 S/. 1,900.64 S/. 3,088.54 S/. 0.00 S/. 0.00 S/. 0.00
Instalación de tubería de PVC p/desagüe DN 150 incluye prueba hidráulica S/.29,381.87 , S/. 4,573.17 S/. 4,124.82 S/. 5,439.98 S/. 9,744.14 S/. 478.24 S/. 1,587.16 S/. 1,942.85 S/. 0.00 S/. 1,491.51
Suministro de elemento de empotramiento de tubería de PVC-U DN 150 S/.34,208.40 S/. 10,266.00 S/. 4,802.40 S/. 6,333.60 S/. 11,344.80 S/. 556.80 S/. 904.80 S/. 0.00 S/. 0.00 S/. 0.00
E
Instalación de elemento de empotramiento de tubería PVC-U DN 150 a 200 S/.32,743.73 T S/. 5,096.43 S/. 5,396.22 S/. 6,062.42 S/. 10,859.06 S/. 532.96 S/. 2,531.56 S/. 2,165.15 S/. 0.00 S/. 99.93
CAJAS DOMICILIARIAS C
Demolición de caja y tapa en mal estado, de conex. dom. desague (incl. acomodo del desmonte .
S/.15,826.30 S/. 2,463.30 S/. 2,221.80 S/. 2,930.20 S/. 5,248.60 S/. 257.60 S/. 1,223.60 S/. 1,046.50 S/. 0.00 S/. 434.70
para su eliminación)
Eliminación desmonte por demoliciones S/.5,024.57 S/. 0.00 S/. 733.75 S/. 967.69 S/. 1,732.28 S/. 84.54 S/. 0.00 S/. 556.69 S/. 0.00 S/. 949.62
Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m S/.53,544.01 S/. 24,783.85 S/. 7,516.86 S/. 9,913.54 S/. 11,329.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Instalación de caja de concreto y colocado de tapa S/.43,655.03 S/. 6,794.73 S/. 6,128.58 S/. 8,082.62 S/. 14,477.66 S/. 710.56 S/. 3,375.16 S/. 2,886.65 S/. 0.00 S/. 1,199.07
Prueba de compactación de suelos (procto modif densidad campo) S/.9,129.25 S/. 842.70 S/. 561.80 S/. 4,353.95 S/. 842.70 S/. 280.90 S/. 2,247.20 S/. 0.00 S/. 0.00 S/. 0.00
P
PAVIMENTOS
L
Corte+rotura, ED y reposición de vereda rígida f'c 175 kg/cm2 de 10 cm espesor S/.132,705.00 A S/. 0.00 S/. 18,630.00 S/. 24,570.00 S/. 44,010.00 S/. 2,160.00 S/. 10,260.00 S/. 8,775.00 S/. 20,655.00 S/. 3,645.00
COSTO DIRECTO S/.3,779,772.50 N S/. 0.00 S/. 795,597.08 S/. 455,600.48 S/. 773,961.55 S/. 1,017,685.94 S/. 54,458.01 S/. 163,821.93 S/. 302,673.76 S/. 56,600.83 S/. 159,372.92 S/. 0.00 S/. 0.00
E
GASTOS GENERALES (10.00%) S/.377,977.25 S S/. 0.00 S/. 79,559.71 S/. 45,560.05 S/. 77,396.16 S/. 101,768.59 S/. 5,445.80 S/. 16,382.19 S/. 30,267.38 S/. 5,660.08 S/. 15,937.29 S/. 0.00 S/. 0.00
UTILIDAD (10%) S/.377,977.25 S/. 0.00 S/. 79,559.71 S/. 45,560.05 S/. 77,396.16 S/. 101,768.59 S/. 5,445.80 S/. 16,382.19 S/. 30,267.38 S/. 5,660.08 S/. 15,937.29 S/. 0.00 S/. 0.00
D
SUB-TOTAL: S/.4,535,727.00 E S/. 0.00 S/. 954,716.50 S/. 546,720.58 S/. 928,753.87 S/. 1,221,223.12 S/. 65,349.61 S/. 196,586.31 S/. 363,208.52 S/. 67,920.99 S/. 191,247.50 S/. 0.00 S/. 0.00
IGV:(18%) 816430.86 S/. 0.00 S/. 171,848.97 S/. 98,409.70 S/. 167,175.70 S/. 219,820.16 S/. 11,762.93 S/. 35,385.54 S/. 65,377.53 S/. 12,225.78 S/. 34,424.55 S/. 0.00 S/. 0.00
TOTAL DEL PRESUPUESTO S/.5,352,157.86 C S/. 0.00 S/. 1,126,565.47 S/. 645,130.28 S/. 1,095,929.57 S/. 1,441,043.28 S/. 77,112.54 S/. 231,971.85 S/. 428,586.05 S/. 80,146.77 S/. 225,672.05 S/. 0.00 S/. 0.00
O
PORCENTAJE MENSUAL N 0.00% 21.05% 12.05% 20.48% 26.92% 1.44% 4.33% 8.01% 1.50% 4.22% 0.00% 0.00%
PORCENTAJE ACUMULADO T 0.00% 21.05% 33.10% 53.58% 80.50% 81.94% 86.28% 94.29% 95.78% 100.00% 100.00% 100.00%
I
N
G
E
COSTO PARCIAL N Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/07/18 al
DESCRIPCION DE PARTIDAS
S/. C 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 30/06/18 24/07/18
MEJORAMIENTO VIAL Y PEATONAL I
A
CALZADA VEHICULAR Y BERMA LATERAL
OBRAS PROVISIONALES -
Cartel de identificación de la obra de 3.60 m x 2.40 m S/.1,754.68 S/. 1,754.68 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/. 0.00
D
Caseta de guardiania oficina y almacen S/.20,000.00 E S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 1,250.00 S/. 625.00 S/. 625.00
OBRAS PRELIMINARES S
V
Movilización y desmovilización de equipos y maquinaria S/.7,360.00 I S/. 1,840.00 S/. 1,840.00 S/. 1,840.00 S/. 1,104.00 S/. 736.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Mantenimiento de tránsito temporal y seguridad vial en obras S/.19,572.80 O S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 1,223.30 S/. 611.00 S/. 612.30

D
E

T
R
A
N
 D
E
S
V
I
O
Trazo, niveles y replanteo en obra S/.50,662.34 S/. 8,612.96 S/. 7,242.77 S/. 9,947.81 S/. 17,237.25 S/. 1,522.74 S/. 5,607.60 S/. 0.00 S/. 0.00 S/. 245.00 S/. 246.21
D
Limpieza y acondicionamiento del terreno S/.57,997.73 E S/. 9,832.50 S/. 8,268.29 S/. 11,443.42 S/. 19,677.92 S/. 1,738.35 S/. 6,401.60 S/. 0.00 S/. 0.00 S/. 0.17 S/. 635.48
MOVIMIENTOS DE TIERRAS
T
Demolición de pavimento de concreto S/.467,169.55 R S/. 79,422.18 S/. 66,787.30 S/. 91,731.12 S/. 158,948.76 S/. 14,041.58 S/. 51,709.04 S/. 0.00 S/. 0.00 S/. 2,264.80 S/. 2,264.77
Excavación a nivel de sub rasante en terreno compacto C/Equipo S/.111,974.17 A S/. 19,206.15 S/. 15,962.93 S/. 21,986.72 S/. 38,097.85 S/. 3,365.57 S/. 12,393.96 S/. 0.00 S/. 0.00 S/. 480.50 S/. 480.49
N
Excavación de zanjas para sardineles sumergidos (0.15 x 0.30 m) S/.69,767.61 S S/. 0.00 S/. 10,797.15 S/. 15,478.10 S/. 14,553.33 S/. 2,057.81 S/. 3,600.09 S/. 7,920.29 S/. 0.00 S/. 7,680.40 S/. 7,680.44
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.1,338,958.27 I S/. 157,202.80 S/. 193,965.87 S/. 263,638.87 S/. 451,804.58 S/. 40,228.52 S/. 146,516.18 S/. 3,241.83 S/. 0.00 S/. 41,179.80 S/. 41,179.82
PAVIMENTACION T
O
PAVIMENTO FLEXIBLE ,
Conformación y compactación a nivel de sub rasante C/Equipo S/.135,846.81 S/. 21,100.22 S/. 21,415.59 S/. 26,674.21 S/. 46,220.23 S/. 4,083.11 S/. 0.00 S/. 15,036.31 S/. 0.00 S/. 658.60 S/. 658.54
P
Sub - Base granular e=0.15m C/Equipo S/.611,983.14 E S/. 95,055.46 S/. 96,476.15 S/. 120,166.00 S/. 208,219.83 S/. 18,394.19 S/. 0.00 S/. 67,737.85 S/. 0.00 S/. 2,966.80 S/. 2,966.86
Base granular e=0.20m C/Equipo S/.764,866.85 R S/. 118,801.92 S/. 120,577.52 S/. 150,185.49 S/. 260,236.65 S/. 22,989.37 S/. 0.00 S/. 84,659.91 S/. 0.00 S/. 1,854.00 S/. 5,561.99
M
Imprimación asfáltica (Dosf. 0.40 gl/m2 - tanque 1800 gl) S/.173,943.21 S/. 0.00 S/. 0.00 S/. 88,782.31 S/. 59,204.43 S/. 5,228.89 S/. 0.00 S/. 0.00 S/. 19,234.59 S/. 745.00 S/. 747.99
I
Carpeta asfáltica en caliente de 3" S/.1,803,808.15 S S/. 0.00 S/. 0.00 S/. 920,681.25 S/. 613,955.76 S/. 54,224.07 S/. 0.00 S/. 0.00 S/. 199,464.57 S/. 7,741.00 S/. 7,741.50
SARDINELES O
S
Encofrado y desencofrado de sardineles sumergidos H=0.15m S/.94,425.60 S/. 0.00 S/. 14,367.05 S/. 20,948.53 S/. 32,035.06 S/. 2,785.11 S/. 0.00 S/. 10,719.56 S/. 0.00 S/. 6,785.00 S/. 6,785.29
Concreto premezclado f´c=175 kg/cm2 en sardinel sumergido (0.15x0.30) S/.320,989.01 E S/. 0.00 S/. 48,839.14 S/. 71,212.13 S/. 108,899.52 S/. 9,467.66 S/. 0.00 S/. 36,439.92 S/. 0.00 S/. 23,065.00 S/. 23,065.64
N
Juntas asfálticas S/.2,758.49 S/. 0.00 S/. 420.46 S/. 612.41 S/. 936.33 S/. 82.08 S/. 0.00 S/. 313.83 S/. 0.00 S/. 196.60 S/. 196.78
T
RAMPAS PEATONALES I
Demolición de veredas e=0.10m S/.1,308.23 D S/. 0.00 S/. 0.00 S/. 703.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 302.00 S/. 302.78
A
Excavación manual a nivel de sub rasante en veredas S/.950.66 D S/. 0.00 S/. 0.00 S/. 511.11 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 219.00 S/. 220.55
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.2,535.11 , S/. 0.00 S/. 0.00 S/. 1,362.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 586.00 S/. 586.15
Conformación y compactación de sub rasante en veredas S/.867.55 S/. 0.00 S/. 0.00 S/. 466.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 200.50 S/. 200.56
S
Trazo, niveles y replanteo en veredas S/.141.87 O S/. 0.00 S/. 0.00 S/. 76.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32.80 S/. 32.78
Base granular e=0.10m C/Equipo liviano S/.2,508.49 L S/. 0.00 S/. 0.00 S/. 1,348.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 580.00 S/. 579.64
I
Encofrado y desencofrado normal en veredas S/.2,351.97 C S/. 0.00 S/. 0.00 S/. 1,264.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 543.00 S/. 544.47
Sardinel en veredas de concreto premezclado f'c=175 kg/cm2 S/.3,191.76 I S/. 0.00 S/. 0.00 S/. 1,716.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 740.00 S/. 735.76
T
Concreto premezclado en veredas f'c=175 kg/cm2, e=0.10m acabado C/Bruña @ 1.00m S/.4,895.19 A S/. 0.00 S/. 0.00 S/. 2,632.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,130.00 S/. 1,132.98
Juntas asfálticas S/.36.15 S/. 0.00 S/. 0.00 S/. 19.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16.38
curado de concreto en veredas S/.172.00 I S/. 0.00 S/. 0.00 S/. 92.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 79.51
N
SEÑALIZACIÓN F
Pintura tráfico línea continua e=0.10m S/.150,703.83 O 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/. 75,350.00 S/. 75,353.83
R
Pintura tráfico línea discontinua e=0.10m S/.65,978.22 M 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/. 32,989.00 S/. 32,989.22
Pintado de pavimento (Símbolos y letras) S/.34,772.72 A 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/. 17,385.00 S/. 17,387.72
C
TRABAJOS COMPLEMENTARIOS
I
reductores de velocidad S/.32,399.00 O 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/. 16,199.00 S/. 16,200.00
nivelacion de buzones S/.30,051.00 N S/. 0.00 S/. 0.00 S/. 15,309.00 S/. 7,938.00 S/. 756.00 S/. 1,512.00 S/. 3,024.00 S/. 0.00 S/. 756.00 S/. 756.00
IMPACTO AMBIENTAL, SEGURIDAD Y SALUD S
Elaboración, implementación y administración del plan de seguridad y salud S/.5,522.00 E S/. 1,380.50 S/. 1,380.50 S/. 1,380.50 S/. 552.20 S/. 276.10 S/. 552.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
D
Equipos de protección individual S/.20,912.40 S/. 3,485.40 S/. 3,485.40 S/. 3,485.40 S/. 2,323.60 S/. 4,647.20 S/. 1,742.70 S/. 929.44 S/. 813.26 S/. 0.00 S/. 0.00
A
Equipos de protección colectiva S/.6,429.00 P S/. 835.77 S/. 835.77 S/. 1,542.96 S/. 964.35 S/. 964.35 S/. 642.90 S/. 321.45 S/. 321.45 S/. 0.00 S/. 0.00
Mitigacion de impacto ambiental S/.23,378.93 A S/. 3,621.16 S/. 2,510.20 S/. 4,123.77 S/. 7,932.18 S/. 700.73 S/. 0.00 S/. 2,580.49 S/. 1,910.40 S/. 0.00 S/. 0.00
L
COSTO DIRECTO S/.6,442,944.49 , S/.0.00 S/.527,098.30 S/.620,118.69 S/.1,856,310.72 S/.2,055,788.43 S/.193,236.03 S/.235,624.87 S/.237,871.48 S/.224,217.57 S/.0.00 S/.244,110.97 S/.248,567.43
GASTOS GENERALES (10.00%) S/.644,294.45 S/.0.00 S/.52,709.83 S/.62,011.87 S/.185,631.07 S/.205,578.84 S/.19,323.60 S/.23,562.49 S/.23,787.15 S/.22,421.76 S/.0.00 S/.24,411.10 S/.24,856.74
E
UTILIDAD (10%) S/.644,294.45 S/.0.00 S/.52,709.83 S/.62,011.87 S/.185,631.07 S/.205,578.84 S/.19,323.60 S/.23,562.49 S/.23,787.15 S/.22,421.76 S/.0.00 S/.24,411.10 S/.24,856.74
N
SUB-TOTAL: S/.7,731,533.39 E S/.0.00 S/.632,517.96 S/.744,142.43 S/.2,227,572.86 S/.2,466,946.11 S/.231,883.23 S/.282,749.85 S/.285,445.78 S/.269,061.09 S/.0.00 S/.292,933.17 S/.298,280.91
IGV:(18%) S/. 1,391,676.01 L S/. 0.00 S/. 113,853.23 S/. 133,945.64 S/. 400,963.11 S/. 444,050.30 S/. 41,738.98 S/. 50,894.97 S/. 51,380.24 S/. 48,431.00 S/. 0.00 S/. 52,727.97 S/. 53,690.56
,
TOTAL DEL PRESUPUESTO S/.9,123,209.40 S/.0.00 S/.746,371.19 S/.878,088.07 S/.2,628,535.97 S/.2,910,996.41 S/.273,622.21 S/.333,644.82 S/.336,826.02 S/.317,492.09 S/.0.00 S/.345,661.14 S/.351,971.47
PORCENTAJE MENSUAL C 0.00% 8.18% 9.62% 28.81% 31.91% 3.00% 3.66% 3.69% 3.48% 0.00% 3.79% 3.86%
A
PORCENTAJE ACUMULADO L 0.00% 8.18% 17.81% 46.62% 78.52% 81.52% 85.18% 88.87% 92.35% 92.35% 96.14% 100.00%
I
D
D
A
,

E PRESUPUESTO RESUMEN
COSTO PARCIAL T Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/06/18 al
DESCRIPCION DE PARTIDAS C
S/. 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 24/06/18 24/07/18
.
SUBPRESUPUESTO N° 01 - ALCANTARILLADO S/.3,779,772.50 S/.0.00 S/.795,597.08 S/.455,600.48 S/.773,961.55 S/.1,017,685.94 S/.54,458.01 S/.163,821.93 S/.302,673.76 S/.56,600.83 S/.159,372.92 S/.0.00 S/.0.00
SUBPRESUPUESTO N° 02 - PISTA S/.6,442,944.49 S/.0.00 S/.527,098.30 S/.620,118.69 S/.1,856,310.72 S/.2,055,788.43 S/.193,236.03 S/.235,624.87 S/.237,871.48 S/.224,217.57 S/.0.00 S/.244,110.97 S/.248,567.43
COSTO DIRECTO S/.10,222,716.99 S/.0.00 S/.1,322,695.38 S/.1,075,719.17 S/.2,630,272.27 S/.3,073,474.37 S/.247,694.04 S/.399,446.80 S/.540,545.24 S/.280,818.40 S/.159,372.92 S/.244,110.97 S/.248,567.43
GASTOS GENERALES (10.00%) S/.1,022,271.70 S/.0.00 S/.132,269.54 S/.107,571.92 S/.263,027.23 S/.307,347.44 S/.24,769.40 S/.39,944.68 S/.54,054.52 S/.28,081.84 S/.15,937.29 S/.24,411.10 S/.24,856.74
UTILIDAD (10%) S/.1,022,271.70 S/.0.00 S/.132,269.54 S/.107,571.92 S/.263,027.23 S/.307,347.44 S/.24,769.40 S/.39,944.68 S/.54,054.52 S/.28,081.84 S/.15,937.29 S/.24,411.10 S/.24,856.74
SUB-TOTAL: S/.12,267,260.39 S/.0.00 S/.1,587,234.46 S/.1,290,863.01 S/.3,156,326.73 S/.3,688,169.25 S/.297,232.84 S/.479,336.16 S/.648,654.28 S/.336,982.08 S/.191,247.50 S/.292,933.17 S/.298,280.91
IGV:(18%) S/. 2,208,106.87 S/. 0.00 S/. 285,702.20 S/. 232,355.34 S/. 568,138.81 S/. 663,870.47 S/. 53,501.91 S/. 86,280.51 S/. 116,757.77 S/. 60,656.77 S/. 34,424.55 S/. 52,727.97 S/. 53,690.56
TOTAL DEL PRESUPUESTO S/.14,475,367.26 S/.0.00 S/.1,872,936.66 S/.1,523,218.35 S/.3,724,465.54 S/.4,352,039.72 S/.350,734.75 S/.565,616.67 S/.765,412.05 S/.397,638.85 S/.225,672.05 S/.345,661.14 S/.351,971.47
PORCENTAJE MENSUAL 0.00% 12.94% 10.52% 25.73% 30.07% 2.42% 3.91% 5.29% 2.75% 1.56% 2.39% 2.43%
PORCENTAJE ACUMULADO 0.00% 12.94% 23.46% 49.19% 79.26% 81.68% 85.59% 90.87% 93.62% 95.18% 97.57% 100.00%
 Orden de servicio Comprobante de pago
N° SIAF
N° Fecha N° Fecha Importe (S/)
7582 25.Ago.17 67278.3
7576 25.Ago.17 300000
7577 25.Ago.17 300000
1 1 15.Ago.17 1001 7578 25.Ago.17 300000
7579 25.Ago.17 300000
7580 25.Ago.17 300000
7581 25.Ago.17 114679.22
8128 11.Set.17 300000
8129 11.Set.17 300000
8130 11.Set.17 300000
8131 11.Set.17 300000
8132 11.Set.17 300000
8133 11.Set.17 300000
2 2 11.Set.17 1001
8134 11.Set.17 300000
8135 11.Set.17 300000
8136 11.Set.17 300000
8137 11.Set.17 300000
8138 11.Set.17 229358.44
8139 11.Set.17 134556.6
9566 25.Oct.17 300000
9567 25.Oct.17 300000
3 3 24.Oct.17 1001
9568 25.Oct.17 291104.47
9569 25.Oct.17 37129.35
10362 22.Nov.17 300000
10363 22.Nov.17 300000
10364 22.Nov.17 300000
4 4 21.Nov.17 1001 10365 22.Nov.17 300000
10366 22.Nov.17 250000
10367 22.Nov.17 52195.03
10368 22.Nov.17 62591.46
11337 15.Dic.17 300000
11338 15.Dic.17 300000
11339 15.Dic.17 300000
11340 15.Dic.17 300000
11341 15.Dic.17 300000
5 5 14.Dic.17 1001
11342 15.Dic.17 300000
11343 15.Dic.17 300000
11344 15.Dic.17 300000
11345 15.Dic.17 77670.23
11346 15.Dic.17 103236.26
82 8.Ene.18 300000
83 8.Ene.18 300000
84 8.Ene.18 300000
85 8.Ene.18 300000
86 8.Ene.18 300000
87 8.Ene.18 300000

6 6 28.Dic.17 101
 88 8.Ene.18 300000
6 6 28.Dic.17 101 89 8.Ene.18 300000
90 8.Ene.18 300000
91 8.Ene.18 300000
92 8.Ene.18 300000
93 8.Ene.18 241459.56
94 8.Ene.18 147560.82
97 8.Feb.18 -147560.82
715 12.Feb.18 147560.82
5040 18.Jun.18 200000
7 7 11.Abr.18 101 5041 18.Jun.18 183904.97
5042 18.Jun.18 15996.04
5043 18.Jun.18 200000
5044 18.Jun.18 200000
8 8 11.Abr.18 101
5045 18.Jun.18 280861.28
5046 18.Jun.18 28369.22
5047 18.Jun.18 250000
5048 18.Jun.18 250000
9 9 10.May.18 101
5049 18.Jun.18 219990.69
5050 18.Jun.18 29999.61
5055 18.Jun.18 200000
10 10 08.Jun.18 101 5056 18.Jun.18 178749.12
5057 18.Jun.18 15781.21
5680 19.Jul.18 191249.3
5681 19.Jul.18 7968.72
11 11 18.Jul.18 101
5681 20.Jul.18 -7968.72
5736 20.Jul.18 7968.72
5678 19.Jul.18 34553.96
12 12 18.Jul.18 101
5679 19.Jul.18 1439.75
6628 18.Ago.18 73683.85
13 13 16.Ago.18 101
6629 18.Ago.18 3070.16
8633 6.Nov.18 200000
14 14 5.Nov.18 101 8634 6.Nov.18 191566
8635 6.Nov.18 16315.25
Total pagado 16782318.87
 Avance Acum.
Concepto Avance (%) TOTAL
(%)

Adelanto directo 10% - - 1,681,957.52

Adelanto de materiales 20% - - 3,363,915.04

3363000

Val. 1 - Set.17 13.39 13.39 928,233.82

Val. 2 - Oct.17 11.57 24.96 1,564,786.49

Val. 3 - Nov.17 24.35 49.31 2,580,906.49

Val. 4 - Dic.17 30.28 79.59 3,689,020.38

Val. 4 - Dic.17 30.28 79.59 3,689,020.38

FECHA LEGAL DE PAGO:

Val. 5 - Ene.18 2.54 82.13 399,901.01 FECHA REAL DE PAGO:

FECHA LEGAL DE PAGO:

FECHA REAL DE PAGO:
Val. 6 - Feb.18 4.65 86.78 709,230.50

FECHA LEGAL DE PAGO:

FECHA REAL DE PAGO:
Val. 7 - Mar.18 4.92 91.7 749,990.30

FECHA LEGAL DE PAGO:

Val. 8 - Abr.18 2.47 94.17 394,530.33 FECHA REAL DE PAGO:

FECHA LEGAL DE PAGO:

FECHA REAL DE PAGO:
Val. 9 - May.18 1.28 95.45 199,218.02

Val. 10 - Jun.18 0.64 96.09 35,993.71

Val. 11 - Jul.18 0.43 96.52 76,754.01

Saldo
Liquidación - - 407,881.25

16,782,318.87
ECHA LEGAL DE PAGO: 2/28/2018 7.79088
ECHA REAL DE PAGO: 6/18/2018 7.3899

ECHA LEGAL DE PAGO: 3/31/2018 7.35431

ECHA REAL DE PAGO: 6/18/2018 7.3899

ECHA LEGAL DE PAGO: 4/30/2018 7.36786

ECHA REAL DE PAGO: 6/18/2018 7.3899

ECHA LEGAL DE PAGO: 5/31/2018 7.38168

ECHA REAL DE PAGO: 6/18/2018 7.3899

ECHA LEGAL DE PAGO: 6/30/2018 7.39544

ECHA REAL DE PAGO: 7/19/2018 7.40413
CONSORCIO VIRGEN DE CHAPISUPERVISOR DE OBRA

RESUMEN GENERAL DE VALORIZACIONES (DURANTE EL PLAZO DE EJECUCIÓN)

VALORIZ. AMORTIZ. DEL ADELANTO DEDUCCIONES DEDUCCIONES VALORIZ. AVANCE REAL

PERIODO VALORIZADO MONTO BRUTO REAJUSTES I.G.V. NETO A PAGAR
N° EN EFECTIVO MATERIALES ADEL. EFECTIVO ADEL. MATERIALES NETA ACUMULADO

VALORIZ. 01 (Del 29/08 al 30 de Setiembre del 2 1 1,909,257.11 14,055.83 190,925.71 10.00% 944,056.69 1,691.72 0.00 786,638.83 141,594.99 928,233.82 13.39%
VALORIZ. 02 (Del 01 al 31 de Octubre del 2017) 2 1,648,264.99 15,872.41 164,826.50 10.00% 170,888.35 2,332.30 0.00 1,326,090.25 238,696.24 1,564,786.49 24.96%
VALORIZ. 03 (Del 01 al 31 de Noviembre del 201 3 3,470,538.22 49,709.36 347,053.82 10.00% 957,748.18 6,816.71 21,419.97 2,187,208.89 393,697.60 2,580,906.49 49.31%
VALORIZ. 04 (Del 01 al 31 de Diciembre del 2017 4 4,318,163.50 68,549.82 431,816.35 10.00% 778,082.23 8,847.78 41,678.50 3,126,288.46 562,731.92 3,689,020.38 79.59%
VALORIZ. 05 (Del 01 al 30 de Enero del 2018) 5 361,966.89 14,704.22 36,196.69 10.00% 0.00 1,575.25 0.00 338,899.16 61,001.85 399,901.01 96.09%
VALORIZ. 06 (Del 01 al 28 de Febrero del 2018) 6 662,240.25 7,297.55 66,224.03 10.00% 0.00 2,270.97 0.00 601,042.80 108,187.70 709,230.50 86.78%
VALORIZ. 07 (Del 01 al 31 de Marzo del 2018) 7 700,895.15 7,836.63 70,089.52 10.00% 0.00 3,057.26 0.00 635,585.00 114,405.30 749,990.30 91.70%
VALORIZ. 08 (Del 01 al 30 de Abril del 2018) 8 352,366.18 19,260.47 35,236.62 10.00% 0.00 2,042.29 0.00 334,347.74 60,182.59 394,530.33 94.18%
VALORIZ. 09 (Del 01 al 31 de Mayo del 2018) 9 181,762.16 5,827.78 18,176.22 10.00% 0.00 584.90 0.00 168,828.83 30,389.19 199,218.02 95.45%
VALORIZ. 10 (Del 01 al 30 de Junio del 2018) 10 91,248.63 4,699.41 64,842.28 71.06% 0.00 602.61 0.00 30,503.14 5,490.57 35,993.71 96.09%
VALORIZ. 11 (Del 01 al 31 de Julio del 2018) 11 61,190.75 3,855.02 0.00 0.00% 0.00 0.00 0.00 65,045.77 11,708.24 76,754.01 96.52%

1,425,387.73 2,850,775.45 11,328,565.06

 CONSORCIO VIRGEN DE CHAPISUPERVISOR DE OBRA

IZACIONES (DURANTE EL PLAZO DE EJECUCIÓN)

AVANCE
PROGR.
ACUMULADO

13.39%
24.96%
49.31%
79.60%
82.14%
86.79%
91.70%
94.18%
95.85%
96.09%
100.00%
CONSORCIO VIRGEN DE CHAPISUPERVISOR DE OBRA

ADELANTO DE MATERIALES
FECHA MONTO OTORG. DESCRIPCION

PAGO (SIN/ IGV) I.U.

ALCANTARILLADO

18,731.79 Tuberia de Acero Negro Galvanizado ( HDPE ) I.U. 65

4,959.80 Tubería de PVC para Red de Agua Potable y Alcantarillado ( I.U. 66 )

0.00 Tuberia de PVC ( I.U. 72 )

14,435.21 Cemento Portland Tipo I I.U. 21

1,909.97 Madera Nacional para Encof. Y Carpinteria I.U. 43

PISTA

781,454.06 Asfalto I.U. 13

39,294.43 Concreto Premezclado I.U. 80

192,666.15 Agregado Grueso I.U. 05

Sub-Total 1,053,451.41

I.G.V. 189,621.25

Total 1,243,072.67
CONSORCIO VIRGEN DE CHAPISUPERVISOR DE OBRA

FORMULA POLINOMICA
Fecha del presupuesto 31/10/16
Zona Geográfica Lima

ALCANTARILLADO

K = 0.083*(TTTr/TTTo) + 0.167*(MQr/MQo) + 0.183*(CMr/CMo) + 0.132*(Dr/Do) + 0.268*(MOr/MOo) + 0.167*(Ir/Io)

Nº Monomio Factor Porcentaje IU Descripcion Material

(%)

7.229 65 TUBERIA DE ACERO NEGRO Y/O GALVANIZADO

1.00 TTT 0.083 84.337 66 TUBERIA PVC PARA RED DE AGUA POT. Y ALCANTARILLADO

8.434 72 TUBERIA DE PVC

2.00 MQ 0.167 100.000 49 MAQUINARIA Y EQUIPO IMPORTADO

98.361 21 CEMENTO PORTLAND TIPO I

3.00 CM 0.183
1.639 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

4.00 D 0.132 100.000 30 DÓLAR

5.00 MO 0.268 100.000 47 MANO DE OBRA INC. LEYES SOCIALES

6.00 I 0.167 100.000 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR ( INEI )

1.000

PISTA

K = 0.231*(AFr/AFo) + 0.234*(MQr/MQo) + 0.162*(ACr/ACo) + 0.055*(Dr/Do) + 0.151*(MOr/MOo) + 0.167*(Ir/Io)

Nº Monomio Factor Porcentaje IU Descripcion Material

(%)

1.00 AF 0.231 100.000 13 ASFALTO

2.00 MQ 0.234 100.000 49 MAQUINARIA Y EQUIPO IMPORTADO

20.370 80 CONCRETO PRE MEZCLADO

3.00 AC 0.162
79.630 05 AGREGADO GRUESO

4.00 D 0.055 100.000 30 DÓLAR

5.00 MO 0.151 100.000 47 MANO DE OBRA INC. LEYES SOCIALES

6.00 I 0.167 100.000 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR ( INEI )

1.000