PLANTILLA Movimiento Almacen

GERENCIA DE DESARROLLO ECONOMICO
DIVISION DE INFRAESTRUCTURA AGRICOLA
OFICINA ZONAL PALMA REAL
INFORME MENSUAL - MAYO 2015
PROYECTO:
"INSTALACION DE SISTEMA DE RIEGO PRESURIZADO SIMBENI, DISTRITO
DE ECHARATE - LA CONVENCION - CUSCO"
RESIDENTE DE OBRA : ING° JOSE YERCY HEREDIA PEREZ

INSPECTOR DE OBRA : ING° ROLANDO MIRANDA AGUILAR
2015
MUNICIPALIDAD DISTRITAL DE ECHARATI AÑ0: 2015
GERENCIA DE DESARROLLO ECONOMICO MES: MAYO 2015
ZONAL PALMA REAL
FICHA TECNICA DE PROYECTO

DATOS GENERALES
UBICACIÓN NOMBRE DEL PROYECTO: UNIDAD EJECUTORA
DPTO CUSCO
MUNICIPALIDAD DISTRITAL DE ECHARATI
PROV LA CONVENCION
"INSTALACIÓN DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI , DISTRITO DE ECHARATI - LA CONVENCIÓN - CUSCO".
DIST ECHARATI MODALIDAD ADMINISTRACION DIRECTA
LOC. SIMBENI
PERFIL EXPEDIENTE TECNICO
VARIACIÓN VIABILIDAD PLAZO EJECUCIÓN
CODIGO SNIP 234160 RES. APROB. Resolución de Gerencia Municipal Nº 867-2013-GM-MDE/LC RES. APROB./MODIFIC.
MONTO S/. 7'508,438.00 MONTO S/ 8'936,198.05 MONTO 360 / 480 DIAS
FECHA FECHA 13 - SET - 2013 FECHA
CADENA FUNCIONAL
SEC. FUNC. FUNCION PROGRAMA PRODUCTO PROYECTO ACT. Ai OBRA GRUPO FUNCIONAL META FINALIDAD DIVISION FUNC
0430 10 9002 2221313 6000001 0050 00001 104061 25
INFORMACION DE AGENTES
Nº AGENTE CARGO ESPECIALIDAD COLEGIATURA RESOLUCIÓN
1 ING. RENE CRUZ MAMANI Proyectista/Consultor Ing. CIVIL 95962
2 ING. WILDER MARTIN CHANCAFE RODRIGUEZ Supervisor de Estudios Ing. AGRICOLA 75023
3 ING. ROLANDO MIRANDA AGUILAR Inspector de Obra Ing. CIVIL 52417
4 ING. JOSE YERCY HEREDIA PEREZ Residentede Obra Ing. AGRICOLA 127495
PLAZO EJECUCION
FECHA DE INICIO: 10/15/2013 FECHA DE REINICIO: 3/16/2015 FECHA DE CONCLUSION: 10/8/2015 TIEMPO DE EJECUCION 567 / 480 Dias FECHA DE TERMINO REAL: 10/8/2015
ESTRUCTURA DE PRESUPUESTO EXP. TEC.
METAS
Monto Según Expediente Monto Acumulado a Oct. Meses Reprogramados
CONCEPTO Presupuesto Certificado
• Instalacion de Infraestructura de Riego en el Sector Simbeni - 04 Grupos: Tecnico 2014 Mar-15 Abr-15. May-15 Jun-15 Jul-15 Aug-15 Set-15 Oct-15 Total Ejecutado SALDO
Costo Directo (Infra + CGSR) S/. 7,638,670.99 S/. 7,638,670.99 S/. 3,129,433.56 S/. 22,135.03 S/. - S/. 3,151,568.59 S/. 4,487,102.40
* Grupo nª 1: -Sist. de Captacion, Conduccion, Rebose y Limpieza/-Sist. de Filtrado y Control/-Sist. Distribucion.
Gastos Generales (Infra + CGSR) S/. 823,424.83 S/. 823,424.83 S/. 337,343.14 S/. 2,386.09 S/. - S/. 339,729.23 S/. 483,695.60
*Grupo nª 2: -Sist. Almacenamiento/-Sist. Filtrado y Control/-Sist. Distribucion Gasto de Inspeccion S/. 251,419.76 S/. 251,419.76 S/. 103,002.40 S/. 728.55 S/. - S/. 103,730.95 S/. 147,688.81
*Grupo nª 3: -Sist. Almacenamiento/-Sist. Filtrado y Control/-Sist. Distribucion Gastos de liquidacion S/. 15,219.19 S/. 15,219.19 S/. 6,235.04 S/. 44.10 S/. - S/. 6,279.14 S/. 8,940.05
* Grupo nª 4: -Sist. de Captacion, Conduccion, Rebose y Limpieza/-Sist. Distribucion. Expediente Técnico S/. 122,730.80 S/. 122,730.80 S/. 50,280.72 S/. 355.64 S/. - S/. 50,636.37 S/. 72,094.43
* Capacitacion. Costos de Impacto Ambiental S/. 84,732.48 S/. 84,732.48 S/. 34,713.46 S/. 245.53 S/. - S/. 34,958.99 S/. 49,773.49
* Mitigacion Ambiental. TOTAL S/. S/. 8,936,198.05 S/. 8,936,198.05 S/. 3,661,008.32 S/. 25,894.95 S/. - S/. - S/. - S/. - S/. 3,686,903.28 S/. 5,249,294.77
AVANCE FISICO - COSTO DIRECTO AVANCE FINANCIERO

EJECUTADO
EJECUTADO MAYORES METRADOS PARTIDAS NUEVAS DEDUCTIVOS EJECUTADO TOTAL PROG. ACUM. AVANCE FINANCIERO EJECUTADO
MES ACUMUL.2013-2015 MES
VALORIZADO % VALORIZADO % VALORIZADO % VALORIZADO % VALORIZADO % % % MONTO % ACUMULADO % ACUM
SET-13. S/. - 0.00 S/. - 0.00% S/. - 0.00% - - - 0.00 0.00 0.00% 0.00% SET-13. 84,507.59 0.95% 84,507.59 0.95%
OCT-13. S/. 70,790.40 0.93% S/. - 0.00% S/. - 0.00% - - - 70,790.40 0.93% 0.93% 0.93% OCT-13. 25,491.43 0.29% 109,999.02 1.23%
NOV-13. S/. 51,327.35 0.67% S/. - 0.00% S/. - 0.00% - - - 51,327.35 0.67% 1.60% 1.60% NOV-13. 101,724.44 1.14% 211,723.46 2.37%
DIC-13. S/. 48,759.24 0.64% S/. - 0.00% S/. - 0.00% - - - 48,759.24 0.64% 2.24% 2.24% DIC-13. 333,711.40 3.73% 545,434.86 6.10%
FEB-14. S/. 82,702.34 1.08% S/. - 0.00% S/. - 0.00% - - - 82,702.34 1.08% 3.32% 3.32% FEB-14. 60,632.14 0.68% 606,067.00 6.78%
MAR-14. S/. 121,981.84 1.60% S/. - 0.00% S/. - 0.00% - - - 121,981.84 1.60% 4.92% 4.92% MAR-14. 149,527.06 1.67% 755,594.06 8.46%
ABR-14. S/. 467,969.51 6.13% S/. - 0.00% S/. - 0.00% - - - 467,969.51 6.13% 11.04% 11.04% ABR-14. 236,300.91 2.64% 991,894.97 11.10%
MAY-14. S/. 354,376.34 4.64% S/. - 0.00% S/. - 0.00% - - - 354,376.34 4.64% 15.68% 15.68% MAY-14. 375,223.97 4.20% 1,367,118.94 15.30%
JUN-14. S/. 73,654.14 0.96% S/. - 0.00% S/. - 0.00% - - - 73,654.14 0.96% 16.65% 16.65% JUN-14. 162,119.88 1.81% 1,529,238.82 17.11%
JUL-14. S/. 240,173.45 3.14% S/. - 0.00% S/. - 0.00% - - - 240,173.45 3.14% 19.79% 19.79% JUL-14. 499,112.99 5.59% 2,028,351.81 22.70%
AGO-14. S/. 436,018.36 5.71% S/. - 0.00% S/. - 0.00% - - - 436,018.36 5.71% 25.50% 25.50% AGO-14. 517,642.83 5.79% 2,545,994.64 28.49%
SEP-14. S/. 563,071.04 7.37% S/. 532,345.12 6.97% S/. - 0.00% - 1,095,416.16 14.34% 39.84% 32.87% SEP-14. 475,638.25 5.32% 3,021,632.89 33.81%
OCT-14. S/. 618,611.26 8.10% S/. 42,823.30 0.56% S/. - 0.00% - 661,434.56 8.66% 48.50% 40.97% OCT-14. 287,127.00 3.21% 3,308,759.89 37.03%
NOV-14. S/. - 0.00% S/. - 0.00% S/. - 0.00% - 0.00 0.00% 48.50% 40.97% NOV-14. 332,324.85 3.72% 3,641,084.74 40.75%
DIC-14. S/. - 0.00% S/. - 0.00% S/. - 0.00% - 0.00 0.00% 48.50% 40.97% DIC-14. 122,332.77 1.37% 3,763,417.51 42.11%
ENE-15. S/. - 0.00% S/. - 0.00% S/. - 0.00% - 0.00 0.00% 48.50% 40.97% ENE-15. 0.00 0.00% 3,763,417.51 42.11%
FEB-15. S/. - 0.00% S/. - 0.00% S/. - 0.00% - 0.00 0.00% 48.50% 40.97% FEB-15. 15,688.30 0.18% 3,779,105.81 42.29%
MAR-15. S/. 22,135.03 0.29% S/. - 0.00% S/. - 0.00% - 22,135.03 0.29% 48.79% 41.26% MAR-15. 46,857.26 0.52% 3,825,963.07 42.81%
ABR-15. S/. - 0.00% S/. - 0.00% S/. - 0.00% - 0.00 0.00% 48.79% 41.26% ABR-15. 60,570.87 0.68% 3,886,533.94 43.49%
TOTAL 3,151,570.30 41.26% 575,168.42 7.53% - 0.00% 3,726,738.72 48.79% TOTAL 3,886,533.94 43.49%
EJECUTADO FISICO % EJECUTADO FINANCIERO %
TOTAL S/. 3,151,570.30 41.26% TOTAL 3,886,533.94 43.49%
CURVA AVANCE FISICO CURVA DE AVANCE FISICO VS AVANCE FINANCIERO

45.00% 0.4117208482492
0.4117208482492
0.4117208482492
0.4117208482492 0.4125807573366
0.4117208482492 0.45 0.42814215269098
84 84 84 84 84 9 0.42114302849409
0.41172084824928
0.41172084824928 0.42289861850141
0.42114302849409
0.41172084824928
0.41172084824928
0.41172084824928
0.40745345163875 1 7 0.41258075733669
40.00% MENSUAL 2013-2015 0.3330319885265
0.4 ACUMULADO 4
0.37026483427143
4 2 4 2 4 4 4
35.00% % Avance Fisico 8 0.35 % Avance Fisico Vs %Avance Financiero 8

0.33813405579121 0.33303198852658
30.00% 0.2593187674980 0.3 0.28490803647754
62 9 0.25931876749806
25.00% 0.2022383718283 0.25 2
43 0.22698151928268
0.1707965871298
0.1611543162038 9 0.20223837182834
20.00% 77 0.2
98 0.17112857296174 3
0.17079658712987
0.1147619087793 0.15298664290458 0.16115431620389
15.00% 7 0.15 2 8 7
5
10.00% 0.0491657740517 0.11099742468218 0.11476190877937
0.0331967868863 0.1 0.08455430998421
9
0.0092673714567 0.0223699897434
0.0159867793900 0.0223699897434 5 0.06103656800668 0.06782157206106
0.06103656800668
5.00% 65 65 53 1
2 1 0.05 2 2 2 0.04916577405175
0.03319678688635
0 0.02369278957509 0.02236998974346
0.02236998974346
0.00% 0.01230937579768
0.00945677227912 0.01598677939001 3
6 0 0 2 0.00926737145672 5 5
4
Avance Financiero Avance Fisico

AVANCE FÍSICO (EJECUTADO) EJECUCION MENSUAL DE GASTO POR ESPECIFICA AL MES DE ABRIL DEL 2015
EJECUCION PIM 2015
AVANCE ACUM. 2013 ACUMULADO. 2014 DENOMINACION TOTAL EJECUTADO
MAR. 2015 ABR. 2015 MAY. 2015 JUN. 2015 JUL.2015 AGO. 2015 SET. 2015 OCT. 2015 ACUMULADO SALDO ESP. DE GASTO PIM 2015 GASTO 2013 GASTOS 2014 FEB-MARZO ABRIL MAYO JUNIO JULIO AGOSTO SET OCT TOTAL EJECUTA. 2013-2015 SALDO PIM 2015
REPROG. 2015
2.6.2.3.4 3 PERSONAL S/. 1,548,844.65 S/. 223,799.57 S/. 1,457,000.24 S/. 62,371.65 S/. 60,570.87 S/. 122,942.52 S/. 1,803,742.33 S/. 1,425,902.13
% 2.24% 38.73% 0.29% 0.00% 41.26% 58.74%
2.6.2.3.4 4 BIENES S/. 1,301,546.00 S/. 127,928.20 S/. 1,131,847.04 S/. 69.56 S/. 69.56 S/. 1,259,844.80 S/. 1,301,476.44
MUNICIPALIDAD DISTRITAL DE ECHARATI AÑ0: 2015
GERENCIA DE DESARROLLO ECONOMICO MES: MAYO 2015
ZONAL PALMA REAL
FICHA TECNICA DE PROYECTO

CRONOGRAMA DE EJECUCIÓN FÍSICA REPROGRAMADA 2015 - PIM 2.6.2.3.4 5 SERVICIOS S/. 508,500.00 S/. 72,046.50 S/. 611,265.37 S/. 104.35 S/. 104.35 S/. 683,416.22 S/. 508,395.65
CRONOGRAMA ACUM. 2013 ACUMULADO. 2014 MAR. 2015 ABR. 2015 MAY. 2015 JUN. 2015 JUL.2015 AGO. 2015 SET. 2015 OCT. 2015 ACUMULADO SALDO EXP TECNICO S/. 112,350.59 S/. - S/. - S/. - S/. 112,350.59 S/. -
PROGRAMADO 2.24% 38.74% 0.12% 1.36% 2.79% 6.66% 7.86% 24.81% 13.38% 2.04% 100.00% 0.00% EQUI. COMPTAC.Y OTROS S/. 9,310.00 S/. 17,870.00 S/. - S/. - S/. 27,180.00 S/. -
EJECUTADO 2.24% 38.73% 0.29% 0.00% 41.26% 58.74% TOTAL S/. 3,358,890.65 S/. 545,434.86 S/. 3,217,982.65 S/. 62,545.56 S/. 60,570.87 S/. - S/. - S/. - S/. - S/. - S/. - S/. 123,116.43 S/. 3,886,533.94 S/. 3,235,774.22
OCURRENCIAS ACCIONES
La obra se ha encontrado con un avance fisico Acumulado al 2014 del 40.97%, incluido en componente CGSR, y en adicionales por mayores metrados el 7.53%, en este mes de Abril presenta una valorizacion fisica del 0.33%
incluido el componente CGSR, haciendo un total a la fehca del 41.59% de avance fisico de acuerdo al presupuesto base , asimismo el componente del CGSR presenta un porcentaje de avance acumulado al mes de Abril de 36.10 %, a la Ala fecha se viene realizando trabajos en lo que corresponde a la partida: caseta de filtros en los diferentes grupos segun expediente tecnico, esto con personal totalmente reducido, ya que en la zona no se dispone de dicho personal , por lo que se tendra que tomar de otro lugar.
fecha se viene ejecutando financieramente un monto de S/.3´886,533.94 nuevos soles, con un porcentaje del 43.49%, el reinicio del proyecto se dio con fecha del 16 de marzo del presente a ñ o 2015.
TRABAJOS DESARROLLADOS DIFICULTADES ENCONTRADAS EN EL PROCESO DE EJECUCION

trabajos del encofrado de sobrecimientos, luego el vaceado de sobrecimiento, esto en las casetas de filtros N°02 y N° 03, luego se hizo el asentado de bloquetas de concreto, y finalmente se ha tarrajeado murros en interiores con un La falta de personal fue un limitante para no cumplir con las metas segun cronograma de obra, y otra de las dificultades fue la falta de materiales como el cemento , por lo que la oficina de logistica tiene que agilizar los materiales para no tener mas retrasos en la ejecucion de los partidas.
mortero de C:A, 1:4, todo estos trabajos se realizaron en las casetas ya mencionadas, en los grupos N° 01 , 02 , 03 según expediente tecnico, asi como tambien en el componente del CGSR se realizaron trabajos
SOLUCIONES PROPUESTAS OBSERVACIONES

El mes de Mayo se tendra que incrementar el personal obrero, peones y mano de obra calificada, en lo que respecta a la parte administrativa tener el seguimiento en los requerimientos de nuestros materiales que se presenta con la debida Al informe acumulado del año 2014 se ha presentado adicionales por mayores metrados, en este año de igual manera se viene ejecutando adicionales por partidas nuevas, la documentacion sustentatoria para su aprovacion en via de regularizacion esta en tramite, por lo que a la fecha no se tiene ninguna resolucion por parte de las oficinas pertinetes, por lo que no se viene
anterioridad. considerando dentro del presupuesto base
intervencion de las casetas de filtros en los tres grupos según expediente tecnico, se observa el encofrado de sobrecimiento y su vaceado correspondiente se observa el asentado de bloquetas de concreto sobre mortero de C:A, 1:4, esto en las tres casetas de filtros según expediente tecnico se observa las casetas ya concluidas, el tarrajeo de muros en interiores, esto en las tres casetas según expediente tecnico
RESUMEN DE VALORIZACION
MES: MAYO 2015

9.21% #VALUE! 2.81%
OBRA: INSTALACIÓN DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI, DISTRITO DE ECHARATI-LA CONVENCION -CUSCO
Presupuesto Base VALORIZACION SALDO
N° DETALLE ANTERIOR ACTUAL ACUMULADA
TOTAL
Presupuesto Base INFRAESTRUCTURA CGSR TOTAL COSTO POR VALORIZAR
INFRAEST CGSR INFRAEST CGSR VALORIZADO
(S/.)
98.39% 98.39% 14.3678%

1 COSTO DIRECTO DE INF. + CGSR 7,638,670.99 7,515,506.58 123,164.42 7,638,671.00 3,177,006.40 0.00 3,177,006.40 4,461,664.54
2 GASTOS GENERALES 823,424.83 469,182.75 354,242.08 823,424.83 342,471.35 0.00 342,471.35 480,953.48
3 GASTOS DE SUPERVISION 251,419.76 168,937.93 82,481.83 251,419.76 104,568.21 0.00 104,568.21 146,851.54
4 LIQUIDACION 15,219.19 15,219.19 0.00 15,219.19 6,329.83 0.00 6,329.83 8,889.36
5 MITIGACION DE IMPATOS AMBIENTALES 84,732.48 84,732.48 0.00 84,732.48 35,241.16 0.00 35,241.16 49,491.32
6 ELABORACION DE EXPEDIENTE TECNICO 122,730.80 122,730.80 0.00 122,730.80 51,045.08 0.00 51,045.08 71,685.72
TOTAL 8,936,198.05 8,376,309.73 559,888.33 8,936,198.06 3,716,662.03 0.00 0.00 0.00 3,716,662.03 5,219,535.97
PORCENTAJES DE AVANCE COSTO TOTAL 2.4892% 41.59% 0.00% 0.00% 0.00% 41.59% 58.41%
OBRA "INSTALACIÓN DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI , DISTRITO DE ECHARATI - LA CONVENCIÓN - CUSCO".
MODALIDAD DE EJECUCION :ADMINISTRACION DIRECTA
DEPARTAMENTO : CUSCO
ENT. EJEC. MUNICIPALIDAD DISTRITAL DE ECHARATI FECHA DE INICIO DE OBRA 15 de octubre de 2013 PROVINCIA : LA CONVENCIÓN
ENT. FIN. MUNICIPALIDAD DISTRITAL DE ECHARATI PLAZO DE REPROGRAMACION 207 DIAS DISTRITO : ECHARATI
FECHA 3 de junio de 2015 FECHA DE TERMINO DE LA OBRA October-2015 SECTOR : SIMBENI
RESUMEN DE VALORIZACIONES DE OBRA - PIM 2015

Programado (CD INFRAESTRUCTURA) PIM 2015 Físico Ejecutado (CD INFRAESTRUCTURA)-PIM 2015 Financiero Ejecutado - al 2015
N° de Acumulado Porcentaje de Acumulado Monto Porcentaje Acumulado
Mes del Informe Programado (CD+CI) Ejecución Programada % Ejecucion mensual Total Ejecutado
Informe % Ejecucion % S/. de Ejecucion %
Inicio 2013 - - 0.67% 0.67%
1 Set_2013 84,507.59 0.95% 0.95% - - 0.00% 0.00% 84,507.59 0.95% 1.62%
2 Oct._2013 25,491.43 0.29% 1.23% 70,790.40 70,790.40 0.93% 0.93% 25,491.43 0.29% 1.90%
3 Nov_2013 101,724.44 1.14% 2.37% 51,327.35 51,327.35 0.67% 1.60% 101,724.44 1.14% 3.04%
4 Dic_2013 333,711.40 3.73% 6.10% 48,759.24 48,759.24 0.64% 2.24% 333,711.40 3.73% 6.77%
5 Ene_2014 0.00 0.00% 6.10% - - 0.00% 2.24% - 0.00% 6.77%
6 Feb_2014 60,632.14 0.68% 6.78% 82,702.34 82,702.34 1.08% 3.32% 60,632.14 0.68% 6.77%
7 Mar_2014 149,527.06 1.67% 8.46% 121,981.84 121,981.84 1.60% 4.92% 149,527.06 1.67% 8.45%
8 Abr_2014 236,300.91 2.64% 11.10% 467,969.51 467,969.51 6.13% 11.04% 236,300.91 2.64% 11.09%
9 May_2014 375,223.97 4.20% 15.30% 354,376.34 354,376.34 4.64% 15.68% 375,223.97 4.20% 15.29%
10 Jun_2014 162,119.88 1.81% 17.11% 73,654.14 73,654.14 0.96% 16.65% 162,119.88 1.81% 17.10%
11 Jul_2014 499,112.99 5.59% 22.70% 240,173.45 240,173.45 3.14% 19.79% 499,112.99 5.59% 22.69%
12 Ago_2014 517,642.83 5.79% 28.49% 436,018.36 436,018.36 5.71% 25.50% 517,642.83 5.79% 28.48%
13 Set_2014 475,638.25 5.32% 33.81% 563,071.04 563,071.04 7.37% 32.87% 475,638.25 5.32% 33.80%
14 Oct_2014 287,127.00 3.21% 37.03% 618,611.26 618,611.26 8.10% 40.97% 287,127.00 3.21% 37.02%
15 Nov_2014 332,324.85 3.72% 40.75% - - 0.00% 40.97% 332,324.85 3.72% 40.74%
16 Dic_2014 122,332.77 1.37% 42.11% - - 0.00% 40.97% 122,332.77 1.37% 42.11%
17 Ene_2015 0.00 0.00% 42.11% - - 0.00% 40.97% - 0.00% 42.11%
18 Feb_2015 24,376.22 0.27% 42.39% - - 0.00% 40.97% 15,688.30 0.18% 42.28%
19 Mar_2015 61,315.47 0.69% 43.07% 22,135.03 22,135.03 0.29% 41.26% 46,857.26 0.52% 42.81%
20 Abr_2015 164,518.53 1.84% 44.91% - - 0.00% 41.26% 60,570.87 0.68% 43.48%
21 May_2015 233,200.62 2.61% 47.52% - - 0.00% 41.26% - 0.00% 43.48%
22 Jun_2015 410,837.94 4.60% 52.12% - - 0.00% 41.26% - 0.00% 43.48%
23 Jul_2015 444,887.85 4.98% 57.10% - - 0.00% 41.26% - 0.00% 43.48%
24 Ago_2015 1,265,745.35 14.16% 71.26% - - 0.00% 41.26% - 0.00% 43.48%
25 Set_2015 559,540.89 6.26% 77.53% - - 0.00% 41.26% - 0.00% 43.48%
26 Oct_2015 559,540.89 6.26% 83.79% - - 0.00% 41.26% - 0.00% 43.48%
27 Saldo Restante 1,448,816.78 16.21% 100.00% - 0.00%
Total programado 8,936,198.05 100.00% 3,151,570.30 3,151,570.30 41.26% 3,886,533.94 43.49%
CD 7,638,670.99
-1,297,527.06 EJECUTADO FISICO % EJECUTADO FINANCIERO %

TOTAL 3,151,570.30 41.26% TOTAL 3,886,533.94 43.49%
OBRA "INSTALACIÓN DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI , DISTRITO DE ECHARATI - LA CONVENCIÓN - CUSCO".
MODALIDAD DE EJECUCION :ADMINISTRACION DIRECTA
DEPARTAMENTO : CUSCO
ENT. EJEC. MUNICIPALIDAD DISTRITAL DE ECHARATI FECHA DE INICIO DE OBRA 15 de octubre de 2013 PROVINCIA : LA CONVENCIÓN
ENT. FIN. MUNICIPALIDAD DISTRITAL DE ECHARATI PLAZO DE REPROGRAMACION 207 DIAS DISTRITO : ECHARATI
FECHA 3 de junio de 2015 FECHA DE TERMINO DE LA OBRA October-2015 SECTOR : SIMBENI
CUADRO DE AVANCE FISICO Y FINANCIERO - CURVA S

50.00%
45.00%
40.00%
35.00% Programado (CD INFRAESTRUCTURA) PIM 2015
Físico Ejecutado (CD INFRAESTRUCTURA)-PIM 2015

Financiero Ejecutado - al 2015
30.00% Financiero Ejecutado - al 2015

PORCENTAJE ACUMULADO
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
Feb_2015
Set_2013
Oct._2013
Nov_2013
Dic_2013
Ene_2014
Feb_2014
Mar_2014
Abr_2014
May_2014
Jun_2014
Jul_2014
Ago_2014
Set_2014
Oct_2014
Nov_2014
Dic_2014
Ene_2015
Mar_2015
MESES EJECUTADOS
MEMORIA DESCRIPTIVA
1. Nombre del Proyecto
INSTALACION DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI, DISTRITO DE ECHARATI - LA CONVENCION - CUSCO
I. INTRODUCCION
El presente proyecto, inicia con su ejecución el año 2013, la entidad encargada es la Municipalidad Distrital de Echarati, Institución especializada en proyectos productivos, por medio de la
resolución Municipal N°867-2013-GM-MDE7LC asume el financiamiento en un 100% del presupuesto. En octubre del año 2013 se inicia el proyecto
El presente expediente tiene como objetivo la ejejcución de partidas programadas cumpliendo con el planteamiento Hidráulico del proyecto, con la inclusión de captación,conducción, obras de arte,
distribución y finalmente la entrega de dotación de agua a nivel de parcela.
II. ANTECEDENTES
La obra se inició el 15 de Octubre del 2013, bajo la residencia del ing. Teodoro Zea Ramos con CIP N° 101348, el proyecto consiste en la instalación del sistema de riego presurizado distribuido en
04 subsectores de riego (Grupo 01 – Sistema presurizado después de la captación, Grupo 02 – Sistema de Riego con Reservorio, Grupo 03 – Sistema de Riego con Reservorio, Grupo 04 –
Instalación de sistema de riego) con un caudal captado de 0.118 m3/s. para irrigar 264.24 has. En la actualidad después de 382 días ejecutadas desde el 15/10/2013 hasta el 31/10/2014 se tuvo un
avance del 40.97% en avance físico, A la fecha se cuenta de 10 Cuadernos de Obra de 50 folios, autocopiativos. No habiendo cumplido con las metas programadas para el año 2014, a causa de
que se efectuó situaciones restrictivas por parte de la gestión anterior.
Según la programación de la obra hasta el mes doce se debieron cumplir los 360 dias programados se debería alcanzar a un porcentaje de 100.00 % con respecto al costo total y ejecución física del
Asimismo, el proyecto se basa en los objetivos y lineamientos de política del sector agrario regional y nacional, siendo competencia del Municipio de Echarati diseñar, financiar y ejecutar planes,
programas y proyectos distritales de promoción y gestion de la producción agropecuaria
2.
conDescripción
tuberías), el del Proyecto
Sistema de Almacenamiento (reservorio de almacenamiento), el Sistema de Filtrado y Control para 03 Grupos de Riego (cabezal de filtrado y caseta de protección); Sistema de
Distribución para 03 Grupos de Riego (red de tubería matriz y laterales, válvulas reguladoras de presión, válvulas de aire, hidrantes). El Sistema de Aplicación a Nivel de Parcela para Goteo estará a
cargo de los Beneficiarios, donde en el proyecto solo dará los parámetros de diseños para que el sistema funcione adecuadamente.
Con el Caudal Máximo (2.5 m3/s) y Mínimo (118 lps) se diseña la Bocatoma y Obras Conexas. La Línea Presurizada de Conducción se Modela, con el caudal posible a captar (150 lps) para obtener
los diámetros correctos y se chequea con el Caudal Diseño (118 lps), pues en este caso aumentara la presión de operación; de vital importancia para Modelar las Válvulas de Aire (Trasientes
Hidráulicos) y por ende la utilización de Válvulas Reguladoras de Presión. Los Reservorio de Almacenamiento se regula con el Caudal Mínimo y se Chequea con el Caudal de Diseño del Calculo
Agronómico; con el fin de que no exista déficit de agua a Máxima Demanda; con el Caudal Máximo se calcula el Rebose, para poder iniciar antes el riego (en caso que el reservorio no soporte el
volumen de diseño). Con el Diseño Agronómico se calcula la Lámina de Riego, Caudal de Diseño, Tiempo de Riego; obteniendo el diseño hidráulico a nivel de parcela, así como el Caudal de Diseño
de Estado
3. Demanda en el del
Actual Sistema de Distribución; el cual necesariamente será modelado.
Proyecto:
.- La obra se encuentra retrasado actualmente por diferentes causales de la residencias anteriores, una de ellos es la falta de materiales, en el presente año se han dado reinicio de las actividades
con fecha 16 de marzo y se viene realizando modificaciones no sustanaciales para dar el buen funcionamiento del proyecto; asimismo cabe indicar que se ha incrementado los costos referentes al
proyecto.
4. Descripcion de meta anual:

instalacion del sistema de riego presurizado Por goteo y microaspersion en los cuatro grupos que ocmprende el expediente tecnico
5. Tiempo de ejecucion del Proyecto

Se tiene una ejecución actual de 360 días calendarios ejecutados, cumpliendo con el tiempo porgramado, por lo que esta en tramite una ampliacion de plazo N°01, de 207 dias para su culminacion.
6. Presupuesto de Obra
Presupuesto de Obra : S/. 8,936,198.05
Costo Directo : S/. 7,638,670.99
Gastos generales : S/. 1,297,527.06
7. Ubicación Geografica
Este 765291
Norte 8579702
Altitud 1650
8. Accesibilidad
LONG ESTADO DE LA
ORIGEN DESTINO TIEMPO DE VIAJE SUPERFICIE DE VIA
(KM) VIA
CUSCO QUILLABAMBA 6.00 hrs 245 Asfal/Afirmado Regular
QUILLABAMBA ECHARATE 1.00 hrs 24 Afirmado Regular
ECHARATE SIMBENI 2.00 hrs 86 Trocha Regular
9. Personal Tecnico:
RESPONSABLES DEL PROYECTO.-
NOMBRE DEL PROYECTISTA.- Ing. Rene Cruz Mamani
RESIDENTE DE INFRAESTRUCTURA.- Ing. Jose Yercy Heredia Perez
RESIDENTE DE CGSR.- Ing. Jose Altamirano Sacse
INSPECTOR DE OBRA.- Ing. Rolando Miranda Aguilar
10. Caracteristicas Tecnicas del proyecto
El diseño hidráulico del proyecto propone la intervención del Goteo en los 04 grupos de riego, los cuales son independientes uno del otro.
GRUPO 01:
1.Sistema de Captación, Conducción, Rebose y Limpieza

• Construcción de una Bocatoma, en Concreto Armado f’c = 210 kg/cm2 y f’y = 4,200 kg/cm2.
• Construcción del Canal de Conducción en Concreto Simple f’c = 175 kg/cm2 para abastecer la Cámara de Carga.
• Implementación de una Cámara de Carga, de sección rectangular; en Concreto Armado f’c = 210 kg/cm2 y f’y = 4,200 kg/cm2
• Implementación de un Desarenador, en Concreto Armado f’c = 210 kg/cm2 y f’y = 4,200 kg/cm2.
• Implementación de una Estructura de Medición: Aforador RBC, en Concreto Simple f’c = 175 kg/cm2
• Implementación de la Red de Limpieza del Desarenador;
• Implementación de una Línea de Conducción de Rebose de la Cámara de Carga (desfogue).
2. Sistema de Filtrado y de Control

• Implementación de 08 Filtros Manuales, para filtrar el agua en forma eficiente a 08 Predios en forma individual, de acuerdo al caudal de diseño.
• Implementación del 01 Cabezal de Filtrado Automático, para filtrar el agua en forma eficiente, para el Grupo de Riego 01; de acuerdo al caudal de diseño.
• Implementación de una Caseta de Protección para cada uno de los Filtros Manuales y Cabezal de Filtrado.
3. Sistema de Distribución
• Implementación de la Red de Tubería Matriz y Laterales Telescópica; para presurizar el sistema de riego a Goteo. Siendo tubería de PVC PN-10; con diámetros variables de acuerdo al Grupo de
Riego que van desde 250 mm, 200 mm, 180 mm, 160 mm, 110 mm, para cada Grupo de Riego.
• Implementación de Válvulas de Aire, Válvulas Reguladoras de Presión e Hidrantes hasta cabecera de parcela.
*** Sistema de Aplicación a Nivel de Parcela: Goteo

· Diseño a Nivel de Parcela del Sistema de Riego por Goteo. Su implementación estará a cargo de los beneficiarios en su totalidad.
GRUPO 02:
1. Sistema de Almacenamiento
• Implementación del Reservorio de Geomembrana de PVC con Geotextil de Protección de 270 gr/m2, espesor de 1.00 mm. Volumen = 5,600 m3.
• Cerco Perimétrico de Tubo P°N° 3” y P°N° 2”, con Malla de Alambre de Fierro Galvanizado con cocos de 2” x 2” y Anclajes cada 3 m.
• Implementación de Malla Rachell para cubrir el espejo de agua del Reservorio con tensores y templadores.

• Implementación de una Caseta de Protección para el Cabezal de Filtrado.
· Implementación de la Red de Tubería Matriz y Laterales Telescópica; para presurizar el sistema de riego a Goteo. Siendo tubería de PVC PN-10; con diámetros variables de acuerdo al Grupo de

GRUPO 03:
1. Sistema de Almacenamiento
• Implementación del Reservorio de Geomembrana de PVC con Geotextil de Protección de 270 gr/m2, espesor de 1.00 mm. Volumen = 4,500 m3.
• Cerco Perimétrico de Tubo P°N° 3” y P°N° 2”, con Malla de Alambre de Fierro Galvanizado con cocos de 2” x 2” y Anclajes cada 3 m.
• Implementación de Malla Rachell para cubrir el espejo de agua del Reservorio con tensores y templadores.

• Implementación de una Caseta de Protección para el Cabezal de Filtrado.
• Implementación de la Red de Tubería Matriz y Laterales Telescópica; para presurizar el sistema de riego a Goteo. Siendo tubería de PVC PN-10; con diámetros variables de acuerdo al Grupo de

GRUPO 04:
1. Sistema de Captación
• Construcción de una Bocatoma Sumergida de Concreto Armado f’c = 210 kg/cm2 y f’y = 4,200 kg/cm2, para cada sub grupo de riego.
• Construcción de una Cámara de Carga para presurizar cada sub grupo de riego.
2.Sistema de Distribución
• Implementación de la Red de Tubería Matriz y Laterales; para presurizar el sistema de riego a Goteo. Siendo tubería de PVC PN-10; con diámetros único en todos los sub grupos de riego: 90
mm.
• Implementación de Válvulas de Aire e Hidrantes hasta cabecera de parcela.

Todo ello con el fin de presurizar el sistema de riego y poder instalar en forma eficiente el riego por goteo a nivel de parcela.
El diseño hidráulico se divide en 4 Sistemas para los Grupos de Riego
a) Sistema de Captación, Conducción, Rebose y Limpieza (Grupo 01 y Grupo 04)
b) Sistema de Almacenamiento (Grupo 02 y Grupo 03)
c) Sistema de Filtrado y de Control (Grupo 01, Grupo 02 y Grupo 03)
d) Sistema de Distribución (Grupo 01, Grupo 02, Grupo 03 y Grupo 04)
a) Sistema de Captación, Conducción, Rebose y Limpieza (Grupo 01 y Grupo 04)
Bocatoma
Esta estructura de captación y derivación cumple la función de elevar el nivel de agua del rio del Sector Simbeni para su adecuada captación asía el sistema de Conducción del Grupo 01 y Grupo 04
Las condiciones que deben cumplir las obras de captación son:
• Con cualquier calado de rio deben captar una cantidad de agua prácticamente constante.
• Debe impedirse, en la medida posible, la entrada de todo material sólido y flotante; asiendo que estos materiales (desechos) pasen por el mismo cauce del rio. Para ello se deberá colocar platinos,
barrotes antes de la ventana de captación. No obstante se deberá diseñar el Desripiador y aguas abajo el Desarenador.
• Satisfacer todas las condiciones de seguridad necesaria.
Las bocatomas se componen de los siguientes elementos:

• Dique encima del cauce del rio: obliga a que toda agua que se encuentra por debajo de su cota de la cresta del azud entre la reja de entrada, época de estiaje y en épocas de avenidas, todo
exceso de agua pasa por encima de este dique y funciona como vertedero, este elemento se denomina Azud o Barraje de la Bocatoma.
• Reja de Entrada: que impide que pasa al canal de conducción todo material solido flotante demasiado grueso. Para evitar ello, la ventana no se debe diseñar al mismo rasante del rio, si no a cierta
altura de la rasante del rio. Así mismo la separación de los barrotes a barrotes no deben ser mayor a 0.20 m ni menor de 0.10 m.
III. ESTADO ACTUAL DE LA OBRA A NIVEL FISICO Y FINANCIERO
Estado Actual de la Obra a Nivel Fisico y Financiero MES: Mayo
N° Componente Presupuesto Aprobado S/. Avance Fisico de Corte 2014 (%) Avance Fisico Validado 2015 (%) Avance Financiero Real Avance Financiero Total (%)
1 C.D. INFRAESTRUCTURA S/. 7,515,506.57 41.38% 40.50% S/. 3,011,248.22 40.07%
2 CGSR S/. 123,164.42 44.28% 15.60% S/. 54,534.59 44.28%
3 GASTOS GENERALES S/. 823,424.83 41.40% 53.95% S/. 494,084.99 60.00%
4 GASTOS DE SUPERVISION S/. 251,419.76 41.40% 61.15% S/. 153,744.68 61.15%
5 IMPACTO AMBIENTAL S/. 84,732.48 0.00% 0.00% S/. 0.00 0.00%
6 EXPEDIENTE TECNICO S/. 122,730.80 41.40% 91.54% S/. 112,350.59 91.54%
7 LIQUIDACION DE OBRA S/. 15,219.19 0.00% 0.00% S/. 0.00 0.00%
8 TOTAL S/. 8,936,198.05 41.38% 40.50% S/. 3,825,963.07 42.81%
Suma de Avance Fisico de Corte 2014 (%)
0.7
Suma de Avance Fisico Validado 2015 (%)
61.15%
61.15%
60.00%
Suma de Avance Financiero Total (%)
0.6
53.95%
0.5
44.28%
44.28%
41.40%
41.40%
41.38%
40.50%
40.07%
0.4
0.3
15.60%
0.2
0.1
0.00%
0.00%
0.00%
0
CGSR S/. 123,164.42 C.D. INFRAESTRUCTURA S/. GASTOS GENERALES S/. 823,424.83 GASTOS DE SUPERVISION S/. IMPACTO AMBIENTAL S/. 84,732.48
7,515,506.57 251,419.76
IV. CONCLUSIONES
La obra se ha encontrado con un avance fisico acumulado al 2014 del 41.38%, en lo que es infraestructura, y con el componente CGSR, un avance del 40.97%, esto de acuerdo al presupuesto
base y en mayores metrados el 7.53%, en lo que respecta al componente de infraestructura y CGSR , esto al 31 de octubre del 2014, luego se ha reiniciado en fecha 16 de marzo del presente año,
a la fecha de Abril se tiene un porcentaje de avanve fisico del 0.26%, en el programado, mientras que en partidas nuevas se tiene un porcentaje de avence del 0.09%.
V. RECOMENDACIONES
se recomienda que la oficina de logistica atienda nuestros requerimientos y asi no tengamos mas retrasos, la cual son causales de ampliaciones de plazo y presupuestales
INFORME MENSUAL DE RESIDENCIA DE OBRA
MES: MAYO
A GENERALIDADES:
Nº de Resolución Aprob. Exp. Técnico Resolucion de Gerencia Municipal N°867-2013 GM-MDE/LC Codigo SNIP : 234160
Presupuesto de Expediente Técnico : S/. S/ 8'936,198.05 Monto de Inversión Perfil : S/. 7'508,438.00
Estado : EN EJECUCIÓN
B DATOS GENERALES:
B.1 PROYECTISTA ING. RENE CRUZ MAMANI

REG COLEGIATURA : 95962
COLEGIO PROFESIONAL : Ing. Civil
B.2 RESIDENTE : IING. JOSE YERCY HEREDIA PEREZ

COLEGIO PROFESIONAL : Ing. Agricola
DNI : 16783514
Direccion :
Telefono fijo :
Celular : 984992290
E-mail : ing.joseherediaperez@gmail.com
B.3 INSPECTOR : ING. ROLANDO MIRANDA AGUILAR

COLEGIO PROFESIONAL : Ing.Civil
DNI :
Direccion :
Telefono fijo :
Celular :
E-mail :
B.4 ADMINISTRADOR DE OBRA :

REG COLEGIATURA :
COLEGIO PROFESIONAL :
DNI :
Direccion :
Telefono fijo :
Celular :
E-mail :
B.4(A) RESIDENTE DE OBRA :

REG COLEGIATURA
DNI :
Direccion :
Celular :
E-mail :
B.4(B) ASISTENTE TECNICO DE OBRA I : BACH.ING. JUAN QUISPE GALLEGOS

REG COLEGIATURA
DNI : 42204009
Direccion : Urb. Los Incas Lote G-3-Cusco
Telefono fijo :
Celular : 974702491
E-mail : j_qg3@hotmail.com
B.5 ASISTENTE ADMINISTRATIVO : REINER QUISPE CHALLCO

DNI : 72448131
Direccion :
Celular : 941244550
E-mail :
B.6 ALMACENERO : ROCIO PALOMINO CONDORI

DNI : 45634989
Direccion
Celular :
E-mail :
C FECHA REPORTADA : Del 01 de Mayo al 30 de Mayo del 2015
D DATOS DEL PROYECTO:

Nombre: : Instalacion del Sistema de Riego Presurizado de Simbeni-Distrito de Echarati-Provincia la Convencion-Cusco
Unidad Ejecutora : Municipalidad Distrital de Echarati
Secuencia Funcional 2012 :
Secuencia Funcional 2015
Función : 0430
Programa : 9002
Prod/Pry : 22211313
Act/Obra : 6000001
Grupo Funcional : 50
Meta : 00001
Finalidad : 104061
Fuente de Financiamiento : CANON Y SOBRECANON!
MARZO : ADMINISTRACION DIRECTA
INFORME MENSUAL DE RESIDENCIA DE OBRA
MES: MAYO
E. FINANCIERO REAL (DE ACUERDO AL MANIFIESTO DE GASTOS):

Presupuesto Base : S/. 8,936,198.05
Presupuesto Base (Costo Directo) : S/. 7,638,670.99
MDE : S/.
Convenio : S/. -
Presupuesto Asignado Total años Ant. 2012 : S/.
Presupuesto Asignado año 2013 : S/.
Presupuesto Asignado año 2014 : S/.
Presupuesto Asignado año 2015 : S/. 3,358,890.64
Presupuesto Asignado Total : S/. 3,358,890.64
Presupuesto Ejecutado Total Año 2012 : S/. -
Presupuesto Ejecutado Total Año 2013 : S/. 545,434.86
Presupuesto Ejecutado Total Año 2014 : S/. 3,217,982.65
Presupuesto Ejecutado Total Feb. 2015 : S/. 15,688.30
Presupuesto Ejecutado Total Marz. 2015 : S/. 46,857.26
Presupuesto Ejecutado Total Abr. 2015 : S/. 60,570.87
Presupuesto Ejecutado Total May. 2015 : S/.
Presupuesto Ejecutado Total Jun. 2015 : S/.
Presupuesto Ejecutado Total Jul. 2015 : S/.
Presupuesto Ejecutado Total Ago. 2015 : S/.
Presupuesto Ejecutado Total Set. 2015 : S/.
Presupuesto Ejecutado Total Oct. 2015 : S/.
Presupuesto Ejecutado Acumulado : S/. 3,886,533.94
Presupuesto Saldo : S/. 5,049,664.11
F. VALORIZACION FISICA MENSUAL : C.D. S/.0.00
EJECUTADO OBRA INFRAESTRUCTURA

AVANCE FISICO ANTERIOR % DEL MES % ACUMULADO %
Valorización Part. Programadas 3,177,006.40 41.59% - 0.00% 3,177,006.40 41.59% 2474467.526
Val. Adicional Part. Nueva - 0.00% - 0.00% 587823.15467
Val. Mayores Metrados 575,168.42 - 0.00% 575,168.42 7.53% 1121.97
Deductivos - 0.00% - 0.00% 73770.032
Valor. Acumulada Total 3,752,174.82 41.59% - 0.00% 3,752,174.82 49.12% 2,989,642.62
EJECUTADO CGSR
Valorización Part. Programadas - 0.00% - 0.00% - 0.00%
Val. Adicional Part. Nueva - 0.00% - 0.00%
Val. Mayores Metrados - 0.00% - 0.00%
Deductivos - 0.00% - 0.00%
Valor. Acumulada Total - 0.00% - 0.00% - 0.00%
EJECUTADO PMA
Valorización Part. Programadas - 0.00% - 0.00% - 0.00%
Val. Adicional Part. Nueva - 0.00% - 0.00%
Val. Mayores Metrados - 0.00% - 0.00%
Deductivos - 0.00% - 0.00%
Valor. Acumulada Total - 0.00% - 0.00% - 0.00%
G. CRONOGRAMA DE EJECUCION:
Programado : 360 DIAS CALENDARIOS

Fecha de Inicio : 10/15/2013 DIAS CALENDARIOS
Ejecutado en el mes : 30 DIAS CALENDARIOS
Total Ejecutado a la Fecha : 390.00 DIAS CALENDARIOS
Fecha de conclusión : 9-10-14 DIAS CALENDARIOS
Fecha de conclusión (Proyectada) 8-10-15 DIAS CALENDARIOS
Ampliación plazo de ejecución : 207 DIAS CALENDARIOS
H. UBICACIÓN:
Lugar / Sector :
Distrito : ECHARATI
Provincia : LA CONVENCION
Región : CUSCO
I. DATOS DE PERSONAL DE OBRA Según Expediente Técnico Actualmente en Obra

Total de Personal: 313 26
Jefe de Proyecto 1
Residente de Obra 5 1
Residente de Obra II 0
Residente de CGSR 5 1
Supervisor / Inspector 2 1
Administrador de Proyecto 0
Profesional II 0
Promotor Social 0
Tecnigo Agropecuario 0
Asistente Técnico 9 2
Asistente Técnico II 0
Tecnico Administrativo 1 4
Tecnico Administrativo 2 4 1
Auxiliar I 0 1
Almacenero 0
Maestro de Obra 4 1
Topografo 5 1
Operador de Maq. Liviana/chofer 7 2
Secretaria 1
Cocinero/Guardián 11 2
Operarios I 4
Operario II
Oficiales 10
Peones 241 13
Injertador 0
Aspectos Técnico - Administrativos (FORMATO 03)
B. ASPECTOS TECNICOS:
B.1 DESCRIPCION DE LA META MENSUAL EJECUTADA
B.2 DOCUMENTOS TECNICOS
DESCRIPCION DOCUMENTO NUMERO FECHA

Legalizacion Cuaderno de Obra Acta
Acta de apertura de Cuaderno de Obra Acta
Acta de entrega de terreno Acta 10/15/2013
Acta de Inicio de Obra Acta 10/15/2013
Acta de terminacion de Obra Acta
Acta de cierre de cuaderno de Obra Acta
Acta de Paralizacion / corte Acta 10/31/2014
Acta de reinicio de Obra Acta 3/16/2015
Acta de entrega de Obra Acta
B.3 DOCUMENTOS ADMINISTRATIVOS
DESCRIPCION DOCUMENTO NUMERO FECHA

Aprobación Expediente Resolución Nº 867-2013-GM.MDE/LC 9/13/2013
Asignación Presupuestal Resolución Nº 867-2013-GM.MDE/LC
Inicio y Ejec de Obra y Desig. Residente Resolución
Prorroga en el Plazo de Ejecución Resolución
Aprobación Adicionales Resolución
Entrega de Terreno Acta 10/15/2013
Inicio/Reinicio de Obra Acta 15/10/2013 - 16/03/2015
Paralización/Corte Acta 10/31/2014
Conclusión de Obra Acta 10/8/2015
COMENTARIO:
B.3 RECURSOS UTILIZADOS

B.3.1 RECURSOS HUMANOS
CATEGORIA COSTO DIRECT GASTO GENERAL CGSR TOTAL

Jefe de Proyecto 0
Residente de Obra 0
Residente de Obra II 1 1 2
Supervisor / Inspector 1 1
Profesional II 0
Antropologo 0
Asistente Técnico 1 1 2
Asistente Técnico II 0
Técnico Agropecuario 0
Tecnico Administrativo I 0
Tecnico Administrativo II 1 1
Auxiliar I 1 1
Promotor Social 0
Almacenero 0
Maestro de Obra 1 1
Topografo 1 1
Operador de Maq. Liviana/chofer 2 2
Secretaria 0
Cocinero/Guardián 2 2
Operarios I 0
Operarios II 0
Oficiales 0
Peones 13 13
Injertador 0
Sub Totales 18 6 2 26
COMENTARIO:
Residente de obra:
Residente de obra:
Elaboración de programación anual, elaboración de requerimientos, visitas de campo, coordinaciones con propietarios, organización de plan de
trabajo, reuniones de coordinación con la Supervisión, comunidad y funcionarios de la Municipalidad, Elaboración de informes solicitados por la
Zonal de Echarati.

Inspector:
El Inspector es el encargado de modo permanente y directo de supervisar los trabajos efectuados por el residente de la obra. Es el responsable
de velar directamente por la correcta ejecución de la obra y por el cumplimiento de las obligaciones asumidas por el Residente.

Asistente técnico:
Apoyo al residente en la elaboración de informe mensual, elaboración de requerimientos, visitas de campo, coordinaciones con propietarios,
apoyo en la recopilación de datos para el llenado de cuaderno de obra.

Asistente administrativo:
Elaboración de requerimientos, seguimiento de requerimientos, elaboración de informe de gastos, trámites de seguro para personal, presentación
de planillas, trabajo en conjunto con almacén de obra y residente de obra.

Almacenero de obra:
Esta encargado de la custodia y conservación de los bienes y materiales existentes en el almacén de obra. Formular los informes del movimiento
mensual de materiales de almacén en forma mensual y valorada.

Operador de equipo liviano :
Apoyo al residente y asistentes para los trabajos de campo y visitas para coordinación con beneficiarios y propietarios involucrados en el trazo.

Maestro de obra:
Responsable del manejo de mano de obra calificada y no calificada, trabajos constructivos en general, verificación de insumos, construcción,
asistencia técnica, rendimientos de mano de obra y equipos, tiempo completo en obra.
B.3.2 PLANILLA DE TAREOS
ANTERIOR HASTA
DESCRIPCION PROGRAMADO ACTUAL ACUMULADO SALDO
MES ANTERIOR
TOTAL Err:509 #REF! #REF! #REF! Err:509
COMENTARIO:
B.3.3 MAQUINARIA, EQUIPO Y BIENES PATRIMONIALES
MAQUINARIA Marca N° de Placa Propietario

Camioneta 4x4 DC TOYOTA X2W-912
Camioneta 4x4 DC
Camión Volquete de 2 m3. CANTER X2W-912
Camión 4 Ton
Motocicleta YAMAHA AG-200 SIN PLACA RIEGO SIMBENI
Motocicleta
Motocicleta
Motocicleta
Equipos menores
MUNICIPALIDAD DISTRITAL DE ECHARATI OTROS

Total Maquinaria 0 3
COMENTARIO:
Relación de maquinaria y equipo utilizado en la obra.-
Volquete de 2 m3,se ha utilizado desde el 06 de abril, realizo trabajos de traslado de materiales a los puntos de trabajo,traslado de personal
obrero y otros.
- Por otra parte utilizamos por 26 dias la camioneta X2w-912 para el traslado de personal tecnico, y otros
B.4 AVANCE FISICO
B.4.1.
La obra se ha encontrado con un avance fisico Acumulado al 2014 del 40.97%, incluido en componente CGSR, y en adicionales por mayores
metrados el 7.53%, en este mes de Abril presenta una valorizacion fisica del 0.33% incluido el componente CGSR, haciendo un total a la fehca
del 41.59% de avance fisico de acuerdo al presupuesto base , y en partidas nuevas se tiene un porcentaje de avance del 0.10%, asimismo el
componente del CGSR presenta un avance acumulado al mes de Abril 36.10 %, a la fecha se viene ejecutando financieramente un monto de S/.3
´886,533.94 nuevos soles, con un porcentaje del 43.49%, el reinicio del proyecto se dio con fecha del 16 de marzo del presente año 2015.
BREVE DESCRIPCION SOBRE LA VALORIZACION MENSUAL

trabajos en el grupo 01 en cuanto a la movilizacion y desmovilizacion, trabajos en la caseta de filtros, de los grupos N°02, N°03,el cual consta de:
encofrado de sobrecimiento, vaceado de sobrecimiento, y el tarrajeo en muros interiores, en lo programado, mientras que en adicionales por
partidas nuevas se hizo el asentado de bloquetas de concreto con mortero C:A, en muro de casetas de filtros en los tres grupos.
B.4.2 VALORIZACION DE OBRA A COSTO DIRECTO
DESCRIPCION PROGRAMADO ANTERIOR ACTUAL ACUMULADO SALDO

PROGRAMADO 7,638,670.99 3,177,006.40 - 3,177,006.40 4,461,664.59
MAYOR METRADO 575,168.42 575,168.42 575,168.42 -
PARTIDAS NUEVAS - - - - 575168.42
DEDUCTIVOS - -
TOTAL 8,213,839.41 3,752,174.82 - 3,752,174.82 4,461,664.59
B.4.3 VALORIZACIONES CONTRACTUALES ACUMULADAS ANUALES
PERIODOS DE GESTION
DESCRIPCION TOTAL SALDO
AÑO 2013 AÑO 2014 AÑO 2015
ACUMULADO CONTRACTUAL 170,876.99 2,958,556.57 47,572.84 3,177,006.40 4,461,664.59
MAYOR METRADO 575,168.42 575,168.42
PARTIDAS NUEVAS - -
DEDUCTIVOS -
TOTAL 170,876.99 3,533,724.99 47,572.84 3,752,174.82 4,461,664.59
B.4.4 MODIFICACIONES DE OBRA
PRESUPUESTO MAYOR PARTIDAS TOTAL

DESCRIPCION DEDUCTIVO
BASE METRADO NUEVAS MODIFICACION
S/. 7,638,670.99 575,168.42 0.00 0.00 575,168.42
% 100% 7.53% 0.00% 0.00% 7.53%
2/12/2015
B.4.5 AVANCE DEL CRONOGRAMA DE OBRA (DIAS)
PROGRAMADO 360 EJECUTADO 390.00 SALDO -30.00

INICIADO 10/15/2013 EJECUCION 390.00 ESTADO EN EJECUCION
FINAL
EJECUTADO 2013-2015 EJECUTADO MES
390.00 30 PROYECTADO 08/10/2015
AMPLIACION PLAZO 207 EJECUTADO 30 SALDO 177
INICIADO EJECUCION 30 ESTADO

01/04/2015 EN EJECUCION
EJECUTADO 2015 EJECUTADO MES FINAL AMPLIADO

45 30 08/10/2015
C ASPECTO FINANCIERO
C.1.1 ESTADO FINANCIERO GENERAL DEL PROYECTO
EJECUTADO HASTA TOTAL SALDO DE

PROGRAMADO EJECUTADO 2013 EJECUTADO 2014 ASIGNADO 2015
DIC. 2012 EJECUTADO BALANCE
8,936,198.05 0.00 545,434.86 3,217,982.65 3,358,890.64 7,122,308.15 1,813,889.90
COMENTARIO:
C.1.2 EJECUCION DE META FINANCIERA HASTA 2015 PIM
PROGRAMADO PROGRAMADO 2015 ANTERIOR ACTUAL ACUMULADO SALDO
MUNICIP ECHARATE 3,358,890.64 62,545.56 60,570.87 123,116.43 3,235,774.21
CONVENIO 0.00 0.00 0.00 0.00 0.00
TOTAL 3,358,890.64 62,545.56 60,570.87 123,116.43 3,235,774.21
COMENTARIO:
C.1.3 EJECUCION DE META FINANCIERA ACUMULADA
PROGRAMADO PROGRAMADO ANTERIOR 2012 ANTERIOR 2013 ANTERIOR 2014 ACTUAL 2015 ACUMULADO SALDO
MUNICIP ECHARATE 8,573,361.17 0.00 545,434.86 3,217,982.65 123,116.43 3,886,533.94 4,686,827.23
CONVENIO 362,836.88 0.00 0.00 0.00 0.00 0.00 362836.88

TOTAL 8,936,198.05 0.00 545,434.86 3,217,982.65 123,116.43 3,886,533.94 5,049,664.11
Aspectos Financieros
C. EJECUCION FINANCIERA
C.1 AVANCE FINANCIERO
actualmente el gasto ejecutado en fase devengado es de S/. 3´886,533.94, esto representa un 43.49% del total del presupuesto aprobado
según resolucion de alcaldia, Nº 867-2013-GM-MDE/LC, Con un presupuesto aprobado de: aportes de la Municipalidad Distrita de Echarati S/.
8`573,361.17 y apote de Beneficiarios S/. 362,836.88. Haciendo un total del presupesto de S/. 8`836,198.05
MES GASTO PROGRAMADO GASTO EJECUTADO SALDO
PPTO APROBADO TOTAL S/. 8,936,198.05

2012 0.00% 8,936,198.05
August-2013 64,707.59 0.72% 64,707.59 0.72% 8,871,490.46
September-2013 19,800.00 0.22% 19,800.00 0.22% 8,851,690.46
October-2013 25,491.43 0.29% 25,491.43 0.29% 8,826,199.03
November-2013 101,724.44 1.14% 101,724.44 1.14% 8,724,474.59
December-2013 333,711.40 3.73% 333,711.40 3.73% 8,390,763.19
January-2014 0.00 0.00% 0.00 0.00% 8,390,763.19
February-2014 60,632.14 0.68% 60,632.14 0.68% 8,330,131.05
March-2014 149,527.06 1.67% 149,527.06 1.67% 8,180,603.99
April-2014 236,300.91 2.64% 236,300.91 2.64% 7,944,303.08
May-2014 375,223.97 4.20% 375,223.97 4.20% 7,569,079.11
June-2014 162,119.88 1.81% 162,119.88 1.81% 7,406,959.23
July-2014 499,112.99 5.59% 499,112.99 5.59% 6,907,846.24
August-2014 517,642.83 5.79% 517,642.83 5.79% 6,390,203.41
September-2014 475,638.25 5.32% 475,638.25 5.32% 5,914,565.16
October-2014 287,127.00 3.21% 287,127.00 3.21% 5,627,438.16
November-2014 332,324.85 3.72% 332,324.85 3.72% 5,295,113.31
December-2014 122,332.77 1.37% 122,332.77 1.37% 5,172,780.54
January-2015 0.00 0.00% 0.00 0.00% 5,172,780.54
February-2015 24,376.22 0.27% 15,688.30 0.18% 5,157,092.24
March-2015 61,141.12 0.68% 46,857.26 0.52% 5,110,234.98
April-2015 164,518.53 1.84% 60,570.87 0.68% 5,049,664.11
May-2015 233,200.62 2.61% 0.00 0.00% 5,172,780.54
June-2015 410,837.94 4.60% 0.00 0.00% 5,172,780.54
July-2015 444,887.85 4.98% 0.00 0.00% 5,172,780.54
August-2015 1,265,745.35 14.16% 0.00 0.00% 5,049,664.11
September-2015 559,540.89 6.26% 0.00 0.00% 5,049,664.11
October-2015 194,642.15 2.18% 0.00 0.00% 5,049,664.11
Saldo Faltante de Acuerdo al E.T. 1,813,889.87 20.30% 0.00 0.00% 5,049,664.11
TOTAL 7,122,308.18 100.00% 3,886,533.94 43.49%
0.05792651719486
0.055852946320947
0.055852946320947
0.05792651719486
0.053226019313661
0.053226019313661
0.041989218222396
0.041989218222396
GASTO PROGRAMADO
Gasto Programado vs ejecutado
0.037343778431589
0.037343778431589
0.037188617367315
GASTO EJECUTADO
0.032130778480229
0.032130778480229
0.026443114697978
0.026443114697978
0.018141930057157
0.018141930057157
0.016732737923149
0.016732737923149
0.013689576855338
0.011383413777406
0.011383413777406
0%
0.007241064895602
0.007241064895602
0.006841961162667
0.006785004054381
0.006785004054381
0.005243534189576
0.002852603518562
0.002852603518562
0.002727806597796
0.002215707383522
0.002215707383522
0.001755590007319
0%
0%
0
0
C.2 AVANCE DEL PLAZO DE EJECUCION 10/15/2013 -41562.00 -6927
PLAZO INICIO CONCLUSION EJECUTADO PARALIZADO AMPLIACION

Proyectado 09-10-2014 100.00% 207 207
1 10/15/2013
Proyectado: 08-10-15 73.91% 73.91% 100.00%
COMENTARIOS:
las dificultades fue la falta de materiales como el cemento , por lo que se le recomienda a la oficina de logistica agilice los materiales para no tener mas
retrasos en la ejecucion de las partidas.
VALORIZACION FISICA PROGRAMADA MES MAYO
OBRA: INSTALACION DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI, DISTRITO DE ECHARATI - LA CONVENCION - CUSCO
RESIDENTE:ING. JOSE YERCY HEREDIA PEREZ CIP: 127495 AVANCE FISICO ACUMULADO 41.59%
INSPECTOR:ING.ROLANDO MIRANDA AGUILAR CIP: 52417 AVANCE FISICO DEL MES 0.00%
MONTO DE OBRA S/. 8,936,198.05

MONTO ASIGNADO S/. 3,358,000.00
FECHA DE REINICIO DE OBRA 3/16/2015
PLAZO DE EJECUCION (INF. OBRA) 207 Dias
PLAZO DE EJECUCION (CGSR)
FECHA DE TERMINO 08/102015
PRESUPUESTO EXP. TEC. MODIFICADO AVANCE AVANCE

SALDO
Item Descripción ANTERIOR ACTUAL ACUMUALDO
Und. Metrado Precio (S/.) Parcial (S/.)
Metrado Valorizado % Metrado Valorizado % Metrado Valorizado % Metrado Valorizado %
GRUPO Nº 1 : CAPTACION
01 FLETE TERRESTRE(MOVILIZACION Y DESMOVILIZACION) 0.00 0.00
01.01 TRANSPORTE DE MATERIALES ECHARATI-SIMBENI G-01 glb 1.00 48,489.90 48,489.90 1.00 48,489.90 100.00% 0.00 0.00% 1.00 48,489.90 100.00% 0.00 0.00 0.00%
01.02 TRANSPORTE DE AGREGADOS CANTERA-SIMBENI G-01 glb 1.00 313.40 313.40 1.00 313.40 100.00% 0.00 0.00% 1.00 313.40 100.00% 0.00 0.00 0.00%
01.03 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-01 glb 1.00 9,353.02 9,353.02 1.00 9,353.02 100.00% 0.00 0.00% 1.00 9,353.02 100.00% 0.00 0.00 0.00%
01.04 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-01 glb 1.00 42,902.09 42,902.09 1.00 42,902.09 100.00% 0.00 0.00% 1.00 42,902.09 100.00% 0.00 0.00 0.00%
02 OBRAS PROVISIONALES
02.01 CARTEL DE OBRA 4.80x3.60 m und 1.00 660.59 660.59 1.00 660.59 100.00% 0.00 0.00% 1.00 660.59 100.00% 0.00 0.00 0.00%
02.02 CASETA DE GUARDIANIA Y DEPOSITO 10.50 m x 3.50 m m2 36.75 576.53 21,187.48 36.75 21,187.48 100.00% 0.00 0.00% 36.75 21,187.48 100.00% 0.00 0.00 0.00%
02.03 GUARDIANIA EN OBRA día 120.00 66.98 8,037.60 120.00 8,037.60 100.00% 0.00 0.00% 120.00 8,037.60 100.00% 0.00 0.00 0.00%
03 OBRAS PRELIMINARES
03.01 LIMPIEZA DE TERRENO MANUAL (e=0.10 m) m2 341.00 1.07 364.87 341.00 364.87 100.00% 0.00 0.00% 341.00 364.87 100.00% 0.00 0.00 0.00%
TRAZO Y REPLANTEO EN OBRAS DE ARTE_x000D_
03.02 m2 127.50 1.87 238.43 127.50 238.43 100.00% 0.00 0.00% 127.50 238.43 100.00% 0.00 0.00 0.00%
03.03 TRAZO Y REPLANTEO km 0.07 1,362.80 95.40 0.07 95.40 100.00% 0.00 0.00% 0.07 95.40 100.00% 0.00 0.00 0.00%
04 MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN MATERIAL SUELTO_x000D_
04.01 m3 566.26 71.23 40,334.70 566.26 40,334.70 100.00% 0.00 0.00% 566.26 40,334.70 100.00% 0.00 0.00 0.00%
RELLENO Y COMPACTACION C/MATERIAL PROPIO_x000D_
04.02 m3 81.55 42.78 3,488.71 81.55 3,488.71 100.00% 0.00 0.00% 81.55 3,488.71 100.00% 0.00 0.00 0.00%
ACOPIO DE MATERIAL EXCEDENTE - Dprom=50 m_x000D_
04.03 m3 181.76 19.00 3,453.44 181.76 3,453.44 100.00% 0.00 0.00% 181.76 3,453.44 100.00% 0.00 0.00 0.00%
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO_x000D_
04.04 m3 605.88 14.10 8,542.91 605.88 8,542.91 100.00% 0.00 0.00% 605.88 8,542.91 100.00% 0.00 0.00 0.00%
05 OBRAS DE CONCRETO
05.01 SOLADO DE CONCRETO f'c=100kg/cm2, e=10 m m2 46.59 41.98 1,955.85 46.59 1,955.85 100.00% 0.00 0.00% 46.59 1,955.85 100.00% 0.00 0.00 0.00%
ENROCADO DE CONCRETO f'c = 175 kg/cm2 - e=0.20m - Dp=0.15m
05.02 m3 32.33 154.43 4,992.72 32.33 4,992.72 100.00% 0.00 0.00% 32.33 4,992.72 100.00% 0.00 0.00 0.00%
05.03 m3 9.46 205.74 1,946.30 9.46 1,946.30 100.00% 0.00 0.00% 9.46 1,946.30 100.00% 0.00 0.00 0.00%
05.04 m3 19.40 270.33 5,244.40 19.40 5,244.40 100.00% 0.00 0.00% 19.40 5,244.40 100.00% 0.00 0.00 0.00%
05.05 CONCRETO f'c=175 kg/cm2 m3 20.57 438.58 9,021.59 20.57 9,021.59 100.00% 0.00 0.00% 20.57 9,021.59 100.00% 0.00 0.00 0.00%
CONCRETO f'c = 210 kg/cm2_x000D_
05.06 m3 71.02 447.09 31,752.33 71.02 31,752.33 100.00% 0.00 0.00% 71.02 31,752.33 100.00% 0.00 0.00 0.00%
ENCOFRADO Y DESENCOFRADO CV._x000D_
05.07 m2 562.33 36.07 20,283.24 562.33 20,283.24 100.00% 0.00 0.00% 562.33 20,283.24 100.00% 0.00 0.00 0.00%
05.08 ACERO DE REFUERZO fy=4200 Kg/cm2. kg 5,444.77 6.04 32,886.41 5,264.00 31,794.56 96.68% 0.00 0.00% 5,264.00 31,794.56 96.68% 180.77 1,091.85 3.32%
06 CERCO PERIMETRICO DE LA CAMARA DE CARGA
CERCO DE TUBO Y MALLA METALICA._x000D_
06.01 pln 11.00 1,268.29 13,951.19 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 11.00 13,951.19 100.00%
CONFECCION Y HABILITACION DE PUERTA DE TUBOS Y MALLA METALICA_x000D_
06.02 und 1.00 553.45 553.45 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 553.45 100.00%
PINTURA ESMALTE ANTICORROSIVO EN CERCO METALICO_x000D_
06.03 m2 218.55 16.25 3,551.44 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 218.55 3,551.44 100.00%
07 ELEMENTOS METALICOS
07.01 AFORADOR
CONFECCION Y HABILITACION DE LIMNIMETRO
07.01.01 und 1.00 214.69 214.69 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 214.69 100.00%
COMPUERTAS_x000D_
07.02
CONFECCION Y HABILITACION DE COMPUERTA CON IZAJE TIPO TIMON
07.02.01 und 1.00 925.85 925.85 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 925.85 100.00%
7.03 REJILLAS
CONFECCION Y HABILITACION DE REJILLA PARA DESARENADOR
07.03.01 und 1.00 137.81 137.81 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 137.81 100.00%


SALDO
08 JUNTAS Y SELLOS
08.01 JUNTA DE CONTRACCION m 28.93 18.09 523.34 14.47 261.76 50.02% 0.00 0.00% 14.47 261.76 50.02% 14.46 261.58 49.98%
08.02 JUNTA DE DILATACION m 33.50 20.93 701.16 16.75 350.58 50.00% 0.00 0.00% 16.75 350.58 50.00% 16.75 350.58 50.00%
08.03 JUNTA WATER STOP DE 6" m 79.80 49.35 3,938.13 39.90 1,969.07 50.00% 0.00 0.00% 39.90 1,969.07 50.00% 39.90 1,969.07 50.00%
09 OTROS
SUMINISTRO DE INSTALACION DE ESCALERA TIPO GATO_x000D_
09.01 m2 1.00 38.09 38.09 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 38.09 100.00%
10 MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL
ACONDICIONAMIENTO DE BOTADEROS_x000D_
10.01 m3 100.00 10.61 1,061.00 100.00 1,061.00 100.00% 0.00 0.00% 100.00 1,061.00 100.00% 0.00 0.00 0.00%
10.02 RESTAURACION DE AREAS AFECTADA POR CAMPAMENTOS m2 60.00 2.76 165.60 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 60.00 165.60 100.00%
GRUPO Nº 1 : FILTRADO Y CONTROL
12.01 EXCAVACION DE ZANJAS PARA CIMIENTOS CORRIDOS m3 15.50 21.22 328.91 7.50 159.15 48.39% 0.00 0.00% 7.50 159.15 48.39% 8.00 169.76 51.61%
12.02 EXCAVACION MANUAL PARA PISO m3 3.97 21.22 84.24 3.97 84.24 100.00% 0.00 0.00% 3.97 84.24 100.00% 0.00 0.00 0.00%
12.03 NIVELACION Y COMPACTACION m2 36.78 2.65 97.47 36.78 97.47 100.00% 0.00 0.00% 36.78 97.47 100.00% 0.00 0.00 0.00%
12.04 m3 24.34 14.10 343.19 24.34 343.19 100.00% 0.00 0.00% 24.34 343.19 100.00% 0.00 0.00 0.00%
13 CONCRETO SIMPLE
13.01 CONCRETO 1:10 + 30% P.G. PARA CIMIENTO CORRIDOS m3 15.50 183.25 2,840.38 15.50 2,840.38 100.00% 0.00 0.00% 15.50 2,840.38 100.00% 0.00 0.00 0.00%
13.02 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS m3 4.13 285.61 1,179.57 4.13 1,179.57 100.00% 0.00 0.00% 4.13 1,179.57 100.00% 0.00 0.00 0.00%
13.03 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" m2 26.44 28.79 761.21 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.44 761.21 100.00%
13.04 ENCOFRADO Y DESENCOFRADO EN VEREDAS Y CANALETAS m2 17.04 20.21 344.38 10.34 208.9714 60.68% 0.00 0.00% 10.34 208.97 60.68% 6.70 135.41 39.32%
13.05 CONCRETO EN VEREDA MEZCLA 1:8 CEMENTO:HORMIGON m3 1.25 291.31 364.14 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.25 364.14 100.00%
14 CONCRETO ARMADO
CONCRETO f'c = 210 kg/cm2 EN VIGA_x000D_
14.01 m3 0.75 452.49 339.37 0.75 339.37 100.00% 0.00 0.00% 0.75 339.37 100.00% 0.00 0.00 0.00%
14.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 10.34 36.03 372.55 10.34 372.55 100.00% 0.00 0.00% 10.34 372.55 100.00% 0.00 0.00 0.00%
14.03 ACERO FY= 4200 kg/cm2 GRADO 60 kg 87.31 5.41 472.35 87.31 472.35 100.00% 0.00 0.00% 87.31 472.35 100.00% 0.00 0.00 0.00%
15 MUROS DE ADOBE
15.01 MURO DE ADOBE 0.40m x 0.40m m2 63.66 43.37 2,760.93 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 63.66 2,760.93 100.00%
16 REFORZAMIENTO DE MUROS
16.01 MALLA ELECTROSOLDADA 3/4" ANCHO 0.90m m 79.32 77.85 6,175.06 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 79.32 6,175.06 100.00%
16.02 CLAVOS PARA FIJACION DE MALLAS kg 5.50 11.98 65.89 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 5.50 65.89 100.00%
16.03 CONECTORES ENTRE MALLAS kg 40.00 14.80 592.00 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 40.00 592.00 100.00%
17 ESTRUCTURA DE TECHO Y COBERTURA
17.01 VIGA SOLERA DE MADERA TORNILLO m 19.68 20.09 395.37 19.68 395.37 100.00% 0.00 0.00% 19.68 395.37 100.00% 0.00 0.00 0.00%
17.02 VIGUETA DE MADERA TORNILLO m 50.50 13.86 699.93 50.50 699.93 100.00% 0.00 0.00% 50.50 699.93 100.00% 0.00 0.00 0.00%
17.03 CORREA DE MADERA m 137.76 9.49 1,307.34 137.76 1,307.34 100.00% 0.00 0.00% 137.76 1,307.34 100.00% 0.00 0.00 0.00%
17.04 COBERTURA DE CALAMINA 2.40m x 0.83m; e=0.27mm m2 52.15 6.67 347.84 52.15 347.84 100.00% 0.00 0.00% 52.15 347.84 100.00% 0.00 0.00 0.00%
18 REVOQUES Y ENLUCIDOS


SALDO
18.01 TARRAJEO DE MURO INTERIOR Y EXTERIOR C/MORTERO 1:4 m2 97.28 14.44 1,404.72 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 97.28 1,404.72 100.00%
19 PISOS
19.01 PISO DE CEMENTO PULIDO SIN COLOREAR m2 39.90 13.01 519.10 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 39.90 519.10 100.00%
20 CARPINTERIA METALICA
20.01 PUERTA METALICA DE 1.50 x 2.25m INCLUYE ACCESORIOS und 1.00 479.85 479.85 1.00 479.85 100.00% 0.00 0.00% 1.00 479.85 100.00% 0.00 0.00 0.00%
20.02 VENTANA DE PERFILES METALICOS m2 5.16 36.01 185.81 5.16 185.8116 100.00% 0.00 0.00% 5.16 185.81 100.00% 0.00 0.00 0.00%
20.03 VIDRIO SIMPLE CATEDRAL DE COLOR BLANCO m2 55.54 18.09 1,004.72 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 55.54 1,004.72 100.00%
20.04 REJILLA DE PERFILES METALICOS PARA CANALETA glb 1.00 350.05 350.05 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 350.05 100.00%
21 DRENAJE
21.01 DRENAJE EN CASETA glb 1.00 105.95 105.95 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 105.95 100.00%
22 SUM. e INSTALACION CABEZAL DE FILTRADO
22.01 SUMINISTRO E INSTALACION CABEZAL DE FILTRADO Y CONTROL GRUPO RIEGO 01 und 1.00 156,534.40 156,534.40 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 156,534.40 100.00%
0 GRUPO Nº 1 : DISTRIBUCION
23.01 TRAZO Y REPLANTEO km 7.02 1,362.80 9,566.86 7.02 9,566.86 100.00% 0.00 0.00% 7.02 9,566.86 100.00% 0.00 0.00 0.00%
23.02 LIMPIEZA DE TERRENO MANUAL (e=0.10 m) m2 4,213.30 1.07 4,508.23 4,213.30 4,508.23 100.00% 0.00 0.00% 4,213.30 4,508.23 100.00% 0.00 0.00 0.00%
EXCAVACION MANUAL DE ZANJA EN MATERIAL SUELTO
24.01 m3 3,664.78 19.70 72,196.17 2,846.40 56,074.08 77.67% 0.00 0.00% 2,846.40 56,074.08 77.67% 818.38 16,122.09 22.33%
PERFILADO EN EL FONDO DE LA ZANJA_x000D_
24.02 m2 4,213.30 1.72 7,246.88 1,335.05 2,296.29 31.69% 0.00 0.00% 1,335.05 2,296.29 31.69% 2,878.25 4,950.59 68.31%
24.03 RELLENO MANUAL C/MATERIAL DE PRESTAMO m3 1,685.32 41.34 69,671.13 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,685.32 69,671.13 100.00%
24.04 m3 1,979.46 42.78 84,681.30 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,979.46 84,681.30 100.00%
24.05 m3 632.00 19.00 12,008.00 632.00 12,008.00 100.00% 0.00 0.00% 632.00 12,008.00 100.00% 0.00 0.00 0.00%
24.06 m3 2,106.65 14.10 29,703.77 1,400.26 19,743.67 66.47% 0.00 0.00% 1,400.26 19,743.67 66.47% 706.39 9,960.10 33.53%
25 SUM. e INSTALACION DE TUBERIAS Y ACCESORIOS
25.01 SUM. e INSTALACION TUBERIA HDPE 280 mm PN 10 m 2,137.95 69.05 147,625.45 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 2,137.95 147,625.45 100.00%
SUM. e INSTALACION TUBERIA HDPE 200 mm PN 10
25.02 m 3,205.03 35.73 114,515.72 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3,205.03 114,515.72 100.00%
25.03 m 62.59 28.40 1,777.56 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 62.59 1,777.56 100.00%
25.04 m 606.18 14.15 8,577.45 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 606.18 8,577.45 100.00%
25.05 m 1,191.01 11.26 13,410.77 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,191.01 13,410.77 100.00%
25.06 SUM E INSTALACION DE ACCESORIOS HDPE EN LA RED MATRIZ - GRUPO 01 glb 1.00 24,459.91 24,459.91 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 24,459.91 100.00%
25.07 SUM. e INSTALACION DE VALVULAS DE DRENAJE DE 12" und 2.00 3,488.20 6,976.40 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 6,976.40 100.00%
25.08 SUM. e INSTALACION DE VALVULAS DE DRENAJE DE 8" und 5.00 3,057.22 15,286.10 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 5.00 15,286.10 100.00%
25.09 SUM e INSTALACION DE VALVULAS DE DRENAJE DE 4" m 3.00 2,395.85 7,187.55 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 7,187.55 100.00%
25.10 SUM E INSTALACION DE VALVULAS DE AIRE TIPO A (16 und) glb 1.00 12,530.46 12,530.46 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 12,530.46 100.00%
25.11 SUM E INSTALACION DE VALVULAS DE AIRE TIPO B (8 und) glb 1.00 4,390.30 4,390.30 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 4,390.30 100.00%
25.12 SUM E INSTALACION DE VALVULA REDUCTORA DE PRESION (8 und) glb 1.00 18,130.41 18,130.41 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 18,130.41 100.00%
25.13 SUM E INSTALACION DE FILTRO MANUAL (110) und 8.00 9,732.74 77,861.92 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 8.00 77,861.92 100.00%
25.14 SUM E INSTALACION HIDRANTE TIPO II (110 mm) und 5.00 9,003.65 45,018.25 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 5.00 45,018.25 100.00%
PRUEBA HIDRAULICA EN TUBERIAS DEL SISTEMA PRESURIZADO_x000D_
25.15 m 7,202.76 0.53 3,817.46 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 7,202.76 3,817.46 100.00%


SALDO
26.01 m3 47.41 447.09 21,196.54 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 47.41 21,196.54 100.00%
26.02 CONCRETO f'c=175 kg/cm2 m3 4.33 438.58 1,899.05 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.33 1,899.05 100.00%
26.03 m2 603.42 36.07 21,765.36 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 603.42 21,765.36 100.00%
26.04 ACERO DE REFUERZO fy=4,200 kg/cm2 kg 3,444.24 19.96 68,747.03 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3,444.24 68,747.03 100.00%
27.01 CONFECCION Y HABILITACION DE TAPA DE PLANCHA METALICA (0.80 x 0.80 m) und 19.00 84.45 1,604.55 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 19.00 1,604.55 100.00%
27.02 und 16.00 114.45 1,831.20 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 16.00 1,831.20 100.00%
27.03 und 10.00 104.45 1,044.50 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 10.00 1,044.50 100.00%
27.04 und 4.00 94.45 377.80 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 377.80 100.00%
27.05 CONFECCION Y HABILITACION DE TAPA DE PLANCHA METALICA (1.60 x 1.10 m) und 10.00 134.45 1,344.50 10.00 1,344.50 100.00% 0.00 0.00% 10.00 1,344.50 100.00% 0.00 0.00 0.00%
27.06 CONFECCION Y HABILITACION DE TAPA DE PLANCHA METALICA (0.75 x 0.75 m) und 8.00 74.45 595.60 8.00 595.60 100.00% 0.00 0.00% 8.00 595.60 100.00% 0.00 0.00 0.00%
0 GRUPO Nº 2 : RESERVORIO
28 FLETE TERRESTRE(MOVILIZACION Y DESMOVILIZACION)
28.01 TRANSPORTE DE MATERIALES ECHARATI-SIMBENI G-02 glb 1.00 30,538.32 30,538.32 0.66 20,155.29 66.00% 0.00 0.00% 0.66 20,155.29 66.00% 0.34 10,383.03 34.00%
28.03 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-02 glb 1.00 21,720.44 21,720.44 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 21,720.44 100.00%
28.04 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-02 glb 1.00 46,144.34 46,144.34 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 46,144.34 100.00%
29.02 GUARDIANIA EN OBRA día 120.00 66.98 8,037.60 70.49 4,721.42 58.74% 0.00 0.00% 70.49 4,721.42 58.74% 49.51 3,316.18 41.26%
30.01 TRAZO Y REPLANTEO DE RESERVORIO m2 3,120.00 1.68 5,241.60 3,120.00 5,241.60 100.00% 0.00 0.00% 3,120.00 5,241.60 100.00% 0.00 0.00 0.00%
EXCAVACION, DESQUINCHE Y PEINADO DE TALUDES - REN = 650 m3/d_x000D_
31.01 m3 15,199.61 8.57 130,260.66 15,199.61 130,260.66 100.00% 0.00 0.00% 15,199.61 130,260.66 100.00% 0.00 0.00 0.00%
31.02 m3 507.65 19.70 10,000.71 507.65 10,000.71 100.00% 0.00 0.00% 507.65 10,000.71 100.00% 0.00 0.00 0.00%
31.03 m2 34.35 1.72 59.08 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 34.35 59.08 100.00%
PERFILADO Y REFINE EN AREA DE TALUDES_x000D_
31.04 m2 2,307.64 0.56 1,292.28 2,307.64 1,292.28 100.00% 0.00 0.00% 2,307.64 1,292.28 100.00% 0.00 0.00 0.00%
PERFILADO Y REFINE EN AREA DE GEOMEMBRANA CON EQUIPO
31.05 m2 3,475.32 2.51 8,723.05 3,260.00 8,182.60 93.80% 0.00 0.00% 3,260.00 8,182.60 93.80% 215.32 540.45 6.20%
31.06 m3 22,191.60 42.78 949,356.65 18,250.30 780,747.83 82.24% 0.00 0.00% 18,250.30 780,747.83 82.24% 3,941.30 168,608.81 17.76%
RELLENO Y COMPACTACION C/MATERIAL DE PRESTAMO
31.07 m3 5,547.90 52.37 290,543.52 2,080.00 108,929.60 37.49% 0.00 0.00% 2,080.00 108,929.60 37.49% 3,467.90 181,613.92 62.51%
31.08 m3 5,890.22 19.00 111,914.18 5,890.22 111,914.18 100.00% 0.00 0.00% 5,890.22 111,914.18 100.00% 0.00 0.00 0.00%
31.09 m3 19,634.07 14.10 276,840.39 19,634.07 276,840.39 100.00% 0.00 0.00% 19,634.07 276,840.39 100.00% 0.00 0.00 0.00%
32 GEOMEMBRANA
32.01 SUM. e INSTALACION DE GEOMEMBRANA PVC DE 0.75mm - INCLUYE GEOTEXTIL DE PRO m2 4,120.59 32.09 132,229.73 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4,120.59 132,229.73 100.00%
MANGUERA RESPIRAFLEX 6" Y VALVULA CHECK CON CANASTILLA_x000D_
33.01 und 3.00 1,024.92 3,074.76 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 3,074.76 100.00%


SALDO
SUM. e INSTALACION DE VALVULA MARIPOSA TIPO WAFER 280 mm_x000D_
33.02 und 1.00 1,773.65 1,773.65 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1,773.65 100.00%
33.03 und 1.00 1,471.15 1,471.15 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1,471.15 100.00%
SUM. e INSTALACION DE VALVULA MARIPOSA TIPO WAFER 200 mm
33.04 und 1.00 1,268.46 1,268.46 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1,268.46 100.00%
SUM. e INSTALACION TUBERIA PVC UF 250 mm _x000D_
33.05 und 11.00 315.28 3,468.08 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 11.00 3,468.08 100.00%
SUM e INSTALACION DE ACCESORIOS
33.06 glb 1.00 1,659.94 1,659.94 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1,659.94 100.00%
34.01 SOLADO DE CONCRETO f'c=100kg/cm2 m2 25.54 41.98 1,072.17 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 25.54 1,072.17 100.00%
34.03 m3 4.21 447.09 1,882.25 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.21 1,882.25 100.00%
34.04 m2 64.84 36.07 2,338.78 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 64.84 2,338.78 100.00%
34.05 ACERO DE REFUERZO fy=4200 Kg/cm2. kg 329.28 6.04 1,988.85 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 329.28 1,988.85 100.00%
35 CERCO PERIMETRICO DEL RESERVORIO
35.01 pln 85.00 1,268.29 107,804.65 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 85.00 107,804.65 100.00%
35.02 und 1.00 553.45 553.45 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 553.45 100.00%
35.03 m2 599.25 16.25 9,737.81 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 599.25 9,737.81 100.00%
36 SUM. e INSTALACION DE MALLA RASCHEL
SUM. e INSTALACION DE MALLA RASCHEL (SOMBRA AL 90 %)_x000D_
36.01 m2 3,423.82 8.09 27,698.70 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3,423.82 27,698.70 100.00%
COMPONENTES DE ANCLAJE PARA MALLA RASCHEL_x000D_
36.02 glb 1.00 12,478.11 12,478.11 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 12,478.11 100.00%
0 GRUPO Nº 2 . FILTRADO Y CONTROL
ELIMINACION DE MATERIAL EXCEDENTE_x000D_
38.04 m3 24.34 14.10 343.19 24.34 343.19 100.00% 0.00 0.00% 24.34 343.19 100.00% 0.00 0.00 0.00%
39 CONCRETO SIMPLE
CONCRETO 1:10+30% PG PARA CIMIENTO CORRIDOS_x000D_
39.01 m3 15.50 198.25 3,072.88 15.50 3,072.88 100.00% 0.00 0.00% 15.50 3,072.88 100.00% 0.00 0.00 0.00%
39.03 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" m2 26.44 28.79 761.21 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.44 761.21 100.00%
39.05 CONCRETO EN VEREDA MEZCLA 1:8 CEMENTO:HORMIGON m3 1.25 291.31 364.14 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.25 364.14 100.00%
40 CONCRETO ARMADO
CONCRETO f'c=210 kg/cm2 EN VIGA_x000D_
40.01 m3 0.75 459.68 344.76 0.75 344.76 100.00% 0.00 0.00% 0.75 344.76 100.00% 0.00 0.00 0.00%
41 MUROS DE ADOBE


SALDO
42.03 CONECTORES ENTRE MALLAS und 40.00 14.80 592.00 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 40.00 592.00 100.00%
44.01 TARRAJEO DE MURO INTERIOR Y EXTERIOR C/MORTERO 1:4 m2 97.28 14.44 1,404.72 43.90 633.916 45.13% 0.00 0.00% 43.90 633.92 45.13% 53.38 770.81 54.87%
45 PISOS
46.01 PUERTA METALICA DE 1.50 x 2.25m INCLUYE ACCESORIOS und 1.00 479.85 479.85 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 479.85 100.00%
46.02 VENTANA DE PERFILES METALICOS m2 5.16 36.01 185.81 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 5.16 185.81 100.00%
47 DRENAJE
SUM. e INSTALACION DE CABEZAL DE FILTRADO Y CONTROL - GRUPO RIEGO 2_x000D_
48.01 und 1.00 162,208.90 162,208.90 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 162,208.90 100.00%
0 GRUPO Nº 2 : DISTRIBUCION
50.01 m3 2,988.74 19.70 58,878.18 2,582.55 50,876.24 86.41% 0.00 0.00% 2,582.55 50,876.24 86.41% 406.19 8,001.94 13.59%
50.02 m2 2,490.55 1.72 4,283.75 1,345.00 2,313.40 54.00% 0.00 0.00% 1,345.00 2,313.40 54.00% 1,145.55 1,970.35 46.00%
50.03 RELLENO MANUAL C/MATERIAL DE PRESTAMO m3 996.22 41.34 41,183.73 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 996.22 41,183.73 100.00%
50.04 m3 1,992.52 42.78 85,240.01 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,992.52 85,240.01 100.00%
50.05 m3 373.58 19.00 7,098.02 81.60 1,550.40 21.84% 0.00 0.00% 81.60 1,550.40 21.84% 291.98 5,547.62 78.16%
50.06 m3 1,245.27 14.10 17,558.31 66.70 940.47 5.36% 0.00 0.00% 66.70 940.47 5.36% 1,178.57 16,617.84 94.64%
SUM. e INSTALACION TUBERIA HDPE 280 mm PN 10_x000D_
51.01 m 233.06 69.05 16,092.79 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 233.06 16,092.79 100.00%
51.02 m 14.85 54.09 803.24 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 14.85 803.24 100.00%


SALDO
51.03 m 1,106.37 29.07 32,162.18 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,106.37 32,162.18 100.00%
51.04 m 418.64 22.64 9,478.01 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 418.64 9,478.01 100.00%
51.05 m 1,281.39 14.15 18,131.67 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,281.39 18,131.67 100.00%
51.06 m 1,439.04 12.13 17,455.56 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,439.04 17,455.56 100.00%
SUM E INSTALACION DE ACCESORIOS HDPE EN LA RED MATRIZ - GRUPO 02
51.07 glb 1.00 6,757.57 6,757.57 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 6,757.57 100.00%
SUM e INSTALACION DE VALVULAS DE DRENAJE DE 8"
51.08 und 2.00 2,890.90 5,781.80 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 5,781.80 100.00%
SUM e INSTALACION VALVULA DRENAJE 5"
51.09 und 4.00 2,428.13 9,712.52 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 9,712.52 100.00%
51.10 und 2.00 2,171.21 4,342.42 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 4,342.42 100.00%
51.11 glb 1.00 1,861.40 1,861.40 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1,861.40 100.00%
SUM E INSTALACION DE VALVULAS DE AIRE TIPO B (17 und)_x000D_
51.12 glb 1.00 9,141.64 9,141.64 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 9,141.64 100.00%
SUM E INSTALACION DE VALVULAS REDUCTORA DE PRESION (15 und)
51.13 glb 1.00 28,971.21 28,971.21 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 28,971.21 100.00%
SUM E INSTALACION HIDRANTE TIPO I (110 mm)
51.14 und 12.00 9,104.76 109,257.12 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 12.00 109,257.12 100.00%
51.15 m 4,493.35 0.91 4,088.95 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4,493.35 4,088.95 100.00%
51.16 SUM. E INSTALACION DE VALVULAS SOSTENEDORA DE PRECION und 2.00 2,837.79 5,675.58 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 5,675.58 100.00%
52.01 m3 47.19 447.09 21,098.18 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 47.19 21,098.18 100.00%
52.02 CONCRETO f'c=175 kg/cm2 m3 1.64 438.58 719.27 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.64 719.27 100.00%
52.03 m2 488.98 36.07 17,637.51 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 488.98 17,637.51 100.00%
53.01 CONFECCION Y HABILITACION DE TAPA PLANCHA METALICA (0.80 x 0.80 m) und 18.00 87.35 1,572.30 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 18.00 1,572.30 100.00%
53.02 und 24.00 104.45 2,506.80 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 24.00 2,506.80 100.00%
53.03 und 4.00 94.45 377.80 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 377.80 100.00%
53.04 und 8.00 134.45 1,075.60 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 8.00 1,075.60 100.00%
53.05 und 15.00 74.45 1,116.75 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 15.00 1,116.75 100.00%
0 GRUPO Nº 3 : RESERVORIO
54.01 TRANSPORTE MATERIALES ECHARATI-SIMBENI G3 glb 1.00 42,609.21 42,609.21 1.00 42,609.21 100.00% 0.00 0.00% 1.00 42,609.21 100.00% 0.00 0.00 0.00%
54.03 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-03 glb 1.00 18,907.86 18,907.86 0.50 9,453.93 50.00% 0.00 0.00% 0.50 9,453.93 50.00% 0.50 9,453.93 50.00%
54.04 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-03 glb 1.00 8,348.84 8,348.84 0.30 2504.652 30.00% 0.00 0.00% 0.30 2,504.65 30.00% 0.70 5,844.19 70.00%
56.01 TRAZO Y REPLANTEO DE RESERVORIO m2 2,450.00 1.68 4,116.00 2,450.00 4116 100.00% 0.00 0.00% 2,450.00 4,116.00 100.00% 0.00 0.00 0.00%


SALDO
57.01 m3 11,261.05 8.57 96,507.20 11,261.05 96,507.20 100.00% 0.00 0.00% 11,261.05 96,507.20 100.00% 0.00 0.00 0.00%
57.02 m3 448.31 19.70 8,831.71 161.90 3189.43 36.11% 0.00 0.00% 161.90 3,189.43 36.11% 286.41 5,642.28 63.89%
57.03 m2 34.35 1.72 59.08 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 34.35 59.08 100.00%
57.04 m2 1,943.18 0.56 1,088.18 1,943.18 1,088.18 100.00% 0.00 0.00% 1,943.18 1,088.18 100.00% 0.00 0.00 0.00%
57.05 m2 2,762.42 2.51 6,933.67 2,762.42 6,933.67 100.00% 0.00 0.00% 2,762.42 6,933.67 100.00% 0.00 0.00 0.00%
57.06 m3 16,912.46 42.78 723,515.04 7,340.00 314,005.20 43.40% 0.00 0.00% 7,340.00 314,005.20 43.40% 9,572.46 409,509.84 56.60%
57.07 m3 4,228.12 52.37 221,426.64 2,960.00 155,015.20 70.01% 0.00 0.00% 2,960.00 155,015.20 70.01% 1,268.12 66,411.44 29.99%
57.08 m3 4,391.01 19.00 83,429.19 4,391.01 83,429.19 100.00% 0.00 0.00% 4,391.01 83,429.19 100.00% 0.00 0.00 0.00%
57.09 m3 14,636.70 14.10 206,377.47 14,636.70 206,377.47 100.00% 0.00 0.00% 14,636.70 206,377.47 100.00% 0.00 0.00 0.00%
58 GEOMEMBRANA
58.01 SUMINISTRO DE INSTALACION DE GEOMEMBRANA PVC 0.75 mm INCLUYE GEOTEXTIL DE m2 3,314.34 38.09 126,243.21 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3,314.34 126,243.21 100.00%
59.01 und 3.00 1,024.92 3,074.76 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 3,074.76 100.00%
59.02 und 2.00 1,471.15 2,942.30 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 2,942.30 100.00%
59.03 und 1.00 1,268.46 1,268.46 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1,268.46 100.00%
59.04 und 11.00 315.28 3,468.08 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 11.00 3,468.08 100.00%
59.05 glb 1.00 1,659.94 1,659.94 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1,659.94 100.00%
60.01 SOLADO DE CONCRETO f'c=100kg/cm2, e=10 m m2 23.44 41.98 984.01 2.20 92.36 9.39% 0.00 0.00% 2.20 92.36 9.39% 21.24 891.66 90.61%
60.03 m3 4.21 447.09 1,882.25 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.21 1,882.25 100.00%
60.04 m2 63.37 36.07 2,285.76 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 63.37 2,285.76 100.00%
60.05 ACERO DE REFUERZO fy=4,200 kg/cm2 kg 302.61 19.96 6,040.10 127.85 2,551.89 42.25% 0.00 0.00% 127.85 2,551.89 42.25% 174.76 3,488.21 57.75%
61.01 pln 77.00 1,268.29 97,658.33 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 77.00 97,658.33 100.00%
61.02 und 1.00 553.45 553.45 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 553.45 100.00%
61.03 m2 542.85 16.25 8,821.31 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 542.85 8,821.31 100.00%
62 SUM. e INSTALACION DE MALLA RASCHEL
62.01 m2 2,800.83 8.09 22,658.71 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 2,800.83 22,658.71 100.00%
62.02 glb 1.00 12,478.11 12,478.11 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 12,478.11 100.00%
0 GRUPO Nº 3 . FILTRADO Y CONTROL


SALDO
64.04 m3 24.34 14.10 343.19 24.34 343.19 100.00% 0.00 0.00% 24.34 343.19 100.00% 0.00 0.00 0.00%
65 CONCRETO SIMPLE
65.01 m3 15.50 198.25 3,072.88 12.50 2,478.13 80.65% 0.00 0.00% 12.50 2,478.13 80.65% 3.00 594.75 19.35%
65.03 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" m2 26.44 28.79 761.21 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.44 761.21 100.00%
65.05 CONCRETO EN VEREDA MEZCLA 1:8 CEMENTO:HORMIGON m3 1.25 291.31 364.14 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.25 364.14 100.00%
66 CONCRETO ARMADO
66.01 m3 0.75 452.49 339.37 0.75 339.37 100.00% 0.00 0.00% 0.75 339.37 100.00% 0.00 0.00 0.00%
67 MUROS DE ADOBE
68.03 CONCRETO ENTRE MALLAS kg 40.00 14.80 592.00 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 40.00 592.00 100.00%
70.01 TARRAJEO DE MURO INTERIOR Y EXTERIOR C/MORTERO 1:4 m2 97.28 14.44 1,404.72 43.90 633.916 45.13% 0.00 0.00% 43.90 633.92 45.13% 53.38 770.81 54.87%
71 PISOS
72.01 PUERTA METALICA DE 1.50 x 2.25m INCLUYE ACCESORIOS und 1.00 479.85 479.85 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 479.85 100.00%
72.02 VENTANA DE PERFILES METALICOS m2 5.16 36.01 185.81 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 5.16 185.81 100.00%
73 DRENAJE
74.01 und 1.00 162,208.90 162,208.90 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 162,208.90 100.00%
0 GRUPO Nº 3 : DISTRUBUCION


SALDO
76.01 m3 1,996.77 19.70 39,336.37 1,877.79 36,992.46 94.04% 0.00 0.00% 1,877.79 36,992.46 94.04% 118.98 2,343.91 5.96%
76.02 m2 2,343.47 1.72 4,030.77 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 2,343.47 4,030.77 100.00%
76.03 RELLENO MANUAL C/MATERIAL DE PRESTAMO m3 937.39 41.34 38,751.70 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 937.39 38,751.70 100.00%
76.04 m3 1,059.38 42.78 45,320.28 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,059.38 45,320.28 100.00%
76.05 m3 351.52 19.00 6,678.88 107.90 2,050.10 30.70% 0.00 0.00% 107.90 2,050.10 30.70% 243.62 4,628.78 69.30%
ELIMINACION DE MATERIAL EXCEDENTEN CON EQUIPO_x000D_
76.06 m3 1,171.74 14.10 16,521.53 131.20 1,849.92 11.20% 0.00 0.00% 131.20 1,849.92 11.20% 1,040.54 14,671.61 88.80%
77.01 m 240.75 54.09 13,022.17 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 240.75 13,022.17 100.00%
77.02 m 722.36 35.96 25,976.07 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 722.36 25,976.07 100.00%
77.03 m 117.72 29.07 3,422.12 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 117.72 3,422.12 100.00%
77.04 m 739.13 22.64 16,733.90 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 739.13 16,733.90 100.00%
77.05 m 385.58 14.15 5,455.96 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 385.58 5,455.96 100.00%
77.06 m 1,948.61 12.13 23,636.64 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,948.61 23,636.64 100.00%
77.07 glb 1.00 9,559.30 9,559.30 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 9,559.30 100.00%
SUM. e INSTALACION DE VALVULAS DE DRENAJE DE 10"_x000D_
77.08 und 1.00 3,664.23 3,664.23 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 3,664.23 100.00%
77.09 und 1.00 3,057.22 3,057.22 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 3,057.22 100.00%
SUM e INSTALACION DE VALVULA DE DRENAJE DE 6"
77.10 und 2.00 2,468.03 4,936.06 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 4,936.06 100.00%
77.11 und 6.00 2,149.52 12,897.12 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.00 12,897.12 100.00%
77.12 glb 1.00 2,364.74 2,364.74 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 2,364.74 100.00%
77.13 glb 1.00 7,830.16 7,830.16 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 7,830.16 100.00%
SUM E INSTALACION DE VALVULA REDUCTORA DE PRESION (10 und)_x000D_
77.14 glb 1.00 21,687.68 21,687.68 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 21,687.68 100.00%
77.15 und 19.00 9,104.76 172,990.44 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 19.00 172,990.44 100.00%
77.16 m 4,154.15 0.91 3,780.28 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4,154.15 3,780.28 100.00%
77.17 SUM. E INSTALACION DE VALVULAS SOSTENEDORA DE PRECION und 1.00 2,837.79 2,837.79 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 2,837.79 100.00%
78.01 m3 63.37 447.09 28,332.09 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 63.37 28,332.09 100.00%
78.03 m2 641.06 36.07 23,123.03 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 641.06 23,123.03 100.00%
79.01 CONFECCION Y HABILITACION DE TAPA PLANCHA METALICA (0.80 x 0.80 m) und 18.00 87.35 1,572.30 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 18.00 1,572.30 100.00%
79.02 und 38.00 104.45 3,969.10 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 38.00 3,969.10 100.00%
79.03 und 8.00 94.45 755.60 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 8.00 755.60 100.00%


SALDO
79.04 und 10.00 134.45 1,344.50 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 10.00 1,344.50 100.00%
79.05 und 10.00 74.45 744.50 0.00 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 10.00 744.50 100.00%
0 GRUPO Nº 4 : CAPTACION
80.01 TRANSPORTE DE MATERIALES ECHARATI-SIMBENI G-04 glb 1.00 1,444.38 1,444.38 1.00 1,444.38 100.00% 0.00 0.00% 1.00 1,444.38 100.00% 0.00 0.00 0.00%
80.02 TRANSPORTE DE AGREGADOS ECHARATI-SIMBENI G-04 glb 1.00 986.18 986.18 1.00 986.18 100.00% 0.00 0.00% 1.00 986.18 100.00% 0.00 0.00 0.00%
80.03 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-04 glb 1.00 18,018.38 18,018.38 0.84 15,135.44 84.00% 0.00 0.00% 0.84 15,135.44 84.00% 0.16 2,882.94 16.00%
80.04 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-04 glb 1.00 5,034.22 5,034.22 0.62 3,121.22 62.00% 0.00 0.00% 0.62 3,121.22 62.00% 0.38 1,913.00 38.00%
81.01 CARTEL DE OBRA 4.80x3.60 m und 1.00 660.59 660.59 1.00 660.59 100.00% 0.00 0.00% 1.00 660.59 100.00% 0.00 0.00 0.00%
82.01 LIMPIEZA DE TERRENO MANUAL (e=0.10 m) m2 27.30 1.07 29.21 27.30 29.21 100.00% 0.00 0.00% 27.30 29.21 100.00% 0.00 0.00 0.00%
82.02 m2 18.60 1.87 34.78 18.60 34.78 100.00% 0.00 0.00% 18.60 34.78 100.00% 0.00 0.00 0.00%
83.01 m3 48.84 71.23 3,478.87 48.30 3,440.41 98.89% 0.00 0.00% 48.30 3,440.41 98.89% 0.54 38.46 1.11%
83.02 m3 14.81 42.78 633.57 3.80 162.56 25.66% 0.00 0.00% 3.80 162.56 25.66% 11.01 471.01 74.34%
83.03 m3 12.76 19.00 242.44 8.51 161.69 66.69% 0.00 0.00% 8.51 161.69 66.69% 4.25 80.75 33.31%
83.04 m3 42.54 14.10 599.81 27.82 392.26 65.40% 0.00 0.00% 27.82 392.26 65.40% 14.72 207.55 34.60%
84.01 SOLADO DE CONCRETO f'c=100kg/cm2, e=10 m m2 16.60 41.98 696.87 16.60 696.87 100.00% 0.00 0.00% 16.60 696.87 100.00% 0.00 0.00 0.00%
84.02 m3 23.64 270.33 6,390.60 23.64 6,390.60 100.00% 0.00 0.00% 23.64 6,390.60 100.00% 0.00 0.00 0.00%
84.03 CONCRETO f'c=175 kg/cm2 m3 4.51 438.58 1,978.00 4.51 1,978.00 100.00% 0.00 0.00% 4.51 1,978.00 100.00% 0.00 0.00 0.00%
84.04 m2 118.38 36.07 4,269.97 60.48 2,181.51 51.09% 0.00 0.00% 60.48 2,181.51 51.09% 57.90 2,088.45 48.91%
85.01 CONFECCION Y HABILITACION DE TAPA PLANCHA METALICA (0.80 x 0.80 m) und 3.00 87.35 262.05 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 262.05 100.00%
85.02 CONFECCION Y HABILITACION DE PLANCHA METALICA (0.70 x 0.70 m) und 3.00 126.02 378.06 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 378.06 100.00%
86 JUNTAS Y SELLOS
86.01 JUNTA DE DILATACION m 4.62 20.93 96.70 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.62 96.70 100.00%
GRUPO Nº 4 : DISTRIBUCION
87.02 LIMPIEZA DE TERRENO MANUAL (e=0.10 m) m2 1,130.59 1.07 1,209.73 1130.59 1,209.73 100.00% 0.00 0.00% 1,130.59 1,209.73 100.00% 0.00 0.00 0.00%
88.01 m3 2,180.40 19.7 42,953.88 1529.85 30,138.05 70.16% 0.00 0.00% 1,529.85 30,138.05 70.16% 650.55 12,815.84 29.84%
88.02 m2 1,130.59 1.72 1,944.61 849.18 1,460.59 75.11% 0.00 0.00% 849.18 1,460.59 75.11% 281.41 484.03 24.89%


SALDO
88.03 RELLENO MANUAL C/MATERIAL DE PRESTAMO m3 452.24 41.34 18,695.60 216.92 8,967.47 47.97% 0.00 0.00% 216.92 8,967.47 47.97% 235.32 9,728.13 52.03%
88.04 m3 1,728.16 42.78 73,930.68 707.85 30,281.82 40.96% 0.00 0.00% 707.85 30,281.82 40.96% 1,020.31 43,648.86 59.04%
88.05 m3 169.59 19 3,222.21 105.4 2,002.60 62.15% 0.00 0.00% 105.40 2,002.60 62.15% 64.19 1,219.61 37.85%
88.06 m3 565.30 14.1 7,970.73 565.3 7,970.73 100.00% 0.00 0.00% 565.30 7,970.73 100.00% 0.00 0.00 0.00%
89.01 m 1,884.32 10.83 20,407.19 1163.5 12,600.71 61.75% 0.00 0.00% 1,163.50 12,600.71 61.75% 720.82 7,806.48 38.25%
89.02 und 5.00 1805.63 9,028.15 0 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 5.00 9,028.15 100.00%
89.03 glb 1.00 7952.45 7,952.45 0 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 7,952.45 100.00%
SUM E INSTALACION DE VALVULAS MARIPOSA 3" (03 und)
89.04 glb 1.00 686.86 686.86 0 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 686.86 100.00%
SUM E INSTALACION HIDRANTE TIPO II (90 mm)
89.05 und 7.00 7837.11 54,859.77 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 7.00 54,859.77 100.00%
89.06 m 1,956.98 0.53 1,037.20 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,956.98 1,037.20 100.00%
89.07 SUM. e INSTALACION DE TERMINALES DE LINEA und 3.00 43404.24 130,212.72 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 130,212.72 100.00%
90.01 m3 26.00 447.09 11,624.34 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.00 11,624.34 100.00%
90.02 m2 265.71 36.07 9,584.16 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 265.71 9,584.16 100.00%
90.03 ACERO DE REFUERZO fy=4,200 kg/cm2 kg 1,612.14 19.96 32,178.31 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,612.14 32,178.31 100.00%
91.01 CONFECCION Y HABILITACION DE TAPA PLANCHA METALICA (0.80 x 0.80 m) und 9.00 87.35 786.15 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 9.00 786.15 100.00%
91.02 und 14.00 104.45 1,462.30 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 14.00 1,462.30 100.00%
91.03 und 3.00 94.45 283.35 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 283.35 100.00%
91.04 und 5.00 134.45 672.25 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 5.00 672.25 100.00%
91.05 und 3.00 74.45 223.35 0 0 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 223.35 100.00%
92 CGSR
92.01 CAPACITACION und 1.00 123164.4185 123,164.42 0 44,457.17 36.10% 0.00 0.00% 0.00 44,457.17 36.10% 1.00 78,707.25 63.90%
COSTO DIRECTO +CGSR 7,638,670.99 3,177,006.40 0.00 0.00 3,177,006.40 4,461,664.54
41.59% 0.00% 41.59% 58.41%
GASTOS GENERALES + CGSR (10.78%) 10.78% 10.78% 823,424.83 342,471.35 0.00 342,471.35 480,953.48
SUPERVISION DE OBRA + CGSR (2.97 %) 2.97% 3.29% 251,419.76 104,568.21 0.00 104,568.21 146,851.54
COSTOS DE IMPACTO AMBIENTAL (1.11%) 1.11% 1.11% 84,732.48 35,241.16 0.00 35,241.16 49,491.32
GASTOS DE EXPEDIENTE TECNICO (1.61%) 1.61% 1.61% 122,730.80 51,045.08 0.00 51,045.08 71,685.72
COSTOS DE LIQUIDACION DE OBRA (0.20%) 0.20% 0.20% 15,219.19 6,329.83 0.00 6,329.83 8,889.36
TOTAL META PRESUPUESTARIA 8,936,198.05 3,716,662.03 0.00 3,716,662.03 5,219,535.97
PORCENTAJE DE AVANCE DE OBRA 100.00% 41.59% 0.00% 41.59% 58.41%

ANALISIS DE PRECIOS UNITARIOS DE PARTIDAS NUEVAS (MAYO)
PROYECTO: "INSTALACION DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI"

META N° 00001
04.05.00 ELIMINACION DE MATERIAL EXCDENTE MANUAL D=50m.

R= 18.00 M3/DIA 11.49
Nº RECURSO UND CUADRILLA CANTIDAD PRECIO PARCIAL

Mano de Obra 11.16
2 PEON HH 3.00 1.3333 8.37 11.16
Equipos 0.33
3 HERRAMIENTA MANUALES %MO 3.0000% 11.16 0.33
04.06.00 EXCAVACION MATERIAL SUELTO A MANO

R= 10.50 M3/DIA 19.71

Mano de Obra 19.13
2 PEON HH 3.00 2.2857 8.37 19.13
Equipos 0.57
03.01.00 LIMPIEZA DE TERRENO MANUAL (e=0.10m)

R= 9.00 M3/DIA 15.33

Mano de Obra 14.88
2 PEON HH 2.00 1.7778 8.37 14.88
Equipos 0.45
03.06.00 MURO DE BLOQUETA DE CONCRETO DE 0.40X0.20X0.15m.

R= 16.00 M2/DIA 280.88

Mano de Obra 13.88
1 OPERARIO HH 1.00 0.5000 11.01 5.51
2 PEON HH 2.00 1.0000 8.37 8.37
Materiales 33.04
3 ARENA M3 0.4200 70.00 29.40
4 CEMENTO PORTLNAD BLS 0.1170 27.00 3.16
5 BLOQUETA DE 0.40X0.20X0.15m UND 12.00 4.00 0.48
Equipos 233.97
04.05.00 TARRAJEO EN COLUMNAS

R= 9.00 M2/DIA 32.03
Mano de Obra 24.67

1 OPERARIO HH 1.00 0.8889 11.01 9.79
2 PEON HH 2.00 1.7778 8.37 14.88
Materiales 6.62
5 CLAVOS PARA MADERA C/C 3" KG 0.0220 7.00 0.15
5 ARENA FINA M3 0.0160 207.62 3.32
5 CEMENTO PORTLAND TIPO IP(42.5 KG) BLS 0.1170 26.50 3.10
5 AGUA M3 0.0900 0.50 0.05
Equipos 0.74
5 HERRAMIENTAS MANUALES %MO 3.0000% 24.67 0.74
04.05.00 TARRAJEO EN VIGAS

R= 9.00 M2/DIA 32.03
Mano de Obra 24.67

1 OPERARIO HH 1.00 0.8889 11.01 9.79
2 PEON HH 2.00 1.7778 8.37 14.88
Materiales 6.62
5 CLAVOS PARA MADERA C/C 3" KG 0.0220 7.00 0.15
5 ARENA FINA M3 0.0160 207.62 3.32
5 CEMENTO PORTLAND TIPO IP(42.5 KG) BLS 0.1170 26.50 3.10
5 AGUA M3 0.0900 0.50 0.05
Equipos 0.74
5 HERRAMIENTAS MANUALES %MO 3.0000% 24.67 0.74
SUSTENTO DE METRADOS EJECUTADOS MES MARZO
COMPONENTE : INFRAESTRUCTURA DE RIEGO
FUENTE DE FINANCIAMIENTO : CANON Y SOBRECANON
OBRA : Instalación del Sistema de riego presurizado Simbeni
MES / AÑO MAYO 2015
GRUPO Nº 1
MOVIMIENTO DE TIERRAS
Item Partida Unidad m3
Metrado
04.05.00 ELIMINACION DE MATERIAL EXCEDENTE MANUAL D=50m. Parcial
Descripcion N° de Veces Longitud Ancho Alto m3
3/21/2015 1 12 1.2 0.4 5.76 6.91
3/25/2015 1 9.5 1.8 0.7 11.97 14.36
3/26/2015 1 6.5 1.2 0.6 4.68 5.62
3/27/2015 1 6.5 1.2 0.6 4.68 5.62
3/30/2015 1 2.8 2.15 0.58 3.5 4.19
Metrado Total 36.70
MOVIMIENTO DE TIERRAS
Metrado
04.06.00 EXCAVACION MATERIAL SUELTO A MANO Parcial
3/25/2015 1 9.5 1.8 0.7 11.97 11.97
3/26/2015 1 6.5 1.2 0.6 4.68 4.68
Metrado Total 16.65
MAYORES METRADOS
OBRAAS PRELIMINARES
Metrado
03.01.00 LIMPIEZA DE TERRENO MANUAL (e=0.10m) Parcial
3/27/2015 1 15 0.9 1 13.50 16.20
0.00 0.00
0.00 0.00
0.00
Metrado Total 16.20

SUSTENTO DE METRADOS EJECUTADOS MES ABRIL
MES / AÑO ABRIL 2015
GRUPO Nº 1
MUROS DE BLOQUETA
Metrado
15.02 MURO DE BLOQUETA DE CONCRETO DE 0.40X0.20X0.15m. Parcial
lado derecho e izquierdo 2 3.4 1 2.1 14.28 13.25
ventana
1 1 1.2 0.86 1.03
parte posterior 2 4.15 1 2.4 19.92 17.86
ventana
2 1 1.2 0.86 2.06
parte frontal 1 4.15 1 2 8.30 7.27
ventana
1 1 1.2 0.86 1.03
parte frontal 1 4.15 1 2 8.30 5.53
ventana
1 1 1.2 0.86 1.03
puerta
1 1 0.87 2 1.74
Metrado Total 43.90
REVOQUES Y ENLUCIDOS
Metrado
18.04 TARRAJEO EN COLUMNAS INTERIORES Parcial
COLUMNAS 2 0.6 1 2 2.40 2.40
COLUMNAS 4 0.3 1 2 2.40 2.40
Metrado Total 4.80
Item Partida Unidad und
Metrado
18.05 TARRAJEO EN VIGAS EN INTERIORES Parcial
Descripcion N° de Veces Longitud Ancho Alto und
VIGAS 2 9.24 1 0.45 8.32 8.32
VIGAS 2 4 1 0.45 3.60 3.60
Metrado Total 11.92
GRUPO Nº 2
MUROS DE BLOQUETA
Metrado
ventana
1 1 1.2 0.86 1.03
parte posterior 2 4.15 1 2.4 19.92 17.86
ventana
2 1 1.2 0.86 2.06
parte frontal 1 4.15 1 2 8.30 7.27
ventana
1 1 1.2 0.86 1.03
parte frontal 1 4.15 1 2 8.30 5.53
ventana
1 1 1.2 0.86 1.03
puerta
1 1 0.87 2 1.74
Metrado
Metrado Total Parcial
Metrado
41.06 TARRAJEO EN COLUMNAS INTERIORES Parcial
COLUMNAS 2 0.6 1 2 2.40 2.40
COLUMNAS 4 0.3 1 2 2.40 2.40
Metrado Total 4.80
Metrado
41.07 TARRAJEO EN VIGAS INTERIORES Parcial
VIGAS 2 9.24 1 0.45 8.32 8.32
VIGAS 2 4 1 0.45 3.60 3.60
Metrado Total 11.92
GRUPO Nº 3
MURO DE BLUETAS
Metrado
ventana
1 1 1.2 0.86 1.03
parte posterior 2 4.15 1 2.4 19.92 17.86
ventana
2 1 1.2 0.86 2.06
parte frontal 1 4.15 1 2 8.30 7.27
ventana
1 1 1.2 0.86 1.03
parte frontal 1 4.15 1 2 8.30 5.53
ventana
1 1 1.2 0.86 1.03
puerta
1 1 0.87 2 1.74
Metrado Total 43.90
Metrado
70.05 TARRAJEO EN COLUMNAS INTERIOR Parcial
COLUMNAS 2 0.6 1 2 2.40 2.40
COLUMNAS 4 0.3 1 2 2.40 2.40
Metrado Total 4.80
Metrado
70.06 TARRAJEO EN VIGAS INTERIORES Parcial
VIGAS 2 9.24 1 0.45 8.32 8.32
VIGAS 2 4 1 0.45 3.60 3.60
Metrado Total 11.92
SUSTENTO DE METRADOS EJECUTADOS MES MAYO
GRUPO Nº 1
03 CONCRETO SIMPLE
Metrado
13.05 CONCRETO EN VEREDA MEZCLA 1:8 CEMENTO:HORMIGON Parcial
veredas 2 9.34 0.6 0.1 1.12 1.12
veredas 2 5.18 0.6 0.1 0.62 0.62
Metrado Total 1.74
Metrado
18.01 TARRAJEO DE MURO INTERIOR C/MORTERO 1:4 Parcial
ventana
1 1 1.2 0.86 1.03
parte posterior 2 4.15 1 2.4 19.92 17.86
ventana
2 1 1.2 0.86 2.06
parte frontal 1 4.15 1 2 8.30 7.27
ventana
1 1 1.2 0.86 1.03
parte frontal 1 4.15 1 2 8.30 5.53
ventana
1 1 1.2 0.86 1.03
puerta
1 1 0.87 2 1.74
Metrado Total 43.90
Metrado
18.01 TARRAJEO DE MURO EXTERIOR C/MORTERO 1:4 Parcial
ventana
1 1 1.2 0.86 1.03
parte posterior 2 4.15 1 2.4 19.92 17.86
ventana
2 1 1.2 0.86 2.06
parte frontal 1 4.15 1 2 8.30 7.27
ventana
1 1 1.2 0.86 1.03
parte frontal 1 4.15 1 2 8.30 5.53
ventana
1 1 1.2 0.86 1.03
puerta
1 1 0.87 2 1.74
Metrado Total 43.90
Metrado
18.02 TARRAJEO EN COLUMNAS EXTERIOR Parcial
COLUMNAS 10 0.3 1 2 6.00 6.00
Metrado Total 6.00
Metrado
18.03 TARRAJEO EN VIGAS EXTERIOR Parcial
VIGAS 2 9.24 1 0.3 5.54 5.54
VIGAS 2 4 1 0.3 2.40 2.40
Metrado Total 7.94
CONCRETO SIMPLE
Metrado
39.02 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" Parcial
vaceado cs f´c=175 kg/cm2 1 8.3 3.19 26.44 26.44
Metrado Total 26.44
03 CONCRETO SIMPLE
Metrado
veredas 2 9.34 0.6 0.1 1.12 1.12
veredas 2 5.18 0.6 0.1 0.62 0.62
Metrado Total 1.74
Metrado
ventana
1 1 1.2 0.86 1.03
parte posterior 2 4.15 1 2.4 19.92 17.86
ventana
2 1 1.2 0.86 2.06
parte frontal 1 4.15 1 2 8.30 7.27
ventana
1 1 1.2 0.86 1.03
parte frontal 1 4.15 1 2 8.30 5.53
ventana
1 1 1.2 0.86 1.03
puerta
1 1 0.87 2 1.74
Metrado Total 43.90
Metrado
COLUMNAS 10 0.3 1 2 6.00 6.00
Metrado Total 6.00
Metrado
VIGAS 2 9.24 1 0.3 5.54 5.54
VIGAS 2 4 1 0.3 2.40 2.40
Metrado Total 7.94
GRUPO Nº 3
CONCRETO SIMPLE
Metrado
65.03 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" Parcial
vaceado cs f´c=175 kg/cm2 1 8.3 3.19 26.44 26.44
Metrado Total 26.44
03 CONCRETO SIMPLE
Metrado
veredas 2 9.34 0.6 0.1 1.12 1.12
veredas 2 5.18 0.6 0.1 0.62 0.62
Metrado Total 1.74
Metrado
ventana
1 1 1.2 0.86 1.03
parte posterior 2 4.15 1 2.4 19.92 17.86
ventana
2 1 1.2 0.86 2.06
parte frontal 1 4.15 1 2 8.30 7.27
ventana
1 1 1.2 0.86 1.03
parte frontal 1 4.15 1 2 8.30 5.53
ventana
1 1 1.2 0.86 1.03
puerta
1 1 0.87 2 1.74
Metrado Total 43.90
Metrado
COLUMNAS 10 0.3 1 2 6.00 6.00
Metrado Total 6.00
Metrado
VIGAS 2 9.24 1 0.3 5.54 5.54
VIGAS 2 4 1 0.3 2.40 2.40
Metrado Total 7.94
METRADO DIARIO DEL MES DE MAYO 2015
PROYECTO: "INSTALACIÓN DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI , DISTRITO DE ECHARATI - LA CONVENCIÓN - CUSCO".
Residente de Obra: Ing. Jose Yersy Heredia Perez

Supervisor de Obra: Ing. Rolando Miranda Aguilar
PRESUPUEST
O
EXPEDIENTE V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D RESUMEN
PARTIDA DESCRIPCIÓN TCO
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
GRUPO Nº 1 : CAPTACION -
01 FLETE TERRESTRE(MOVILIZACION Y DESMOVILIZACION) -
01.01 TRANSPORTE DE MATERIALES ECHARATI-SIMBENI G-01 glb -
01.02 TRANSPORTE DE AGREGADOS CANTERA-SIMBENI G-01 glb -
01.03 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-01 glb -
01.04 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-01 glb -
02 OBRAS PROVISIONALES -
02.01 CARTEL DE OBRA 4.80x3.60 m und -
02.02 CASETA DE GUARDIANIA Y DEPOSITO 10.50 m x 3.50 m m2 -
02.03 GUARDIANIA EN OBRA día -
03 OBRAS PRELIMINARES -
03.01 LIMPIEZA DE TERRENO MANUAL (e=0.10 m) m2 -
03.02 m2 -
03.03 TRAZO Y REPLANTEO km -
04 MOVIMIENTO DE TIERRAS -
04.01 m3 -
04.02 m3 -
04.03 m3 -
04.04 m3 -
05 OBRAS DE CONCRETO -
05.01 SOLADO DE CONCRETO f'c=100kg/cm2, e=10 m m2 -
05.02 ENROCADO DE CONCRETO f'c = 175 kg/cm2 - e=0.25m - Dp=0.20m m3 -
05.03 ENROCADO DE CONCRETO f'c = 210 kg/cm2 + 30% PM m3 -
05.04 m3 -
05.05 CONCRETO f'c=175 kg/cm2 m3 -
05.06 m3 -
05.07 m2 -
05.08 ACERO DE REFUERZO fy=4200 Kg/cm2. kg -
06 CERCO PERIMETRICO DE LA CAMARA DE CARGA -
06.01 pln -
06.02 und -
06.03 m2 -
07 ELEMENTOS METALICOS -
07.01 AFORADOR -
07.01.01 und -
COMPUERTAS_x000D_
07.02 -
07.02.01 und -
7.03 REJILLAS
CONFECCION Y HABILITACION DE REJILLA PARA DESARENADOR -
07.03.01 und -
08 JUNTAS Y SELLOS -
08.01 JUNTA DE CONTRACCION m -
08.02 JUNTA DE DILATACION m -
08.03 JUNTA WATER STOP DE 6" m -
09 OTROS -
09.01 m2 -
10 MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL -
10.01 m3 -
10.02 RESTAURACION DE AREAS AFECTADA POR CAMPAMENTOS m2 -
GRUPO Nº 1 : FILTRADO Y CONTROL -
12.01 EXCAVACION DE ZANJAS PARA CIMIENTOS CORRIDOS m3 -
12.02 EXCAVACION MANUAL PARA PISO m3 -
12.03 NIVELACION Y COMPACTACION m2 -
12.04 m3 -
13 CONCRETO SIMPLE -
13.01 CONCRETO 1:10 + 30% P.G. PARA CIMIENTO CORRIDOS m3 -

PRESUPUEST
O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
13.02 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS m3 -
13.03 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" m2 -
13.04 ENCOFRADO Y DESENCOFRADO EN VEREDAS Y CANALETAS m2 -
13.05 CONCRETO EN VEREDA MEZCLA 1:8 CEMENTO:HORMIGON m3 -
14 CONCRETO ARMADO -
14.01 m3 -
14.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 -
14.03 ACERO FY= 4200 kg/cm2 GRADO 60 kg -
15 MUROS DE ADOBE -
15.01 MURO DE ADOBE 0.40m x 0.40m m2 -
16 REFORZAMIENTO DE MUROS -
16.01 MALLA ELECTROSOLDADA 3/4" ANCHO 0.90m m -
16.02 CLAVOS PARA FIJACION DE MALLAS kg -
16.03 CONECTORES ENTRE MALLAS kg -
17 ESTRUCTURA DE TECHO Y COBERTURA -
17.01 VIGA SOLERA DE MADERA TORNILLO m -
17.02 VIGUETA DE MADERA TORNILLO m -
17.03 CORREA DE MADERA m -
17.04 COBERTURA DE CALAMINA 2.40m x 0.83m; e=0.27mm m2 -
18 REVOQUES Y ENLUCIDOS -
18.01 TARRAJEO DE MURO INTERIOR Y EXTERIOR C/MORTERO 1:4 m2 -
19 PISOS -
19.01 PISO DE CEMENTO PULIDO SIN COLOREAR m2 -
20 CARPINTERIA METALICA -
20.01 PUERTA METALICA DE 1.50 x 2.25m INCLUYE ACCESORIOS und -
20.02 VENTANA DE PERFILES METALICOS m2 -
20.03 VIDRIO SIMPLE CATEDRAL DE COLOR BLANCO m2 -
20.04 REJILLA DE PERFILES METALICOS PARA CANALETA glb -
21 DRENAJE -
21.01 DRENAJE EN CASETA glb -
22 SUM. e INSTALACION CABEZAL DE FILTRADO -
22.01 SUMINISTRO E INSTALACION CABEZAL DE FILTRADO Y CONTROL GRUPO und -
0 GRUPO Nº 1 : DISTRIBUCION -
24.01 m3 -
24.02 m2 -
24.03 RELLENO MANUAL C/MATERIAL DE PRESTAMO m3 -
24.04 m3 -
24.05 m3 -
24.06 m3 -
25 SUM. e INSTALACION DE TUBERIAS Y ACCESORIOS -
25.01 SUM. e INSTALACION TUBERIA HDPE 280 mm PN 10 m -
25.02 m -
25.03 m -
25.04 m -
25.05 m -
25.06 SUM E INSTALACION DE ACCESORIOS HDPE EN LA RED MATRIZ - GRUPO 0 glb -
25.07 SUM. e INSTALACION DE VALVULAS DE DRENAJE DE 12" und -
25.08 SUM. e INSTALACION DE VALVULAS DE DRENAJE DE 8" und -
25.09 SUM e INSTALACION DE VALVULAS DE DRENAJE DE 4" m -

PRESUPUEST
O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
25.10 SUM E INSTALACION DE VALVULAS DE AIRE TIPO A (16 und) glb -
25.11 SUM E INSTALACION DE VALVULAS DE AIRE TIPO B (8 und) glb -
25.12 SUM E INSTALACION DE VALVULA REDUCTORA DE PRESION (8 und) glb -
25.13 SUM E INSTALACION DE FILTRO MANUAL (110) und -
25.14 SUM E INSTALACION HIDRANTE TIPO II (110 mm) und -
25.15 m -
26.01 m3 -
26.03 m2 -
26.04 ACERO DE REFUERZO fy=4,200 kg/cm2 kg -
27.01 CONFECCION Y HABILITACION DE TAPA DE PLANCHA METALICA (0.80 x 0.80 und -
27.02 und -
27.03 und -
27.04 und -
0 GRUPO Nº 2 : RESERVORIO -
30.01 TRAZO Y REPLANTEO DE RESERVORIO m2 -
31.01 m3 -
31.02 m3 -
31.03 m2 -
31.04 m2 -
31.05 m2 -
31.06 m3 -
31.07 m3 -
31.08 m3 -
31.09 m3 -
32 GEOMEMBRANA -
32.01 SUM. e INSTALACION DE GEOMEMBRANA PVC DE 0.75mm - INCLUYE GEOT m2 -
33.01 und -
33.02 und -
33.03 und -
33.04 und -
33.05 und -
33.06 glb -
34.01 SOLADO DE CONCRETO f'c=100kg/cm2 m2 -

PRESUPUEST
O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
34.03 m3 -
34.04 m2 -
34.05 ACERO DE REFUERZO fy=4200 Kg/cm2. kg -
35 CERCO PERIMETRICO DEL RESERVORIO -
35.01 pln -
35.02 und -
35.03 m2 -
36 SUM. e INSTALACION DE MALLA RASCHEL -
36.01 m2 -
36.02 glb -
0 GRUPO Nº 2 . FILTRADO Y CONTROL -
38.04 m3 -
39.01 m3 -
40.01 m3 -
41 MUROS DE ADOBE -
42.03 CONECTORES ENTRE MALLAS und -
45 PISOS -
47 DRENAJE -

PRESUPUEST
O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
48.01 und -
0 GRUPO Nº 2 : DISTRIBUCION -
50.01 m3 -
50.02 m2 -
50.04 m3 -
50.05 m3 -
50.06 m3 -
51.01 m -
51.02 m -
51.03 m -
51.04 m -
51.05 m -
51.06 m -
51.07 glb -
51.08 und -
SUM e INSTALACION VALVULA DRENAJE 5"
51.09 und -
51.10 und -
51.11 glb -
51.12 glb -
51.13 glb -
51.14 und -
51.15 m -
51.16 SUM. E INSTALACION DE VALVULAS SOSTENEDORA DE PRECION und -
52.01 m3 -
52.03 m2 -
53.01 CONFECCION Y HABILITACION DE TAPA PLANCHA METALICA (0.80 x 0.80 m und -
53.02 und -
53.03 und -
53.04 und -
53.05 und -
0 GRUPO Nº 3 : RESERVORIO -
54.01 TRANSPORTE MATERIALES ECHARATI-SIMBENI G3 glb -

PRESUPUEST
O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
56.01 TRAZO Y REPLANTEO DE RESERVORIO m2 -
57.01 m3 -
57.02 m3 -
57.03 m2 -
57.04 m2 -
57.05 m2 -
57.06 m3 -
57.07 m3 -
57.08 m3 -
57.09 m3 -
58 GEOMEMBRANA -
58.01 SUMINISTRO DE INSTALACION DE GEOMEMBRANA PVC 0.75 mm INCLUYE m2 -
59.01 und -
59.02 und -
59.03 und -
59.04 und -
59.05 glb -
60.03 m3 -
60.04 m2 -
61 CERCO PERIMETRICO DEL RESERVORIO -
61.01 pln -
61.02 und -
61.03 m2 -
62 SUM. e INSTALACION DE MALLA RASCHEL -
62.01 m2 -
62.02 glb -
0 GRUPO Nº 3 . FILTRADO Y CONTROL -
64.04 m3 -
65.01 m3 -
66.01 m3 -

PRESUPUEST
O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
67 MUROS DE ADOBE -
68.03 CONCRETO ENTRE MALLAS kg -
71 PISOS -
73 DRENAJE -
74.01 und -
0 GRUPO Nº 3 : DISTRUBUCION -
76.01 m3 -
76.02 m2 -
76.04 m3 -
76.05 m3 -
76.06 m3 -
77.01 m -
77.02 m -
77.03 m -
77.04 m -
77.05 m -
77.06 m -
77.07 glb -
77.08 und -
77.09 und -
SUM e INSTALACION DE VALVULA DE DRENAJE DE 6"
77.10 und -
77.11 und -
77.12 glb -
77.13 glb -
77.14 glb -
77.15 und -

PRESUPUEST
O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
77.16 m -
77.17 SUM. E INSTALACION DE VALVULAS SOSTENEDORA DE PRECION und -
78.01 m3 -
78.03 m2 -
79.02 und -
79.03 und -
79.04 und -
79.05 und -
0 GRUPO Nº 4 : CAPTACION -
80.02 TRANSPORTE DE AGREGADOS ECHARATI-SIMBENI G-04 glb -
81.01 CARTEL DE OBRA 4.80x3.60 m und -
82.02 m2 -
83.01 m3 -
83.02 m3 -
83.03 m3 -
83.04 m3 -
84.02 m3 -
84.04 m2 -
85.02 CONFECCION Y HABILITACION DE PLANCHA METALICA (0.70 x 0.70 m) und -
86 JUNTAS Y SELLOS -
86.01 JUNTA DE DILATACION m -
GRUPO Nº 4 : DISTRIBUCION -
88.01 m3 -
88.02 m2 -
88.04 m3 -
88.05 m3 -

PRESUPUEST
O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
88.06 m3 -
89.01 m -
89.02 und -
89.03 glb -
SUM E INSTALACION DE VALVULAS MARIPOSA 3" (03 und)
89.04 glb -
SUM E INSTALACION HIDRANTE TIPO II (90 mm)
89.05 und -
89.06 m -
89.07 SUM. e INSTALACION DE TERMINALES DE LINEA und -
90.01 m3 -
90.02 m2 -
91.02 und -
91.03 und -
91.04 und -
91.05 und -
92 CAPACITACION -
METRADO DIARIO DEL MES DE ABRIL 2015 (PARTIDAS NUEVAS)


PRESUPUEST
Supervisor de Obra: Ing. Rolando Miranda Aguilar O
APROBADO
Unid.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 EN UNIDADES
MURO DE BLOQUETA DE CONCRETO DE 0.40X0.20X0.15m -
15.02.00 MURO DE BLOQUETA DE CONCRETO DE 0.40X0.20X0.15m m2 -
REVOQUES Y ENLUCIDOS -
41.07.00 TARRAJEO EN VIGAS m2 -
70.05.00 TARRAJEO EN COLUMNAS m2 -
CRONOGRAMA REPROGRAMADO DE OBRA - 2015
OBRA : INSTALACION DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI, DISTRITO DE ECHARATI – LA CONVENCION -CUSCO
ING. RESIDENTE : ING. JOSE YERCY HEREDIA PEREZ 127495

ING. INSPECTOR : ING. ROLANDO MIRANDA AGUILAR 52417
PIM 2015 : S/. 3,358,890.65
COSTO TOTAL DE INFRAESTRUCTURA:S/. 0.00
SALDO DE INFRAESTRUCTURA: S/. 0.00
PROGRAMACION SEGÚN EXPEDIENTE TECNICO REPROGRAMACION SEGÚN AMPLIACION DE PLAZO N° 01
PRESUPESTO PARALIZADO MARZO 2015 ABRIL 2015 MAYO 2015 JUNIO 2015 JULIO 2015 AGOSTO 2015 SETIEMBRE 2015 OCTUBRE 2015
ITEM DESCRIPCION DESDE 15/10/2013 SALDO AL HASTA 08 DE
APROBADO PIM 2015 NOVIEMBRE DICIEMBRE FEBRERO TOTAL SALDO
HASTA 31/10/2014 31/10/2014 ENERO 2015 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 OCTUBRE 2015
2014 2014 2015
S/. 101,058.41 96,115.53 4,942.88 4,942.88 0.00 0.00 806.71 806.69 1,235.71 1,235.71 429.02 429.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101,058.41 0.00
01 FLETE TERRESTRE(MOVILIZACION Y DESMOVILIZACION) % 100.00% 95.11% 4.89% 4.89% 0.80% 0.80% 1.22% 1.22% 0.42% 0.42% 100.00% 0.00%
G
S/. 48,489.90 48,489.90 0.00 0.00 - - - - - 48,489.90 0.00
01.01 TRANSPORTE DE MATERIALES ECHARATI-SIMBENI G-01 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 313.40 313.40 0.00 0.00 - - - 313.40 0.00
01.02 TRANSPORTE DE AGREGADOS CANTERA-SIMBENI G-01 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 9,353.02 6,126.23 3,226.79 3,226.79 - 806.71 806.69 806.69 806.69 9,353.02 0.00
01.03 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-01 % 100.00% 65.50% 34.50% 34.50% 8.63% 8.62% 8.62% 8.62% 100.00% 0.00%
G
S/. 42,902.09 41,186.01 1,716.08 1,716.08 - - 429.02 429.02 429.02 429.02 42,902.09 0.00
01.01 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-01 % 100.00% 96.00% 4.00% 4.00% 1.00% 1.00% 1.00% 1.00% 100.00% 0.00%
G
S/. 29,885.67 29,885.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,885.67 0.00
02 OBRAS PROVISIONALES % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 660.59 660.59 0.00 0.00 - - - 660.59 0.00
02.01 CARTEL DE OBRA 4.80x3.60 m % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 21,187.48 21,187.48 0.00 0.00 - - - - - - 21,187.48 0.00
02.02 CASETA DE GUARDIANIA Y DEPOSITO 10.50 m x 3.50 m % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 8,037.60 8,037.60 0.00 0.00 - - - - - - - - - 8,037.60 0.00
02.03 GUARDIANIA EN OBRA % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 698.69 698.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 698.69 0.00
03 OBRAS PRELIMINARES % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 364.87 364.87 0.00 0.00 - - - - - - 364.87 0.00
03.01 LIMPIEZA DE TERRENO MANUAL (e=0.10 m) % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 238.43 238.43 0.00 0.00 - - - - - 238.43 0.00
03.02 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 95.40 95.40 0.00 0.00 - - 95.40 0.00
03.03 TRAZO Y REPLANTEO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 55,819.76 55,819.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,819.76 0.00
04 MOVIMIENTO DE TIERRAS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 40,334.70 40,334.70 0.00 0.00 - - 40,334.70 0.00
03.05 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 3,488.71 3,488.71 0.00 0.00 - - - - - - - - - 3,488.71 0.00
03.06 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 3,453.44 3,453.44 0.00 0.00 - - - - - - - - - 3,453.44 0.00
03.07 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 8,542.91 8,542.91 0.00 0.00 - - - - 8,542.91 0.00
03.08 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 108,082.85 106,991.00 1,091.85 1,091.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 545.93 545.93 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 0.00 108,082.85 0.00
05 OBRAS DE CONCRETO % 100.00% 98.99% 1.01% 1.01% 0.51% 0.51% 100.00% 0.00%
G
S/. 1,955.85 1,955.85 0.00 0.00 - - - 1,955.85 0.00
03.10 SOLADO DE CONCRETO f'c=100kg/cm2, e=10 m % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 4,992.72 4,992.72 0.00 0.00 - - - 4,992.72 0.00
03.11 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
ENROCADO DE CONCRETO f'c = 175 kg/cm2 - e=0.25m - Dp=0.20m S/. 1,946.30 1,946.30 0.00 0.00 1,946.30 0.00
03.12 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
ENROCADO DE CONCRETO f'c = 210 kg/cm2 + 30% PM S/. 5,244.40 5,244.40 0.00 0.00 - - - - 5,244.40 0.00
03.13 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 9,021.59 9,021.59 0.00 0.00 - - - - - - - 9,021.59 0.00
03.14 CONCRETO f'c=175 kg/cm2 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 31,752.33 31,752.33 0.00 0.00 - - - 31,752.33 0.00
03.15 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 20,283.24 20,283.24 0.00 0.00 - - - - - - - 20,283.24 0.00
03.14 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 32,886.41 31,794.56 1,091.85 1,091.85 545.925 545.925 - - - 32,886.41 0.00
03.15 ACERO DE REFUERZO fy=4200 Kg/cm2. % 100.00% 96.68% 3.32% 3.32% 1.66% 1.66% 100.00% 0.00%
G
S/. 18,056.08 0.00 18,056.08 18,056.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,487.80 3,487.80 3,487.80 3,487.80 138.36 138.36 138.36 138.36 887.86 887.86 887.86 887.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,056.08 0.00
06 CERCO PERIMETRICO DE LA CAMARA DE CARGA % 100.00% 0.00% 100.00% 100.00% 19.32% 19.32% 19.32% 19.32% 0.77% 0.77% 0.77% 0.77% 4.92% 4.92% 4.92% 4.92% 100.00% 0.00%
G
S/. 13,951.19 0.00 13,951.19 13,951.19 - - - 3,487.80 3,487.80 3,487.80 3,487.80 13,951.19 0.00
04.01 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
CONFECCION Y HABILITACION DE PUERTA DE TUBOS Y MALLA S/. 553.45 0.00 553.45 553.45 - - - - 138.3625 138.3625 138.3625 138.3625 553.45 0.00
04.02 METALICA_x000D_ % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,551.44 0.00 3,551.44 3,551.44 - - - - 887.86 887.86 887.86 887.86 - 3,551.44 0.00
04.03 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
- - - 0.00 0.00
07 ELEMENTOS METALICOS 0.00% 0.00%
S/. 214.69 0.00 214.69 214.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53.67 53.67 53.67 53.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 214.69 0.00
07.01 AFORADOR % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 214.69 0.00 214.69 214.69 53.67 53.67 53.67 53.67 - - - - 214.69 0.00
04.06 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 925.85 0.00 925.85 925.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231.46 231.46 231.46 231.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 925.85 0.00
COMPUERTAS_x000D_
07.02 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 925.85 0.00 925.85 925.85 - - - 231.46 231.46 231.46 231.46 - - 925.85 0.00
05.01 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 137.81 0.00 137.81 137.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.45 34.45 34.45 34.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137.81 0.00
7.03 REJILLAS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
CONFECCION Y HABILITACION DE REJILLA PARA DESARENADOR S/. 137.81 0.00 137.81 137.81 - 34.45 34.45 34.45 34.45 - - - - 137.81 0.00
05.03 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 5,162.63 2,581.40 2,581.22 2,581.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.40 65.40 65.40 65.40 87.65 87.65 87.65 87.65 492.27 492.27 492.27 492.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,162.62 0.00
08 JUNTAS Y SELLOS % 100.00% 50.00% 50.00% 50.00% 1.27% 1.27% 1.27% 1.27% 1.70% 1.70% 1.70% 1.70% 9.54% 9.54% 9.54% 9.54% 100.00% 0.00%
G
S/. 523.34 261.76 261.58 261.58 65.395 65.395 65.395 65.395 - - 523.34 0.00
05.05 JUNTA DE CONTRACCION % 100.00% 50.02% 49.98% 49.98% 12.50% 12.50% 12.50% 12.50% 100.00% 0.00%
G
S/. 701.16 350.58 350.58 350.58 87.65 87.65 87.65 87.65 701.16 0.00
06 JUNTA DE DILATACION % 100.00% 50.00% 50.00% 50.00% 12.50% 12.50% 12.50% 12.50% 100.00% 0.00%
G
S/. 3,938.13 1,969.07 1,969.07 1,969.07 - 492.27 492.27 492.27 492.27 - - - 3,938.13 0.01
06.01 JUNTA WATER STOP DE 6" % 1.00 50.00% 50.00% 50.00% 12.50% 12.50% 12.50% 12.50% 100.00% 0.00%
G
S/. 38.09 0.00 38.09 38.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.09 0.00
09 OTROS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 38.09 0.00 38.09 38.09 38.09 38.09 0.00
06.03
% 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 1,226.60 1,061.00 165.60 165.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.80 82.80 0.00 0.00 0.00 1,226.60 0.00
09 MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL % 100.00% 86.50% 13.50% 13.50% 6.75% 6.75% 100.00% 0.00%
G
S/. 1,061.00 1,061.00 0.00 0.00 - 1,061.00 0.00
06.03
% 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 165.60 0.00 165.60 165.60 82.8 82.8 - - 165.60 0.00
06.03 RESTAURACION DE AREAS AFECTADA POR CAMPAMENTOS % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
GRUPO Nº 1 : FILTRADO Y CONTROL
S/. 54.51 54.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.51 0.00
G
S/. 54.51 54.51 0.00 0.00 - - - - - 54.51 0.00
G
S/. 853.81 684.05 169.76 169.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 169.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 853.81 0.00
12 MOVIMIENTO DE TIERRAS % 100.00% 80.12% 19.88% 19.88% 19.88% 100.00% 0.00%
G
S/. 328.91 159.15 169.76 169.76 169.76 - - 328.91 0.00
07.03 EXCAVACION DE ZANJAS PARA CIMIENTOS CORRIDOS % 100.00% 48.39% 51.61% 51.61% 51.61% 100.00% 0.00%
G
S/. 84.24 84.24 0.00 0.00 0.00 84.24 0.00
07.04 EXCAVACION MANUAL PARA PISO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 97.47 97.47 0.00 0.00 - - 97.47 0.00
07.03 NIVELACION Y COMPACTACION % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 343.19 343.19 0.00 0.00 0.00 343.19 0.00
07.04 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 5,489.67 4,019.94 1,469.72 1,469.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.30 190.30 190.30 190.30 86.10 86.10 86.10 86.10 91.04 91.04 91.04 91.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,489.67 0.00
13 CONCRETO SIMPLE % 100.00% 73.23% 26.77% 26.77% 3.47% 3.47% 3.47% 3.47% 1.57% 1.57% 1.57% 1.57% 1.66% 1.66% 1.66% 1.66% 100.00% 0.00%
G
S/. 2,840.38 2,840.38 0.00 0.00 - - - - - - 2,840.38 0.00
08.01 CONCRETO 1:10 + 30% P.G. PARA CIMIENTO CORRIDOS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,179.57 1,179.57 0.00 0.00 - - - - - 1,179.57 0.00
08.02 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 761.21 0.00 761.21 761.21 190.3025 190.3025 190.3025 190.3025 761.21 0.00
08.03 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 344.38 0.00 344.38 344.38 - 86.10 86.10 86.10 86.10 344.38 0.00
08.04 ENCOFRADO Y DESENCOFRADO EN VEREDAS Y CANALETAS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 364.14 0.00 364.14 364.14 - 91.04 91.04 91.04 91.04 - - 364.14 0.00
08.05 CONCRETO EN VEREDA MEZCLA 1:8 CEMENTO:HORMIGON % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,184.26 1,184.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,184.26 0.00
14 CONCRETO ARMADO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 339.37 339.37 0.00 0.00 - - - - 339.37 0.00
08.07 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 372.55 372.55 0.00 0.00 - - - 372.55 0.00
08.08 ENCOFRADO Y DESENCOFRADO EN VIGAS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 472.35 472.35 0.00 0.00 - - - - 472.35 0.00
08.07 ACERO FY= 4200 kg/cm2 GRADO 60 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 2,760.93 0.00 2,760.93 2,760.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.23 690.23 690.23 690.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,760.93 0.00
15 MUROS DE ADOBE % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 2,760.93 0.00 2,760.93 2,760.93 690.2325 690.2325 690.2325 690.2325 - - - 2,760.93 0.00
14 MURO DE ADOBE 0.40m x 0.40m % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 6,832.95 0.00 6,832.95 6,832.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,087.53 3,087.53 65.89 592.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,832.95 0.00
16 REFORZAMIENTO DE MUROS % 100.00% 0.00% 100.00% 100.00% 45.19% 45.19% 0.96% 8.66% 100.00% 0.00%
G
S/. 6,175.06 0.00 6,175.06 6,175.06 3,087.53 3,087.53 - - - 6,175.06 0.00
14 MALLA ELECTROSOLDADA 3/4" ANCHO 0.90m % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 65.89 0.00 65.89 65.89 - - 65.89 - - 65.89 0.00
08.07 CLAVOS PARA FIJACION DE MALLAS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 592.00 0.00 592.00 592.00 592.00 - - - 592.00 0.00
14 CONECTORES ENTRE MALLAS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 2,750.48 2,750.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,750.48 0.00
17 ESTRUCTURA DE TECHO Y COBERTURA % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 395.37 395.37 0.00 0.00 395.37 0.00
09 VIGA SOLERA DE MADERA TORNILLO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 699.93 699.93 0.00 0.00 - - - - 699.93 0.00
08.07 VIGUETA DE MADERA TORNILLO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,307.34 1,307.34 0.00 0.00 - - - 1,307.34 0.00
14 CORREA DE MADERA % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 347.84 347.84 0.00 0.00 - - - - 347.84 0.00
08.07 COBERTURA DE CALAMINA 2.40m x 0.83m; e=0.27mm % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,404.72 0.00 1,404.72 1,404.72 0.00 0.00 0.00 0.00 702.36 702.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,404.72 0.00
18 REVOQUES Y ENLUCIDOS % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 1,404.72 0.00 1,404.72 1,404.72 - 702.36 702.36 - - 1,404.72 0.00
08.07 TARRAJEO DE MURO INTERIOR Y EXTERIOR C/MORTERO 1:4 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 519.10 0.00 519.10 519.10 0.00 0.00 0.00 0.00 0.00 0.00 259.55 259.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 519.10 0.00
19 PISOS % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 519.10 0.00 519.10 519.10 - 259.55 259.55 - - 519.10 0.00
08.07 PISO DE CEMENTO PULIDO SIN COLOREAR % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 2,020.43 0.00 2,020.43 2,020.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 239.93 239.93 0.00 0.00 0.00 185.81 0.00 0.00 0.00 0.00 502.36 502.36 350.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,020.43 0.00
20 CARPINTERIA METALICA % 100.00% 0.00% 100.00% 100.00% 11.87% 11.87% 9.20% 24.86% 24.86% 17.33% 100.00% 0.00%
G
S/. 479.85 0.00 479.85 479.85 - - 239.93 239.93 - - 479.85 0.00
08.07 PUERTA METALICA DE 1.50 x 2.25m INCLUYE ACCESORIOS % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 185.81 0.00 185.81 185.81 185.81 - - - 185.81 0.00
14 VENTANA DE PERFILES METALICOS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 1,004.72 0.00 1,004.72 1,004.72 - - 502.36 502.36 - - 1,004.72 0.00
08.07 VIDRIO SIMPLE CATEDRAL DE COLOR BLANCO % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 350.05 0.00 350.05 350.05 350.05 350.05 0.00
09 REJILLA DE PERFILES METALICOS PARA CANALETA % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 105.95 0.00 105.95 105.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.95 0.00
21 DRENAJE % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 105.95 0.00 105.95 105.95 105.95 - - - 105.95 0.00
14 DRENAJE EN CASETA % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 156,534.40 0.00 156,534.40 49,247.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,133.60 25,133.60 25,133.60 25,133.60 28,000.00 28,000.00 0.00 0.00 0.00 156,534.40 0.00
22 SUM. e INSTALACION CABEZAL DE FILTRADO % 100.00% 0.00% 100.00% 100.00% 16.06% 16.06% 16.06% 16.06% 17.89% 17.89% 100.00% 0.00%
G
S/. 156,534.40 0.00 156,534.40 49,247.71 25133.6 25133.6 25133.6 25133.6 28,000.00 28,000.00 - - 156,534.40 0.00
SUMINISTRO E INSTALACION CABEZAL DE FILTRADO Y CONTROL GRUPO
14
RIEGO 01 % 100.00% 0.00% 100.00% 100.00% 16.06% 16.06% 16.06% 16.06% 17.89% 17.89% 100.00% 0.00%
G
S/. 14,075.09 14,075.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,075.09 0.00
G
S/. 9,566.86 9,566.86 0.00 0.00 9,566.86 0.00
09 TRAZO Y REPLANTEO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 4,508.23 4,508.23 0.00 0.00 - - - - 4,508.23 0.00
G
S/. 275,507.23 90,122.03 185,385.20 4,950.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,237.65 1,237.65 1,237.65 1,237.65 0.00 0.00 0.00 0.00 14,615.68 14,615.68 14,615.68 14,615.68 28,002.94 28,002.94 28,002.94 28,002.94 2,490.02 2,490.02 2,490.02 2,490.02 0.00 0.00 0.00 0.00 0.00 275,507.23 0.00
24 MOVIMIENTO DE TIERRAS % 100.00% 32.71% 67.29% 67.29% 0.45% 0.45% 0.45% 0.45% 5.31% 5.31% 5.31% 5.31% 10.16% 10.16% 10.16% 10.16% 0.90% 0.90% 0.90% 0.90% 100.00% 0.00%
G
S/. 72,196.17 56,074.08 16,122.09 0.00 - - 4,030.52 4,030.52 4,030.52 4,030.52 - - 72,196.17 0.00
08.07 % 100.00% 77.67% 22.33% 22.33% 5.58% 5.58% 5.58% 5.58% 100.00% 0.00%
G
S/. 7,246.88 2,296.29 4,950.59 4,950.59 1237.65 1237.65 1237.65 1237.65 - - - 7,246.88 0.00
14 % 100.00% 31.69% 68.31% 68.31% 17.08% 17.08% 17.08% 17.08% 100.00% 0.00%
G
S/. 69,671.13 0.00 69,671.13 0.00 - - 17,417.78 17,417.78 17,417.78 17,417.78 - - 69,671.13 0.00
08.07 RELLENO MANUAL C/MATERIAL DE PRESTAMO % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 84,681.30 0.00 84,681.30 0.00 10,585.16 10,585.16 10,585.16 10,585.16 10,585.16 10,585.16 10,585.16 10,585.16 84,681.30 0.00
09 % 100.00% 0.00% 100.00% 100.00% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00% 0.00%
G
S/. 12,008.00 12,008.00 0.00 0.00 - - - - 12,008.00 0.00
08.07 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 29,703.77 19,743.67 9,960.10 0.00 2,490.02 2490.02475 2490.02475 2490.02475 - - - 29,703.77 0.00
14 % 100.00% 66.47% 33.53% 33.53% 8.38% 8.38% 8.38% 8.38% 100.00% 0.00%
G
S/. 501,565.71 0.00 501,565.71 403,070.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85,727.97 85,727.97 85,727.97 85,727.97 38,990.28 38,990.28 38,101.50 38,101.50 2,235.13 2,235.13 0.00 0.00 0.00 501,565.71 0.00
25 SUM. e INSTALACION DE TUBERIAS Y ACCESORIOS % 100.00% 0.00% 100.00% 100.00% 17.09% 17.09% 17.09% 17.09% 7.77% 7.77% 7.60% 7.60% 0.45% 0.45% 100.00% 0.00%
G
S/. 147,625.45 0.00 147,625.45 49,130.03 18,453.18 18453.1809375 18453.1809375 18453.1809375 18453.1809375 18453.1809375 18453.1809375 18453.1809375 - - - 147,625.45 0.00
14 SUM. e INSTALACION TUBERIA HDPE 280 mm PN 10 % 100.00% 0.00% 100.00% 100.00% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00% 0.00%
G
S/. 114,515.72 0.00 114,515.72 114,515.72 - - 14,314.47 14,314.47 14,314.47 14,314.47 14,314.47 14,314.47 14,314.47 14,314.47 - - 114,515.72 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00% 0.00%
G
S/. 1,777.56 0.00 1,777.56 1,777.56 888.78 888.78 1,777.56 0.00
09 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
SUM. e INSTALACION TUBERIA HDPE 125 mm PN 10 S/. 8,577.45 0.00 8,577.45 8,577.45 - - 2,144.36 2,144.36 2,144.36 2,144.36 - - 8,577.45 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM. e INSTALACION TUBERIA HDPE 110 mm PN 10 S/. 13,410.77 0.00 13,410.77 13,410.77 2,235.13 2235.1287666667 2235.1287666667 2235.1287666667 2,235.13 2,235.13 13,410.77 0.00
14 % 100.00% 0.00% 100.00% 100.00% 16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 100.00% 0.00%
G
S/. 24,459.91 0.00 24,459.91 24,459.91 - - 6,114.98 6,114.98 6,114.98 6,114.98 - - 24,459.91 0.00
08.07 SUM E INSTALACION DE ACCESORIOS HDPE EN LA RED MATRIZ - GRUPO 01 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 6,976.40 0.00 6,976.40 6,976.40 1744.1 1744.1 1744.1 1744.1 - - - 6,976.40 0.00
14 SUM. e INSTALACION DE VALVULAS DE DRENAJE DE 12" % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 15,286.10 0.00 15,286.10 15,286.10 - - 3,821.53 3,821.53 3,821.53 3,821.53 - - 15,286.10 0.00
08.07 SUM. e INSTALACION DE VALVULAS DE DRENAJE DE 8" % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 7,187.55 0.00 7,187.55 7,187.55 1,796.89 1,796.89 1,796.89 1,796.89 7,187.55 0.00
09 SUM e INSTALACION DE VALVULAS DE DRENAJE DE 4" % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 12,530.46 0.00 12,530.46 12,530.46 - - 3,132.62 3,132.62 3,132.62 3,132.62 - - 12,530.46 0.00
08.07 SUM E INSTALACION DE VALVULAS DE AIRE TIPO A (16 und) % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 4,390.30 0.00 4,390.30 4,390.30 1097.58 1097.58 1097.58 1097.58 - - - 4,390.30 0.00
14 SUM E INSTALACION DE VALVULAS DE AIRE TIPO B (8 und) % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 18,130.41 0.00 18,130.41 18,130.41 - - 4,532.60 4,532.60 4,532.60 4,532.60 - - 18,130.41 0.00
08.07 SUM E INSTALACION DE VALVULA REDUCTORA DE PRESION (8 und) % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 77,861.92 0.00 77,861.92 77,861.92 19465.48 19465.48 19465.48 19465.48 - - - 77,861.92 0.00
14 SUM E INSTALACION DE FILTRO MANUAL (110) % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 45,018.25 0.00 45,018.25 45,018.25 - - 11,254.56 11,254.56 11,254.56 11,254.56 - - 45,018.25 0.00
08.07 SUM E INSTALACION HIDRANTE TIPO II (110 mm) % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,817.46 0.00 3,817.46 3,817.46 954.37 954.37 954.37 954.37 3,817.46 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 113,607.98 0.00 113,607.98 113,607.98 0.00 0.00 0.00 0.00 875.00 875.00 875.00 875.00 16,311.76 16,311.76 16,311.76 16,311.76 1,813.78 1,813.78 1,813.78 1,813.78 3,580.16 3,580.16 3,580.16 3,580.16 4,054.92 4,054.92 4,054.92 4,054.92 1,766.38 1,766.38 1,766.38 1,766.38 0.00 0.00 0.00 0.00 0.00 113,607.97 0.01
26 OBRAS DE CONCRETO % 100.00% 0.00% 100.00% 100.00% 0.77% 0.77% 0.77% 0.77% 14.36% 14.36% 14.36% 14.36% 1.60% 1.60% 1.60% 1.60% 3.15% 3.15% 3.15% 3.15% 3.57% 3.57% 3.57% 3.57% 1.55% 1.55% 1.55% 1.55% 100.00% 0.00%
G
S/. 21,196.54 0.00 21,196.54 21,196.54 1766.38 1766.38 1766.38 1766.38 1766.38 1766.38 1766.38 1766.38 1766.38 1766.38 1766.38 1766.38 - - - 21,196.53 0.00
14 % 100.00% 0.00% 100.00% 100.00% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 100.00% 0.00%
G
S/. 1,899.05 0.00 1,899.05 1,899.05 - - 474.76 474.76 474.76 474.76 - - 1,899.05 0.00
08.07 CONCRETO f'c=175 kg/cm2 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 21,765.36 0.00 21,765.36 21,765.36 1813.78 1813.78 1813.78 1813.78 1813.78 1813.78 1813.78 1813.78 1813.78 1813.78 1813.78 1813.78 - - - 21,765.36 0.00
14 % 100.00% 0.00% 100.00% 100.00% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 100.00% 0.00%
G
S/. 68,747.03 0.00 68,747.03 68,747.03 - 875.00 875.00 875.00 875.00 16,311.8 16,311.8 16,311.8 16,311.8 - - 68,747.03 0.00
08.07 ACERO DE REFUERZO fy=4,200 kg/cm2 % 100.00% 0.00% 100.00% 100.00% 1.27% 1.27% 1.27% 1.27% 23.73% 23.73% 23.73% 23.73% 100.00% 0.00%
G
S/. 6,798.15 1,940.10 4,858.05 4,858.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,214.51 1,214.51 1,214.51 1,214.51 0.00 0.00 0.00 0.00 0.00 6,798.15 0.00
27 ELEMENTOS METALICOS % 100.00% 28.54% 71.46% 71.46% 17.87% 17.87% 17.87% 17.87% 100.00% 0.00%
G
S/. 1,604.55 0.00 1,604.55 1,604.55 - - 401.14 401.14 401.14 401.14 - - 1,604.55 0.00
CONFECCION Y HABILITACION DE TAPA DE PLANCHA METALICA (0.80 x 0.80
08.07
m) % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
m) S/. 1,831.20 0.00 1,831.20 1,831.20 457.8 457.8 457.8 457.8 - - - 1,831.20 0.00
14 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
CONFECCION Y HABILITACION DE TAPA PLANCHA METALICA (1.80 x 0.60 m)
S/. 1,044.50 0.00 1,044.50 1,044.50 - - 261.13 261.13 261.13 261.13 - - 1,044.50 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
CONFECCION Y HABILITACION DE TAPA PLANCHA METALICA (1.10 x 0.70 m) G

S/. 377.80 0.00 377.80 377.80 94.45 94.45 94.45 94.45 - - - 377.80 0.00
14 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,344.50 1,344.50 0.00 0.00 - - - - 1,344.50 0.00
08.07
m) % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 595.60 595.60 0.00 0.00 595.60 0.00
09
m) % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
GRUPO Nº 2 : RESERVORIO
S/. 98,716.50 17,414.86 81,301.64 81,301.64 0.00 0.00 0.00 0.00 5,911.27 5,911.27 5,911.27 5,911.27 11,120.07 11,120.07 11,120.07 11,120.07 3,897.42 3,897.42 2,690.72 2,690.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,716.50 0.00
28 FLETE TERRESTRE(MOVILIZACION Y DESMOVILIZACION) % 100.00% 17.64% 82.36% 82.36% 5.99% 5.99% 5.99% 5.99% 11.26% 11.26% 11.26% 11.26% 3.95% 3.95% 2.73% 2.73% 100.00% 0.00%
G
S/. 30,538.32 17,101.46 13,436.86 13,436.86 859.215 859.215 859.215 859.215 2,500.00 2,500.00 2,500.00 2,500.00 - - - 30,538.32 0.00
14 TRANSPORTE DE MATERIALES ECHARATI-SIMBENI G-02 % 100.00% 56.00% 44.00% 44.00% 2.81% 2.81% 2.81% 2.81% 8.19% 8.19% 8.19% 8.19% 100.00% 0.00%
G
S/. 313.40 313.40 0.00 0.00 - - - - 313.40 0.00
08.07 TRANSPORTE DE AGREGADOS CANTERA-SIMBENI G-02 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 21,720.44 0.00 21,720.44 21,720.44 1206.69 1206.69 1206.69 1206.69 3620.0725 3620.0725 3620.0725 3620.0725 1,206.70 1,206.70 - - - 21,720.44 0.00
14 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-02 % 100.00% 0.00% 100.00% 100.00% 5.56% 5.56% 5.56% 5.56% 16.67% 16.67% 16.67% 16.67% 5.56% 5.56% 100.00% 0.00%
G
S/. 46,144.34 0.00 46,144.34 46,144.34 - 3,845.36 3,845.36 3,845.36 3,845.36 5,000.00 5,000.00 5,000.00 5,000.00 2,690.72 2,690.72 2,690.72 2,690.72 - - 46,144.34 0.00
08.07 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-02 % 100.00% 0.00% 100.00% 100.00% 8.33% 8.33% 8.33% 8.33% 10.84% 10.84% 10.84% 10.84% 5.83% 5.83% 5.83% 5.83% 100.00% 0.00%
G
S/. 29,225.08 25,908.90 3,316.18 3,316.18 0.00 0.00 0.00 0.00 829.05 829.05 0.00 0.00 829.05 829.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,225.08 0.00
29 OBRAS PROVISIONALES % 100.00% 88.65% 11.35% 11.35% 2.84% 2.84% 2.84% 2.84% 100.00% 0.00%
G
S/. 21,187.48 21,187.48 0.00 0.00 - - - - 21,187.48 0.00
G
S/. 8,037.60 4,721.42 3,316.18 3,316.18 829.045 829.045 829.045 829.045 - - - 8,037.60 0.00
14 GUARDIANIA EN OBRA % 100.00% 58.74% 41.26% 41.26% 10.31% 10.31% 10.31% 10.31% 100.00% 0.00%
G
S/. 5,323.37 5,323.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,323.37 0.00
G
S/. 5,241.60 5,241.60 0.00 0.00 - - - 5,241.60 0.00
14 TRAZO Y REPLANTEO DE RESERVORIO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 81.77 81.77 0.00 0.00 - - - - 81.77 0.00
G
S/. 1,778,990.51 1,428,168.24 350,822.27 599.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.11 135.11 135.11 135.11 14.77 14.77 14.77 14.77 0.00 0.00 0.00 0.00 42,152.20 42,152.20 42,152.20 42,152.20 45,403.48 45,403.48 45,403.48 45,403.48 0.00 0.00 0.00 0.00 0.00 1,778,990.51 0.01
G
S/. 130,260.66 130,260.66 0.00 0.00 - - - - 130,260.66 0.00
08.07 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 10,000.71 10,000.71 0.00 0.00 - - - 10,000.71 0.00
14 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 59.08 0.00 59.08 59.08 - - 14.77 14.77 14.77 14.77 - - 59.08 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,292.28 1,292.28 0.00 0.00 - - - 1,292.28 0.00
14 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 8,723.05 8,182.60 540.45 540.45 - - 135.11 135.11 135.11 135.11 - - 8,723.05 0.00
08.07 % 100.00% 93.80% 6.20% 6.20% 1.55% 1.55% 1.55% 1.55% 100.00% 0.00%
G
S/. 949,356.65 780,747.83 168,608.81 0.00 42,152.20 42,152.20 42,152.20 42,152.20 949,356.65 0.00
09 % 100.00% 82.24% 17.76% 17.76% 4.44% 4.44% 4.44% 4.44% 100.00% 0.00%
G
S/. 290,543.52 108,929.60 181,613.92 0.00 - - 45,403.48 45,403.48 45,403.48 45,403.48 - - 290,543.52 0.00
08.07 % 100.00% 37.49% 62.51% 62.51% 15.63% 15.63% 15.63% 15.63% 100.00% 0.00%
G
S/. 111,914.18 111,914.18 0.00 0.00 - - - 111,914.18 0.00
14 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 276,840.39 276,840.39 0.00 0.00 - - - - 276,840.39 0.00
08.07 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 132,229.73 0.00 132,229.73 132,229.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,057.43 33,057.43 33,057.43 33,057.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132,229.73 0.00
14 GEOMEMBRANA % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 132,229.73 0.00 132,229.73 132,229.73 - - 33,057.43 33,057.43 33,057.43 33,057.43 - - 132,229.73 0.00
SUM. e INSTALACION DE GEOMEMBRANA PVC DE 0.75mm - INCLUYE
08.07
GEOTEXTIL DE PROTECCION % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 12,716.04 0.00 12,716.04 12,716.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,179.01 3,179.01 3,179.01 3,179.01 0.00 0.00 0.00 0.00 0.00 12,716.04 0.00
33 SUM. e INSTALACION DE TUBERIAS Y ACCESORIOS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,074.76 0.00 3,074.76 3,074.76 - - 768.69 768.69 768.69 768.69 - - 3,074.76 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,773.65 0.00 1,773.65 1,773.65 443.41 443.41 443.41 443.41 - - - 1,773.65 0.00
14 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,471.15 0.00 1,471.15 1,471.15 - - 367.79 367.79 367.79 367.79 - - 1,471.15 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,268.46 0.00 1,268.46 1,268.46 317.115 317.115 317.115 317.115 - - - 1,268.46 0.00
14 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,468.08 0.00 3,468.08 3,468.08 - - 867.02 867.02 867.02 867.02 - - 3,468.08 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,659.94 0.00 1,659.94 1,659.94 414.99 414.99 414.99 414.99 1,659.94 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 22,110.44 0.00 22,110.44 22,110.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 497.21 497.21 497.21 497.21 4,323.30 4,323.30 4,323.30 4,323.30 707.10 707.10 707.10 707.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,110.44 0.00
34 OBRAS DE CONCRETO % 100.00% 0.00% 100.00% 100.00% 2.25% 2.25% 2.25% 2.25% 19.55% 19.55% 19.55% 19.55% 3.20% 3.20% 3.20% 3.20% 100.00% 0.00%
G
S/. 1,072.17 0.00 1,072.17 1,072.17 268.0425 268.0425 268.0425 268.0425 - - - 1,072.17 0.00
14 SOLADO DE CONCRETO f'c=100kg/cm2 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 14,828.39 0.00 14,828.39 14,828.39 - - 3,000.00 3,000.00 3,000.00 3,000.00 707.10 707.10 707.10 707.10 - - 14,828.39 0.00
08.07 CONCRETO f'c=175 kg/cm2 % 100.00% 0.00% 100.00% 100.00% 20.23% 20.23% 20.23% 20.23% 4.77% 4.77% 4.77% 4.77% 100.00% 0.00%
G
S/. 1,882.25 0.00 1,882.25 1,882.25 470.56 470.56 470.56 470.56 - - - 1,882.25 0.00
14 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 2,338.78 0.00 2,338.78 2,338.78 - - 584.70 584.70 584.70 584.70 - - 2,338.78 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,988.85 0.00 1,988.85 1,988.85 497.2125 497.2125 497.2125 497.2125 1,988.85 0.00
09 ACERO DE REFUERZO fy=4200 Kg/cm2. % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 118,095.91 0.00 118,095.91 118,095.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,613.95 13,613.95 13,613.95 13,613.95 31,820.07 31,820.07 0.00 0.00 0.00 118,095.91 0.00
35 CERCO PERIMETRICO DEL RESERVORIO % 100.00% 0.00% 100.00% 100.00% 11.53% 11.53% 11.53% 11.53% 26.94% 26.94% 100.00% 0.00%
G
S/. 107,804.65 0.00 107,804.65 107,804.65 13475.5825 13475.5825 13475.5825 13475.5825 26,951.16 26,951.16 - - 107,804.65 0.00
14 % 100.00% 0.00% 100.00% 100.00% 12.50% 12.50% 12.50% 12.50% 25.00% 25.00% 100.00% 0.00%
G
CONFECCION Y HABILITACION DE PUERTA DE TUBOS Y MALLA S/. 553.45 0.00 553.45 553.45 - - 138.36 138.36 138.36 138.36 - - 553.45 0.00
08.07 METALICA_x000D_ % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 9,737.81 0.00 9,737.81 9,737.81 4,868.91 4,868.91 - - 9,737.81 0.00
14 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 40,176.81 0.00 40,176.81 40,176.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,044.20 10,044.20 10,044.20 10,044.20 0.00 0.00 0.00 0.00 0.00 40,176.81 0.00
36 SUM. e INSTALACION DE MALLA RASCHEL % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 27,698.70 0.00 27,698.70 27,698.70 6,924.68 6,924.68 6,924.68 6,924.68 27,698.70 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 12,478.11 0.00 12,478.11 12,478.11 - - 3,119.53 3,119.53 3,119.53 3,119.53 - - 12,478.11 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
GRUPO Nº 2 . FILTRADO Y CONTROL
S/. 54.51 0.00 54.51 54.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.51 0.00
37 OBRAS PRELIMINARES % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 54.51 0.00 54.51 54.51 - - 54.51 - - 54.51 0.00
08.07 TRAZO Y REPLANTEO % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 853.81 685.54 168.27 168.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.07 42.07 42.07 42.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 853.81 0.00
38 MOVIMIENTO DE TIERRAS % 100.00% 80.29% 19.71% 19.71% 4.93% 4.93% 4.93% 4.93% 100.00% 0.00%
G
S/. 328.91 160.64 168.27 168.27 - - 42.07 42.07 42.07 42.07 - - 328.91 0.00
08.07 EXCAVACION DE ZANJAS PARA CIMIENTOS CORRIDOS % 100.00% 48.84% 51.16% 51.16% 12.79% 12.79% 12.79% 12.79% 100.00% 0.00%
G
S/. 84.24 84.24 0.00 0.00 84.24 0.00
09 EXCAVACION MANUAL PARA PISO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 97.47 97.47 0.00 0.00 - - - - 97.47 0.00
08.07 NIVELACION Y COMPACTACION % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 343.19 343.19 0.00 0.00 - - - 343.19 0.00
14 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 5,722.17 4,252.44 1,469.72 1,469.72 0.00 0.00 0.00 0.00 190.30 190.30 190.30 190.30 177.13 177.13 177.13 177.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,722.17 0.00
39 CONCRETO SIMPLE % 100.00% 74.32% 25.68% 25.68% 3.33% 3.33% 3.33% 3.33% 3.10% 3.10% 3.10% 3.10% 100.00% 0.00%
G
S/. 3,072.88 3,072.88 0.00 0.00 - - - 3,072.88 0.00
14 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,179.57 1,179.57 0.00 0.00 - - - - 1,179.57 0.00
08.07 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 761.21 0.00 761.21 761.21 190.30 190.30 190.30 190.30 761.21 0.00
09 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 344.38 0.00 344.38 344.38 - - 86.10 86.10 86.10 86.10 - - 344.38 0.00
08.07 ENCOFRADO Y DESENCOFRADO EN VEREDAS Y CANALETAS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 364.14 0.00 364.14 364.14 91.035 91.035 91.035 91.035 - - - 364.14 0.00
14 CONCRETO EN VEREDA MEZCLA 1:8 CEMENTO:HORMIGON % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,189.66 1,189.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,189.66 0.00
40 CONCRETO ARMADO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 344.76 344.76 0.00 0.00 - - - 344.76 0.00
14 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
14
G
S/. 372.55 372.55 0.00 0.00 - - - - 372.55 0.00
08.07 ENCOFRADO Y DESENCOFRADO EN VIGAS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 472.35 472.35 0.00 0.00 472.35 0.00
09 ACERO FY= 4200 kg/cm2 GRADO 60 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 2,760.93 0.00 2,760.93 2,760.93 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 1,380.47 1,380.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,760.93 0.00
41 MUROS DE ADOBE % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 2,760.93 0.00 2,760.93 2,760.93 - - 1,380.47 1,380.47 - - 2,760.93 0.00
40 MURO DE ADOBE 0.40m x 0.40m % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 6,832.95 0.00 6,832.95 6,832.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,087.53 3,745.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,832.95 0.00
42 REFORZAMIENTO DE MUROS % 100.00% 0.00% 100.00% 100.00% 45.19% 54.81% 100.00% 0.00%
G
S/. 6,175.06 0.00 6,175.06 6,175.06 - - 3,087.53 3,087.53 - - 6,175.06 0.00
08.07 MALLA ELECTROSOLDADA 3/4" ANCHO 0.90m % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 65.89 0.00 65.89 65.89 65.89 65.89 0.00
09 CLAVOS PARA FIJACION DE MALLAS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 592.00 0.00 592.00 592.00 - - - - - 592.00 - - - 592.00 0.00
10 CONECTORES ENTRE MALLAS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 2,750.48 2,750.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,750.48 0.00
G
S/. 395.37 395.37 0.00 0.00 - - - 395.37 0.00
G
S/. 699.93 699.93 0.00 0.00 - - - - 699.93 0.00
08.07 VIGUETA DE MADERA TORNILLO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,307.34 1,307.34 0.00 0.00 1,307.34 0.00
09 CORREA DE MADERA % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 347.84 347.84 0.00 0.00 - - - - - - - 347.84 0.00
10 COBERTURA DE CALAMINA 2.40m x 0.83m; e=0.27mm % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,404.72 0.00 1,404.72 1,404.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 702.36 702.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,404.72 0.00
G
S/. 1,404.72 0.00 1,404.72 1,404.72 702.36 702.36 - - - 1,404.72 0.00
14 TARRAJEO DE MURO INTERIOR Y EXTERIOR C/MORTERO 1:4 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 519.10 0.00 519.10 519.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.55 259.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 519.10 0.00
45 PISOS % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 519.10 0.00 519.10 519.10 259.55 259.55 519.10 0.00
09 PISO DE CEMENTO PULIDO SIN COLOREAR % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 2,020.43 0.00 2,020.43 2,020.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 505.11 505.11 505.11 505.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,020.43 0.00
46 CARPINTERIA METALICA % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 479.85 0.00 479.85 479.85 - - 119.96 119.96 119.96 119.96 - - 479.85 0.00
40 PUERTA METALICA DE 1.50 x 2.25m INCLUYE ACCESORIOS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 185.81 0.00 185.81 185.81 46.45 46.45 46.45 46.45 - - - 185.81 0.00
14 VENTANA DE PERFILES METALICOS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,004.72 0.00 1,004.72 1,004.72 - - 251.18 251.18 251.18 251.18 - - 1,004.72 0.00
08.07 VIDRIO SIMPLE CATEDRAL DE COLOR BLANCO % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 350.05 0.00 350.05 350.05 87.51 87.51 87.51 87.51 350.05 0.00
09 REJILLA DE PERFILES METALICOS PARA CANALETA % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 105.95 0.00 105.95 105.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.49 26.49 26.49 26.49 0.00 0.00 0.00 0.00 0.00 105.95 0.00
47 DRENAJE % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 105.95 0.00 105.95 105.95 - - 26.49 26.49 26.49 26.49 - - 105.95 0.00
40 DRENAJE EN CASETA % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 162,208.90 0.00 162,208.90 162,208.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,552.23 40,552.23 40,552.23 40,552.23 0.00 0.00 0.00 0.00 0.00 162,208.90 0.00
48 SUM. e INSTALACION CABEZAL DE FILTRADO % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM. e INSTALACION DE CABEZAL DE FILTRADO Y CONTROL - GRUPO S/. 162,208.90 0.00 162,208.90 162,208.90 - - 40,552.23 40,552.23 40,552.23 40,552.23 - - 162,208.90 0.00
08.07 RIEGO 2_x000D_ % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 8,320.51 8,320.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,320.51 0.00
G
S/. 5,655.62 5,655.62 0.00 0.00 - - - - - - - 5,655.62 0.00
G
S/. 2,664.89 2,664.89 0.00 0.00 - - - - 2,664.89 0.00
40 LIMPIEZA DE TERRENO MANUAL (e=0.10 m) % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 214,241.99 55,680.51 158,561.49 32,137.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,493.07 2,493.07 2,493.07 2,493.07 4,154.46 4,154.46 4,154.46 4,154.46 22,696.91 22,696.91 22,696.91 22,696.91 10,295.93 10,295.93 10,295.93 10,295.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 214,242.00 0.00
G
S/. 58,878.18 50,876.24 8,001.94 8,001.94 - - 2,000.49 2,000.49 2,000.49 2,000.49 - - 58,878.18 0.00
08.07 % 100.00% 86.41% 13.59% 13.59% 3.40% 3.40% 3.40% 3.40% 100.00% 0.00%
G
S/. 4,283.75 2,313.40 1,970.35 1,970.35 492.59 492.59 492.59 492.59 4,283.75 0.00
09 % 100.00% 54.00% 46.00% 46.00% 11.50% 11.50% 11.50% 11.50% 100.00% 0.00%
G
S/. 41,183.73 0.00 41,183.73 0.00 - - - - 10,295.93 10,295.93 10,295.93 10,295.93 - - - 41,183.73 0.00
10 RELLENO MANUAL C/MATERIAL DE PRESTAMO % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 85,240.01 0.00 85,240.01 0.00 - - 21,310.00 21,310.00 21,310.00 21,310.00 - - 85,240.01 0.00
40 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 7,098.02 1,550.40 5,547.62 5,547.62 1386.91 1386.91 1386.91 1386.91 - - - 7,098.02 0.00
14 % 100.00% 21.84% 78.16% 78.16% 19.54% 19.54% 19.54% 19.54% 100.00% 0.00%
G
S/. 17,558.31 940.47 16,617.84 16,617.84 - - 4,154.46 4,154.46 4,154.46 4,154.46 - - 17,558.31 0.00
08.07 % 100.00% 5.36% 94.64% 94.64% 23.66% 23.66% 23.66% 23.66% 100.00% 0.00%
G
S/. 279,713.65 0.00 279,713.65 279,713.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,196.21 4,196.21 4,196.21 4,196.21 19,318.31 27,786.99 45,692.79 40,953.78 40,942.58 32,320.71 27,956.82 27,956.82 0.00 0.00 0.00 0.00 0.00 279,713.65 0.00
51 SUM. e INSTALACION DE TUBERIAS Y ACCESORIOS % 100.00% 0.00% 100.00% 100.00% 1.50% 1.50% 1.50% 1.50% 6.91% 9.93% 16.34% 14.64% 14.64% 11.55% 9.99% 9.99% 100.00% 0.00%
G
S/. 16,092.79 0.00 16,092.79 16,092.79 - - - - 8,046.40 8,046.40 - - - 16,092.79 0.00
10 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 803.24 0.00 803.24 803.24 - - 803.24 - - 803.24 0.00
40 % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 32,162.18 0.00 32,162.18 32,162.18 8,040.54 8040.543975 8040.543975 8040.543975 - - - 32,162.18 0.00
14 S/. 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 9,478.01 0.00 9,478.01 9,478.01 - - 4,739.00 4,739.00 - - 9,478.01 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 18,131.67 0.00 18,131.67 18,131.67 4,532.92 4,532.92 4,532.92 4,532.92 18,131.67 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 17,455.56 0.00 17,455.56 17,455.56 - - - - 4,363.89 4,363.89 4,363.89 4,363.89 - - - 17,455.56 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 6,757.57 0.00 6,757.57 6,757.57 - - 3,378.79 3,378.79 - - 6,757.57 0.00
40 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 5,781.80 0.00 5,781.80 5,781.80 1445.45 1445.45 1445.45 1445.45 - - - 5,781.80 0.00
14 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM e INSTALACION VALVULA DRENAJE 5" S/. 9,712.52 0.00 9,712.52 9,712.52 - - 2,428.13 2,428.13 2,428.13 2,428.13 - - 9,712.52 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM e INSTALACION DE VALVULAS DE DRENAJE DE 4" S/. 4,342.42 0.00 4,342.42 4,342.42 1,085.61 1,085.61 1,085.61 1,085.61 4,342.42 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM E INSTALACION DE VALVULAS DE AIRE TIPO A (01 und)
S/. 1,861.40 0.00 1,861.40 1,861.40 - - - - 465.35 465.35 465.35 465.35 - - - 1,861.40 0.00
10
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 9,141.64 0.00 9,141.64 9,141.64 - - 2,285.41 2,285.41 2,285.41 2,285.41 - - 9,141.64 0.00
40 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 28,971.21 0.00 28,971.21 28,971.21 7242.803 7242.803 7242.803 7242.803 - - - 28,971.21 0.00
14 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM E INSTALACION HIDRANTE TIPO I (110 mm) S/. 109,257.12 0.00 109,257.12 109,257.12 - - 18,209.52 18,209.52 18,209.52 18,209.52 18,209.52 18,209.52 - - 109,257.12 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 100.00% 0.00%
G
S/. 4,088.95 0.00 4,088.95 4,088.95 4,088.95 4,088.95 0.00
09 % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 5,675.58 0.00 5,675.58 5,675.58 - - - - 1,418.90 1,418.90 1,418.90 1,418.90 - - - 5,675.58 0.00
10 SUM. E INSTALACION DE VALVULAS SOSTENEDORA DE PRECION % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 97,600.43 0.00 97,600.43 39,454.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,409.38 4,409.38 4,409.38 4,409.38 2,637.27 2,637.27 2,637.27 2,637.27 17,353.46 17,353.46 17,353.46 17,353.46 0.00 0.00 0.00 0.00 0.00 97,600.44 0.00
G
S/. 21,098.18 0.00 21,098.18 21,098.18 2637.27 2637.27 2637.27 2637.27 2637.27 2637.27 2637.27 2637.27 - - - 21,098.18 0.00
14 % 100.00% 0.00% 100.00% 100.00% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00% 0.00%
G
S/. 719.27 0.00 719.27 719.27 - - 179.82 179.82 179.82 179.82 - - 719.27 0.00
08.07 CONCRETO f'c=175 kg/cm2 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 17,637.51 0.00 17,637.51 17,637.51 4,409.38 4,409.38 4,409.38 4,409.38 17,637.51 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 58,145.48 0.00 58,145.48 0.00 - - - - 14,536.37 14,536.37 14,536.37 14,536.37 - - - 58,145.48 0.00
10 ACERO DE REFUERZO fy=4,200 kg/cm2 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 6,649.25 0.00 6,649.25 6,649.25 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,662.31 1,662.31 1,662.31 1,662.31 0.00 0.00 0.00 0.00 0.00 6,649.25 0.00
G
S/. 1,572.30 0.00 1,572.30 1,572.30 393.075 393.075 393.075 393.075 - - - 1,572.30 0.00
14 CONFECCION Y HABILITACION DE TAPA PLANCHA METALICA (0.80 x 0.80 m) % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 2,506.80 0.00 2,506.80 2,506.80 - - 626.70 626.70 626.70 626.70 - - 2,506.80 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%

S/. 377.80 0.00 377.80 377.80 94.45 94.45 94.45 94.45 377.80 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,075.60 0.00 1,075.60 1,075.60 - - - - 268.90 268.90 268.90 268.90 - - - - 1,075.60 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,116.75 0.00 1,116.75 1,116.75 - - 279.19 279.19 279.19 279.19 - - 1,116.75 0.00
40 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
GRUPO Nº 3 : RESERVORIO
S/. 70,179.31 44,285.45 25,893.87 25,893.87 0.00 0.00 2,993.75 2,993.75 3,982.85 3,982.85 3,982.85 3,982.85 993.75 993.75 993.75 993.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,179.32 0.00
54 FLETE TERRESTRE(MOVILIZACION Y DESMOVILIZACION) % 100.00% 63.10% 36.90% 36.90% 4.27% 4.27% 5.68% 5.68% 5.68% 5.68% 1.42% 1.42% 1.42% 1.42% 100.00% 0.00%
G
S/. 42,609.21 42,609.21 0.00 0.00 - - - - 42,609.21 0.00
08.07 TRANSPORTE MATERIALES ECHARATI-SIMBENI G3 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 313.40 313.40 0.00 0.00 313.40 0.00
09 TRANSPORTE DE AGREGADOS CANTERA-SIMBENI G-03 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 18,907.86 945.39 17,962.47 17,962.47 2,993.75 2,993.75 2,000.00 2,000.00 2,000.00 2,000.00 993.75 993.75 993.75 993.75 - - - 18,907.86 0.00
10 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-03 % 100.00% 5.00% 95.00% 95.00% 15.83% 15.83% 10.58% 10.58% 10.58% 10.58% 5.26% 5.26% 5.26% 5.26% 100.00% 0.00%
G
S/. 8,348.84 417.44 7,931.40 7,931.40 - 1,982.85 1,982.85 1,982.85 1,982.85 - - 8,348.84 0.00
40 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-03 % 100.00% 5.00% 95.00% 95.00% 23.75% 23.75% 23.75% 23.75% 100.00% 0.00%
G
S/. 29,225.08 25,908.90 3,316.18 3,316.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 829.05 829.05 0.00 0.00 829.05 829.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,225.08 0.00
G
S/. 21,187.48 21,187.48 0.00 0.00 - - - - 21,187.48 0.00
G
S/. 8,037.60 4,721.42 3,316.18 3,316.18 829.05 829.05 829.05 829.05 8,037.60 0.00
G
S/. 4,197.77 4,197.77 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,197.77 0.00
G
S/. 4,116.00 4,116.00 0.00 0.00 - - - - 4,116.00 0.00
40 TRAZO Y REPLANTEO DE RESERVORIO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 81.77 81.77 0.00 0.00 - - - 81.77 0.00
G
S/. 1,348,168.19 866,545.54 481,622.64 72,112.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,590.61 47,590.61 47,590.61 47,590.61 60,241.98 60,182.90 60,182.90 60,182.90 42,669.53 2,600.00 2,600.00 2,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,348,168.18 0.00
57 MOVIMIENTO DE TIERRAS % 100.00% 64.28% 35.72% 35.72% 3.53% 3.53% 3.53% 3.53% 4.47% 4.46% 4.46% 4.46% 3.17% 0.19% 0.19% 0.19% 100.00% 0.00%
G
S/. 96,507.20 96,507.20 0.00 0.00 96,507.20 0.00
09 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 8,831.71 3,189.43 5,642.28 5,642.28 - - - - 1,410.57 1,410.57 1,410.57 1,410.57 - - - 8,831.71 0.00
10 % 100.00% 36.11% 63.89% 63.89% 15.97% 15.97% 15.97% 15.97% 100.00% 0.00%
G
S/. 59.08 0.00 59.08 59.08 - - 59.08 - - 59.08 0.00
40 % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 1,088.18 1,088.18 0.00 0.00 - - - 1,088.18 0.00
14 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 126,243.21 0.00 126,243.21 126,243.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,560.75 27,560.75 27,560.75 27,560.75 4,000.05 4,000.05 4,000.05 4,000.05 0.00 0.00 0.00 0.00 0.00 126,243.21 0.00
58 GEOMEMBRANA
% 100.00% 0.00% 100.00% 100.00% 21.83% 21.83% 21.83% 21.83% 3.17% 3.17% 3.17% 3.17% 100.00% 0.00%
G
S/. 126,243.21 0.00 126,243.21 126,243.21 27,560.75 27,560.75 27,560.75 27,560.75 4,000.05 4,000.05 4,000.05 4,000.05 126,243.21 0.00
SUMINISTRO DE INSTALACION DE GEOMEMBRANA PVC 0.75 mm INCLUYE
09
GEOTEXTIL DE PROTECCION % 100.00% 0.00% 100.00% 100.00% 21.83% 21.83% 21.83% 21.83% 3.17% 3.17% 3.17% 3.17% 100.00% 0.00%
G
S/. 12,413.54 0.00 12,413.54 12,413.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,635.71 1,635.71 1,635.71 1,635.71 1,052.69 1,052.69 1,052.69 1,052.69 829.97 829.97 0.00 0.00 0.00 12,413.54 0.00
59 SUM. e INSTALACION DE TUBERIAS Y ACCESORIOS % 100.00% 0.00% 100.00% 100.00% 13.18% 13.18% 13.18% 13.18% 8.48% 8.48% 8.48% 8.48% 6.69% 6.69% 100.00% 0.00%
G
S/. 3,074.76 0.00 3,074.76 3,074.76 - - 768.69 768.69 768.69 768.69 - - 3,074.76 0.00
40 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 2,942.30 0.00 2,942.30 2,942.30 735.58 735.58 735.58 735.58 - - - 2,942.30 0.00
14 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,268.46 0.00 1,268.46 1,268.46 - - 317.12 317.12 317.12 317.12 - - 1,268.46 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,468.08 0.00 3,468.08 3,468.08 867.02 867.02 867.02 867.02 3,468.08 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,659.94 0.00 1,659.94 1,659.94 - - - - 829.97 829.97 - - 1,659.94 0.00
10 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 24,674.06 2,644.24 22,029.82 22,029.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872.05 872.05 872.05 872.05 4,164.84 4,164.84 4,164.84 4,164.84 470.56 470.56 470.56 470.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,674.07 0.00
G
S/. 984.01 92.36 891.66 891.66 222.92 222.92 222.92 222.92 - - - 984.02 0.00
14 SOLADO DE CONCRETO f'c=100kg/cm2, e=10 m % 100.00% 9.39% 90.61% 90.61% 22.65% 22.65% 22.65% 22.65% 100.00% 0.00%
G
S/. 13,481.95 0.00 13,481.95 13,481.95 - - 3,370.49 3,370.49 3,370.49 3,370.49 - - 13,481.95 0.00
08.07 CONCRETO f'c=175 kg/cm2 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,882.25 0.00 1,882.25 1,882.25 470.56 470.56 470.56 470.56 1,882.25 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 2,285.76 0.00 2,285.76 2,285.76 - - - - 571.44 571.44 571.44 571.44 - - - 2,285.76 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 6,040.10 2,551.89 3,488.21 3,488.21 - - 872.05 872.05 872.05 872.05 - - 6,040.10 0.00
G
S/. 107,033.09 0.00 107,033.09 107,033.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138.36 138.36 138.36 138.36 24,414.58 24,414.58 24,414.58 24,414.58 2,205.33 2,205.33 2,205.33 2,205.33 0.00 0.00 0.00 0.00 0.00 107,033.09 0.00
61 CERCO PERIMETRICO DEL RESERVORIO % 100.00% 0.00% 100.00% 100.00% 0.13% 0.13% 0.13% 0.13% 22.81% 22.81% 22.81% 22.81% 2.06% 2.06% 2.06% 2.06% 100.00% 0.00%
G
S/. 97,658.33 0.00 97,658.33 97,658.33 - - 24,414.58 24,414.58 24,414.58 24,414.58 - - 97,658.33 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
CONFECCION Y HABILITACION DE PUERTA DE TUBOS Y MALLA S/. 553.45 0.00 553.45 553.45 138.36 138.36 138.36 138.36 553.45 0.00
09 METALICA_x000D_ % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 8,821.31 0.00 8,821.31 8,821.31 - - - - 2,205.33 2,205.33 2,205.33 2,205.33 - - - 8,821.31 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 35,136.82 0.00 35,136.82 35,136.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,784.21 8,784.21 8,784.21 8,784.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,136.82 0.00
62 SUM. e INSTALACION DE MALLA RASCHEL % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 22,658.71 0.00 22,658.71 22,658.71 - - 5,664.68 5,664.68 5,664.68 5,664.68 - - 22,658.71 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 12,478.11 0.00 12,478.11 12,478.11 3,119.53 3,119.53 3,119.53 3,119.53 12,478.11 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
GRUPO Nº 3 . FILTRADO Y CONTROL
S/. 54.51 54.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.51 0.00
G
S/. 54.51 54.51 0.00 0.00 - - - 54.51 0.00
G
S/. 853.81 853.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 853.81 0.00
64 MOVIMIENTO DE TIERRAS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 328.91 328.91 0.00 0.00 328.91 0.00
09 EXCAVACION DE ZANJAS PARA CIMIENTOS CORRIDOS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 84.24 84.24 0.00 0.00 - - - - - - - 84.24 0.00
10 EXCAVACION MANUAL PARA PISO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 97.47 97.47 0.00 0.00 - - - 97.47 0.00
61 NIVELACION Y COMPACTACION % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 343.19 343.19 0.00 0.00 - - - - 343.19 0.00
08.07 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 5,722.17 2,478.13 3,244.04 3,244.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 592.27 592.27 294.89 294.89 190.30 190.30 190.30 190.30 177.13 177.13 177.13 177.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,722.18 0.00
65 CONCRETO SIMPLE % 100.00% 43.31% 56.69% 56.69% 10.35% 10.35% 5.15% 5.15% 3.33% 3.33% 3.33% 3.33% 3.10% 3.10% 3.10% 3.10% 100.00% 0.00%
G
S/. 3,072.88 2,478.13 594.75 594.75 - - - - 297.38 297.38 - - - 3,072.88 0.00
10 % 100.00% 80.65% 19.35% 19.35% 9.68% 9.68% 100.00% 0.00%
G
S/. 1,179.57 0.00 1,179.57 1,179.57 294.89 294.89 294.89 294.89 - - - 1,179.57 0.00
61 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 761.21 0.00 761.21 761.21 - - 190.30 190.30 190.30 190.30 - - 761.21 0.00
08.07 CONCRETO EN FALSO PISO MEZCLA 1:8 CEMENTO-HORMIGON e=4" % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 344.38 0.00 344.38 344.38 86.10 86.10 86.10 86.10 344.38 0.00
09 ENCOFRADO Y DESENCOFRADO EN VEREDAS Y CANALETAS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 364.14 0.00 364.14 364.14 - - - - 91.04 91.04 91.04 91.04 - - - 364.14 0.00
10 CONCRETO EN VEREDA MEZCLA 1:8 CEMENTO:HORMIGON % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,184.26 1,184.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,184.26 0.00
66 CONCRETO ARMADO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 339.37 339.37 0.00 0.00 - - - - 339.37 0.00
08.07 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 372.55 372.55 0.00 0.00 372.55 0.00
09 ENCOFRADO Y DESENCOFRADO EN VIGAS % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 472.35 472.35 0.00 0.00 - - - - - - - 472.35 0.00
10 ACERO FY= 4200 kg/cm2 GRADO 60 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 2,760.93 0.00 2,760.93 2,760.93 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 2,760.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,760.93 0.00
67 MUROS DE ADOBE % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 2,760.93 0.00 2,760.93 2,760.93 - - 2,760.93 - - 2,760.93 0.00
08.07 MURO DE ADOBE 0.40m x 0.40m % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 6,832.95 0.00 6,832.95 6,832.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,832.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,832.95 0.00
68 REFORZAMIENTO DE MUROS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 6,175.06 0.00 6,175.06 6,175.06 - - - - 6,175.06 - - - 6,175.06 0.00
10 MALLA ELECTROSOLDADA 3/4" ANCHO 0.90m % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 65.89 0.00 65.89 65.89 65.89 - - - 65.89 0.00
61 CLAVOS PARA FIJACION DE MALLAS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 592.00 0.00 592.00 592.00 - - 592.00 - - 592.00 0.00
08.07 CONCRETO ENTRE MALLAS % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 2,750.48 2,750.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,750.48 0.00
G
S/. 395.37 395.37 0.00 0.00 - - - - - - - 395.37 0.00
G
S/. 699.93 699.93 0.00 0.00 - - - 699.93 0.00
61 VIGUETA DE MADERA TORNILLO % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,307.34 1,307.34 0.00 0.00 - - - - 1,307.34 0.00
08.07 CORREA DE MADERA % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 347.84 347.84 0.00 0.00 347.84 0.00
09 COBERTURA DE CALAMINA 2.40m x 0.83m; e=0.27mm % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,404.72 0.00 1,404.72 1,404.72 0.00 0.00 0.00 0.00 0.00 0.00 702.36 702.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,404.72 0.00
G
S/. 1,404.72 0.00 1,404.72 1,404.72 702.36 702.36 - - - 1,404.72 0.00
61 TARRAJEO DE MURO INTERIOR Y EXTERIOR C/MORTERO 1:4 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 519.10 0.00 519.10 519.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.55 259.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 519.10 0.00
71 PISOS % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 519.10 0.00 519.10 519.10 259.55 259.55 519.10 0.00
09 PISO DE CEMENTO PULIDO SIN COLOREAR % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 2,020.43 0.00 2,020.43 2,020.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166.42 166.42 166.42 166.42 0.00 0.00 0.00 0.00 677.39 677.39 0.00 0.00 0.00 2,020.43 0.00
72 CARPINTERIA METALICA % 100.00% 0.00% 100.00% 100.00% 8.24% 8.24% 8.24% 8.24% 33.53% 33.53% 100.00% 0.00%
G
S/. 479.85 0.00 479.85 479.85 119.9625 119.9625 119.9625 119.9625 - - - 479.85 0.00
61 PUERTA METALICA DE 1.50 x 2.25m INCLUYE ACCESORIOS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 185.81 0.00 185.81 185.81 - - 46.45 46.45 46.45 46.45 - - 185.81 0.00
08.07 VENTANA DE PERFILES METALICOS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,004.72 0.00 1,004.72 1,004.72 502.36 502.36 1,004.72 0.00
09 VIDRIO SIMPLE CATEDRAL DE COLOR BLANCO % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 350.05 0.00 350.05 350.05 - - - - 175.03 175.03 - - 350.05 0.00
10 REJILLA DE PERFILES METALICOS PARA CANALETA % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 105.95 0.00 105.95 105.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.95 0.00
73 DRENAJE % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 105.95 0.00 105.95 105.95 - - 105.95 - - 105.95 0.00
08.07 DRENAJE EN CASETA % 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% 0.00%
G
S/. 162,208.90 0.00 162,208.90 162,208.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,552.23 40,552.23 40,552.23 40,552.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 162,208.90 0.00
74 SUM. e INSTALACION CABEZAL DE FILTRADO % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM. e INSTALACION DE CABEZAL DE FILTRADO Y CONTROL - GRUPO S/. 162,208.90 0.00 162,208.90 162,208.90 - - - - 40,552.23 40,552.23 40,552.23 40,552.23 - - - 162,208.90 0.00
10 RIEGO 3_x000D_ % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
GRUPO Nº 3 : DISTRUBUCION
S/. 2,562.02 2,562.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,562.02 0.00
G
S/. 54.51 54.51 0.00 0.00 - - - - 54.51 0.00
G
S/. 2,507.51 2,507.51 0.00 0.00 2,507.51 0.00
G
S/. 150,639.53 40,892.48 109,747.05 25,675.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,695.62 10,695.62 11,867.57 11,867.57 12,487.26 12,487.26 12,487.26 12,487.26 3,667.90 3,667.90 3,667.90 3,667.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,639.53 0.00
76 MOVIMIENTO DE TIERRAS % 100.00% 27.15% 72.85% 72.85% 7.10% 7.10% 7.88% 7.88% 8.29% 8.29% 8.29% 8.29% 2.43% 2.43% 2.43% 2.43% 100.00% 0.00%
G
S/. 39,336.37 36,992.46 2,343.91 2,343.91 1171.955 1171.955 - - - 39,336.37 0.00
61 % 100.00% 94.04% 5.96% 5.96% 2.98% 2.98% 100.00% 0.00%
G
S/. 4,030.77 0.00 4,030.77 4,030.77 - - 1,007.69 1,007.69 1,007.69 1,007.69 - - 4,030.77 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 38,751.70 0.00 38,751.70 0.00 9,687.93 9,687.93 9,687.93 9,687.93 38,751.70 0.00
G
S/. 45,320.28 0.00 45,320.28 0.00 - - - - 11,330.07 11,330.07 11,330.07 11,330.07 - - - 45,320.28 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 6,678.88 2,050.10 4,628.78 4,628.78 1157.20 1157.20 1157.20 1157.20 - - - 6,678.88 0.00
61 % 100.00% 30.70% 69.30% 69.30% 17.33% 17.33% 17.33% 17.33% 100.00% 0.00%
G
S/. 16,521.53 1,849.92 14,671.61 14,671.61 - - 3,667.90 3,667.90 3,667.90 3,667.90 - - 16,521.53 0.00
08.07 % 100.00% 11.20% 88.80% 88.80% 22.20% 22.20% 22.20% 22.20% 100.00% 0.00%
G
S/. 333,851.87 0.00 333,851.87 283,922.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,255.54 9,749.56 15,644.09 26,671.06 33,265.03 24,043.04 19,859.56 11,560.58 45,796.34 45,796.34 45,796.34 45,796.34 0.00 0.00 0.00 0.00 3,309.03 3,309.04 0.00 0.00 0.00 333,851.87 0.00
77 SUM. e INSTALACION DE TUBERIAS Y ACCESORIOS % 100.00% 0.00% 100.00% 100.00% 0.98% 2.92% 4.69% 7.99% 9.96% 7.20% 5.95% 3.46% 13.72% 13.72% 13.72% 13.72% 0.99% 0.99% 100.00% 0.00%
G
S/. 13,022.17 0.00 13,022.17 13,022.17 - - - - 3,255.54 3,255.54 3,255.54 3,255.54 - - - 13,022.17 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 25,976.07 0.00 25,976.07 25,976.07 6,494.02 6494.0164 6494.0164 6494.0164 - - - 25,976.07 0.00
61 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,422.12 0.00 3,422.12 3,422.12 - - 1,711.06 1,711.06 - - 3,422.12 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 16,733.90 0.00 16,733.90 0.00 4,183.48 4,183.48 4,183.48 4,183.48 16,733.90 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 5,455.96 0.00 5,455.96 5,455.96 - - - - 2,727.98 2,727.98 - - - 5,455.96 0.00
10 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 23,636.64 0.00 23,636.64 0.00 5,909.16 5909.159825 5909.159825 5909.159825 - - - 23,636.64 0.00
61 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM E INSTALACION DE ACCESORIOS HDPE EN LA RED MATRIZ - GRUPO 03 S/. 9,559.30 0.00 9,559.30 0.00 - - 2,389.83 2,389.83 2,389.83 2,389.83 - - 9,559.30 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,664.23 0.00 3,664.23 3,664.23 916.06 916.06 916.06 916.06 3,664.23 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,057.22 0.00 3,057.22 3,057.22 - - - - 764.31 764.31 764.31 764.31 - - - - 3,057.22 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM e INSTALACION DE VALVULA DE DRENAJE DE 6" S/. 4,936.06 0.00 4,936.06 4,936.06 1,234.02 1,234.02 1,234.02 1,234.02 - - - 4,936.06 0.00
61 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 12,897.12 0.00 12,897.12 12,897.12 - - 3,224.28 3,224.28 3,224.28 3,224.28 - - 12,897.12 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 2,364.74 0.00 2,364.74 2,364.74 591.19 591.19 591.19 591.19 2,364.74 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 7,830.16 0.00 7,830.16 7,830.16 - - - - 1,957.54 1,957.54 1,957.54 1,957.54 - - - 7,830.16 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 21,687.68 0.00% 21,687.68 21,687.68 5421.92 5421.92 5421.92 5421.92 - - - 21,687.68 0.00
61 % 1.00 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM E INSTALACION HIDRANTE TIPO I (110 mm) S/. 172,990.44 0.00 172,990.44 172,990.44 - - 43,247.61 43,247.61 43,247.61 43,247.61 - - 172,990.44 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,780.28 0.00 3,780.28 3,780.28 1,890.14 1,890.14 3,780.28 0.00
09 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 2,837.79 0.00 2,837.79 2,837.79 - - - - 1,418.89 1,418.90 - - 2,837.79 0.00
10 SUM. E INSTALACION DE VALVULAS SOSTENEDORA DE PRECION % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 126,533.02 0.00 126,533.02 24,302.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,392.05 18,392.05 18,392.05 18,392.05 12,316.35 12,316.35 0.00 0.00 4,722.02 4,722.02 4,722.02 4,722.02 4,722.02 4,722.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126,533.01 0.00
G
S/. 28,332.09 0.00 28,332.09 0.00 - - 4,722.02 4,722.02 4,722.02 4,722.02 4,722.02 4,722.02 - - 28,332.09 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 100.00% 0.00%
G
S/. 1,179.78 0.00 1,179.78 1,179.78 294.95 294.95 294.95 294.95 1,179.78 0.00
09 CONCRETO f'c=175 kg/cm2 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 23,123.03 0.00 23,123.03 23,123.03 - - - - 5,780.76 5,780.76 5,780.76 5,780.76 - - - 23,123.03 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 73,898.11 0.00 73,898.11 0.00 12,316.35 12316.351266667 12316.351266667 12316.351266667 12316.351266667 12316.351266667 - - - 73,898.11 0.00
61 ACERO DE REFUERZO fy=4,200 kg/cm2 % 100.00% 0.00% 100.00% 100.00% 16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 100.00% 0.00%
G
S/. 8,386.00 0.00 8,386.00 8,386.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,096.50 2,096.50 2,096.50 2,096.50 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 8,386.00 0.00
G
S/. 1,572.30 0.00 1,572.30 1,572.30 393.08 393.08 393.08 393.08 1,572.30 0.00
G
S/. 3,969.10 0.00 3,969.10 3,969.10 992.28 992.28 992.28 992.28 - - - 3,969.10 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%

S/. 755.60 0.00 755.60 755.60 188.90 188.90 188.90 188.90 - - - 755.60 0.00
61 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,344.50 0.00 1,344.50 1,344.50 336.13 336.13 336.13 336.13 - - 1,344.50 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 744.50 0.00 744.50 744.50 186.13 186.13 186.13 186.13 744.50 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 25,483.16 20,687.22 4,795.94 4,795.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,198.99 1,198.99 1,198.99 1,198.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,483.16 0.00
80 FLETE TERRESTRE(MOVILIZACION Y DESMOVILIZACION) % 100.00% 81.18% 18.82% 18.82% 4.71% 4.71% 4.71% 4.71% 100.00% 0.00%
G
S/. 1,444.38 1,444.38 0.00 0.00 - - - - 1,444.38 0.00
79 TRANSPORTE DE MATERIALES ECHARATI-SIMBENI G-04 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 986.18 986.18 0.00 0.00 986.18 0.00
09 TRANSPORTE DE AGREGADOS ECHARATI-SIMBENI G-04 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 18,018.38 15,135.44 2,882.94 2,882.94 - - - - 720.74 720.74 720.74 720.74 - - - 18,018.38 0.00
10 ACARREO DE AGREGADOS PIE DE CARRETERA A OBRA G-04 % 100.00% 84.00% 16.00% 16.00% 4.00% 4.00% 4.00% 4.00% 100.00% 0.00%
G
S/. 5,034.22 3,121.22 1,913.00 1,913.00 478.25 478.25 478.25 478.25 - - - 5,034.22 0.00
61 ACARREO DE MATERIALES PIE DE CARRETERA A OBRA G-04 % 100.00% 62.00% 38.00% 38.00% 9.50% 9.50% 9.50% 9.50% 100.00% 0.00%
G
S/. 27,876.27 24,777.77 3,098.49 3,098.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 774.62 774.62 774.62 774.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,876.26 0.00
G
S/. 660.59 660.59 0.00 0.00 - - - - 660.59 0.00
79 CARTEL DE OBRA 4.80x3.60 m % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 21,187.48 21,187.48 0.00 0.00 21,187.48 0.00
09 CASETA DE GUARDIANIA Y DEPOSITO 10.50 m x 3.50 m % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 6,028.20 2,929.71 3,098.49 3,098.49 - - - - 774.62 774.62 774.62 774.62 - - - 6,028.20 0.00
10 GUARDIANIA EN OBRA
G
S/. 63.99 63.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63.99 0.00
G
S/. 29.21 29.21 0.00 0.00 - - - - 29.21 0.00
G
S/. 34.78 34.78 0.00 0.00 - - - - 34.78 0.00
79 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 4,954.70 4,156.93 797.77 797.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.46 235.51 235.51 80.75 103.78 103.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,954.70 0.00
83 MOVIMIENTO DE TIERRAS % 100.00% 83.90% 16.10% 16.10% 0.78% 4.75% 4.75% 1.63% 2.09% 2.09% 100.00% 0.00%
G
S/. 3,478.87 3,440.41 38.46 38.46 - - - - 38.46 - - - 3,478.87 0.00
10 % 100.00% 98.89% 1.11% 1.11% 1.11% 100.00% 0.00%
G
S/. 633.57 162.56 471.01 471.01 235.51 235.51 - - - 633.57 0.00
61 % 100.00% 25.66% 74.34% 74.34% 37.17% 37.17% 100.00% 0.00%
G
S/. 242.44 161.69 80.75 80.75 - - 80.75 - - 242.44 0.00
08.07 % 100.00% 66.69% 33.31% 33.31% 33.31% 100.00% 0.00%
G
S/. 599.81 392.26 207.55 207.55 - - 103.78 103.78 - - 599.81 0.00
79 % 100.00% 65.40% 34.60% 34.60% 17.30% 17.30% 100.00% 0.00%
G
S/. 13,335.43 11,246.98 2,088.45 2,088.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,044.23 1,044.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,335.43 0.00
84 OBRAS DE CONCRETO % 100.00% 84.34% 15.66% 15.66% 7.83% 7.83% 100.00% 0.00%
G
S/. 696.87 696.87 0.00 0.00 - - - - - - - 696.87 0.00
10 SOLADO DE CONCRETO f'c=100kg/cm2, e=10 m % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
ENROCADO DE CONCRETO f'c = 210 kg/cm2 + 30% PM S/. 6,390.60 6,390.60 0.00 0.00 - - - 6,390.60 0.00
61 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 1,978.00 1,978.00 0.00 0.00 - - - - 1,978.00 0.00
08.07 CONCRETO f'c=175 kg/cm2 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 4,269.97 2,181.51 2,088.45 2,088.45 - - 1,044.23 1,044.23 - - 4,269.96 0.00
79 % 100.00% 51.09% 48.91% 48.91% 24.46% 24.46% 100.00% 0.00%
G
S/. 640.11 0.00 640.11 640.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160.03 160.03 160.03 160.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 640.11 0.00
G
S/. 262.05 0.00 262.05 262.05 - - - - 65.51 65.51 65.51 65.51 - - - 262.05 0.00
G
S/. 378.06 0.00 378.06 378.06 94.515 94.515 94.515 94.515 - - - 378.06 0.00
61 CONFECCION Y HABILITACION DE PLANCHA METALICA (0.70 x 0.70 m) % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 96.70 0.00 96.70 96.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.18 24.18 24.18 24.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96.70 0.00
86 JUNTAS Y SELLOS % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 96.70 0.00 96.70 96.70 - - 24.18 24.18 24.18 24.18 - - 96.70 0.00
79 JUNTA DE DILATACION % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 3,771.80 3,771.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,771.80 0.00
G
S/. 2,562.06 2,562.06 0.00 0.00 - - - - - - - 2,562.06 0.00
G
S/. 1,209.73 1,209.73 0.00 0.00 - - - 1,209.73 0.00
G
S/. 148,717.72 80,821.26 67,896.46 24,247.60 0.00 0.00 609.81 609.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,203.96 3,203.96 3,203.96 3,203.96 121.01 121.01 121.01 121.01 9,706.84 9,706.84 9,706.84 9,706.84 7,274.81 7,274.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148,717.73 -0.01
G
S/. 42,953.88 30,138.05 12,815.84 12,815.84 - - 3,203.96 3,203.96 3,203.96 3,203.96 - - 42,953.89 0.00
79 % 100.00% 70.16% 29.84% 29.84% 7.46% 7.46% 7.46% 7.46% 100.00% 0.00%
G
S/. 1,944.61 1,460.59 484.03 484.03 121.01 121.01 121.01 121.01 1,944.62 0.00
09 % 100.00% 75.11% 24.89% 24.89% 6.22% 6.22% 6.22% 6.22% 100.00% 0.00%
G
S/. 18,695.60 8,967.47 9,728.13 9,728.13 - - - - - 2,432.03 2,432.03 2,432.03 2,432.03 - - - 18,695.60 0.00
G
S/. 73,930.68 30,281.82 43,648.86 0.00 7,274.81 7274.8103 7,274.81 7274.8103 7274.8103 7274.8103 - - - 73,930.68 0.00
61 % 100.00% 40.96% 59.04% 59.04% 9.84% 9.84% 9.84% 9.84% 9.84% 9.84% 100.00% 0.00%
G
S/. 3,222.21 2,002.60 1,219.61 1,219.61 - 609.81 609.81 - - - 3,222.21 0.00
08.07 % 100.00% 62.15% 37.85% 37.85% 18.93% 18.93% 100.00% 0.00%
G
S/. 7,970.73 7,970.73 0.00 0.00 - - - - 7,970.73 0.00
79 % 100.00% 100.00% 0.00% 0.00% 100.00% 0.00%
G
S/. 224,184.34 12,600.71 211,583.63 211,583.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,951.62 1,951.62 1,951.62 1,951.62 0.00 0.00 0.00 0.00 46,934.99 46,934.99 46,934.99 46,934.99 3,750.00 3,750.00 3,750.00 3,750.00 518.60 518.60 0.00 0.00 0.00 224,184.34 0.00
89 SUM. e INSTALACION DE TUBERIAS Y ACCESORIOS % 100.00% 5.62% 94.38% 94.38% 0.87% 0.87% 0.87% 0.87% 20.94% 20.94% 20.94% 20.94% 1.67% 1.67% 1.67% 1.67% 0.23% 0.23% 100.00% 0.00%
G
S/. 20,407.19 12,600.71 7,806.48 7,806.48 - - - - 1,951.62 1,951.62 1,951.62 1,951.62 - - - 20,407.19 0.00
10 % 100.00% 61.75% 38.25% 38.25% 9.56% 9.56% 9.56% 9.56% 100.00% 0.00%
G
S/. 9,028.15 0.00 9,028.15 9,028.15 2257.04 2257.04 2257.04 2257.04 - - - 9,028.15 0.00
61 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 7,952.45 0.00 7,952.45 7,952.45 - - 1,988.11 1,988.11 1,988.11 1,988.11 - - 7,952.45 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM E INSTALACION DE VALVULAS MARIPOSA 3" (03 und) S/. 686.86 0.00 686.86 686.86 - - 171.72 171.72 171.72 171.72 - - 686.86 0.00
79 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
SUM E INSTALACION HIDRANTE TIPO II (90 mm) S/. 54,859.77 0.00 54,859.77 54,859.77 13,714.94 13,714.94 13,714.94 13,714.94 54,859.77 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,037.20 0.00 1,037.20 1,037.20 - - - - 518.60 518.60 - - 1,037.20 0.00
10 % 100.00% 0.00% 100.00% 100.00% 50.00% 50.00% 100.00% 0.00%
G
S/. 130,212.72 0.00 130,212.72 130,212.72 28803.18 28803.18 28803.18 28803.18 3750 3750 3750 3750 - - - 130,212.72 0.00
61 SUM. e INSTALACION DE TERMINALES DE LINEA % 100.00% 0.00% 100.00% 100.00% 22.12% 22.12% 22.12% 22.12% 2.88% 2.88% 2.88% 2.88% 100.00% 0.00%
G
S/. 53,386.81 0.00 53,386.81 53,386.81 0.00 0.00 0.00 0.00 10,440.62 10,440.62 10,440.62 10,440.62 0.00 0.00 0.00 0.00 2,906.09 2,906.09 2,906.09 2,906.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,386.81 0.00
90 OBRAS DE CONCRETO % 100.00% 0.00% 100.00% 100.00% 19.56% 19.56% 19.56% 19.56% 5.44% 5.44% 5.44% 5.44% 100.00% 0.00%
G
S/. 11,624.34 0.00 11,624.34 11,624.34 - - 2,906.09 2,906.09 2,906.09 2,906.09 - - 11,624.34 0.00
79 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 9,584.16 0.00 9,584.16 9,584.16 2,396.04 2,396.04 2,396.04 2,396.04 9,584.16 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 32,178.31 0.00 32,178.31 32,178.31 - - 8,044.58 8,044.58 8,044.58 8,044.58 - - - 32,178.31 0.00
G
S/. 3,427.40 0.00 3,427.40 3,427.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 856.85 856.85 856.85 856.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,427.40 0.00
G
S/. 786.15 0.00 786.15 786.15 - - 196.54 196.54 196.54 196.54 - - 786.15 0.00
08.07 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 1,462.30 0.00 1,462.30 1,462.30 - - 365.58 365.58 365.58 365.58 - - 1,462.30 0.00
79 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%

S/. 283.35 0.00 283.35 283.35 70.84 70.84 70.84 70.84 283.35 0.00
09 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 672.25 0.00 672.25 672.25 - - - - 168.06 168.06 168.06 168.06 - - - 672.25 0.00
10 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 223.35 0.00 223.35 223.35 55.84 55.84 55.84 55.84 - - - 223.35 0.00
61 % 100.00% 0.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 100.00% 0.00%
G
S/. 123,164.42 19,783.30 103,381.11 103,381.11 0.00 0.00 0.00 0.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 5,281.76 5,281.76 5,281.76 5,281.76 5,281.76 5,281.76 5,281.76 5,281.76 10,563.52 10,563.52 0.00 0.00 0.00 123,164.41 0.00
100 CGSR % 1.00 16.06% 83.94% 83.94% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 4.29% 4.29% 4.29% 4.29% 4.29% 4.29% 4.29% 4.29% 8.58% 8.58% 100.00% 0.00%
G
S/. 123,164.42 19,783.30 103,381.11 103,381.11 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 5281.76 5281.76 5281.76 5281.76 5281.76 5281.76 5281.76 5281.76 10563.52 10563.52 123,164.41 0.00
61 COMPONENTE DE CGSR
61 COMPONENTE DE CGSR % 100.00% 16.06% 83.94% 83.94% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 2.03% 4.29% 4.29% 4.29% 4.29% 4.29% 4.29% 4.29% 4.29% 8.58% 8.58% 100.00% 0.00%
G
S/. 8,820.51 S/. 103,916.25 S/. 213,110.97 S/. 508,743.89 S/. 600,491.84 S/. 1,895,296.86 S/. 1,022,272.01 S/. 156,073.02
85.48% 35.03% 50.45% PIM 2015 PROGRAMACION DEL SALDO FALTANTE 0.20% 2.30% 4.73% 11.28% 13.32% 42.04% 22.67% 3.46%
PROGRAMACION ACUMULADA 2013 - 2015 0.12% 1.36% 2.79% 6.66% 7.86% 24.81% 13.38% 2.04%
100.00% 40.98% 59.02% 37.94% PROGRAMACION TOTAL 41.09% 42.45% 45.24% 51.90% 59.76% 84.57% 97.96% 100.00%
COSTO DIRECTO DE INFRAESTRUCTURA + CGSR 7,638,670.99 3,129,945.64 4,508,725.35 2,898,325.96 S/. 8,820.51 S/. 103,916.25 S/. 213,110.97 S/. 508,743.89 S/. 600,491.84 S/. 1,895,296.86 S/. 1,022,272.01 S/. 156,073.02 7,638,670.99
GASTOS GENERALES + CGSR 823,424.83 337,343.33 486,081.50 344,827.39 S/. 950.85 S/. 11,202.17 S/. 22,973.36 S/. 54,842.59 S/. 64,733.02 S/. 204,313.00 S/. 110,200.92 S/. 16,865.58 823,424.83
INSPECCION DE OBRA + CGSR 251,419.76 103,002.45 148,417.31 115,737.29 S/. 290.19 S/. 3,418.84 S/. 7,011.35 S/. 16,737.67 S/. 19,756.18 S/. 62,355.27 S/. 33,632.75 S/. 5,215.05 251,419.76
COSTOS DE LIQUIDACION DE OBRA 15,219.19 6,235.05 8,984.14 S/. 17.64 S/. 207.83 S/. 426.22 S/. 1,017.49 S/. 1,200.98 S/. 3,790.59 S/. 2,044.54 S/. 278.84 15,219.19
GASTOS DE EXPEDIENTE TECNICO 122,730.80 50,280.75 72,450.05 S/. 142.01 S/. 1,673.05 S/. 3,431.09 S/. 8,190.78 S/. 9,667.92 S/. 30,514.28 S/. 16,458.58 S/. 2,372.35 122,730.80
COSTOS DE IMPACTO AMBIENTAL 84,732.48 34,713.47 50,019.01 S/. 97.91 S/. 1,153.47 S/. 2,365.53 S/. 5,647.06 S/. 6,665.46 S/. 21,037.80 S/. 11,347.22 S/. 1,704.57 84,732.48
TOTAL META PRESUPUESTARIA 8,936,198.05 3,661,520.69 5,274,677.36 3,358,890.64 S/. 10,319.11 S/. 121,571.62 S/. 249,318.52 S/. 595,179.48 S/. 702,515.40 S/. 2,217,307.80 S/. 1,195,956.02 S/. 182,509.40 8,936,198.06
PORCENTAJE DE AVANCE DE OBRA 100% 40.97% 59.03% 0.12% 1.36% 2.79% 6.66% 7.86% 24.81% 13.38% 2.04% 100%
RESUMEN DE CONSUMO DE COMBUSTIBLE - PETROLEO-GASOLINA
OBRA"INSTALACIÓN DEL SISTEMA DE RIEGO PRESURIZADO SIMBENI , DISTRITO DE ECHARATI - LA CONVENCIÓN - CUSCO".
MAYO TOTAL
Nº MAQUINARIAS Y EQUIPOS UND. V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
GLNS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
CAMIONETA HILUX 4X4 TOYOTA X2W-
1 GLNS 35.00
912 5 5 10 15
2 VOLQUETE DE 2 M3 GLNS
3 3 3 3 3 4 3 3 2 3 4 3 3 4 6
50.00
85.00
DESCRIPCION P.U.
PETROLEO DIESEL B-5 16.50
RESUMEN DE CONSUMO DE COMBUSTIBLE - GASOLINA

MAYO TOTAL
Nº MAQUINARIAS Y EQUIPOS UND. V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
GLNS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 MOTOCICLETA LINEAL GLNS/DIA 1 3 1 1 3 1 2 4 1 2 1 1 21.0

21.00
DESCRIPCION P.U.
GASOLINA DE 84 OCT 16.50
RESUMEN DE CONSUMO DE COMBUSTIBLE - HIDROLINA

MAYO TOTAL
Nº MAQUINARIAS Y EQUIPOS UND. M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J
GLNS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 MEZCLADORA DE CONCRETO GLNS/DIA 0.0

TOTAL 0.0
DESCRIPCION P.U.
RESUMEN DE CONSUMO DE COMBUSTIBLE - GASOLINA
MAYO TOTAL
Nº MAQUINARIAS Y EQUIPOS UND. M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J
GLNS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 GENERADOR DE ENERGIA ELECTRICA GLNS/DIA 0.0

TOTAL 0.00
DESCRIPCION P.U.
RESUMEN DE CONSUMO DE COMBUSTIBLE - PETROLEO-GASOLINA
FORMATO Nº 13 (A)
B.3.2 RECURSOS DE MAQUINARIA Y EQUIPO
MAQUINARIA MUNICIPALIDAD SERVICIOS BENEFICIARIOS
Camión Volquete 2 m3 (maquina seca alquilado) 1

Camión Volquete Escania de 15 m3 WGM-3382
Camioneta hilux 4x4 Toyota X2W-912 1
Camión Volquete 4 m3
Rodillo Vibratorio
Tractor sobre orugas
Retroexcavadora sobre orugas
Motoniveladora
Camión Cisterna
Retrocargador sobre llantas
Vibradora de Concreto
Plancha Vibratoria
Mezcladora de Concreto
EQUIPO DE INGENIERIA MUNICIPALIDAD SERVICIOS OTROS
Teodolito
GPS
Estación Total
Motocicleta Lineal 1
Total 1 2 0
BIENES PATRIMONIALES MUNICIPALIDAD SERVICIOS BENEFICIARIOS
TOTAL 1 2
B.3.3 VALORIZACION DE MAQUINARIA Y EQUIPO
Estación Total
DESCRIPCION PROGRAMADO ANTERIOR ACTUAL ACUMULADO SALDO
Munucipalidad
SERVICIOS (DIAS) 90.00 41.00 26.00 67.00 23.00
Beneficiarios
TOTAL 90.00 41.00 26.00 67.00 23.00
* En el ítem de programado se consigna lo formulado en el expediente técnico
COMENTARIO
la camioneta esta de servicio desde el mes de febrero
El camion volquete de 2 m3 de capacidad esta desde el 06 del presente mes
MOVIMIENTO DIARIO DE ALMACEN MES MAYO 2015
PROYECTO : INSTALACION DEL SISTEMA DE RIEGO PRESURIZADO EN EL SECTOR DE SIMBENI DISTRITO DE ECHARATI PROVINCIA LA CONVENCION-CUSCO
RESIDENTE DE OBRA : ING. JOSE YERCY HEREDIA PEREZ
INSPECTOR DE OBRA : ING. ROLANDO MIRANDA AGUILAR
RESPONSABLE DE ALMACEN :CRIS LIZANDRA MIRANDA KORINTI
ENTRADA SALDO V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D SALDO

Item DESCRIPCION DEL MATERIAL UND TOTAL
SALIDA ABRIL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 A MAYO
MATERIALES DE CONSTRUCCION
Entrada -
1 ALAMBRE CORRUGADO DE 1/4" KG 489.00 150.00
Salida 89 100 150 339
Entrada -
1 ALAMBRE NEGRO N° 16 KG 162.00 148.50
Salida 1 7 2.5 3 14
Entrada -
2 ALAMBRE N° 8 KG 0.00 -
Salida -
Entrada -
3 ALAMBRE NEGRO N° 8 KG 94.00 84.00
Salida 6 4 10
Entrada -
4 VARILLA DE F°C° DE 1 /2" VAR 674.00 674.00
Salida -
Entrada -
6 VARILLA DE F°C° DE 3 /8" VAR 680.00 670.00
Salida 3 4 3 10
Entrada -
7 CEMENTO PORTLAND TIPO IP BLS 330.00 210.00
Salida 5 10 10 2 6 2 21 2 2 11 14 3 9 11 10 2 120
Entrada -
8 CLAVO PARA CALAMINA KG 2.00 2.00
Salida -
Entrada -
9 CLAVO P/ MADERA C/C DE 2" KG 0.00 -
Salida -
Entrada -
10 CLAVO P/ MADERA C/C DE 2 1/2" KG 67.00 65.00
Salida 1 1 2
Entrada -
11 CLAVO P/ MADERA C/C DE 3" KG 16.00 10.00
Salida 2.50 0.50 1 1 1 6
Entrada -
12 CLAVO P/ MADERA C/C DE 4" KG 14.00 1.00
Salida 1 1 2 2 1.50 0.50 1 3 1 13
Entrada -
13 CLAVO P/ MADERA DE 2" KG 23.00 16.50
Salida 1 1 0.5 1 2 1 7
Entrada -
14 CLAVO P/ MADERA DE 3" KG 30.00 30.00
Salida -
Entrada -
15 JUNTA WATER STOP 4" ML 69.00 69.00
Salida -
Entrada -
16 RODON DE ESPUMA DE 1 1/4" UND 100.00 100.00
Salida -
Entrada -
17 RODON DE ESPUMA DE 5/8" UND 0.00 -
Salida -
Entrada -
18 TRIPLAY de 16" MM. PLN 0.00 -
Salida -
Entrada -
19 TECKNOPORT 1 X 4 X 8" UND 4.50 4.50
Salida -
Entrada -
20 OCRE COLOR ROJO KG 0.00 -
Salida -
Entrada -
21 PUERTA METALICA de 0.86 X 2.07 M UND 2.00 -
Salida 1 1 2
Entrada -
22 REJILLA de PERFILES METAL P/CANALETA UND 3.00 3.00
Salida -
Entrada -
23 VENTANA de PERFIL METALICO 0.86 X 1.20 M UND 12.00 -
Salida 5 5 2 12
Entrada -
24 CALAMINA DE 1.80 M X 0.83 X 0.27 MM PLN 1.00 1.00
Salida -
Entrada -
25 CALAMINAS DE 3.60 M X 0.80 X 0.22 MM PLN 0.00 -
Salida -
Entrada -
26 CALAMINAS DE 3.60 M X 0.83 X 0.27 MM PLN 24.00 24.00
Salida -
Entrada -
27 YESO DE 28 KG QTAL 20.00 18.00
Salida 2 2
Entrada -
28 BLOQUETAS DE CONCRETO 40" X 20" X 15" UND 1214.00 1,240.00
Salida -
ADITIVOS Y PINTURAS
Entrada -
29 LACA DESMOLDADORA chemalac GLN 0.00 -
Salida -
Entrada -
30 IMPRIMANTE P/APLICAR SELLADOR GLN 1.00 1.00
Salida -
Entrada -
31 SELLADOR ELASTOMERICO EN MANGA UND 80.00 80.00
Salida -
Entrada -
32 PINTURA EN SPRAY COLOR BLANCO UND 23.00 23.00
Salida -
Entrada -
33 PINTURA SPRAY COLOR ROJO UND 14.00 14.00
Salida -
Entrada -
34 PINTURA EN SPRAY COLOR BLANCO UND -
Salida -
Entrada -
35 PINTURA SPRAY COLOR ROJO UND -
Salida -
Entrada -
36 THINER ACRILICO GLN 1.00 1.00
Salida -
Entrada -
37 COLA SINTETICA UND 1.00 1.00
Salida -
Entrada -
38 LACA DESMOLDANTE GLN 10.00 10.00
Salida -
Entrada -
39 LACA SELLADORA GLN 2.00 2.00
Salida -
COMBUSTIBLE Y LUBRICANTES
Entrada 40 55 95
40 PETROLEO DIESSEL B5 S-50 GLN 50.00 57.00
Salida 8 3 3 3 3 4 3 3 7 3 4 3 3 10 4 6 15 3 88
Entrada -
41 PETROLEO DIESSEL B5 S-50 GLN 0.00 -
Salida -
Entrada -
42 ACEITE DE DOS TIEMPOS COJ 15.00 14.00
Salida 1 1
Entrada -
43 GASOHOL 84 OCT. PLUS GLN 0.00 -
Salida -
Entrada -
44 GASOHOL 84 OCT. PLUS GLN 204.00 182.00
Salida 1 3 1 1 3 1 2 4 1 2 1 1 1 22
Entrada -
45 ACEITE PARA MAQUINA LIVIANA COJ 5.00 5.00
Salida -
HERRAMIENTAS
Entrada -
46 ARCO DE SIERRA METALICO UND 0.00 -
Salida -
Entrada -
47 BARRETA EXAGONAL con pala ancha UND 11.00 11.00
Salida -
Entrada -
48 BRIQUETA METALICA UND 0.00 -
Salida -
Entrada -
49 CARRETILLA REFORZADA TIPO BUGUI truper UND 1.00 1.00
Salida -
Entrada -
50 CONO DE ABRAMS UND 0.00 -
Salida -
Entrada -
51 CINCELES DE 1/2" UND 0.00 -
Salida -
Entrada -
52 ESCOBILLA METALICA UND 0.00 -
Salida -
Entrada -
53 MANGUERA DE NIVEL MT 20.00 -
Salida 20 20
Entrada -
54 MALLA DE NYLON P/SARANDA KG 0.00 -
Salida -
Entrada -
55 SOGA DRIZA DE 1/2" ROLL 4.00 4.00
Salida -
Entrada -
56 TIJERAS DE PODAR UND 0.00 -
Salida -
Entrada -
57 WINCHA DE 10 M UND 0.00 -
Salida -
Entrada -
58 HACHAS UND 2.00 2.00
Salida -
Entrada -
59 MACHETES UND 3.00 3.00
Salida -
Entrada -
60 MANGOS P/PICO REPUESTO UND 2.00 2.00
Salida -
Entrada -
61 NIVEL DE MANO UND 1.00 1.00
Salida -
Entrada -
62 PALAS TIPO CUCHARA C/MANGO UND 10.00 10.00
Salida -
Entrada -
63 PATADE CABRA UND 0.00 -
Salida -
Entrada -
64 PICOS SAPAPICO CON MANGO UND 15.00 15.00
Salida -
Entrada -
65 TIRALINEA UND 2.00 1.00
Salida 1 1
Entrada -
66 CISALLA DE 16" UND 0.00 -
Salida -
Entrada -
67 ALICATES UND 0.00 -
Salida -
Entrada -
68 MARTILLOS UND 0.00 -
Salida -
Entrada -
69 WINCHAS DE 5 METROS UND 0.00 -
Salida -
REPUESTOS Y OTROS
Entrada -
70 APLICADOR DE SELLADOR ELASTOMERICO UND 1.00 1.00
Salida -
Entrada -
71 CADENA DE MOTOSIERRA UND 1.00 1.00
Salida -
Entrada -
72 DISCO DE CORTE DE MADERA DE 7" UND 1.00 1.00
Salida -
Entrada -
73 HOJA DE SIERRA METALICA UND 0.00 -
Salida -
Entrada -
74 LIMATON CIRCULAR 7/32 UND 0.00 -
Salida -
Entrada -
75 LIMATON REDONDO 3/16 UND 22.00 21.00
Salida 1 1
Entrada -
76 ALDABAS HECHIZO UND 0.00 -
Salida -
Entrada -
77 CANDADO MEDIANO UND 0.00 -
Salida -
Entrada -
78 CINTA AISLANTE 3M UND 2.00 2.00
Salida -
Entrada -
79 CANDADOS MEDIANOS UND 0.00 -
Salida -
Entrada -
80 HUAYPE KG 6.00 6.00
Salida -
Entrada -
81 LIJAR DE MADERA N*100 UND 15.00 15.00
Salida -
Entrada -
82 BISAGRAS DE 4" UND 6.00 6.00
Salida -
Entrada -
83 CANDADOS GRANDES UND 2.00 1.00
Salida 1 1
Entrada -
84 DISCO DE MADERA DE 7" UND 5.00 4.00
Salida 1 1
Entrada -
85 LIJAR N 100 UND 10.00 10.00
Salida -
Entrada -
86 CORDEL DE NYLON X 100 M ML 8.00 8.00
Salida -
Entrada -
87 LIMATON TRIANGULAR GRANDE UND 3.00 3.00
Salida -
Entrada -
88 LIMATON TRIANGULAR PEQUEÑO 4.00 4.00
Salida -
Entrada -
89 LINTERNAS RECARGABLES GRANDES 3.00 3.00
Salida -
VESTUARIO Y SEGURIDAD
Entrada -
90 GUANTES DE CUERINA reforzado c/amarillo UND 36.00 31.00
Salida 1 2 1 1 5
Entrada -
91 GUANTES DE JEBE calibre 9 UND 0.00 -
Salida -
Entrada -
92 GUANTES DE JEBE UND 6.00 3.00
Salida 1 1 1 3
Entrada -
93 MASCARILLA DE PROTECCION Simple UND 23.00 23.00
Salida -
Entrada -
94 TAPA OIDOS UND 21.00 21.00
Salida -
Entrada -
95 CAPOTIN IMPERMEABLE UND 1.00 1.00
Salida -
Entrada -
96 CINTA DE SEGURIDAD DE 6" ANCHO UND 4.00 4.00
Salida -
Entrada -
97 PONCHO IMPERMEABLE UND 0.00 -
Salida -
Entrada -
98 CHALECO DRILL C/NARANJA C/LOGO UND 0.00 -
Salida -
Entrada -
99 ARNES DE SEGURIDAD UND 4.00 4.00
Salida -
Entrada -
100 BOTAS DE JEBE TALLA 40,41,42,43 PAR 0.00 -
Salida -
Entrada -
101 BOTQUIN MEDIANO CON LAVE (sin medic) UND 0.00 -
Salida -
Entrada -
102 CASCO DE PROTECCION COLOR AZUL UND 4.00 4.00
Salida -
Entrada -
103 CASCO DE PROTECCIO C/NARANJA UND 0.00 -
Salida -
Entrada 30 30
104 CASCO DE PROTECCION C/ROJO UND 0.00 19.00
Salida 8 2 1 11
Entrada -
105 CASCO DE PROTECCION C/BLANCO 3M UND 0.00 -
Salida -
Entrada 40 40
106 CHALECO DRILL C/NARANJA C/LOGOTIPO UND 0.00 22.00
Salida 10 3 5 18
Entrada -
107 CORTAVIENTOS COLOR AZUL UND 5.00 5.00
Salida -
Entrada -
108 EXTINTOR DE POLVO QUIMICO DE 4 KG UND 1.00 1.00
Salida -
Entrada -
109 EXTINTOR DE POLVO QUIMICO DE 6 KG UND 1.00 1.00
Salida -
Entrada -
110 GUANTES REFORZADOS UND 1.00 -
Salida 1 1
Entrada -
111 LENTES DE SEGURDAD 60 oscur, 30 claros UND 52.00 49.00
Salida 2 1 3
Entrada -
112 ZAPATOS DE SEGURIDAD alta resistencia PAR 0.00 -
Salida -
ACCESORIOS DE PVC Y TUBERIA
Entrada -
113 CINTA TEFLON UND 15.00 15.00
Salida -
Entrada -
114 DUCHAS DE PVC DE 1/2" UND 3.00 3.00
Salida -
Entrada -
115 LLAVES DE DUCHA DE 1/2" UND 5.00 5.00
Salida -
Entrada -
116 SUMIDERO CROMADO DE 2" UND 3.00 3.00
Salida -
Entrada -
117 SUMIDERO CROMADO DE 3" UND 6.00 6.00
Salida -
Entrada -
118 TEE DE PVC SAP DE 1/2" UND 11.00 11.00
Salida -
Entrada -
119 TEE DE PVC SAL DE 2" UND 2.00 2.00
Salida -
Entrada -
120 TEE DE PVC SAL DE 4" UND 2.00 -
Salida 1 1 2
Entrada -
121 TUBO PVC SAP P/DESAGUE DE 4" UND 2.00 -
Salida 1 1 2
Entrada -
122 UNION DE 1/2" DE AGUA FRIA UND 3.00 3.00
Salida -
Entrada -
123 UNION UNIVERSAL DE PVC SAP DE 1/2" UND 4.00 4.00
Salida -
Entrada -
124 VALVULA ESFERICA DE PVC DE 1/2" UND 1.00 1.00
Salida -
Entrada -
125 CODO PVC SAP DE 2" UND 3.00 3.00
Salida -
Entrada -
126 TUBO PVC SAP DE 2" C.10 UND 1.00 1.00
Salida -
Entrada -
127 CODO PVC SAL DE DIAMETRO 2" X 45° UND 2.00 2.00
Salida -
Entrada -
128 CODO PVC SAL DE DIAMETRO 4" X 90° UND 4.00 -
Salida 3 1 4
Entrada -
129 CODO PVC SAL DE DIAMETRO DE 2" X 90° UND 4.00 4.00
Salida -
Entrada -
130 CODO PVC SAP DE DIAMETRO DE 1/2 X 90° UND 6.00 6.00
Salida -
Entrada -
131 LLAVE PARA LAVATORIO UND 2.00 2.00
Salida -
Entrada -
132 TUBO PVC SAP DE 1/2" DE DIAMETRO UND 0.00 -
Salida -
Entrada -
133 TUBO PVC SAL DE DIAMETRO DE 2" UND 4.00 4.00
Salida -
Entrada -
134 TUBO PVC SAL DE DIAMETRO DE 4" UND 4.00 3.00
Salida 1 1
Entrada -
135 UNION UPR DE DIAMETRO DE 1/2" UND 2.00 2.00
Salida -
Entrada -
136 YEE PVC SAL DE DIAMETRO 4" A 2" UND 2.00 2.00
Salida -
MATERIALES DE CAMPAMENTO Y DORMITORIO
Entrada -
137 ARPILLERA COLOR BLANCO MT 0.00 -
Salida -
Entrada -
138 FRANELA COLOR ROJO MT 10.00 7.50
Salida 0.50 1 1 3
Entrada -
139 PLASTICO DOBLE ANCHO color AZUL MT 0.00 -
Salida -
Entrada -
140 MOSQUITERO DE 1 1/2" PLAZA UND 0.00 -
Salida -
Entrada -
141 RAFIA ROLL 3.00 3.00
Salida -
Entrada -
142 CAMAROTES (BOCATOMA) UND 6.00 6.00
Salida -
Entrada -
143 COLCHONES DE 8" 11/2" PLZA (BOCATOMA) UND 7.00 6.00
Salida 1 1
Entrada -
144 FRAZADAS DE 1 1/2" PLZA (BOCATOMA) UND 3.00 3.00
Salida -
Entrada -
145 SABANA DE 1 1/2 PLAZA (BOCATOMA) UND 0.00 -
Salida -
Entrada -
146 ARPILLERA COLOR NEGRO MT 61.00 61.00
Salida -
Entrada -
147 SACOS DE POLIETILENO UND 211.00 196.00
Salida 4 9 1 1 15
MATERIALES DE ELECTRIFICACION
Entrada -
148 ALOGENOS DE 500 W UND 4.00 2.00
Salida 2 2
Entrada -
149 CABLE BIPOLAR CON REFUERZO Nº 12 ROLL 20.00 20.00
Salida -
Entrada -
150 FOCOS AHORRADORES DE 80 WTS grande UND 0.00 -
Salida -
Entrada -
151 REFLECTORES DE 500 WATT con filamento UND 0.00 -
Salida -
Entrada -
152 TUBO DE PVC 5/8" PARA LUZ UND 0.00 -
Salida -
Entrada -
153 FOCOS AHORRADORES DE 25 W UND 8.00 8.00
Salida -
Entrada -
154 INTERRUPTORES AEREOS UND 3.00 3.00
Salida -
Entrada -
155 SOKECT AEREOS UND 12.00 12.00
Salida -
Entrada -
156 TOMACORRIENTES AEREOS UND 4.00 4.00
Salida -
Entrada -
157 FOCOS AHORRADORES DE 50 WAT UND 10.00 8.00
Salida 1 1 2
Entrada -
158 INTERRUPTORES DE CORRIENTE AEREO UND 10.00 10.00
Salida -
Entrada -
159 SOKECT AEREOS UND 10.00 10.00
Salida -
Entrada -
160 TOMACORRIENTES AEREOS DOBLES UND 10.00 10.00
Salida -
Entrada -
161 BOLSAS DE POLIETILENO DE 5" X 7" X 2" UND 0.00 -
Salida -
INSUMOS AGRICOLAS Y AFINES
Entrada -
162 ABONO FOLIAR 20 - 20 - 20 LTS 3.00 2.00
Salida 1 1
Entrada -
163 ADHERENTE LTS 0.00 -
Salida -
Entrada -
164 BENFURACAB LTS 3.00 2.00
Salida 1 1
Entrada -
165 CIPERMETRINA (INSECTICIDA) LTS 4.00 4.00
Salida -
Entrada -
166 FOSFATO DIAMONICO SACO 0.00 -
Salida -
Entrada -
167 FUNGICIDA (metalaxil+ macozeb) KG 2.00 2.00
Salida -
Entrada -
168 FUNGICIDA PRINCIPIO ACTIVO chupad KG 3.80 3.80
Salida -
Entrada -
169 GUANO DE ISLA X 50 KG SACO 0.00 -
Salida -
Entrada -
170 INSECTICIDA (metonyl KG 24.40 24.40
Salida -
Entrada -
171 MATA KUKI REGEMT KG 3.05 3.05
Salida -
Entrada -
172 OXICLORURO DE COBRE KG 5.00 4.00
Salida 1 1
Entrada -
173 PASTILLA PARA MURCIELAGO UND 1.00 1.00
Salida -
Entrada -
174 PENTACLORO NITROBENCENO LTS 0.00 -
Salida -
Entrada -
175 SULFATO DE COBRE KG 5.00 5.00
Salida -
Entrada -
176 VITAVAX KG 1.00 1.00
Salida -
Entrada -
177 EUCALIPTO URUGRANDIS TROPICAL KG 0.20 0.20
Salida -
Entrada -
178 INOCULACION MICORRIZA PARA PINO KG 0.00 -
Salida -
Entrada -
179 MOCHILA `PARA FUMIGAR DE 15 LTS UND 0.00 -
Salida -
Entrada -
180 NAVAJA PARA INJERTAR INOXIDABLE UND 2.00 -
Salida 2 2
Entrada -
181 RASTRILLO METALICO c/mango de madera UND 1.00 1.00
Salida -
Entrada -
182 SEMILLA DE COL VAR CORAZON BUEY KG 0.00 -
Salida -
Entrada -
183 SEMILLA DE LECHUGA MANTI KG 0.00 -
Salida -
Entrada -
184 SEMILLA DE TOMATE VAR RIO GRANDE KG 0.50 0.50
Salida -
Entrada -
185 SERRUCHO DE PODAR MEDIANO UND 1.00 1.00
Salida -
Entrada -
186 ZARANDA DE 1 M. X 1,5 M (fierro angular) UND 0.00 -
Salida -
Entrada -
187 BOLSA POLIETILENO 12 X 25 CM MILL 0.00 -
Salida -
Entrada -
188 CINTA DE INJERTADO X 100 M ROLL 0.00 -
Salida -
Entrada -
189 FITOHORMONA )AUXINAS-CITOQUI) LTS 4.00 4.00
Salida -
Entrada -
190 PEGAMENTO DE PVC GLN 1.00 1.00
Salida -
Entrada -
191 TUBO PVC DE 1/2 X 5 M CLASE 5 UND 2.00 2.00
Salida -
Entrada -
192 FERTILIZANTE GRANULADO 20-20-20 X 50 SACO |.00 #VALUE!
Salida -
Entrada -
193 FOSFATO DIAMONICO 18%N,Y 46%P205 X 50 KG SACO 29.00 24.00
Salida 4 1 5
Entrada -
194 GUANO DE ISLA 15%N, 20%P205 Y 5%K SACO 0.00 -
Salida -
Entrada -
195 ROCA FOSFORICA 22%P Y 32%CAO x 50 kg SACO 19.00 17.00
Salida 2 2
Entrada -
196 SEMILLA DE PASTO BRACHIARIA KG 1.00 1.00
Salida -
Entrada -
197 SEMILLA DE PASTO VAR. KUDZU KG 1.00 1.00
Salida -
Entrada -
198 SEMILLA DE PINO BLANCO pinus psedostrobus KG 0.00 -
Salida -
Entrada -
199 UREA 46 %N SACO X 50 KG SACO 0.00 -
Salida -
MADERA
Entrada -
200 TRIPLAY DE 4x8x6 MM PLN 30.00 26.00
Salida 1 3 4
EQUIPO
Entrada -
201 MOTOR PULBERIZADORA SHP 800 UND 1.00 1.00
Salida -
Entrada -
202 MAGUERA DE DE ESCAPE PARA MOTOBOMBA MTR 15.00 15.00
Salida -
Entrada -
203 MANGUERA DE SUCCION DE 4" MOTOB CON ACC MTR 5.00 5.00
Salida -
MATERIAL AGREGADO
Entrada 3 3
204 ARENA GRUESA M3 100.50 103.50
204 ARENA GRUESA M3 100.50 103.50
Salida -
Entrada -
205 ARENA FINA M3 4.00 -
Salida 4 4
Entrada -
206 PIEDRA CHANCADA DE 3/4" M3 210.00 208.00
Salida 2 2
REPUESTOS Y LUBRICANTES PARA MAQUINARIA PESADA
Entrada -
207 1030177025 AMBRA MASTERGOLD 20L TRANSMIS UND 0.00 -
Salida -
Entrada -
208 1040203025 AMBRA TRX 80W140 20L PUENTES UND 2.00 2.00
Salida -
Entrada -
209 2992447 FILTRO RESPIRADERO MOTOR UND 0.00 -
Salida -
Entrada -
210 3096931 CAT HYDO ADV10W UND 0.00 -
Salida -
Entrada -
211 84228488 FILTRO DE ACEITE MOTOR UND 0.00 -
Salida -
Entrada -
212 84348822 FILTRO COMBUSTIBLE UND 2.00 2.00
Salida -
Entrada -
213 84412164 FILTRO COMBUSTIBLE UND 0.00 -
Salida -
Entrada -
214 8605139 FILTRO AIRE PRIMARIO UND 1.00 1.00
Salida -
Entrada -
215 8605140 FILTRO AIRE SECUNDARIO UND 1.00 1.00
Salida -
Entrada -
216 87308948 FILTRO HIDRAULICO 84476010 UND 0.00 -
Salida -
Entrada -
217 87397416 CORREA ALTERNADOR Y A.AC. UND 1.00 1.00
Salida -
Entrada -
218 87435523 CEBADOR COMBUSTIBLE UND 0.00 -
Salida -
Entrada -
219 87519452 FILTRO TRANSMISION 84491498 UND 0.00 -
Salida -
Entrada -
220 RODAJE SOPORTE DE CARDAN UND 0.00 -
Salida -
Entrada -
221 VALVULA CHECK UND 0.00 -
Salida -
MATERIALES DE RESERVORIO 1 Y 2
Entrada -
222 GEOMENBRANA DE PVC 0.75 mm M2 7750.00 7,750.00
Salida -
Entrada -
223 GEOTEXTIL GTX 027 G/M2 M2 7750.00 7,750.00
Salida -
Entrada -
224 MALLA RASCHEL (SOMBRA AL 90%-AZUL) M2 1600.00 1,600.00
Salida -
ACCESORIOS DE RIEGO G-4
Entrada -
225 VALVULA VENTOSA COMB. P/ALTAS PRES UND 15.00 15.00
Salida -
Entrada -
226 ABRAZADERA PVC UF D=110 MM UND 6.00 6.00
Salida -
Entrada -
227 ABRAZADERA DE PROLIPROPIL. 90MM X 2" UND 14.00 14.00
Salida -
Entrada -
228 ABRAZADERA de PROLIPROPIL. 90MM X 1/2" UND 14.00 14.00
Salida -
Entrada -
229 ABRAZADERA de PROLIPROPIL. 90MM X 3/4" UND 7.00 7.00
Salida -
Entrada -
230 ADAPTADOR UPR 90 MM X 3" UND 35.00 35.00
Salida -
Entrada -
231 ANILLO DE JEBE D=110MM P/AGUA UND 6.00 6.00
Salida -
Entrada -
232 CODO PVC 90° DE 90 MM INYECTADO SP UND 28.00 28.00
Salida -
Entrada -
233 COLLARIN 90 MM 75 MM UND 5.00 5.00
Salida -
Entrada -
234 CURVA PVC 90° X 90 MM UF C-10 UND 5.00 5.00
Salida -
Entrada -
235 DESMOLDADOR P/ENCOFRADO C/V UND 0.00 -
Salida -
Entrada -
236 EMPAQUETADURA de JEBE C/LONA P/BRIDA UND 9.00 9.00
Salida -
Entrada -
237 FILTRO DE ANILLOS DE 3" T (130 MICRON) UND 7.00 7.00
Salida -
Entrada -
238 HIDRANTE DE JARDINERIA DE 3/4" UND 6.00 6.00
Salida -
Entrada -
239 LLAVE COORPORACION PVC SAP DE 1/2" UND 6.00 6.00
Salida -
Entrada -
240 MANOMETRO DE GLICERINA 0-10 BAR UND 14.00 14.00
Salida -
Entrada -
241 NIPLE PVC 1 M. X 90 MM UF C-10 UND 10.00 10.00
Salida -
Entrada -
242 NIPLE PVC 0.50 M. X 90 MM UF C-10 UND 10.00 10.00
Salida -
Entrada -
243 NIPLE PVC 1.2O M X 75 MM C15 RE/BRIDA 4 ORIF UND 9.00 9.00
Salida -
Entrada -
244 NIPLE PVC 1.2O M X 63 MM C10 RE/BRIDA 4 ORIF UND 15.00 15.00
Salida -
Entrada -
245 NIPLE PVC 3" X 0.10 M C15 RE/RE UND 7.00 7.00
Salida -
Entrada -
246 PEGAMENTO PARA TUBO PVC OATEY UND 0.00 -
Salida -
Entrada -
247 PERNOS DE ANCLAJE P/ENCOFRADO 1/2" X 0.35 UND 0.00 -
Salida -
Entrada -
248 PERNOS CINCADOS 1" X 10" C/ ANILLO PRESION UND 0.00 -
Salida -
Entrada -
249 REDUCCION BUSHING 1/2" X 1/4" UND 14.00 14.00
Salida -
Entrada -
250 REDUCCION BUSHING 3" X 1" UND 7.00 7.00
Salida -
Entrada -
251 TAPON PVC 90 MM UF D=110 MM UND 6.00 6.00
Salida -
Entrada -
252 TEE 3" POLIPROPILENO C-15 RI UND 7.00 7.00
Salida -
Entrada -
253 TEE PVC 90 MM UF C 10 UND 5.00 5.00
Salida -
Entrada -
254 TUBERIA HDPE 90MM PN 10 de 12 M UND 45.00 45.00
Salida -
Entrada -
255 TUBERIA PVC UF 90 MM C-7 5 X 6 M UND 3.00 3.00
Salida -
Entrada -
256 UNION BRIDA CON BUJE DE 3" CON 8 ORIFI UND 14.00 14.00
Salida -
Entrada -
257 UNION BRIDA CON BUJE PVC DE 90 MM"(3") C/4 OR UND 10.00 10.00
Salida -
Entrada -
258 VALVULA MARIPOSA 3" HIERRO DUCTIL C/EJE AC UND 7.00 7.00
Salida -
Entrada -
259 VALVULA COMPUERTA 3" HIERRO DUCTIL UND 5.00 5.00
Salida -
Entrada -
260 VALVULA MARIPOSA 3" HIERRO DUCTIL C/ACCES UND 3.00 3.00
Salida -
Entrada -
261 VALVULA REGULADORA de PRESION Y CADAL DE UND 6.00 6.00
Salida -
Entrada -
262 VALVULA VENTOSA COMBINADA 1" RE UND 7.00 7.00
Salida -
UTILES DE ESCRITORIO
Entrada -
263 ARCHIVADOR CON PALANCA GRANDE UND 4.00 4.00
Salida -
Entrada 2 2
264 NOTAS DE ENTRADA TAL 11.00 13.00
Salida -
Entrada -
265 NOTAS DE SALIDA TAL 18.00 18.00
Salida -
Entrada -
266 FICHAS DE ASISTENCIA TECNICA UND 6.00 6.00
Salida -
Entrada -
267 PAPELOTE UND 0.00 -
Salida -
Entrada -
268 PAPEL LUSTRE UND 4.00 4.00
Salida -
Entrada -
269 CINTA MASKING DE 2" UND 1.00 -
Salida 1 1
Entrada -
270 LAPICERO COLOR AZUL FABER CASTELL CJA 12.00 11.00
Salida 1 1
Entrada -
271 LAPICERO COLOR NEGRO FABER CASTELL UND 3.00 3.00
Salida -
Entrada -
272 ENGRAMPADOR TIPO ALICATE UND 0.00 -
Salida -
Entrada -
273 PERFORADOR GRANDE COLOR NEGRO UND 0.00 -
273 PERFORADOR GRANDE COLOR NEGRO UND 0.00 -
Salida -
Entrada -
274 PERFORADOR PEQUEÑO COLOR NEGRO UND 0.00 -
Salida -
Entrada -
275 PAPEL BOND A4 MILL 0.50 -
Salida 0.5 1
Entrada -
276 RESALTADOR COLOR NARANJA Y AMARILLO UND 0.00 -
Salida -
Entrada -
277 TAMPON COLOR AZUL GRANDE UND 0.00 -
Salida -
Entrada -
278 SELLO DE HUELLAS UND 0.00 -
Salida -
Entrada -
279 LAPICEROS TINTA LIQUIDA UND 0.00 -
Salida -
Entrada -
280 RECARGA DE PORTAMINAS UND 0.00 -
Salida -
Entrada -
281 GRAPAS UND 0.00 -
Salida -
Entrada -
282 UND 0.00 -
Salida -
Entrada -
283 CLIPS COLORES UND 0.00 -
Salida -
Entrada -
284 POS IT COLORES UND 1.00 1.00
Salida -
Entrada -
285 PLUMONES ACRILICOS UND 0.00 -
Salida -
Entrada -
286 TINTA PARA FOLEAR UND 0.00 -
Salida -
Entrada -
287 TIJERA UND 0.00 -
Salida -
Entrada -
288 THONER PARA IMPRESORA HP UND 0.00 -
Salida -
Entrada -
289 SACA GRAPAS UND 0.00 -
Salida -
MEDICAMENTOS
Entrada -
290 TINTURA DE YODO LTS 1.00 1.00
Salida -
Entrada -
291 SUERO FISIOLOGICO LTS 1.00 1.00
Salida -
Entrada -
292 ALGODÓN HIDROFILO PGT 1.00 1.00
Salida -
Entrada -
293 JERINGA DESCARTABLE 10 ML / CC UND 11.00 11.00
Salida -
Entrada -
294 GUANTES QUIRURGICOS UND 1.00 -
Salida 1 1
Entrada -
295 TERMOMETRO CLINICO ORAL °C UND 4.00 4.00
Salida -
Entrada -
296 NAFASOLINA CLORHIDRATO 0,O3% UND 1.00 -
Salida 1 1
Entrada -
297 GASA ESTERIL FRACCIONADA MEDIANA UND 8.00 8.00
Salida -
Entrada -
298 EQUIPO DE VENOCLISIS MACRO / INFUCION SET UND 2.00 2.00
Salida -
Entrada -
299 JERINGA DESCARTABLE 5ML / CC UND 2.00 2.00
Salida -
Entrada -
300 JERINGA DESECHABLE CON AGUJA 10 ML KG 1.00 -
Salida 1 1
Entrada -
301 GUANTES QUIRURGICOS N° 7 UND 13.00 13.00
Salida -
Entrada -
302 GRAVOL DIMENHIDRINATO 50 MG TABL 18.00 18.00
Salida -
Entrada -
303 AZITROMICINA 500 MG TABL 11.00 11.00
Salida -
Entrada -
304 CLORFENAMINA MALEATO 4 MG TABL 46.00 46.00
Salida -
Entrada -
305 PARACETAMOL 500 MG TABL 22.00 18.00
Salida 4 4
Entrada -
306 DICLOXACILINA 500 MG CAP 98.00 96.00
Salida 2 2
Entrada -
307 SULFAMETOXAZOL + TRIMETOPRIMA 800 MG + 16 TABL 48.00 48.00
Salida -
Entrada -
308 BENDI-C CURITAS UND 67.00 67.00
Salida -
Entrada -
309 DICLOFENACO 75 MG / 3ML UND 10.00 10.00
Salida -
Entrada -
310 DEXAMETAZONA 4 MG / 2 ML UND 10.00 10.00
Salida -
Entrada -
311 PANADOL ANTIGRIPAL TABL 4.00 -
Salida 3 1 4
Entrada -
312 PANADOL PARACETAMOL 500 MG TABL 6.00 3.00
Salida 3 3
Entrada -
313 IBUPROFENO 400 MG TABL 96.00 96.00
Salida -
Entrada -
314 HOJA DE BISTURI UND 1.00 1.00
Salida -
Entrada -
315 LIDOCAINA 2 % 20 MG AMP 2.00 2.00
Salida -
Entrada -
316 NAPROXENO SODICO 550 MG TABL 20.00 20.00
Salida -
Entrada -
317 APOSITO DE GASA Y ALGODÓN ESTERIL PQT 4.00 4.00
Salida -
Entrada -
318 GRASSOLIND NEUTRAL 10 CM X 10 CM UND 5.00 5.00
Salida -
Entrada -
319 CUREBAND VENDITAS STANDARD UND 98.00 98.00
Salida -
Entrada -
320 BETAPLUSS 0.05 % CREMA 20 G UND 11.00 11.00
Salida -
Entrada -
321 DICLOFENACO 1 % GEL 20 G UND 2.00 1.00
Salida 1 1
Entrada -
322 DICLOFENACO 1 % GEL 50 G UND 5.00 5.00
Salida -
Entrada -
323 VENDAS ELASTICAS GALENO 4 X 5 YAR UND 1.00 1.00
Salida -
Entrada -
324 VENDAS ELASTICAS VENDAMED 5 X 5 YAR UND 1.00 1.00
Salida -
Entrada -
325 IBUPROFENO 100 MG / 5 ML UND 0.00 -
Salida -
Entrada -
326 NAFAZOLINA CLOHIDRATO 0.03 % 15 ML UND 1.00 -
Salida 1 1
Entrada -
327 IDON DONPERIDONA GOTAS 15 ML UND 1.00 1.00
Salida -
Entrada -
328 CLINDAMICINA 300 MG CAP 40.00 40.00
Salida -
Entrada -
329 HILO DE SUTURA 5 / 0 UND 1.00 1.00
Salida -
Entrada -
330 HILO DE SUTURA 3 / 0 UND 3.00 3.00
Salida -
Entrada -
331 CATETER INTRAVENOSO 226 X 1" UND 2.00 2.00
Salida -
Entrada -
332 N- BUTIL BROMURO DE HIOSCINA 20 MG AMP 8.00 8.00
Salida -
Entrada -
333 SUERO ANTIOFIDICO POLIVALENTE DIOL LIOFILI AMP 5.00 5.00
Salida -
Entrada -
334 SALES DE HIDRATACION ORAL SOBRE 25.00 25.00
Salida -
MADERA
Entrada -
335 CUARTONES DE MADERA CORRIENTE PIES 260.00 -
Salida 115 100 45 260
MOVIMIENTO DE ALMACEN VALORIZADO MES DE MAYO 2015
PRECIO CANTIDAD COSTO

Item DESCRIPCION DEL MATERIAL EGRESO
UND P.U SALDO INGRESO DEL EGRESO DEL TOTAL SALDO INGRESO TOTAL SALDO
ANTERIOR MES MES SALDO ANTERIOR ACUMULADO ACUMULADO
MATERIALES DE CONSTRUCCION
1 ALAMBRE CORRUGADO DE 1/4" KG S/. 7.50 489 489 S/. 3,667.50 S/. - S/. - S/. 3,667.50
2 ALAMBRE NEGRO N° 16 KG S/. 7.00 162 162 S/. 1,134.00 S/. - S/. - S/. 1,134.00
3 ALAMBRE N° 8 KG S/. 6.50 0 0 S/. - S/. - S/. - S/. -
4 ALAMBRE NEGRO N° 8 KG S/. 6.00 94 94 S/. 564.00 S/. - S/. - S/. 564.00
5 VARILLA DE F°C° DE 1 /2" VRL S/. 29.30 674 674 S/. 19,748.20 S/. - S/. - S/. 19,748.20
6 VARILLA DE F°C° DE 3 /8" VRL S/. 19.50 680 680 S/. 13,260.00 S/. - S/. - S/. 13,260.00
7 CEMENTO PORTLAND TIPO IP BLS S/. 26.51 330 330 S/. 8,748.30 S/. - S/. - S/. 8,748.30
8 CLAVO PARA CALAMINA KG S/. 8.00 2 2 S/. 16.00 S/. - S/. - S/. 16.00
9 CLAVO P/ MADERA C/C DE 2" KG - 0 0 #VALUE! #VALUE! #VALUE! #VALUE!
10 CLAVO P/ MADERA C/C DE 2 1/2" KG S/. 7.00 67 67 S/. 469.00 S/. - S/. - S/. 469.00
11 CLAVO P/ MADERA C/C DE 3" KG S/. 7.00 16 16 S/. 112.00 S/. - S/. - S/. 112.00
12 CLAVO P/ MADERA C/C DE 4" KG S/. 7.00 14 14 S/. 98.00 S/. - S/. - S/. 98.00
13 CLAVO P/ MADERA DE 2" KG S/. 7.00 23 23 S/. 161.00 S/. - S/. - S/. 161.00
14 CLAVO P/ MADERA DE 3" KG S/. 7.00 30 30 S/. 210.00 S/. - S/. - S/. 210.00
15 JUNTA WATER STOP 4" MTS S/. 27.50 69 69 S/. 1,897.50 S/. - S/. - S/. 1,897.50
16 RODON DE ESPUMA DE 1 1/4" MTR S/. 20.40 100 100 S/. 2,040.00 S/. - S/. - S/. 2,040.00
17 RODON DE ESPUMA DE 5/8" MTR S/. 40.00 0 0 S/. - S/. - S/. - S/. -
18 TRIPLAY de 16" MM. PLN S/. 130.00 0 0 S/. - S/. - S/. - S/. -
19 TECKNOPORT 1 X 4 X 8" PLN S/. 39.00 4.5 5 S/. 175.50 S/. - S/. - S/. 175.50
20 OCRE COLOR ROJO KG S/. 14.00 0 0 S/. - S/. - S/. - S/. -
21 PUERTA METALICA de 0.86 X 2.07 M UND S/. 700.00 2 2 S/. 1,400.00 S/. - S/. - S/. 1,400.00
22 REJILLA de PERFILES METAL P/CANALETA UND S/. 980.00 3 3 S/. 2,940.00 S/. - S/. - S/. 2,940.00
23 VENTANA de PERFIL METALICO 0.86 X 1.20 M UND S/. 240.00 12 12 S/. 2,880.00 S/. - S/. - S/. 2,880.00
24 CALAMINA DE 1.80 M X 0.83 X 0.27 MM UND S/. 24.00 1 1 S/. 24.00 S/. - S/. - S/. 24.00
25 CALAMINAS DE 3.60 M X 0.80 X 0.22 MM UND S/. 39.00 0 0 S/. - S/. - S/. - S/. -
26 CALAMINAS DE 3.60 M X 0.83 X 0.27 MM UND S/. 37.00 24 24 S/. 888.00 S/. - S/. - S/. 888.00
27 YESO DE 28 KG BLS S/. 13.00 20 20 S/. 260.00 S/. - S/. - S/. 260.00
28 BLOQUETAS DE CONCRETO 40" X 20" X 15" UND S/. 4.00 1214 1,214 S/. 4,856.00 S/. - S/. - S/. 4,856.00
ADITIVOS Y PINTURAS
30 LACA DESMOLDADORA chemalac GLN S/. 160.00 0 S/. - S/. - S/. - S/. -
31 IMPRIMANTE P/APLICAR SELLADOR GLN S/. 420.00 1 1 S/. 420.00 S/. - S/. - S/. 420.00
32 SELLADOR ELASTOMERICO EN MANGA UND S/. 52.00 80 80 S/. 4,160.00 S/. - S/. - S/. 4,160.00
33 PINTURA EN SPRAY COLOR BLANCO UND S/. 15.00 23 23 S/. 345.00 S/. - S/. - S/. 345.00
34 PINTURA SPRAY COLOR ROJO UND S/. 15.00 14 14 S/. 210.00 S/. - S/. - S/. 210.00
35 PINTURA EN SPRAY COLOR BLANCO UND S/. 12.00 0 0 S/. - S/. - S/. - S/. -
36 PINTURA SPRAY COLOR ROJO UND S/. 12.00 0 0 S/. - S/. - S/. - S/. -
37 THINER ACRILICO UND S/. 25.00 1 1 S/. 25.00 S/. - S/. - S/. 25.00
38 COLA SINTETICA GLN S/. 30.00 1 0 S/. 30.00 S/. - S/. - S/. -
39 LACA DESMOLDANTE GLN S/. 120.00 10 10 S/. 1,200.00 S/. - S/. - S/. 1,200.00
40 LACA SELLADORA GLN S/. 48.00 2 2 S/. 96.00 S/. - S/. - S/. 96.00
COMBUSTIBLE Y LUBRICANTES
42 PETROLEO DIESSEL B5 S-50 MIGUELITO GLN S/. 1,650.00 0 0 S/. - S/. - S/. - S/. -
43 PETROLEO DIESSEL B5 S-50 GLN S/. 16.00 0 0 S/. - S/. - S/. - S/. -
44 PETROLEO DIESSEL B5 S-50 GLN S/. 16.50 0 0 S/. - S/. - S/. - S/. -
45 PETROLEO DIESSEL B5 S-50 GLN S/. 16.50 50 50 S/. 825.00 S/. - S/. - S/. 825.00
46 ACEITE DE DOS TIEMPOS cojin S/. 3.65 15 15 S/. 54.75 S/. - S/. - S/. 54.75
47 GASOHOL 84 OCT. PLUS GLN S/. 16.50 0 4 S/. - S/. - S/. - S/. 66.00
48 GASOHOL 84 OCT. PLUS GLN S/. 16.50 204 204 S/. 3,366.00 S/. - S/. - S/. 3,366.00
49 ACEITE PARA MAQUINA LIVIANA GLN S/. 80.00 5 5 S/. 400.00 S/. - S/. - S/. 400.00
HERRAMIENTAS
51 ARCO DE SIERRA METALICO UND S/. 25.00 0 0 S/. - S/. - S/. - S/. -
52 BARRETA EXAGONAL con pala ancha UND S/. 80.00 11 11 S/. 880.00 S/. - S/. - S/. 880.00
53 BRIQUETA METALICA UND S/. 100.00 0 0 S/. - S/. - S/. - S/. -
54 CARRETILLA REFORZADA TIPO BUGUI truper UND S/. 210.00 1 1 S/. 210.00 S/. - S/. - S/. 210.00
55 CONO DE ABRAMS UND S/. 100.00 0 0 S/. - S/. - S/. - S/. -
56 CINCELES DE 1/2" UND S/. 27.00 0 0 S/. - S/. - S/. - S/. -
57 ESCOBILLA METALICA UND S/. 10.00 0 0 S/. - S/. - S/. - S/. -
58 MANGUERA DE NIVEL UND S/. 2.50 20 20 S/. 50.00 S/. - S/. - S/. 50.00
59 MALLA DE NYLON P/SARANDA UND S/. 4.50 0 0 S/. - S/. - S/. - S/. -
60 SOGA DRIZA DE 1/2" KG S/. 24.00 4 4 S/. 96.00 S/. - S/. - S/. 96.00
61 TIJERAS DE PODAR UND S/. 93.00 0 0 S/. - S/. - S/. - S/. -
62 WINCHA DE 10 M UND S/. 25.00 0 0 S/. - S/. - S/. - S/. -
63 HACHAS UND S/. 35.00 2 2 S/. 70.00 S/. - S/. - S/. 70.00
64 MACHETES UND S/. 15.00 3 3 S/. 45.00 S/. - S/. - S/. 45.00
65 MANGOS P/PICO REPUESTO UND S/. 8.00 2 2 S/. 16.00 S/. - S/. - S/. 16.00
66 NIVEL DE MANO UND S/. 35.00 1 1 S/. 35.00 S/. - S/. - S/. 35.00
67 PALAS TIPO CUCHARA C/MANGO UND S/. 35.00 10 10 S/. 350.00 S/. - S/. - S/. 350.00
68 PATADE CABRA UND S/. 33.50 0 0 S/. - S/. - S/. - S/. -
69 PICOS SAPAPICO CON MANGO UND S/. 35.00 15 15 S/. 525.00 S/. - S/. - S/. 525.00
70 TIRALINEA UND S/. 23.00 2 2 S/. 46.00 S/. - S/. - S/. 46.00
71 CISALLA DE 16" UND S/. 75.00 0 0 S/. - S/. - S/. - S/. -
72 ALICATES UND S/. 27.00 0 0 S/. - S/. - S/. - S/. -
73 MARTILLOS UND S/. 26.00 0 0 S/. - S/. - S/. - S/. -
74 WINCHAS DE 5 METROS UND 0 0 S/. - S/. - S/. - S/. -

REPUESTOS Y OTROS
76 APLICADOR DE SELLADOR ELASTOMERICO UND S/. 10.00 1 1 S/. 10.00 S/. - S/. - S/. 10.00
77 CADENA DE MOTOSIERRA UND S/. 120.00 1 1 S/. 120.00 S/. - S/. - S/. 120.00
78 DISCO DE CORTE DE MADERA DE 7" UND S/. 25.00 1 1 S/. 25.00 S/. - S/. - S/. 25.00

79 HOJA DE SIERRA METALICA UND S/. 7.00 0 0 S/. - S/. - S/. - S/. -
80 LIMATON CIRCULAR 7/32 UND S/. 12.00 0 0 S/. - S/. - S/. - S/. -
81 LIMATON REDONDO 3/16 UND S/. 12.00 22 22 S/. 264.00 S/. - S/. - S/. 264.00
82 ALDABAS HECHIZO UND S/. 7.00 0 0 S/. - S/. - S/. - S/. -
83 CANDADO MEDIANO UND S/. 30.00 0 0 S/. - S/. - S/. - S/. -
84 CINTA AISLANTE 3M UND S/. 6.00 2 2 S/. 12.00 S/. - S/. - S/. 12.00
85 CANDADOS MEDIANOS UND S/. 30.00 0 0 S/. - S/. - S/. - S/. -
86 HUAYPE KG S/. 6.00 6 6 S/. 36.00 S/. - S/. - S/. 36.00
87 LIJAR DE MADERA N*100 UND S/. 12.00 15 15 S/. 180.00 S/. - S/. - S/. 180.00
88 BISAGRAS DE 4" UND S/. 7.00 6 6 S/. 42.00 S/. - S/. - S/. 42.00
89 CANDADOS GRANDES UND S/. 40.00 2 2 S/. 80.00 S/. - S/. - S/. 80.00
90 DISCO DE MADERA DE 7" UND S/. 25.00 5 5 S/. 125.00 S/. - S/. - S/. 125.00
91 LIJAR N 100 UND S/. 2.50 10 10 S/. 25.00 S/. - S/. - S/. 25.00
92 CORDEL DE NYLON X 100 M ROLLO S/. 13.00 8 8 S/. 104.00 S/. - S/. - S/. 104.00
93 LIMATON TRIANGULAR GRANDE UND S/. 18.00 3 3 S/. 54.00 S/. - S/. - S/. 54.00
94 LIMATON TRIANGULAR PEQUEÑO UND S/. 14.00 4 4 S/. 56.00 S/. - S/. - S/. 56.00
95 LINTERNAS RECARGABLES GRANDES UND S/. 28.00 3 3 S/. 84.00 S/. - S/. - S/. 84.00
VESTUARIO Y SEGURIDAD
97 GUANTES DE CUERINA reforzado c/amarillo PAR S/. 14.00 36 36 S/. 504.00 S/. - S/. - S/. 504.00
98 GUANTES DE JEBE calibre 9 PAR S/. 12.50 0 0 S/. - S/. - S/. - S/. -
99 GUANTES DE JEBE PAR S/. 13.00 6 6 S/. 78.00 S/. - S/. - S/. 78.00
100 MASCARILLA DE PROTECCION Simple UND S/. 12.00 23 23 S/. 276.00 S/. - S/. - S/. 276.00
101 TAPA OIDOS UND S/. 9.00 21 21 S/. 189.00 S/. - S/. - S/. 189.00
102 CAPOTIN IMPERMEABLE UND S/. 25.00 1 1 S/. 25.00 S/. - S/. - S/. 25.00
103 CINTA DE SEGURIDAD DE 6" ANCHO UND S/. 50.00 4 4 S/. 200.00 S/. - S/. - S/. 200.00
104 PONCHO IMPERMEABLE UND S/. 35.00 0 0 S/. - S/. - S/. - S/. -
105 CHALECO DRILL C/NARANJA C/LOGO UND S/. 30.00 0 40.00 40 S/. - S/. 1,200.00 S/. - S/. 1,200.00
106 ARNES DE SEGURIDAD UND S/. 100.00 4 4 S/. 400.00 S/. - S/. - S/. 400.00
107 BOTAS DE JEBE TALLA 40,41,42,43 PAR S/. 28.00 0 0 S/. - S/. - S/. - S/. -
108 BOTQUIN MEDIANO CON LAVE (sin medic) UND S/. 60.00 0 0 S/. - S/. - S/. - S/. -
109 CASCO DE PROTECCION COLOR AZUL UND S/. 13.00 4 4 S/. 52.00 S/. - S/. - S/. 52.00
110 CASCO DE PROTECCIO C/NARANJA UND S/. 13.00 0 0 S/. - S/. - S/. - S/. -
111 CASCO DE PROTECCION C/rojo UND S/. 11.50 0 30.00 30 S/. - S/. 345.00 S/. - S/. 345.00
112 CASCO DE PROTECCION C/BLANCO 3M UND S/. 38.50 0 0 S/. - S/. - S/. - S/. -
113 CHALECO DRILL C/NARANJA C/LOGOTIPO UND S/. 42.00 0 0 S/. - S/. - S/. - S/. -
114 CORTAVIENTOS COLOR AZUL UND S/. 15.00 5 5 S/. 75.00 S/. - S/. - S/. 75.00
115 EXTINTOR DE POLVO QUIMICO DE 4 KG UND S/. 120.00 1 1 S/. 120.00 S/. - S/. - S/. 120.00
116 EXTINTOR DE POLVO QUIMICO DE 6 KG UND S/. 180.00 1 1 S/. 180.00 S/. - S/. - S/. 180.00
117 GUANTES REFORZADOS PAR S/. 12.00 1 1 S/. 12.00 S/. - S/. - S/. 12.00
118 LENTES DE SEGURDAD 60 oscur, 30 claros UND S/. 12.00 52 52 S/. 624.00 S/. - S/. - S/. 624.00
119 ZAPATOS DE SEGURIDAD alta resistencia PAR S/. 120.00 0 0 S/. - S/. - S/. - S/. -
ACCESORIOS DE PVC Y TUBERIA
121 CINTA TEFLON UND S/. 1.50 15 15 S/. 22.50 S/. - S/. - S/. 22.50
122 DUCHAS DE PVC DE 1/2" UND S/. 14.00 3 3 S/. 42.00 S/. - S/. - S/. 42.00
123 LLAVES DE DUCHA DE 1/2" UND S/. 22.00 5 5 S/. 110.00 S/. - S/. - S/. 110.00
124 SUMIDERO CROMADO DE 2" UND S/. 7.00 3 3 S/. 21.00 S/. - S/. - S/. 21.00
125 SUMIDERO CROMADO DE 3" UND S/. 8.00 6 6 S/. 48.00 S/. - S/. - S/. 48.00
126 TEE DE PVC SAP DE 1/2" UND S/. 3.50 11 11 S/. 38.50 S/. - S/. - S/. 38.50
127 TEE DE PVC SAL DE 2" UND S/. 4.50 2 2 S/. 9.00 S/. - S/. - S/. 9.00
128 TEE DE PVC SAL DE 4" UND S/. 10.00 2 2 S/. 20.00 S/. - S/. - S/. 20.00
129 TUBO PVC SAP P/DESAGUE DE 4" UND S/. 30.00 2 2 S/. 60.00 S/. - S/. - S/. 60.00
130 UNION DE 1/2" DE AGUA FRIA UND S/. 3.50 3 3 S/. 10.50 S/. - S/. - S/. 10.50
131 UNION UNIVERSAL DE PVC SAP DE 1/2" UND S/. 3.50 4 4 S/. 14.00 S/. - S/. - S/. 14.00
132 VALVULA ESFERICA DE PVC DE 1/2" UND S/. 12.00 1 1 S/. 12.00 S/. - S/. - S/. 12.00
133 CODO PVC SAP DE 2" UND S/. 10.00 3 3 S/. 30.00 S/. - S/. - S/. 30.00
134 TUBO PVC SAP DE 2" C.10 UND S/. 45.00 1 1 S/. 45.00 S/. - S/. - S/. 45.00
135 CODO PVC SAL DE DIAMETRO 2" X 45° UND S/. 3.00 2 2 S/. 6.00 S/. - S/. - S/. 6.00
136 CODO PVC SAL DE DIAMETRO 4" X 90° UND S/. 3.00 4 4 S/. 12.00 S/. - S/. - S/. 12.00
137 CODO PVC SAL DE DIAMETRO DE 2" X 90° UND S/. 2.50 4 4 S/. 10.00 S/. - S/. - S/. 10.00
138 CODO PVC SAP DE DIAMETRO DE 1/2 X 90° UND S/. 2.50 6 6 S/. 15.00 S/. - S/. - S/. 15.00
139 LLAVE PARA LAVATORIO UND S/. 28.00 2 2 S/. 56.00 S/. - S/. - S/. 56.00
140 TUBO PVC SAP DE 1/2" DE DIAMETRO UND S/. 10.00 0 0 S/. - S/. - S/. - S/. -
141 TUBO PVC SAL DE DIAMETRO DE 2" UND S/. 13.00 4 4 S/. 52.00 S/. - S/. - S/. 52.00
142 TUBO PVC SAL DE DIAMETRO DE 4" UND S/. 28.00 4 4 S/. 112.00 S/. - S/. - S/. 112.00
143 UNION UPR DE DIAMETRO DE 1/2" UND S/. 1.50 2 2 S/. 3.00 S/. - S/. - S/. 3.00
144 YEE PVC SAL DE DIAMETRO 4" A 2" UND S/. 8.00 2 2 S/. 16.00 S/. - S/. - S/. 16.00
MATERIALES DE CAMPAMENTO Y DORMITORIO
146 ARPILLERA COLOR BLANCO MTS S/. 6.50 0 0 S/. - S/. - S/. - S/. -
147 FRANELA COLOR ROJO MTS S/. 7.00 10 10 S/. 70.00 S/. - S/. - S/. 70.00
148 PLASTICO DOBLE ANCHO color AZUL MTS S/. 3.00 0 0 S/. - S/. - S/. - S/. -
149 MOSQUITERO DE 1 1/2" PLAZA UND S/. 25.00 0 0 S/. - S/. - S/. - S/. -
150 SABANA DE 1 1/2 PLAZA UND S/. 60.00 0 0 S/. - S/. - S/. - S/. -
151 RAFIA UND S/. 40.00 3 3 S/. 120.00 S/. - S/. - S/. 120.00
152 CAMAROTES (BOCATOMA) UND S/. 365.00 6 6 S/. 2,190.00 S/. - S/. - S/. 2,190.00
153 COLCHONES DE 8" 11/2" PLZA (BOCATOMA) UND S/. 150.00 7 7 S/. 1,050.00 S/. - S/. - S/. 1,050.00
154 FRAZADAS DE 1 1/2" PLZA (BOCATOMA) UND S/. 35.00 3 3 S/. 105.00 S/. - S/. - S/. 105.00
155 SABANA DE 1 1/2 PLAZA (BOCATOMA) UND S/. 50.00 0 0 S/. - S/. - S/. - S/. -
156 ARPILLERA COLOR NEGRO MTR S/. 4.50 61 61 S/. 274.50 S/. - S/. - S/. 274.50

157 SACOS DE POLIETILENO UND S/. 1.80 211 211 S/. 379.80 S/. - S/. - S/. 379.80
MATERIALES DE ELECTRIFICACION
159 ALOGENOS DE 500 W UND S/. 12.00 4 4 S/. 48.00 S/. - S/. - S/. 48.00
160 CABLE BIPOLAR CON REFUERZO Nº 12 UND S/. 4.00 20 20 S/. 80.00 S/. - S/. - S/. 80.00
161 FOCOS AHORRADORES DE 80 WTS grande UND S/. 30.00 0 0 S/. - S/. - S/. - S/. -
162 REFLECTORES DE 500 WATT con filamento CONO S/. 53.00 0 0 S/. - S/. - S/. - S/. -
163 TUBO DE PVC 5/8" PARA LUZ UND S/. 10.00 0 0 S/. - S/. - S/. - S/. -
164 FOCOS AHORRADORES DE 25 W UND S/. 16.00 8 8 S/. 128.00 S/. - S/. - S/. 128.00
165 INTERRUPTORES AEREOS UND S/. 10.00 3 3 S/. 30.00 S/. - S/. - S/. 30.00
166 SOKECT AEREOS UND S/. 6.50 12 12 S/. 78.00 S/. - S/. - S/. 78.00
167 TOMACORRIENTES AEREOS UND S/. 10.00 4 4 S/. 40.00 S/. - S/. - S/. 40.00
168 FOCOS AHORRADORES DE 50 WAT UND S/. 25.00 10 10 S/. 250.00 S/. - S/. - S/. 250.00
169 INTERRUPTORES DE CORRIENTE AEREO UND S/. 6.00 10 10 S/. 60.00 S/. - S/. - S/. 60.00
170 SOKECT AEREOS UND S/. 8.00 10 10 S/. 80.00 S/. - S/. - S/. 80.00
171 TOMACORRIENTES AEREOS DOBLES UND S/. 12.00 10 10 S/. 120.00 S/. - S/. - S/. 120.00
172 BOLSAS DE POLIETILENO DE 5" X 7" X 2" MILLAR S/. 28.00 0 0 S/. - S/. - S/. - S/. -
INSUMOS AGRICOLAS Y AFINES
174 ABONO FOLIAR 20 - 20 - 20 LTS S/. 22.00 3 3 S/. 66.00 S/. - S/. - S/. 66.00
175 ADHERENTE LTS S/. 35.00 0 0 S/. - S/. - S/. - S/. -
176 BENFURACAB LTS S/. 140.00 3 3 S/. 420.00 S/. - S/. - S/. 420.00
177 CIPERMETRINA (INSECTICIDA) LTS S/. 105.00 4 4 S/. 420.00 S/. - S/. - S/. 420.00
178 FOSFATO DIAMONICO saco S/. 135.00 0 0 S/. - S/. - S/. - S/. -
179 FUNGICIDA (metalaxil+ macozeb) KG S/. 130.00 2 2 S/. 260.00 S/. - S/. - S/. 260.00
180 FUNGICIDA PRINCIPIO ACTIVO chupad KG S/. 140.00 3.8 4 S/. 532.00 S/. - S/. - S/. 532.00
181 GUANO DE ISLA X 50 KG saco S/. 95.00 0 0 S/. - S/. - S/. - S/. -
182 INSECTICIDA (metonyl KG S/. 150.00 24.4 24 S/. 3,660.00 S/. - S/. - S/. 3,660.00
183 MATA KUKI REGEMT KG S/. 45.00 3.05 3 S/. 137.25 S/. - S/. - S/. 137.25
184 OXICLORURO DE COBRE KG S/. 58.00 5 5 S/. 290.00 S/. - S/. - S/. 290.00
185 PASTILLA PARA MURCIELAGO UND S/. 17.00 1 1 S/. 17.00 S/. - S/. - S/. 17.00
186 PENTACLORO NITROBENCENO LTS S/. 90.00 0 0 S/. - S/. - S/. - S/. -
187 SULFATO DE COBRE KG S/. 25.00 5 5 S/. 125.00 S/. - S/. - S/. 125.00
188 VITAVAX KG S/. 170.00 1 1 S/. 170.00 S/. - S/. - S/. 170.00
189 EUCALIPTO URUGRANDIS TROPICAL KG S/. 3,500.00 0.2 0 S/. 700.00 S/. - S/. - S/. 700.00
190 INOCULACION MICORRIZA PARA PINO KG S/. 85.00 0 0 S/. - S/. - S/. - S/. -
191 MOCHILA `PARA FUMIGAR DE 15 LTS UND S/. 290.00 0 0 S/. - S/. - S/. - S/. -
192 NAVAJA PARA INJERTAR INOXIDABLE UND S/. 97.00 2 2 S/. 194.00 S/. - S/. - S/. 194.00
193 RASTRILLO METALICO c/mango de madera UND S/. 22.00 1 1 S/. 22.00 S/. - S/. - S/. 22.00
194 SEMILLA DE COL VAR CORAZON BUEY KG S/. 90.00 0 0 S/. - S/. - S/. - S/. -
195 SEMILLA DE LECHUGA MANTI KG S/. 50.00 0 0 S/. - S/. - S/. - S/. -
196 SEMILLA DE TOMATE VAR RIO GRANDE KG S/. 200.00 0.5 1 S/. 100.00 S/. - S/. - S/. 100.00
197 SERRUCHO DE PODAR MEDIANO UND S/. 80.00 1 1 S/. 80.00 S/. - S/. - S/. 80.00
198 ZARANDA DE 1 M. X 1,5 M (fierro angular) UND S/. 280.00 0 0 S/. - S/. - S/. - S/. -
199 BOLSA POLIETILENO 12 X 25 CM MILLAR S/. 48.00 0 0 S/. - S/. - S/. - S/. -
200 CINTA DE INJERTADO X 100 M ROLLO S/. 30.00 0 0 S/. - S/. - S/. - S/. -
201 FITOHORMONA )AUXINAS-CITOQUI) LTS S/. 215.00 4 4 S/. 860.00 S/. - S/. - S/. 860.00
202 PEGAMENTO DE PVC GLN S/. 125.00 1 1 S/. 125.00 S/. - S/. - S/. 125.00
203 TUBO PVC DE 1/2 X 5 M CLASE 5 UND S/. 11.00 2 2 S/. 22.00 S/. - S/. - S/. 22.00
204 FERTILIZANTE GRANULADO 20-20-20 X 50 SACOS S/. 140.00 1 1 S/. 140.00 S/. - S/. - S/. 140.00
205 FOSFATO DIAMONICO 18%N,Y 46%P205 X 50 KG SACOS S/. 121.00 29 29 S/. 3,509.00 S/. - S/. - S/. 3,509.00
206 GUANO DE ISLA 15%N, 20%P205 Y 5%K SACOS S/. 80.00 0 0 S/. - S/. - S/. - S/. -
207 ROCA FOSFORICA 22%P Y 32%CAO x 50 kg SACOS S/. 70.00 19 19 S/. 1,330.00 S/. - S/. - S/. 1,330.00
208 SEMILLA DE PASTO BRACHIARIA KG S/. 90.00 1 1 S/. 90.00 S/. - S/. - S/. 90.00
209 SEMILLA DE PASTO VAR. KUDZU KG S/. 70.00 1 1 S/. 70.00 S/. - S/. - S/. 70.00
210 SEMILLA DE PINO BLANCO pinus psedostrobus KG S/. 600.00 0 0 S/. - S/. - S/. - S/. -
211 UREA 46 %N SACO X 50 KG SACOS S/. 120.00 0 0 S/. - S/. - S/. - S/. -
MADERA
213 TRIPLAY DE 6MM X 1.20 M X 2.40 METROS PLN S/. 110.00 30 30 S/. 3,300.00 S/. - S/. - S/. 3,300.00
EQUIPO
215 MOTOR PULBERIZADORA SHP 800 UND S/. 1,850.00 1 1 S/. 1,850.00 S/. - S/. - S/. 1,850.00
216 MAGUERA DE DE ESCAPE PARA MOTOBOMBA M S/. 50.00 15 15 S/. 750.00 S/. - S/. - S/. 750.00
217 MANGUERA DE SUCCION DE 4" MOTOB CON ACCESORIOS M S/. 170.00 5 5 S/. 850.00 S/. - S/. - S/. 850.00
MATERIAL AGREGADO
219 ARENA GRUESA M3 S/. 207.62 100.5 101 S/. 20,865.81 S/. - S/. - S/. 20,865.81
220 ARENA FINA M3 S/. 207.62 4 4 S/. 830.48 S/. - S/. - S/. 830.48
221 PIEDRA CHANCADA DE 3/4" M3 S/. 241.52 210 210 S/. 50,719.20 S/. - S/. - S/. 50,719.20
REPUESTOS Y LUBRICANTES PARA MAQUINARIA PESADA
223 1030177025 AMBRA MASTERGOLD 20L TRANSMISION UND S/. 373.51 0 0 S/. - S/. - S/. - S/. -
224 1040203025 AMBRA TRX 80W140 20L PUENTES UND S/. 536.41 2 2 S/. 1,072.82 S/. - S/. - S/. 1,072.82
225 2992447 FILTRO RESPIRADERO MOTOR UND S/. 380.00 0 0 S/. - S/. - S/. - S/. -
226 3096931 CAT HYDO ADV10W UND S/. 320.00 0 0 S/. - S/. - S/. - S/. -
227 84228488 FILTRO DE ACEITE MOTOR UND S/. 140.79 0 0 S/. - S/. - S/. - S/. -
228 84348822 FILTRO COMBUSTIBLE UND S/. 536.41 2 2 S/. 1,072.82 S/. - S/. - S/. 1,072.82
229 84412164 FILTRO COMBUSTIBLE UND S/. 152.32 0 0 S/. - S/. - S/. - S/. -
230 8605139 FILTRO AIRE PRIMARIO UND S/. 390.00 1 1 S/. 390.00 S/. - S/. - S/. 390.00
231 8605140 FILTRO AIRE SECUNDARIO UND S/. 210.00 1 1 S/. 210.00 S/. - S/. - S/. 210.00
232 87308948 FILTRO HIDRAULICO 84476010 UND S/. 277.17 0 0 S/. - S/. - S/. - S/. -
233 87397416 CORREA ALTERNADOR Y A.AC. UND S/. 300.00 1 1 S/. 300.00 S/. - S/. - S/. 300.00
234 87435523 CEBADOR COMBUSTIBLE UND S/. 800.00 0 0 S/. - S/. - S/. - S/. -

235 87519452 FILTRO TRANSMISION 84491498 UND S/. 400.00 0 0 S/. - S/. - S/. - S/. -
236 RODAJE SOPORTE DE CARDAN UND S/. 1,000.00 0 0 S/. - S/. - S/. - S/. -
237 VALVULA CHECK UND S/. 220.00 0 0 S/. - S/. - S/. - S/. -
MATERIALES DE RESERVORIO 1 Y 2
239 GEOMENBRANA DE PVC 0.75 mm M2 S/. 7.20 7750 7,750 S/. 55,800.00 S/. - S/. - S/. 55,800.00
240 GEOTEXTIL GTX 027 G/M2 M2 S/. 7.20 7750 7,750 S/. 55,800.00 S/. - S/. - S/. 55,800.00
241 MALLA RASCHEL (SOMBRA AL 90%-AZUL) M2 S/. 7.20 1600 1,600 S/. 11,520.00 S/. - S/. - S/. 11,520.00
ACCESORIOS DE RIEGO G-4
243 VALVULA VENTOSA COMB. P/ALTAS PRES UND S/. 420.00 15 15 S/. 6,300.00 S/. - S/. - S/. 6,300.00
244 ABRAZADERA PVC UF D=110 MM UND S/. 18.00 6 6 S/. 108.00 S/. - S/. - S/. 108.00
245 ABRAZADERA DE PROLIPROPIL. 90MM X 2" UND S/. 23.50 14 14 S/. 329.00 S/. - S/. - S/. 329.00
246 ABRAZADERA de PROLIPROPIL. 90MM X 1/2" UND S/. 15.00 14 14 S/. 210.00 S/. - S/. - S/. 210.00
247 ABRAZADERA de PROLIPROPIL. 90MM X 3/4" UND S/. 18.00 7 7 S/. 126.00 S/. - S/. - S/. 126.00
248 ADAPTADOR UPR 90 MM X 3" UND S/. 10.00 35 35 S/. 350.00 S/. - S/. - S/. 350.00
249 ANILLO DE JEBE D=110MM P/AGUA UND S/. 4.00 6 6 S/. 24.00 S/. - S/. - S/. 24.00
250 CODO PVC 90° DE 90 MM INYECTADO SP UND S/. 25.00 28 28 S/. 700.00 S/. - S/. - S/. 700.00
251 COLLARIN 90 MM 75 MM UND S/. 38.00 5 5 S/. 190.00 S/. - S/. - S/. 190.00
252 CURVA PVC 90° X 90 MM UF C-10 UND S/. 45.00 5 5 S/. 225.00 S/. - S/. - S/. 225.00
253 DESMOLDADOR P/ENCOFRADO C/V UND S/. 91.80 0 0 S/. - S/. - S/. - S/. -
254 EMPAQUETADURA de JEBE C/LONA P/BRIDA UND S/. 9.00 9 9 S/. 81.00 S/. - S/. - S/. 81.00
255 FILTRO DE ANILLOS DE 3" T (130 MICRON) UND S/. 108.00 7 7 S/. 756.00 S/. - S/. - S/. 756.00
256 HIDRANTE DE JARDINERIA DE 3/4" UND S/. 40.00 6 6 S/. 240.00 S/. - S/. - S/. 240.00
257 LLAVE COORPORACION PVC SAP DE 1/2" UND S/. 12.00 6 6 S/. 72.00 S/. - S/. - S/. 72.00
258 MANOMETRO DE GLICERINA 0-10 BAR UND S/. 70.00 14 14 S/. 980.00 S/. - S/. - S/. 980.00
259 NIPLE PVC 1 M. X 90 MM UF C-10 UND S/. 85.00 10 10 S/. 850.00 S/. - S/. - S/. 850.00
260 NIPLE PVC 0.50 M. X 90 MM UF C-10 UND S/. 55.00 10 10 S/. 550.00 S/. - S/. - S/. 550.00
261 NIPLE PVC 1.2O M X 75 MM C15 RE/BRIDA 4 ORIF UND S/. 85.00 9 9 S/. 765.00 S/. - S/. - S/. 765.00
262 NIPLE PVC 1.2O M X 63 MM C10 RE/BRIDA 4 ORIF UND S/. 55.00 15 15 S/. 825.00 S/. - S/. - S/. 825.00
263 NIPLE PVC 3" X 0.10 M C15 RE/RE UND S/. 150.00 7 7 S/. 1,050.00 S/. - S/. - S/. 1,050.00
264 PEGAMENTO PARA TUBO PVC OATEY UND S/. 105.00 0 0 S/. - S/. - S/. - S/. -
265 PERNOS DE ANCLAJE P/ENCOFRADO 1/2" X 0.35 M UND S/. 94.50 0 0 S/. - S/. - S/. - S/. -
266 PERNOS CINCADOS 1" X 10" C/ ANILLO PRESION UND S/. 94.50 0 0 S/. - S/. - S/. - S/. -
267 REDUCCION BUSHING 1/2" X 1/4" UND S/. 3.50 14 14 S/. 49.00 S/. - S/. - S/. 49.00
268 REDUCCION BUSHING 3" X 1" UND S/. 20.00 7 7 S/. 140.00 S/. - S/. - S/. 140.00
269 TAPON PVC 90 MM UF D=110 MM UND S/. 38.00 6 6 S/. 228.00 S/. - S/. - S/. 228.00
270 TEE 3" POLIPROPILENO C-15 RI UND S/. 170.00 7 7 S/. 1,190.00 S/. - S/. - S/. 1,190.00
271 TEE PVC 90 MM UF C 10 UND S/. 40.00 5 5 S/. 200.00 S/. - S/. - S/. 200.00
272 TUBERIA HDPE 90MM PN 10 de 12 M UND S/. 102.00 45 45 S/. 4,590.00 S/. - S/. - S/. 4,590.00
273 TUBERIA PVC UF 90 MM C-7 5 X 6 M UND S/. 110.00 3 3 S/. 330.00 S/. - S/. - S/. 330.00
274 UNION BRIDA CON BUJE DE 3" CON 8 ORIFI UND S/. 114.00 14 14 S/. 1,596.00 S/. - S/. - S/. 1,596.00
275 UNION BRIDA CON BUJE PVC DE 90 MM"(3") C/4 ORIFI UND S/. 45.00 10 10 S/. 450.00 S/. - S/. - S/. 450.00
276 VALVULA MARIPOSA 3" HIERRO DUCTIL C/EJE ACERO INOXIDABLE UND S/. 295.00 7 7 S/. 2,065.00 S/. - S/. - S/. 2,065.00
277 VALVULA COMPUERTA 3" HIERRO DUCTIL UND S/. 450.00 5 5 S/. 2,250.00 S/. - S/. - S/. 2,250.00
278 VALVULA MARIPOSA 3" HIERRO DUCTIL C/ACCESORIOS UND S/. 370.00 3 3 S/. 1,110.00 S/. - S/. - S/. 1,110.00
279 VALVULA REGULADORA de PRESION Y CADAL DE 4" UND S/. 4,220.00 6 6 S/. 25,320.00 S/. - S/. - S/. 25,320.00
280 VALVULA VENTOSA COMBINADA 1" RE UND S/. 55.00 7 7 S/. 385.00 S/. - S/. - S/. 385.00
MATERIALES DE ESCRITORIO
282 ARCHIVADOR CON PALANCA GRANDE UND S/. 7.00 4 4 S/. 28.00 S/. - S/. - S/. 28.00
283 NOTAS DE ENTRADA UND S/. 20.00 11 11 S/. 220.00 S/. - S/. - S/. 220.00
284 NOTAS DE SALIDA UND S/. 20.00 18 18 S/. 360.00 S/. - S/. - S/. 360.00
285 FICHAS DE ASISTENCIA TECNICA UND S/. 5.00 6 6 S/. 30.00 S/. - S/. - S/. 30.00
286 PAPELOTE UND S/. 5.00 0 0 S/. - S/. - S/. - S/. -
287 PAPEL LUSTRE UND S/. 5.00 2 2 S/. 10.00 S/. - S/. - S/. 10.00
288 CINTA MASKING DE 2" UND S/. 5.00 1 1 S/. 5.00 S/. - S/. - S/. 5.00
289 LAPICERO COLOR AZUL FABER CASTELL UND S/. 2.00 12 12 S/. 24.00 S/. - S/. - S/. 24.00
290 LAPICERO COLOR NEGRO FABER CASTELL UND S/. 2.00 3 3 S/. 6.00 S/. - S/. - S/. 6.00
291 ENGRAMPADOR TIPO ALICATE UND S/. 45.00 0 0 S/. - S/. - S/. - S/. -
292 PERFORADOR GRANDE COLOR NEGRO UND S/. 85.00 0 0 S/. - S/. - S/. - S/. -
293 PERFORADOR PEQUEÑO COLOR NEGRO UND S/. 60.00 0 0 S/. - S/. - S/. - S/. -
294 PAPEL BOND A4 MILL S/. 32.00 0.5 1 S/. 16.00 S/. - S/. - S/. 16.00
295 RESALTADOR COLOR NARANJA Y AMARILLO UND S/. 4.00 0 0 S/. - S/. - S/. - S/. -
296 TAMPON COLOR AZUL GRANDE UND S/. 3.00 0 0 S/. - S/. - S/. - S/. -
297 SELLO DE HUELLAS UND S/. 4.00 0 0 S/. - S/. - S/. - S/. -
298 LAPICEROS TINTA LIQUIDA UND S/. 5.00 0 0 S/. - S/. - S/. - S/. -
299 RECARGA DE PORTAMINAS UND S/. 4.50 0 0 S/. - S/. - S/. - S/. -
300 GRAPAS UND S/. 6.00 0 0 S/. - S/. - S/. - S/. -
301 FASTENER UND S/. 5.00 0 0 S/. - S/. - S/. - S/. -
302 CLIPS COLORES UND S/. 10.00 0 0 S/. - S/. - S/. - S/. -
303 POS IT COLORES UND S/. 15.00 1 1 S/. 15.00 S/. - S/. - S/. 15.00
304 PLUMONES ACRILICOS UND S/. 6.00 0 0 S/. - S/. - S/. - S/. -
305 TINTA PARA FOLEAR UND S/. 5.00 0 0 S/. - S/. - S/. - S/. -
306 TIJERA UND S/. 20.00 0 0 S/. - S/. - S/. - S/. -
307 THONER PARA IMPRESORA HP UND S/. 280.00 0 0 S/. - S/. - S/. - S/. -
308 SACA GRAPAS UND S/. 15.00 0 0 S/. - S/. - S/. - S/. -
MEDICAMENTOS
282 TINTURA DE YODO UND S/. 34.00 1 1 S/. 34.00 S/. - S/. - S/. 34.00
283 SUERO FISIOLOGICO UND S/. 20.00 1 1 S/. 20.00 S/. - S/. - S/. 20.00
284 ALGODÓN HIDROFILO UND S/. 20.00 1 1 S/. 20.00 S/. - S/. - S/. 20.00

285 GERINGA DESCARTABLE DE 10 ML UND S/. 5.00 11 11 S/. 55.00 S/. - S/. - S/. 55.00
286 GUANTES QUIRURGICOS UND S/. 5.00 1 1 S/. 5.00 S/. - S/. - S/. 5.00
287 TERMOMETRO CLINICO ORAL °C UND S/. 5.00 4 4 S/. 20.00 S/. - S/. - S/. 20.00
288 NAFASOLINA CLOHIDRATO 0.03 % UND S/. 5.00 1 1 S/. 5.00 S/. - S/. - S/. 5.00
289 GASA ESTERIL FRACCIONADA MEDIANA UND S/. 4.00 8 8 S/. 32.00 S/. - S/. - S/. 32.00
290 EQUIPO DE VENOCLISIS MACRO / INFUCION SET UND S/. 2.00 2 2 S/. 4.00 S/. - S/. - S/. 4.00
291 JERINGA DESCARTABLE DE 5 MT / CC UND S/. 0.50 2 2 S/. 1.00 S/. - S/. - S/. 1.00
292 JERINGA DESECHABLE CON AGUJA DE 10 ML UND S/. 0.50 1 1 S/. 0.50 S/. - S/. - S/. 0.50
293 GUANTES QUIRURGICOS N° 7 UND S/. 4.00 13 13 S/. 52.00 S/. - S/. - S/. 52.00
294 GRAVOL DIMENHIDRINATO DE 50 MG UND S/. 2.00 18 18 S/. 36.00 S/. - S/. - S/. 36.00
295 AZITROMICINA 500 MG UND S/. 2.50 11 11 S/. 27.50 S/. - S/. - S/. 27.50
296 CLORFENAMINA MALEATO 4 MG UND S/. 0.50 46 46 S/. 23.00 S/. - S/. - S/. 23.00
297 PARACETAMOL 500 MG UND S/. 0.50 22 22 S/. 11.00 S/. - S/. - S/. 11.00
298 DICLOXICILINA 500 MG UND S/. 0.50 98 98 S/. 49.00 S/. - S/. - S/. 49.00
299 SULFAMETOXASOL + TRIMETROPINA 800MG + 160 MG UND S/. 0.50 48 48 S/. 24.00 S/. - S/. - S/. 24.00
300 BENDI-C CURITAS UND S/. 6.00 67 67 S/. 402.00 S/. - S/. - S/. 402.00
301 DICLOFENACO 75 MG / 3 ML UND S/. 2.40 10 10 S/. 24.00 S/. - S/. - S/. 24.00
302 DEXAMETAZONA 4MG / 2 ML UND S/. 2.20 10 10 S/. 22.00 S/. - S/. - S/. 22.00
303 PANADOL ANTIGRIPAL UND S/. 1.80 4 4 S/. 7.20 S/. - S/. - S/. 7.20
304 PANADOL PARACETAMOL 500 MG UND S/. 1.20 6 6 S/. 7.20 S/. - S/. - S/. 7.20
305 IBUPROFENO 400 MG UND S/. 5.00 96 96 S/. 480.00 S/. - S/. - S/. 480.00
306 HOJA DE BISTURI UND S/. 1.50 1 1 S/. 1.50 S/. - S/. - S/. 1.50
307 LIDOCAINA 2 % 20 MG UND S/. 7.00 2 2 S/. 14.00 S/. - S/. - S/. 14.00
308 NAPROXENO SODICO 550 MG UND S/. 0.50 20 20 S/. 10.00 S/. - S/. - S/. 10.00
290 APOSITO DE GASA Y ALGODÓN ESTERIL UND S/. 8.20 4 4 S/. 32.80 S/. - S/. - S/. 32.80
291 GRASSOLIN NEUTRAL 10 CM X 10 CM UND S/. 4.00 5 5 S/. 20.00 S/. - S/. - S/. 20.00
292 CUREBAND BENDITAS ESTANDARD UND S/. 9.50 98 98 S/. 931.00 S/. - S/. - S/. 931.00
293 BETAPLUSS 0.05 % CREMA 20G UND S/. 60.00 11 11 S/. 660.00 S/. - S/. - S/. 660.00
294 DICLOFENACO 1 % GEL 50 G UND S/. 10.00 5 5 S/. 50.00 S/. - S/. - S/. 50.00
295 DICLOFENACO 1 % GEL 20 G UND S/. 8.50 2 2 S/. 17.00 S/. - S/. - S/. 17.00
296 VENDAS ELASTICAS GALENO 4 X 5 YAR UND S/. 2.60 1 1 S/. 2.60 S/. - S/. - S/. 2.60
297 VENDAS ELASTICAS BENDAMED 5 X 5 YAR UND S/. 4.20 1 1 S/. 4.20 S/. - S/. - S/. 4.20
298 IBUPROFENO 100 MG / 5 ML UND S/. 5.00 0 0 S/. - S/. - S/. - S/. -
299 NAFASOLINA CLOHIDRATO 0.03 % 15 ML UND S/. 4.50 1 1 S/. 4.50 S/. - S/. - S/. 4.50
300 IDON DONPERIDONA GOTAS 15 ML UND S/. 6.00 1 1 S/. 6.00 S/. - S/. - S/. 6.00
301 CLINDAMICINA 300 MG UND S/. 5.00 40 40 S/. 200.00 S/. - S/. - S/. 200.00
302 HILO DE SUTURA 5 /0 UND S/. 14.20 1 1 S/. 14.20 S/. - S/. - S/. 14.20
303 HILO DE SUTURA 3 /0 UND S/. 14.20 3 3 S/. 42.60 S/. - S/. - S/. 42.60
304 CATETER INTRAVENOSA 226 X 1" UND S/. 4.80 2 2 S/. 9.60 S/. - S/. - S/. 9.60
305 N - BUTIL BROMURO DE HIOSCINA 20 MG UND S/. 5.00 8 8 S/. 40.00 S/. - S/. - S/. 40.00
306 SUERO ANTIOFIDICO POLIVALENTE DIOL LIOFILIZADO INYECTABLE UND S/. 760.00 5 5 S/. 3,800.00 S/. - S/. - S/. 3,800.00
307 SALES DE HIDRATACION ORAL UND S/. 2.50 25 25 S/. 62.50 S/. - S/. - S/. 62.50
MADERA
308 CUARTONES DE MADERA CORRIENTE PIES S/. 3.50 260 260 S/. 910.00 S/. - S/. - S/. 910.00
b #VALUE! #VALUE! #VALUE! #VALUE!

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GERENCIA DE DESARROLLO ECONOMICO

DIVISION DE INFRAESTRUCTURA AGRICOLA

OFICINA ZONAL PALMA REAL

INFORME MENSUAL - MAYO 2015

RESIDENTE DE OBRA : ING° JOSE YERCY HEREDIA PEREZ

FICHA TECNICA DE PROYECTO

AVANCE FISICO - COSTO DIRECTO AVANCE FINANCIERO

EJECUTADO FISICO % EJECUTADO FINANCIERO %

TOTAL S/. 3,151,570.30 41.26% TOTAL 3,886,533.94 43.49%

CURVA AVANCE FISICO CURVA DE AVANCE FISICO VS AVANCE FINANCIERO

35.00% % Avance Fisico 8 0.35 % Avance Fisico Vs %Avance Financiero 8

Avance Financiero Avance Fisico

FICHA TECNICA DE PROYECTO

TRABAJOS DESARROLLADOS DIFICULTADES ENCONTRADAS EN EL PROCESO DE EJECUCION

SOLUCIONES PROPUESTAS OBSERVACIONES

MES: MAYO 2015

Presupuesto Base VALORIZACION SALDO

N° DETALLE ANTERIOR ACTUAL ACUMULADA

98.39% 98.39% 14.3678%

RESUMEN DE VALORIZACIONES DE OBRA - PIM 2015

-1,297,527.06 EJECUTADO FISICO % EJECUTADO FINANCIERO %

CUADRO DE AVANCE FISICO Y FINANCIERO - CURVA S

35.00% Programado (CD INFRAESTRUCTURA) PIM 2015

Físico Ejecutado (CD INFRAESTRUCTURA)-PIM 2015

30.00% Financiero Ejecutado - al 2015

1. Nombre del Proyecto

4. Descripcion de meta anual:

5. Tiempo de ejecucion del Proyecto

10. Caracteristicas Tecnicas del proyecto

1.Sistema de Captación, Conducción, Rebose y Limpieza

2. Sistema de Filtrado y de Control

*** Sistema de Aplicación a Nivel de Parcela: Goteo

2. Sistema de Filtrado y de Control

*** Sistema de Aplicación a Nivel de Parcela: Goteo

2. Sistema de Filtrado y de Control

*** Sistema de Aplicación a Nivel de Parcela: Goteo

*** Sistema de Aplicación a Nivel de Parcela: Goteo

a) Sistema de Captación, Conducción, Rebose y Limpieza (Grupo 01 y Grupo 04)

Las bocatomas se componen de los siguientes elementos:

III. ESTADO ACTUAL DE LA OBRA A NIVEL FISICO Y FINANCIERO

Estado Actual de la Obra a Nivel Fisico y Financiero MES: Mayo

B.1 PROYECTISTA ING. RENE CRUZ MAMANI

B.2 RESIDENTE : IING. JOSE YERCY HEREDIA PEREZ

B.3 INSPECTOR : ING. ROLANDO MIRANDA AGUILAR

B.4 ADMINISTRADOR DE OBRA :

B.4(A) RESIDENTE DE OBRA :

B.4(B) ASISTENTE TECNICO DE OBRA I : BACH.ING. JUAN QUISPE GALLEGOS

B.5 ASISTENTE ADMINISTRATIVO : REINER QUISPE CHALLCO

B.6 ALMACENERO : ROCIO PALOMINO CONDORI

C FECHA REPORTADA : Del 01 de Mayo al 30 de Mayo del 2015

D DATOS DEL PROYECTO:

E. FINANCIERO REAL (DE ACUERDO AL MANIFIESTO DE GASTOS):

F. VALORIZACION FISICA MENSUAL : C.D. S/.0.00

EJECUTADO OBRA INFRAESTRUCTURA

Programado : 360 DIAS CALENDARIOS

I. DATOS DE PERSONAL DE OBRA Según Expediente Técnico Actualmente en Obra

B.2 DOCUMENTOS TECNICOS

DESCRIPCION DOCUMENTO NUMERO FECHA

B.3 DOCUMENTOS ADMINISTRATIVOS

DESCRIPCION DOCUMENTO NUMERO FECHA

B.3 RECURSOS UTILIZADOS

CATEGORIA COSTO DIRECT GASTO GENERAL CGSR TOTAL

B.3.2 PLANILLA DE TAREOS

B.3.3 MAQUINARIA, EQUIPO Y BIENES PATRIMONIALES