Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1. GENERALIDADES
ENTIDAD : MUNICIPALIDAD DISTRITAL DE EL TAMBO
DEPARTAMENTO : JUNIN
PROVINCIA : HUANCAYO
DISTRITO : EL TAMBO
OBRA
CONSTRUCCIÓN DE LA OBRA "VIVIENDA MULTIFAMILIAR"
o
o
o
o
INFORMACION FINACIERA
MODALIDAD DE EJECUCION : COFINANCIAMIENTO ADMINISTRACION DIRECTA: SI
MONTO CONTRATADO DE OBRA:
FECHA: 16 - 09 - 2017 MONTO: S/.
S/. SOLES
PLAZO: 180 DIAS VENC: 01 - 09 - 2017
FECHA: MONTO:
SON : DOSCIENTOS CATORCE MIL NOVECIENTOS VEINTE Y TRES PLAZO: VENC:
CON 46/100 NUEVOS SOLES FECHA: MONTO:
PLAZO: VENC:
EJECUCION DE OBRA: FECHA DE INICIO : 01 - 03 - 2017
FISICO PARCIAL
FISICO ACUMULADO
FINANCIERO
PARCIAL
FINANCIERO
ACUMULADO
Resumen de Valorizacion de Obra N° 01
: S/
1 Presupuesto Total de Obra (CON IGV) : S/. 2,157,319.59
2 Avance Fisico de Valorizacion acumulado hasta el N° 01 : 12.12%
ESTRUCTURAS
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES,
SEGURIDAD Y SALUD
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
02 ESTRUCTURAS
02.01 MOVIMIENTO DE TIERRAS
02.01.01 NIVELACION DE TERRENO
02.01.01.01 LIMPIEZA DE TERRENO MANUAL m2 192.00 3.50
02.01.01.02 NIVELACION INTERIOR APISONADO MANUAL m2 64.00 6.17
02.01.01.03 NIVELACION Y COMPACTADO TERRENO NORMAL m2 64.00 4.55
02.01.01.04 ELIMINACION CON TRANSPORTE (CARGUIO A MANO) R=25 m3 5.00 9.66
m3/día
02.01.02 EXCAVACIONES
02.01.02.01 EXCAVACION MANUAL DE ZANJAS PARA CIMIENTOS EN m3 21.25 30.79
TERRENO NORMAL
02.01.02.02 EXCAVACION MANUAL DE ZAPATAS H=1.40m m3 112.11 35.19
02.01.02.03 EXCAVACION MANUAL DE VIGAS DE CIMENTACIÓN und 5.13 61.57
02.01.03 CORTE
02.01.03.01 CORTE DE ELEVACIÓN m3 2.00 0.61
02.01.04 RELLENO
02.01.04.01 RELLENO Y COMPACTACION CON MATERIAL PROPIO IIEE m3 84.02 15.04
02.02.02 SOLADOS
02.02.02.01 CONCRETO SOLADO MEZCLA 1:10 CEMENTO-HORMIGON m2 74.89 22.67
e=0.05 m.
02.02.03 SOBRECIMIENTO
02.02.03.01 CONCRETO SOBRECIMIENTOS f'c=175 kg/cm2 + 25% P.M. m3 10.56 295.30
02.03.02 CISTERNA
02.03.02.01 CONCRETO CISTENA f'c=210 kg/cm2 m3 8.00 471.28
02.03.02.02 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 450.00 4.74
02.03.05 COLUMNAS
02.03.05.01 CONCRETO COLUMNAS f'c=210 kg/cm2 m3 43.07 509.95
02.03.05.02 ENCOFRADO COLUMNAS m2 432.99 77.90
02.03.05.03 DESENCOFRADO COLUMNAS m2 432.99 6.38
02.03.05.04 ARMADURA DE ACERO CORRUGADO FY= 4200 kg/cm2 kg 9,366.41 5.13
GRADO 60
02.03.06 VIGAS
02.03.06.01 CONCRETO VIGAS f'c=210 kg/cm2 m3 54.20 373.95
02.03.06.02 ENCOFRADO VIGAS DE AMARRE m2 337.39 157.83
02.03.06.03 DESENCOFRADO VIGAS m2 337.39 6.38
02.03.06.04 ARMADURA DE ACERO CORRUGADO FY= 4200 kg/cm2 kg 13,664.25 5.13
GRADO 60
02.03.08 ESCALERAS
02.03.08.01 CONCRETO ESCALERAS f´c=210 kg/cm2 m3 72.00 483.50
02.03.08.02 ENCOFRADO EN ESCALERAS m2 173.00 77.21
02.03.08.03 DESENCOFRADO ESCALERAS m2 173.00 6.38
02.03.08.04 ARMADURA DE ACERO CORRUGADO FY= 4200 kg/cm2 kg 850.00 5.13
GRADO 60
648,473.18
ARQUITECTURA
ARQUITECTURA
MUROS Y TABIQUES DE ALBAÑILERIA
MURO LADRILLO K.K.DE ARCILLA 18 H ( 0.09x0.13x0.24) m2 759.20 69.74
AMARRE DE SOGA JUNTA 1.5 cm. MORTERO 1:1:5
ZOCALOS Y CONTRAZÓCALOS
ZOCALOS
ZOCALO DE CERAMICA 30 X 30 cm MARMOLIZADO m2 294.80 68.46
CONTRAZOCALOS
CONTRAZOCALO DE MADERA CEDRO DE 3/4" X 2" CON m 1,031.81 21.63
RODON DE 3/4"
CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA 35 mm CON TRIPLAY 4 mm m2 25.00 320.72
INCLUYE MARCO CEDRO 2"X3"
CARPINTERIA METALICA
PUERTA METALICA P-01 und 4.00 300.00
PASAMANO METALICO m 27.00 100.00
BARANDA DE MADERA m 23.00 60.00
CERRAJERIA
BISAGRAS CAPUCHINA ALUMINIZADA DE 3 1/2 X 3 1/2" und 12.00 19.22
SALIDA
SALIDA PARA CENTRO DE LUZ pto 214.00 163.96
SALIDA PARA INTERRUPTOR SIMPLE glb 112.00 122.49
SALIDA PARA INTERRUPTOR CONMUTACIÓN und 46.00 122.49
SALIDA PARA INTERRUPTOR DOBLE und 17.00 122.49
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE + LINEA A pto 182.00 113.88
TIERRA (MAGIG) (OBRAS EXTERIORES)
INSTALACIONES DE COMUNICACIONES
CABLEADO ESTRUCTURADO EN INTERIORES
CABLEADO Y ACCESORIOS
ALAMBRE THW 6 mm2 m 326.70 2.20
CANALETAS, CONDUCTOS Y/O TUBERIAS
TUBERIA PVC-SAP ELECTRICA DE 20 mm m 130.71 13.20
TUBERIA PVC-SAP ELECTRICA DE 25 mm m 87.14 16.18
SALIDAS DE COMUNICACIONES
SALIDA PARA TELEVISION pto 16.00 164.85
SALIDA PARA TELEFONO EXTERNO pto 4.00 181.30
SALIDA PARA TELEFONO INTERNO pto 22.00 180.80
SALIDA PARA DATA / WIFI pto 15.00 180.80
CAJAS DE PASO
CAJA DE PASO TIPO CE-1 und 25.00 75.00
PATCH PANEL
INSTALACION DE PATCH PANEL und 23.00 40.53
RACK DE COMUNICACIONES
INSTALACION DE RACK DE COMUNICACIONES und 23.00 40.53
INS. SANITARIAS
INSTALACIONES SANITARIAS
SUMINISTRO DE ACCESORIOS
TOALLERO DE LOSA BLANCO und 12.00 44.00
PAPELERA LOSA BLANCO und 16.00 40.00
JABONERA LOSA BLANCO und 16.00 35.00
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
SALIDAS DE AGUA FRIA
SALIDA DE AGUA FRIA TUBERIA PVC C-10 O 1/2" pto 52.00 81.74
REDES DE DISTRIBUCION DE AGUA
RED DE DISTRIBUCION INTERNA CON TUBERIA DE PVC C-10 m 65.00 13.79
DE 3/4"
DESAGUE Y VENTILACIÓN
SALIDAS DE DESAGUE
SALIDA DESAGUE DE PVC-SAL 4" pto 9.00 137.07
SALIDA DESAGUE DE PVC SAL 2" pto 9.00 92.13
TUBERIAS DE RED DE MONTANTES/ COLECTORAS (REDES
COLECTORAS)
COMPONENTE PISCINA
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
INSTALACIONES PROVISIONALES
AGUA PARA CONSTRUCCIÓN glb 1 S/. 119.21
FLUIDO ELECTRICO PARA LA OBRA glb 1 S/. 190.94
INSTALACION PROVISIONAL DE ENERGIA ELECTRICA glb 1 S/. 239.76
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO m 65 S/. 2.13
SEGURIDAD Y SALUD
EQUIPOS DE PROTECCION INDIVIDUAL und 10 S/. 301.00
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
NIVELACION DE TERRENO
LIMPIEZA DE TERRENO MANUAL m2 80 S/. 3.50
NIVELACION INTERIOR APISONADO MANUAL m2 80 S/. 6.17
EXCAVACIONES
NIVELACIÓN INTERIOR Y APISONADO
NIVELACION INTERIOR Y APISONADO m2 10 S/. 6.17
RELLENO
RELLENO Y COMPACTACION CON MATERIAL PROPIO IIEE m3 27 S/. 15.04
CONCRETO SIMPLE
SOLADOS
CONCRETO SOLADO MEZCLA 1:10 CEMENTO-HORMIGON e=0.0
m2 82 S/. 22.67
FALSO PISO
CONCRETO FALSOPISO MEZCLA 1:8 CEMENTO-HORMIGON e=m2 75.56 S/. 31.79
CONCRETO ARMADO
MURO DE CONCRETO(PLACAS)
CONCRETO PLACA f'c=210 kg/cm2 m3 19.03 S/. 459.38
ENCOFRADO MURO DOS CARAS h=1.80 m m2 106.2 S/. 66.18
DESENCOFRADO PLACAS m2 106.2 S/. 6.38
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 4,585.06 S/. 4.74
ARQUITECTURA
REVOQUES Y REVESTIMIENTOS
TARRAJEO PRIMARIO m2 52.2 S/. 19.85
TARRAJEO DE MUROS INTERIORES m2 52.2 S/. 22.93
PISO DE PORCELANATO DE 30 X 30 m2 71.69 S/. 79.76
ENCHAPE DE PORCELANATO EN MUROS 20x20 cm m2 52.2 S/. 157.49
PISOS Y PAVIMENTOS
CONTRAPISO DE 2" m2 63 S/. 27.72
PISO DE LOSETA VENECIANA 40x40 cm m2 20 S/. 67.88
PISO DE PORCELANATO DE 30 X 30 cm m2 22 S/. 79.76
PISO DE PARQUET m2 18 S/. 66.73
VEREDA INTERIOR DE CONCRETO m2 30 S/. 23.64
CARPINTERIA DE MADERA
MUEBLES DE MADERA (MESA, SILLA) und 8 S/. 80.00
CARPINTERIA METALICA
PASAMANO METALICO m 30 S/. 100.00
PINTURA
VARIOS, LIMPIEZA, JARDINERIA
LIMPIEZA DURANTE LA EJECUCION DE LA OBRA glb 1 S/. 2,785.40
SEMBRADO DE GRASS m2 17 S/. 15.00
PLANTAS EN JARDINES und 10 S/. 1.00
INSTALACIONES SANITARIAS
APARATOS Y ACCESORIOS SANITARIOS
SUMINISTRO DE APARATOS SANITARIOS
SUMINISTRO DE ACCESORIOS
JABONERA LOSA BLANCO und 2 S/. 35.00
VÁLVULAS
VALVULA ESFERICA DE 1/2" und 5 S/. 25.30
VALVULA ESFERICA DE 3/4" und 5 S/. 50.00
VALVULA CHECK DE BRONCE 3/4" und 5 S/. 250.88
SISTEMA DE RIEGO CONVENCIONAL und 1 S/. 53.62
DESAGUE Y VENTILACIÓN
SALIDAS DE DESAGUE
SALIDA DESAGUE DE PVC-SAL 4" pto 3 S/. 137.07
MONTANTE DE TUBERIA PVC SAL 4" m 15 S/. 29.34
INSTALACIONES PROVISIONALES
AGUA PARA CONSTRUCCIÓN glb 1.00 119.21
FLUIDO ELECTRICO PARA LA OBRA glb 1.00 190.94
INSTALACION PROVISIONAL DE ENERGIA ELECTRICA glb 1.00 239.76
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO m 75.00 2.13
SEGURIDAD Y SALUD
EQUIPOS DE PROTECCION INDIVIDUAL und 10.00 301.00
EXCAVACIONES
EXCAVACION MANUAL DE ZANJAS PARA CIMIENTOS EN TER m3 40.00 30.79
RELLENO
RELLENO Y COMPACTACION CON MATERIAL PROPIO IIEE m3 18.75 15.04
SOBRECIMIENTO
CONCRETO SOBRECIMIENTOS f'c=175 kg/cm2 + 25% P.M. m3 17.50 295.30
ENCOFRADO DE SOBRECIMIENTO h=0.80 m m2 109.20 33.96
DESENCOFRADO DE SOBRECIMIENTO m2 109.20 6.50
CONCRETO CIMIENTOS CORRIDOS MEZCLA 1:8 (100 kg/cm2)+ m3 82.00 140.72
FALSO PISO
CONCRETO ARMADO
COLUMNA DE AMARRE
CONCRETO COLUMNAS f'c=175 kg/cm2 m3 2.50 342.28
ENCOFRADO COLUMNAS 0.40x0.80x2.40 m. m2 40.00 96.49
DESENCOFRADO COLUMNAS m2 40.00 6.38
ARMADURA DE ACERO CORRUGADO FY= 4200 kg/cm2 GRADOkg 621.38 5.13
ARQUITECTURA
MUROS Y TABIQUES DE ALBAÑILERIA
MURO LADRILLO K.K.DE ARCILLA 18 H ( 0.09x0.13x0.24) AMA m2 224.00 69.74
ACERO DE AMARRE PARA ANCLAJE ENTRE MURO Y COLUMNkg 40.50 4.00
REVOQUES Y REVESTIMIENTOS
TARRAJEO PRIMARIO m2 400.00 19.85
TARRAJEO DE MUROS EXTERIORES m2 200.00 30.91
TARRAJEO COLUMNAS m2 40.00 42.62
PISOS Y PAVIMENTOS
CONTRAPISO DE 2" m2 20.00 27.72
PISO DE LOSETA VENECIANA 40x40 cm m2 20.00 67.88
PISO DE PORCELANATO DE 30 X 30 cm m2 17.00 79.76
PISO DE PARQUET m2 23.00 66.73
VEREDA INTERIOR DE CONCRETO m2 18.00 23.64
CARPINTERIA DE MADERA
PUERTA METALICA P-01 und 2.00 300.00
PUERTA CONTRAPLACADA MOLDEADA P-01 und 1.00 1.00
VENTANA CON HOJAS DE MADERA CEDRO m2 22.00 166.25
COSTO DIRECTO
GASTOS GENERALES 12.7306%
UTILIDADES 10.0000%
SUB TOTAL
IGV 18%
CON IGV
PORCENTAJE SEMANAL PROGRAMADO
PROGRAMACIÓN SEMANAL(%)
PORCENTAJE SEMANAL PROGRAMADO ACUMULADO
SEMANAL PROGRAMADO
PROGRAMACIÓN SEMANAL(S/.)
SEMANAL PROGRAMADO ACUMULADO
MENSUAL PROGRAMADO
PROGRAMACIÓN MENSUAL (S/.)
MENSUAL PROGRAMADO ACUMULADO
SIN IGV
PORCENTAJE SEMANAL PROGRAMADO
PROGRAMACIÓN SEMANAL(%)
PORCENTAJE SEMANAL PROGRAMADO ACUMULADO
SEMANAL PROGRAMADO
PROGRAMACIÓN SEMANAL(S/.)
SEMANAL PROGRAMADO ACUMULADO
MENSUAL PROGRAMADO
PROGRAMACIÓN MENSUAL (S/.)
MENSUAL PROGRAMADO ACUMULADO
ONENTE MES 01
1/1/2017 SEMANA 1 SEMANA 2 SEMANA 3
Parcial S/.
96,544.71
96,544.71
71,262.75
1,955.51 1,955.51 S/. 1,955.51
20,525.44 20,525.44 S/. 20,525.44
20,826.00 20,826.00 S/. 20,826.00
27,955.80 27,955.80 S/. 27,955.80
2,600.80
596.05 596.05 S/. 596.05
1,050.05 1,050.05 S/. 1,050.05
954.70 954.70 S/. 954.70
408.96
408.96 408.96 S/. 408.96
22,272.20
4,515.00 4,515.00 S/. 4,515.00
17,757.20 17,757.20 S/. 17,757.20
551,928.47
27,794.63
1,406.38
672.00 672.00 S/. 672.00
394.88 394.88 S/. 394.88
291.20 291.20 S/. 291.20
48.30 48.30
S/. 48.30
4,915.29
654.29 654.29
327.15 327.15
3,945.15 3,945.15 1972.58 1972.58
315.85 315.85 157.93 157.93
1.22
1.22 1.22 S/. 1.22
1,263.66
1,263.66 1,263.66
S/. 1,263.66
863.80
863.80 863.80 S/. 863.80
19,344.28
19,344.28 19,344.28
S/. 3,224.05
35,965.44
3,844.47
3,844.47 3,844.47
S/. 1,922.24
1,697.76
1,697.76 1,697.76
S/. 1,697.76
8,170.21
3,118.37 3,118.37
S/. 1,559.19
4,240.25 4,240.25 S/. 2,120.13
811.59 811.59
22,253.00
22,253.00 22,253.00
474,363.04
18,779.80
14,432.14 14,432.14 S/. 14,432.14
4,347.66 4,347.66
S/. 4,347.66
5,903.24
3,770.24 3,770.24 S/. 1,885.12
2,133.00 2,133.00 S/. 1,066.50
5,635.82
1,223.64 1,223.64
4,412.18 4,412.18
33,625.56
5,402.31 5,402.31
13,611.90 13,611.90
1,312.24 1,312.24
13,299.11 13,299.11
106,505.63
21,963.55 21,963.55
33,729.92 33,729.92
2,762.48 2,762.48
48,049.68 48,049.68
145,768.50
20,268.09 20,268.09
53,250.26 53,250.26
2,152.55 2,152.55
70,097.60 70,097.60
104,510.92
27,631.15 27,631.15
17,148.68 17,148.68
5,290.55 5,290.55
38,095.02 38,095.02
16,345.52 16,345.52
53,633.57
34,812.00 34,812.00
13,357.33 13,357.33
1,103.74 1,103.74
4,360.50 4,360.50
13,805.36
13,805.36
13,805.36 13,805.36
382,662.97
90,497.96
52,946.61 52,946.61
31,001.21 31,001.21
314.40 314.40
6,235.74 6,235.74
93,015.73
20,481.43 20,481.43
20,320.80 20,320.80
4,500.50 4,500.50
10,970.39 10,970.39
14,379.56 14,379.56
8,766.08 8,766.08
693.70 693.70
5,341.05 5,341.05
338.66 338.66
1,825.72 1,825.72
5,397.84 5,397.84
22,715.00
22,715.00 22,715.00
74,864.28
19,404.00 19,404.00
15,836.40 15,836.40
37,221.60 37,221.60
2,402.28 2,402.28
42,500.06
20,182.01
20,182.01 20,182.01
22,318.05
22,318.05 22,318.05
22,737.04
8,018.00 8,018.00
3,300.00 3,300.00
600.00 600.00
12.00 12.00
1,246.88 1,246.88
9,560.16 9,560.16
5,280.00 0.00
1,200.00 1,200.00
2,700.00 2,700.00
1,380.00 1,380.00
5,006.84
230.64 230.64
432.00 432.00
400.00 400.00
175.80 175.80
85.00 85.00
2,657.40 2,657.40
1,022.00 1,022.00
4.00 4.00
20,475.26
222.64 222.64
1,842.75 1,842.75
6,265.00 6,265.00
8,613.96 8,613.96
2,016.56 2,016.56
77.44 77.44
1,390.50 1,390.50
46.41 46.41
5,570.80 0.00
5,570.80 5,570.80
941.88 941.88
523.60 523.60
35,087.44 35,087.44
13,718.88 13,718.88
5,634.54 5,634.54
2,082.33 2,082.33
20,726.16 20,726.16
938.28 938.28
1,962.95 1,962.95
2,534.40 2,534.40
905.25 905.25
2,840.64 2,840.64
1,087.80 1,087.80
1,813.35 1,813.35
170.07 170.07
7,207.06 7,207.06
8,558.88 8,558.88
962.65 962.65
240.66 240.66
3,609.98 3,609.98
8,327.22 8,327.22
180.00 180.00
1,001.22 1,001.22
4,363.20 4,363.20
1,459.80 1,459.80
1,456.32 1,456.32
614.16 614.16
128,948.72
718.74 718.74
1,725.37 1,725.37
1,409.93 1,409.93
2,637.60 2,637.60
725.20 725.20
3,977.60 3,977.60
2,712.00 2,712.00
1,875.00 1,875.00
932.19 932.19
932.19 932.19
17,645.82
146,594.54
79,151.07
79,151.07
23,106.96
21,378.96
5,296.00 5,296.00
776.16 776.16
11,008.00 11,008.00
150.00 150.00
846.00 846.00
1,600.00 1,600.00
378.00 378.00
420.00 420.00
904.80 904.80
1,728.00
528.00 528.00
640.00 640.00
560.00 560.00
30,632.67
4,250.48
4,250.48 4,250.48
7,245.32
896.35 896.35
6,348.97 6,348.97
14,791.09
135.00 135.00
14,445.00 14,445.00
211.09 211.09
4,345.78
1,113.20 1,113.20
1,600.00 1,600.00
1,254.40 1,254.40
85.35 85.35
78.35 78.35
214.48 214.48
4,456.17
1,699.68 1,699.68
2,001.89 2,001.89
754.60 754.60
4,466.44
4,466.44 4,466.44
16,488.83
2,062.80
1,233.63 1,233.63
829.17 829.17
946.99
946.99 946.99
11,781.24
6,090.98 6,090.98
2,324.80 2,324.80
1,697.80 1,697.80
1,182.20 1,182.20
213.10 213.10
272.36 272.36
1,697.80
1,697.80 1,697.80
S/. 3,698.36
S/. 3,698.36
S/. 549.91
S/. 119.21 119.21
S/. 138.45
S/. 138.45 138.45
S/. 3,010.00
S/. 3,010.00 3,010.00
S/. 103,997.71
S/. 61,555.66
S/. 773.60
S/. 280.00 280.00
S/. 61.70
S/. 61.70 61.70
S/. 30,157.14
S/. 30,157.14 30,157.14
S/. 406.08
S/. 406.08 406.08
S/. 30,157.14
S/. 30,157.14 30,157.14
S/. 4,260.99
S/. 1,858.94
S/. 1,858.94 1,858.94
S/. 2,402.05
S/. 2,402.05 2,402.05
S/. 38,181.06
S/. 38,181.06
S/. 8,742.00 8,742.00
S/. 29,631.51
S/. 16,172.09
S/. 1,036.17 1,036.17
S/. 6,769.02
S/. 1,746.36 1,746.36
S/. 640.00
S/. 640.00 640.00
S/. 3,000.00
S/. 3,000.00 3,000.00
S/. 3,050.40
S/. 2,785.40 2,785.40
S/. 6,475.15
S/. 70.00
S/. 70.00
S/. 70.00 70.00
S/. 4,387.00
S/. 163.48
S/. 163.48 163.48
S/. 1,180.50
S/. 68.95 68.95
S/. 1,358.50
S/. 21.00 21.00
S/. 1,684.52
S/. 126.50 126.50
S/. 2,018.15
S/. 851.31
S/. 411.21 411.21
S/. 1,166.84
S/. 581.20 581.20
3,719.66
549.91
119.21 119.21 S/. 119.21
190.94 190.94 S/. 190.94
239.76 239.76 S/. 239.76
159.75
159.75 159.75 S/. 159.75
3,010.00
3,010.00 3,010.00 S/. 3,010.00
44,132.72
10,909.36
2,901.00
1,050.00 1,050.00 S/. 1,050.00
1,851.00 1,851.00 S/. 1,851.00
1,231.60
1,231.60 1,231.60 S/. 1,231.60
1,851.00
1,851.00 1,851.00 S/. 1,851.00
4,643.76
4,643.76 4,643.76 S/. 2,321.88
25,065.18
3,940.16
3,940.16 3,940.16
21,125.02
5,167.75 5,167.75
3,708.43 3,708.43
709.80 709.80
11,539.04 11,539.04
8,158.18
855.70 855.70
3,859.60 3,859.60
255.20 255.20
3,187.68 3,187.68
41,097.29
15,783.76
15,621.76 15,621.76
162.00 162.00
15,826.80
7,940.00 7,940.00
6,182.00 6,182.00
1,704.80 1,704.80
5,228.23
554.40 554.40
1,357.60 1,357.60
1,355.92 1,355.92
1,534.79 1,534.79
425.52 425.52
4,258.50
600.00 600.00
1.00 1.00
3,657.50 3,657.50
88,949.67
S/. 225,585.22
MES 02
SEMANA 4 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
S/. 3,224.05
S/. 1,922.24
S/. 1,559.19
S/. 2,120.13
S/. 811.59
S/. 4,450.60
S/. 1,885.12
S/. 1,066.50
S/. 4,392.71
S/. 6,745.98
S/. 552.50
S/. 9,609.94
S/. 4,053.62
S/. 10,650.05
S/. 430.51
S/. 14,019.52
S/. 5,526.23
S/. 3,429.74
S/. 1,058.11
S/. 7,619.00
S/. 3,269.10
S/. 6,962.40
S/. 2,671.47
S/. 220.75
S/. 872.10
6,618.33 6,618.33
7,750.30
78.60
1,558.94
5,120.36
5,080.20
1,125.13
2,742.60
3,594.89
2,191.52
173.43
1,335.26
84.67
456.43
1,349.46
5,678.75
4,851.00
3,959.10
9,305.40
600.57
5,045.50
5,579.51
941.88
523.60
8,771.86
3,429.72
1,408.64
520.58
5,181.54
234.57
490.74
633.60
226.31
710.16
271.95
453.34
42.52
1,801.77
2,139.72
240.66
60.17
902.50
0.00
0.00
1,001.22
0.00
0.00
0.00
0.00
179.685
431.3425
352.4825
659.4
181.3
994.4
678
468.75
1062.62
224.0875
1587.2425
33.75
3611.25
42.218
222.64
320
313.6
21.3375
19.5875
53.62
424.92
500.4725
188.65
1116.61
S/. 2,321.88
S/. 3,940.16
S/. 855.70
S/. 3,859.60
S/. 255.20
S/. 3,187.68
S/. 5,207.25 S/. 5,207.25 S/. 5,207.25
S/. 54.00 S/. 54.00 S/. 54.00
S/. 2,646.67
S/. 2,060.67
S/. 568.27
17.709%
30.048%
S/. 382,031.70
S/. 648,222.27
S/. 382,031.70
17.709%
30.048%
17.709%
30.048%
S/. 323,755.68
S/. 549,340.90
S/. 323,755.68
MES 03 MES 0
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 1
S/. 3,224.05
S/. 14,019.52
S/. 5,526.23
S/. 3,429.74
S/. 1,058.11
S/. 7,619.00
S/. 3,269.10
S/. 6,962.40
S/. 2,671.47
S/. 220.75
S/. 872.10
7,750.30
78.60 78.60
1,558.94
5,120.36
5,080.20
1,125.13
2,742.60
3,594.89
2,191.52
173.43
1,335.26
84.67
456.43
1,349.46
5,678.75
4,851.00
3,959.10
9,305.40
600.57
5,045.50
5,579.51
2,004.50 2,004.50
825.00 825.00
150.00 150.00
3.00 3.00
311.72 311.72
2,390.04 2,390.04
300.00
675.00
345.00
57.66
108.00
100.00
43.95
21.25
664.35
255.50
1.00
55.66
460.69
1,566.25
2,153.49
504.14
19.36
347.63
11.60
1,392.70
8,771.86
3,429.72
1,408.64
520.58
5,181.54
234.57
490.74
633.60
226.31
710.16
271.95
453.34
42.52
1,801.77
2,139.72
240.66
60.17
902.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179.685
431.3425
352.4825
659.4
181.3
994.4
678
468.75
1324 1324
194.04
2752 2752
37.5
211.5
400
94.5
105
226.2
132
160
140
1062.62
224.0875
1587.2425
33.75
3611.25
42.218
222.64 222.64
320 320
313.6 313.6
21.3375
19.5875
53.62
424.92
500.4725
188.65
1116.61
308.4075 308.4075
207.2925 207.2925
236.7475 236.7475
1522.745 1522.745
581.2
424.45
295.55
53.275
424.45
S/. 119.21
S/. 190.94
S/. 239.76
S/. 138.45
S/. 3,010.00
S/. 140.00
S/. 246.80
S/. 30.85
S/. 203.04
S/. 2,646.67 S/. 2,646.67
S/. 2,060.67 S/. 2,060.67
S/. 568.27 S/. 568.27
S/. 600.00
S/. 1.00
S/. 3,657.50
17.625% 21.443
47.673% 69.116
17.625% 21.443
47.673% 69.116
17.625% 21.443%
47.673% 69.116%
S/. 4,450.60
S/. 972.42
S/. 2,450.14
S/. 236.20
S/. 2,393.84
S/. 4,392.71
S/. 6,745.98
S/. 552.50
S/. 9,609.94
S/. 4,053.62 S/. 4,053.62
S/. 10,650.05 S/. 10,650.05
S/. 430.51 S/. 430.51
S/. 6,962.40
S/. 2,671.47
S/. 220.75
S/. 872.10
7,750.30 7,750.30
78.60
1,558.94 1,558.94
5,120.36
5,080.20
1,125.13
2,742.60
3,594.89
2,191.52
173.43
1,335.26
84.67
456.43 456.43
1,349.46 1,349.46
5,678.75
4,851.00
3,959.10
9,305.40
600.57
5,045.50
5,579.51
2,004.50
825.00
150.00
3.00
311.72
2,390.04
300.00 300.00
675.00 675.00
345.00 345.00
57.66 57.66
108.00 108.00
100.00 100.00
43.95 43.95
21.25 21.25
664.35 664.35
255.50 255.50
1.00 1.00
55.66
460.69
1,566.25
2,153.49
504.14
19.36
347.63
11.60
1,392.70
8,771.86
3,429.72
1,408.64
520.58
5,181.54
234.57
490.74
633.60
226.31
710.16
271.95
453.34
42.52
1,801.77
2,139.72
240.66
60.17
902.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179.685
431.3425
352.4825
659.4
181.3
994.4
678
468.75
1324
194.04 194.04
2752
37.5 37.5
211.5 211.5
400 400
94.5
105
226.2 226.2
132
160
140
1062.62 1062.62
224.0875 224.0875
1587.2425 1587.2425
33.75 33.75
3611.25 3611.25
42.218 42.218
222.64
320
313.6
21.3375 21.3375
19.5875 19.5875
53.62
424.92 424.92
500.4725
188.65
1116.61
308.4075
207.2925
236.7475
1522.745
581.2 581.2
424.45 424.45
295.55 295.55
53.275 53.275
424.45 424.45
S/. 140.00
S/. 246.80
S/. 30.85
S/. 203.04
S/. 1,858.94
S/. 8,742.00
S/. 7,028.32
S/. 677.56
S/. 10,866.59 S/. 10,866.59
S/. 1,746.36
S/. 68.95
S/. 1,111.55
S/. 21.00
S/. 1,337.50
S/. 126.50
S/. 250.00
S/. 1,254.40
S/. 53.62
S/. 411.21
S/. 440.10
S/. 581.20
S/. 339.56
S/. 118.22
S/. 127.86
80,856.92 122,388.69 60,463.85 68,138.95 102,268.74
10,293.57 15,580.81 7,697.41 8,674.50 13,019.42
8,085.69 12,238.87 6,046.39 6,813.89 10,226.87
------------- ------------- ------------- ------------- -------------
99,236.18 150,208.37 74,207.65 83,627.34 125,515.03
17,862.51 27,037.51 13,357.38 15,052.92 22,592.71
--------------- --------------- --------------- --------------- ---------------
99,236.18 150,208.37 74,207.65 83,627.34 125,515.03
117,098.69 177,245.88 87,565.03 98,680.26 148,107.74
21.443% 22.018%
69.116% 91.134%
21.443% 22.018%
69.116% 91.134%
22.018%
91.134%
S/. 402,544.40
MES 05 MES 06
SEMANA 3 SEMANA 4 SEMANA 1 SEMANA 2 SEMANA 3
S/. 3,224.05 S/. 3,224.05
S/. 4,450.60
S/. 540.23
S/. 1,361.19
S/. 131.22
S/. 1,329.91
S/. 4,392.71
S/. 6,745.98
S/. 552.50
S/. 9,609.94
S/. 4,053.62
S/. 10,650.05
S/. 430.51
S/. 14,019.52
S/. 5,526.23
S/. 3,429.74
S/. 1,058.11
S/. 7,619.00
S/. 3,269.10
5,120.36
5,080.20
1,125.13
2,742.60
3,594.89
2,191.52
173.43
1,335.26
84.67
5,678.75
4,851.00
3,959.10
9,305.40
600.57
5,045.50
5,579.51
2,004.50
825.00
150.00
3.00
311.72
2,390.04
300.00
675.00
345.00
57.66
108.00
100.00
43.95
21.25
664.35
255.50
1.00
55.66 55.66
460.69 460.69
1,566.25 1,566.25
2,153.49 2,153.49
504.14 504.14
19.36 19.36
347.63 347.63
11.60 11.60
1,392.70
8,771.86
3,429.72
1,408.64
520.58
5,181.54
234.57
490.74
633.60
226.31
710.16
271.95
453.34
42.52
1,801.77
2,139.72
240.66
60.17
902.50
8,327.22
180.00
0.00
4,363.20
1,459.80
1,456.32
614.16
179.685
431.3425
352.4825
659.4
181.3
994.4
678
468.75
932.19
932.19
1324
194.04
2752
37.5
211.5
400
94.5 94.5
105 105
226.2
132 132
160 160
140 140
42.218
222.64
320
53.62
500.4725
188.65
1116.61
308.4075
207.2925
236.7475
1522.745
581.2
424.45
295.55
53.275
272.36
424.45
S/. 1,036.17
S/. 1,196.95
S/. 5,717.99
S/. 8,220.98
S/. 1,357.60
S/. 1,754.72
S/. 1,201.14
S/. 709.20
S/. 640.00
S/. 3,000.00
S/. 2,785.40
S/. 255.00
S/. 10.00
S/. 70.00
S/. 163.48
114,396.84 43,185.72 44,831.56 59,241.68 23,152.42
14,563.40 5,497.80 5,707.33 7,541.82 2,947.44
11,439.68 4,318.57 4,483.16 5,924.17 2,315.24
------------- ------------- ------------- ------------- -------------
140,399.93 53,002.09 55,022.04 72,707.67 28,415.10
25,271.99 9,540.38 9,903.97 13,087.38 5,114.72
--------------- --------------- --------------- --------------- ---------------
140,399.93 53,002.09 55,022.04 72,707.67 28,415.10
165,671.92 62,542.47 64,926.01 85,795.05 33,529.82
22.018% 8.866%
91.134% 100.000%
22.018% 8.866%
91.134% 100.000%
8.866%
100.000%
S/. 162,089.92
SEMANA 4
S/. 3,451.34
1,392.70
4,844.04
616.68
484.40
-------------
5,945.12
1,070.12
---------------
5,945.12
7,015.24
0.33%
100.00%
7015.24
2157319.59
9
0.33%
100.00%
5945.12
1828236.94
4
VALORIZACION DE OBRA N° 01
PROYECT
ENTIDAD
DISTRITO :HUANCAYO
PROVINCIA :HUANCAYO
DPTO :JUNIN
RESIDENTE
SUPERVISOR
FECHA
Avances.
Saldo.
Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) Anterior. Actual. Acumulado.
Metrados. % Valorizado. Metrados. % Valorizado. Metrados. % Valorizado. Metrados. % Valorizado.
COMPON. ESTRUCTURAS
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD - - - - - - - - - - - -
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES - - - - - - - - - - - -
01.01.01 CONSTRUCCIONES PROVISIONALES - - - - - - - - - - - -
01.01.01.0 CARTEL DE OBRA und 1.00 1,955.51 1,955.51 - 0.00% S/.0.00 1.00 100.00% S/.1,955.51 1.00 100.00% S/.1,955.51 0.00 0.00% S/.0.00
01.01.01.0 CERCO DE OBRA CON TRIPLEY
m 104.00 197.36 20,525.44 - 0.00% S/.0.00 104.00 100.00% S/.20,525.44 104.00 100.00% S/.20,525.44 0.00 0.00% S/.0.00
01.01.01.0 CONTENEDOR OFICINA día 180.00 115.70 20,826.00 - 0.00% S/.0.00 180.00 100.00% S/.20,826.00 180.00 100.00% S/.20,826.00 0.00 0.00% S/.0.00
01.01.01.0 CONTENEDOR ALMACEN día 180.00 155.31 27,955.80 - 0.00% S/.0.00 180.00 100.00% S/.27,955.80 180.00 100.00% S/.27,955.80 0.00 0.00% S/.0.00
01.01.02 INSTALACIONES PROVISIONALES - - - - - - 0.00 - - - - -
01.01.02.0 AGUA PARA CONSTRUCCIÓN glb 5.00 119.21 596.05 - 0.00% S/.0.00 5.00 100.00% S/.596.05 5.00 100.00% S/.596.05 0.00 0.00% S/.0.00
01.01.02.0 DESAGUE PARA LA CONSTRUglb 5.00 210.01 1,050.05 - 0.00% S/.0.00 5.00 100.00% S/.1,050.05 5.00 100.00% S/.1,050.05 0.00 0.00% S/.0.00
01.01.02.0 FLUIDO ELECTRICO PARA LA glb 5.00 190.94 954.70 - 0.00% S/.0.00 5.00 100.00% S/.954.70 5.00 100.00% S/.954.70 0.00 0.00% S/.0.00
01.01.03 TRABAJOS PRELIMINARES - - - - - - 0.00 - - - - -
01.01.03.0 TRAZO Y REPLANTEO m 192.00 2.13 408.96 - 0.00% S/.0.00 192.00 100.00% S/.408.96 192.00 100.00% S/.408.96 0.00 0.00% S/.0.00
01.01.04 SEGURIDAD Y SALUD - - - - - - 0.00 - - - - -
01.01.04.0 EQUIPOS DE PROTECCION INDund 15.00 301.00 4,515.00 - 0.00% S/.0.00 15.00 100.00% S/.4,515.00 15.00 100.00% S/.4,515.00 0.00 0.00% S/.0.00
01.01.04.0 EQUIPOS DE PROTECCION COund 10.00 1,775.72 17,757.20 - 0.00% S/.0.00 10.00 100.00% S/.17,757.20 10.00 100.00% S/.17,757.20 0.00 0.00% S/.0.00
02 ESTRUCTURAS - - - - - - 0.00 - - - - -
02.01 MOVIMIENTO DE TIERRAS - - - - - - 0.00 - - - - -
02.01.01 NIVELACION DE TERRENO - - - - - - 0.00 - - - - -
02.01.01.0 LIMPIEZA DE TERRENO MANUm2 192.00 3.50 672.00 - 0.00% S/.0.00 192.00 100.00% S/.672.00 192.00 100.00% S/.672.00 0.00 0.00% S/.0.00
02.01.01.0 NIVELACION INTERIOR APIS m2 64.00 6.17 394.88 - 0.00% S/.0.00 64.00 100.00% S/.394.88 64.00 100.00% S/.394.88 0.00 0.00% S/.0.00
02.01.01.0 NIVELACION Y COMPACTADO m2 64.00 4.55 291.20 - 0.00% S/.0.00 64.00 100.00% S/.291.20 64.00 100.00% S/.291.20 0.00 0.00% S/.0.00
02.01.01.0 ELIMINACION CON TRANSPORT
m3 5.00 9.66 48.30 - 0.00% S/.0.00 5.00 100.00% S/.48.30 5.00 100.00% S/.48.30 0.00 0.00% S/.0.00
02.01.02 EXCAVACIONES - - - - - - 0.00 - - - - -
02.01.02.0 EXCAVACION MANUAL DE ZANm3 21.25 30.79 654.29 - 0.00% S/.0.00 21.25 100.00% S/.654.29 21.25 100.00% S/.654.29 0.00 0.00% S/.0.00
02.01.02.0 EXCAVACION MANUAL DE ZAPm3 112.11 35.19 3,945.15 - 0.00% S/.0.00 112.11 100.00% S/.3,945.15 112.11 100.00% S/.3,945.15 0.00 0.00% S/.-0.00
02.01.02.0 EXCAVACION MANUAL DE VIGund 5.13 61.57 315.85 - 0.00% S/.0.00 5.13 100.00% S/.315.85 5.13 100.00% S/.315.85 0.00 0.00% S/.-0.00
02.01.03 CORTE - - - - - - 0.00 - - - - -
02.01.03.0 CORTE DE ELEVACIÓN m3 2.00 0.61 1.22 - 0.00% S/.0.00 2.00 100.00% S/.1.22 2.00 100.00% S/.1.22 0.00 0.00% S/.0.00
02.01.04 RELLENO - - - - - - 0.00 - - - - -
02.01.04.0 RELLENO Y COMPACTACION Cm3 84.02 15.04 1,263.66 - 0.00% S/.0.00 84.02 100.00% S/.1,263.66 84.02 100.00% S/.1,263.66 0.00 0.00% S/.-0.00
02.01.05 NIVELACIÓN INTERIOR Y APISONADO - - - - - - 0.00 - - - - -
02.01.05.0 NIVELACION INTERIOR Y API m2 140.00 6.17 863.80 - 0.00% S/.0.00 140.00 100.00% S/.863.80 140.00 100.00% S/.863.80 0.00 0.00% S/.0.00
02.01.06 ELIMINACIÓN DE MATERIAL EXCEDENTE - - - - - - 0.00 - - - - -
02.01.06.0 ELIMINACION DE MATERIAL m3 88.52 218.53 19,344.28 - 0.00% S/.0.00 17.70 20.00% S/.3,868.86 17.70 20.00% S/.3,868.86 70.82 80.00% S/.15,475.42
02.02 CONCRETO SIMPLE - - - - - - 0.00 - - - - -
02.02.01 CIMIENTOS CORRIDOS - - - - - - 0.00 - - - - -
02.02.01.0 CONCRETO CIMIENTOS CORRIDOm3 27.32 140.72 3,844.47 - 0.00% S/.0.00 27.32 100.00% S/.3,844.47 27.32 100.00% S/.3,844.47 0.00 0.00% S/.-0.00
02.02.02 SOLADOS - - - - - - 0.00 - - - - -
02.02.02.0 CONCRETO SOLADO MEZCLA m2 1 74.89 22.67 1,697.76 - 0.00% S/.0.00 74.89 100.00% S/.1,697.76 74.89 100.00% S/.1,697.76 0.00 0.00% S/.0.00
02.02.03 SOBRECIMIENTO - - - - - - 0.00 - - - - -
02.02.03.0 CONCRETO SOBRECIMIENTOSm3 f' 10.56 295.30 3,118.37 - 0.00% S/.0.00 8.45 80.00% S/.2,494.69 8.45 80.00% S/.2,494.69 2.11 20.00% S/.623.68
02.02.03.0 ENCOFRADO DE SOBRECIMIEN
m2 124.86 33.96 4,240.25 - 0.00% S/.0.00 99.89 80.00% S/.3,392.20 99.89 80.00% S/.3,392.20 24.97 20.00% S/.848.05
02.02.03.0 DESENCOFRADO DE SOBRECIm2 124.86 6.50 811.59 - 0.00% S/.0.00 99.89 80.00% S/.649.27 99.89 80.00% S/.649.27 24.97 20.00% S/.162.32
02.02.04 FALSO PISO - - - - - - 0.00 - - - - -
02.02.04.0 CONCRETO FALSOPISO MEZCL m2 700.00 31.79 22,253.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 700.00 100.00% S/.22,253.00
02.03 CONCRETO ARMADO - - - - - - 0.00 - - - - -
02.03.01 ZAPATAS - - - - - - 0.00 - - - - -
02.03.01.0 CONCRETO ZAPATAS f'c=210 km3 44.25 326.15 14,432.14 - 0.00% S/.0.00 44.25 100.00% S/.14,432.14 44.25 100.00% S/.14,432.14 0.00 0.00% S/.0.00
VALORIZACION DE OBRA N° 01
PROYECT
ENTIDAD
DISTRITO :HUANCAYO
PROVINCIA :HUANCAYO
DPTO :JUNIN
RESIDENTE
SUPERVISOR
FECHA
02.03.01.0 ACERO CORRUGADO FY= 4200kg 939.02 4.63 4,347.66 - 0.00% S/.0.00 939.02 100.00% S/.4,347.66 939.02 100.00% S/.4,347.66 0.00 0.00% S/.-0.00
02.03.02 CISTERNA - - - - - - 0.00 - - - - -
02.03.02.0 CONCRETO CISTENA f'c=210 km3 8.00 471.28 3,770.24 - 0.00% S/.0.00 8.00 100.00% S/.3,770.24 8.00 100.00% S/.3,770.24 0.00 0.00% S/.0.00
02.03.02.0 ACERO CORRUGADO FY= 4200kg 450.00 4.74 2,133.00 - 0.00% S/.0.00 450.00 100.00% S/.2,133.00 450.00 100.00% S/.2,133.00 0.00 0.00% S/.0.00
02.03.03 VIGA DE CIMENTACION - - - - - - 0.00 - - - - -
02.03.03.0 CONCRETO VIGAS DE CIMENTAC
m3 3.50 349.61 1,223.64 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 3.50 100.00% S/.1,223.64
02.03.03.0 ACERO CORRUGADO FY= 4200kg 930.84 4.74 4,412.18 - 0.00% S/.0.00 651.59 70.00% S/.3,088.53 651.59 70.00% S/.3,088.53 279.25 30.00% S/.1,323.65
02.03.04 MURO DE CONCRETO(PLACAS) - - - - - - 0.00 - - - - -
02.03.04.0 CONCRETO PLACA f'c=210 kg/ m3 11.76 459.38 5,402.31 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 11.76 100.00% S/.5,402.31
02.03.04.0 ENCOFRADO MURO DOS CARA m2 205.68 66.18 13,611.90 - 0.00% S/.0.00 20.57 10.00% S/.1,361.19 20.57 10.00% S/.1,361.19 185.11 90.00% S/.12,250.71
02.03.04.0 DESENCOFRADO PLACAS m2 205.68 6.38 1,312.24 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 205.68 100.00% S/.1,312.24
02.03.04.0 ACERO CORRUGADO FY= 4200kg 2,805.72 4.74 13,299.11 - 0.00% S/.0.00 280.57 10.00% S/.1,329.91 280.57 10.00% S/.1,329.91 2,525.15 90.00% S/.11,969.20
02.03.05 COLUMNAS - - - - - - 0.00 - - - - -
02.03.05.0 CONCRETO COLUMNAS f'c=210m3 43.07 509.95 21,963.55 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 43.07 100.00% S/.21,963.55
02.03.05.0 ENCOFRADO COLUMNAS m2 432.99 77.90 33,729.92 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 432.99 100.00% S/.33,729.92
02.03.05.0 DESENCOFRADO COLUMNAS m2 432.99 6.38 2,762.48 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 432.99 100.00% S/.2,762.48
02.03.05.0 ARMADURA DE ACERO CORRUG kg 9,366.41 5.13 48,049.68 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 9,366.41 100.00% S/.48,049.68
02.03.06 VIGAS - - - - - - 0.00 - - - - -
02.03.06.0 CONCRETO VIGAS f'c=210 kg/ m3 54.20 373.95 20,268.09 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 54.20 100.00% S/.20,268.09
02.03.06.0 ENCOFRADO VIGAS DE AMARm2 337.39 157.83 53,250.26 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 337.39 100.00% S/.53,250.26
02.03.06.0 DESENCOFRADO VIGAS m2 337.39 6.38 2,152.55 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 337.39 100.00% S/.2,152.55
02.03.06.0 ARMADURA DE ACERO CORRUG kg 13,664.25 5.13 70,097.60 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 13,664.25 100.00% S/.70,097.60
02.03.07 LOSAS ALIGERADAS - - - - - - 0.00 - - - - -
02.03.07.0 CONCRETO LOSAS f'c= 210 kg m3 74.10 372.89 27,631.15 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 74.10 100.00% S/.27,631.15
02.03.07.0 ENCOFRADO LOSA ALIGERADm2 829.24 20.68 17,148.68 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 829.24 100.00% S/.17,148.68
02.03.07.0 DESENCOFRADO LOSAS m2 829.24 6.38 5,290.55 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 829.24 100.00% S/.5,290.55
02.03.07.0 ARMADURA DE ACERO CORRUG
kg 7,425.93 5.13 38,095.02 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 7,425.93 100.00% S/.38,095.02
02.03.07.0 LADRILLO PARA TECHO DE h=0
und 6,512.16 2.51 16,345.52 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 6,512.16 100.00% S/.16,345.52
02.03.08 ESCALERAS - - - - - - 0.00 - - - - -
02.03.08.0 CONCRETO ESCALERAS f´c=21m3 72.00 483.50 34,812.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 72.00 100.00% S/.34,812.00
02.03.08.0 ENCOFRADO EN ESCALERAS m2 173.00 77.21 13,357.33 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 173.00 100.00% S/.13,357.33
02.03.08.0 DESENCOFRADO ESCALERASm2 173.00 6.38 1,103.74 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 173.00 100.00% S/.1,103.74
02.03.08.0 ARMADURA DE ACERO CORRUGkg 850.00 5.13 4,360.50 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 850.00 100.00% S/.4,360.50
02.04 ESTRUCTURAS METALICAS - - - - - - 0.00 - - - - -
02.04.01 ELEMENTOS PARA AGUAS PLUVIALES - - - - - - 0.00 - - - - -
02.04.01.0 CANALETAS PARA AGUAS DE m
L 136.00 101.51 13,805.36 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 136.00 100.00% S/.13,805.36
COSTO DIRECTO 648,473.18 0.00% S/.0.00 23.35% S/.151,404.98 23.35% S/.151,404.98 76.65% S/.497,068.20
GASTOS GENERALES 12.730600% 82,554.53 S/.0.00 S/.19,274.76 S/.19,274.76 S/.63,279.76
10.000000% 64,847.32 - 15,140.50 15,140.50 49,706.82
SUB TOTAL 795,875.03 - 185,820.23 185,820.23 610,054.78
18% 143,257.51 - 33,447.64 33,447.64 109,809.86
TOTAL 939,132.54 0.00% S/.0.00 23.35% 219,267.87 23.35% 219,267.87 76.65% 719,864.64
COMPON. ARQUITECTURA
Avances.
Saldo.
Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) Anterior. Actual. Acumulado.
VALORIZACION DE OBRA N° 01
PROYECT
ENTIDAD
DISTRITO :HUANCAYO
PROVINCIA :HUANCAYO
DPTO :JUNIN
RESIDENTE
SUPERVISOR
Item
FECHA Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrados. % Valorizado. Metrados. % Valorizado. Metrados. % Valorizado. Metrados. % Valorizado.
ARQUITECTURA 382,662.97
01 MUROS Y TABIQUES DE ALBAÑILERIA
01.01 MURO LADRILLO K.K.DE ARCILLA
m2 S/.759.20 69.74 52,946.61 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 759.20 100.00% S/.52,946.61
01.02 MURO LADRILLO K.K DE ARCILLA
m2 S/.272.61 113.72 31,001.21 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 272.61 100.00% S/.31,001.21
01.03 ACERO DE AMARRE PARA ANCkg S/.78.60 4.00 314.40 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 78.60 100.00% S/.314.40
02 PARAPETOS m2 S/.126.00 49.49 6,235.74 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 126.00 100.00% S/.6,235.74
02.01 REVOQUES Y REVESTIMIENTOS 0.00
02.02 TARRAJEO PRIMARIO m2 S/.1,031.81 19.85 20,481.43 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1,031.81 100.00% S/.20,481.43
03 TARRAJEO DE MUROS INTERI m2 S/.886.21 22.93 20,320.80 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 886.21 100.00% S/.20,320.80
03.01 TARRAJEO DE MUROS EXTERI m2 S/.145.60 30.91 4,500.50 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 145.60 100.00% S/.4,500.50
03.02 TARRAJEO COLUMNAS m2 S/.257.40 42.62 10,970.39 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 257.40 100.00% S/.10,970.39
03.03 TARRAJEO VIGAS m2 S/.337.39 42.62 14,379.56 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 337.39 100.00% S/.14,379.56
03.04 TARRAJEO MUROS DE CONCR m2 S/.205.68 42.62 8,766.08 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 205.68 100.00% S/.8,766.08
03.05 DERRAMES A=0.15 m.MORTERO
m S/.35.00 19.82 693.70 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 35.00 100.00% S/.693.70
04 TARRAJEO DE DUCTOS m2 S/.165.00 32.37 5,341.05 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 165.00 100.00% S/.5,341.05
04.01 BRUÑAS DE 1 X 1 cm m S/.59.00 5.74 338.66 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 59.00 100.00% S/.338.66
05 TARRAJEO FONDO DE ESCALEm2 S/.52.00 35.11 1,825.72 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 52.00 100.00% S/.1,825.72
05.01 ENCHAPADO DE PORCELANATO
m S/.102.00 52.92 5,397.84 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 102.00 100.00% S/.5,397.84
05.02 CIELORRASOS 0.00
06 TARRAJEO DE CIELORASO m2 S/.700.00 32.45 22,715.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 700.00 100.00% S/.22,715.00
06.01 PISOS Y PAVIMENTOS 0.00
06.02 CONTRAPISO DE 2" m2 S/.700.00 27.72 19,404.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 700.00 100.00% S/.19,404.00
07 PISO DE LOSETA VENECIANA 40
m2 S/.233.30 67.88 15,836.40 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 233.30 100.00% S/.15,836.40
07.01 PISO DE PORCELANATO DE 30 m
X2 S/.466.67 79.76 37,221.60 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 466.67 100.00% S/.37,221.60
08 PISO DE PARQUET m2 S/.36.00 66.73 2,402.28 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 36.00 100.00% S/.2,402.28
08.01 ZOCALOS Y CONTRAZÓCALOS 0.00
09 ZOCALOS 0.00
09.01 ZOCALO DE CERAMICA 30 X 30 m2 S/.294.80 68.46 20,182.01 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 294.80 100.00% S/.20,182.01
09.02 CONTRAZOCALOS 0.00
09.03 CONTRAZOCALO DE MADERA CED
m S/.1,031.81 21.63 22,318.05 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1,031.81 100.00% S/.22,318.05
10 CARPINTERIA DE MADERA 0.00
10.01 PUERTA CONTRAPLACADA 35 m
m2 S/.25.00 320.72 8,018.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 25.00 100.00% S/.8,018.00
10.02 PUERTA DE MADERA Y MELAMIund S/.22.00 150.00 3,300.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 22.00 100.00% S/.3,300.00
10.03 PUERTA METALICA P-01 und S/.2.00 300.00 600.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 2.00 100.00% S/.600.00
11 PUERTA CONTRAPLACADA MOL
und S/.12.00 1.00 12.00 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 12.00 100.00% S/.12.00
11.01 VENTANA CON HOJAS DE MAD m2 S/.7.50 166.25 1,246.88 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 7.50 100.00% S/.1,246.88
11.02 PUERTAS DE MADERA TABLERO
m2 S/.18.00 531.12 9,560.16 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 18.00 100.00% S/.9,560.16
11.03 CARPINTERIA METALICA 0.00
12 PUERTA METALICA P-01 und S/.4.00 300.00 1,200.00 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 4.00 100.00% S/.1,200.00
12.01 PASAMANO METALICO m S/.27.00 100.00 2,700.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 27.00 100.00% S/.2,700.00
13 BARANDA DE MADERA m S/.23.00 60.00 1,380.00 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 23.00 100.00% S/.1,380.00
13.01 CERRAJERIA 0.00
13.02 BISAGRAS CAPUCHINA ALUMINIZA
und S/.12.00 19.22 230.64 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 12.00 100.00% S/.230.64
13.03 BISAGRAS DE ACERO und S/.54.00 8.00 432.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 54.00 100.00% S/.432.00
13.04 BISAGRAS VAIVEN und S/.8.00 50.00 400.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 8.00 100.00% S/.400.00
14 CERRADURA PARA PUERTA IN und S/.2.00 87.90 175.80 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 2.00 100.00% S/.175.80
14.01 CERRADURA PARA PUERTA PRund S/.2.00 42.50 85.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 2.00 100.00% S/.85.00
15 CERRADURA PARA PUERTA IN und S/.43.00 61.80 2,657.40 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 43.00 100.00% S/.2,657.40
15.01 CERRADURA PARA PUERTA DEund S/.14.00 73.00 1,022.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 14.00 100.00% S/.1,022.00
15.02 CERRADURA DE POMO EN MA und S/.4.00 1.00 4.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 4.00 100.00% S/.4.00
15.03 VIDRIOS, CRISTALES Y SIMILARES 0.00
15.04 PINTURA 0.00
VALORIZACION DE OBRA N° 01
PROYECT
ENTIDAD
DISTRITO :HUANCAYO
PROVINCIA :HUANCAYO
DPTO :JUNIN
RESIDENTE
SUPERVISOR
FECHA
15.05 BARNIZ EN VENTANAS DE MADm2 S/.23.00 9.68 222.64 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 23.00 100.00% S/.222.64
16 BARNIZ EN PUERTAS DE MADEm2 S/.136.50 13.50 1,842.75 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 136.50 100.00% S/.1,842.75
16.01 PINTURA LATEX EN CIELO RASm2 S/.700.00 8.95 6,265.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 700.00 100.00% S/.6,265.00
PINTURA LATEX EN MUROS IN m2 S/.886.21 9.72 8,613.96 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 886.21 100.00% S/.8,613.96
01 PINTURA LATEX EN MUROS EXm2 S/.145.60 13.85 2,016.56 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 145.60 100.00% S/.2,016.56
01.01 BARNIZ EN VENTANAS DE MADm2 S/.8.00 9.68 77.44 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 8.00 100.00% S/.77.44
02 BARNIZ EN PUERTAS DE MADEm2 S/.103.00 13.50 1,390.50 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 103.00 100.00% S/.1,390.50
02.01 PINTURA SEÑALIZACION EN E m S/.13.00 3.57 46.41 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 13.00 100.00% S/.46.41
02.02 VARIOS, LIMPIEZA, JARDINERIA 0.00
02.03 LIMPIEZA DURANTE LA EJECUCglb S/.2.00 2,785.40 5,570.80 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 2.00 100.00% S/.5,570.80
COSTO DIRECTO 382,662.97 0.00% S/.0.00 0.00% S/.0.00 0.00% S/.0.00 100.00% S/.382,662.97
GASTOS GENERALES 12.730600% 48,715.29 S/.0.00 S/.0.00 S/.0.00 S/.48,715.29
10.000000% 38,266.30 - - - 38,266.30
SUB TOTAL 469,644.56 S/.0.00 - - 469,644.56
18% 84,536.02 - - - 84,536.02
TOTAL 554,180.58 0.00% - 0.00% - 0.00% - 100.00% 554,180.58
01 INSTALACIONES DE COMUNICACIONES
01.01 CABLEADO ESTRUCTURADO EN INTERIORES
01.03 CABLEADO Y ACCESORIOS
01.02 ALAMBRE THW 6 mm2 m 326.70 2.20 718.74 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 326.70 100.00% S/.718.74
0.00
01.03.01 CANALETAS, CONDUCTOS Y/O TUBERIAS
01.03.01.01 TUBERIA PVC-SAP ELECTRICA DE 20 m 130.71 13.20 1,725.37 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 130.71 100.00% S/.1,725.37
0.00
01.03.01.02 TUBERIA PVC-SAP ELECTRICA DE 25 m 87.14 16.18 1,409.93 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 87.14 100.00% S/.1,409.93
0.00
01.04 SALIDAS DE COMUNICACIONES
01.04.01 SALIDA PARA TELEVISION pto 16.00 164.85 2,637.60 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 16.00 100.00% S/.2,637.60
0.00
01.04.02 SALIDA PARA TELEFONO EXTERNO pto 4.00 181.30 725.20 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 4.00 100.00% S/.725.20
0.00
01.04.03 SALIDA PARA TELEFONO INTERNO pto 22.00 180.80 3,977.60 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 22.00 100.00% S/.3,977.60
0.00
01.04.04 SALIDA PARA DATA / WIFI pto 15.00 180.80 2,712.00 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 15.00 100.00% S/.2,712.00
0.00
01.05 CAJAS DE PASO
01.05.01 CAJA DE PASO TIPO CE-1 und 25.00 75.00 1,875.00 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 25.00 100.00% S/.1,875.00
0.00
01.06 PATCH PANEL
01.06.01 INSTALACION DE PATCH PANEL und 23.00 40.53 932.19 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 23.00 100.00% S/.932.19
0.00
01.07 RACK DE COMUNICACIONES
01.07.01 INSTALACION DE RACK DE COMUNIC und 23.00 40.53 932.19 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 23.00 100.00% S/.932.19
0.00
17,645.82
COSTO DIRECTO 146,594.54 0.00% S/.0.00 0.00% S/.0.00 0.00% S/.0.00 100.00% S/.146,594.54
GASTOS GENERALES 12.730600% 18,662.36 S/.0.00 S/.0.00 S/.0.00 S/.18,662.36
10.000000% 14,659.45 - - - 14,659.45
SUB TOTAL 179,916.35 - - - 179,916.35
18% 32,384.94 - - - 32,384.94
TOTAL 212,301.29 0.00% - 0.00% - 0.00% - 100.00% 212,301.29
COMPON. SANITARIAS
Avances.
Saldo.
Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) Anterior. Actual. Acumulado.
VALORIZACION DE OBRA N° 01
PROYECT
ENTIDAD
DISTRITO :HUANCAYO
PROVINCIA :HUANCAYO
DPTO :JUNIN
RESIDENTE
SUPERVISOR
Item
FECHA Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Metrados. % Valorizado. Metrados. % Valorizado. Metrados. % Valorizado. Metrados. % Valorizado.
INSTALACIONES SANITARIAS 79,151.07
01 APARATOS Y ACCESORIOS SANITARIOS
01.01 SUMINISTRO DE APARATOS SANITARIOS - - - - - - - - - - - -
01.02 INODORO ONE PIECE BLANCO und 16.00 331.00 5,296.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 16.00 100.00% S/.5,296.00
01.03 TANQUE DE AGUA 1000 LITROS I und 1.00 776.16 776.16 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.776.16
02 LAVATORIO PEDESTAL BLANCO und 16.00 688.00 11,008.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 16.00 100.00% S/.11,008.00
02.01 EQUIPO DE BOMBEO DE AGUA FRund 1.00 150.00 150.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.150.00
02.02 GRIFERIA PARA LAVADERO und 6.00 141.00 846.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 6.00 100.00% S/.846.00
03 GRIFERIA TIPO GANZO und 16.00 100.00 1,600.00 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 16.00 100.00% S/.1,600.00
03.01 LAVADERO DE ACERO INOXIDAB und 6.00 63.00 378.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 6.00 100.00% S/.378.00
03.02 LAVADERO DE GRANITO und 6.00 70.00 420.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 6.00 100.00% S/.420.00
03.03 DUCHA CROMADA DE CABEZA GIund 12.00 75.40 904.80 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 12.00 100.00% S/.904.80
03.04 SUMINISTRO DE ACCESORIOS - - - - - - - - - - - -
03.05 TOALLERO DE LOSA BLANCO und 12.00 44.00 528.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 12.00 100.00% S/.528.00
04 PAPELERA LOSA BLANCO und 16.00 40.00 640.00 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 16.00 100.00% S/.640.00
04.01 JABONERA LOSA BLANCO und 16.00 35.00 560.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 16.00 100.00% S/.560.00
05 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
05.01 SALIDAS DE AGUA FRIA - - - - - - - - - - - -
05.02 SALIDA DE AGUA FRIA TUBERIA PV
pto 52.00 81.74 4,250.48 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 52.00 100.00% S/.4,250.48
06 REDES DE DISTRIBUCION DE AGUA - - - - - - - - - - - -
06.01 RED DE DISTRIBUCION INTERNA C
m 65.00 13.79 896.35 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 65.00 100.00% S/.896.35
06.02 RED DE DISTRIBUCION INTERNA C
m 314.15 20.21 6,348.97 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 314.15 100.00% S/.6,348.97
07 ACCESORIOS DE RED DE AGUA - - - - - - - - - - - -
07.01 ABRAZADERA DE FO. GDO. DE 1/2und 45.00 3.00 135.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 45.00 100.00% S/.135.00
08 SUMINISTRO Y COLOCACION DE Tm 540.00 26.75 14,445.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 540.00 100.00% S/.14,445.00
08.01 MONTANTES DE TUBERIA PVC C-10
m 11.00 19.19 211.09 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 11.00 100.00% S/.211.09
09 VÁLVULAS
09.01 VALVULA ESFERICA DE 1/2" und 44.00 25.30 1,113.20 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 44.00 100.00% S/.1,113.20
09.02 VALVULA ESFERICA DE 3/4" und 32.00 50.00 1,600.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 32.00 100.00% S/.1,600.00
09.03 VALVULA CHECK DE BRONCE 3/4und 5.00 250.88 1,254.40 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.1,254.40
10 VALVULA COMPUERTA DE 1/2" und 1.00 85.35 85.35 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.85.35
10.01 VALVULA COMPUERTA DE 3/4" und 1.00 78.35 78.35 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.78.35
10.02 SISTEMA DE RIEGO CONVENCIO und 4.00 53.62 214.48 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 4.00 100.00% S/.214.48
10.03 SISTEMA DE AGUA CALIENTE - - - - - - - - - - - -
11 SALIDA AGUA CALIENTE TUBERIApto 12.00 141.64 1,699.68 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 12.00 100.00% S/.1,699.68
11.01 RED DE DISTRIBUCION DE AGUA m 115.25 17.37 2,001.89 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 115.25 100.00% S/.2,001.89
11.02 VALVULA COMPUERTA DE 1/2" und 10.00 75.46 754.60 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 10.00 100.00% S/.754.60
11.03 SISTEMA DE DRENAJE PLUVIAL 0.00
12 CANALETAS PARA AGUAS DE LLUV
m 44.00 101.51 4,466.44 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 44.00 100.00% S/.4,466.44
12.01 DESAGUE Y VENTILACIÓN - - - - - - - - - - - -
13 SALIDAS DE DESAGUE - - - - - - - - - - - -
13.01 SALIDA DESAGUE DE PVC-SAL 4"pto 9.00 137.07 1,233.63 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 9.00 100.00% S/.1,233.63
13.02 SALIDA DESAGUE DE PVC SAL 2" pto 9.00 92.13 829.17 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 9.00 100.00% S/.829.17
13.03 TUBERIAS DE RED DE MONTANTES/ COLECTORAS (REDES COLECTORAS) - - - - - - - - - - - -
13.04 SALIDA VENTILACION DE PVC-SALpto 11.00 86.09 946.99 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 11.00 100.00% S/.946.99
14 ACCESORIOS DE REDES COLECTORAS
14.01 MONTANTE DE TUBERIA PVC SALm 207.60 29.34 6,090.98 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 207.60 100.00% S/.6,090.98
15 SUMIDERO DE BRONCE ROSCADO
und 20.00 116.24 2,324.80 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 20.00 100.00% S/.2,324.80
15.01 CAJAS DE REGISTRO DE DESAGUE
und 5.00 339.56 1,697.80 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.1,697.80
15.02 SUMIDERO DE PVC DE 2" und 20.00 59.11 1,182.20 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 20.00 100.00% S/.1,182.20
15.03 REGISTRO DE BRONCE 3" und 5.00 42.62 213.10 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.213.10
VALORIZACION DE OBRA N° 01
PROYECT
ENTIDAD
DISTRITO :HUANCAYO
PROVINCIA :HUANCAYO
DPTO :JUNIN
RESIDENTE
SUPERVISOR
FECHA
15.04 SOMBRERO DE VENTILACION 2" und 11.00 24.76 272.36 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 11.00 100.00% S/.272.36
15.05 CAMARAS DE INSPECCIÓN - - - - - - - - - - - -
16 CAJAS DE REGISTRO DE DESAGUE
und 5.00 339.56 1,697.80 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.1,697.80
COSTO DIRECTO 79,151.07 0.00% S/.0.00 0.00% S/.0.00 0.00% S/.0.00 100.00% S/.79,151.07
GASTOS GENERALES 12.730600% 10,076.41 S/.0.00 S/.0.00 S/.0.00 S/.10,076.41
10.000000% 7,915.11 - - - 7,915.11
SUB TOTAL 97,142.59 - - - 97,142.59
18% 17,485.67 - - - 17,485.67
TOTAL 114,628.26 0.00% - 0.00% - 0.00% - 100.00% 114,628.26
COMPON. PISCINA
Avances.
Saldo.
Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) Anterior. Actual. Acumulado.
Metrados. % Valorizado. Metrados. % Valorizado. Metrados. % Valorizado. Metrados. % Valorizado.
1 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD - - - - - - - - - - - -
1.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES - - - - - - - - - - - -
01.01.01 INSTALACIONES PROVISIONALES - - - - - - - - - - - -
01.01.01.01 AGUA PARA CONSTRUCCIÓN glb 1 S/. 119.21 S/. 119.21 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.119.21
01.01.01.02 FLUIDO ELECTRICO PARA LA OBRA glb 1 S/. 190.94 S/. 190.94 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.190.94
01.01.01.03 INSTALACION PROVISIONAL DE ENERGIA glb 1 S/. 239.76 S/. 239.76 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.239.76
01.01.02 TRABAJOS PRELIMINARES - - - - - - - - - - - -
01.01.02.01 TRAZO Y REPLANTEO m 65 S/. 2.13 S/. 138.45 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 65.00 100.00% S/.138.45
01.01.03 SEGURIDAD Y SALUD - - - - - - - - - - - -
01.01.03.01 EQUIPOS DE PROTECCION INDIVIDUAL und 10 S/. 301.00 S/. 3,010.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 10.00 100.00% S/.3,010.00
2 ESTRUCTURAS - - - - - - - - - - - -
2.01 MOVIMIENTO DE TIERRAS - - - - - - - - - - - -
02.01.01 NIVELACION DE TERRENO - - - - - - - - - - - -
02.01.01.01 LIMPIEZA DE TERRENO MANUAL m2 80 S/. 3.50 S/. 280.00 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 80.00 100.00% S/.280.00
02.01.01.02 NIVELACION INTERIOR APISONADO MANU m2 80 S/. 6.17 S/. 493.60 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 80.00 100.00% S/.493.60
02.01.02 EXCAVACIONES - - - - - - - - - - - -
02.01.03 NIVELACIÓN INTERIOR Y APISONADO - - - - - - - - - - - -
02.01.03.01 NIVELACION INTERIOR Y APISONADO m2 10 S/. 6.17 S/. 61.70 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 10.00 100.00% S/.61.70
02.01.04 ELIMINACIÓN DE MATERIAL EXCEDENTE - - - - - - - - - - - -
02.01.04.01 ELIMINACION DE MATERIAL EXCEDENTE m3 138 S/. 218.53 S/. 30,157.14 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 138.00 100.00% S/.30,157.14
02.01.05 RELLENO - - - - - - - - - - - -
02.01.05.01 RELLENO Y COMPACTACION CON MATERIAL m3 27 S/. 15.04 S/. 406.08 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 27.00 100.00% S/.406.08
02.01.06 ELIMINACIÓN DE MATERIAL EXCEDENTE - - - - - - - - - - - -
02.01.06.01 ELIMINACION DE MATERIAL EXCEDENTE m3 138 S/. 218.53 S/. 30,157.14 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 138.00 100.00% S/.30,157.14
2.02 CONCRETO SIMPLE - - - - - - - - - - -
02.02.01 SOLADOS - - - - - - - - - - - -
02.02.01.01 CONCRETO SOLADO MEZCLA 1:10 CEMENT m2 82 S/. 22.67 S/. 1,858.94 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 82.00 100.00% S/.1,858.94
02.02.02 FALSO PISO - - - - - - - - - - - -
02.02.02.01 CONCRETO FALSOPISO MEZCLA 1:8 CEME m2 75.56 S/. 31.79 S/. 2,402.05 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 75.56 100.00% S/.2,402.05
2.03 CONCRETO ARMADO - - - - - - - - - - - -
02.03.01 MURO DE CONCRETO(PLACAS) - - - - - - - - - - - -
02.03.01.01 CONCRETO PLACA f'c=210 kg/cm2 m3 19.03 S/. 459.38 S/. 8,742.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 19.03 100.00% S/.8,742.00
VALORIZACION DE OBRA N° 01
PROYECT
ENTIDAD
DISTRITO :HUANCAYO
PROVINCIA :HUANCAYO
DPTO :JUNIN
RESIDENTE
SUPERVISOR
FECHA
02.03.01.02 ENCOFRADO MURO DOS CARAS h=1.80 m m2 106.2 S/. 66.18 S/. 7,028.32 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 106.20 100.00% S/.7,028.32
02.03.01.03 DESENCOFRADO PLACAS m2 106.2 S/. 6.38 S/. 677.56 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 106.20 100.00% S/.677.56
02.03.01.04 ACERO CORRUGADO FY= 4200 kg/cm2 GRA kg 4,585.06 S/. 4.74 S/. 21,733.18 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 4,585.06 100.00% S/.21,733.18
3 ARQUITECTURA - - - - - - - - - - - -
3.01 REVOQUES Y REVESTIMIENTOS - - - - - - - - - - - -
03.01.01 TARRAJEO PRIMARIO m2 52.2 S/. 19.85 S/. 1,036.17 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 52.20 100.00% S/.1,036.17
03.01.02 TARRAJEO DE MUROS INTERIORES m2 52.2 S/. 22.93 S/. 1,196.95 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 52.20 100.00% S/.1,196.95
03.01.03 PISO DE PORCELANATO DE 30 X 30 m2 71.69 S/. 79.76 S/. 5,717.99 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 71.69 100.00% S/.5,717.99
03.01.04 ENCHAPE DE PORCELANATO EN MUROS 20 m2 52.2 S/. 157.49 S/. 8,220.98 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 52.20 100.00% S/.8,220.98
3.02 PISOS Y PAVIMENTOS - - - - - - - - - - - -
03.02.01 CONTRAPISO DE 2" m2 63 S/. 27.72 S/. 1,746.36 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 63.00 100.00% S/.1,746.36
03.02.02 PISO DE LOSETA VENECIANA 40x40 cm m2 20 S/. 67.88 S/. 1,357.60 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 20.00 100.00% S/.1,357.60
03.02.03 PISO DE PORCELANATO DE 30 X 30 cm m2 22 S/. 79.76 S/. 1,754.72 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 22.00 100.00% S/.1,754.72
03.02.04 PISO DE PARQUET m2 18 S/. 66.73 S/. 1,201.14 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 18.00 100.00% S/.1,201.14
03.02.05 VEREDA INTERIOR DE CONCRETO m2 30 S/. 23.64 S/. 709.20 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 30.00 100.00% S/.709.20
3.03 CARPINTERIA DE MADERA - - - - - - - - - - - -
03.03.02 MUEBLES DE MADERA (MESA, SILLA) und 8 S/. 80.00 S/. 640.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 8.00 100.00% S/.640.00
3.04 CARPINTERIA METALICA - - - - - - - - - - - -
03.04.01 PASAMANO METALICO m 30 S/. 100.00 S/. 3,000.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 30.00 100.00% S/.3,000.00
3.05 PINTURA - - - - - - - - - - - -
3.06 VARIOS, LIMPIEZA, JARDINERIA - - - - - - - - - - - -
03.06.01 LIMPIEZA DURANTE LA EJECUCION DE LA glb 1 S/. 2,785.40 S/. 2,785.40 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.2,785.40
03.06.02 SEMBRADO DE GRASS m2 17 S/. 15.00 S/. 255.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 17.00 100.00% S/.255.00
03.06.03 PLANTAS EN JARDINES und 10 S/. 1.00 S/. 10.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 10.00 100.00% S/.10.00
4 INSTALACIONES SANITARIAS - - - - - - - - - - - -
4.01 APARATOS Y ACCESORIOS SANITARIOS - - - - - - - - - - - -
04.01.01 SUMINISTRO DE APARATOS SANITARIOS - - - - - - - - - - - -
04.01.02 SUMINISTRO DE ACCESORIOS - - - - - - - - - - - -
04.01.02.01 JABONERA LOSA BLANCO und 2 S/. 35.00 S/. 70.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 2.00 100.00% S/.70.00
4.02 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO - - - - - - - - - - - -
04.02.01 SALIDAS DE AGUA FRIA - - - - - - - - - - - -
04.02.01.01 SALIDA DE AGUA FRIA TUBERIA PVC C-10 O pto 2 S/. 81.74 S/. 163.48 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 2.00 100.00% S/.163.48
04.02.02 REDES DE DISTRIBUCION DE AGUA - - - - - - - - - - - -
04.02.02.01 RED DE DISTRIBUCION INTERNA CON TUBER m 5 S/. 13.79 S/. 68.95 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.68.95
04.02.02.02 RED DE DISTRIBUCION INTERNA CON TUBER m 55 S/. 20.21 S/. 1,111.55 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 55.00 100.00% S/.1,111.55
04.02.03 ACCESORIOS DE RED DE AGUA - - - - - - - - - - - -
04.02.03.02 ABRAZADERA DE FO. GDO. DE 1/2" und 7 S/. 3.00 S/. 21.00 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 7.00 100.00% S/.21.00
04.02.03.03 SUMINISTRO Y COLOCACION DE TUBERIA P m 50 S/. 26.75 S/. 1,337.50 - 0.00% S/.0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 50.00 100.00% S/.1,337.50
04.02.04 VÁLVULAS - - - - - - - - - - - -
04.02.04.01 VALVULA ESFERICA DE 1/2" und 5 S/. 25.30 S/. 126.50 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.126.50
04.02.04.02 VALVULA ESFERICA DE 3/4" und 5 S/. 50.00 S/. 250.00 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.250.00
04.02.04.03 VALVULA CHECK DE BRONCE 3/4" und 5 S/. 250.88 S/. 1,254.40 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.1,254.40
04.02.04.04 SISTEMA DE RIEGO CONVENCIONAL und 1 S/. 53.62 S/. 53.62 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.53.62
4.03 DESAGUE Y VENTILACIÓN - - - - - - - - - - - -
04.03.01 SALIDAS DE DESAGUE - - - - - - - - - - - -
04.03.01.01 SALIDA DESAGUE DE PVC-SAL 4" pto 3 S/. 137.07 S/. 411.21 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 3.00 100.00% S/.411.21
04.03.01.02 MONTANTE DE TUBERIA PVC SAL 4" m 15 S/. 29.34 S/. 440.10 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 15.00 100.00% S/.440.10
04.03.02 ACCESORIOS DE REDES COLECTORAS - - - - - - - - - - - -
04.03.02.01 SUMIDERO DE BRONCE ROSCADO 3" und 5 S/. 116.24 S/. 581.20 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 5.00 100.00% S/.581.20
04.03.02.02 CAJAS DE REGISTRO DE DESAGUE 12" x 24 und 1 S/. 339.56 S/. 339.56 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 1.00 100.00% S/.339.56
04.03.02.03 SUMIDERO DE PVC DE 2" und 2 S/. 59.11 S/. 118.22 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 2.00 100.00% S/.118.22
VALORIZACION DE OBRA N° 01
PROYECT
ENTIDAD
DISTRITO :HUANCAYO
PROVINCIA :HUANCAYO
DPTO :JUNIN
RESIDENTE
SUPERVISOR
FECHA
04.03.02.04 REGISTRO DE BRONCE 3" und 3 S/. 42.62 S/. 127.86 - 0.00% S/.0.00 0.00 0.00% S/.0.00 0.00 0.00% S/.0.00 3.00 100.00% S/.127.86
COSTO DIRECTO 143,802.73 0.00% S/.0.00 0.00% S/.0.00 0.00% S/.0.00 100.00% S/.143,802.73
GASTOS GENERALES 12.730600% 18,306.95 S/.0.00 S/.0.00 S/.0.00 S/.18,306.95
10.000000% 14,380.27 - - - 14,380.27
SUB TOTAL 176,489.95 - - - S/.176,489.95
18% 31,768.19 - - - 31,768.19
TOTAL 208,258.14 0.00% - 0.00% - 0.00% - 100.00% 208,258.14
COSTO DIRECTO 88,949.67 0.00% S/.0.00 32.75% S/.29,131.69 32.75% S/.29,131.69 67.25% S/.59,817.98
GASTOS GENERALES 12.730600% 11,323.83 - - 3,708.64 3,708.64 7,615.19
10.000000% 8,894.97 - 2,913.17 2,913.17 5,981.80
SUB TOTAL 109,168.47 - 35,753.50 35,753.50 73,414.96
18% 19,650.32 - 6,435.63 6,435.63 13,214.69
TOTAL 128,818.79 0.00% - 32.75% 42,189.13 32.75% 42,189.13 67.25% 86,629.65
COSTO DIRECTO 1,489,634.16 0.00% - 12.12% 180,536.67 12.12% 180,536.67 87.88% 1,309,097.49
GASTOS GENERALES 12.730600% 189,639.37 - - 22,983.40 22,983.40 166,655.97
10.000000% 148,963.42 - 18,053.67 18,053.67 130,909.75
SUB TOTAL (SIN IGV) 1,828,236.95 0.00% - 12.12% 221,573.74 12.12% 221,573.74 87.88% 1,606,663.21
18% 329,082.65 - 39,883.27 39,883.27 289,199.38
TOTAL ( CON IGV) 2,157,319.60 0.00% - 12.12% 261,457.01 12.12% 261,457.01 87.88% 1,895,862.59
OBRA
ENTIDAD
UBICACIÓN
EJECUTOR
RESIDENTE DE OBRA
SUPERVISOR DE OBRA
CURVA S
120.00%
100.00% : S/ 100.00%
91.13%
AVANCE MENSUAL ACUMULADO (S/.)
80.00%
69.12%
60.00%
47.67%
40.00%
30.05%
20.00%
12.12% 12.34%
0.00%
0.00% 0.00% 0.00% 0.00%
0 50000 100000 150000 200000 250000 300000 350000
PLAZO DE EJECUCION
12.10
45.45
40.22
35.00
52.00
32.00
9.05
31.11
63.60
183.80
637699.275
INCIDENCIA > 0.05 % ORDEN
0.170 0.170 1 5
0.127 0.127 1 4
0.130 0.130 1 6
K=0.323(Mr/Mo)+0.188(Igr/Igo)+0.063((0.521*Hr/Ho)+(0
0.033 0.063 0.5214663354886 3
0.323 0.323 1 1
0.0295 0.4656959354595 3
0.0008 0.0128377290519 3
0.188 1 2
0.188
1 1.000
Menr/Meno)+(0.013*Tvr/Tvo))+0.127(Agr/Ago)+0.17(Acr/Aco)+0
Reajuste Parcial
185,820.23 = 185,820.23 0.00 185,820.23
#REF! = #REF! #REF! #REF!
#REF! = #REF! #REF! #REF!
+0.063((0.521*Hr/Ho)+(0.466*Menr/Meno)+(0.013*Tvr/Tvo))+0.127(Agr/Ago)+0.17(Acr/Aco)+0.130(
VIVIENDA MULTIFAMILIAR COMPONENTE ARQUITECTURA
IU DESCRIPCION UNIDAD
02 ALAMBRE NEGRO N° 8 kg
02 ACERO LISO EN VARILLAS DE 6 mm. PARA ANCLAJE kg
02 CLAVOS PARA MADERA CON CABEZA DE 1" kg
02 ACERO DE CONSTRUCCIÓN LISO CLAVOS PARA MADERA CON CABEZA DE 2" kg
02 CLAVOS PARA MADERA CON CABEZA DE 3" kg
02 CLAVOS PARA MADERA CON CABEZA DE 4" kg
02 CLAVOS PARA CEMENTO DE 1 1/2" und
04 ARENA m3
04 AGREGADO FINO ARENA FINA m3
04 ARENA GRUESA m3
05 AGREGADO GRUESO AGUA PUESTA EN OBRA m3
17 BLOQUES Y LADRILLOS LADRILLO KK 18 HUECOS 9X13X24 cm mll
21 CEMENTO PORTLAND TIPO I CEMENTO PORTLAND TIPO I (42.5 kg) bol
24 CERAMICA CELIMA SERIE MARMOLIZADA DE 0.30X0.3 m2
24 CERÁMICAS ESMALTADAS Y SIN PORCELANATO PULIDO CLARO 30 X 30 cm m2
24 ESMALTAR PORCELANATO VULCANO DE ZANNON 30 X 30 cm m2
24 LOSETA VENECIANA 40x40 mm m2
26 CERRADURA PARA PUERTA PRINCIPAL und
26 BISAGRA CAPUCHINA ALUMINIZADA 3 1/2"x3 1/2" und
I.U.
PRECIO
PRECIO METRADO ITEM AGRUPAD
PARCIAL
OS
Mo)+0.223(Igr/Igo)+0.103((0.728*Mnr/Mno)+(0.185*Pr/Po))+0.087(Acr/Aco)+0.192((0.98*Cer/Ceo)+0.02(Mr/Mo))+0.050(
4
5
3
1
4
+0.02(Mr/Mo))+0.050(Cr/Co)
IU DESCRIPCION UNIDAD
TUBERÍA DE PVC
72 TUBERIA PVC-SAP ELECTRICA DE 1/2" X 3 m (15 mm) und
72 TUBERIA PVC-SAP ELECTRICA DE 3/4" X 3 m (20 mm) und
72 CURVAS PVC-SAP ELECTRICAS 1/2" und
72 TUBERÍA DE PVC CURVAS PVC-SAP ELECTRICAS 3/4" (20 mm) und
72 UNIONES PVC-SAP 1/2" ELECTRICAS und
72 UNIONES PVC-SAP 3/4" ELECTRICAS (20 mm) und
72 CONEXIONES PVC-SAP 1/2" ELECTRICAS und
72 CONEXIONES PVC-SAP 3/4" ELECTRICAS (20 mm) und
72 TUBERIA PVC-SEL 3/4" (20 mm) m
72 UNIONES PVC-SEL 1" (25 mm) und
72 CONEXIONES PVC-SEL 1" (25 mm) und
ÉCTRICAS
PRECIO I.U.
PRECIO METRADO ITEM INSUMOS PRECIO
PARCIAL AGRUPADOS
0.000
0.002
0.0001
0.110
0.155 0.265 0.302 0.8781971743 3
0.024 0.037 0.1218028257 3
0.013
0.342 0.342 1 1
0.000
0.163 0.165 1 4
0.192 1 2
0.192
1.000 1.00 0.30
02((0.878*Aar/Aao)+(0.122*Cr/Co))+0.165Tr/To)
IU DESCRIPCION UNIDAD
PRECIO I.U.
PRECIO METRADO ITEM INSUMOS PRECIO
PARCIAL AGRUPADOS
0.000
0.117 0.17541 0.175 1 4
0.0052
0.054
0.293 0.293 0.293 1 1
0.041 0.045 0.088 0.5087543861 3
0.006
0.003
0.001
0.168 0.174 0.174 1 5
0.032 0.043 0.4912456139 3
0.010
0.270 1 2
0.270 0.270
1.000 1.00 1.00
.088((0.51*Plr/Plo)+(0.49*Vr/Vo))+0.175(Asr/Aso)+0.174(Cer/Ceo)
IU DESCRIPCION
01
01 PRECIOS DE ACEITES
01
02
02
02 ACERO DE CONSTRUCCIÓN LISO
02
02
03 ACERO DE CONSTRUCCIÓN CORRUGADO
04
AGREGADO FINO
04
05
05 AGREGADO GRUESO
05
07
ALAMBRE Y CABLE TW Y THW
07
10 APARATOS SANITARIOS CON GRIFERÍA
12
ARTEFACTO DE ALUMBRADO INTERIOR
12
21
CEMENTO PORTLAND TIPO I
21
24 CERÁMICAS ESMALTADAS Y SIN
24 ESMALTAR
30
30
30
30
30
30
30
30 DÓLAR MÁS INFLACIÓN DEL MERCADO
30 USA
30
30
30
30
30
30
34 PRECIOS DE GASOLINA
37
37
37
37
37
37
37
HERRAMIENTA MANUAL
37
37
37
37
37
37
37
41 MADERA EN TIRAS PARA PISO
43
MADERA NACIONAL PARA ENCOFRADO Y
43
CARPINTERÍA
43
47
47
MANO DE OBRA
47
MANO DE OBRA
47
47
47
48
48
48
48
48 MAQUINARÍA Y EQUIPO NACIONAL
48
48
48
48
49
MAQUINARÍA Y EQUIPO IMPORTADO
49
52 PERFIL DE ALUMINIO
53
53 PETRÓLEO DIESEL
53
54
PINTURA LÁTEX
54
65
65
65
65
TUBERÍA DE ACERO NEGRO Y/O
65
GALVANIZADO
65
65
65
65
68
TUBERÍA DE COBRE
68
71 TUBERÍA DE FIERRO FUNDIDO
72
72
72
72
72
72
72
72
72
72
72
72
72
72 TUBERÍA DE PVC
72
72
72
72
72
72
72
72
72
72
72
72
72
77
VÁLVULA DE BRONCE NACIONAL
77
78
VÁLVULA DE FIERRO FUNDIDO NACIONAL
78
VIVIENDA MULTIFAMILIAR( COMPONENTE PISCINA)
PRECIO
DESCRIPCION UNIDAD PRECIO METRADO
PARCIAL
ACEITE GRADO 30 gal 49.16 0.0820 4.03
ACEITE GRADO 250 gal 49.16 0.1903 9.36
GASOLINA 84 gal 13.16 6.8508 90.16
ALAMBRE NEGRO N° 8 kg 2.00 21.2400 42.48
ALAMBRE NEGRO N° 16 kg 5.34 229.2530 1224.21
CLAVOS PARA MADERA CON CABEZA DE 2" kg 5.03 0.8986 4.52
CLAVOS PARA MADERA CON CABEZA DE 3" kg 5.03 23.2128 116.76
CLAVOS PARA MADERA CON CABEZA DE 4" kg 5.03 19.1160 96.15
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 2.86 4,798.3969 13723.42
ARENA FINA m3 43.22 1.3050 56.40
ARENA GRUESA m3 60.14 14.1541 851.23
PIEDRA CHANCADA 1/2" m3 60.14 11.6083 698.12
HORMIGON m3 36.04 13.4173 483.56
AGUA PUESTA EN OBRA m3 5.00 11.2331 56.17
CABLE N° 10 AWG rll 50.00 0.5000 25.00
CABLE N° 14 AWG rll 60.00 1.0000 60.00
JABONERA DE LOZA BLANCA C/ASA und 10.00 2.0000 20.00
CAJA RECTANGULAR DE PASE 58x93mm und 13.38 2.0000 26.76
CAJA CUADRADA DE FIERRO GALVANIZADO 150 X 150 und 2.00 3.0000 6.00
CEMENTO PORTLAND TIPO I (42.5 kg) bol 17.79 318.8795 5672.87
CAJA DE CONCRETO PREFABRICADA DE DESAGUE DEund 12 50.00 1.0000 50.00
PORCELANATO VULCANO DE ZANNON 30 X 30 cm m2 29.60 96.5007 2856.42
LOSETA VENECIANA 40x40 mm m2 21.65 21.0000 454.65
PEGAMENTO PARA CPVC OATEY 32 ONZAS und 30.00 0.1250 3.75
PEGAMENTO EN PASTA NOVACEL EN PARED kg 27.00 156.6000 4228.20
PEGAMENTO PARA PVC gal 56.00 1.0800 60.48
PEGAMENTO PARA PVC DE 1/4 GLN und 28.26 3.6000 101.74
FRAGUA NOVACEL COLORES VARIADOS (NO ESPECIALkg 5.00 13.0500 65.25
PORCELANATO PULIDO 20x 20 cm m2 24.00 54.8100 1315.44
CINTA AISLANTE rll 6.00 1.0000 6.00
CINTA TEFLON und 1.60 1.5000 2.40
LENTES DE SEGURIDAD und 6.50 10.0000 65.00
PROTECTOR DE OIDOS TIPO TAPON und 1.80 10.0000 18.00
MASCARILLA DE 1 VIA und 18.50 10.0000 185.00
BOTAS DE CAUCHO par 52.00 10.0000 520.00
ARNES TIPO PARACAIDISTA DE 3 ANILLOS und 198.20 10.0000 1982.00
SEPARADORES PLASTICOS (4 cm.) EN FIERRO DE COL mll 2.00 156.1140 312.23
CERA PASTA AMARILLA gal 22.60 0.3600 8.14
GASOLINA gal 13.16 6.7418 88.72
CASCO DE SEGURIDAD und 6.50 10.0000 65.00
GUANTES DE CUERO par 17.50 10.0000 175.00
PISON MANUAL he 3.50 0.0090 0.03
REGLA DE ALUMINIO 1" X 4" X 8" und 6.50 0.0722 0.47
REGLA DE ALUMINIO 1½" X 4" X 10" und 6.50 0.1260 0.82
REGLA NIVELADORA und 6.50 75.5600 491.14
LIJA DE FIERRO #60 plg 1.80 0.5000 0.90
SC M. DE O. PARA COLOCAR JABONERA LOSA und 25.00 2.0000 50.00
SC MUEBLES DE MADERA (MESA, SILLA) und 80.00 8.0000 640.00
SC REJILLA METALICA T-9 und 10.00 1.0000 10.00
SC BARANDA ESCALERA # 1 und 50.00 30.0000 1500.00
SC PASAMANO METALICO m 50.00 30.0000 1500.00
SC PREPARACION DE TERRENO Y SEMBRADO DE GRAm2 15.00 17.0000 255.00
SC PLANTAS EN JARDINES glb 1.00 10.0000 10.00
PARQUET HUAYACAN CANELO OSCURO m2 35.00 18.9000 661.50
MADERA TORNILLO p2 4.90 461.8951 2263.29
ESTACAS DE MADERA und 5.00 1.7875 8.94
REGLA DE MADERA PINO 2" X 6" X 10' und 6.50 0.3778 2.46
OPERARIO hh 19.86 796.6598 15821.66
OFICIAL hh 16.31 357.8451 5836.45
PEON hh 14.66 1,422.0049 20846.59
OPERADOR DE EQUIPO hh 14.00 6.5600 91.84
OPERADOR DE EQUIPO LIVIANO hh 14.60 30.4480 444.54
TOPOGRAFO hh 21.48 1.3000 27.92
WINCHA METALICA und 25.00 0.0065 0.16
MIRAS día 1.66 0.1625 0.27
JALONES día 1.43 0.3250 0.46
COMPACTADOR VIBRADOR TIPO PLANCHA 5.8 HP hm 29.55 8.6400 255.31
WINCHE ELECTRICO 3.6 HP DE DOS BALDES hm 3.00 15.2240 45.67
CAMION VOLQUETE 140-210HP 6m3 hm 188.97 276.0000 52155.72
VIBRADOR A GASOLINA día 7.13 15.3740 109.62
MEZCLADORA DE CONCRETO hm 11.54 11.5999 133.86
MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 11.52 20.2640 233.44
TEODOLITO día 88.46 0.1625 14.37
CEPILLADORA ELECTRICA PARA PARQUET hm 5.00 1.8000 9.00
REGLA DE ALUMINIO DE DIFERENTES MEDIDAS und 6.50 0.2088 1.36
GRASA MULTIPLE EP lbs 10.65 0.1640 1.75
PETROLEO D-2 gal 1.00 0.1500 0.15
BREA INDUSTRIAL kg 33.90 0.5400 18.31
CONEXIONES A CAJA 3/4" 20mm und 2.87 2.0000 5.74
PINTURA ESMALTE gal 35.32 0.1300 4.59
TUBERIA DE FIERRO GALVANIZADO DE 2" und 1.00 0.4000 0.40
CODO FIERRO GALVANIZADO DE 1/2" X 90° und 3.00 2.0600 6.18
CODO FIERRO GALVANIZADO DE 2" X 90° und 3.00 1.0000 3.00
NIPLE DE FIERRO GALVANIZADO DE 1/2" x 1 1/2" und 3.00 1.0000 3.00
NIPLE DE FIERRO GALVANIZADO DE 1¼" x 2 1/2" und 3.00 10.0000 30.00
UNION SIMPLE DE FIERRO GALVANIZADODE 1/2" und 1.21 2.0000 2.42
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1¼" und 3.00 10.0000 30.00
TAPON MACHO DE FIERRO GALVANIZADO DE 1/2" und 2.00 2.1000 4.20
BUSHING DE FIERRO GALVANIZADO DE 3/4" A 1/2" und 3.00 0.2800 0.84
SUMIDERO DE BRONCE DE 3" und 10.80 5.0000 54.00
REGISTRO DE BRONCE DE 3" und 15.00 3.0000 45.00
ABRAZADERA DE FIERRO GALVANIZADO 2" und 3.00 7.0000 21.00
TUBERIA PVC-SAP C-10 C/R DE 1/2" X 5 m und 1.00 58.1500 58.15
TUBERIA PVC-SAP C-10 S/P DE 3/4" X 5 m und 1.00 5.1500 5.15
TUBERIA PVC SAP C-10 S/P DE 1/2" X 5 m m 9.09 1.0000 9.09
CODO PVC-SAP C/R 1/2" X 90° und 1.50 4.2000 6.30
CODO PVC SAP S/P 1/2" X 45° und 1.50 0.2800 0.42
CODO PVC DESAGUE SAL 4" X 90° und 3.00 3.0900 9.27
TEE PVC-SAP S/P 1/2" und 1.14 1.0400 1.19
TEE PVC SAP S/P 3/4" und 1.15 5.0500 5.81
TEE PVC-SAP C/R 1/2" und 1.50 277.7500 416.63
CURVA PVC-SAP DE 3/4" d=20 mm und 2.60 4.0000 10.40
UNIONES PVC D= 20mm und 1.60 4.0000 6.40
ADAPTADOR PVC-SAP S/P 1 1/4" und 2.00 10.0000 20.00
UNION UNIVERSAL PVC-SAP C/R 1/2" und 1.81 1.0000 1.81
TUBERIA PVC-SAL 2" X 3 m m 11.40 55.0000 627.00
TUBERIA PVC-SAL 4" X 3 m m 11.40 16.5000 188.10
TUBERIA PVC-SAL 22" X 5 m und 1.00 18.0000 18.00
CODO PVC-SAL 4" X 45° und 1.50 3.7500 5.63
CODO PVC-SAL 2" X 90° und 1.80 16.0000 28.80
TEE SANITARIA PVC-SAL DE 4" und 2.30 3.1500 7.25
YEE DOBLE PVC-SAL DE 4" und 12.72 3.0900 39.30
TRAMPA "P" PVC SAL DE 2" und 8.10 2.5000 20.25
REDUCCION PVC-SAL DE 4" A 2" und 8.10 1.8000 14.58
TRAMPA PVC SAL DE 3" und 2.00 5.0000 10.00
TRAMPA PVC SAL DE 4" und 36.76 3.0900 113.59
SUMIDERO PVC DE 4" und 6.50 2.0000 13.00
TUBERIA PVC-SAP ELECTRICA DE 1" X 3 m (25 mm) und 3.83 10.0000 38.30
TUBERIA PVC SAP ELÉCTRICA DIAMETRO 20mm m 3.83 2.1000 8.04
VALVULA ESFERICA DE 1/2" und 25.30 5.0000 126.50
VALVULA ESFERICA DE 3/4" und 50.00 5.0000 250.00
VALVULA CHECK 1 1/4" und 159.00 5.1500 818.85
VALVULA DE GLOBO DE 1/2" und 30.00 1.0000 30.00
ITEM I.U. AGRUPADOS INSUMOS PRECIO INCIDENCIAAGRUPAMIENT
1 1 PRECIOS DE ACEITES 103.54 0.001
2 2 ACERO DE CONSTRUCC1484.12 0.008
3 3 ACERO DE CONSTRUC13723.42 0.078
4 4 AGREGADO FINO 907.63 0.005
5 5 AGREGADO GRUESO 1237.85 0.007
6 7 ALAMBRE Y CABLE TW 85.00 0.000
7 10 APARATOS SANITARIOS 20.00 0.000
8 12 ARTEFACTO DE ALUMB 32.76 0.000
9 21 CEMENTO PORTLAND
ESMALTADAS Y T5722.87 0.033
10 24 SINESMALTAR 3311.07 0.019
11 30 DÓLAR MÁS INFLACI 8873.62 0.051
12 34 GASOLINA 88.72 0.001
13 37 HERRAMIENTA MANUA 4698.36 0.027
14 41 MADERA EN TIRAS PAR 661.50 0.004
15 43 MADERA NACIONAL P 2274.68 0.013
16 47 MANO DE OBRA 43069.01 0.246
17 48 MAQUINARÍA Y EQUIP 52934.52 0.302
18 49 MAQUINARÍA Y EQUIP 23.37 0.000
19 52 PERFIL DE ALUMINIO 1.36 0.000
20 53 PETRÓLEO DIESEL 20.20 0.000
21 54 PINTURA LÁTEX
TUBERÍA DE ACERO 10.33 0.000
22 65 NEGRO Y/O 80.04 0.000
23 68 GALVANIZADO
TUBERÍA DE COBRE 99.00 0.001
24 71 TUBERÍA DE FIERRO F 21.00 0.000
25 72 TUBERÍA DE PVC 1682.44 0.010
26 77 VÁLVULA DE BRONCE 376.50 0.002
27 78 VÁLVULA
INDICE DE FIERRO
GENERAL DE 848.85 0.005
28 39 PRECIOS 32,687.22 0.187
ALCONSUMIDOR
TOTAL 175078.99 1.000
K=0.141(Mr/Mo)+0.303(Igr/Igo)+0.12((0.8583*Dr/Do)+(0.1334*Mnr/Mno)+(0.0
MONOMIO
ELEMENTO REPRESENTATIVO I.U. COEF. %
0.187 0.187 1 2
0.187
(0.1334*Mnr/Mno)+(0.0083*Tr/To))+0.1(Hr/Ho)+0.066(Agr/Ago)+0.27(Acr/Aco)
IU DESCRIPCION UNIDAD
02 ALAMBRE NEGRO N° 8 kg
02 ACERO LISO EN VARILLAS DE 6 mm. PARA ANCLAJE kg
02 CLAVOS PARA MADERA CON CABEZA DE 1" kg
ACERO DE CONSTRUCCIÓN LISO
02 CLAVOS PARA MADERA CON CABEZA DE 2" kg
02 CLAVOS PARA MADERA CON CABEZA DE 3" kg
02 CLAVOS PARA MADERA CON CABEZA DE 4" kg
ACERO DE CONSTRUCCIÓN
03 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg
CORRUGADO
04 ARENA m3
04 AGREGADO FINO ARENA FINA m3
04 ARENA GRUESA m3
05 PIEDRA CHANCADA 1/2" m3
05 PIEDRA GRANDE DE 8" m3
AGREGADO GRUESO
05 HORMIGON m3
05 AGUA PUESTA EN OBRA m3
07 CABLE N° 10 AWG rll
ALAMBRE Y CABLE TW Y THW
07 CABLE N° 14 AWG rll
12 CAJA RECTANGULAR DE PASE 58x93mm und
ARTEFACTO DE ALUMBRADO INTERIOR
12 CAJA CUADRADA DE FIERRO GALVANIZADO 150 X 150 und
BLOQUES Y LADRILLOS
17 LADRILLO KK 18 HUECOS 9X13X24 cm mll
666.12 0.009
1861.04 0.025 0.035 0.2013
786.14 0.011
1686.93 0.023
85.00 0.001
32.76 0.000
0.192 1
8261.84 0.112 0.192
3432.11 0.047
972.95 0.013 0.015 0.2688
96.00 0.001
2940.29 0.040 0.041 0.056 0.7312
5.26 0.000
1233.84 0.017
845.25 0.011
3836.85 0.052
22328.73 0.303 0.303 0.303 1
4361.06 0.059 0.139 0.176 0.7922
28.09 0.000
7.80 0.000
23.48 0.000
11.04 0.000
2.42 0.000
74.04 0.001 0.001 0.0065
0.274 0.274 1
20218.80 0.274
73797.84 1.000 1.00 1.000
188(Igr/Igo)+0.124((0.8538*Alr/Alo)+(0.1162*Dr/Do))+0.114(0.7041*(Cer/Ceo)+0.2959(Car/Cao)+
BASE MARZO 2017
I.U. COEF. %
ENERO 2017 I K
47 0.303 100.00% 563.25 563.25 0.303
39 0.274 100.00% 437.38 438.8 0.275
48 0.176 79.22% 367.86 380.00 0.144
3 20.13% 464.67 456.59 0.035
72 0.07% 413.21 415.34 0.000
30 0.056 73.12% 470.06 461.49 0.040
24 26.88% 247.48 265.60 0.016
17 0.192 100.00% 715.59 735.30 0.197
0.808 Kr = 1.010
Valorizaciones Reajustadas:
orizaciones MARZO 2017
Kr
1.010
valorizacion
35,753.50 36,111.04
Reajuste
357.54
ajustadas: ABRIL 2017 1.020 #REF! #REF! #REF!
MAYO 2017 1.030 #REF! #REF! #REF!
ORDEN
4 1.0000
1
3
2 1.0000
Cer/Ceo)+0.2959(Car/Cao)+0.283(Tr/To)
ABRIL 2017 MAYO 2017
I K I K
570 0.306 585.5 0.315
444.52 0.278 465.6 0.292
385 0.146 385.6 0.146 0.139266229672
530 0.040 431.87 0.033 0.035387897037
415.34 0.000 430.5 0.000 0.000114267924
463.36 0.040 461.46 0.040 0.040611833295
240.11 0.014 247.03 0.015 0.014929514209
707.08 0.190 703.22 0.189 0.191970546534
Kr = 1.020 Kr = 1.030
valor reajustado
36,111.04
#REF!
#REF!
CALCULO DE LA AMORTIZACION DEL ADELANTO EN EFECTIVO
MES 01
OBRA:
Contratista:
Adelanto en Efectivo : S/. 182,823.69 (Sin / IGV)
Monto Contratado : S/. 1,828,236.94 (Sin / IGV)
Saldo
S/. 160,666.32
REINTEGRO QUE NO CORRESPONDE POR EL ADELANTO PARA MATERIALES N° 01
Obra: Financiamiento :
Contratista: Monto Contrato : C/IGV S/. 2,157,319.59
Monto Adelanto Ma
Materiales : C/IGV S/. 431,463.92
DEFLATADO CONDICIONAL
MATERIAL VALORIZACION ADELANTO OTORGADO COEF INDICES ADELANTO ADELANTO
Indice No Mes Monto Monto s/IGV Fecha de INICID P.Base Adel. Indice Deflacionado Utilizado AMORTIZAC
V Ad pago Cx% Io Ia Ir F= AdxIo/Ia U= Vx C% UxIa/Io
ESTRUCTURAS
Cemento 1 Mar-17 185,820.23 20,000.00 5/3/2017 0.170011656607543 464.67 431.87 431.87 21,518.98 20,000.00 18,588.25
(21)
Madera nacional 1 Mar-17 185,820.23 30,000.00 5/3/2017 0.13 464.67 376.88 376.88 36,988.17 24,156.63 19,592.72
(43)
Agreg. Grueso 1 Mar-17 185,820.23 23,000.00 5/3/2017 0.126506141784808 412.58 192.81 192.81 49,216.02 23,000.00 10,748.53
(05)
Acero 1 Mar-17 185,820.23 35,000.00 5/3/2017 0.170011656607543 464.67 231.02 231.02 70,398.45 31,591.61 15,706.40
(03)
Total Estructuras
ARQUITECTURA
Cemento 1 Mar-17 0.00 15,000.00 5/3/2017 0.18816 477.63 426.29 426.29 16,806.52 0.00 0.00
(21)
Madera Nacional 1 Mar-17 0.00 17,000.00 5/3/2017 0.074984 860.93 870.4 870.4 16,815.04 0.00 0.00
(43)
Total Arquitectura
ELECTRICAS
Tubería de PVC 1 Mar-17 0.00 6,000.00 5/3/2017 0.165325126683085 413.21 414.32 414.32 5,983.93 0.00 0.00
(74)
Total Electricas
SANITARIAS
Tubería de PVC Mar-17 0.00 4,000.00 5/3/2017 0.173761312225058 258.10 262.81 262.81 3,928.31 0.00 0.00
(72)
aparatos sanitarios Mar-17 0.00 4,000.00 5/3/2017 0.175 203.62 191.27 191.27 4,258.27 0.00 0.00
(10)
Total Sanitarias
CERCO PERIMÉTRICO
LABRILLO 1 Mar-17 35,753.50 15,000.00 5/3/2017 0.191970546534369 715.59 703.22 703.22 15,263.86 6,863.62 6,744.97
(21)
Maquinaria 1 Mar-17 35,753.50 17,000.00 5/3/2017 0.139266229672412 367.86 385.6 385.6 16,217.89 4,979.26 5,219.38
(43)
Total Arquitectura
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALCULO DE LA AMORTIZACION DEL ADELAN
OBRA:
Contratista:
Adelanto materiales : S/. 365,647.39
Monto Contratado : S/. 1,828,236.94
TOTAL 221,573.74
DEL ADELANTO EN MATERIALES (MES 1) MARZO
(Sin / IGV)
(Sin / IGV)
76,600.25 289,047.13847
REAJUSTES(S)
REAJUSTES ESTRUCTURAS 0.00 0.00
REAJUSTES ARQUITECTURA 0.00 0.00
REAJUSTES INST ELECTRICAS Y DE COMUNICACIONES 0.00 0.00
REAJUSTES INS. SANITARIAS 0.00 0.00
REAJUSTE PISCINA 0.00
REAJUSTE CERCO PERIMÉTRICO 357.54
TOTAL REAJUSTES 357.54
3/1/2017
9/1/2017
Valor Referencial : S/. 2,157,319.59
Presup.Contrat. : S/. 2,157,319.59
Fecha Adel: 03/11/2000
Plazo Ejecución : 180 dias calen.
Factor Relación : 1.00000
ACUMULADO SALDO
% Monto %
610,054.80
469,644.56
179,916.35
97,142.59
176,489.95
73,414.97
12.120% 1,606,663.22 87.880%
12.120%
12.339%