Calendario Valorizado Final

CALENDARIO DE OBRA VALORIZADO
PROYECTO: Saldo de Obra: : “MEJORAMIENTO, AMPLIACIÓN DE SISTEMAS DE AGUA POTABLE E INSTALACIÓN DE SISTEMAS DE SANEAMIENTO EN ONCE LOCALIDADES DEL, DISTRITO DE PACUCHA - ANDAHUAYLAS - APURÍMAC”
FECHA: 8-Nov-21
PRESUPUESTO
Item Descripción ACTUALIZADO DE LA Nov. 2021 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
OBRA
1 AMPI 288,291.99 167,171.72 26,469.75 31,497.19 63,153.34
1.1 TRABAJOS PRELIMINARES 2,531.00 2,531.00
1.2 SISTEMA DE AGUA POTABLE 96,012.67 57,607.60 9,601.27 9,601.27 19,202.53
1.3 CONSTRUCCION DE U. B. S. DOMICILIARIOS 170,274.38 102,164.63 12,000.00 17,027.44 39,082.32
1.4 VARIOS 15,869.94 3,967.49 3,967.49 3,967.49 3,967.49
1.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
1.6 MITIGACION AMBIENTAL 2,040.00 510.00 510.00 510.00 510.00
5 LAYANCCASA 76,597.33 30,951.08 14,018.50 23,551.94 8,075.80
5.2 SISTEMA DE AGUA POTABLE 31,587.15 18,952.29 3,158.72 9,476.15
5.4 VARIOS 14,460.15 3,615.04 3,615.04 3,615.04 3,615.04
5.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
9 TURCUNILLA 130,302.80 72,300.40 15,731.61 15,731.61 26,539.17
9.4 VARIOS 14,717.22 3,679.31 3,679.31 3,679.31 3,679.31
9.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
4 CHURRUBAMBA 548,066.54 231,123.73 42,896.72 108,165.28 70,934.26 37,978.62 56,967.94
4.3 CONSTRUCCION DE U. B. S. DOMICILIARIOS 54,559.60 32,735.76 5,455.96 16,367.88
4.4 SISTEMA DE ALCANTARILLADO 189,893.12 37,978.62 12,500.00 18,989.31 25,478.63 37,978.62 56,967.94
4.5 PLANTA DE TRATAMIENTO 79,156.37 31,662.55 7,915.64 7,915.64 31,662.55
4.6 VARIOS 17,070.73 4,267.68 4,267.68 4,267.68 4,267.68
4.7 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
2 AYAPATA ALTA 271,324.49 78,812.57 24,209.76 61,415.76 29,274.98 41,484.09 36,127.33
2.3 CONSTRUCCION DE U. B. S. DOMICILIARIOS 182,091.10 36,418.22 12,500.00 36,418.22 24,209.11 36,418.22 36,127.33
2.4 VARIOS 15,284.47 3,821.12 3,821.12 3,821.12 3,821.12
2.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
3 AYAPATA BAJA 208,981.68 115,088.80 17,654.12 32,354.28 17,692.24 19,032.69 7,159.55
3.4 VARIOS 13,875.34 3,468.84 3,468.84 3,468.84 3,468.84
3.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
10 VAQUERIAPAMPA 397,989.51 227,156.36 31,515.30 42,708.29 58,452.86 27,310.20 10,846.49
10.4 VARIOS 16,103.91 4,025.98 4,025.98 4,025.98 4,025.98
10.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
FECHA: 8-Nov-21
PRESUPUESTO
OBRA
8 TOCCTOPATA 308,031.84 56,095.75 29,207.83 57,006.01 43,680.51 67,270.87 54,770.86
8.4 VARIOS 15,491.78 5,163.93 5,163.93 5,163.93
8.5 CAPACITACION 1,564.00 521.33 521.33 521.33
8.6 MITIGACION AMBIENTAL 3,415.00 1,138.33 1,138.33 1,138.33
7 TACNA Y ARICA 149,013.90 53,263.43 12,725.49 12,725.49 23,320.14 32,029.85 14,949.50
7.4 VARIOS 14,248.99 4,749.66 4,749.66 4,749.66
7.5 CAPACITACION 1,564.00 521.33 521.33 521.33
6 QUISQUIHUAYCCO 306,765.36 0.00 0.00 0.00 64,659.57 121,052.89 121,052.89
6.2 SISTEMA DE ALCANTARILLADO 229,928.12 45,985.62 91,971.25 91,971.25
6.3 INSTALACIONES CONDOMINIALES 39,681.13 7,936.23 15,872.45 15,872.45
6.4 CONEXIONES DOMICILIARIAS DE DESAGUE (79 UND) 23,018.64 4,603.73 9,207.46 9,207.46
6.5 FLETE 4,684.14 2,342.07 2,342.07
6.6 CAPACITACION 1,564.00 521.33 521.33 521.33
11 SEGURIDAD Y SALUD EN OBRA 108,093.00 27,281.51 7,000.00 17,000.00 19,000.00 19,218.49 18,593.00
11.1 SALUD OCUPACIONAL 90,537.00 17,281.51 3,500.00 16,000.00 18,000.00 18,218.49 17,537.00
11.2 PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DEL 17,556.00 10,000.00 3,500.00 1,000.00 1,000.00 1,000.00 1,056.00
Costo directo: 2,793,458.44 1,059,245.35 221,429.08 402,155.86 424,782.88 365,377.69 320,467.57
Gastos Generales 263,981.82 67,981.82 43,080.00 41,500.00 42,000.00 40,600.00 28,820.00
PRESUPUESTO DE OBRA 3,057,440.26 1,127,227.17 264,509.08 443,655.86 466,782.88 405,977.69 349,287.57
SUPERVISION 87,900.00 13,000.00 18,675.00 14,056.25 14,056.25 14,056.25 14,056.25
PLAN DE MONITOREO ARQUEOLOGICO 15,800.00 2,633.33 2,633.33 2,633.33 2,633.33 2,633.33 2,633.33
PRESUPUESTO TOTAL DEL PROYECTO 3,161,140.26 1,142,860.51 285,817.41 460,345.44 483,472.46 422,667.28 365,977.15
PORCENTAJE ALCANZADO 37.92% 7.93% 14.40% 15.21% 13.08% 11.47%
PORCENTAJE ALCANZADO ACUMULADO 37.92% 45.85% 60.24% 75.45% 88.53% 100.00%
FECHA: 2-Dec-21
PRESUPUESTO Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

Item Descripción ACTUALIZADO DE LA
OBRA 15 al 31 01 al 31 01 al 28 01 al 31 01 al 30 01 al 31 01 al 12
1 AMPI 288,291.99 37,241.83 60,546.04 95,648.81 94,855.31
1.4 VARIOS 15,869.94 2,380.49 1,586.99 6,347.98 5,554.48
1.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
5 LAYANCCASA 76,597.33 10,817.83 15,062.22 23,416.96 27,300.32
5.4 VARIOS 14,460.15 0.00 2,892.03 5,784.06 5,784.06
5.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
9 TURCUNILLA 130,302.80 18,783.55 27,045.37 37,346.73 47,127.15
9.1 TRABAJOS PRELIMINARES 2,531.00 2,024.80 506.20
9.4 VARIOS 14,717.22 3,679.31 3,679.31 3,679.31 3,679.31
9.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
4 CHURRUBAMBA 548,066.54 5,784.44 29,202.67 139,109.02 147,878.19 146,942.98 79,149.23
4.1 TRABAJOS PRELIMINARES 4,474.33 3,579.46 894.87
4.2 SISTEMA DE AGUA POTABLE 197,933.39 0.00 19,793.34 49,483.35 49,483.35 59,380.02 19,793.34
4.3 CONSTRUCCION DE U. B. S. DOMICILIARIOS 54,559.60 0.00 5,455.96 13,639.90 13,639.90 13,639.90 8,183.94
4.4 SISTEMA DE ALCANTARILLADO 189,893.12 0.00 0.00 47,473.28 47,473.28 47,473.28 47,473.28
4.5 PLANTA DE TRATAMIENTO 79,156.37 0.00 0.00 23,746.91 31,662.55 23,746.91
4.6 VARIOS 17,070.73 1,707.07 2,560.61 4,267.68 5,121.22 1,707.07 1,707.07
4.7 CAPACITACION 1,564.00 156.40 156.40 156.40 156.40 312.80 625.60
4.8 MITIGACION AMBIENTAL 3,415.00 341.50 341.50 341.50 341.50 683.00 1,366.00
2 AYAPATA ALTA 271,324.49 0.00 50,658.98 61,415.76 79,624.87 79,624.87 0.00
2.1 TRABAJOS PRELIMINARES 2,531.00 2531
2.4 VARIOS 15,284.47 3,821.12 3,821.12 3,821.12 3,821.12
2.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
3 AYAPATA BAJA 208,981.68 0.00 40,323.32 46,673.38 60,992.49 60,992.49 0.00
3.4 VARIOS 13,875.34 3,468.84 3,468.84 3,468.84 3,468.84
3.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
10 VAQUERIAPAMPA 397,989.51 0.00 77,778.76 106,736.92 106,736.92 106,736.92 0.00
10.4 VARIOS 16,103.91 4,025.98 4,025.98 4,025.98 4,025.98
10.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
8 TOCCTOPATA 308,031.84 0.00 0.00 66,375.34 80,552.17 80,552.17 80,552.17
FECHA: 2-Dec-21
PRESUPUESTO Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

Item Descripción ACTUALIZADO DE LA
OBRA 15 al 31 01 al 31 01 al 28 01 al 31 01 al 30 01 al 31 01 al 12
8.4 VARIOS 15,491.78 3,872.95 3,872.95 3,872.95 3,872.95
8.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
7 TACNA Y ARICA 149,013.90 0.00 0.00 32,873.75 38,713.38 38,713.38 38,713.38
7.4 VARIOS 14,248.99 3,562.25 3,562.25 3,562.25 3,562.25
7.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
6 QUISQUIHUAYCCO 306,765.36 0.00 0.00 29,399.77 63,593.19 63,593.19 75,089.60 75,089.60
6.2 SISTEMA DE ALCANTARILLADO 229,928.12 22,992.81 45,985.62 45,985.62 57,482.03 57,482.03
6.3 INSTALACIONES CONDOMINIALES 39,681.13 9,920.28 9,920.28 9,920.28 9,920.28
6.4 CONEXIONES DOMICILIARIAS DE DESAGUE (79 UND) 23,018.64 5,754.66 5,754.66 5,754.66 5,754.66
6.5 FLETE 4,684.14 936.83 936.83 936.83 936.83 936.83
6.6 CAPACITACION 1,564.00 312.80 312.80 312.80 312.80 312.80
6.7 MITIGACION AMBIENTAL 3,415.00 683.00 683.00 683.00 683.00 683.00
11 SEGURIDAD Y SALUD EN OBRA 108,093.00 16,213.95 10,809.30 21,618.60 21,618.60 21,618.60 10,809.30 5,404.65
11.1 SALUD OCUPACIONAL 90,537.00 13,580.55 9,053.70 18,107.40 18,107.40 18,107.40 9,053.70 4,526.85
11.2 PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DEL 17,556.00 2,633.40 1,755.60 3,511.20 3,511.20 3,511.20 1,755.60 877.80
Costo directo: 2,793,458.44 88,841.60 311,426.66 660,615.04 768,992.60 598,774.60 284,313.68 80,494.25
Gastos Generales 263,981.82 8,395.53 29,429.82 62,428.12 72,669.80 56,584.20 26,867.64 7,606.71
PRESUPUESTO DE OBRA 3,057,440.26 97,237.13 340,856.47 723,043.16 841,662.40 655,358.80 311,181.33 88,100.96
SUPERVISION 87,900.00 2,795.52 9,799.47 20,787.16 24,197.41 18,841.26 8,946.32 2,532.86
PRESUPUESTO TOTAL DEL PROYECTO 3,145,340.26 100,032.65 350,655.94 743,830.32 865,859.81 674,200.07 320,127.65 90,633.82
PORCENTAJE ALCANZADO PROGRAMADO 3.18% 11.15% 23.65% 27.53% 21.43% 10.18% 2.88%
PORCENTAJE ALCANZADO ACUMULADO PROGRAMADO 3.18% 14.33% 37.98% 65.51% 86.94% 97.12% 100.00%
FECHA: NOVIEMBRE 2021.
PRESUPUESTO
OBRA
1 AMPI 288,291.99 88,079.10 85,548.10 57,332.40 57,332.40
1.4 VARIOS 15,869.94 4,760.98 4,760.98 3,173.99 3,173.99
1.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
5 LAYANCCASA 76,597.33 24,501.95 21,970.95 15,062.22 15,062.22
5.4 VARIOS 14,460.15 4,338.05 4,338.05 2,892.03 2,892.03
5.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
9 TURCUNILLA 130,302.80 40,613.59 38,082.59 25,803.31 25,803.31
9.4 VARIOS 14,717.22 4,415.17 4,415.17 2,943.44 2,943.44
9.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
4 CHURRUBAMBA 548,066.54 81,466.98 143,884.62 129,869.77 129,869.77 62,975.40 0.00
4.4 SISTEMA DE ALCANTARILLADO 189,893.12 36,238.84 47,473.28 47,473.28 58,707.72
4.5 PLANTA DE TRATAMIENTO 79,156.37 26,385.46 26,385.46 26,385.46
4.6 VARIOS 17,070.73 4,267.68 4,267.68 4,267.68 4,267.68
4.7 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
2 AYAPATA ALTA 271,324.49 0.00 69,729.37 67,198.37 67,198.37 67,198.37 0.00
2.4 VARIOS 15,284.47 3,821.12 3,821.12 3,821.12 3,821.12
2.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
3 AYAPATA BAJA 208,981.68 0.00 54,143.67 51,612.67 51,612.67 51,612.67 0.00
3.4 VARIOS 13,875.34 3,468.84 3,468.84 3,468.84 3,468.84
3.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
10 VAQUERIAPAMPA 397,989.51 0.00 0.00 101,395.63 98,864.63 98,864.63 98,864.63
10.4 VARIOS 16,103.91 4,025.98 4,025.98 4,025.98 4,025.98
10.5 CAPACITACION 1,564.00 391.00 391.00 391.00 391.00
FECHA: NOVIEMBRE 2021.
PRESUPUESTO
OBRA
8 TOCCTOPATA 308,031.84 0.00 0.00 78,515.21 76,505.54 76,505.54 76,505.54
8.4 VARIOS 15,491.78 3,872.95 3,872.95 3,872.95 3,872.95
8.5 CAPACITACION 1,564.00 521.33 521.33 521.33
7 TACNA Y ARICA 149,013.90 0.00 0.00 38,760.73 36,751.06 36,751.06 36,751.06
7.4 VARIOS 14,248.99 3,562.25 3,562.25 3,562.25 3,562.25
7.5 CAPACITACION 1,564.00 521.33 521.33 521.33
6 QUISQUIHUAYCCO 306,765.36 0.00 0.00 0.00 64,659.57 121,052.89 121,052.89
6.2 SISTEMA DE ALCANTARILLADO 229,928.12 45,985.62 91,971.25 91,971.25
6.3 INSTALACIONES CONDOMINIALES 39,681.13 7,936.23 15,872.45 15,872.45
6.4 CONEXIONES DOMICILIARIAS DE DESAGUE (79 UND) 23,018.64 4,603.73 9,207.46 9,207.46
6.5 FLETE 4,684.14 2,342.07 2,342.07
6.6 CAPACITACION 1,564.00 521.33 521.33 521.33
11 SEGURIDAD Y SALUD EN OBRA 108,093.00 27,281.51 7,000.00 17,000.00 19,000.00 19,218.49 18,593.00
11.1 SALUD OCUPACIONAL 90,537.00 17,281.51 3,500.00 16,000.00 18,000.00 18,218.49 17,537.00
11.2 PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DEL 17,556.00 10,000.00 3,500.00 1,000.00 1,000.00 1,000.00 1,056.00
Costo directo: 2,793,458.44 261,943.12 420,359.29 582,550.30 642,659.54 534,179.06 351,767.12
Gastos Generales 263,981.82 67,981.82 43,080.00 41,500.00 42,000.00 40,600.00 28,820.00
PRESUPUESTO DE OBRA 3,057,440.26 329,924.94 463,439.29 624,050.30 684,659.54 574,779.06 380,587.12
SUPERVISION 87,900.00 13,000.00 18,675.00 14,056.25 14,056.25 14,056.25 14,056.25
PLAN DE MONITOREO ARQUEOLOGICO 15,800.00 2,633.33 2,633.33 2,633.33 2,633.33 2,633.33 2,633.33
PRESUPUESTO TOTAL DEL PROYECTO 3,161,140.26 345,558.28 484,747.62 640,739.88 701,349.12 591,468.64 397,276.71
PORCENTAJE ALCANZADO 9.38% 15.05% 20.85% 23.01% 19.12% 12.59%
PORCENTAJE ALCANZADO ACUMULADO 9.38% 24.43% 45.28% 68.28% 87.41% 100.00%
CRONOGRAMA VALORIZADO DEL PROYECTO
PROYECTO
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE PACUCHA
UBICACION
FECHA PROYE : 7/09/2020
Item Descripción
1 AMPI
1.1 TRABAJOS PRELIMINARES
1.1.1 CARTEL DE IDENTIFICACION DE OBRA DE
3.60x2.40m
CAMPAMENTO PROVISIONAL PARA OFICINA,
1.1.2 ALMACENES
1.2 SISTEMA DE AGUA POTABLE
1.2.1 CAPTACION ( 02 UND )
1.2.1.1 CAPTACION (CONSTRUCCION)
1.2.1.1.1 DEMOLICION DE CAPTACION EXISTENTE
1.2.1.1.2 LIMPIEZA DE TERRENO MANUAL
1.2.1.1.3 TRAZO Y REPLANTEO PRELIMINAR
1.2.1.1.4 EXCAVACION MANUAL EN TERRENO NATUR
ACARREO Y ELIMINACION DE MATERIAL
1.2.1.1.5
EXCEDENTE DP=30 MTS
1.2.1.1.6 ENCOFRADO Y DESENCOFRADO
1.2.1.1.7 CONCRETO F'C= 100 kg/cm2 S/MEZCLADORA
SELLADO DE CAPTACION
1.2.1.1.8 CONCRETO F'C=175 KG/CM2, S/MEZCLADOR
1.2.1.1.9 ACERO F'Y= 4200 kg/cm2
TARRAJEO CON IMPERMEABILIZANTE MEZCLA 1:1;
1.2.1.1.10 E=2 CM
1.2.1.1.11 TARRAJEO EN MUROS EXTERIORES E INTER
MEZC. 1:2 E=2 CM
1.2.1.1.12 PINTURA ESMALTE EN MURO EXTERIOR
SUMINISTRO Y COLOCACION DE ACCESORIOS EN
1.2.1.1.13 CAPTACION 1"
1.2.1.1.14 FILTRO DE GRAVA
ASENTADO DE PIEDRA CON MORTERO 1:8 + 50%
1.2.1.1.15
PG
EMPEDRADO PERIMETRAL DE CONCRETO 1:8 +
1.2.1.1.16 50% PG
1.2.1.2 CERCO PERIMETRICO
1.2.1.2.1 EXCAVACION MANUAL EN TERRENO NATUR
1.2.1.2.2 CONCRETO F'C=175 KG/CM2, S/MEZCLADOR
CERCO PERIMETRICO CON MALLA OLIMPICA
1.2.1.2.3 GALVANIZADA
1.2.1.2.4 PUERTA C/MARCO (ANGULO DE 1 1/2"X1 1/2"X
MALLA OLIMPICA GALVANIZADA)
1.2.2 CAMARA DE REUNION (01 UND)
1.2.2.1 LIMPIEZA DE TERRENO MANUAL
Item Descripción Unid.
1.2.2.2 TRAZO Y REPLANTEO PRELIMINAR m²

1.2.2.3 EXCAVACION MANUAL EN TERRENO NATURm³
1.2.2.4 ACARREO Y ELIMINACION DE MATERIAL m³
EXCEDENTE DP=30 MTS
1.2.2.5 ENCOFRADO Y DESENCOFRADO m²
1.2.2.6 CONCRETO F'C=175 KG/CM2, S/MEZCLADORm³
1.2.2.7 ACERO F'Y= 4200 kg/cm2 kg
1.2.2.8 TARRAJEO CON IMPERMEABILIZANTE MEZCLA
m²
E=2 CM
TARRAJEO EN MUROS EXTERIORES E INTERIORES.
1.2.2.9 m²
MEZC. 1:2 E=2 CM
1.2.2.10 PINTURA ESMALTE EN MURO EXTERIOR m²
1.2.2.11 SUMINISTRO Y COLOCACION DE ACCESORIO
glb
CAMARA DE REUNION 1 1/4"
1.2.2.12 m³
PG
1.2.3 LINEA DE CONDUCCION (138.87 m)
1.2.3.1 LIMPIEZA DE TERRENO MANUAL DE ZANJASm
1.2.3.2 TRAZO, NIVELACION Y REPLANTEO DE ZANJm
EXCAVACION MANUAL DE ZANJA DE 0.40 x 0.80 m
1.2.3.3 m
P/TUB. AGUA EN TERRENO NORMAL
REFINE Y NIVELACION TERRENO NORMAL PARA
1.2.3.4 TUBERIA m
1.2.3.5 CAMA DE APOYO P/TUBERIA e=0.1 m CON m
MATERIAL ZARANDEADO
PRIMER RELLENO COMPACTADO CON MAT.
1.2.3.6 PROPIO SELECCIONADO e=0.30 m m
1.2.3.7 SEGUNDO RELLENO COMPACTADO CON MAm
PROPIO SELECCIONADO e=0.40 m
1.2.3.8 ACARREO DE MATERIAL EXCEDENTE DP= 30m³
SUMINISTRO E INSTALACION DE TUBERIA PVC-SP
1.2.3.9 C-10 Ø1" m
1.2.3.10 PRUEBA HIDRAULICA Y DESINFECCION DE m
TUBERIA PVC
1.2.4 RESERVORIO EXISTENTE (01 UND)
1.2.4.1 RESERVORIO Y CASETA DE VALVULA
SUMINISTRO Y COLOCACION DE ACCESORIOS -
1.2.4.1.1 RESERVORIO 1 1/4" glb
1.2.4.1.2 SUM. E INST. CLORINADOR CONTINUO MODE
und
1.2.4.1.3 PINTURA ESMALTE EN MURO EXTERIOR m²
1.2.4.1.4 ESCALERA MÉCANICA EXTERIOR TIPO GATOund
PRUEBA HIDRAULICA DE ESTANQUEIDAD EN
1.2.4.1.5 RESERVORIO glb
1.2.4.2.1 DEMOLICION DE CERCO PERIMETRICO DE m³
1.2.4.2.2 LIMPIEZA DE TERRENO MANUAL m²
1.2.4.2.3 TRAZO Y REPLANTEO PRELIMINAR m²
1.2.4.2.4 EXCAVACION MANUAL EN TERRENO NATURm³

1.2.4.2.5 EXCEDENTE DP=30 MTS m³
1.2.4.2.6 CONCRETO F'C=175 KG/CM2, S/MEZCLADORm³
1.2.4.2.7 ML
GALVANIZADA
PUERTA C/MARCO (ANGULO DE 1 1/2"X1 1/2"X1/8") Y
1.2.4.2.8 MALLA OLIMPICA GALVANIZADA) und
1.2.5 LINEA DE ADUCCION Y REDES DE DISTRIBUCION
1.2.5.1 REEMPLAZO DE TUBERIAS (1028.14 ml)
1.2.5.1.1 LIMPIEZA DE TERRENO MANUAL DE ZANJASm
1.2.5.1.2 TRAZO, NIVELACION Y REPLANTEO DE ZANJm
1.2.5.1.3 EXCAVACION MANUAL DE ZANJA DE 0.40 x 0.m
1.2.5.1.4 m
TUBERIA
CAMA DE APOYO P/TUBERIA e=0.1 m CON
1.2.5.1.5 MATERIAL ZARANDEADO m
1.2.5.1.6 PRIMER RELLENO COMPACTADO CON MAT. m
SEGUNDO RELLENO COMPACTADO CON MATERIAL
1.2.5.1.7 PROPIO SELECCIONADO e=0.40 m m
1.2.5.1.8 ACARREO DE MATERIAL EXCEDENTE DP= 30m³
1.2.5.1.9 SUMINISTRO E INSTALACION DE TUBERIA P m
-10 Ø=1 1/4"
1.2.5.1.10 C-10 Ø1" m
1.2.5.2 PRUEBA HIDRAULICA (SISTEMA CONCLUIDO)
1.2.5.2.1 PRUEBA HIDRAULICA Y DESINFECCION DE m
TUBERIA PVC
1.2.6 VALVULA DE AIRE (05 UND)
1.2.6.1 LIMPIEZA DE TERRENO MANUAL m²
1.2.6.4 REFINE Y NIVELACION DE FONDO DE TERR m²
1.2.6.5 RELLENO CON MATERIAL PROPIO m³
1.2.6.6 ACARREO DE MATERIAL EXCEDENTE DP=30m³
1.2.6.7 SUM. E INST. DE GRAVA Ø 1/2" - FILTRO m³
1.2.6.10 ACERO F'Y= 4200 kg/cm2 kg
1.2.6.11 TARRAJEO INT. Y EXT. MEZC. 1:2 E=2 CM m²
1.2.6.12 SUMINISTRO E INSTAL. ACCES - CAJA VALV und
3/4"
SUMINISTRO E INSTALACION DE TAPA METALICA
1.2.6.13 und
DE 0.70 X 0.40 CM E=1/8" INC. CANDADO
1.2.7 VALVULA DE CONTROL (07 UND)

1.2.7.7 SUM. E INST. DE GRAVA Ø 1/2" m³
1.2.7.10 ACERO F'Y= 4200 kg/cm2 kg
SUMINISTRO E INSTAL ACCES CAJA VALV
1.2.7.12 CONTROL Ø 1 1/4" und
1.2.7.13 SUMINISTRO E INSTAL ACCES CAJA VALV und
CONTROL Ø 1"
1.2.7.14 CONTROL Ø 3/4" und
1.2.7.15 SUMINISTRO E INSTALACION DE TAPA METAund
1.2.8 VALVULA DE PURGA (05 UND)
1.2.8.8 CONCRETO F'C=140KG/CM2, S/MEZCLADOR m³
1.2.8.9 CONCRETO F´c=140 kg/cm2 + 30% PM m³
1.2.8.12 ACERO F'Y= 4200 kg/cm2 kg
1.2.8.14 SUMINISTRO E INSTAL. ACCES CAJA VALV Pund
1/4"
SUMINISTRO E INSTAL. ACCES CAJA VALV PURGA
1.2.8.15 1" und
1.2.8.16 SUMINISTRO E INSTAL. ACCES CAJA VALV und

3/4"
1.2.8.17 und
1.2.9 CAMARA ROMPE PRESION TIPO - 7 (04 UND)
1.2.9.6 CONCRETO FC=140 KG/CM2, SOLADO E=0.1 m²

1.2.9.9 ACERO F'Y= 4200 kg/cm2 kg
1.2.9.11 CONCRETO F'C= 210 kg/cm2 S/MEZCLADORAm³
m²
E=2 CM
1.2.9.14 und
1.2.9.15 DE 0.60 X 0.40 CM E=1/8" INC. CANDADO und
1.2.9.16 SUM. E INST. DE ACCESORIOS DE CRP-T 07 (1
und
und
EXCAVACION MANUAL EN TERRENO NATURAL -
1.2.9.19 DRENAJE m³
1.2.9.20 COLOCACION DE FILTRO DE GRAVA GRUES m³
20.00 mm A 70.00 mm - DRENAJE
1.2.10 CONEXIONES DOMICILIARIAS
PRUEBA HIDRAULICA Y DESINFECCION P/TUBERIA
1.2.10.1 DE AGUA POTABLE m
1.2.11 LAVADEROS DOMICILIARIOS
1.2.11.5 CIMIENTO CORRIDO - MEZCLA C:H 1:10 + 30 %
m³
1.2.11.8 ACERO F'Y= 4200 kg/cm2 kg
1.2.11.9 TARRAJEO EN MUROS EXTERIORES, C:A 1:5,
m²
cm, ACABADO PULIDO
1.2.11.10 ACCESORIOS DE LAVADERO DOMICILIARIO und
1.3 CONSTRUCCION DE U. B. S. DOMICILIARIOS
1.3.1 CASETAS DE BAÑO (59 UND)
1.3.1.1 OBRAS DE CONCRETO SIMPLE
1.3.1.1.1 CONCRETO F'c 140 KG/CM2 PARA PISO SIMPm²
ACABADO PULIDO
1.3.1.2 VEREDA FRONTAL
ENCOFRADO Y DESENCOF. PARA VEREDAS Y
1.3.1.2.1 RAMPAS m²
1.3.1.2.2 VEREDA DE CONCRETO F'c=140 KG/CM2 E=4"
m²
FROTACHADO PASTA C:A=1:2 INC. BRUÑADO
1.3.1.2.3 CONCRETO FC=140 KG/CM2 UÑAS DE VERE m³
REVOQUES, ENLUCIDOS, MOLDURAS Y CIELO

1.3.1.3 RASO
1.3.1.3.1 TARRAJEO INTERIOR CON MORTERO m²
IMPERMEABILIZANTE 1:5X1.5 CM ACABADO PULIDO
TARRAJEO EXTERIOR E INTERIOR DE MUROS
1.3.1.3.2 m²
C/MORTERO 1:5X1.5CM ACABADO FROTACHADO
1.3.1.4 ZOCALOS Y CONTRAZOCALOS
1.3.1.4.1 CONTRAZÓCALO DE CEMENTO PULIDO CONm
MORTERO 1:5 DE 2 CM X 0.30 M
1.3.1.5 CARPINTERIA METALICA
SUMIN. E INSTAL. DE PUERTA METALICA 0.70X2.0m
1.3.1.5.1 - INC. VIDRIO Y PINTURA und
1.3.1.6 PINTURA
1.3.1.6.1 PINTADO DE MURO EXTERIOR E INTERIOR m²
LATEX VINIL-ACRILICO (ACABADO MATE - LAVABLE)
1.3.1.7 COBERTURA LIVIANA PARA TECHO
SUMINISTRO E INSTALACION DE ESTRUCTURA DE
1.3.1.7.1 MADERA PARA TECHO und
SUMINISTRO E INSTALACION DE CUBERTURA C/
1.3.1.7.2 CALAMINA GALVANIZADA E=0.30 MM INCL. m²
CORREAS
1.3.1.8 APARATOS Y ACCESORIOS SANITARIOS
SUMIN. E INSTAL. DE INODORO TANQUE BAJO
1.3.1.8.1 SIFON JET LOZA BLANCA, INC. ACCESORIOSund
1.3.1.8.2 SUMIN. E INSTAL. DE LAVATORIO, INC. und
ACCESORIOS
SUMIN. E INSTAL. DE SISTEMA DE DUCHA, INC.
1.3.1.8.3 ACCESORIOS und
1.3.1.9 SISTEMA DE DESAGÜE
1.3.1.9.1 SALIDA DE DESAGUE PVC SAL Ø 2" pto
1.3.1.9.3 SALIDA DE TUBERÍA DE VENTILACION PVC SA
pto
1.3.1.9.4 RED DE DISTRIBUCION PVC DESAGÜE Ø 2" m
1.3.1.9.6 REGISTRO ROSCADO DE BRONCE Ø 4" und
1.3.1.10 SISTEMA DE AGUA FRIA
1.3.1.10.1 SALIDA AGUA FRIA PVC SAP C-10 C/ ROSCA p
1to
1.3.1.10.2 RED DE DISTRIBUCION PVC SAP C-10 DE 1/2m
1.3.1.10.3 VALVULA ESFERICA DE BRONCE 1/2" und
1.3.1.10.4 PRUEBA HIDRAULICA Y DESINFECCION EN Sglb
SUMINISTRO E INSTALACIÓN DE BIODIGESTOR DE
1.3.2
600 LITROS
1.3.2.1 TRABAJOS PRELIMINARES
1.3.2.2 MOVIMIENTO DE TIERRAS
REFINE, NIVELACION Y COMPACTACION EN

1.3.2.2.2 TERRENO NORMAL m²
1.3.2.2.3 RELLENO CON MATERIAL PROPIO m³
1.3.2.2.4 EXCAVACION MANUAL DE ZANJA PARA TUBEm
= 0.61 - 1.00 m DE PROFUNDIDAD)
REFINE Y NIVELACION ZANJA T. NORMAL PARA
1.3.2.2.5 TUB. DN 110-160 m
1.3.2.2.6 RELLENO COMP.. ZANJA (PULSO) P/TUB. T - m
NORMAL DN 110 - 160 DE 0.61 - 1.00 m PROF.
1.3.2.2.7 m³
EXCEDENTE DP=30 MTS
1.3.2.3 BIODIGESTOR DE 600 LTS
1.3.2.3.1 CONCRETO F'C=140 KG/CM2. PARA BASE m³
1.3.2.3.2 SUMINISTRO E INSTALACION DE BIODIGESTund
600
1.3.2.4 CAJA DE LODOS DE 0.60 x 0.60 m
1.3.2.4.1 ENCOFRADO Y DESENCOFRADO P/MUROS m²
1.3.2.4.2 CONCRETO F'C=175 KG/CM2 P/ CAJA DE REGm³
LODOS
TAPA DE CONCRETO DE 0.65 x 0.65 P/CAMARA DE
1.3.2.4.3 und
LODOS
SUMINISTRO E INSTALACION DE ACCESORIOS -
1.3.2.4.4 CAJA DE LODOS und
1.3.2.5 EQUIPAMIENTO HIDRAULICO
SUMIN. E INSTAL. DE CAJA DE REGISTRO DE
1.3.2.5.1 und
12"x24" C/TAPA DE FF (INC. MEDIA CAÑA)
1.3.2.5.2 SUMIN. E INSTAL. DE TUBERIA PVC SAL DE Øm
1.3.2.5.4 PRUEBA HIDRAULICA TUBERIA DE DESAGUEm
1.3.3 CONSTRUCCIÓN DE POZO PERCOLADOR
EXCEDENTE DP=30 MTS
1.3.3.5 RELLENO CON MATERIAL GRANULAR DE 1" m³
1.3.3.6 GEOTEXTIL NO TEJIDO DE 300 GR/CM2 m²
1.3.3.7 SUMINISTRO E INSTALACION DE ACCESORIO
und
POZO PERCOLADOR
1.4 VARIOS
1.4.1 FLETE TERRESTRE ANDAHUAYLAS - AMPI glb
1.4.2 FLETE RURAL AMPI glb
REPOSICION DE TUBERIA PVC SP EN LINEA DE
1.4.3 CONDUCCION, ADUCCION Y DISTRIBUCION m
(DAÑADOS POR REHABILITACION DE SISTEMA)
1.5 CAPACITACION
1.5.1 CAPACITACION A LA JASS TLL
1.5.2 CAPACITACION MUNICIPAL Y BENEFICIARIO TLL

1.5.3 BOLETINES INFORMATIVOS und
1.6 MITIGACION AMBIENTAL
1.6.1 SEÑALES PREVENTIVAS und
1.6.2 LIMPIEZA DE ZONA DE TRABAJO m²
1.6.3 SEMBRADO DE GRAMINEAS m²
1.6.4 CONTENEDORES DE RESIDUOS SOLIDOS und
2 AYAPATA ALTA
CARTEL DE IDENTIFICACION DE OBRA DE
2.1.1 und
3.60x2.40m
2.1.2 ALMACENES m²
2.2.1.1.1 DEMOLICION DE CAPTACION EXISTENTE und
2.2.1.1.6 ENCOFRADO Y DESENCOFRADO m²
2.2.1.1.7 CONCRETO F'C= 100 kg/cm2 S/MEZCLADORAm³
2.2.1.1.9 ACERO F'Y= 4200 kg/cm2 kg
2.2.1.1.10 TARRAJEO CON IMPERMEABILIZANTE MEZCLA
m²
E=2 CM
2.2.1.1.11 m²
MEZC. 1:2 E=2 CM
2.2.1.1.13 SUMINISTRO Y COLOCACION DE ACCESORI glb
CAPTACION 1"
2.2.1.1.14 FILTRO DE GRAVA m³
2.2.1.1.15 PG m³
2.2.1.1.16 EMPEDRADO PERIMETRAL DE CONCRETO 1:m²
50% PG
2.2.1.2.3 CERCO PERIMETRICO CON MALLA OLIMPIC ML
GALVANIZADA
2.2.1.2.4 und

EXCEDENTE DP=30 MTS
2.2.2.7 ACERO F'Y= 4200 kg/cm2 kg
m²
E=2 CM
2.2.2.9 MEZC. 1:2 E=2 CM m²
glb
CAMARA DE REUNION (ENTRADA 1" - SALIDA 1")
2.2.2.12 PG m³
2.2.3 LINEA DE CONDUCCION
TUBERIA PVC
2.2.4.1.3 ACERO F'Y= 4200 kg/cm2 kg
2.2.4.1.4 PICADO Y RESANE DE PAREDES m²
2.2.4.1.5 E=2 CM m²
2.2.4.1.6 TARRAJEO EN MUROS EXTERIORES E INTERm²
MEZC. 1:2 E=2 CM
2.2.4.1.8 RESERVORIO (INGRESO 1" - SALIDA 1 1/4") glb
und
2.2.4.2.1 DEMOLICION DE SOBRECIMIENTO DE CONCm³
EXISTENTE
2.2.4.2.5 ACARREO Y ELIMINACION DE MATERIAL m³
EXCEDENTE DP=30 MTS

2.2.4.2.7 GALVANIZADA ML
und
2.2.5.1.4 TUBERIA m
2.2.5.1.5 CAMA DE APOYO P/TUBERIA e=0.1 m CON m
MATERIAL ZARANDEADO
2.2.5.1.6 m
2.2.5.1.9 m
C-10 Ø1"
TUBERIA PVC
2.2.6.10 ACERO F'Y= 4200 kg/cm2 kg
SUMINISTRO E INSTAL. ACCES - CAJA VALV AIRE
2.2.6.12 3/4" und

2.2.7.10 ACERO F'Y= 4200 kg/cm2 kg
2.2.7.12 CONTROL Ø 1 1/4" und
CONTROL Ø 1"
2.2.7.14 und
CONTROL Ø 3/4"
2.2.8.12 ACERO F'Y= 4200 kg/cm2 kg
1"

2.2.8.15 und
3/4"
und
2.2.9.2 SUM. E INST. DE ACCESORIOS DE CRP-T 07 (und
2.2.9.4 EXCAVACION MANUAL EN TERRENO NATURA
m³
DRENAJE
COLOCACION DE FILTRO DE GRAVA GRUESA DE
2.2.9.5 m³
2.2.10.1 PRUEBA HIDRAULICA Y DESINFECCION P/TUm
DE AGUA POTABLE

m³
2.2.11.8 ACERO F'Y= 4200 kg/cm2 kg
TARRAJEO EN MUROS EXTERIORES, C:A 1:5, E=1.5
2.2.11.9 cm, ACABADO PULIDO m²
2.3.1.1.1 ENCOFRADO Y DESENCOF. PARA VEREDAS m²
RAMPAS
VEREDA DE CONCRETO F'c=140 KG/CM2 E=4",
2.3.1.1.2 m²
2.3.1.2 REVOQUES, ENLUCIDOS, MOLDURAS Y CIELO
RASO
2.3.1.2.1 m²
2.3.1.3.1 SUMIN. E INSTAL. DE PUERTA METALICA 0.7und
- INC. VIDRIO Y PINTURA
2.3.1.4 PINTURA
PINTADO DE MURO EXTERIOR E INTERIOR CON
2.3.1.4.1 LATEX VINIL-ACRILICO (ACABADO MATE - LAm²
2.3.1.5.1 SUMIN. E INSTAL. DE INODORO TANQUE BA und
SIFON JET LOZA BLANCA, INC. ACCESORIOS
SUMIN. E INSTAL. DE LAVATORIO, INC.
2.3.1.5.3 SUMIN. E INSTAL. DE SISTEMA DE DUCHA, INund
ACCESORIOS
pto
1to

2.3.2 600 LITROS
2.3.2.2.2 REFINE, NIVELACION Y COMPACTACION EN m²
TERRENO NORMAL
EXCAVACION MANUAL DE ZANJA PARA TUBERIA (H
2.3.2.2.4 = 0.61 - 1.00 m DE PROFUNDIDAD) m
2.3.2.2.5 REFINE Y NIVELACION ZANJA T. NORMAL P m
TUB. DN 110-160
RELLENO COMP.. ZANJA (PULSO) P/TUB. T -
2.3.2.2.6 m
SUMINISTRO E INSTALACION DE BIODIGESTOR DE
2.3.2.3.2 600 und
CONCRETO F'C=175 KG/CM2 P/ CAJA DE REG. DE
2.3.2.4.2 m³
LODOS
2.3.2.4.3 LODOS und
2.3.2.4.4 SUMINISTRO E INSTALACION DE ACCESORIO
und
CAJA DE LODOS
2.3.2.5.1 12"x24" C/TAPA DE FF (INC. MEDIA CAÑA) und
2.3.3 POZO PERCOLADOR
2.3.3.4 EXCEDENTE DP=30 MTS m³
2.3.3.7 und
POZO PERCOLADOR
2.4 VARIOS
FLETE TERRESTRE ANDAHUAYLAS - AYAPATA

2.4.1 ALTA glb
2.4.2 FLETE RURAL AYAPATA ALTA glb
2.5 CAPACITACION
3 AYAPATA BAJA
3.1.1 CARTEL DE IDENTIFICACION DE OBRA DE und
3.60x2.40m
3.1.2 m²
ALMACENES
EXCEDENTE DP=30 MTS
CONCRETO F'C= 100 kg/cm2 S/MEZCLADORA PARA
3.2.1.1.7 SELLADO DE CAPTACION m³
3.2.1.1.9 ACERO F'Y= 4200 kg/cm2 kg
3.2.1.1.10 E=2 CM m²
MEZC. 1:2 E=2 CM
3.2.1.1.13 CAPTACION 1" glb
3.2.1.1.15 ASENTADO DE PIEDRA CON MORTERO 1:8 +m³
PG
3.2.1.1.16 50% PG m²

GALVANIZADA
TUBERIA PVC
3.2.3 CAMARA ROMPE PRESION TIPO 06 (02 UND)
3.2.3.4 m³
EXCEDENTE DP=30 MTS
3.2.3.7 ACERO F'Y= 4200 kg/cm2 kg
3.2.3.8 m²
E=2 CM
3.2.3.9 MEZC. 1:2 E=2 CM m²
3.2.3.11 CAMARA ROMPE PRESION TIPO 06 (ENTRADA
glb
SALIDA 1")
3.2.3.12 ASENTADO DE PIEDRA CON MORTERO 1:8 +m³
PG
3.2.4.1.3 ACERO F'Y= 4200 kg/cm2 kg
3.2.4.1.4 MEZC. 1:2 E=2 CM m²
3.2.4.1.6 SUMINISTRO Y COLOCACION DE ACCESORIO
glb
RESERVORIO (INGRESO 1" - SALIDA 1 1/4")
und
3.2.4.1.9 PRUEBA HIDRAULICA DE ESTANQUEIDAD E glb
RESERVORIO
DEMOLICION DE SOBRECIMIENTO DE CONCRETO
3.2.4.2.1 EXISTENTE m³

EXCEDENTE DP=30 MTS
und
3.2.5.1.3 m
3.2.5.1.4 TUBERIA m
MATERIAL ZARANDEADO
3.2.5.1.7 SEGUNDO RELLENO COMPACTADO CON MAm
3.2.5.1.9 C-10 Ø1" m
TUBERIA PVC
3.2.6.10 ACERO F'Y= 4200 kg/cm2 kg
3/4"
3.2.6.13 und

3.2.7.10 ACERO F'Y= 4200 kg/cm2 kg
3.2.7.12 CONTROL Ø 1 1/4" und
CONTROL Ø 1"
3.2.8.12 ACERO F'Y= 4200 kg/cm2 kg
1"

3.2.8.15 3/4" und
und
und
3.2.9.5 m³
DRENAJE

3.2.9.6 20.00 mm A 70.00 mm - DRENAJE m³
3.2.10.2 m
3.2.10.3 TUBERIA m
MATERIAL ZARANDEADO
3.2.10.8 C-10 Ø1" m
3.2.10.9 CONEXIONES DOMICILIARIAS DE AGUA und
DE AGUA POTABLE
3.3.1.1.1 RAMPAS m²
m²
3.3.1.2 RASO
3.3.1.2.1 TARRAJEO EXTERIOR E INTERIOR DE MUROm²
3.3.1.4 PINTURA
ACCESORIOS

3.3.2 SUMINISTRO E INSTALACIÓN DE BIODIGESTOR DE
600 LITROS
3.3.2.2.2 TERRENO NORMAL m²
3.3.2.2.5 TUB. DN 110-160 m
3.3.2.2.7 m³
EXCEDENTE DP=30 MTS
600
LODOS
3.3.2.4.3 und
LODOS
3.3.2.5.1 und
EXCEDENTE DP=30 MTS

3.3.3.7 POZO PERCOLADOR und
3.4 VARIOS
3.4.1 FLETE TERRESTRE ANDAHUAYLAS - AYAPA glb
BAJA
3.4.2 FLETE RURAL AYAPATA BAJA glb
3.5 CAPACITACION
4 CHURRUBAMBA
4.1.1 3.60x2.40m und
4.1.2 CAMPAMENTO PROVISIONAL PARA OFICINA,m²
ALMACENES
4.1.3 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUglb
EXCEDENTE DP=30 MTS
4.2.1.1.7 SELLADO DE CAPTACION m³
4.2.1.1.9 ACERO F'Y= 4200 kg/cm2 kg
4.2.1.1.10 m²
E=2 CM
4.2.1.1.11 MEZC. 1:2 E=2 CM m²
4.2.1.1.13 glb
CAPTACION 1"

4.2.1.1.14 CAPTACION 1 1/2" glb
4.2.1.1.16 ASENTADO DE PIEDRA CON MORTERO 1:8 +m³
PG
4.2.1.1.17 50% PG m²
und
EXCEDENTE DP=30 MTS
4.2.2.7 ACERO F'Y= 4200 kg/cm2 kg
m²
E=2 CM
4.2.2.9 MEZC. 1:2 E=2 CM m²
4.2.2.11 CAMARA DE REUNION (ENTRADA 1" Y 1 1/2" -glb
SALIDA 2")
4.2.2.12 PG m³
4.2.3.3 P/TUB. AGUA EN TERRENO NORMAL m
4.2.3.4 REFINE Y NIVELACION TERRENO NORMAL Pm
TUBERIA
4.2.3.5 m
MATERIAL ZARANDEADO

4.2.3.9 C-10 Ø1" m
4.2.3.10 SUMINISTRO E INSTALACION DE TUBERIA P m
-10 Ø=1 1/2"
PRUEBA HIDRAULICA Y DESINFECCION DE
4.2.3.11 m
TUBERIA PVC
4.2.4.1.3 ACERO F'Y= 4200 kg/cm2 kg
4.2.4.1.4 MEZC. 1:2 E=2 CM m²
4.2.4.1.6 glb
RESERVORIO (INGRESO 2" - SALIDA 2 1/2")
4.2.4.1.7 RESERVORIO (INGRESO 1" - SALIDA 2") glb
und
EXISTENTE
EXCEDENTE DP=30 MTS
INSTALACION DE CERCO CON MALLA
4.2.4.2.7 GALVANIZADA EXISTENTE (H=1.80m) ML
und
4.2.5.1.3 m
4.2.5.1.4 TUBERIA m
MATERIAL ZARANDEADO

-10 Ø=1 1/2"
4.2.5.1.10 C-10 Ø1" m
TUBERIA PVC
4.2.6.10 ACERO F'Y= 4200 kg/cm2 kg
3/4"
4.2.6.13 und
4.2.7.10 ACERO F'Y= 4200 kg/cm2 kg
CONTROL Ø 1 1/2"
4.2.7.13 CONTROL Ø 1" und
CONTROL Ø 3/4"
4.2.7.15 und

4.2.8.12 ACERO F'Y= 4200 kg/cm2 kg
1/2"
4.2.8.15 1" und

3/4"
4.2.8.17 und
4.2.9.9 ACERO F'Y= 4200 kg/cm2 kg
4.2.9.13 m²
E=2 CM
und
und
4.2.9.20 m³
DRENAJE

4.2.9.21 20.00 mm A 70.00 mm - DRENAJE m³
4.2.10.2 m
4.2.10.3 TUBERIA m
MATERIAL ZARANDEADO
SUMINISTRO E INSTALACION DE TUBERIA PVC SP C
4.2.10.8 -10 Ø=1/2" m
DE AGUA POTABLE
m³
4.2.11.8 ACERO F'Y= 4200 kg/cm2 kg
4.2.11.9 m²
cm, ACABADO PULIDO
4.3.1.2.2 m²
TERRENO NORMAL
4.3.1.3.1 CIMIENTO CORRIDO - MEZCLA C:H 1:10 + 30 %
m³
4.3.1.3.2 CONCRETO F'c=175 KG/CM2 P/SOBRECIMIE m³
4.3.1.3.3 ENCOFRADO Y DESENCOF. DE SOBRECIMIEm²
CONCRETO F'c 140 KG/CM2 PARA PISO SIMPLE,

4.3.1.3.4 ACABADO PULIDO m²
4.3.1.3.5 SARDINEL EN DUCHA C/MORTERO 1:5, h=0.2m³
4.3.1.3.6 ENCOFRADO Y DESENCOF. DE SARDINEL m²
4.3.1.4 MUROS Y TABIQUES DE ALBAÑILERIA
MURO DE SOGA -BLOQUETA DE CONCRETO
4.3.1.4.1 20X15X40CM m²
RAMPAS
4.3.1.5.2 FROTACHADO PASTA C:A=1:2 INC. BRUÑAD m²
RASO
TARRAJEO INTERIOR CON MORTERO
4.3.1.6.1 IMPERMEABILIZANTE 1:5X1.5 CM ACABADO m²
CONTRAZÓCALO DE CEMENTO PULIDO CON
4.3.1.7.1 MORTERO 1:5 DE 2 CM X 0.30 M m
4.3.1.9 PINTURA
4.3.1.10.1 und
MADERA PARA TECHO
CORREAS
4.3.1.11.1 und
ACCESORIOS
pto

1to
4.3.2 600 LITROS
TERRENO NORMAL
TUB. DN 110-160
4.3.2.2.6 m
4.3.2.3.2 600 und
4.3.2.4.2 m³
LODOS
4.3.2.4.3 LODOS und
und
CAJA DE LODOS

und
POZO PERCOLADOR
4.4 SISTEMA DE ALCANTARILLADO
4.4.1 COLECTORES
TRAZO Y REPLANTEO INICIAL DEL PROYECTO
4.4.1.1 PARA LINEAS DE ALCANTARILLADO km
4.4.1.2 REPLANTEO FINAL PARA LINEAS DE km
ALCANTARILLADO
EXCAVACION CON MAQUINARIA EN TERRENO
4.4.1.3 NATURAL (H= 1.00 A 2.00m) m³
4.4.1.4 REFINE Y NIVELACION DE ZANJA, a=0.60 m. m
4.4.1.5 RELLENO COMPACTADO ZANJA P/TUBERIA -m³
TERRENO NORMAL
4.4.1.6 ELIMINACION DE MATERIAL EXCEDENTE C/ m³
SUMINISTRO E INSTALACION DE TUBERIA PVC UF
4.4.1.7 NTP ISO 4435 SERIE 25 DN 200MM m
NTP ISO 4435 SERIE 25 DN 160MM
PRUEBA HIDRAULICA + ESCORRENTIA A ZANJA
4.4.1.9 TAPADA m
4.4.2 EMISOR
4.4.2.1 PRUEBA HIDRAULICA + ESCORRENTIA A ZA m
TAPADA
4.4.3 BUZONES
4.4.3.4 ENCOFRADO Y DESENCOFRADO LOSA MACIm²
ENCOFRADO Y DESENCOFRADO METALICO EN
4.4.3.5 MURO m²
4.4.3.6 CONCRETO F'C= 210 kg/cm2 C/MEZCLADORAm³
4.4.3.7 ACERO F'Y= 4200 kg/cm2 kg
TARRAJEO EN INTERIORES (ENCUENTRO MURO -
4.4.3.8 LOSA SUPERIOR), C:A 1:5, E=1.5 cm, ACABA m²
PULIDO
4.4.3.9 TAPA DE CONCRETO ARMADO PARA BUZONund
4.4.4 CONEXIONES DOMICILIARIAS DE DESAGUE (206
UND)
4.4.4.3 MATERIAL ZARANDEADO m
4.4.4.4 PRIMER RELLENO COMPACTADO CON MAT. m

4.4.4.7 CONEXIONES DOMICIALIARIAS DE DESAGUEund
4.5 PLANTA DE TRATAMIENTO
4.5.1 TANQUE IMHOFF
SUMINISTRO E INSTALACION DE ACCESORIOS EN
4.5.1.1 und
TANQUE IMHOFF
4.5.2 FILTRO BIOLOGICO N° 01
4.5.2.1 PICADO DE TARRAJEO EXISTENTE m²
m²
E=2 CM
4.5.2.3 FILTRO DE GRAVA m³
4.5.2.4 FILTRO BIOLOGICO und
4.5.3 FILTRO BIOLOGICO N° 02
4.5.3.2 E=2 CM m²
4.5.3.4 SUMINISTRO E INSTALACION DE ACCESORI und
FILTRO BIOLOGICO
4.5.4 LECHO DE SECADO
4.5.4.6 COBERTURA LIVIANA
4.5.4.6.3 REFINE Y NIVELACION DE FONDO DE TERR m²
4.5.4.6.5 ACARREO DE MATERIAL EXCEDENTE DP=30m³
4.5.4.6.6 CONCRETO FC=140 KG/CM2, SOLADO E=0.1 m²
4.5.4.6.7 ACERO F'Y= 4200 kg/cm2 kg
TARRAJEO EXTERIOR MEZC. 1:2 E=2 CM -
4.5.4.6.10 COLUMNAS m²
4.5.4.6.11 TIJERAL METALICO TM-1 und
4.5.4.6.12 IZAJE DE TIJERALES und
4.5.4.6.13 CORREAS METALICAS 40X80X2MM m
4.5.4.6.14 ANCLAJE METALICO PARA TIJERALES TIPO Dund
4.5.4.6.15 COBERTURA CON CALAMINA GALVANIZADA m²
0.30mmX3.60mX0.80m
4.5.4.6.16 CUMBRERA GALVANIZADA ML
CANALETA PLUVIAL DE ALUZINC TR4 (INC.
4.5.4.6.17 SOPORTE, ACCESORIOS DE ANCLAJE Y TUBm
DE BAJADA PLUVIAL)
4.5.4.2 m²
E=2 CM

4.5.4.4 LECHO DE SECADO und
4.5.4.5 SUMINISTRO E INSTALACION DE BLOQUES m²
CONCRETO
4.5.5 CAMARA DE REJAS
4.5.5.2 E=2 CM m²
4.5.5.3 SUMINISTRO E INSTALACION DE ACCESORI und
CAMARA DE REJAS
4.5.6 CAMARA DE CLORACION
m²
E=2 CM
4.5.6.3 m²
4.5.6.4 CAMARA DE CLORACION und
4.5.7 TUBERIAS Y ACCESORIOS
4.5.7.2 NATURAL (H= 1.00 A 2.00m) m³
TERRENO NORMAL
4.5.7.8 TAPADA m
4.5.8 CERCO PERIMETRICO
4.5.8.3 CONCRETO F'C=175 KG/CM2, C/MEZCLADORm³
4.5.8.5 ACERO F'Y= 4200 kg/cm2 kg
4.5.8.6 COLUMNAS PREFABRICADAS DE C°A° und
(0.20X0.20X2.50m)
4.5.8.7 ALAMBRE DE PUAS PARA CERCO PERIMETI m
4.5.8.8 MALLA OLIMPICA GALVANIZADA) und
4.5.8.9 CERCO VIVO (ARBORIZACION) m
4.6 VARIOS
FLETE TERRESTRE ANDAHUAYLAS -
4.6.1 CHURRUBAMBA glb
4.6.2 FLETE RURAL CHURRUBAMBA glb

4.7 CAPACITACION
5 LAYANCCASA
5.1.1 3.60x2.40m und
ALMACENES
5.2.1.1 CAPTACION (MEJORAMIENTO)
CAPTACION 1"
GALVANIZADA
5.2.2.7 ACERO F'Y= 4200 kg/cm2 kg
5.2.2.8 E=2 CM m²
5.2.2.9 TARRAJEO EN MUROS EXTERIORES E INTERm²
MEZC. 1:2 E=2 CM

5.2.2.11 CAMARA DE REUNION (ENTRADA 1" - SALIDAglb
PG
5.2.3.3 EXCAVACION MANUAL DE ZANJA DE 0.40 x 0.m
5.2.3.4 m
TUBERIA
C-10 Ø1"
5.2.3.10 TUBERIA PVC m
5.2.4 RESERVORIO EXISTENTE
5.2.4.1.2 RESERVORIO (ENTRADA 1" - SALIDA 1") glb
und
5.2.4.1.5 glb
RESERVORIO
5.2.4.2.7 ML
GALVANIZADA

5.2.5.1.3 P/TUB. AGUA EN TERRENO NORMAL m
5.2.5.1.4 REFINE Y NIVELACION TERRENO NORMAL Pm
TUBERIA
5.2.5.1.5 m
MATERIAL ZARANDEADO
5.2.5.1.9 C-10 Ø1" m
5.2.5.2.1 m
TUBERIA PVC
5.2.6.10 ACERO F'Y= 4200 kg/cm2 kg
3/4"
5.2.7.10 ACERO F'Y= 4200 kg/cm2 kg
5.2.7.12 und
CONTROL Ø 1"

5.2.8.12 ACERO F'Y= 4200 kg/cm2 kg
3/4"
DE AGUA POTABLE
5.3.1.1.1 RAMPAS m²
m²
5.3.1.2 RASO
5.3.1.4 PINTURA

ACCESORIOS
5.3.1.5.3 und
ACCESORIOS
5.3.2
600 LITROS
5.3.2.1.1 TAPA DE CONCRETO DE 0.65 x 0.65 P/CAM und
LODOS
5.3.2.1.2 und
CAJA DE LODOS
5.4 VARIOS
5.4.1 FLETE TERRESTRE ANDAHUAYLAS - LAYAN glb
5.4.2 FLETE RURAL LAYANCCASA glb
5.5 CAPACITACION
6 QUISQUIHUAYCCO
6.1.1 3.60x2.40m und
ALMACENES
6.1.3 MOVILIZACION Y DESMOVILIZACION DE EQUglb
6.2 SISTEMA DE ALCANTARILLADO
6.2.1 COLECTORES (2753.04 ML)
6.2.1.1 TRAZO Y REPLANTEO INICIAL DEL PROYEC km
PARA LINEAS DE ALCANTARILLADO
REPLANTEO FINAL PARA LINEAS DE
6.2.1.2 km
ALCANTARILLADO

6.2.1.3 NATURAL (H= 1.00 A 2.00m) m³
TERRENO NORMAL
6.2.1.8 PRUEBA HIDRAULICA + ESCORRENTIA A ZA m
TAPADA
6.2.2 BUZONES (62 UND)
6.2.2.5 MURO m²
6.2.2.7 ACERO F'Y= 4200 kg/cm2 kg
6.3 INSTALACIONES CONDOMINIALES
6.3.1 COLECTORES ( 546.07 ML)
6.3.1.1 TRAZO Y REPLANTEO INICIAL DEL PROYEC km
PARA LINEAS DE ALCANTARILLADO
REPLANTEO FINAL PARA LINEAS DE
6.3.1.2 km
ALCANTARILLADO
6.3.1.3 NATURAL (H= 1.00 A 2.00m) m³
RELLENO COMPACTADO ZANJA P/TUBERIA -
6.3.1.5 m³
TERRENO NORMAL
6.3.1.8 m
TAPADA
6.3.2 BUZONETAS (15 UND)
6.3.2.5 MURO m²
6.3.2.7 ACERO F'Y= 4200 kg/cm2 kg

CONEXIONES DOMICILIARIAS DE DESAGUE (79
6.4 UND)
6.4.1 TRAZO Y REPLANTEO PRELIMINAR m²
6.4.2 EXCAVACION MANUAL EN TERRENO NATURm³
6.4.3 m
MATERIAL ZARANDEADO
6.4.4 PROPIO SELECCIONADO e=0.30 m m
6.4.5 SEGUNDO RELLENO COMPACTADO CON MAm
6.4.6 ELIMINACION DE MATERIAL EXCEDENTE C/ m³
6.4.7 CONEXIONES DOMICIALIARIAS DE DESAGUEund
6.5 FLETE
6.5.1 FLETE TERRESTRE ANDAHUAYLAS - glb
QUISQUIHUAYCCO
6.6 CAPACITACION
7 TACNA Y ARICA
7.1.1 3.60x2.40m und
ALMACENES
7.2.1.1.2 glb
CAPTACION 1"
7.2.1.2.3 ML
GALVANIZADA
7.2.2 LINEA DE CONDUCCION (212.11 m)

TUBERIA
7.2.2.5 m
MATERIAL ZARANDEADO
7.2.2.9 C-10 Ø1" m
TUBERIA PVC
7.2.3.1.3 ACERO F'Y= 4200 kg/cm2 kg
7.2.3.1.4 E=2 CM m²
MEZC. 1:2 E=2 CM
und
7.2.3.1.10 glb
RESERVORIO
GALVANIZADA

7.2.4.1.3 P/TUB. AGUA EN TERRENO NORMAL m
7.2.4.1.4 REFINE Y NIVELACION TERRENO NORMAL Pm
TUBERIA
7.2.4.1.5 m
MATERIAL ZARANDEADO
7.2.4.1.9 C-10 Ø1" m
7.2.4.2.1 m
TUBERIA PVC
7.2.5.10 ACERO F'Y= 4200 kg/cm2 kg
3/4"
7.2.6.10 ACERO F'Y= 4200 kg/cm2 kg
7.2.6.12 und
CONTROL Ø 3/4"

7.2.7.12 ACERO F'Y= 4200 kg/cm2 kg
7.2.7.14 3/4" und
7.2.8.9 ACERO F'Y= 4200 kg/cm2 kg
m²
E=2 CM
und

TUBERIA
7.2.9.4 m
MATERIAL ZARANDEADO
7.2.9.8 -10 Ø=1/2" m
7.2.9.10 m
DE AGUA POTABLE
m³
7.2.10.8 ACERO F'Y= 4200 kg/cm2 kg
7.3.1.1 MUROS Y TABIQUES DE ALBAÑILERIA
MURO DE SOGA -BLOQUETA DE CONCRETO
7.3.1.1.1 20X15X40CM m²
CONCRETO F'c 140 KG/CM2 PARA PISO SIMPLE,
7.3.1.2.1 m²
ACABADO PULIDO
RAMPAS
7.3.1.3.2 m²
RASO
TARRAJEO INTERIOR CON MORTERO
7.3.1.4.1 m²

7.3.1.4.2 C/MORTERO 1:5X1.5CM ACABADO FROTAC m²
7.3.1.7 PINTURA
7.3.1.7.1 m²
7.3.1.8.1 SUMINISTRO E INSTALACION DE ESTRUCTUund
MADERA PARA TECHO
CORREAS
7.3.1.9.2 und
ACCESORIOS
pto
1to
7.3.2 600 LITROS (121 UND)
TERRENO NORMAL

7.3.2.2.5 TUB. DN 110-160 m
7.3.2.2.7 m³
EXCEDENTE DP=30 MTS
600
LODOS
7.3.2.4.3 und
LODOS
7.3.2.5.1 und
EXCEDENTE DP=30 MTS
und
POZO PERCOLADOR
7.4 VARIOS
FLETE TERRESTRE ANDAHUAYLAS - TACNA Y
7.4.1 ARICA glb
7.4.2 FLETE RURAL TACNA Y ARICA glb
7.5 CAPACITACION

8 TOCCTOPATA
8.1.1 3.60x2.40m und
ALMACENES
8.2.1.1.7 m³
8.2.1.1.9 ACERO F'Y= 4200 kg/cm2 kg
m²
E=2 CM
8.2.1.1.11 MEZC. 1:2 E=2 CM m²
CAPTACION 1"
8.2.1.1.15 PG m³
8.2.1.1.16 EMPEDRADO PERIMETRAL DE CONCRETO 1:m²
50% PG
GALVANIZADA

8.2.2.4 TUBERIA m
MATERIAL ZARANDEADO
8.2.2.6 m
8.2.2.9 m
C-10 Ø1"
8.2.3.1.3 ACERO F'Y= 4200 kg/cm2 kg
MEZC. 1:2 E=2 CM
und
EXISTENTE
EXCEDENTE DP=30 MTS
und
8.2.4.1.3 m

8.2.4.1.4 TUBERIA m
MATERIAL ZARANDEADO
8.2.4.1.6 m
8.2.4.1.9 m
C-10 Ø1"
TUBERIA PVC
8.2.5.10 ACERO F'Y= 4200 kg/cm2 kg
8.2.5.12 3/4" und
8.2.6.10 ACERO F'Y= 4200 kg/cm2 kg
CONTROL Ø 1 1/4"
8.2.6.13 und
CONTROL Ø 1"

8.2.7.12 ACERO F'Y= 4200 kg/cm2 kg
1"

8.2.7.15 3/4" und
8.2.8.9 ACERO F'Y= 4200 kg/cm2 kg
m²
E=2 CM
8.2.8.14 und
und

8.2.8.19 20.00 mm A 70.00 mm - DRENAJE m³
8.2.9.2 m
8.2.9.3 TUBERIA m
MATERIAL ZARANDEADO
8.2.9.8 C-10 Ø1" m
DE AGUA POTABLE
8.3.1.1.1 CONCRETO F'c 140 KG/CM2 PARA PISO SIMPm²
ACABADO PULIDO
8.3.1.2.1 RAMPAS m²
m²
8.3.1.3 RASO
8.3.1.3.1 TARRAJEO INTERIOR CON MORTERO m²
8.3.1.3.2 m²

8.3.1.6 PINTURA
8.3.1.7 COBERTURA LIVIANA PARA TECHO (01 UND)
8.3.1.7.1 und
MADERA PARA TECHO
CORREAS
8.3.1.8 APARATOS Y ACCESORIOS SANITARIOS (59 UND)
8.3.1.8.1 und
ACCESORIOS
pto
1to
600 LITROS (121 UND)
8.3.2.2.2 m²
TERRENO NORMAL
8.3.2.2.5 m
TUB. DN 110-160
8.3.2.2.6 NORMAL DN 110 - 160 DE 0.61 - 1.00 m PROFm
EXCEDENTE DP=30 MTS

8.3.2.3.2 600 und
8.3.2.4.2 m³
LODOS
8.3.2.4.3 LODOS und
und
CAJA DE LODOS
8.3.3.7 und
POZO PERCOLADOR
8.4 VARIOS
8.4.1 FLETE TERRESTRE ANDAHUAYLAS - TOCCTglb
8.4.2 FLETE RURAL TOCCTOPATA glb
8.5 CAPACITACION
9 TURCUNILLA
9.1.1 OBRAS PROVISIONALES
9.1.1.1 und
3.60x2.40m

9.1.1.2 ALMACENES m²
und
9.2.2.4 m³
EXCEDENTE DP=30 MTS
9.2.2.7 ACERO F'Y= 4200 kg/cm2 kg
9.2.2.8 m²
E=2 CM
9.2.2.9 MEZC. 1:2 E=2 CM m²
9.2.2.11 glb
9.2.2.12 PG m³
TUBERIA
9.2.3.7 m

9.2.3.9 C-10 Ø1" m
TUBERIA PVC
glb
RESERVORIO (ENTRADA 1" - SALIDA 1")
und
EXCEDENTE DP=30 MTS
und
9.2.6.10 ACERO F'Y= 4200 kg/cm2 kg
9.2.6.12 3/4" und

9.2.7.10 ACERO F'Y= 4200 kg/cm2 kg
9.2.7.12 und
CONTROL Ø 3/4"
9.2.8.12 ACERO F'Y= 4200 kg/cm2 kg
3/4"
9.2.8.15 und
9.2.9.9 ACERO F'Y= 4200 kg/cm2 kg
9.2.9.13 m²
E=2 CM

und
9.2.10.3 m
TUBERIA
C-10 Ø1"
RAMPAS
9.3.1.1.2 FROTACHADO PASTA C:A=1:2 INC. BRUÑAD m²
RASO
9.3.1.2.1 C/MORTERO 1:5X1.5CM ACABADO FROTAC m²
9.3.1.4 PINTURA

9.3.1.5 APARATOS Y ACCESORIOS SANITARIOS (59 UND)
ACCESORIOS
600 LITROS (121 UND)
TUB. DN 110-160
9.3.2.2.5 m
9.3.2.3.2 600 und
9.3.2.4.2 m³
LODOS
9.3.2.4.3 LODOS und
und
CAJA DE LODOS

9.3.3.7 POZO PERCOLADOR und
9.4 VARIOS
9.4.1 FLETE TERRESTRE ANDAHUAYLAS - TURCUN
glb
9.4.2 FLETE RURAL TURCUNILLA glb
9.5 CAPACITACION
10 VAQUERIAPAMPA
10.1.1 OBRAS PROVISIONALES
10.1.1.1 3.60x2.40m und
10.1.1.2 CAMPAMENTO PROVISIONAL PARA OFICINA,m²
ALMACENES
10.2.1.1.7 m³
10.2.1.1.9 ACERO F'Y= 4200 kg/cm2 kg
m²
E=2 CM
10.2.1.1.11 MEZC. 1:2 E=2 CM m²

10.2.1.1.15 m³
PG
10.2.1.1.16 50% PG m²
und
glb
10.2.2.3 glb
CAMARA DE REUNION 1 1/4"
10.2.2.4 PG m³
10.2.3.1 m
TUBERIA PVC
10.2.4 CAMARA ROMPE PRESION TIPO 06 (01 UND)
10.2.4.7 ACERO F'Y= 4200 kg/cm2 kg
10.2.4.8 E=2 CM m²
10.2.4.9 TARRAJEO EN MUROS EXTERIORES E INTERm²
MEZC. 1:2 E=2 CM
10.2.4.11 CAMARA ROMPE PRESION TIPO 06 (ENTRADA
glb
SALIDA 1")
PG

10.2.5.1.1 DEMOLICION DE CASETA DE VALVULAS EXI und
10.2.5.1.4 ACERO F'Y= 4200 kg/cm2 kg
10.2.5.1.5 MEZC. 1:2 E=2 CM m²
glb
RESERVORIO (ENTRADA 1" - SALIDA 1")
10.2.5.1.8 RESERVORIO (INGRESO 1" - SALIDA 1 1/4") glb
und
10.2.5.1.11 glb
RESERVORIO
EXISTENTE
EXCEDENTE DP=30 MTS
INSTALACION DE CERCO CON MALLA
10.2.5.2.7 GALVANIZADA EXISTENTE (H=1.80m) ML
und
10.2.6.1.4 TUBERIA m
MATERIAL ZARANDEADO
10.2.6.1.6 m
10.2.6.1.9 m
-10 Ø=1 1/2"

10.2.6.1.10 -10 Ø=1 1/4" m
C-10 Ø1"
10.2.6.2.1 TUBERIA PVC m
10.2.7.10 ACERO F'Y= 4200 kg/cm2 kg
10.2.7.12 und
3/4"
10.2.8.10 ACERO F'Y= 4200 kg/cm2 kg
10.2.8.12 CONTROL Ø 1 1/2" und
CONTROL Ø 1 1/4"
10.2.8.14 und
CONTROL Ø 1"
10.2.8.15 CONTROL Ø 3/4" und

10.2.9.12 ACERO F'Y= 4200 kg/cm2 kg
1/2"
10.2.9.15 und
1"

10.2.9.16 3/4" und
10.2.10.3 m
TUBERIA
-10 Ø=1/2"
m³
10.2.11.8 ACERO F'Y= 4200 kg/cm2 kg

10.3.1.1.1 RAMPAS m²
m²
10.3.1.2 RASO
10.3.1.4 PINTURA
10.3.1.4.1 m²
10.3.1.5.1 SUMINISTRO E INSTALACION DE ESTRUCTUund
MADERA PARA TECHO
CORREAS
10.3.1.6.2 und
ACCESORIOS
10.3.2 600 LITROS (121 UND)
TERRENO NORMAL

TUB. DN 110-160
10.3.2.2.6 m
10.3.2.3.2 600 und
10.3.2.4.2 m³
LODOS
10.3.2.4.3 LODOS und
und
CAJA DE LODOS
10.3.3.7 und
POZO PERCOLADOR
10.4 VARIOS
10.4.1 FLETE TERRESTRE ANDAHUAYLAS - glb
VAQUERIAPAMPA
10.4.2 FLETE RURAL VAQUERIAPAMPA glb
10.5 CAPACITACION

11 SEGURIDAD Y SALUD EN OBRA
11.1 SALUD OCUPACIONAL
11.1.1 IMPLEMENTACION Y ADMINISTRACION DEL glb
DE SEGURIDAD Y SALUD EN EL TRABAJO
11.1.2 EQUIPOS DE PROTECCION PERSONAL glb
EQUIPOS DE PROTECCION COLECTIVA Y
11.1.3 SEÑALIZACION DURANTE LA OBRA glb
11.1.4 CAPACITACION EN SEGURIDAD Y SALUD TLL
OCUPACIONAL
RECURSOS PARA RESPUESTAS ANTE
11.1.5 glb
EMERGENCIAS EN SEGURIDAD Y SALUD
PLAN PARA LA VIGILANCIA, PREVENCION Y
11.2 CONTROL DEL COVID 19 EN EL TRABAJO
ELABORACION DEL PLAN PARA LA VIGILANCIA,
11.2.1 PREVENCION Y CONTROL DEL COVID 19 EN glb
TRABAJO
ACONDICIONAMIENTO DE AMBIENTES DE TRABAJO
11.2.2 PARA LA PREVENCION DEL COVID 19 glb
11.2.3 EQUIPOS Y MATERIALES PARA LIMPIEZA Y glb
DESINFECCION DE OFICINAS Y ALMACENES
EQUIPOS Y MATERIALES PARA LIMPIEZA Y
11.2.4 glb
DESINFECCION DE ZONAS DE TRABAJO
EQUIPOS Y MATERIALES PARA LIMPIEZA Y
11.2.5 DESINFECCION DE UNIDADES DE TRANSPO glb
11.2.6 EQUIPOS DE PROTECCION PERSONAL CONTglb
COVID 19
CAPACITACION AL PERSONAL DE TRABAJO
11.2.7 CONTRA EL COVID 19 TLL
11.2.8 RECURSOS PARA RESPUESTAS ANTE glb
EMERGENCIAS CONTRA EL COVID 19
Costo directo:
Gastos Admin. Directa (9.45%)
Parcial
TOTAL
Porcentaje de avance por Mes
Porcentaje de avance acumulado
: DPTO: APURIMAC PROV: ANDAHUAYLAS DIST: PACUCHA
Unid. Cantidad
und 1.00
PARA OFICINA,
m² 30.00
und 2.00
m² 44.00
m² 44.00
m³ 6.99
m³ 8.39
m² 35.20
m³ 0.58
m³ 3.67
kg 77.44
IZANTE MEZCLA 1:1;
m² 5.76
m² 10.50
m² 12.72
DE ACCESORIOS EN
glb 2.00
m³ 1.96
ORTERO 1:8 + 50%
m³ 0.08
CONCRETO 1:8 +
m² 8.26
m³ 2.59
m³ 2.62
LLA OLIMPICA
ML 36.00
und 2.00
m² 1.00
Cantidad Precio
1.00 0.44
1.08 20.60
1.30 9.01
5.72 24.57
0.45 364.28
13.66 5.23
2.52 29.57
1.89 21.17
2.23 6.31
1.00 602.51
0.04 232.46
83.32 0.14
138.87 1.14
138.87 6.72
138.87 0.84
138.87 0.82
138.87 1.47
138.87 1.23
8.33 12.02
138.87 6.43
1,486.49 0.74
1.00 1,537.83
1.00 1,018.03
37.84 6.31
1.00 141.31
1.00 181.10
18.32 18.03
12.78 0.36
12.78 0.44
Cantidad Precio
1.58 20.60
23.88 9.01
1.61 364.28
27.40 151.92
1.00 335.13
616.88 0.14
1,028.14 1.14
1,028.14 6.72
1,028.14 0.84
1,028.14 0.82
1,028.14 1.47
1,028.14 1.23
61.69 12.02
231.90 7.46
796.24 6.43
3,760.04 0.74
4.40 0.36
4.40 0.44
4.84 20.60
4.40 1.93
1.85 10.04
3.59 9.01
0.28 107.12
22.70 24.57
1.48 364.28
90.12 5.23
22.20 21.08
5.00 300.28
5.00 260.89
Cantidad Precio
6.16 0.36
6.16 0.44
4.70 20.60
6.16 1.93
1.43 10.04
4.06 9.01
0.39 107.12
1.89 364.28
28.14 24.57
121.77 5.23
27.44 21.08
1.00 115.04
2.00 99.04
4.00 89.64
7.00 260.89
4.40 0.36
4.40 0.44
2.04 20.60
4.40 1.93
0.24 10.04
2.16 9.01
0.28 107.12
0.06 338.06
0.25 410.24
21.30 24.57
1.35 364.28
84.16 5.23
19.60 21.08
3.00 137.74
1.00 124.74
1.00 110.00
5.00 260.89
22.40 0.36
22.40 0.44
7.18 20.60
10.00 1.93
8.62 9.01
Cantidad Precio
9.00 25.18
0.05 338.06
0.20 410.24
456.06 5.23
47.64 24.57
4.25 406.18
13.74 21.08
13.92 29.57
4.00 344.37
4.00 194.37
1.00 462.03
3.00 338.58
13.74 6.31
0.01 20.60
0.01 107.12
587.60 0.74
36.63 0.36
36.63 0.44
2.50 20.60
3.00 9.01
2.50 247.65
184.72 24.57
9.83 364.28
247.44 5.23
301.64 19.47
59.00 66.64
43.47 25.18
22.42 24.57
92.04 36.75
5.89 338.06
Cantidad Precio
54.34 29.48
904.44 14.83
263.70 24.32
59.00 287.64
1,307.15 7.89
1.00 263.84
6.76 7.90
59.00 252.53
59.00 97.39
59.00 88.51
2.00 24.11
1.00 14.06
1.00 36.35
7.25 6.27
2.00 11.09
1.00 24.73
3.00 15.95
13.05 3.79
59.00 50.79
59.00 10.37
40.63 0.36
40.63 0.44
19.54 20.60
Cantidad Precio
9.62 1.93
8.90 10.04
25.50 5.68
25.50 0.40
25.50 1.63
14.55 9.01
1.00 338.06
6.00 1,458.36
20.16 24.57
2.35 364.28
26.17 26.14
59.00 51.62
15.00 70.89
130.50 6.25
116.00 41.57
501.50 0.74
27.56 0.36
27.56 0.44
38.58 20.60
46.30 9.01
33.06 96.82
65.25 27.00
29.00 15.79
2,963.80 1.00
21,231.73 1.00
262.33 6.43
2.00 566.00
Cantidad Precio
2.00 566.00
50.00 10.00
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
30.00 60.26
2.00 18.03
44.00 0.36
44.00 0.44
6.99 20.60
8.39 9.01
35.20 24.57
0.58 291.69
3.67 364.28
77.44 5.23
5.76 29.57
10.50 21.17
12.72 6.31
2.00 541.03
1.96 117.40
0.08 232.46
8.26 66.71
2.59 20.60
2.62 364.28
36.00 151.92
2.00 335.13
Cantidad Precio
1.00 0.36
1.00 0.44
1.08 20.60
1.30 9.01
5.72 24.57
0.45 364.28
13.66 5.23
2.52 29.57
1.89 21.17
2.23 6.31
1.00 558.33
0.04 232.46
572.85 0.74
2.12 24.57
0.30 406.18
2.98 5.23
22.36 14.42
22.36 29.57
18.20 21.17
37.20 6.31
1.00 1,761.43
1.00 1,018.03
1.00 141.31
1.00 181.10
1.01 24.03
12.78 0.36
12.78 0.44
1.58 20.60
3.12 9.01
1.61 364.28
Cantidad Precio
27.40 151.92
1.00 335.13
405.72 0.14
676.20 1.14
676.20 6.72
676.20 0.84
676.20 0.82
676.20 1.47
676.20 1.23
40.57 12.02
676.20 6.43
3,830.07 0.74
7.04 0.36
7.04 0.44
7.74 20.60
7.04 1.93
2.96 10.04
5.74 9.01
0.45 107.12
36.32 24.57
2.37 364.28
144.18 5.23
35.52 21.08
8.00 300.28
8.00 260.89
9.68 0.36
9.68 0.44
7.39 20.60
9.68 1.93
2.24 10.04
6.38 9.01
Cantidad Precio
0.62 107.12
2.97 364.28
44.22 24.57
191.36 5.23
43.12 21.08
1.00 115.04
3.00 99.04
7.00 89.64
11.00 260.89
7.04 0.36
7.04 0.44
3.26 20.60
7.04 1.93
0.38 10.04
3.46 9.01
0.45 107.12
0.10 338.06
0.40 410.24
34.08 24.57
2.16 364.28
134.65 5.23
31.36 21.08
1.00 124.74
7.00 110.00
8.00 260.89
3.00 462.03
1.00 394.23
10.50 6.31
0.01 20.60
0.01 107.12
937.90 0.74
2.97 0.36
2.97 0.44
Cantidad Precio
0.20 20.60
0.24 9.01
0.20 247.65
14.98 24.57
0.80 364.28
20.06 5.23
25.56 19.47
32.00 66.64
26.60 24.57
109.20 36.75
6.98 338.06
1,043.70 14.83
70.00 287.64
1,550.85 7.89
35.00 252.53
35.00 97.39
35.00 88.51
6.00 24.11
3.00 14.06
3.00 36.35
21.75 6.27
6.00 11.09
3.00 24.73
9.00 15.95
39.15 3.79
70.00 50.79
70.00 10.37
Cantidad Precio
55.50 0.36
55.50 0.44
52.71 20.60
10.66 1.93
35.58 10.04
25.50 5.68
25.50 0.40
25.50 1.63
27.67 9.01
1.99 338.06
12.00 1,458.36
5.04 24.57
0.59 364.28
0.89 26.14
2.00 51.62
15.00 70.89
13.50 6.25
12.00 41.57
692.50 0.74
9.50 0.36
9.50 0.44
13.30 20.60
15.97 9.01
11.40 96.82
22.50 27.00
10.00 15.79
Cantidad Precio
1,525.73 1.00
13,679.99 1.00
220.15 6.43
2.00 566.00
2.00 566.00
50.00 10.00
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
30.00 60.26
1.00 18.03
22.00 0.36
22.00 0.44
3.49 20.60
4.19 9.01
17.60 24.57
0.29 291.69
1.84 364.28
38.72 5.23
2.88 29.57
5.25 21.17
6.36 6.31
1.00 541.03
0.98 117.40
0.04 232.46
4.13 66.71
Cantidad Precio
1.30 20.60
1.32 364.28
18.00 151.92
1.00 335.13
391.10 0.74
4.88 0.36
4.88 0.44
2.37 20.60
2.84 9.01
14.01 24.57
1.09 364.28
13.66 5.23
5.04 29.57
6.06 21.17
5.14 6.31
2.00 633.28
0.08 232.46
0.03 107.12
2.12 24.57
0.30 406.18
2.98 5.23
18.20 21.17
37.20 6.31
1.00 1,761.43
1.00 1,018.03
1.00 141.31
1.00 181.10
1.01 24.03
Cantidad Precio
12.78 0.36
12.78 0.44
1.58 20.60
3.12 9.01
1.61 364.28
27.40 151.92
1.00 335.13
206.41 0.14
344.02 1.14
344.02 6.72
344.02 0.84
344.02 0.82
344.02 1.47
344.02 1.23
20.64 12.02
344.02 6.43
2,268.54 0.74
2.64 0.36
2.64 0.44
2.90 20.60
2.64 1.93
0.97 10.04
2.33 9.01
0.17 107.12
13.62 24.57
0.89 364.28
54.07 5.23
13.32 21.08
3.00 300.28
3.00 260.89
Cantidad Precio
5.28 0.36
5.28 0.44
4.03 20.60
5.28 1.93
1.22 10.04
3.48 9.01
0.34 107.12
1.62 364.28
24.12 24.57
104.38 5.23
23.52 21.08
1.00 115.04
3.00 99.04
2.00 89.64
6.00 260.89
5.28 0.36
5.28 0.44
2.45 20.60
5.28 1.93
0.29 10.04
2.59 9.01
0.34 107.12
0.07 338.06
0.30 410.24
25.56 24.57
1.62 364.28
100.99 5.23
23.52 21.08
1.00 124.74
5.00 110.00
6.00 260.89
1.00 462.03
1.00 394.23
2.00 338.58
10.50 6.31
0.01 20.60
Cantidad Precio
0.01 107.12
60.00 1.14
19.20 6.72
60.00 0.84
60.00 0.82
60.00 1.47
60.00 1.23
2.88 12.02
60.00 6.43
4.00 90.41
500.75 0.74
50.00 66.64
19.00 24.57
78.00 36.75
4.99 338.06
745.50 14.83
50.00 287.64
1,107.75 7.89
41.00 252.53
41.00 97.39
41.00 88.51
Cantidad Precio
50.00 50.79
50.00 10.37
91.21 0.36
91.21 0.44
35.29 20.60
10.05 1.93
20.76 10.04
68.00 5.68
68.00 0.40
68.00 1.63
21.59 9.01
1.16 338.06
7.00 1,458.36
20.16 24.57
2.35 364.28
3.55 26.14
8.00 51.62
4.00 70.89
36.00 6.25
32.00 41.57
488.00 0.74
7.60 0.36
7.60 0.44
10.64 20.60
12.77 9.01
9.12 96.82
18.00 27.00
Cantidad Precio
8.00 15.79
1,190.30 1.00
9,801.99 1.00
132.98 6.43
2.00 566.00
2.00 566.00
50.00 10.00
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
30.00 60.26
1.00 1,943.33
5.00 18.03
110.00 0.36
110.00 0.44
17.46 20.60
20.95 9.01
87.99 24.57
1.44 291.69
9.18 364.28
193.59 5.23
14.40 29.57
26.24 21.17
31.79 6.31
4.00 541.03
Cantidad Precio
1.00 607.23
4.89 117.40
0.19 232.46
20.65 66.71
6.48 20.60
6.51 364.28
90.00 151.92
5.00 335.13
1.00 0.36
1.00 0.44
1.08 20.60
1.30 9.01
5.72 24.57
0.45 364.28
13.66 5.23
2.52 29.57
1.89 21.17
2.23 6.31
1.00 648.64
0.04 232.46
201.55 0.14
335.92 1.14
335.92 6.72
335.92 0.84
335.92 0.82
335.92 1.47
335.92 1.23
20.16 12.02
Cantidad Precio
147.02 6.43
188.90 10.55
1,232.66 0.74
2.12 24.57
0.30 406.18
2.98 5.23
29.28 21.17
102.32 6.31
1.00 2,111.43
1.00 1,886.78
2.00 1,018.03
2.00 141.31
2.00 181.10
2.83 24.03
25.56 0.36
25.56 0.44
3.17 20.60
7.19 9.01
3.19 364.28
54.80 37.36
2.00 335.13
1,168.79 0.14
1,947.99 1.14
1,947.99 6.72
1,947.99 0.84
1,947.99 0.82
1,947.99 1.47
Cantidad Precio
1,947.99 1.23
116.88 12.02
649.31 10.55
1,298.68 6.43
8,726.39 0.74
17.60 0.36
17.60 0.44
19.36 20.60
17.60 1.93
6.44 10.04
15.50 9.01
1.12 107.12
90.80 24.57
5.92 364.28
360.46 5.23
88.80 21.08
20.00 300.28
20.00 260.89
26.40 0.36
26.40 0.44
20.16 20.60
26.40 1.93
6.12 10.04
17.39 9.01
1.68 107.12
8.10 364.28
120.60 24.57
521.88 5.23
117.60 21.08
6.00 148.24
7.00 99.04
17.00 89.64
30.00 260.89
Cantidad Precio
22.00 0.36
22.00 0.44
10.20 20.60
22.00 1.93
1.20 10.04
10.80 9.01
1.40 107.12
0.30 338.06
1.25 410.24
106.50 24.57
6.75 364.28
420.79 5.23
98.00 21.08
1.00 161.51
2.00 124.74
22.00 110.00
25.00 260.89
22.40 0.36
22.40 0.44
7.18 20.60
10.00 1.93
8.62 9.01
9.00 25.18
0.05 338.06
0.20 410.24
465.06 5.23
48.60 24.57
4.59 406.18
13.74 21.08
13.92 29.57
4.00 344.37
4.00 194.37
2.00 583.10
1.00 394.23
1.00 338.58
13.74 6.31
0.01 20.60
Cantidad Precio
0.01 107.12
360.00 1.14
115.20 6.72
360.00 0.84
360.00 0.82
360.00 1.47
360.00 1.23
17.28 12.02
360.00 3.03
36.00 90.41
2,120.40 0.74
12.87 0.36
12.87 0.44
0.88 20.60
1.05 9.01
0.88 247.65
64.90 24.57
3.45 364.28
86.94 5.23
66.46 19.47
13.00 66.64
8.58 0.36
8.58 0.44
2.21 20.60
26.49 1.93
2.65 9.01
2.21 247.65
0.43 364.28
5.88 24.57
Cantidad Precio
40.37 25.18
0.35 357.55
7.02 24.57
29.82 26.87
4.94 24.57
20.28 36.75
1.30 338.06
141.28 29.48
258.18 14.83
117.00 24.32
13.00 287.64
288.02 7.89
7.00 263.84
47.31 7.90
13.00 252.53
13.00 97.39
13.00 88.51
26.00 24.11
13.00 14.06
13.00 36.35
94.25 6.27
26.00 11.09
13.00 24.73
Cantidad Precio
39.00 15.95
169.65 3.79
13.00 50.79
13.00 10.37
129.34 0.36
129.34 0.44
18.69 20.60
11.86 1.93
5.93 10.04
110.50 5.68
110.50 0.40
110.50 1.63
16.50 9.01
0.33 338.06
2.00 1,458.36
32.76 24.57
3.82 364.28
5.77 26.14
13.00 51.62
13.00 70.89
58.50 6.25
52.00 41.57
110.50 0.74
12.35 0.36
12.35 0.44
17.30 20.60
20.75 9.01
Cantidad Precio
14.82 96.82
29.25 27.00
13.00 15.79
1.48 481.24
1.48 184.82
1,327.61 14.46
1,475.12 2.40
1,239.10 18.29
106.21 32.58
105.56 34.78
1,369.56 21.81
11,661.36 0.68
127.38 0.68
17.66 0.44
26.49 20.60
31.79 32.58
52.58 24.57
37.68 37.04
36.76 414.75
767.39 5.23
435.20 19.47
48.00 309.18
132.00 0.44
132.00 20.60
264.00 0.82
264.00 1.47
264.00 1.23
Cantidad Precio
7.92 32.58
66.00 170.56
1.00 4,048.60
152.22 14.42
152.22 29.57
66.50 96.82
1.00 4,770.72
148.68 14.42
148.68 29.57
57.00 96.82
1.00 4,770.72
8.00 0.44
9.72 20.60
6.48 1.93
6.47 10.04
4.48 9.01
6.48 25.18
319.84 5.23
30.36 24.57
4.66 406.18
30.36 26.88
4.00 2,000.00
4.00 75.41
149.60 21.58
8.00 76.95
133.90 25.14
10.30 21.55
20.60 78.26
129.05 14.42
129.05 29.57
23.76 96.82
Cantidad Precio
1.00 2,581.60
79.21 41.00
49.31 14.42
49.31 29.57
1.00 3,679.32
28.63 14.42
15.20 29.57
13.44 14.83
1.00 2,013.01
21.60 0.44
21.60 14.46
36.00 2.40
19.44 18.29
1.40 32.58
12.00 34.78
24.00 21.81
196.00 0.68
4.48 0.44
2.34 20.60
0.53 372.85
4.62 24.57
35.91 5.23
26.00 130.99
256.00 7.48
1.00 335.13
256.00 13.71
6,973.30 1.00
Cantidad Precio
20,253.08 1.00
497.95 6.43
2.00 566.00
2.00 566.00
50.00 10.00
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
30.00 60.26
10.50 6.31
2.00 541.03
2.59 20.60
2.62 364.28
36.00 151.92
2.00 335.13
1.00 0.36
1.00 0.44
1.08 20.60
1.30 9.01
5.72 24.57
0.45 364.28
13.66 5.23
2.52 29.57
1.89 21.17
2.23 6.31
Cantidad Precio
1.00 558.33
0.04 232.46
29.42 0.14
49.04 1.14
49.04 6.72
49.04 0.84
49.04 0.82
49.04 1.47
49.04 1.23
2.94 12.02
49.04 6.43
1,369.04 0.74
37.84 6.31
1.00 1,673.18
1.00 1,018.03
1.00 141.31
1.00 181.10
21.10 18.03
9.18 0.36
9.18 0.44
1.58 20.60
27.22 9.01
1.61 364.28
19.40 151.92
1.00 335.13
131.10 0.14
218.50 1.14
Cantidad Precio
218.50 6.72
218.50 0.84
218.50 0.82
218.50 1.47
218.50 1.23
13.11 12.02
218.50 6.43
470.00 0.74
1.76 0.36
1.76 0.44
1.94 20.60
1.76 1.93
0.64 10.04
1.55 9.01
0.11 107.12
9.08 24.57
0.59 364.28
36.05 5.23
8.88 21.08
2.00 300.28
2.00 260.89
1.76 0.36
1.76 0.44
1.34 20.60
1.76 1.93
0.41 10.04
1.16 9.01
0.11 107.12
0.54 364.28
8.04 24.57
34.79 5.23
7.84 21.08
1.00 99.04
Cantidad Precio
1.00 89.64
2.00 260.89
1.76 0.36
1.76 0.44
0.82 20.60
1.76 1.93
0.10 10.04
0.86 9.01
0.11 107.12
0.02 338.06
0.10 410.24
8.52 24.57
0.54 364.28
33.66 5.23
7.84 21.08
2.00 110.00
2.00 260.89
182.30 0.74
14.00 66.64
5.32 24.57
21.84 36.75
1.40 338.06
208.74 14.83
14.00 287.64
310.17 7.89
Cantidad Precio
14.00 252.53
14.00 97.39
14.00 88.51
14.00 50.79
14.00 10.37
6.21 26.14
14.00 51.62
119.00 0.74
1,026.91 1.00
3,131.82 1.00
91.95 6.43
2.00 566.00
2.00 566.00
50.00 10.00
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
30.00 60.26
1.00 1,943.33
2.00 481.24
2.00 184.82
Cantidad Precio
1,796.75 14.46
1,996.39 2.40
1,676.97 18.29
143.74 32.58
1,996.39 21.81
2,753.04 0.68
109.51 0.44
164.26 20.60
197.11 32.58
102.21 24.57
233.62 37.04
91.77 414.75
941.61 5.23
62.00 309.18
0.55 481.24
0.55 184.82
196.59 14.46
546.07 2.40
163.82 18.29
39.32 32.58
546.07 17.37
546.07 0.68
26.49 0.44
15.90 20.60
19.08 32.58
24.73 24.57
22.61 37.04
16.48 414.75
227.81 5.23
15.00 309.18
Cantidad Precio
158.00 0.44
158.00 20.60
316.00 0.82
316.00 1.47
316.00 1.23
9.48 32.58
79.00 170.56
4,717.69 1.00
2.00 566.00
2.00 566.00
50.00 10.00
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
30.00 60.26
5.25 6.31
1.00 541.03
1.30 20.60
1.32 364.28
18.00 151.92
1.00 335.13
106.06 0.14
212.11 1.14
Cantidad Precio
212.11 6.72
212.11 0.84
212.11 0.82
212.11 1.47
212.11 1.23
12.73 12.02
212.11 6.43
212.11 0.74
7.28 24.57
0.73 406.18
28.29 5.23
14.08 29.57
23.77 21.17
23.77 6.31
1.00 1,673.18
1.00 1,018.03
1.00 141.31
1.00 181.10
9.18 0.36
9.18 0.44
1.58 20.60
1.90 9.01
1.61 364.28
19.40 151.92
1.00 335.13
262.13 0.14
436.88 1.14
Cantidad Precio
436.88 6.72
436.88 0.84
436.88 0.82
436.88 1.47
436.88 1.23
26.21 12.02
436.88 6.43
969.99 0.74
1.76 0.36
1.76 0.44
1.94 20.60
1.76 1.93
0.74 10.04
1.44 9.01
0.11 107.12
9.08 24.57
0.59 364.28
36.05 5.23
8.88 21.08
2.00 300.28
2.00 260.89
4.40 0.36
4.40 0.44
3.36 20.60
4.40 1.93
1.02 10.04
2.90 9.01
0.28 107.12
1.35 364.28
20.10 24.57
86.98 5.23
19.60 21.08
5.00 89.64
Cantidad Precio
5.00 260.89
4.40 0.36
4.40 0.44
2.04 20.60
4.40 1.93
0.24 10.04
2.16 9.01
0.28 107.12
0.06 338.06
0.25 410.24
21.30 24.57
1.35 364.28
84.16 5.23
19.60 21.08
5.00 110.00
5.00 260.89
5.60 0.36
5.60 0.44
1.80 20.60
2.50 1.93
2.16 9.01
2.25 25.18
0.01 338.06
0.05 410.24
116.27 5.23
11.91 24.57
1.06 406.18
3.44 21.08
3.48 29.57
1.00 344.37
1.00 194.37
1.00 338.58
3.44 6.31
0.01 20.60
0.01 107.12
45.00 1.14
Cantidad Precio
14.40 6.72
45.00 0.84
45.00 0.82
45.00 1.47
45.00 1.23
2.16 12.02
45.00 3.03
3.00 90.41
345.00 0.74
2.97 0.36
2.97 0.44
0.20 20.60
0.24 9.01
0.20 247.65
14.98 24.57
0.80 364.28
20.06 5.23
15.34 19.47
23.00 66.64
44.73 26.87
9.32 25.18
8.74 24.57
35.88 36.75
2.29 338.06
32.60 29.48
Cantidad Precio
357.78 14.83
27.00 24.32
23.00 287.64
509.57 7.89
3.00 263.84
20.27 7.90
23.00 252.53
23.00 97.39
23.00 88.51
6.00 24.11
3.00 14.06
3.00 36.35
21.75 6.27
6.00 11.09
3.00 24.73
9.00 15.95
39.15 3.79
23.00 50.79
23.00 10.37
82.05 0.36
82.05 0.44
93.55 20.60
26.44 1.93
56.34 10.04
25.50 5.68
Cantidad Precio
25.50 0.40
25.50 1.63
55.93 9.01
3.15 338.06
19.00 1,458.36
42.84 24.57
5.00 364.28
10.20 26.14
23.00 51.62
23.00 70.89
13.50 6.25
12.00 41.57
195.50 0.74
16.16 0.36
16.16 0.44
22.62 20.60
27.14 9.01
19.38 96.82
38.25 27.00
17.00 15.79
1,374.90 1.00
10,095.06 1.00
59.11 6.43
2.00 566.00
2.00 566.00
50.00 10.00
4.00 155.00
Cantidad Precio
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
30.00 60.26
1.00 18.03
22.00 0.36
22.00 0.44
3.49 20.60
4.19 9.01
17.60 24.57
0.29 291.69
1.84 364.28
38.72 5.23
2.88 29.57
5.25 21.17
6.36 6.31
1.00 541.03
0.98 117.40
0.04 232.46
4.13 66.71
1.30 20.60
1.32 364.28
18.00 151.92
1.00 335.13
508.84 0.14
848.06 1.14
848.06 6.72
Cantidad Precio
848.06 0.84
848.06 0.82
848.06 1.47
848.06 1.23
50.88 12.02
848.06 6.43
1,543.06 0.74
1.34 24.57
0.10 406.18
2.98 5.23
1.32 21.17
37.32 6.31
1.00 1,673.18
1.00 1,018.03
1.00 141.31
1.00 181.10
1.01 24.03
12.78 0.36
12.78 0.44
1.58 20.60
3.12 9.01
1.61 364.28
27.40 151.92
1.00 335.13
266.56 0.14
444.26 1.14
444.26 6.72
Cantidad Precio
444.26 0.84
444.26 0.82
444.26 1.47
444.26 1.23
26.66 12.02
444.26 6.43
2,821.33 0.74
6.16 0.36
6.16 0.44
6.78 20.60
6.16 1.93
2.59 10.04
5.02 9.01
0.39 107.12
31.78 24.57
2.07 364.28
126.16 5.23
31.08 21.08
7.00 300.28
7.00 260.89
7.92 0.36
7.92 0.44
6.05 20.60
7.92 1.93
1.84 10.04
5.22 9.01
0.50 107.12
2.43 364.28
36.18 24.57
156.56 5.23
35.28 21.08
1.00 115.04
2.00 99.04
Cantidad Precio
6.00 89.64
9.00 260.89
5.28 0.36
5.28 0.44
2.45 20.60
5.28 1.93
0.29 10.04
2.59 9.01
0.34 107.12
0.07 338.06
0.30 410.24
25.56 24.57
1.62 364.28
100.99 5.23
23.52 21.08
1.00 124.74
5.00 110.00
6.00 260.89
22.40 0.36
22.40 0.44
7.18 20.60
10.00 1.93
8.62 9.01
9.00 25.18
0.05 338.06
0.20 410.24
465.06 5.23
47.64 24.57
4.25 406.18
13.74 21.08
13.92 29.57
4.00 344.37
4.00 194.37
4.00 462.03
13.74 6.31
0.01 20.60
Cantidad Precio
0.01 107.12
240.00 1.14
76.80 6.72
240.00 0.84
240.00 0.82
240.00 1.47
240.00 1.23
11.52 12.02
240.00 3.03
16.00 90.41
561.50 0.74
122.70 19.47
54.00 66.64
37.26 25.18
20.52 24.57
84.24 36.75
5.39 338.06
65.21 29.48
834.84 14.83
72.00 24.32
54.00 287.64
Cantidad Precio
1,196.37 7.89
2.00 263.84
13.52 7.90
54.00 252.53
54.00 97.39
54.00 88.51
16.00 24.11
8.00 14.06
8.00 36.35
58.00 6.27
16.00 11.09
8.00 24.73
24.00 15.95
104.40 3.79
54.00 50.79
54.00 10.37
489.36 0.36
489.36 0.44
219.47 20.60
59.40 1.93
133.43 10.04
348.50 5.68
348.50 0.40
348.50 1.63
129.94 9.01
7.47 338.06
Cantidad Precio
45.00 1,458.36
98.28 24.57
11.47 364.28
23.96 26.14
39.00 51.62
41.00 70.89
184.50 6.25
164.00 41.57
514.50 0.74
29.46 0.36
29.46 0.44
41.24 20.60
49.49 9.01
35.34 96.82
69.75 27.00
31.00 15.79
4,171.81 1.00
19,789.84 1.00
252.39 6.43
2.00 566.00
2.00 566.00
50.00 10.00
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
Cantidad Precio
30.00 60.26
10.50 6.31
2.00 541.03
2.59 20.60
2.62 364.28
36.00 151.92
2.00 335.13
1.00 0.36
1.00 0.44
1.08 20.60
1.30 9.01
5.72 24.57
0.45 364.28
13.66 5.23
2.52 29.57
1.89 21.17
2.23 6.31
1.00 558.33
0.04 232.46
47.15 0.14
78.59 1.14
78.59 6.72
78.59 0.84
78.59 0.82
78.59 1.47
78.59 1.23
4.72 12.02
Cantidad Precio
78.59 6.43
445.01 0.74
37.84 6.31
1.00 1,673.18
1.00 1,018.03
1.00 141.31
1.00 181.10
9.00 18.03
12.78 0.36
12.78 0.44
1.58 20.60
12.70 9.01
1.61 364.28
19.40 151.92
1.00 335.13
2,193.57 0.74
4.40 0.36
4.40 0.44
4.84 20.60
4.40 1.93
1.85 10.04
3.59 9.01
0.28 107.12
22.70 24.57
1.48 364.28
90.12 5.23
22.20 21.08
5.00 300.28
5.00 260.89
3.52 0.36
3.52 0.44
Cantidad Precio
2.69 20.60
3.52 1.93
0.82 10.04
2.32 9.01
0.22 107.12
1.08 364.28
16.08 24.57
69.58 5.23
15.68 21.08
4.00 89.64
4.00 260.89
6.16 0.36
616.00 0.44
2.86 20.60
6.16 1.93
0.34 10.04
3.02 9.01
0.39 107.12
0.08 338.06
0.35 410.24
29.82 24.57
1.89 364.28
117.82 5.23
27.44 21.08
7.00 110.00
7.00 260.89
44.80 0.36
44.80 0.44
14.37 20.60
20.00 1.93
17.24 9.01
18.00 25.18
0.10 338.06
0.40 410.24
930.12 5.23
95.28 24.57
8.51 406.18
27.48 21.08
27.84 29.57
Cantidad Precio
8.00 344.37
8.00 194.37
8.00 338.58
27.48 6.31
0.02 20.60
0.02 107.12
255.00 1.14
81.60 6.72
255.00 0.84
255.00 0.82
255.00 1.47
255.00 1.23
12.24 12.02
255.00 3.03
17.00 90.41
255.00 0.74
17.00 66.64
6.46 24.57
26.52 36.75
1.70 338.06
253.47 14.83
17.00 287.64
Cantidad Precio
376.64 7.89
17.00 252.53
17.00 97.39
17.00 88.51
17.00 50.79
17.00 10.37
21.02 0.36
21.02 0.44
31.64 20.60
2.97 10.04
17.00 5.68
17.00 0.40
17.00 1.63
35.00 9.01
0.17 338.06
1.00 1,458.36
5.04 24.57
0.59 364.28
7.54 26.14
17.00 51.62
9.00 6.25
8.00 41.57
187.00 0.74
15.20 0.36
15.20 0.44
Cantidad Precio
21.29 20.60
25.54 9.01
18.24 96.82
36.00 27.00
16.00 15.79
1,401.07 1.00
9,254.74 1.00
131.93 6.43
2.00 566.00
2.00 566.00
50.00 10.00
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 560.00
30.00 60.26
4.00 18.03
88.00 0.36
88.00 0.44
13.97 20.60
16.76 9.01
70.39 24.57
1.15 291.69
7.34 364.28
154.87 5.23
11.52 29.57
20.99 21.17
Cantidad Precio
25.43 6.31
4.00 541.03
3.92 117.40
0.15 232.46
16.52 66.71
5.18 20.60
5.21 364.28
72.00 151.92
4.00 335.13
4.46 6.31
2.00 558.33
2.00 602.51
0.08 232.46
1,501.80 0.74
2.44 0.36
2.44 0.44
1.18 20.60
1.42 9.01
7.01 24.57
0.55 364.28
13.66 5.23
2.52 29.57
3.03 21.17
2.57 6.31
1.00 633.28
0.04 232.46
0.01 107.12
Cantidad Precio
2.00 18.03
22.64 24.57
1.14 406.18
15.50 5.23
29.23 21.17
78.78 6.31
1.00 1,673.18
1.00 1,761.43
2.00 1,018.03
2.00 141.31
2.00 181.10
3.71 24.03
25.56 0.36
25.56 0.44
3.17 20.60
8.25 9.01
3.19 364.28
54.80 37.36
2.00 335.13
1,884.13 0.14
3,140.22 1.14
3,140.22 6.72
3,140.22 0.84
3,140.22 0.82
3,140.22 1.47
3,140.22 1.23
188.41 12.02
1,422.96 10.55
Cantidad Precio
722.62 7.46
994.64 6.43
5,450.00 0.74
5.28 0.36
5.28 0.44
5.81 20.60
5.28 1.93
2.22 10.04
4.31 9.01
0.34 107.12
27.24 24.57
1.78 364.28
108.14 5.23
26.64 21.08
6.00 300.28
6.00 260.89
14.08 0.36
14.08 0.44
10.75 20.60
14.08 1.93
3.26 10.04
9.28 9.01
0.90 107.12
4.32 364.28
64.32 24.57
278.34 5.23
62.72 21.08
3.00 148.24
3.00 115.04
7.00 99.04
3.00 89.64
16.00 260.89
7.92 0.36
Cantidad Precio
7.92 0.44
3.67 20.60
7.92 1.93
0.43 10.04
3.89 9.01
0.50 107.12
0.11 338.06
0.45 410.24
38.34 24.57
2.43 364.28
151.48 5.23
35.28 21.08
2.00 161.51
4.00 124.74
3.00 110.00
9.00 260.89
150.00 1.14
48.00 6.72
150.00 0.84
150.00 0.82
150.00 1.47
150.00 1.23
7.20 12.02
150.00 3.03
10.00 90.41
993.60 0.74
0.99 0.36
0.99 0.44
0.07 20.60
0.08 9.01
0.07 247.65
4.99 24.57
0.27 364.28
6.69 5.23
Cantidad Precio
5.11 19.47
141.00 66.64
53.58 24.57
219.96 36.75
14.06 338.06
2,102.31 14.83
141.00 287.64
3,123.86 7.89
2.00 263.84
13.52 7.90
25.00 252.53
25.00 97.39
25.00 88.51
141.00 50.79
141.00 10.37
93.07 0.36
93.07 0.44
43.80 20.60
10.37 1.93
23.72 10.04
Cantidad Precio
68.00 5.68
68.00 0.40
68.00 1.63
28.84 9.01
1.33 338.06
8.00 1,458.36
17.64 24.57
2.06 364.28
62.55 26.14
141.00 51.62
6.00 70.89
36.00 6.25
32.00 41.57
1,418.00 0.74
5.70 0.36
5.70 0.44
7.98 20.60
9.58 9.01
6.84 96.82
13.50 27.00
6.00 15.79
2,256.74 1.00
21,576.72 1.00
347.59 6.43
2.00 566.00
2.00 566.00
50.00 10.00
Cantidad Precio
4.00 155.00
1,000.00 0.72
500.00 2.59
5.00 120.00
1.00 405.00
1.00 41,165.00
1.00 3,276.24
1.00 900.00
1.00 700.00
1.00 5,000.00
1.00 2,700.00
1.00 4,326.00
1.00 4,954.00
1.00 2,348.00
1.00 9,250.00
10.00 590.00
1.00 6,500.00
: SALDO DE OBRA FINAL: MEJORAMIENTO, AMPLIACION DE SISTEMA DE AGUA POTABLE E INSTALA
Precio Parcial
243,219.20
2,367.80
560.00 560.00
60.26 1,807.80
94,390.88
12,568.59
5,421.45
18.03 36.06
0.36 15.84
0.44 19.36
20.60 143.99
9.01 75.59
24.57 864.86
291.69 169.18
364.28 1,336.91
5.23 405.01
29.57 170.32
21.17 222.29
6.31 80.26
541.03 1,082.06
117.40 230.10
232.46 18.60
66.71 551.02
7,147.14
20.60 53.35
364.28 954.41
151.92 5,469.12
335.13 670.26
1,151.08
0.36 0.36
Mes 1
Parcial Del 2/11/2020
Al 1/12/2020
0.44 0.44
22.25 22.25
11.71 11.71
140.54 140.54
163.93 163.93
71.44 71.44
74.52
40.01
14.07
602.51
9.30
3,801.71
11.66
158.31
933.21
116.65
113.87
204.14
170.81
100.13
892.93
1,100.00
8,789.51 3,282.20
3,117.04 3,117.04
1,537.83 1,537.83
1,018.03 1,018.03
238.77 238.77
141.31 141.31
181.10 181.10
5,672.47 165.16
330.31 165.16
4.60
5.62
Mes 1
Al 1/12/2020
32.55
215.16
586.49
4,162.61
335.13
23,023.96 10,629.94
20,241.53 10,629.94
86.36 86.36
1,172.08 1,172.08
6,909.10 6,909.10
863.64 863.64
843.07 843.07
1,511.37 755.69
1,264.61
741.51
1,729.97
5,119.82
2,782.43
2,782.43
5,034.65 5,034.65
1.58 1.58
1.94 1.94
99.70 99.70
8.49 8.49
18.57 18.57
32.35 32.35
29.99 29.99
557.74 557.74
539.13 539.13
471.33 471.33
467.98 467.98
1,501.40 1,501.40
1,304.45 1,304.45
5,299.46 2,916.59
Mes 1
Al 1/12/2020
2.22 2.22
2.71 2.71
96.82 96.82
11.89 11.89
14.36 14.36
36.58 36.58
41.78 41.78
688.49 688.49
691.40 691.40
636.86 636.86
578.44 578.44
115.04 115.04
198.08
358.56
1,826.23
4,049.59 2,097.18
1.58 1.58
1.94 1.94
42.02 42.02
8.49 8.49
2.41 2.41
19.46 19.46
29.99 29.99
20.28 20.28
102.56 102.56
523.34 523.34
491.78 491.78
440.16 440.16
413.17 413.17
413.22
124.74
110.00 110.00
1,304.45 1,304.45
10,292.30 10,292.30
8.06 8.06
9.86 9.86
147.91 147.91
19.30 19.30
77.67 77.67
Mes 1
Al 1/12/2020
226.62
16.90
82.05
2,385.19
1,170.51
1,726.27
289.64
411.61
1,377.48
777.48
462.03
1,015.74
86.70
0.21
1.07
434.82
434.82
19,945.21 11,947.58
13.19 13.19
16.12 16.12
51.50 51.50
27.03 27.03
619.13 619.13
4,538.57 4,538.57
3,580.87 3,580.87
1,294.11 1,294.11
5,872.93 1,807.06
3,931.76
114,579.21 55,615.36
85,812.57 39,619.57
1,094.57 1,094.57
1,094.57 1,094.57
5,924.50 5,924.50
550.86 550.86
3,382.47 3,382.47
1,991.17 1,991.17
Mes 1
Al 1/12/2020
15,014.79 15,014.79
1,601.94 1,601.94
13,412.85 13,412.85
6,413.18 6,413.18
6,413.18 6,413.18
16,970.76 4,525.54
16,970.76 4,525.54
10,313.41 2,750.24
10,313.41 2,750.24
317.24
263.84
53.40
25,867.37
14,899.27
5,746.01
5,222.09
191.00 191.00
48.22 48.22
14.06 14.06
36.35 36.35
45.46 45.46
22.18 22.18
24.73 24.73
3,705.75 3,705.75
47.85 47.85
49.46 49.46
2,996.61 2,996.61
611.83 611.83
22,112.15 15,039.94
32.51 32.51
14.63 14.63
17.88 17.88
838.16 838.16
402.52 402.52
Mes 1
Al 1/12/2020
18.57 18.57
89.36 89.36
144.84 144.84
10.20 10.20
41.57 41.57
131.10 131.10
9,088.22 9,088.22
338.06 338.06
8,750.16 8,750.16
5,081.05 5,081.05
495.33 495.33
856.06 856.06
684.08 684.08
3,045.58 3,045.58
7,072.21
1,063.35
815.63
4,822.12
371.11
6,654.49 955.85
9.92 9.92
12.13 12.13
794.75 794.75
417.16 139.05
3,200.87
1,761.75
457.91
25,882.31 12,729.00
2,963.80 1,457.61
21,231.73 10,441.83
1,686.78 829.56
2,764.00
1,132.00
Mes 1
Al 1/12/2020
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
194,266.48
2,367.80
560.00
1,807.80
68,865.93
12,568.59
5,421.45
36.06
15.84
19.36
143.99
75.59
864.86
169.18
1,336.91
405.01
170.32
222.29
80.26
1,082.06
230.10
18.60
551.02
7,147.14
53.35
954.41
5,469.12
670.26
1,106.90
Mes 1
Al 1/12/2020
0.36
0.44
22.25
11.71
140.54
163.93
71.44
74.52
40.01
14.07
558.33
9.30
423.91
423.91
10,074.42
4,895.04
52.09
121.85
15.59
322.43
661.19
385.29
234.73
1,761.43
1,018.03
141.31
181.10
5,179.38
24.27
4.60
5.62
32.55
28.11
586.49
Mes 1
Al 1/12/2020
4,162.61
335.13
15,989.83
13,155.58
56.80
770.87
4,544.06
568.01
554.48
994.01
831.73
487.65
4,347.97
2,834.25
2,834.25
8,056.20
2.53
3.10
159.44
13.59
29.72
51.72
48.20
892.38
863.34
754.06
748.76
2,402.24
2,087.12
8,312.64
3.48
4.26
152.23
18.68
22.49
57.48
Mes 1
Al 1/12/2020
66.41
1,081.91
1,086.49
1,000.81
908.97
115.04
297.12
627.48
2,869.79
6,338.82 5.63
2.53 2.53
3.10 3.10
67.16
13.59
3.82
31.17
48.20
33.81
164.10
837.35
786.84
704.22
661.07
124.74
770.00
2,087.12
1,847.86
1,386.09
394.23
66.26
0.21
1.07
694.05
694.05
3,452.71 1,320.23
1.07 1.07
1.31 1.31
Mes 1
Al 1/12/2020
4.12
2.16
49.53
368.06
291.42
104.91
497.65
2,132.48
100,412.47
75,366.57
7,026.32
653.56
4,013.10
2,359.66
15,478.07
15,478.07
20,134.80
20,134.80
12,236.21
12,236.21
15,345.05
8,838.55
3,408.65
3,097.85
572.99
144.66
42.18
109.05
136.37
66.54
74.19
4,573.13
143.55
148.38
3,555.30
725.90
Mes 1
Al 1/12/2020
22,751.28
44.40
19.98
24.42
1,909.54
1,085.83
20.57
357.22
144.84
10.20
41.57
249.31
18,173.06
672.74
17,500.32
465.26
123.83
214.93
23.26
103.24
2,159.02
1,063.35
84.38
498.84
512.45
2,294.62
3.42
4.18
273.98
143.89
1,103.75
607.50
157.90
16,621.28
Mes 1
Al 1/12/2020
1,525.73
13,679.99
1,415.56
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
144,098.31
2,367.80
560.00
1,807.80
45,412.40
6,289.72
2,712.40
18.03
7.92
9.68
71.89
37.75
432.43
84.59
670.28
202.51
85.16
111.14
40.13
541.03
115.05
9.30
275.51
Mes 1
Al 1/12/2020
3,577.32
26.78
480.85
2,734.56
335.13
289.41
289.41
2,489.18
1.76
2.15
48.82
25.59
344.23
397.07
71.44
149.03
128.29
32.43
1,266.56
18.60
3.21
9,090.80
3,911.42
52.09
121.85
15.59
385.29
234.73
1,761.43
1,018.03
141.31
181.10
5,179.38
24.27
Mes 1
Al 1/12/2020
4.60
5.62
32.55
28.11
586.49
4,162.61
335.13
8,371.68
6,692.96
28.90
392.18
2,311.81
288.98
282.10
505.71
423.14
248.09
2,212.05
1,678.72
1,678.72
3,021.83
0.95
1.16
59.74
5.10
9.74
20.99
18.21
334.64
324.21
282.79
280.79
900.84
782.67
4,558.70
Mes 1
Al 1/12/2020
1.90
2.32
83.02
10.19
12.25
31.35
36.42
590.13
592.63
545.91
495.80
115.04
297.12
179.28
1,565.34
4,756.48
1.90
2.32
50.47
10.19
2.91
23.34
36.42
23.66
123.07
628.01
590.13
528.18
495.80
124.74
550.00 550.00
1,565.34 1,565.34
1,600.96 1,600.96
462.03 462.03
394.23 394.23
677.16 677.16
66.26 66.26
0.21 0.21
Mes 1
Al 1/12/2020
1.07
1,611.64
68.40
129.02
50.40
49.20
88.20
73.80
34.62
385.80
361.64
370.56
3,332.00
3,332.00
78,471.76
60,231.80
5,020.25
466.83
2,866.50
1,686.92
11,055.77
11,055.77
14,382.00
14,382.00
8,740.15
8,740.15
17,975.63
10,353.73
3,992.99
3,628.91
Mes 1
Al 1/12/2020
3,058.00
2,539.50
518.50
16,404.32
72.97
32.84
40.13
1,673.61
726.97
19.40
208.43
386.24
27.20
110.84
194.53
10,600.67
392.15
10,208.52
1,857.15
495.33
856.06
92.80
412.96
2,199.92
283.56
225.00
1,330.24
361.12
1,835.64
2.74
3.34
219.18
115.06
883.00
486.00
Mes 1
Al 1/12/2020
126.32
11,847.35
1,190.30
9,801.99
855.06
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
526,722.85 181,604.49
4,311.13 4,311.13
560.00 560.00
1,807.80 1,807.80
1,943.33 1,943.33
188,594.47 43,734.53
31,467.57 11,905.40
13,614.17 11,905.40
90.15 90.15
39.60 39.60
48.40 48.40
359.68 359.68
188.76 188.76
2,161.91 2,161.91
420.03 420.03
3,344.09 3,344.09
1,012.48 1,012.48
425.81 425.81
555.50 555.50
200.59 200.59
2,164.12 2,164.12
Mes 1
Al 1/12/2020
607.23 607.23
574.09 287.05
44.17
1,377.56
17,853.40
133.49
2,371.46
13,672.80
1,675.65
1,197.21
0.36
0.44
22.25
11.71
140.54
163.93
71.44
74.52
40.01
14.07
648.64
9.30
8,225.88
28.22
382.95
2,257.38
282.17
275.45
493.80
413.18
242.32
Mes 1
Al 1/12/2020
945.34
1,992.90
912.17
12,232.29
8,134.12
52.09
121.85
15.59
619.86
645.64
2,111.43
1,886.78
2,036.06
282.62
362.20
4,098.17
68.00
9.20
11.25
65.30
64.78
1,162.05
2,047.33
670.26
47,031.23 16,947.51
40,573.70 16,947.51
163.63 163.63
2,220.71 2,220.71
13,090.49 13,090.49
1,636.31 1,472.68
1,597.35
2,863.55
Mes 1
Al 1/12/2020
2,396.03
1,404.90
6,850.22
8,350.51
6,457.53
6,457.53
20,139.17 3,002.12
6.34 6.34
7.74 7.74
398.82 398.82
33.97 33.97
64.66 64.66
139.66 139.66
119.97 119.97
2,230.96 2,230.96
2,156.54
1,885.21
1,871.90
6,005.60
5,217.80
22,941.00 2,070.71
9.50 9.50
11.62 11.62
415.30 415.30
50.95 50.95
61.44 61.44
156.68 156.68
179.96 179.96
2,950.67
2,963.14 1,185.26
2,729.43
2,479.01
889.44
693.28
1,523.88
7,826.70
19,839.14 2,452.09
Mes 1
Al 1/12/2020
7.92 7.92
9.68 9.68
210.12 210.12
42.46 42.46
12.05 12.05
97.31 97.31
149.97 149.97
101.42 101.42
512.80 512.80
2,616.71 1,308.36
2,458.89 2,458.89
2,200.73 2,200.73
2,065.84 2,065.84
161.51 161.51
249.48 249.48
2,420.00 2,420.00
6,522.25 6,522.25
10,922.30 8,157.83
8.06 8.06
9.86 9.86
147.91 147.91
19.30 19.30
77.67 77.67
226.62 226.62
16.90 16.90
82.05 82.05
2,432.26 2,432.26
1,194.10 1,194.10
1,864.37 1,864.37
289.64 289.64
411.61 411.61
1,377.48 1,377.48
777.48
1,166.20
394.23
338.58
86.70
0.21
Mes 1
Al 1/12/2020
1.07
8,876.51 1,634.54
410.40 410.40
774.14 774.14
302.40 302.40
295.20 147.60
529.20
442.80
207.71
1,090.80
3,254.76
1,569.10
5,722.17 5,722.17
4.63 4.63
5.66 5.66
18.13 18.13
9.46 9.46
217.93 217.93
1,594.59 1,594.59
1,256.77 1,256.77
454.70 454.70
1,293.98 1,293.98
866.32 866.32
47,843.54 20,200.55
33,711.65 15,193.82
6.87 6.87
3.09 3.09
3.78 3.78
120.54 120.54
45.53 45.53
51.13 51.13
23.88 23.88
2,162.56 2,162.56
547.31 547.31
156.64 156.64
144.47 144.47
Mes 1
Al 1/12/2020
1,016.52 1,016.52
125.14 125.14
172.48 172.48
801.26 801.26
801.26 801.26
1,306.15 1,306.15
121.38 121.38
745.29 745.29
439.48 439.48
7,993.74 6,253.37
4,164.93 4,164.93
3,828.81 2,088.44
2,845.44
2,845.44
3,739.32
3,739.32
2,272.48
2,272.48
2,220.63
1,846.88
373.75
5,699.59
3,282.89
1,266.07
1,150.63
2,482.97 2,482.97
626.86 626.86
182.78 182.78
472.55 472.55
590.95 590.95
288.34 288.34
321.49 321.49
Mes 1
Al 1/12/2020
2,060.10 2,060.10
622.05 622.05
642.97 642.97
660.27 660.27
134.81 134.81
11,148.78 5,002.28
103.47 103.47
46.56 46.56
56.91 56.91
1,468.07 1,468.07
385.01 385.01
22.89 22.89
59.54 59.54
627.64 627.64
44.20 44.20
180.12 180.12
148.67 148.67
3,028.28 3,028.28
111.56 111.56
2,916.72 2,916.72
3,018.35 402.46
804.91 402.46
1,391.55
150.83
671.06
3,530.61
921.57
365.63
2,161.64
81.77
2,983.11 4.45
4.45 4.45
5.43
356.38
186.96
Mes 1
Al 1/12/2020
1,434.87
789.75
205.27
153,476.51 61,987.33
91,317.96 31,364.82
712.24 712.24
273.53 273.53
19,197.24 19,197.24
3,540.29 2,832.23
22,663.14 8,349.58
3,460.32
3,671.38
29,870.10
7,929.72
86.62
86.62
46,850.38 27,773.07
7.77 7.77
545.69 545.69
1,035.72 1,035.72
1,291.89 1,291.89
1,395.67 1,395.67
15,246.21 15,246.21
4,013.45 4,013.45
8,473.34 4,236.67
14,840.64
15,221.55 2,849.44
58.08 58.08
2,719.20 2,719.20
216.48 72.16
388.08
324.72
Mes 1
Al 1/12/2020
258.03
11,256.96
96,070.00 37,946.76
4,048.60 4,048.60
4,048.60 4,048.60
17,905.41 1,911.78
2,195.01 1,911.78
4,501.15
6,438.53
4,770.72
16,829.90 1,929.57
2,143.97 1,929.57
4,396.47
5,518.74
4,770.72
36,764.89 21,124.20
22,958.33 21,124.20
3.52 3.52
200.23 200.23
12.51 12.51
64.96 64.96
40.36 40.36
163.17 163.17
1,672.76 1,672.76
745.95 745.95
1,892.80 1,892.80
816.08 816.08
8,000.00 8,000.00
301.64 301.64
3,228.37 3,228.37
615.60 615.60
3,366.25 3,366.25
221.97
1,612.16
1,860.90
3,816.01
2,300.44
Mes 1
Al 1/12/2020
2,581.60
3,247.61
5,848.47 5,848.47
711.05 711.05
1,458.10 1,458.10
3,679.32 3,679.32
3,074.63 3,074.63
412.84 412.84
449.46 449.46
199.32 199.32
2,013.01 2,013.01
1,883.49 9.50
9.50 9.50
312.34
86.40
355.56
45.61
417.36
523.44
133.28
9,714.61
1.97
48.20
197.61
113.51
187.81
3,405.74
1,914.88
335.13
3,509.76
30,428.20 13,424.21
6,973.30 3,076.46
Mes 1
Al 1/12/2020
20,253.08 8,935.18
3,201.82 1,412.57
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
61,986.35
2,367.80
560.00
1,807.80
29,925.83
8,295.46
1,148.32
66.26
1,082.06
7,147.14
53.35
954.41
5,469.12
670.26
1,106.90
0.36
0.44
22.25
11.71
140.54
163.93
71.44
74.52
40.01
14.07
Mes 1
Al 1/12/2020
558.33
9.30
1,967.15
4.12
55.91
329.55
41.19
40.21
72.09
60.32
35.34
315.33
1,013.09
7,786.83
3,252.39
238.77
1,673.18
1,018.03
141.31
181.10
4,534.44
380.43
3.30
4.04
32.55
245.25
586.49
2,947.25
335.13
4,598.77
4,250.97
18.35
249.09
Mes 1
Al 1/12/2020
1,468.32
183.54
179.17
321.20
268.76
157.58
1,404.96
347.80
347.80
2,013.04
0.63
0.77
39.96
3.40
6.43
13.97
11.78
223.10
214.93
188.54
187.19
600.56
521.78
1,510.68
0.63
0.77
27.60
3.40
4.12
10.45
11.78
196.71
197.54
181.95
165.27
99.04
Mes 1
Al 1/12/2020
89.64
521.78
1,579.14
0.63
0.77
16.89
3.40
1.00
7.75
11.78
6.76
41.02
209.34
196.71
176.04
165.27
220.00
521.78
134.90
134.90
932.96
932.96
18,943.75
17,970.68
1,406.61
130.71
802.62
473.28
3,095.61
3,095.61
4,026.96
4,026.96
2,447.24
2,447.24
6,138.02
Mes 1
Al 1/12/2020
3,535.42
1,363.46
1,239.14
856.24
711.06
145.18
973.07
885.01
162.33
722.68
88.06
88.06
4,749.97
1,026.91
3,131.82
591.24
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
263,017.58
4,311.13
560.00
1,807.80
1,943.33
196,046.39
112,872.64
962.48
369.64
Mes 1
Al 1/12/2020
25,981.01
4,791.34
30,671.78
4,683.05
43,541.27
1,872.07
83,173.75
48.18
3,383.76
6,421.84
2,511.30
8,653.28
38,061.61
4,924.62
19,169.16
33,723.63
18,653.48
264.68
101.65
2,842.69
1,310.57
2,996.27
1,281.05
9,485.24
371.33
15,070.15
11.66
327.54
621.63
607.62
837.47
6,835.08
1,191.45
4,637.70
Mes 1
Al 1/12/2020
18,219.74
69.52
3,254.80
259.12
464.52
388.68
308.86
13,474.24
4,717.69
4,717.69
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
139,739.77
2,367.80
560.00
1,807.80
42,240.99
4,151.48
574.16
33.13
541.03
3,577.32
26.78
480.85
2,734.56
335.13
4,280.68
14.85
241.81
Mes 1
Al 1/12/2020
1,425.38
178.17
173.93
311.80
260.90
153.01
1,363.87
156.96
8,632.39
4,706.51
178.87
296.51
147.96
416.35
503.21
149.99
1,673.18
1,018.03
141.31
181.10
3,925.88
3.30
4.04
32.55
17.12
586.49
2,947.25
335.13
9,217.33
8,499.54
36.70
498.04
Mes 1
Al 1/12/2020
2,935.83
366.98
358.24
642.21
537.36
315.04
2,809.14
717.79
717.79
2,013.04
0.63
0.77
39.96
3.40
7.43
12.97
11.78
223.10
214.93
188.54
187.19
600.56
521.78
3,753.96
1.58
1.94
69.22
8.49
10.24
26.13
29.99
491.78
493.86
454.91
413.17
448.20
Mes 1
Al 1/12/2020
1,304.45
3,951.63
1.58
1.94
42.02
8.49
2.41
19.46
29.99
20.28
102.56
523.34
491.78
440.16
413.17
550.00
1,304.45
2,553.40
2.02
2.46
37.08
4.83
19.46
56.66
3.38
20.51
608.09
292.63
430.55
72.52
102.90
344.37
194.37
338.58
21.71
0.21
1.07
1,033.11
51.30
Mes 1
Al 1/12/2020
96.77
37.80
36.90
66.15
55.35
25.96
136.35
271.23
255.30
2,653.97
1.07
1.31
4.12
2.16
49.53
368.06
291.42
104.91
298.67
1,532.72
77,281.94
34,611.01
1,201.90
1,201.90
234.68
234.68
2,307.49
214.74
1,318.59
774.16
6,266.93
961.05
Mes 1
Al 1/12/2020
5,305.88
656.64
656.64
6,615.72
6,615.72
4,020.51
4,020.51
951.65
791.52
160.13
10,083.89
5,808.19
2,239.97
2,035.73
572.99
144.66
42.18
109.05
136.37
66.54
74.19
1,698.61
143.55
148.38
1,168.17
238.51
38,769.95
65.64
29.54
36.10
3,244.35
1,927.13
51.03
565.65
144.84
Mes 1
Al 1/12/2020
10.20
41.57
503.93
28,773.73
1,064.89
27,708.84
4,327.87
1,052.58
1,821.40
266.63
1,187.26
2,358.36
1,630.47
84.38
498.84
144.67
3,900.98
5.82
7.11
465.97
244.53
1,876.37
1,032.75
268.43
11,850.04
1,374.90
10,095.06
380.08
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
Mes 1
Al 1/12/2020
720.00
1,295.00
600.00
300,309.64 38,146.96
2,367.80 2,367.80
560.00 560.00
1,807.80 1,807.80
83,073.35 9,543.95
6,289.72 2,427.59
2,712.40 2,427.59
18.03 18.03
7.92 7.92
9.68 9.68
71.89 71.89
37.75 37.75
432.43 432.43
84.59 84.59
670.28 670.28
202.51 202.51
85.16 85.16
111.14 111.14
40.13 40.13
541.03 541.03
115.05 115.05
9.30
275.51
3,577.32
26.78
480.85
2,734.56
335.13
17,641.00
71.24
966.79
5,698.96
Mes 1
Al 1/12/2020
712.37
695.41
1,246.65
1,043.11
611.58
5,453.03
1,141.86
8,545.56
3,366.18
32.92
40.62
15.59
27.94
235.49
1,673.18
1,018.03
141.31
181.10
5,179.38
24.27
4.60
5.62
32.55
28.11
586.49
4,162.61
335.13
10,731.00 3,827.75
8,643.22 3,827.75
37.32 37.32
506.46 506.46
2,985.43 2,985.43
Mes 1
Al 1/12/2020
373.18 298.54
364.29
653.06
546.44
320.45
2,856.59
2,087.78
2,087.78
7,047.57
2.22
2.71
139.67
11.89
26.00
45.23
41.78
780.83
754.06
659.82
655.17
2,101.96
1,826.23
6,800.93
2.85
3.48
124.63
15.29
18.47
47.03
53.56
885.20
888.94
818.81
743.70
115.04
198.08
Mes 1
Al 1/12/2020
537.84 537.84
2,348.01 2,348.01
4,756.48 4,756.48
1.90 1.90
2.32 2.32
50.47 50.47
10.19 10.19
2.91 2.91
23.34 23.34
36.42 36.42
23.66 23.66
123.07 123.07
628.01 628.01
590.13 590.13
528.18 528.18
495.80 495.80
124.74 124.74
550.00 550.00
1,565.34 1,565.34
10,709.72 4,191.14
8.06 8.06
9.86 9.86
147.91 147.91
19.30 19.30
77.67 77.67
226.62 226.62
16.90 16.90
82.05 82.05
2,432.26 2,432.26
1,170.51 1,170.51
1,726.27
289.64
411.61
1,377.48
777.48
1,848.12
86.70
0.21
Mes 1
Al 1/12/2020
1.07
4,563.84
273.60
516.10
201.60
196.80
352.80
295.20
138.47
727.20
1,446.56
415.51
5,987.53 3,288.61
2,388.97 2,388.97
3,598.56 899.64
183,284.97 19,177.40
77,305.19 16,424.70
938.21 938.21
938.21 938.21
5,422.14 5,422.14
504.18 504.18
3,095.82 3,095.82
1,822.14 1,822.14
14,303.07 5,563.77
1,922.39 1,922.39
12,380.68 3,641.38
1,751.04
1,751.04
15,532.56
15,532.56
Mes 1
Al 1/12/2020
9,439.36
9,439.36
634.49
527.68
106.81
23,675.22
13,636.62
5,259.06
4,779.54
1,527.98 1,527.98
385.76 385.76
112.48 112.48
290.80 290.80
363.66 363.66
177.44 177.44
197.84 197.84
4,081.12 2,972.61
382.80 382.80
395.68 395.68
2,742.66 2,194.13
559.98
98,866.41 2,729.13
391.49 391.49
176.17 176.17
215.32 215.32
9,833.06 1,130.27
4,521.08 1,130.27
114.64
1,339.64
1,979.48
139.40
568.06
1,170.76
68,151.51
2,525.31
Mes 1
Al 1/12/2020
65,626.20
9,232.52 1,207.37
2,414.74 1,207.37
4,178.29
626.31
2,013.18
11,257.83
2,906.49
1,153.13
6,817.48
380.73
7,113.37 23.57
10.61 10.61
12.96 12.96
849.54
445.90
3,421.62
1,883.25
489.49
25,584.52 7,057.80
4,171.81 1,150.84
19,789.84 5,459.27
1,622.87 447.69
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
110,291.77
2,367.80
2,367.80
560.00
Mes 1
Al 1/12/2020
1,807.80
60,326.51
8,295.46
1,148.32
66.26
1,082.06
7,147.14
53.35
954.41
5,469.12
670.26
1,106.90
0.36
0.44
22.25
11.71
140.54
163.93
71.44
74.52
40.01
14.07
558.33
9.30
1,858.34
6.60
89.59
528.12
66.02
64.44
115.53
96.67
56.73
Mes 1
Al 1/12/2020
505.33
329.31
7,440.73
3,252.39
238.77
1,673.18
1,018.03
141.31
181.10
4,188.34
162.27
4.60
5.62
32.55
114.43
586.49
2,947.25
335.13
1,623.24
1,623.24
5,034.65
1.58
1.94
99.70
8.49
18.57
32.35
29.99
557.74
539.13
471.33
467.98
1,501.40
1,304.45
3,002.78
1.27
1.55
Mes 1
Al 1/12/2020
55.41
6.79
8.23
20.90
23.57
393.42
395.09
363.90
330.53
358.56
1,043.56
5,799.13
2.22
271.04
58.92
11.89
3.41
27.21
41.78
27.04
143.58
732.68
688.49
616.20
578.44
770.00
1,826.23
20,436.11
16.13
19.71
296.02
38.60
155.33
453.24
33.81
164.10
4,864.53
2,341.03
3,456.59
579.28
823.23
Mes 1
Al 1/12/2020
2,754.96
1,554.96
2,708.64
173.40
0.41
2.14
4,596.29
290.70
548.35
214.20
209.10
374.85
313.65
147.12
772.65
1,536.97
188.70
1,132.88
1,132.88
30,094.34
21,821.59
1,708.03
158.72
974.61
574.70
3,758.96
3,758.96
4,889.88
4,889.88
2,971.69
Mes 1
Al 1/12/2020
2,971.69
7,453.31
4,293.01
1,655.63
1,504.67
1,039.72
863.43
176.29
4,601.26
16.82
7.57
9.25
1,128.02
651.78
29.82
96.56
6.80
27.71
315.35
1,515.83
57.47
1,458.36
1,413.40
123.83
214.93
197.10
877.54
527.19
56.25
332.56
138.38
3,671.49
5.47
6.69
Mes 1
Al 1/12/2020
438.57
230.12
1,766.00
972.00
252.64
11,504.12
1,401.07
9,254.74
848.31
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
346,689.43
2,367.80
2,367.80
560.00
1,807.80
152,861.00
25,120.11
10,836.74
72.12
31.68
38.72
287.78
151.01
1,729.48
335.44
2,673.82
809.97
340.65
444.36
Mes 1
Al 1/12/2020
160.46
2,164.12
460.21
34.87
1,102.05
14,283.37
106.71
1,897.90
10,938.24
1,340.52
2,368.42
28.14
1,116.66
1,205.02
18.60
1,111.33
1,111.33
1,281.62
0.88
1.07
24.31
12.79
172.24
200.35
71.44
74.52
64.15
16.22
633.28
9.30
1.07
12,496.70
Mes 1
Al 1/12/2020
8,367.83
36.06
556.26
463.05
81.07
618.80
497.10
1,673.18
1,761.43
2,036.06
282.62
362.20
4,128.87
89.15
9.20
11.25
65.30
74.33
1,162.05
2,047.33
670.26
71,733.47
67,700.47
263.78
3,579.85
21,102.28
2,637.78
2,574.98
4,616.12
3,862.47
2,264.69
15,012.23
Mes 1
Al 1/12/2020
5,390.75
6,395.54
4,033.00
4,033.00
6,043.51
1.90
2.32
119.69
10.19
22.29
38.83
36.42
669.29
648.42
565.57
561.57
1,801.68
1,565.34
12,330.81
5.07
6.20
221.45
27.17
32.73
83.61
96.41
1,573.69
1,580.34
1,455.72
1,322.14
444.72
345.12
693.28
268.92
4,174.24
7,275.09
2.85
Mes 1
Al 1/12/2020
3.48
75.60
15.29
4.32
35.05
53.56
37.19
184.61
942.01
885.20
792.24
743.70
323.02
498.96
330.00
2,348.01
3,327.96
171.00
322.56
126.00
123.00
220.50
184.50
86.54
454.50
904.10
735.26
9,771.98 9,771.98
0.36 0.36
0.44 0.44
1.44 1.44
0.72 0.72
17.34 17.34
122.60 122.60
98.36 98.36
34.99 34.99
Mes 1
Al 1/12/2020
99.49
9,396.24
159,393.17
130,753.67
14,153.11
1,316.46
8,083.53
4,753.12
31,177.26
31,177.26
40,557.24
40,557.24
24,647.26
24,647.26
634.49
527.68
106.81
10,960.75
6,313.25
2,434.75
2,212.75
8,623.56
7,161.39
1,462.17
27,262.74
74.46
33.51
40.95
1,944.57
902.28
20.01
238.15
Mes 1
Al 1/12/2020
386.24
27.20
110.84
259.85
12,116.50
449.62
11,666.88
10,097.31
433.41
750.42
1,635.06
7,278.42
3,029.90
425.34
225.00
1,330.24
1,049.32
1,376.76
2.05
2.51
164.39
86.32
662.25
364.50
94.74
26,068.46
2,256.74
21,576.72
2,235.00
2,764.00
1,132.00
1,132.00
500.00
Mes 1
Al 1/12/2020
3,235.00
620.00
720.00
1,295.00
600.00
87,424.24 19,719.75
46,446.24 10,476.60
405.00 91.35
41,165.00 9,285.34
3,276.24 739.00
900.00 203.01
700.00 157.89
40,978.00 9,243.16
5,000.00 1,127.82
2,700.00 609.02
4,326.00 975.79
4,954.00 1,117.44
2,348.00 529.62
9,250.00 2,086.47
5,900.00 1,330.83
6,500.00 1,466.17
2,417,765.62 359,070.76
228,478.85 33,932.19
2,646,244.47 393,002.95
2,646,244.47 393,002.95
14.85%
14.85%
RAMIENTO, AMPLIACION DE SISTEMA DE AGUA POTABLE E INSTALACION DE SISTEMAS DE SANEAMIENTO EN ONCE LOCALIDADES DEL DISTRITO DE PACUC
Mes 1 Mes 2
Del 2/11/2020 Del 2/12/2020
Al 1/12/2020 Al 1/01/2021
119,599.55 123,619.65
2,367.80
560.00
1,807.80
48,887.39 45,503.49
12,568.59
5,421.45
36.06
15.84
19.36
143.99
75.59
864.86
169.18
1,336.91
405.01
170.32
222.29
80.26
1,082.06
230.10
18.60
551.02
7,147.14
53.35
954.41
5,469.12
670.26
410.67 740.41
0.36
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
74.52
40.01
14.07
602.51
9.30
3,801.71
11.66
158.31
933.21
116.65
113.87
204.14
170.81
100.13
892.93
1,100.00
5,507.32
5,507.32
165.16
4.60
5.62
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
32.55
215.16
586.49
4,162.61
335.13
12,394.03
9,611.60
755.69
1,264.61
741.51
1,729.97
5,119.82
2,782.43
2,782.43
2,382.87
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
198.08
358.56
1,826.23
1,952.41
413.22
124.74
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
226.62
16.90
82.05
2,385.19
1,170.51
1,726.27
289.64
411.61
1,377.48
777.48
462.03
1,015.74
86.70
0.21
1.07
434.82
434.82
7,997.63
4,065.87
3,931.76
58,963.85
46,193.00
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
12,445.22
12,445.22
7,563.17
7,563.17
317.24
263.84
53.40
25,867.37
14,899.27
5,746.01
5,222.09
7,072.21
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
7,072.21
1,063.35
815.63
4,822.12
371.11
5,698.64
278.11
3,200.87
1,761.75
457.91
13,153.31
1,506.19
10,789.90
857.22
2,764.00
1,132.00
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
49,929.86 144,336.62
2,367.80
560.00
1,807.80
13,372.23 55,493.70
5,421.45 7,147.14
5,421.45
36.06
15.84
19.36
143.99
75.59
864.86
169.18
1,336.91
405.01
170.32
222.29
80.26
1,082.06
230.10
18.60
551.02
7,147.14
53.35
954.41
5,469.12
670.26
1,106.90
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
0.36
0.44
22.25
11.71
140.54
163.93
71.44
74.52
40.01
14.07
558.33
9.30
423.91
423.91
10,074.42
4,895.04
52.09
121.85
15.59
322.43
661.19
385.29
234.73
1,761.43
1,018.03
141.31
181.10
5,179.38
24.27
4.60
5.62
32.55
28.11
586.49
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
4,162.61
335.13
6,286.29 9,703.54
6,286.29 6,869.29
56.80
770.87
4,544.06
568.01
346.55 207.93
994.01
831.73
487.65
4,347.97
2,834.25
2,834.25
178.66 7,877.54
2.53
3.10
159.44
13.59
29.72
51.72
48.20
892.38
863.34
754.06
748.76
2,402.24
2,087.12
159.97 8,152.67
3.48
4.26
152.23
18.68
22.49
57.48
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
66.41
1,081.91
1,086.49
1,000.81
908.97
115.04
297.12
627.48
2,869.79
6,333.19
67.16
13.59
3.82
31.17
48.20
33.81
164.10
837.35
786.84
704.22
661.07
124.74
770.00
2,087.12
1,847.86
1,386.09
394.23
66.26
0.21
1.07
694.05
694.05
2,132.48
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
4.12
2.16
49.53
368.06
291.42
104.91
497.65
2,132.48
27,873.74 72,538.73
26,437.16 48,929.41
7,026.32
653.56
4,013.10
2,359.66
14,446.20 1,031.87
14,446.20 1,031.87
20,134.80
20,134.80
12,236.21
12,236.21
15,345.05
8,838.55
3,408.65
3,097.85
572.99
144.66
42.18
109.05
136.37
66.54
74.19
4,391.66 181.48
143.55
148.38
3,555.30
544.43 181.48
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1,436.58 21,314.70
44.40
19.98
24.42
1,392.18 517.36
1,085.83
20.57
285.78 71.44
144.84
10.20
41.57
249.31
18,173.06
672.74
17,500.32
465.26
123.83
214.93
23.26
103.24
2,159.02
1,063.35
84.38
498.84
512.45
2,294.62
3.42
4.18
273.98
143.89
1,103.75
607.50
157.90
6,316.09 10,305.19
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
579.78 945.95
5,198.40 8,481.59
537.91 877.65
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
33,665.28
2,367.80
560.00
1,807.80
8,931.81
2,436.89
2,436.89
18.03
7.92
9.68
71.89
37.75
432.43
84.59
670.28
202.51
85.16
111.14
40.13
541.03
115.05
9.30
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
3,162.92
3,162.92
28.90
392.18
2,311.81
288.98
141.05
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
3,332.00
3,332.00
19,012.65
18,212.71
5,020.25
466.83
2,866.50
1,686.92
10,134.46
10,134.46
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
3,058.00
2,539.50
518.50
799.94
72.97
32.84
40.13
726.97
726.97
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
3,353.02
336.88
2,774.15
242.00
309,059.58 36,058.78
131,388.55 13,471.40
19,562.18
1,708.78
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
287.05
44.17
1,377.56
17,853.40
133.49
2,371.46
13,672.80
1,675.65
1,197.21
0.36
0.44
22.25
11.71
140.54
163.93
71.44
74.52
40.01
14.07
648.64
9.30
3,926.56 4,299.32
28.22
382.95
2,257.38
282.17
275.45
493.80
206.59 206.59
242.32
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
945.34
1,992.90
912.17
9,514.70 2,717.59
8,134.12
52.09
121.85
15.59
619.86
645.64
2,111.43
1,886.78
2,036.06
282.62
362.20
1,380.58 2,717.59
68.00
9.20
11.25
65.30
64.78
1,162.05
2,047.33
670.26
26,393.70 3,690.02
23,626.19
163.63
1,597.35
2,863.55
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
2,396.03
1,404.90
6,850.22
8,350.51
2,767.51 3,690.02
2,767.51 3,690.02
17,137.05
2,156.54
1,885.21
1,871.90
6,005.60
5,217.80
20,870.29
2,950.67
1,777.88
2,729.43
2,479.01
889.44
693.28
1,523.88
7,826.70
17,387.06
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1,308.36
2,764.47
777.48
1,166.20
394.23
338.58
86.70
0.21
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1.07
7,241.97
147.60
529.20
442.80
207.71
1,090.80
3,254.76
1,569.10
27,642.99
18,517.83
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1,740.37
1,740.37
2,845.44
2,845.44
3,739.32
3,739.32
2,272.48
2,272.48
2,220.63
1,846.88
373.75
5,699.59
3,282.89
1,266.07
1,150.63
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
6,146.51
2,615.90
402.46
1,391.55
150.83
671.06
3,530.61
921.57
365.63
2,161.64
81.77
2,978.66
5.43
356.38
186.96
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1,434.87
789.75
205.27
89,315.79 2,173.39
57,866.37 2,086.77
708.06
14,313.56
3,460.32
3,671.38
29,870.10
5,842.95 2,086.77
86.62
86.62
19,077.31
4,236.67
14,840.64
12,372.11
144.32
388.08
324.72
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
258.03
11,256.96
46,106.02 12,017.23
11,222.91 4,770.72
283.23
4,501.15
6,438.53
4,770.72
14,900.33
214.40
4,396.47
5,518.74
4,770.72
9,351.39 6,289.30
1,834.13
221.97
1,612.16
1,860.90
3,816.01
1,840.35 460.09
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
2,581.60
3,247.61
1,873.99
312.34
86.40
355.56
45.61
417.36
523.44
133.28
8,757.40 957.21
1.97
48.20
197.61
113.51
187.81
3,405.74
1,914.88
335.13
2,552.55 957.21
13,871.68 3,132.31
3,179.00 717.84
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
9,233.02 2,084.88
1,459.65 329.60
230.77 2,533.23
1,132.00
1,132.00
230.77 269.23
503.78 2,731.22
620.00
216.00 504.00
287.78 1,007.22
600.00
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
60,941.31
4,311.13
560.00
1,807.80
1,943.33
47,355.19
32,285.96
962.48
369.64
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
25,981.01
2,613.46
2,359.37
15,069.23
48.18
3,383.76
6,421.84
2,511.30
2,704.15
7,515.86
7,515.86
264.68
101.65
2,842.69
1,310.57
2,996.27
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1,759.14
1,759.14
25,812.65
2,367.80
560.00
1,807.80
10,622.08
4,151.48
574.16
33.13
541.03
3,577.32
26.78
480.85
2,734.56
335.13
1,682.04
14.85
241.81
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1,425.38
3,690.76
3,690.76
36.70
498.04
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
2,935.83
220.19
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
125.89
2.02
2.46
37.08
4.83
19.46
56.66
3.38
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
971.92
1.07
1.31
4.12
2.16
49.53
368.06
291.42
104.91
149.34
9,136.09
8,428.07
1,201.90
1,201.90
234.68
234.68
2,307.49
214.74
1,318.59
774.16
3,235.00
961.05
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
2,273.95
572.99
144.66
42.18
109.05
136.37
66.54
74.19
876.02
143.55
148.38
584.09
708.02
65.64
29.54
36.10
642.38
642.38
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
3,686.68
427.75
3,140.69
118.25
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
147,792.50 114,370.18
59,804.35 13,725.05
3,862.13
284.81
9.30
275.51
3,577.32
26.78
480.85
2,734.56
335.13
10,434.53 7,206.47
71.24
966.79
5,698.96
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
712.37
695.41
1,246.65
1,043.11
611.58
5,453.03
1,141.86
8,545.56
3,366.18
32.92
40.62
15.59
27.94
235.49
1,673.18
1,018.03
141.31
181.10
5,179.38
24.27
4.60
5.62
32.55
28.11
586.49
4,162.61
335.13
6,903.25
4,815.47
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
74.64
364.29
653.06
546.44
320.45
2,856.59
2,087.78
2,087.78
7,047.57
2.22
2.71
139.67
11.89
26.00
45.23
41.78
780.83
754.06
659.82
655.17
2,101.96
1,826.23
6,800.93
2.85
3.48
124.63
15.29
18.47
47.03
53.56
885.20
888.94
818.81
743.70
115.04
198.08
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
6,518.58
1,726.27
289.64
411.61
1,377.48
777.48
1,848.12
86.70
0.21
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
1.07
4,563.84
273.60
516.10
201.60
196.80
352.80
295.20
138.47
727.20
1,446.56
415.51
2,698.92
2,698.92
74,236.75 89,870.82
40,235.63 20,644.86
8,739.30
8,739.30
1,751.04
1,751.04
15,532.56
15,532.56
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
9,439.36
9,439.36
634.49
527.68
106.81
3,030.36 20,644.86
3,030.36 10,606.26
5,259.06
4,779.54
1,108.51
548.53
559.98
26,911.32 69,225.96
8,410.10 292.69
3,390.81
114.64
1,339.64
1,979.48
139.40
568.06
878.07 292.69
68,151.51
2,525.31
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
65,626.20
8,025.15
1,207.37
4,178.29
626.31
2,013.18
10,476.07 781.76
2,906.49
1,153.13
6,416.45 401.03
380.73
7,089.80
849.54
445.90
3,421.62
1,883.25
489.49
13,674.48 4,852.24
2,229.76 791.21
10,577.33 3,753.25
867.40 307.79
76.92 2,687.08
1,132.00
1,132.00
76.92 423.08
3,235.00
620.00
720.00
1,295.00
600.00
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
148,938.67
2,367.80
2,367.80
560.00
1,807.80
61,562.28
12,841.35
10,836.74
72.12
31.68
38.72
287.78
151.01
1,729.48
335.44
2,673.82
809.97
340.65
444.36
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
160.46
2,164.12
460.21
34.87
1,102.05
2,004.61
106.71
1,897.90
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
27,242.19
27,242.19
263.78
3,579.85
21,102.28
1,813.47
482.81
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
4,478.17
1.90
2.32
119.69
10.19
22.29
38.83
36.42
669.29
648.42
565.57
561.57
1,801.68
5,082.39
5.07
6.20
221.45
27.17
32.73
83.61
96.41
1,573.69
1,580.34
1,455.72
2,146.20
2.85
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
3.48
75.60
15.29
4.32
35.05
53.56
37.19
184.61
942.01
792.24
330.00
2,348.01
3,327.96
171.00
322.56
126.00
123.00
220.50
184.50
86.54
454.50
904.10
735.26
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
99.49
9,396.24
74,208.80
58,311.72
14,153.11
1,316.46
8,083.53
4,753.12
23,902.57
23,902.57
8,111.45
8,111.45
3,521.04
3,521.04
8,623.56
7,161.39
1,462.17
15,728.13
74.46
33.51
40.95
1,944.57
902.28
20.01
238.15
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
386.24
27.20
110.84
259.85
12,116.50
449.62
11,666.88
1,592.60
433.41
750.42
408.77
168.95
2.05
2.51
164.39
10,799.79
934.94
8,938.93
925.93
Mes 2 Mes 3
Del 2/12/2020 Del 2/01/2021
Al 1/01/2021 Al 1/02/2021
20,377.08 20,377.08
10,825.82 10,825.82
94.40 94.40
9,594.85 9,594.85
763.63 763.63
209.77 209.77
163.16 163.16
9,551.26 9,551.26
1,165.41 1,165.41
629.32 629.32
1,008.32 1,008.32
1,154.69 1,154.69
547.28 547.28
2,156.02 2,156.02
1,375.19 1,375.19
1,515.04 1,515.04
650,778.66 584,500.58
61,498.58 55,235.30
712,277.24 639,735.88
712,277.24 639,735.88
26.92% 24.18%
41.77% 65.95%
DE SANEAMIENTO EN ONCE LOCALIDADES DEL DISTRITO DE PACUCHA
Mes 3 Mes 4
Del 2/01/2021 Del 2/02/2021
Al 1/02/2021 Al 1/03/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
93,814.42 16,618.61
34,937.35 1,543.24
3,852.83
275.51
275.51
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
3,577.32
26.78
480.85
2,734.56
335.13
289.41
289.41
2,489.18
1.76
2.15
48.82
25.59
344.23
397.07
71.44
149.03
128.29
32.43
1,266.56
18.60
3.21
9,090.80
3,911.42
52.09
121.85
15.59
385.29
234.73
1,761.43
1,018.03
141.31
181.10
5,179.38
24.27
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
4.60
5.62
32.55
28.11
586.49
4,162.61
335.13
5,208.76
3,530.04
141.05
505.71
423.14
248.09
2,212.05
1,678.72
1,678.72
3,021.83
0.95
1.16
59.74
5.10
9.74
20.99
18.21
334.64
324.21
282.79
280.79
900.84
782.67
4,558.70
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
1.90
2.32
83.02
10.19
12.25
31.35
36.42
590.13
592.63
545.91
495.80
115.04
297.12
179.28
1,565.34
4,756.48
1.90
2.32
50.47
10.19
2.91
23.34
36.42
23.66
123.07
628.01
590.13
528.18
495.80
124.74
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
1.07
68.40 1,543.24
68.40
129.02
50.40
49.20
88.20
73.80
34.62
385.80
361.64
370.56
52,502.71 6,956.40
35,062.69 6,956.40
921.31
921.31
14,382.00
14,382.00
8,740.15
8,740.15
11,019.23 6,956.40
10,353.73
665.50 3,327.49
3,628.91
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
15,604.38
946.64
19.40
208.43
386.24
27.20
110.84
194.53
10,600.67
392.15
10,208.52
1,857.15
495.33
856.06
92.80
412.96
2,199.92
283.56
225.00
1,330.24
361.12
1,835.64
2.74
3.34
219.18
115.06
883.00
486.00
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
126.32
6,258.98 2,235.35
628.84 224.58
5,178.41 1,849.43
451.73 161.33
115.38 2,648.62
1,132.00
1,132.00
115.38 384.62
3,235.00
620.00
720.00
1,295.00
600.00
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
35,889.52 26,096.83
2,367.80
560.00
1,807.80
18,672.09 11,253.74
8,295.46
1,148.32
66.26
1,082.06
7,147.14
53.35
954.41
5,469.12
670.26
1,106.90
0.36
0.44
22.25
11.71
140.54
163.93
71.44
74.52
40.01
14.07
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
558.33
9.30
1,967.15
4.12
55.91
329.55
41.19
40.21
72.09
60.32
35.34
315.33
1,013.09
3,636.12 4,150.71
3,252.39
238.77
1,673.18
1,018.03
141.31
181.10
383.73 4,150.71
380.43
3.30
4.04
32.55
245.25
586.49
2,947.25
335.13
4,598.77
4,250.97
18.35
249.09
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
1,468.32
183.54
179.17
321.20
268.76
157.58
1,404.96
347.80
347.80
51.19 1,961.85
0.63
0.77
39.96
3.40
6.43
13.97
11.78
223.10
214.93
188.54
187.19
600.56
521.78
32.40 1,478.28
0.63
0.77
27.60
3.40
4.12
10.45
11.78
196.71
197.54
181.95
165.27
99.04
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
89.64
521.78
18.29 1,560.85
0.63
0.77
16.89
3.40
1.00
7.75
11.78
6.76
41.02
209.34
196.71
176.04
165.27
220.00
521.78
134.90
134.90
932.96
932.96
11,915.82 7,027.93
10,942.75 7,027.93
1,406.61
130.71
802.62
473.28
3,095.61
3,095.61
4,026.96
4,026.96
1,557.33 889.91
1,557.33 889.91
6,138.02
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
3,535.42
1,363.46
1,239.14
856.24
711.06
145.18
973.07
885.01
162.33
722.68
88.06
88.06
2,933.81 1,816.17
634.27 392.64
1,934.36 1,197.46
365.18 226.06
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
149,819.62 52,256.65
116,710.46 31,980.75
53,833.89 26,752.80
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
2,177.88
28,312.41
4,683.05
18,660.54 24,880.73
1,872.07
62,876.57 5,227.95
5,949.13
38,061.61
4,924.62
13,941.21 5,227.95
26,207.77
11,137.62
1,281.05
9,485.24
371.33
15,070.15
11.66
327.54
621.63
607.62
837.47
6,835.08
1,191.45
4,637.70
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
4,436.64 13,783.10
69.52
3,254.80
259.12
464.52
388.68
308.86
13,474.24
2,238.90 719.65
2,238.90 719.65
153.85 2,610.15
1,132.00
1,132.00
153.85 346.15
72.00 3,163.00
620.00
72.00 648.00
1,295.00
600.00
105,021.19 8,905.92
27,750.04 3,868.87
2,598.64
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
178.17
173.93
311.80
260.90
153.01
1,363.87
156.96
4,763.52 3,868.87
4,706.51
178.87
296.51
147.96
416.35
503.21
149.99
1,673.18
1,018.03
141.31
181.10
57.01 3,868.87
3.30
4.04
32.55
17.12
586.49
2,947.25
335.13
5,526.57
4,808.78
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
146.79
358.24
642.21
537.36
315.04
2,809.14
717.79
717.79
2,013.04
0.63
0.77
39.96
3.40
7.43
12.97
11.78
223.10
214.93
188.54
187.19
600.56
521.78
3,753.96
1.58
1.94
69.22
8.49
10.24
26.13
29.99
491.78
493.86
454.91
413.17
448.20
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
1,304.45
3,951.63
1.58
1.94
42.02
8.49
2.41
19.46
29.99
20.28
102.56
523.34
491.78
440.16
413.17
550.00
1,304.45
2,427.51
20.51
608.09
292.63
430.55
72.52
102.90
344.37
194.37
338.58
21.71
0.21
1.07
1,033.11
51.30
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
96.77
37.80
36.90
66.15
55.35
25.96
136.35
271.23
255.30
1,682.06
149.34
1,532.72
68,145.85
26,182.94
3,031.93
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
3,031.93
656.64
656.64
6,615.72
6,615.72
4,020.51
4,020.51
951.65
791.52
160.13
10,083.89
5,808.19
2,239.97
2,035.73
822.60
584.09
238.51
38,061.93
2,601.97
1,284.75
51.03
565.65
144.84
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
10.20
41.57
503.93
28,773.73
1,064.89
27,708.84
4,327.87
1,052.58
1,821.40
266.63
1,187.26
2,358.36
1,630.47
84.38
498.84
144.67
3,900.98
5.82
7.11
465.97
244.53
1,876.37
1,032.75
268.43
7,373.36 790.00
855.49 91.66
6,281.37 673.00
236.49 25.34
384.62 2,379.38
1,132.00
1,132.00
384.62 115.38
1,367.33 1,867.67
620.00
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
504.00 216.00
863.33 431.67
600.00
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
48,543.73 61,748.04
2,367.80
2,367.80
560.00
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
1,807.80
25,411.58 34,914.93
8,295.46
1,148.32
66.26
1,082.06
7,147.14
53.35
954.41
5,469.12
670.26
1,106.90
0.36
0.44
22.25
11.71
140.54
163.93
71.44
74.52
40.01
14.07
558.33
9.30
96.19 1,762.15
6.60
89.59
528.12
66.02
64.44
115.53
96.67
56.73
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
505.33
329.31
4,158.35 3,282.38
3,252.39
238.77
1,673.18
1,018.03
141.31
181.10
905.96 3,282.38
162.27
4.60
5.62
32.55
114.43
586.49
2,947.25
335.13
1,623.24
1,623.24
5,034.65
1.58
1.94
99.70
8.49
18.57
32.35
29.99
557.74
539.13
471.33
467.98
1,501.40
1,304.45
1,600.66 1,402.12
1.27
1.55
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
55.41
6.79
8.23
20.90
23.57
393.42
395.09
363.90
330.53
358.56
1,043.56
587.09 5,212.04
2.22
271.04
58.92
11.89
3.41
27.21
41.78
27.04
143.58
732.68
688.49
616.20
578.44
770.00
1,826.23
1,762.20 18,673.91
16.13
19.71
296.02
38.60
155.33
453.24
33.81
164.10
4,864.53
585.26 1,755.77
3,456.59
579.28
823.23
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
2,754.96
1,554.96
2,708.64
173.40
0.41
2.14
1,637.20 2,959.09
290.70
548.35
214.20
209.10
374.85
313.65
147.12
772.65
1,536.97
188.70
1,132.88
1,132.88
14,417.26 15,677.08
13,519.23 8,302.36
1,708.03
158.72
974.61
574.70
3,758.96
3,758.96
4,889.88
4,889.88
2,122.64 849.05
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
2,122.64 849.05
7,453.31
4,293.01
1,655.63
1,504.67
1,039.72
863.43
176.29
892.56 3,708.70
16.82
7.57
9.25
875.74 252.28
651.78
29.82
96.56
6.80
27.71
63.07 252.28
1,515.83
57.47
1,458.36
1,413.40
123.83
214.93
197.10
877.54
527.19
56.25
332.56
138.38
5.47 3,666.02
5.47
6.69
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
438.57
230.12
1,766.00
972.00
252.64
6,347.10 5,157.02
773.00 628.07
5,106.06 4,148.68
468.03 380.28
2,764.00
1,132.00
1,132.00
500.00
3,235.00
620.00
720.00
1,295.00
600.00
160,782.91 36,967.86
78,174.80 13,123.92
12,278.76
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
12,278.76
10,938.24
1,340.52
2,368.42
28.14
1,116.66
1,205.02
18.60
1,111.33
1,111.33
1,281.62
0.88
1.07
24.31
12.79
172.24
200.35
71.44
74.52
64.15
16.22
633.28
9.30
1.07
12,496.70
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
8,367.83
36.06
556.26
463.05
81.07
618.80
497.10
1,673.18
1,761.43
2,036.06
282.62
362.20
4,128.87
89.15
9.20
11.25
65.30
74.33
1,162.05
2,047.33
670.26
31,367.36 13,123.92
31,367.36 9,090.92
824.31
2,092.17
4,616.12
3,862.47
2,264.69
15,012.23
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
2,695.38 2,695.38
6,395.54
4,033.00
4,033.00
1,565.34
1,565.34
7,248.42
1,322.14
444.72
345.12
693.28
268.92
4,174.24
5,128.89
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
885.20
743.70
323.02
498.96
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
72,180.72 13,003.65
59,438.29 13,003.65
7,274.69
7,274.69
32,445.79
32,445.79
19,717.81 1,408.41
19,717.81 1,408.41
634.49
527.68
106.81
10,960.75
6,313.25
2,434.75
2,212.75
11,534.62
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
8,504.72
1,226.30
7,278.42
3,029.90
425.34
225.00
1,330.24
1,049.32
1,207.81
86.32
662.25
364.50
94.74
10,427.38 4,841.29
902.70 419.11
8,630.69 4,007.11
894.00 415.07
2,764.00
1,132.00
1,132.00
500.00
Mes 4 Mes 5
Del 2/02/2021 Del 2/03/2021
Al 1/03/2021 Al 1/04/2021
3,235.00
620.00
720.00
1,295.00
600.00
18,405.10 8,545.23
9,778.16 4,539.86
85.26 39.59
8,666.32 4,023.65
689.73 320.23
189.47 87.97
147.37 68.42
8,626.95 4,005.37
1,052.63 488.72
568.42 263.91
910.74 422.84
1,042.95 484.23
494.32 229.50
1,947.37 904.14
1,242.11 576.69
1,368.42 635.34
612,276.50 211,139.13
57,860.13 19,952.65
670,136.63 231,091.78
670,136.63 231,091.78
25.32% 8.73%
91.27% 100.00%
Mes 5
Del 2/03/2021
Al 1/04/2021

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CALENDARIO DE OBRA VALORIZADO

PRESUPUESTO Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

PRESUPUESTO Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

Item Descripción Unid.

1.2.2.2 TRAZO Y REPLANTEO PRELIMINAR m²

Item Descripción Unid.

1.2.4.2.4 EXCAVACION MANUAL EN TERRENO NATURm³

Item Descripción Unid.

1.2.7.1 LIMPIEZA DE TERRENO MANUAL m²

1.2.8.16 SUMINISTRO E INSTAL. ACCES CAJA VALV und

Item Descripción Unid.

1.2.9.6 CONCRETO FC=140 KG/CM2, SOLADO E=0.1 m²

Item Descripción Unid.

REVOQUES, ENLUCIDOS, MOLDURAS Y CIELO

Item Descripción Unid.

REFINE, NIVELACION Y COMPACTACION EN

Item Descripción Unid.

1.5.2 CAPACITACION MUNICIPAL Y BENEFICIARIO TLL

Item Descripción Unid.

2.2.2.1 LIMPIEZA DE TERRENO MANUAL m²

CERCO PERIMETRICO CON MALLA OLIMPICA

2.2.7.7 SUM. E INST. DE GRAVA Ø 1/2" m³

SUMINISTRO E INSTAL. ACCES CAJA VALV PURGA

Item Descripción Unid.

2.2.11.3 EXCAVACION MANUAL EN TERRENO NATURm³

Item Descripción Unid.

SUMINISTRO E INSTALACIÓN DE BIODIGESTOR DE

Item Descripción Unid.

FLETE TERRESTRE ANDAHUAYLAS - AYAPATA

Item Descripción Unid.

3.2.1.2 CERCO PERIMETRICO

Item Descripción Unid.

3.2.4.2.2 LIMPIEZA DE TERRENO MANUAL m²

Item Descripción Unid.

3.2.7.1 LIMPIEZA DE TERRENO MANUAL m²

SUMINISTRO E INSTAL. ACCES CAJA VALV PURGA

COLOCACION DE FILTRO DE GRAVA GRUESA DE

3.3.1.6 SISTEMA DE AGUA FRIA

SUMINISTRO E INSTALACION DE ACCESORIOS -

SUMINISTRO Y COLOCACION DE ACCESORIOS EN

SUMINISTRO E INSTALACION DE TUBERIA PVC-SP

SEGUNDO RELLENO COMPACTADO CON MATERIAL

4.2.8.1 LIMPIEZA DE TERRENO MANUAL m²

4.2.8.16 SUMINISTRO E INSTAL. ACCES CAJA VALV und

COLOCACION DE FILTRO DE GRAVA GRUESA DE

Item Descripción Unid.

CONCRETO F'c 140 KG/CM2 PARA PISO SIMPLE,

Item Descripción Unid.

4.3.1.13 SISTEMA DE AGUA FRIA

Item Descripción Unid.

4.3.3.5 RELLENO CON MATERIAL GRANULAR DE 1" m³

Item Descripción Unid.

4.4.4.6 ELIMINACION DE MATERIAL EXCEDENTE C/ m³

Item Descripción Unid.

SUMINISTRO E INSTALACION DE ACCESORIOS EN

4.6.2 FLETE RURAL CHURRUBAMBA glb

Item Descripción Unid.

EXCAVACION MANUAL DE ZANJA DE 0.40 x 0.80 m

SUMINISTRO E INSTAL ACCES CAJA VALV

Item Descripción Unid.

SUMIN. E INSTAL. DE INODORO TANQUE BAJO

Item Descripción Unid.

Item Descripción Unid.

Item Descripción Unid.