Avance Actualizado 04-06-16

PLAZOLETA
CRONOGRAMA REAL DE EJECUCION DE ACTIVIDAD - MAYO 2016
SEGÚN EXPEDIENTE AVANCE ACUM. ANTERIOR D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M AVANCE ACTUAL MES AVANCE CUMU ACTUAL SALDO
ITEM DESCRIPCION UND
METRADO P.U. PARCIAL S/. METRADO P.U. PARCIAL S/. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 METR S/. % METR S/. % METR S/. %
A EXPEDIENTE TÉCNICO
02.00.00 OBRAS PRELIMINARES

02.04.00 LIMPIEZA DE TERRENO
02.04.04 ELIMINACION DE BASURA Y ELEMENTOS SUELTOS LIVIANOS M2 11,380.75 1.36 15,477.82 6,958.72 1.36 9,463.86 0.00 S/. 0.00 0.00% 6,958.72 S/. 9,463.86 61.14% 4,422.03 S/. 6,013.96 38.86%
02.05.00 TRAZOS, NIVELES Y REPLANTEO
02.05.01 TRAZO Y REPLANTEO PRELIMINAR. M2 11,380.75 1.87 21,282.00 8,855.28 1.87 16,559.37 2,249.93 275.54 2,525.47 S/. 4,722.63 22.19% 11,380.75 S/. 21,282.00 100.00% 0.00 S/. 0.00 0.00%
02.05.02 TRAZO DURANTE LA EJECUCION DE LA OBRA M2 11,380.75 1.08 12,291.21 6,548.66 1.08 7,072.55 104.32 104.32 S/. 112.67 0.92% 6,652.98 S/. 7,185.22 58.46% 4,727.77 S/. 5,105.99 41.54%
03.00.00 MOVIMIENTO DE TIERRAS
03.01.00 NIVELACION DE TERRENO Y APISONADO M2 11,356.75 2.71 30,776.79 6,579.31 2.71 17,829.93 0.00 S/. 0.00 0.00% 6,579.31 S/. 17,829.93 57.93% 4,777.44 S/. 12,946.86 42.07%
03.04.00 CORTE DE MATERIAL SUELTO PARA PLATAFORMAS M3 5,846.10 4.36 25,489.00 4,607.22 4.36 20,087.48 0.00 S/. 0.00 0.00% 4,607.22 S/. 20,087.48 78.81% 1,238.88 S/. 5,401.52 21.19%
03.05.00 CONFORMACION DE TERRAPLENES PARA PLATAFORMAS M3 16,764.15 37.00 620,273.55 226.23 37.00 8,370.51 0.00 S/. 0.00 0.00% 226.23 S/. 8,370.51 1.35% 16,537.92 S/. 611,903.04 98.65%
03.07.00 EXCAVACION DE ZANJAS Y ZAPATAS H=1.00m / MANUAL M3 683.05 33.87 23,134.90 268.33 33.87 9,088.34 21.60 21.60 S/. 731.59 3.16% 289.93 S/. 9,819.93 42.45% 393.12 S/. 13,314.97 57.55%
03.08.00 EXCAVACION DE ZANJAS EN CIMIENTOS CORRIDOS H=1.00m / MANUAL M3 379.92 29.03 11,029.08 176.73 29.03 5,130.47 0.00 S/. 0.00 0.00% 176.73 S/. 5,130.47 46.52% 203.19 S/. 5,898.61 53.48%
03.09.00 EXCAVACION DE ZANJAS PARA VIGAS DE CIMENTACION M3 4.70 25.40 119.38 0.00 25.40 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.70 S/. 119.38 100.00%
03.10.00 RELLENO COMPACTADO CON EQUIPO, MATERIAL PROPIO M3 4,407.21 20.15 88,805.28 2,179.61 20.15 43,919.14 18.00 18.00 S/. 362.70 0.41% 2,197.61 S/. 44,281.84 49.86% 2,209.60 S/. 44,523.44 50.14%
03.11.00 RELLENO COMPACTADO CON EQUIPO, MATERIAL DE PRESTAMO M3 17,891.01 45.35 811,357.30 0.00 45.35 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17,891.01 S/. 811,357.30 100.00%
03.12.00 RELLENO MASIVO MATERIAL PRESTAMO M3 2,205.00 34.53 76,138.65 0.00 34.53 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,205.00 S/. 76,138.65 100.00%
03.13.00 ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES M3 33.76 16.94 571.89 33.76 16.94 571.89 0.00 S/. 0.00 0.00% 33.76 S/. 571.89 100.00% 0.00 S/. 0.00 0.00%
03.14.00 ELIMINACION MATERIAL EXCEDENTE ACARREADO M3 33.76 37.88 1,278.83 33.76 37.88 1,278.83 0.00 S/. 0.00 0.00% 33.76 S/. 1,278.83 100.00% 0.00 S/. 0.00 0.00%
04.00.00 OBRAS DE CONCRETO SIMPLE
04.01.00 SOLADOS
04.01.01 SOLADOS CONCRETO f'c=100 kg/cm2 E= 10 CM M2 888.69 26.58 23,621.38 46.43 26.58 1,234.11 0.00 S/. 0.00 0.00% 46.43 S/. 1,234.11 5.22% 842.26 S/. 22,387.27 94.78%
04.02.00 SUBZAPATAS
04.02.01 CONCRETO F'C=100 KG/CM2 + 50% P.G. SUB ZAPATAS M3 2.96 222.65 659.04 0.00 222.65 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.96 S/. 659.04 100.00%
04.04.00 CIMIENTOS CORRIDOS 0.00 0.00
04.04.01 CONCRETO F'C=140 KG/CM2 +30% PG EN CIMIENTOS CORRIDOS M3 264.30 167.28 44,212.10 69.66 167.28 11,652.72 0.00 S/. 0.00 0.00% 69.66 S/. 11,652.72 26.36% 194.64 S/. 32,559.38 73.64%
04.05.00 SOBRECIMIENTOS
04.05.01 CONCRETO f'c=140 kg/cm2 + 30% PM 4" EN SOBRECIMIENTOS M3 1.59 235.26 374.06 0.32 235.26 75.28 0.00 S/. 0.00 0.00% 0.32 S/. 75.28 20.13% 1.27 S/. 298.78 79.87%
04.05.02 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO M2 22.30 33.95 757.09 2.70 33.95 91.67 0.00 S/. 0.00 0.00% 2.70 S/. 91.67 12.11% 19.60 S/. 665.42 87.89%
04.06.00 GRADAS Y RAMPAS
04.06.01 CONCRETO f'c=140 kg/cm2 + 30% PM 4" EN GRADAS M3 90.26 235.26 21,234.57 74.71 235.26 17,576.27 0.00 S/. 0.00 0.00% 74.71 S/. 17,576.27 82.77% 15.55 S/. 3,658.29 17.23%
04.06.02 CONCRETO EN RAMPAS f'c=140 kg/cm2 M3 777.21 249.12 193,618.56 76.79 249.12 19,129.92 0.00 S/. 0.00 0.00% 76.79 S/. 19,129.92 9.88% 700.42 S/. 174,488.63 90.12%
04.06.03 GRADAS Y RAMPAS, ENCOFRADO Y DESENCOFRADO M2 238.86 33.95 8,109.30 139.45 33.95 4,734.33 0.00 S/. 0.00 0.00% 139.45 S/. 4,734.33 58.38% 99.41 S/. 3,374.97 41.62%
04.07.00 PAVIMENTOS
04.07.01 CONFORMACION DE BASE E=0.20 M M2 10,343.66 15.81 163,533.26 2,889.91 15.81 45,689.48 0.00 S/. 0.00 0.00% 2,889.91 S/. 45,689.48 27.94% 7,453.75 S/. 117,843.79 72.06%
04.07.02 CONFORMACION DE SUB BASE E=0.20 M M2 2,779.30 15.81 43,940.73 2,779.30 15.81 43,940.73 0.00 S/. 0.00 0.00% 2,779.30 S/. 43,940.73 100.00% 0.00 S/. 0.00 0.00%
04.07.03 IMPRIMACION ASFALTICA M2 2,779.30 6.00 16,675.80 2,779.30 6.00 16,675.80 0.00 S/. 0.00 0.00% 2,779.30 S/. 16,675.80 100.00% 0.00 S/. 0.00 0.00%
04.07.04 CARPETA ASFALTICA DE 2" M2 2,779.30 60.08 166,980.34 0.00 60.08 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,779.30 S/. 166,980.34 100.00%
04.07.05 CONCRETO FĆ= 140 KG/CM2 EN LOSAS (caminerias y/o patios) M2 7,564.36 32.64 246,900.71 1,987.73 32.64 64,879.51 0.00 S/. 0.00 0.00% 1,987.73 S/. 64,879.51 26.28% 5,576.63 S/. 182,021.20 73.72%
04.07.06 JUNTA DE DILATACION RELLENO CON MORTERO ASFALTICO E=1" ML 4,143.75 5.44 22,542.00 707.86 5.44 3,850.76 0.00 S/. 0.00 0.00% 707.86 S/. 3,850.76 17.08% 3,435.89 S/. 18,691.24 82.92%
05.00.00 OBRAS DE CONCRETO ARMADO
05.01.00 ZAPATAS
05.01.01 ZAPATAS, CONCRETO 140 kg/cm2 M3 232.46 258.58 60,109.51 0.00 258.58 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 232.46 S/. 60,109.51 100.00%
05.01.03 ZAPATAS, CONCRETO 210 kg/cm2 M3 8.10 299.23 2,423.76 2.22 299.23 664.29 0.00 S/. 0.00 0.00% 2.22 S/. 664.29 27.41% 5.88 S/. 1,759.47 72.59%
05.01.04 ZAPATAS, ACERO fy= 4200 kg/cm2 KG 7,051.81 4.33 30,534.34 6,025.70 4.33 26,091.28 0.00 S/. 0.00 0.00% 6,025.70 S/. 26,091.28 85.45% 1,026.11 S/. 4,443.06 14.55%
05.02.00 VIGAS DE CIMENTACION 0.00 0.00 0.00
05.02.01 VIGAS DE CIMENTACION CONCRETO f'c=210 kg/cm2 M3 11.09 311.23 3,451.54 0.00 311.23 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 11.09 S/. 3,451.54 100.00%
05.02.02 VIGAS DE CIMENTACION ENCOFRADO Y DESENCOFRADO M2 43.91 45.77 2,009.76 10.00 45.77 457.70 0.00 S/. 0.00 0.00% 10.00 S/. 457.70 22.77% 33.91 S/. 1,552.06 77.23%
05.02.03 VIGAS DE CIMENTACION ACERO fy= 4200kg/cm2 KG 666.24 4.33 2,884.82 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 666.24 S/. 2,884.82 100.00%
05.03.00 SOBRECIMIENTO ARMADO
05.03.01 SOBRECIMIENTO REFORZADO, CONCRETO f'c= 140 kg/cm2 M3 135.41 270.98 36,693.40 7.29 270.98 1,974.39 0.00 S/. 0.00 0.00% 7.29 S/. 1,974.39 5.38% 128.12 S/. 34,719.01 94.62%
05.03.03 SOBRECIMIENTO REFORZADO, ENCOFRADO Y DESENCOFRADO M2 1,683.56 30.38 51,146.55 145.44 30.38 4,418.47 0.00 S/. 0.00 0.00% 145.44 S/. 4,418.47 8.64% 1,538.12 S/. 46,728.09 91.36%
05.03.04 SOBRECIMIENTO REFORZADO, ACERO fy= 4200kg/cm2 KG 7,191.36 4.33 31,138.59 489.60 4.33 2,119.97 0.00 S/. 0.00 0.00% 489.60 S/. 2,119.97 6.81% 6,701.76 S/. 29,018.62 93.19%
05.04.00 MUROS DE CONTENCION
05.04.01 MUROS DE CONTENCION, CONCRETO f'c= 140 kg/cm2 M3 341.30 271.09 92,523.02 3.47 271.09 940.68 0.00 S/. 0.00 0.00% 3.47 S/. 940.68 1.02% 337.83 S/. 91,582.33 98.98%
05.04.05 MUROS DE CONTENCION, ENCOFRADO Y DESENCOFRADO CARAVISTA M2 1,889.58 64.72 122,293.62 1,768.31 64.72 114,445.02 0.00 S/. 0.00 0.00% 1,768.31 S/. 114,445.02 93.58% 121.27 S/. 7,848.59 6.42%
05.04.06 MUROS DE CONTENCION, ACERO fy= 4200kg/cm2 KG 11,927.25 4.33 51,644.99 11,384.22 4.33 49,293.67 0.00 S/. 0.00 0.00% 11,384.22 S/. 49,293.67 95.45% 543.03 S/. 2,351.32 4.55%
05.05.00 PLACAS 0.00 0.00 0.00
05.05.01 PLACAS, CONCRETO f'c=210 kg/cm2 M3 0.84 425.28 357.24 0.00 425.28 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.84 S/. 357.24 100.00%
05.05.02 PLACAS, ENCOFRADO Y DESENCOFRADO M2 13.02 46.38 603.87 0.00 46.38 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.02 S/. 603.87 100.00%
05.05.03 PLACAS, ACERO fy= 4200kg/cm2 KG 149.79 4.33 648.59 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 149.79 S/. 648.59 100.00%
05.06.00 COLUMNAS
05.06.02 COLUMNAS, CONCRETO f'c= 210kg/cm2 M3 24.07 436.79 10,513.54 7.24 436.79 3,161.49 0.00 S/. 0.00 0.00% 7.24 S/. 3,161.49 30.07% 16.83 S/. 7,352.05 69.93%
05.06.03 COLUMNAS, ENCOFRADO Y DESENCOFRADO M2 239.41 50.14 12,004.02 104.05 50.14 5,216.88 0.00 S/. 0.00 0.00% 104.05 S/. 5,216.88 43.46% 135.36 S/. 6,787.13 56.54%
05.06.04 COLUMNAS, ENCOFRADO Y DESENCOFRADO CARAVISTA M2 22.56 70.35 1,587.10 0.00 70.35 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 22.56 S/. 1,587.10 100.00%
05.06.05 COLUMNAS, ACERO fy=4200 kg/cm2 KG 3,006.28 4.33 13,017.19 2,065.32 4.33 8,942.84 0.00 S/. 0.00 0.00% 2,065.32 S/. 8,942.84 68.70% 940.96 S/. 4,074.36 31.30%
05.07.00 VIGAS
05.07.02 VIGAS, CONCRETO f'c=210 kg/cm2 (2 PISOS) M3 10.18 338.49 3,445.83 4.23 338.49 1,431.81 0.00 S/. 0.00 0.00% 4.23 S/. 1,431.81 41.55% 5.95 S/. 2,014.02 58.45%
05.07.03 VIGAS, ENCOFRADO Y DESENCOFRADO M2 100.53 54.75 5,504.02 80.08 54.75 4,384.38 0.00 S/. 0.00 0.00% 80.08 S/. 4,384.38 79.66% 20.45 S/. 1,119.64 20.34%
05.07.04 VIGAS, ACERO fy= 4200kg/cm2 KG 1,042.44 4.33 4,513.77 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,042.44 S/. 4,513.77 100.00%
05.08.00 LOSAS
05.08.01 LOSAS MACIZAS, CONCRETO f'c=210 kg/cm2 M3 0.20 305.22 61.04 0.00 305.22 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.20 S/. 61.04 100.00%
05.08.02 LOSAS MACIZAS, ENCOFRADO Y DESENCOFRADO M2 0.90 43.15 38.84 0.00 43.15 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.90 S/. 38.84 100.00%
05.08.04 LOSA ALIGERADA, CONCRETO f'c=210 kg/cm2 (2 PISOS) M3 0.28 333.88 93.49 0.28 333.88 93.49 0.00 S/. 0.00 0.00% 0.28 S/. 93.49 100.00% 0.00 S/. 0.00 0.00%
05.08.05 LOSA ALIGERADA, ENCOFRADO Y DESENCOFRADO M2 3.19 38.61 123.17 3.19 38.61 123.17 0.00 S/. 0.00 0.00% 3.19 S/. 123.17 100.00% 0.00 S/. 0.00 0.00%
05.08.06 LOSA ALIGERADA, ACERO fy= 4200kg/cm2 KG 21.77 4.33 94.26 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.77 S/. 94.26 100.00%
05.08.07 LOSA ALIGERADA, LADRILLO HUECO 15x30x30 UND 27.00 4.09 110.43 27.00 4.09 110.43 0.00 S/. 0.00 0.00% 27.00 S/. 110.43 100.00% 0.00 S/. 0.00 0.00%
05.09.00 ESCALERAS
05.09.01 ESCALERAS, CONCRETO f'c=210 kg/cm2 M3 2.45 412.33 1,010.21 0.00 412.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.45 S/. 1,010.21 100.00%
05.09.02 ESCALERAS, ENCOFRADO Y DESENCOFRADO M2 17.12 74.24 1,270.99 0.00 74.24 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.12 S/. 1,270.99 100.00%
05.09.03 ESCALERAS, ACERO fy= 4200kg/cm2 KG 198.78 4.33 860.72 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 198.78 S/. 860.72 100.00%
05.10.00 PARASOL DE CONCRETO
05.10.01 PARASOL DE CONCRETO, CONCRETO f'c=175 kg/cm2 M3 2.74 305.58 837.29 0.00 305.58 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.74 S/. 837.29 100.00%
05.10.02 PARASOL DE CONCRETO, ENCOFRADO Y DESENCOFRADO M2 36.52 54.75 1,999.47 0.00 54.75 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 36.52 S/. 1,999.47 100.00%
05.10.03 PARASOL DE CONCRETO, ACERO fy= 4200kg/cm2 KG 124.44 4.33 538.83 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 124.44 S/. 538.83 100.00%
06.00.00 ESTRUCTURAS METALICAS Y COBERTURAS
06.24.00 COBERTURA DE POLICARBONATO INCOLORO 3 mm M2 337.33 31.81 10,730.47 0.00 31.81 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 337.33 S/. 10,730.47 100.00%
06.26.00 ESCALERA METALICA EN ESTACIONAMIENTO UND 1.00 7,869.78 7,869.78 0.00 7,869.78 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 7,869.78 100.00%
06.28.00 PUENTE METALICO PU-1 (MECANICA AUTOMOTRIZ) UND 1.00 12,059.24 12,059.24 0.00 12,059.24 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 12,059.24 100.00%
06.29.00 PUENTE METALICO E-3 (BIBLIOTECA) UND 1.00 15,441.34 15,441.34 0.00 15,441.34 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 15,441.34 100.00%
06.30.00 SOPORTE DE COBERTURA EN PUENTE DE CONCRETO UND 1.00 5,769.66 5,769.66 0.00 5,769.66 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 5,769.66 100.00%
08.00.00 REVOQUES ENLUCIDOS Y MOLDURAS
08.02.00 TARRAJEO EN MURO: INTERIOR Y EXTERIOR M2 145.70 21.84 3,182.09 31.97 21.84 698.22 0.00 S/. 0.00 0.00% 31.97 S/. 698.22 21.94% 113.73 S/. 2,483.86 78.06%
08.03.00 TARRAJEO EN MUROS EXTERIORES A PARTIR DEL 2do. PISO M2 40.99 29.33 1,202.24 0.00 29.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 40.99 S/. 1,202.24 100.00%
08.04.00 TARRAJEO DE COLUMNAS M2 76.24 30.56 2,329.89 76.24 30.56 2,329.89 0.00 S/. 0.00 0.00% 76.24 S/. 2,329.89 100.00% 0.00 S/. 0.00 0.00%
08.05.00 TARRAJEO DE VIGAS M2 8.28 42.73 353.80 8.28 42.73 353.80 0.00 S/. 0.00 0.00% 8.28 S/. 353.80 100.00% 0.00 S/. 0.00 0.00%
08.08.00 VESTIDURA DE DERRAMES (1:5) ML 49.60 11.01 546.10 0.00 11.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 49.60 S/. 546.10 100.00%
09.00.00 CIELORRASOS
09.01.00 CIELO RASO CON MEZCLA C:A 1:5 M2 56.10 30.01 1,683.56 5.94 30.01 178.26 0.00 S/. 0.00 0.00% 5.94 S/. 178.26 10.59% 50.16 S/. 1,505.30 89.41%
09.02.00 VESTIDURA EN FONDO DE ESCALERAS M2 10.95 30.92 338.57 0.00 30.92 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10.95 S/. 338.57 100.00%
10.00.00 PISOS Y PAVIMENTOS
10.02.00 PISO DE CEMENTO ACABADO PULIDO Y BRUÑADO 2" M2 7,200.97 21.44 154,388.80 2,119.65 21.44 45,445.30 0.00 S/. 0.00 0.00% 2,119.65 S/. 45,445.30 29.44% 5,081.32 S/. 108,943.50 70.56%
10.03.00 PISO DE CEMENTO PULIDO COLOREADO M2 111.22 31.68 3,523.45 111.22 31.68 3,523.45 0.00 S/. 0.00 0.00% 111.22 S/. 3,523.45 100.00% 0.00 S/. 0.00 0.00%
10.04.00 PISO DE ADOQUINES DE CONCRETO M2 973.25 56.03 54,531.20 616.64 56.03 34,550.34 0.00 S/. 0.00 0.00% 616.64 S/. 34,550.34 63.36% 356.61 S/. 19,980.86 36.64%
10.05.00 CONTRAPISO DE 48 mm. M2 54.40 27.11 1,474.78 0.00 27.11 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 54.40 S/. 1,474.78 100.00%
10.06.00 PISO CERAMICO 30x30cm - ALTO TRANSITO M2 54.40 49.18 2,675.39 0.00 49.18 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 54.40 S/. 2,675.39 100.00%
10.11.00 PISO CON PIEDRA LAJA MOQUEGUANA M2 71.69 56.13 4,023.96 40.45 56.13 2,270.46 0.00 S/. 0.00 0.00% 40.45 S/. 2,270.46 56.42% 31.24 S/. 1,753.50 43.58%
10.13.00 CONTRAPISO f'c=140 kg/cm2 E=5 CM PARA BASE EN COLOCACION DE ADOQUIN M2 973.25 17.32 16,856.69 17.64 17.32 305.52 0.00 S/. 0.00 0.00% 17.64 S/. 305.52 1.81% 955.61 S/. 16,551.17 98.19%
10.16.00 ACABADO CON CONFICTILLO Y BRUÑADO DE E=1 CM. M2 180.47 34.67 6,256.89 61.02 34.67 2,115.56 0.00 S/. 0.00 0.00% 61.02 S/. 2,115.56 33.81% 119.45 S/. 4,141.33 66.19%
13.00.00 REVESTIMIENTO DE GRADAS Y ESCALERAS
13.02.00 REVESTIMIENTO C/CEMENTO PULIDO PASO Y CONTRAPASO M 9.80 25.20 246.96 9.80 25.20 246.96 0.00 S/. 0.00 0.00% 9.80 S/. 246.96 100.00% 0.00 S/. 0.00 0.00%
13.04.00 ACABADO DE DESCANSO CEMENTO PULIDO Y BRUÑADO M2 5.97 25.45 151.94 0.00 25.45 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.97 S/. 151.94 100.00%
14.00.00 CUBIERTAS
14.01.00 CUBIERTA LADRILLO PASTELERO + FRAGUA CON MORTERO 1:1/2:5 M2 57.04 34.52 1,969.02 0.00 34.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 57.04 S/. 1,969.02 100.00%
14.02.00 IMPERMEAB. DE TECHOS CON PINTURA ASFALTICA M2 57.04 5.51 314.29 0.00 5.51 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 57.04 S/. 314.29 100.00%
15.00.00 CARPINTERIA DE MADERA
15.02.00 PUERTA CONTRAPLACADA 35 mm CON TRIPLAY 4 mm INCLUYE MARCO CEDRO 2"X3" M2 21.76 228.28 4,967.37 0.00 228.28 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.76 S/. 4,967.37 100.00%
15.12.00 BANCAS DE MADERA EN EXTERIORES UND 12.00 146.63 1,759.56 0.00 146.63 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 1,759.56 100.00%
15.13.00 GLORIETAS DE MADERA UND 3.00 2,560.73 7,682.19 0.00 2,560.73 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 7,682.19 100.00%
16.00.00 CARPINTERIA METALICA Y HERRERIA
16.02.00 PUERTA DE PLANCHA METALICA M2 21.76 234.41 5,100.76 0.00 234.41 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.76 S/. 5,100.76 100.00%
16.10.00 VENTANA DE ALUMINIO TIPO VITROVEN M2 13.88 100.74 1,398.27 0.00 100.74 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.88 S/. 1,398.27 100.00%
16.19.00 PASAMANOS DE TUBO METALICO DE 2 1/2" PARA RAMPAS ML 789.16 81.40 64,237.62 0.00 81.40 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 789.16 S/. 64,237.62 100.00%
17.00.00 CERRAJERIA
17.02.00 BISAGRA CAPUCHINA DE ALUMINIO DE 3" X 3" PZA 12.00 13.46 161.52 0.00 13.46 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 161.52 100.00%
17.04.00 CERRADURA DOS GOLPES EN PUERTAS PZA 2.00 60.70 121.40 0.00 60.70 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 121.40 100.00%
17.08.00 PICAPORTE CROMADO DE 4" PZA 2.00 9.52 19.04 0.00 9.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 19.04 100.00%
19.00.00 PINTURA
19.02.00 PINTURA SUPER MATE 2 MANOS EN CIELO RASO Y VIGAS M2 50.57 8.14 411.64 0.00 8.14 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 50.57 S/. 411.64 100.00%
19.03.00 PINTURA SUPER MATE 2 MANOS EN MUROS Y COLUMNAS M2 115.68 8.14 941.64 115.68 8.14 941.64 0.00 S/. 0.00 0.00% 115.68 S/. 941.64 100.00% 0.00 S/. 0.00 0.00%
19.04.00 PINTURA SUPER MATE 2 MANOS EN MUROS EXT. A PARTIR DEL 2DO PISO M2 74.75 13.42 1,003.15 0.00 13.42 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 74.75 S/. 1,003.15 100.00%
19.07.00 PINTURA BARNIZ 2 MANOS EN CARPINTERIA DE MADERA M2 21.76 15.30 332.93 0.00 15.30 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.76 S/. 332.93 100.00%
20.00.00 VARIOS
20.08.00 SEMBRADO DE CESPED M2 4,977.71 38.15 189,899.64 586.25 38.15 22,365.44 0.00 S/. 0.00 0.00% 586.25 S/. 22,365.44 11.78% 4,391.46 S/. 167,534.20 88.22%
20.09.00 PLANTADO DE ARBUSTOS UND 215.00 53.65 11,534.75 15.00 53.65 804.75 0.00 S/. 0.00 0.00% 15.00 S/. 804.75 6.98% 200.00 S/. 10,730.00 93.02%
20.10.00 RELLENO CON MATERIAL DE CHACRA M3 185.92 47.81 8,888.84 106.78 47.81 5,105.15 0.00 S/. 0.00 0.00% 106.78 S/. 5,105.15 57.43% 79.14 S/. 3,783.68 42.57%
20.11.00 PLACA RECORDATORIA DE BRONCE GLB 1.00 411.30 411.30 0.00 411.30 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 411.30 100.00%
SUB TOTAL 3,844,064.13 714,007.67
B EXPEDIENTE ADICIONAL N° 01 MAYORES METRADOS - PARTIDAS NUEVAS
MAYORES METRADOS

02.04.04 ELIMINACION DE BASURA Y ELEMENTOS SUELTOS LIVIANOS M2 469.74 1.36 638.85 469.74 1.36 638.85 0.00 S/. 0.00 0.00% 469.74 S/. 638.85 100.00% 0.00 S/. 0.00 0.00%
02.05.01 TRAZO Y REPLANTEO PRELIMINAR. M2 469.74 1.87 878.41 469.74 1.87 878.41 0.00 S/. 0.00 0.00% 469.74 S/. 878.41 100.00% 0.00 S/. 0.00 0.00%
02.05.02 TRAZO DURANTE LA EJECUCION DE LA OBRA M2 1,230.00 1.08 1,328.40 1,230.00 1.08 1,328.40 0.00 S/. 0.00 0.00% 1,230.00 S/. 1,328.40 100.00% 0.00 S/. 0.00 0.00%
03.01.00 NIVELACION DE TERRENO Y APISONADO M2 231.38 2.71 627.04 0.00 2.71 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 231.38 S/. 627.04 100.00%
03.04.00 CORTE DE MATERIAL SUELTO PARA PLATAFORMAS M3 126.38 4.36 551.02 2.11 4.36 9.20 0.00 S/. 0.00 0.00% 2.11 S/. 9.20 1.67% 124.27 S/. 541.82 98.33%
03.05.00 CONFORMACION DE TERRAPLENES PARA PLATAFORMAS M3 66.36 37.00 2,455.32 0.00 37.00 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 66.36 S/. 2,455.32 100.00%
03.07.00 EXCAVACION DE ZANJAS Y ZAPATAS H=1.00m / MANUAL M3 265.43 33.87 8,990.11 0.00 33.87 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 265.43 S/. 8,990.11 100.00%
03.08.00 EXCAVACION DE ZANJAS EN CIMIENTOS CORRIDOS H=1.00m / MANUAL M3 43.32 29.03 1,257.58 43.32 29.03 1,257.58 0.00 S/. 0.00 0.00% 43.32 S/. 1,257.58 100.00% 0.00 S/. 0.00 0.00%
04.04.00 CIMIENTOS CORRIDOS
04.04.01 CONCRETO F'C=140 KG/CM2 +30% PG EN CIMIENTOS CORRIDOS M3 35.44 167.28 5,928.40 0.00 167.28 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 35.44 S/. 5,928.40 100.00%
04.07.00 PAVIMENTOS
04.07.01 CONFORMACION DE BASE E=0.20 M M2 231.38 15.81 3,658.12 0.00 15.81 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 231.38 S/. 3,658.12 100.00%
04.07.02 CONFORMACION DE SUB BASE E=0.20 M M2 231.38 15.81 3,658.12 231.38 15.81 3,658.12 0.00 S/. 0.00 0.00% 231.38 S/. 3,658.12 100.00% 0.00 S/. 0.00 0.00%
04.07.03 IMPRIMACION ASFALTICA M2 231.38 6.00 1,388.28 231.38 6.00 1,388.28 0.00 S/. 0.00 0.00% 231.38 S/. 1,388.28 100.00% 0.00 S/. 0.00 0.00%
04.07.04 CARPETA ASFALTICA DE 2" M2 231.38 60.08 13,901.31 0.00 60.08 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 231.38 S/. 13,901.31 100.00%
05.01.00 ZAPATAS
05.01.04 ZAPATAS, ACERO fy= 4200 kg/cm2 KG 2,755.16 4.33 11,929.84 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,755.16 S/. 11,929.84 100.00%
05.03.01 SOBRECIMIENTO REFORZADO, CONCRETO f'c= 140 kg/cm2 M3 2.05 270.98 555.51 0.00 270.98 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.05 S/. 555.51 100.00%
05.03.03 SOBRECIMIENTO REFORZADO, ENCOFRADO Y DESENCOFRADO M2 27.39 30.38 832.11 0.00 30.38 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.39 S/. 832.11 100.00%
05.03.04 SOBRECIMIENTO REFORZADO, ACERO fy= 4200kg/cm2 KG 110.50 4.33 478.47 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 110.50 S/. 478.47 100.00%
05.04.05 MUROS DE CONTENCION, ENCOFRADO Y DESENCOFRADO CARAVISTA M2 1,149.76 64.72 74,412.47 0.00 64.72 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,149.76 S/. 74,412.47 100.00%
05.04.06 MUROS DE CONTENCION, ACERO fy= 4200kg/cm2 KG 3,878.05 4.33 16,791.96 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3,878.05 S/. 16,791.96 100.00%
16.19.00 PASAMANOS DE TUBO METALICO DE 2 1/2" PARA RAMPAS ML 35.00 81.40 2,849.00 0.00 81.40 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 35.00 S/. 2,849.00 100.00%
PARTIDAS NUEVAS
04.01.00 SOLADOS
04.01.03 SOLADOS CONCRETO f'c=100 kg/cm2 M3 39.90 150.33 5,998.17 39.90 150.33 5,998.17 0.00 S/. 0.00 0.00% 39.90 S/. 5,998.17 100.00% 0.00 S/. 0.00 0.00%
05.01.00 ZAPATAS
05.01.05 ZAPATAS, CONCRETO 210 kg/cm2 CON ADITIVO M3 127.81 293.09 37,459.83 95.50 293.09 27,990.10 0.00 S/. 0.00 0.00% 95.50 S/. 27,990.10 74.72% 32.31 S/. 9,469.74 25.28%
05.03.05 SOBRECIMIENTO REFORZADO, CONCRETO f'c=210 kg/cm2 CON ADITIVO M3 2.05 318.96 653.87 0.00 318.96 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.05 S/. 653.87 100.00%
05.04.07 MUROS DE CONTENCION, CONCRETO f'c= 210 kg/cm2 CON ADITIVO M3 138.82 320.48 44,489.03 138.82 320.48 44,489.03 0.00 S/. 0.00 0.00% 138.82 S/. 44,489.03 100.00% 0.00 S/. 0.00 0.00%
10.18.00 EMPEDRADO DE PISOS PG=4" M2 1,641.18 14.16 23,239.11 1,564.83 14.16 22,157.99 0.00 S/. 0.00 0.00% 1,564.83 S/. 22,157.99 95.35% 76.35 S/. 1,081.12 4.65%
10.19.00 ENCOFRADO Y DESENCOFRADO DE PISOS M2 208.58 33.19 6,922.77 208.58 33.19 6,922.77 0.00 S/. 0.00 0.00% 208.58 S/. 6,922.77 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 271,873.09 116,716.90
C EXPEDIENTE ADICIONAL N° 02 MAYORES METRADOS - PARTIDAS NUEVAS
MAYORES METRADOS
03.03.00 CORTE DE TERRENO A MAQUINARIA M3 317.40 4.72 1,498.13 317.40 4.72 1,498.13 0.00 S/. 0.00 0.00% 317.40 S/. 1,498.13 100.00% 0.00 S/. 0.00 0.00%
03.10.00 RELLENO COMPACTADO CON EQUIPO, MATERIAL PROPIO M3 248.64 20.15 5,010.10 248.64 20.15 5,010.10 0.00 S/. 0.00 0.00% 248.64 S/. 5,010.10 100.00% 0.00 S/. 0.00 0.00%
03.15.00 CORTE DE TERRENO MANUAL M3 36.36 25.40 923.54 36.36 25.40 923.54 0.00 S/. 0.00 0.00% 36.36 S/. 923.54 100.00% 0.00 S/. 0.00 0.00%
03.16.00 ACARREO DE MATERIAL CON MAQUINARIA M3 564.50 6.48 3,657.96 564.50 6.48 3,657.96 0.00 S/. 0.00 0.00% 564.50 S/. 3,657.96 100.00% 0.00 S/. 0.00 0.00%
03.20.00 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA M3 564.50 15.60 8,806.20 564.50 15.60 8,806.20 0.00 S/. 0.00 0.00% 564.50 S/. 8,806.20 100.00% 0.00 S/. 0.00 0.00%
03.25.00 PREPARACION DE MATERIAL DE RELLENO - MATERIA PROPIO MC M3 268.55 17.11 4,594.89 268.55 17.11 4,594.89 0.00 S/. 0.00 0.00% 268.55 S/. 4,594.89 100.00% 0.00 S/. 0.00 0.00%
04.01.00 SOLADOS
04.01.03 SOLADOS CONCRETO f'c=100 kg/cm2 M3 9.23 150.33 1,387.55 0.50 150.33 75.17 0.00 S/. 0.00 0.00% 0.50 S/. 75.17 5.42% 8.73 S/. 1,312.38 94.58%
04.07.00 PAVIMENTOS
04.07.03 IMPRIMACION ASFALTICA M2 389.32 6.00 2,335.92 323.54 6.00 1,941.24 0.00 S/. 0.00 0.00% 323.54 S/. 1,941.24 83.10% 65.78 S/. 394.68 16.90%
05.04.05 MUROS DE CONTENCION, ENCOFRADO Y DESENCOFRADO CARAVISTA M2 188.60 64.72 12,206.19 0.00 64.72 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 188.60 S/. 12,206.19 100.00%
05.04.06 MUROS DE CONTENCION, ACERO fy= 4200kg/cm2 KG 3,498.24 4.33 15,147.38 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3,498.24 S/. 15,147.38 100.00%
05.04.07 MUROS DE CONTENCION, CONCRETO f'c= 210 kg/cm2 CON ADITIVO M3 77.90 320.48 24,965.39 68.23 320.48 21,866.35 0.00 S/. 0.00 0.00% 68.23 S/. 21,866.35 87.59% 9.67 S/. 3,099.04 12.41%
PARTIDAS NUEVAS
03.28.00 EXCAVACION DE ZANJAS P /ZAPATA CON MAQUINARIA M3 98.40 4.72 464.45 98.40 4.72 464.45 0.00 S/. 0.00 0.00% 98.40 S/. 464.45 100.00% 0.00 S/. 0.00 0.00%
04.07.00 PAVIMENTOS
04.07.07 CARPETA ASFALTICA DE 2" CON EMULSION DE ROTURA LENTA M2 3,183.00 51.74 164,688.42 2,902.06 51.74 150,152.58 0.00 S/. 0.00 0.00% 2,902.06 S/. 150,152.58 91.17% 280.94 S/. 14,535.84 8.83%
SUB TOTAL 245,686.12 198,990.61
D EXPEDIENTE ADICIONAL N° 03 MAYORES METRADOS - PARTIDAS NUEVAS
MAYORES METRADOS
03.03.00 CORTE DE TERRENO A MAQUINARIA M3 2,224.94 4.72 10,501.72 2,224.94 4.72 10,501.72 0.00 S/. 0.00 0.00% 2,224.94 S/. 10,501.72 100.00% 0.00 S/. 0.00 0.00%
03.08.00 EXCAVACION DE ZANJAS EN CIMIENTOS CORRIDOS H=1.00m / MANUAL M3 28.71 29.03 833.45 28.71 29.03 833.45 0.00 S/. 0.00 0.00% 28.71 S/. 833.45 100.00% 0.00 S/. 0.00 0.00%
03.15.00 CORTE DE TERRENO MANUAL M3 141.24 25.40 3,587.50 141.24 25.40 3,587.50 0.00 S/. 0.00 0.00% 141.24 S/. 3,587.50 100.00% 0.00 S/. 0.00 0.00%
03.16.00 ACARREO DE MATERIAL CON MAQUINARIA M3 2,209.23 6.48 14,315.81 2,209.23 6.48 14,315.81 0.00 S/. 0.00 0.00% 2,209.23 S/. 14,315.81 100.00% 0.00 S/. 0.00 0.00%
03.19.00 ACARREO DE MATERIAL DE DEMOLICION CON MAQUINARIA M3 295.82 11.04 3,265.85 295.82 11.04 3,265.85 0.00 S/. 0.00 0.00% 295.82 S/. 3,265.85 100.00% 0.00 S/. 0.00 0.00%
03.20.00 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA M3 2,744.35 15.60 42,811.86 2,744.35 15.60 42,811.86 0.00 S/. 0.00 0.00% 2,744.35 S/. 42,811.86 100.00% 0.00 S/. 0.00 0.00%
03.23.00 RELLENO Y COMPACTADO CON MAQUINARIA, MATERIAL PROPIO M3 736.33 51.24 37,729.55 736.33 51.24 37,729.55 0.00 S/. 0.00 0.00% 736.33 S/. 37,729.55 100.00% 0.00 S/. 0.00 0.00%
03.25.00 PREPARACION DE MATERIAL DE RELLENO - MATERIA PROPIO MC M3 701.45 17.11 12,001.81 701.45 17.11 12,001.81 0.00 S/. 0.00 0.00% 701.45 S/. 12,001.81 100.00% 0.00 S/. 0.00 0.00%
03.28.00 EXCAVACION DE ZANJAS P /ZAPATA CON MAQUINARIA M3 184.62 4.72 871.41 184.62 4.72 871.41 0.00 S/. 0.00 0.00% 184.62 S/. 871.41 100.00% 0.00 S/. 0.00 0.00%
05.04.04 MUROS DE CONTENCION ENCOFRADO Y DESENCOFRADO (DOS CARAS) M2 67.12 43.52 2,921.06 67.12 43.52 2,921.06 0.00 S/. 0.00 0.00% 67.12 S/. 2,921.06 100.00% 0.00 S/. 0.00 0.00%
08.06.00 TARRAJEO DE MUROS DE CONCRETO (1:5) M2 81.21 21.77 1,767.94 81.21 21.77 1,767.94 0.00 S/. 0.00 0.00% 81.21 S/. 1,767.94 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
03.30.00 EXCAVACION DE ZANJAS PARA UÑAS M 105.82 18.84 1,993.65 105.82 18.84 1,993.65 0.00 S/. 0.00 0.00% 105.82 S/. 1,993.65 100.00% 0.00 S/. 0.00 0.00%
04.04.03 CONCRETO f'c=175 kg/cm2 , EN CIMIENTOS CORRIDOS, CON ADITIVO M3 25.23 331.03 8,351.89 25.23 331.03 8,351.89 0.00 S/. 0.00 0.00% 25.23 S/. 8,351.89 100.00% 0.00 S/. 0.00 0.00%
04.04.04 CONCRETO f'c=140 kg/cm2 +30% PG, EN MUROS DE CONTENCIÓN M3 4.14 227.19 940.57 4.14 227.19 940.57 0.00 S/. 0.00 0.00% 4.14 S/. 940.57 100.00% 0.00 S/. 0.00 0.00%
05.18.00 SARDINEL REFORZADO
05.18.01 SARDINEL REFORZADO, ENCOFRADO Y DESENCOFRADO M2 31.71 46.11 1,462.15 31.71 46.11 1,462.15 0.00 S/. 0.00 0.00% 31.71 S/. 1,462.15 100.00% 0.00 S/. 0.00 0.00%
05.18.02 SARDINEL REFORZADO, CONCRETO f'c=140 kg/cm2 +30% PG M3 0.75 267.44 200.58 0.75 267.44 200.58 0.00 S/. 0.00 0.00% 0.75 S/. 200.58 100.00% 0.00 S/. 0.00 0.00%
05.18.03 SARDINEL REFORZADO, ACERO FY=4200 kg/cm2 KG 112.90 4.23 477.57 112.90 4.23 477.57 0.00 S/. 0.00 0.00% 112.90 S/. 477.57 100.00% 0.00 S/. 0.00 0.00%
05.18.04 SARDINEL REFORZADO, CONCRETO f'c=175 kg/cm2 M3 3.02 374.88 1,132.14 3.02 374.88 1,132.14 0.00 S/. 0.00 0.00% 3.02 S/. 1,132.14 100.00% 0.00 S/. 0.00 0.00%
08.11.00 TARRAJEO COLOREADO Y BRUÑADO DE MURO SARDINEL M2 23.82 28.55 680.06 23.82 28.55 680.06 0.00 S/. 0.00 0.00% 23.82 S/. 680.06 100.00% 0.00 S/. 0.00 0.00%
08.12.00 TARRAJEO ESCARCHADO DE MURO SARDINEL M2 3.63 56.75 206.00 3.63 56.75 206.00 0.00 S/. 0.00 0.00% 3.63 S/. 206.00 100.00% 0.00 S/. 0.00 0.00%
16.50.00 ESCALERA METÁLICA, PINTADO Y COLOCADO (SEGÚN DISEÑO) GLB 1.00 8,866.73 8,866.73 1.00 8,866.73 8,866.73 0.00 S/. 0.00 0.00% 1.00 S/. 8,866.73 100.00% 0.00 S/. 0.00 0.00%
20.00.00 VARIOS
20.13.00 JUNTA DE DILATACION CON TECKNOPORT Y SELLADOR E=1" M 31.08 11.21 348.41 31.08 11.21 348.41 0.00 S/. 0.00 0.00% 31.08 S/. 348.41 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 155,267.69 155,267.69
E EXPEDIENTE ADICIONAL N° 04 MAYORES METRADOS - PARTIDAS NUEVAS
MAYORES METRADOS
03.13.00 ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES M3 318.27 16.94 5,391.49 318.27 16.94 5,391.49 0.00 S/. 0.00 0.00% 318.27 S/. 5,391.49 100.00% 0.00 S/. 0.00 0.00%
03.16.00 ACARREO DE MATERIAL CON MAQUINARIA M3 2,209.23 6.48 14,315.81 2,209.23 6.48 14,315.81 0.00 S/. 0.00 0.00% 2,209.23 S/. 14,315.81 100.00% 0.00 S/. 0.00 0.00%
03.18.00 ACARREO DE BASURA Y ELEMENTOS LIVIANOS SUELTOS M3 15.00 12.70 190.50 15.00 12.70 190.50 0.00 S/. 0.00 0.00% 15.00 S/. 190.50 100.00% 0.00 S/. 0.00 0.00%
03.20.00 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA M3 3,065.20 15.60 47,817.12 3,065.20 15.60 47,817.12 0.00 S/. 0.00 0.00% 3,065.20 S/. 47,817.12 100.00% 0.00 S/. 0.00 0.00%
03.24.00 RELLENO MANUAL Y COMPACTADO CON EQUIPO C/MATERIAL PROPIO M3 110.10 62.73 6,906.57 110.10 62.73 6,906.57 0.00 S/. 0.00 0.00% 110.10 S/. 6,906.57 100.00% 0.00 S/. 0.00 0.00%
03.30.00 EXCAVACION DE ZANJAS PARA UÑAS M3 54.38 18.84 1,024.52 54.38 18.84 1,024.52 0.00 S/. 0.00 0.00% 54.38 S/. 1,024.52 100.00% 0.00 S/. 0.00 0.00%
04.04.03 CONCRETO f'c=175 kg/cm2 , EN CIMIENTOS CORRIDOS, CON ADITIVO M3 1.20 331.03 397.24 1.20 331.03 397.24 0.00 S/. 0.00 0.00% 1.20 S/. 397.24 100.00% 0.00 S/. 0.00 0.00%
04.07.00 PAVIMENTOS
04.07.05 CONCRETO f'c = 140 KG/CM2 EN LOSAS (caminerias y/o patios) M2 1.20 32.64 39.17 1.20 32.64 39.17 0.00 S/. 0.00 0.00% 1.20 S/. 39.17 100.00% 0.00 S/. 0.00 0.00%
05.18.00 SARDINEL REFORZADO
05.18.01 SARDINEL REFORZADO, ENCOFRADO Y DESENCOFRADO M2 29.12 46.11 1,342.72 29.12 46.11 1,342.72 0.00 S/. 0.00 0.00% 29.12 S/. 1,342.72 100.00% 0.00 S/. 0.00 0.00%
05.18.02 SARDINEL REFORZADO, CONCRETO f'c=140 kg/cm2 +30% PG M3 1.46 267.44 390.46 1.46 267.44 390.46 0.00 S/. 0.00 0.00% 1.46 S/. 390.46 100.00% 0.00 S/. 0.00 0.00%
05.18.03 SARDINEL REFORZADO, ACERO FY=4200 kg/cm2 KG 146.73 4.23 620.67 146.73 4.23 620.67 0.00 S/. 0.00 0.00% 146.73 S/. 620.67 100.00% 0.00 S/. 0.00 0.00%
05.18.04 SARDINEL REFORZADO, CONCRETO f'c=175 kg/cm2 M3 2.02 374.88 757.26 2.02 374.88 757.26 0.00 S/. 0.00 0.00% 2.02 S/. 757.26 100.00% 0.00 S/. 0.00 0.00%
07.00.00 MUROS Y TABIQUES DE ALBAÑILERIA
07.02.00 MURO DE LADRILLO KK SOGA M:1:1:4 E=1.5cm M2 2.66 78.98 210.09 2.66 78.98 210.09 0.00 S/. 0.00 0.00% 2.66 S/. 210.09 100.00% 0.00 S/. 0.00 0.00%
08.06.00 TARRAJEO DE MUROS DE CONCRETO (1:5) M2 81.21 21.77 1,767.94 1.10 21.77 23.95 0.00 S/. 0.00 0.00% 1.10 S/. 23.95 1.35% 80.11 S/. 1,743.99 98.65%
08.11.00 TARRAJEO COLOREADO Y BRUÑADO DE MURO SARDINEL M2 7.26 28.55 207.27 7.26 28.55 207.27 0.00 S/. 0.00 0.00% 7.26 S/. 207.27 100.00% 0.00 S/. 0.00 0.00%
08.12.00 TARRAJEO ESCARCHADO DE MURO SARDINEL M2 6.40 56.75 363.20 6.40 56.75 363.20 0.00 S/. 0.00 0.00% 6.40 S/. 363.20 100.00% 0.00 S/. 0.00 0.00%
13.02.00 REVESTIMIENTO C/CEMENTO PULIDO PASO Y CONTRAPASO M2 126.10 25.20 3,177.72 126.10 25.20 3,177.72 0.00 S/. 0.00 0.00% 126.10 S/. 3,177.72 100.00% 0.00 S/. 0.00 0.00%
19.00.00 PINTURA
19.16.00 EMPASTADO DE MUROS M2 167.37 7.58 1,268.66 167.37 7.58 1,268.66 0.00 S/. 0.00 0.00% 167.37 S/. 1,268.66 100.00% 0.00 S/. 0.00 0.00%
20.00.00 VARIOS
20.07.00 LIMPIEZA FINAL DE OBRA M 880.80 1.28 1,127.42 880.80 1.28 1,127.42 0.00 S/. 0.00 0.00% 880.80 S/. 1,127.42 100.00% 0.00 S/. 0.00 0.00%
20.13.00 JUNTA DE DILATACION CON TECKNOPORT Y SELLADOR E=1" M 80.90 11.21 906.89 80.90 11.21 906.89 0.00 S/. 0.00 0.00% 80.90 S/. 906.89 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
03.35.00 RELLENO Y COMPACTADO CON MAQUINARIA, MATERIAL DE PRÉSTAMOS M3 596.04 87.79 52,326.35 596.04 87.79 52,326.35 0.00 S/. 0.00 0.00% 596.04 S/. 52,326.35 100.00% 0.00 S/. 0.00 0.00%
03.36.00 RELLENO MANUAL COMPACTADO CON EQUIPO MATERIAL DE PRÉSTAMO M3 202.90 90.90 18,443.61 202.90 90.90 18,443.61 0.00 S/. 0.00 0.00% 202.90 S/. 18,443.61 100.00% 0.00 S/. 0.00 0.00%
03.37.00 RELLENO MANUAL COMPACTADO CON MAQUINARIA MATERIAL DE PRÉSTAMO M3 203.25 105.22 21,385.97 203.25 105.22 21,385.97 0.00 S/. 0.00 0.00% 203.25 S/. 21,385.97 100.00% 0.00 S/. 0.00 0.00%
04.06.00 GRADAS Y RAMPAS
04.06.04 CONCRETO f'c=175 kg/cm2 EN GRADAS C/ADITIVO M3 13.32 428.77 5,711.22 13.32 428.77 5,711.22 0.00 S/. 0.00 0.00% 13.32 S/. 5,711.22 100.00% 0.00 S/. 0.00 0.00%
04.07.00 PAVIMENTOS
04.07.08 MORTERO ASFÁLTICO (SLURRY) M2 189.40 12.66 2,397.80 189.40 12.66 2,397.80 0.00 S/. 0.00 0.00% 189.40 S/. 2,397.80 100.00% 0.00 S/. 0.00 0.00%
15.22.00 BANCA DE MADERA CON SOPORTE METÁLICO UND 6.00 178.72 1,072.32 6.00 178.72 1,072.32 0.00 S/. 0.00 0.00% 6.00 S/. 1,072.32 100.00% 0.00 S/. 0.00 0.00%
16.54.00 PERGOLA METÁLICA CON POLICARBONATO TIPO I UND 1.00 1,779.60 1,779.60 1.00 1,779.60 1,779.60 0.00 S/. 0.00 0.00% 1.00 S/. 1,779.60 100.00% 0.00 S/. 0.00 0.00%
16.55.00 PERGOLA METÁLICA CON POLICARBONATO TIPO II UND 1.00 1,666.88 1,666.88 1.00 1,666.88 1,666.88 0.00 S/. 0.00 0.00% 1.00 S/. 1,666.88 100.00% 0.00 S/. 0.00 0.00%
16.56.00 BARANDA DE TUBO METALICO DE 2" EN EXTERIORES ACABADO Y COLOCADO M 184.44 94.78 17,481.22 184.44 94.78 17,481.22 0.00 S/. 0.00 0.00% 184.44 S/. 17,481.22 100.00% 0.00 S/. 0.00 0.00%
19.00.00 PINTURA
19.23.00 PINTURA ESMALTE 2 MANOS EN MURO DE CONTENCIÓN M2 332.24 10.64 3,535.03 332.24 10.64 3,535.03 0.00 S/. 0.00 0.00% 332.24 S/. 3,535.03 100.00% 0.00 S/. 0.00 0.00%
20.00.00 VARIOS
20.21.00 LETRAS METÁLICAS DE INOX E=1/16 INC. COLOCACIÓN. UND 57.00 90.00 5,130.00 57.00 90.00 5,130.00 0.00 S/. 0.00 0.00% 57.00 S/. 5,130.00 100.00% 0.00 S/. 0.00 0.00%
20.22.00 ESCUDOS DE INOX E=1/16 INC. COLOCACIÓN. UND 2.00 500.00 1,000.00 2.00 500.00 1,000.00 0.00 S/. 0.00 0.00% 2.00 S/. 1,000.00 100.00% 0.00 S/. 0.00 0.00%
20.24.00 PLANTADO DE ESPECIES FLORALES DE DIFERENTES VARIEDADES UND 460.00 3.50 1,610.00 460.00 3.50 1,610.00 0.00 S/. 0.00 0.00% 460.00 S/. 1,610.00 100.00% 0.00 S/. 0.00 0.00%
20.25.00 ROSAS RELLENAS , DE COLORES UND 4.00 23.00 92.00 4.00 23.00 92.00 0.00 S/. 0.00 0.00% 4.00 S/. 92.00 100.00% 0.00 S/. 0.00 0.00%
20.26.00 THUJA DORADA ORNAMENTAL PIRAMIDAL H=1.5 UND 2.00 65.04 130.08 2.00 65.04 130.08 0.00 S/. 0.00 0.00% 2.00 S/. 130.08 100.00% 0.00 S/. 0.00 0.00%
20.28.00 MIOPORO ARBUSTO EN JARDINERA UND 70.00 5.00 350.00 70.00 5.00 350.00 0.00 S/. 0.00 0.00% 70.00 S/. 350.00 100.00% 0.00 S/. 0.00 0.00%
23.00.00 SEÑALIZACIÓN
23.01.00 SEÑALIZACIÓN HORIZONTAL
23.01.01 PINTADO LINEAL INTERMITENTE ML 490.53 9.23 4,527.59 490.53 9.23 4,527.59 0.00 S/. 0.00 0.00% 490.53 S/. 4,527.59 100.00% 0.00 S/. 0.00 0.00%
23.01.02 PINTADO LINEAL LATERAL CONTÍNUO ML 491.00 10.69 5,248.79 491.00 10.69 5,248.79 0.00 S/. 0.00 0.00% 491.00 S/. 5,248.79 100.00% 0.00 S/. 0.00 0.00%
23.01.03 PINTADO DE MARCAS EN EL PAVIMENTO M2 22.26 16.03 356.83 22.26 16.03 356.83 0.00 S/. 0.00 0.00% 22.26 S/. 356.83 100.00% 0.00 S/. 0.00 0.00%
23.01.04 PINTURA DE TRAFICO EN BORDE DE VEREDAS ML 33.16 12.93 428.76 33.16 12.93 428.76 0.00 S/. 0.00 0.00% 33.16 S/. 428.76 100.00% 0.00 S/. 0.00 0.00%
23.02.00 SEÑALIZACIÓN VERTICAL
23.02.01 PINTADO DE POSTES UND 13.00 21.61 280.94 13.00 21.61 280.94 0.00 S/. 0.00 0.00% 13.00 S/. 280.94 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 235,982.75 234,238.75
F EXPEDIENTE ADICIONAL N° 07 MAYORES METRADOS - PARTIDAS NUEVAS
MAYORES METRADOS
02.04.04 ELIMINACION DE BASURA Y ELEMENTOS SUELTOS LIVIANOS M2 51.30 1.36 69.77 51.30 1.36 69.77 0.00 S/. 0.00 0.00% 51.30 S/. 69.77 100.00% 0.00 S/. 0.00 0.00%
02.05.01 TRAZO Y REPLANTEO PRELIMINAR. M2 435.52 1.87 814.42 435.52 1.87 814.42 0.00 S/. 0.00 0.00% 435.52 S/. 814.42 100.00% 0.00 S/. 0.00 0.00%
02.05.02 TRAZO DURANTE LA EJECUCION DE LA OBRA M2 435.52 1.08 470.36 435.52 1.08 470.36 0.00 S/. 0.00 0.00% 435.52 S/. 470.36 100.00% 0.00 S/. 0.00 0.00%
03.03.00 CORTE DE TERRENO A MAQUINARIA M3 204.43 4.72 964.91 204.43 4.72 964.91 0.00 S/. 0.00 0.00% 204.43 S/. 964.91 100.00% 0.00 S/. 0.00 0.00%
03.07.00 EXCAVACION DE ZANJAS Y ZAPATAS H=1.00m / MANUAL M3 39.25 33.87 1,329.40 39.25 33.87 1,329.40 0.00 S/. 0.00 0.00% 39.25 S/. 1,329.40 100.00% 0.00 S/. 0.00 0.00%
03.08.00 EXCAVACION DE ZANJAS EN CIMIENTOS CORRIDOS H=1.00m / MANUAL M3 93.42 29.03 2,711.98 28.74 29.03 834.32 0.00 S/. 0.00 0.00% 28.74 S/. 834.32 30.76% 64.68 S/. 1,877.66 69.24%
03.15.00 CORTE DE TERRENO MANUAL M3 39.62 25.40 1,006.35 39.62 25.40 1,006.35 0.00 S/. 0.00 0.00% 39.62 S/. 1,006.35 100.00% 0.00 S/. 0.00 0.00%
03.16.00 ACARREO DE MATERIAL DE CORTE CON MAQUINARIA M3 652.86 6.48 4,230.53 652.86 6.48 4,230.53 0.00 S/. 0.00 0.00% 652.86 S/. 4,230.53 100.00% 0.00 S/. 0.00 0.00%
03.24.00 RELLENO MANUAL Y COMPACTADO CON EQUIPO M3 201.01 62.73 12,609.36 201.01 62.73 12,609.36 0.00 S/. 0.00 0.00% 201.01 S/. 12,609.36 100.00% 0.00 S/. 0.00 0.00%
03.25.00 PREPARACION DE MATERIAL DE RELLENO - MATERIAL PROPIO M3 612.30 17.11 10,476.45 612.30 17.11 10,476.45 0.00 S/. 0.00 0.00% 612.30 S/. 10,476.45 100.00% 0.00 S/. 0.00 0.00%
04.01.00 SOLADOS
04.01.03 SOLADOS CONCRETO F'C=100 KG/CM2 M3 5.55 150.33 834.33 5.55 150.33 834.33 0.00 S/. 0.00 0.00% 5.55 S/. 834.33 100.00% 0.00 S/. 0.00 0.00%
04.04.03 CONCRETO F'c= 175 KG/CM2, EN CIMIENTOS CORRIDOS, CON ADITIVO M2 8.85 331.03 2,929.62 8.85 331.03 2,929.62 0.00 S/. 0.00 0.00% 8.85 S/. 2,929.62 100.00% 0.00 S/. 0.00 0.00%
04.07.00 PAVIMENTOS
04.07.06 JUNTA DE DILATACION RELLENO CON MORTERO ASFALTICO E=1" ML 381.03 5.44 2,072.80 0.00 5.44 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 381.03 S/. 2,072.80 100.00%
05.01.00 ZAPATAS
05.01.04 ZAPATAS, ACERO fy= 4200 kg/cm2 KG 2,422.88 4.33 10,491.07 2,422.88 4.33 10,491.07 0.00 S/. 0.00 0.00% 2,422.88 S/. 10,491.07 100.00% 0.00 S/. 0.00 0.00%
05.01.05 ZAPATAS, CONCRETO F'c= 210 KG/CM2 CON ADITIVO M3 36.99 293.09 10,841.40 36.99 293.09 10,841.40 0.00 S/. 0.00 0.00% 36.99 S/. 10,841.40 100.00% 0.00 S/. 0.00 0.00%
05.04.05 MUROS DE CONTENCION, ENCOFRADO Y DESENCOFRADO CARAVISTA M2 332.41 64.72 21,513.58 332.41 64.72 21,513.58 0.00 S/. 0.00 0.00% 332.41 S/. 21,513.58 100.00% 0.00 S/. 0.00 0.00%
05.04.06 MUROS DE CONTENCION, ACERO fy= 4200kg/cm2 KG 4,980.60 4.33 21,566.00 4,980.60 4.33 21,566.00 0.00 S/. 0.00 0.00% 4,980.60 S/. 21,566.00 100.00% 0.00 S/. 0.00 0.00%
05.04.07 MUROS DE CONTENCION, CONCRETO F'c= 210 KG/CM2 CON ADITIVO M3 45.35 320.48 14,533.77 45.35 320.48 14,533.77 0.00 S/. 0.00 0.00% 45.35 S/. 14,533.77 100.00% 0.00 S/. 0.00 0.00%
10.16.00 ACABADO CON CONFICTILLO Y BRUÑADO DE E=1 CM. M2 4.99 34.67 173.10 0.00 34.67 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.99 S/. 173.10 100.00%
10.18.00 EMPEDRADO DE PISOS PG=4" M2 564.45 14.16 7,992.62 431.38 14.16 6,108.34 0.00 S/. 0.00 0.00% 431.38 S/. 6,108.34 76.42% 133.07 S/. 1,884.28 23.58%
16.56.00 BARANDA DE TUBO METALICO DE 2" EN EXTERIORES, ACABADO Y COLOCADO ML 126.40 94.78 11,980.19 116.16 94.78 11,009.64 0.00 S/. 0.00 0.00% 116.16 S/. 11,009.64 91.90% 10.24 S/. 970.55 8.10%
20.00.00 VARIOS
20.13.00 JUNTA DE DILATACION CON TECKNOPORT Y SELLADOR E= 1" ML 34.40 11.21 385.62 34.40 11.21 385.62 0.00 S/. 0.00 0.00% 34.40 S/. 385.62 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
03.39.00 COMPACTADO Y PERFILADO EN ZONA DE EXCAVACION C/ EQUIPO M2 80.92 10.79 873.13 80.92 10.79 873.13 0.00 S/. 0.00 0.00% 80.92 S/. 873.13 100.00% 0.00 S/. 0.00 0.00%
04.02.00 SUBZAPATAS
04.02.03 SUB ZAPATA CONCRETO F'C= 140 KG/CM2 + 30% P.G. CON ADITIVO M3 24.03 279.27 6,710.17 24.03 279.27 6,710.17 0.00 S/. 0.00 0.00% 24.03 S/. 6,710.17 100.00% 0.00 S/. 0.00 0.00%
04.07.00 PAVIMENTOS
04.07.09 CONCRETO F'C= 140 kg/cm2 EN LOSAS CON ADITIVO (caminerias y/o patios) M3 65.42 253.24 16,567.18 0.00 253.24 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 65.42 S/. 16,567.18 100.00%
05.01.00 ZAPATAS
05.01.06 ENCOFRADO Y DESENCOFRADO DE ZAPATAS M2 26.07 68.13 1,776.42 26.07 68.13 1,776.42 0.00 S/. 0.00 0.00% 26.07 S/. 1,776.42 100.00% 0.00 S/. 0.00 0.00%
16.65.00 PASAMANO METALICO INC./ COLOCADO Y PINTADO ML 53.00 50.78 2,691.34 35.96 50.78 1,826.05 0.00 S/. 0.00 0.00% 35.96 S/. 1,826.05 67.85% 17.04 S/. 865.29 32.15%
20.00.00 VARIOS
20.29.00 FICUS BENJAMINA H= 1.5 mt (ARBOL ORNAMENTAL) UND 5.00 65.00 325.00 4.00 65.00 260.00 0.00 S/. 0.00 0.00% 4.00 S/. 260.00 80.00% 1.00 S/. 65.00 20.00%
SUB TOTAL 181,330.66 156,529.60
PRESUPUESTO EXPEDIENTE ANTERIOR ACTUAL ACUMULADO

Costo Directo S/. 4,934,204.44 S/. 1,575,751.21 S/. 18,747,688.18 S/. 1,575,751.21 PLAZOLETA S/. 5,929.59 S/. 1,581,680.80 S/. 5,929.59 0.12% S/. 1,581,680.80 32.06% S/. 3,352,523.64 67.94%
GASTOS GENERALES 10 % S/. 493,420.44 S/. 157,575.12 S/. 821,476.31 RED SECUNDARIA S/. 1,559.94 S/. 823,036.25 S/. 592.96 S/. 158,168.08 S/. 335,252.36
GASTOS DE SUPERVISION 2% S/. 98,684.09 S/. 31,515.02 S/. 199,313.70 DEMOLICIONES S/. 539.64 S/. 199,853.34 S/. 118.59 S/. 31,633.62 S/. 67,050.47
GASTOS DE LIQUIDACION 0.08% S/. 39,473.64 S/. 12,606.01 S/. 165,327.16 BIBLIOTECA S/. 58,778.41 S/. 224,105.56 S/. 47.44 S/. 12,653.45 S/. 26,820.19
GASTOS ADMINISTRATIVOS 1.5% S/. 74,013.07 S/. 23,636.27 S/. 43,268.10 PLAN DE CONTINGENCIA 30.888 S/. 43,298.98 S/. 88.94 S/. 23,725.21 S/. 50,287.85
------------------------------------------ S/. 28,868.10 BIENESTAR SOCIAL 1990.0752 S/. 30,858.18
PRESUPUESTO TOTAL S/. 5,639,795.67 S/. 1,801,083.64 S/. 6,777.52 S/. 1,807,861.15 S/. 3,831,934.52
ANTERIOR S/. 2,834,004.58 MES S/. 68,828.54 S/. 2,902,833.12 ACUMULADO
100.00%
MAYORES METRADOS 15.12% 0.37% 15.48%
03.13.00 ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES M3 33.6
PARTIDAS NUEVAS
03.15.00 EXCAVACION DE TALUD PARA MUROS DE CONTENCION CON MAQUINARIA m3 297.00
03.16.00 REFINE DE TALUD PARA MUROS DE CONTENCION m3 59.40
03.17.00 REFINE DE ZANJA PARA MUROS DE CONTENCION m3 2.16
03.18.00 ACARREO DE MATERIAL EXCEDENTE DIST. 100 M m3 135.00 135 30 45
LIMPIEZA DE LA AREA DEL PARQUE m3 23
Acarreo de material excedente dist. 100 m. 135 m3.

INSTALACIONES ELECTRICAS
22.00.00 INSTALACIONES ELECTRICAS

22.01.00 SALIDAS PARA CENTRO DE LUZ
22.01.01 SALIDA PARA LUMINARIA DE TECHO (CENTRO DE LUZ) Pto 781.00 22.36 17,463.16 511.00 22.36 11,425.96 0.00 S/. 0.00 0.00% 511.00 S/. 11,425.96 65.43% 270.00 S/. 6,037.20 34.57%
22.01.02 SALIDAS PARA LUMINARIA EN PARED (BRAQUET) Pto 230.00 22.36 5,142.80 144.00 22.36 3,219.84 0.00 S/. 0.00 0.00% 144.00 S/. 3,219.84 62.61% 86.00 S/. 1,922.96 37.39%
22.01.03 SALIDAS PARA VENTILADORES Pto 49.00 24.36 1,193.64 41.00 24.36 998.76 0.00 S/. 0.00 0.00% 41.00 S/. 998.76 83.67% 8.00 S/. 194.88 16.33%
22.01.04 SALIDAS PARA CONTROLADORES DE VENTILADORES Pto 33.00 22.36 737.88 26.00 22.36 581.36 0.00 S/. 0.00 0.00% 26.00 S/. 581.36 78.79% 7.00 S/. 156.52 21.21%
22.02.00 SALIDAS PARA INTERRUPTOR DE LUZ
22.02.01 INTERRUPTOR UNIPOLAR SIMPLE Pto 236.00 35.37 8,347.32 167.00 35.37 5,906.79 4.00 4.00 S/. 141.48 1.69% 171.00 S/. 6,048.27 72.46% 65.00 S/. 2,299.05 27.54%
22.02.02 INTERRUPTOR UNIPOLAR DOBLE Pto 49.00 38.37 1,880.13 30.00 38.37 1,151.10 0.00 S/. 0.00 0.00% 30.00 S/. 1,151.10 61.22% 19.00 S/. 729.03 38.78%
22.02.03 INTERRUPTOR UNIPOLAR TRIPLE Pto 13.00 37.94 493.22 3.00 37.94 113.82 0.00 S/. 0.00 0.00% 3.00 S/. 113.82 23.08% 10.00 S/. 379.40 76.92%
22.02.04 INTERRUPTOR UNIPOLAR DE CONMUTACION Pto 30.00 43.41 1,302.30 19.00 43.41 824.79 0.00 S/. 0.00 0.00% 19.00 S/. 824.79 63.33% 11.00 S/. 477.51 36.67%
22.03.00 SALIDAS PARA TOMACORRIENTES
22.03.01 SALIDA DE TOMACORRIENTE DOBLE CON LINEA DE TIERRA EN PARED H=0.40 SNPT Pto 549.00 32.16 17,655.84 340.00 32.16 10,934.40 0.00 S/. 0.00 0.00% 340.00 S/. 10,934.40 61.93% 209.00 S/. 6,721.44 38.07%
22.03.02 SALIDA DE TOMACORRIENTE DOBLE CON LINEA DE TIERRA EN PARED H=1.20 SNPT Pto 25.00 32.91 822.75 25.00 32.91 822.75 0.00 S/. 0.00 0.00% 25.00 S/. 822.75 100.00% 0.00 S/. 0.00 0.00%
22.03.03 SALIDA DE TOMACORRIENTE PROTECCION CON LINEA DE TIERRA EN PARED H=1.20 SNPT Pto 42.00 83.02 3,486.84 29.00 83.02 2,407.58 2.00 2.00 S/. 166.04 4.76% 31.00 S/. 2,573.62 73.81% 11.00 S/. 913.22 26.19%
22.03.04 SALIDA DE TOMACORRIENTE DOBLE CON LINEA DE TIERRA EN PARED H=2.20 SNPT Pto 99.00 92.12 9,119.88 47.00 92.12 4,329.64 0.00 S/. 0.00 0.00% 47.00 S/. 4,329.64 47.47% 52.00 S/. 4,790.24 52.53%
22.03.05 SALIDA DE TOMACORRIENTE DOBLE CON LINEA ESTABILIZADORA EN PISO/PARED Pto 158.00 78.48 12,399.84 0.00 78.48 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 158.00 S/. 12,399.84 100.00%
22.04.00 SALIDAS DE FUERZA
22.04.01 SALIDA DE FUERZA PARA TOMACORRIENTE TRIFASICO C/LINEA DE TIERRA EN PARED H=1.20m SNPT Pto 28.00 285.30 7,988.40 19.00 285.30 5,420.70 0.00 S/. 0.00 0.00% 19.00 S/. 5,420.70 67.86% 9.00 S/. 2,567.70 32.14%
22.04.02 SALIDA DE FUERZA PARA TOMACORRIENTE MONOFASICO C/LINEA DE TIERRA EN PARED H=1.20m SNPT Pto 10.00 247.78 2,477.80 2.00 247.78 495.56 0.00 S/. 0.00 0.00% 2.00 S/. 495.56 20.00% 8.00 S/. 1,982.24 80.00%
22.04.03 SALIDA DE FUERZA PARA MAQUINAS MONOFASICO C/LINEA DE TIERRA EN PISO Pto 24.00 31.25 750.00 0.00 31.25 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 750.00 100.00%
22.04.04 SALIDA DE FUERZA PARA MAQUINAS TRIFASICO C/LINEA DE TIERRA EN PISO Pto 75.00 31.25 2,343.75 72.00 31.25 2,250.00 0.00 S/. 0.00 0.00% 72.00 S/. 2,250.00 96.00% 3.00 S/. 93.75 4.00%
22.04.05 SALIDA DE GRUPO ELECTROGENO PZA 1.00 39,640.97 39,640.97 0.00 39,640.97 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 39,640.97 100.00%
22.05.00 SISTEMA DE COMUNICACION
22.05.01 SALIDA RED DE COMPUTO Pto 187.00 54.97 10,279.39 0.00 54.97 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 187.00 S/. 10,279.39 100.00%
22.05.02 SALIDA PARLANTE/ALTA VOZ Pto 9.00 35.85 322.65 0.00 35.85 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.00 S/. 322.65 100.00%
22.05.03 SALIDA PARA CENTRAL DE MUSICA/RED DE AUDIO Pto 2.00 36.85 73.70 0.00 36.85 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 73.70 100.00%
22.05.04 SALIDA PARA INTERCOMUNICADOR/ TELEFONO EXTREMO Pto 43.00 198.47 8,534.21 0.00 198.47 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 43.00 S/. 8,534.21 100.00%
22.05.05 SALIDA DE TIMBRE/ALARMA Pto 2.00 52.55 105.10 1.00 52.55 52.55 0.00 S/. 0.00 0.00% 1.00 S/. 52.55 50.00% 1.00 S/. 52.55 50.00%
22.05.06 SALIDA RECEPTOR DE TIMBRE Pto 2.00 199.55 399.10 0.00 199.55 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 399.10 100.00%
22.05.07 SALIDA DE UPS PZA 2.00 22,349.56 44,699.12 0.00 22,349.56 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 44,699.12 100.00%
22.06.00 CAJAS DE PASE
22.06.01 CAJA DE PASE OCTOGONAL DE 100 x 55 mm UND 120.00 21.11 2,533.20 120.00 21.11 2,533.20 0.00 S/. 0.00 0.00% 120.00 S/. 2,533.20 100.00% 0.00 S/. 0.00 0.00%
22.06.02 CAJA DE PASE CUADRADA DE 100 x 100 x 55 mm UND 49.00 25.61 1,254.89 49.00 25.61 1,254.89 0.00 S/. 0.00 0.00% 49.00 S/. 1,254.89 100.00% 0.00 S/. 0.00 0.00%
22.06.03 CAJA DE PASE CUADRADA DE 100 x 100 x 100 mm UND 28.00 26.11 731.08 26.00 26.11 678.86 0.00 S/. 0.00 0.00% 26.00 S/. 678.86 92.86% 2.00 S/. 52.22 7.14%
22.06.04 CAJA DE PASE CUADRADA DE 150 x 150 x 100 mm UND 40.00 29.11 1,164.40 115.27 29.11 3,355.51 0.00 S/. 0.00 0.00% 115.27 S/. 3,355.51 288.18% -75.27 S/. -2,191.11 -188.18%
22.07.00 CONDUCTOS Y CANALIZACIONES
22.07.01 TUBERIA PVC-SAP (ELECTRICA) D=20 mm. ML 6,174.13 3.65 22,535.57 5,576.51 3.65 20,354.26 0.00 S/. 0.00 0.00% 5,576.51 S/. 20,354.26 90.32% 597.62 S/. 2,181.31 9.68%
22.07.02 TUBERIA PVC-SAP (ELECTRICA) D=25 mm. ML 5,594.58 4.43 24,783.99 3,085.43 4.43 13,668.45 0.00 S/. 0.00 0.00% 3,085.43 S/. 13,668.45 55.15% 2,509.15 S/. 11,115.53 44.85%
22.07.03 TUBERIA PVC-SAP (ELECTRICA) D=50 mm. ML 1,910.50 7.50 14,328.75 1,263.62 7.50 9,477.12 0.00 S/. 0.00 0.00% 1,263.62 S/. 9,477.12 66.14% 646.88 S/. 4,851.63 33.86%
22.07.04 TUBERIA PVC-SAP (ELECTRICA) D=75 mm ML 1,740.97 16.95 29,509.44 1,323.73 16.95 22,437.22 0.00 S/. 0.00 0.00% 1,323.73 S/. 22,437.22 76.03% 417.24 S/. 7,072.22 23.97%
22.07.05 TUBERIA PVC-SAP (ELECTRICA) D=100 mm ML 123.00 21.54 2,649.42 123.00 21.54 2,649.42 0.00 S/. 0.00 0.00% 123.00 S/. 2,649.42 100.00% 0.00 S/. 0.00 0.00%
22.08.00 REDES EXTERIORES
22.08.01 EXCAVACION DE ZANJA DE 100x70 P/ REDES DE ALIMENTADOR DE ENERGIA M 962.67 12.12 11,667.56 148.00 12.12 1,793.76 0.00 S/. 0.00 0.00% 148.00 S/. 1,793.76 15.37% 814.67 S/. 9,873.80 84.63%
22.08.02 EXCAVACION DE ZANJA DE 40x40 P/ REDES M 454.10 4.83 2,193.30 262.81 4.83 1,269.37 0.00 S/. 0.00 0.00% 262.81 S/. 1,269.37 57.87% 191.29 S/. 923.93 42.13%
22.08.03 RELLENO MANUAL C/EQUIPO MAT/PROPIO M3 746.53 10.53 7,860.96 369.86 10.53 3,894.63 0.00 S/. 0.00 0.00% 369.86 S/. 3,894.63 49.54% 376.67 S/. 3,966.34 50.46%
22.08.04 BUZON DE CONCRETO PREFABRICADO DE 1.00x1.00x1.20m UND 56.00 65.71 3,679.76 0.00 65.71 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 56.00 S/. 3,679.76 100.00%
22.08.05 BUZON DE CONCRETO PREFABRICADO DE 0.60x0.60x0.60m UND 28.00 50.56 1,415.68 8.00 50.56 404.48 0.00 S/. 0.00 0.00% 8.00 S/. 404.48 28.57% 20.00 S/. 1,011.20 71.43%
22.08.06 BUZON DE EMPALME PREFABRICADO 0.20m X 0.20m x 0.40m UND 108.00 152.13 16,430.04 0.00 152.13 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 108.00 S/. 16,430.04 100.00%
22.08.07 POSTE DE CONCRETO x 8.00m. UND 24.00 1,112.05 26,689.20 13.00 1,112.05 14,456.65 0.00 S/. 0.00 0.00% 13.00 S/. 14,456.65 54.17% 11.00 S/. 12,232.55 45.83%
22.08.08 PASTORAL DE FºGº DE 2" x 2.00m UND 32.00 229.35 7,339.20 19.00 229.35 4,357.65 0.00 S/. 0.00 0.00% 19.00 S/. 4,357.65 59.38% 13.00 S/. 2,981.55 40.63%
22.08.09 POSTE METALICO DE 3.5m, CON UN BRAZO UND 45.00 197.81 8,901.45 24.00 197.81 4,747.44 0.00 S/. 0.00 0.00% 24.00 S/. 4,747.44 53.33% 21.00 S/. 4,154.01 46.67%
22.08.10 POSTE METALICO DE 3.5m, CON DOS BRAZOS UND 36.00 199.31 7,175.16 11.00 199.31 2,192.41 0.00 S/. 0.00 0.00% 11.00 S/. 2,192.41 30.56% 25.00 S/. 4,982.75 69.44%
22.08.11 SOPORTE METALICO UN BRAZO UND 31.00 76.06 2,357.86 0.00 76.06 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 31.00 S/. 2,357.86 100.00%
22.09.00 TABLEROS
22.09.01 TABLERO GENERAL TG 01, 3Ø - 380/220 PZA 1.00 6,296.99 6,296.99 0.50 6,296.99 3,148.50 0.00 S/. 0.00 0.00% 0.50 S/. 3,148.50 50.00% 0.50 S/. 3,148.50 50.00%
22.09.02 TABLERO DE DISTRIBUCION TD 01, 3Ø - 380/220v PZA 1.00 1,972.72 1,972.72 0.00 1,972.72 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,972.72 100.00%
22.09.03 TABLERO DE DISTRIBUCION TD 02, 3Ø - 380/220v PZA 1.00 1,053.93 1,053.93 0.00 1,053.93 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,053.93 100.00%
22.09.04 TABLERO DE DISTRIBUCION TD 03, 3Ø - 380/220v PZA 1.00 1,318.25 1,318.25 1.00 1,318.25 1,318.25 0.00 S/. 0.00 0.00% 1.00 S/. 1,318.25 100.00% 0.00 S/. 0.00 0.00%
22.09.05 TABLERO DE DISTRIBUCION TD 04, 3Ø - 380/220v PZA 1.00 353.48 353.48 0.00 353.48 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 353.48 100.00%
22.09.07 TABLERO DE DISTRIBUCION TD 06, 3Ø - 380/220v PZA 1.00 1,842.06 1,842.06 1.00 1,842.06 1,842.06 0.00 S/. 0.00 0.00% 1.00 S/. 1,842.06 100.00% 0.00 S/. 0.00 0.00%
22.09.11 TABLERO DE DISTRIBUCION STDE 01-01, 3Ø - 380/220v PZA 1.00 1,355.61 1,355.61 0.00 1,355.61 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,355.61 100.00%
22.09.12 TABLERO DE DISTRIBUCION STD 01-02, 3Ø - 380/220v PZA 1.00 1,245.33 1,245.33 0.00 1,245.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,245.33 100.00%
22.09.13 TABLERO DE DISTRIBUCION STDE 01-03, 3Ø - 380/220v PZA 1.00 1,355.61 1,355.61 0.00 1,355.61 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,355.61 100.00%
22.09.19 TABLERO DE DISTRIBUCION STD 03-01, 3Ø - 380/220v PZA 1.00 1,228.16 1,228.16 1.00 1,228.16 1,228.16 0.00 S/. 0.00 0.00% 1.00 S/. 1,228.16 100.00% 0.00 S/. 0.00 0.00%
22.09.21 TABLERO DE DISTRIBUCION STD 05-01, 3Ø - 380/220v PZA 1.00 998.84 998.84 0.00 998.84 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 998.84 100.00%
22.09.22 TABLERO DE DISTRIBUCION STD 05-01-01, 3Ø - 380/220v PZA 1.00 1,083.01 1,083.01 0.00 1,083.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,083.01 100.00%
22.09.23 TABLERO DE DISTRIBUCION STD 06-01, 3Ø - 380/220v PZA 1.00 1,427.25 1,427.25 1.00 1,427.25 1,427.25 0.00 S/. 0.00 0.00% 1.00 S/. 1,427.25 100.00% 0.00 S/. 0.00 0.00%
22.09.26 TABLERO DE DISTRIBUCION STD 07-02, 3Ø - 380/220v PZA 1.00 915.82 915.82 0.00 915.82 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 915.82 100.00%
22.09.27 TABLERO GENERAL TG 02, 3Ø - 220v PZA 1.00 8,308.44 8,308.44 0.50 8,308.44 4,154.22 0.00 S/. 0.00 0.00% 0.50 S/. 4,154.22 50.00% 0.50 S/. 4,154.22 50.00%
22.09.28 TABLERO DE DISTRIBUCION TD 01, 3Ø - 220v PZA 1.00 3,075.62 3,075.62 1.00 3,075.62 3,075.62 0.00 S/. 0.00 0.00% 1.00 S/. 3,075.62 100.00% 0.00 S/. 0.00 0.00%
22.09.30 TABLERO DE DISTRIBUCION TD 03, 3Ø - 220v PZA 1.00 954.01 954.01 1.00 954.01 954.01 0.00 S/. 0.00 0.00% 1.00 S/. 954.01 100.00% 0.00 S/. 0.00 0.00%
22.09.32 TABLERO DE DISTRIBUCION STD 01-01, 3Ø - 220v PZA 1.00 1,428.25 1,428.25 1.00 1,428.25 1,428.25 0.00 S/. 0.00 0.00% 1.00 S/. 1,428.25 100.00% 0.00 S/. 0.00 0.00%
22.09.42 TABLERO DE DISTRIBUCION STD 02-02, 3Ø - 220v PZA 1.00 810.90 810.90 1.00 810.90 810.90 0.00 S/. 0.00 0.00% 1.00 S/. 810.90 100.00% 0.00 S/. 0.00 0.00%
22.09.49 TABLERO DE DISTRIBUCION STD 04-06, 3Ø - 220v PZA 1.00 1,000.33 1,000.33 0.00 1,000.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,000.33 100.00%
22.09.50 TABLERO DE ILUMINACION TI 01, 3Ø - 380/220v PZA 1.00 1,339.10 1,339.10 0.00 1,339.10 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,339.10 100.00%
22.09.51 TABLERO DE ILUMINACION TI 02, 3Ø - 380/220v PZA 1.00 964.52 964.52 0.00 964.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 964.52 100.00%
22.09.52 TABLERO DE ILUMINACION TI 03, 3Ø - 380/220v PZA 1.00 964.52 964.52 1.00 964.52 964.52 0.00 S/. 0.00 0.00% 1.00 S/. 964.52 100.00% 0.00 S/. 0.00 0.00%
22.09.53 TABLERO DE ILUMNACION TI 04, 3Ø - 380/220v PZA 1.00 964.52 964.52 1.00 964.52 964.52 0.00 S/. 0.00 0.00% 1.00 S/. 964.52 100.00% 0.00 S/. 0.00 0.00%
22.09.54 TABLERO DE ILUMNACION TI 05, 3Ø - 380/220v PZA 1.00 1,309.78 1,309.78 0.00 1,309.78 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,309.78 100.00%
22.09.55 TABLERO DE ILUMNACION TI 06, 3Ø - 380/220v PZA 1.00 1,184.52 1,184.52 1.00 1,184.52 1,184.52 0.00 S/. 0.00 0.00% 1.00 S/. 1,184.52 100.00% 0.00 S/. 0.00 0.00%
22.09.58 TABLERO DE TRANSFERENCIA AUTOMATICA PZA 1.00 18,263.42 18,263.42 1.00 18,263.42 18,263.42 0.00 S/. 0.00 0.00% 1.00 S/. 18,263.42 100.00% 0.00 S/. 0.00 0.00%
22.10.00 SISTEMA DE PUESTA A TIERRA
22.10.01 POZO DE PUESTA A TIERRA UND 23.00 626.21 14,402.83 19.00 626.21 11,897.99 2.00 2.00 S/. 1,252.42 8.70% 21.00 S/. 13,150.41 91.30% 2.00 S/. 1,252.42 8.70%
22.11.00 CABLES Y CONDUCTORES
22.11.01 CABLE ELECTRICO THW-90, 2.5 mm2 ML 8,172.63 5.03 41,108.33 6,811.57 5.03 34,262.20 0.00 S/. 0.00 0.00% 6,811.57 S/. 34,262.20 83.35% 1,361.06 S/. 6,846.13 16.65%
22.11.02 CABLE ELECTRICO THW-90, 4 mm2 ML 8,285.05 5.21 43,165.11 7,941.72 5.21 41,376.36 0.00 S/. 0.00 0.00% 7,941.72 S/. 41,376.36 95.86% 343.33 S/. 1,788.75 4.14%
22.11.03 CABLE ELECTRICO THW-90, 6 mm2 ML 3,224.71 6.14 19,799.72 1,842.72 6.14 11,314.32 0.00 S/. 0.00 0.00% 1,842.72 S/. 11,314.32 57.14% 1,381.99 S/. 8,485.40 42.86%
22.11.04 CABLE ELECTRICO THW-90, 10 mm2 ML 904.98 8.28 7,493.23 758.98 8.28 6,284.35 0.00 S/. 0.00 0.00% 758.98 S/. 6,284.35 83.87% 146.00 S/. 1,208.88 16.13%
22.11.05 CABLE 1x10mm2, NYY 0,6/1kV ML 5,846.61 8.20 47,942.20 0.00 8.20 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5,846.61 S/. 47,942.20 100.00%
22.11.06 CABLE 1x16mm2, NYY 0,6/1kV ML 3,940.04 10.81 42,591.83 104.00 10.81 1,124.24 0.00 S/. 0.00 0.00% 104.00 S/. 1,124.24 2.64% 3,836.04 S/. 41,467.59 97.36%
22.11.08 CABLE 1x35mm2, NYY 0,6/1kV ML 1,041.24 19.07 19,856.45 174.00 19.07 3,318.18 0.00 S/. 0.00 0.00% 174.00 S/. 3,318.18 16.71% 867.24 S/. 16,538.27 83.29%
22.11.10 CABLE 1x70mm2, NYY 0,6/1kV ML 904.58 33.35 30,167.74 690.00 33.35 23,011.50 0.00 S/. 0.00 0.00% 690.00 S/. 23,011.50 76.28% 214.58 S/. 7,156.24 23.72%
22.11.11 CABLE 1x95mm2, NYY 0,6/1kV ML 104.00 44.79 4,658.16 0.00 44.79 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 104.00 S/. 4,658.16 100.00%
22.11.12 CABLE ELECTRICO 1x2.5mm2 (T), THW-90 ML 4,339.86 4.95 21,482.31 1,678.85 4.95 8,310.31 0.00 S/. 0.00 0.00% 1,678.85 S/. 8,310.31 38.68% 2,661.01 S/. 13,172.00 61.32%
22.11.13 CABLE ELECTRICO 1x4mm2 (T), THW-90 ML 1,362.82 5.13 6,991.27 276.82 5.13 1,420.09 0.00 S/. 0.00 0.00% 276.82 S/. 1,420.09 20.31% 1,086.00 S/. 5,571.18 79.69%
22.11.14 CABLE ELECTRICO 1x6mm2 (T), THW-90 ML 185.88 6.06 1,126.43 0.00 6.06 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 185.88 S/. 1,126.43 100.00%
22.11.15 CABLE DE COBRE DESNUDO 10 mm2 ML 100.00 12.83 1,283.00 0.00 12.83 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 100.00 S/. 1,283.00 100.00%
22.12.00 ARTEFACTOS DE ALUMBRADO
22.12.01 ARTEFACTO P/ ADOSAR DE 3 LAMPARAS FLUORESCENTES DE 3x36w. UND 45.00 364.78 16,415.10 6.00 364.78 2,188.68 0.00 S/. 0.00 0.00% 6.00 S/. 2,188.68 13.33% 39.00 S/. 14,226.42 86.67%
22.12.03 ARTEFACTO P/ ADOSAR DE 1 LAMPARA FLUORESCENTES DE 1x36w. UND 34.00 103.78 3,528.52 7.00 103.78 726.46 0.00 S/. 0.00 0.00% 7.00 S/. 726.46 20.59% 27.00 S/. 2,802.06 79.41%
22.12.05 ARTEFACTO P/ ADOSAR DE 2 LAMPARAS AHORRADORA DE 2x26w. UND 129.00 249.78 32,221.62 96.00 249.78 23,978.88 0.00 S/. 0.00 0.00% 96.00 S/. 23,978.88 74.42% 33.00 S/. 8,242.74 25.58%
22.12.06 ARTEFACTO P/ ADOSAR DE 4 LAMPARAS FLUORESCENTES DE 4x14w. UND 10.00 373.78 3,737.80 10.00 373.78 3,737.80 0.00 S/. 0.00 0.00% 10.00 S/. 3,737.80 100.00% 0.00 S/. 0.00 0.00%
22.12.07 ARTEFACTO TIPO BRAQUET C/ EQUIPO DE ALTO FACTOR DE POTENCIA UND 120.00 645.78 77,493.60 70.00 645.78 45,204.60 0.00 S/. 0.00 0.00% 70.00 S/. 45,204.60 58.33% 50.00 S/. 32,289.00 41.67%
64.00 129.93 8,315.52 64.00 129.93 8,315.52
22.12.08 ARTEFACTO TIPO DICROICO CON LAMPARA DE 10 w. UND 0.00 S/. 0.00 0.00% 64.00 S/. 8,315.52 100.00% 0.00 S/. 0.00 0.00%
22.12.09 ARTEFACTO TIPO BRAQUET CON LAMPARA DE 28 w. UND 18.00 129.93 2,338.74 18.00 129.93 2,338.74 0.00 S/. 0.00 0.00% 18.00 S/. 2,338.74 100.00% 0.00 S/. 0.00 0.00%
22.12.10 ARTEFACTO P/ EMPOTRAR SPOT CON LAMPARA DICROICA DE 50W UND 5.00 163.78 818.90 0.00 163.78 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 818.90 100.00%
22.12.11 ARTEFACTO P/ EMPOTRAR METAL SPOT DE 150W UND 6.00 163.78 982.68 6.00 163.78 982.68 0.00 S/. 0.00 0.00% 6.00 S/. 982.68 100.00% 0.00 S/. 0.00 0.00%
22.12.12 ARTEFACTO P/ ADOSAR METAL SPOT CON LAMPARA HALOGENA 100w UND 5.00 745.78 3,728.90 5.00 745.78 3,728.90 0.00 S/. 0.00 0.00% 5.00 S/. 3,728.90 100.00% 0.00 S/. 0.00 0.00%
22.12.13 ARTEFACTO P/ EMPOTRAR SPOT LIGHT DE 26W, UND 72.00 163.78 11,792.16 0.00 163.78 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 72.00 S/. 11,792.16 100.00%
22.12.14 ARTEFACTO P/ EMPOTRAR SPOT LIGHT DE 13W, UND 91.00 173.78 15,813.98 12.00 173.78 2,085.36 0.00 S/. 0.00 0.00% 12.00 S/. 2,085.36 13.19% 79.00 S/. 13,728.62 86.81%
22.12.15 ARTEFACTO P/ ADOSAR ALPHA SPOT DE 26W, UND 29.00 163.78 4,749.62 23.00 163.78 3,766.94 0.00 S/. 0.00 0.00% 23.00 S/. 3,766.94 79.31% 6.00 S/. 982.68 20.69%
22.12.16 ARTEFACTO INDUSTRIAL DE 250W UND 102.00 358.02 36,518.04 82.00 358.02 29,357.64 0.00 S/. 0.00 0.00% 82.00 S/. 29,357.64 80.39% 20.00 S/. 7,160.40 19.61%
22.12.17 ARTEFACTO FAROLA ESFERICA P/EXTERIORES DE 70W UND 148.00 393.02 58,166.96 29.00 393.02 11,397.58 0.00 S/. 0.00 0.00% 29.00 S/. 11,397.58 19.59% 119.00 S/. 46,769.38 80.41%
22.12.18 ARTEFACTO REFLECTOR DE 250w UND 8.00 288.52 2,308.16 0.00 288.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 2,308.16 100.00%
22.12.19 LUMINARIA TIPO 2 CON LAMPARA DE SODIO 50w. UND 32.00 243.78 7,800.96 24.00 243.78 5,850.72 0.00 S/. 0.00 0.00% 24.00 S/. 5,850.72 75.00% 8.00 S/. 1,950.24 25.00%
22.12.20 LAMPARA INCANDESCENTE COMPACTA C/ BATERIA INCORPORADA UND 103.00 53.78 5,539.34 66.00 53.78 3,549.48 0.00 S/. 0.00 0.00% 66.00 S/. 3,549.48 64.08% 37.00 S/. 1,989.86 35.92%
22.12.21 ARTEFACTO REFLECTOR DE 2000w UND 12.00 303.78 3,645.36 0.00 303.78 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 3,645.36 100.00%
22.13.00 PRUEBAS ELECTRICAS
22.13.01 PRUEBAS ELECTRICAS SEGUN CODIGO NACIONAL DE ELECTRICIDAD GLB 2.00 318.92 637.84 0.00 318.92 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 637.84 100.00%
22.14.00 INSTALACIONES ESPECIALES
22.14.01 SALIDA PARA EXTRACTOR DE AIRE Pto 15.00 621.41 9,321.15 0.00 621.41 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 9,321.15 100.00%
SUB TOTAL 1,238,371.44 550,011.43
MAYORES METRADOS
22.08.02 EXCAVACION DE ZANJA DE 40x40 P/ REDES M 438.81 4.83 2,119.45 0.00 4.83 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 438.81 S/. 2,119.45 100.00%
PARTIDAS NUEVAS
22.11.16 CONDUCTOR NYY 3 - 1 x 10 mm2 M 100.00 23.98 2,398.00 30.00 23.98 719.40 0.00 S/. 0.00 0.00% 30.00 S/. 719.40 30.00% 70.00 S/. 1,678.60 70.00%
22.11.17 CONDUCTOR NYY 3 - 1 x 16 mm2 M 1,700.00 32.29 54,893.00 445.00 32.29 14,369.05 0.00 S/. 0.00 0.00% 445.00 S/. 14,369.05 26.18% 1,255.00 S/. 40,523.95 73.82%
22.11.18 CONDUCTOR NYY 3 - 1 x 25 mm2 M 290.00 46.32 13,432.80 215.00 46.32 9,958.80 0.00 S/. 0.00 0.00% 215.00 S/. 9,958.80 74.14% 75.00 S/. 3,474.00 25.86%
22.11.24 CABLE DESNUDO DE COBE 16 mm2, TEMPLE BLANDO M 143.00 13.69 1,957.67 99.50 13.69 1,362.16 0.00 S/. 0.00 0.00% 99.50 S/. 1,362.16 69.58% 43.50 S/. 595.52 30.42%
22.11.25 CABLE DESNUDO DE COBE 25 mm2, TEMPLE BLANDO M 120.00 16.85 2,022.00 120.00 16.85 2,022.00 0.00 S/. 0.00 0.00% 120.00 S/. 2,022.00 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 211,320.92 98,934.81
MAYORES METRADOS
03.20.00 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA M3 31.00 15.60 483.60 31.00 15.60 483.60 0.00 S/. 0.00 0.00% 31.00 S/. 483.60 100.00% 0.00 S/. 0.00 0.00%
03.24.00 RELLENO MANUAL Y COMPACTADO CON EQUIPO C/MATERIAL PROPIO M3 13.76 62.73 863.16 13.76 62.73 863.16 0.00 S/. 0.00 0.00% 13.76 S/. 863.16 100.00% 0.00 S/. 0.00 0.00%
03.26.00 COLOCACION DE CAMA PARA TUBERIA C/ARENA M3 26.91 70.40 1,894.46 26.91 70.40 1,894.46 0.00 S/. 0.00 0.00% 26.91 S/. 1,894.46 100.00% 0.00 S/. 0.00 0.00%
03.27.00 COLOCACION DE RELLENO PARA TUBERIA C/ARENA M3 20.20 70.40 1,422.08 20.20 70.40 1,422.08 0.00 S/. 0.00 0.00% 20.20 S/. 1,422.08 100.00% 0.00 S/. 0.00 0.00%
22.01.03 SALIDAS PARA VENTILADORES Pto 5.00 24.36 121.80 5.00 24.36 121.80 0.00 S/. 0.00 0.00% 5.00 S/. 121.80 100.00% 0.00 S/. 0.00 0.00%
22.01.04 SALIDAS PARA CONTROLADORES DE VENTILADORES Pto 2.00 22.36 44.72 2.00 22.36 44.72 0.00 S/. 0.00 0.00% 2.00 S/. 44.72 100.00% 0.00 S/. 0.00 0.00%
22.07.00 CONDUCTOS Y CANALIZACIONES 0.00 0.00 0.00
22.07.05 TUBERIA PVC-SAP (ELECTRICA) D=100 mm ML 105.30 21.54 2,268.16 105.30 21.54 2,268.16 0.00 S/. 0.00 0.00% 105.30 S/. 2,268.16 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
22.01.05 SALIDA PARA LUMINARIA SUSPENDIDAS EN TECHO DE TALLERES Pto 69.00 314.41 21,694.29 69.00 314.41 21,694.29 0.00 S/. 0.00 0.00% 69.00 S/. 21,694.29 100.00% 0.00 S/. 0.00 0.00%
22.08.12 EXCAVACION MANUAL DE ZANJA P/ REDES DE ALIMENTADOR DE ENERGIA M3 105.45 33.98 3,583.19 110.25 33.98 3,746.30 0.00 S/. 0.00 0.00% 110.25 S/. 3,746.30 104.55% -4.80 S/. -163.10 -4.55%
22.08.13 EXCAVACION MANUAL DE ZANJA DE 40x40 P/ REDES DE DATA M3 20.52 40.64 833.93 20.52 40.64 833.93 0.00 S/. 0.00 0.00% 20.52 S/. 833.93 100.00% 0.00 S/. 0.00 0.00%
22.08.14 EXCAVACIÓN MANUAL PARA BUZONES P/ REDES DE ALIMENTADOR DE ENERGÍA M3 14.24 53.48 761.56 14.24 53.48 761.56 0.00 S/. 0.00 0.00% 14.24 S/. 761.56 100.00% 0.00 S/. 0.00 0.00%
22.08.15 EXCAVACIÓN MANUAL PARA BUZONES P/ REDES DE DATA M3 1.29 50.81 65.54 1.29 50.81 65.54 0.00 S/. 0.00 0.00% 1.29 S/. 65.54 100.00% 0.00 S/. 0.00 0.00%
22.08.16 EXCAVACION MANUAL DE ZANJA P/ POZO A TIERRA M3 18.19 67.74 1,232.19 18.19 67.74 1,232.19 0.00 S/. 0.00 0.00% 18.19 S/. 1,232.19 100.00% 0.00 S/. 0.00 0.00%
22.08.17 BUZON DE CONCRETO DE 0.60X0.60 EN EXTERIORES UND 4.00 362.76 1,451.04 4.00 362.76 1,451.04 0.00 S/. 0.00 0.00% 4.00 S/. 1,451.04 100.00% 0.00 S/. 0.00 0.00%
22.08.18 BUZON DE CONCRETO DE 1.0X1.0x1.2 P/REDES DE ALIMENTACIÓN DE ENERGÍA UND 3.00 769.05 2,307.15 3.00 769.05 2,307.15 0.00 S/. 0.00 0.00% 3.00 S/. 2,307.15 100.00% 0.00 S/. 0.00 0.00%
22.08.19 BUZON DE CONCRETO DE 1.0X0.70x0.55 P/REDES DE ALIMENTACIÓN DE ENERGÍA UND 1.00 466.04 466.04 1.00 466.04 466.04 0.00 S/. 0.00 0.00% 1.00 S/. 466.04 100.00% 0.00 S/. 0.00 0.00%
22.12.22 ARTEFACTO INDUSTRIAL DE 80W UND 11.00 255.70 2,812.70 11.00 255.70 2,812.70 0.00 S/. 0.00 0.00% 11.00 S/. 2,812.70 100.00% 0.00 S/. 0.00 0.00%
22.14.02 VENTILADOR DE 3 ALETAS COLOR BLANCO CON CONTROL ELECTRÓNICO DE 5 VELOCIDADES UND 22.00 291.11 6,404.42 22.00 291.11 6,404.42 0.00 S/. 0.00 0.00% 22.00 S/. 6,404.42 100.00% 0.00 S/. 0.00 0.00%
22.16.00 EQUIPAMIENTO ELECTROMECANICOS
22.16.01 GRUPO ELECTROGENO DE 72KW, INCLUYE TABLERO DE TRANSFERENCIA, CARGADOR DE BATERIAS E INSTA UND 1.00 72,943.00 72,943.00 1.00 72,943.00 72,943.00 0.00 S/. 0.00 0.00% 1.00 S/. 72,943.00 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 122,178.19 122,341.29
D EXPEDIENTE ADICIONAL N° 04 MAYORES METRADOS -PARTIDAS NUEVAS
MAYORES METRADOS
03.20.00 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA M3 60.00 15.60 936.00 61.00 15.60 951.60 0.00 S/. 0.00 0.00% 61.00 S/. 951.60 101.67% -1.00 S/. -15.60 -1.67%
22.08.12 EXCAVACION MANUAL DE ZANJA P/REDES DE ALIMENTADOR DE ENERGIA M3 164.56 33.98 5,591.75 164.56 33.98 5,591.75 0.00 S/. 0.00 0.00% 164.56 S/. 5,591.75 100.00% 0.00 S/. 0.00 0.00%
22.08.16 EXCAVACION MANUAL DE ZANJA P/POZO A TIERRA M3 4.46 67.74 302.12 4.46 67.74 302.12 0.00 S/. 0.00 0.00% 4.46 S/. 302.12 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
22.08.20 PEDESTAL DE CONCRETO 140 KG/CM2 PARA POSTES DE FIERRO GALVANIZADO UND 17.00 41.23 700.91 17.00 41.23 700.91 0.00 S/. 0.00 0.00% 17.00 S/. 700.91 100.00% 0.00 S/. 0.00 0.00%
22.09.00 TABLEROS
22.09.59 TABLERO DE DISTRIBUCION DT -10 , 3Ø - 380/220 v UND 2.00 568.42 1,136.84 2.00 568.42 1,136.84 0.00 S/. 0.00 0.00% 2.00 S/. 1,136.84 100.00% 0.00 S/. 0.00 0.00%
22.11.00 CABLES Y CONDUCTORES 0.00 0.00 0.00
22.11.26 CONDUCTOR NYY2 - 1 x 10 mm2 M 600.00 13.87 8,322.00 600.00 13.87 8,322.00 0.00 S/. 0.00 0.00% 600.00 S/. 8,322.00 100.00% 0.00 S/. 0.00 0.00%
22.11.27 CONDUCTOR NYY4 - 1 x 25 mm2 M 357.50 45.37 16,219.78 357.50 45.37 16,219.78 0.00 S/. 0.00 0.00% 357.50 S/. 16,219.78 100.00% 0.00 S/. 0.00 0.00%
22.12.23 SPOT LIGHT TIPO LED UND 8.00 52.13 417.04 8.00 52.13 417.04 0.00 S/. 0.00 0.00% 8.00 S/. 417.04 100.00% 0.00 S/. 0.00 0.00%
22.12.24 ARTEFACTO REFLECTOR TIPO HALOGENO INC/ SOPORTE METALICO UND 5.00 259.01 1,295.05 5.00 259.01 1,295.05 0.00 S/. 0.00 0.00% 5.00 S/. 1,295.05 100.00% 0.00 S/. 0.00 0.00%
22.12.25 ARTEFACTO TIPO LAMPARA SUMERGIBLE DE 12 VOLT. 50W UND 3.00 165.39 496.17 3.00 165.39 496.17 0.00 S/. 0.00 0.00% 3.00 S/. 496.17 100.00% 0.00 S/. 0.00 0.00%
22.14.03 TOMACORRIENTE INDUSTRIAL TRIFASICO DE 30 AMP. UND 14.00 72.67 1,017.38 14.00 72.67 1,017.38 0.00 S/. 0.00 0.00% 14.00 S/. 1,017.38 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 45,435.36 45,450.96
MAYORES METRADOS
22.03.00 SALIDAS PARA TOMACORRIENTES
22.03.01 SALIDAS DE TOMACORRIENTE DOBLE CON LINEA DE TIERRA EN PARED H=0.4 SNPT UND 8.00 32.16 257.28 0.00 32.16 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 257.28 100.00%
22.07.00 CONDUCTOS Y CANALIZACIONES
22.07.02 TUBERIA PVC-SAP (ELECTRICA) D=25 mm ML 140.20 4.43 621.09 126.00 4.43 558.18 0.00 S/. 0.00 0.00% 126.00 S/. 558.18 89.87% 14.20 S/. 62.91 10.13%
22.07.05 TUBERIA PVC-SAP (ELECTRICA) D=100 mm ML 10.85 21.54 233.71 10.85 21.54 233.71 0.00 S/. 0.00 0.00% 10.85 S/. 233.71 100.00% 0.00 S/. 0.00 0.00%
22.08.12 EXCAVACION MANUAL DE ZANJA P/ REDES DE ALIMENTADOR DE ENERGIA M3 10.86 33.98 369.02 10.86 33.98 369.02 0.00 S/. 0.00 0.00% 10.86 S/. 369.02 100.00% 0.00 S/. 0.00 0.00%
22.08.15 EXCAVACIÓN MANUAL PARA BUZONES P/ REDES DE DATA M3 0.81 50.81 41.16 0.81 50.81 41.16 0.00 S/. 0.00 0.00% 0.81 S/. 41.16 100.00% 0.00 S/. 0.00 0.00%
22.08.17 BUZON DE CONCRETO DE 0.60X0.60 EN EXTERIORES UND 6.00 362.76 2,176.56 6.00 362.76 2,176.56 0.00 S/. 0.00 0.00% 6.00 S/. 2,176.56 100.00% 0.00 S/. 0.00 0.00%
22.11.04 CABLE ELECTRICO THW - 90, 10 mm2 ML 112.50 8.28 931.50 112.50 8.28 931.50 0.00 S/. 0.00 0.00% 112.50 S/. 931.50 100.00% 0.00 S/. 0.00 0.00%
22.11.13 CABLE ELECTRICO 1x4 mm2 (T), THW-90 ML 37.50 5.13 192.38 37.50 5.13 192.38 0.00 S/. 0.00 0.00% 37.50 S/. 192.38 100.00% 0.00 S/. 0.00 0.00%
22.11.16 CONDUCTOR NYY 3 - 1 x 10 mm2 ML 15.24 23.98 365.46 0.00 23.98 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.24 S/. 365.46 100.00%
PARTIDAS NUEVAS
21.00.00 INSTALACIONES SANITARIAS
21.02.00 INSTALACIONES SANITARIAS DESAGUE
21.02.25 CAJA CIEGA ML 0.25 1,810.16 452.54 0.13 1,810.16 235.32 0.00 S/. 0.00 0.00% 0.13 S/. 235.32 52.00% 0.12 S/. 217.22 48.00%
22.11.28 CABLE NLT EXTRA FLEXIBLE 3 x 4 mm2 ML 13.66 37.50 512.25 0.00 37.50 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.66 S/. 512.25 100.00%
SUB TOTAL 6,152.93 4,737.82
Costo Directo S/. 1,623,458.84 S/. 821,476.31 S/. 1,559.94 0.10% S/. 823,036.25 50.70% S/. 800,422.59 49.30%
GASTOS GENERALES 10 % S/. 162,345.88 S/. 82,147.63 S/. 155.99 S/. 82,303.63 S/. 80,042.26
GASTOS DE SUPERVISION 2% S/. 32,469.18 S/. 16,429.53 S/. 31.20 S/. 16,460.73 S/. 16,008.45
GASTOS DE LIQUIDACION 0.08% S/. 12,987.67 S/. 6,571.81 S/. 12.48 S/. 6,584.29 S/. 6,403.38
GASTOS ADMINISTRATIVOS 1.5% S/. 24,351.88 S/. 12,322.14 S/. 23.40 S/. 12,345.54 S/. 12,006.34
------------------------------------------
PRESUPUESTO TOTAL S/. 1,855,613.46 S/. 938,947.42 S/. 1,783.01 S/. 940,730.44 S/. 914,883.02
100.00%
PARTIDAS NUEVAS
INSTALACIONES ELECTRICAS
REDES EXTERIORES
EXCAVACION PARA POZO DE LUZ M3 8.00 32.16 257.28 0.00 32.16 0.00 0.38 0.38 S/. 12.35 4.80% 0.38 S/. 12.35 4.80% 7.62 S/. 244.93 95.20%
DEMOLICIONES
01.00.00 OBRAS PROVISIONALES

01.01.00 CONSTRUCCIONES PROVISIONALES
01.01.01 ALMACEN, OFICINA Y CASETA DE GUARDIANIA. M2 270.00 105.16 28,393.20 270.00 105.16 28,393.20 0.00 S/. 0.00 0.00% 270.00 S/. 28,393.20 100.00% 0.00 S/. 0.00 0.00%
01.01.02 SERVICIOS HIGIENICOS PARA LA OBRA M2 6.00 263.83 1,582.98 6.00 263.83 1,582.98 0.00 S/. 0.00 0.00% 6.00 S/. 1,582.98 100.00% 0.00 S/. 0.00 0.00%
01.01.03 CERCO PROVISIONAL DE TRIPLAY ML 345.01 30.91 10,664.26 0.00 30.91 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 345.01 S/. 10,664.26 100.00%
01.01.04 CARTEL DE OBRA 2.40 X 3.60 - PINTADO. PZA 1.00 749.14 749.14 1.00 749.14 749.14 0.00 S/. 0.00 0.00% 1.00 S/. 749.14 100.00% 0.00 S/. 0.00 0.00%
01.02.00 INSTALACIONES PROVISIONALES
01.02.01 AGUA PARA OBRA MES 15.00 150.00 2,250.00 1.00 150.00 150.00 0.00 S/. 0.00 0.00% 1.00 S/. 150.00 6.67% 14.00 S/. 2,100.00 93.33%
01.02.02 DESAGUE PARA LA OBRA Pto 1.00 87.86 87.86 1.00 87.86 87.86 0.00 S/. 0.00 0.00% 1.00 S/. 87.86 100.00% 0.00 S/. 0.00 0.00%
01.02.03 SUMINISTRO DE ELECTRICIDAD MES 15.00 300.00 4,500.00 1.00 300.00 300.00 0.00 S/. 0.00 0.00% 1.00 S/. 300.00 6.67% 14.00 S/. 4,200.00 93.33%
01.02.04 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.00 3,500.00 3,500.00 1.00 3,500.00 3,500.00 0.00 S/. 0.00 0.00% 1.00 S/. 3,500.00 100.00% 0.00 S/. 0.00 0.00%
02.01.00 DESMONTAJES
02.01.01 DESMONTAJE DE PUERTAS. M2 260.73 5.05 1,316.69 125.14 5.05 631.96 0.00 S/. 0.00 0.00% 125.14 S/. 631.96 48.00% 135.59 S/. 684.73 52.00%
02.01.02 DESMONTAJE DE TABIQUES DE MADERA. M2 533.30 7.15 3,813.10 260.58 7.15 1,863.15 0.00 S/. 0.00 0.00% 260.58 S/. 1,863.15 48.86% 272.72 S/. 1,949.95 51.14%
02.01.03 DESMONTAJE DE VENTANAS M2 508.30 6.06 3,080.30 183.28 6.06 1,110.68 0.00 S/. 0.00 0.00% 183.28 S/. 1,110.68 36.06% 325.02 S/. 1,969.62 63.94%
02.01.04 DESMONTAJE DE APARATOS SANITARIOS UND 31.00 17.85 553.35 22.00 17.85 392.70 0.00 S/. 0.00 0.00% 22.00 S/. 392.70 70.97% 9.00 S/. 160.65 29.03%
02.01.05 DESMONTAJE DE COBERTURA DE ETERNIT/CALAMINA. M2 2,564.96 15.99 41,013.71 1,046.70 15.99 16,736.73 0.00 S/. 0.00 0.00% 1,046.70 S/. 16,736.73 40.81% 1,518.26 S/. 24,276.98 59.19%
02.01.06 DESMONTAJE DE REJAS METALICAS M2 3.74 9.86 36.88 3.74 9.86 36.88 0.00 S/. 0.00 0.00% 3.74 S/. 36.88 100.00% 0.00 S/. 0.00 0.00%
02.01.07 DESMONTAJE DE ESTRUCTURAS METALICAS M2 146.00 9.21 1,344.66 97.26 9.21 895.76 48.74 48.74 S/. 448.90 33.38% 146.00 S/. 1,344.66 100.00% 0.00 S/. 0.00 0.00%
02.01.08 DESMONTAJE DE MUROS PREFABRICADOS M2 616.57 7.15 4,408.48 190.73 7.15 1,363.72 0.00 S/. 0.00 0.00% 190.73 S/. 1,363.72 30.93% 425.84 S/. 3,044.76 69.07%
02.01.09 DESMONTAJE DE ARTEFACTOS DE ILUMINACION PZA 170.00 5.76 979.20 66.00 5.76 380.16 0.00 S/. 0.00 0.00% 66.00 S/. 380.16 38.82% 104.00 S/. 599.04 61.18%
02.01.10 ELIMINACION DE POSTE DE LUZ. PZA 6.00 53.28 319.68 0.00 53.28 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 319.68 100.00%
02.01.11 ELIMINACION DE BANCAS METALICAS PZA 17.00 26.82 455.94 0.00 26.82 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.00 S/. 455.94 100.00%
02.01.12 ELIMINACION DE ARBOL. PZA 55.00 131.89 7,253.95 52.00 131.89 6,858.28 0.00 S/. 0.00 0.00% 52.00 S/. 6,858.28 94.55% 3.00 S/. 395.67 5.45%
02.02.00 DEMOLICIONES
02.02.02 DEMOLICION MUROS LADRILLO KK SOGA. M2 1,060.58 12.99 13,776.93 452.57 12.99 5,878.88 0.00 S/. 0.00 0.00% 452.57 S/. 5,878.88 42.67% 608.01 S/. 7,898.05 57.33%
02.02.03 DEMOLICION MUROS DE ADOBE M2 178.94 8.47 1,515.62 15.81 8.47 133.91 0.00 S/. 0.00 0.00% 15.81 S/. 133.91 8.84% 163.13 S/. 1,381.71 91.16%
02.02.04 DEMOLICION DE LOSA ALIGERADA, H=0.20m. M2 106.09 18.22 1,932.96 9.68 18.22 176.37 0.00 S/. 0.00 0.00% 9.68 S/. 176.37 9.12% 96.41 S/. 1,756.59 90.88%
02.02.05 DEMOLICION DE VIGAS M3 12.87 50.68 652.25 5.95 50.68 301.55 0.00 S/. 0.00 0.00% 5.95 S/. 301.55 46.23% 6.92 S/. 350.71 53.77%
02.02.06 DEMOLICION COLUMNAS M3 45.44 50.68 2,302.90 33.18 50.68 1,681.56 0.00 S/. 0.00 0.00% 33.18 S/. 1,681.56 73.02% 12.26 S/. 621.34 26.98%
02.02.07 DEMOLICION DE BLOQUES DE CONCRETO (VARIOS 1ER NIVEL) M2 56.23 27.62 1,553.07 34.30 27.62 947.37 0.00 S/. 0.00 0.00% 34.30 S/. 947.37 61.00% 21.93 S/. 605.71 39.00%
02.02.08 DEMOLICION DE MUROS DE PIEDRA M3 97.87 44.33 4,338.58 61.90 44.33 2,744.03 0.00 S/. 0.00 0.00% 61.90 S/. 2,744.03 63.25% 35.97 S/. 1,594.55 36.75%
02.02.09 DEMOLICION DE PISO DE CONCRETO INC.F.P. M2 1,363.81 7.81 10,651.36 891.46 7.81 6,962.30 0.00 S/. 0.00 0.00% 891.46 S/. 6,962.30 65.37% 472.35 S/. 3,689.05 34.63%
02.02.10 DEMOLICION DE LOSAS DE PATIOS e= 10 CMS M2 6,819.79 6.63 45,215.21 1,524.06 6.63 10,104.52 0.00 S/. 0.00 0.00% 1,524.06 S/. 10,104.52 22.35% 5,295.73 S/. 35,110.69 77.65%
02.02.11 DEMOLICION DE SOBRECIMIENTOS. M3 25.91 19.06 493.84 23.40 19.06 446.00 0.00 S/. 0.00 0.00% 23.40 S/. 446.00 90.31% 2.51 S/. 47.84 9.69%
02.02.12 DEMOLICION DE CIMIENTOS DE CONCRETO. M3 190.03 40.67 7,728.52 113.36 40.67 4,610.35 0.00 S/. 0.00 0.00% 113.36 S/. 4,610.35 59.65% 76.67 S/. 3,118.17 40.35%
02.02.13 DEMOLICION DE ZAPATAS M3 44.60 58.70 2,618.02 24.91 58.70 1,462.22 0.00 S/. 0.00 0.00% 24.91 S/. 1,462.22 55.85% 19.69 S/. 1,155.80 44.15%
02.02.14 DEMOLICION DE CERCO PERIMETRICO M2 584.38 13.56 7,924.19 491.81 13.56 6,668.94 1.09 5.60 6.40 13.09 S/. 177.53 2.24% 504.90 S/. 6,846.47 86.40% 79.48 S/. 1,077.72 13.60%
02.02.16 DEMOLICION DE VEREDAS EXTERIORES C/EQUIPO M2 507.72 7.88 4,000.83 507.72 7.88 4,000.83 0.00 S/. 0.00 0.00% 507.72 S/. 4,000.83 100.00% 0.00 S/. 0.00 0.00%
02.02.17 ELIMINACION DE MATERIAL DE DEMOLICION (CARGUIO EQUIPO-VOLQUETE) D=15Km. M3 3,736.22 22.02 82,271.56 733.69 22.02 16,155.85 0.00 S/. 0.00 0.00% 733.69 S/. 16,155.85 19.64% 3,002.53 S/. 66,115.71 80.36%
02.03.00 APUNTALAMIENTOS
02.03.01 APUNTALAMIENTO DE LOSA ALIGERADA 1º NIVEL M2 211.48 56.52 11,952.85 0.00 56.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 211.48 S/. 11,952.85 100.00%
02.03.02 APUNTALAMIENTO DE VIGAS ML 91.34 34.39 3,141.18 0.00 34.39 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 91.34 S/. 3,141.18 100.00%
04.08.00 FALSO PISO
04.08.01 FALSO PISO MEZCLA 1:8 e=4" M2 1,282.48 26.63 34,152.44 0.00 26.63 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,282.48 S/. 34,152.44 100.00%
SUB TOTAL 352,525.69 127,307.88
MAYORES METRADOS
01.01.01 ALMACEN, OFICINA Y CASETA DE GUARDIANIA. M2 23.39 105.16 2,459.69 23.39 105.16 2,459.69 0.00 S/. 0.00 0.00% 23.39 S/. 2,459.69 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
01.01.05 CERCO PROVISIONAL DE MALLA RASCHELL ML 54.00 14.26 770.04 54.00 14.26 770.04 0.00 S/. 0.00 0.00% 54.00 S/. 770.04 100.00% 0.00 S/. 0.00 0.00%
01.01.06 CARTEL DE IDENTIFICACION DE LA OBRA 2.40 X 3.60 MTS. PZA 1.00 715.25 715.25 1.00 715.25 715.25 0.00 S/. 0.00 0.00% 1.00 S/. 715.25 100.00% 0.00 S/. 0.00 0.00%
01.02.00 INSTALACIONES PROVISIONALES
01.02.05 TRANSPORTE DE MATERIALES GLB 1.00 1,000.00 1,000.00 1.00 1,000.00 1,000.00 0.00 S/. 0.00 0.00% 1.00 S/. 1,000.00 100.00% 0.00 S/. 0.00 0.00%
02.02.18 DEMOLICION DE ESTRUCTURAS DE CONCRETO M3 11.25 215.67 2,426.29 11.25 215.67 2,426.29 0.00 S/. 0.00 0.00% 11.25 S/. 2,426.29 100.00% 0.00 S/. 0.00 0.00%
02.02.19 DEMOLICION DE BLOQUES DE CONCRETO CON MAQUINARIA M3 159.20 8.78 1,397.78 159.20 8.78 1,397.78 0.00 S/. 0.00 0.00% 159.20 S/. 1,397.78 100.00% 0.00 S/. 0.00 0.00%
03.00.00 MOVIMIENTO DE TIERRAS 0.00
03.17.00 ACARREO DE MATERIAL DE DEMOLICION MANUAL A DIST. 30.00 M M3 300.00 20.33 6,099.00 300.00 20.33 6,099.00 0.00 S/. 0.00 0.00% 300.00 S/. 6,099.00 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 14,868.05 14,868.05
MAYORES METRADOS
01.01.01 ALMACEN, OFICINA Y CASETA DE GUARDIANIA. M2 4.00 105.16 420.64 4.00 105.16 420.64 0.00 S/. 0.00 0.00% 4.00 S/. 420.64 100.00% 0.00 S/. 0.00 0.00%
02.02.15 DEMOLICION DE GRADERIAS M3 9.12 40.65 370.73 9.12 40.65 370.73 0.00 S/. 0.00 0.00% 9.12 S/. 370.73 100.00% 0.00 S/. 0.00 0.00%
02.02.18 DEMOLICION DE ESTRUCTURAS DE CONCRETO M3 71.74 215.67 15,472.17 71.74 215.67 15,472.17 0.00 S/. 0.00 0.00% 71.74 S/. 15,472.17 100.00% 0.00 S/. 0.00 0.00%
03.19.00 ACARREO DE MATERIAL DE DEMOLICION CON MAQUINARIA M3 61.46 11.04 678.52 61.46 11.04 678.52 0.00 S/. 0.00 0.00% 61.46 S/. 678.52 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
01.01.07 CERCO PROVISIONAL DE CALAMINA ML 95.80 47.31 4,532.30 95.80 47.31 4,532.30 0.00 S/. 0.00 0.00% 95.80 S/. 4,532.30 100.00% 0.00 S/. 0.00 0.00%
02.02.20 DEMOLICION DE ESTRUCTURAS DE CONCRETO CON MAQUINARIA M3 56.77 44.83 2,545.00 56.77 44.83 2,545.00 0.00 S/. 0.00 0.00% 56.77 S/. 2,545.00 100.00% 0.00 S/. 0.00 0.00%
02.02.21 DEMOLICION DE BLOQUES DE CONCRETO CON EQUIPO M3 22.98 27.33 628.04 22.98 27.33 628.04 0.00 S/. 0.00 0.00% 22.98 S/. 628.04 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 25,393.85 25,393.85
MAYORES METRADOS
01.01.05 CERCO PROVISIONAL DE MALLA RASCHELL ML 70.00 14.26 998.20 70.00 14.26 998.20 0.00 S/. 0.00 0.00% 70.00 S/. 998.20 100.00% 0.00 S/. 0.00 0.00%
02.02.15 DEMOLICIONES DE GRADERIAS M3 1.13 40.56 45.83 1.13 40.56 45.83 0.00 S/. 0.00 0.00% 1.13 S/. 45.83 100.00% 0.00 S/. 0.00 0.00%
03.19.00 ACARREO DE MATERIAL DE DEMOLICION CON MAQUINARIA M3 5.00 11.04 55.20 5.00 11.04 55.20 0.00 S/. 0.00 0.00% 5.00 S/. 55.20 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 1,177.23 1,177.23
MAYORES METRADOS
01.01.05 CERCO PROVISIONAL DE MALLA RASCHELL ML 103.00 14.26 1,468.78 103.00 14.26 1,468.78 0.00 S/. 0.00 0.00% 103.00 S/. 1,468.78 100.00% 0.00 S/. 0.00 0.00%
02.01.03 DESMONTAJE DE VENTANAS DE MADERA Y METALICAS M2 17.52 6.06 106.17 0.00 6.06 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.52 S/. 106.17 100.00%
02.01.05 DESMONTAJE DE TECHOS CALAMINAS DE ETERNIT M2 45.50 15.99 727.50 0.00 15.99 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 45.50 S/. 727.50 100.00%
02.01.06 DESMONTAJE DE REJAS METALICAS M2 9.90 9.86 97.61 6.16 9.86 60.74 0.00 S/. 0.00 0.00% 6.16 S/. 60.74 62.22% 3.74 S/. 36.88 37.78%
02.02.12 DEMOLICION DE CIMIENTOS CORRIDOS M3 20.54 40.67 835.36 0.00 40.67 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.54 S/. 835.36 100.00%
03.17.00 ACARREO DE MATERIAL DE DEMOLICION MANUAL A DIST. 30.00 M M3 82.00 20.33 1,667.06 82.00 20.33 1,667.06 0.00 S/. 0.00 0.00% 82.00 S/. 1,667.06 100.00% 0.00 S/. 0.00 0.00%
03.19.00 ELIMINACION DE MATERIAL DE DEMOLICION CON MAQUINARIA M3 200.00 11.04 2,208.00 200.00 11.04 2,208.00 0.00 S/. 0.00 0.00% 200.00 S/. 2,208.00 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
02.01.13 DESMONTAJE DE ACCESORIOS ELECTRICOS Pto 4.00 4.44 17.76 4.00 4.44 17.76 0.00 S/. 0.00 0.00% 4.00 S/. 17.76 100.00% 0.00 S/. 0.00 0.00%
02.01.14 DESMONTAJE DE ANTENA DE COMUNICACIONES (H=24 m) UND 1.00 403.47 403.47 0.00 403.47 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 403.47 100.00%
02.02.22 DEMOLICION DE VIGAS Y COLUMNAS CON EQUIPO M3 10.13 235.48 2,386.18 10.13 235.48 2,385.41 0.00 S/. 0.00 0.00% 10.13 S/. 2,385.41 99.97% 0.00 S/. 0.77 0.03%
02.02.23 DEMOLICION MUROS LADRILLO DE CABEZA C/EQUIPO M2 136.31 123.85 16,882.30 136.31 123.85 16,881.99 0.00 S/. 0.00 0.00% 136.31 S/. 16,881.99 100.00% 0.00 S/. 0.31 0.00%
02.02.24 DEMOLICION DE LOSA ALIGERADA CON EQUIPO M2 38.44 137.33 5,278.62 38.44 137.33 5,278.97 0.00 S/. 0.00 0.00% 38.44 S/. 5,278.97 100.01% 0.00 S/. 0.00 0.00%
SUB TOTAL 32,078.82 29,968.71
F EXPEDIENTE ADICIONAL N° 08 MAYORES METRADOS - PARTIDAS NUEVAS
MAYORES METRADOS
02.02.21 DEMOLICION DE BLOQUES DE CONCRETO CON EQUIPO M3 21.88 27.33 597.98 21.88 27.33 597.98 0.00 S/. 0.00 0.00% 21.88 S/. 597.98 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 597.98 597.98
Costo Directo S/. 426,641.63 S/. 199,313.70 S/. 626.42 0.15% S/. 199,940.13 46.86% S/. 226,701.84 53.14%
------------------------------------------
PRESUPUESTO TOTAL S/. 487,651.38 S/. 227,815.56 S/. 716.00 S/. 228,531.57 S/. 259,120.21
100.00%
MAYORES METRADOS
DEMOLICION DE ESTRUCTURAS DE CONCRETO M3 1.37 1.37 S/. 0.00 #DIV/0! 1.37 S/. 0.00 #DIV/0! -1.37 S/. 0.00 #DIV/0!
02.01.07 DESMONTAJE DE ESTRUCTURAS METALICAS M2 131.26 131.26 S/. 0.00 #DIV/0! 131.26 S/. 0.00 #DIV/0! -131.26 S/. 0.00 #DIV/0!
PARTIDAS NUEVAS
MOVIMIENTO DE TIERRAS
ACARREO DE MATERIAL DE DEMOLICION MANUAL A DIST. 80.00 M 10.00 10.00 11.00 31.00 S/. 0.00 #DIV/0! 31.00 S/. 0.00 #DIV/0! -31.00 S/. 0.00 #DIV/0!
ACARREO DE MATERIAL DE DEMOLICION A DIST. 15.00 M 6.50
DEMOLICIONES
DEMOLICION DE CERCO PERIMETRICO CON MAQUINARIA M2 72.68 3.40 76.08 S/. 0.00 #DIV/0! 76.08 S/. 0.00 #DIV/0! -76.08 S/. 0.00 #DIV/0!
Costo Directo #REF! #REF! S/. 2,058.43 #REF! S/. 657,003.26 #REF! S/. 744,942.25 #REF!
GASTOS GENERALES 10 % #REF! #REF! S/. 205.84 S/. 65,700.33 S/. 74,494.23
GASTOS DE SUPERVISION 2% #REF! #REF! S/. 41.17 S/. 13,140.07 S/. 14,898.85
GASTOS DE LIQUIDACION 0.08% #REF! #REF! S/. 16.47 S/. 5,256.03 S/. 5,959.54
GASTOS ADMINISTRATIVOS 1.5% #REF! #REF! S/. 30.88 S/. 9,855.05 S/. 11,174.13
------------------------------------------
PRESUPUESTO TOTAL #REF! #REF! S/. 2,352.78 S/. 750,954.72 S/. 851,469.00
BIBLIOTECA
02 OBRAS PRELIMINARES
02.04 LIMPIEZA DE TERRENO
02.04.04 ELIMINACION DE BASURA Y ELEMENTOS SUELTOS LIVIANOS m2 456.84 1.36 621.30 456.84 1.36 621.30 0.00 S/. 0.00 0.00% 456.84 S/. 621.30 100.00% 0.00 S/. 0.00 0.00%
02.05 TRAZOS, NIVELES Y REPLANTEO
02.05.01 TRAZO Y REPLANTEO PRELIMINAR. m2 456.84 1.87 854.29 456.84 1.87 854.29 0.00 S/. 0.00 0.00% 456.84 S/. 854.29 100.00% 0.00 S/. 0.00 0.00%
02.05.02 TRAZO DURANTE LA EJECUCION DE LA OBRA m2 456.84 1.08 493.39 449.21 1.08 485.15 0.00 S/. 0.00 0.00% 449.21 S/. 485.15 98.33% 7.63 S/. 8.24 1.67%
03 MOVIMIENTO DE TIERRAS
03.01 NIVELACION DE TERRENO Y APISONADO m2 266.31 2.71 721.70 266.31 2.71 721.70 0.00 S/. 0.00 0.00% 266.31 S/. 721.70 100.00% 0.00 S/. 0.00 0.00%
03.07 EXCAVACION DE ZANJAS Y ZAPATAS H=1.00m / MANUAL m3 152.26 33.87 5,157.05 152.26 33.87 5,157.05 0.00 S/. 0.00 0.00% 152.26 S/. 5,157.05 100.00% 0.00 S/. 0.00 0.00%
03.08 EXCAVACION DE ZANJAS EN CIMIENTOS CORRIDOS H=1.00m / MANUAL m3 23.22 29.03 674.08 23.22 29.03 674.08 0.00 S/. 0.00 0.00% 23.22 S/. 674.08 100.00% 0.00 S/. 0.00 0.00%
03.09 EXCAVACION DE ZANJAS PARA VIGAS DE CIMENTACION m3 24.31 25.40 617.47 24.31 25.40 617.47 0.00 S/. 0.00 0.00% 24.31 S/. 617.47 100.00% 0.00 S/. 0.00 0.00%
03.10 RELLENO COMPACTADO CON EQUIPO, MATERIAL PROPIO m3 165.41 20.15 3,333.01 67.21 20.15 1,354.28 0.00 S/. 0.00 0.00% 67.21 S/. 1,354.28 40.63% 98.20 S/. 1,978.73 59.37%
03.13 ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES m3 44.70 16.94 757.22 44.70 16.94 757.22 0.00 S/. 0.00 0.00% 44.70 S/. 757.22 100.00% 0.00 S/. 0.00 0.00%
03.14 ELIMINACION MATERIAL EXCEDENTE ACARREADO m3 44.70 37.88 1,693.24 44.70 37.88 1,693.24 0.00 S/. 0.00 0.00% 44.70 S/. 1,693.24 100.00% 0.00 S/. 0.00 0.00%
04 OBRAS DE CONCRETO SIMPLE
04.01 SOLADOS
04.01.01 SOLADOS CONCRETO f'c=100 kg/cm2 E= 10 CM m2 131.45 26.58 3,493.94 54.48 26.58 1,448.08 0.00 S/. 0.00 0.00% 54.48 S/. 1,448.08 41.45% 76.97 S/. 2,045.86 58.55%
04.04 CIMIENTOS CORRIDOS
04.04.01 CONCRETO F'C=140 KG/CM2 +30% PG EN CIMIENTOS CORRIDOS m3 20.82 167.28 3,482.77 19.13 167.28 3,200.07 0.00 S/. 0.00 0.00% 19.13 S/. 3,200.07 91.88% 1.69 S/. 282.70 8.12%
04.05 SOBRECIMIENTOS
04.05.01 CONCRETO f'c=140 kg/cm2 + 30% PM 4" EN SOBRECIMIENTOS m3 3.79 235.26 891.64 2.54 235.26 597.56 0.00 S/. 0.00 0.00% 2.54 S/. 597.56 67.02% 1.25 S/. 294.08 32.98%
04.05.02 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO m2 48.62 33.95 1,650.65 48.62 33.95 1,650.65 0.00 S/. 0.00 0.00% 48.62 S/. 1,650.65 100.00% 0.00 S/. 0.00 0.00%
04.08 FALSO PISO
04.08.01 FALSO PISO MEZCLA 1:8 e=4" m2 266.31 26.63 7,091.84 0.00 26.63 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 266.31 S/. 7,091.84 100.00%
05 OBRAS DE CONCRETO ARMADO
05.01 ZAPATAS
05.01.03 ZAPATAS, CONCRETO 210 kg/cm2 m3 33.75 299.23 10,099.01 31.67 299.23 9,476.61 0.00 S/. 0.00 0.00% 31.67 S/. 9,476.61 93.84% 2.08 S/. 622.40 6.16%
05.01.04 ZAPATAS, ACERO fy= 4200 kg/cm2 kg 816.84 4.33 3,536.92 579.26 4.33 2,508.20 0.00 S/. 0.00 0.00% 579.26 S/. 2,508.20 70.91% 237.58 S/. 1,028.72 29.09%
05.02 VIGAS DE CIMENTACION
05.02.01 VIGAS DE CIMENTACION CONCRETO f'c=210 kg/cm2 m3 16.36 311.23 5,091.72 13.80 311.23 4,294.97 0.00 S/. 0.00 0.00% 13.80 S/. 4,294.97 84.35% 2.56 S/. 796.75 15.65%
05.02.02 VIGAS DE CIMENTACION ENCOFRADO Y DESENCOFRADO m2 128.81 45.77 5,895.63 128.81 45.77 5,895.63 0.00 S/. 0.00 0.00% 128.81 S/. 5,895.63 100.00% 0.00 S/. 0.00 0.00%
05.02.03 VIGAS DE CIMENTACION ACERO fy= 4200kg/cm2 kg 2,209.44 4.33 9,566.88 2,043.80 4.33 8,849.65 0.00 S/. 0.00 0.00% 2,043.80 S/. 8,849.65 92.50% 165.64 S/. 717.22 7.50%
05.05 PLACAS
05.05.01 PLACAS, CONCRETO f'c=210 kg/cm2 m3 2.78 425.28 1,182.28 2.78 425.28 1,182.28 0.00 S/. 0.00 0.00% 2.78 S/. 1,182.28 100.00% 0.00 S/. 0.00 0.00%
05.05.02 PLACAS, ENCOFRADO Y DESENCOFRADO m2 43.82 46.38 2,032.37 39.24 46.38 1,819.95 4.58 4.58 S/. 212.42 10.45% 43.82 S/. 2,032.37 100.00% 0.00 S/. 0.00 0.00%
05.05.03 PLACAS, ACERO fy= 4200kg/cm2 kg 161.87 4.33 700.90 155.07 4.33 671.45 6.80 6.80 S/. 29.44 4.20% 161.87 S/. 700.90 100.00% 0.00 S/. 0.00 0.00%
05.06 COLUMNAS COLUMNETA D E ARRIOSTRE
05.06.01 CONCRETO EN COLUMNETAS DE ARRIOSTRE f'c=175 kg/cm2 m3 1.36 395.44 537.80 0.72 395.44 284.72 0.64 0.64 S/. 253.08 47.06% 1.36 S/. 537.80 100.00% 0.00 S/. 0.00 0.00%
05.06.02 COLUMNAS, CONCRETO f'c= 210kg/cm2 m3 43.08 436.79 18,816.91 18.93 436.79 8,268.43 2.40 5.31 8.88 1.28 0.49 18.36 S/. 8,018.90 42.62% 37.29 S/. 16,287.33 86.56% 5.79 S/. 2,529.58 13.44%
05.06.03 COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 344.07 50.14 17,251.67 189.90 50.14 9,521.59 5.33 4.94 10.48 2.47 6.41 7.85 11.94 38.80 0.24 45.00 2.45 135.91 S/. 6,814.29 39.50% 325.81 S/. 16,335.88 94.69% 18.26 S/. 915.79 5.31%
05.06.04 COLUMNAS, ENCOFRADO Y DESENCOFRADO CARAVISTA m2 94.96 70.35 6,680.44 0.00 70.35 0.00 2.45 2.45 S/. 172.48 2.58% 2.45 S/. 172.48 2.58% 92.51 S/. 6,507.95 97.42%
05.06.05 COLUMNAS, ACERO fy=4200 kg/cm2 kg 9,737.49 4.33 42,163.33 9,737.49 4.33 42,163.33 0.00 S/. 0.00 0.00% 9,737.49 S/. 42,163.33 100.00% 0.00 S/. 0.00 0.00%
05.07 VIGAS
05.07.01 CONCRETO EN VIGUETAS DE ARRIOSTRE f'c=175 kg/cm2 m3 3.01 305.58 919.80 0.00 305.58 0.00 0.17 0.06 0.14 0.37 S/. 113.77 12.37% 0.37 S/. 113.77 12.37% 2.64 S/. 806.03 87.63%
05.07.02 VIGAS, CONCRETO f'c=210 kg/cm2 (2 PISOS) m3 58.01 338.49 19,635.80 0.00 338.49 0.00 38.05 38.05 S/. 12,879.54 65.59% 38.05 S/. 12,879.54 65.59% 19.96 S/. 6,756.26 34.41%
05.07.03 VIGAS, ENCOFRADO Y DESENCOFRADO m2 487.42 54.75 26,686.25 154.81 54.75 8,475.85 88.90 0.80 1.14 1.54 6.14 2.10 100.62 S/. 5,508.91 20.64% 255.43 S/. 13,984.76 52.40% 231.99 S/. 12,701.48 47.60%
05.07.04 VIGAS, ACERO fy= 4200kg/cm2 kg 7,741.51 4.33 33,520.74 2,593.13 4.33 11,228.25 59.54 84.56 36.30 180.40 S/. 781.11 2.33% 2,773.53 S/. 12,009.37 35.83% 4,967.98 S/. 21,511.37 64.17%
05.08 LOSAS
05.08.01 LOSAS MACIZAS, CONCRETO f'c=210 kg/cm2 m3 2.53 305.22 772.21 0.00 305.22 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.53 S/. 772.21 100.00%
05.08.02 LOSAS MACIZAS, ENCOFRADO Y DESENCOFRADO m2 16.88 43.15 728.37 0.00 43.15 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.88 S/. 728.37 100.00%
05.08.03 LOSAS MACIZAS ACERO fy= 4200kg/cm2 kg 453.49 4.33 1,963.61 0.00 4.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 453.49 S/. 1,963.61 100.00%
05.08.04 LOSA ALIGERADA, CONCRETO f'c=210 kg/cm2 (2 PISOS) m3 42.64 333.88 14,236.64 0.00 333.88 0.00 21.82 21.82 S/. 7,285.26 51.17% 21.82 S/. 7,285.26 51.17% 20.82 S/. 6,951.38 48.83%
05.08.05 LOSA ALIGERADA, ENCOFRADO Y DESENCOFRADO m2 494.74 38.61 19,101.91 161.32 38.61 6,228.57 86.05 6.56 1.55 94.16 S/. 3,635.46 19.03% 255.48 S/. 9,864.03 51.64% 239.26 S/. 9,237.88 48.36%
05.08.06 LOSA ALIGERADA, ACERO fy= 4200kg/cm2 kg 3,033.61 4.33 13,135.53 1,105.03 4.33 4,784.78 0.00 S/. 0.00 0.00% 1,105.03 S/. 4,784.78 36.43% 1,928.58 S/. 8,350.75 63.57%
05.08.07 LOSA ALIGERADA, LADRILLO HUECO 15x30x30 u 4,121.20 4.09 16,855.71 2,012.00 4.09 8,229.08 0.00 S/. 0.00 0.00% 2,012.00 S/. 8,229.08 48.82% 2,109.20 S/. 8,626.63 51.18%
05.09 ESCALERAS
05.09.01 ESCALERAS, CONCRETO f'c=210 kg/cm2 m3 4.13 412.33 1,702.92 0.00 412.33 0.00 4.13 4.13 S/. 1,702.92 100.00% 4.13 S/. 1,702.92 100.00% 0.00 S/. 0.00 0.00%
05.09.02 ESCALERAS, ENCOFRADO Y DESENCOFRADO m2 24.17 74.24 1,794.38 0.00 74.24 0.00 6.25 0.67 5.16 12.09 24.17 S/. 1,794.38 100.00% 24.17 S/. 1,794.38 100.00% 0.00 S/. 0.00 0.00%
05.09.03 ESCALERAS, ACERO fy= 4200kg/cm2 kg 295.23 4.33 1,278.35 144.10 4.33 623.95 117.92 33.21 151.13 S/. 654.39 51.19% 295.23 S/. 1,278.35 100.00% 0.00 S/. 0.00 0.00%
06 ESTRUCTURAS METALICAS Y COBERTURAS
06.08 ARMADURA PRINCIPAL VMP-01 (BIBLIOTECA) INC/PINTADO Y COLOCADO pza 6.00 6,349.38 38,096.28 0.00 6,349.38 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 38,096.28 100.00%
06.09 ARMADURA PRINCIPAL VMP-01 (EN BIBLIOTECA TERRAZA) pza 6.00 3,333.00 19,998.00 0.00 3,333.00 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 19,998.00 100.00%
06.18 CORREA VMS-02 (BIBLIOTECA) INC./PINTADO Y COLOCADO pza 45.00 509.41 22,923.45 0.00 509.41 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 45.00 S/. 22,923.45 100.00%
06.19 CORREA VMS-02 (EN BIBLIOTECA TERRAZA) INC./PINTADO Y COLOCADO pza 70.00 502.52 35,176.40 0.00 502.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 70.00 S/. 35,176.40 100.00%
06.23 COBERTURA TRASLUCIDA DE POLICARBONATO COLOR 6 mm m2 275.82 37.53 10,351.52 0 37.53 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 275.82 S/. 10,351.52 100.00%
07 MUROS Y TABIQUES DE ALBAÑILERIA
07.01 MURO DE LADRILLO KK CABEZA M1:1:4 E=1.5 cm m2 71.21 123.91 8,823.63 32.77 123.91 4,060.53 18.20 1.44 3.24 1.15 1.54 2.15 27.72 S/. 3,435.16 38.93% 60.49 S/. 7,495.69 84.95% 10.72 S/. 1,327.94 15.05%
07.02 MURO DE LADRILLO KK SOGA M:1:1:4 E=1.5 cm m2 270.64 78.98 21,375.15 86.31 78.98 6,816.76 4.17 24.90 21.23 25.42 17.65 12.16 1.82 107.35 S/. 8,478.25 39.66% 193.66 S/. 15,295.01 71.56% 76.98 S/. 6,080.13 28.44%
08 REVOQUES ENLUCIDOS Y MOLDURAS
08.01 TARRAJEO PRIMARIO, MORTERO C:A 1:5 m2 101.20 19.51 1,974.41 0.00 19.51 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 101.20 S/. 1,974.41 100.00%
08.02 TARRAJEO EN MURO: INTERIOR Y EXTERIOR m2 487.82 21.84 10,653.99 0.00 21.84 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 487.82 S/. 10,653.99 100.00%
08.03 TARRAJEO EN MUROS EXTERIORES A PARTIR DEL 2do. PISO m2 219.73 29.33 6,444.68 0.00 29.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 219.73 S/. 6,444.68 100.00%
08.04 TARRAJEO DE COLUMNAS m2 221.10 30.56 6,756.82 0.00 30.56 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 221.10 S/. 6,756.82 100.00%
08.05 TARRAJEO DE VIGAS m2 275.23 42.73 11,760.58 0.00 42.73 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 275.23 S/. 11,760.58 100.00%
08.08 VESTIDURA DE DERRAMES (1:5) m 223.95 11.01 2,465.69 0.00 11.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 223.95 S/. 2,465.69 100.00%
09 CIELORRASOS
09.01 CIELO RASO CON MEZCLA C:A 1:5 m2 551.96 30.01 16,564.32 0.00 30.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 551.96 S/. 16,564.32 100.00%
09.02 VESTIDURA EN FONDO DE ESCALERAS m2 24.88 30.92 769.29 0.00 30.92 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.88 S/. 769.29 100.00%
10 PISOS Y PAVIMENTOS
10.01 PISO DE CEMENTO PULIDO E=2" MEZCLA 1:4 m2 44.09 26.40 1,163.98 0.00 26.40 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 44.09 S/. 1,163.98 100.00%
10.05 CONTRAPISO DE 48 mm. m2 596.99 27.11 16,184.40 0.00 27.11 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 596.99 S/. 16,184.40 100.00%
10.06 PISO CERAMICO 30x30cm - ALTO TRANSITO m2 74.55 49.18 3,666.37 0.00 49.18 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 74.55 S/. 3,666.37 100.00%
10.09 PISO DE PORCELANATO m2 522.60 56.24 29,391.02 0.00 56.24 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 522.60 S/. 29,391.02 100.00%
11 CONTRAZOCALOS
11.01 CONTRAZOCALO DE CERAMICO H = 0.10 m. m 13.35 15.45 206.26 0.00 15.45 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.35 S/. 206.26 100.00%
11.02 CONTRAZOCALO DE PORCELANATO m 178.19 40.25 7,172.15 0.00 40.25 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 178.19 S/. 7,172.15 100.00%
12 ZOCALOS
12.01 ZOCALOS DE CERAMICO m2 119.36 51.17 6,107.65 0.00 51.17 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 119.36 S/. 6,107.65 100.00%
13 REVESTIMIENTO DE GRADAS Y ESCALERAS
13.01 REVESTIMIENTO EN ESCALERAS CON CERAMICA ANTIDESLIZANTE m2 64.03 44.53 2,851.26 0.00 44.53 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 64.03 S/. 2,851.26 100.00%
13.02 REVESTIMIENTO C/CEMENTO PULIDO PASO Y CONTRAPASO m 64.03 25.20 1,613.56 0.00 25.20 0.00 21.34 21.34 21.34 64.03 S/. 1,613.56 100.00% 64.03 S/. 1,613.56 100.00% 0.00 S/. 0.00 0.00%
14 CUBIERTAS
14.01 CUBIERTA LADRILLO PASTELERO + FRAGUA CON MORTERO 1:1/2:5 m2 295.70 34.52 10,207.56 0.00 34.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 295.70 S/. 10,207.56 100.00%
14.02 IMPERMEAB. DE TECHOS CON PINTURA ASFALTICA m2 295.70 5.51 1,629.31 0.00 5.51 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 295.70 S/. 1,629.31 100.00%
14.03 JUNTA DE DILATACION EN COB. PAST C/MORTERO ASFALTICO e=1 m 230.30 4.25 978.78 0.00 4.25 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 230.30 S/. 978.78 100.00%
15 CARPINTERIA DE MADERA
15.01 PUERTA C/TABLERO REBAJADO m2 2.43 308.51 749.68 0.00 308.51 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.43 S/. 749.68 100.00%
15.02 PUERTA CONTRAPLACADA 35 mm CON TRIPLAY 4 mm INCLUYE MARCO CEDRO 2"X3" m2 9.36 228.28 2,136.70 0.00 228.28 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.36 S/. 2,136.70 100.00%
16 CARPINTERIA METALICA Y HERRERIA
16.10 VENTANA DE ALUMINIO TIPO VITROVEN m2 23.00 100.74 2,317.02 0.00 100.74 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 23.00 S/. 2,317.02 100.00%
16.11 PUERTA DE ALUMINIO EN SS.HH. m2 6.65 261.01 1,735.72 0.00 261.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.65 S/. 1,735.72 100.00%
16.13 MAMPARA DE ALUMINIO m2 60.08 267.27 16,057.58 0.00 267.27 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 60.08 S/. 16,057.58 100.00%
16.17 BARANDA DE TUBO METALICO DE 2 1/2" m 110.44 80.12 8,848.45 0.00 80.12 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 110.44 S/. 8,848.45 100.00%
17 CERRAJERIA
17.02 BISAGRA CAPUCHINA DE ALUMINIO DE 3" X 3" pza 15.00 13.46 201.90 0.00 13.46 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 201.90 100.00%
17.04 CERRADURA DOS GOLPES EN PUERTAS pza 1.00 60.70 60.70 0.00 60.70 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 60.70 100.00%
17.05 CERRADURA PARA INTERIOR DOBLE PERILLA pza 4.00 47.70 190.80 0.00 47.70 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 190.80 100.00%
17.06 CERRADURA DE POMO PARA MAMPARA DE INGRESO pza 6.00 80.70 484.20 0.00 80.70 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 484.20 100.00%
18 VIDRIOS, CRISTALES Y SIMILARES
18.01 VIDRIO SISTEMA MODUGLAS CON VIDRIO TEMPLADO COLOR GRISS DE 6mm INC/ACCESORIOS Y COLOCA p2 2,216.36 19.01 42,133.00 0.00 19.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,216.36 S/. 42,133.00 100.00%
18.02 VIDRIO SISTEMA MODUGLAS CON VIDRIO TEMPLADO COLOR GRISS DE 10mm INC/ACCESORIOS Y COLOC p2 249.86 26.73 6,678.76 0.00 26.73 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 249.86 S/. 6,678.76 100.00%
18.05 VIDRIOS BLOK INCOLORO p2 122.35 30.95 3,786.73 0 30.95 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 122.35 S/. 3,786.73 100.00%
19 PINTURA
19.01 SELLADO DE CONCRETO CARAVISTA m2 118.43 5.21 617.02 0.00 5.21 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 118.43 S/. 617.02 100.00%
19.02 PINTURA SUPER MATE 2 MANOS EN CIELO RASO Y VIGAS m2 827.19 8.14 6,733.33 0.00 8.14 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 827.19 S/. 6,733.33 100.00%
19.03 PINTURA SUPER MATE 2 MANOS EN MUROS Y COLUMNAS m2 708.42 8.14 5,766.54 0.00 8.14 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 708.42 S/. 5,766.54 100.00%
219.73 13.42 2,948.78 0 13.42 0.00
19.04 PINTURA SUPER MATE 2 MANOS EN MUROS EXT. A PARTIR DEL 2DO PISO m2 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 219.73 S/. 2,948.78 100.00%
19.07 PINTURA BARNIZ 2 MANOS EN CARPINTERIA DE MADERA m2 23.58 15.30 360.77 0 15.30 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 23.58 S/. 360.77 100.00%
20 VARIOS 0.00
20.01 JUNTA DE DILATACION CON ESPUMA PLASTICA Y SELLADOR m 25.58 19.72 504.44 5.60 19.72 110.43 0.00 S/. 0.00 0.00% 5.60 S/. 110.43 21.89% 19.98 S/. 394.01 78.11%
Costo Directo S/. 705,040.30 S/. 165,327.16 S/. 63,383.35 8.99% S/. 228,710.50 32.44% S/. 476,329.75 67.56%
GASTOS GENERALES 10 % S/. 70,504.03 S/. 16,532.72 LOSA ALIGERADA DIA 11 64.00 38 38.05 VIGAS 29.01 VIGAS S/. 6,338.33 S/. 22,871.05 S/. 47,632.98
GASTOS DE SUPERVISION 2% S/. 14,100.81 S/. 3,306.54 21.82 21.82 LOSA 21.32 LOSA S/. 1,267.67 S/. 4,574.21 S/. 9,526.60
GASTOS DE LIQUIDACION 0.08% S/. 5,640.32 S/. 132.26 DIA 11 0.00 4.18 4.13 ESCALERA 4.13ESCALERA S/. 507.07 S/. 1,829.68 S/. 3,810.64
GASTOS ADMINISTRATIVOS 1.5% S/. 10,575.60 S/. 2,479.91 64.000 64.000 S/. 950.75 S/. 3,430.66 S/. 7,144.95
------------------------------------------
PRESUPUESTO TOTAL S/. 805,861.06 S/. 187,778.58 S/. 72,447.17 S/. 261,416.10 S/. 544,444.91
SON : OCHOCIENTOS MIL SETECIENTOS OCHENTA Y CUATRO Y 77/100 NUEVOS SOLES 0
100.00%
MAYORES METRADOS
3.06 EXCAVACION MASIVA CON MAQUINARIA m3 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
03.07.00 EXCAVACION DE ZANJAS Y ZAPATAS H= 2.00 mt./ MANUAL m3 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
03.14 ELIMINACION MATERIAL EXCEDENTE ACARREADO m3 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
04.04.00 CIMIENTOS CORRIDOS 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
04.04.01 CONCRETO F'C=140 KG/CM2 +30% PG EN CIMIENTOS CORRIDOS m3 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
04.05 SOBRECIMIENTOS 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
04.05.01 CONCRETO f'c=140 kg/cm2 + 30% PM 4" EN SOBRECIMIENTOS m3 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
04.05.02 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO m2 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
05.01 ZAPATAS 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
05.01.03 ZAPATAS, CONCRETO 210 kg/cm2 m3 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
05.01.04 ZAPATAS, ACERO fy= 4200 kg/cm2 Kg 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
05.05 PLACAS
05.05.01 PLACAS, CONCRETO f'c=210 kg/cm2 m3 0.74 0.74 0.37 1.84 S/. 0.00 #DIV/0! 1.84 S/. 0.00 #DIV/0! -1.84 S/. 0.00 #DIV/0!
05.05.02 PLACAS, ENCOFRADO Y DESENCOFRADO m2 1.16 5.74 2.87 2.87 13.37 26.01 S/. 0.00 #DIV/0! 26.01 S/. 0.00 #DIV/0! -26.01 S/. 0.00 #DIV/0!
05.05.03 PLACAS, ACERO fy= 4200kg/cm2 kg 113.59 113.59 S/. 0.00 #DIV/0! 113.59 S/. 0.00 #DIV/0! -113.59 S/. 0.00 #DIV/0!
05.06.00 COLUMNAS
05.06.01 CONCRETO EN COLUMNETAS DE ARRIOSTRE f'c=175 kg/cm2 m3 0.16 0.87 0.75 3.76 5.53
05.06.02 COLUMNAS, CONCRETO F'C'= 210 kg /cm2 m3 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
05.06.03 COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 6.79 6.79 S/. 0.00 #DIV/0! 6.79 S/. 0.00 #DIV/0! -6.79 S/. 0.00 #DIV/0!
05.06.05 COLUMNAS, ACERO F'Y= 4200 kg/cm2 Kg 70.51 21.15 91.66 S/. 0.00 #DIV/0! 91.66 S/. 0.00 #DIV/0! -91.66 S/. 0.00 #DIV/0!
05.09 ESCALERAS 0.00
05.09.03 ESCALERAS, ACERO fy= 4200kg/cm2 168.85 168.85
20 VARIOS 0.00
20.01 JUNTA DE DILATACION CON ESPUMA PLASTICA Y SELLADOR m 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
PARTIDAS NUEVAS
04.04.02 CIMIENTO CORRIDO , ENCOFRADO Y DESENCOFRADO m2
5.06.00 COLUMNAS
05.06.06 COLUMNETAS DE ARRIOSTRE, ENCOFRADO Y DESENCOFRADO m2 4.39 1.12 11.83 8.84 1.51 3.21 34.11 1.27 66.28 S/. 0.00 #DIV/0! 66.28 S/. 0.00 #DIV/0! -66.28 S/. 0.00 #DIV/0!
5.07.00 VIGAS
05.07.05 VIGAS, ENCOGFRADO Y DESENCOFRADO CARAVISTA m2 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
3.21
Costo Directo S/. 0.00 0.00 valor de desencofrado
GASTOS GENERALES 10 % S/. 0.00 S/. 0.00 dia 31 S/. 0.00 #DIV/0! S/. 0.00 #DIV/0! S/. 0.00 #DIV/0!
GASTOS DE SUPERVISION 2% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
GASTOS DE LIQUIDACION 0.08% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
GASTOS ADMINISTRATIVOS 1.5% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
------------------------------------------ Biblioteca 3.05 m3 1.77 S/. 0.00 S/. 0.00 S/. 0.00
PRESUPUESTO TOTAL S/. 0.00 S/. 0.00
6.17 S/. 0.00 S/. 0.00 S/. 0.00
2.95 4.26
INSTALACIONES SANITARIAS
21.00.00 INSTALACION SANITARIA
21.01.00 APARATOS SANITARIOS
21.01.01 INODORO BLANCO Y/O SIMILAR UND 20.00 251.41 5,028.20 15.00 251.41 3,771.15 0.00 S/. 0.00 0.00% 15.00 S/. 3,771.15 75.00% 5.00 S/. 1,257.05 25.00%
21.01.02 INODORO BLANCO Y/O SIMILAR CON FLUXOMETRO UND 46.00 521.41 23,984.86 17.00 521.41 8,863.97 0.00 S/. 0.00 0.00% 17.00 S/. 8,863.97 36.96% 29.00 S/. 15,120.89 63.04%
21.01.03 URINARIOS DE LOZA DE PICO DE LORO BLANCO UND 26.00 191.41 4,976.66 12.00 191.41 2,296.92 0.00 S/. 0.00 0.00% 12.00 S/. 2,296.92 46.15% 14.00 S/. 2,679.74 53.85%
21.01.04 LAVATORIO DE LOSA BLANCA UND 74.00 171.41 12,684.34 14.00 171.41 2,399.74 0.00 S/. 0.00 0.00% 14.00 S/. 2,399.74 18.92% 60.00 S/. 10,284.60 81.08%
21.01.05 LAVATORIO DE ACERO INOXIDABLE SIMPLE PZA 39.00 281.41 10,974.99 0.00 281.41 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 39.00 S/. 10,974.99 100.00%
21.01.06 LAVATORIO DE ACERO INOXIDABLE DOBLE PZA 6.00 396.41 2,378.46 3.00 396.41 1,189.23 0.00 S/. 0.00 0.00% 3.00 S/. 1,189.23 50.00% 3.00 S/. 1,189.23 50.00%
21.01.07 DUCHA SIMPLE CON GRIFERIA UND 44.00 75.72 3,331.68 11.00 75.72 832.92 0.00 S/. 0.00 0.00% 11.00 S/. 832.92 25.00% 33.00 S/. 2,498.76 75.00%
21.01.08 DISPENSADOR DE PAPEL TOALLA UND 46.00 51.95 2,389.70 5.00 51.95 259.75 0.00 S/. 0.00 0.00% 5.00 S/. 259.75 10.87% 41.00 S/. 2,129.95 89.13%
21.01.09 DISPENSADOR DE JABON LIQUIDO TIPO PERA UND 56.00 37.95 2,125.20 0.00 37.95 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 56.00 S/. 2,125.20 100.00%
21.01.10 GANCHO METALICO CROMADO UND 44.00 39.95 1,757.80 0.00 39.95 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 44.00 S/. 1,757.80 100.00%
21.01.11 DISPENSADOR DE PAPEL HIGIENICO UND 66.00 51.95 3,428.70 8.00 51.95 415.60 0.00 S/. 0.00 0.00% 8.00 S/. 415.60 12.12% 58.00 S/. 3,013.10 87.88%
21.01.12 JABONERA DE DUCHA UND 44.00 15.58 685.52 12.00 15.58 186.96 0.00 S/. 0.00 0.00% 12.00 S/. 186.96 27.27% 32.00 S/. 498.56 72.73%
21.01.13 BEBEDERO CORRIDO DE CONCRETO REVESTIDO CON MAYOLICA 20x20 ML 3.00 211.22 633.66 0.00 211.22 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 633.66 100.00%
21.02.01 EMPALME A TUBERIA EXISTENTE DE DESAGUE UND 3.00 174.86 524.58 2.00 174.86 349.72 0.00 S/. 0.00 0.00% 2.00 S/. 349.72 66.67% 1.00 S/. 174.86 33.33%
21.02.02 SALIDA DE DESAGUE EN PVC Pto 330.00 87.22 28,782.60 22.00 87.22 1,918.84 0.00 S/. 0.00 0.00% 22.00 S/. 1,918.84 6.67% 308.00 S/. 26,863.76 93.33%
21.02.03 SALIDA PARA VENTILACION Pto 67.00 83.93 5,623.31 20.00 83.93 1,678.60 0.00 S/. 0.00 0.00% 20.00 S/. 1,678.60 29.85% 47.00 S/. 3,944.71 70.15%
21.02.04 BAJADA DE LLUVIAS Pto 27.00 86.24 2,328.48 8.00 86.24 689.92 0.00 S/. 0.00 0.00% 8.00 S/. 689.92 29.63% 19.00 S/. 1,638.56 70.37%
21.02.05 TUBERIA PVC ISO 200 mm S-20 ML 163.20 61.64 10,059.65 140.30 61.64 8,648.09 0.00 S/. 0.00 0.00% 140.30 S/. 8,648.09 85.97% 22.90 S/. 1,411.56 14.03%
21.02.06 TUBERIA PVC ISO 160 mm S-25 ML 334.60 54.30 18,168.78 317.30 54.30 17,229.39 0.00 S/. 0.00 0.00% 317.30 S/. 17,229.39 94.83% 17.30 S/. 939.39 5.17%
21.02.07 TUBERIA PVC SAL 4" ML 185.70 23.53 4,369.52 130.20 23.53 3,063.61 0.00 S/. 0.00 0.00% 130.20 S/. 3,063.61 70.11% 55.50 S/. 1,305.92 29.89%
21.02.08 CAJA DE REBOSE CON REJILLA DE FIERRO UND 1.00 364.13 364.13 1.00 364.13 364.13 0.00 S/. 0.00 0.00% 1.00 S/. 364.13 100.00% 0.00 S/. 0.00 0.00%
21.02.09 CAJA DE REGISTRO PREFABRICADA DE CONCRETO DE 0.30x0.60m UND 47.00 208.27 9,788.69 0.00 208.27 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 47.00 S/. 9,788.69 100.00%
21.02.12 BUZON TIPO I Hprom=1.80m UND 10.00 1,742.69 17,426.90 9.50 1,742.69 16,555.56 0.00 S/. 0.00 0.00% 9.50 S/. 16,555.56 95.00% 0.50 S/. 871.35 5.00%
21.02.13 PRUEBA HIDRAULICA DE DESAGUE ML 683.50 1.79 1,223.47 461.51 1.79 826.10 0.00 S/. 0.00 0.00% 461.51 S/. 826.10 67.52% 221.99 S/. 397.36 32.48%
21.03.00 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
21.03.01 EMPALME A TUBERIA EXISTENTE DE AGUA UND 1.00 454.65 454.65 0.00 454.65 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 454.65 100.00%
21.03.02 SALIDA DE AGUA FRIA - PVC Pto 258.00 84.15 21,710.70 13.00 84.15 1,093.95 0.00 S/. 0.00 0.00% 13.00 S/. 1,093.95 5.04% 245.00 S/. 20,616.75 94.96%
21.03.03 TUBERIA PVC CLASE 10 - 1/2" ML 4.68 9.02 42.21 4.68 9.02 42.21 0.00 S/. 0.00 0.00% 4.68 S/. 42.21 100.00% 0.00 S/. 0.00 0.00%
21.03.04 TUBERIA PVC CLASE 10 - 3/4" ML 165.65 9.47 1,568.71 165.65 9.47 1,568.71 0.00 S/. 0.00 0.00% 165.65 S/. 1,568.71 100.00% 0.00 S/. 0.00 0.00%
21.03.05 TUBERIA PVC CLASE 10 - 1" ML 184.09 10.19 1,875.88 184.09 10.19 1,875.88 0.00 S/. 0.00 0.00% 184.09 S/. 1,875.88 100.00% 0.00 S/. 0.00 0.00%
21.03.06 TUBERIA PVC CLASE 10 - 1 1/4" ML 85.28 11.62 990.95 65.50 11.62 761.11 0.00 S/. 0.00 0.00% 65.50 S/. 761.11 76.81% 19.78 S/. 229.84 23.19%
21.03.07 TUBERIA PVC CLASE 10 - 1 1/2" ML 246.87 13.26 3,273.50 72.92 13.26 966.92 0.00 S/. 0.00 0.00% 72.92 S/. 966.92 29.54% 173.95 S/. 2,306.58 70.46%
21.03.09 TUBERIA PVC CLASE 10 - 2 1/2" ML 130.21 20.24 2,635.45 9.87 20.24 199.77 0.00 S/. 0.00 0.00% 9.87 S/. 199.77 7.58% 120.34 S/. 2,435.68 92.42%
21.03.10 TUBERIA PVC CLASE 10 - 3" ML 370.46 27.08 10,032.06 233.30 27.08 6,317.76 0.00 S/. 0.00 0.00% 233.30 S/. 6,317.76 62.98% 137.16 S/. 3,714.29 37.02%
21.03.11 PRUEBA HIDRAULICA + DESINFECCION TUBERIA DE AGUA POTABLE ML 1,912.02 2.29 4,378.53 460.44 2.29 1,054.41 0.00 S/. 0.00 0.00% 460.44 S/. 1,054.41 24.08% 1,451.58 S/. 3,324.12 75.92%
21.03.12 GRIFO DE RIEGO Ø 3/4" UND 30.00 117.04 3,511.20 0.00 117.04 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 3,511.20 100.00%
21.03.13 TUBERIA FIERRO GALVANIZADO 2" ML 15.00 33.90 508.50 5.20 33.90 176.28 0.00 S/. 0.00 0.00% 5.20 S/. 176.28 34.67% 9.80 S/. 332.22 65.33%
21.03.14 TUBERIA FIERRO GALVANIZADO 3" ML 28.00 43.01 1,204.28 28.00 43.01 1,204.28 0.00 S/. 0.00 0.00% 28.00 S/. 1,204.28 100.00% 0.00 S/. 0.00 0.00%
21.03.15 TEE FºGº 2" UND 3.00 41.26 123.78 0.00 41.26 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 123.78 100.00%
21.03.16 TEE FºGº 3" UND 6.00 56.26 337.56 1.00 56.26 56.26 0.00 S/. 0.00 0.00% 1.00 S/. 56.26 16.67% 5.00 S/. 281.30 83.33%
21.03.17 CODO 90 DE FºGº 2" UND 3.00 36.26 108.78 0.00 36.26 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 108.78 100.00%
21.03.18 CODO 90 DE FºGº 3" UND 6.00 56.26 337.56 6.00 56.26 337.56 0.00 S/. 0.00 0.00% 6.00 S/. 337.56 100.00% 0.00 S/. 0.00 0.00%
21.03.19 VALVULA ESFERICA DE BRONCE 2" UND 3.00 96.52 289.56 1.00 96.52 96.52 0.00 S/. 0.00 0.00% 1.00 S/. 96.52 33.33% 2.00 S/. 193.04 66.67%
21.03.20 VALVULA ESFERICA DE BRONCE 3" UND 5.00 216.52 1,082.60 4.00 216.52 866.08 0.00 S/. 0.00 0.00% 4.00 S/. 866.08 80.00% 1.00 S/. 216.52 20.00%
21.03.21 VALVULA DE ALIVIO 2" UND 1.00 256.52 256.52 0.00 256.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 256.52 100.00%
21.03.22 CANASTILLA DE BRONCE 4" UND 2.00 256.52 513.04 0.00 256.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 513.04 100.00%
21.03.23 VALVULA FLOTADORA DE 3/4" UND 2.00 96.52 193.04 0.00 96.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 193.04 100.00%
21.03.24 TAPA METALICO C/PLANCHA FºFº 0.80x0.80 e=1/4" UND 1.00 329.13 329.13 0.00 329.13 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 329.13 100.00%
21.03.25 VALVULA COMPUERTA SCH 40 4" UND 3.00 663.32 1,989.96 0.00 663.32 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 1,989.96 100.00%
21.03.26 VALVULA CHECK DE BRONCE 4" UND 2.00 586.52 1,173.04 0.00 586.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,173.04 100.00%
21.03.27 CODO 90º SCH 40 4" UND 22.00 311.26 6,847.72 5.00 311.26 1,556.30 0.00 S/. 0.00 0.00% 5.00 S/. 1,556.30 22.73% 17.00 S/. 5,291.42 77.27%
21.03.28 TEE SCHU 40 4" UND 14.00 461.26 6,457.64 3.00 461.26 1,383.78 0.00 S/. 0.00 0.00% 3.00 S/. 1,383.78 21.43% 11.00 S/. 5,073.86 78.57%
21.03.29 TUBERIA DE ACERO NEGRO SCHUDELE 40 4" ML 602.61 154.62 93,175.56 80.61 154.62 12,463.92 0.00 S/. 0.00 0.00% 80.61 S/. 12,463.92 13.38% 522.00 S/. 80,711.64 86.62%
21.03.30 GABINETE CONTRA INCENDIO UND 11.00 1,387.13 15,258.43 3.00 1,387.13 4,161.39 0.00 S/. 0.00 0.00% 3.00 S/. 4,161.39 27.27% 8.00 S/. 11,097.04 72.73%
21.03.31 VALVULA SIAMESA, TIPO PARED DE 4"X2 1/2"X2 1/2" DE BRONCE CROMADA UND 3.00 1,914.26 5,742.78 0.00 1,914.26 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 5,742.78 100.00%
21.03.32 SELLO DE AGUA CON PLANCHA DE FIERRO UND 1.00 162.67 162.67 0.00 162.67 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 162.67 100.00%
21.03.33 MANOMETRO PRESOSTATO 1" UND 1.00 253.56 253.56 0 253.56 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 253.56 100.00%
21.03.34 ABRAZADERA DE FIJACION PARA TUBO MAX 3" UND 12.00 17.68 212.16 0 17.68 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 212.16 100.00%
21.03.35 ELECTROBOMBA 4.00 HP, Q: 10.29 l/s, HDT:15.00 m UND 2.00 4,915.56 9,831.12 0.00 4,915.56 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 9,831.12 100.00%
21.03.36 ELECTROBOMBA 10.00 HP, Q:10.00 l/s, HDT:70.00 m UND 1.00 8,915.56 8,915.56 0.00 8,915.56 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 8,915.56 100.00%
21.03.37 ELECTROBOMBA JOCKEY 1.00 HP, Q:1.00 l/s, HDT:45.00 m UND 1.00 1,665.56 1,665.56 0.00 1,665.56 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,665.56 100.00%
21.03.38 TRAMPA DE GRASAS (INCLUYE CAJA C/REJILLAS) UND 4.00 123.33 493.32 0.00 123.33 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 493.32 100.00%
21.03.39 REJILLA DE EVACUACION (5x0.25) UND 1.00 518.96 518.96 0.00 518.96 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 518.96 100.00%
SUB TOTAL 391,166.48 109,966.96
MAYORES METRADOS
21.02.07 TUBERIA PVC SAL 4" ML 9.33 23.53 219.53 9.33 23.53 219.53 0.00 S/. 0.00 0.00% 9.33 S/. 219.53 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
03.21.00 EXCAVACIONES PARA REDES DE AGUA 0.40 x 0.40 m C/MAQUINARIA M3 69.58 7.80 542.72 69.58 7.80 542.72 0.00 S/. 0.00 0.00% 69.58 S/. 542.72 100.00% 0.00 S/. 0.00 0.00%
03.22.00 EXCAVACIONES PARA REDES DE DESAGUE C/MAQUINARIA, H=1.20M Max. M3 228.50 13.90 3,176.15 228.50 13.90 3,176.15 0.00 S/. 0.00 0.00% 228.50 S/. 3,176.15 100.00% 0.00 S/. 0.00 0.00%
21.02.14 SALIDA DE DESAGUE EN TUBERIAS DE PVC Pto 123.00 98.87 12,161.01 96.00 98.87 9,491.52 0.00 S/. 0.00 0.00% 96.00 S/. 9,491.52 78.05% 27.00 S/. 2,669.49 21.95%
21.02.15 CAJA DE REGISTRO DE CONCRETO DE 0.30x0.60m UND 26.00 277.35 7,211.10 26.00 277.35 7,211.10 0.00 S/. 0.00 0.00% 26.00 S/. 7,211.10 100.00% 0.00 S/. 0.00 0.00%
21.03.40 SALIDA DE AGUA FRIA EN TUBERIA PVC Pto 91.00 82.67 7,522.97 91.00 82.67 7,522.97 0.00 S/. 0.00 0.00% 91.00 S/. 7,522.97 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 54,273.18 51,603.69
MAYORES METRADOS
03.21.00 EXCAVACIONES PARA REDES DE AGUA 0.40 x 0.40 m C/MAQUINARIA M3 2.18 7.80 17.00 2.18 7.80 17.00 0.00 S/. 0.00 0.00% 2.18 S/. 17.00 100.00% 0.00 S/. 0.00 0.00%
04.01.00 SOLADOS
04.01.03 SOLADOS CONCRETO f'c=100 kg/cm2 M3 0.22 150.33 33.07 0.22 150.33 33.07 0.00 S/. 0.00 0.00% 0.22 S/. 33.07 100.00% 0.00 S/. 0.00 0.00%
21.02.07 TUBERIA PVC SAL 4" ML 124.57 23.53 2,931.13 124.57 23.53 2,931.13 0.00 S/. 0.00 0.00% 124.57 S/. 2,931.13 100.00% 0.00 S/. 0.00 0.00%
21.02.14 SALIDA DE DESAGUE EN TUBERIAS DE PVC Pto 4.00 98.87 395.48 4 98.87 395.48 0.00 S/. 0.00 0.00% 4.00 S/. 395.48 100.00% 0.00 S/. 0.00 0.00%
21.03.00 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO 0.00 0.00 0.00
21.03.08 TUBERIA PVC CLASE 10 - 2" ML 38.53 16.44 633.43 38.53 16.44 633.43 0.00 S/. 0.00 0.00% 38.53 S/. 633.43 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
03.31.00 EXCAVACIONES MANUAL DE ZANJA PARA REDES DE AGUA M3 111.54 29.03 3,238.01 111.54 29.03 3,238.01 0.00 S/. 0.00 0.00% 111.54 S/. 3,238.01 100.00% 0.00 S/. 0.00 0.00%
03.32.00 EXCAVACIONES MANUAL DE ZANJA PARA REDES DE DESAGUE M3 264.36 29.89 7,901.72 264.36 29.89 7,901.72 0.00 S/. 0.00 0.00% 264.36 S/. 7,901.72 100.00% 0.00 S/. 0.00 0.00%
04.11.00 ESTRUCTURAS DE SOSTENIMIENTO EN EXCAVACIÓN P/ TRAMPA DE GRASA
04.11.01 ESTRUCTURAS DE SOSTENIMIENTO DE EXCAVACIÓN, CONCRETO FĆ= 100 KG/CM2 M3 3.14 185.18 581.47 3.14 185.18 581.47 0.00 S/. 0.00 0.00% 3.14 S/. 581.47 100.00% 0.00 S/. 0.00 0.00%
04.11.02 ESTRUCTURAS DE SOSTENIMIENTO DE EXCAVACIÓN, ENCOFRADO Y DESENCOFRADO M2 15.82 62.51 988.91 15.82 62.51 988.91 0.00 S/. 0.00 0.00% 15.82 S/. 988.91 100.00% 0.00 S/. 0.00 0.00%
05.19.00 TRAMPA DE GRASAS
05.19.01 TRAMPA DE GRASA, CONCRETO FĆ= 175 KG/CM2 M3 4.11 2,074.88 8,527.76 4.11 2,074.88 8,527.76 0.00 S/. 0.00 0.00% 4.11 S/. 8,527.76 100.00% 0.00 S/. 0.00 0.00%
05.19.02 TRAMPA DE GRASA, ENCOFRADO Y DESENCOFRADO M2 23.68 46.11 1,091.88 23.68 46.11 1,091.88 0.00 S/. 0.00 0.00% 23.68 S/. 1,091.88 100.00% 0.00 S/. 0.00 0.00%
05.19.03 TRAMPA DE GRASA, ACERO fy= 4200kg/cm2 KG 57.42 4.23 242.89 57.42 4.23 242.89 0.00 S/. 0.00 0.00% 57.42 S/. 242.89 100.00% 0.00 S/. 0.00 0.00%
15.19.00 MARCOS C/PUERTA DE MADERA PARA LLAVES DE PASO M2 4.18 62.14 259.75 4.18 62.14 259.75 0.00 S/. 0.00 0.00% 4.18 S/. 259.75 100.00% 0.00 S/. 0.00 0.00%
16.00.00 CARPINTERIA METALICA Y HERRERIA 0.00 0.00 0.00
16.51.00 REJILLA DE EVACUACIÓN PARA TRAMPA DE GRASA M2 1.58 1,146.62 1,811.66 1.58 1,146.62 1,811.66 0.00 S/. 0.00 0.00% 1.58 S/. 1,811.66 100.00% 0.00 S/. 0.00 0.00%
21.01.14 LAVATORIOS OVALIN CON ACCESORIOS UND 10.00 194.32 1,943.20 10.00 194.32 1,943.20 0.00 S/. 0.00 0.00% 10.00 S/. 1,943.20 100.00% 0.00 S/. 0.00 0.00%
21.02.18 SALIDA PARA TRAMPA DE GRASA Pto 2.00 71.85 143.70 2.00 71.85 143.70 0.00 S/. 0.00 0.00% 2.00 S/. 143.70 100.00% 0.00 S/. 0.00 0.00%
21.02.19 BAJADA DE LLUVIA, PINTADO Y COLOCADO Pto 16.00 648.46 10,375.36 16.00 648.46 10,375.36 0.00 S/. 0.00 0.00% 16.00 S/. 10,375.36 100.00% 0.00 S/. 0.00 0.00%
21.02.20 TUBERIA PVC SAL 2" M 15.75 23.35 367.76 15.75 23.35 367.76 0.00 S/. 0.00 0.00% 15.75 S/. 367.76 100.00% 0.00 S/. 0.00 0.00%
21.02.21 TUBERIA PVC SAL 3" M 63.10 28.24 1,781.94 63.10 28.24 1,781.94 0.00 S/. 0.00 0.00% 63.10 S/. 1,781.94 100.00% 0.00 S/. 0.00 0.00%
21.02.22 REGISTRO ROSCADO DE BRONCE DE 6" UND 14.00 54.39 761.46 14.00 54.39 761.46 0.00 S/. 0.00 0.00% 14.00 S/. 761.46 100.00% 0.00 S/. 0.00 0.00%
21.02.23 SUMIDERO DE BRONCE DE 4" UND 7.00 52.15 365.05 7.00 52.15 365.05 0.00 S/. 0.00 0.00% 7.00 S/. 365.05 100.00% 0.00 S/. 0.00 0.00%
21.03.41 CAJA DE CONCRETO PARA CONTROL DE AGUA FRÍA M3 0.25 407.21 101.80 0.25 407.21 101.80 0.00 S/. 0.00 0.00% 0.25 S/. 101.80 100.00% 0.00 S/. 0.00 0.00%
21.03.42 SISTEMA CONTRAINCENDIOS(BOMBA 1 HP, BOMBAJOCKEY1.5 HP PANEL CONTROL, SUM DE
UND 1.00 151,881.00 151,881.00 1.00 151,881.00 151,881.00 0.00 S/. 0.00 0.00% 1.00 S/. 151,881.00 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 206,387.61 206,387.61
MAYORES METRADOS
03.11.00 RELLENO COMPACTADO CON EQUIPO, MATERIAL DE PRESTAMO M3 14.70 45.35 666.65 14.70 45.35 666.65 0.00 S/. 0.00 0.00% 14.70 S/. 666.65 100.00% 0.00 S/. 0.00 0.00%
03.32.00 EXCAVACIONES MANUAL DE ZANJA PARA REDES DE DESAGUE M3 96.12 29.89 2,873.03 96.12 29.89 2,873.03 0.00 S/. 0.00 0.00% 96.12 S/. 2,873.03 100.00% 0.00 S/. 0.00 0.00%
04.01.00 SOLADOS
04.01.03 SOLADOS CONCRETO f'c=100 kg/cm2 M3 0.08 150.33 12.03 0.08 150.33 12.03 0.00 S/. 0.00 0.00% 0.08 S/. 12.03 100.00% 0.00 S/. 0.00 0.00%
04.10.00 ESTRUCTURAS DE SOSTENIMIENTO/TANQUE CISTERNA
04.10.03 ESTRUCTURA DE SOSTENIMIENTO ACERO fy = 4200 Kg/cm2 KG 26.00 3.80 98.80 0.00 3.80 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 26.00 S/. 98.80 100.00%
04.11.00 ESTRUCTURAS DE SOSTENIMIENTO EN EXCAVACIÓN P/ TRAMPA DE GRASA
04.11.01 ESTRUCTURA DE SOSTENIMIENTO DE EXCAVACION, CONCRETO f¨c = 100 Kg/cm2 M3 3.14 185.18 581.47 0.00 185.18 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.14 S/. 581.47 100.00%
04.11.02 ESTRUCTURA DE SOSTENIMIENTO DE EXCAVACION, ENCONFRADO Y DESENCOFRADO M2 15.82 62.51 988.91 0.00 62.51 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.82 S/. 988.91 100.00%
21.03.41 CAJA DE CONCRETO PARA CONTROL DE AGUA FRÍA M3 1.03 407.21 419.43 1.03 407.21 419.43 0.00 S/. 0.00 0.00% 1.03 S/. 419.43 100.00% 0.00 S/. 0.00 0.00%
21.03.42 SISTEMA CONTRAINCENDIOS(BOMBA 1 HP, BOMBAJOCKEY1.5 HP PANEL CONTROL, SUM DE
UND 0.30 151,881.00 45,564.30 0.30 151,881.00 45,564.30 0.00 S/. 0.00 0.00% 0.30 S/. 45,564.30 100.00% 0.00 S/. 0.00 0.00%
PARTIDAS NUEVAS
03.33.00 EXCAVACIONES DE ZANJA PARA REDES DE AGUA C/MAQUINARIA M3 171.25 15.28 2,616.70 171.25 15.28 2,616.70 0.00 S/. 0.00 0.00% 171.25 S/. 2,616.70 100.00% 0.00 S/. 0.00 0.00%
03.34.00 EXCAVACIONES DE ZANJA PARA REDES DE DESAGUE C/MAQUINARIA M3 4.79 16.58 79.42 4.79 16.58 79.42 0.00 S/. 0.00 0.00% 4.79 S/. 79.42 100.00% 0.00 S/. 0.00 0.00%
10.00.00 PISOS Y PAVIMENTOS 0.00 0.00 0.00
10.21.00 PAVIMENTO DE CONCRETO fć = 210 Kg/cm2 M3 4.42 378.64 1,673.59 4.42 378.64 1,673.59 0.00 S/. 0.00 0.00% 4.42 S/. 1,673.59 100.00% 0.00 S/. 0.00 0.00%
16.00.00 CARPINTERIA METALICA Y HERRERIA 0.00 0.00 0.00
16.57.00 REJILLA DE EVACIACION DE 1.10 x 0.30 m UND 3.00 358.44 1,075.32 3.00 358.44 1,075.32 0.00 S/. 0.00 0.00% 3.00 S/. 1,075.32 100.00% 0.00 S/. 0.00 0.00%
21.01.15 TOALLERO DE LOSA SIMPLE UND 9.00 24.81 223.29 9.00 24.81 223.29 0.00 S/. 0.00 0.00% 9.00 S/. 223.29 100.00% 0.00 S/. 0.00 0.00%
21.01.16 TOALLERO DE LOSA DOBLE UND 4.00 29.81 119.24 4.00 29.81 119.24 0.00 S/. 0.00 0.00% 4.00 S/. 119.24 100.00% 0.00 S/. 0.00 0.00%
21.01.17 DISPENSADOR DE JABON LIQUIDO UND 18.00 44.81 806.58 18.00 44.81 806.58 0.00 S/. 0.00 0.00% 18.00 S/. 806.58 100.00% 0.00 S/. 0.00 0.00%
21.02.24 CAJA DE CONCRETO PARA REJILLA DE EVACUACION M3 1.07 239.43 256.19 1.07 239.43 256.19 0.00 S/. 0.00 0.00% 1.07 S/. 256.19 100.00% 0.00 S/. 0.00 0.00%
21.03.43 BOMBA DE 4HP PARA SISTEMA DE TANQUE ELEVADO INCLUYE PANEL DE CONTROL, ACCESUND 2.00 5,992.50 11,985.00 2.00 5,992.50 11,985.00 0.00 S/. 0.00 0.00% 2.00 S/. 11,985.00 100.00% 0.00 S/. 0.00 0.00%
21.03.44 BOMBA SUMERGIBLE DE 1.8 HP PARA CISTERNA INCLUYE PANEL DE CONTROL, ACCESORIOUND 1.00 4,588.00 4,588.00 1.00 4,588.00 4,588.00 0.00 S/. 0.00 0.00% 1.00 S/. 4,588.00 100.00% 0.00 S/. 0.00 0.00%
21.03.45 TEE PVC DE 2" UND 1.00 34.63 34.63 1.00 34.63 34.63 0.00 S/. 0.00 0.00% 1.00 S/. 34.63 100.00% 0.00 S/. 0.00 0.00%
21.03.46 UNION UNIVERSAL PVC DE 2" UND 2.00 25.43 50.86 2.00 25.43 50.86 0.00 S/. 0.00 0.00% 2.00 S/. 50.86 100.00% 0.00 S/. 0.00 0.00%
21.03.47 NIPLES PVC DE 2" UND 3.00 10.63 31.89 3.00 10.63 31.89 0.00 S/. 0.00 0.00% 3.00 S/. 31.89 100.00% 0.00 S/. 0.00 0.00%
21.03.48 LLAVE DE PASO TIPO BOLA DE 2" UND 1.00 115.63 115.63 1.00 115.63 115.63 0.00 S/. 0.00 0.00% 1.00 S/. 115.63 100.00% 0.00 S/. 0.00 0.00%
21.03.49 CODO PVC 2" UND 1.00 7.13 7.13 1.00 7.13 7.13 0.00 S/. 0.00 0.00% 1.00 S/. 7.13 100.00% 0.00 S/. 0.00 0.00%
21.03.50 LLAVE CHECK DE 2" UND 1.00 160.63 160.63 1.00 160.63 160.63 0.00 S/. 0.00 0.00% 1.00 S/. 160.63 100.00% 0.00 S/. 0.00 0.00%
21.03.51 TEE PVC DE 1 1/2" UND 1.00 3.71 3.71 1.00 3.71 3.71 0.00 S/. 0.00 0.00% 1.00 S/. 3.71 100.00% 0.00 S/. 0.00 0.00%
21.03.52 REDUCCION DE PVC DE 2" A 1 1/2" UND 1.00 17.63 17.63 1.00 17.63 17.63 0.00 S/. 0.00 0.00% 1.00 S/. 17.63 100.00% 0.00 S/. 0.00 0.00%
SUB TOTAL 110,144.94 108,475.77
MAYORES METRADOS
03.20.00 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA M3 214.88 15.60 3,352.13 130.00 15.60 2,028.00 0.00 S/. 0.00 0.00% 130.00 S/. 2,028.00 60.50% 84.88 S/. 1,324.13 39.50%
03.24.00 RELLENO MANUAL Y COMPACTADO CON EQUIPO C/MATERIAL PROPIO M3 388.13 62.73 24,347.39 338.43 62.73 21,229.71 0.00 S/. 0.00 0.00% 338.43 S/. 21,229.71 87.20% 49.70 S/. 3,117.68 12.80%
03.32.00 EXCAVACIONES MANUAL DE ZANJA PARA REDES DE DESAGUE M3 0.56 29.89 16.74 0.56 29.89 16.74 0.00 S/. 0.00 0.00% 0.56 S/. 16.74 100.00% 0.00 S/. 0.00 0.00%
03.33.00 EXCAVACION DE ZANJA CON MAQUINARIA Y MATERIAL PROPIO M3 379.53 15.28 5,799.22 306.52 15.28 4,683.63 0.00 S/. 0.00 0.00% 306.52 S/. 4,683.63 80.76% 73.01 S/. 1,115.59 19.24%
16.51.00 REJILLA DE EVACUACION PARA TRAMPA DE GRASA M2 0.18 1,146.62 206.39 0.00 1,146.62 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.18 S/. 206.39 100.00%
21.02.02 SALIDA DE DESAGUE EN PVC Pto 5.00 87.22 436.10 5.00 87.22 436.10 0.00 S/. 0.00 0.00% 5.00 S/. 436.10 100.00% 0.00 S/. 0.00 0.00%
21.02.15 CAJA DE REGISTRO DE CONCRETO DE 0.30 x 0.60 m UND 2.00 277.35 554.70 2.00 277.35 554.70 0.00 S/. 0.00 0.00% 2.00 S/. 554.70 100.00% 0.00 S/. 0.00 0.00%
21.02.23 SUMIDERO DE BRONCE DE 4" UND 1.00 52.15 52.15 1.00 52.15 52.15 0.00 S/. 0.00 0.00% 1.00 S/. 52.15 100.00% 0.00 S/. 0.00 0.00%
21.03.02 SALIDA DE AGUA FRIA - PVC PTO 1.00 84.15 84.15 0.00 84.15 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 84.15 100.00%
21.03.06 TUBERIA PVC CLASE 10 - 1 1/4" ML 3.20 11.62 37.18 3.20 11.62 37.18 0.00 S/. 0.00 0.00% 3.20 S/. 37.18 100.00% 0.00 S/. 0.00 0.00%
21.03.08 TUBERIA PVC CLASE 10 - 2" ML 53.10 16.44 872.96 45.98 16.44 755.91 0.00 S/. 0.00 0.00% 45.98 S/. 755.91 86.59% 7.12 S/. 117.05 13.41%
21.03.10 TUBERIA PVC CLASE 10 - 3" ML 159.80 27.08 4,327.38 86.74 27.08 2,348.92 0.00 S/. 0.00 0.00% 86.74 S/. 2,348.92 54.28% 73.06 S/. 1,978.46 45.72%
21.03.11 PRUEBA HIDRAULICA + DESINFECCION TUBERIA DE AGUA POTABLE ML 262.20 2.29 600.44 164.40 2.29 376.48 0.00 S/. 0.00 0.00% 164.40 S/. 376.48 62.70% 97.80 S/. 223.96 37.30%
PARTIDAS NUEVAS
21.03.00 SISTEMA DE AGUA FRIA Y CONTRAINCENDIO
21.03.53 INSTALACION DE MONTAJE CONTRAINCENDIO, ACCESORIOS Y GABINETES CONTRAINCEN UND 1.00 85,000.00 85,000.00 0.53 85,000.00 45,050.00 0.00 S/. 0.00 0.00% 0.53 S/. 45,050.00 53.00% 0.47 S/. 39,950.00 47.00%
SUB TOTAL 148,563.97 99,657.70
------------------------------------------
PRESUPUESTO TOTAL S/. 1,040,742.85 S/. 658,472.85 S/. 0.00 S/. 658,472.85 S/. 382,270.00
100.00%
PARTIDAS NUEVAS

EXCAVACION DE ZANJAS PARA DESAGUE M3 29.57 6.50 192.21 0.00 6.50 0.00 2.88 6.72 11.20 13.44 13.44 9.60 1.28 58.56 S/. 380.64 198.04% 58.56 S/. 380.64 198.04% -28.99 S/. -188.44 -98.04%
EXCAVACION DE ZANJAS PARA REGISTRO M3 29.57 6.50 192.21 0.00 6.50 0.00 1.80 1.80 S/. 11.70 6.09% 1.80 S/. 11.70 6.09% 27.77 S/. 180.51 93.91%
CAMA DE APOYO E=0.15 M C/ MAT. DE PRESTAMO, ANCHO PROM.= 0.50M ML 36.00 12.00 48.00 S/. 0.00 #DIV/0! 48.00 S/. 0.00 #DIV/0! -48.00 S/. 0.00 #DIV/0!
RELLENO CON MATERIAL PROPIO ZARANDEADO M3 3.60 3.60 S/. 0.00 #DIV/0! 3.60 S/. 0.00 #DIV/0! -3.60 S/. 0.00 #DIV/0!
RELLENO COMPACTADO CON MATERIAL PROPIO M3 12.80
ACARREO DE MATERIAL EXCDENTE M3 1.20
SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
SUMIN. E INST. TUBERIA PVC UF ALCANT. ISO 4435, D=160 MM (6") ml 36.00 12.00 48.00 S/. 0.00 #DIV/0! 48.00 S/. 0.00 #DIV/0! -48.00 S/. 0.00 #DIV/0!
PRUEBAS HIDRAULICAS EN REDES DE ALCANTARILLADO ml
SUBTOTAL
12.8
Costo Directo #REF! #REF! 48.00 S/. 392.34 #REF! S/. 392.34 #REF! S/. -7.93 #REF!
GASTOS GENERALES 10 % #REF! #REF! S/. 39.23 S/. 39.23 S/. -0.79
GASTOS DE SUPERVISION 2% #REF! #REF! 1.2 S/. 7.85 S/. 7.85 S/. -0.16
GASTOS DE LIQUIDACION 0.08% #REF! #REF! S/. 3.14 S/. 3.14 S/. -0.06
GASTOS ADMINISTRATIVOS 1.5% #REF! #REF! S/. 5.89 S/. 5.89 S/. -0.12
------------------------------------------
PRESUPUESTO TOTAL #REF! #REF! S/. 448.44 S/. 448.44 S/. -9.06
PLAN DE CONTINGENCIA
ITEM DESCRIPCION
UND
01.00.00 PLAN DE CONTINGENCIA
01.01.00 MONTAJES Y DESMONTAJES
01.01.01 DESMONTAJE DE MODULOS PREFABRICADOS m2 617.47 8.09 4,995.33 617.47 8.09 4,995.33 0.00 0.00 0.00% 617.47 4,995.33 100.00% 0.00 0.00 0.00%
01.01.02 ARMADO DE MODULOS PREFABRICADOS m2 617.47 10.80 6,668.68 617.47 10.80 6,668.68 0.00 0.00 0.00% 617.47 6,668.68 100.00% 0.00 0.00 0.00%
01.02.00 TRANSPORTE
01.02.01 TRASLADO DE MODULOS PREFABRICADOS kg 21,611.32 0.57 12,318.45 6,682.01 0.57 3,808.75 0.00 0.00 0.00% 6,682.01 3,808.75 30.92% 14,929.31 8,509.70 69.08%
01.02.02 TRASLADO DE MAQUINARIA vje 6.00 989.47 5,936.82 5.00 989.47 4,947.35 1.00 1.00 989.47 16.67% 6.00 5,936.82 100.00% 0.00 0.00 0.00%
01.02.03 TRASLADO DE EQUIPOS Y MUEBLES kg 31,550.00 0.93 29,341.50 7,930.00 0.93 7,374.90 0.00 0.00 0.00% 7,930.00 7,374.90 25.13% 23,620.00 21,966.60 74.87%
01.03.00 LOSAS DE CONCRETO
01.03.01 TRAZO Y REPLANTEO PRELIMINAR. m2 208.91 1.88 392.75 208.91 1.88 392.75 0.00 0.00 0.00% 208.91 392.75 100.00% 0.00 0.00 0.00%
01.03.02 CONFORMACION DE BASE E=0.20 M m2 208.91 10.63 2,220.71 208.91 10.63 2,220.71 0.00 0.00 0.00% 208.91 2,220.71 100.00% 0.00 0.00 0.00%
01.03.03 NIVELACION DE TERRENO Y APISONADO m2 208.91 2.81 587.04 208.91 2.81 587.04 0.00 0.00 0.00% 208.91 587.04 100.00% 0.00 0.00 0.00%
01.03.04 CONCRETO FĆ= 140 KG/CM2 EN LOSAS m2 208.91 33.48 6,994.31 208.91 33.48 6,994.31 0.00 0.00 0.00% 208.91 6,994.31 100.00% 0.00 0.00 0.00%
01.03.05 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS m2 33.14 24.81 822.20 33.14 24.81 822.20 0.00 0.00 0.00% 33.14 822.20 100.00% 0.00 0.00 0.00%
01.03.06 PISO DE CEMENTO ACABADO PULIDO m2 208.91 9.41 1,965.84 208.91 9.41 1,965.84 0.00 0.00 0.00% 208.91 1,965.84 100.00% 0.00 0.00 0.00%
01.04.00 PINTURA
01.04.01 LIJADO Y DESMANCHADO EN CARPINTERIA DE MADERA PARA PINTADO. m2 651.63 2.04 1,329.33 39.48 2.04 80.54 0.00 0.00 0.00% 39.48 80.54 6.06% 612.15 1,248.79 93.94%
01.04.02 PINTURA ESMALTE 2 MANOS EN CARPINTERIA DE MADERA m2 651.63 5.93 3,864.17 12.00 5.93 71.16 0.00 0.00 0.00% 12.00 71.16 1.84% 639.63 3,793.01 98.16%
01.04.03 PINTADO DE MURO INTERIOR CON LATEX VINILICO (VINILATEX O SIMILAR) m2 1,476.00 6.46 9,534.96 39.48 6.46 255.04 0.00 0.00 0.00% 39.48 255.04 2.67% 1,436.52 9,279.92 97.33%
01.04.04 PINTURA VINILICA EN CIELO RASO 2 MANOS m2 870.00 7.24 6,298.80 0.00 7.24 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 870.00 6,298.80 100.00%
01.05.00 VARIOS
01.05.01 PAGO DE LUZ est 15.00 1,000.00 15,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 15.00 15,000.00 100.00%
01.05.02 JUNTA DE DILATACION RELLENO CON MORTERO ASFALTICO E=1" m 42.00 7.28 305.76 0.00 7.28 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 42.00 305.76 100.00%
01.05.03 MODULOS PREFABRICADOS PARA SS.HH. m2 12.30 165.06 2,030.24 0.00 165.06 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 12.30 2,030.24 100.00%
02.01.00 SALIDA PARA LUMINARIA DE TECHO (CENTRO DE LUZ) pto 15.00 40.53 607.95 9.00 40.53 364.77 0.00 0.00 0.00% 9.00 364.77 60.00% 6.00 243.18 40.00%
02.02.00 SALIDA DE TOMACORRIENTE DOBLE CON LINEA DE TIERRA EN PARED H=0.40 SNPT pto 12.00 52.26 627.12 12.00 52.26 627.12 0.00 0.00 0.00% 12.00 627.12 100.00% 0.00 0.00 0.00%
02.03.00 INTERRUPTOR UNIPOLAR TRIPLE pto 3.00 46.54 139.62 3.00 46.54 139.62 0.00 0.00 0.00% 3.00 139.62 100.00% 0.00 0.00 0.00%
02.04.00 TABLERO DE DISTRIBUCION TD 03, 3Ø - 220v pza 1.00 826.06 826.06 0.00 826.06 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 826.06 100.00%
02.05.00 HABILITACION DE CORRIENTE ELECTRICA glb 1.00 7,500.00 7,500.00 0.00 7,500.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 7,500.00 100.00%
03.01.01 INODORO BLANCO Y/O SIMILAR u 4.00 252.48 1,009.92 0.00 252.48 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 4.00 1,009.92 100.00%
03.01.02 URINARIOS DE LOZA DE PICO DE LORO BLANCO u 2.00 192.48 384.96 0.00 192.48 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 384.96 100.00%
03.01.03 LAVATORIO DE LOSA BLANCA u 2.00 172.48 344.96 0.00 172.48 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 344.96 100.00%
03.01.04 DISPENSADOR DE JABON LIQUIDO TIPO PERA u 2.00 38.40 76.80 0.00 38.40 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 76.80 100.00%
03.01.05 DISPENSADOR DE PAPEL HIGIENICO u 4.00 52.40 209.60 0.00 52.40 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 4.00 209.60 100.00%
03.01.06 BEBEDERO CORRIDO DE CONCRETO REVESTIDO CON MAYOLICA 20x20 m 2.00 196.20 392.40 0.00 196.20 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 392.40 100.00%
03.02.01 EMPALME A TUBERIA EXISTENTE DE DESAGUE u 1.00 177.44 177.44 0.00 177.44 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 177.44 100.00%
03.02.02 SALIDA DE DESAGUE EN PVC pto 9.00 88.02 792.18 2.00 88.02 176.04 0.00 0.00 0.00% 2.00 176.04 22.22% 7.00 616.14 77.78%
03.02.03 SALIDA PARA VENTILACION pto 2.00 82.17 164.34 0.00 82.17 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 164.34 100.00%
03.02.04 TUBERIA PVC SAL 4" m 25.00 23.79 594.75 8.40 23.79 199.84 0.00 0.00 0.00% 8.40 199.84 33.60% 16.60 394.91 66.40%
03.02.05 CAJA DE REGISTRO PREFABRICADA DE CONCRETO DE 0.30x0.60m u 3.00 209.76 629.28 0.00 209.76 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 629.28 100.00%
03.02.06 CAJA DE REGISTRO PREFABRICADA DE CONCRETO DE 0.45x0.60m u 1.00 214.76 214.76 0.00 214.76 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 214.76 100.00%
03.03.01 EMPALME A TUBERIA EXISTENTE DE AGUA u 1.00 462.08 462.08 0.00 462.08 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 462.08 100.00%
03.03.02 SALIDA DE AGUA FRIA - PVC pto 12.00 86.69 1,040.28 2.00 86.69 173.38 0.00 0.00 0.00% 2.00 173.38 16.67% 10.00 866.90 83.33%
03.03.03 TUBERIA PVC CLASE 10 - 1/2" m 18.00 9.36 168.48 14.70 9.36 137.59 3.3 3.30 30.89 18.33% 18.00 168.48 100.00% 0.00 0.00 0.00%
03.03.04 TUBERIA PVC CLASE 10 - 3/4" m 30.00 9.81 294.30 15.00 9.81 147.15 0.00 0.00 0.00% 15.00 147.15 50.00% 15.00 147.15 50.00%
03.03.05 GRIFO DE RIEGO Ø 3/4" u 1.00 117.99 117.99 1.00 117.99 117.99 0.00 0.00 0.00% 1.00 117.99 100.00% 0.00 0.00 0.00%
COSTO DIRECTO 127,382.16 43,268.10 S/. 1,020.36 0.80% 44,288.45 34.77% S/. 83,093.71 65.23%
GASTOS GENERALES 10% 12,738.22 4,326.81 102.04 4,428.85 S/. 1,661.87
GASTOS DE SUPERVISIÓN 2% 2,547.64 865.36 20.41 885.77 1,661.87
GASTOS DE LIQUIDACIÓN 0.8% 1,019.06 346.14 0.82 35.43 66.47
GASTOS ADMINISTRATIVOS 1.5% 1,910.73 649.02 15.31 664.33 1,246.41
PRESUPUESTO TOTAL (S/.) 145,597.81
100.00%
ADICIONAL POR PARTIDAS NUEVAS

OBRAS PROVISIONALES 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00
CERCO PERIMETRICO ml 45.3 45.30
TRAZO Y REPLANTEO m2 42.588 42.59
TRAZO Y REPLANTEO DURANTE LA OBRA 37.995 38.00
MOVIMIENTO DE TIERRAS 0.00
NIVELACION DE TERRENO Y APISONADO m2 0.00
EXCAVACION DE ZANJAS Y ZAPATAS H=1.00m / MANUAL m3 0.00
EXCAVACION DE ZANJAS EN CIMIENTOS CORRIDOS H=1.00m / MANUAL m3 7.2 4.13 11.33
EXCAVACION DE ZANJAS PARA VIGAS DE CIMENTACION m3 0.00
EXCAVACION DE POZO SEPTICO m3 4.8 2.4 2.00 2 2.8 4.4 2.4 2.5 3.2 2.4 2 30.90
EXCAVACION DE ZANJA PARA EL PRECOLADOR M3 1.52 1.52
CONFORMACION DE PLATAFORMAS m3 8 2.07 10.07
ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES (ACARREO DE MATERIAL EXCDDENTEm3 6 7 1 4 3 4 5 2 5 2 39.00
PERFILADO DE POZO CEPTICO M3 0.14 0.14
ELIMINACION MATERIAL EXCEDENTE ACARREADO m3 ACRREO DE MATERIAL EXCAVACIONES 0.00
EXCAVACION DE ZANJA PARA TUB AGUA FRIA M3 0.016 4.96 1.12 6.10
RELLENO DE ZANJAS MATERIAL PROPIO m3 6.4 6.40
OBRAS DE CONCRETO SIMPLE 0.00
SOLADOS 0.00
SOLADOS CONCRETO f'c=100 kg/cm2 E= 10 CM m2 2.5 2.50
CIMIENTOS CORRIDOS 0.00
CONCRETO F'C=140 KG/CM2 +30% PG EN CIMIENTOS CORRIDOS m3 8.186 5.4 13.59
SOBRECIMIENTOS 0.00
CONCRETO f'c=140 kg/cm2 + 30% PM 4" EN SOBRECIMIENTOS m3 0.48945 0.68835 1.18
SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO m2 1.8825 4.53 6.4125 12.83
FALSO PISO 0.00
FALSO PISO MEZCLA 1:8 e=4" m2 0.00
GRADERIAS 0.00
GRADERIA DE MAMPOSTERIA DE PIEDRA ml 3.4 3.40
0.00
OBRAS DE CONCRETO ARMADO 0.00
COLUMNAS 0.00
COLUMNAS, CONCRETO f'c= 210kg/cm2 m3 1.125 1.13
COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 0.00
COLUMNAS, ACERO fy=4200 kg/cm2 kg 265.416 265.42
0.00
MUROS Y TABIQUES DE ALBAÑILERIA 0.00
MURO DE LADRILLO KK CABEZA M1:1:4 E=1.5 cm m2 7.6986 2.67 10.37
MURO DE LADRILLO KK SOGA M1:1:4 E=1.5 cm m2 5.796 8.8088 14.60
0.00
0.00
0.00
0.00
0.00
MAYORES METRADOS 0.00
0.00
TUBERIA PVC CLASE 10 - 1/2" m 50.7 50.70
0.00
0.00
0.00
0.00
COSTO DIRECTO 345,004.82 51,865.13 1,189.81 0.34% 55,612.00 16.12% S/. 140,347.73 40.68%
GASTOS GENERALES 10% 34,500.48 5,186.51 118.98 5,561.20 S/. 2,806.95
GASTOS DE SUPERVISIÓN 2% 6,900.10 1,037.30 23.80 1,112.24 2,806.95
GASTOS DE LIQUIDACIÓN 0.8% 2,760.04 414.92 0.95 44.49 112.28
GASTOS ADMINISTRATIVOS 1.5% 5,175.07 777.98 17.85 834.18 2,105.22
POLICLINICO
ITEM DESCRIPCION
PARCIAL
METRADO P.U.
S/.
METRADO P.U. PARCIAL S/. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 METR S/. % METR S/. % METR S/. %
UND
08.01.00 TARRAJEO PRIMARIO, MORTERO C:A 1:5 m2 44.33 19.51 864.88 0.00 19.51 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 44.33 864.88 100.00%
08.02.00 TARRAJEO EN MURO: INTERIOR Y EXTERIOR m2 314.30 21.84 6,864.31 310.76 21.84 6,787.00 3.54 3.54 77.31 1.13% 314.30 6,864.31 100.00% 0.00 0.00 0.00%
08.04.00 TARRAJEO DE COLUMNAS m2 46.79 30.56 1,429.90 46.79 30.56 1,429.90 0.00 0.00 0.00% 46.79 1,429.90 100.00% 0.00 0.00 0.00%
08.05.00 TARRAJEO DE VIGAS m2 17.57 42.73 750.77 17.57 42.73 750.77 0.00 0.00 0.00% 17.57 750.77 100.00% 0.00 0.00 0.00%
08.08.00 VESTIDURA DE DERRAMES (1:5) m 88.36 11.01 972.84 88.36 11.01 972.84 0.00 0.00 0.00% 88.36 972.84 100.00% 0.00 0.00 0.00%
09.00.00 CIELORRASOS
09.01.00 CIELO RASO CON MEZCLA C:A 1:5 m2 79.69 30.01 2,391.50 73.54 30.01 2,206.94 0.00 0.00 0.00% 73.54 2,206.94 92.28% 6.15 184.56 7.72%
09.02.00 VESTIDURA EN FONDO DE ESCALERAS m2 6.16 30.92 190.47 0.00 30.92 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 6.16 190.47 100.00%
10.05.00 CONTRAPISO DE 48 mm. m2 344.22 27.11 9,331.80 3.60 27.11 97.60 0.00 0.00 0.00% 3.60 97.60 1.05% 340.62 9,234.20 98.95%
10.07.00 PISO CERAMICO 40x40cm - ALTO TRANSITO m2 73.39 50.10 3,676.84 73.39 50.10 3,676.84 0.00 0.00 0.00% 73.39 3,676.84 100.00% 0.00 0.00 0.00%
11.00.00 CONTRAZOCALOS
11.01.00 CONTRAZOCALO DE CERAMICO H = 0.10 m. m 57.43 15.45 887.29 0.00 15.45 0.00 10.51 45.28 1.64 57.43 887.29 100.00% 57.43 887.29 100.00% 0.00 0.00 0.00%
12.00.00 ZOCALOS
12.01.00 ZOCALOS DE CERAMICO m2 44.86 51.17 2,295.49 40.91 51.17 2,093.36 0.00 0.00 0.00% 40.91 2,093.36 91.19% 3.95 202.13 8.81%
13.00.00 REVESTIMIENTO DE GRADAS Y ESCALERAS 0.00
13.04.00 ACABADO DE DESCANSO CEMENTO PULIDO Y BRUÑADO m2 11.39 25.45 289.88 11.39 25.45 289.88 0.00 0.00 0.00% 11.39 289.88 100.00% 0.00 0.00 0.00%
14.00.00 CUBIERTAS
15.02.00 PUERTA CONTRAPLACADA 35mm CON TRIPLAY 4 mm INCLUYE MARCO CEDRO 2"X3" m2 13.37 228.28 3,052.10 13.37 228.28 3,052.10 0.00 0.00 0.00% 13.37 3,052.10 100.00% 0.00 0.00 0.00%
16.17.00 BARANDA DE TUBO METALICO DE 2 1/2" m 14.87 80.12 1,191.38 0.00 80.12 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 14.87 1,191.38 100.00%
17.00.00 CERRAJERIA
17.02.00 BISAGRA CAPUCHINA DE ALUMINIO DE 3" X 3" pza 18.00 13.46 242.28 0.00 13.46 0.00 7.00 7.00 94.22 38.89% 7.00 94.22 38.89% 11.00 148.06 61.11%
17.04.00 CERRADURA DOS GOLPES EN PUERTAS pza 3.00 60.70 182.10 0.00 60.70 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 182.10 100.00%
17.05.00 CERRADURA PARA INTERIOR DOBLE PERILLA pza 3.00 47.70 143.10 3.00 47.70 143.10 0.00 0.00 0.00% 3.00 143.10 100.00% 0.00 0.00 0.00%
17.09.00 PICAPORTE CROMADO DE 2" pza 5.00 8.38 41.90 0.00 8.38 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 41.90 100.00%
18.00.00 VIDRIOS, CRISTALES Y SIMILARES
18.01.00 VIDRIO SISTEMA MODUGLAS CON VIDRIO TEMPLADO COLOR GRISS DE 6mm INC/ACCESORIOS Y COLOCAD p2 316.57 19.01 6,018.00 0.00 19.01 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 316.57 6,018.00 100.00%
19.00.00 PINTURA
19.02.00 PINTURA SUPER MATE 2 MANOS EN CIELO RASO Y VIGAS m2 147.80 8.14 1,203.09 160.55 8.14 1,306.88 0.00 0.00 0.00% 160.55 1,306.88 108.63% -12.75 -103.79 -8.63%
19.03.00 PINTURA SUPER MATE 2 MANOS EN MUROS Y COLUMNAS m2 431.29 8.14 3,510.70 736.72 8.14 5,996.90 0.00 0.00 0.00% 736.72 5,996.90 170.82% -305.43 -2,486.20 -70.82%
19.07.00 PINTURA BARNIZ 2 MANOS EN CARPINTERIA DE MADERA m2 45.98 15.30 703.49 0.00 15.30 0.00 10.66 19.66 30.31 463.77 65.92% 30.31 463.77 65.92% 15.67 239.72 34.08%
19.12.00 PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS, EN CARPINTERIA METALICA m2 36.55 12.79 467.47 0.00 12.79 0.00 15.12 15.12 3.90 2.41 36.55 467.47 100.00% 36.55 467.47 100.00% 0.00 0.00 0.00%
20.00.00 VARIOS
20.07.00 LIMPIEZA FINAL DE LA OBRA m2 342.87 1.28 438.87 50.00 1.28 64.00 0.00 0.00 0.00% 50.00 64.00 14.58% 292.87 374.87 85.42%
COSTO DIRECTO 47,140.45 28,868.10

GASTOS GENERALES 10% 4,714.05 2,886.81 1,990.08 4.22% 30,858.18 65.46% S/. 16,282.27 34.54%
GASTOS DE SUPERVISIÓN 2% 942.81 577.36 199.01 3,085.82 S/. 325.65
GASTOS DE LIQUIDACIÓN 0.8% 377.12 230.94 39.80 617.16 325.65
GASTOS ADMINISTRATIVOS 1.5% 707.11 433.02 1.59 24.69 13.03
PRESUPUESTO TOTAL (S/.) 29.85 462.87 244.23

53,881.53
MAYORES METRADOS 100.00%

08.08.00 VESTIDURA DE DERRAMES (1:5) ml
13.04.00 ACABADO DE DESCANSO CEMENTO PULIDO Y BRUÑADO m2 1.26
14.00.00 CUBIERTAS
15.02.00 PUERTA CONTRAPLACADA 35mm CON TRIPLAY 4 mm INCLUYE MARCO CEDRO 2"X3" m2 1.47 4.10
19.00.00 PINTURA
19.02.00 PINTURA SUPER MATE 2 MANOS EN CIELO RASO Y VIGAS m2 13.38 51.90 10.64
19.03.00 PINTURA SUPER MATE 2 MANOS EN MUROS Y COLUMNAS m2 34.50 11.42 30.56 19.00 38.56 91.04
19.12.00 PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS, EN CARPINTERIA METALICA m2 3.14 24.48 32.63 14.69
11.00.00 CONTRAZOCALOS
11.01.00 CONTRAZOCALO DE CERAMICO H = 0.10 m. m 33.116 18.21 73.54
10.07.00 PISO CERAMICO 40x40cm - ALTO TRANSITO m2 64.84 64.84 0.00 0.00 0.00 7.62 6.86 13.358 8.218 11.88 47.94 0.00 0.00% 47.94 0.00 0.00% 16.90 64.84 100.00%
PARTIDAS NUEVAS
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO DE ZARDINEL m2 32.1192 1.176 12.9545
TARRAJEO EN GRADERIAS m2 7.0658
PISOS Y PAVIMENTOS
ACABADO PULIDO Y BRUÑADO EN RAMPAS m2 11.52
REVESTIMIENTO DE GRADAS Y ESCALERAS
REVESTIMIENTO C/CEMENTO PULIDO PASO Y CONTRAPASO m 12.6 11.2

Armado y colocado de reposteros de madera. 1.00x0.70x 0.60 Und
Armado y colocado de reposteros de madera. 0.90x0.70x 0.60 Und
Armado y colocado de reposteros de madera 0.70x0.70x 0.60 Und
CARPINTERIA METALICA Y HERRERIA 0.00

REJAS DE PARA PROTECCION DE VENTANA m2 16.314 8.16 1.309 25.78
PINTURA 0.00
ENPASTADO DE PINTURA m2 18.25 8.14 148.56 18.25 8.14 148.56 13.26 24.15 37.41 304.52 204.99% 55.66 453.07 304.99% -37.41 -304.52 -204.99%
MOVIMIENTO DE TIERRAS
ACARREO DE AGREGADO PARA VACIADO DE COLUMNAS EN PARAPETO D=100 m m3 4.00 20.33 81.32 0.00 20.33 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 4.00 81.32 100.00%
EXCAVACION DE ZANJA EN EXTERIOR m3 0.32 1.14 0.864 2.166 4.49
RELLENO Y COMPACTADO CON MATERIAL DE PRESTAMO h=0.6 m m2 11.52 11.52
ELIMINACION DE MATERIAL EXCEDENTE m3 1.14 2.4 0.98 4.52 0.126
CONCRETO SIMPLE 0.00 2.04 2.166
SOLADOS m2 4.6 4.60
0.00
ZARDINEL 0.00
CONCRETO FĆ=175 KG/CM2 m3 1.2714 0.23625 1.51
ZARDINEL, ENCOFRADO Y DESENCOFRADO m2 2.56375 2.56
0.00
CONCRETO ARMADO 0.00
ZARDINEL REFORZADO 0.00
CONCRETO M3 1.90 2.44 0.44 4.78
ZARDINEL REFORZADO,ENCOFRADO Y DESENCOFRADO M2 11.96 11.96 23.93
ACERO 4200KG/CM2 KG 66.90 66.90
RAMPAS 0.00
CONCRETO EN RAMPAS F.C.= 175kg/cm2 m3 1.15 1.15
BUZON DE AGUAS PLUVIALES 0.00
CONCRETO ARMADO M3 0.24 0.24
BUZON, ENCOFRADO Y DESENCOFRADO M2 1.44
ACERO 4200KG/CM2 KG 11.65
COLUMNAS
CONCRETO F'C'= 140 KG/cm2 m3 2.38 436.79 1,039.56 0.00 436.79 0.00 2.38 1,039.56 100.00%
COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 11.05 50.14 554.05 0.00 50.14 0.00 11.05 554.05 100.00%
ALBAÑILERIA
MURO DE SOGA LADRILLO KINKONG m2 2.88 1.14 0.00 0.00 #DIV/0!
MURO DE CABEZA LADRILLO KINKONG m2 0.31
INTALACIONES SANITARIAS
APARATOS SANITARIOS
LAVATORIO DE ACERO INOXIDABLE SIMPLE PZA 1.00
INSTALACIONES SANITARIAS
SUMIN. E INST. TUBERIA PVC UF ALCANT. ISO 4435, D=160 MM (6") ml 8.50
SISTEMA DE AGUA FRIAY CONTRAINCENDIOS

VALVULA COMPUERTA SCH 40 4" UND 1.00
COSTO DIRECTO 1,674.93 0.00 0.00 0.00% 0.00 0.00% S/. 1,593.61 95.14%
GASTOS GENERALES 10% 167.49 0.00 0.00 0.00 S/. 31.87
GASTOS DE SUPERVISIÓN 2% 33.50 0.00 0.00 0.00 31.87
GASTOS DE LIQUIDACIÓN 0.8% 13.40 0.00 0.00 0.00 1.27
GASTOS ADMINISTRATIVOS 1.5% 25.12 0.00 0.00 0.00 23.90
ENPASTADO DE PINTURA ENTRE EL EJE 7 ,8

MUROS Y VIAS
ITEM DESCRIPCION
METRAD PARCIAL
P.U. PARCIAL S/. METRADO P.U. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 METR S/. % METR S/. % METR S/. %
UND O S/.
02 OBRAS PRELIMINARES
02.04 LIMPIEZA DE TERRENO
02.04.04 ELIMINACION DE BASURA Y ELEMENTOS SUELTOS LIVIANOS m2 683.85 1.36 930.04 607.64 1.36 826.39 0.00 S/. 0.00 0.00% 607.64 S/. 826.39 88.86% 76.21 S/. 103.65 11.14%
02.05 TRAZOS, NIVELES Y REPLANTEO
02.05.01 TRAZO Y REPLANTEO PRELIMINAR. m2 683.85 1.87 1,278.80 287.64 1.87 537.89 0.00 S/. 0.00 0.00% 287.64 S/. 537.89 42.06% 396.21 S/. 740.91 57.94%
02.05.02 TRAZO DURANTE LA EJECUCION DE LA OBRA m2 683.85 1.08 738.56 0.00 1.08 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 683.85 S/. 738.56 100.00%
03 MOVIMIENTO DE TIERRAS
03.03 CORTE DE TERRENO A MAQUINARIA m3 351.30 4.72 1,658.14 0.00 4.72 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 351.30 S/. 1,658.14 100.00%
03.08 EXCAVACION DE ZANJAS EN CIMIENTOS CORRIDOS H=1.00m / MANUAL m3 192.96 29.03 5,601.63 0.00 29.03 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 192.96 S/. 5,601.63 100.00%
03.10 RELLENO COMPACTADO CON EQUIPO, MATERIAL PROPIO m3 351.30 20.15 7,078.70 0.00 20.15 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 351.30 S/. 7,078.70 100.00%
03.11 RELLENO COMPACTADO CON EQUIPO, MATERIAL DE PRESTAMO m3 1,189.19 45.35 53,929.77 0.00 45.35 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,189.19 S/. 53,929.77 100.00%
04 OBRAS DE CONCRETO SIMPLE
04.01 SOLADOS
04.01.01 SOLADOS CONCRETO f'c=100 kg/cm2 E= 10 CM m2 321.59 26.58 8,547.86 0.00 26.58 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 321.59 S/. 8,547.86 100.00%
04.08 FALSO PISO
04.08.01 FALSO PISO MEZCLA 1:8 e=4" m2 683.85 26.63 18,210.93 0.00 26.63 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 683.85 S/. 18,210.93 100.00%
05 OBRAS DE CONCRETO ARMADO
05.01 ZAPATAS
05.01.02 ZAPATAS, CONCRETO 175 kg/cm2 m3 64.32 280.60 18,048.19 0.00 280.60 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 64.32 S/. 18,048.19 100.00%
05.04 MUROS DE CONTENCION
05.04.02 MUROS DE CONTENCION, CONCRETO f'c= 175 kg/cm2 m3 139.46 302.79 42,227.09 0.00 302.79 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 139.46 S/. 42,227.09 100.00%
05.04.04 MUROS DE CONTENCION ENCOFRADO Y DESENCOFRADO (DOS CARAS) m2 929.73 43.52 40,461.85 112.97 43.52 4,916.45 0.00 S/. 0.00 0.00% 112.97 S/. 4,916.45 12.15% 816.76 S/. 35,545.40 87.85%
05.04.06 MUROS DE CONTENCION, ACERO fy= 4200kg/cm2 kg 3,819.23 4.33 16,537.27 603.00 4.33 2,610.99 0.00 S/. 0.00 0.00% 603.00 S/. 2,610.99 15.79% 3,216.23 S/. 13,926.28 84.21%
08 REVOQUES ENLUCIDOS Y MOLDURAS
08.01 TARRAJEO PRIMARIO, MORTERO C:A 1:5 m2 8.49 19.51 165.64 0.00 19.51 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.49 S/. 165.64 100.00%
08.02 TARRAJEO EN MURO: INTERIOR Y EXTERIOR m2 157.66 21.84 3,443.29 0.00 21.84 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 157.66 S/. 3,443.29 100.00%
08.04 TARRAJEO DE COLUMNAS m2 37.80 30.56 1,155.17 0.00 30.56 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 37.80 S/. 1,155.17 100.00%
08.05 TARRAJEO DE VIGAS m2 18.73 42.73 800.33 0.00 42.73 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.73 S/. 800.33 100.00%
08.08 VESTIDURA DE DERRAMES (1:5) m 22.80 11.01 251.03 0.00 11.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 22.80 S/. 251.03 100.00%
09 CIELORRASOS
09.01 CIELO RASO CON MEZCLA C:A 1:5 m2 17.03 30.01 511.07 0.00 30.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.03 S/. 511.07 100.00%
10 PISOS Y PAVIMENTOS
10.05 CONTRAPISO DE 48 mm. m2 17.03 27.11 461.68 0.00 27.11 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.03 S/. 461.68 100.00%
10.07 PISO CERAMICO 40x40cm - ALTO TRANSITO m2 17.03 50.10 853.20 0.00 50.10 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.03 S/. 853.20 100.00%
11 CONTRAZOCALOS
11.01 CONTRAZOCALO DE CERAMICO H = 0.10 m. m 25.39 15.45 392.28 0.00 15.45 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.39 S/. 392.28 100.00%
11.04 CONTRAZOCALO DE CEMENTO PULIDO DE H=10 cm m 17.06 18.77 320.22 0.00 18.77 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.06 S/. 320.22 100.00%
12 ZOCALOS
12.01 ZOCALOS DE CERAMICO m2 8.49 51.17 434.43 0.00 51.17 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.49 S/. 434.43 100.00%
14 CUBIERTAS
14.01 CUBIERTA LADRILLO PASTELERO + FRAGUA CON MORTERO 1:1/2:5 m2 18.36 34.52 633.79 0.00 34.52 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.36 S/. 633.79 100.00%
14.02 IMPERMEAB. DE TECHOS CON PINTURA ASFALTICA m2 18.36 5.51 101.16 0.00 5.51 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.36 S/. 101.16 100.00%
14.03 JUNTA DE DILATACION EN COB. PAST C/MORTERO ASFALTICO e=1 m 21.52 4.25 91.46 0.00 4.25 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.52 S/. 91.46 100.00%
15 CARPINTERIA DE MADERA
15.02 PUERTA CONTRAPLACADA 35 mm CON TRIPLAY 4 mm INCLUYE MARCO CEDRO 2"X3" m2 5.31 228.28 1,212.17 0.00 228.28 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.31 S/. 1,212.17 100.00%
16 CARPINTERIA METALICA Y HERRERIA
16.24 PUERTA METALICA DE 4.00x2.30m INC./PINTADO Y COLOCADO u 2.00 1,217.69 2,435.38 0.00 1,217.69 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 2,435.38 100.00%
17 CERRAJERIA
17.01 BISAGRA CAPUCHINA DE ALUMINIO DE 4" X 4" pza 11.00 12.46 137.06 0.00 12.46 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 11.00 S/. 137.06 100.00%
17.04 CERRADURA DOS GOLPES EN PUERTAS pza 4.00 60.70 242.80 0.00 60.70 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 242.80 100.00%
17.05 CERRADURA PARA INTERIOR DOBLE PERILLA pza 1.00 47.70 47.70 0.00 47.70 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 47.70 100.00%
18 VIDRIOS, CRISTALES Y SIMILARES
18.01 VIDRIO SISTEMA MODUGLAS CON VIDRIO TEMPLADO COLOR GRISS DE 6mm INC/ACCESORIOS Y COLOCADO p2 37.16 19.01 706.41 0.00 19.01 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 37.16 S/. 706.41 100.00%
19 PINTURA
19.02 PINTURA SUPER MATE 2 MANOS EN CIELO RASO Y VIGAS m2 17.03 8.14 138.62 0.00 8.14 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.03 S/. 138.62 100.00%
19.03 PINTURA SUPER MATE 2 MANOS EN MUROS Y COLUMNAS m2 185.72 8.14 1,511.76 0.00 8.14 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 185.72 S/. 1,511.76 100.00%
19.07 PINTURA BARNIZ 2 MANOS EN CARPINTERIA DE MADERA m2 10.63 15.30 162.64 0.00 15.30 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10.63 S/. 162.64 100.00%
20 VARIOS
20.07 LIMPIEZA FINAL DE LA OBRA m2 17.03 1.28 21.80 0.00 1.28 0.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.03 S/. 21.80 100.00%
GASTOS GENERALES 10 % S/. 23,147.99 S/. 889.17 S/. 0.00 S/. 889.17 S/. 22,258.82
GASTOS DE SUPERVISION 2% S/. 4,629.60 S/. 177.83 S/. 0.00 S/. 177.83 S/. 4,451.76
GASTOS DE LIQUIDACION 0.08% S/. 185.18 S/. 7.11 S/. 0.00 S/. 71.13 S/. 1,780.71
GASTOS ADMINISTRATIVOS 1.5% S/. 3,472.20 S/. 133.38 S/. 0.00 S/. 133.38 S/. 3,338.82
------------------------------------------
PRESUPUESTO TOTAL
100.00%
OTROS
D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M AVANCE ACTUAL MES AVANCE CUMU ACTUAL SALDO

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 METR S/. % METR S/. % METR S/. %
OBSERVACIONES -OTRAS ACTIVIDADES

0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
ARMADO DE COLUMNAS PARA LOS PUENTES N°03 (BIBLIOTECA) UND 2.00
LIJADO DE PAREDES EXTERIORES PINTURA (POLICLINICO) M2 5.16 21.00 29.55 55.71 S/. 0.00 #DIV/0! 55.71 S/. 0.00 #DIV/0! -55.71 S/. 0.00 #DIV/0!
FABRICACION DE CANTILLONES (BIBLIOTECA) (ELABORACION DE CANTILLONES DE CONCRETO) M3 0.06 0.11 0.11 0.11 0.11 0.11 0.59 S/. 0.00 #DIV/0! 0.59 S/. 0.00 #DIV/0! -0.59 S/. 0.00 #DIV/0!
FABRICACION DE DADOS (BIBLIOTECA) (ELABORACION DE DADOS DE CONCRETO) M3 0.06 0.05 0.05 0.05 0.05 0.05
FABRICACION DE MARCOS PARA LETREROS DE SEGURIDAD 1.50 X 1.20 m UND 2.00 2.00 S/. 0.00 #DIV/0! 2.00 S/. 0.00 #DIV/0! -2.00 S/. 0.00 #DIV/0!
ARMADO DE COLUMNAS PARA LOS PUENTES N °2 CIRCULARES UND 4.00 4.00 S/. 0.00 #DIV/0! 4.00 S/. 0.00 #DIV/0! -4.00 S/. 0.00 #DIV/0!
ARMADO DE COLUMNAS PARA LOS PUENTES N °2 UND 2.00 2.00 S/. 0.00 #DIV/0! 2.00 S/. 0.00 #DIV/0! -2.00 S/. 0.00 #DIV/0!
ARMADO DE COLUMNAS PARA LOS PUENTES N °1 CIRCULARES UND 2.00 interior 2.00 S/. 0.00 #DIV/0! 2.00 S/. 0.00 #DIV/0! -2.00 S/. 0.00 #DIV/0!
LIJADO DE PARED DE POLICLINICO M2 25.71 5.28 24.15 112.23 167.37 S/. 0.00 #DIV/0! 167.37 S/. 0.00 #DIV/0! -167.37 S/. 0.00 #DIV/0!
SACADO DE UN POSTE DE LUZ UND 1.00 1.00 2.00 S/. 0.00 #DIV/0! 2.00 S/. 0.00 #DIV/0! -2.00 S/. 0.00 #DIV/0!
RELLENO DE MATERIAL DEL INGRESO PARA LA ENTRADA DE VOLQUETES (NO VA EN EL CUADERNO) M3 90.00 90.00
AVILITACION PARA MARCOS DE REPOSTERO DE LAS PUERTAS UND 6.00 6.00 S/. 0.00 #DIV/0! 6.00 S/. 0.00 #DIV/0! -6.00 S/. 0.00 #DIV/0!
LIJADO DE PUERTAS DEL POLICLINICO UND 2.00
ARMADO DE COLUMNAS PARA LOS BAÑOS C1 ACEROS (PLAN DE CONTINGENCIA) UND 4.00 4.00 S/. 0.00 #DIV/0! 4.00 S/. 0.00 #DIV/0! -4.00 S/. 0.00 #DIV/0!
ARMADO DE COLUMNAS PARA LOS BAÑOS C2 0.3X 0.3 X0.15 (PLAN DE CONTINGENCIA) UND 4.00 4.00 S/. 0.00 #DIV/0! 4.00 S/. 0.00 #DIV/0! -4.00 S/. 0.00 #DIV/0!
ARMADO DE ACERO DE LA GRADA 1/2 (BIBLIOTECA) (NO VA EN EL CUADERNO) M2 6.00
REGADO DE VIAS CON CISTERNA UND 1.00 1.00 1.00 3.00 S/. 0.00 #DIV/0! 3.00 S/. 0.00 #DIV/0! -3.00 S/. 0.00 #DIV/0!
ARMADO DE MARCOS PARA REPOSTEROS (ARMADO Y COLOCADO DE REPOSTEROS) UND 12.00 8.00 20.00 S/. 0.00 #DIV/0! 20.00 S/. 0.00 #DIV/0! -20.00 S/. 0.00 #DIV/0!
ARMADO DE ACERO DE LA GRADA TECHO Ø 1/2 @ 0.15 , @ 0.20 2 MALLAS (NO VA EN EL CUADERNO) M2 3.43
FAFRICACION DE CACHACOS PARA SEGURIDAD (NO VA EN ELCUADERNO) M3 0.08 0.15 0.15 0.38 S/. 0.00 #DIV/0! 0.38 S/. 0.00 #DIV/0! -0.38 S/. 0.00 #DIV/0!
SACADO DE PINTURA DEL LADO DEL PARQUE (LIJADO DE PARED EXTERIOR) M2 29.55
COMO LIJADO DE PARED EXTERIOR
ARMADO DE ANDAMIOS DE LA CALLE (CUERPO METAL EN POLICLINICO) (NO VA EN EL CUADERNO) UND 4.00 4.00 S/. 0.00 #DIV/0! 4.00 S/. 0.00 #DIV/0! -4.00 S/. 0.00 #DIV/0!
JUNTADO DE MATERIALES EXEDENTE CON RETOEXCAVADORA (POLICLINICO) (NO VA EN EL CUADERNO) M3 120.00 120.00 S/. 0.00 #DIV/0! 120.00 S/. 0.00 #DIV/0! -120.00 S/. 0.00 #DIV/0!
LIJADO DE MARCOS (POLICLINICO) (NO VA EL CUADERNO) UND 8.00 8.00 S/. 0.00 #DIV/0! 8.00 S/. 0.00 #DIV/0! -8.00 S/. 0.00 #DIV/0!
PICADO DE GRADA (POLICLINICO) (PICADO DE TARRAJEO DE GRADAS EN MAL ESTADO) PARTIDA NUEVA M2 11.99
PINTADO DE MARCOS PARA PUERTAS DE 3X2 (POLICLINICO) UND 2.00 2.00 4.00 S/. 0.00 #DIV/0! 4.00 S/. 0.00 #DIV/0! -4.00 S/. 0.00 #DIV/0!
CELLADO DE PARED (POLICLICNICO) M2 70.00 70.00 S/. 0.00 #DIV/0! 70.00 S/. 0.00 #DIV/0! -70.00 S/. 0.00 #DIV/0!
ENPORADO DE JUNTAS DE CERAMICA (POLICLINICO) M2 85.60 40.37 15.93 25.71 2.30 48.32 18.48 34.22 30.95 301.88 S/. 0.00 #DIV/0! 301.88 S/. 0.00 #DIV/0! -301.88 S/. 0.00 #DIV/0!
ARMADO DE ARMASON DE DRAIBOOL (POLICLINICO) M2 11.84 11.84 S/. 0.00 #DIV/0! 11.84 S/. 0.00 #DIV/0! -11.84 S/. 0.00 #DIV/0!
SE LLEVO 15 M3 DE PIEDRA CHANCADA PARA INIA M3 15.00 15.00 S/. 0.00 #DIV/0! 15.00 S/. 0.00 #DIV/0! -15.00 S/. 0.00 #DIV/0!
ARMADO DE DRAYBOOLUNA ( CARA INTERIOR Y EXTERIOR) m2 11.844 11.844 23.69 S/. 0.00 #DIV/0! 23.69 S/. 0.00 #DIV/0! -23.69 S/. 0.00 #DIV/0!
COLOCADO DE MARCOS (POLICLINICO) und 1.00 1.00
CARGUIO DE LADRILLO CON MINI CARGADOR und 974.00 700.00 1,674.00 S/. 0.00 #DIV/0! 1,674.00 S/. 0.00 #DIV/0! -1,674.00 S/. 0.00 #DIV/0!
CARGUIO DE ARENA m3 4.00 3.00 7.00 S/. 0.00 #DIV/0! 7.00 S/. 0.00 #DIV/0! -7.00 S/. 0.00 #DIV/0!
COLOCADO DE INODORO EN SS.HH. (POLICLINICO) und 1.00 1.00 3.00 5.00 S/. 0.00 #DIV/0! 5.00 S/. 0.00 #DIV/0! -5.00 S/. 0.00 #DIV/0!
COLOCADO DE SIKAFLEX EN LAS JUNTAS DEL DRAYBOL INTERIOR m2 11.84 7.56
ACUMULACION DE PIEDRA DE 6" A 4" PARA CIMENTACION (CONTINGENCIA) m3 1.00 1.00 S/. 0.00 #DIV/0! 1.00 S/. 0.00 #DIV/0! -1.00 S/. 0.00 #DIV/0!
COLOCADO DE MADERAS DE 2.00 M PARA FIJACION DE COLUMNAS (CONTINGENCIA) und 10.00 10.00 S/. 0.00 #DIV/0! 10.00 S/. 0.00 #DIV/0! -10.00 S/. 0.00 #DIV/0!
LEVANTAMIENTO TOPOGRAFICO (SS.HH. CONTINGENCIA) und 1.00 1.00 S/. 0.00 #DIV/0! 1.00 S/. 0.00 #DIV/0! -1.00 S/. 0.00 #DIV/0!
TRASLADO DE PIEDRA HACIA SS.HH. DE RIO m3 1.50 1.50 S/. 0.00 #DIV/0! 1.50 S/. 0.00 #DIV/0! -1.50 S/. 0.00 #DIV/0!
TRASLADO DE LADRILLO HACIA ENIA DEL TECNOLOGICO und 2,000.00
FABRICACION DE ESTRIBOS DE TECHO DE VIGA DE BORDE VB-4 0.14 X0.14 und 378.00 378.00 S/. 0.00 #DIV/0! 378.00 #VALUE! #VALUE! -378.00 S/. 0.00 #DIV/0!
REGADO DE OBRA O VIA und 1.00 1.00 S/. 0.00 #DIV/0! 1.00 S/. 0.00 #DIV/0! -1.00 S/. 0.00 #DIV/0!
COLOCADO DE REGISTROS G , F DE 4 " (policlinico) und 1.00
COLOCADO DE RESUMIDERO DE 2" EN (policlinico) und 1.00 1.00 S/. 0.00 #DIV/0! 1.00 S/. 0.00 #DIV/0! -1.00 S/. 0.00 #DIV/0!
MASILLADO Y LIJADO DE LAS PAREDES DEL DRAYBOL (policlinico) m2 15.12
LIJADO Y MASILLADO DE PUERTA CONTRAPLACADA Y PINTADO EN BLANCO DE 6 PURTAS m2 9.79 9.79 S/. 0.00 #DIV/0! 9.79 S/. 0.00 #DIV/0! -9.79 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
LIJADO Y PULIDO DE 2 PUERTAS METALICAS SALA DE REPOSO , m2 15.12
0.00 S/. 0.00 #DIV/0! 256.00 #VALUE! #VALUE! -256.00 S/. 0.00 #DIV/0!
PINTADO DE 1 REPOSTEROROS EN LA ABITACION CONSULTORIO m2 4.94 4.94 S/. 0.00 #DIV/0! 4.94 S/. 0.00 #DIV/0! -4.94 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
BARNIZADO DE LAS 7 PUERTAS CONTRAPLACADAS und 7.00
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
LIJADO Y BLANQUIADO DE 3 MARCOS DE ABITACION DEPOSITO GINO OSTRETRA DISCAPACITADO und 3.00 3.00 S/. 0.00 #DIV/0! 3.00 S/. 0.00 #DIV/0! -3.00 S/. 0.00 #DIV/0!
EXCAVACION DE ZANJA AL FRONTIS DEL POLICLINICO m3 2.10 2.10 S/. 0.00 #DIV/0! 2.10 S/. 0.00 #DIV/0! -2.10 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
VARNIZADO DE PUERTAS CONTRAPLACADAS (POLICLINICO) m2 8.44 8.44 S/. 0.00 #DIV/0! 8.44 S/. 0.00 #DIV/0! -8.44 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
LIJADO DE MARCOS Y MASILLADO (POLICLINICO) m2 10.58
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
TRASLADO DE LADRILO DE PARED CON CAMION A 300 MT und 650.00 650.00 S/. 0.00 #DIV/0! 650.00 S/. 0.00 #DIV/0! -650.00 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
INSTALACION DE TUBOS PARA INTERRUPTORES (BIBLIOTECA) pto 9.00 6.00 xxx
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
HABILITACION DE LISTONES PARA ARMADO DE ALMACEN DE CEMENTO 3X2X10P und 12.00 12.00 S/. 0.00 #DIV/0! 12.00 S/. 0.00 #DIV/0! -12.00 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0! 0.00 S/. 0.00 #DIV/0!
VACEO DE PISO DE LA HABILTACION DE SUELOS FC 140kg/cm2 m3 1.33 1.33 S/. 0.00 #DIV/0! 1.33 S/. 0.00 #DIV/0! -1.33 S/. 0.00 #DIV/0!
MASILLADO Y PULIDO DE PUERTAS METALICAS m2 2.48 2.48 S/. 0.00 #DIV/0! 2.48 S/. 0.00 #DIV/0! -2.48 S/. 0.00 #DIV/0!
Costo Directo S/. 0.00 0.00% S/. 0.00 0.00%

GASTOS GENERALES 10 % S/. 0.00 S/. 0.00
GASTOS DE SUPERVISION 2% S/. 0.00 S/. 0.00
GASTOS DE LIQUIDACION 0.08% S/. 0.00 S/. 0.00
GASTOS ADMINISTRATIVOS 1.5% S/. 0.00 S/. 0.00
------------------------------------------
PRESUPUESTO TOTAL S/. 0.00 S/. 0.00

SON : OCHOCIENTOS MIL SETECIENTOS OCHENTA Y CUATRO Y 77/100 NUEVOS SOLES

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PLAZOLETA

CRONOGRAMA REAL DE EJECUCION DE ACTIVIDAD - MAYO 2016

02.00.00 OBRAS PRELIMINARES

B EXPEDIENTE ADICIONAL N° 01 MAYORES METRADOS - PARTIDAS NUEVAS

02.00.00 OBRAS PRELIMINARES

C EXPEDIENTE ADICIONAL N° 02 MAYORES METRADOS - PARTIDAS NUEVAS

D EXPEDIENTE ADICIONAL N° 03 MAYORES METRADOS - PARTIDAS NUEVAS

E EXPEDIENTE ADICIONAL N° 04 MAYORES METRADOS - PARTIDAS NUEVAS

F EXPEDIENTE ADICIONAL N° 07 MAYORES METRADOS - PARTIDAS NUEVAS

PRESUPUESTO EXPEDIENTE ANTERIOR ACTUAL ACUMULADO

LIMPIEZA DE LA AREA DEL PARQUE m3 23

Acarreo de material excedente dist. 100 m. 135 m3.

CRONOGRAMA REAL DE EJECUCION DE ACTIVIDAD - MAYO 2016

22.00.00 INSTALACIONES ELECTRICAS

B EXPEDIENTE ADICIONAL N° 01 MAYORES METRADOS - PARTIDAS NUEVAS

C EXPEDIENTE ADICIONAL N° 03 MAYORES METRADOS - PARTIDAS NUEVAS

D EXPEDIENTE ADICIONAL N° 04 MAYORES METRADOS -PARTIDAS NUEVAS

E EXPEDIENTE ADICIONAL N° 08 MAYORES METRADOS - PARTIDAS NUEVAS

CRONOGRAMA REAL DE EJECUCION DE ACTIVIDAD - MAYO 2016

01.00.00 OBRAS PROVISIONALES

B EXPEDIENTE ADICIONAL N° 01 MAYORES METRADOS - PARTIDAS NUEVAS

C EXPEDIENTE ADICIONAL N° 03 MAYORES METRADOS - PARTIDAS NUEVAS

D EXPEDIENTE ADICIONAL N° 04 MAYORES METRADOS - PARTIDAS NUEVAS

E EXPEDIENTE ADICIONAL N° 07 MAYORES METRADOS - PARTIDAS NUEVAS

F EXPEDIENTE ADICIONAL N° 08 MAYORES METRADOS - PARTIDAS NUEVAS

SUB TOTAL 597.98 597.98

B EXPEDIENTE ADICIONAL N° 01 MAYORES METRADOS - PARTIDAS NUEVAS

C EXPEDIENTE ADICIONAL N° 03 MAYORES METRADOS - PARTIDAS NUEVAS

D EXPEDIENTE ADICIONAL N° 04 MAYORES METRADOS - PARTIDAS NUEVAS

E EXPEDIENTE ADICIONAL N° 08 MAYORES METRADOS - PARTIDAS NUEVAS

21.00.00 INSTALACIONES SANITARIAS

ADICIONAL POR PARTIDAS NUEVAS

COSTO DIRECTO 47,140.45 28,868.10

PRESUPUESTO TOTAL (S/.) 29.85 462.87 244.23

MAYORES METRADOS 100.00%

15.00.00 CARPINTERIA DE MADERA

CARPINTERIA METALICA Y HERRERIA 0.00

SISTEMA DE AGUA FRIAY CONTRAINCENDIOS

ENPASTADO DE PINTURA ENTRE EL EJE 7 ,8

D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M AVANCE ACTUAL MES AVANCE CUMU ACTUAL SALDO

OBSERVACIONES -OTRAS ACTIVIDADES

Costo Directo S/. 0.00 0.00% S/. 0.00 0.00%

PRESUPUESTO TOTAL S/. 0.00 S/. 0.00

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