VALORIZACION 04 (DEL 01 AL 06 DE FEBRERO DEL 2021)

UBICACIÓN #REF!
ENTIDADDE
FUENTE #REF!
FINANCIAMIE #REF!
OBRA
SISTEMA
NTO DE #REF!
PRESUPUEST
CONTRATACI #REF!
O
ON #REF!
CONTRATAD
O
PRESUPUESTO AVANCES
ITEM DESCRIPCION ANTERIOR ACTUAL ACUMULADO SALDO
UN P.UNIT. PRESUP.
METR. REAL METR. VALORIZ. % METR. VALORIZ. % METR. VALORIZ. % METR. VALORIZ. %
D
S/. S/. S/. S/. S/. S/.
01 OBRAS PROVISIONALES 14,794.45 0.00 0.00 9,794.45 66.20% 0.00 9,794.45 66.20% 0.00 5,000.00 33.80%
01.01 CARTEL DE OBRA DE 4.80 x 3.60 m. und 1.00 1,016.65 1,016.65 0.00 0.00 0.00% 1.00 1,016.65 100.00% 1.00 1,016.65 100.00% 0.00 0.00 0.00%
01.02 CAMPAMENTO PROVISIONAL DE OBRA m² 30.00 104.26 3,127.80 0.00 0.00 0.00% 30.00 3,127.80 100.00% 30.00 3,127.80 100.00% 0.00 0.00 0.00%
01.03 ALMACEN DE OBRA glb 1.00 650.00 650.00 0.00 0.00 0.00% 1.00 650.00 100.00% 1.00 650.00 100.00% 0.00 0.00 0.00%
01.04 MOVILIZACIOÓN Y DESMOVILÑIZACION DE MAQUINARIA GLB 1.00 10,000.00 10,000.00 0.00 0.00 0.00% 0.50 5,000.00 50.00% 0.50 5,000.00 50.00% 0.50 5,000.00 50.00%
02 OBRAS PRELIMINARES 4,430.77 0.00 0.00 0.00 3,619.40 81.69% 0.00 3,619.40 0.82 0.00 811.37 18.31%
02.01 TRAZO Y REPLANTEO INICAL Km 4.43 537.65 2,381.79 0.00 0.00 0.00% 4.00 2,150.60 90.29% 4.00 2,150.60 90.29% 0.43 231.19 9.71%
02.02 LIMPIEZA DEFORESTASIÓN R-10 HA/DIA m2 2.79 734.4 2,048.98 0.00 0.00 0.00% 2.00 1,468.80 71.68% 2.00 1,468.80 71.68% 0.79 580.18 28.32%
03 MOVIMIENTO DE TIERRAS 171,745.41 0.00 0.00 0.00 73,435.00 42.76% 0.00 73,435.00 0.43 0.00 98,310.41 57.24%
03.01 CORTE CON ROCA SUELTA CONMATERIAL m3 6,192.55 4.85 30,033.87 0.00 0.00 0.00% 3,100.00 15,035.00 50.06% 3,100.00 15,035.00 50.06% 3,092.55 14,998.87 49.94%
03.02 CORTE DE MATERIAL SUELTO CON MAQUINARIA m3 87,902.96 1.46 128,338.32 0.00 0.00 0.00% 40,000.00 58,400.00 45.50% 40,000.00 58,400.00 45.50% 47,902.96 69,938.32 54.50%
03.03 CORTE DE MATERIAL EN RELLENO m3 17,596.34 0.76 13,373.22 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 17,596.34 13,373.22 100.00%
04 OBRAS DE ARTE 9,030.15 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 9,030.15 100.00%
04.01. CUNETA TRIAGULAR 9,030.15 0.00 0.00% 0.00 0.00% 0.00 0.00% 9030.15 100.00%
4.01.01 COSRTE DE MATERIAL SUELTO PARA CUNETA m 3,804.27 1.65 6,277.05 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3,804.27 6,277.05 100.00%
4.01.02 CORTE EN ROCA SUETA PARA CUNETA m 630.00 4.37 2,753.10 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 630.00 2,753.10 100.00%
0.00 86,848.85 86,848.85 113,151.92

COSTO DIRECTO S/. 200,000.77 0.00 86,848.85 86,848.85 113,151.92

GASTOS GENERALES (10%) S/. 20,000.08 0.00 8,684.88 8,684.88 11,315.19

UTILIDADES(10%) S/. 20,000.08 0.00 8,684.88 8,684.88 11,315.19

SUB TOTAL S/. 240,000.92 0.00 104,218.62 104,218.62 135,782.31

F.R=0.90000 S/. 216,000.83 0.00 93,796.76 93,796.76 122,204.07

I.G.V. 18% S/. 38,880.15 0.00 16,883.42 16,883.42 21,996.73

COSTO TOTAL S/. 254,880.98 0.00 110,680.17 110,680.17 144,200.80

AVANCE PARCIAL (%) 100.00% 0.00% 43.42% 43.42% 56.58%

AVANCE ACUMULADO 0.00% 43.42% 43.42% 100.00%