Documentos de Académico
Documentos de Profesional
Documentos de Cultura
01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 2.40 x 3.60 M und 1.00 1,127.95 1,127.95 1,127.95 100.00%
01.01.02 ALMACEN DE OBRA GLB 10.00 300.00 3,000.00 300.00 10.00% 600.00 20.00% 900.00 30.00% 300.00 10.00% 300.00 10.00% 300.00 10.00% 75.00 2.50% 75.00 2.50% 60.00 2.00% 30.00 1.00% 60.00 2.00%
01.01.03 SUMINISTRO E INST. ACCESORIOS PARA RESERVORIO EXISTENTE GLB 3.00 1,238.94 3,716.82 1,238.94 33.33% 2477.88 66.67%
01.02.01.02.02 REFINE Y NIVELACION EN TERRENO NORMAL m2 79.91 3.13 250.12 26.17 10.46%
01.02.01.03.01 CONCRETO F'C= 100 KG/CM2 PARA SOLADOS Y/O SUB-BASES m3 1.42 298.13 423.34 247.44 58.45%
01.02.01.05.01 INST. COMPUERTA METALICA CON IZAJE 0.30M x 0.70M, E=1/4" und 13.00 681.22 8,855.86 8,174.64 92.31%
01.02.01.06.01 JUNTA ASFALTICA E=1" m 44.20 11.97 529.07 200.00 37.80% 288.37 54.51%
01.02.01.06.02 TUBERIA PVC SAL 160MM UF S-25 m 26.00 29.47 766.22 707.28 92.31%
01.02.02.01.01
01.02.02.01.02
LIMPIEZA Y DEFORESTACION MANUAL
TRAZO Y REPLANTEO
m2
m2
163.80
163.80
2.51
1.74
411.14
285.01
P 180.72
61.25
43.96%
21.49%
126.50
87.70
30.77%
30.77%
72.29
114.14
17.58%
40.05%
P
01.02.02.02
01.02.02.02.01
MOVIMIENTO DE TIERRAS
10,488.23
A 5,611.54 53.50% 3,227.15 30.77% 842.89 8.04%
A
01.02.02.02.02
01.02.02.03
REFINE Y NIVELACION EN TERRENO NORMAL
5,463.59
R 110.18 48.01% 62.85 27.39% 38.81 16.91%
R
01.02.02.03.01
01.02.02.03.02
ENCOFRADO Y DESENCOFRADO
m3
46.35
5.72
43.72
298.13
2,026.42
1,705.30
A 220.35
787.06
10.87%
46.15%
146.90
787.06
7.25%
46.15%
1503.09 74.17%
A
01.02.02.03.03
01.02.02.04
CONCRETO F'C=175KG/CM2
28,297.49
L 1369.39 79.07%
L
01.02.02.04.01
01.02.02.04.02
ENCOFRADO Y DESENCOFRADO NORMAL
m3
292.27
21.11
44.12
436.07
12,894.95
9,205.44
I 1,877.75
1,818.41
14.56%
19.75%
10,021.62
6,679.59
77.72%
72.56%
3.76 0.03%
I
01.02.02.04.03
01.02.02.05
ACERO Fy=4200 KG/CM2 GRADO 60
REVOQUES Y ENLUCIDOS
kg 1,009.30 6.14 6,197.10
12,434.06
Z 2,059.72 33.24% 3,488.73 56.30% 171.88 2.77%
Z
01.02.02.05.01 TARRAJEO CON IMPERMEABILIZANTE m2 137.15 40.17 5,509.32
A 4,237.94
4,004.22
76.92%
57.82%
847.59
367.36
15.38%
I I
01.02.02.06.01 SUMINISTRO E INST. ACCESORIOS EN LA CAMARA DE CARGA und 13.00 547.90 7,122.70 6574.80 92.31%
01.02.02.06.02 SUMINISTRO E INST. ACCESORIOS EN CAJA DE VALVULAS DE CAMARA und 13.00 732.31 9,520.03
Ó Ó
01.02.02.07 TAPA METALICA 10,886.46
01.02.02.07.01 TAPA METALICA 0.70x0.70 m, e=1/8" und 13.00 403.71 5,248.23 4,440.81 84.62% 403.71 7.69%
N N
01.02.02.07.02 TAPA METALICA 0.80x0.80 m, e=1/8" und 13.00 433.71 5,638.23
D D
01.02.03.01 TRABAJOS PRELIMINARES 226,594.85
01.02.03.01.01 LIMPIEZA Y DEFORESTACION MANUAL m2 55,674.41 2.51 139,742.77 40,267.93 28.82% 31,927.20 22.85% 14,904.59 10.67% 7,974.27 5.71% 14,699.11 10.52% 12,701.80 9.09% 10,170.97 7.28% 2,188.72 1.57% 3,062.20 2.19% 1500.00 1.07% 345.98 0.25%
E E
N N
D D
E E
01.02.03.01.02 TRAZO NIVELACION Y REPLANTEO DE ZANJAS m 55,674.41 1.56 86,852.08 25,027.08 28.82% 19,843.20 22.85% 9,263.41 10.67% 4,956.12 5.71% 9,135.70 10.52% 7,894.35 9.09% 6,321.40 7.28% 1,360.32 1.57% 1,903.20 2.19% 900.00 1.04% 247.30 0.28%
01.02.03.02.01 EXCAVACION MANUAL DE ZANJAS EN MATERIAL COMUN m3 13,220.98 40.09 530,029.09 134,083.48 25.30% 136,020.56 25.66% 55,065.28 10.39% 30,538.96 5.76% 30,571.03 5.77% 33,522.86 6.32% 30,168.13 5.69% 32,761.15 6.18% 40,250.76 7.59% 480.68 0.09% 6000.00 1.13% 566.20 0.11%
01.02.03.02.02 EXCAVACION MANUAL DE ZANJAS EN ROCA SUELTA m3 140.88 55.67 7,842.79 2,792.41 35.60% 2,137.73 27.26% 2,872.57 36.63% 40.08 0.51%
T T
01.02.03.02.03 REFINE Y NIVELACION DE ZANJA PARA TUBERIAS m 55,674.41 3.13 174,260.90 22,570.43 12.95% 63,529.61 36.46% 16,483.39 9.46% 0.02 0.00% 1,840.44 1.06% 60,987.14 35.00% 2,729.36 1.57% 3,818.60 2.19% 165.92 0.10% 1500.00 0.86% 635.99 0.36%
01.02.03.02.04 CAMA DE APOYO PARA TUB. AGUA e=10 cm (PREPARACION Y COLOCACI m 55,674.41 1.01 56,231.15 7,283.11 12.95% 20,499.97 36.46% 5,318.92 9.46% 593.88 1.06% 4,092.70 7.28% 3,443.05 6.12% 5,026.03 8.94% 4,545.00 8.08% 1247.35 2.22% 3500.00 6.22% 681.14 1.21%
R R
01.02.03.02.05 RELLENO DE ZANJAS CON MATERIAL DE PRESTAMO m3 5,425.28 65.18 353,619.75 13,479.22 3.81% 18,041.82 5.10% 1,121.10 0.32% 83,979.22 23.75% 34,161.49 9.66% 38,595.03 10.91% 31,652.06 8.95% 69,090.80 19.54% 29135.46 8.24% 24300.00 6.87% 10063.55 2.85%
01.02.03.02.06 RELLENO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO m3 8,351.16 14.04 117,250.29 19,942.98 17.01% 62,563.36 53.36% 17,382.96 14.83% 1,238.33 1.06% 1,053.00 0.90% 7,179.21 6.12% 6,341.73 5.41% 1048.72 0.89% 500.00 0.43%
A A
01.02.03.02.07 ELIMINACION DE MATERIAL EXCEDENTE m3 8,351.16 25.05 209,196.56 5,180.34 2.48% 6,933.84 3.31% 430.86 0.21% 35,832.27 17.13% 36,936.73 17.66% 7,440.35 3.56% 9,698.86 4.64% 18,599.88 8.89% 50,575.95 24.18% 17234.40 8.24% 15300.08 7.31% 5033.00 2.41%
B B
01.02.03.03.01 TUBERIA PVC SAP 160 mm C-7.5 m 4,291.97 34.74 149,103.04 137,223.00 92.03% 8880.04 5.96% 3000.00 2.01%
01.02.03.03.02 TUBERIA PVC SAP 110mm C-7.5 m 18,395.26 18.67 343,439.50 226,131.04 65.84% 33,232.60 9.68% 53,209.50 15.49% 25066.36 7.30% 5800.00 1.69%
A A
01.02.03.03.03 TUBERIA PVC SAP 90mm C-7.5 m 10,619.59 13.75 146,019.36 127,187.50 87.10% 6,600.00 4.52% 9231.00 6.32% 3000.86 2.06%
01.02.03.03.04 TUBERIA PVC SAP 75mm C-7.5 m 4,048.42 11.53 46,678.28 44,275.20 94.85% 2000.08 4.28% 403.00 0.86%
116,655.00 93.18%
J J 7503.26 5.99% 1030.00 0.82%
01.02.03.03.05 TUBERIA PVC SAP 63mm C-7.5 m 11,268.07 11.11 125,188.26
01.02.03.03.06 TUBERIA PVC SAP 1 1/2" C-10 m 7,051.10 9.24 65,152.16 60,060.00 92.18% 4092.16 6.28% 1000.00 1.53%
01.02.03.03.07
01.02.03.04
PRUEBA HIDRAULICA DE TUBERIAS
01.02.03.04.01
01.02.03.05
ACCESORIOS PARA TUBERIA PVC SAP
1,425.71
25,571.05 70.00%
S 5,114.21 14.00% 730.60 2.00% 3,287.71 9.00%
S 826.50 2.26% 1000.00 2.74%
01.02.04.01
01.02.04.01.01
TRABAJOS PRELIMINARES
837.59
Y 302.96 36.17% 534.63 63.83%
Y
01.02.04.01.02 TRAZO Y REPLANTEO m2 254.27 1.74 442.43 160.03 36.17% 282.40 63.83%
01.02.04.02.01
01.02.04.02.02
EXCAVACION MANUAL EN ESTRUCTURA ROCA SUELTA
m2
320.92
250.98
55.67
3.13
17,865.62
785.57
S 6,461.95
284.14
36.17%
36.17%
11,403.44
413.16
63.83%
50.02
0.00%
6.37%
01.02.04.02.03
01.02.04.02.04
RELLENO Y COMPACTADO CON MATERIAL PROPIO
m3
92.87
292.23
19.16
25.05
1,779.39
7,320.36
U 605.75
2,492.04
34.04%
34.04%
283.18
3,939.86
15.91%
53.82%
134.89
750.50
7.58%
10.25%
341.34 19.18%
U 414.23
137.96
23.28%
1.88%
01.02.04.03
01.02.04.03.01
OBRAS DE CONCRETO SIMPLE
7,325.72
S 2,493.86 34.04% 2181.98 29.79%
S 1500.00 20.48% 1149.88 15.70%
01.02.04.03.02
01.02.04.03.03
CONCRETO F'C= 100 KG/CM2 PARA SOLADOS Y/O SUB-BASES
CONCRETO F'C=175KG/CM2
m3
m3
20.68
15.56
298.13
402.76
6,165.33
6,266.95
P 2,098.84
2,133.43
34.04%
34.04%
2,098.84 34.04% 655.89 10.64% 1,311.77 21.28%
1865.98 29.77%
P 1500.54 23.94% 767.00 12.24%
01.02.04.04
01.02.04.04.01
OBRAS DE CONCRETO ARMADO
46,619.40
E 15,870.43 34.04% 15,870.41 34.04% 4,959.53 10.64% 9,919.03 21.28%
E
01.02.04.04.02
01.02.04.04.03
CONCRETO F'C = 210 KG/CM2
kg
76.33
3,649.00
436.07
6.14
33,285.22
22,404.86
N 11,331.14
7,627.19
34.04%
34.04%
11,329.10
7,627.17
34.04%
34.04%
3,540.89
2,383.49
10.64%
10.64%
7,084.10
4,767.02
21.28%
21.28%
N
01.02.04.05
01.02.04.05.01
REVOQUES Y ENLUCIDOS
19,918.29
S 6,780.70 34.04% 6,780.70 34.04% 2,118.97 10.64% 4,237.94 21.28%
S
01.02.04.05.02
01.02.04.06
TARRAJEO (MORTERO 1:5)
68,168.05
I 6,795.07 34.04% 5,999.68 30.06% 1,874.91 9.39% 3,749.83 18.79% 695.87 3.49%
I 845.15 4.23%
01.02.04.06.01
01.02.04.06.02
INSTALACION DE ACCESORIOS EN CAMARA ROMPE PRESION 4"
und
23.00
18.00
1,711.39
1,290.80
39,361.97
23,234.40
O O
01.02.04.06.03
01.02.04.06.04
INSTALACION DE ACCESORIOS EN CAMARA ROMPE PRESION 2 1/2"
und
4.00
2.00
949.52
886.80
3,798.08
1,773.60
N N
01.02.04.07 TAPA METALICA 36,068.74
01.02.04.07.01 TAPA METALICA 0.70x0.70 m, e=1/8" und 47.00 403.71 18,974.37 6,459.36 34.04% 6,459.36 34.04% 2,018.55 10.64% 4,037.10 21.28%
01.02.04.07.02
01.02.04.08
TAPA METALICA 0.50x0.50 m, e=1/8"
VARIOS
und 47.00 363.71 17,094.37
13,231.66
D 10911.30 63.83%
D 3637.10 21.28% 2545.97 14.89%
01.02.04.08.01
01.02.05
PINTURA EN EXTERIORES
265,206.91
E E 10031.66 75.82% 3200.00 24.18%
P P
01.02.05.01.01 LIMPIEZA Y DEFORESTACION MANUAL m2 150.00 2.51 376.50 62.75 16.67% 135.54 36.00% 62.75 16.67%
01.02.05.01.02 TRAZO Y REPLANTEO m2 73.50 1.74 127.89 21.32 16.67% 46.04 36.00% 21.31 16.66%
L L
01.02.05.02 MOVIMIENTO DE TIERRAS 3,452.57
01.02.05.02.01 EXCAVACION MANUAL EN ESTRUCTURA ROCA SUELTA m3 47.85 55.67 2,663.81 283.92 10.66% 1118.97 42.01% 380.24 14.27% 64.00 2.40%
A A
01.02.05.02.02 REFINE Y NIVELACION EN TERRENO NORMAL m2 252.00 3.13 788.76 84.13 10.67% 331.28 42.00% 101.46 12.86% 30.00 3.80%
Z Z
01.02.05.03.01 ENCOFRADO Y DESENCOFRADO m2 432.00 44.12 19,059.84 2,033.05 10.67% 8005.13 42.00% 1576.64 8.27% 1600.00 8.39%
01.02.05.03.02 CONCRETO F'C=140 KG/CM2 m3 25.35 311.29 7,891.20 840.48 10.65% 3315.24 42.01% 750.00 9.50% 566.76 7.18%
O O
01.02.05.04 REVOQUES Y ENLUCIDOS 4,132.80
D D
A A
Z Z
01.02.05.04.01 TARRAJEO (MORTERO 1:5) m2 180.00 22.96 4,132.80 O 440.83 10.67% 1735.78 42.00% O 300.00 7.26% 388.80 9.41%
01.02.05.05.01 SUMINISTRO E INST. VALVULA DE CONTROL Y ACCESORIOS Ø 6" und 44.00 1,340.54 58,983.76
D D
01.02.05.05.02 SUMINISTRO E INST. VALVULA DE CONTROL Y ACCESORIOS Ø 4" und 60.00 1,192.15 71,529.00
01.02.05.05.03 SUMINISTRO E INST. VALVULA DE CONTROL Y ACCESORIOS Ø 3" und 25.00 1,094.53 27,363.25
E E
01.02.05.05.04 SUMINISTRO E INST. VALVULA DE CONTROL Y ACCESORIOS Ø 2 1/2" und 15.00 866.74 13,001.10
01.02.05.05.05 SUMINISTRO E INST. VALVULA DE CONTROL Y ACCESORIOS Ø 2" und 6.00 788.75 4,732.50
01.02.05.06.01 TAPA METALICA 0.50x0.50 m, e=1/8" und 150.00 363.71 54,556.50 5,819.36 10.67% 22913.73 42.00% 9092.75 16.67%
E E
01.02.06 CAJA DE VALVULA DE AIRE (113 UNID) 131,048.60
J J
01.02.06.01.01 LIMPIEZA Y DEFORESTACION MANUAL m2 113.00 2.51 283.63 40.16 14.16% 210.84 74.34% 27.61 9.73%
01.02.06.01.02 TRAZO Y REPLANTEO m2 72.32 1.74 125.84 17.82 14.16% 93.54 74.33% 12.25 9.73%
E E
01.02.06.02 MOVIMIENTO DE TIERRAS 4,899.75
01.02.06.02.01 EXCAVACION MANUAL EN ESTRUCTURA ROCA SUELTA m3 68.70 55.67 3,824.53 541.56 14.16% 2843.18 74.34% 250.00 6.54% 121.87 3.19%
01.02.06.03.01
01.02.06.03.02
ENCOFRADO Y DESENCOFRADO
m3
524.32
46.10
44.12
311.29
23,133.00
14,350.47 U 3,275.47
2,032.10
14.16%
14.16%
17196.21
10668.53
74.34%
74.34% U 1600.89
1100.58
6.92%
7.67%
651.00
294.00
2.81%
2.05%
01.02.06.04
01.02.06.04.01
REVOQUES Y ENLUCIDOS
01.02.06.05
01.02.06.05.01
SUMINISTRO E INSTALACION DE ACCESORIOS
36,363.64
I 5,090.91 14.00% 27636.38 76.00%
I 1200.08 3.30% 1709.00 4.70%
01.02.06.06
01.02.06.06.01
TAPA METALICA
41,099.23
Ó 5,819.36 14.16% 30551.64 74.34%
Ó 1818.55 4.42% 2182.26 5.31%
01.02.07
01.02.07.01
CAJA DE VALVULA DE PURGA (180 UND)
TRABAJOS PRELIMINARES
126,729.77
605.27
N N
01.02.07.01.01 LIMPIEZA Y DEFORESTACION MANUAL m2 180.00 2.51 451.80 238.45 52.78% 12.55 2.78%
01.02.07.02
01.02.07.02.01
MOVIMIENTO DE TIERRAS
2,301.97
D 1,042.34 45.28%
D
01.02.07.02.02
01.02.07.03
REFINE Y NIVELACION EN TERRENO NORMAL
31,391.08
E 494.54 52.25%
E
01.02.07.03.01 ENCOFRADO Y DESENCOFRADO m2 518.40 44.12 22,871.81 12,071.23 52.78% 17.65 0.08%
01.02.07.03.03
01.02.07.04
FONDO DE PISO (GRAVA MÁX. 3/4")
REVOQUES Y ENLUCIDOS
m3 4.50 100.14 450.63
11,902.46
O O
01.02.07.04.01
01.02.07.05
TARRAJEO (MORTERO 1:5)
14,114.68
B 6,130.32 51.50%
B
01.02.07.05.01
01.02.07.06
SUMINISTRO E INST. VALVULA DE PURGA Y ACCESORIOS Ø 1"
TAPA METALICA
GLB 1.00 14,114.68 14,114.68
65,467.80
R 0.00 0.00%
R
01.02.07.06.01
01.02.08
TAPA METALICA 0.50x0.50 m, e=1/8"
423,966.18
A 34,552.45 52.78%
A 1818.55 2.78%
01.02.08.01.01 LIMPIEZA Y DEFORESTACION MANUAL m2 842.00 2.51 2,113.42 175.70 8.31% 50.20 2.38% 60.24 2.85% 753.00 35.63% 662.64 31.35% 225.90 10.69% 125.50 5.94% 60.24 2.85%
01.02.08.01.02 TRAZO Y REPLANTEO m2 210.50 1.74 366.27 30.45 8.31% 8.70 2.38% 10.44 2.85% 130.50 35.63% 114.84 31.35% 39.15 10.69% 21.75 5.94% 10.44 2.85%
01.02.08.02.01 EXCAVACION MANUAL EN ESTRUCTURAS m3 126.30 40.09 5,063.37 420.95 8.31% 120.27 2.38% 144.32 2.85% 1,804.05 35.63% 1,587.56 31.35% 541.22 10.69% 300.68 5.94% 120.32 2.38% 24.00 0.47%
01.02.08.02.02 REFINE Y NIVELACION EN TERRENO NORMAL m2 1,010.40 3.13 3,162.55 262.92 8.31% 75.12 2.38% 90.14 2.85% 1,126.80 35.63% 991.58 31.35% 338.04 10.69% 187.80 5.94% 70.15 2.22% 20.00 0.63%
01.02.08.03.01 ENCOFRADO Y DESENCOFRADO m2 1,616.64 44.12 71,326.16 5,929.73 8.31% 1,694.21 2.38% 2,033.05 2.85% 61,669.17 86.46%
01.02.08.03.02 CONCRETO F'C=140 KG/CM2 m3 88.41 311.29 27,521.15 2,287.98 8.31% 653.71 2.38% 784.45 2.85% 23,795.01 86.46%
01.02.08.04.01 TARRAJEO (MORTERO 1:5) m2 1,616.64 22.96 37,118.05 3,085.82 8.31% 881.66 2.38% 1,058.00 2.85% 32,092.57 86.46%
01.02.08.05.01 SUMINISTRO E INST. ACCESORIOS EN HIDRANTE DE UN LATERAL und 1.00 55,251.39 55,251.39 4,420.11 8.00% 44,201.11 80.00% 2500.00 4.52% 4130.17 7.48%
01.02.08.06.01 TAPA METALICA 0.30x0.30 m, e=1/8" und 842.00 263.71 222,043.82 18,459.70 8.31% 5,274.20 2.38% 6,329.04 2.85% 191,980.88 86.46%
01.02.09.01.01 MODULO DE EQUIPO DE RIEGO MOVIL DE 02 ASPERSORES DE 1" und 182.00 1,155.30 210,264.60 210264.60 100.00%
01.03.02 CAPACITACION EN LAS ADECUADAS TÉCNICAS DE RIEGO PARCELARIO und 5.00 5,000.00 25,000.00 25000.00 100.00%
01.04.01 MITIGACION DE IMPACTO AMBIENTAL GLB 1.00 18,000.00 18,000.00 3,600.00 20.00% 3,600.00 20.00% 1,800.00 10.00% 1,800.00 10.00% 1,800.00 10.00% 2,700.00 15.00% 1,800.00 10.00% 360.00 2.00% 540.00 3.00%
01.05.01 FLETE TERRESTRE GLB 1.00 38,147.92 38,147.92 19,073.96 50.00% 11,444.38 30.00% 3,814.79 10.00% 1,525.92 4.00% 381.48 1.00% 1907.39 5.00%
01.05.02 FLETE RURAL GLB 1.00 29,572.60 29,572.60 20,700.82 70.00% 2,957.26 10.00% 2,957.26 10.00% 887.18 3.00% 887.18 3.00% 591.45 2.00% 295.73 1.00% 295.72 1.00%
Costo Directo S/. 4,423,556.71 934,204.55 292,217.37 294,833.29 130,352.16 121,322.12 177,953.94 190,227.86 241,580.15 438,690.92 155,798.18 302,677.10 226,768.97 194,783.18 351,072.08
Gastos Generales 7.21% S/. 318,846.39 67,336.71 21,062.79 21,251.35 9,395.68 8,744.80 12,826.78 13,711.47 17,412.90 31,620.49 11,229.81 21,816.72 16,345.32 14,039.81 25,304.98
Utilidad 1.00% S/. 44,235.57 9,342.05 2,922.17 2,948.33 1,303.52 1,213.22 1,779.54 1,902.28 2,415.80 4,386.91 1,557.98 3,026.77 2,267.69 1,947.83 3,510.72
Plan COVID-19 1.13% S/. 50,168.86 10,595.09 3,314.12 3,343.79 1,478.36 1,375.95 2,018.23 2,157.43 2,739.83 4,975.32 1,766.95 3,432.75 2,571.85 2,209.09 3,981.63
Sub-Total S/. 4,836,807.53 1,021,478.40 319,516.45 322,376.76 142,529.72 132,656.09 194,578.49 207,999.04 264,148.68 479,673.64 170,352.92 330,953.34 247,953.84 212,979.91 383,869.40
Impuesto General a las Ventas 18.00% S/. 870,625.36 183,866.11 57,512.96 58,027.82 25,655.35 23,878.10 35,024.13 37,439.83 47,546.76 86,341.25 30,663.53 59,571.60 44,631.69 38,336.38 69,096.50
Total Final S/. 5,707,432.89 1,205,344.51 21.12% 377,029.41 6.61% 380,404.58 6.67% 168,185.07 2.95% 156,534.19 2.74% 229,602.62 4.02% 245,438.87 4.30% 311,695.44 5.46% 566,014.89 9.92% 201,016.45 3.52% 390,524.94 6.84% 292,585.53 5.13% 251,316.29 4.40% 452,965.90 7.94%
Deductivo de obra N°01
Parcial %
24.57 40.27%
17.03 40.26%
1,207.51 84.02%
223.95 89.54%
175.90 41.55%
1,582.73 53.04%
2,717.25 66.84%
87.57 7.69%
422.23 52.98%
681.22 7.69%
40.70 7.69%
58.94 7.69%
31.63 7.69%
21.92 7.69%
806.66 7.69%
17.65 7.69%
156.08 7.70%
131.18 7.69%
362.48 20.93%
991.82 7.69%
707.44 7.69%
476.77 7.69%
423.79 7.69%
532.67 7.69%
547.90 7.69%
9,520.03 100.00%
403.71 7.69%
5,638.23 100.00%
353.10 7.69%
1,425.71 100.00%
39,361.97 100.00%
23,234.40 100.00%
3,798.08 100.00%
1,773.60 100.00%
115.46 30.67%
39.22 30.67%
816.68 30.66%
241.89 30.67%
5,845.02 30.67%
2,418.72 30.65%
1,267.39 30.67%
58,983.76 100.00%
71,529.00 100.00%
27,363.25 100.00%
13,001.10 100.00%
4,732.50 100.00%
16,730.66 30.67%
5.02 1.77%
2.23 1.77%
67.92 1.78%
19.03 1.77%
409.43 1.77%
255.26 1.78%
191.03 1.77%
727.27 2.00%
727.42 1.77%
200.80 44.44%
76.91 50.11%
1,259.63 54.72%
451.97 47.75%
10,782.93 47.15%
5,422.67 67.21%
450.63 100.00%
5,772.14 48.50%
14,114.68 100.00%
29,096.80 44.44%
371,074.84
26,746.78
3,710.76
4,208.47
405,740.85
73,033.35
478,774.20 8.39%
CURVA "S" DE ACTIVIDADES PRGRAMADAS VS EJECUTADAS
REAJUSTES DE PRECIOS
DESDE EL 15 DE NOVIEMBRE 2020 HASTA EL 10 DE JUNIO DEL 2022
“INSTALACION DEL SERVICIO DE AGUA SISTEMA DE RIEGO POR ASPERSION EN CINCO
OBRA: ANEXOS DE LA COMUNIDAD DE POMABAMBA, DEL DISTRITO DE MARIA PARADO DE
BELLIDO, PROVINCIA DE CANGALLO, REGIÓN AYACUCHO
MODALIDAD
PRECIOS UNITARIOS
RESIDENTEIng. Johnny Daniel, LINARES ORTEGA INSPECTOR: Ing. José Luis, PÉREZ SOLORZANO
CONTRATO PRINCIPAL
GRAFICO DE AVANCE DE OBRA
PROGRAMADO VS. EJECUTADO ACUMULADO
100%
91.61%
90% 91.58%
83.67%
79.27% 79.27% 84.18%
80% 74.15% 79.27% 79.27%
67.30% 74.15%
70% 63.78% 67.30%
63.78%
60% 53.86%
48.40% 53.86%
50% 44.10% 48.40%
40.08% 44.10%
37.34%
40% 34.39% 34.39% 40.08%
37.34%
27.72% 34.39% 34.39%
30%
21.12% 27.72%
20% 21.12%
10%
0
0% 0
inicio 01-Nov- 01-Dec- 01-Jan- Susp. 01-Jun- 01-Jul- 01-Aug- 01-Sep- 02-Oct- 01-Nov- 02-Dec- 01-Jan- 01-Feb- Susp. 01-May- 01-Jun-
20 20 21 21 21 21 21 21 21 21 22 22 22 22
Column F Column L
MONTOS TOTAL (con/ IGV) PORCENTAJES MONTOS TOTAL (con/ IGV) PORCENTAJES
MES PARCIAL ACUMUL. PARCIAL ACUMUL. MES PARCIAL ACUMUL. PARCIAL ACUMUL.
S/ S/ % % S/ S/ % %
inicio 0 0 0 0 inicio 0 0 0 0
Nov-20 S/ 1,205,344.51 S/ 1,205,344.51 21.12% 21.12% Nov-20 S/ 1,205,344.51 S/ 1,205,344.51 21.12% 21.12%
Dec-20 S/ 377,029.41 S/ 1,582,373.92 6.61% 27.72% Dec-20 S/ 377,029.41 S/ 1,582,373.92 6.61% 27.72%
Jan-21 S/ 380,404.58 S/ 1,962,778.50 6.67% 34.39% Jan-21 S/ 380,404.58 S/ 1,962,778.50 6.67% 34.39%
Susp. S/ - S/ 1,962,778.50 0.00% 34.39% Susp. S/ - S/ 1,962,778.50 0.00% 34.39%
Jun-21 S/ 168,185.07 S/ 2,130,963.57 2.95% 37.34% Jun-21 S/ 168,185.07 S/ 2,130,963.57 2.95% 37.34%
Jul-21 S/ 156,534.19 S/ 2,287,497.76 2.74% 40.08% Jul-21 S/ 156,534.19 S/ 2,287,497.76 2.74% 40.08%
Aug-21 S/ 229,602.62 S/ 2,517,100.38 4.02% 44.10% Aug-21 S/ 229,602.62 S/ 2,517,100.38 4.02% 44.10%
Sep-21 S/ 245,438.87 S/ 2,762,539.25 4.30% 48.40% Sep-21 S/ 245,438.87 S/ 2,762,539.25 4.30% 48.40%
Oct-21 S/ 311,695.44 S/ 3,074,234.69 5.46% 53.86% Oct-21 S/ 311,695.44 S/ 3,074,234.69 5.46% 53.86%
Nov-21 S/ 566,014.89 S/ 3,640,249.58 9.92% 63.78% Nov-21 S/ 566,014.89 S/ 3,640,249.58 9.92% 63.78%
Dec-21 S/ 201,016.45 S/ 3,841,266.03 3.52% 67.30% Dec-21 S/ 201,016.45 S/ 3,841,266.03 3.52% 67.30%
Jan-22 S/ 390,524.94 S/ 4,231,790.97 6.84% 74.15% Jan-22 S/ 390,524.94 S/ 4,231,790.97 6.84% 74.15%
Feb-22 S/ 292,585.53 S/ 4,524,376.50 5.13% 79.27% Feb-22 S/ 292,585.53 S/ 4,524,376.50 5.13% 79.27%
Susp. S/ - S/ 4,524,376.50 0.00% 79.27% Susp. S/ - S/ 4,524,376.50 0.00% 79.27%
May-22 S/ 251,316.29 S/ 4,775,692.79 4.40% 83.67% May-22 S/ 280,148.53 S/ 4,804,525.06 4.91% 84.18%
Jun-22 S/ 452,965.90 S/ 5,228,658.69 7.94% 91.61% Jun-22 S/ 422,535.14 S/ 5,227,060.20 7.40% 91.58%
DEDUCTIVO S/ 478,774.20 S/ 5,707,432.89 8.39% 100.00% DEDUCTIVO S/ 478,774.20 S/ 5,705,834.40 8.39% 99.97%
TOTAL S/ 5,707,432.89 S/ 5,228,658.69 100.00% 100.00% TOTAL S/ 5,227,060.20 S/ 5,227,060.20 91.58% 91.58%
VALORIZACIÓN DE AVANCE FÍSICO DE OBRA
MES DE JUNIO DEL 2022
“INSTALACION DEL SERVICIO DE AGUA SISTEMA DE RIEGO POR ASPERSION EN CINCO ANEXOS DE LA COMUNIDAD DE POMABAMBA, DEL DISTRITO DE MARIA PARADO DE BELLIDO, PROVINCIA DE CANGALLO, REGION
AYACUCHO.” - CUI 2173317
OBRA : “INSTALACION DEL SERVICIO DE AGUA SISTEMA DE RIEGO POR ASPERSION EN CINCO ANEXOS DE LA COMUNIDAD DE POMABAMBA, DEL DISTRITO DE MARIA PARADO
DE BELLIDO, PROVINCIA DE CANGALLO, REGION AYACUCHO.” - CUI 2173317
TUB TUBERIA DE PVC 72 0.151 15.100% 432.33 0.15 458.86 0.16027 480.65 0.16788 483.40 0.16884 553.99 0.19349 568.21 0.19846 570.99 0.19943 579.66 0.20246
I INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.348 34.800% 456.16 0.35 466.94 0.35622 467.02 0.35628 469.45 0.35814 477.31 0.36414 479.79 0.36603 484.63 0.36972 489.40 0.37336
MO MANO DE OBRA 47 0.379 37.900% 600.40 0.38 632.89 0.39951 632.89 0.39951 632.89 0.39951 633.53 0.39991 633.53 0.39991 633.53 0.39991 633.53 0.39991
A ACERO DE CONSTRUCCION CORRUGADO 3 0.057 5.700% 530.00 0.06 569.81 0.06128 576.38 0.06199 578.97 0.06227 767.70 0.08256 796.31 0.08564 802.21 0.08628 819.35 0.08812
COEFICIENTE DE REAGUSTE K= 1.00 K= 1.00 K1= 1.04228 K2= 1.05066 K3= 1.05375 K4= 1.10510 K5= 1.11504 K5= 1.12034 K5= 1.12885
TUB TUBERIA DE PVC 72 0.151 15.100% 432.33 0.15 582.82 0.20356 600.88 0.20987 625.29 0.21840 687.70 0.24019 700.95 0.24482 697.29 0.24354 714.29 0.24948
I INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.348 34.800% 457.08 0.35 491.36 0.37485 494.23 0.37704 496.00 0.37839 499.88 0.38135 500.07 0.38150 513.96 0.39210 515.93 0.39360
MO MANO DE OBRA 47 0.379 37.900% 600.40 0.38 653.54 0.41254 653.54 0.41254 653.54 0.41254 653.54 0.41254 650.44 0.41059 650.44 0.41059 650.44 0.41059
A ACERO DE CONSTRUCCION CORRUGADO 3 0.057 5.700% 529.91 0.06 818.31 0.08801 798.59 0.08589 794.85 0.08548 810.49 0.08717 831.00 0.08937 908.09 0.09766 948.77 0.10204
COEFICIENTE DE REAGUSTE K= 1.00 K= 1.00 K5= 1.14397 K5= 1.15371 K5= 1.16368 K5= 1.19012 K5= 1.19767 K5= 1.21665 K5= 1.22846
CALCULO DE AMORTIZACIÓN DE ADELANTO DIRECTO
LUGAR: POMABAMBA
ENTIDAD : MUNICIPALIDAD DISTRITAL MARIA PARADO DE BELLIDO
CONTRATISTA : CONSORCIO BELLIDO RIEGO
INSTALACION DEL SERVICIO DE AGUA SISTEMA DE RIEGO POR ASPERSION EN CINCO ANEXOS DE LA
OBRA : COMUNIDAD DE POMABAMBA, DEL DISTRITO DE MARIA PARADO DE BELLIDO, PROVINCIA DE CANGALLO,
REGIÓN AYACUCHO
FORMULA :
De = A * V / C * ( K / Ka - 1 )
DONDE :
De : Deducción del Reajuste generado por el Adelanto en Efectivo
A : Monto del Adelanto Otorgado en Efectivo
V : Monto de la Valorización Mensual
C : Saldo del Contrato por Valorizar a la fecha del Adelanto
K : Coeficiente de Reajuste obtenido por la Aplicación de la Fórmula Polinomica
Ka: Coeficiente de Reajuste correspondiente al mes en que se canceló el Adelanto
DATOS
Adelanto en Efectivo 856,114.93 Con IGV
FECHA:
VALORIZACION V A*V/C K Ka DEDUCCION
Nº MES ACUMULADO REAL
TOTALES 725,521.13
OBRA "INSTALACION DEL SERVICIO DE AGUA SISTEMA DE RIEGO POR ASPERSION EN CINCO ANEXOS DE LA COMUNIDAD DE POMABAMBA, DEL DISTRITO DE MARIA
PARADO DE BELLIDO, PROVINCIA DE CANGALLO, REGIÓN AYACUCHO"
05- Noviembre 2020 S/. 1,021,478.39 S/. 153,221.76 S/. 156,286.19 S/. 1,024,542.82 21.12% 21.12%
05- Diciembre 2020 S/. 319,516.46 S/. 47,927.47 S/. 48,886.02 S/. 320,475.01 6.61% 27.72%
05- Enero 2021 S/. 322,376.76 S/. 48,356.51 S/. 49,323.64 S/. 323,343.89 6.67% 34.39%
Junio 2021 S/. 142,529.72 S/. 21,379.46 S/. 21,807.05 S/. 142,957.31 2.95% 37.34%
Julio 2021 S/. 132,656.09 S/. 19,898.41 S/. 20,296.38 S/. 133,054.06 2.74% 40.08%
Agosto 2021 S/. 194,578.49 S/. 29,186.77 S/. 29,770.51 S/. 195,162.23 4.02% 44.10%
´Setiembre 2021 S/. 207,999.04 S/. 31,199.86 S/. 31,823.85 S/. 208,623.04 4.30% 48.40%
´Octubre 2021 S/. 264,148.67 S/. 39,622.30 S/. 40,414.75 S/. 264,941.12 5.46% 53.86%
´Noviembre 2021 S/. 479,673.64 S/. 71,951.05 S/. 73,390.07 S/. 481,112.66 9.92% 63.78%
´Diciembre 2021 S/. 170,352.92 S/. 25,552.94 S/. 26,064.00 S/. 170,863.98 3.52% 67.30%
´Enero 2022 S/. 330,953.34 S/. 49,643.00 S/. 50,635.86 S/. 331,946.20 6.84% 74.15%
´Febrero 2022 S/. 247,953.84 S/. 37,193.08 S/. 37,936.94 S/. 248,697.70 5.13% 79.27%
´Mayo 2022 S/. 237,414.00 S/. 150,388.52 S/. 15,664.59 S/. 102,690.07 4.91% 84.18%
´Junio 2022 S/. 358,080.61 S/. 0.00 S/. 64,454.51 S/. 422,535.12 7.40% 91.58%
Parcial S/. 4,429,711.98 S/. 725,521.13 S/. 725,521.13 S/. 0.00 S/. 0.00 S/. 666,754.35 S/. 4,370,945.20
ADICIONALES:
Parcial
Total Gral. S/. 4,429,711.98 S/. 725,521.13 S/. 725,521.13 S/. 666,754.35 S/. 4,370,945.20
OBSERVACIONES:
MONTO A PAGAR EN ESTE MES : S/. 422,535.12
RESUMEN DE LA VALORIZACION N° : 14
"INSTALACIÓN DEL SERVICIO DE AGUA SISTEMA DE RIEGO POR ASPERCIÓN EN CINCO ANEXOS DE LA
OBRA COMUNIDAD DE POMABAMBA, DISTRITO DE MARIA PARADO DE BELLIDO, PROVINCIA DE CANGALLO,
REGIÓN AYACUCHO"
PROPIETARIO MUNICIPALIDAD DISTRITAL DE MARIA PARADO DE BELLIDO
CONTRATISTA CONSORCIO BELLIDO RIEGO
RESIDENTE ING. Johnny Daniel, LINARES ORTEGA
INSPECRTOR Ing. José Luis, PÉREZ SOLORZANO MES: JUNIO - 2022
LUGAR MARIA PARADO DE BELLIDO
III. DEDUCCIONES
III.1 Deduccion del reajuste por adelanto de efectivo
Del presente mes 0.00 0.00
Mes anterior 0.00 0.00
Penultimo mes 0.00 0.00
Total III.1 0.00 0.00
V. AMORTIZACIONES
V.1 Amortizacion por adelanto en efectivo 575,132.61 0.00
V.2 Amortizacion 'por adelanto de materiales 0.00 0.00
Total V 575,132.61 0.00
VI. OTROS
0.00
0.00
VII. MONTO LIQUIDO A PAGAR (IV - V) 3,496,498.80 358,080.61
VIII. I.G.V. (18.00% (VI)) 629,369.78 64,454.53
IX. MONTO A FACTURAR (VI + VII) 4,125,868.59 422,535.14
VALORIZACIÓN N° 14
MES DE JUNIO DEL 2022
“INSTALACION DEL SERVICIO DE AGUA SISTEMA DE RIEGO POR ASPERSION EN
OBRA: CINCO ANEXOS DE LA COMUNIDAD DE POMABAMBA, DEL DISTRITO DE MARIA
PARADO DE BELLIDO, PROVINCIA DE CANGALLO, REGIÓN AYACUCHO
RESIDENTEIng. Johnny Daniel, LINARES ORTEGA INSPECTOR Ing. José Luis, PÉREZ SOLORZANO
CONTRATO PRINCIPAL
GRAFICO DE AVANCE DE OBRA
PROGRAMADO VS. EJECUTADO ACUMULADO
100%
91.61%
90% 91.58%
83.67%
79.27% 79.27% 84.18%
80% 74.15% 79.27% 79.27%
67.30% 74.15%
70% 63.78% 67.30%
63.78%
60% 53.86%
48.40% 53.86%
50% 44.10% 48.40%
40.08% 44.10%
37.34%
40% 34.39% 34.39% 40.08%
37.34%
27.72% 34.39% 34.39%
30%
21.12% 27.72%
20% 21.12%
10%
0
0% 0
inicio 01-Nov- 01-Dec- 01-Jan- Susp. 01-Jun- 01-Jul- 01-Aug- 01-Sep- 02-Oct- 01-Nov- 02-Dec- 02-Jan- 02-Feb- Susp. 01-May- 01-Jun-
20 20 21 21 21 21 21 21 21 21 22 22 22 22
Column F Column L
MONTOS TOTAL (con/ IGV) PORCENTAJES MONTOS TOTAL (con/ IGV) PORCENTAJES
MES PARCIAL ACUMUL. PARCIAL ACUMUL. MES PARCIAL ACUMUL. PARCIAL ACUMUL.
S/ S/ % % S/ S/ % %
inicio 0 0 0 0 inicio 0 0 0 0
Nov-20 S/ 1,205,344.51 S/ 1,205,344.51 21.12% 21.12% Nov-20 S/ 1,205,344.51 S/ 1,205,344.51 21.12% 21.12%
Dec-20 S/ 377,029.41 S/ 1,582,373.92 6.61% 27.72% Dec-20 S/ 377,029.41 S/ 1,582,373.92 6.61% 27.72%
Jan-21 S/ 380,404.58 S/ 1,962,778.50 6.67% 34.39% Jan-21 S/ 380,404.58 S/ 1,962,778.50 6.67% 34.39%
Susp. S/ - S/ 1,962,778.50 0.00% 34.39% Susp. S/ - S/ 1,962,778.50 0.00% 34.39%
Jun-21 S/ 168,185.07 S/ 2,130,963.57 2.95% 37.34% Jun-21 S/ 168,185.07 S/ 2,130,963.57 2.95% 37.34%
Jul-21 S/ 156,534.19 S/ 2,287,497.76 2.74% 40.08% Jul-21 S/ 156,534.19 S/ 2,287,497.76 2.74% 40.08%
Aug-21 S/ 229,602.62 S/ 2,517,100.38 4.02% 44.10% Aug-21 S/ 229,602.62 S/ 2,517,100.38 4.02% 44.10%
Sep-21 S/ 245,438.87 S/ 2,762,539.25 4.30% 48.40% Sep-21 S/ 245,438.87 S/ 2,762,539.25 4.30% 48.40%
Oct-21 S/ 311,695.44 S/ 3,074,234.69 5.46% 53.86% Oct-21 S/ 311,695.44 S/ 3,074,234.69 5.46% 53.86%
Nov-21 S/ 566,014.89 S/ 3,640,249.58 9.92% 63.78% Nov-21 S/ 566,014.89 S/ 3,640,249.58 9.92% 63.78%
Dec-21 S/ 201,016.45 S/ 3,841,266.03 3.52% 67.30% Dec-21 S/ 201,016.45 S/ 3,841,266.03 3.52% 67.30%
Jan-22 S/ 390,524.94 S/ 4,231,790.97 6.84% 74.15% Jan-22 S/ 390,524.94 S/ 4,231,790.97 6.84% 74.15%
Feb-22 S/ 292,585.53 S/ 4,524,376.50 5.13% 79.27% Feb-22 S/ 292,585.53 S/ 4,524,376.50 5.13% 79.27%
Susp. S/ - S/ 4,524,376.50 0.00% 79.27% Susp. S/ - S/ 4,524,376.50 0.00% 79.27%
May-22 S/ 251,316.29 S/ 4,775,692.79 4.40% 83.67% May-22 S/ 280,148.53 S/ 4,804,525.06 4.91% 84.18%
Jun-22 S/ 452,965.90 S/ 5,228,658.69 7.94% 91.61% Jun-22 S/ 422,535.14 S/ 5,227,060.20 7.40% 91.58%
deductivo S/ 478,774.20 S/ 5,707,432.89 8.39% 100.00%
TOTAL S/ 5,707,432.89 S/ 4,775,692.79 100.00% 100.00% TOTAL S/ 5,227,060.20 S/ 5,227,060.20 91.58% 91.58%
RESUMEN DE PRESUPUESTO
PRESUPUESTO
ITEM N° DESCRIPCION PRINCIPAL
(S/.)