P0259-04-VAL-039-Valorizacion Enero 28-02-21 R6

GOBIERNO REGIONAL HUÁNUCO
SUB GERENCIA DE OBRAS Y SUPERVISIÓN
VALORIZACIÓN MENSUAL N°
39
P.S.I. N° : 01-2014-OEI-GRH
O B R A : MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD
DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE HUÁNUCO, NIVEL III-1 (ÍTEM 1:
EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)
CONTRATISTA : CONSORCIO OBRAINSA - JOCA
SUPERVISIÓN : CONSORCIO SEÑOR DE BURGOS
PERIODO : DEL 01.FEB.2021 AL 28.FEB.2021
UNHEVAL-HUANUCO
Huánuco, 03 de Marzo de 2021
CARTA N° 0XX-2019-UNHEVAL/LEMG-JS
Señores:
GOBIERNO REGIONAL HUANUCO
Atención : ING. JOSEPH CELIS GUERRA
Sub Gerente de Obras y Supervisión
ASUNTO : VALORIZACIÓN MENSUAL N° 39

Periodo: DEL 01.FEB.2021 AL 28.FEB.2021
REFERENCIA : P.S.I. N° 01-2014-OEI-GRH

O b r a:
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SA

Contratista: CONSORCIO OBRAINSA - JOCA
De mi consideración:
Mediante la presente nos dirigimos a ustedes, para remitirles adjunto el expediente de la Valorización Mensual N° 24 de la Obra e
CONSORCIO OBRAINSA - JOCA
Los cálculos fueron elaborados por la Supervisión en base a los metrados registrados en el Cuaderno de Obra y se
A. VALORIZACION CONTRACTUAL
ESTRUCTURAS 0
ARQUITECTURA 637387.35
INSTALACIONES SANITARIAS 133992.87
INSTALACIONES ELÉCTRICAS 201041.94
INSTALACIONES MECÁNICAS 1132612.03
SISTEMA DE COMUNICACIONES 728562.06
EQUIPAMIENTO 189636.91
TOTAL (A) S/. 3023233.16
AVANCE EJECUTADO ACUMULADO 0.9183

AVANCE REPROGRAMADO ACUMULADO 0.9747 ATRASADA
B. REAJUSTES
ESTRUCTURAS 0
ARQUITECTURA -29438.2
INSTALACIONES SANITARIAS 29393.89
INSTALACIONES ELÉCTRICAS 48284.6
INSTALACIONES MECÁNICAS 39417.17
SISTEMA DE COMUNICACIONES -44122.12
EQUIPAMIENTO 0
TOTAL (B) 43535.34
MONTO DE LA VALORIZACION BRUTA (VB=A+B) S/. 3066768.5

C. AMORTIZACIÓN
AMORTIZACION DEL ADELANTO DIRECTO 604646.63
AMORTIZACION DEL ADELANTO PARA MATERIALE 2114475.71
TOTAL (C) 2719122.34
MONTO DE LA VALORIZACION NETA (VN=VB-C) S/. 347646.16
D. RETENCION
GASTOS DE LICITACION 0
MULTA POR ATRASO DE OBRA 0
MULTA POR OTRAS PENALIDADES 0
TOTAL (D) 0
E. MONTO A PAGAR AL CONTRATISTA

EN EFECTIVO (VN-D) 347646.16
EN I.G.V. (18%VN) 62576.31
MONTO TOTAL DE LA VALORIZACION CON I.G.V. 410222.47
F. CALENDARIO DE COMPROMISO A SOLICITAR y FACTURAR (VN+IGS/. 410222.47
Se hace de conocimiento, que el Contratista ha cumplido con presentar los pagos de los tributos de RENTA, ESSAL
Se adjuntan:
1. 01 CD con archivo digital de la Valorización Mensual N° 15.
2. Factura N° 001-0000 del Contratista. No se adjunta.
3. Sustento de metrados ejecutados en el mes de Enero-2018. 60 folios.
4. Gráfico comparativo de Avance Reprogramado vs Avance Ejecutado - Curva "S". 04 folios.
5.
Copia de Certificados de Ensayos, Pruebas y Protocoles realizados, como copia de Certificados de Calidad de materia
6. Copia de comprobantes de pago de Tributos. 03 folios.
7. Copia de Pólizas de Seguros Complementario, SCTR de Pensión y Salud mes de Enero-2019. 46 folios.
8. Copia de Cartas Fianzas vigente (Fiel Cumplimiento, Adelanto Directo y Adelanto Materiales). 07 folios.
9. Copia de Resoluciones de Ampliaciones de Plazo. 54 folios.
10.
Informe Mensual del Contratista, referidos a Informe de Obra (incluye especialistas), Informe Area de Producción, Infor
11. Vistas fotográficas, donde se muestran las actividades ejecutadas. 08 folios.
12. Copias del Cuaderno de Obra, folios 024 al 057 del Cuaderno N° 08. 34 folios.
Sin otro particular nos suscribos de ustedes.
Atentamente,
RESUMEN DE VALORIZACIÓN MENSUAL

N° 39
P.S.I. N° : 01-2014-OEI-GRH
O B R A :
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO
VALDIZÁN DE HUÁNUCO, NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)

MONTO %
VALORIZACIÓN
DESCRIPCIÓN CONTRACTUAL AVANCE SALDO
(s/IGV) ANTERIOR ACTUAL ACUMULADO ACUMULADO
A: VALORIZACIÓN CONTRACTUAL
ESTRUCTURAS 13,906,317.57 12,349,673.26 0.00 12,349,673.26 88.81% 1,556,644.31
ARQUITECTURA 23,939,891.34 22,631,052.58 637,387.35 23,268,439.93 97.20% 671,451.41
INSTALACIONES SANITARIAS 8,923,189.60 8,712,025.39 133,992.87 8,846,018.26 99.14% 77,171.34
INSTALACIONES ELÉCTRICAS 9,060,918.55 8,180,107.87 201,041.94 8,381,149.81 92.50% 679,768.74
INSTALACIONES MECÁNICAS 11,482,154.55 9,333,515.73 1,132,612.03 10,466,127.76 91.15% 1,016,026.79
SISTEMA DE COMUNICACIONES 13,187,969.80 11,411,337.84 728,562.06 12,139,899.90 92.05% 1,048,069.90
EQUIPAMIENTO 37,769,351.95 32,954,607.04 189,636.91 33,144,243.95 87.75% 4,625,108.00
TOTAL (A) 118,269,793.35 105,572,319.72 3,023,233.16 108,595,552.88 9,674,240.48
AVANCE EJECUTADO 89.27% 2.56% 91.83% 8.17%

AVANCE REPROGRAMADO 85.48% 11.99% 97.47% 2.53%
B: REAJUSTES
ESTRUCTURAS 1,524,871.53 0.00 1,524,871.53
ARQUITECTURA 3,125,636.47 -29,438.20 3,096,198.27
INSTALACIONES SANITARIAS 1,130,165.79 29,393.89 1,159,559.68
INSTALACIONES ELÉCTRICAS 1,386,781.24 48,284.60 1,435,065.84
INSTALACIONES MECÁNICAS 1,726,952.98 39,417.17 1,766,370.15
SISTEMA DE COMUNICACIONES 2,421,381.89 -44,122.12 2,377,259.77
EQUIPAMIENTO 0.00 0.00 0.00
TOTAL (B) 11,315,789.90 43,535.34 11,359,325.24
VALORIZACION BRUTA (VB=A+B) 116,888,109.62 3,066,768.50 119,954,878.12
C: AMORTIZACIONES
AMORTIZACIÓN DE ADELANTO DIRECTO 27,501,119.08 22,577,008.57 604,646.63 23,181,655.20 4,319,463.88
AMORTIZACIÓN DE ADELANTO DE MATERIALES 47,846,974.84 44,951,517.40 2,114,475.71 47,065,993.11 780,981.73
TOTAL (C) 75,348,093.92 67,528,525.97 2,719,122.34 70,247,648.31 5,100,445.61
VALORIZACIÓN NETA (VN=VB-C) 49,359,583.65 347,646.16 49,707,229.81
D: RETENCIONES
GASTOS DE LICITACIÓN 0.00 0.00 0.00
MULTA POR ATRASO DE OBRA 0.00 0.00 0.00
MULTA POR OTRAS PENALIDADES 7,152.95 0.00 7,152.95
TOTAL (D) 7,152.95 0.00 7,152.95
E: MONTO A PAGAR AL CONTRATISTA

EN EFECTIVO (VN-D) 49,352,160.70 347,646.16 49,699,806.86
EN I.G.V. (18%*VN) 8,884,676.46 62,576.31 8,947,252.77
TOTAL (E) 58,236,837.16 410,222.47 58,647,059.63
TOTAL COMPROMISO A SOLICITAR (VN+IGV) S/. 58,236,837.16 410,222.47 58,647,059.63
NOTA: AL HABERSE ORIGINADO DEDUCTIVOS VINCULADOS DE OBRA N° 01 y N° 02, PARTE DEL ADELANTO PARA MATERIALES N° 02 SE AMORTIZAN EN LOS
ADICIONALES DE OBRA N° 01 (S/. 3'889,426.31) y N° 02 (S/. 3'026,724.14), CONTROLADO POR SUS FORMULAS POLINOMICAS.
GOBIERNO REGIONAL H
RESUMEN DE VALORIZACIÓN MENSUAL EJECUTADO VS. CAOO ACELERADO
N° 39
P.S.I. N° : 01-2014-OEI-GRH
O B R A :
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VA
MONTO %
VALORIZACIÓN
ESTRUCTURAS 13,906,317.57 12,349,673.26 0.00 12,349,673.26 88.81% 1,556,644.31
ARQUITECTURA 23,939,891.34 22,631,052.58 637,387.35 23,268,439.93 97.20% 671,451.41
EQUIPAMIENTO 37,769,351.95 32,954,607.04 189,636.91 33,144,243.95 87.75% 4,625,108.00
TOTAL (A) 118,269,793.35 105,572,319.71 3,023,233.16 108,595,552.87 9,674,240.48
B: ADICIONAL 01
ESTRUCTURAS 11,407,446.00 11,407,446.00 0.00 11,407,446.00 100.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES SANITARIAS 662,086.24 662,086.24 0.00 662,086.24 100.00% 0.00
INSTALACIONES ELÉCTRICAS 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES MECÁNICAS 0.00 0.00 0.00 0.00 0.00% 0.00
SISTEMA DE COMUNICACIONES 0.00 0.00 0.00 0.00 0.00% 0.00
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 1 -9,790,420.77
TOTAL (A) 2,279,111.47 12,069,532.24 0.00 12,069,532.24 0.00
C: ADICIONAL 02
ESTRUCTURAS 8,767,241.11 8,767,241.11 0.00 8,767,241.11 100.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES SANITARIAS 0.00 0.00 0.00 0.00 0.00% 0.00
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 2 -7,579,476.50
TOTAL (A) 1,187,764.61 8,767,241.11 0.00 8,767,241.11 0.00
D: ADICIONAL 03
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 3 -920,551.30 1,843,469.96 65,922.77 1,909,392.73 58,622.98
TOTAL (A) 1,047,464.41
GG DEDUCTIVO DE OBRA N° 01 890,914.55
D: ADICIONAL 04
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES MECÁNICAS 3,606,766.36 3,186,788.73 303,235.69 3,490,024.42 96.76% 116,741.94
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 4 -452,920.09
TOTAL (A) 3,153,846.27 3,186,788.73 303,235.69 3,490,024.42 116,741.94
E: ADICIONAL 05
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES SANITARIAS 718,562.54 404,365.26 87,061.86 491,427.12 68.39% 227,135.42
INSTALACIONES MECÁNICAS 622,522.95 434,500.62 136,784.10 571,284.72 91.77% 51,238.23
SISTEMA DE COMUNICACIONES 128,410.26 95,121.03 0.00 95,121.03 74.08% 33,289.23
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 5 -203,386.27
TOTAL (A) 3,591,254.54 1,947,416.08 676,722.25 2,624,138.33 1,170,502.48
F: ADICIONAL 06
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES MECÁNICAS 3,571,795.49 3,051,843.09 244,143.40 3,295,986.49 92.28% 275,809.00
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 6 -27,913.17
TOTAL (A) 3,543,882.32 3,051,843.09 244,143.40 3,295,986.49 275,809.00
GOBIERNO REGIONAL H
N° 39
P.S.I. N° : 01-2014-OEI-GRH
O B R A :
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VA
MONTO %
VALORIZACIÓN
G: ADICIONAL 08
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
SISTEMA DE COMUNICACIONES 1,839,308.07 783,803.77 515,018.77 1,298,822.54 70.61% 540,485.53
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
TOTAL (A) 1,839,308.07 783,803.77 515,018.77 1,298,822.54 540,485.53
H: ADICIONAL 09
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES MECÁNICAS 1,516,019.10 1,516,019.09 0.00 1,516,019.09 100.00% 0.01
EQUIPAMIENTO 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 7 -190,618.33
TOTAL (A) 1,325,400.77 1,516,019.09 0.00 1,516,019.09 0.01
I: ADICIONAL 11
ESTRUCTURAS 129171.11 129171.11 0.00 129,171.11 0.00% 0.00
ARQUITECTURA 1,549,115.89 424,835.10 545,126.70 969,961.80 62.61% 579,154.09
INSTALACIONES ELÉCTRICAS 23,638.61 0.00 0.00 0.00 0.00% 23,638.61
INSTALACIONES MECÁNICAS 576,020.54 0.00 0.00 0.00 0.00% 576,020.54
SISTEMA DE COMUNICACIONES 43,827.04 0.00 38,386.90 0.00 0.00% 43,827.04
EQUIPAMIENTO 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 11 -70,515.59
TOTAL (A) 2,251,257.59 554,006.21 583,513.60 1,099,132.91 1,222,640.28
J: ADICIONAL 13
ESTRUCTURAS 0.00 0.00 0.00 0.00 0.00% 0.00
ARQUITECTURA 27,482.06 0.00 0.00 0.00 0.00% 27,482.06
INSTALACIONES SANITARIAS 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES ELÉCTRICAS 20,119.75 0.00 0.00 0.00 0.00% 20,119.75
INSTALACIONES MECÁNICAS 105,080.73 0.00 84,064.58 84,064.58 80.00% 21,016.15
SISTEMA DE COMUNICACIONES 5,668.58 0.00 0.00 0.00 0.00% 5,668.58
EQUIPAMIENTO 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 7 0.00
TOTAL (A) 158,351.11 0.00 84,064.58 84,064.58 74,286.53
k: VALORIZACIÓN FINAL
ESTRUCTURAS 34,210,175.78 32,653,531.48 0.00 32,653,531.48 95.45% 1,556,644.30
ARQUITECTURA 25,516,489.28 23,055,887.68 1,182,514.05 24,238,401.73 94.99% 1,278,087.55
INSTALACIONES ELÉCTRICAS 13,397,837.68 11,037,007.00 719,841.00 11,756,848.00 87.75% 1,640,989.68
SISTEMA DE COMUNICACIONES 15,205,183.75 12,290,262.64 1,281,967.73 13,533,843.47 89.01% 1,671,340.28
EQUIPAMIENTO 37,769,351.95 32,954,607.04 189,636.91 33,144,243.95 87.75% 4,625,108.00
GG DEDUCTIVO 1 890,914.55 0.00 890,914.55 0.00% 0.00
GG DEDUCTIVO 2 689,721.72 0.00 689,721.72 0.00% 0.00
TOTAL (A) 157,883,236.54 140,873,076.26 5,495,854.22 146,330,543.58 92.68% 13,133,329.23
AVANCE EJECUTADO 89.23% 3.48% 92.71% 8.32%
AVANCE REPROGRAMADO 86.82% 10.25% 97.06%
Se está calculando el avance con la ampliación exepcional de plazo

GOBIERNO REGIONAL HU
N° 39
P.S.I. N° : 01-2014-OEI-GRH
O B R A :
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO V
MONTO %
VALORIZACIÓN
ESTRUCTURAS 13,906,317.57 12,345,592.52 0.00 12,345,592.52 88.78% 1,560,725.05 15,768,754.69
ARQUITECTURA 24,010,406.93 21,728,361.64 637,387.35 22,365,748.99 93.15% 1,644,657.94
EQUIPAMIENTO 37,769,351.95 30,623,430.70 189,636.91 30,813,067.61 81.58% 6,956,284.34
TOTAL (A) 118,543,695.22 98,940,666.11 3,023,233.16 101,963,899.27 16,579,795.95
B: ADICIONAL 01
ESTRUCTURAS 11,407,446.00 11,407,446.00 0.00 11,407,446.00 100.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES SANITARIAS 662,086.24 662,086.24 0.00 662,086.24 100.00% 0.00
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 1 -9,790,420.77
TOTAL (A) 2,279,111.47 12,069,532.24 0.00 12,069,532.24 0.00
C: ADICIONAL 02
ESTRUCTURAS 8,767,241.11 8,767,241.11 0.00 8,767,241.11 100.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 2 -7,579,476.50
TOTAL (A) 1,187,764.61 8,767,241.11 0.00 8,767,241.11 0.00
D: ADICIONAL 03
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES ELÉCTRICAS 1,968,015.71 1,654,116.47 0.00 1,654,116.47 84.05% 313,899.24
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 3 -920,551.30 1,654,116.47 0.00 1,654,116.47 313,899.24
TOTAL (A) 1,047,464.41
D: ADICIONAL 04
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES MECÁNICAS 3,606,766.36 417,319.85 0.00 417,319.85 11.57% 3,189,446.51
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 4 -452,920.09
TOTAL (A) 3,153,846.27 417,319.85 0.00 417,319.85 3,189,446.51
E: ADICIONAL 06
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES MECÁNICAS 3,571,795.49 2,492,916.60 0.00 2,492,916.60 69.79% 1,078,878.89
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 6 -27,913.17
TOTAL (A) 3,543,882.32 2,492,916.60 0.00 2,492,916.60 1,078,878.89
F: ADICIONAL 08
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
SISTEMA DE COMUNICACIONES 1,839,308.07 75,003.53 0.00 75,003.53 4.08% 1,764,304.54
GOBIERNO REGIONAL HU
N° 39
P.S.I. N° : 01-2014-OEI-GRH
O B R A :
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO V
MONTO %
VALORIZACIÓN
EQUIPAMIENTO 0.00 0.00 0.00 0.00 0.00% 0.00
TOTAL (A) 1,839,308.07 75,003.53 0.00 75,003.53 1,764,304.54
F: ADICIONAL 09
ESTRUCTURAS 0 0 0.00 0.00 0.00% 0.00
ARQUITECTURA 0.00 0.00 0.00 0.00 0.00% 0.00
INSTALACIONES MECÁNICAS 1,516,019.10 1,516,019.09 0.00 1,516,019.09 100.00% 0.01
EQUIPAMIENTO 0.00 0.00 0.00 0.00% 0.00
DEDUCTIVO 7 -190,618.33
TOTAL (A) 1,325,400.77 1,516,019.09 0.00 1,516,019.09 0.01
G: VALORIZACIÓN FINAL
ESTRUCTURAS 34,081,004.68 32,520,279.63 0.00 32,520,279.63 95.42% 0.00
ARQUITECTURA 24,010,406.93 21,728,361.64 637,387.35 22,365,748.99 93.15% 1,644,657.94
INSTALACIONES ELÉCTRICAS 11,232,320.53 9,785,333.18 201,041.94 9,986,375.12 88.91% 1,245,945.41
EQUIPAMIENTO 37,769,351.95 30,623,430.70 189,636.91 30,813,067.61 81.58% 6,956,284.34
GG DEDUCTIVO 1 890,914.55 0.00 890,914.55 0.00% 0.00
GG DEDUCTIVO 2 689,721.72 0.00 689,721.72 0.00% 0.00
TOTAL (A) 151,882,373.30 127,513,451.27 3,023,233.16 130,536,684.43 85.95% 21,365,600.09
AVANCE EJECUTADO 83.99% 1.99% 85.98%
AVANCE REPROGRAMADO 96.56% 0.00% 96.56%
Se está calculando el avance con la ampliación exepcional de plazo

GOBIERNO REGIONAL

N° 39
P.S.I. N° : 01-2014-OEI-GRH
O B R A :
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL
MONTO %
CONTRACTUAL VALORIZACIÓN AVANCE
DESCRIPCIÓN (s/IGV) ANTERIOR ACTUAL ACUMULADO ACUMULADO SALDO
ESTRUCTURAS 12350293.28 12349673.26 0 12349673.26 0.9999497971 620.02
ARQUITECTURA 23985794.92 22631052.53 637387.35 23268439.88 0.9700925051 717355.04
INSTALACIONES SANITARIAS 8923189.6 8712025.42 133992.87 8846018.29 0.9913516003 77171.31
INSTALACIONES ELÉCTRICAS 10184856.12 8180107.83 201041.94 8381149.77 0.8229031094 1803706.35
INSTALACIONES MECÁNICAS 12153606.14 9325798.69 1132612.03 10458410.72 0.8605191414 1695195.42
SISTEMA DE COMUNICACIONES 13187969.8 11411337.84 728562.06 12139899.9 0.9205283364 1048069.9
EQUIPAMIENTO 37769351.95 32954607.06 189636.91 33144243.97 0.8775433588 4625107.98
TOTAL (A) 118555061.81 105564602.63 3023233.16 108587835.79 9967226.02
B: ADICIONAL 01
ESTRUCTURAS 11407446 11296113.36 22126.99 11318240.35 0.9810631407 89205.65
ARQUITECTURA 0 0 0 0 0 0
INSTALACIONES ELÉCTRICAS 0 0 0 0 0 0
INSTALACIONES MECÁNICAS 0 0 0 0 0 0
SISTEMA DE COMUNICACIONES 0 0 0 0 0 0
EQUIPAMIENTO 0 0 0 0 0 0
TOTAL (A) 12069532.24 11882733.79 30375.53 11913109.32 156422.92
C: ADICIONAL 02
ESTRUCTURAS 8767241.11 8767241.11 0 8767241.11 0.9992741514 0
INSTALACIONES SANITARIAS 0 0 0 0 0 0
INSTALACIONES ELÉCTRICAS 0 0 0 0 0 0
TOTAL (A) 8767241.11 8767241.11 0 8767241.11 0
D: ADICIONAL 03
ESTRUCTURAS 0 0 0 0 0.9992741514 0
INSTALACIONES SANITARIAS 0 0 0 0 0 0
TOTAL (A) 1968015.71 25231.2 181181.25 206412.45 1942784.51
GG DEDUCTIVO DE OBRA N° 01 890914.55

GG DEDUCTIVO DE OBRA N° 02 689721.72
GOBIERNO REGIONAL

N° 39
P.S.I. N° : 01-2014-OEI-GRH
O B R A :
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL
MONTO %
CONTRACTUAL VALORIZACIÓN AVANCE
DESCRIPCIÓN (s/IGV) ANTERIOR ACTUAL ACUMULADO ACUMULADO SALDO
E: VALORIZACIÓN FINAL
ESTRUCTURAS 32524980.39 32413027.73 22126.99 32435154.72 0.997238256 89825.67
ARQUITECTURA 23985794.92 22631052.53 637387.35 23268439.88 0.9700925051 717355.04
INSTALACIONES MECÁNICAS 12153606.14 9325798.69 1132612.03 10458410.72 0.8605191414 1695195.42
SISTEMA DE COMUNICACIONES 13187969.8 11411337.84 728562.06 12139899.9 0.9205283364 1048069.9
EQUIPAMIENTO 37769351.95 32954607.06 189636.91 33144243.97 0.8775433588 4625107.98
GG DEDUCTIVO DE OBRA N° 01 890914.55 890914.55 0 890914.55 1
GG DEDUCTIVO DE OBRA N° 02 689721.72 689721.72 0 689721.72 1
TOTAL (A) 142940487.14 127820445 3234789.94 131055234.94 0.9168517441 10123648.94
AVANCE EJECUTADO 0.4252 0.0226303268 0.44783032682

AVANCE REPROGRAMADO 0.58908 0.0044 0.59348
Se está calculando el avance con la ampliación de plazo 12 aprobado por la Entidad

GOBIERNO REGIONAL HUÁNUCO Cal.Valoriz. Pág.11/109
CALENDARIO DE AVANCE DE OBRA VALORIZADO
ACTUALIZADO POR AMPLIACIONES DE PLAZO N° 02, 03, 05, 08 y 09, COMO DEDUCTIVOS DE OBRA N° 01 y 02
P.S.I. N° : 01-2014-OEI-GRH
O B R A : MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE HUÁNUCO, NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)
CONTRACTUAL
c/Ded. N° 01 y 02
FORMULA V.R. (C/IGV) CONT.(C/IGV) CONT.(S/IGV) F.R. CONT.V.(C/IGV) CONT.V.(S/IGV) PLAZO DE EJECUCION (D.N.) : 548
01 ESTRUCTURAS 36,905,933.51 36,905,933.51 31,276,214.84 16,436,074.54 13,928,876.73 AMPLIACION DE PLAZO (D.N) : 777
02 ARQUITECTURA 28,332,280.18 28,332,280.18 24,010,406.93 28,305,660.37 23,987,847.77 PLAZO VIGENTE (D.N.) : 1324
03 INSTALACIONES SANITARIAS 10,529,363.73 10,529,363.73 8,923,189.60 10,529,363.73 8,923,189.60 FECHA DE INICIO : 01-Jun-2017
04 INSTALACIONES ELÉCTRICAS 12,018,130.22 12,018,130.22 10,184,856.12 12,018,130.22 10,184,856.12 FECHA TERMINO CONTRACTUAL : 30-Nov-2018
05 INSTALACIONES MECÁNICAS 14,341,255.25 14,341,255.25 12,153,606.14 14,341,255.25 12,153,606.14 FECHA TERMINO VIGENTE : 15-Jan-2021
06 SISTEMA DE COMUNICACIONES 15,561,804.36 15,561,804.36 13,187,969.80 15,561,804.36 13,187,969.80
07 EQUIPAMIENTO 44,567,835.30 44,567,835.30 37,769,351.95 44,567,835.30 37,769,351.95
TOTAL S/. 162,256,602.55 162,256,602.55 137,505,595.38 1.00000 141,760,123.77 120,135,698.11
RESUMEN
CALENDARIO DE AVANCE DE OBRA VALORIZADO DEL CONTRATISTA (Firma de Contrato)

MONTO MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19
N° FÓRMULA
S/. 16 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 16
01 ESTRUCTURAS 31,276,214.84 717,453.35 1,752,763.69 1,762,328.36 3,683,957.92 4,473,662.78 2,622,308.70 2,136,525.59 2,204,545.38 2,133,456.81 2,204,545.38 2,204,545.38 3,531,851.55 1,191,534.67 181,398.33 151,302.46 151,302.46 82,865.66 60,275.55 29,590.82
02 ARQUITECTURA 24,010,406.93 - - 324.38 2,011.18 21,793.55 779,367.84 2,104,504.08 3,005,041.81 3,185,488.09 3,264,391.22 2,673,431.76 2,866,353.92 3,231,722.54 2,149,503.92 485,150.63 2,625.50 - 122,463.96 116,232.55
03 INSTALACIONES SANITARIAS 8,923,189.60 - - - 168,414.82 287,956.18 341,434.76 472,578.81 642,858.89 626,471.53 641,184.13 1,128,834.62 1,088,480.89 1,392,475.10 1,325,019.17 807,123.22 357.48 - - -
04 INSTALACIONES ELÉCTRICAS 10,184,856.12 - - 76,302.51 246,686.51 283,813.89 322,796.52 333,145.95 603,198.63 632,657.04 1,210,113.26 2,086,722.25 1,804,627.92 1,782,639.21 796,871.49 5,280.94 - - - -
05 INSTALACIONES MECÁNICAS 12,153,606.14 - - - - - 192,709.66 306,678.42 350,432.46 367,748.16 373,148.36 548,743.15 817,764.97 858,702.13 3,395,905.39 2,712,519.76 1,214,504.81 404,458.97 178,211.97 432,077.93
06 SISTEMA DE COMUNICACIONES 13,187,969.80 - - - - 263,963.76 455,328.80 450,142.24 548,337.78 694,069.23 759,473.23 783,967.89 737,208.09 644,935.29 192,837.45 777,011.25 900,632.15 2,502,224.50 2,421,641.53 1,056,196.61
07 EQUIPAMIENTO 37,769,351.95 - - - - - - - - - - - - - - - 23,142.86 1,163,693.07 30,740,727.70 5,841,788.32
SUB TOTAL CONTRATO 137,505,595.38 717,453.35 1,752,763.69 1,838,955.25 4,101,070.43 5,331,190.16 4,713,946.28 5,803,575.09 7,354,414.95 7,639,890.86 8,452,855.58 9,426,245.05 10,846,287.34 9,102,008.94 8,041,535.75 4,938,388.26 2,292,565.26 4,153,242.20 33,523,320.71 7,475,886.23
I.G.V. 18.00% 24,751,007.17 129,141.60 315,497.46 331,011.95 738,192.68 959,614.23 848,510.33 1,044,643.52 1,323,794.69 1,375,180.35 1,521,514.00 1,696,724.11 1,952,331.72 1,638,361.61 1,447,476.44 888,909.89 412,661.75 747,583.60 6,034,197.73 1,345,659.51
TOTAL CONTRATO 162,256,602.55 846,594.95 2,068,261.15 2,169,967.20 4,839,263.11 6,290,804.39 5,562,456.61 6,848,218.61 8,678,209.64 9,015,071.21 9,974,369.58 11,122,969.16 12,798,619.06 10,740,370.55 9,489,012.19 5,827,298.15 2,705,227.01 4,900,825.80 39,557,518.44 8,821,545.74
CALENDARIO DE AVANCE DE OBRA VALORIZADO FECHADO - INICIAL

1-Jun-17 1-Jul-17 1-Aug-17 1-Sep-17 1-Oct-17 1-Nov-17 1-Dec-17 1-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18 1-Oct-18 1-Nov-18
MONTO
N° FÓRMULA 30-Jun-17 31-Jul-17 31-Aug-17 30-Sep-17 31-Oct-17 30-Nov-17 31-Dec-17 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 30-Sep-18 31-Oct-18 30-Nov-18
S/. 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30
01 ESTRUCTURAS 31,276,214.84 1,533,578.54 1,820,227.08 2,078,888.78 5,193,840.44 3,354,181.76 2,172,949.62 2,204,572.05 2,204,572.05 1,991,226.36 2,204,572.05 2,779,370.19 2,945,994.41 239,184.90 151,329.13 151,329.13 131,765.79 60,302.22 58,330.34
02 ARQUITECTURA 24,010,406.93 - - 1,297.54 1,946.30 315,398.62 1,508,764.26 2,858,491.58 2,814,035.33 3,377,515.64 2,820,251.36 2,611,126.29 3,161,008.24 2,883,480.27 1,366,593.24 51,801.55 - 7,956.54 230,740.17
03 INSTALACIONES SANITARIAS 8,923,189.60 - - 10,082.58 297,677.45 328,490.45 352,159.36 642,507.38 630,814.71 582,606.62 877,635.66 1,101,548.79 1,230,139.68 1,381,017.53 1,255,669.63 232,839.76 - - -
04 INSTALACIONES ELÉCTRICAS 10,184,856.12 - - 162,614.61 302,232.99 317,858.07 311,032.07 492,110.02 627,900.88 776,784.27 1,846,246.85 1,795,988.25 1,863,050.26 1,426,828.70 260,528.85 1,680.30 - - -
05 INSTALACIONES MECÁNICAS 12,153,606.14 - - - - 99,370.75 216,941.72 383,012.00 335,723.82 394,939.62 425,801.88 675,763.04 780,799.91 1,325,327.99 3,556,728.78 2,369,369.37 812,481.14 177,214.74 600,131.38
06 SISTEMA DE COMUNICACIONES 13,187,969.80 - - - 58,658.62 454,604.27 442,982.66 457,449.83 680,677.37 752,617.94 725,801.61 821,435.00 766,930.76 286,307.18 161,601.55 751,735.68 1,416,137.76 2,730,174.14 2,680,855.43
07 EQUIPAMIENTO 37,769,351.95 - - - - - - - - - - - - - - - 454,957.90 14,206,651.93 23,107,742.12
SUB TOTAL 137,505,595.38 1,533,578.54 1,820,227.08 2,252,883.51 5,854,355.80 4,869,903.92 5,004,829.69 7,038,142.86 7,293,724.16 7,875,690.45 8,900,309.41 9,785,231.56 10,747,923.26 7,542,146.57 6,752,451.18 3,558,755.79 2,815,342.59 17,182,299.57 26,677,799.44
I.G.V. 18.00% 24,751,007.17 276,044.14 327,640.88 405,519.03 1,053,784.04 876,582.71 900,869.34 1,266,865.72 1,312,870.35 1,417,624.28 1,602,055.69 1,761,341.68 1,934,626.19 1,357,586.38 1,215,441.21 640,576.04 506,761.67 3,092,813.92 4,802,003.90
TOTAL 162,256,602.55 1,809,622.68 2,147,867.96 2,658,402.54 6,908,139.84 5,746,486.63 5,905,699.03 8,305,008.58 8,606,594.51 9,293,314.73 10,502,365.10 11,546,573.24 12,682,549.45 8,899,732.95 7,967,892.39 4,199,331.83 3,322,104.26 20,275,113.49 31,479,803.34
AVANCE PARCIAL 1.12% 1.32% 1.64% 4.26% 3.54% 3.64% 5.12% 5.30% 5.73% 6.47% 7.12% 7.82% 5.48% 4.91% 2.59% 2.05% 12.50% 19.39%
AVANCE ACUMULADO 1.12% 2.44% 4.08% 8.34% 11.88% 15.52% 20.64% 25.94% 31.67% 38.14% 45.26% 53.08% 58.56% 63.47% 66.06% 68.11% 80.61% 100.00%
CALENDARIO DE AVANCE DE OBRA VALORIZADO FECHADO - ACTUALIZADO (VIGENTE)

1-Jun-17 1-Jul-17 26-Jul-17 19-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18 1-Oct-18 1-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
MONTO
N° FÓRMULA 30-Jun-17 25-Jul-17 18-Jan-18 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 30-Sep-18 31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19 31-May-19 30-Jun-19 31-Jul-19 31-Aug-19
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31
01 ESTRUCTURAS 12,350,293.31 1,533,578.54 1,471,513.79 571,933.11 1,677,880.62 739,174.81 154,704.82 418,285.29 977,323.97 395,251.12 344,641.90 333,524.40 344,641.90 480,461.27 1,807,894.56 651,979.57 212,660.77 127,531.07 58,460.20 48,851.60 - - -
02 ARQUITECTURA 23,985,794.92 - - - - - 100,901.79 265,861.15 1,179,918.89 2,364,482.77 2,581,761.42 3,295,992.13 2,677,268.98 2,308,500.18 2,839,219.07 2,699,186.28 2,128,211.26 1,132,164.52 168,259.42 5,370.35 143,217.87 95,478.84 -
03 INSTALACIONES SANITARIAS 8,923,189.60 - - - - - - 45,247.67 443,059.35 513,976.50 592,603.74 925,991.19 991,213.99 1,053,931.20 1,216,561.69 1,316,200.57 650,764.16 547,622.34 428,487.79 167,870.61 29,658.80 - -
04 INSTALACIONES ELÉCTRICAS 10,184,856.12 - - - - - - 36,878.49 498,287.85 604,812.44 844,915.00 1,464,515.24 1,555,560.22 1,605,796.64 1,340,674.13 716,987.00 611,919.51 559,917.10 287,182.96 57,409.54 - - -
05 INSTALACIONES MECÁNICAS 12,153,606.14 - - - - - - 23,883.12 181,124.31 315,165.71 313,658.29 381,561.63 324,634.53 645,896.50 693,487.41 865,876.85 2,601,700.53 1,899,297.59 2,308,989.15 960,504.77 37,013.03 600,812.72 -
06 SISTEMA DE COMUNICACIONES 13,187,969.80 - - - - - - 58,658.62 441,098.86 467,293.98 463,458.99 645,597.94 810,486.06 712,875.28 834,173.46 751,404.76 262,417.31 161,601.55 748,394.84 3,156,175.11 2,634,481.37 1,039,851.67 -
07 EQUIPAMIENTO 37,769,351.95 - - - - - - - - - - - - - - - - - - 115,714.29 825,490.28 21,433,265.23 15,394,882.15
GASTOS GENERALES DEL DEDUCTIVO N° 01 890,914.55 - - 6,663.50 69,483.02 264,825.48 80,488.02 99,322.49 67,678.70 69,934.66 69,934.66 67,678.70 69,934.66 24,970.66
GASTOS GENERALES DEL DEDUCTIVO N° 02 689,721.72 - - - - 50,133.82 90,001.86 87,169.96 80,568.36 83,253.97 83,253.97 80,568.36 83,253.97 48,769.70 2,747.75
SUB TOTAL 120,135,698.11 1,533,578.54 1,471,513.79 578,596.61 1,747,363.64 1,054,134.11 426,096.49 1,035,306.79 3,869,060.29 4,814,171.15 5,294,227.97 7,195,429.59 6,856,994.31 6,881,201.43 8,734,758.07 7,001,635.03 6,467,673.54 4,428,134.17 3,999,774.36 4,511,896.27 3,669,861.35 23,169,408.46 15,394,882.15
I.G.V. 18.00% 21,624,425.65 276,044.14 264,872.48 104,147.39 314,525.45 189,744.14 76,697.37 186,355.22 696,430.85 866,550.81 952,961.03 1,295,177.33 1,234,258.98 1,238,616.26 1,572,256.45 1,260,294.31 1,164,181.24 797,064.15 719,959.38 812,141.32 660,575.04 4,170,493.52 2,771,078.79
TOTAL 141,760,123.76 1,809,622.68 1,736,386.27 682,744.00 2,061,889.09 1,243,878.25 502,793.86 1,221,662.01 4,565,491.14 5,680,721.96 6,247,189.00 8,490,606.92 8,091,253.29 8,119,817.69 10,307,014.52 8,261,929.34 7,631,854.78 5,225,198.32 4,719,733.74 5,324,037.59 4,330,436.39 27,339,901.98 18,165,960.94
AVANCE PARCIAL 1.12% 1.07% 0.42% 1.27% 0.77% 0.31% 0.75% 2.81% 3.50% 3.85% 5.23% 4.99% 5.00% 6.35% 5.09% 4.70% 3.22% 2.91% 3.28% 2.67% 16.85% 11.21%
AVANCE ACUMULADO 1.12% 2.19% 2.61% 3.88% 4.65% 4.96% 5.71% 8.52% 12.02% 15.87% 21.10% 26.09% 31.09% 37.44% 42.53% 47.23% 50.45% 53.36% 56.64% 59.31% 76.16% 87.37%
Notas:
CALENDARIO DE AVANCE DE OBRA VALORIZADO CONTRACTUAL-REPROGRAMADO

MONTO 1-Jun-17 1-Jul-17 26-Jul-17 19-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18 1-Oct-18 1-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20
N° FORMULA 30-Jun-17 25-Jul-17 18-Jan-18 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 30-Sep-18 31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19 31-May-19 30-Jun-19 31-Jul-19 31-Aug-19 30-Sep-19 31-Oct-19 30-Nov-19 31-Dec-19 31-Jan-20 16-Feb-20
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 16
01 ESTRUCTURAS 10,290,053.51 1,269,991.61 - 1,232,876.62 477,653.67 1,400,335.87 615,867.04 128,898.19 348,508.81 814,290.27 329,311.81 287,149.84 277,886.95 287,149.84 400,312.07 1,506,308.20 543,219.10 177,185.41 103,810.14 48,708.04 40,590.03 - - - - - - - - -
02 ARQUITECTURA 19,984,554.81 - - - - - 84,069.65 221,510.66 983,088.18 1,970,047.25 2,151,162.70 2,746,153.75 2,230,652.74 1,923,392.84 2,365,595.48 2,248,916.34 1,773,188.24 943,236.68 140,188.25 4,474.22 119,326.69 79,551.14 - - - - - - - -
03 INSTALACIONES SANITARIAS 7,434,649.22 - - - - - - 37,699.57 369,166.41 428,236.29 493,747.40 771,517.85 825,858.31 878,113.82 1,013,614.76 1,096,632.50 542,205.54 456,269.75 357,008.75 139,867.06 24,711.21 - - - - - - - - -
04 INSTALACIONES ELECTRICAS 7,649,065.77 - - - - - - - 30,726.53 266,467.68 319,534.35 519,585.24 736,330.98 556,737.54 622,073.48 717,282.03 591,181.32 509,840.92 466,513.36 239,275.93 47,832.79 - - - - 343,353.24 572,948.95 565,110.53 460,865.33 83,405.57
05 INSTALACIONES MECANICAS 10,126,177.14 - - - - - - - 19,899.00 150,909.92 262,587.02 261,319.20 317,851.95 270,472.26 538,143.41 474,785.16 412,607.80 352,069.48 120,450.36 71,129.07 - - 138,600.00 21,000.00 102,960.00 341,117.33 713,065.78 2,805,416.67 1,434,080.87 1,317,711.86
06 SISTEMA DE COMUNICACIONES 10,987,991.28 - - - - - - - 48,873.36 367,516.06 389,341.37 375,600.86 221,479.63 172,529.98 421,348.37 706,113.79 540,973.73 288,651.60 46,810.13 40,286.60 8,876.40 - - - - 134,416.60 260,860.99 1,886,261.22 3,050,776.78 2,027,273.81
07 EQUIPAMIENTO 34,971,622.18 - - - - - - - - - - - - - - - - - - - - - - - - - 2,283,921.55 6,313,625.87 14,636,225.52 11,737,849.24
COSTO DIRECTO CONTRACTUAL (1) 101,444,113.91 1,269,991.61 - 1,232,876.62 477,653.67 1,400,335.87 699,936.69 388,108.42 1,800,262.29 3,997,467.47 3,945,684.65 4,961,326.74 4,610,060.56 4,088,396.28 5,361,087.57 6,750,038.02 4,403,375.73 2,727,253.84 1,234,780.99 543,740.92 241,337.12 79,551.14 138,600.00 21,000.00 102,960.00 818,887.17 3,830,797.27 11,570,414.29 19,581,948.50 15,166,240.48
GASTOS GENERALES + UTILIDAD (1) 20.02% 16,106,627.71 254,273.43 - 246,842.40 95,634.21 280,370.52 140,138.96 77,705.76 360,442.44 800,359.44 789,991.66 993,340.09 923,010.77 818,564.90 1,073,378.86 1,351,469.83 881,629.03 546,041.56 247,223.68 108,865.97 48,319.70 15,927.46 27,750.02 4,204.55 20,614.30 163,954.83 492,423.96 1,557,586.50 2,161,114.00 1,625,448.86
GG (ESTR->COMUNIC) 0.1001083124 6,654,448.97 127,136.72 - 123,421.20 47,817.10 140,185.26 70,069.48 38,852.88 180,221.22 400,179.72 394,995.83 496,670.05 461,505.38 409,282.45 536,689.43 675,734.91 440,814.51 273,020.78 123,611.84 54,432.99 24,159.85 7,963.73 13,875.01 2,102.27 10,307.15 81,977.41 154,855.12 526,248.22 495,107.98 343,210.46
UT (ESTR->COMUNIC) 0.1001083124 6,654,448.97 127,136.72 - 123,421.20 47,817.10 140,185.26 70,069.48 38,852.88 180,221.22 400,179.72 394,995.83 496,670.05 461,505.38 409,282.45 536,689.43 675,734.91 440,814.51 273,020.78 123,611.84 54,432.99 24,159.85 7,963.73 13,875.01 2,102.27 10,307.15 81,977.41 154,855.12 526,248.22 495,107.98 343,210.46
GG - UT (EQUIPAMIENTO) 0.08 2,797,729.77 - - - - - - - - - - - - - - - - - - - - - - - - - 182,713.72 505,090.07 1,170,898.04 939,027.94
SUB TOTAL (1) 117,550,741.62 1,524,265.04 - 1,479,719.02 573,287.88 1,680,706.39 840,075.65 465,814.18 2,160,704.73 4,797,826.91 4,735,676.31 5,954,666.83 5,533,071.33 4,906,961.18 6,434,466.43 8,101,507.85 5,285,004.76 3,273,295.40 1,482,004.67 652,606.89 289,656.82 95,478.60 166,350.02 25,204.55 123,574.30 982,842.00 4,323,221.23 13,128,000.79 21,743,062.50 16,791,689.34
I.G.V. (1) 18.00% 21,159,133.48 274,367.71 - 266,349.42 103,191.82 302,527.15 151,213.62 83,846.55 388,926.85 863,608.84 852,421.74 1,071,840.03 995,952.84 883,253.01 1,158,203.96 1,458,271.41 951,300.86 589,193.17 266,760.84 117,469.24 52,138.23 17,186.15 29,943.00 4,536.82 22,243.37 176,911.56 778,179.82 2,363,040.14 3,913,751.25 3,022,504.08
TOTAL (1) 138,709,875.10 1,798,632.75 - 1,746,068.44 676,479.70 1,983,233.54 991,289.27 549,660.73 2,549,631.58 5,661,435.75 5,588,098.05 7,026,506.86 6,529,024.17 5,790,214.19 7,592,670.39 9,559,779.26 6,236,305.62 3,862,488.57 1,748,765.51 770,076.13 341,795.05 112,664.75 196,293.02 29,741.37 145,817.67 1,159,753.56 5,101,401.05 15,491,040.93 25,656,813.75 19,814,193.42
AVANCE PARCIAL 1.30% 0.00% 1.26% 0.49% 1.43% 0.72% 0.40% 1.84% 4.08% 4.03% 5.07% 4.71% 4.17% 5.47% 6.89% 4.50% 2.79% 1.26% 0.56% 0.25% 0.08% 0.14% 0.02% 0.11% 0.84% 3.68% 11.17% 18.50% 14.29%
AVANCE ACUMULADO 1.30% 1.30% 2.56% 3.04% 4.47% 5.19% 5.59% 7.42% 11.50% 15.53% 20.60% 25.31% 29.48% 34.95% 41.85% 46.34% 49.13% 50.39% 50.94% 51.19% 51.27% 51.41% 51.43% 51.54% 52.37% 56.05% 67.22% 85.72% 100.00%
Notas: Reprogramado en virtud a las Ampliaciones de Plazo N° 02 de 177 días, N° 03 de 18 días, N° 05 de 31 días calendario, N°08 de 27 días calendario, N° 09 de 21 días calendario, N°11 de 116 días calendario y el N°12 de 54 días calendario, como de los Deductivos de Obra N° 01 de S/. 11'552,696.51 (7.12%), N° 02 de S/. 8'943,782.27 (5.51%) y N°03.
CALENDARIO DE AVANCE ACELERADO DE OBRA VALORIZADO
ACTUALIZADO POR AMPLIACIONES DE PLAZO N° 02, 03, 05, 08 y 09, COMO DEDUCTIVOS DE OBRA N° 01 y 02
P.S.I. N° : 01-2014-OEI-GRH
CONTRACTUAL
c/Ded. N° 01 y 02
FORMULA V.R. (C/IGV) CONT.(C/IGV) CONT.(S/IGV) F.R. CONT.V.(C/IGV) CONT.V.(S/IGV) PLAZO DE EJECUC : 548
01 ESTRUCTURAS 36,905,933.51 36,905,933.51 31,276,214.84 16,436,074.54 13,928,876.73 AMPLIACIÓN DE : 274
02 ARQUITECTURA 28,332,280.18 28,332,280.18 24,010,406.93 28,305,660.37 23,987,847.77 PLAZO VIGENTE ( : 822
03 INSTALACIONES SANITARIAS 10,529,363.73 10,529,363.73 8,923,189.60 10,529,363.73 8,923,189.60 FECHA DE INICI : 01-Jun-2017
04 INSTALACIONES ELÉCTRICAS 12,018,130.22 12,018,130.22 10,184,856.12 12,018,130.22 10,184,856.12 FECHA TERMINO : 30-Nov-2018
05 INSTALACIONES MECÁNICAS 14,341,255.25 14,341,255.25 12,153,606.14 14,341,255.25 12,153,606.14 FECHA TERMINO : 31-Aug-2019
07 EQUIPAMIENTO 44,567,835.30 44,567,835.30 37,769,351.95 44,567,835.30 37,769,351.95
TOTAL S/. 162,256,602.55 162,256,602.55 137,505,595.38 1.00000 141,760,123.77 120,135,698.11
ADICIONAL N° 01 14,242,048.04 12,069,532.24

ADICIONAL N° 02 10,345,344.51 8,767,241.11
TOTAL 166,347,516.32 140,972,471.46
CALENDARIO DE AVANCE DE OBRA VALORIZADO TOTAL PROYECTO-REPROGRAMADO

MONTO 1-Jun-17 1-Jul-17 26-Jul-17 19-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18 1-Oct-18 1-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20
N° FORMULA 30-Jun-17 25-Jul-17 18-Jan-18 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 30-Sep-18 31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19 31-May-19 30-Jun-19 31-Jul-19 31-Aug-19 30-Sep-19 31-Oct-19 30-Nov-19 31-Dec-19 31-Jan-20 16-Feb-20
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 16
01 ESTRUCTURAS 10,290,053.51 1,269,991.61 - 1,232,876.62 477,653.67 1,400,335.87 615,867.04 128,898.19 348,508.81 814,290.27 329,311.81 287,149.84 277,886.95 287,149.84 400,312.07 1,506,308.20 543,219.10 177,185.41 103,810.14 48,708.04 40,590.03 - - - - - - - - -
ESTRUCTURAS - ADIC. 01 10,227,274.51 - - - 199,897.80 789,216.87 2,317,011.08 2,225,607.66 935,607.51 679,893.04 628,694.08 628,694.08 608,413.63 628,694.08 585,544.66 - - - - - - - - - - - - - - -
ESTRUCTURAS - ADIC. 02 7,751,249.53 - - - - - 462,447.40 776,120.54 796,965.81 771,257.25 796,965.81 796,965.81 771,257.25 796,965.81 771,257.24 805,096.34 205,950.27 - - - - - - - - - - - - -
02 ARQUITECTURA 19,984,554.81 - - - - - 84,069.65 221,510.66 983,088.18 1,970,047.25 2,151,162.70 2,746,153.75 2,230,652.74 1,923,392.84 2,365,595.48 2,248,916.34 1,773,188.24 943,236.68 140,188.25 4,474.22 119,326.69 79,551.14 - - - - - - - -
03 INSTALACIONES SANITARIAS 7,434,649.22 - - - - - - 37,699.57 369,166.41 428,236.29 493,747.40 771,517.85 825,858.31 878,113.82 1,013,614.76 1,096,632.50 542,205.54 456,269.75 357,008.75 139,867.06 24,711.21 - - - - - - - - -
INSTALACIONES SANITARIAS ADIC. 01 593,589.29 - - - 3,576.64 56,871.50 43,382.47 223,732.66 199,621.03 66,405.00 - - - - - - - - - - - - - - - - - - - -
04 INSTALACIONES ELECTRICAS 7,649,065.77 - - - - - - - 30,726.53 266,467.68 319,534.35 519,585.24 736,330.98 556,737.54 622,073.48 717,282.03 591,181.32 509,840.92 466,513.36 239,275.93 47,832.79 - - - - 343,353.24 572,948.95 565,110.53 460,865.33 83,405.57
INSTALACIONES ELECTRICAS ADIC. 03 1,641,867.96 - - - - - - - - - - - - - - - - - - - - - 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67 -
05 INSTALACIONES MECANICAS 10,126,177.14 - - - - - - - 19,899.00 150,909.92 262,587.02 261,319.20 317,851.95 270,472.26 538,143.41 474,785.16 412,607.80 352,069.48 120,450.36 71,129.07 - - 138,600.00 21,000.00 102,960.00 341,117.33 713,065.78 2,805,416.67 1,434,080.87 1,317,711.86
06 SISTEMA DE COMUNICACIONES 10,987,991.28 - - - - - - - 48,873.36 367,516.06 389,341.37 375,600.86 221,479.63 172,529.98 421,348.37 706,113.79 540,973.73 288,651.60 46,810.13 40,286.60 8,876.40 - - - - 134,416.60 260,860.99 1,886,261.22 3,050,776.78 2,027,273.81
07 EQUIPAMIENTO 34,971,622.18 - - - - - - - - - - - - - - - - - - - - - - - - - 2,283,921.55 6,313,625.87 14,636,225.52 11,737,849.24
COSTO DIRECTO CONTRACTUAL (1+2+3+4) 121,658,095.20 1,269,991.61 - 1,232,876.62 681,128.10 2,246,424.24 3,522,777.65 3,613,569.27 3,732,456.64 5,515,022.75 5,371,344.55 6,386,986.64 5,989,731.44 5,514,056.18 6,717,889.47 7,555,134.36 4,609,326.00 2,727,253.84 1,234,780.99 543,740.92 241,337.12 79,551.14 462,256.95 356,852.73 448,519.36 1,021,758.81 3,991,380.49 11,745,273.68 19,680,433.17 15,166,240.48
GASTOS GENERALES + UTILIDAD (1+2+3+4) 20,361,840.67 254,273.43 - 246,842.40 125,777.54 447,487.51 788,089.84 632,565.76 782,395.99 1,135,817.41 1,120,190.09 1,323,538.52 1,242,557.63 1,148,763.33 1,315,780.07 1,459,745.22 908,623.87 546,041.56 247,223.68 108,865.97 48,319.70 15,927.46 92,042.65 70,919.79 173,026.60 204,254.13 524,322.91 1,592,321.33 2,180,677.43 1,625,448.86
GG DEDUCTIVO 1 890,914.55 6,663.50 69,483.02 264,825.48 80,488.02 99,322.49 67,678.70 69,934.66 69,934.66 67,678.70 69,934.66 24,970.66
GG DEDUCTIVO 2 689,721.72 50,133.82 90,001.86 87,169.96 80,568.36 83,253.97 83,253.97 80,568.36 83,253.97 48,769.70 2,747.75
GG DEDUCTIVO 3 83,768.88 83,768.88
SUB TOTAL 142,019,935.86 1,524,265.04 - 1,479,719.02 806,905.65 2,693,911.75 4,310,867.49 4,246,135.03 4,514,852.63 6,650,840.16 6,491,534.63 7,710,525.15 7,232,289.07 6,662,819.50 8,033,669.54 9,014,879.58 5,517,949.87 3,273,295.40 1,482,004.67 652,606.89 289,656.82 95,478.60 554,299.60 427,772.52 621,545.96 1,226,012.94 4,515,703.40 13,337,595.01 21,861,110.60 16,791,689.34
I.G.V. 18.00% 18,606,084.47 274,367.71 - 266,349.42 145,243.02 484,904.12 775,956.15 764,304.31 812,673.47 1,197,151.23 1,168,476.23 1,387,894.53 1,301,812.03 1,199,307.51 1,446,060.52 1,622,678.32 993,230.98 589,193.17 266,760.84 117,469.24 52,138.23 17,186.15 99,773.93 76,999.05 111,878.27 220,682.33 812,826.61 2,400,767.10 3,934,999.91 3,022,504.08
TOTAL 167,583,524.32 1,798,632.75 - 1,746,068.44 952,148.67 3,178,815.87 5,086,823.64 5,010,439.34 5,327,526.10 7,847,991.39 7,660,010.86 9,098,419.68 8,534,101.10 7,862,127.01 9,479,730.06 10,637,557.90 6,511,180.85 3,862,488.57 1,748,765.51 770,076.13 341,795.05 112,664.75 654,073.53 504,771.57 733,424.23 1,446,695.27 5,328,530.01 15,738,362.11 25,796,110.51 19,814,193.42
AVANCE PARCIAL 1.07% 0.00% 1.04% 0.57% 1.90% 3.04% 2.99% 3.18% 4.68% 4.57% 5.43% 5.09% 4.69% 5.66% 6.35% 3.89% 2.31% 1.04% 0.46% 0.20% 0.07% 0.39% 0.30% 0.44% 0.86% 3.18% 9.39% 15.39% 11.82%
AVANCE ACUMULADO 1.07% 1.07% 2.12% 2.68% 4.58% 7.62% 10.61% 13.78% 18.47% 23.04% 28.47% 33.56% 38.25% 43.91% 50.26% 54.14% 56.45% 57.49% 57.95% 58.15% 58.22% 58.61% 58.91% 59.35% 60.21% 63.39% 72.78% 88.18% 100.00%
CALENDARIO DE AVANCE ACELERADO DE OBRA VALORIZADO Cal.Valoriz. Pág.13/109
ACTUALIZADO POR AMPLIACIONES DE PLAZO N° 02, 03, 05, 08,09, 11,12, 13 y 14, COMO DEDUCTIVOS DE OBRA N° 01 y 02
P.S.I. N° : 01-2014-OEI-GRH
Reprogramado en virtud a las Ampliaciones de Plazo N° 02 de 177 días, N° 03 (18 dc), N°05 (31 dc), N°08 (27 dc) N°09 (21 dc), N°11 (114 dc), N°12 (54 dc),N°13 (4 dc),N°14 (67 dc) como de los Deductivos de Obra N° 01 de S/. 11'552,696.51 (6.74%) y N° 02 de S/. 8'943,782.27 (5.21%), N° 03 de S/. 1'086,250.53 (0.63%) Y N° 04 de S/. 534,445.71 (0.31%)como Adicionales de Obra N° 01 de S/. 14'242,048.05 (8.31%) , N° 02 de S/. 10'345,344.51 (6.04%), N° 03 de S/. 2'322,258.54 (1.36%) Y N° 04 de S/. 4'255,984.30 (2.48%).
P.S.I. N° : 01-2014-OEI-GRH
O B R A : MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZAN DE HUANUCO, NIVEL III-1 (ÍTEM 1: EJECUCION DE OBRAS y EQUIPAMIENTO)
CONTRACTUAL ORIGINAL CONTRACTUAL c/Ded. N° 01 y 02

FORMULA V.R. (C/IGV) CONT.(C/IGV) CONT.(S/IGV) F.R. CONT.V.(C/IGV) CONT.V.(S/IGV) PLAZO DE EJECUCION (D.C.) : 548 548 548
01 ESTRUCTURAS 36,905,933.51 36,905,933.51 31,276,214.84 14,573,346.11 12,350,293.31 AMPLIACION DE PLAZO (D.C.) : 411 443 514
02 ARQUITECTURA 28,332,280.18 28,332,280.18 24,010,406.93 28,303,238.02 23,985,794.93 PLAZO VIGENTE (D.C.) : 959 991 1062
03 INSTALACIONES SANITARIAS 10,529,363.73 10,529,363.73 8,923,189.60 10,529,363.70 8,923,189.58 FECHA DE INICIO : 01-Jun-2017 01-Jun-2017 01-Jun-2017
04 INSTALACIONES ELECTRICAS 12,018,130.22 12,018,130.22 10,184,856.12 10,833,032.33 9,180,535.87 FECHA TERMINO CONTRAC. : 30-Nov-2018 30-Nov-2018 30-Nov-2018
05 INSTALACIONES MECANICAS 14,341,255.25 14,341,255.25 12,153,606.14 13,758,175.73 11,659,470.96 FECHA TERMINO VIGENTE : 15-Jan-2020 16-Feb-2020 27-Apr-2020
07 EQUIPAMIENTO 44,567,835.30 44,567,835.30 37,769,351.95 44,567,835.30 37,769,351.95
TOTAL S/. 162,256,602.55 162,256,602.55 137,505,595.38 1.00000 138,126,795.53 117,056,606.38
GG DEDUCTIVO 1 1,051,279.17 890,914.55

GG DEDUCTIVO 2 813,871.63 689,721.72
GG DEDUCTIVO 3 98,847.28 83,768.88
GG DEDUCTIVO 4 48,633.81 41,215.09
ADICIONAL DE OBRA N° 01 14,242,048.02 12,069,532.22
TOTAL VIGENTE 171,305,062.82 145,173,782.05
RESUMEN
1.- REPROGAMADO PROGRAMADO CONTRACTUAL

MONTO 17-Sep-02 17-Oct-02 11-Nov-02 7-May-03 20-May-03 17-Jun-03 18-Jul-03 17-Aug-03 17-Sep-03 17-Oct-03 17-Nov-03 18-Dec-03 17-Jan-04 17-Feb-04 18-Mar-04 18-Apr-04 19-May-04 16-Jun-04 17-Jul-04 16-Aug-04 16-Sep-04 16-Oct-04 16-Nov-04 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20 1-Mar-20 1-Apr-20
N° FORMULA 16-Oct-02 10-Nov-02 6-May-03 19-May-03 16-Jun-03 17-Jul-03 16-Aug-03 16-Sep-03 16-Oct-03 16-Nov-03 17-Dec-03 16-Jan-04 16-Feb-04 17-Mar-04 17-Apr-04 18-May-04 15-Jun-04 16-Jul-04 15-Aug-04 15-Sep-04 15-Oct-04 15-Nov-04 16-Dec-04 30-Sep-19 31-Oct-19 30-Nov-19 31-Dec-19 31-Jan-20 29-Feb-20 31-Mar-20 27-Apr-20
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 27
01 ESTRUCTURAS 2,060,239.80 1,030,119.90 127,136.72 - 123,421.20 47,817.10 140,185.26 61,653.41 12,903.78 34,888.63 81,517.22 32,966.85 28,746.09 27,818.79 28,746.09 40,074.57 150,793.97 54,380.75 17,737.73 10,392.26 4,876.08 4,063.40 - - - - - - - - - -
02 ARQUITECTURA 4,001,240.12 2,000,620.06 - - - - - 8,416.07 22,175.06 98,415.30 197,218.11 215,349.27 274,912.82 223,306.88 192,547.61 236,815.77 225,135.22 177,510.88 94,425.83 14,034.01 447.91 11,945.59 7,963.73 - - - - - - - - -
03 INSTALACIONES SANITARIAS 1,488,540.36 744,270.18 - - - - - - 3,774.04 36,956.63 42,870.01 49,428.22 77,235.35 82,675.28 87,906.49 101,471.26 109,782.03 54,279.28 45,676.39 35,739.54 14,001.86 2,473.80 - - - - - - - - - -
04 INSTALACIONES ELECTRICAS 1,531,470.10 765,735.05 - - - - - - - 3,075.98 26,675.63 31,988.04 52,014.80 73,712.85 55,734.06 62,274.73 71,805.89 59,182.16 51,039.31 46,701.87 23,953.51 4,788.46 - - - - 34,372.51 57,356.95 56,572.26 46,136.45 8,349.59 -
05 INSTALACIONES MECANICAS 1,879,877.33 972,499.41 - - - - - - - 1,992.06 15,107.34 26,287.14 26,160.22 31,819.62 27,076.52 40,788.43 46,457.16 41,316.72 49,402.07 12,046.83 20,995.62 - - - 2,102.27 10,307.15 34,148.68 71,383.81 172,334.99 143,305.62 131,913.91 2,431.76
06 SISTEMA DE COMUNICACIONES 2,199,978.50 1,099,989.25 - - - - - - - 4,892.63 36,791.41 38,976.31 37,600.77 22,171.95 17,271.69 42,180.47 70,687.86 54,155.97 28,896.42 4,686.08 4,033.02 888.60 - - - - 13,456.22 26,114.35 188,830.43 305,408.11 202,946.96 -
07 EQUIPAMIENTO 4,520,877.06 2,797,729.77 - - - - - - - - - - - - - - - - - - - - - - - - - 34,369.10 492,516.46 186,782.04 507,988.87 501,490.82
COSTO DIRECTO CONTRACTUAL (1) 101,032,408.91 1,269,991.61 - 1,232,876.62 477,653.67 1,400,335.87 699,936.69 388,108.42 1,800,262.29 3,997,467.47 3,945,684.65 4,961,326.74 4,610,060.54 4,088,396.28 5,230,387.11 6,739,321.79 4,403,488.13 2,868,670.53 1,234,668.61 682,340.92 241,337.12 79,551.14 - 21,000.00 102,960.00 818,887.17 1,976,489.48 10,329,312.79 7,277,923.24 9,778,252.16 6,292,926.54 14,082,791.33
GASTOS GENERALES + UTILIDAD (1) 20.02% 16,024,197.53 254,273.43 - 246,842.40 95,634.21 280,370.52 140,138.96 77,705.76 360,442.44 800,359.44 789,991.66 993,340.09 923,010.76 818,564.90 1,047,210.45 1,349,324.26 881,651.53 574,355.53 247,201.18 136,616.00 48,319.70 15,927.46 - 4,204.55 20,614.30 163,954.83 344,079.34 1,327,991.82 1,176,482.40 1,194,409.80 506,354.34 1,204,825.46
GG (ESTR->COMUNIC) 10.01% 6,613,233.88 127,136.72 - 123,421.20 47,817.10 140,185.26 70,069.48 38,852.88 180,221.22 400,179.72 394,995.83 496,670.05 461,505.38 409,282.45 523,605.23 674,662.13 440,825.77 287,177.77 123,600.59 68,308.00 24,159.85 7,963.73 - 2,102.27 10,307.15 81,977.41 154,855.12 417,737.68 494,850.18 343,210.46 2,431.76 65,121.49
UT (ESTR->COMUNIC) 10.01% 6,613,233.88 127,136.72 - 123,421.20 47,817.10 140,185.26 70,069.48 38,852.88 180,221.22 400,179.72 394,995.83 496,670.05 461,505.38 409,282.45 523,605.23 674,662.13 440,825.77 287,177.77 123,600.59 68,308.00 24,159.85 7,963.73 - 2,102.27 10,307.15 81,977.41 154,855.12 417,737.68 494,850.18 343,210.46 2,431.76 65,121.49
GG - UT (EQUIPAMIENTO) 8.00% 2,797,729.77 - - - - - - - - - - - - - - - - - - - - - - - - - 34,369.10 492,516.46 186,782.04 507,988.87 501,490.82 1,074,582.48
SUB TOTAL (1) 117,056,606.38 1,524,265.04 - 1,479,719.02 573,287.88 1,680,706.39 840,075.65 465,814.18 2,160,704.73 4,797,826.91 4,735,676.31 5,954,666.83 5,533,071.24 4,906,961.18 6,277,597.56 8,088,646.05 5,285,139.66 3,443,026.06 1,481,869.79 818,956.92 289,656.82 95,478.60 - 25,204.55 123,574.30 982,842.00 2,320,568.82 11,657,304.61 8,454,405.64 10,972,661.96 6,799,280.88 15,287,616.79
I.G.V. (1) 18.00% 21,070,189.14 274,367.71 - 266,349.42 103,191.82 302,527.15 151,213.62 83,846.55 388,926.85 863,608.84 852,421.74 1,071,840.03 995,952.82 883,253.01 1,129,967.56 1,455,956.29 951,325.14 619,744.69 266,736.56 147,412.24 52,138.23 17,186.15 - 4,536.82 22,243.37 176,911.56 417,702.39 2,098,314.83 1,521,793.02 1,975,079.15 1,223,870.56 2,751,771.02
TOTAL (1) 138,126,795.54 1,798,632.75 - 1,746,068.44 676,479.70 1,983,233.54 991,289.27 549,660.73 2,549,631.58 5,661,435.75 5,588,098.05 7,026,506.86 6,529,024.08 5,790,214.19 7,407,565.12 9,544,602.34 6,236,464.80 4,062,770.75 1,748,606.35 966,369.16 341,795.05 112,664.75 - 29,741.37 145,817.67 1,159,753.56 2,738,271.21 13,755,619.44 9,976,198.66 12,947,741.11 8,023,151.44 18,039,387.81
AVANCE PARCIAL 1.30% 0.00% 1.26% 0.49% 1.44% 0.72% 0.40% 1.85% 4.10% 4.05% 5.09% 4.73% 4.19% 5.36% 6.91% 4.52% 2.94% 1.27% 0.70% 0.25% 0.08% 0.00% 0.02% 0.11% 0.84% 1.98% 9.96% 7.22% 9.37% 5.81% 13.06%
AVANCE ACUMULADO 1.30% 1.30% 2.57% 3.06% 4.49% 5.21% 5.61% 7.45% 11.55% 15.60% 20.69% 25.41% 29.61% 34.97% 41.88% 46.39% 49.33% 50.60% 51.30% 51.55% 51.63% 51.63% 51.65% 51.76% 52.60% 54.58% 64.54% 71.76% 81.13% 86.94% 100.00%
2.- REPROGRAMADO "ESTRUCTURAS - ADIC. 01" E "INSTALACIONES SANITARIAS ADIC. 01"

CALENDARIO DE AVANCE DE OBRA VALORIZADO - PRESTACIÓN ADICIONAL DE OBRA N° 01 - REPROGRAMADO
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 27
01 ESTRUCTURAS-PTO REFERENCIAL
1,187,178.58 593,589.29 - - - 3,576.64 56,871.50 43,382.47 223,732.63 199,621.07 66,404.98 - - - - - - - - - - - - - - - - - - - - -
02 ESTRUCTURAS-PRECIOS PACTADOS
03 INSTALACIONES SANITARIAS - SUB DRENAJE 21,641,727.59 10,820,863.80 - - - 203,474.45 846,088.37 2,360,393.55 2,449,340.26 1,135,228.58 746,298.01 628,694.09 628,694.09 608,413.62 628,694.09 585,544.68 - - - - - - - - - - - - - - - -
COSTO DIRECTO CONTRACTUAL (2) 10,820,863.79 - - - 203,474.45 846,088.37 2,360,393.55 2,449,340.26 1,135,228.57 746,298.01 628,694.09 628,694.09 608,413.63 628,694.09 585,544.68 - - - - - - - - - - - - - - - - -
GASTOS GENERALES + UTILIDAD (2) 11.54% 1,248,668.45 - - - 23,479.84 97,633.97 272,376.49 282,640.46 130,999.16 86,118.71 72,547.86 72,547.86 70,207.60 72,547.86 67,568.65 - - - - - - - - - - - - - - - - -
SUB TOTAL (2) 12,069,532.24 - - - 226,954.29 943,722.34 2,632,770.04 2,731,980.72 1,266,227.73 832,416.72 701,241.95 701,241.95 678,621.23 701,241.95 653,113.33 - - - - - - - - - - - - - - - - -
I.G.V. (2) 18.00% 2,172,515.80 - - - 40,851.77 169,870.02 473,898.61 491,756.53 227,920.99 149,835.01 126,223.55 126,223.55 122,151.82 126,223.55 117,560.40 - - - - - - - - - - - - - - - - -
TOTAL (2) 14,242,048.05 - - 267,806.06 1,113,592.36 3,106,668.65 3,223,737.26 1,494,148.72 982,251.73 827,465.50 827,465.50 800,773.05 827,465.50 770,673.73 - - - - - - - - - - - - - - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 1.88% 7.82% 21.81% 22.64% 10.49% 6.90% 5.81% 5.81% 5.62% 5.81% 5.41% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.- REPROGRAMADO "ESTRUCTURAS - ADIC. 02"

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 27
01 ESTRUCTURAS-PTO REFERENCIAL y PACTADO 480,054.14 240,027.07 0.00 0.00 0.00 0.00 0.00 14,314.92 24,023.52 24,668.68 23,872.92 24,668.68 24,668.68 23,872.92 24,668.68 23,872.92 24,956.64 6,438.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO CONTRACTUAL (3) 7,751,249.53 - - - - - 462,274.86 775,797.03 796,631.47 770,933.75 796,631.52 796,631.52 770,933.75 796,631.52 770,933.75 805,930.60 207,919.76 - - - - - - - - - - - - - - -
GASTOS GENERALES + UTILIDAD (3) 13.11% 1,015,991.58 - - - - - 60,592.47 101,687.25 104,418.11 101,049.80 104,418.12 104,418.12 101,049.80 104,418.12 101,049.80 105,636.99 27,252.99 - - - - - - - - - - - - - - -
SUB TOTAL (3) 8,767,241.11 - - - - - 522,867.33 877,484.28 901,049.58 871,983.55 901,049.64 901,049.64 871,983.55 901,049.64 871,983.55 911,567.59 235,172.75 - - - - - - - - - - - - - - -
I.G.V. (3) 18.00% 1,578,103.40 - - - - - 94,116.12 157,947.17 162,188.93 156,957.04 162,188.94 162,188.94 156,957.04 162,188.94 156,957.04 164,082.17 42,331.09 - - - - - - - - - - - - - - -
TOTAL (3) 10,345,344.50 - - - - - 616,983.45 1,035,431.45 1,063,238.51 1,028,940.59 1,063,238.58 1,063,238.58 1,028,940.59 1,063,238.58 1,028,940.59 1,075,649.76 277,503.84 - - - - - - - - - - - - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 5.96% 10.01% 10.28% 9.95% 10.28% 10.28% 9.95% 10.28% 9.95% 10.40% 2.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4.- PROGRAMADO "ELECTRICAS - ADIC. 03"

CALENDARIO DE AVANCE DE OBRA VALORIZADO - PRESTACIÓN ADICIONAL DE OBRA N° 03 - PROGRAMADO
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 27
01 TABLEROS+SISTEMA MEDIA TENSN 323,566.32 161,783.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,891.87 33,093.60 34,050.05 19,990.17 15,823.23 17,229.95 9,704.29 0.00 0.00
COSTO DIRECTO CONTRACTUAL (4) 1,641,867.96 - - - - - - - - - - - - - - - - - - - - - 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67 - - -
GASTOS GENERALES + UTILIDAD (4) 19.86% 326,147.78 - - - - - - - - - - - - - - - - - - - - - 64,292.62 66,715.24 68,643.41 40,299.30 31,898.95 34,734.83 19,563.42 - - -
SUB TOTAL (4) 1,968,015.74 - - - - - - - - - - - - - - - - - - - - - 387,949.57 402,567.97 414,202.77 243,170.94 192,482.17 209,594.22 118,048.09 - - -
I.G.V. (4) 18.00% 354,242.83 - - - - - - - - - - - - - - - - - - - - - 69,830.92 72,462.24 74,556.50 43,770.77 34,646.79 37,726.96 21,248.66 - - -
TOTAL (4) 2,322,258.58 - - - - - - - - - - - - - - - - - - - - - 457,780.50 475,030.21 488,759.27 286,941.71 227,128.96 247,321.18 139,296.75 - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 19.71% 20.46% 21.05% 12.36% 9.78% 10.65% 6.00% 0.00% 0.00% 0.00%
5.- PROGRAMADO "MECÁNICAS - ADIC. 04"

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 27
01 TABLEROS+SISTEMA MEDIA TENSN 474,823.45 359,570.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,645.48 30,201.02 25,604.07 43,802.29
COSTO DIRECTO CONTRACTUAL (4) 2,951,705.51 - - - - - - - - - - - - - - - - - - - - - - - - - - 128,433.31 247,919.39 210,183.16 359,571.82 2,005,597.83
GASTOS GENERALES + UTILIDAD (4) 22.19% 655,060.85 - - - - - - - - - - - - - - - - - - - - - - - - - - 28,502.72 55,019.81 46,645.15 79,798.41 445,094.75
SUB TOTAL (4) 3,606,766.36 - - - - - - - - - - - - - - - - - - - - - - - - - - 156,936.03 302,939.20 256,828.31 439,370.23 2,450,692.58
I.G.V. (4) 18.00% 649,218 - - - - - - - - - - - - - - - - - - - - - - - - - - 28,248.49 54,529.06 46,229.10 79,086.64 441,124.66
TOTAL (4) 4,255,984 - - - - - - - - - - - - - - - - - - - - - - - - - - 185,184.51 357,468.26 303,057.41 518,456.88 2,891,817.24
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.35% 8.40% 7.12% 12.18% 67.95%
4.- PROGRAMADO TOTAL PROYECTO

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 27
01 ESTRUCTURAS 10,290,053.51 1,269,991.61 - 1,232,876.62 477,653.67 1,400,335.87 615,867.04 128,898.19 348,508.81 814,290.27 329,311.81 287,149.84 277,886.95 287,149.84 400,312.07 1,506,308.20 543,219.10 177,185.41 103,810.14 48,708.04 40,590.03 - - - - - - - - - - -
ESTRUCTURAS - ADIC. 01 10,227,274.51 - - - 199,897.81 789,216.87 2,317,011.08 2,225,607.63 935,607.51 679,893.03 628,694.09 628,694.09 608,413.63 628,694.09 585,544.68 - - - - - - - - - - - - - - - - -
ESTRUCTURAS - ADIC. 02 7,751,249.53 - - - - - 462,274.86 775,797.03 796,631.47 770,933.75 796,631.52 796,631.52 770,933.75 796,631.52 770,933.75 805,930.60 207,919.76 - - - - - - - - - - - - - - -
02 ARQUITECTURA 19,984,554.81 - - - - - 84,069.65 221,510.66 983,088.18 1,970,047.25 2,151,162.70 2,746,153.75 2,230,652.74 1,923,392.84 2,365,595.48 2,248,916.34 1,773,188.24 943,236.68 140,188.25 4,474.22 119,326.69 79,551.14 - - - - - - - - - -
03 INSTALACIONES SANITARIAS 7,434,649.22 - - - - - - 37,699.57 369,166.41 428,236.29 493,747.40 771,517.85 825,858.31 878,113.82 1,013,614.76 1,096,632.50 542,205.54 456,269.75 357,008.75 139,867.06 24,711.21 - - - - - - - - - - -
INSTALACIONES SANITARIAS ADIC. 01 593,589.29 - - - 3,576.64 56,871.50 43,382.47 223,732.63 199,621.07 66,404.98 - - - - - - - - - - - - - - - - - - - - - -
04 INSTALACIONES ELECTRICAS 7,649,065.77 - - - - - - - 30,726.53 266,467.68 319,534.35 519,585.24 736,330.98 556,737.54 622,073.48 717,282.03 591,181.32 509,840.92 466,513.36 239,275.93 47,832.79 - - - - 343,353.24 572,948.95 565,110.53 460,865.33 83,405.57 - -
INSTALACIONES ELECTRICAS ADIC. 03 1,641,867.96 - - - - - - - - - - - - - - - - - - - - - 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67
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Resumen Cal.Valoriz. Pág.14/109
CALENDARIO DE AVANCE ACELERADO DE OBRA VALORIZADO
ACTUALIZADO POR AMPLIACIONES DE PLAZO N° 02, 03, 05, 08,09, 11,12, 13, 14, 15, 16 y 17 COMO DEDUCTIVOS DE OBRA N° 01, 02, 03, 04, 06, 07
P.S.I. N° : 01-2014-OEI-GRH
O b r a: : MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE HUÁNUCO, NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)
Contratista: : CONSORCIO OBRAINSA - JOCA
% % % % % % % % %
% a las Ampliaciones de Plazo N° %
Reprogramado en virtud % de 31 días calendario, N°08 de 27 días calendario, N°09 de 21 días calendario, N°11 de 114 días calendario, como de los Deductivos de Obra N° 01 de S/. 11'552,696.51 (7.12%) y N° 02 de S/. 8'943,782.27 (5.51%), como Adicionales de Obra N° 01 de S/. 14'242,048.04 (8.78%) y N° 02 de S/. 10'345,344.51 (6.38%).
02 de 177 días, N° 03 de 18 días, N°05
P.S.I. N° : 01-2014-OEI-GRH
O B R A : MEJORAMIENTO DE LA CarACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZAN DE HUANUCO, NIVEL III-1 (ÍTEM 1: EJECUCION DE OBRAS y EQUIPAMIENTO)

FORMULA V.R. (C/IGV) CONT.(C/IGV) CONT.(S/IGV) F.R. CONT.V.(C/IGV) CONT.V.(S/IGV) PLAZO DE EJECUCION (D.C.) 548
01 ESTRUCTURAS 36,905,933.51 36,905,933.51 31,276,214.84 14,573,346.11 12,350,293.31 AMPLIACION DE PLAZO (D.C.) 756
02 ARQUITECTURA 28,332,280.18 28,332,280.18 24,010,406.93 28,303,237.99 23,985,794.91 PLAZO VIGENTE (D.C.) 1304
03 INSTALACIONES SANITARIAS 10,529,363.73 10,529,363.73 8,923,189.60 10,529,363.70 8,923,189.58 FECHA DE INICIO 01-Jun-2017
04 INSTALACIONES ELECTRICAS 12,018,130.22 12,018,130.22 10,184,856.12 10,833,032.33 9,180,535.87 FECHA TERMINO CONTRAC. 30-Nov-2018
05 INSTALACIONES MECANICAS 14,341,255.25 14,341,255.25 12,153,606.14 13,476,843.01 11,421,053.40 FECHA TERMINO VIGENTE 25-Dec-2020
07 EQUIPAMIENTO 44,567,835.30 44,567,835.30 37,769,351.95 44,567,835.31 37,769,351.96
TOTAL S/. 162,256,602.55 162,256,602.55 137,505,595.38 1.00000 137,845,462.82 116,818,188.83
GG DEDUCTIVO 1 1,051,279.17 890,914.55

GG DEDUCTIVO 2 813,871.63 689,721.72
GG DEDUCTIVO 3 98,847.28 83,768.88
GG DEDUCTIVO 4 48,633.81 41,215.09
GG DEDUCTIVO 6 2,997.27 2,540.06
GG DEDUCTIVO 7 20,468.28 17,346.00
TOTAL VIGENTE 179,221,200.37 151,882,373.20
RESUMEN

MONTO 1-Jun-17 1-Jul-17 26-Jul-17 19-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18 1-Oct-18 1-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20 1-Mar-20 1-Apr-20 1-May-20 1-Jun-20 1-Jul-20 1-Aug-20 1-Sep-20 1-Oct-20 1-Nov-20 1-Dec-20
N° FORMULA 30-Jun-17 25-Jul-17 18-Jan-18 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 30-Sep-18 31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19 31-May-19 30-Jun-19 31-Jul-19 31-Aug-19 30-Sep-19 31-Oct-19 30-Nov-19 31-Dec-19 31-Jan-20 29-Feb-20 31-Mar-20 30-Apr-20 31-May-20 30-Jun-20 31-Jul-20 31-Aug-20 30-Sep-20 31-Oct-20 30-Nov-20 25-Dec-20
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 25
01 ESTRUCTURAS 10,290,053.51 1,269,991.61 - 1,232,876.62 477,653.67 1,400,335.87 615,867.04 128,898.19 348,508.81 814,290.27 329,311.81 287,149.84 277,886.95 287,149.84 400,312.07 1,506,308.20 543,219.10 177,185.41 103,810.14 48,708.04 40,590.03 - - - - - - - - - - - - - - - - - - -
02 ARQUITECTURA 19,984,554.81 - - - - - - 84,069.65 217,208.84 857,257.25 1,826,664.07 2,035,379.90 2,793,193.86 2,277,682.72 1,936,507.03 2,366,615.80 2,231,004.29 1,733,175.99 874,931.97 185,113.45 8,783.13 123,496.58 83,860.05 4,308.91 4,169.89 4,308.91 4,169.89 4,308.91 4,308.91 4,030.91 2,084.96 - - 555.98 4,308.91 18,404.03 195,080.08 99,569.96 - -
03 INSTALACIONES SANITARIAS 7,434,649.22 - - - - - - 37,699.57 369,166.41 428,236.29 493,747.40 771,517.85 825,858.31 878,113.82 1,013,614.76 1,096,632.50 542,205.54 456,269.75 357,008.75 139,867.06 24,711.21 - - - - - - - - - - - - - - - - - - -
04 INSTALACIONES ELECTRICAS 7,649,065.77 - - - - - - - 30,726.53 266,467.68 319,534.35 519,585.24 736,330.98 556,737.54 622,073.48 717,282.03 591,181.32 509,840.92 466,513.36 239,275.93 47,832.79 - - - - 343,353.24 572,948.95 565,110.53 460,865.33 83,405.57 - - - - - - - - - -
05 INSTALACIONES MECANICAS 9,515,826.70 - - - - - - - 9,826.32 149,062.17 260,677.78 259,409.86 316,004.18 268,562.92 405,707.60 462,159.59 410,698.46 350,344.92 122,193.00 75,774.42 - - - 21,000.00 102,960.00 341,117.33 713,065.78 1,548,213.00 1,431,505.66 1,317,711.86 - - - - - 24,291.26 650,510.29 275,030.28 - -
06 SISTEMA DE COMUNICACIONES 10,987,991.28 - - - - - - - 48,873.36 367,516.06 389,341.37 375,598.48 221,479.63 172,529.98 421,350.74 706,113.79 540,973.73 288,651.60 46,810.13 40,286.60 8,876.40 - - - - 134,416.60 260,860.99 1,886,261.22 3,050,776.79 2,027,273.81 - - - - - - - - - -
07 EQUIPAMIENTO 34,971,622.19 - - - - - - - - - - - - - - - - - - - - - - - - - 238,387.09 909,091.35 1,036,905.20 5,312,177.78 409,384.61 - - 207,615.79 7,287,206.41 2,439,411.63 7,081,588.12 6,859,032.78 3,190,821.43 -
COSTO DIRECTO CONTRACTUAL (1) 100,833,763.48 1,269,991.61 - 1,232,876.62 477,653.67 1,400,335.87 615,867.04 250,667.41 1,024,310.26 2,882,829.73 3,619,276.78 4,248,641.17 5,170,753.92 4,440,776.82 4,799,565.69 6,855,111.91 4,859,282.44 3,515,468.59 1,971,267.35 729,025.50 130,793.56 123,496.58 83,860.05 25,308.91 107,129.89 823,196.08 1,789,432.71 4,912,985.01 5,984,361.88 8,744,599.93 411,469.57 - - 208,171.77 7,291,515.32 2,482,106.92 7,927,178.49 7,233,633.02 3,190,821.43 -
GASTOS GENERALES + UTILIDAD (1) 20.02% 15,984,425.41 254,273.43 - 246,842.40 95,634.21 280,370.52 123,306.82 50,187.78 205,083.94 577,190.44 724,639.38 850,648.59 1,035,270.90 889,117.35 960,952.84 1,372,507.37 972,909.13 703,855.26 394,680.49 145,963.03 26,187.05 24,726.07 16,790.18 5,067.26 21,449.18 164,817.54 329,616.08 874,373.38 1,073,515.49 1,112,202.20 33,168.21 - - 16,720.58 583,839.23 203,701.24 735,828.30 623,723.82 255,265.71 -
GG (ESTR->COMUNIC) 10.01% 6,593,347.82 127,136.72 - 123,421.20 47,817.10 140,185.26 61,653.41 25,093.89 102,541.97 288,595.22 362,319.69 425,324.30 517,635.45 444,558.67 480,476.42 686,253.68 486,454.56 351,927.63 197,340.25 72,981.51 13,093.52 12,363.03 8,395.09 2,533.63 10,724.59 82,408.77 155,272.56 400,823.04 495,281.54 343,613.99 208.72 - - 55.66 431.36 4,274.15 84,650.62 37,500.60 - -
UT (ESTR->COMUNIC) 10.01% 6,593,347.82 127,136.72 - 123,421.20 47,817.10 140,185.26 61,653.41 25,093.89 102,541.97 288,595.22 362,319.69 425,324.30 517,635.45 444,558.67 480,476.42 686,253.68 486,454.56 351,927.63 197,340.25 72,981.51 13,093.52 12,363.03 8,395.09 2,533.63 10,724.59 82,408.77 155,272.56 400,823.04 495,281.54 343,613.99 208.72 - - 55.66 431.36 4,274.15 84,650.62 37,500.60 - -
GG - UT (EQUIPAMIENTO) 8.00% 2,797,729.78 - - - - - - - - - - - - - - - - - - - - - - - - - 19,070.97 72,727.31 82,952.42 424,974.22 32,750.77 - - 16,609.26 582,976.51 195,152.93 566,527.05 548,722.62 255,265.71 -
SUB TOTAL (1) 116,818,188.83 1,524,265.04 - 1,479,719.02 573,287.88 1,680,706.39 739,173.86 300,855.19 1,229,394.21 3,460,020.16 4,343,916.16 5,099,289.76 6,206,024.75 5,329,894.16 5,760,518.53 8,227,619.28 5,832,191.57 4,219,323.85 2,365,947.84 874,988.53 156,980.61 148,222.65 100,650.23 30,376.17 128,579.07 988,013.62 2,119,048.79 5,787,358.39 7,057,877.38 9,856,802.13 444,637.78 - - 224,892.35 7,875,354.55 2,685,808.16 8,663,006.79 7,857,356.84 3,446,087.14 -
I.G.V. (1) 18.00% 21,027,273.98 274,367.71 - 266,349.42 103,191.82 302,527.15 133,051.29 54,153.93 221,290.96 622,803.63 781,904.91 917,872.16 1,117,084.46 959,380.95 1,036,893.33 1,480,971.47 1,049,794.48 759,478.29 425,870.61 157,497.94 28,256.51 26,680.08 18,117.04 5,467.71 23,144.23 177,842.45 381,428.78 1,041,724.51 1,270,417.93 1,774,224.38 80,034.80 - - 40,480.62 1,417,563.82 483,445.47 1,559,341.22 1,414,324.23 620,295.69 -
TOTAL (1) 137,845,462.83 1,798,632.75 - 1,746,068.44 676,479.70 1,983,233.54 872,225.15 355,009.12 1,450,685.17 4,082,823.79 5,125,821.07 6,017,161.92 7,323,109.23 6,289,275.11 6,797,411.86 9,708,590.75 6,881,986.05 4,978,802.14 2,791,818.45 1,032,486.47 185,237.12 174,902.73 118,767.27 35,843.88 151,723.30 1,165,856.07 2,500,477.57 6,829,082.90 8,328,295.31 11,631,026.51 524,672.58 - - 265,372.97 9,292,918.37 3,169,253.63 10,222,348.01 9,271,681.07 4,066,382.83 -
AVANCE PARCIAL 1.31% 0.00% 1.27% 0.49% 1.44% 0.63% 0.26% 1.05% 2.96% 3.72% 4.37% 5.31% 4.56% 4.93% 7.04% 4.99% 3.61% 2.03% 0.75% 0.13% 0.13% 0.09% 0.03% 0.11% 0.85% 1.81% 4.95% 6.04% 8.44% 0.38% 0.00% 0.00% 0.19% 6.74% 2.30% 7.42% 6.73% 2.95% 0.00%
AVANCE ACUMULADO 1.31% 1.31% 2.57% 3.06% 4.50% 5.14% 5.39% 6.45% 9.41% 13.13% 17.49% 22.80% 27.37% 32.30% 39.34% 44.33% 47.95% 49.97% 50.72% 50.85% 50.98% 51.07% 51.09% 51.20% 52.05% 53.86% 58.82% 64.86% 73.30% 73.68% 73.68% 73.68% 73.87% 80.61% 82.91% 90.33% 97.05% 100.00% 100.00%

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01 ESTRUCTURAS-PTO REFERENCIAL
10,227,274.51 - - - 199,897.81 789,216.87 2,317,011.08 2,225,607.63 935,607.51 679,893.03 628,694.09 628,694.09 608,413.63 628,694.09 585,544.68 - - - - - - - - - - - - - - - - - - - - - - - - -
03 INSTALACIONES SANITARIAS - SUB DREN - - - 3,576.64 56,871.50 43,382.47 223,732.63 199,621.07 66,404.98 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
593,589.29
COSTO DIRECTO CONTRACTUAL (2) 10,820,863.79 - - - 203,474.45 846,088.37 2,360,393.55 2,449,340.26 1,135,228.57 746,298.01 628,694.09 628,694.09 608,413.63 628,694.09 585,544.68 - - - - - - - - - - - - - - - - - - - - - - - - -
GASTOS GENERALES + UTILIDAD (2) 11.54% 1,248,668.45 - - - 23,479.84 97,633.97 272,376.49 282,640.46 130,999.16 86,118.71 72,547.86 72,547.86 70,207.60 72,547.86 67,568.65 - - - - - - - - - - - - - - - - - - - - - - - - -
SUB TOTAL (2) 12,069,532.24 - - - 226,954.29 943,722.34 2,632,770.04 2,731,980.72 1,266,227.73 832,416.72 701,241.95 701,241.95 678,621.23 701,241.95 653,113.33 - - - - - - - - - - - - - - - - - - - - - - - - -
I.G.V. (2) 18.00% 2,172,515.80 - - - 40,851.77 169,870.02 473,898.61 491,756.53 227,920.99 149,835.01 126,223.55 126,223.55 122,151.82 126,223.55 117,560.40 - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL (2) 14,242,048.05 - - 267,806.06 1,113,592.36 3,106,668.65 3,223,737.26 1,494,148.72 982,251.73 827,465.50 827,465.50 800,773.05 827,465.50 770,673.73 - - - - - - - - - - - - - - - - - - - - - - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 1.88% 7.82% 21.81% 22.64% 10.49% 6.90% 5.81% 5.81% 5.62% 5.81% 5.41% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

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01 ESTRUCTURAS-PTO REFERENCIAL y PACT 7,751,249.53 0.00 0.00 0.00 0.00 0.00 462,274.86 775,797.03 796,631.47 770,933.75 796,631.52 796,631.52 770,933.75 796,631.52 770,933.75 805,930.60 207,919.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO CONTRACTUAL (3) 7,751,249.53 - - - - - 462,274.86 775,797.03 796,631.47 770,933.75 796,631.52 796,631.52 770,933.75 796,631.52 770,933.75 805,930.60 207,919.76 - - - - - - - - - - - - - - - - - - - - - - -
GASTOS GENERALES + UTILIDAD (3) 13.11% 1,015,991.58 - - - - - 60,592.47 101,687.25 104,418.11 101,049.80 104,418.12 104,418.12 101,049.80 104,418.12 101,049.80 105,636.99 27,252.99 - - - - - - - - - - - - - - - - - - - - - - -
SUB TOTAL (3) 8,767,241.11 - - - - - 522,867.33 877,484.28 901,049.58 871,983.55 901,049.64 901,049.64 871,983.55 901,049.64 871,983.55 911,567.59 235,172.75 - - - - - - - - - - - - - - - - - - - - - - -
I.G.V. (3) 18.00% 1,578,103.40 - - - - - 94,116.12 157,947.17 162,188.93 156,957.04 162,188.94 162,188.94 156,957.04 162,188.94 156,957.04 164,082.17 42,331.09 - - - - - - - - - - - - - - - - - - - - - - -
TOTAL (3) 10,345,344.50 - - - - - 616,983.45 1,035,431.45 1,063,238.51 1,028,940.59 1,063,238.58 1,063,238.58 1,028,940.59 1,063,238.58 1,028,940.59 1,075,649.76 277,503.84 - - - - - - - - - - - - - - - - - - - - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 5.96% 10.01% 10.28% 9.95% 10.28% 10.28% 9.95% 10.28% 9.95% 10.40% 2.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 25
01 TABLEROS+SISTEMA MEDIA TENSN 1,641,867.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO CONTRACTUAL (4) 1,641,867.96 - - - - - - - - - - - - - - - - - - - - - 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67 - - - - - - - - - - -
GASTOS GENERALES + UTILIDAD (4) 19.86% 326,147.78 - - - - - - - - - - - - - - - - - - - - - 64,292.62 66,715.24 68,643.41 40,299.30 31,898.95 34,734.83 19,563.42 - - - - - - - - - - -
SUB TOTAL (4) 1,968,015.74 - - - - - - - - - - - - - - - - - - - - - 387,949.57 402,567.97 414,202.77 243,170.94 192,482.17 209,594.22 118,048.09 - - - - - - - - - - -
I.G.V. (4) 18.00% 354,242.83 - - - - - - - - - - - - - - - - - - - - - 69,830.92 72,462.24 74,556.50 43,770.77 34,646.79 37,726.96 21,248.66 - - - - - - - - - - -
TOTAL (4) 2,322,258.58 - - - - - - - - - - - - - - - - - - - - - 457,780.50 475,030.21 488,759.27 286,941.71 227,128.96 247,321.18 139,296.75 - - - - - - - - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 19.71% 20.46% 21.05% 12.36% 9.78% 10.65% 6.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 25
01 ADICIONAL_GASES MEDICINALES 2,951,705.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,433.31 247,919.39 210,183.19 7,240.03 0.00 - - 525,198.25 1,639,204.06 193,527.28 - - -
COSTO DIRECTO CONTRACTUAL (5) 2,951,705.51 - - - - - - - - - - - - - - - - - - - - - - - - - - 128,433.31 247,919.39 210,183.19 7,240.03 - - - 525,198.25 1,639,204.06 193,527.28 - - -
GASTOS GENERALES + UTILIDAD (5) 22.19% 655,060.85 - - - - - - - - - - - - - - - - - - - - - - - - - - 28,502.72 55,019.81 46,645.16 1,606.75 - - - 116,555.26 363,782.36 42,948.78 - - -
SUB TOTAL (5) 3,606,766.36 - - - - - - - - - - - - - - - - - - - - - - - - - - 156,936.03 302,939.20 256,828.35 8,846.78 - - - 641,753.51 2,002,986.42 236,476.06 - - -
I.G.V. (5) 18.00% 649,217.94 - - - - - - - - - - - - - - - - - - - - - - - - - - 28,248.49 54,529.06 46,229.10 1,592.42 - - - 115,515.63 360,537.56 42,565.69 - - -
TOTAL (5) 4,255,984.30 - - - - - - - - - - - - - - - - - - - - - - - - - - 185,184.51 357,468.26 303,057.45 10,439.20 - - - 757,269.14 2,363,523.98 279,041.75 - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.35% 8.40% 7.12% 0.25% 0.00% 0.00% 0.00% 17.79% 55.53% 6.56% 0.00% 0.00% 0.00%

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01 ADICIONAL_SISTEMA HVAC 2,932,091.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116,372.62 99,520.80 0.00 0.00 34,540.92 350,447.97 721,180.65 1,430,299.05 179,729.88 - -
COSTO DIRECTO CONTRACTUAL (6) 2,932,091.89 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 116,372.62 99,520.80 - - 34,540.92 350,447.97 721,180.65 1,430,299.05 179,729.88 - -
GASTOS GENERALES + UTILIDAD (6) 21.82% 639,703.60 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,389.38 21,712.76 - - 7,535.90 76,458.32 157,342.22 312,052.79 39,212.23 - -
SUB TOTAL (6) 3,571,795.49
M
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 25
0 ADICIONAL_SISTEMA BMS 1,475,960.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,141.33 21,104.08 0.00 0.00 7,483.52 48,162.41 446,152.53 589,874.07 155,488.62 160,637.58 37,916.67
COSTO DIRECTO CONTRACTUAL (7) 1,475,960.81 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,141.33 21,104.08 - - 7,483.52 48,162.41 446,152.53 589,874.07 155,488.62 160,637.58 37,916.67
GASTOS GENERALES + UTILIDAD (7) 24.62% 363,347.25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,250.38 5,195.33 - - 1,842.27 11,856.47 109,832.39 145,213.29 38,277.68 39,545.24 9,334.20
SUB TOTAL (7) 1,839,308.06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,391.71 26,299.41 - - 9,325.79 60,018.88 555,984.92 735,087.36 193,766.30 200,182.82 47,250.87
I.G.V. (7) 18.00% 331,075.45 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,050.51 4,733.89 - - 1,678.64 10,803.40 100,077.28 132,315.72 34,877.93 36,032.91 8,505.16
TOTAL (7) 2,170,383.52 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,442.22 31,033.32 - - 11,004.43 70,822.27 656,062.20 867,403.08 228,644.24 236,215.73 55,756.03
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.62% 1.43% 0.00% 0.00% 0.51% 3.26% 30.23% 39.97% 10.53% 10.88% 2.57%
8.- PROGRAMADO "COMUNICACIONES- ADIC. 09"

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 25
0 ADICIONAL DE OBRA N°09 1,341,454.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,341,454.73
COSTO DIRECTO CONTRACTUAL (7) 1,341,454.73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,341,454.73

GASTOS GENERALES + UTILIDAD (7) 13.01% 174,564.37 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 174,564.37
SUB TOTAL (7) 1,516,019.10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,516,019.10
I.G.V. (7) 18.00% 272,883.44 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 272,883.44
TOTAL (7) 1,788,902.54 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.01 - - - - - - - - 1,788,902.53
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 25
01 ESTRUCTURAS 10,290,053.51 1,269,991.61 - 1,232,876.62 477,653.67 1,400,335.87 615,867.04 128,898.19 348,508.81 814,290.27 329,311.81 287,149.84 277,886.95 287,149.84 400,312.07 1,506,308.20 543,219.10 177,185.41 103,810.14 48,708.04 40,590.03 - - - - - - - - - - - - - - - - - - -
ESTRUCTURAS - ADIC. 01 10,227,274.51 - - - 199,897.81 789,216.87 2,317,011.08 2,225,607.63 935,607.51 679,893.03 628,694.09 628,694.09 608,413.63 628,694.09 585,544.68 - - - - - - - - - - - - - - - - - - - - - - - - -
ESTRUCTURAS - ADIC. 02 7,751,249.53 - - - - - 462,274.86 775,797.03 796,631.47 770,933.75 796,631.52 796,631.52 770,933.75 796,631.52 770,933.75 805,930.60 207,919.76 - - - - - - - - - - - - - - - - - - - - - - -
02 ARQUITECTURA 19,984,554.81 - - - - - - 84,069.65 217,208.84 857,257.25 1,826,664.07 2,035,379.90 2,793,193.86 2,277,682.72 1,936,507.03 2,366,615.80 2,231,004.29 1,733,175.99 874,931.97 185,113.45 8,783.13 123,496.58 83,860.05 4,308.91 4,169.89 4,308.91 4,169.89 4,308.91 4,308.91 4,030.91 2,084.96 - - 555.98 4,308.91 18,404.03 195,080.08 99,569.96 - -
03 INSTALACIONES SANITARIAS 7,434,649.22 - - - - - - 37,699.57 369,166.41 428,236.29 493,747.40 771,517.85 825,858.31 878,113.82 1,013,614.76 1,096,632.50 542,205.54 456,269.75 357,008.75 139,867.06 24,711.21 - - - - - - - - - - - - - - - - - - -
INSTALACIONES SANITARIAS ADIC. 01 593,589.29 - - - 3,576.64 56,871.50 43,382.47 223,732.63 199,621.07 66,404.98 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
04 INSTALACIONES ELECTRICAS 7,649,065.77 - - - - - - - 30,726.53 266,467.68 319,534.35 519,585.24 736,330.98 556,737.54 622,073.48 717,282.03 591,181.32 509,840.92 466,513.36 239,275.93 47,832.79 - - - - 343,353.24 572,948.95 565,110.53 460,865.33 83,405.57 - - - - - - - - - -
INSTALACIONES ELECTRICAS ADIC. 03 1,641,867.96 - - - - - - - - - - - - - - - - - - - - - 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67 - - - - - - - - - - -
05 INSTALACIONES MECANICAS 9,515,826.70 - - - - - - - 9,826.32 149,062.17 260,677.78 259,409.86 316,004.18 268,562.92 405,707.60 462,159.59 410,698.46 350,344.92 122,193.00 75,774.42 - - - 21,000.00 102,960.00 341,117.33 713,065.78 1,548,213.00 1,431,505.66 1,317,711.86 - - - - - 24,291.26 650,510.29 275,030.28 - -
INSTALACIONES MECÁNICAS ADIC. 04 2,951,705.51 - - - - - - - - - - - - - - - - - - - - - - - - - - 128,433.31 247,919.39 210,183.19 7,240.03 - - - 525,198.25 1,639,204.06 193,527.28 - - -
INSTALACIONES MECÁNICAS ADIC. 06 2,932,091.89 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 116,372.62 99,520.80 - - 34,540.92 350,447.97 721,180.65 1,430,299.05 179,729.88 - -
INSTALACIONES MECÁNICAS ADIC. 09 1,341,454.73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,341,454.73
06 SISTEMA DE COMUNICACIONES 10,987,991.28 - - - - - - - 48,873.36 367,516.06 389,341.37 375,598.48 221,479.63 172,529.98 421,350.74 706,113.79 540,973.73 288,651.60 46,810.13 40,286.60 8,876.40 - - - - 134,416.60 260,860.99 1,886,261.22 3,050,776.79 2,027,273.81 - - - - - - - - - -
SISTEMA DE COMUNICACIONES ADIC. 08 1,475,960.81 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,141.33 21,104.08 - - 7,483.52 48,162.41 446,152.53 589,874.07 155,488.62 160,637.58 37,916.67
07 EQUIPAMIENTO 34,971,622.19 - - - - - - - - - - - - - - - - - - - - - - - - - 238,387.09 909,091.35 1,036,905.20 5,312,177.78 409,384.61 - - 207,615.79 7,287,206.41 2,439,411.63 7,081,588.12 6,859,032.78 3,190,821.43 -
COSTO DIRECTO CONTRACTUAL (1+2+3+4+6) 129,748,957.71 1,269,991.61 - 1,232,876.62 681,128.12 2,246,424.24 3,438,535.45 3,475,804.70 2,956,170.31 4,400,061.49 5,044,602.39 5,673,966.78 6,550,101.30 5,866,102.43 6,156,044.12 7,661,042.51 5,067,202.20 3,515,468.59 1,971,267.35 729,025.50 130,793.56 123,496.58 407,517.00 361,161.64 452,689.25 1,026,067.72 1,950,015.93 5,216,277.71 6,330,765.94 9,080,297.07 539,334.48 - - 250,196.21 8,215,323.95 5,288,644.16 10,140,878.89 7,568,851.52 3,351,459.01 1,379,371.40
GASTOS GENERALES + UTILIDAD (1+2+3+4+6) 22,133,415.59 254,273.43 - 246,842.40 125,777.54 447,487.51 771,235.09 605,005.37 626,993.67 912,606.00 1,054,793.99 1,180,803.20 1,354,775.36 1,219,271.95 1,203,311.65 1,480,892.11 1,000,162.12 703,855.26 394,680.49 145,963.03 26,187.05 24,726.07 96,565.01 88,871.88 104,531.22 216,827.44 370,784.56 947,704.54 1,153,783.68 1,186,487.12 61,683.06 - - 26,098.75 790,410.82 863,443.12 1,249,311.85 701,213.73 294,810.95 201,244.57
GG DEDUCTIVO 1 890,914.55 6,663.50 69,483.02 264,825.48 80,488.02 99,322.49 67,678.70 69,934.66 69,934.66 67,678.70 69,934.66 24,970.66
GG DEDUCTIVO 2 689,721.72 50,133.82 90,001.86 87,169.96 80,568.36 83,253.97 83,253.97 80,568.36 83,253.97 48,769.70 2,747.75
GG DEDUCTIVO 3 83,768.89 15,482.21 17,089.37 14,438.62 11,710.60 9,269.53 10,093.61 5,684.95 - - - - -
GG DEDUCTIVO 4 41,215.09 - - - - - - 1,701.54 28,784.91 10,728.64 -
GG DEDUCTIVO 6 2,540.06 2,540.06
GG DEDUCTIVO 7 17,346.00 - - - 17,346.00
SUB TOTAL 151,882,373.29 1,524,265.04 - 1,479,719.02 806,905.66 2,693,911.75 4,209,770.54 4,080,810.07 3,583,163.98 5,312,667.49 6,099,396.38 6,854,769.98 7,904,876.65 7,085,374.38 7,359,355.77 9,141,934.62 6,067,364.32 4,219,323.85 2,365,947.84 874,988.53 156,980.61 148,222.65 504,082.01 450,033.52 557,220.47 1,242,895.16 2,320,800.49 6,163,982.25 7,484,549.62 10,266,784.19 601,017.54 - - 276,294.96 9,005,734.77 6,152,087.28 11,390,190.74 8,270,065.24 3,646,269.96 1,580,615.97
I.G.V. 18.00% 27,338,827.18 274,367.71 - 266,349.42 145,243.02 484,904.11 757,758.70 734,545.81 644,969.52 956,280.15 1,097,891.35 1,233,858.60 1,422,877.80 1,275,367.39 1,324,684.04 1,645,548.23 1,092,125.58 759,478.29 425,870.61 157,497.94 28,256.51 26,680.08 90,734.76 81,006.03 100,299.68 223,721.13 417,744.09 1,109,516.80 1,347,218.93 1,848,021.15 108,183.16 - - 49,733.09 1,621,032.26 1,107,375.71 2,050,234.33 1,488,611.74 656,328.59 284,510.87
TOTAL 179,221,200.47 1,798,632.75 - 1,746,068.44 952,148.68 3,178,815.86 4,967,529.24 4,815,355.65 4,228,133.47 6,268,947.64 7,197,287.73 8,088,628.63 9,327,754.45 8,360,741.77 8,684,039.81 10,787,482.85 7,159,489.90 4,978,802.14 2,791,818.45 1,032,486.47 185,237.12 174,902.73 594,816.77 531,039.55 657,520.15 1,466,616.29 2,738,544.58 7,273,499.05 8,831,768.55 12,114,805.34 709,200.70 - - 326,028.05 10,626,767.03 7,259,462.99 13,440,425.07 9,758,676.98 4,302,598.55 1,865,127.06
AVANCE PARCIAL 1.00% 0.00% 0.97% 0.53% 1.77% 2.77% 2.69% 2.36% 3.50% 4.02% 4.51% 5.21% 4.67% 4.85% 6.02% 4.00% 2.78% 1.56% 0.58% 0.10% 0.10% 0.33% 0.30% 0.37% 0.82% 1.53% 4.06% 4.93% 6.76% 0.40% 0.00% 0.00% 0.18% 5.93% 4.05% 7.50% 5.45% 2.40% 1.04%
GOBIERNO REGIONAL HUANUCO
CALENDARIO DE AVANCE DE OBRA VALORIZADO
Reprogramado en virtud a las Ampliaciones de Plazo N° 02 de 177 días, N° 03 de 18 días, N°05 de 31 días calendario, N°08 de 27 días calendario, N°09 de 21 días calendario, N°11 de 114 días calendario, como de los Deductivos de Obra N° 01 de S/. 11'552,696.51 (7.12%) y N° 02 de S/. 8'943,782.27 (5.51%), como Adicionales de Obra N° 01 de S/. 14'242,048.04 (8.78%) y N° 02 de S/. 10'345,344.51 (6.38%).
P.S.I. N° : 01-2014-OEI-GRH
O B R A : MEJORAMIENTO DE LA CarACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZAN DE HUANUCO, NIVEL III-1 (ÍTEM 1: EJECUCION DE OBRAS y EQUIPAMIENTO)

FORMULA V.R. (C/IGV) CONT.(C/IGV) CONT.(S/IGV) F.R. CONT.V.(C/IGV) CONT.V.(S/IGV) PLAZO DE EJECUCION (D.C.) 548
01 ESTRUCTURAS 36,905,933.51 36,905,933.51 31,276,214.84 14,573,346.05 12,350,293.26 AMPLIACION DE PLAZO (D.C.) 836
02 ARQUITECTURA 28,332,280.18 28,332,280.18 24,010,406.93 28,303,238.15 23,985,795.04 PLAZO VIGENTE (D.C.) 1384
03 INSTALACIONES SANITARIAS 10,529,363.73 10,529,363.73 8,923,189.60 10,519,304.09 8,914,664.48 FECHA DE INICIO 01-Jun-2017
04 INSTALACIONES ELECTRICAS 12,018,130.22 12,018,130.22 10,184,856.12 10,603,096.18 8,985,674.73 FECHA TERMINO CONTRAC. 30-Nov-2018
05 INSTALACIONES MECANICAS 14,341,255.25 14,341,255.25 12,153,606.14 13,476,843.02 11,421,053.41 FECHA TERMINO VIGENTE 15-Mar-2021
07 EQUIPAMIENTO 44,567,835.30 44,567,835.30 37,769,351.95 44,567,835.31 37,769,351.96
TOTAL S/. 162,256,602.55 162,256,602.55 137,505,595.38 1.00000 137,605,467.17 116,614,802.68
GG DEDUCTIVO 1 1,051,279.17 890,914.55

GG DEDUCTIVO 2 813,871.63 689,721.72
GG DEDUCTIVO 3 98,847.28 83,768.88
GG DEDUCTIVO 4 0.00 48,633.81 41,215.09
GG DEDUCTIVO 6 2,997.27 2,540.06
GG DEDUCTIVO 7 20,468.28 17,346.00
TOTAL VIGENTE 183,458,880.88 155,473,627.87
RESUMEN

MONTO 1-Jun-17 1-Jul-17 26-Jul-17 19-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18 1-Oct-18 1-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20 1-Mar-20 1-Apr-20 1-May-20 1-Jun-20 1-Jul-20 1-Aug-20 1-Sep-20 1-Oct-20 1-Nov-20 1-Dec-20 1-Jan-21 1-Feb-21
N° FORMULA 30-Jun-17 25-Jul-17 18-Jan-18 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 30-Sep-18 31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19 31-May-19 30-Jun-19 31-Jul-19 31-Aug-19 30-Sep-19 31-Oct-19 30-Nov-19 31-Dec-19 31-Jan-20 29-Feb-20 31-Mar-20 30-Apr-20 31-May-20 30-Jun-20 31-Jul-20 31-Aug-20 30-Sep-20 31-Oct-20 30-Nov-20 31-Dec-20 31-Jan-21 28-Feb-21
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
01 ESTRUCTURAS 10,290,053.49 1,269,991.61 - 1,232,876.62 477,653.66 1,400,335.88 615,867.03 128,898.16 348,508.81 814,290.24 329,316.59 287,149.84 277,886.92 287,149.84 400,312.04 1,506,308.20 543,214.32 177,185.42 103,810.17 48,708.02 40,590.15 - - - - - - - - - - - - - - - - - - - - -
02 ARQUITECTURA 19,920,456.07 - - - - - - 82,610.19 215,533.16 848,084.95 1,797,914.56 2,023,159.45 2,764,690.66 2,270,597.08 1,935,683.35 2,364,267.10 2,228,165.09 1,730,611.56 880,606.47 192,663.62 8,783.13 116,896.51 79,460.00 4,308.91 4,169.89 4,308.91 4,169.89 5,930.53 5,984.59 5,598.48 2,895.77 - - 772.20 5,984.59 20,079.71 196,701.70 101,357.00 1,621.62 1,675.68 1,675.68 8,113.58
03 INSTALACIONES SANITARIAS 7,427,546.31 - - - - - - - 37,699.56 368,819.01 427,583.69 493,221.10 771,518.91 825,859.39 878,113.83 1,013,615.29 1,091,630.32 541,617.08 456,269.75 357,013.27 139,873.84 24,711.28 - - - - - - - - - - - - - - - - - - - -
04 INSTALACIONES ELECTRICAS 7,486,710.71 - - - - - - - 30,726.53 266,467.26 319,534.35 519,585.24 736,330.99 556,737.54 622,073.48 717,282.03 591,181.32 509,840.89 466,513.36 239,275.93 47,832.79 - - - - 340,611.34 568,379.11 563,282.59 384,257.64 6,798.32 - - - - - - - - - - - -
05 INSTALACIONES MECANICAS 9,515,826.70 - - - - - - - 4,913.16 149,062.17 260,677.67 259,409.85 316,004.18 268,562.91 405,598.38 462,159.58 410,698.45 350,344.91 124,075.17 78,805.39 - - - 21,000.00 102,960.00 341,117.33 713,065.78 1,544,191.87 1,424,173.01 954,873.42 - - - - - 24,291.26 - 275,030.45 - - 8,094.90 652,113.41
06 SISTEMA DE COMUNICACIONES 10,987,991.28 - - - - - - - 48,873.36 367,516.06 389,341.37 375,598.48 221,479.63 172,529.98 421,348.37 706,113.79 540,973.73 288,651.60 46,810.13 40,286.60 8,876.40 - - - - 134,416.60 260,860.99 1,886,261.22 3,050,776.79 1,667,276.18 - - - - - - - - - - - -
07 EQUIPAMIENTO 34,971,622.19 - - - - - - - - - - - - - - - - - - - - - - - - - 238,387.09 909,091.35 - 4,416,112.65 1,586,293.74 - - 207,615.79 4,179,766.21 882,767.91 221,598.00 - 64,285.71 664,285.71 7,252,439.72 12,396,693.23
COSTO DIRECTO CONTRACTUAL (1) 100,600,206.75 1,269,991.61 - 1,232,876.62 477,653.66 1,400,335.88 615,867.03 211,508.35 686,254.58 2,814,239.69 3,524,368.23 3,958,123.96 5,087,911.29 4,381,436.74 4,663,129.45 6,769,745.99 5,405,863.22 3,598,251.46 2,078,085.05 956,752.83 245,956.31 141,607.79 79,460.00 25,308.91 107,129.89 820,454.18 1,784,862.87 4,908,757.56 4,865,192.02 7,050,659.05 1,589,189.52 - - 208,387.98 4,185,750.79 927,138.88 418,299.70 376,387.45 65,907.34 665,961.39 7,262,210.30 13,056,920.22
GASTOS GENERALES + UTILIDAD (1) 20.02% 15,937,663.47 254,273.43 - 246,842.40 95,634.20 280,370.52 123,306.82 42,347.49 137,399.58 563,457.57 705,637.11 792,482.22 1,018,684.42 877,236.48 933,636.04 1,355,415.69 1,082,343.69 720,429.76 416,067.18 191,557.82 49,244.54 28,352.23 15,909.21 5,067.26 21,449.18 164,268.57 328,701.13 873,526.98 974,092.33 880,769.00 127,483.28 - - 16,763.87 335,579.51 79,505.24 57,110.79 75,359.02 5,467.53 53,478.36 582,151.41 1,123,923.88
GG (ESTR->COMUNIC) 10.01% 6,569,966.85 127,136.72 - 123,421.20 47,817.10 140,185.26 61,653.41 21,173.74 68,699.79 281,728.79 352,818.56 396,241.11 509,342.21 438,618.24 466,818.02 677,707.85 541,171.84 360,214.88 208,033.59 95,778.91 24,622.27 14,176.12 7,954.61 2,533.63 10,724.59 82,134.28 154,815.08 400,399.83 487,046.16 263,739.99 289.89 - - 77.30 599.11 4,441.90 19,691.48 37,679.51 162.34 167.75 978.12 66,094.21
UT (ESTR->COMUNIC) 10.01% 6,569,966.85 127,136.72 - 123,421.20 47,817.10 140,185.26 61,653.41 21,173.74 68,699.79 281,728.79 352,818.56 396,241.11 509,342.21 438,618.24 466,818.02 677,707.85 541,171.84 360,214.88 208,033.59 95,778.91 24,622.27 14,176.12 7,954.61 2,533.63 10,724.59 82,134.28 154,815.08 400,399.83 487,046.16 263,739.99 289.89 - - 77.30 599.11 4,441.90 19,691.48 37,679.51 162.34 167.75 978.12 66,094.21
GG - UT (EQUIPAMIENTO) 8.00% 2,797,729.78 - - - - - - - - - - - - - - - - - - - - - - - - - 19,070.97 72,727.31 - 353,289.01 126,903.50 - - 16,609.26 334,381.30 70,621.43 17,727.84 - 5,142.86 53,142.86 580,195.18 991,735.46
GG DEDUCTIVO 1 890,914.55 6,663.50 69,483.02 264,825.48 80,488.02 99,322.49 67,678.70 69,934.66 69,934.66 67,678.70 69,934.66 24,970.66
GG DEDUCTIVO 2 689,721.72 50,133.82 90,001.86 87,169.96 80,568.36 83,253.97 83,253.97 80,568.36 83,253.97 48,769.70 2,747.75
GG DEDUCTIVO 3 83,768.89 15,482.21 17,089.37 14,438.62 11,710.60 9,269.53 10,093.61 5,684.95 - - - - -
GG DEDUCTIVO 4 41,215.09 - - - - - - 1,701.54 28,784.91 10,728.64 -
GG DEDUCTIVO 6 2,540.06 2,540.06
GG DEDUCTIVO 7 17,346.00 - 17,346.00 - - - -
GG DEDUCTIVO 11 6,416.82
SUB TOTAL (1) 118,269,793.35 1,524,265.04 - 1,479,719.02 579,951.37 1,750,189.42 1,054,133.14 424,345.72 1,010,146.60 3,525,944.32 4,383,193.97 4,903,794.80 6,254,842.77 5,411,861.84 5,670,505.84 8,127,909.43 6,488,206.91 4,318,681.22 2,494,152.23 1,148,310.65 295,200.85 169,960.02 110,851.42 47,465.54 143,017.69 996,433.35 2,122,833.52 5,792,378.15 5,844,969.30 7,931,428.05 1,716,672.80 - - 225,151.85 4,523,031.84 1,035,429.02 488,679.19 469,092.47 71,374.87 719,439.75 7,844,361.71 14,180,844.10
I.G.V. (1) 18.00% 21,288,562.79 274,367.71 - 266,349.42 104,391.25 315,034.10 189,743.97 76,382.23 181,826.39 634,669.98 788,974.91 882,683.06 1,125,871.70 974,135.13 1,020,691.05 1,463,023.70 1,167,877.24 777,362.62 448,947.40 206,695.92 53,136.15 30,592.80 19,953.26 8,543.80 25,743.19 179,358.00 382,110.03 1,042,628.07 1,052,094.47 1,427,657.05 309,001.10 - - 40,527.33 814,145.73 186,377.22 87,962.25 84,436.64 12,847.48 129,499.15 1,411,985.11 2,552,551.94
TOTAL (1) 139,558,356.16 1,798,632.75 - 1,746,068.44 684,342.62 2,065,223.52 1,243,877.11 500,727.95 1,191,972.99 4,160,614.30 5,172,168.88 5,786,477.86 7,380,714.49 6,385,996.97 6,691,196.89 9,590,933.13 7,656,084.15 5,096,043.84 2,943,099.63 1,355,006.57 348,337.00 200,552.82 130,804.68 56,009.34 168,760.88 1,175,791.35 2,504,943.55 6,835,006.22 6,897,063.77 9,359,085.10 2,025,673.90 - - 265,679.18 5,337,177.57 1,221,806.24 576,641.44 553,529.11 84,222.35 848,938.90 9,256,346.82 16,733,396.04
AVANCE PARCIAL 1.29% 0.00% 1.25% 0.49% 1.48% 0.89% 0.36% 0.85% 2.98% 3.71% 4.15% 5.29% 4.58% 4.80% 6.87% 5.49% 3.65% 2.11% 0.97% 0.25% 0.14% 0.09% 0.04% 0.12% 0.84% 1.80% 4.90% 4.94% 6.71% 1.45% 0.00% 0.00% 0.19% 3.82% 0.88% 0.41% 0.40% 0.06% 0.61% 6.63% 11.99%
AVANCE ACUMULADO 1.29% 1.29% 2.54% 3.03% 4.51% 5.40% 5.76% 6.61% 9.60% 13.30% 17.45% 22.74% 27.31% 32.11% 38.98% 44.47% 48.12% 50.23% 51.20% 51.45% 51.59% 51.69% 51.73% 51.85% 52.69% 54.48% 59.38% 64.32% 71.03% 72.48% 72.48% 72.48% 72.67% 76.50% 77.37% 77.78% 78.18% 78.24% 78.85% 85.48% 97.47%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
01 ESTRUCTURAS-PTO REFERENCIAL - - - 199,897.80 789,216.87 2,317,011.08 2,225,607.63 935,607.51 679,893.03 628,694.09 628,694.09 608,413.63 628,694.09 585,544.68 - - - - - - - - - - - - - - - - - - - - - - - - - - -
10,227,274.50
03 INSTALACIONES SANITARIAS - SUB DRENAJE - - - 3,576.64 56,871.50 43,382.47 223,732.63 199,621.03 66,405.03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
593,589.30
COSTO DIRECTO CONTRACTUAL (2) 10,820,863.79 - - - 203,474.44 846,088.37 2,360,393.55 2,449,340.26 1,135,228.53 746,298.06 628,694.09 628,694.09 608,413.63 628,694.09 585,544.68 - - - - - - - - - - - - - - - - - - - - - - - - - - -
GASTOS GENERALES + UTILIDAD (2) 11.54% 1,248,668.45 - - - 23,479.84 97,633.97 272,376.49 282,640.46 130,999.16 86,118.71 72,547.86 72,547.86 70,207.60 72,547.86 67,568.65 - - - - - - - - - - - - - - - - - - - - - - - - - - -
SUB TOTAL (2) 12,069,532.24 - - - 226,954.28 943,722.34 2,632,770.04 2,731,980.72 1,266,227.69 832,416.77 701,241.95 701,241.95 678,621.23 701,241.95 653,113.33 - - - - - - - - - - - - - - - - - - - - - - - - - - -
I.G.V. (2) 18.00% 2,172,515.80 - - - 40,851.77 169,870.02 473,898.61 491,756.53 227,920.98 149,835.02 126,223.55 126,223.55 122,151.82 126,223.55 117,560.40 - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL (2) 14,242,048.05 - - 267,806.05 1,113,592.36 3,106,668.65 3,223,737.26 1,494,148.67 982,251.79 827,465.50 827,465.50 800,773.05 827,465.50 770,673.73 - - - - - - - - - - - - - - - - - - - - - - - - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 1.88% 7.82% 21.81% 22.64% 10.49% 6.90% 5.81% 5.81% 5.62% 5.81% 5.41% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
01 ESTRUCTURAS-PTO REFERENCIAL y PACTADO 7,751,249.53 0.00 0.00 0.00 0.00 0.00 462,274.86 775,797.03 796,631.52 770,933.75 796,631.52 796,631.52 770,933.75 796,631.52 770,933.75 805,930.60 207,919.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO CONTRACTUAL (3) 7,751,249.53 - - - - - 462,274.86 775,797.03 796,631.52 770,933.75 796,631.52 796,631.52 770,933.75 796,631.52 770,933.75 805,930.60 207,919.71 - - - - - - - - - - - - - - - - - - - - - - - - -
GASTOS GENERALES + UTILIDAD (3) 13.11% 1,015,991.58 - - - - - 60,592.47 101,687.25 104,418.12 101,049.80 104,418.12 104,418.12 101,049.80 104,418.12 101,049.80 105,636.99 27,252.98 - - - - - - - - - - - - - - - - - - - - - - - - -
SUB TOTAL (3) 8,767,241.11 - - - - - 522,867.33 877,484.28 901,049.64 871,983.55 901,049.64 901,049.64 871,983.55 901,049.64 871,983.55 911,567.59 235,172.69 - - - - - - - - - - - - - - - - - - - - - - - - -
I.G.V. (3) 18.00% 1,578,103.40 - - - - - 94,116.12 157,947.17 162,188.94 156,957.04 162,188.94 162,188.94 156,957.04 162,188.94 156,957.04 164,082.17 42,331.08 - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL (3) 10,345,344.50 - - - - - 616,983.45 1,035,431.45 1,063,238.58 1,028,940.59 1,063,238.58 1,063,238.58 1,028,940.59 1,063,238.58 1,028,940.59 1,075,649.76 277,503.78 - - - - - - - - - - - - - - - - - - - - - - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 5.96% 10.01% 10.28% 9.95% 10.28% 10.28% 9.95% 10.28% 9.95% 10.40% 2.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
01 TABLEROS+SISTEMA MEDIA TENSN 1,641,867.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO CONTRACTUAL (4) 1,641,867.96 - - - - - - - - - - - - - - - - - - - - - 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67 - - - - - - - - - - - - -
GASTOS GENERALES + UTILIDAD (4) 19.86% 326,147.78 - - - - - - - - - - - - - - - - - - - - - 64,292.62 66,715.24 68,643.41 40,299.30 31,898.95 34,734.83 19,563.42 - - - - - - - - - - - - -
SUB TOTAL (4) 1,968,015.74 - - - - - - - - - - - - - - - - - - - - - 387,949.57 402,567.97 414,202.77 243,170.94 192,482.17 209,594.22 118,048.09 - - - - - - - - - - - - -
I.G.V. (4) 18.00% 354,242.83 - - - - - - - - - - - - - - - - - - - - - 69,830.92 72,462.24 74,556.50 43,770.77 34,646.79 37,726.96 21,248.66 - - - - - - - - - - - - -
TOTAL (4) 2,322,258.58 - - - - - - - - - - - - - - - - - - - - - 457,780.50 475,030.21 488,759.27 286,941.71 227,128.96 247,321.18 139,296.75 - - - - - - - - - - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 19.71% 20.46% 21.05% 12.36% 9.78% 10.65% 6.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
01 ADICIONAL_GASES MEDICINALES 2,951,705.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,433.31 247,919.39 210,183.19 7,240.03 0.00 - - 525,198.25 1,639,204.09 193,527.28 - - - - -
COSTO DIRECTO CONTRACTUAL (5) 2,951,705.54 - - - - - - - - - - - - - - - - - - - - - - - - - - 128,433.31 247,919.39 210,183.19 7,240.03 - - - 525,198.25 1,639,204.09 193,527.28 - - - - -
GASTOS GENERALES + UTILIDAD (5) 22.19% 655,060.85 - - - - - - - - - - - - - - - - - - - - - - - - - - 28,502.72 55,019.81 46,645.16 1,606.75 - - - 116,555.26 363,782.37 42,948.78 - - - - -
SUB TOTAL (5) 3,606,766.39 - - - - - - - - - - - - - - - - - - - - - - - - - - 156,936.03 302,939.20 256,828.35 8,846.78 - - - 641,753.51 2,002,986.46 236,476.06 - - - - -
I.G.V. (5) 18.00% 649,217.95 -
M
M M M M M
M M M M M
M
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
01 ADICIONAL_SISTEMA HVAC 2,932,091.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,949.67 99,520.80 0.00 0.00 34,540.92 350,447.98 721,180.66 1,430,299.05 178,152.86 - - - 4,800.00
COSTO DIRECTO CONTRACTUAL (6) 2,932,091.94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 105,949.67 99,520.80 - - 34,540.92 350,447.98 721,180.66 1,430,299.05 178,152.86 - - - 4,800.00
GASTOS GENERALES + UTILIDAD (6) 21.82% 639,703.61 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,115.37 21,712.76 - - 7,535.90 76,458.32 157,342.23 312,052.79 38,868.16 - - - 1,047.23
SUB TOTAL (6) 3,571,795.55 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 129,065.04 121,233.56 - - 42,076.82 426,906.30 878,522.89 1,742,351.84 217,021.02 - - - 5,847.23
I.G.V. (6) 18.00% 642,923.20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,231.71 21,822.04 - - 7,573.83 76,843.13 158,134.12 313,623.33 39,063.78 - - - 1,052.50
TOTAL (6) 4,214,718.76 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 152,296.76 143,055.60 - - 49,650.65 503,749.44 1,036,657.01 2,055,975.17 256,084.81 - - - 6,899.73
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.61% 3.39% 0.00% 0.00% 1.18% 11.95% 24.60% 48.78% 6.08% 0.00% 0.00% 0.00% 0.16%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
0 ADICIONAL_SISTEMA BMS 1,475,960.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,105.57 22,139.82 0.00 0.00 7,483.52 48,162.40 446,152.59 589,874.06 139,333.85 3,373.63 0.00 19,716.67 42,466.67
COSTO DIRECTO CONTRACTUAL (7) 1,475,960.83 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,105.57 22,139.82 - - 7,483.52 48,162.40 446,152.59 589,874.06 139,333.85 3,373.63 - 19,716.67 42,466.67
GASTOS GENERALES + UTILIDAD (7) 24.62% 363,347.26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,995.40 5,450.31 - - 1,842.27 11,856.46 109,832.40 145,213.29 34,300.76 830.51 - 4,853.79 10,454.31
SUB TOTAL (7) 1,839,308.09 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,100.97 27,590.13 - - 9,325.79 60,018.86 555,984.99 735,087.35 173,634.61 4,204.14 - 24,570.46 52,920.98
I.G.V. (7) 18.00% 331,075.46 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,818.18 4,966.22 - - 1,678.64 10,803.40 100,077.30 132,315.72 31,254.23 756.75 - 4,422.68 9,525.78
TOTAL (7) 2,170,383.55 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,919.15 32,556.36 - - 11,004.43 70,822.26 656,062.29 867,403.07 204,888.84 4,960.88 - 28,993.14 62,446.75
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.55% 1.50% 0.00% 0.00% 0.51% 3.26% 30.23% 39.97% 9.44% 0.23% 0.00% 1.34% 2.88%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
0 ADICIONAL DE OBRA N°09 1,341,454.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 313,006.10 346,542.47 335,363.68 346,542.47 0.00 0.00 0.00 0.00
COSTO DIRECTO CONTRACTUAL (7) 1,341,454.72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 313,006.10 346,542.47 335,363.68 346,542.47 - - - -

GASTOS GENERALES + UTILIDAD (7) 13.01% 174,564.36 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,731.68 45,095.79 43,641.09 45,095.79 - - - -
SUB TOTAL (7) 1,516,019.08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 353,737.78 391,638.26 379,004.77 391,638.26 - - - -
I.G.V. (7) 18.00% 272,883.44 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63,672.80 70,494.89 68,220.86 70,494.89 - - - -
TOTAL (7) 1,788,902.53 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.01 - - - 417,410.59 462,133.15 447,225.63 462,133.15 - - - -
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23.33% 25.83% 25.00% 25.84% 0.00% 0.00% 0.00% 0.00%
5.- PROGRAMADO " ADIC. 11"

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
1 ESTRUCTURAS 107,623.16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,127.21 102,774.62 2,721.33

2 ARQUITECTURA 1,290,696.91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,925.96 138,368.99 495,763.97
3 INSTALACIONES ELECTRICAS 19,695.29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 653.22 19,042.07
4 INSTALACIONES MECANICAS 479,930.48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 137,077.18 25,912.44
5 SISTEMA DE COMUNICACIONES 36,515.94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,259.67
COSTO DIRECTO CONTRACTUAL (5) 1,934,461.78 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,053.17 378,874.01 544,699.48

GASTOS GENERALES + UTILIDAD (5) 20.02% 387,311.41 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,612.38 75,856.88 109,057.89
SUB TOTAL (5) 2,321,773.19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,665.55 454,730.89 653,757.37
I.G.V. (5) 18.00% 417,919.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,739.80 81,851.56 117,676.33
TOTAL (5) 2,739,692.36 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,405.35 536,582.44 771,433.70
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.42% 19.59% 28.16%
5.- PROGRAMADO " ADIC. 13"

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
1 ARQUITECTURA 22,897.58 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 INSTALACIONES ELECTRICAS 16,763.43 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,615.33 1,148.10 -
3 INSTALACIONES MECANICAS 87,551.47 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,161.23 50,336.76
4 SISTEMA DE COMUNICACIONES 4,722.96 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,377.87
COSTO DIRECTO CONTRACTUAL (5) 131,935.44 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,615.33 7,309.33 53,714.63

GASTOS GENERALES + UTILIDAD (5) 20.02% 26,415.67 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,126.45 1,463.45 10,754.56
SUB TOTAL (5) 158,351.11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,741.78 8,772.77 64,469.19
I.G.V. (5) 18.00% 28,503.20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,373.52 1,579.10 11,604.45
TOTAL (5) 186,854.31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22,115.30 10,351.87 76,073.64
AVANCE PARCIAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.84% 5.54% 40.71%

S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 28
01 ESTRUCTURAS 10,290,053.49 1,269,991.61 - 1,232,876.62 477,653.66 1,400,335.88 615,867.03 128,898.16 348,508.81 814,290.24 329,316.59 287,149.84 277,886.92 287,149.84 400,312.04 1,506,308.20 543,214.32 177,185.42 103,810.17 48,708.02 40,590.15 - - - - - - - - - - - - - - - - - - - - -
ESTRUCTURAS - ADIC. 01 10,227,274.50 - - - 199,897.80
M M
M
1-Mar-21
19-Mar-21
19
-
5,380.48
-
-
364,603.45
360,000.00
1,952,285.07
2,682,269.00
302,337.72
73,077.46
73,077.46
156,182.81
-
6,416.82
2,991,023.55
538,384.24
3,529,407.79
2.53%
100.00%
1-Mar-21
19-Mar-21
19
-
-
-
-
-
0.00%
100.00%
1-Mar-21
19-Mar-21
19
0.00
-
-
-
-
-
0.00%
100.00%
1-Mar-21
19-Mar-21
19
0.00
-
-
-
-
-
0.00%
100.0%
1-Mar-21
19-Mar-21
19
-
-
-
-
-
0.00%
100.00%
1-Mar-21
19-Mar-21
19
-
150,317.82
-
331.69
150,649.51
30,028.18
180,677.69
32,521.98
213,199.68
4.76%
100.00%
1-Mar-21
19-Mar-21
19
7,200.00
7,200.00
1,570.85
8,770.85
1,578.75
10,349.60
0.25%
100.00%
1-Mar-21
19-Mar-21
19
149,152.05
149,152.05
36,717.77
185,869.82
33,456.57
219,326.39
10.11%
100.0%
1-Mar-21
19-Mar-21
19
0.00
-
-
-
-
-
0.00%
100.00%
1-Mar-21
19-Mar-21
19
-
650,637.99
-
316,940.86
35,256.27
1,002,835.12
200,784.26
1,203,619.38
216,651.49
1,420,270.87
51.84%
100.01%
1-Mar-21
19-Mar-21
19
22,897.58
-
31,053.49
1,345.09
55,296.16
11,071.21
66,367.37
11,946.13
78,313.49
41.91%
100.00%
1-Mar-21
19-Mar-21
19
-
-
-
-
5,380.48
650,637.99
22,897.58
-
-
-
-
-
150,317.82
-
-
364,603.45
-
-
7,200.00
-
316,940.86
31,053.49
360,000.00
331.69
149,152.05
35,256.27
1,345.09
1,952,285.07
4,047,401.84
588,926.81
-
6,416.82
4,636,328.65
834,539.16
5,470,867.81
2.94%
100.00%
CALENDARIO DE AVANCE DE OBRA VALORIZADO EN GLOBAL
REPROGRAMADO POR AMPLIACIONES DE PLAZO N° 02, 03, 05, 08 y 09, DEDUCTIVOS DE OBRA N° 01 y 02, y ADICIONALES DE OBRA N° 01 y 02
P.S.I. N° : 01-2014-OEI-GRH
CONT. c/DEDUC. 01 y 02
FORMULA V.R. (C/IGV) CONT.(C/IGV) CONT.(S/IGV) F.R. CONT.V.(C/IGV) CONT.V.(S/IGV) PLAZO DE EJECUCION (D.N.) : 548
01 ESTRUCTURAS 36,905,933.51 36,905,933.51 31,276,214.84 16,438,496.85 13,930,929.55 AMPLIACION DE PLAZO (D.N): 756
02 ARQUITECTURA 28,332,280.18 28,332,280.18 24,010,406.93 28,303,238.15 23,985,795.04 PLAZO VIGENTE (D.N.) : 1304
03 INSTALACIONES SANITARIAS 10,529,363.73 10,529,363.73 8,923,189.60 10,519,304.09 8,914,664.48 FECHA DE INICIO : 01-Jun-2017
04 INSTALACIONES ELECTRICAS 12,018,130.22 12,018,130.22 10,184,856.12 10,701,943.46 9,069,443.61 FECHA TERMINO CONTRAC. : 30-Nov-2018
05 INSTALACIONES MECANICAS 14,341,255.25 14,341,255.25 12,153,606.14 13,548,942.38 11,482,154.56 FECHA TERMINO VIGENTE : 25-Dec-2020
07 EQUIPAMIENTO 44,567,835.30 44,567,835.30 37,769,351.95 44,567,835.31 37,769,351.96
TOTAL S/. 162,256,602.55 162,256,602.55 137,505,595.38 1.00000 139,641,564.60 118,340,309.00



TOTAL VIGENTE 183,458,880.88 155,473,627.89
RESUMEN
CALENDARIO DE AVANCE ACELERADO DE OBRA VALORIZADO FECHADO - REPROGRAMADO

MONTO 1-Jun-17 1-Jul-17 26-Jul-17 19-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18 1-Oct-18 1-Nov-18 1-Dec-18 1-Jan-19 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20 1-Mar-20 1-Apr-20 1-May-20 1-Jun-20 1-Jul-20 1-Aug-20 1-Sep-20 1-Oct-20 1-Nov-20 1-Dec-20 1-Jan-21 1-Feb-21 1-Mar-21
N° FORMULA 30-Jun-17 25-Jul-17 18-Jan-18 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 30-Sep-18 31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19 31-May-19 30-Jun-19 31-Jul-19 31-Aug-19 30-Sep-19 31-Oct-19 30-Nov-19 31-Dec-19 31-Jan-20 29-Feb-20 31-Mar-20 30-Apr-20 31-May-20 30-Jun-20 31-Jul-20 31-Aug-20 30-Sep-20 31-Oct-20 30-Nov-20 31-Dec-20 31-Jan-21 28-Feb-21 15-Mar-21
S/. 30 25 177 13 28 31 30 31 30 31 31 30 31 30 31 31 28 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 28 15
01 ESTRUCTURAS 10,290,053.49 1,269,991.61 - 1,232,876.62 477,653.66 1,400,335.88 615,867.03 128,898.16 348,508.81 814,290.24 329,316.59 287,149.84 277,886.92 287,149.84 400,312.04 1,506,308.20 543,214.32 177,185.42 103,810.17 48,708.02 40,590.15 - - - - - - - - - - - - - - - - - - - - - -
ESTRUCTURAS - ADIC. 01 10,227,274.50 - - - 199,897.80 789,216.87 2,317,011.08 2,225,607.63 935,607.51 679,893.03 628,694.09 628,694.09 608,413.63 628,694.09 585,544.68 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ESTRUCTURAS - ADIC. 02 7,751,249.53 - - - - - 462,274.86 775,797.03 796,631.52 770,933.75 796,631.52 796,631.52 770,933.75 796,631.52 770,933.75 805,930.60 207,919.71 - - - - - - - - - - - - - - - - - - - - - - - - - -
02 ARQUITECTURA 19,920,456.07 - - - - - - 82,610.19 215,533.16 848,084.95 1,797,914.56 2,023,159.45 2,764,690.66 2,270,597.08 1,935,683.35 2,364,267.10 2,228,165.09 1,730,611.56 880,606.47 192,663.62 8,783.13 116,896.51 79,460.00 4,308.91 4,169.89 4,308.91 4,169.89 5,930.53 5,984.59 5,598.48 2,895.77 - - 772.20 5,984.59 20,079.71 196,701.70 101,357.00 1,621.62 1,675.68 1,675.68 8,113.58 5,380.48
03 INSTALACIONES SANITARIAS 7,427,546.31 - - - - - - - 37,699.56 368,819.01 427,583.69 493,221.10 771,518.91 825,859.39 878,113.83 1,013,615.29 1,091,630.32 541,617.08 456,269.75 357,013.27 139,873.84 24,711.28 - - - - - - - - - - - - - - - - - - - - -
INSTALACIONES SANITARIAS ADIC. 01 593,589.30 - - - 3,576.64 56,871.50 43,382.47 223,732.63 199,621.03 66,405.03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INSTALACIONES SANITARIAS ADIC. 05 599,139.24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 297,232.66 265,649.35 36,257.23 - -
04 INSTALACIONES ELECTRICAS 7,486,710.71 - - - - - - - 30,726.53 266,467.26 319,534.35 519,585.24 736,330.99 556,737.54 622,073.48 717,282.03 591,181.32 509,840.89 466,513.36 239,275.93 47,832.79 - - - - 340,611.34 568,379.11 563,282.59 384,257.64 6,798.32 - - - - - - - - - - - - -
INSTALACIONES ELECTRICAS ADIC. 03 1,641,867.96 - - - - - - - - - - - - - - - - - - - - - 323,656.95 335,852.73 345,559.36 202,871.64 160,583.22 174,859.39 98,484.67 - - - - - - - - - - - - - -
INSTALACIONES ELECTRICAS ADIC. 05 1,938,711.76 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,708.00 94,858.87 740,547.28 945,279.79 150,317.82
05 INSTALACIONES MECANICAS 9,515,826.70 - - - - - - - 4,913.16 149,062.17 260,677.67 259,409.85 316,004.18 268,562.91 405,598.38 462,159.58 410,698.45 350,344.91 124,075.17 78,805.39 - - - 21,000.00 102,960.00 341,117.33 713,065.78 1,544,191.87 1,424,173.01 954,873.42 - - - - - 24,291.26 - 275,030.45 - - 8,094.90 652,113.41 364,603.45
INSTALACIONES MECÁNICAS ADIC. 04 2,951,705.54 - - - - - - - - - - - - - - - - - - - - - - - - - - 128,433.31 247,919.39 210,183.19 7,240.03 - - - 525,198.25 1,639,204.09 193,527.28 - - - - - -
INSTALACIONES MECÁNICAS ADIC. 05 519,061.19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 29,856.90 286,468.82 202,735.47 - -
INSTALACIONES MECÁNICAS ADIC. 06 2,932,091.94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 105,949.67 99,520.80 - - 34,540.92 350,447.98 721,180.66 1,430,299.05 178,152.86 - - - 4,800.00 7,200.00
INSTALACIONES MECÁNICAS ADIC. 09 1,341,454.72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 313,006.10 346,542.47 335,363.68 346,542.47 - - - - -
06 SISTEMA DE COMUNICACIONES 10,987,991.28 - - - - - - - 48,873.36 367,516.06 389,341.37 375,598.48 221,479.63 172,529.98 421,348.37 706,113.79 540,973.73 288,651.60 46,810.13 40,286.60 8,876.40 - - - - 134,416.60 260,860.99 1,886,261.22 3,050,776.79 1,667,276.18 - - - - - - - - - - - - 360,000.00
SISTEMA DE COMUNICACIONES ADIC. 05 107,068.79 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33,803.91 72,933.19 331.69
SISTEMA DE COMUNICACIONES ADIC. 08 1,475,960.83 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,105.57 22,139.82 - - 7,483.52 48,162.40 446,152.59 589,874.06 139,333.85 3,373.63 - 19,716.67 42,466.67 149,152.05
07 EQUIPAMIENTO 34,971,622.19 - - - - - - - - - - - - - - - - - - - - - - - - - 238,387.09 909,091.35 - 4,416,112.65 1,586,293.74 - - 207,615.79 4,179,766.21 882,767.91 221,598.00 - 64,285.71 664,285.71 7,252,439.72 12,396,693.23 1,952,285.07
- - - - - - - - - - - - - - - - - - - - - - - - -
COSTO DIRECTO CONTRACTUAL (1+2+3+4) 132,679,382.05 1,269,991.61 - 1,232,876.62 681,128.10 2,246,424.25 3,438,535.44 3,436,645.64 2,618,114.64 4,331,471.50 4,949,693.84 5,383,449.57 6,467,258.67 5,806,762.35 6,019,607.88 7,575,676.59 5,613,782.93 3,598,251.46 2,078,085.05 956,752.83 245,956.31 141,607.79 403,116.95 361,161.64 452,689.25 1,023,325.82 1,945,446.09 5,212,050.26 5,211,596.08 7,374,897.48 1,718,090.17 - - 250,412.42 5,422,565.52 4,080,218.69 2,967,363.77 1,040,416.63 404,078.53 1,312,938.43 8,295,270.86 14,122,399.87 2,989,270.56
GG+UT EST 20.02% 3,640,876.05 254,273.43 - 246,842.40 102,297.70 349,853.54 438,266.12 196,297.43 256,269.71 311,281.50 219,123.29 210,680.80 203,884.64 210,680.80 153,889.49 304,335.69 108,760.54 35,475.47 20,784.52 9,752.16 8,126.82 - - - - - - - - - - - - - - - - - - - - - -
GG+UT-ESTRUC AD01 11.54% 1,180,171.49 - - - 23,067.11 91,071.31 267,370.40 256,822.94 107,963.99 78,455.93 72,547.86 72,547.86 70,207.60 72,547.86 67,568.65 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GG+UT-ESTRUC AD02 13.11% 1,015,991.58 - - - - - 60,592.47 101,687.25 104,418.12 101,049.80 104,418.12 104,418.12 101,049.80 104,418.12 101,049.80 105,636.99 27,252.98 - - - - - - - - - - - - - - - - - - - - - - - - - -
GG+UT-ARQ 20.02% 3,988,406.48 - - - - - - 16,539.93 43,153.32 169,800.71 359,972.38 405,070.16 553,537.03 454,611.28 387,555.99 473,365.58 446,115.69 346,497.21 176,312.06 38,574.46 1,758.53 23,404.62 15,909.21 862.72 834.88 862.72 834.88 1,187.39 1,198.21 1,120.91 579.78 - - 154.61 1,198.21 4,020.29 39,382.95 20,293.36 324.68 335.50 335.50 1,624.47 1,077.26
GG+UT-II SS 20.02% 1,487,118.25 - - - - - - - 7,548.08 73,843.70 85,609.36 98,751.06 154,470.91 165,350.78 175,812.99 202,942.63 218,562.54 108,440.74 91,352.79 71,479.99 28,005.07 4,947.61 - - - - - - - - - - - - - - - - - - - - -
GG+UT-II SS AD01 11.54% 68,496.96 - - - 412.72 6,562.66 5,006.10 25,817.52 23,035.17 7,662.78 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GG+UT-II SS AD05 19.93% 119,423.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59,245.84 52,950.50 7,226.96 - -
GG+UT-II EE 20.02% 1,582,732.84 - - - - - - - 6,151.96 53,351.18 63,976.09 104,029.60 147,425.71 111,468.11 124,549.45 143,611.79 118,364.33 102,078.62 93,403.73 47,907.02 9,576.92 - 15,482.21 17,089.37 14,438.62 79,906.65 123,068.48 122,872.15 82,619.72 1,361.14 - - - - - - - - - - - - -
GG+UT-II EE AD03 19.86% 326,147.78 - - - - - - - - - - - - - - - - - - - - - 64,292.62 66,715.24 68,643.41 40,299.30 31,898.95 34,734.83 19,563.42 - - - - - - - - - - - - - -
GG+UT-II EE AD05 19.93% 386,433.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,536.40 18,907.72 147,609.43 188,417.69 29,962.07
GG+UT-II MEC 20.02% 1,966,327.85 - - - - - - - 983.70 29,844.72 52,192.00 51,938.16 63,269.29 53,770.76 81,207.54 92,532.03 82,228.66 70,144.88 24,841.91 15,778.15 - - - 4,204.55 20,614.30 68,297.36 142,767.62 309,172.88 285,143.11 191,181.53 - - - - 1,701.54 33,648.42 13,268.70 72,411.67 - - 1,620.73 130,563.95 72,999.67
GG+UT-II MM AD04 22.19% 655,060.85 - - - - - - - - - - - - - - - - - - - - - - - - - - 28,502.72 55,019.81 46,645.16 1,606.75 - - - 116,555.26 363,782.37 42,948.78 - - - - - -
GG+UT-II MM AD05 19.93% 103,461.76 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,951.22 57,100.34 40,410.20 - -
GG+UT-II MM AD06 21.82% 639,703.61 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,115.37 21,712.76 - - 7,535.90 76,458.32 157,342.23 312,052.79 38,868.16 - - - 1,047.23 1,570.85
GG+UT-II MM AD09 13.01% 174,564.36 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,731.68 45,095.79 43,641.09 45,095.79 - - - - -
GG+UT-II COM 20.02% 2,199,978.53 - - - - - - - 9,785.26 73,582.83 77,952.61 75,201.06 44,343.90 34,543.37 84,360.95 141,375.72 108,311.93 57,792.85 9,372.17 8,066.05 1,777.20 - - - - 26,912.44 52,228.71 377,660.85 610,816.23 333,816.41 - - - - - - - - - - - - 72,077.98
GG+UT-II COM AD05 19.93% 21,341.46 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,737.96 14,537.39 66.11
GG+UT-II COM AD08 24.62% 363,347.26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,995.40 5,450.31 - - 1,842.27 11,856.46 109,832.40 145,213.29 34,300.76 830.51 - 4,853.79 10,454.31 36,717.77
GG+UT-II EQUI 8.00% 2,797,729.78 - - - - - - - - - - - - - - - - - - - - - - - - - 19,070.97 72,727.31 - 353,289.01 126,903.50 - - 16,609.26 334,381.30 70,621.43 17,727.84 - 5,142.86 53,142.86 580,195.18 991,735.46 156,182.81
GASTOS GENERALES + UTILIDAD (1+2+3+4) 22,717,313.50 254,273.43 - 246,842.40 125,777.54 447,487.51 771,235.08 597,165.08 559,309.31 898,873.14 1,035,791.72 1,122,636.83 1,338,188.88 1,207,391.08 1,175,994.85 1,463,800.44 1,109,596.67 720,429.76 416,067.18 191,557.82 49,244.54 28,352.23 95,684.05 88,871.88 104,531.22 216,278.47 369,869.61 946,858.13 1,054,360.51 952,524.93 156,253.10 - - 26,142.04 582,882.79 784,342.94 614,235.43 210,969.74 73,031.49 182,436.91 788,989.75 1,338,380.50 370,654.52
SUB TOTAL 155,396,695.15 1,524,265.04 - 1,479,719.02 806,905.65 2,693,911.76 4,209,770.52 4,033,810.72 3,177,423.94 5,230,344.64 5,985,485.56 6,506,086.39 7,805,447.55 7,014,153.43 7,195,602.72 9,039,477.02 6,723,379.61 4,318,681.22 2,494,152.23 1,148,310.65 295,200.85 169,960.02 4
GOBIERNO REGIONAL HUÁNUCO Ded.A.D. Pág.21/109
DEDUCCIÓN POR ADELANTO DIRECTO
(REINTEGRO QUE NO CORRESPONDE)
P.S.I. N° : 01-2014-OEI-GRH
DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE HUÁNUCO, NIVEL III-1
(ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)
MONTO CONTRATO (s/IGV) : 137,505,595.38 123,452,582.60 114,729,977.26 D = V*A/C*(K/Ka-1)
ADELANTO DIRECTO N° 1 (s/I : 13,559,322.04 FECHA PAGO ADELANTO DIRECTO N° 01: 05-Sep-2014
ADELANTO DIRECTO N° 2 (s/I : 13,941,797.04 FECHA PAGO ADELANTO DIRECTO N° 02: 21-Jan-2016
TOTAL A. DIRECTO (s/IGV) : 27,501,119.08
VALORIZACIÓN ADELANTO CONTRATO Ka DEDUCCIÓN

K
No. MES MONTO A C Ka1 Ka2 D
FOR. 01: ESTRUCTURAS
1 Jun-2017 1,774,416.11 1.101 1.032 1.092 13,181.60
2 Jul-2017 2,488,175.90 1.114 1.032 1.092 24,577.96
3 Jan-2018 810,407.76 1.138 1.032 1.092 12,997.85
4 Feb-2018 332,721.08 1.140 1.032 1.092 5,476.04
5 Mar-2018 317,469.59 1.138 1.032 1.092 5,478.90
6 Apr-2018 161,750.67 1.146 1.032 1.092 3,083.68
7 May-2018 145,344.66 1.145 1.032 1.092 2,738.09
8 Jun-2018 126,826.73 1.149 1.032 1.092 2,503.79
9 Jul-2018 122,120.15 1.165 1.032 1.092 2,852.07
10 Aug-2018 129,964.46 1.168 1.032 1.092 3,123.31
11 Sep-2018 199,077.02 1.172 1.032 1.092 4,964.03
12 Oct-2018 439,846.84 1.176 1.032 1.092 11,364.96
13 Nov-2018 350,804.92 1.177 1.032 1.092 9,143.47
14 Dec-2018 524,038.37 1.173 1.032 1.092 13,185.35
15 Jan-2019 241,000.89 1.173 1.032 1.092 6,063.83
16 Feb-2019 180,309.14 1.173 1.032 1.092 4,536.77
17 Mar-2019 488,347.22 1.173 1.032 1.092 12,287.33
18 Apr-2019 367,229.38 1.170 1.032 1.092 8,991.11
19 May-2019 150,751.29 1.172 1.032 1.092 3,759.02
20 Jun-2019 425,294.17 1.181 1.032 1.092 11,469.10
21 Jul-2019 784,981.95 1.179 1.032 1.092 20,814.46
22 Aug-2019 914,779.49 1.171 1.032 1.092 22,603.69
23 Sep-2019 570,301.18 1.191 1.032 1.092 16,667.31
24 Oct-2019 137,490.77 1.187 1.032 1.092 3,894.05
25 Nov-2019 28,058.46 1.174 1.032 1.092 712.32
26 Dec-2019 38,767.00 1.189 1.032 1.092 1,115.48
27 Jan-2020 0.00 1.190 1.032 1.092 0.00
28 Feb-2020 0.00 1.186 1.032 1.092 0.00
29 Mar-2020 0.00 1.189 1.032 1.092 0.00
30 Jun-2020 0.00 1.201 1.032 1.092 0.00
31 Jul-2020 0.00 1.206 1.032 1.092 0.00
32 Aug-2020 62,298.77 1.214 1.032 1.092 2,144.25
33 Sep-2020 33,018.58 1.221 1.032 1.092 1,188.65
34 Oct-2020 0.00 1.230 1.032 1.092 0.00
35 Nov-2020 4,080.74 1.238 1.032 1.092 162.57
36 Dec-2020 0.00 1.244 1.032 1.092 0.00
37 Dec-2020 0.00 1.244 1.032 1.092 0.00
38 Jan-2021 0.00 1.259 1.032 1.092 0.00
39 Feb-2021 0.00 1.286 1.032 1.092 0.00
SUB-TOTAL 12,349,673.29 6,255,242.97 31,276,214.84 231,081.04
P.S.I. N° : 01-2014-OEI-GRH

K
FOR. 02: ARQUITECTURA
1 Jun-2017 0.00 1.101 1.027 1.085 0.00
2 Jul-2017 0.00 1.116 1.027 1.085 0.00
3 Jan-2018 0.00 1.131 1.027 1.085 0.00
4 Feb-2018 0.00 1.132 1.027 1.085 0.00
5 Mar-2018 0.00 1.133 1.027 1.085 0.00
6 Apr-2018 0.00 1.137 1.027 1.085 0.00
7 May-2018 0.00 1.138 1.027 1.085 0.00
8 Jun-2018 0.00 1.140 1.027 1.085 0.00
9 Jul-2018 0.00 1.155 1.027 1.085 0.00
10 Aug-2018 157,759.95 1.160 1.027 1.085 3,739.73
11 Sep-2018 368,317.84 1.163 1.027 1.085 8,981.96
12 Oct-2018 368,477.76 1.165 1.027 1.085 9,153.20
13 Nov-2018 927,884.02 1.162 1.027 1.085 22,417.08
14 Dec-2018 664,637.64 1.162 1.027 1.085 16,057.22
15 Jan-2019 958,150.65 1.161 1.027 1.085 22,930.73
16 Feb-2019 416,720.35 1.161 1.027 1.085 9,973.07
17 Mar-2019 1,462,029.72 1.161 1.027 1.085 34,989.70
18 Apr-2019 1,173,674.17 1.159 1.027 1.085 27,555.67
19 May-2019 1,360,384.37 1.158 1.027 1.085 31,630.36
20 Jun-2019 1,543,757.26 1.160 1.027 1.085 36,595.08
21 Jul-2019 1,512,491.24 1.160 1.027 1.085 35,853.91
22 Aug-2019 2,062,209.43 1.157 1.027 1.085 47,480.25
23 Sep-2019 1,588,265.41 1.176 1.027 1.085 43,420.66
24 Oct-2019 746,534.55 1.174 1.027 1.085 20,070.03
25 Nov-2019 960,651.45 1.151 1.027 1.085 20,809.17
26 Dec-2019 339,967.86 1.177 1.027 1.085 9,371.38
27 Jan-2020 413,694.63 1.175 1.027 1.085 11,215.82
28 Feb-2020 611,492.52 1.173 1.027 1.085 16,300.67
29 Mar-2020 285,186.48 1.177 1.027 1.085 7,861.31
30 Jun-2020 0.00 1.185 1.027 1.085 0.00
31 Jul-2020 1,066,281.84 1.190 1.027 1.085 32,540.24
32 Aug-2020 701,921.30 1.197 1.027 1.085 22,536.60
33 Sep-2020 977,635.68 1.204 1.027 1.085 32,942.95
34 Oct-2020 1,117,817.54 1.222 1.027 1.085 42,235.52
35 Nov-2020 495,877.16 1.228 1.027 1.085 19,411.79
36 Dec-2020 180,296.40 1.236 1.027 1.085 7,385.48
37 Dec-2020 0.00 1.236 1.027 1.085 0.00
38 Jan-2021 181,732.67 1.244 1.027 1.085 7,774.45
39 Feb-2021 637,387.35 1.259 1.027 1.085 29,438.20
SUB-TOTAL 23,281,237.24 4,802,081.39 24,010,406.93 630,672.23
P.S.I. N° : 01-2014-OEI-GRH

K
FOR. 03: INSTALACIONES SANITARIAS
1 Jun-2017 0.00 1.070 1.028 1.058 0.00
2 Jul-2017 0.00 1.082 1.028 1.058 0.00
3 Jan-2018 0.00 1.130 1.028 1.058 0.00
4 Feb-2018 0.00 1.134 1.028 1.058 0.00
5 Mar-2018 0.00 1.137 1.028 1.058 0.00
6 Apr-2018 0.00 1.146 1.028 1.058 0.00
7 May-2018 0.00 1.151 1.028 1.058 0.00
8 Jun-2018 0.00 1.154 1.028 1.058 0.00
9 Jul-2018 0.00 1.162 1.028 1.058 0.00
10 Aug-2018 46,010.63 1.161 1.028 1.058 1,247.84
11 Sep-2018 201,871.84 1.165 1.028 1.058 5,660.48
12 Oct-2018 122,816.59 1.173 1.028 1.058 3,669.58
13 Nov-2018 174,551.42 1.172 1.028 1.058 5,175.22
14 Dec-2018 354,091.86 1.166 1.028 1.058 10,010.10
15 Jan-2019 362,968.19 1.151 1.028 1.058 9,009.76
16 Feb-2019 144,784.88 1.151 1.028 1.058 3,593.91
17 Mar-2019 645,591.23 1.151 1.028 1.058 16,025.15
18 Apr-2019 709,258.24 1.146 1.028 1.058 16,790.50
19 May-2019 429,649.86 1.142 1.028 1.058 9,776.27
20 Jun-2019 573,247.48 1.145 1.028 1.058 13,438.93
21 Jul-2019 773,279.24 1.145 1.028 1.058 18,128.38
22 Aug-2019 794,528.89 1.144 1.028 1.058 18,443.94
23 Sep-2019 621,762.82 1.162 1.028 1.058 17,005.51
24 Oct-2019 609,571.80 1.160 1.028 1.058 16,391.90
25 Nov-2019 628,463.55 1.159 1.028 1.058 16,755.48
26 Dec-2019 95,489.08 1.163 1.028 1.058 2,633.62
27 Jan-2020 70,325.08 1.159 1.028 1.058 1,874.94
28 Feb-2020 123,483.32 1.156 1.028 1.058 3,207.05
29 Mar-2020 79,887.89 1.161 1.028 1.058 2,166.61
30 Jun-2020 0.00 1.171 1.028 1.058 0.00
31 Jul-2020 138,087.40 1.178 1.028 1.058 4,284.53
32 Aug-2020 134,413.89 1.184 1.028 1.058 4,355.89
33 Sep-2020 143,529.66 1.189 1.028 1.058 4,816.24
34 Oct-2020 84,926.51 1.200 1.028 1.058 3,064.47
35 Nov-2020 104,772.23 1.206 1.028 1.058 3,925.05
36 Dec-2020 489,308.63 1.220 1.028 1.058 19,905.16
37 Dec-2020 0.00 1.220 1.028 1.058 0.00
38 Jan-2021 55,353.26 1.240 1.028 1.058 2,506.21
39 Feb-2021 133,992.87 1.272 1.028 1.058 7,052.17
SUB-TOTAL 8,846,018.34 1,784,637.92 8,923,189.60 240,914.89
P.S.I. N° : 01-2014-OEI-GRH

K
FOR. 04: INSTALACIONES ELÉCTRICAS
1 Jun-2017 0.00 1.125 1.034 1.134 0.00
2 Jul-2017 0.00 1.133 1.034 1.134 0.00
3 Jan-2018 0.00 1.151 1.034 1.134 0.00
4 Feb-2018 0.00 1.154 1.034 1.134 0.00
5 Mar-2018 0.00 1.152 1.034 1.134 0.00
6 Apr-2018 0.00 1.161 1.034 1.134 0.00
7 May-2018 0.00 1.163 1.034 1.134 0.00
8 Jun-2018 132,267.02 1.166 1.034 1.134 2,449.12
9 Jul-2018 38,743.45 1.175 1.034 1.134 794.61
10 Aug-2018 51,858.72 1.179 1.034 1.134 1,109.54
11 Sep-2018 79,411.65 1.185 1.034 1.134 1,804.56
12 Oct-2018 36,483.09 1.194 1.034 1.134 901.76
13 Nov-2018 43,173.59 1.189 1.034 1.134 1,019.33
14 Dec-2018 19,079.98 1.183 1.034 1.134 425.13
15 Jan-2019 49,741.05 1.181 1.034 1.134 1,086.26
16 Feb-2019 12,653.44 1.181 1.034 1.134 276.33
17 Mar-2019 37,959.14 1.181 1.034 1.134 828.97
18 Apr-2019 86,190.39 1.181 1.034 1.134 1,882.26
19 May-2019 1,734,859.77 1.181 1.034 1.134 37,886.48
20 Jun-2019 245,873.40 1.191 1.034 1.134 5,913.98
21 Jul-2019 735,177.73 1.184 1.034 1.134 16,543.50
22 Aug-2019 1,228,289.15 1.178 1.034 1.134 26,007.77
23 Sep-2019 1,626,440.84 1.201 1.034 1.134 42,722.54
24 Oct-2019 450,728.12 1.196 1.034 1.134 11,340.42
25 Nov-2019 404,461.68 1.199 1.034 1.134 10,445.06
26 Dec-2019 64,438.54 1.200 1.034 1.134 1,678.37
27 Jan-2020 80,758.17 1.201 1.034 1.134 2,121.32
28 Feb-2020 404,823.62 1.197 1.034 1.134 10,275.10
29 Mar-2020 11,444.31 1.204 1.034 1.134 308.22
30 Jun-2020 0.00 1.213 1.034 1.134 0.00
31 Jul-2020 252,213.67 1.222 1.034 1.134 7,797.97
32 Aug-2020 123,242.12 1.232 1.034 1.134 4,083.34
33 Sep-2020 15,730.50 1.244 1.034 1.134 563.00
34 Oct-2020 73,401.05 1.251 1.034 1.134 2,740.82
35 Nov-2020 24,351.62 1.262 1.034 1.134 968.62
36 Dec-2020 91,027.59 1.268 1.034 1.134 3,741.70
37 Dec-2020 0.00 1.268 1.034 1.134 0.00
38 Jan-2021 25,284.48 1.273 1.034 1.134 1,067.32
39 Feb-2021 201,041.94 1.288 1.034 1.134 9,154.31
SUB-TOTAL 8,381,149.82 2,036,971.22 10,184,856.12 207,937.71
P.S.I. N° : 01-2014-OEI-GRH

K
FOR. 05: INSTALACIONES MECANICAS
1 Jun-2017 0.00 1.149 1.043 1.150 0.00
2 Jul-2017 0.00 1.155 1.043 1.150 0.00
3 Jan-2018 0.00 1.177 1.043 1.150 0.00
4 Feb-2018 0.00 1.181 1.043 1.150 0.00
5 Mar-2018 0.00 1.177 1.043 1.150 0.00
6 Apr-2018 0.00 1.191 1.043 1.150 0.00
7 May-2018 0.00 1.197 1.043 1.150 0.00
8 Jun-2018 0.00 1.203 1.043 1.150 0.00
9 Jul-2018 0.00 1.211 1.043 1.150 0.00
10 Aug-2018 0.00 1.216 1.043 1.150 0.00
11 Sep-2018 0.00 1.222 1.043 1.150 0.00
12 Oct-2018 173,065.20 1.233 1.043 1.150 5,243.84
13 Nov-2018 288,293.49 1.229 1.043 1.150 8,482.71
14 Dec-2018 282,286.38 1.221 1.043 1.150 7,811.43
15 Jan-2019 140,245.46 1.216 1.043 1.150 3,727.32
16 Feb-2019 259,988.40 1.216 1.043 1.150 6,909.74
17 Mar-2019 115,468.27 1.216 1.043 1.150 3,068.81
18 Apr-2019 346,690.10 1.217 1.043 1.150 9,289.94
19 May-2019 142,583.05 1.217 1.043 1.150 3,820.67
20 Jun-2019 30,088.39 1.217 1.043 1.150 806.25
21 Jul-2019 67,718.90 1.217 1.043 1.150 1,814.60
22 Aug-2019 490,785.62 1.209 1.043 1.150 12,291.36
23 Sep-2019 2,385,063.29 1.236 1.043 1.150 73,833.73
24 Oct-2019 122,954.01 1.232 1.043 1.150 3,698.55
25 Nov-2019 205,114.06 1.233 1.043 1.150 6,214.91
26 Dec-2019 71,297.03 1.238 1.043 1.150 2,238.35
27 Jan-2020 2,070,283.59 1.233 1.043 1.150 62,729.13
28 Feb-2020 624,369.62 1.227 1.043 1.150 18,097.91
29 Mar-2020 1,508.47 1.241 1.043 1.150 48.35
30 Jun-2020 238,391.29 1.252 1.043 1.150 8,215.06
31 Jul-2020 355,617.55 1.263 1.043 1.150 13,111.33
32 Aug-2020 152,354.14 1.278 1.043 1.150 6,117.61
33 Sep-2020 18,368.85 1.292 1.043 1.150 793.89
34 Oct-2020 254,062.74 1.297 1.043 1.150 11,258.67
35 Nov-2020 215,092.91 1.308 1.043 1.150 10,049.85
36 Dec-2020 67,800.77 1.323 1.043 1.150 3,390.58
37 Dec-2020 208,592.37 1.323 1.043 1.150 10,431.29
38 Jan-2021 5,431.83 1.323 1.043 1.150 271.63
39 Feb-2021 1,132,612.03 1.334 1.043 1.150 59,367.89
SUB-TOTAL 10,466,127.81 2,430,721.23 12,153,606.14 353,135.40
FOR. 06: SISTEMA DE COMUNICACIONES
1 Jun-2017 0.00 1.148 1.040 1.147 0.00
2 Jul-2017 0.00 1.154 1.040 1.147 0.00
3 Jan-2018 0.00 1.177 1.040 1.147 0.00
4 Feb-2018 0.00 1.182 1.040 1.147 0.00
5 Mar-2018 0.00 1.180 1.040 1.147 0.00
6 Apr-2018 0.00 1.194 1.040 1.147 0.00
7 May-2018 0.00 1.196 1.040 1.147 0.00
8 Jun-2018 0.00 1.200 1.040 1.147 0.00
9 Jul-2018 0.00 1.206 1.040 1.147 0.00
10 Aug-2018 0.00 1.212 1.040 1.147 0.00
11 Sep-2018 43,143.23 1.222 1.040 1.147 1,235.11
12 Oct-2018 355,701.72 1.235 1.040 1.147 11,198.46
13 Nov-2018 116,471.64 1.230 1.040 1.147 3,538.97
14 Dec-2018 86,030.18 1.223 1.040 1.147 2,481.78
15 Jan-2019 0.00 1.221 1.040 1.147 0.00
16 Feb-2019 36,150.81 1.221 1.040 1.147 1,026.99
P.S.I. N° : 01-2014-OEI-GRH

K
17 Mar-2019 232,414.30 1.221 1.040 1.147 6,602.56
18 Apr-2019 236,656.21 1.220 1.040 1.147 6,671.10
19 May-2019 20,266.73 1.220 1.040 1.147 571.30
20 Jun-2019 0.00 1.229 1.040 1.147 0.00
21 Jul-2019 0.00 1.225 1.040 1.147 0.00
22 Aug-2019 269,652.20 1.216 1.040 1.147 7,364.38
23 Sep-2019 96,105.35 1.242 1.040 1.147 3,173.38
24 Oct-2019 70,048.13 1.236 1.040 1.147 2,220.69
25 Nov-2019 660,757.55 1.238 1.040 1.147 21,237.73
26 Dec-2019 340,095.42 1.242 1.040 1.147 11,229.89
27 Jan-2020 2,204,016.03 1.240 1.040 1.147 71,808.29
28 Feb-2020 957,984.38 1.234 1.040 1.147 29,949.61
29 Mar-2020 0.00 1.246 1.040 1.147 0.00
30 Jun-2020 48,697.10 1.260 1.040 1.147 1,800.45
31 Jul-2020 60,299.27 1.273 1.040 1.147 2,401.53
32 Aug-2020 886,584.81 1.288 1.040 1.147 38,230.13
33 Sep-2020 2,095,156.04 1.304 1.040 1.147 97,705.52
34 Oct-2020 427,381.96 1.308 1.040 1.147 20,305.92
35 Nov-2020 750,084.25 1.321 1.040 1.147 37,779.44
36 Dec-2020 1,144,397.31 1.327 1.040 1.147 59,147.52
37 Dec-2020 0.00 1.327 1.040 1.147 0.00
38 Jan-2021 246,358.79 1.333 1.040 1.147 13,057.49
39 Feb-2021 728,562.06 1.362 1.040 1.147 43,254.62
SUB-TOTAL 12,113,015.47 2,637,593.96 13,187,969.80 493,992.86
FOR. 07: EQUIPAMIENTO
1 Jun-2017 0.00 1.000 1.000 1.000 0.00
2 Jul-2017 0.00 1.000 1.000 1.000 0.00
3 Jan-2018 0.00 1.000 1.000 1.000 0.00
4 Feb-2018 0.00 1.000 1.000 1.000 0.00
5 Mar-2018 0.00 1.000 1.000 1.000 0.00
6 Apr-2018 0.00 1.000 1.000 1.000 0.00
7 May-2018 0.00 1.000 1.000 1.000 0.00
8 Jun-2018 0.00 1.000 1.000 1.000 0.00
9 Jul-2018 0.00 1.000 1.000 1.000 0.00
10 Aug-2018 0.00 1.000 1.000 1.000 0.00
11 Sep-2018 0.00 1.000 1.000 1.000 0.00
12 Oct-2018 0.00 1.000 1.000 1.000 0.00
13 Nov-2018 0.00 1.000 1.000 1.000 0.00
14 Dec-2018 0.00 1.000 1.000 1.000 0.00
15 Jan-2019 0.00 1.000 1.000 1.000 0.00
16 Feb-2019 0.00 1.000 1.000 1.000 0.00
17 Mar-2019 0.00 1.000 1.000 1.000 0.00
18 Apr-2019 0.00 1.000 1.000 1.000 0.00
19 May-2019 0.00 1.000 1.000 1.000 0.00
20 Jun-2019 0.00 1.000 1.000 1.000 0.00
21 Jul-2019 0.00 1.000 1.000 1.000 0.00
22 Aug-2019 0.00 1.000 1.000 1.000 0.00
23 Sep-2019 0.00 1.000 1.000 1.000 0.00
24 Oct-2019 0.00 1.000 1.000 1.000 0.00
25 Nov-2019 275,036.71 1.000 1.000 1.000 0.00
26 Dec-2019 11,464,443.08 1.000 1.000 1.000 0.00
27 Jan-2020 1,135,307.18 1.000 1.000 1.000 0.00
28 Feb-2020 2,024,711.85 1.000 1.000 1.000 0.00
29 Mar-2020 8,266,155.84 1.000 1.000 1.000 0.00
30 Jun-2020 5,171,123.72 1.000 1.000 1.000 0.00
31 Jul-2020 1,708,538.40 1.000 1.000 1.000 0.00
32 Aug-2020 297,864.00 1.000 1.000 1.000 0.00
33 Sep-2020 216,335.90 1.000 1.000 1.000 0.00
34 Oct-2020 63,914.02 1.000 1.000 1.000 0.00
35 Nov-2020 2,170,468.06 1.000 1.000 1.000 0.00
36 Dec-2020 86,459.77 1.000 1.000 1.000 0.00
37 Dec-2020 0.00 1.000 1.000 1.000 0.00
38 Jan-2021 74,248.51 1.000 1.000 1.000 0.00
39 Feb-2021 189,636.91 1.000 1.000 1.000 0.00
SUB-TOTAL 33,144,243.95 7,553,870.40 37,769,351.95 0.00
P.S.I. N° : 01-2014-OEI-GRH

K
TOTAL 108,581,465.92 27,501,119.09 137,505,595.38 2,157,734.13
GOBIERNO REGIONAL HUÁNUCO Ded..A.M. Pág.28/109
DEDUCCIÓN POR ADELANTO DE MATERIALES
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH
O B R A : MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE
HUÁNUCO, NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)
CONTRATISTA : CONSORCIO OBRAINSA - JOCA MONTO CONTRATO (s/IGV): S/. 137505595.38
PERIODO : DEL 01.FEB.2021 AL 28.FEB.2021 ADEL.MATERIAL.02 (s/IGV): S/. 1,541,933.00
ADEL.MATERIAL.03 (s/IGV): S/. 3,022,926.67
TOTAL ADEL.MAT. (s/IGV): S/. 47,846,974.84
D = Coef.*V*(Ir-Ia)/Io
VALORIZACIÓN ADELANTO PAGADO COEFICIENTE ÍNDICES ADELANTO ADELANTO

No. FECHA COEF.INCID. Io DEFLAC. UTILIZADO DEDUCCIÓN
A AD=A*Io/Ia AU=C*%*V D
V C %
ESTRUCTURAS
AGREGADO GRUESO (05)
1 Jun-2017 1774416.11
2 Jul-2017 2,488,175.90
3 Jan-2018 810,407.76 31-Aug-17 1,039,422.26 0.173 36.41% 381.91 416.99 426.06 951,979.08 51,047.02 1,212.32
4 Feb-2018 332,721.08 422.53 20,957.87 304.02
5 Mar-2018 317,469.59 420.58 19,997.19 187.98
6 Apr-2018 161,750.67 422.12 10,188.56 136.86
7 May-2018 145,344.66 423.80 9,155.16 163.25
8 Jun-2018 126,826.73 425.85 7,988.73 185.33
9 Jul-2018 122,120.15 425.00 7,692.26 161.33
10 Aug-2018 129,964.46 426.88 8,186.37 212.00
11 Sep-2018 199,077.02 424.45 12,539.72 244.94
12 Oct-2018 439,846.84 426.74 27,705.64 707.31
13 Nov-2018 350,804.92 428.54 22,096.96 668.27
14 Dec-2018 524,038.37 428.70 33,008.81 1,012.11
15 Jan-2019 241,000.89 424.55 15,180.48 300.50
16 Feb-2019 180,309.14 424.55 11,357.55 224.83
17 Mar-2019 488,347.22 424.55 30,760.65 608.91
18 Apr-2019 367,229.38 422.75 23,131.52 348.87
19 May-2019 150,751.29 424.81 9,495.72 194.43
20 Jun-2019 425,294.17 426.25 26,788.98 649.54
21 Jul-2019 784,981.95 425.37 49,445.46 1,084.95
22 Aug-2019 914,779.49 429.12 57,621.32 1,830.13
23 Sep-2019 570,301.18 434.38 35,922.87 1,635.72
24 Oct-2019 137,490.77 434.86 8,660.45 405.23
25 Nov-2019 28,058.46 434.86 1,767.38 82.70
26 Dec-2019 38,767.00 434.86 2,441.91 114.26
27 Jan-2020 0.00 438.49 0.00 0.00
28 Feb-2020 0.00 436.23 0.00 0.00
29 Mar-2020 0.00 436.23 0.00 0.00
30 Jun-2020 0.00 437.10 0.00 0.00
31 Jul-2020 0.00 437.63 0.00 0.00
32 Aug-2020 62,298.77 433.06 3,924.16 165.12
33 Sep-2020 33,018.58 432.03 2,079.82 81.91
34 Oct-2020 0.00 434.79 0.00 0.00
35 Nov-2020 4,080.74 436.01 257.04 12.80
36 Dec-2020 0.00 435.91 0.00 0.00
37 Dec-2020 0.00 435.91 0.00 0.00
38 Jan-2021 0.00 441.59 0.00 0.00
39 Feb-2021 0.00 443.55 0.00 0.00
951,979.08 509,399.60
CEMENTO PORTLAND TIPO I (21)
1 Jun-2017 1774416.11
2 Jul-2017 2,488,175.90
3 Jan-2018 810,407.76 31-Aug-17 502,510.74 0.173 50.87% 354.74 426.29 449.56 418,167.59 71,320.02 4,678.40
4 Feb-2018 332,721.08 449.56 29,281.15 1,920.77
5 Mar-2018 317,469.59 449.56 27,938.94 1,832.72
6 Apr-2018 161,750.67 449.56 14,234.88 933.77
7 May-2018 145,344.66 449.56 12,791.07 839.06
8 Jun-2018 126,826.73 449.56 11,161.40 732.16
9 Jul-2018 122,120.15 449.56 10,747.20 704.99
10 Aug-2018 129,964.46 449.56 11,437.54 750.27
11 Sep-2018 199,077.02 449.56 17,519.79 1,149.25
12 Oct-2018 439,846.84 449.56 38,708.77 2,539.19
13 Nov-2018 350,804.92 449.56 30,872.62 2,025.16
14 Dec-2018 524,038.37 449.56 46,118.05 3,025.22
15 Jan-2019 241,000.89 449.56 21,209.31 1,391.27
16 Feb-2019 180,309.14 449.56 15,868.12 1,040.91
17 Mar-2019 488,347.22 449.56 42,977.05 2,819.18
18 Apr-2019 367,229.38 449.56 15,981.68 1,048.36
19 May-2019 150,751.29 449.56 0.00
20 Jun-2019 425,294.17 473.20 0.00
21 Jul-2019 784,981.95 449.56 0.00
22 Aug-2019 914,779.49 449.56 0.00
23 Sep-2019 570,301.18 449.56 0.00
24 Oct-2019 137,490.77 449.56 0.00
25 Nov-2019 28,058.46 449.56 0.00
26 Dec-2019 38,767.00 449.56 0.00
27 Jan-2020 0.00 449.56 0.00
28 Feb-2020 0.00 449.56 0.00
29 Mar-2020 0.00 449.56 0.00
30 Jun-2020 0.00 477.77 0.00
31 Jul-2020 0.00 478.81 0.00
32 Aug-2020 62,298.77 480.25 0.00
33 Sep-2020 33,018.58 483.42 0.00
34 Oct-2020 0.00 487.31 0.00
35 Nov-2020 4,080.74 490.96 0.00
36 Dec-2020 0.00 494.28 0.00
37 Dec-2020 0.00 494.28 0.00
38 Jan-2021 0.00 498.06 0.00
39 Feb-2021 0.00 500.49 0.00
418,167.59 418,167.59
ACERO DE CONSTRUCCIÓN CORRUGADO (03)
1 Jun-2017 1774416.11
2 Jul-2017 2,488,175.90
3 Jan-2018 810,407.76 31-Aug-17 0.00 0.166 88.55% 468.45 460.39 502.32 0.00 0.00 0.00
4 Feb-2018 332,721.08 506.47 0.00 0.00
5 Mar-2018 317,469.59 501.98 0.00 0.00
6 Apr-2018 161,750.67 513.58 0.00 0.00
7 May-2018 145,344.66 508.81 0.00 0.00
8 Jun-2018 126,826.73 512.37 0.00 0.00
9 Jul-2018 122,120.15 525.48 0.00 0.00
10 Aug-2018 129,964.46 527.89 0.00 0.00
11 Sep-2018 199,077.02 531.71 0.00 0.00
12 Oct-2018 439,846.84 539.69 0.00 0.00
13 Nov-2018 350,804.92 542.08 0.00 0.00
14 Dec-2018 524,038.37 537.43 0.00 0.00
15 Jan-2019 241,000.89 536.72 0.00 0.00
16 Feb-2019 180,309.14 536.72 0.00 0.00
17 Mar-2019 488,347.22 536.72 0.00 0.00
18 Apr-2019 367,229.38 530.00 0.00 0.00
19 May-2019 150,751.29 529.91 0.00 0.00
20 Jun-2019 425,294.17 553.40 0.00 0.00
21 Jul-2019 784,981.95 553.28 0.00 0.00
22 Aug-2019 914,779.49 527.67 0.00 0.00
23 Sep-2019 570,301.18 541.62 0.00 0.00
24 Oct-2019 137,490.77 538.41 0.00 0.00
25 Nov-2019 28,058.46 538.41 0.00 0.00
26 Dec-2019 38,767.00 538.41 0.00 0.00
27 Jan-2020 0.00 538.09 0.00 0.00
28 Feb-2020 0.00 533.60 0.00 0.00
29 Mar-2020 0.00 533.60 0.00 0.00
30 Jun-2020 0.00 546.55 0.00 0.00
31 Jul-2020 0.00 554.21 0.00 0.00
32 Aug-2020 62,298.77 561.72 0.00 0.00
33 Sep-2020 33,018.58 571.93 0.00 0.00
34 Oct-2020 0.00 569.81 0.00 0.00
35 Nov-2020 4,080.74 576.38 0.00 0.00
36 Dec-2020 0.00 578.97 0.00 0.00
37 Dec-2020 0.00 578.97 0.00 0.00
38 Jan-2021 0.00 611.38 0.00 0.00
39 Feb-2021 0.00 679.83 0.00 0.00
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
0.00 0.00 0.00
SUB-TOTAL 1,541,933.00 40366.3
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
FORMULA 02 : ARQUITECTURA
BLOQUE y LADRILLO (17)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 613,468.27 0.115 46.09% 745.10 707.15 707.37 646,390.73 19,522.13 5.76
12 Oct-2018 368,477.76 706.86 19,530.61 -7.60
13 Nov-2018 927,884.02 703.79 49,181.10 -221.78
14 Dec-2018 664,637.64 709.77 35,228.12 123.87
15 Jan-2019 958,150.65 713.90 50,785.34 460.07
16 Feb-2019 416,720.35 713.90 22,087.64 200.10
17 Mar-2019 1,462,029.72 713.90 77,492.69 702.02
18 Apr-2019 1,173,674.17 711.25 62,208.84 342.31
19 May-2019 1,360,384.37 706.27 72,105.13 -85.16
20 Jun-2019 1,543,757.26 700.97 81,824.54 -678.67
21 Jul-2019 1,512,491.24 697.04 80,167.33 -1,087.76
22 Aug-2019 2,062,209.43 700.21 76,257.26 -710.27
23 Sep-2019 1,588,265.41 705.20 0.00
24 Oct-2019 746,534.55 709.42 0.00
25 Nov-2019 960,651.45 709.42 0.00
26 Dec-2019 339,967.86 709.42 0.00
27 Jan-2020 413,694.63 709.79 0.00
28 Feb-2020 611,492.52 708.45 0.00
29 Mar-2020 285,186.48 708.45 0.00
30 Jun-2020 0.00 706.98 0.00
31 Jul-2020 1,066,281.84 713.64 0.00
32 Aug-2020 701,921.30 738.10 0.00
33 Sep-2020 977,635.68 765.94 0.00
34 Oct-2020 1,117,817.54 788.59 0.00
35 Nov-2020 495,877.16 813.83 0.00
36 Dec-2020 180,296.40 840.21 0.00
37 Dec-2020 0.00 840.21 0.00
38 Jan-2021 181,732.67 853.65 0.00
39 Feb-2021 637,387.35 867.19 0.00
646,390.73 646,390.73
CEMENTO PORTLAND TIPO I (21)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 668,921.16 0.115 38.26% 354.74 449.56 449.56 527,834.09 16,205.62 0.00
12 Oct-2018 368,477.76 449.56 16,212.65 0.00
13 Nov-2018 927,884.02 449.56 40,825.97 0.00
14 Dec-2018 664,637.64 449.56 29,243.39 0.00
15 Jan-2019 958,150.65 449.56 42,157.67 0.00
16 Feb-2019 416,720.35 449.56 18,335.28 0.00
17 Mar-2019 1,462,029.72 449.56 64,327.85 0.00
18 Apr-2019 1,173,674.17 449.56 51,640.49 0.00
19 May-2019 1,360,384.37 449.56 59,855.55 0.00
20 Jun-2019 1,543,757.26 449.56 67,923.78 0.00
21 Jul-2019 1,512,491.24 449.56 66,548.10 0.00
22 Aug-2019 2,062,209.43 449.56 54,557.74 0.00
23 Sep-2019 1,588,265.41 449.56 0.00
24 Oct-2019 746,534.55 449.56 0.00
25 Nov-2019 960,651.45 449.56 0.00
26 Dec-2019 339,967.86 449.56 0.00
27 Jan-2020 413,694.63 449.56 0.00
28 Feb-2020 611,492.52 449.56 0.00
29 Mar-2020 285,186.48 449.56 0.00
30 Jun-2020 0.00 449.56 0.00
31 Jul-2020 1,066,281.84 449.56 0.00
32 Aug-2020 701,921.30 449.56 0.00
33 Sep-2020 977,635.68 449.56 0.00
34 Oct-2020 1,117,817.54 449.56 0.00
35 Nov-2020 495,877.16 449.56 0.00
36 Dec-2020 180,296.40 449.56 0.00
37 Dec-2020 0.00 449.56 0.00
38 Jan-2021 181,732.67 449.56 0.00
39 Feb-2021 637,387.35 449.56 0.00
527,834.09 527,834.09
AGREGADO FINO (04)

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 203,091.89 0.115 15.65% 960.25 1036.45 1041.35 188,160.54 6,628.80 33.83
12 Oct-2018 368,477.76 1045.57 6,631.68 62.98
13 Nov-2018 927,884.02 1049.40 16,699.59 225.21
14 Dec-2018 664,637.64 1052.91 11,961.82 205.04
15 Jan-2019 958,150.65 1059.63 17,244.32 416.27
16 Feb-2019 416,720.35 1059.63 7,499.92 181.04
17 Mar-2019 1,462,029.72 1059.63 26,312.88 635.18
18 Apr-2019 1,173,674.17 1057.76 21,123.20 468.77
19 May-2019 1,360,384.37 1049.27 24,483.52 326.87
20 Jun-2019 1,543,757.26 1050.77 27,783.77 414.33
21 Jul-2019 1,512,491.24 1052.82 21,791.04 371.49
22 Aug-2019 2,062,209.43 1051.54 0.00
23 Sep-2019 1,588,265.41 1058.82 0.00
24 Oct-2019 746,534.55 1048.12 0.00
25 Nov-2019 960,651.45 1048.12 0.00
26 Dec-2019 339,967.86 1048.12 0.00
27 Jan-2020 413,694.63 1046.59 0.00
28 Feb-2020 611,492.52 1052.21 0.00
29 Mar-2020 285,186.48 1052.21 0.00
30 Jun-2020 0.00 1055.63 0.00
31 Jul-2020 1,066,281.84 1054.89 0.00
32 Aug-2020 701,921.30 1063.68 0.00
33 Sep-2020 977,635.68 1062.86 0.00
34 Oct-2020 1,117,817.54 1077.88 0.00
35 Nov-2020 495,877.16 1090.12 0.00
36 Dec-2020 180,296.40 1101.84 0.00
37 Dec-2020 0.00 1101.84 0.00
38 Jan-2021 181,732.67 1116.52 0.00
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
39 Feb-2021 637,387.35 1132.19 0.00
188,160.54 188,160.54
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
BALDOSA ACÚSTICA (14)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 226,108.30 0.092 16.30% 269.59 284.81 284.81 214,025.27 5,523.29 0.00
12 Oct-2018 368,477.76 284.81 5,525.69 0.00
13 Nov-2018 927,884.02 284.81 13,914.55 0.00
14 Dec-2018 664,637.64 284.81 9,966.91 0.00
15 Jan-2019 958,150.65 284.81 14,368.43 0.00
16 Feb-2019 416,720.35 284.81 6,249.14 0.00
17 Mar-2019 1,462,029.72 284.81 21,924.60 0.00
18 Apr-2019 1,173,674.17 262.90 17,600.42 -1,430.41
19 May-2019 1,360,384.37 262.90 20,400.32 -1,657.97
20 Jun-2019 1,543,757.26 262.90 23,150.18 -1,881.45
21 Jul-2019 1,512,491.24 262.90 22,681.32 -1,843.35
22 Aug-2019 2,062,209.43 262.90 30,924.89 -2,513.31
23 Sep-2019 1,588,265.41 262.90 21,795.53 -1,771.36
24 Oct-2019 746,534.55 262.90 0.00
25 Nov-2019 960,651.45 262.90 0.00
26 Dec-2019 339,967.86 262.90 0.00
27 Jan-2020 413,694.63 233.79 0.00
28 Feb-2020 611,492.52 230.39 0.00
29 Mar-2020 285,186.48 439.82 0.00
30 Jun-2020 0.00 446.71 0.00
31 Jul-2020 1,066,281.84 449.11 0.00
32 Aug-2020 701,921.30 449.27 0.00
33 Sep-2020 977,635.68 448.53 0.00
34 Oct-2020 1,117,817.54 458.86 0.00
35 Nov-2020 495,877.16 480.65 0.00
36 Dec-2020 180,296.40 483.40 0.00
37 Dec-2020 0.00 483.40 0.00
38 Jan-2021 181,732.67 486.30 0.00
39 Feb-2021 637,387.35 492.74 0.00
214,025.27 214,025.27
CERÁMICA ESMALTADA Y SIN ESMALTAR (24)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 642,657.57 0.092 82.61% 259.57 243.66 241.28 684,620.48 27,992.60 -256.66
12 Oct-2018 368,477.76 239.34 28,004.75 -466.08
13 Nov-2018 927,884.02 239.75 70,520.30 -1,062.27
14 Dec-2018 664,637.64 241.15 50,513.26 -488.46
15 Jan-2019 958,150.65 238.51 72,820.60 -1,444.80
16 Feb-2019 416,720.35 238.51 31,671.25 -628.37
17 Mar-2019 1,462,029.72 238.51 111,116.01 -2,204.60
18 Apr-2019 1,173,674.17 239.24 89,200.65 -1,518.92
19 May-2019 1,360,384.37 238.51 103,390.84 -2,051.33
20 Jun-2019 1,543,757.26 236.72 99,390.22 -2,657.35
21 Jul-2019 1,512,491.24 238.54 0.00
22 Aug-2019 2,062,209.43 238.51 0.00
23 Sep-2019 1,588,265.41 236.65 0.00
24 Oct-2019 746,534.55 236.18 0.00
25 Nov-2019 960,651.45 236.18 0.00
26 Dec-2019 339,967.86 236.18 0.00
27 Jan-2020 413,694.63 233.79 0.00
28 Feb-2020 611,492.52 230.39 0.00
29 Mar-2020 285,186.48 439.82 0.00
30 Jun-2020 0.00 446.71 0.00
31 Jul-2020 1,066,281.84 449.11 0.00
32 Aug-2020 701,921.30 449.27 0.00
33 Sep-2020 977,635.68 235.47 0.00
34 Oct-2020 1,117,817.54 243.18 0.00
35 Nov-2020 495,877.16 244.22 0.00
36 Dec-2020 180,296.40 244.46 0.00
37 Dec-2020 0.00 244.46 0.00
38 Jan-2021 181,732.67 247.99 0.00
39 Feb-2021 637,387.35 254.26 0.00
684,620.48 684,620.48
PERFIL DE ACERO LIVIANO (51)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 293,175.37 0.090 47.78% 311.25 353.51 356.22 258,128.01 15,838.40 137.90
12 Oct-2018 368,477.76 359.59 15,845.28 309.52
13 Nov-2018 927,884.02 358.56 39,900.87 647.39
14 Dec-2018 664,637.64 350.73 28,580.75 -255.28
15 Jan-2019 958,150.65 326.90 41,202.39 -3,522.56
16 Feb-2019 416,720.35 326.90 17,919.81 -1,532.04
17 Mar-2019 1,462,029.72 326.90 62,870.20 -5,375.02
18 Apr-2019 1,173,674.17 317.79 33,242.54 -3,815.02
19 May-2019 1,360,384.37 299.42 2,727.77 -474.04
20 Jun-2019 1,543,757.26 298.89 0.00
21 Jul-2019 1,512,491.24 297.29 0.00
22 Aug-2019 2,062,209.43 296.89 0.00
23 Sep-2019 1,588,265.41 302.11 0.00
24 Oct-2019 746,534.55 300.61 0.00
25 Nov-2019 960,651.45 300.61 0.00
26 Dec-2019 339,967.86 300.61 0.00
27 Jan-2020 413,694.63 298.89 0.00
28 Feb-2020 611,492.52 298.96 0.00
29 Mar-2020 285,186.48 453.57 0.00
30 Jun-2020 0.00 453.72 0.00
31 Jul-2020 1,066,281.84 453.72 0.00
32 Aug-2020 701,921.30 453.72 0.00
33 Sep-2020 977,635.68 306.34 0.00
34 Oct-2020 1,117,817.54 311.15 0.00
35 Nov-2020 495,877.16 310.14 0.00
36 Dec-2020 180,296.40 316.40 0.00
37 Dec-2020 0.00 316.40 0.00
38 Jan-2021 181,732.67 338.10 0.00
39 Feb-2021 637,387.35 385.44 0.00
258,128.01 258,128.01
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
PINTURA LÁTEX (54)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 164,214.27 0.090 31.11% 369.31 408.51 408.90 148,456.52 10,312.53 10.89
12 Oct-2018 368,477.76 411.24 10,317.01 76.27
13 Nov-2018 927,884.02 411.69 25,979.82 223.70
14 Dec-2018 664,637.64 432.39 18,609.19 1,203.29
15 Jan-2019 958,150.65 450.77 26,827.26 3,069.83
16 Feb-2019 416,720.35 450.77 11,667.75 1,335.14
17 Mar-2019 1,462,029.72 450.77 40,935.37 4,684.22
18 Apr-2019 1,173,674.17 550.39 2,031.51 780.46
19 May-2019 1,360,384.37 550.39 1,776.08 682.33
20 Jun-2019 1,543,757.26 555.05 0.00
21 Jul-2019 1,512,491.24 449.90 0.00
22 Aug-2019 2,062,209.43 452.20 0.00
23 Sep-2019 1,588,265.41 452.20 0.00
24 Oct-2019 746,534.55 452.19 0.00
25 Nov-2019 960,651.45 452.19 0.00
26 Dec-2019 339,967.86 452.19 0.00
27 Jan-2020 413,694.63 451.64 0.00
28 Feb-2020 611,492.52 453.57 0.00
29 Mar-2020 285,186.48 554.22 0.00
30 Jun-2020 0.00 400.94 0.00
31 Jul-2020 1,066,281.84 413.10 0.00
32 Aug-2020 701,921.30 412.01 0.00
33 Sep-2020 977,635.68 414.33 0.00
34 Oct-2020 1,117,817.54 416.39 0.00
35 Nov-2020 495,877.16 417.24 0.00
36 Dec-2020 180,296.40 422.17 0.00
37 Dec-2020 0.00 422.17 0.00
38 Jan-2021 181,732.67 439.66 0.00
39 Feb-2021 637,387.35 471.65 0.00
148,456.52 148,456.52
ACERO DE CONSTRUCCIÓN LISO (02)
1 Jun-2017 0.00
2 Jul-2017 0.0000
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 41,493.40 0.090 21.11% 475.64 550.63 555.22 35,842.44 6,997.67 67.53
12 Oct-2018 368,477.76 560.33 7,000.71 142.77
13 Nov-2018 927,884.02 560.07 17,628.87 349.88
14 Dec-2018 664,637.64 556.57 4,215.19 52.64
15 Jan-2019 958,150.65 413.92
16 Feb-2019 416,720.35 413.92
17 Mar-2019 1,462,029.72 413.92
18 Apr-2019 1,173,674.17 408.26
19 May-2019 1,360,384.37 399.20
20 Jun-2019 1,543,757.26 399.99
21 Jul-2019 1,512,491.24 553.89
22 Aug-2019 2,062,209.43 548.06
23 Sep-2019 1,588,265.41 562.55
24 Oct-2019 746,534.55 559.22
25 Nov-2019 960,651.45 559.22
26 Dec-2019 339,967.86 559.22
27 Jan-2020 413,694.63 558.88
28 Feb-2020 611,492.52 554.22
29 Mar-2020 285,186.48 554.22
30 Jun-2020 0.00 568.01
31 Jul-2020 1,066,281.84 575.97
32 Aug-2020 701,921.30 583.77
33 Sep-2020 977,635.68 593.68
34 Oct-2020 1,117,817.54 592.51
35 Nov-2020 495,877.16 599.34
36 Dec-2020 180,296.40 606.37
37 Dec-2020 0.00 606.37
38 Jan-2021 181,732.67 640.80
39 Feb-2021 637,387.35 685.50
35,842.44 35,842.44
MADERA NACIONAL PARA ENCOF. y CARPINT. (43)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 793,520.03 0.081 70.37% 785.03 921.95 928.45 675,673.33 20,994.01 173.83
12 Oct-2018 368,477.76 928.58 21,003.12 177.38
13 Nov-2018 927,884.02 925.58 52,889.11 244.56
14 Dec-2018 664,637.64 928.82 37,884.15 331.53
15 Jan-2019 958,150.65 938.47 54,614.30 1,149.29
16 Feb-2019 416,720.35 938.47 23,752.93 499.85
17 Mar-2019 1,462,029.72 938.47 83,335.26 1,753.69
18 Apr-2019 1,173,674.17 934.83 66,899.08 1,097.61
19 May-2019 1,360,384.37 933.84 77,541.50 1,174.44
20 Jun-2019 1,543,757.26 932.42 87,993.70 1,173.58
21 Jul-2019 1,512,491.24 932.43 86,211.55 1,150.91
22 Aug-2019 2,062,209.43 932.99 62,554.62 879.72
23 Sep-2019 1,588,265.41 936.28 0.00
24 Oct-2019 746,534.55 932.30 0.00
25 Nov-2019 960,651.45 932.30 0.00
26 Dec-2019 339,967.86 932.30 0.00
27 Jan-2020 413,694.63 933.14 0.00
28 Feb-2020 611,492.52 927.69 0.00
29 Mar-2020 285,186.48 927.69 0.00
30 Jun-2020 0.00 957.91 0.00
31 Jul-2020 1,066,281.84 955.06 0.00
32 Aug-2020 701,921.30 953.97 0.00
33 Sep-2020 977,635.68 972.80 0.00
34 Oct-2020 1,117,817.54 990.58 0.00
35 Nov-2020 495,877.16 1010.37 0.00
36 Dec-2020 180,296.40 1036.74 0.00
37 Dec-2020 0.00 1036.74 0.00
38 Jan-2021 181,732.67 1052.23 0.00
39 Feb-2021 637,387.35 1057.63 0.00
675,673.33 675,673.33
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
DÓLAR (GENERAL PONDERADO) (30)
1 Jun-2017 0.00
2 Jul-2017 0
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 157,759.95
11 Sep-2018 368,317.84 28-Sep-18 3,274,496.07 0.150 100.00% 377.86 486.67 490.47 2,542,382.08 55,247.68 555.61
12 Oct-2018 368,477.76 497.53 55,271.66 1,588.55
13 Nov-2018 927,884.02 494.24 139,182.60 2,788.37
14 Dec-2018 664,637.64 489.58 99,695.65 767.78
15 Jan-2019 958,150.65 487.29 143,722.60 235.82
16 Feb-2019 416,720.35 487.29 62,508.05 102.56
17 Mar-2019 1,462,029.72 487.29 219,304.46 359.84
18 Apr-2019 1,173,674.17 486.86 176,051.13 88.52
19 May-2019 1,360,384.37 489.59 204,057.66 1,576.90
20 Jun-2019 1,543,757.26 496.36 231,563.59 5,938.31
21 Jul-2019 1,512,491.24 496.36 226,873.69 5,818.04
22 Aug-2019 2,062,209.43 491.24 309,331.41 3,741.19
23 Sep-2019 1,588,265.41 505.07 238,239.81 11,601.16
24 Oct-2019 746,534.55 502.06 111,980.18 4,560.88
25 Nov-2019 960,651.45 502.06 98,650.33 4,017.97
26 Dec-2019 339,967.86 502.06 0.00
27 Jan-2020 413,694.63 503.03 0.00
28 Feb-2020 611,492.52 498.37 0.00
29 Mar-2020 285,186.48 509.18 42,777.97 2,548.38
30 Jun-2020 0.00 511.43 0.00 0.00
31 Jul-2020 1,066,281.84 518.60 146,468.82 12,376.94
32 Aug-2020 701,921.30 528.51 -18,545.21 -2,053.49
33 Sep-2020 977,635.68 538.27 -18,544.21 -2,532.37
34 Oct-2020 1,117,817.54 538.61 18,544.21 2,549.06
35 Nov-2020 495,877.16 545.58 0.00 0.00
36 Dec-2020 180,296.40 547.78 0.00 0.00
37 Dec-2020 0.00 547.78 0.00 0.00
38 Jan-2021 181,732.67 546.69 0.00 0.00
39 Feb-2021 637,387.35 550.38 0.00 0.00
2,542,382.08 2,542,382.08
SUB-TOTAL 6,921,146.33 43,743.42
FORMULA 03 : INSTALACIONES SANITARIAS
APARATO SANITARIO CON GRIFERÍA (10)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 46,010.63
11 Sep-2018 201,871.84 28-Sep-18 1,064,158.88 0.122 100.00% 364.85 413.96 414.54 937,912.76 24,628.36 39.15
12 Oct-2018 122,816.59 414.47 14,983.62 20.94
13 Nov-2018 174,551.42 418.00 21,295.27 235.80
14 Dec-2018 354,091.86 430.82 43,199.21 1,996.27
15 Jan-2019 362,968.19 423.38 44,282.12 1,143.31
16 Feb-2019 144,784.88 423.38 17,663.76 456.06
17 Mar-2019 645,591.23 423.38 78,762.13 2,033.55
18 Apr-2019 709,258.24 421.17 86,529.51 1,709.96
19 May-2019 429,649.86 423.52 52,417.28 1,373.47
20 Jun-2019 573,247.48 423.13 69,936.19 1,757.75
21 Jul-2019 773,279.24 426.08 94,340.07 3,133.90
22 Aug-2019 794,528.89 430.63 96,932.52 4,428.85
23 Sep-2019 621,762.82 431.38 75,855.06 3,621.75
24 Oct-2019 609,571.80 431.24 74,367.76 3,522.20
25 Nov-2019 628,463.55 431.24 76,672.55 3,631.36
26 Dec-2019 95,489.08 431.24 -47,147.37 -2,232.99
27 Jan-2020 70,325.08 431.76 -50,217.38 -2,449.96
28 Feb-2020 123,483.32 433.51 -43,732.07 -2,343.32
29 Mar-2020 79,887.89 433.51 -49,050.72 -2,628.32
30 Jun-2020 0.00 434.74 0.00 0.00
31 Jul-2020 138,087.40 434.77 247,928.89 14,141.15
32 Aug-2020 134,413.89 434.77 8,266.00 471.47
33 Sep-2020 143,529.66 438.93 0.00
34 Oct-2020 84,926.51 443.69 0.00
35 Nov-2020 104,772.23 449.36 0.00
36 Dec-2020 489,308.63 450.41 0.00
37 Dec-2020 0.00 450.41 0.00
38 Jan-2021 55,353.26 465.51 0.00
39 Feb-2021 133,992.87 466.97 0.00
937,912.76 937,912.76
TUBERÍA DE ACERO NEGRO Y/O GALVANIZADO (65)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 46,010.63
11 Sep-2018 201,871.84 28-Sep-18 498,751.85 0.209 48.32% 248.82 256.39 257.21 484,026.04 20,386.79 67.19
12 Oct-2018 122,816.59 259.07 12,403.10 133.59
13 Nov-2018 174,551.42 262.51 17,627.74 433.57
14 Dec-2018 354,091.86 260.27 35,759.31 557.62
15 Jan-2019 362,968.19 259.66 36,655.72 481.73
16 Feb-2019 144,784.88 259.66 14,621.65 192.16
17 Mar-2019 645,591.23 259.66 65,197.48 856.83
18 Apr-2019 709,258.24 257.55 71,627.14 333.93
19 May-2019 429,649.86 258.23 43,389.82 320.86
20 Jun-2019 573,247.48 259.77 57,891.58 786.41
21 Jul-2019 773,279.24 259.06 78,092.54 837.98
22 Aug-2019 794,528.89 257.83 30,373.17 175.78
23 Sep-2019 621,762.82 260.83 0.00
24 Oct-2019 609,571.80 261.39 0.00
25 Nov-2019 628,463.55 261.39 0.00
26 Dec-2019 95,489.08 261.39 0.00
27 Jan-2020 70,325.08 254.91 0.00
28 Feb-2020 123,483.32 253.56 0.00
29 Mar-2020 79,887.89 253.56 0.00
30 Jun-2020 0.00 253.54 0.00
31 Jul-2020 138,087.40 267.12 0.00
32 Aug-2020 134,413.89 272.97 0.00
33 Sep-2020 143,529.66 275.50 0.00
34 Oct-2020 84,926.51 276.56 0.00
35 Nov-2020 104,772.23 279.24 0.00
36 Dec-2020 489,308.63 305.04 0.00
37 Dec-2020 0.00 305.04 0.00
38 Jan-2021 55,353.26 486.30 0.00
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
39 Feb-2021 133,992.87 492.74 0.00
484,026.04 484,026.04
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
TUBERÍA DE COBRE (68)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 46,010.63
11 Sep-2018 201,871.84 28-Sep-18 442,194.33 0.209 41.15% 259.26 271.65 273.11 422,025.78 17,361.68 97.77
12 Oct-2018 122,816.59 278.95 10,562.66 297.41
13 Nov-2018 174,551.42 279.61 15,012.03 460.91
14 Dec-2018 354,091.86 269.93 30,453.14 -202.03
15 Jan-2019 362,968.19 261.37 31,216.53 -1,237.78
16 Feb-2019 144,784.88 261.37 12,452.01 -493.74
17 Mar-2019 645,591.23 261.37 55,523.11 -2,201.56
18 Apr-2019 709,258.24 259.12 60,998.69 -2,948.06
19 May-2019 429,649.86 258.32 36,951.39 -1,899.88
20 Jun-2019 573,247.48 261.17 49,301.29 -1,992.89
21 Jul-2019 773,279.24 261.39 66,504.72 -2,631.87
22 Aug-2019 794,528.89 258.38 35,688.53 -1,826.69
23 Sep-2019 621,762.82 262.69 0.00
24 Oct-2019 609,571.80 264.01 0.00
25 Nov-2019 628,463.55 264.01 0.00
26 Dec-2019 95,489.08 264.01 0.00
27 Jan-2020 70,325.08 263.09 0.00
28 Feb-2020 123,483.32 260.77 0.00
29 Mar-2020 79,887.89 260.77 0.00
30 Jun-2020 0.00 267.12 0.00
31 Jul-2020 138,087.40 271.58 0.00
32 Aug-2020 134,413.89 272.97 0.00
33 Sep-2020 143,529.66 275.50 0.00
34 Oct-2020 84,926.51 276.56 0.00
35 Nov-2020 104,772.23 279.24 0.00
36 Dec-2020 489,308.63 305.04 0.00
37 Dec-2020 0.00 305.04 0.00
38 Jan-2021 55,353.26 319.02 0.00
39 Feb-2021 133,992.87 320.29 0.00
422,025.78 422,025.78
TUBERÍA DE PVC (72)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 46,010.63
11 Sep-2018 201,871.84 28-Sep-18 98,896.63 0.209 10.53% 356.58 436.21 437.54 80,843.08 4,442.73 16.57
12 Oct-2018 122,816.59 439.71 2,702.91 26.53
13 Nov-2018 174,551.42 432.82 3,841.48 -36.52
14 Dec-2018 354,091.86 431.72 7,792.75 -98.13
15 Jan-2019 362,968.19 433.33 7,988.10 -64.52
16 Feb-2019 144,784.88 433.33 3,186.38 -25.74
17 Mar-2019 645,591.23 433.33 14,207.98 -114.75
18 Apr-2019 709,258.24 432.33 15,609.14 -169.85
19 May-2019 429,649.86 432.33 9,455.61 -102.89
20 Jun-2019 573,247.48 433.94 11,616.00 -73.95
21 Jul-2019 773,279.24 435.99 0.00
22 Aug-2019 794,528.89 434.08 0.00
23 Sep-2019 621,762.82 438.75 0.00
24 Oct-2019 609,571.80 437.75 0.00
25 Nov-2019 628,463.55 437.75 0.00
26 Dec-2019 95,489.08 437.75 0.00
27 Jan-2020 70,325.08 441.23 0.00
28 Feb-2020 123,483.32 439.82 0.00
29 Mar-2020 79,887.89 439.82 0.00
30 Jun-2020 0.00 446.71 0.00
31 Jul-2020 138,087.40 449.11 0.00
32 Aug-2020 134,413.89 449.27 0.00
33 Sep-2020 143,529.66 448.53 0.00
34 Oct-2020 84,926.51 458.86 0.00
35 Nov-2020 104,772.23 480.65 0.00
36 Dec-2020 489,308.63 483.40 0.00
37 Dec-2020 0.00 483.40 0.00
38 Jan-2021 55,353.26 486.30 0.00
39 Feb-2021 133,992.87 492.74 0.00
80,843.08 80,843.08
VÁLVULA DE BRONCE NACIONAL (77)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 46,010.63
11 Sep-2018 201,871.84 28-Sep-18 63,346.60 0.142 10.56% 281.80 334.74 336.03 53,328.17 3,027.11 13.86
12 Oct-2018 122,816.59 340.17 1,841.66 35.49
13 Nov-2018 174,551.42 340.02 2,617.43 49.04
14 Dec-2018 354,091.86 338.48 5,309.68 70.47
15 Jan-2019 362,968.19 337.96 5,442.78 62.19
16 Feb-2019 144,784.88 337.96 2,171.08 24.81
17 Mar-2019 645,591.23 337.96 9,680.77 110.62
18 Apr-2019 709,258.24 336.89 10,635.47 81.14
19 May-2019 429,649.86 337.26 6,442.69 57.61
20 Jun-2019 573,247.48 338.48 6,159.50 81.75
21 Jul-2019 773,279.24 337.11 0.00
22 Aug-2019 794,528.89 338.28 0.00
23 Sep-2019 621,762.82 338.43 0.00
24 Oct-2019 609,571.80 337.58 0.00
25 Nov-2019 628,463.55 337.58 0.00
26 Dec-2019 95,489.08 337.58 0.00
27 Jan-2020 70,325.08 337.18 0.00
28 Feb-2020 123,483.32 337.41 0.00
29 Mar-2020 79,887.89 337.41 0.00
30 Jun-2020 0.00 340.15 0.00
31 Jul-2020 138,087.40 342.82 0.00
32 Aug-2020 134,413.89 343.86 0.00
33 Sep-2020 143,529.66 346.58 0.00
34 Oct-2020 84,926.51 347.66 0.00
35 Nov-2020 104,772.23 348.47 0.00
36 Dec-2020 489,308.63 350.79 0.00
37 Dec-2020 0.00 350.79 0.00
38 Jan-2021 55,353.26 340.66 0.00
39 Feb-2021 133,992.87 340.56 0.00
53,328.17 53,328.17
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
PERFIL DE ACERO LIVIANO (51)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 46,010.63
11 Sep-2018 201,871.84 28-Sep-18 180,734.52 0.142 89.44% 311.25 353.51 356.22 159,128.79 25,638.69 223.23
12 Oct-2018 122,816.59 359.59 15,598.30 304.70
13 Nov-2018 174,551.42 358.56 22,168.87 359.69
14 Dec-2018 354,091.86 350.73 44,971.37 -401.67
15 Jan-2019 362,968.19 326.90 46,098.70 -3,941.16
16 Feb-2019 144,784.88 326.90 4,652.86 -397.79
17 Mar-2019 645,591.23 326.90 0.00 0.00
18 Apr-2019 709,258.24 319.81 0.00 0.00
19 May-2019 429,649.86 303.42 0.00 0.00
20 Jun-2019 573,247.48 303.07 0.00 0.00
21 Jul-2019 773,279.24 297.29 0.00 0.00
22 Aug-2019 794,528.89 296.89 0.00 0.00
23 Sep-2019 621,762.82 302.11 0.00 0.00
24 Oct-2019 609,571.80 300.61 0.00 0.00
25 Nov-2019 628,463.55 300.61 0.00 0.00
26 Dec-2019 95,489.08 300.61 0.00 0.00
27 Jan-2020 70,325.08 298.89 0.00 0.00
28 Feb-2020 123,483.32 298.96 0.00 0.00
29 Mar-2020 79,887.89 298.96 0.00 0.00
30 Jun-2020 0.00 314.69 0.00 0.00
31 Jul-2020 138,087.40 317.66 0.00 0.00
32 Aug-2020 134,413.89 312.65 0.00 0.00
33 Sep-2020 143,529.66 310.59 0.00 0.00
34 Oct-2020 84,926.51 315.01 0.00 0.00
35 Nov-2020 104,772.23 314.19 0.00 0.00
36 Dec-2020 489,308.63 320.03 0.00 0.00
37 Dec-2020 0.00 320.03 0.00 0.00
38 Jan-2021 55,353.26 338.37 0.00 0.00
39 Feb-2021 133,992.87 380.70 0.00 0.00
159,128.79 159,128.79

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 46,010.63
11 Sep-2018 201,871.84 28-Sep-18 1,228,301.96 0.184 87.50% 377.86 486.67 490.47 953,677.40 32,501.37 326.85
12 Oct-2018 122,816.59 497.53 19,773.47 568.31
13 Nov-2018 174,551.42 494.24 28,102.78 563.01
14 Dec-2018 354,091.86 489.58 57,008.79 439.04
15 Jan-2019 362,968.19 487.29 58,437.88 95.89
16 Feb-2019 144,784.88 487.29 23,310.37 38.25
17 Mar-2019 645,591.23 487.29 103,940.19 170.55
18 Apr-2019 709,258.24 486.86 114,190.58 57.42
19 May-2019 429,649.86 489.59 69,173.63 534.56
20 Jun-2019 573,247.48 496.36 92,292.84 2,366.80
21 Jul-2019 773,279.24 496.36 124,497.96 3,192.68
22 Aug-2019 794,528.89 491.24 127,919.15 1,547.11
23 Sep-2019 621,762.82 505.07 100,103.81 4,874.58
24 Oct-2019 609,571.80 502.06 2,424.58 98.75
25 Nov-2019 628,463.55 502.06 0.00
26 Dec-2019 95,489.08 502.06 0.00
27 Jan-2020 70,325.08 503.03 0.00
28 Feb-2020 123,483.32 498.37 0.00
29 Mar-2020 79,887.89 509.18 0.00
30 Jun-2020 0.00 511.43 0.00
31 Jul-2020 138,087.40 518.60 0.00
32 Aug-2020 134,413.89 528.51 0.00
33 Sep-2020 143,529.66 538.27 0.00
34 Oct-2020 84,926.51 538.61 0.00
35 Nov-2020 104,772.23 545.58 0.00
36 Dec-2020 489,308.63 547.78 0.00
37 Dec-2020 0.00 547.78 0.00
38 Jan-2021 55,353.26 546.69 0.00
39 Feb-2021 133,992.87 550.38 0.00
953,677.40 953,677.40
3,576,384.77 35,626.12
SUB-TOTAL : INSTALACIONES ELÉCTRICAS
FÓRMULA 04
PLANCHA DE ACERO LAC (56)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 132,267.02
9 Jul-2018 38,743.45
10 Aug-2018 51,858.72
11 Sep-2018 79,411.65 28-Sep-18 26,353.10 0.245 5.31% 450.35 545.98 579.66 21,737.28 1,033.11 77.26
12 Oct-2018 36,483.09 591.47 474.63 47.94
13 Nov-2018 43,173.59 589.54 561.67 54.33
14 Dec-2018 19,079.98 585.86 248.22 21.98
15 Jan-2019 49,741.05 575.05 647.11 41.77
16 Feb-2019 12,653.44 575.05 164.61 10.63
17 Mar-2019 37,959.14 575.05 493.83 31.88
18 Apr-2019 86,190.39 565.19 1,121.29 47.83
19 May-2019 1,734,859.77 540.10 22,569.66 -294.68
20 Jun-2019 245,873.40 533.84 0.00
21 Jul-2019 735,177.73 532.72 0.00
22 Aug-2019 1,228,289.15 527.11 0.00
23 Sep-2019 1,626,440.84 541.04 0.00
24 Oct-2019 450,728.12 537.84 0.00
25 Nov-2019 404,461.68 537.84 0.00
26 Dec-2019 64,438.54 537.84 0.00
27 Jan-2020 80,758.17 537.52 0.00
28 Feb-2020 404,823.62 533.04 0.00
29 Mar-2020 11,444.31 533.04 0.00
30 Jun-2020 0.00 581.99 0.00
31 Jul-2020 252,213.67 590.14 0.00
32 Aug-2020 123,242.12 598.13 0.00
33 Sep-2020 15,730.50 606.12 0.00
34 Oct-2020 73,401.05 604.59 0.00
35 Nov-2020 24,351.62 611.56 0.00
36 Dec-2020 91,027.59 632.89 0.00
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
37 Dec-2020 0.00 632.89 0.00
38 Jan-2021 25,284.48 632.89 0.00
39 Feb-2021 201,041.94 633.53 0.00
21,737.28 21,737.28
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
ARTEFACTO DE ALUMBRADO EXTERIOR (11)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 132,267.02
9 Jul-2018 38,743.45
10 Aug-2018 51,858.72
11 Sep-2018 79,411.65 28-Sep-18 189,402.15 0.245 7.35% 205.44 239.71 242.05 162,324.38 1,430.01 16.29
12 Oct-2018 36,483.09 244.87 656.97 16.50
13 Nov-2018 43,173.59 243.89 777.45 15.82
14 Dec-2018 19,079.98 246.76 343.58 11.79
15 Jan-2019 49,741.05 250.65 895.71 47.70
16 Feb-2019 12,653.44 250.65 227.86 12.13
17 Mar-2019 37,959.14 250.65 683.55 36.40
18 Apr-2019 86,190.39 253.48 1,552.07 104.03
19 May-2019 1,734,859.77 253.83 31,240.49 2,147.18
20 Jun-2019 245,873.40 255.42 4,427.57 338.58
21 Jul-2019 735,177.73 254.87 13,238.71 976.92
22 Aug-2019 1,228,289.15 253.07 22,118.42 1,438.39
23 Sep-2019 1,626,440.84 257.42 29,288.13 2,524.79
24 Oct-2019 450,728.12 256.09 8,116.49 647.14
25 Nov-2019 404,461.68 256.09 7,283.34 580.71
26 Dec-2019 64,438.54 256.09 1,160.38 92.52
27 Jan-2020 80,758.17 255.77 1,454.25 113.68
28 Feb-2020 404,823.62 252.86 7,289.86 466.62
29 Mar-2020 11,444.31 252.86 206.08 13.19
30 Jun-2020 0.00 257.11 0.00 0.00
31 Jul-2020 252,213.67 258.90 4,541.74 424.24
32 Aug-2020 123,242.12 260.65 2,219.28 226.21
33 Sep-2020 15,730.50 261.85 283.27 30.53
34 Oct-2020 73,401.05 261.57 1,321.77 140.64
35 Nov-2020 24,351.62 263.24 438.51 50.22
36 Dec-2020 91,027.59 263.78 1,639.18 192.05
37 Dec-2020 0.00 263.78 0.00 0.00
38 Jan-2021 25,284.48 265.00 455.31 56.05
39 Feb-2021 201,041.94 265.88 3,620.26 461.17
162,324.38 146,910.24
ARTEFACTO DE ALUMBRADO INTERIOR (12)

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 132,267.02
9 Jul-2018 38,743.45
10 Aug-2018 51,858.72
11 Sep-2018 79,411.65 28-Sep-18 1,462,278.03 0.245 87.34% 304.05 322.16 323.53 1,380,077.09 16,992.74 76.57
12 Oct-2018 36,483.09 326.14 7,806.76 102.19
13 Nov-2018 43,173.59 325.54 9,238.41 102.70
14 Dec-2018 19,079.98 324.16 4,082.79 26.86
15 Jan-2019 49,741.05 323.18 10,643.74 35.71
16 Feb-2019 12,653.44 323.18 2,707.62 9.08
17 Mar-2019 37,959.14 323.18 8,122.61 27.25
18 Apr-2019 86,190.39 321.72 18,443.28 -26.69
19 May-2019 1,734,859.77 321.72 371,230.50 -537.22
20 Jun-2019 245,873.40 323.47 52,612.73 226.68
21 Jul-2019 735,177.73 316.88 157,315.54 -2,731.87
22 Aug-2019 1,228,289.15 314.73 262,833.00 -6,422.79
23 Sep-2019 1,626,440.84 320.05 348,030.69 -2,415.21
24 Oct-2019 450,728.12 318.83 96,448.16 -1,056.31
25 Nov-2019 404,461.68 318.83 27,171.36 -297.58
26 Dec-2019 64,438.54 318.83 0.00
27 Jan-2020 80,758.17 318.71 0.00
28 Feb-2020 404,823.62 317.00 0.00
29 Mar-2020 11,444.31 317.00 0.00
30 Jun-2020 0.00 320.20 0.00
31 Jul-2020 252,213.67 321.80 -13,602.84 16.11
32 Aug-2020 123,242.12 323.35 0.00 0.00
33 Sep-2020 15,730.50 324.88 0.00 0.00
34 Oct-2020 73,401.05 324.59 0.00 0.00
35 Nov-2020 24,351.62 327.03 0.00 0.00
36 Dec-2020 91,027.59 327.79 0.00 0.00
37 Dec-2020 0.00 327.79 0.00 0.00
38 Jan-2021 25,284.48 327.50 0.00 0.00
39 Feb-2021 201,041.94 329.29 0.00 0.00
1,380,077.09 1,380,077.09
TUBERÍA DE ACERO NEGRO y/o GALVANIZADO (65)

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 132,267.02
9 Jul-2018 38,743.45
10 Aug-2018 51,858.72
11 Sep-2018 79,411.65 28-Sep-18 96,084.25 0.135 11.85% 248.82 256.39 257.21 93,247.33 1,270.39 4.19
12 Oct-2018 36,483.09 259.07 583.64 6.29
13 Nov-2018 43,173.59 262.51 690.67 16.99
14 Dec-2018 19,079.98 260.27 305.23 4.76
15 Jan-2019 49,741.05 259.66 795.73 10.46
16 Feb-2019 12,653.44 259.66 202.42 2.66
17 Mar-2019 37,959.14 259.66 607.25 7.98
18 Apr-2019 86,190.39 257.55 1,378.83 6.43
19 May-2019 1,734,859.77 258.23 27,753.42 205.23
20 Jun-2019 245,873.40 259.77 3,933.36 53.43
21 Jul-2019 735,177.73 259.06 11,761.01 126.20
22 Aug-2019 1,228,289.15 257.83 19,649.56 113.72
23 Sep-2019 1,626,440.84 260.83 26,018.99 464.29
24 Oct-2019 450,728.12 261.39
25 Nov-2019 404,461.68 261.39
26 Dec-2019 64,438.54 261.39
27 Jan-2020 80,758.17 254.91
28 Feb-2020 404,823.62 253.56
29 Mar-2020 11,444.31 253.56
30 Jun-2020 0.00 253.54
31 Jul-2020 252,213.67 255.79
32 Aug-2020 123,242.12 256.32
33 Sep-2020 15,730.50 259.56
34 Oct-2020 73,401.05 260.25
35 Nov-2020 24,351.62 257.62
36 Dec-2020 91,027.59 258.57
37 Dec-2020 0.00 258.57
38 Jan-2021 25,284.48 261.18
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
39 Feb-2021 201,041.94 284.80
93,247.33 93,247.33
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
TUBERÍA DE PVC (72)

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 132,267.02
9 Jul-2018 38,743.45
10 Aug-2018 51,858.72
11 Sep-2018 79,411.65 28-Sep-18 383,888.82 0.135 45.93% 356.58 436.21 437.54 313,810.04 4,923.96 18.37
12 Oct-2018 36,483.09 439.71 2,262.15 22.20
13 Nov-2018 43,173.59 432.82 2,677.00 -25.45
14 Dec-2018 19,079.98 431.72 1,183.06 -14.90
15 Jan-2019 49,741.05 433.33 3,084.22 -24.91
16 Feb-2019 12,653.44 433.33 784.58 -6.34
17 Mar-2019 37,959.14 433.33 2,353.68 -19.01
18 Apr-2019 86,190.39 432.33 5,344.28 -58.15
19 May-2019 1,734,859.77 432.33 107,570.85 -1,170.49
20 Jun-2019 245,873.40 433.94 15,245.50 -97.05
21 Jul-2019 735,177.73 435.99 45,585.06 -28.12
22 Aug-2019 1,228,289.15 434.08 76,160.68 -454.94
23 Sep-2019 1,626,440.84 438.75 100,848.28 718.37
24 Oct-2019 450,728.12 437.75 27,947.62 120.70
25 Nov-2019 404,461.68 437.75 25,078.85 108.31
26 Dec-2019 64,438.54 437.75 3,995.54 17.26
27 Jan-2020 80,758.17 441.23 5,007.45 70.50
28 Feb-2020 404,823.62 439.82 0.00 0.00
29 Mar-2020 11,444.31 439.82 0.00 0.00
30 Jun-2020 0.00 446.71 0.00 0.00
31 Jul-2020 252,213.67 449.11 -116,242.72 -4,205.31
32 Aug-2020 123,242.12 449.27 0.00 0.00
33 Sep-2020 15,730.50 448.53 0.00 0.00
34 Oct-2020 73,401.05 458.86 0.00 0.00
35 Nov-2020 24,351.62 480.65 0.00 0.00
36 Dec-2020 91,027.59 483.40 0.00 0.00
37 Dec-2020 0.00 483.40 0.00 0.00
38 Jan-2021 25,284.48 486.30 0.00 0.00
39 Feb-2021 201,041.94 492.74 0.00 0.00
313,810.04 313,810.04
ALAMBRE Y CABLE TIPO TW Y THW (07)

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 132,267.02
9 Jul-2018 38,743.45
10 Aug-2018 51,858.72
11 Sep-2018 79,411.65 28-Sep-18 345,235.31 0.135 42.22% 589.24 671.74 674.11 302,835.11 4,526.23 18.21
12 Oct-2018 36,483.09 686.28 2,079.43 51.31
13 Nov-2018 43,173.59 680.82 2,460.77 37.92
14 Dec-2018 19,079.98 673.74 1,087.50 3.69
15 Jan-2019 49,741.05 667.83 2,835.09 -18.81
16 Feb-2019 12,653.44 667.83 721.21 -4.79
17 Mar-2019 37,959.14 667.83 2,163.56 -14.36
18 Apr-2019 86,190.39 677.24 4,912.59 45.85
19 May-2019 1,734,859.77 678.73 98,881.80 1,173.01
20 Jun-2019 245,873.40 686.78 14,014.05 357.70
21 Jul-2019 735,177.73 674.83 41,902.93 219.74
22 Aug-2019 1,228,289.15 662.16 70,008.80 -1,138.22
23 Sep-2019 1,626,440.84 673.90 57,241.15 209.83
24 Oct-2019 450,728.12 663.93
25 Nov-2019 404,461.68 663.93
26 Dec-2019 64,438.54 663.93
27 Jan-2020 80,758.17 683.67
28 Feb-2020 404,823.62 689.76
29 Mar-2020 11,444.31 689.76
30 Jun-2020 0.00 691.30
31 Jul-2020 252,213.67 705.90
32 Aug-2020 123,242.12 720.64
33 Sep-2020 15,730.50 749.91
34 Oct-2020 73,401.05 752.68
35 Nov-2020 24,351.62 765.75
36 Dec-2020 91,027.59 781.81
37 Dec-2020 0.00 781.81
38 Jan-2021 25,284.48 808.30
39 Feb-2021 201,041.94 838.28
302,835.11 302,835.11

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 132,267.02
9 Jul-2018 38,743.45
10 Aug-2018 51,858.72
11 Sep-2018 79,411.65 28-Sep-18 634,577.62 0.254 95.67% 377.86 486.67 490.47 492,698.34 19,297.17 194.06
12 Oct-2018 36,483.09 497.53 8,865.46 254.80
13 Nov-2018 43,173.59 494.24 10,491.26 210.18
14 Dec-2018 19,079.98 489.58 4,636.47 35.71
15 Jan-2019 49,741.05 487.29 12,087.16 19.83
16 Feb-2019 12,653.44 487.29 3,074.81 5.05
17 Mar-2019 37,959.14 487.29 9,224.14 15.14
18 Apr-2019 86,190.39 486.86 20,944.42 10.53
19 May-2019 1,734,859.77 489.59 404,077.45 3,122.60
20 Jun-2019 245,873.40 496.36 0.00
21 Jul-2019 735,177.73 496.36 0.00
22 Aug-2019 1,228,289.15 491.24 0.00
23 Sep-2019 1,626,440.84 505.07 0.00
24 Oct-2019 450,728.12 502.06 0.00
25 Nov-2019 404,461.68 502.06 0.00
26 Dec-2019 64,438.54 502.06 0.00
27 Jan-2020 80,758.17 503.03 0.00
28 Feb-2020 404,823.62 498.37 0.00
29 Mar-2020 11,444.31 509.18 0.00
30 Jun-2020 0.00 511.40 0.00
31 Jul-2020 252,213.67 518.60 0.00
32 Aug-2020 123,242.12 528.51 0.00
33 Sep-2020 15,730.50 538.27 0.00
34 Oct-2020 73,401.05 538.61 0.00
35 Nov-2020 24,351.62 545.58 0.00
36 Dec-2020 91,027.59 547.78 0.00
37 Dec-2020 0.00 547.78 0.00
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
38 Jan-2021 25,284.48 546.69 0.00
39 Feb-2021 201,041.94 550.38 0.00
492,698.34 492,698.34
3,137,819.28 -841.44
SUB-TOTAL : INSTALACIONES MECÁNICAS
FORMULA 05
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
PLANCHA GALVANIZADA (61)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00 14-May-18 962,601.19 0.085 98.82% 246.92 253.46 260.82 937,763.30 0.00 0.00
8 Jun-2018 0.00 266.57 0.00 0.00
9 Jul-2018 0.00 267.64 0.00 0.00
10 Aug-2018 0.00 269.51 0.00 0.00
11 Sep-2018 0.00 271.30 0.00 0.00
12 Oct-2018 173,065.20 274.71 14,536.96 1,251.05
13 Nov-2018 288,293.49 273.82 24,215.79 1,996.73
14 Dec-2018 282,286.38 272.11 23,711.21 1,790.92
15 Jan-2019 140,245.46 270.32 11,780.20 804.37
16 Feb-2019 259,988.40 270.32 21,838.25 1,491.14
17 Mar-2019 115,468.27 270.32 9,698.99 662.26
18 Apr-2019 346,690.10 268.94 29,120.93 1,825.66
19 May-2019 142,583.05 259.54 11,976.55 294.90
20 Jun-2019 30,088.39 230.60 2,527.33 -233.98
21 Jul-2019 67,718.90 230.12 5,688.18 -537.67
22 Aug-2019 490,785.62 227.70 41,224.52 -4,300.76
23 Sep-2019 2,385,063.29 233.71 200,338.16 -16,024.13
24 Oct-2019 122,954.01 232.33 10,327.77 -883.79
25 Nov-2019 205,114.06 232.33 17,228.97 -1,474.36
26 Dec-2019 71,297.03 232.33 5,988.74 -512.48
27 Jan-2020 2,070,283.59 232.19 173,897.61 -14,979.76
28 Feb-2020 624,369.62 230.26 52,445.17 -4,927.62
29 Mar-2020 1,508.47 230.26 126.71 -11.91
30 Jun-2020 238,391.29 245.22 20,024.15 -668.23
31 Jul-2020 355,617.55 248.66 29,870.81 -580.67
32 Aug-2020 152,354.14 252.03 12,797.29 -74.11
33 Sep-2020 18,368.85 255.39 1,542.93 12.06
34 Oct-2020 254,062.74 254.75 21,340.51 111.49
35 Nov-2020 215,092.91 257.69 18,067.16 309.51
36 Dec-2020 67,800.77 280.76 5,695.06 629.66
37 Dec-2020 208,592.37 280.76 17,521.13 1,937.17
38 Jan-2021 5,431.83 281.08 456.26 51.04
39 Feb-2021 1,132,612.03 294.97 95,136.01 15,993.42
937,763.30 879,123.35
TUBERÍA DE COBRE (68)

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 0.00
11 Sep-2018 0.00 28-Sep-18 330,267.06 0.095 38.95% 259.26 271.65 273.11 315,203.53 0.00 0.00
12 Oct-2018 173,065.20 278.95 6,403.85 180.31
13 Nov-2018 288,293.49 279.61 10,667.58 327.52
14 Dec-2018 282,286.38 269.93 10,445.30 -69.30
15 Jan-2019 140,245.46 261.37 5,189.43 -205.77
16 Feb-2019 259,988.40 261.37 9,620.22 -381.45
17 Mar-2019 115,468.27 261.37 4,272.61 -169.41
18 Apr-2019 346,690.10 261.37 12,828.40 -508.66
19 May-2019 142,583.05 258.32 5,275.93 -271.26
20 Jun-2019 30,088.39 261.17 1,113.35 -45.00
21 Jul-2019 67,718.90 261.39 2,505.77 -99.16
22 Aug-2019 490,785.62 258.38 18,160.29 -929.52
23 Sep-2019 2,385,063.29 262.29 88,253.30 -3,186.19
24 Oct-2019 122,954.01 264.01 4,549.61 -134.07
25 Nov-2019 205,114.06 264.01 7,589.73 -223.66
26 Dec-2019 71,297.03 264.01 2,638.17 -77.74
27 Jan-2020 2,070,283.59 337.58 76,605.67 19,480.88
28 Feb-2020 624,369.62 337.41 23,103.24 5,860.02
29 Mar-2020 1,508.47 337.41 55.82 14.16
30 Jun-2020 238,391.29 340.15 8,821.07 2,330.65
31 Jul-2020 355,617.55 342.82 11,162.39 3,064.21
32 Aug-2020 152,354.14 343.86 5,637.48 1,570.17
33 Sep-2020 18,368.85 346.58 304.32 87.95
34 Oct-2020 254,062.74 347.66 0.00 0.00
35 Nov-2020 215,092.91 348.47 0.00 0.00
36 Dec-2020 67,800.77 350.79 0.00 0.00
37 Dec-2020 208,592.37 350.79 0.00 0.00
38 Jan-2021 5,431.83 340.66 0.00 0.00
39 Feb-2021 1,132,612.03 340.56 0.00 0.00
315,203.53 315,203.53
VÁLVULA DE BRONCE NACIONAL (77)

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 0.00
11 Sep-2018 0.00 28-Sep-18 443,100.35 0.095 36.84% 281.80 334.74 336.03 373,022.88 0.00 0.00
12 Oct-2018 173,065.20 340.17 6,056.94 116.71
13 Nov-2018 288,293.49 340.02 10,089.70 189.05
14 Dec-2018 282,286.38 338.48 9,879.46 131.12
15 Jan-2019 140,245.46 337.96 4,908.31 56.09
16 Feb-2019 259,988.40 337.96 9,099.07 103.97
17 Mar-2019 115,468.27 337.96 4,041.16 46.18
18 Apr-2019 346,690.10 336.89 12,133.46 92.57
19 May-2019 142,583.05 337.26 4,990.12 44.62
20 Jun-2019 30,088.39 338.48 1,053.03 13.98
21 Jul-2019 67,718.90 337.11 2,370.03 19.93
22 Aug-2019 490,785.62 338.28 17,176.52 215.77
23 Sep-2019 2,385,063.29 338.43 83,472.45 1,093.02
24 Oct-2019 122,954.01 337.58 4,303.14 43.37
25 Nov-2019 205,114.06 337.58 7,178.58 72.35
26 Dec-2019 71,297.03 337.58 2,495.25 25.15
27 Jan-2020 2,070,283.59 341.98 72,455.79 1,861.12
28 Feb-2020 624,369.62 340.67 21,851.69 459.70
29 Mar-2020 1,508.47 340.67 52.79 1.11
30 Jun-2020 238,391.29 345.51 8,343.22 318.92
31 Jul-2020 355,617.55 348.12 12,445.90 590.99
32 Aug-2020 152,354.14 349.05 5,332.09 270.68
33 Sep-2020 18,368.85 351.03 642.87 37.17
34 Oct-2020 254,062.74 353.09 8,891.69 579.13
35 Nov-2020 215,092.91 354.85 7,527.82 537.19
36 Dec-2020 67,800.77 365.75 2,372.89 261.15
37 Dec-2020 208,592.37 365.75 7,300.32 803.43
38 Jan-2021 5,431.83 368.60 190.10 22.84
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
39 Feb-2021 1,132,612.03 369.33 39,639.16 4,865.91
373,022.88 366,293.55
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
DÓLAR (General Ponderado) (30)

1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00 14-May-18 2,060,325.48 0.497 98.39% 377.86 478.04 479.58 1,628,555.32 0.00 0.00
8 Jun-2018 0.00 481.37 0.00 0.00
9 Jul-2018 0.00 483.02 0.00 0.00
10 Aug-2018 0.00 486.67 0.00 0.00
11 Sep-2018 0.00 490.47 0.00 0.00
12 Oct-2018 173,065.20 497.53 84,628.59 4,365.14
13 Nov-2018 288,293.49 494.24 140975.03 6044.03
14 Dec-2018 282,286.38 489.58 138037.56 4215.72
15 Jan-2019 140,245.46 487.29 68579.79 1678.83
16 Feb-2019 259,988.40 487.29 127133.89 3112.23
17 Mar-2019 115,468.27 487.29 56463.79 1382.23
18 Apr-2019 346,690.10 484.17 169530.87 2751.74
19 May-2019 142,583.05 486.86 69722.87 1627.34
20 Jun-2019 30,088.39 493.50 14713.17 601.96
21 Jul-2019 67,718.90 496.36 33114.43 1605.51
22 Aug-2019 490,785.62 491.24 239993.33 8383.82
23 Sep-2019 2,385,063.29 505.07 1166291.89 83430.03
24 Oct-2019 122,954.01 502.06 60124.3 3822.01
25 Nov-2019 205,114.06 502.06 100300.43 6375.95
26 Dec-2019 71,297.03 502.06 34864.13 2216.26
27 Jan-2020 2,070,283.59 499.01 1012365.16 56173.52
28 Feb-2020 624,369.62 495.38 305315.68 14007.09
29 Mar-2020 1,508.47 506.01 737.64 54.6
30 Jun-2020 238,391.29 508.19 116572.94 9302.43
31 Jul-2020 355,617.55 515.26 173896.38 17127.92
32 Aug-2020 152,354.14 525.00 74500.92 9259.53
33 Sep-2020 18,368.85 534.62 8982.34 1344.9
34 Oct-2020 254,062.74 535.10 0.00 0.00
35 Nov-2020 215,092.91 541.96 0.00 0.00
36 Dec-2020 67,800.77 544.23 0.00 0.00
37 Dec-2020 208,592.37 544.23 0.00 0.00
38 Jan-2021 5,431.83 543.27 0.00 0.00
39 Feb-2021 1,132,612.03 547.01 0.00 0.00
11 Sep-2018 0.00 28-Sep-18 4,562,292.94 0.497 98.39% 377.86 486.67 490.47 3542252.47 0 0
12 Oct-2018 173,065.20 497.53 84,628.59 2,432.29
13 Nov-2018 288,293.49 494.24 140,975.03 2,824.28
14 Dec-2018 282,286.38 489.58 138,037.56 1,063.06
15 Jan-2019 140,245.46 487.29 68,579.79 112.53
16 Feb-2019 259,988.40 487.29 127,133.89 208.60
17 Mar-2019 115,468.27 487.29 56,463.79 92.65
18 Apr-2019 346,690.10 486.86 169,530.87 85.25
19 May-2019 142,583.05 489.59 69,722.87 538.80
20 Jun-2019 30,088.39 496.36 14,713.17 377.31
21 Jul-2019 67,718.90 496.36 33,114.43 849.20
22 Aug-2019 490,785.62 491.24 239,993.33 2,902.58
23 Sep-2019 2,385,063.29 505.07 957,710.94 46,636.01
24 Oct-2019 122,954.01 502.06 0.00
25 Nov-2019 205,114.06 502.06 0.00
26 Dec-2019 71,297.03 502.06 0.00
27 Jan-2020 2,070,283.59 503.03 0.00
28 Feb-2020 624,369.62 498.37 0.00
29 Mar-2020 1,508.47 509.18 0.00
30 Jun-2020 238,391.29 511.43 0.00
31 Jul-2020 355,617.55 518.60 -1,121,680.86 -94,784.50
32 Aug-2020 152,354.14 528.51 3,589.29 397.44
33 Sep-2020 18,368.85 538.27 -37,747.45 -5,154.74
34 Oct-2020 254,062.74 538.61 29,197.42 4,013.43
35 Nov-2020 215,092.91 545.58 0.00 0.00
36 Dec-2020 67,800.77 547.78 0.00 0.00
37 Dec-2020 208,592.37 547.78 0.00 0.00
38 Jan-2021 5,431.83 546.69 0.00 0.00
39 Feb-2021 1,132,612.03 550.38 0.00 0.00
5,170,807.79 5,170,807.79
8,358,587.02 224,916.79
SUB-TOTAL : SISTEMA DE COMUNICACIONES
FÓRMULA 06
TUBERÍA DE ACERO NEGRO Y/O GALVANIZADO (65)
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 0.00
11 Sep-2018 43,143.23 28-Sep-18 129,014.72 0.091 13.19% 248.82 256.39 257.21 125,205.52 517.84 1.71
12 Oct-2018 355,701.72 259.07 4,269.45 45.99
13 Nov-2018 116,471.64 262.51 1,398.00 34.39
14 Dec-2018 86,030.18 260.27 1,032.61 16.10
15 Jan-2019 0.00 259.66 0.00 0.00
16 Feb-2019 36,150.81 259.66 433.91 5.70
17 Mar-2019 232,414.30 259.66 2,789.65 36.66
18 Apr-2019 236,656.21 257.55 2,840.56 13.24
19 May-2019 20,266.73 258.23 243.26 1.80
20 Jun-2019 0.00 259.77 0.00 0.00
21 Jul-2019 0.00 259.06 0.00 0.00
22 Aug-2019 269,652.20 257.83 3,236.61 18.73
23 Sep-2019 96,105.35 260.83 1,153.54 20.58
24 Oct-2019 70,048.13 261.39 840.78 16.90
25 Nov-2019 660,757.55 261.39 7,931.01 159.37
26 Dec-2019 340,095.42 254.91 4,082.13 -24.28
27 Jan-2020 2,204,016.03 254.91 26,454.58 -157.35
28 Feb-2020 957,984.38 253.56 11,498.59 -130.78
29 Mar-2020 0.00 253.56 0.00 0.00
30 Jun-2020 48,697.10 253.54 584.51 -6.70
31 Jul-2020 60,299.27 255.79 723.77 -1.75
32 Aug-2020 886,584.81 256.32 10,641.59 -2.99
33 Sep-2020 2,095,156.04 259.56 25,147.95 320.39
34 Oct-2020 427,381.96 260.25 5,129.82 79.58
35 Nov-2020 750,084.25 257.62 9,003.19 44.51
36 Dec-2020 1,144,397.31 258.57 13,736.09 120.35
37 Dec-2020 0.00 258.57 -8,483.92 -74.33
38 Jan-2021 246,358.79 261.18 0.00 0.00
39 Feb-2021 728,562.06 284.80 0.00 0.00
125,205.52 125,205.52
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
Artefacto de alumbrado interior (12)

1 Jun-2017 0.00
2 Jul-2017 0.00 0 0 0.00
3 Jan-2018 0.00 0.00 0 0
4 Feb-2018 0.00 0.00 0.00 0.00
5 Mar-2018 0.00 0.00 0.00 0.00
6 Apr-2018 0.00 0.00 0.00 0.00
7 May-2018 0.00 0.00 0.00 0.00
8 Jun-2018 0.00 0.00 0.00 0.00
9 Jul-2018 0.00 0.00 0.00 0.00
10 Aug-2018 0.00 0.00 0.00 0.00
11 Sep-2018 0.00 0.00 0.00 0.00
12 Oct-2018 0.00 0.00 0.00 0.00
13 Nov-2018 0.00 0.00 0.00 0.00
14 Dec-2018 0.00 0.00 0.00 0.00
15 Jan-2019 0.00 0.00 0.00 0.00
16 Feb-2019 0.00 0.00 0.00 0.00
17 Mar-2019 0.00 0.00 0.00 0.00
18 Apr-2019 0.00 0.00 0.00 0.00
19 May-2019 0.00 3-May-19 1,046,360.00 0.193 54.40% 304.05 320.05 321.72 994,050.17 0.00 0.00
20 Jun-2019 0.00 323.74 0.00 0.00
21 Jul-2019 0.00 316.88 0.00 0.00
22 Aug-2019 0.00 253.07 0.00 0.00
23 Sep-2019 96,105.35 320.05 10,090.29 0.00
24 Oct-2019 70,048.13 318.83 7,354.49 -29.51
25 Nov-2019 660,757.55 318.83 69,374.26 -278.36
26 Dec-2019 340,095.42 318.71 35,707.30 -157.37
27 Jan-2020 2,204,016.03 318.71 231,404.05 -1,019.84
28 Feb-2020 957,984.38 317.00 100,580.70 -1,008.95
29 Mar-2020 0.00 317.00 0.00 0.00
30 Jun-2020 48,697.10 320.20 5,112.81 2.52
31 Jul-2020 60,299.27 376.92 6,330.94 1,184.21
32 Aug-2020 886,584.81 385.33 93,084.31 19,985.60
33 Sep-2020 2,095,156.04 392.24 219,974.62 52,226.22
34 Oct-2020 427,381.96 392.55 44,871.69 10,699.91
35 Nov-2020 750,084.25 396.89 78,752.85 19,901.50
36 Dec-2020 1,144,397.31 400.60 120,152.56 31,831.85
37 Dec-2020 0.00 400.60 -28,740.70 -7,614.23
38 Jan-2021 246,358.79 405.98 0.00 0.00
39 Feb-2021 728,562.06 413.08 0.00 0.00
994,050.17 994,050.17
Dólar (General Ponderado) (30)

1 Jun-2017 0.00 0.00 0.00 0.00
2 Jul-2017 0.00 0.00 0.00 0.00
3 Jan-2018 0.00 0.00 0.00 0.00
4 Feb-2018 0.00 0.00 0.00 0.00
5 Mar-2018 0.00 0.00 0.00 0.00
6 Apr-2018 0.00 0.00 0.00 0.00
7 May-2018 0.00 0.00 0.00 0.00
8 Jun-2018 0.00 0.00 0.00 0.00
9 Jul-2018 0.00 0.00 0.00 0.00
10 Aug-2018 0.00 0.00 0.00 0.00
11 Sep-2018 0.00 0.00 0.00 0.00
12 Oct-2018 0.00 0.00 0.00 0.00
13 Nov-2018 0.00 0.00 0.00 0.00
14 Dec-2018 0.00 0.00 0.00 0.00
15 Jan-2019 0.00 0.00 0.00 0.00
16 Feb-2019 0.00 0.00 0.00 0.00
17 Mar-2019 0.00 0.00 0.00 0.00
18 Apr-2019 0.00 0.00 0.00 0.00
19 May-2019 0.00 3-May-19 3,853,429.80 0.430 100.00% 377.86 505.07 489.59 2,882,881.55 0.00 0.00
20 Jun-2019 0.00 496.36 0.00 0.00
21 Jul-2019 0.00 496.36 0.00 0.00
22 Aug-2019 0.00 491.24 0.00 0.00
23 Sep-2019 96,105.35 505.07 41,325.30 0.00
24 Oct-2019 70,048.13 502.06 30,120.70 -239.94
25 Nov-2019 660,757.55 502.06 284,125.75 -2,263.32
26 Dec-2019 340,095.42 503.03 146,241.03 -789.53
27 Jan-2020 2,204,016.03 503.03 947,726.89 -5,116.61
28 Feb-2020 957,984.38 498.37 411,933.28 -7,304.17
29 Mar-2020 0.00 509.18 0.00 0.00
30 Jun-2020 48,697.10 511.43 20,939.75 352.45
31 Jul-2020 60,299.27 518.60 25,928.69 928.43
32 Aug-2020 886,584.81 528.51 381,231.47 23,649.14
33 Sep-2020 2,095,156.04 538.27 900,917.10 79,157.49
34 Oct-2020 427,381.96 538.61 -307,608.41 -27,304.26
35 Nov-2020 750,084.25 545.58 0.00 0.00
36 Dec-2020 1,144,397.31 547.78 0.00 0.00
37 Dec-2020 0.00 547.78 0.00 0.00
38 Jan-2021 246,358.79 469.68 0.00 0.00
39 Feb-2021 728,562.06 473.17 0.00 0.00
2,882,881.55 2,882,881.55
SUB-TOTAL 5,028,804.52 187,331.05
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

V C %
FÓRMULA 07 : EQUIPAMIENTO
Equipamiento
1 Jun-2017 0.00
2 Jul-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Mar-2018 0.00
6 Apr-2018 0.00
7 May-2018 0.00
8 Jun-2018 0.00
9 Jul-2018 0.00
10 Aug-2018 0.00
11 Sep-2018 0.00
12 Oct-2018 0.00
13 Nov-2018 0.00
14 Dec-2018 0.00
15 Jan-2019 0.00
16 Feb-2019 0.00
17 Mar-2019 0.00
18 Apr-2019 0.00
19 May-2019 0.00
20 Jun-2019 0.00
21 Jul-2019 0.00
22 Aug-2019 0.00
23 Sep-2019 0.00 16-Sep-19 18,073,768.65 1.000 100.00% 1.00 1.00 1.00 18,073,768.65 0.00 0.00
24 Oct-2019 0.00 1.00 0.00 0.00
25 Nov-2019 275,036.71 1.00 0.00 0.00
26 Dec-2019 11,464,443.08 1.00 0.00 0.00
27 Jan-2020 1,135,307.18 1.00 0.00 0.00
28 Feb-2020 2,024,711.85 1.00 0.00 0.00
29 Mar-2020 8,266,155.84 1.00 0.00 0.00
30 Jun-2020 5,171,123.72 1.00 0.00 0.00
31 Jul-2020 1,708,538.40 1.00 0.00 0.00
32 Aug-2020 297,864.00 1.00 0.00 0.00
33 Sep-2020 216,335.90 1.00 0.00 0.00
34 Oct-2020 63,914.02 1.00 0.00 0.00
35 Nov-2020 2,170,468.06 1.00 0.00 0.00
36 Dec-2020 86,459.77 1.00 0.00 0.00
37 Dec-2020 0.00 1.00 0.00 0.00
38 Jan-2021 74,248.51 1.00 0.00 0.00
39 Feb-2021 189,636.91 1.00 0.00 0.00
18,073,768.65 0.00 0.00
18,073,768.65 0.00
SUB-TOTAL 46,638,443.57 531,142.24
TOTAL .
GOBIERNO REGIONAL HUÁNUCO Reit.Reaj. Pág.48/109
REINTEGRO POR REAJUSTE
(Con los K del mes siguiente al de la Valorización)
CONTRATO PRINCIPAL
P.S.I. N° : 01-2014-OEI-GRH
O B R A : MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN
DE HUÁNUCO, NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)
VALORIZACIÓN REINTEGRO REINTEGRO DEDUCCIÓN REINTEGRO

No. MES K-1 BRUTO NETO
PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO DIRECTO MATERIALES
AUTORIZADO AUTORIZADO
FÓRMULA 01: ESTRUCTURAS
1 Jun-2017 1,524,265.05 1,774,416.11 0.101 153,950.77 179,216.03
2 Jul-2017 1,479,719.02 2,488,175.90 0.114 168,687.97 283,652.05
3 Jan-2018 573,287.87 810,407.76 0.138 79,113.73 111,836.27
4 Feb-2018 1,680,706.39 332,721.08 0.140 235,298.89 46,580.95
5 Mar-2018 739,173.86 317,469.59 0.138 102,005.99 43,810.80
6 Apr-2018 154,705.75 161,750.67 0.146 22,587.04 23,615.60
7 May-2018 418,286.07 145,344.66 0.145 60,651.48 21,074.98
8 Jun-2018 977,324.71 126,826.73 0.149 145,621.38 18,897.18
9 Jul-2018 395,245.51 122,120.15 0.165 65,215.51 20,149.82
10 Aug-2018 344,642.02 129,964.46 0.168 57,899.86 21,834.03
11 Sep-2018 333,524.53 199,077.02 0.172 57,366.22 34,241.25
12 Oct-2018 344,642.02 439,846.84 0.176 60,657.00 77,413.04
13 Nov-2018 480,461.21 350,804.92 0.177 85,041.63 62,092.47
14 Dec-2018 1,807,896.14 524,038.37 0.173 312,766.03 90,658.64
15 Jan-2019 651,980.60 241,000.89 0.173 112,792.64 41,693.15
16 Feb-2019 212,660.87 180,309.14 0.173 36,790.33 31,193.48
17 Mar-2019 124,594.66 488,347.22 0.173 21,554.88 84,484.07
18 Apr-2019 58,460.20 367,229.38 0.170 9,938.23 62,428.99
19 May-2019 48,716.83 150,751.29 0.172 8,379.29 25,929.22
20 Jun-2019 425,294.17 0.181 - 76,978.24
21 Jul-2019 - 784,981.95 0.179 - 140,511.77
22 Aug-2019 - 914,779.49 0.171 - 156,427.29
23 Sep-2019 - 570,301.18 0.191 - 108,927.53
24 Oct-2019 - 137,490.77 0.187 - 25,710.77
25 Nov-2019 - 28,058.46 0.174 - 4,882.17
26 Dec-2019 - 38,767.00 0.189 - 7,326.96
27 Jan-2020 - - 0.190 - -
28 Feb-2020 - - 0.186 - -
29 Mar-2020 - - 0.189 - -
30 Jun-2020 - - 0.201 - -
31 Jul-2020 - - 0.206 - -
32 Aug-2020 - 62,298.77 0.214 - 13,331.94
33 Sep-2020 - 33,018.58 0.221 - 7,297.11
34 Oct-2020 - - 0.230 - -25,876.93
35 Nov-2020 - 4,080.74 0.238 - -
36 Dec-2020 - - 0.244 - -
37 Dec-2020 - - 0.244 - -
38 Jan-2021 - - 0.259 - -
39 Feb-2021 - - 0.286 - -
SUB-TOTAL 12,350,293.31 12,349,673.29 1,796,318.87 1,796,318.87 1,796,318.87 231,081.04 40,366.30 1,524,871.53

EN VALORIZ. ANTERIOR 1,524,871.53
REINTEGRO ACTUAL 0.00
FÓRMULA 02: ARQUITECTURA
1 Jun-2017 0.00 0.00 0.101 0.00 0.00
2 Jul-2017 - 0.00 0.116 0.00 0.00
3 Jan-2018 - 0.00 0.131 0.00 0.00
4 Feb-2018 - 0.00 0.132 0.00 0.00
5 Mar-2018 - 0.00 0.133 0.00 0.00
6 Apr-2018 100,901.79 0.00 0.137 13,823.55 0.00
7 May-2018 260,697.66 0.00 0.138 35,976.28 0.00
8 Jun-2018 1,028,894.41 0.00 0.140 144,045.22 0.00
9 Jul-2018 2,192,392.59 0.00 0.155 339,820.85 0.00
10 Aug-2018 2,442,896.80 157,759.95 0.160 390,863.49 25,241.59
11 Sep-2018 3,352,437.70 368,317.84 0.163 546,447.35 60,035.81
12 Oct-2018 2,733,712.66 368,477.76 0.165 451,062.59 60,798.83
13 Nov-2018 2,324,227.93 927,884.02 0.162 376,524.92 150,317.21
14 Dec-2018 2,840,451.62 664,637.64 0.162 460,153.16 107,671.30
15 Jan-2019 2,677,688.43 958,150.65 0.161 431,107.84 154,262.25
16 Feb-2019 2,080,186.63 416,720.35 0.161 334,910.05 67,091.98
17 Mar-2019 1,050,107.89 1,462,029.72 0.161 169,067.37 235,386.78
18 Apr-2019 222,176.25 1,173,674.17 0.159 35,326.02 186,614.19
19 May-2019 10,541.65 1,360,384.37 0.158 1,665.58 214,940.73
20 Jun-2019 148,222.64 1,543,757.26 0.160 23,715.62 247,001.16
21 Jul-2019 100,650.20 1,512,491.24 0.160 16,104.03 241,998.60
22 Aug-2019 2,062,209.43 0.157 0.00 323,766.88
23 Sep-2019 1,588,265.41 0.176 0.00 279,534.71
24 Oct-2019 746,534.55 0.174 0.00 129,897.01
25 Nov-2019 960,651.45 0.151 0.00 145,058.37
26 Dec-2019 339,967.86 0.177 0.00 60,174.31
27 Jan-2020 413,694.63 0.175 0.00 72,396.56
28 Feb-2020 611,492.52 0.173 0.00 105,788.21
29 Mar-2020 285,186.48 0.177 0.00 50,478.01
30 Jun-2020 0.00 0.185 0.00 0.00
31 Jul-2020 1,066,281.84 0.190 0.00 202,593.55
32 Aug-2020 701,921.30 0.197 0.00 138,278.50
33 Sep-2020 977,635.68 0.204 0.00 199,437.68
34 Oct-2020 1,117,817.54 0.222 0.00 248,155.49
35 Nov-2020 495,877.16 0.228 0.00 63,694.21
36 Dec-2020 180,296.40 0.236 0.00 0.00
37 Dec-2020 0.00 0.236 0.00 0.00
38 Jan-2021 181,732.67 0.244 0.00 0.00
39 Feb-2021 637,387.35 0.259 0.00 0.00
SUB-TOTAL 23,566,186.83 23,281,237.24 3,770,613.92 3,770,613.92 3,770,613.92 630,672.23 43,743.42 3,096,198.27

REINTEGRO ACTUAL -29,438.20
CONTRATO PRINCIPAL
P.S.I. N° : 01-2014-OEI-GRH

FÓRMULA 03: INSTALACIONES SANITARIAS
1 Jun-2017 0.00 0.00 0.070 0.00 0.00
2 Jul-2017 0.00 0.00 0.082 0.00 0.00
3 Jan-2018 0.00 0.00 0.130 0.00 0.00
4 Feb-2018 0.00 0.00 0.134 0.00 0.00
5 Mar-2018 - 0.00 0.137 0.00 0.00
6 Apr-2018 45,247.65 0.00 0.146 6,606.16 0.00
7 May-2018 443,079.67 0.00 0.151 66,905.03 0.00
8 Jun-2018 513,976.31 0.00 0.154 79,152.35 0.00
9 Jul-2018 592,603.84 0.00 0.162 96,001.82 0.00
10 Aug-2018 925,988.55 46,010.63 0.161 149,084.16 7,407.71
11 Sep-2018 991,208.87 201,871.84 0.165 163,549.46 33,308.85
12 Oct-2018 1,053,926.80 122,816.59 0.173 182,329.34 21,247.27
13 Nov-2018 1,216,557.28 174,551.42 0.172 209,247.85 30,022.84
14 Dec-2018 1,316,196.56 354,091.86 0.166 218,488.63 58,779.25
15 Jan-2019 650,764.10 362,968.19 0.151 98,265.38 54,808.20
16 Feb-2019 547,622.53 144,784.88 0.151 82,691.00 21,862.52
17 Mar-2019 428,487.83 645,591.23 0.151 64,701.66 97,484.28
18 Apr-2019 167,870.78 709,258.24 0.146 24,509.13 103,551.70
19 May-2019 29,658.81 429,649.86 0.142 4,211.55 61,010.28
20 Jun-2019 - 573,247.48 0.145 0.00 83,120.88
21 Jul-2019 - 773,279.24 0.145 0.00 112,125.49
22 Aug-2019 - 794,528.89 0.144 0.00 114,412.16
23 Sep-2019 - 621,762.82 0.162 0.00 100,725.58
24 Oct-2019 - 609,571.80 0.160 0.00 97,531.49
25 Nov-2019 - 628,463.55 0.159 0.00 99,925.70
26 Dec-2019 - 95,489.08 0.163 0.00 15,564.72
27 Jan-2020 - 70,325.08 0.159 0.00 11,181.69
28 Feb-2020 - 123,483.32 0.156 0.00 19,263.40
29 Mar-2020 - 79,887.89 0.161 0.00 12,861.95
30 Jun-2020 - 0.00 0.171 0.00 0.00
31 Jul-2020 138,087.40 0.178 0.00 24,579.56
32 Aug-2020 134,413.89 0.184 0.00 24,732.16
33 Sep-2020 143,529.66 0.189 0.00 27,127.11
34 Oct-2020 84,926.51 0.200 0.00 16,985.30
35 Nov-2020 104,772.23 0.206 0.00 21,583.08
36 Dec-2020 489,308.63 0.220 0.00 107,647.90
37 Dec-2020 0.00 0.220 0.00 0.00
38 Jan-2021 55,353.26 0.240 0.00 13,284.78
39 Feb-2021 133,992.87 0.272 0.00 36,446.06
SUB-TOTAL 8,923,189.58 8,846,018.34 1,445,743.52 1,428,581.91 1,428,581.91 240,914.89 35,626.12 1,152,040.90

REINTEGRO ACTUAL 29,393.89
FÓRMULA 04: INSTALACIONES ELÉCTRICAS
1 Jun-2017 0.00 0.00 0.125 0.00 0.00
2 Jul-2017 0.00 0.00 0.133 0.00 0.00
3 Jan-2018 0.00 0.00 0.151 0.00 0.00
4 Feb-2018 0.00 0.00 0.154 0.00 0.00
5 Mar-2018 0.00 0.00 0.152 0.00 0.00
6 Apr-2018 0.00 0.00 0.161 0.00 0.00
7 May-2018 36,878.49 0.00 0.163 6,011.19 0.00
8 Jun-2018 319,818.94 132,267.02 0.166 53,089.94 21,956.33
9 Jul-2018 383,510.43 38,743.45 0.175 67,114.33 6,780.10
10 Aug-2018 623,614.84 51,858.72 0.179 111,627.06 9,282.71
11 Sep-2018 883,756.68 79,411.65 0.185 163,494.99 14,691.16
12 Oct-2018 668,205.66 36,483.09 0.194 129,631.90 7,077.72
13 Nov-2018 746,622.94 43,173.59 0.189 141,111.74 8,159.81
14 Dec-2018 860,893.81 19,079.98 0.183 157,543.57 3,491.64
15 Jan-2019 709,545.64 49,741.05 0.181 128,427.76 9,003.13
16 Feb-2019 611,919.54 12,653.44 0.181 110,757.44 2,290.27
17 Mar-2019 559,917.10 37,959.14 0.181 101,345.00 6,870.60
18 Apr-2019 287,182.95 86,190.39 0.181 51,980.11 15,600.46
19 May-2019 57,409.71 1,734,859.77 0.181 10,391.16 314,009.62
20 Jun-2019 - 245,873.40 0.191 0.00 46,961.82
21 Jul-2019 - 735,177.73 0.184 0.00 135,272.70
22 Aug-2019 - 1,228,289.15 0.178 0.00 218,635.47
23 Sep-2019 - 1,626,440.84 0.201 0.00 326,914.61
24 Oct-2019 412,098.26 450,728.12 0.196 80,771.26 88,342.71
25 Nov-2019 687,662.85 404,461.68 0.199 136,844.91 80,487.87
26 Dec-2019 678,255.05 64,438.54 0.200 135,651.01 12,887.71
27 Jan-2020 553,138.23 80,758.17 0.201 111,180.78 16,232.39
28 Feb-2020 100,104.75 404,823.62 0.197 19,720.64 79,750.25
29 Mar-2020 0.00 11,444.31 0.204 0.00 2,334.64
30 Jun-2020 0.00 0.00 0.213 0.00 0.00
31 Jul-2020 252,213.67 0.222 0.00 55,991.43
32 Aug-2020 123,242.12 0.232 0.00 28,592.17
33 Sep-2020 15,730.50 0.244 0.00 3,838.24
34 Oct-2020 73,401.05 0.251 0.00 18,423.66
35 Nov-2020 24,351.62 0.262 0.00 6,380.12
36 Dec-2020 91,027.59 0.268 0.00 24,395.39
37 Dec-2020 0.00 0.268 0.00 0.00
38 Jan-2021 25,284.48 0.273 0.00 6,902.66
39 Feb-2021 201,041.94 0.288 0.00 57,900.08
SUB-TOTAL 9,180,535.87 8,381,149.82 1,716,694.79 1,629,457.47 1,629,457.47 207,937.71 -841.44 1,422,361.20

CONTRATO PRINCIPAL
P.S.I. N° : 01-2014-OEI-GRH

FÓRMULA 05: INSTALACIONES MECÁNICAS
1 Jun-2017 0.00 0.00 0.149 0.00 0.00
2 Jul-2017 0.00 0.00 0.155 0.00 0.00
3 Jan-2018 0.00 0.00 0.177 0.00 0.00
4 Feb-2018 0.00 0.00 0.181 0.00 0.00
5 Mar-2018 0.00 0.00 0.177 0.00 0.00
6 Apr-2018 0.00 0.00 0.191 0.00 0.00
7 May-2018 11,793.72 0.00 0.197 2,323.36 0.00
8 Jun-2018 178,906.89 0.00 0.203 36,318.10 0.00
9 Jul-2018 312,869.80 0.00 0.211 66,015.53 0.00
10 Aug-2018 311,348.02 0.00 0.216 67,251.17 0.00
11 Sep-2018 379,273.48 0.00 0.222 84,198.71 0.00
12 Oct-2018 322,333.68 173,065.20 0.233 75,103.75 40,324.19
13 Nov-2018 486,937.00 288,293.49 0.229 111,508.57 66,019.21
14 Dec-2018 554,691.63 282,286.38 0.221 122,586.85 62,385.29
15 Jan-2019 492,927.12 140,245.46 0.216 106,472.26 30,293.02
16 Feb-2019 420,489.80 259,988.40 0.216 90,825.80 56,157.49
17 Mar-2019 146,658.08 115,468.27 0.216 31,678.15 24,941.15
18 Apr-2019 90,945.72 346,690.10 0.217 19,735.22 75,231.75
19 May-2019 - 142,583.05 0.217 0.00 30,940.52
20 Jun-2019 - 30,088.39 0.217 0.00 6,529.18
21 Jul-2019 - 67,718.90 0.217 0.00 14,695.00
22 Aug-2019 25,204.54 490,785.62 0.209 5,267.75 102,574.19
23 Sep-2019 123,574.30 2,385,063.29 0.236 29,163.53 562,874.94
24 Oct-2019 409,414.69 122,954.01 0.232 94,984.21 28,525.33
25 Nov-2019 855,833.40 205,114.06 0.233 199,409.18 47,791.58
26 Dec-2019 1,858,190.98 71,297.03 0.238 442,249.45 16,968.69
27 Jan-2020 1,718,116.90 2,070,283.59 0.233 400,321.24 482,376.08
28 Feb-2020 1,581,539.68 624,369.62 0.227 359,009.51 141,731.90
29 Mar-2020 - 1,508.47 0.241 0.00 363.54
30 Jun-2020 - 238,391.29 0.252 0.00 60,074.61
31 Jul-2020 - 355,617.55 0.263 0.00 93,527.42
32 Aug-2020 - 152,354.14 0.278 0.00 42,354.45
33 Sep-2020 - 18,368.85 0.292 0.00 5,363.70
34 Oct-2020 - 254,062.74 0.297 0.00 75,456.63
35 Nov-2020 - 215,092.91 0.308 0.00 66,248.62
36 Dec-2020 - 67,800.77 0.323 0.00 21,899.65
37 Dec-2020 - 208,592.37 0.323 0.00 67,375.34
38 Jan-2021 - 5,431.83 0.323 0.00 1,754.48
39 Feb-2021 - 1,132,612.03 0.334 0.00 174,904.01
SUB-TOTAL 10,281,049.45 10,466,127.81 2,344,422.34 2,399,681.96 2,344,422.34 353,135.40 224,916.79 1,766,370.15

FORMULA 06: SISTEMA DE COMUNICACIONES
1 Jun-2017 0.00 0.00 0.148 0.00 0.00
2 Jul-2017 0.00 0.00 0.154 0.00 0.00
3 Jan-2018 0.00 0.00 0.177 0.00 0.00
4 Feb-2018 0.00 0.00 0.182 0.00 0.00
5 Mar-2018 0.00 0.00 0.180 0.00 0.00
6 Apr-2018 0.00 0.00 0.194 0.00 0.00
7 May-2018 58,658.62 0.00 0.196 11,497.09 0.00
8 Jun-2018 441,098.88 0.00 0.200 88,219.78 0.00
9 Jul-2018 467,293.99 0.00 0.206 96,262.56 0.00
10 Aug-2018 450,799.54 0.00 0.212 95,569.50 0.00
11 Sep-2018 265,823.53 43,143.23 0.222 59,012.82 9,577.80
12 Oct-2018 207,073.36 355,701.72 0.235 48,662.24 83,589.90
13 Nov-2018 505,712.16 116,471.64 0.230 116,313.80 26,788.48
14 Dec-2018 847,489.51 86,030.18 0.223 188,990.16 19,184.73
15 Jan-2019 649,285.67 0.00 0.221 143,492.13 0.00
16 Feb-2019 346,444.44 36,150.81 0.221 76,564.22 7,989.33
17 Mar-2019 56,182.29 232,414.30 0.221 12,416.29 51,363.56
18 Apr-2019 48,352.64 236,656.21 0.220 10,637.58 52,064.37
19 May-2019 10,653.60 20,266.73 0.220 2,343.79 4,458.68
20 Jun-2019 - 0.00 0.229 0.00 0.00
21 Jul-2019 - 0.00 0.225 0.00 0.00
22 Aug-2019 - 269,652.20 0.216 0.00 58,244.88
23 Sep-2019 - 96,105.35 0.242 0.00 23,257.49
24 Oct-2019 161,329.04 70,048.13 0.236 38,073.65 16,531.36
25 Nov-2019 313,089.69 660,757.55 0.238 74,515.35 157,260.30
26 Dec-2019 2,263,922.08 340,095.42 0.242 547,869.14 82,303.09
27 Jan-2020 3,661,593.03 2,204,016.03 0.240 878,782.33 528,963.85
28 Feb-2020 2,433,167.73 957,984.38 0.234 569,361.25 224,168.34
29 Mar-2020 - 0.00 0.246 0.00 0.00
30 Jun-2020 - 48,697.10 0.260 0.00 12,661.25
31 Jul-2020 60,299.27 0.273 0.00 16,461.70
32 Aug-2020 886,584.81 0.288 0.00 255,336.43
33 Sep-2020 2,095,156.04 0.304 0.00 636,927.44
34 Oct-2020 427,381.96 0.308 0.00 131,633.64
35 Nov-2020 750,084.25 0.321 0.00 240,777.04
36 Dec-2020 1,144,397.31 0.327 0.00 374,217.92
37 Dec-2020 0.00 0.327 0.00 0.00
38 Jan-2021 246,358.79 0.333 0.00 44,822.10
39 Feb-2021 728,562.06 0.362 0.00 0.00
SUB-TOTAL 13,187,969.80 12,113,015.47 3,058,583.68 3,058,583.68 3,058,583.68 493,992.86 187,331.05 2,377,259.77

REINTEGRO ACTUAL -44,122.12
CONTRATO PRINCIPAL
P.S.I. N° : 01-2014-OEI-GRH

FORMULA 07: EQUIPAMIENTO
1 Jun-2017 0.00 0.00 0.000 0.00 0.00
2 Jul-2017 0.00 0.00 0.000 0.00 0.00
3 Jan-2018 0.00 0.00 0.000 0.00 0.00
4 Feb-2018 0.00 0.00 0.000 0.00 0.00
5 Mar-2018 0.00 0.00 0.000 0.00 0.00
6 Apr-2018 0.00 0.00 0.000 0.00 0.00
7 May-2018 0.00 0.00 0.000 0.00 0.00
8 Jun-2018 0.00 0.00 0.000 0.00 0.00
9 Jul-2018 0.00 0.00 0.000 0.00 0.00
10 Aug-2018 0.00 0.00 0.000 0.00 0.00
11 Sep-2018 0.00 0.00 0.000 0.00 0.00
12 Oct-2018 0.00 0.00 0.000 0.00 0.00
13 Nov-2018 0.00 0.00 0.000 0.00 0.00
14 Dec-2018 0.00 0.00 0.000 0.00 0.00
15 Jan-2019 0.00 0.00 0.000 0.00 0.00
16 Feb-2019 0.00 0.00 0.000 0.00 0.00
17 Mar-2019 0.00 0.00 0.000 0.00 0.00
18 Apr-2019 0.00 0.00 0.000 0.00 0.00
19 May-2019 0.00 0.00 0.000 0.00 0.00
20 Jun-2019 0.00 0.00 0.000 0.00 0.00
21 Jul-2019 0.00 0.00 0.000 0.00 0.00
22 Aug-2019 0.00 0.00 0.000 0.00 0.00
23 Sep-2019 0.00 0.00 0.000 0.00 0.00
24 Oct-2019 0.00 0.00 0.000 0.00 0.00
25 Nov-2019 0.00 275,036.71 0.000 0.00 0.00
26 Dec-2019 0.00 11,464,443.08 0.000 0.00 0.00
27 Jan-2020 0.00 1,135,307.18 0.000 0.00 0.00
28 Feb-2020 0.00 2,024,711.85 0.000 0.00 0.00
29 Mar-2020 0.00 8,266,155.84 0.000 0.00 0.00
30 Jun-2020 0.00 5,171,123.72 0.000 0.00 0.00
31 Jul-2020 0.00 1,708,538.40 0.000 0.00 0.00
32 Aug-2020 0.00 297,864.00 0.000 0.00 0.00
33 Sep-2020 0.00 216,335.90 0.000 0.00 0.00
34 Oct-2020 0.00 63,914.02 0.000 0.00 0.00
35 Nov-2020 0.00 2,170,468.06 0.000 0.00 0.00
36 Dec-2020 0.00 86,459.77 0.000 0.00 0.00
37 Dec-2020 0.00 0.00 0.000 0.00 0.00
38 Jan-2021 0.00 74,248.51 0.000 0.00 0.00
39 Feb-2021 1.00 189,636.91 0.000 0.00 0.00
SUB-TOTAL 33,144,243.95 0.00 0.00 0.00 0.00 0.00 0.00
EN VALORIZ. ANTERIOR 0.00
REINTEGRO ACTUAL 0.00
TOTAL 77,489,224.84 108,581,465.92 14,132,377.12 14,083,237.81 14,027,978.19 2,157,734.13 531,142.24 11,339,101.82

AMORTIZACIÓN DEL ADELANTO DIRECTO
P.S.I. N° : 01-2014-OEI-GRH
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE
O B R A : SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE HUÁNUCO,
NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)

MONTO CONTRATO : S/. 137,505,595.38 123,452,582.60 114,729,977.26 29,327,884.74

ADELANTO DIRECTO
: S/. 13,559,322.04 FECHA PAGO A.DIRECTO N° 01: 05-Sep-2014
ADELANTO DIRECTO
: S/. 13,941,797.04 FECHA PAGO A.DIRECTO N° 02: 21-Jan-2016
TOTAL A. DIRECTO
: S/. 27,501,119.08
VALORIZACIÓN MONTO DEL AMORTIZACIÓN SALDO POR

MONTO ADELANTO DEL ADELANTO AMORTIZAR
No. MES
V A AM=V*A/C S=A-AM
1 Jun-2017 1,774,416.11 27,501,119.08 354,883.22 27,146,235.86
2 Jul-2017 2,488,175.90 497,635.18 26,648,600.68
3 Jan-2018 810,407.76 26,648,600.68 174,935.45 26,473,665.23
4 Feb-2018 332,721.08 71,821.51 26,401,843.72
5 Mar-2018 317,469.59 26,401,843.72 73,056.60 26,328,787.12
6 Apr-2018 161,750.67 37,222.32 26,291,564.80
7 May-2018 145,344.66 33,446.94 26,258,117.86
8 Jun-2018 259,093.75 59,623.06 26,198,494.80
9 Jul-2018 160,863.60 37,018.19 26,161,476.61
10 Aug-2018 385,593.76 88,733.45 26,072,743.16
11 Sep-2018 891,821.58 205,227.39 25,867,515.77
12 Oct-2018 1,496,391.20 344,351.91 25,523,163.86
13 Nov-2018 1,901,179.08 437,502.34 25,085,661.52
14 Dec-2018 1,930,164.41 444,172.49 24,641,489.03
15 Jan-2019 1,752,106.24 403,197.46 24,238,291.57
16 Feb-2019 1,050,607.02 241,767.35 23,996,524.22
17 Mar-2019 2,981,809.88 686,178.80 23,310,345.42
18 Apr-2019 2,919,698.49 671,885.63 22,638,459.79
19 May-2019 3,838,495.07 883,320.55 21,755,139.24
20 Jun-2019 2,818,260.70 648,542.61 21,106,596.63
21 Jul-2019 3,873,649.06 891,410.24 20,215,186.39
22 Aug-2019 5,760,244.78 1,325,556.63 18,889,629.76
23 Sep-2019 6,887,938.89 1,585,063.39 17,304,566.37
24 Oct-2019 2,137,327.38 491,845.16 16,812,721.21
25 Nov-2019 3,162,543.46 727,769.50 16,084,951.71
26 Dec-2019 12,414,498.01 2,482,899.60 13,602,052.11
27 Jan-2020 5,974,384.68 1,194,876.94 12,407,175.17
28 Feb-2020 4,746,865.31 1,194,876.94 11,212,298.23
29 Mar-2020 8,644,182.99 1,194,876.94 10,017,421.29
30 Jun-2020 5,458,212.11 1,091,642.42 8,925,778.87
31 Jul-2020 3,581,038.13 716,207.63 8,209,571.24
32 Aug-2020 2,358,679.03 471,735.81 7,737,835.43
33 Sep-2020 3,499,775.21 1,085,220.29 6,652,615.14
34 Oct-2020 2,021,503.82 404,300.76 6,248,314.38
35 Nov-2020 3,764,726.97 752,945.39 5,495,368.99
36 Dec-2020 2,059,290.47 411,858.09 5,083,510.90
37 Dec-2020 208,592.37 41,718.47 5,041,792.43
38 Jan-2021 588,409.54 117,681.91 4,924,110.52
39 Feb-2021 3,023,233.16 604,646.63 4,319,463.89
TOTAL 108,581,465.92 27,501,119.08 23,181,655.19 4,319,463.89
AMORTIZACIÓN ANTERIOR 22,577,008.56
AMORTIZACIÓN DEL MES 604,646.63
GOBIERNO REGIONAL HUÁNUCO Amor.A.M. Pág.54/109
AMORTIZACIÓN DEL ADELANTO PARA MATERIALES
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH
PERIODO : DEL 01.FEB.2021 AL 28.FEB.2021 FECHA PAGO ADEL. MAT. N° 02: 31.Ago.2017
M. CONTRATO (s/IGV) S/. 137,505,595.38 FECHA PAGO ADEL. MAT. N° 03: 14.May.2018
AD. MAT. 02 (s/IGV) S/. 1,541,933.00 MONTO P/O.CONTRACTUAL (s/IGV): S/. 1,541,933.00 FECHA PAGO ADEL. MAT. N° 04: 28.Set.2018
AD. MAT. 03 (s/IGV) S/. 3,022,926.67 MONTO P/O.CONTRACTUAL (s/IGV): S/. 3,022,926.67 FECHA PAGO ADEL. MAT. N° 05: 03.May.2019
AD. MAT. 05 (s/IGV) S/. 6,108,321.07 MONTO P/O.CONTRACTUAL (s/IGV): S/. 6,108,321.07
AD. MAT. 07 (s/IGV) S/. 218,277.99 MONTO P/O.CONTRACTUAL (s/IGV):
TOTAL AD. MAT. (s/IGV) S/. 47,846,974.84
UTILIZACIÓN DE INSUMOS INDICES UNIFICADOS

ADELANTO MONTO AMORTIZACIÓN SALDO POR
PARA I.U. DESCRIPCIÓN UNIDAD Met. Acum. UTILIZADO Oct-2013 POR MATERIAL AMORTIZAR
MATERIALES Precio S/. Parcial S/. ACUMULADO Incl. Índice de reajuste TOTAL
Valorizado Io Ia
FÓRMULA 01: ESTRUCTURAS
05 Agregado Grueso 1,039,422.26
2.02.04.01 Sobrecimientos concreto f'c=140 Kg/cm2 + 25% P.M. m3 111.54 110.78 12,356.40
2.03.04.01 Concreto en columnetas f'c=175 Kg/cm2 m3 76.00 383.00 29,108.00
2.03.05.01 Concreto en vigas f'c=210 Kg/cm2 m3 76.00 326.97 24,849.72
- 66,314.12 381.91 416.99 1,039,422.26 -
N° 02 21 Cemento Portland Tipo I 502,510.74
2.02.04.01 Sobrecimientos concreto f'c=140 Kg/cm2 + 25% P.M. bls 147.00 110.78 16,284.66
2.03.04.01 Concreto en columnetas f'c=175 Kg/cm2 bls 177.03 383.00 67,802.49
2.03.05.01 Concreto en vigas f'c=210 Kg/cm2 bls 204.54 326.97 66,878.44
bls - 150,965.59 354.74 426.29 502,510.74 -
03 Acero de Construcción Corrugado
- - 468.45 460.39 - -
61 Plancha Galvanizada 995,598.43
6.06.01.01 Ductos kg 16.65 50,669.36 843,644.84
6.06.01.03 Rejilla difusora de aire Pg2 2.61 15,511.20 40,484.23
6.06.01.04 Rejilla de extracción Pg2 3.05 24,430.40 74,512.72
6.06.01.05 Rejilla de inyección Pg2 3.05 2,464.00 7,515.20
kg - 966,156.99 246.92 281.08 995,598.43 -
N° 03 30 Dólar (General Ponderado) 2,027,328.24
6.06.01.02 Aislamiento de ductos m2 56.53 7,617.73 430,630.28
6.06.01.06 Fittros glb 55,000.00 0.80 44,000.00
6.06.02.01 Equipos de extración glb 420,995.07 0.95 399,945.32
6.06.02.02 Equipos de aire acondicionado glb 594,109.92 0.95 564,404.42
6.06.02.05 Equipo de precision: UEP2-1/UC2-1 Und 478,040.82 0.95 454,138.78
6.06.02.08 Fittros glb 41,024.15 0.80 32,809.37
- 1,925,928.17 377.86 538.61 2,027,328.24 -
FÓRMULA 02: ARQUITECTURA
17 Bloque y ladrillo 613,468.27
03.01.01.01 Muro de ladrillo - Cabeza C:A 1:4 und 79.20 401.13 31,769.26
03.01.01.02 Muro de ladrillo - Soga C:A 1:4 und 46.20 25,961.01 1,199,398.66
03.01.01.03 Muro de ladrillo - Canto C:A 1:4 und 29.70 451.46 13,408.36
- 1,244,576.28 745.10 707.15 613,468.27 -
21 Cemento portland tipo I 668,921.16
03.01.01.01 Muro de ladrillo - Cabeza C:A 1:4 bls 11.55 401.13 4,633.02
03.01.01.02 Muro de ladrillo - Soga C:A 1:4 bls 5.25 25,961.01 136,295.30
03.01.01.03 Muro de ladrillo - Canto C:A 1:4 bls 2.94 451.46 1,327.29
03.02.01 Tarraje primario, mortero 1:5 bls 2.37 14,502.07 34,369.91
03.02.02 Tarrajeo en muros interiores C:A 1:5 E=1.5CM bls 2.37 56,744.41 134,484.25
03.02.03 Tarrajeo en muros exteriores C:A 1:5 E=1.5cm - 2do. Piso bls 2.37 11,016.79 26,109.79
03.02.07 Tarrajeo de columnas bls 2.37 3,718.90 8,813.79
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
03.02.08 Tarrajeo de vigas bls 2.37 8,867.53 21,016.05
03.02.11 Vestidura de derrames A=0.15m bls 0.63 12,274.13 7,732.70
03.03.01.01 Cielorasos con mezcla C:A 1:5 bls 2.67 12,293.04 32,822.42
03.04.01.02 Contrapisos E=40mm, C:A=1.5, Acab. 1:2 bls 12.60 21,013.93 264,775.52
03.04.02.01 Piso de porcelanato antideslizante de 40x40cm bls 1.70 5,765.26 9,800.94
03.04.02.04 Piso de baldosa cerámica alto tránsito de 40x40cm bls 6.18 7,290.47 45,055.10
03.06.01.01 Zócalo de cerámico 30x30cm bls 4.61 12,608.50 58,125.17
bls 2.67 - 785,361.25 354.74 449.56 668,921.16 -
04 Agregado fino 203,091.89
03.01.01.01 Muro de ladrillo - Cabeza C:A 1:4 m3 4.20 401.13 1,684.73
03.01.01.02 Muro de ladrillo - Soga C:A 1:4 m3 2.10 25,961.01 54,518.12
03.01.01.03 Muro de ladrillo - Canto C:A 1:4 m3 1.40 451.46 632.04
03.02.01 Tarraje primario, mortero 1:5 m3 1.12 14,502.07 16,242.32
03.02.02 Tarrajeo en muros interiores C:A 1:5 E=1.5CM m3 1.12 56,744.41 63,553.74
03.02.03 Tarrajeo en muros exteriores C:A 1:5 E=1.5cm - 2do. Piso m3 1.12 11,016.79 12,338.80
03.02.07 Tarrajeo de columnas m3 1.12 3,718.90 4,165.17
03.02.08 Tarrajeo de vigas m3 1.12 8,867.53 9,931.63
03.02.11 Vestidura de derrames A=0.15m m3 0.29 12,274.13 3,559.50
03.03.01.01 Cielorasos con mezcla C:A 1:5 m3 1.26 12,293.04 15,489.23
03.04.01.02 Contrapisos E=40mm, C:A=1.5, Acab. 1:2 m3 3.50 21,013.93 73,548.76
03.04.02.04 Piso de baldosa ceramica alto transito de 40x40cm m3 1.89 7,290.47 13,778.99
03.06.01.01 Zocalo de ceramico 30x30cm m3 1.47 12,608.50 18,534.49
- 287,977.52 960.25 1,036.45 203,091.89 -
14 Baldosa acústica 226,108.30
03.03.02.05 Falso Cielo Raso de Baldosas Acústicas Cosmos 68N de OWA 61x6 m2 146.00 1,489.48 217,463.80
03.06.02.01 Piso Vinílico Flexible e=2.00 mm (Alto Transito) m2 67.00 1,654.20 110,831.40
- 328,295.20 269.59 284.81 226,108.30 -
24 Cerámica esmaltada y sin esmaltar 642,657.57
03.04.02.03 Piso de baldosa ceramica alto transito antideslizante de 40x40cm m2 47.25 5,493.81 259,582.52
03.04.02.04 Piso de baldosa ceramica alto transito de 40x40cm m2 44.10 7,290.47 321,509.73
03.04.02.05 Piso de loseta gres ceramico 0.40x0.40m m2 49.35 637.18 31,444.83
03.05.01.01 Contrazocalo de ceramico 10x30 m 13.58 6,114.13 83,029.84
03.06.01.01 Zocalo de ceramico 30x30cm m2 36.75 12,608.50 463,362.25
- 1,158,929.17 259.57 243.66 642,657.57 -
51 Perfil de acero liviano 293,175.37
03.09.01.05 Puertas c/marco cajón mad. Cedro, 2 hojas batientes contraplac. de MD m2 160.00 166.97 26,715.20
03.10.01.01 portón metálico c/1 hoja batiente, c/perfiles angulares de fe y malla de m2 759.00 85.97 65,251.23
03.10.01.02 portón metálico c/2 hojas batientes, marcos y bastidores de fe c/malla d m2 780.00 23.28 18,158.40
03.10.01.03 portón metálico c/2 hojas batientes, marcos y bastidores de fe, c/persia m2 790.00 52.92 41,806.80
03.10.01.04 portón - reja metálico c/1 hoja batiente, marcos tubulares y enrejado c/p m2 780.00 4.86 3,790.80
03.10.01.05 portón - reja metálico c/2 hojas batientes, marcos tubulares y enrejado c m2 550.00 92.88 51,084.00
03.10.01.06 tabique metálico, marcos y bastidores de fe, c/persianas de peefiles ang m2 720.00 112.32 80,870.40
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
03.10.01.08 tabiques-puertas en cubículos duchas, parantes y bastidores metálicos m2 570.00 225.35 128,449.50
03.10.01.09 puertas en cubículos inodoros, parantes y bastidores metálicos + pl. m2 450.00 57.20 25,740.00
03.10.01.10 Baranda c/tubos de Fe Ø=2" y Ø=1", 1 mano base epóxica y acabado 2 m 48.47 49.02 2,376.14
03.10.01.12 Pasamanos de Fe C/2 Ø=2", Soportes de platinas Fe 2"x1/4", base epóxi m 19.41 567.27 11,010.71
03.10.01.13 Escalera metalica de gato tipo 1 (con anillo de seguridad) m 171.53 11.40 1,955.44
03.12.03.05 Mamparas tipo muros cortina de cristal templado de 10mm, c/estructura m2 320.00 196.79 62,973.06
03.12.03.06 Muro cortina de cristal templado de 10mm, c/estructura de soporte y ac m2 400.00 252.03 100,812.00
- 641,328.42 311.25 353.51 293,175.37 -
54 Pintura látex 164,214.27
03.10.01.10 Baranda c/tubos de Fe Ø=2" y Ø=1", 1 mano base epóxica y acabado 2 m 14.91 49.02 730.93
03.10.01.12 Pasamanos de Fe C/2 Ø=2", Soportes de platinas Fe 2"x1/4", base epóxi m 17.86 567.27 10,131.44
03.10.01.13 Escalera metalica de gato tipo 1 (con anillo de seguridad) m 23.35 11.40 266.19
03.13.01.01 Pintura latex en cielorraso y vigas m2 5.25 20,663.86 108,485.29
03.13.02.01 Pintura oleo mate en muro int/ext 2 manos (inc. Empaste) m2 1.52 67,478.50 102,567.32
03.13.02.02 Pintura esmalte dos manos en contrazocalos m 6.52 - -
03.13.03.01 Pintura de trafico p/demarcacion de estacionamientos m2 2.50 - -
03.13.03.02 Pintura de trafico p/zonas de ingreso m2 25.00 - -
03.13.03.03 Pintura ignífuga en muros para protección durante 2 horas m2 6.30 1,244.30 7,839.09
03.13.03.04 Pintura ignífuga en muros para protección durante 1 horas m2 4.50 - -
- 237,235.66 369.31 408.51 164,214.27 -
02 Acero de construcción liso 41,493.40
03.01.01.01 Muro de ladrillo - Cabeza C:A 1:4 kg 0.10 401.13 40.11
03.01.01.02 Muro de ladrillo - Soga C:A 1:4 kg 0.10 25,961.01 2,596.10
03.01.01.03 Muro de ladrillo - Canto C:A 1:4 kg 0.10 451.46 45.15
03.01.01.04 Refuerzo de acero ø 1/4" en muros kg 4.50 6,359.73 28,618.78
03.02.01 Tarraje primario, mortero 1:5 kg 0.15 14,502.07 2,175.31
03.02.02 Tarrajeo en muros interiores C:A 1:5 E=1.5CM kg 0.15 56,744.41 8,511.66
03.02.03 Tarrajeo en muros exteriores C:A 1:5 E=1.5cm - 2do. Piso kg 0.11 11,016.79 1,211.85
03.02.07 Tarrajeo de columnas kg 0.05 3,718.90 185.95
03.02.08 Tarrajeo de vigas kg 0.15 8,867.53 1,330.13
03.02.11 Vestidura de derrames A=0.15m kg 0.03 12,274.13 368.22
03.03.01.01 Cielorasos con mezcla C:A 1:5 kg 0.15 12,293.04 1,843.96
- 46,927.22 475.64 550.63 41,493.40 -
43 Madera nacional para encofrado y carpintería 793,520.03
03.01.01.01 Muro de ladrillo - Cabeza C:A 1:4 p2 2.10 401.13 842.37
03.01.01.02 Muro de ladrillo - Soga C:A 1:4 p2 2.10 25,961.01 54,518.12
03.01.01.03 Muro de ladrillo - Canto C:A 1:4 p2 2.10 451.46 948.07
03.02.01 Tarraje primario, mortero 1:5 p2 2.43 14,502.07 35,240.03
03.02.02 Tarrajeo en muros interiores C:A 1:5 E=1.5CM p2 2.43 56,744.41 137,888.92
03.02.07 Tarrajeo de columnas p2 3.61 3,718.90 13,425.23
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
03.02.08 Tarrajeo de vigas p2 3.61 8,867.53 32,011.78
03.02.11 Vestidura de derrames A=0.15m p2 1.25 12,274.13 15,342.66
03.03.01.01 Cielorasos con mezcla C:A 1:5 p2 4.03 12,293.04 49,540.95
03.04.01.02 Contrapisos E=40mm, C:A=1.5, Acab. 1:2 p2 0.25 21,013.93 5,253.48
03.04.02.01 Piso de porcelanato antideslizante de 40x40cm p2 0.44 5,765.26 2,536.71
03.04.02.04 Piso de baldosa ceramica alto transito de 40x40cm p2 0.44 7,290.47 3,207.81
03.09.01.01 Puertas c/marco cajón mad. Cedro, 1 hoja batiente contraplacada de m2 364.74 869.16 317,016.55
03.09.01.02 Puertas c/marco cajón mad. Cedro, 1 hoja batiente contraplacada de M m2 378.74 132.48 50,176.69
03.09.01.03 Puertas c/marco cajón mad. Cedro, 1 hoja batiente contraplacada de m2 363.74 699.19 254,324.65
03.09.01.04 Puertas c/marco cajón mad. Cedro, 2 hojas batientes contraplac. de M m2 443.18 73.92 32,759.87
03.09.01.05 Puertas c/marco cajón mad. Cedro, 2 hojas batientes contraplac. de MD m2 315.00 166.97 52,595.55
03.09.01.06 Puertas c/marco cajón mad. Cedro, 1 hoja batiente contraplac. de MD m2 505.00 10.08 5,090.40
- 1,062,719.84 785.03 921.95 793,520.03 -
30 Dólar (General Ponderado) 3,274,496.07
03.01.01.05 Muro de tabiqueria seca según detalle m2 80.00 303.91 24,312.80
03.04.02.01 Piso de porcelanato antideslizante de 40x40cm m2 76.22 5,765.26 439,428.12
03.04.02.02 Piso de porcelanato antideslizante de 60x60cm m2 76.22 1,827.21 139,269.95
03.04.03.01 Piso conductivo vinilico en rollo con juntas electrosoldadas m2 189.00 227.33 42,965.37
03.05.01.02 Contrazocalo de porcelanato H= 10 cm m2 7.98 550.32 4,391.52
03.05.01.06 Contrazocalo de porcelanato H= 0.10 en descansos de escaleras m2 7.98 183.90 1,467.52
03.05.01.07 Contrazocalo de porcelanato H= 0.10 en pasos y C/Pasos de escaleras m2 7.98 310.00 2,473.80
03.05.02.02 Contrazocalo de vinilico flexible con cove former = 10cm m 16.28 632.33 10,294.33
03.06.03.04 Enchape de planchas de alucobond en muros exteriores m2 367.50 747.90 274,853.25
03.07.01 Revestimiento de pasos y contrapasos c/porcelanato + borde antideslizant m2 39.90 1,385.13 55,266.65
03.08.01 Cobertura de policarbonato alveolar e=10mm, sobre estructura metálica m2 135.43 777.24 105,261.61
03.08.06 Remate de alucobond de 3mm en muretes de azotea, c/soportes de tubos m2 120.00 486.50 58,380.00
03.09.02.01 Mueble tipo M-3 und 216.94 103.31 22,411.74
03.09.02.02 Mueble tipo M-3'a und 216.94 51.70 11,215.80
03.09.02.03 Mueble tipo M-4 und 1,331.33 6.00 7,987.98
03.09.02.04 Mueble tipo M-5 und 340.37 11.00 3,744.07
03.09.02.05 Mueble tipo M-6 und 539.77 239.82 129,446.85
03.09.02.06 Mueble tipo M-6a und 406.56 93.98 38,206.56
03.09.02.07 Mueble tipo M-8 und 520.00 504.00 262,080.00
03.09.02.08 Mueble tipo M-8 a und 520.00 39.00 20,280.00
03.09.02.09 Mueble tipo M-9 und 475.70 60.00 28,542.00
03.09.02.10 Mueble tipo M-11 und 275.76 53.00 14,615.28
03.09.02.11 Mueble tipo M-12 und 227.96 - -
03.09.02.12 Mueble tipo M-13 und 18.18 - -
03.09.02.13 Mueble tipo M-14 und 580.00 - -
03.09.02.15 Mueble tipo M-18 und 940.00 14.00 13,160.00
03.09.02.16 Mueble tipo M-23 und 450.00 - -
03.09.02.17 Mueble tipo M-25 und 79.90 - -
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
03.09.02.20 Mueble tipo M-36 und 768.71 4.00 3,074.84
03.09.02.21 Mueble tipo M-38 und 1,331.33 36.00 47,927.88
03.09.02.22 Mueble tipo M-38a und 1,681.54 83.00 139,567.82
03.09.02.23 Mueble tipo M-42 und 791.78 102.20 80,919.92
03.09.02.24 Mueble tipo M-43 und 300.77 37.00 11,128.49
03.09.02.25 Mueble tipo M-44 und 801.83 - -
03.09.02.26 Mueble tipo M-45a und 1,980.00 - -
03.09.02.27 Mueble tipo M-47a und 1,850.00 5.88 10,878.00
03.09.02.28 Mueble tipo M-48 und 990.00 1.96 1,940.40
03.09.02.29 Mueble tipo M-49 und 890.00 1.96 1,744.40
03.09.02.30 Mueble tipo M-61 und 790.00 - -
03.09.02.31 Mueble tipo M-62 und 640.00 32.80 20,992.00
03.09.02.32 Mueble tipo M-86a und 640.00 3.92 2,508.80
03.09.02.33 Mueble tipo M-87 und 1,120.00 2.94 3,292.80
03.09.02.34 Mueble tipo M-99 und 1,200.00 14.40 17,280.00
03.10.01.14 Puerta cortafuego de 1.20x2.10m und 3,977.00 49.50 196,880.79
03.10.01.15 Puerta metalica cortafuego (1.00x2.10) und 3,477.00 33.83 117,628.90
03.10.01.16 Puerta cortafuego, 1 hoja de 0.90x2.10m und 3,277.00 0.66 2,146.45
03.10.01.17 Puerta cortafuego, 2 hojas de 1.80x2.10m und 7,454.00 9.81 73,126.91
03.11.01.02 Cerradura tipo B und 88.69 422.50 37,471.53
03.11.01.03 Cerradura tipo D und 67.86 232.41 15,771.31
03.11.01.04 Cerradura tipo E und 74.65 154.80 11,555.82
03.11.01.05 Cerradura tipo H und 1,590.04 46.30 73,618.85
03.11.01.06 Cerradura tipo K und 160.00 9.00 1,440.00
03.11.01.08 Cerradura tipo M und 87.00 12.60 1,096.20
03.11.01.09 Cerradura tipo O und 120.00 107.10 12,852.00
03.11.01.10 Cerradura tipo Q und 45.00 23.00 1,035.00
03.11.02.01 Accesorios tipo J und 99.22 116.00 11,509.52
03.11.03.01 Bisagra capuchina aluminizada 4"x4" Par 7.50 3,089.50 23,171.24
03.11.04.01 Cierrapuerta superior en puertas cortafuego und 650.00 129.40 84,110.00
03.11.04.02 Freno hidráulico en mamparas und 785.00 29.80 23,393.00
03.11.05.01 Barra antipanico tipo H puertas simples, salidas en emergencia y de e und 956.00 107.20 102,483.20
03.12.01.01 Puerta ventana con vidrio templado de 10mm, c/accesorios de aluminio m2 295.00 37.88 11,174.60
03.12.02.01 Ventana de Aluminio y cristal templado de 6mm m2 112.50 1,933.40 217,507.50
03.12.02.02 V-08 ventana de block de vidrio m2 415.05 66.91 27,771.00
03.12.02.03 V-09 ventana de aluminio y vidrio emplomado tipo Vx m2 17,236.41 0.32 5,515.65
03.12.02.04 Ventana de aluminio y cristal templado de 6mm (tipo guillotina) m2 125.00 11.21 1,400.63
03.12.03.01 Mamparas de aluminio y cristal templado de 6mm, 2 hojas batientes + m2 125.00 240.03 30,003.75
03.12.03.04 Mamparas de aluminio y cristal templado de 6mm, paños fijos m2 125.00 67.50 8,437.50
03.12.03.05 Mamparas tipo muros cortina de cristal templado de 10mm, c/estructura m2 295.00 196.79 58,053.29
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
03.12.03.06 Muro cortina de cristal templado de 10mm, c/estructura de soporte y ac m2 295.00 252.03 74,348.85
03.13.02.01 Pintura oleo mate en muro int/ext 2 manos (inc. Empaste) m2 5.44 67,478.50 367,083.03
04.02.01 Extintor de humos clase CO2-TIPO ABC de 6Kg und 518.42 - -
04.02.02 Extintor tipo PQS-ABC-9 Kg und 175.82 - -
04.02.03 Extintor de H2O de 2.5 Gal und 300.00 - -
04.02.04 Extintor tipo K-Acetato de potacio und 525.00 - -
- 3,650,374.57 377.86 486.67 3,274,496.07 -
FÓRMULA 03: INSTALACIONES SANITARIAS
10 Aparato Sanitario y Grifería 1,064,158.88
04.01.01.01 Lavatorio tipo A-2 und 625.00 178.00 111,250.00
04.01.02.01 Lavadero tipo B-1 und 785.00 54.00 42,390.00
04.01.02.02 Lavadero tipo B-1A und 880.00 30.00 26,400.00
04.01.02.04 Lavadero tipo B-9a und 1,015.00 44.00 44,660.00
04.01.02.05 Lavadero tipo B-14A und 1,621.50 9.00 14,593.50
04.01.02.06 Lavadero tipo B-16A und 39,450.00 4.00 157,800.00
04.01.02.07 Lavadero tipo B-43 und 3,680.00 15.00 55,200.00
04.01.02.09 Botadero B-67 und 488.00 30.00 14,640.00
04.01.03.01 Inodoro tipo C-1 und 825.00 257.00 212,025.00
04.01.03.02 Inodoro tipo C-1A und 835.00 10.00 8,350.00
04.01.03.03 Urinario tipo C-9 und 595.00 49.00 29,155.00
04.01.05.01 Griferia tipo F-1 und 395.00 43.00 16,985.00
04.01.05.02 Griferia tipo F-1a und 420.00 100.00 42,000.00
04.01.06.01 Seguridad de fluxometros P/Inodoro und 35.00 258.00 9,030.00
04.01.06.02 Seguridad de fluxometros P/Urinario und 35.00 47.00 1,645.00
04.01.07.01 Griferia tipo G-1 (SUM P/Ducha) und 87.00 143.00 12,441.00
04.01.08.01 H-1 (Espejo) und 85.00 276.00 23,460.00
04.01.08.02 H-3 (Toallero de gancho) und 26.85 268.00 7,195.80
04.01.08.03 H-4 (Jabonera cromada para jabon liquido) und 75.00 393.00 29,475.00
04.01.08.05 H-6 (Porta rollo de papel higienico de losa) und 36.50 267.00 9,745.50
04.01.08.06 H-7 (Tubo para cortina de ducha) und 65.00 267.00 17,355.00
04.01.08.07 H-10 (Dispensador de toallas de papel) und 125.00 350.00 43,750.00
04.01.08.08 H-12 (Agarradera para impedidos fisicos L=2.00m ,Tipo esquinero) und 850.00 153.00 130,050.00
04.01.08.09 H-19 (Dispensador de escobillas) und 1,450.00 15.00 21,750.00
04.01.08.10 H-21 (Dispensador de jabon espuma) und 115.00 350.00 40,250.00
04.01.08.11 H-25 (Cortina de lino plastificado, incluye riel) und 475.20 143.00 67,953.60
04.01.08.12 Dispensador de jabon liquido/Yodo und 1,450.00 15.00
1.00 - 1,343,859.40 364.85 443.69 1,064,158.88 -
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
65 Tubería de acero negro y/o galvanizado 498,751.85
04.03.01.01 Tuberia de acero cedula 40 1" (Colgada) m 23.89 3,251.06 77,667.82
04.03.01.03 Tuberia de acero cedula 40 1 1/2" (Colgada) m 33.23 808.90 26,879.75
04.03.01.04 Tuberia de acero cedula 40 2" (Colgada) m 37.88 598.02 22,653.00
04.03.01.05 Tuberia de acero cedula 40 2 1/2" (Colgada) m 59.75 1,184.61 70,780.45
04.03.02.02 Codo de acero negro de 1" und 4.87 2,583.00 12,579.21
04.03.02.08 Codo de acero negro de 4" und 39.67 15.00 595.05
04.03.02.10 Tee de acero negro 1" und 15.58 409.00 6,372.22
04.03.02.12 Tee de acero negro 1 1/2" und 20.57 595.00 12,239.15
04.03.02.14 Tee de acero negro 2 1/2" und 37.40 358.00 13,389.20
04.03.02.20 Reduccion de acero cedula 40 de 1 1/2" a 1" und 23.66 856.00 20,252.96
04.03.02.23 Reduccion de acero cedula 40 de 2" a 1" und 25.00 379.00 9,475.00
04.03.02.35 Reduccion de acero cedula 40 de 4" a 1" und 81.60 190.00 15,504.00
513,271.91 248.82 256.39 498,751.85 -
68 Tubería de cobre 442,194.33
04.02.01.01 Salida de agua fria tub. Cobre de 1/2" pza 51.66 677.00 34,973.82
04.02.01.02 Salida de agua fria tub. Cobre de 3/4" pza 71.03 1.00 71.03
04.02.01.03 Salida de agua fria tub. Cobre de 1" pza 100.73 49.00 4,935.77
04.02.01.04 Salida de agua fria tub. Cobre de 1 1/4" pza 191.56 267.00 51,146.52
04.02.02.01 Tuberia de cobre agua fria tipo "L" 1/2" pza 19.88 2,913.56 57,921.57
04.02.02.02 Tuberia de cobre agua fria tipo "L" 3/4" pza 30.37 162.47 4,934.21
04.02.02.03 Tuberia de cobre agua fria tipo "L" 1" pza 43.06 64.41 2,773.49
04.02.02.04 Tuberia de cobre agua fria tipo "L" 1 1/4" pza 67.11 2,291.71 153,796.66
04.02.02.05 Tuberia de cobre agua fria tipo "L" 1 1/2" pza 60.19 949.74 57,164.85
04.02.02.07 Tuberia de cobre agua fria tipo "L" 2 1/2" pza 68.40 127.05 8,690.22
04.04.01.01 Salida de agua blanda en tubería de cobre de 3/4" pza 71.03 12.00 852.36
04.04.02.01 Tubería de cobre agua blanda tipo "L" 3/4" pza 30.37 342.54 10,402.94
04.04.02.02 Tubería de cobre agua blanda tipo "L" 1" pza 43.06 105.38 4,537.66
04.04.02.03 Tubería de cobre agua blanda tipo "L" 1 1/2" pza 60.19 39.47 2,375.70
04.04.02.04 Tubería de cobre agua blanda tipo "L" 2" pza 122.56 20.00 2,451.20
04.04.02.05 Tubería de cobre agua blanda tipo "L" 2 1/2" pza 68.40 66.32 4,536.29
04.05.01.01 Salida de agua caliente en tub. de cobre de 1/2" pza 36.33 517.00 18,782.61
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
04.05.01.02 Salida de agua caliente en tub. de cobre de 3/4" pza 53.27 13.00 692.51
04.05.02.01 Tuberia de cobre agua caliente tipo "L" 1/2" pza 19.88 5,309.49 105,552.66
04.05.02.02 Tuberia de cobre agua caliente tipo "L" 3/4" pza 30.37 1,307.66 39,713.63
04.05.02.03 Tuberia de cobre agua caliente tipo "L" 1" pza 43.06 406.52 17,504.75
04.05.02.04 Tuberia de cobre agua caliente tipo "L" 1 1/2" pza 60.19 151.66 9,128.42
04.05.02.06 Tuberia de cobre agua caliente tipo "L" 2 1/2" pza 68.40 45.42 3,106.73
1.00 - 692,429.08 259.26 271.65 442,194.33 -
72 Tubería de PVC 98,896.63
04.07.01.01 Salida de desague PVC de 2" pza 29.28 681.00 19,939.68
04.07.01.04 Salida de ventilación PVC de 2" pza 25.04 501.00 12,545.04
04.07.02.01 Tuberias de desague PVC 2" pza 5.01 5,835.65 29,236.61

04.07.02.02 Tuberias de desague PVC 3" pza 7.66 511.55 3,918.47
04.07.02.03 Tuberias de desague PVC 4" pza 14.03 2,626.15 36,844.88
125,588.56 356.58 436.21 98,896.63 -
77 Válvula de bronce nacional 63,346.60
04.02.03.01 Valvula esferica de bronce de 1/2" (PVC) und 33.70 253.00 8,526.10
04.02.03.02 Valvula esferica de bronce de 3/4" (PVC) und 48.45 6.00 290.70
04.02.03.04 Valvula esferica de bronce de 1 1/4" (PVC) und 107.68 220.00 23,689.60
04.02.03.05 Valvula esferica de bronce de 1 1/2" (PVC) und 348.08 14.00 4,873.12
04.02.03.06 Valvula esferica de bronce de 2 1/2" (PVC) und 505.40 1.00 505.40
04.02.03.07 Valvula esferica de bronce de 3" (PVC) und 625.45 3.00 1,876.35
04.04.03.01 Valvula esferica de bronce de 3/4" (PVC) und 48.45 12.00 581.40
04.04.03.02 Valvula esferica de bronce de 1" (PVC) und 88.50 3.00 265.50
04.05.03.01 Valvula esferica de bronce de 1/2" (Cobre) und 33.70 366.00 12,334.20
04.05.03.02 Valvula esferica de bronce de 3/4" (Cobre) und 48.45 12.00 581.40
04.05.03.03 Valvula esferica de bronce de 2" (Cobre) und 475.00 6.00 2,850.00
04.05.03.04 Valvula esferica de bronce de 2 1/2" (Cobre) und 505.40 6.00 3,032.40
- 60,259.65 281.80 334.74 63,346.60 -
51 Perfil de acero liviano 180,734.52
04.02.03.09 Caja para valvulas con marco y tapa metalica und 165.00 485.00 80,025.00
04.03.02.01 Colgador para tuberia de acero 2.09 4,815.00 10,063.35
04.04.03.05 Caja para valvulas con marco y tapa metalica 165.00 14.00 2,310.00
04.05.03.05 Caja para valvulas con marco y tapa metalica 165.00 366.00 60,390.00
- 152,788.35 311.25 385.44 180,734.52 -
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
04.03.02.01 Colgador para tuberia de acero (bastidor c/rodillo) und 175.00 4,815.00 842,625.00
04.05.04.01 Colgadores para tuberias (agua) und 52.09 1,030.00 53,652.70
04.07.03.01 Colgadores p/tuberia de desague (tipo gota) und 65.00 3,060.00 198,900.00
Aislamiento lana fibra de vidrio
04.05.01.01 Salida de agua caliente en tub. de cobre de 1/2" m2 24.94 517.00 12,893.98
04.05.01.02 Salida de agua caliente en tub. de cobre de 3/4" m2 24.94 13.00 324.22
04.05.02.01 Tuberia de cobre agua caliente tipo "L" 1/2" m2 17.10 5,309.49 90,792.28
04.05.02.02 Tuberia de cobre agua caliente tipo "L" 3/4" m2 16.63 1,307.66 21,746.39
04.05.02.03 Tuberia de cobre agua caliente tipo "L" 1" m2 16.63 406.52 6,760.43
04.05.02.04 Tuberia de cobre agua caliente tipo "L" 1 1/2" m2 22.17 151.66 3,362.30
04.05.02.05 Tuberia de cobre agua caliente tipo "L" 2" m2 24.94 22.81 568.88
04.05.02.06 Tuberia de cobre agua caliente tipo "L" 2 1/2" m2 24.94 45.42 1,132.77
04.05.02.07 Tuberia de cobre agua caliente tipo "L" 3" m2 24.94 71.03 1,771.49
04.05.04.01 Colgadores para tuberias (agua) und 52.09 1,030.00 53,652.70
04.07.03.01 Colgadores p/tuberia de desague (tipo gota) und 65.00 7,644.59 496,898.35
- 1,785,081.49 377.86 486.67 1,228,301.96 -
FÓRMULA 04: INSTALACIONES ELÉCTRICAS
56 Plancha de Acero LAC 26,353.10
Placa de acero inoxidable de 2 huecos
05.03.01 Salida tomacorriente bipolar doble con puesta tierra estabilizados pza 10.67 953.00 10,168.51
05.03.02 Salida tomacorriente bipolar doble con puesta tierra totales pza 10.67 2,123.00 22,652.41
05.03.03 Salida tomacorriente de luz de emergencia pza 10.67 323.00 3,446.41
05.06.04 Bandeja horizontal escalerilla - 250x100mm pza 55.00 189.85 2,753.30
1.00 - 39,020.63 450.35 545.98 26,353.10 -
11 Artefacto de alumbrado exterior 189,402.15
05.11.01.03 Luminaria "D" 190.00 70.00 13,300.00
N° 04 05.11.01.04 Luminaria "E" 257.40 48.00 12,355.20
05.11.01.05 Luminaria "F" 257.40 7.00 1,801.80
05.11.01.06 Luminaria "G" 115.83 132.00 15,289.56
05.11.01.07 Luminaria "H" 171.60 285.00 48,906.00
05.11.01.08 Luminaria "I" 171.60 - -
05.11.01.12 Luminaria "N" 220.00 197.00 43,340.00
05.11.01.15 Luminaria "S2" 321.75 11.00 3,539.25
05.11.01.16 Luminaria "T" 245.00 54.00 13,230.00
05.11.01.20Luminaria doble T/Antorcha C/Dif. Policarbonato transparente C/Lamp. Sodio de 70W 340.00 4.00 1,360.00
- 153,121.81 205.44 265.00 189,402.15 -
12 Artefacto de alumbrado interior 1,462,278.03
05.01.01.01 Salida de alumbrado de techo (C/Tub. de 20 mm y cable LSOH 2-1x und 9.98 3,535.00 35,279.30
05.01.01.02 Salida de alumbrado para artefacto de emergencia (C/Tub. de 20 m und 9.98 332.00 3,313.36
05.01.02.01 salida para poste de concreto und 10.27 - -
05.01.03.02 salida de fuerza (3-1x6 mm2 lsoh+1x6mm2 lsoh+1x6mm2 lsoh - 25m und 10.27 3.00 30.81
05.01.03.03 salida de fuerza (2-1x6 mm2 lsoh+1x6mm2 lsoh - 25mm pvc)_x000D_
und 10.27 9.00 92.43
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH
O B R N° A 04 : MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE HUÁNUCO, NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)

Valorizado Io Ia
05.01.03.04 Salida de fuerza (2-1X4 MM2 LSOH+ 1X4 MM2 - 20 PVC) und 5.15 58.00 298.70
05.01.03.05 salida de fuerza (3-1x6 mm2 lsoh+1x6mm2 lsoh+1x6mm2 lsoh - 25m und 10.27 192.00 1,971.84
05.01.04.01 salida para letrero de evacuacion und 24.79 - -
05.01.04.02 salida para letrero de salida und 24.79 - -
05.02.01 Interruptor simple (Cable LSOH 4 MM2, TUB 20 PVC-P) und 5.15 1,302.00 6,705.30
05.02.02 Interruptor doble (Cable LSOH 4 MM2, TUB 20 PVC-P) und 5.15 75.00 386.25
05.02.03 Interruptor de conmutacion simple (Cable LSOH, TUB. 20 MM) und 5.15 104.00 535.60
05.03.01 Salida tomacorriente bipolar doble con puesta tierra estabilizados und 24.79 953.00 23,624.87
05.03.02 Salida tomacorriente bipolar doble con puesta tierra totales und 24.79 2,123.00 52,629.17
05.03.03 Salida tomacorriente de luz de emergencia und 24.79 323.00 8,007.17
05.04.01.02 Caja de FoGo de 100x100x50 mm und 10.27 44.00 451.88
05.04.01.04 Caja de FoGo de 200x200x100 mm und 43.45 43.00 1,868.35
05.08.06.05 interruptor de transferencia automatica 4x1000a und 34,000.00 - -
05.08.06.06 interruptor de transferencia automatica 3x100a und 4,500.00 - -
05.08.06.07 interruptor diferencial 2x20a con caja y tapa c/llave und 195.00 - -
05.11.01.01 Luminaria "A" und 257.40 571.00 146,975.40
05.11.01.02 Luminaria "C" und 385.00 943.00 363,055.00
05.11.01.09 Luminaria "K" und 686.40 164.00 112,569.60
05.11.01.10 Luminaria "L" und 514.80 113.00 58,172.40
05.11.01.11 Luminaria "M" und 943.80 499.00 470,956.20
05.11.01.17 Luminaria de emergencia und 225.00 309.00 69,525.00
05.11.01.18 Lampara de cabecera und 220.00 108.00 23,760.00
1.00 - 1,380,208.63 304.05 327.50 1,462,278.03 -

05.05.01.02 alimentador 3-1x150mm2 lsoh + 1x150mm2 lsoh/n + 1x50mm2 lsoh/ m 457.00 99.95 45,677.15
05.05.01.04 alimentador 3-1x95mm2 lsoh + 1x95mm2 lsoh/n + 1x35mm2 lsoh/t m 502.70 218.86 110,019.94
-
- 155,697.09 248.82 256.39 96,084.25 -
72 Tubería de PVC 383,888.82
05.01.01.01 Salida de alumbrado de techo (C/Tub. de 20 mm y cable LSOH 2-1x pza 19.45 3,535.00 68,755.75
05.01.01.02 Salida de alumbrado para artefacto de emergencia (C/Tub. de 20 m pza 30.50 332.00 10,126.00
05.01.02.01 salida para poste de concreto pza 2.28 - -
05.01.03.01 salida de fuerza (3-1x10 mm2 lsoh+ 1x10 mm2 1x10 mm2 - 35 pvc) pza 30.34 2.00 60.68
05.01.03.02 salida de fuerza (3-1x6 mm2 lsoh+1x6mm2 lsoh+1x6mm2 lsoh - 25m pza 30.21 3.00 90.63
05.01.03.03 salida de fuerza (2-1x6 mm2 lsoh+1x6mm2 lsoh - 25mm pvc)_x000D_
pza 30.21 9.00 271.89
05.01.03.04 Salida de fuerza (2-1X4 MM2 LSOH+ 1X4 MM2 - 20 PVC) pza 24.38 58.00 1,414.04
05.01.03.05 salida de fuerza (3-1x6 mm2 lsoh+1x6mm2 lsoh+1x6mm2 lsoh - 25m pza 30.21 192.00 5,800.32
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
05.01.04.01 salida para letrero de evacuacion pza 21.31 - -
05.01.04.02 salida para letrero de salida pza 21.31 - -
05.02.01 Interruptor simple (Cable LSOH 4 MM2, TUB 20 PVC-P) pza 15.79 1,302.00 20,558.58
05.02.02 Interruptor doble (Cable LSOH 4 MM2, TUB 20 PVC-P) pza 15.79 75.00 1,184.25
05.02.03 Interruptor de conmutacion simple (Cable LSOH, TUB. 20 MM) pza 15.79 104.00 1,642.16
05.03.01 Salida tomacorriente bipolar doble con puesta tierra estabilizados pza 21.31 953.00 20,308.43
05.03.02 Salida tomacorriente bipolar doble con puesta tierra totales pza 18.00 2,123.00 38,214.00
05.03.03 Salida tomacorriente de luz de emergencia pza 18.00 323.00 5,814.00
05.05.01.03 alimentador 2(3-1x95mm2 n2xh + 1x95mm2 n2xh -80mm conduit) m 352.00 74.80 26,329.60
05.05.01.07 alimentador 3-1x70mm2 lsoh + 1x70mm2 lsoh/n + 1x25mm2 lsoh/t - m 352.00 352.30 124,009.60
05.05.01.20 alimentador 3-1x16mm2 n2xh + 1x16mm2 n2xh/n + 1x10mm2 lsoh/t m 4.17 166.75 695.35
05.05.01.23 alimentador 3-1x10mm2 n2xh + 1x10mm2 n2xh/n + 1x10mm2 lsoh/t m 4.17 141.75 591.10
05.05.01.24 alimentador 3-1x10mm2 lsoh + 1x6mm2 lsoh/n + 1x10mm2 lsoh/t -3 m 82.50 44.10 3,638.25
05.05.01.27 alimentador 3-1x6mm2 n2xh + 1x6mm2 n2xh/n + 1x4mm2 lsoh/t -4 m 4.89 79.05 386.55
- 639,057.42 589.24 671.74 383,888.82 -
07 Alambre y cable Tw y THW 345,235.31

05.01.01.01 Salida de alumbrado de techo (C/Tub. de 20 mm y cable LSOH 2-1x m 25.83 3,535.00 91,309.05
05.01.01.02 Salida de alumbrado para artefacto de emergencia (C/Tub. de 20 mm y cable LSOH 2 57.33 332.00 19,033.56
05.01.03.04 Salida de fuerza (2-1X4 MM2 LSOH+ 1X4 MM2 - 20 PVC) m 44.73 58.00 2,594.34
05.02.01 Interruptor simple (Cable LSOH 4 MM2, TUB 20 PVC-P) m 15.33 1,302.00 19,959.66
05.02.02 Interruptor doble (Cable LSOH 4 MM2, TUB 20 PVC-P) m 23.10 75.00 1,732.50
05.02.03 Interruptor de conmutacion simple (Cable LSOH, TUB. 20 MM) m 23.10 104.00 2,402.40
05.03.01 Salida tomacorriente bipolar doble con puesta tierra estabilizados m 38.85 953.00 37,024.05
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
05.03.02 Salida tomacorriente bipolar doble con puesta tierra totales m 29.40 2,123.00 62,416.20
05.03.03 Salida tomacorriente de luz de emergencia m 29.40 323.00 9,496.20
05.05.01.01 alimentador n2xh 3(3-1x185mm2 + 1x185mm2) m 883.25 23.00 20,314.75
05.05.01.02 alimentador 3-1x150mm2 lsoh + 1x150mm2 lsoh/n + 1x50mm2 lsoh m 209.00 99.95 20,889.55
05.05.01.03 alimentador 2(3-1x95mm2 n2xh + 1x95mm2 n2xh -80mm conduit) m 190.68 74.80 14,262.86
05.05.01.05 alimentador 3-1x95mm2 lsoh + 1x95mm2 lsoh/n + 1x35mm2 lsoh/t m 54.87 12.00 658.44
05.05.01.18 alimentador 3-1x35mm2 n2xh + 1x35mm2 n2xh/n + 1x10mm2 lsoh/t m 80.10 114.35 9,159.44
05.05.01.24 alimentador 3-1x10mm2 lsoh + 1x6mm2 lsoh/n + 1x10mm2 lsoh/t -3 m 22.53 44.10 993.57
05.05.01.25 alimentador 3-1x6mm2 lsoh + 1x6mm2 lsoh/n + 1x10mm2 lsoh/t -35 m 17.84 54.00 963.36
05.05.01.27 alimentador 3-1x6mm2 n2xh + 1x6mm2 n2xh/n + 1x4mm2 lsoh/t - m 2.31 79.05 182.61
- 535,255.47 296.38 306.17 345,235.31 -
30 Dólar (General Ponderado) 634,577.62

Sub estacion electrica según detalle 854,141.12 0.96 819,975.48
- 819,975.48 377.86 486.67 634,577.62 -
68 Tuubería de Cobre 330,267.06
06.01.01.01.01 Salida de oxigeno (C/Placa P/Empotrar) pza 62.56 237.00 14,826.72
06.01.01.02.01 Tuberia de cobre tipo K de 1/2" (Inst.Mec.) m 20.80 1,407.97 29,285.78
06.01.01.02.02 Tuberia de cobre tipo K de 3/4" (Inst.Mec.) m 42.28 850.95 35,978.17
06.01.01.02.03 Tuberia de cobre tipo K de 1" (Inst.Mec.) m 56.03 349.15 19,562.87
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
06.01.01.02.04 Tuberia de cobre tipo K de 1 1/2" (Inst.Mec.) m 99.93 117.63 11,754.77
06.01.01.03.01 Codo de cobre de 1/2" (Inst.Mec.) und 2.05 518.00 1,061.90
06.01.01.03.02 Codo de cobre de 3/4" (Inst.Mec.) und 4.85 196.00 950.60
06.01.01.03.03 Codo de cobre de 1" (Inst.Mec.) und 11.30 27.00 305.10
06.01.01.03.04 Codo de cobre de 1 1/2" (Inst.Mec.) und 24.22 17.00 411.74
06.01.01.03.06 Tee de cobre de 1/2" (Inst.Mec.) und 9.69 20.00 193.80
06.01.01.03.07 Tee de cobre de 3/4" (Inst.Mec.) und 8.17 189.00 1,544.13
06.01.01.03.08 Tee de cobre de 1" (Inst.Mec.) und 8.61 30.00 258.30
06.01.01.03.14 Reduccion de cobre de 1" x 3/4" (Inst.Mec.) und 8.07 39.00 314.73
06.01.02.01.01 Salida de vacio (C/Placa P/Empotrar) Tub 3/4" pza 73.57 219.00 16,111.83
06.01.02.02.01 Tuberia de cobre tipo K de 3/4" (Inst.Mec.) m 42.28 1,306.10 55,221.91
06.01.02.02.02 Tuberia de cobre tipo TIPO K de 1" (Inst.Mec.) m 56.03 788.95 44,204.87
06.01.02.03.01 Codo de cobre de 3/4" (Inst.Mec.) und 4.85 543.00 2,633.55
06.01.02.03.02 Codo de cobre de 1" (Inst.Mec.) und 11.30 205.00 2,316.50
06.01.02.03.03 Codo de cobre de 1 1/2" (Inst.Mec.) und 24.22 17.00 411.74
06.01.02.03.05 Codo de cobre de 2 1/2" (Inst.Mec.) und 88.79 19.00 1,687.01
06.01.02.03.07 Tee de cobre de 1" (Inst.Mec.) und 8.61 161.00 1,386.21
06.01.02.03.10 Tee de cobre de 2 1/2" (Inst.Mec.) und 72.22 14.00 1,011.08
06.01.02.03.12 Reduccion de cobre de 1" x 3/4" (Inst.Mec.) und 8.07 158.00 1,275.04
06.01.03.01.01 Salida de aire medicinal (C/Placa P/Empotrar) pza 62.56 60.00 3,753.60
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
06.01.05.02.02 Tuberia de cobre tipo K DE 3/4" (Inst.Mec.) m 42.28 8.15 344.58
06.01.05.02.03 Tuberia de cobre tipo K DE 1" (Inst.Mec.) m 56.03 28.95 1,622.07
- 383,692.20 259.26 271.65 330,267.06 -
77 Válvula de bronce nacional 443,100.35
06.01.01.04.02 Valvula esferica de bronce de 3/4" (Inst.Mec.) und 48.45 35.00 1,695.75
06.01.01.04.03 Valvula esferica de bronce de 1" (Inst.Mec.) und 88.50 1.00 88.50
06.01.01.04.04 Valvula esferica de bronce de 1 1/2" (Inst.Mec.) und 348.08 5.00 1,740.40
06.01.01.04.05 Valvula esferica de bronce de 2" (Inst.Mec.) und 475.00 5.00 2,375.00
06.01.01.04.06 Caja para valvulas con marco y tapa metalica und 165.00 53.00 8,745.00
06.01.02.04.01 Valvula esferica de bronce de 3/4" (Inst. Mec.) und 48.45 10.00 484.50
06.01.02.04.02 Valvula esferica de bronce de 1" (Inst. Mec.) und 88.50 32.00 2,832.00
06.01.02.04.03 Valvula esferica de bronce de 2" (Inst. Mec.) und 475.00 1.00 475.00
06.01.02.04.04 Valvula esferica de bronce de 2 1/2" (Cobre) und 505.40 8.00 4,043.20
06.01.03.04.02 Valvula esferica de bronce de 3/4" (Inst. Mec.) und 48.45 8.00 387.60
06.01.03.04.03 Valvula esferica de bronce de 1" (Inst. Mec.) und 88.50 7.00 619.50
Placa p/empotrar p/oxígeno/vacío,óxido nit.(inc.válvula)
06.01.01.01.01 Salida de oxigeno (C/Placa P/Empotrar) und 750.00 237.00 177,750.00
06.01.02.01.01 Salida de vacio (C/Placa P/Empotrar) Tub 3/4" und 750.00 219.00 164,250.00
06.01.03.01.01 Salida de aire medicinal (C/Placa P/Empotrar) und 750.00 60.00 45,000.00
- 422,201.45 376.55 483.76 443,100.35 -
Fundente para soldar +soldadura aleación plata, cobre y zinc
06.01.01.01.01 Salida de oxigeno (C/Placa P/Empotrar) kg 139.19 237.00 32,988.03
06.01.01.02.01 Tuberia de cobre tipo K de 1/2" (Inst.Mec.) kg 4.87 1,407.97 6,856.81
06.01.01.02.02 Tuberia de cobre tipo K de 3/4" (Inst.Mec.) kg 6.96 850.95 5,922.61
06.01.01.02.03 Tuberia de cobre tipo K de 1" (Inst.Mec.) kg 9.74 349.15 3,400.72
06.01.01.02.04 Tuberia de cobre tipo K de 1 1/2" (Inst.Mec.) kg 13.92 117.63 1,637.41
06.01.01.02.05 Tuberia de cobre tipo K de 2" (Inst.Mec.) kg 13.92 12.15 169.13
06.01.01.03.01 Codo de cobre de 1/2" (Inst.Mec.) kg 31.73 518.00 16,436.14
06.01.01.03.03 Codo de cobre de 1" (Inst.Mec.) kg 31.73 27.00 856.71
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
06.01.01.03.04 Codo de cobre de 1 1/2" (Inst.Mec.) kg 31.73 17.00 539.41
06.01.01.03.06 Tee de cobre de 1/2" (Inst.Mec.) kg 22.50 20.00 450.00
06.01.01.03.07 Tee de cobre de 3/4" (Inst.Mec.) kg 22.50 189.00 4,252.50
06.01.01.03.08 Tee de cobre de 1" (Inst.Mec.) kg 22.50 30.00 675.00
06.01.01.03.12 Reduccion de cobre de 3/4" x 1/2" (Inst.Mec.) kg 31.73 224.00 7,107.52
06.01.01.03.14 Reduccion de cobre de 1" x 3/4" (Inst.Mec.) kg 31.73 39.00 1,237.47
06.01.02.01.01 Salida de vacio (C/Placa P/Empotrar) Tub 3/4" kg 139.19 219.00 30,482.61
06.01.02.02.01 Tuberia de cobre tipo K de 3/4" (Inst.Mec.) kg 6.96 1,306.10 9,090.46
06.01.02.02.02 Tuberia de cobre tipo TIPO K de 1" (Inst.Mec.) kg 9.74 788.95 7,684.37
06.01.02.03.02 Codo de cobre de 1" (Inst.Mec.) kg 31.73 205.00 6,504.65
06.01.02.03.07 Tee de cobre de 1" (Inst.Mec.) kg 22.50 161.00 3,622.50
06.01.02.03.08 Tee de cobre de 1 1/2" (Inst.Mec.) kg 22.50 20.00 450.00
06.01.02.03.12 Reduccion de cobre de 1" x 3/4" (Inst.Mec.) kg 31.73 158.00 5,013.28
06.01.02.03.14 Reduccion de cobre de 1 1/2" x 1" (Inst.Mec.) kg 35.03 34.00 1,191.02
06.01.03.01.01 Salida de aire medicinal (C/Placa P/Empotrar) kg 139.19 60.00 8,351.40
06.01.03.03.04 Tee de cobre de 3/4" (Inst.Mec.) kg 22.50 52.00 1,170.00
06.01.03.03.07 Reduccion de cobre de 3/4" x 1/2" (Inst.Mec.) kg 31.73 50.00 1,586.50
06.01.04.02.01 Tuberia de cobre tipo K de 1/2" (Inst.Mec.) kg 4.87 178.00 866.86
06.01.04.02.03 Tuberia de cobre tipo K de 1" (Inst.Mec.) kg 9.74 90.00 876.60
06.01.04.03.02 Codo de cobre de 3/4" (Inst.Mec.) kg 31.73 8.00 253.84
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
06.01.04.03.09 Reduccion de cobre de 1" x 3/4" (Inst.Mec.) kg 31.73 4.00 126.92
06.01.05.02.02 Tuberia de cobre tipo K DE 3/4" (Inst.Mec.) kg 6.96 8.15 56.72
06.01.05.02.03 Tuberia de cobre tipo K DE 1" (Inst.Mec.) kg 9.74 28.95 281.97
06.01.05.03.01 Codo de cobre de 1/2" (Inst.Mec.) kg 31.73 13.00 412.49
06.01.05.03.06 Reduccion de cobre de 1" x 3/4" (Inst.Mec.) kg 31.73 2.00 63.46
06.01.01.04.02 Valvula esferica de bronce de 3/4" (Inst.Mec.) kg 21.85 35.00 764.75
06.01.01.04.03 Valvula esferica de bronce de 1" (Inst.Mec.) kg 43.70 1.00 43.70
06.01.01.04.04 Valvula esferica de bronce de 1 1/2" (Inst.Mec.) kg 58.27 5.00 291.35
06.01.01.04.05 Valvula esferica de bronce de 2" (Inst.Mec.) kg 50.99 5.00 254.95
06.01.02.04.01 Valvula esferica de bronce de 3/4" (Inst. Mec.) kg 21.85 10.00 218.50
06.01.02.04.02 Valvula esferica de bronce de 1" (Inst. Mec.) kg 43.70 32.00 1,398.40
06.01.02.04.03 Valvula esferica de bronce de 2" (Inst. Mec.) kg 50.99 1.00 50.99
06.01.02.04.04 Valvula esferica de bronce de 2 1/2" (Cobre) kg 15.46 8.00 123.68
06.01.03.04.02 Valvula esferica de bronce de 3/4" (Inst. Mec.) kg 21.85 8.00 174.80
06.01.03.04.03 Valvula esferica de bronce de 1" (Inst. Mec.) kg 43.70 7.00 305.90
Cinta foil de aluminio 2" + zuncho de plástico de 1/2"
06.06.01.02 Aislamiento de ductos rll 4.43 7,617.73 33,746.54
6.04. ASCENSORES
6.04.01. Ascensor publico doble (800 Kg C/U) und 345,795.55 1.96 677,759.28
6.04.02. Ascensor publicos (800 Kg) und 185,795.55 1.96 364,159.28
6.04.03. Trabajos de preinstalacion de ascensores glb 21,600.00 0.99 21,436.80
6.05. OTROS -
6.01.01.05.01 alarmas audiovisuales (sist. oxigeno) und 2,760.18 9.50 26,221.71
6.01.01.07.01 central de oxigeno und 26,642.00 - -
6.01.01.07.02 tanque de oxigeno liquido und 75,000.00 - -
6.01.02.05.01 alarmas audiovisuales (sist. vacio) und 2,760.18 8.50 23,461.53
6.01.02.07.01 central de vacio und 108,650.00 1.00 108,650.00
6.01.03.06.01 central de aire medicinal und 141,500.00 1.00 141,500.00
6.01.03.06.02 alarma audiovisual (aire medicinal) und 2,760.18 6.50 17,941.17
6.01.04.06.01 central de aire comprimido industrial tanque vertical 90 lt. 6hp, 840 l und 76,600.00 0.20 15,320.00
6.02.07.13 grupo electrogeno (inc. tablero de transf+ducto de evacuacion) und 500,800.00 0.95 475,760.00
6.03.12.01 tanque de almacenamiento de glp de 3000 gln und 7,500.00 1.00 7,500.00
6.05.01. Camara frigorifica de congenlacion-Carnes und 78,650.00 1.00 78,650.00
6.05.02. Camara frigorifica de congenlacion-Pescado und 53,240.00 1.00 53,240.00
6.05.03. Camara frigorifica de conservacion-Lacteos und 55,660.00 1.00 55,660.00
6.05.04. Camara frigorifica de conservacion-Verduras und 50,820.00 1.00 50,820.00
6.05.05. Antecamara und 31,944.00 1.00 31,944.00
6.05.06. Camara frigorifica de cadaveres und 78,650.00 - -
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

Valorizado Io Ia
6.06.01.03 rejilla difusora de aire und 2.61 15,511.20 40,484.23
6.06.02.04 unidad evaporadora decorativa unidad condensadora und 509,282.00 0.98 499,096.36
6.06.02.06 difusores und 87,900.00 1.00 87,900.00
6.06.02.07 ucl, equipo climatizador 100% aire ext. c/tratamiento aire humedad y te und 490,000.00 0.95 465,500.00
- 3,494,010.16 377.86 546.69 4,562,292.94 -

FÓRMULA 06: SISTEMA DE COMUNICACIONES
7.02.01 Salida doble de data Huanuco pza 65.43 526.40 34,442.35
7.02.02 Salida simple de data Huanuco pza 62.18 153.97 9,573.85
7.02.03 salida para control de presencia pza 62.18 5.49 341.37
7.02.04 salida simple control de acceso huanuco pza 62.18 30.00 1,865.40
7.02.05 salida simple de access point pza 62.18 40.00 2,487.20
7.02.06 Salida simple IP - TV pza 65.43 32.00 2,093.76
7.02.07 salida para llamada de enfermera pza 65.43 32.00 2,093.76
7.02.08 salida simple cctv pza 110.99 140.00 15,538.60
7.02.09 gabinete secundario de piso pza 64.53 13.50 871.16
7.02.10 gabinete secundario de pared pza 129.62 0.95 123.14
7.02.11 salida para telefono de bomberos pza 137.02 25.00 3,425.50
7.09.01 Salida para detectores de humo pza 70.28 663.00 46,595.64
7.09.02 Salida para detectores de temperatura pza 70.28 34.00 2,389.52
7.09.03 Salida para estacion manual pza 73.53 38.00 2,794.14
7.09.04 Salida para parlantes pza 73.53 15.00 1,102.95
7.09.05 Salida para parlante con luz estroboscopica pza 73.53 34.52 2,538.26
- 128,276.60 248.82 256.39 129,014.72 -
FÓRMULA 06: SISTEMA DE COMUNICACIONES
12 Artefacto de alumbrado interior 1,115,566.71
7.12.03 Switch de CORE und 333000 1.00 333,000.00
7.13.01 Telefonia IP glb 661504 1.00 661,504.00
7.14.01 Sistema UPS glb 51856 1.00 51,856.00
1,046,360.00 304.05 327.50 1,115,566.71 -

7.05.01 Cabecera glb 21300 0.92 19,596.00
7.05.03 Television IP glb 253200 0.98 248,136.00
7.06.02 Grabacion y visualizacion glb 154800 0.98 151,704.00
7.08.08 Sistema de paciente - Enfermera, Siftware y puesta en marcha glb 40450 2.00 80,900.00
7.11.03 Sistema de relojes glb 90000 0.90 81,000.00
7.12.01 Switch de distribucion y POE und 923327.9 0.98 904,861.34
7.15.01 Equipamiento auditorio und 507500 0.95 482,125.00
N°05
7.16.01 Sistema Rfid glb 109023.21 0.98 106,842.75
7.17.01 Sistema expendedoras de colas und 55000 0.80 44,000.00
OBRA CONTRACTUAL
P.S.I. N° : 01-2014-OEI-GRH

N°05
Valorizado Io Ia
7.17.02 Software, puesta en marcha capacitacion und 459500 0.80 367,600.00
7.18.01 Equipamiento de radio HF und 30528.52 0.95 29,002.09
7.18.02 Equipamiento de radio VHF und 68664.85 0.95 65,231.61
7.19.01 Servidores y licencias windows data center glb 290000 0.97 281,300.00
7.19.02 Licencias VMWARE ENTERPRISE glb 160000 0.97 155,200.00
7.19.03 Cabina discos almacenamiento SAN glb 140000 0.97 135,800.00
7.19.04 NAS glb 23000 0.00 -
7.19.05 Librería de cintas glb 310000 0.97 300,700.00
7.19.06 Cals windows server glb 15000 0.00 -
7.19.07 Switches FC para SAN glb 389951.9 0.97 378,253.34
- 3,832,252.13 377.86 538.61 4,992,754.36 -

FÓRMULA 07: EQUIPAMIENTO
18,073,768.65
8.05.03 Central de monitoreo de funciones vitales para 18 monitores de 5 parametr und 1,471,908.65 0.80 1,177,526.92
8.05.07 Equipo de Rayos X , rodable digital und 852,300.00 1.00 852,300.00
8.14.05 Equipo de Rayos X , Arco en C rodable digital und 1,059,960.00 1.00 1,059,960.00
8.14.07 Máquina de anestesia 3 gases con monitoreo avanzado und 379,000.00 2.40 909,600.00
8.14.13 Torre de laparoscopia general und 648,000.00 1.60 1,036,800.00
N°06
8.17.02 Equipo de mamografía de campo completo digital con esteterotaxia und 1,750,000.00 1.00 1,750,000.00
8.17.03 Equipo de Rayos X Digital - Tipo universal und 1,235,000.00 1.00 1,235,000.00
8.17.04 Equipo de Rayos X, digital, con radiología y fluoroscopía und 1,480,000.00 1.00 1,480,000.00
8.17.06 Resonador magnético und 3,940,000.00 1.00 3,940,000.00
8.17.08 Unidad de tomografía helicoidal de 64 cortes und 3,101,000.00 1.00 3,101,000.00
8.18.01 Autoclave para residuos hospitalarios con triturador y accesorios und 750,000.00 1.00 750,000.00
- 17,292,186.92 - - 17,292,786.92 780,981.73
TOTAL 47,846,974.84 47,065,993.11 780,981.73
AMORTIZACIÓN ANTERIOR 44,951,517.40
AMORTIZACIÓN DEL MES 2,114,475.71
NOTA 1: El Cuadro de Utilización de Insumos o Material en el presente mes, representa la afectación del metrado en la partida del insumo respecto al valor de su precio según C.U.; correspondido igualmente a la relación entre el Indice Unificado del valor del Insumo, lo cual corresponde al Adelanto y el del Presupuesto Base, en
correspondencia al D.S. N° 011-79-VC, Sub Capítulo D), Normas para Obras con Adelantos específicos para Materiales y sus concordancia: "Artículo 3°.- La amortización de los adelantos para materiales, se efectuará en las valorizaciones que correspondan, en un monto igual al material utilizados en ellas, afectado por la
relación entre el Indice Unificado del elemento representativo objeto del adelanto y el que tuvo a la fecha del Presupuesto Base".
AL HABERSE ORIGINADO DEDUCTIVOS VINCULADOS DE OBRA N° 01 y 02, PARTE DEL ADELANTO PARA MATERIALES N° 02 SE CONSIDERA PARA LOS ADICIONALES DE OBRA N° 01 (S/. 3'889,426.31) y N° 02 (S/. 3'026,724.14), CONTROLADO POR SUS
NOTA 2:
FORMULAS POLINOMICAS; LA DIFERENCIA SE CONSIDERA EN LA OBRA CONTRACTUAL (S/. 1'541,933.00).
Coef.Reaj. Pág.72/109
COEFICIENTE DE REAJUSTE
P.S.I. N° : 01-2014-OEI-GRH
FÓRMULA 01 : ESTRUCTURAS ÁREA GEOGRÁFICA: 3.00 Huánuco

K = 0.241Jr/Jo + 0.173CABr/CABo + 0.166APr/APo + 0.064MDr/MDo + 0.189MMr/MMo + 0.167GUr/GUo
SIM Io
COEF. % SET'2014 ENE'2016 JUL'2017 AGO'2017 FEB'2018 MAR'2018 ABR'2018 MAY'2018 JUN'2018 JUL'2018 AGO'2018 SET'2018
BO ELEMENTO REPRESENTATIVO CÓDIGO IND.BASE
INCID. INCID.
LO OCT'2013 Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K
J MANO DE OBRA (INC. LEYES SOCIALES) 47 0.241 1.000 497.55 523.70 544.12 563.25 580.90 582.52 582.52 582.52 582.52 582.52 582.52 602.11 602.11
497.55 523.70 0.254 544.12 0.264 563.25 0.273 580.90 0.281 582.52 0.282 582.52 0.282 582.52 0.282 582.52 0.282 582.52 0.282 582.52 0.282 602.11 0.292 602.11 0.292
AGREGADO GRUESO 05 0.364 381.91 392.69 404.49 416.57 416.99 426.06 422.53 420.58 422.12 423.80 425.85 425.00 426.88
CAB BLOQUE y LADRILLO 17 0.173 0.127 745.10 749.21 732.29 695.81 698.93 704.84 703.89 702.73 700.78 700.21 697.96 704.00 707.15
CEMENTO PORTLAND TIPO I 21 0.509 354.74 366.81 405.81 426.29 426.29 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56
414.29 424.87 0.177 446.86 0.187 457.03 0.191 457.58 0.191 473.48 0.198 472.07 0.197 471.21 0.197 471.52 0.197 472.06 0.197 472.52 0.197 472.98 0.198 474.07 0.198
AP ACERO DE CONSTRUCCION CORRUGADO 03 0.166 0.886 468.45 481.01 473.87 451.95 460.39 502.32 506.47 501.98 513.58 508.81 512.37 525.48 527.89
PERFIL DE ACERO LIVIANO 51 0.115 311.25 312.50 253.99 270.23 276.10 332.79 337.08 340.88 347.86 349.06 348.95 350.57 353.51
450.45 461.72 0.170 448.69 0.165 431.14 0.159 439.29 0.162 482.91 0.178 487.07 0.179 483.53 0.178 494.61 0.182 490.52 0.181 493.66 0.182 505.45 0.186 507.92 0.187
MD MADERA NACIONAL PARA ENCOF. y CARPINT. 43 0.064 0.719 785.03 789.51 854.85 878.70 890.51 889.28 894.42 898.75 900.76 903.70 914.43 919.11 921.95
DÓLAR (GENERAL PONDERADO) 30 0.281 377.86 396.99 473.88 463.80 462.48 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67
670.53 679.13 0.065 747.72 0.071 762.03 0.073 770.15 0.074 771.18 0.074 775.60 0.074 778.15 0.074 781.89 0.075 784.44 0.075 792.65 0.076 796.48 0.076 799.55 0.076
MM MAQUINARIA y EQUIPO NACIONAL 48 0.189 0.355 336.95 341.35 368.18 366.28 366.02 362.79 365.55 365.01 368.95 368.82 369.08 369.15 372.23
MAQUINARIA y EQUIPO IMPORTADO 49 0.646 245.55 255.29 308.01 293.21 292.36 294.48 295.18 294.12 298.68 298.83 299.69 302.20 304.74
277.95 285.80 0.194 329.34 0.224 319.11 0.217 318.47 0.217 318.70 0.217 320.13 0.218 319.25 0.217 323.59 0.220 323.64 0.220 324.29 0.221 325.93 0.222 328.67 0.223
GU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.167 1.000 392.43 403.02 424.25 441.67 444.64 443.97 446.14 445.52 445.61 447.10 448.81 449.40 450.26
392.43 403.02 0.172 424.25 0.181 441.67 0.188 444.64 0.189 443.97 0.189 446.14 0.190 445.52 0.190 445.61 0.190 447.10 0.190 448.81 0.191 449.40 0.191 450.26 0.192
COEFICIENTE DE REAJUSTE: K= 1.000 1.032 1.092 1.101 1.114 1.138 1.140 1.138 1.146 1.145 1.149 1.165 1.168
SIM Io
COEF. % OCT'2018 NOV'2018 DIC'2018 ENE'2019 FEB'2019 MAR'2019 ABR'2019 MAY'2019 JUN'2019 JUL'2019 AGO'2019 SEP'2019 OCT'2019 NOV'2019 DIC'2019 ENE'2020 FEB'2020 MAR'2020 JUN'2020 JUL'2020 AGO'2020 SET'2020 OCT'2020 NOV'2020 DIC'2020 ENE'2021 FEB'2021
INCID. INCID.
LO OCT'2013 Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K
J MANO DE OBRA (INC. LEYES SOCIALES) 47 0.241 1.000 497.55 602.11 602.11 602.11 600.40 600.40 600.40 600.40 600.40 600.40 600.40 619.76 619.76 619.76 619.76 619.76 619.76 619.99 619.99 619.99 619.99 619.99 619.99 632.89 632.89 632.89 632.89 633.53
497.55 602.11 0.292 602.11 0.292 602.11 0.292 600.40 0.291 600.40 0.291 600.40 0.291 600.40 0.291 600.40 0.291 600.40 0.291 600.40 0.291 619.76 0.300 619.76 0.300 619.76 0.300 619.76 0.300 619.76 0.300 619.76 0.300 619.99 0.300 619.99 0.300 619.99 0.300 619.99 0.300 619.99 0.300 619.99 0.300 632.89 0.307 632.89 0.307 632.89 0.307 632.89 0.307 633.53 0.307
AGREGADO GRUESO 05 0.364 381.91 424.45 426.74 428.54 428.70 424.55 422.75 424.81 426.25 425.37 429.12 434.38 434.86 434.86 434.86 434.86 438.49 436.23 436.23 437.1 437.63 433.06 432.03 434.79 436.01 435.91 441.59 443.55
CAB BLOQUE y LADRILLO 17 0.173 0.127 745.10 707.37 706.86 703.79 709.77 713.90 711.25 706.27 700.97 697.04 700.21 705.20 709.42 709.42 709.42 709.42 709.79 708.45 708.45 706.98 713.64 738.1 765.94 788.59 813.83 840.21 853.65 867.19
CEMENTO PORTLAND TIPO I 21 0.509 354.74 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56
414.29 473.21 0.198 473.98 0.198 474.24 0.198 475.06 0.198 474.08 0.198 473.09 0.198 473.20 0.198 473.05 0.198 472.23 0.197 474.00 0.198 476.55 0.199 477.26 0.199 477.26 0.199 477.26 0.199 477.26 0.199 478.63 0.200 477.64 0.199 477.64 0.199 477.77 0.200 478.81 0.200 480.25 0.201 483.42 0.202 487.31 0.203 490.96 0.205 494.28 0.206 498.06 0.208 500.49 0.209
AP ACERO DE CONSTRUCCION CORRUGADO 03 0.166 0.886 468.45 531.71 539.69 542.08 537.43 536.72 530.00 529.91 553.40 553.28 527.67 541.62 538.41 538.41 538.41 538.41 538.09 533.6 533.6 546.55 554.21 561.72 571.93 569.81 576.38 578.97 611.38 679.83
PERFIL DE ACERO LIVIANO 51 0.115 311.25 356.22 359.59 358.56 350.73 326.90 317.79 299.42 298.89 297.29 296.89 302.11 300.61 300.61 300.61 300.61 298.89 298.96 298.96 310.32 314.69 308.97 306.34 311.15 310.14 316.4 338.1 385.44
450.45 511.62 0.189 519.07 0.191 521.07 0.192 516.05 0.190 512.70 0.189 505.70 0.186 503.52 0.186 524.26 0.193 523.97 0.193 501.25 0.185 514.20 0.189 511.18 0.188 511.18 0.188 511.18 0.188 511.18 0.188 510.70 0.188 506.73 0.187 506.73 0.187 519.50 0.191 526.78 0.194 532.78 0.196 541.52 0.200 540.19 0.199 545.90 0.201 548.91 0.202 580.09 0.214 646.12 0.238
MD MADERA NACIONAL PARA ENCOF. y CARPINT. 43 0.064 0.719 785.03 928.45 928.58 925.58 928.82 938.47 934.83 933.84 932.42 932.43 932.99 936.28 932.3 932.3 932.3 932.3 933.14 927.69 927.69 957.91 955.06 953.57 972.8 990.58 1010.37 1036.74 1052.23 1057.63
DÓLAR (GENERAL PONDERADO) 30 0.281 377.86 490.47 497.53 494.24 489.58 487.29 486.86 489.59 496.36 496.36 491.24 505.07 502.06 502.06 502.06 505.85 503.03 498.37 509.18 511.43 518.6 528.51 538.27 538.61 545.58 547.78 546.69 550.38
670.53 805.29 0.077 807.37 0.077 804.29 0.077 805.31 0.077 811.60 0.077 808.86 0.077 808.92 0.077 809.80 0.077 809.81 0.077 808.77 0.077 815.02 0.078 811.32 0.077 811.32 0.077 811.32 0.077 812.38 0.078 812.19 0.078 806.97 0.077 810.00 0.077 832.36 0.079 832.33 0.079 834.04 0.080 850.61 0.081 863.49 0.082 879.67 0.084 899.24 0.086 910.07 0.087 914.99 0.087
MM MAQUINARIA y EQUIPO NACIONAL 48 0.189 0.355 336.95 370.70 371.13 370.72 369.95 370.25 368.51 369.76 371.16 370.90 369.59 374.19 373.24 373.24 373.24 373.24 373.37 372.14 372.14 376.3 378.13 380.15 382.27 381.25 383.66 384.23 384.41 385.37
MAQUINARIA y EQUIPO IMPORTADO 49 0.646 245.55 307.20 311.07 311.16 309.88 309.14 308.64 309.08 312.35 311.91 308.84 317.45 315.57 315.57 315.57 316.98 315.38 313.19 320.73 324.14 328.68 333.13 337.82 336.96 341.32 342.31 342.31 344.54
277.95 329.71 0.224 332.36 0.226 332.27 0.226 331.17 0.225 330.80 0.225 329.86 0.224 330.59 0.225 333.20 0.227 332.82 0.226 330.38 0.225 337.56 0.230 336.01 0.228 336.01 0.228 336.01 0.228 336.92 0.229 335.94 0.228 334.09 0.227 338.95 0.230 342.63 0.233 346.21 0.235 349.80 0.238 353.58 0.240 352.66 0.240 356.33 0.242 357.17 0.243 357.23 0.243 359.01 0.244
GU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.167 1.000 392.43 450.63 451.18 452.00 452.29 452.87 456.16 457.08 457.75 459.36 458.29 458.56 458.59 458.59 458.59 458.59 460.59 460.84 461.49 465.91 464.67 466.82 466.30 466.94 467.02 469.45 469.68 473.17
392.43 450.63 0.192 451.18 0.192 452.00 0.192 452.29 0.192 452.87 0.193 456.16 0.194 457.08 0.195 457.75 0.195 459.36 0.195 458.29 0.195 458.56 0.195 458.59 0.195 458.59 0.195 458.59 0.195 458.59 0.195 460.59 0.196 460.84 0.196 461.49 0.196 465.91 0.198 464.67 0.198 466.82 0.199 466.30 0.198 466.94 0.199 467.02 0.199 469.45 0.200 469.68 0.200 473.17 0.201
COEFICIENTE DE REAJUSTE: K= 1.000 1.172 1.176 1.177 1.173 1.173 1.170 1.172 1.181 1.179 1.171 1.191 1.187 1.187 1.187 1.189 1.190 1.186 1.189 1.201 1.206 1.214 1.221 1.230 1.238 1.244 1.259 1.286
FÓRMULA 02 : ARQUITECTURA ÁREA GEOGRÁFICA: 3.00 Huánuco

K = 0.305Jr/Jo + 0.115BCAr/BCAo + 0.092CBTr/CBTo + 0.090PPAr/PPAo + 0.081MMHr/MMHo + 0.150Dr/Do + 0.167GUr/GUo
SIM Io
INCID. INCID.
497.55 523.70 0.321 544.12 0.334 563.25 0.345 580.90 0.356 582.52 0.357 582.52 0.357 582.52 0.357 582.52 0.357 582.52 0.357 582.52 0.357 602.11 0.369 602.11 0.369
BLOQUE y LADRILLO 17 0.461 745.10 749.21 732.29 695.81 698.93 704.84 703.89 702.73 700.78 700.21 697.96 704.00 707.15
BCA CEMENTO PORTLAND TIPO I 21 0.115 0.383 354.74 366.81 405.81 426.29 426.29 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56
AGREGADO FINO 04 0.157 960.25 1,001.14 1,043.46 1,046.58 1,041.51 1,041.37 1,036.83 1,039.22 1,036.79 1,036.79 1,036.46 1,036.18 1,036.45
629.42 642.33 0.117 656.08 0.120 647.59 0.118 648.23 0.118 659.84 0.121 658.69 0.120 658.53 0.120 657.25 0.120 656.99 0.120 655.90 0.120 658.64 0.120 660.13 0.121
BALDOSA ACUSTICA 14 0.163 269.59 268.85 287.38 285.57 285.57 283.57 283.57 283.57 283.57 283.57 283.57 284.81 284.81
CBT CERAMICA ESMALTADA y SIN ESMALTAR 24 0.092 0.826 259.57 243.64 247.69 241.51 243.74 243.92 243.60 243.19 242.45 244.80 243.50 243.29 243.66
TUBERIA DE PVC 72 0.011 356.58 379.44 422.98 417.03 416.90 424.19 427.74 429.31 431.66 434.23 434.41 435.02 436.21
262.26 249.23 0.087 256.07 0.090 250.60 0.088 252.45 0.089 252.35 0.089 252.12 0.088 251.80 0.088 251.21 0.088 253.18 0.089 252.11 0.088 252.15 0.088 252.47 0.089
PPA PINTURA LÁTEX 54 0.090 0.311 369.31 373.43 377.54 405.60 405.60 406.60 406.60 406.26 406.26 406.60 406.60 408.28 408.51
ACERO DE CONSTRUCCION LISO 02 0.211 475.64 491.13 481.31 467.84 474.70 528.59 529.67 526.55 534.75 532.76 532.40 546.81 550.63
364.02 369.16 0.091 340.41 0.084 354.06 0.088 358.31 0.089 397.09 0.098 399.36 0.099 400.41 0.099 405.48 0.100 405.74 0.100 405.61 0.100 409.95 0.101 412.23 0.102
MADERA NACIONAL PARA ENCOF. y CARPINT. 43 0.704 785.03 789.51 854.85 878.70 890.51 889.28 894.42 898.75 900.76 903.70 914.43 919.11 921.95
MMH MAQUINARIA y EQUIPO NACIONAL 48 0.081 0.161 336.95 341.35 368.18 366.28 366.02 362.79 365.55 365.01 368.95 368.82 369.08 369.15 372.23
HERRAMIENTA MANUAL 37 0.136 296.38 291.33 299.60 297.58 297.47 303.68 304.11 304.20 304.54 303.74 305.61 305.79 306.17
646.75 649.93 0.081 701.34 0.088 717.54 0.090 725.79 0.091 725.25 0.091 729.37 0.091 732.34 0.092 734.44 0.092 736.38 0.092 744.22 0.093 747.55 0.094 750.10 0.094
D DÓLAR (GENERAL PONDERADO) 30 0.150 1.000 377.86 396.99 473.88 463.80 462.48 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67
377.86 396.99 0.158 473.88 0.188 463.80 0.184 462.48 0.184 469.31 0.186 471.87 0.187 469.88 0.187 478.04 0.190 479.58 0.190 481.37 0.191 483.02 0.192 486.67 0.193
392.43 403.02 0.172 424.25 0.181 441.67 0.188 444.64 0.189 443.97 0.189 446.14 0.190 445.52 0.190 445.61 0.190 447.10 0.190 448.81 0.191 449.40 0.191 450.26 0.192
P.S.I. N° : 01-2014-OEI-GRH
SIM Io
INCID. INCID.
497.55 602.11 0.369 602.11 0.369 602.11 0.369 600.40 0.368 600.40 0.368 600.40 0.368 600.40 0.368 600.40 0.368 600.40 0.368 600.40 0.368 619.76 0.380 619.76 0.380 619.76 0.380 619.76 0.380 619.76 0.380 619.76 0.380 619.99 0.380 619.99 0.380 619.99 0.380 619.99 0.380 619.99 0.380 619.99 0.380 632.89 0.388 632.89 0.388 632.89 0.388 632.89 0.388 633.53 0.388
BLOQUE y LADRILLO 17 0.461 745.10 707.37 706.86 703.79 709.77 713.90 711.25 706.27 700.97 697.04 700.21 705.20 709.42 709.42 709.42 709.42 709.79 708.45 708.45 706.98 713.64 738.1 765.94 788.59 813.83 840.21 853.65 867.19
BCA CEMENTO PORTLAND TIPO I 21 0.115 0.383 354.74 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56 449.56
AGREGADO FINO 04 0.157 960.25 1,041.35 1,045.57 1,049.40 1,052.91 1,059.63 1,057.76 1,049.27 1,050.77 1,052.82 1,051.54 1,058.82 1048.12 1048.12 1048.12 1048.12 1046.59 1052.21 1052.21 1055.63 1054.89 1063.68 1062.86 1077.88 1090.12 1101.84 1116.52 1132.19
629.42 661.00 0.121 661.43 0.121 660.61 0.121 663.92 0.121 666.87 0.122 665.36 0.122 661.73 0.121 659.52 0.121 658.03 0.120 659.29 0.120 662.73 0.121 663.00 0.121 663.00 0.121 663.00 0.121 663.00 0.121 662.94 0.121 663.20 0.121 663.20 0.121 663.05 0.121 666.01 0.122 678.66 0.124 691.36 0.126 704.15 0.129 717.70 0.131 731.69 0.134 740.18 0.135 748.88 0.137
BALDOSA ACUSTICA 14 0.163 269.59 284.81 284.81 284.81 284.81 284.81 262.90 262.90 262.90 262.90 262.90 262.90 262.9 262.9 262.9 262.9 263.12 263.67 263.67 263.67 263.67 263.67 263.67 263.67 266.09 266.09 266.09 267.66
CBT CERAMICA ESMALTADA y SIN ESMALTAR 24 0.092 0.826 259.57 241.28 239.34 239.75 241.15 238.51 239.24 238.51 236.72 238.54 238.51 236.65 236.18 236.18 236.18 236.18 233.79 230.39 230.39 234.40 234.4 235.52 235.47 243.18 244.22 244.46 247.99 254.26
TUBERIA DE PVC 72 0.011 356.58 437.54 439.71 432.82 431.72 433.33 432.33 432.33 433.94 435.99 434.08 438.75 437.75 437.75 437.75 437.75 441.23 439.82 439.82 446.71 449.11 449.27 448.53 458.86 480.65 483.4 486.3 492.74
262.26 250.51 0.088 248.94 0.087 249.20 0.087 250.34 0.088 248.18 0.087 245.20 0.086 244.60 0.086 243.14 0.085 244.66 0.086 244.62 0.086 243.13 0.085 242.73 0.085 242.73 0.085 242.73 0.085 242.73 0.085 240.83 0.084 238.10 0.084 238.10 0.084 241.49 0.085 241.51 0.085 242.44 0.085 242.39 0.085 248.87 0.087 250.36 0.088 250.59 0.088 253.54 0.089 259.04 0.091
PPA PINTURA LÁTEX 54 0.090 0.311 369.31 408.90 411.24 411.69 432.39 450.77 450.77 449.85 450.05 449.90 449.71 452.20 452.19 452.19 452.19 452.19 451.64 453.57 453.57 453.72 453.72 453.72 458.49 458.52 458.15 459.64 459.15 458.94
ACERO DE CONSTRUCCION LISO 02 0.211 475.64 555.22 560.33 560.07 556.57 556.57 550.39 550.39 555.05 553.89 548.06 562.55 559.22 559.22 559.22 559.22 558.88 554.22 554.22 568.01 575.97 583.77 593.68 592.51 599.34 606.37 640.8 685.5
364.02 414.62 0.103 418.03 0.103 417.63 0.103 419.59 0.104 413.92 0.102 408.26 0.101 399.20 0.099 399.99 0.099 398.94 0.099 397.45 0.098 403.78 0.100 402.36 0.099 402.36 0.099 402.36 0.099 402.36 0.099 401.29 0.099 400.94 0.099 400.94 0.099 409.33 0.101 413.10 0.102 412.01 0.102 414.33 0.102 416.39 0.103 417.24 0.103 422.17 0.104 439.66 0.109 471.65 0.117
MADERA NACIONAL PARA ENCOF. y CARPINT. 43 0.704 785.03 928.45 928.58 925.58 928.82 938.47 934.83 933.84 932.42 932.43 932.99 936.28 932.3 932.3 932.3 932.3 933.14 927.69 927.69 957.91 955.06 953.97 972.80 990.58 1010.37 1036.74 1052.23 1057.63
MMH MAQUINARIA y EQUIPO NACIONAL 48 0.081 0.161 336.95 370.70 371.13 370.72 369.95 370.25 368.51 369.76 371.16 370.90 369.59 374.19 373.24 373.24 373.24 373.24 373.37 372.14 372.14 376.30 378.13 380.15 382.27 480.80 383.66 384.23 384.41 385.37
HERRAMIENTA MANUAL 37 0.136 296.38 310.13 321.12 321.04 319.30 318.93 319.98 319.98 318.68 315.11 314.62 312.66 312.4 312.4 312.4 312.4 312.4 312.36 312.36 310.73 310.98 310.7 311.3 320.32 320.85 327.25 334.28 340.98
646.75 754.96 0.095 756.62 0.095 754.43 0.094 756.35 0.095 763.14 0.096 760.44 0.095 759.94 0.095 758.99 0.095 758.47 0.095 758.59 0.095 761.38 0.095 758.39 0.095 758.39 0.095 758.39 0.095 758.39 0.095 759.00 0.095 754.96 0.095 754.96 0.095 776.67 0.097 775.00 0.097 774.52 0.097 788.19 0.099 817.74 0.102 816.15 0.102 835.66 0.105 847.55 0.106 852.41 0.107
D DÓLAR (GENERAL PONDERADO) 30 0.150 1.000 377.86 490.47 497.53 494.24 489.58 487.29 486.86 489.59 496.36 496.36 491.24 505.07 502.06 502.06 502.06 505.85 503.03 498.37 509.18 511.43 518.60 528.51 538.27 538.61 545.58 547.78 546.69 550.38
377.86 490.47 0.195 497.53 0.198 494.24 0.196 489.58 0.194 487.29 0.193 486.86 0.193 489.59 0.194 496.36 0.197 496.36 0.197 491.24 0.195 505.07 0.200 502.06 0.199 502.06 0.199 502.06 0.199 505.85 0.201 503.03 0.200 498.37 0.198 509.18 0.202 511.43 0.203 518.60 0.206 528.51 0.210 538.27 0.214 538.61 0.214 545.58 0.217 547.78 0.217 546.69 0.217 550.38 0.218
392.43 450.63 0.192 451.18 0.192 452.00 0.192 452.29 0.192 452.87 0.193 456.16 0.194 457.08 0.195 457.75 0.195 459.36 0.195 458.29 0.195 458.56 0.195 458.59 0.195 458.59 0.195 458.59 0.195 459.60 0.196 460.59 0.196 460.84 0.196 461.49 0.196 465.91 0.198 464.67 0.198 466.82 0.199 466.30 0.198 466.94 0.199 467.02 0.199 469.45 0.200 469.68 0.200 473.17 0.201
FÓRMULA 03 : INSTALACIONES SANITARIAS ÁREA GEOGRÁFICA: 3.00 Huánuco

K = 0.176Jr/Jo + 0.122Ar/Ao + 0.209TTTr/TTTo + 0.142PVr/PVo + 0.184DMr/DMo + 0.167GUr/GUo
SIM Io
INCID. INCID.
497.55 523.70 0.185 544.12 0.192 563.25 0.199 580.90 0.205 582.52 0.206 582.52 0.206 582.52 0.206 582.52 0.206 582.52 0.206 582.52 0.206 602.11 0.213 602.11 0.213
A APARATO SANITARIO CON GRIFERIA 10 0.122 1.000 364.85 385.26 398.72 407.83 410.19 414.90 416.69 418.64 416.29 414.54 414.88 414.57 413.96
364.85 385.26 0.129 398.72 0.133 407.83 0.136 410.19 0.137 414.90 0.139 416.69 0.139 418.64 0.140 416.29 0.139 414.54 0.139 414.88 0.139 414.57 0.139 413.96 0.138
TUBERIA DE ACERO NEGRO y/o GALVANIZADO 65 0.483 248.82 248.16 243.41 215.52 216.20 246.90 243.56 247.66 250.41 250.53 254.51 253.41 256.39
TTT TUBERÍA DE COBRE 68 0.209 0.412 259.26 245.53 237.66 246.08 255.47 272.89 274.56 276.08 278.22 288.14 288.64 289.65 271.65
TUBERIA DE PVC 72 0.105 356.58 379.44 422.98 417.03 416.90 424.19 427.74 429.31 431.66 434.23 434.41 435.02 436.21
264.46 260.90 0.206 259.95 0.205 249.31 0.197 253.49 0.200 276.26 0.218 275.71 0.218 278.48 0.220 280.94 0.222 285.35 0.226 287.50 0.227 287.45 0.227 281.60 0.223
PV VALVULA DE BRONCE NACIONAL 77 0.142 0.106 281.80 287.61 311.40 317.75 317.65 323.20 324.60 325.14 331.39 331.78 331.03 333.21 334.74
308.14 309.87 0.143 260.05 0.120 275.25 0.127 280.49 0.129 331.78 0.153 335.76 0.155 339.22 0.156 346.12 0.160 347.24 0.160 347.06 0.160 348.74 0.161 351.53 0.162
DM DÓLAR (GENERAL PONDERADO) 30 0.184 0.875 377.86 396.99 473.88 463.80 462.48 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67
MAQUINARIA y EQUIPO NACIONAL 48 0.125 336.95 341.35 368.18 366.28 366.02 362.79 365.55 365.01 368.95 368.82 369.08 369.15 372.23
372.75 390.04 0.193 460.67 0.227 451.61 0.223 450.42 0.222 456.00 0.225 458.58 0.226 456.77 0.225 464.40 0.229 465.74 0.230 467.33 0.231 468.79 0.231 472.37 0.233
392.43 403.02 0.172 424.25 0.181 441.67 0.188 444.64 0.189 443.97 0.189 446.14 0.190 445.52 0.190 445.61 0.190 447.10 0.190 448.81 0.191 449.40 0.191 450.26 0.192
SIM Io
INCID. INCID.
497.55 602.11 0.213 602.11 0.213 602.11 0.213 600.40 0.212 600.40 0.212 600.40 0.212 600.40 0.212 600.40 0.212 600.40 0.212 600.40 0.212 619.76 0.219 619.76 0.219 619.76 0.219 619.76 0.219 619.76 0.219 619.76 0.219 619.99 0.219 619.99 0.219 619.99 0.219 619.99 0.219 619.99 0.219 619.99 0.219 632.89 0.224 632.89 0.224 632.89 0.224 632.89 0.224 633.53 0.224
A APARATO SANITARIO CON GRIFERIA 10 0.122 1.000 364.85 414.54 414.47 418.00 430.82 423.38 421.17 423.52 423.13 426.08 430.63 431.38 431.24 431.24 431.24 431.24 431.76 433.51 433.51 434.74 434.77 436.92 438.93 443.69 449.36 450.41 465.51 466.97
364.85 414.54 0.139 414.47 0.139 418.00 0.140 430.82 0.144 423.38 0.142 421.17 0.141 423.52 0.142 423.13 0.141 426.08 0.142 430.63 0.144 431.38 0.144 431.24 0.144 431.24 0.144 431.24 0.144 431.24 0.144 431.76 0.144 433.51 0.145 433.51 0.145 434.74 0.145 434.77 0.145 436.92 0.146 438.93 0.147 443.69 0.148 449.36 0.150 450.41 0.151 465.51 0.156 466.97 0.156
TUBERIA DE ACERO NEGRO y/o GALVANIZADO 65 0.483 248.82 257.21 259.07 262.51 260.27 259.66 257.55 258.23 259.77 259.06 257.83 260.83 261.39 261.39 261.39 261.39 254.91 253.56 253.56 253.54 255.79 256.32 259.56 260.25 257.62 258.57 261.18 284.8
TTT TUBERÍA DE COBRE 68 0.209 0.412 259.26 273.11 278.95 279.61 269.93 261.37 259.12 258.32 261.17 261.39 258.38 262.69 264.01 264.01 264.01 264.01 263.09 260.77 260.77 267.12 271.58 272.97 275.50 276.56 279.24 305.04 319.02 320.29
TUBERIA DE PVC 72 0.105 356.58 437.54 439.71 432.82 431.72 433.33 432.33 432.33 433.94 435.99 434.08 438.75 437.75 437.75 437.75 437.75 441.23 439.82 439.82 446.71 449.11 449.27 448.53 458.86 480.65 483.4 486.3 492.74
264.46 282.74 0.223 286.27 0.226 287.48 0.227 282.30 0.223 278.65 0.220 276.60 0.219 276.60 0.219 278.69 0.220 278.65 0.220 276.62 0.219 280.33 0.222 281.04 0.222 281.04 0.222 281.04 0.222 281.04 0.222 277.90 0.220 276.14 0.218 276.14 0.218 279.47 0.221 282.64 0.223 283.49 0.224 286.02 0.226 287.88 0.228 290.00 0.229 301.37 0.238 308.69 0.244 321.30 0.254
PV VALVULA DE BRONCE NACIONAL 77 0.142 0.106 281.80 336.03 340.17 340.02 338.48 337.96 336.89 337.26 338.48 337.11 338.28 338.43 337.58 337.58 337.58 337.58 337.18 337.41 337.41 340.15 342.82 343.86 346.58 347.66 348.47 350.79 340.66 340.56
308.14 354.09 0.163 357.54 0.165 356.60 0.164 349.44 0.161 328.07 0.151 319.81 0.147 303.42 0.140 303.07 0.140 301.49 0.139 301.26 0.139 305.95 0.141 304.51 0.140 304.51 0.140 304.51 0.140 304.51 0.140 302.93 0.140 303.02 0.140 303.02 0.140 313.47 0.144 317.66 0.146 312.65 0.144 310.59 0.143 315.01 0.145 314.19 0.145 320.03 0.147 338.37 0.156 380.70 0.175
DM DÓLAR (GENERAL PONDERADO) 30 0.184 0.875 377.86 490.47 497.53 494.24 489.58 487.29 486.86 489.59 496.36 496.36 491.24 505.07 502.06 502.06 502.06 505.85 503.03 498.37 509.18 511.43 518.6 528.51 538.27 538.61 545.58 547.78 546.69 550.38
MAQUINARIA y EQUIPO NACIONAL 48 0.125 336.95 370.70 371.13 370.72 369.95 370.25 368.51 369.76 371.16 370.90 369.59 374.19 373.24 373.24 373.24 373.24 373.37 372.14 372.14 376.3 378.13 380.15 382.27 381.25 383.66 384.23 384.41 385.37
372.75 475.50 0.235 481.73 0.238 478.80 0.236 474.63 0.234 472.66 0.233 472.07 0.233 474.61 0.234 480.71 0.237 480.68 0.237 476.03 0.235 488.71 0.241 485.96 0.240 485.96 0.240 485.96 0.240 489.27 0.242 486.82 0.240 482.59 0.238 492.05 0.243 494.54 0.244 501.04 0.247 509.97 0.252 518.77 0.256 518.94 0.256 525.34 0.259 527.34 0.260 526.41 0.260 529.75 0.262
392.43 450.63 0.192 451.18 0.192 452.00 0.192 452.29 0.192 452.87 0.193 456.16 0.194 457.08 0.195 457.75 0.195 459.36 0.195 458.29 0.195 458.56 0.195 458.59 0.195 458.59 0.195 458.59 0.195 459.60 0.196 460.59 0.196 460.84 0.196 461.49 0.196 465.91 0.198 464.67 0.198 466.82 0.199 466.30 0.198 466.94 0.199 467.02 0.199 469.45 0.200 469.68 0.200 473.17 0.201
P.S.I. N° : 01-2014-OEI-GRH
FÓRMULA 04 : INSTALACIONES ELÉCTRICAS ÁREA GEOGRÁFICA: 3.00 Huánuco
K = 0.199Jr/Jo +0.245AAPr/AAPo + 0.135TATr/TATo + 0.254DHr/DHo + 0.167GUr/GUo

SIM Io
INCID. INCID.
497.55 523.70 0.209 544.12 0.218 563.25 0.225 580.90 0.232 582.52 0.233 582.52 0.233 582.52 0.233 582.52 0.233 582.52 0.233 582.52 0.233 602.11 0.241 602.11 0.241
PLANCHA DE ACERO LAC 56 0.053 450.35 465.80 385.86 457.14 468.11 518.79 519.26 523.71 539.72 539.22 540.38 542.19 545.98
AAP ARTEFACTO DE ALUMBRADO EXTERIOR 11 0.245 0.074 205.44 211.55 248.83 233.95 233.56 234.01 234.20 235.08 237.63 238.13 236.99 239.37 239.71
ARTEFACTO DE ALUMBRADO INTERIOR 12 0.873 304.05 304.55 343.05 318.24 317.99 318.38 318.55 317.37 319.78 319.59 319.93 320.72 322.16
304.57 306.28 0.246 338.40 0.272 319.42 0.257 319.76 0.257 322.82 0.260 323.01 0.260 322.28 0.259 325.42 0.262 325.27 0.262 325.54 0.262 326.50 0.263 327.98 0.264
TUBERÍA DE ACERO NEGRO y/o GALVANIZADO 65 0.119 248.82 248.16 243.41 215.52 216.20 246.90 243.56 247.66 250.41 250.53 254.51 253.41 256.39
TAT TUBERÍA DE PVC 72 0.135 0.459 356.58 379.44 422.98 417.03 416.90 424.19 427.74 429.31 431.66 434.23 434.41 435.02 436.21
ALAMBRE y CABLE TIPO TW y THW 07 0.422 589.24 612.54 613.71 607.95 620.15 674.81 675.04 671.19 679.18 683.55 685.35 672.83 671.74
442.04 462.30 0.141 482.23 0.147 473.76 0.145 478.93 0.146 508.99 0.155 510.32 0.156 509.91 0.156 514.68 0.157 517.72 0.158 519.04 0.159 513.90 0.157 514.34 0.157
DH DÓLAR (GENERAL PONDERADO) 30 0.254 0.957 377.86 396.99 473.88 463.80 462.48 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67
HERRAMIENTA MANUAL 37 0.043 296.38 291.33 299.60 297.58 297.47 303.68 304.11 304.20 304.54 303.74 305.61 305.79 306.17
374.33 392.41 0.266 466.33 0.316 456.60 0.310 455.34 0.309 462.14 0.314 464.61 0.315 462.71 0.314 470.53 0.319 471.97 0.320 473.76 0.321 475.35 0.323 478.85 0.325
392.43 403.02 0.172 424.25 0.181 441.67 0.188 444.64 0.189 443.97 0.189 446.14 0.190 445.52 0.190 445.61 0.190 447.10 0.190 448.81 0.191 449.40 0.191 450.26 0.192
SIM Io
INCID. INCID.
497.55 602.11 0.241 602.11 0.241 602.11 0.241 600.40 0.240 600.40 0.240 600.40 0.240 600.40 0.240 600.40 0.240 600.40 0.240 600.40 0.240 619.76 0.248 619.76 0.248 619.76 0.248 619.76 0.248 619.76 0.248 619.76 0.248 619.99 0.248 619.99 0.248 619.99 0.248 619.99 0.248 619.99 0.248 619.99 0.248 632.89 0.253 632.89 0.253 632.89 0.253 632.89 0.253 633.53 0.253
PLANCHA DE ACERO LAC 56 0.053 450.35 579.66 591.47 589.54 585.86 575.05 565.19 540.10 533.84 532.72 527.11 541.04 537.84 537.84 537.84 537.84 537.52 533.04 533.04 581.99 590.14 598.13 606.12 604.59 611.56 613.77 638.14 755.41
AAP ARTEFACTO DE ALUMBRADO EXTERIOR 11 0.245 0.074 205.44 242.05 244.87 243.89 246.76 250.65 253.48 253.83 255.42 254.87 253.07 257.42 256.09 256.09 256.09 256.09 255.77 252.86 252.86 257.11 258.9 260.65 261.85 261.57 263.24 263.78 265.00 265.88
ARTEFACTO DE ALUMBRADO INTERIOR 12 0.873 304.05 323.53 326.14 325.54 324.16 323.18 321.72 321.72 323.47 316.88 314.73 320.05 318.83 318.83 318.83 318.83 318.71 317 317 320.20 321.80 323.35 324.88 324.59 327.03 327.79 327.50 329.29
304.57 331.14 0.266 334.26 0.269 333.56 0.268 332.37 0.267 331.22 0.266 329.63 0.265 328.33 0.264 329.64 0.265 323.78 0.260 321.48 0.259 327.18 0.263 325.85 0.262 325.85 0.262 325.85 0.262 325.85 0.262 325.70 0.262 323.76 0.260 323.76 0.260 329.46 0.265 331.43 0.267 333.33 0.268 335.18 0.270 334.83 0.269 337.45 0.271 338.27 0.272 339.40 0.273 347.26 0.279
TUBERÍA DE ACERO NEGRO y/o GALVANIZADO 65 0.119 248.82 257.21 259.07 262.51 260.27 259.66 257.55 258.23 259.77 259.06 257.83 260.83 261.39 261.39 261.39 261.39 254.91 253.56 253.56 253.54 255.79 256.32 259.56 260.25 257.62 258.57 261.18 284.8
TAT TUBERÍA DE PVC 72 0.135 0.459 356.58 437.54 439.71 432.82 431.72 433.33 432.33 432.33 433.94 435.99 434.08 438.75 437.75 437.75 437.75 437.75 441.23 439.82 439.82 446.71 449.11 449.27 448.53 458.86 480.65 483.4 486.3 492.74
ALAMBRE y CABLE TIPO TW y THW 07 0.422 589.24 674.11 686.28 680.82 673.74 667.83 677.24 678.73 686.78 674.83 662.16 673.90 663.93 663.93 663.93 663.93 683.67 689.76 689.76 691.3 705.9 720.64 749.91 752.68 765.75 781.81 808.3 838.28
442.04 516.05 0.158 522.41 0.160 517.34 0.158 513.58 0.157 511.76 0.156 515.02 0.157 515.73 0.158 520.05 0.159 515.86 0.158 509.49 0.156 516.95 0.158 512.34 0.156 512.34 0.156 512.34 0.156 512.34 0.156 521.51 0.159 523.27 0.160 523.27 0.160 527.09 0.161 534.62 0.163 540.98 0.165 553.38 0.169 559.38 0.171 574.59 0.175 582.75 0.178 595.57 0.182 613.99 0.188
DH DÓLAR (GENERAL PONDERADO) 30 0.254 0.957 377.86 490.47 497.53 494.24 489.58 487.29 486.86 489.59 496.36 496.36 491.24 505.07 502.06 502.06 502.06 505.85 503.03 498.37 509.18 511.4 518.6 528.51 538.27 538.61 545.58 547.78 546.69 550.38
HERRAMIENTA MANUAL 37 0.043 296.38 310.13 321.12 321.04 319.30 318.93 319.98 319.98 318.68 315.11 314.62 312.66 312.4 312.4 312.4 312.4 312.74 312.36 312.36 310.37 310.98 310.7 310.7 320.32 320.85 327.25 334.28 340.98
374.33 482.66 0.328 489.89 0.332 486.74 0.330 482.21 0.327 480.00 0.326 479.63 0.325 482.25 0.327 488.67 0.332 488.51 0.331 483.59 0.328 496.74 0.337 493.85 0.335 493.85 0.335 493.85 0.335 497.47 0.338 494.79 0.336 490.32 0.333 500.66 0.340 502.70 0.341 509.61 0.346 519.08 0.352 528.42 0.359 529.16 0.359 535.85 0.364 538.23 0.365 537.49 0.365 541.31 0.367
392.43 450.63 0.192 451.18 0.192 452.00 0.192 452.29 0.192 452.87 0.193 456.16 0.194 457.08 0.195 457.75 0.195 459.36 0.195 458.29 0.195 458.56 0.195 458.59 0.195 458.59 0.195 458.59 0.195 459.60 0.196 460.59 0.196 460.84 0.196 461.49 0.196 465.91 0.198 464.67 0.198 466.82 0.199 466.30 0.198 466.94 0.199 467.02 0.199 469.45 0.200 469.68 0.200 473.17 0.201
FÓRMULA 05 : INSTALACIONES MECÁNICAS ÁREA GEOGRÁFICA: 3.00 Huánuco

K = 0.156Jr/Jo +0.085PAr/PAo + 0.095TVFr/TVFo + 0.497DHr/DHo + 0.167GUr/GUo
SIM Io
INCID. INCID.
497.55 523.70 0.164 544.12 0.171 563.25 0.177 580.90 0.182 582.52 0.183 582.52 0.183 582.52 0.183 582.52 0.183 582.52 0.183 582.52 0.183 602.11 0.189 602.11 0.189
PA PLANCHA GALVANIZADA 61 0.085 0.988 246.92 262.34 231.12 222.54 224.84 251.89 251.17 243.10 253.46 260.82 266.57 267.64 269.51
AGREGADO FINO 04 0.012 960.25 1,001.14 1,043.46 1,046.58 1,041.51 1,041.37 1,036.83 1,039.22 1,036.79 1,036.79 1,036.46 1,036.18 1,036.45
255.34 271.06 0.090 240.71 0.080 232.26 0.077 234.48 0.078 261.21 0.087 260.44 0.087 252.49 0.084 262.70 0.087 269.98 0.090 275.65 0.092 276.71 0.092 278.56 0.093
FLETE TERRESTRE 32 0.242 455.86 468.49 465.71 467.18 467.18 468.42 468.41 468.41 468.41 470.47 470.47 470.47 468.39
TVF TUBERÍA DE COBRE 68 0.095 0.390 259.26 245.53 237.66 246.08 255.47 272.89 274.56 276.08 278.22 288.14 288.64 289.65 271.65
VALVULA DE BRONCE NACIONAL 77 0.368 281.80 287.61 311.40 317.75 317.65 323.20 324.60 325.14 331.39 331.78 331.03 333.21 334.74
315.16 315.01 0.095 320.04 0.096 326.01 0.098 329.63 0.099 338.76 0.102 339.93 0.102 340.72 0.103 343.85 0.104 348.36 0.105 348.28 0.105 349.47 0.105 342.52 0.103
DH HERRAMIENTA MANUAL 37 0.497 0.016 296.38 291.33 299.60 297.58 297.47 303.68 304.11 304.20 304.54 303.74 305.61 305.79 306.17
DÓLAR (GENERAL PONDERADO) 30 0.984 377.86 396.99 473.88 463.80 462.48 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67
376.55 395.29 0.522 471.07 0.622 461.12 0.609 459.82 0.607 466.64 0.616 469.17 0.619 467.21 0.617 475.25 0.627 476.75 0.629 478.54 0.632 480.17 0.634 483.76 0.639
392.43 403.02 0.172 424.25 0.181 441.67 0.188 444.64 0.189 443.97 0.189 446.14 0.190 445.52 0.190 445.61 0.190 447.10 0.190 448.81 0.191 449.40 0.191 450.26 0.192
SIM Io
INCID. INCID.
497.55 602.11 0.189 602.11 0.189 602.11 0.189 600.40 0.188 600.40 0.188 600.40 0.188 600.40 0.188 600.40 0.188 600.40 0.188 600.40 0.188 619.76 0.194 619.76 0.194 619.76 0.194 619.76 0.194 619.76 0.194 619.76 0.194 619.99 0.194 619.99 0.194 619.99 0.194 619.99 0.194 619.99 0.194 619.99 0.194 632.89 0.198 632.89 0.198 632.89 0.198 632.89 0.198 633.53 0.199
PA PLANCHA GALVANIZADA 61 0.085 0.988 246.92 271.30 274.71 273.82 272.11 270.32 268.94 259.54 230.60 230.12 227.70 233.71 232.33 232.33 232.33 232.33 232.19 230.26 230.26 245.22 248.66 252.03 255.39 254.75 257.69 280.76 281.08 294.97
AGREGADO FINO 04 0.012 960.25 1,041.35 1,045.57 1,049.40 1,052.91 1,059.63 1,057.76 1,049.27 1,050.77 1,052.82 1,051.54 1,058.82 1048.12 1048.12 1048.12 1048.12 1046.59 1052.21 1052.21 1055.63 1054.89 1063.08 1062.86 1077.88 1090.12 1101.84 1116.52 1132.19
255.34 280.39 0.093 283.81 0.094 282.97 0.094 281.32 0.094 279.63 0.093 278.25 0.093 268.86 0.090 240.28 0.080 239.83 0.080 237.42 0.079 243.45 0.081 241.96 0.081 241.96 0.081 241.96 0.081 241.96 0.081 241.80 0.080 239.96 0.080 239.96 0.080 254.78 0.085 258.17 0.086 261.60 0.087 264.92 0.088 264.46 0.088 267.51 0.089 290.45 0.097 290.94 0.097 304.85 0.101
FLETE TERRESTRE 32 0.242 455.86 468.39 468.39 469.40 469.40 469.40 471.42 471.42 471.42 472.50 472.50 472.50 474.11 474.11 474.11 474.11 474.17 474.17 474.17 479.79 479.33 479.33 479.33 486.2 486.2 486.2 490.89 490.89
TVF TUBERÍA DE COBRE 68 0.095 0.390 259.26 273.11 278.95 279.61 269.93 261.37 261.37 258.32 261.17 261.39 258.38 262.29 264.01 264.01 264.01 264.01 263.9 260.77 260.77 267.12 271.58 272.97 275.50 275.50 279.24 305.04 319.02 320.99
VALVULA DE BRONCE NACIONAL 77 0.368 281.80 336.03 340.17 340.02 338.48 337.96 336.89 337.26 338.48 337.11 338.28 338.43 337.58 337.58 337.58 337.58 337.18 337.41 337.41 340.15 342.82 343.86 346.58 347.66 348.47 350.79 340.66 340.56
315.16 343.57 0.104 347.37 0.105 347.81 0.105 343.48 0.104 339.95 0.102 340.04 0.103 338.99 0.102 340.55 0.103 340.39 0.103 339.65 0.102 341.23 0.103 341.98 0.103 341.98 0.103 341.98 0.103 341.98 0.103 341.80 0.103 340.67 0.103 340.67 0.103 345.51 0.104 348.12 0.105 349.05 0.105 351.03 0.106 353.09 0.106 354.85 0.107 365.75 0.110 368.60 0.111 369.33 0.111
DH HERRAMIENTA MANUAL 37 0.497 0.016 296.38 310.13 321.12 321.04 319.30 318.93 319.98 319.98 318.68 315.11 314.62 312.66 312.4 312.4 312.4 312.4 312.74 312.36 312.36 310.37 310.98 310.7 311.3 320.32 320.85 327.25 334.28 340.98
DÓLAR (GENERAL PONDERADO) 30 0.984 377.86 490.47 497.53 494.24 489.58 487.29 486.86 489.59 496.36 496.36 491.24 505.07 502.06 502.06 502.06 505.85 503.03 498.37 509.18 511.43 518.6 528.51 538.27 538.61 545.58 547.78 546.69 550.38
376.55 487.57 0.644 494.69 0.653 491.45 0.649 486.84 0.643 484.58 0.640 484.17 0.639 486.86 0.643 493.50 0.651 493.44 0.651 488.40 0.645 501.97 0.663 499.01 0.659 499.01 0.659 499.01 0.659 502.74 0.664 499.97 0.660 495.38 0.654 506.01 0.668 508.19 0.671 515.26 0.680 525.00 0.693 534.62 0.706 535.10 0.706 541.96 0.715 544.23 0.718 543.27 0.717 547.01 0.722
392.43 450.63 0.192 451.18 0.192 452.00 0.192 452.29 0.192 452.87 0.193 456.16 0.194 457.08 0.195 457.75 0.195 459.36 0.195 458.29 0.195 458.56 0.195 458.59 0.195 458.59 0.195 458.59 0.195 459.60 0.196 460.59 0.196 460.84 0.196 461.49 0.196 465.91 0.198 464.67 0.198 466.82 0.199 466.30 0.198 466.94 0.199 467.02 0.199 469.45 0.200 469.68 0.200 473.17 0.201
P.S.I. N° : 01-2014-OEI-GRH
FÓRMULA 06 : SISTEMA DE COMUNICACIONES ÁREA GEOGRÁFICA: 3.00 Huánuco
K = 0.119Jr/Jo +0.193AAAr/AAAo + 0.091PTTr/PTTo + 0.430Dr/Do + 0.167GUr/Guo
SIM Io
INCID. INCID.
497.55 523.70 0.125 544.12 0.130 563.25 0.135 580.90 0.139 582.52 0.139 582.52 0.139 582.52 0.139 582.52 0.139 582.52 0.139 582.52 0.139 602.11 0.144 602.11 0.144
ALAMBRE y CABLE TIPO TW y THW 07 0.197 589.24 612.54 613.71 607.95 620.15 674.81 675.04 671.19 679.18 683.55 685.35 672.83 671.74
AAA ARTEFACTO DE ALUMBRADO EXTERIOR 11 0.193 0.259 205.44 211.55 248.83 233.95 233.56 234.01 234.20 235.08 237.63 238.13 236.99 239.37 239.71
ARTEFACTO DE ALUMBRADO INTERIOR 12 0.544 304.05 304.55 343.05 318.24 317.99 318.38 318.55 317.37 319.78 319.59 319.93 320.72 322.16
334.65 341.10 0.197 371.93 0.214 353.44 0.204 355.61 0.205 366.70 0.211 366.89 0.212 365.72 0.211 369.26 0.213 370.15 0.213 370.39 0.214 368.97 0.213 369.63 0.213
PLANCHA DE ACERO LAC 56 0.703 450.35 465.80 385.86 457.14 468.11 518.79 519.26 523.71 539.72 539.22 540.38 542.19 545.98
PTT TUBERÍA DE ACERO NEGRO y/o GALVANIZADO 65 0.091 0.132 248.82 248.16 243.41 215.52 216.20 246.90 243.56 247.66 250.41 250.53 254.51 253.41 256.39
TUBERÍA DE PVC 72 0.165 356.58 379.44 422.98 417.03 416.90 424.19 427.74 429.31 431.66 434.23 434.41 435.02 436.21
408.31 422.86 0.094 373.19 0.083 418.66 0.093 426.44 0.095 467.34 0.104 467.81 0.104 471.74 0.105 483.75 0.108 483.84 0.108 485.21 0.108 486.44 0.108 489.69 0.109
D DÓLAR (GENERAL PONDERADO) 30 0.430 1.000 377.86 396.99 473.88 463.80 462.48 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67
377.86 396.99 0.452 473.88 0.539 463.80 0.528 462.48 0.526 469.31 0.534 471.87 0.537 469.88 0.535 478.04 0.544 479.58 0.546 481.37 0.548 483.02 0.550 486.67 0.554
392.43 403.02 0.172 424.25 0.181 441.67 0.188 444.64 0.189 443.97 0.189 446.14 0.190 445.52 0.190 445.61 0.190 447.10 0.190 448.81 0.191 449.40 0.191 450.26 0.192
SIM Io
INCID. INCID.
497.55 602.11 0.144 602.11 0.144 602.11 0.144 600.40 0.144 600.40 0.144 600.40 0.144 600.40 0.144 600.40 0.144 600.40 0.144 600.40 0.144 619.76 0.148 619.76 0.148 619.76 0.148 619.76 0.148 619.76 0.148 619.76 0.148 619.99 0.148 619.99 0.148 619.99 0.148 619.99 0.148 619.99 0.148 619.99 0.148 632.89 0.151 632.89 0.151 632.89 0.151 632.89 0.151 633.53 0.152
ALAMBRE y CABLE TIPO TW y THW 07 0.197 589.24 674.11 686.28 680.82 673.74 667.83 677.24 678.73 686.76 674.83 662.16 673.90 663.93 663.93 663.93 663.93 683.67 689.76 689.76 691.3 705.9 720.64 749.91 752.68 765.75 781.81 808.3 838.28
AAA ARTEFACTO DE ALUMBRADO EXTERIOR 11 0.193 0.259 205.44 242.05 244.87 243.89 246.76 250.65 253.48 253.83 255.42 254.87 253.07 257.42 256.09 256.09 256.09 256.09 255.77 252.86 252.86 257.11 258.9 260.65 261.85 261.57 263.24 263.78 265.00 265.88
ARTEFACTO DE ALUMBRADO INTERIOR 12 0.544 304.05 323.53 326.14 325.54 324.16 323.18 321.72 321.72 323.74 316.88 314.73 320.05 318.83 318.83 318.83 318.83 318.71 317 317 320.2 321.8 323.35 324.88 324.59 327.03 327.79 327.50 329.29
334.65 371.45 0.214 375.99 0.217 374.34 0.216 372.94 0.215 372.25 0.215 374.04 0.216 374.42 0.216 377.52 0.218 371.29 0.214 367.16 0.212 373.50 0.215 370.52 0.214 370.52 0.214 370.52 0.214 370.52 0.214 374.26 0.216 373.78 0.216 373.78 0.216 376.92 0.217 381.13 0.220 385.33 0.222 392.24 0.226 392.55 0.226 396.89 0.229 400.60 0.231 405.98 0.234 413.08 0.238
PLANCHA DE ACERO LAC 56 0.703 450.35 579.66 591.47 589.54 585.86 575.05 565.19 540.10 533.84 532.72 527.11 541.04 537.84 537.84 537.84 537.84 537.52 533.04 533.04 581.99 590.14 598.13 606.12 604.59 611.56 613.77 638.14 755.41
PTT TUBERÍA DE ACERO NEGRO y/o GALVANIZADO 65 0.091 0.132 248.82 257.21 259.07 262.51 260.27 259.66 257.55 258.23 259.77 259.06 257.83 260.83 261.39 261.39 261.39 261.39 254.91 253.56 253.56 253.54 255.79 256.32 259.56 260.25 257.62 258.57 261.18 284.8
TUBERÍA DE PVC 72 0.165 356.58 437.54 439.71 432.82 431.72 433.33 432.33 432.33 433.94 435.99 434.08 438.75 437.75 437.75 437.75 437.75 441.23 439.82 439.82 446.71 449.11 449.27 448.53 458.86 480.65 483.4 486.3 492.74
408.31 513.71 0.114 522.62 0.116 520.58 0.116 517.51 0.115 510.09 0.114 502.72 0.112 485.16 0.108 481.23 0.107 480.68 0.107 476.26 0.106 487.22 0.109 484.88 0.108 484.88 0.108 484.88 0.108 484.88 0.108 484.38 0.108 480.81 0.107 480.81 0.107 516.37 0.115 522.80 0.117 528.51 0.118 534.44 0.119 535.16 0.119 543.30 0.121 545.43 0.122 563.40 0.126 650.05 0.145
D DÓLAR (GENERAL PONDERADO) 30 0.430 1.000 377.86 490.47 497.53 494.24 489.58 487.29 486.86 489.59 496.36 496.36 491.24 505.07 502.06 502.06 502.06 505.85 503.03 498.37 509.18 511.43 518.6 528.51 538.27 538.61 545.58 547.78 546.69 550.38
377.86 490.47 0.558 497.53 0.566 494.24 0.562 489.58 0.557 487.29 0.555 486.86 0.554 489.59 0.557 496.36 0.565 496.36 0.565 491.24 0.559 505.07 0.575 502.06 0.571 502.06 0.571 502.06 0.571 505.85 0.576 503.03 0.572 498.37 0.567 509.18 0.579 511.43 0.582 518.60 0.590 528.51 0.601 538.27 0.613 538.61 0.613 545.58 0.621 547.78 0.623 546.69 0.622 550.38 0.626
392.43 450.63 0.192 451.18 0.192 452.00 0.192 452.29 0.192 452.87 0.193 456.16 0.194 457.08 0.195 457.75 0.195 459.36 0.195 458.29 0.195 458.56 0.195 458.59 0.195 458.59 0.195 458.59 0.195 459.60 0.196 460.59 0.196 460.84 0.196 461.49 0.196 465.91 0.198 464.67 0.198 466.82 0.199 466.30 0.198 466.94 0.199 467.02 0.199 469.45 0.200 469.68 0.200 473.17 0.201
FÓRMULA 07 : EQUIPAMIENTO ÁREA GEOGRÁFICA: 3.00 Huánuco

K=
SIM Io
INCID. INCID.
COEFICIENTE DE REAJUSTE: K= 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000
39
P.S.I. N° : 01-2014-OEI-GRH PERIODO : DEL 01.FEB.2021 AL 28.FEB.2021
O B R A : MONT.CONT. : 162,256,602.55
CONTRATISTA : CONSORCIO OBRAINSA - JOCA PLAZO VIG. : 1,304.00 Días Naturales
RESIDENTE : ING. JULIO CESAR MENDOZA GARCIA F. INICIO : 6/1/2017
INSPECTOR DE OBRA : ING. ALDO ESTRADA VILLANUEVA F. TÉRMINO : 12/25/2020
FÓRMULA 01 : ESTRUCTURAS
VALOR REFERENCIAL ANTERIOR ACTUAL ACUMULADO AVANCE SALDO

PARTIDA DESCRIPCIÓN UND.
METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUMULADO METRADO VALORIZ.
OBRAS PROVISIONALES , TRABAJOS PRELIMINARES,
1.00
SEGURIDAD Y SALUD
1.01 OBRAS PROVISIONALES
1.01.01.01 Oficina glb 1.00 22,500.00 22,500.00 1.00 22,500.00 Err:508 - 1.00 22,500.00 100.00% - -
1.01.01.02 Almacen, Comedor, Vestuarios glb 1.00 26,000.00 26,000.00 26,000.00 Err:508 - 1.00 26,000.00 100.00% - -
1.01.01.03 Cerco provisional de obra m 377.00 68.09 25,669.93 25,669.93 Err:508 - 377.00 25,669.93 100.00% - -
1.01.02 SERVICIOS VARIOS Err:508
1.01.02.01 Guardiania glb 1.00 12,000.00 12,000.00 12,000.00 Err:508 - 1.00 12,000.00 100.00% - -
1.01.02.02 Servicios Higienicos (Urinario+Ducha) mes 18.00 12,750.00 229,500.00 229,500.00 Err:508 - 18.00 229,500.00 100.00% - -
1.01.02.03 Agua para la construcción mes 18.00 3,596.21 64,731.78 64,731.78 Err:508 - 18.00 64,731.78 100.00% - -
1.01.02.04 Desagüe para la construcción glb 1.00 8,645.98 8,645.98 8,645.98 Err:508 - 1.00 8,645.98 100.00% - -
1.01.02.05 Energia electrica para la construcción mes 18.00 4,096.21 73,731.78 73,731.78 Err:508 - 18.00 73,731.78 100.00% - -
1.01.03 CARTELES Err:508
1.01.03.01 Cartel de Obra de 3.60x7.20 m und 1.00 3,039.47 3,039.47 3,039.47 Err:508 - 1.00 3,039.47 100.00% - -
1.02 TRABAJOS PRELIMINARES Err:508
1.02.01 DEMOLICIONES Err:508
Demolición de construcciones existentes C/Equipo y eliminación de
1.02.01.01 m2 7,868.44 280.01 2,203,241.88 7,868.44 2,203,241.88 Err:508 - 7,868.44 2,203,241.88 100.00% - -
escombros
1.02.01.02 Desmontaje en General glb 1.00 78,793.68 78,793.68 1.00 78,793.68 Err:508 - 1.00 78,793.68 100.00% - -
1.02.01.03 Eliminación de Mat. Proc. de Demoliciones/Picados/Otros glb 1.00 60,000.00 60,000.00 1.00 60,000.00 Err:508 - 1.00 60,000.00 100.00% - -
1.02.02 LIMPIEZA DEL TERRENO Err:508
1.02.02.01 Limpieza de terreno (manual) m2 11,160.00 2.50 27,900.00 27,900.00 Err:508 - 11,160.00 27,900.00 100.00% - -
1.02.03 TRANSPORTE DE MAQUINARIA Err:508
1.02.03.01 Movilización de equipo y herramientas glb 2.00 70,865.92 141,731.84 141,731.84 Err:508 - 2.00 141,731.84 100.00% - -
1.02.03.02 Movilización horizontal y vertical en obra mes 15.00 66,056.00 990,840.00 990,840.00 Err:508 - 15.00 990,840.00 100.00% - -
1.02.04 TRAZOS, NIVELES Y REPLANTEO Err:508
1.02.04.01 Trazo y Replanteo Preliminar m2 11,160.00 2.06 22,989.60 22,989.60 Err:508 - 11,160.00 22,989.60 100.00% - -
1.03 SEGURIDAD Y SALUD Err:508
Elaboración, implementación y administración del plan de seguridad y salud
1.03.01 glb 1.00 60,000.00 60,000.00 #VALUE! Err:508 Err:508 1.00 60,000.00 100.00% - -
en el trabajo
1.03.02 Equipos de protección individual und 450.00 261.43 117,643.50 #VALUE! Err:508 Err:508 450.00 117,643.50 100.00% - -
1.03.03 Equipos de protección colectiva glb 1.00 50,000.00 50,000.00 #VALUE! Err:508 Err:508 1.00 50,000.00 100.00% - -
1.03.04 Señalización temporal de seguridad glb 1.00 25,000.00 25,000.00 #VALUE! Err:508 Err:508 1.00 25,000.00 100.00% - -
1.03.05 Capacitación en seguridad y salud glb 1.00 45,000.00 45,000.00 #VALUE! Err:508 Err:508 1.00 45,000.00 100.00% - -
1.03.06 Recursos para respuestas ante emergencias en seguridad y salud en el trabajo glb 1.00 60,000.00 60,000.00 #VALUE! Err:508 Err:508 1.00 60,000.00 100.00% - -
1.03.07 Mitigación ambiental glb 1.00 65,000.00 65,000.00 #VALUE! Err:508 Err:508 1.00 65,000.00 100.00% - -
2.00 ESTRUCTURAS Err:508
2.01 MOVIMIENTO DE TIERRAS Err:508
2.01.01 NIVELACIÓN DEL TERRENO Err:508
2.01.01.01 Nivelación interior y apisonado m2 10,877.02 6.65 72,332.18 10,877.02 72,332.18 Err:508 - 10,877.02 72,332.18 100.00% - -
2.01.02 EXCAVACIONES Err:508
2.01.02.01 Excavación masiva C/Cargador frontal m3 44,933.51 12.16 546,391.48 44,933.51 546,391.48 Err:508 - 44,933.51 546,391.48 100.00% - -
2.01.02.02 Excavación de zanja para cimientos y zapatas m3 7,681.75 36.41 279,692.52 99.54 3,624.25 Err:508 - 99.54 3,624.25 1.30% 7,582.21 276,068.27
2.01.03 RELLENOS Err:508
2.01.03.01 Relleno compactado C/Equipo, material propio m3 4,221.37 39.97 168,728.16 - - Err:508 - - - 0.00% 4,221.37 168,728.16
2.01.03.02 Relleno manual con material propio m3 102.35 18.21 1,863.79 - - Err:508 - - - 0.00% 102.35 1,863.79
39
O B R A : MONT.CONT. : 162,256,602.55

2.01.04 ELIMINACION DE MATERIAL Err:508
Eliminación de material excedente excavado C/Eq. Pesado, carguío
2.01.04.01 m3 62,779.00 25.57 1,605,259.03 58,542.96 1,496,943.49 Err:508 - 58,542.96 1,496,943.49 93.25% 4,236.04 108,315.54
C/Equipo
2.01.04.02 Acarreo interno, procedente de excavaciones manuales superficiales m3 4,365.45 14.71 64,215.77 129.41 1,903.62 Err:508 - 129.41 1,903.62 2.96% 4,236.04 62,312.15
2.01.05 BASE DE AFIRMADO Err:508

2.01.05.01 Base granular de E=0.40 m m2 10,877.02 41.04 446,392.90 10,877.02 446,392.90 Err:508 - 10,877.02 446,392.90 100.00% - -
2.02 OBRAS DE CONCRETO SIMPLE Err:508
2.02.01 SOLADO PARA ZAPATAS Err:508
2.02.01.01 Solado concreto f'c=100 Kg/cm2 E=10cm m2 2,854.54 31.48 89,860.92 - - Err:508 - - - 0.00% 2,854.54 89,860.92
2.02.02 SUB ZAPATAS Err:508
2.02.02.01 Sub cimientos concreto C:H 1:12 + 30% P.G. m3 252.98 193.69 48,999.70 - - Err:508 - - - 0.00% 252.98 48,999.70
2.02.03 CIMIENTOS CORRIDOS Err:508
2.02.03.01 Cimientos concreto f'c=100 Kg/cm2 + 30% P.M. m3 839.08 288.91 242,418.60 82.95 23,965.08 Err:508 - 82.95 23,965.08 9.89% 756.13 218,453.52
2.02.04 SOBRECIMIENTOS Err:508
2.02.04.01 Sobrecimientos concreto f'c=140 Kg/cm2 + 25% P.M. m3 110.78 362.18 40,122.30 110.78 40,122.30 Err:508 - 110.78 40,122.30 100.00% - -
2.02.04.02 Sobrecimientos encofrado y desencofrado m2 1,435.27 35.34 50,722.44 1,435.27 50,722.44 Err:508 - 1,435.27 50,722.44 100.00% - -
2.02.05 FALSO PISO Err:508
2.02.05.01 Falso piso concreto f'c=140 Kg/cm2, E=4" m2 6,137.19 45.72 280,592.33 6,137.19 280,592.33 Err:508 - 6,137.19 280,592.33 100.00% - -
2.03 OBRAS DE CONCRETO ARMADO Err:508
2.03.01 ZAPATAS Err:508
2.03.01.01 Concreto en zapatas f'c=210 Kg/cm2 m3 2,114.77 397.45 840,515.34 5.85 2,325.08 Err:508 - 5.85 2,325.08 0.28% 2,108.92 838,190.25
2.03.01.02 Encofrado y desencofrado de zapatas m2 1,910.22 46.12 88,099.35 21.24 979.59 Err:508 - 21.24 979.59 1.11% 1,888.98 87,119.76
2.03.01.03 Acero de refuerzo en zapatas kg 92,179.29 5.01 461,818.24 116.87 585.52 Err:508 - 116.87 585.52 0.13% 92,062.42 461,232.72
2.03.02 MUROS DE SOSTENIMIENTO Err:508
2.03.02.01 Concreto en muros de sostenimiento f'c=210 Kg/cm2 m3 544.15 472.03 256,855.12 - - Err:508 - - - 0.00% 544.15 256,855.12
2.03.02.02 Encofrado y desencofrado de muros de sostenimiento m2 3,415.80 46.99 160,508.44 - - Err:508 - - - 0.00% 3,415.80 160,508.44
2.03.02.03 Acero de refuerzo en muros de sostenimiento kg 42,589.44 5.01 213,373.09 - - Err:508 - - - 0.00% 42,589.44 213,373.09
2.03.03 COLUMNAS Y PLACAS Err:508
2.03.03.01 Concreto en columnas y placas f'c=210 Kg/cm2 m3 4,007.03 495.81 1,986,725.54 8.94 4,432.54 Err:508 - 8.94 4,432.54 0.22% 3,998.09 1,982,293.00
2.03.03.02 Encofrado y desencofrado de columnas y placas m2 28,126.36 47.83 1,345,283.80 99.00 4,735.17 Err:508 - 99.00 4,735.17 0.35% 28,027.36 1,340,548.63
2.03.03.03 Acero de refuerzo en columnas y placas kg 459,437.16 5.01 2,301,780.17 2,107.27 10,557.42 Err:508 - 2,107.27 10,557.42 0.46% 457,329.89 2,291,222.75
2.03.04 COLUMNETAS Err:508
2.03.04.01 Concreto en columnetas f'c=175 Kg/cm2 m3 386.46 483.16 186,722.01 383.00 185,050.28 Err:508 - 383.00 185,050.28 99.10% 3.46 1,671.73
2.03.04.02 Encofrado y desencofrado en columnetas m2 6,747.68 47.83 322,741.53 6,687.62 319,868.86 Err:508 - 6,687.62 319,868.86 99.11% 60.06 2,872.67
2.03.04.03 Acero de refuerzo en columnetas kg 46,145.65 5.01 231,189.71 45,667.19 228,792.62 Err:508 - 45,667.19 228,792.62 98.96% 478.46 2,397.08
2.03.05 VIGAS Err:508
2.03.05.01 Concreto en vigas f'c=210 Kg/cm2 m3 1,819.78 433.38 788,656.26 326.97 141,702.26 Err:508 - 326.97 141,702.26 17.97% 1,492.81 646,954.00
2.03.05.02 Encofrado y desencofrado de vigas m2 13,246.10 53.08 703,102.99 4,271.96 226,755.64 Err:508 - 4,271.96 226,755.64 32.25% 8,974.14 476,347.35
2.03.05.03 Acero de refuerzo en vigas kg 239,678.80 5.01 1,200,790.79 36,803.30 184,384.53 Err:508 - 36,803.30 184,384.53 15.36% 202,875.50 1,016,406.26
39
O B R A : MONT.CONT. : 162,256,602.55

2.03.06 LOSA ALIGERADAS Err:508
2.03.06.01 Concreto en losas aligeradas f'c=210 Kg/cm2 m3 500.30 410.18 205,213.05 #VALUE! Err:508 Err:508 10.40 4,265.87 2.08% 489.90 200,947.18
2.03.06.02 Concreto en losas aligeradas f'c=210 Kg/cm2 en 2 sentidos m3 2,221.14 410.18 911,067.21 #VALUE! Err:508 Err:508 - - 0.00% 2,221.14 911,067.21
2.03.06.03 Encofrado y desencofrado de losa aligerada en 1 sentido m2 5,000.59 33.18 165,919.58 #VALUE! Err:508 Err:508 118.91 3,945.43 2.38% 4,881.68 161,974.14
2.03.06.04 Encofrado y desencofrado de losa aligerado en dos sentidos m2 16,153.77 37.34 603,181.77 #VALUE! Err:508 Err:508 - - 0.00% 16,153.77 603,181.77
2.03.06.05 Acero de refuerzo en losas aligeradas en 1 sentido kg 303,716.10 5.01 1,521,617.66 #VALUE! Err:508 Err:508 647.31 3,243.02 0.21% 303,068.79 1,518,374.64
2.03.06.06 Ladrillo de arcilla 12x30x30 cm para losa aligerada und 174.00 2.67 464.58 #VALUE! Err:508 Err:508 - - 0.00% 174.00 464.58
2.03.06.07 Ladrillo de arcilla 15x30x30 cm para losa aligerada H=20 cm und 1,978.00 2.93 5,795.54 #VALUE! Err:508 Err:508 991.00 2,903.63 50.10% 987.00 2,891.91
2.03.06.08 Ladrillo de arcilla 20x30x30 cm para losa aligerada H=25 cm und 138,073.00 5.64 778,731.72 #VALUE! Err:508 Err:508 - - 0.00% 138,073.00 778,731.72
2.03.06.09 Ladrillo de arcilla 25x30x30 cm para losa aligerada H=30 cm und 2,413.00 5.64 13,609.32 #VALUE! Err:508 Err:508 - - 0.00% 2,413.00 13,609.32
2.03.07 LOSAS MACIZAS Err:508
2.03.07.01 Concreto en losas macizas f'c=210 Kg/cm2 m3 294.29 433.38 127,539.40 - - Err:508 - - - 0.00% 294.29 127,539.40
2.03.07.02 Encofrado y desencofrado de losas macizas m2 1,291.24 46.57 60,133.05 - - Err:508 - - - 0.00% 1,291.24 60,133.05
2.03.07.03 Acero de refuerzo en losas macizas Kg 11,712.05 5.01 58,677.37 - - Err:508 - - - 0.00% 11,712.05 58,677.37
2.03.08 ESCALERAS Err:508
2.03.08.01 Concreto en escaleras f'c=210 Kg/cm2 m3 234.66 495.81 116,346.77 - - Err:508 - - - 0.00% 234.66 116,346.77
2.03.08.02 Encofrado y desencofrado de escaleras m2 1,279.69 60.20 77,037.34 - - Err:508 - - - 0.00% 1,279.69 77,037.34
2.03.08.03 Acero de refuerzo en escaleras kg 18,288.02 5.01 91,622.98 - - Err:508 - - - 0.00% 18,288.02 91,622.98
2.03.09 CISTERNA Err:508
2.03.09.01 Concreto en cisterna f'c=210 Kg/cm2 m3 291.49 479.63 139,807.35 - - Err:508 - - - 0.00% 291.49 139,807.35
2.03.09.02 Encofrado y desencofrado de cisterna m2 1,077.14 47.82 51,508.83 - - Err:508 - - - 0.00% 1,077.14 51,508.83
2.03.09.03 Acero de refuerzo en cisterna kg 20,408.03 5.01 102,244.23 - - Err:508 - - - 0.00% 20,408.03 102,244.23
2.03.10 RAMPA Err:508
2.03.10.01 Concreto en rampa f'c=210 Kg/cm2 m3 15.66 397.45 6,224.07 15.66 6,224.07 Err:508 - 15.66 6,224.07 100.00% - -
2.03.10.02 Encofrado y desencofrado de rampas m2 6.60 29.65 195.69 6.60 195.69 Err:508 - 6.60 195.69 100.00% - -
2.03.10.03 Acero de refuerzo f'y=4200 Kg/cm2 kg 624.85 5.01 3,130.50 624.85 3,130.50 Err:508 - 624.85 3,130.50 100.00% - -
2.04 ESTRUCTURAS METÁLICAS, DE MADERA Y COBERTURAS Err:508
2.04.01 ESTRUCTURAS METALICAS Err:508
2.04.01.01 Estructuras de acero techo metálico (columnas, vigas, arriostres) kg 70,055.00 17.00 1,190,935.00 70,055.00 1,190,934.96 Err:508 - 70,055.00 1,190,934.96 100.00% 0.00 -
2.04.02 ESCALERA METALICA Err:508

2.04.02.01 Estructuras de acero escalera metálica (vigas, pasos, apoyos) kg 19,767.70 17.00 336,050.90 19,767.70 336,050.90 Err:508 - 19,767.70 336,050.90 100.00% - -
2.04.03 PUENTE METALICO Err:508
2.04.03.01 Estructuras de acero puente metálico (vigas, apoyos) kg 2,376.51 17.00 40,400.67 2,376.51 40,400.67 Err:508 - 2,376.51 40,400.67 100.00% - -
2.05 VARIOS Err:508
2.05.01 JUNTAS Err:508
2.05.01.01 Junta de poliestireno E=1/2" m 2,430.00 4.79 11,639.70 2,322.16 11,123.14 Err:508 - 2,322.16 11,123.14 95.56% 107.84 516.56
COSTO DIRECTO (A) 26,058,808.22 10,289,536.90 - 10,289,536.90 15,769,271.25
GASTOS GENERALES + UTILIDADES (B) 20.02% 5,217,406.62 2,060,136.35 - 2,060,136.35 39.49% 3,157,270.27
FR = 1.00000
SUB TOTAL (A+B)*FR 31,276,214.84 12,349,673.26 0.00 12,349,673.25 18,926,541.52
39
O B R A : MONT.CONT. 162,256,602.55
VALDIZÁN DE HUÁNUCO, NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO) :

3.00 ARQUITECTURA
3.01 MUROS Y TABIQUES
03.01.01 MURO DE ALBAÑILERIA
03.01.01.01 Muro de ladrillo - Cabeza C:A 1:4 m2 402.81 132.66 53,436.77 401.13 53,213.51 Err:508 - 401.13 53,213.51 99.58% 1.68 223.27
03.01.01.02 Muro de ladrillo - Soga C:A 1:4 m2 26,220.33 77.08 2,021,063.04 25,961.01 2,001,074.65 Err:508 - 25,961.01 2,001,074.65 99.01% 259.32 19,988.39
03.01.01.03 Muro de ladrillo - Canto C:A, 1:4 m2 451.46 54.03 24,392.38 451.46 24,392.38 Err:508 - 451.46 24,392.38 100.00% - -
03.01.01.04 Refuerzo de acero ø 1/4" en muros kg 6,409.57 5.92 37,944.65 6,359.73 37,649.59 Err:508 - 6,359.73 37,649.59 99.22% 49.84 295.06
03.01.01.05 Muro de tabiqueria seca según detalle m2 303.91 96.00 29,175.36 303.91 29,175.36 Err:508 - 303.91 29,175.36 100.00% - -
3.02 REVOQUES Y ENLUCIDOS Err:508 -
03.02.01 Tarraje primario, mortero 1:5 m2 14,502.07 20.49 297,147.41 Err:508 Err:508 Err:508 Err:508 14,502.07 297,147.41 100.00% - -
03.02.02 Tarrajeo en muros interiores C:A 1:5 E=1.5CM m2 56,744.41 22.67 1,286,395.77 Err:508 Err:508 Err:508 Err:508 56,744.41 1,286,395.77 100.00% - -
03.02.03 Tarrajeo en muros exteriores C:A 1:5 E=1.5cm - 2do. Piso m2 11,016.79 24.87 273,987.57 Err:508 Err:508 Err:508 Err:508 11,016.79 273,987.57 100.00% - -
03.02.04 Tarrejeo con baritina capa base m2 371.60 21.63 8,037.71 Err:508 Err:508 Err:508 Err:508 371.60 8,037.71 100.00% - -
03.02.05 Tarrajeo con baritina capa aislante m2 371.60 100.11 37,200.88 Err:508 Err:508 Err:508 Err:508 371.60 37,200.88 100.00% - -
03.02.06 Tarrajeo con baritina capa final m2 371.60 20.89 7,762.72 Err:508 Err:508 Err:508 Err:508 371.60 7,762.72 100.00% - -
03.02.07 Tarrajeo de columnas m2 3,718.90 33.07 122,984.02 Err:508 Err:508 Err:508 Err:508 3,718.90 122,984.02 100.00% - -
03.02.08 Tarrajeo de vigas m2 8,867.53 39.64 351,508.89 Err:508 Err:508 Err:508 Err:508 8,867.53 351,508.89 100.00% - -
03.02.09 Tarrajeo de muros con impermeabilizante cisterna (1:5) m2 775.45 53.02 41,114.36 Err:508 Err:508 Err:508 Err:508 775.45 41,114.36 100.00% - -
03.02.10 Tarajeo con impermeabilizante en canaletas de techo (1:5) A=0.60m, H=0.50m m 412.33 35.94 14,819.14 Err:508 Err:508 Err:508 Err:508 412.33 14,819.14 100.00% - -
03.02.11 Vestidura de derrames A=0.15m m 12,274.13 15.44 189,512.57 Err:508 Err:508 Err:508 Err:508 12,274.13 189,512.57 100.00% - -
03.02.12 Vestidura de derrames A=0.25m m 581.68 23.82 13,855.62 Err:508 Err:508 Err:508 Err:508 581.68 13,855.62 100.00% - -
03.02.13 Bruñas 1cm x 1cm m 26,001.57 7.09 184,351.13 Err:508 Err:508 Err:508 Err:508 25,958.27 184,044.17 99.83% 43.30 306.97
3.03 CIELORASOS Err:508 -
03.03.01 CIELORASOS Err:508 -
03.03.01.01 Cielorasos con mezcla C:A 1:5 m2 12,328.85 31.76 391,564.28 12,293.04 390,426.95 Err:508 - 12,293.04 390,426.95 99.71% 35.81 1,137.33
03.03.01.02 Vestidura de fondo de escaleras m2 792.68 30.20 23,938.94 792.68 23,938.94 Err:508 - 792.68 23,938.94 100.00% - -
03.03.02 FALSO CIELORASOS Err:508 -
03.03.02.01 Falso cielo C/Plancha de fibrocemento E=6mm m2 12,253.29 63.30 775,633.26 Err:508 Err:508 Err:508 Err:508 12,085.43 765,007.65 98.63% 167.86 10,625.61
03.03.02.02 Falso cielo C/Plancha de fibrocemento E=12mm m2 277.33 86.50 23,989.05 Err:508 Err:508 Err:508 Err:508 277.33 23,989.05 100.00% - -
03.03.02.03 Falso cielo raso C/Plancha blindaje P/Radiologia a rayos "X" 625x2500mm m2 184.28 254.99 46,989.56 Err:508 Err:508 Err:508 Err:508 184.28 46,989.56 100.00% - -
Falso cielo raso de baldosas acusticas constelación 9, de OWA, 61x61x15mm, borde
03.03.02.04 m2 119.44 108.86 13,002.24 Err:508 Err:508 Err:508 Err:508 119.44 13,002.24 100.00% - -
recto, cielo
Falso suspensión
raso deOWA Premium
baldosas acusticas cosmos 68N, de OWA, 61x61x15mm, borde
03.03.02.05 m2 1,597.68 170.66 272,660.07 Err:508 Err:508 Err:508 Err:508 1,489.48 254,194.33 93.23% 108.20 18,465.74
recto, suspensión OWA Smart
03.03.02.06 Revestimiento con jaula faraday m2 58.13 178.32 10,365.74 Err:508 Err:508 Err:508 Err:508 58.13 10,365.74 100.00% - -
3.04 PISOS Y PAVIMENTOS Err:508 -
03.04.01 CONTRAPISOS Err:508 -
03.04.01.01 Contrapisos E=35mm, C:A=1.5, Acab. 1:2 m2 380.39 28.44 10,818.29 380.39 10,818.29 Err:508 - 380.39 10,818.29 100.00% - -
03.04.01.02 Contrapisos E=40mm, C:A=1.5, Acab. 1:2 m2 21,013.93 33.19 697,452.34 21,013.93 697,452.34 Err:508 - 21,013.93 697,452.34 100.00% - -
03.04.01.03 Contrapisos E=48mm, C:A=1.5, Acab. 1:2 m2 277.18 40.20 11,142.64 277.18 11,142.64 Err:508 - 277.18 11,142.64 100.00% - -
03.04.02 PISO DE LOSETA CERAMICA Y PORCELANATO Err:508 -
03.04.02.01 Piso de porcelanato antideslizante de 40x40cm m2 5,765.26 99.49 573,585.72 5,765.26 573,585.72 Err:508 - 5,765.26 573,585.72 100.00% - -
03.04.02.02 Piso de porcelanato antideslizante de 60x60cm m2 1,827.21 99.49 181,789.12 1,827.21 181,789.12 Err:508 - 1,827.21 181,789.12 100.00% - -
03.04.02.03 Piso de baldosa ceramica alto transito antideslizante de 40x40cm m2 5,493.81 72.15 396,378.39 5,493.81 396,378.39 Err:508 - 5,493.81 396,378.39 100.00% - -
03.04.02.04 Piso de baldosa ceramica alto transito de 40x40cm m2 7,290.47 69.00 503,042.43 7,290.47 503,042.43 Err:508 - 7,290.47 503,042.43 100.00% - -
03.04.02.05 Piso de loseta gres ceramico 0.40x0.40m m2 637.18 77.46 49,355.96 637.18 49,355.96 Err:508 - 637.18 49,355.96 100.00% - -
03.04.03 PISO DE VINILICO Err:508 -
03.04.03.01 Piso conductivo vinilico en rollo con juntas electrosoldadas m2 227.33 209.39 47,600.63 227.33 47,600.63 Err:508 - 227.33 47,600.63 100.00% - -
03.04.03.02 Piso de loseta vinilica rigida 30x30cm e=3.2mm m2 18.37 71.50 1,313.46 18.37 1,313.46 Err:508 - 18.37 1,313.46 100.00% - -
03.04.03.03 Piso de baldosas de 60x60cm C/Acabado vinilico de alta presión m2 31.48 53.99 1,699.61 31.48 1,699.61 Err:508 - 31.48 1,699.61 100.00% - -
03.04.04 PISOS ESPECIALES Err:508 -
03.04.04.01 Piso tecnico m2 31.48 626.40 19,719.07 31.48 19,719.07 Err:508 - 31.48 19,719.07 100.00% - -
03.04.04.02 Piso de madera machihembrado + lamina de cobre + tela asfaltica m2 58.13 296.85 17,255.89 31.48 9,344.84 Err:508 7,911.05 58.13 17,255.89 100.00% - -
39
O B R A : MONT.CONT. 162,256,602.55

03.04.05 PISO DE CEMENTO - CONCRETO Err:508 -
03.04.05.01 Piso de cemento pulido y bruñado E=5cm m2 97.16 44.36 4,310.02 Err:508 Err:508 Err:508 Err:508 97.16 4,310.02 100.00% - -
03.04.05.02 Piso de cemento frotachado y bruñado E=5cm m2 4,913.18 40.27 197,853.76 Err:508 Err:508 Err:508 Err:508 4,913.18 197,853.76 100.00% - -
03.04.05.03 Piso de terrazo conductivo m2 140.77 136.56 19,223.55 Err:508 Err:508 Err:508 Err:508 - - 0.00% 140.77 19,223.55
03.04.05.04 Piso de terrazo pulido m2 239.62 75.45 18,079.33 Err:508 Err:508 Err:508 Err:508 239.62 18,079.33 100.00% - -
03.04.05.05 Piso de cemento pulido con endurecedor m2 31.48 44.35 1,396.14 Err:508 Err:508 Err:508 Err:508 31.48 1,396.14 100.00% - -
03.04.05.06 Base P/Muebles e=10cm m2 340.20 54.52 18,547.70 Err:508 Err:508 Err:508 Err:508 340.20 18,547.70 100.00% - -
03.04.06 VEREDAS Y PAVIMENTOS Err:508 -
03.04.06.01 Losa de concreto f'c=175 Kg/cm2, E=6", Acab. Cemento frotachado y bruñado m2 3,636.36 60.50 219,999.78 3,636.36 219,999.78 Err:508 - 3,636.36 219,999.78 100.00% - -
Veredas y patios de concreto f'c=175 Kg/cm2, E=4" + Acab. Frotach. y bruñado @
03.04.06.02 m2 2,417.01 53.35 128,947.48 2,417.01 128,947.48 Err:508 - 2,417.01 128,947.48 100.00% - -
1.0m,
RampasC:A=1:4, e=5cm
de concreto vehiculares f'c=175 Kg/cm2 E=6" + Acab. Cem. Frotachado y
03.04.06.03 m2 176.81 60.60 10,714.69 176.81 10,714.69 Err:508 - 176.81 10,714.69 100.00% - -
bruñado
Rampas de concreto peatonales f'c=175 Kg/cm2 E=4" + Acab. Frotachado y
03.04.06.04 m2 88.39 53.35 4,715.61 88.39 4,715.61 Err:508 - 88.39 4,715.61 100.00% - -
bruñado @ 0.10m, C:A=1:4, e=5cm
03.04.07 SARDINELES Err:508 -
03.04.07.01 Sardineles sumergidos en estacionamientos, concreto f'c=175 Kg/cm2 m 1,274.42 40.21 51,244.43 1,274.42 51,244.43 Err:508 - 1,274.42 51,244.43 100.00% - -
03.04.07.02 Sardineles sumergidos en veredas, concreto f'c=175 Kg/cm2 m 2,045.18 40.21 82,236.69 2,045.18 82,236.69 Err:508 - 2,045.18 82,236.69 100.00% - -
03.04.07.03 Sardinel en ducha revest. con ceramico vitrificado m 114.98 91.20 10,486.18 114.98 10,486.18 Err:508 - 114.98 10,486.18 100.00% - -
03.04.07.04 Juntas de relleno asfáltico e=1", h=4" en veredas y pistas m 2,973.88 7.25 21,560.63 297.39 2,156.06 Err:508 - 297.39 2,156.06 10.00% 2,676.49 19,404.57
3.05 CONTRAZÓCALOS Err:508 -
03.05.01 CONTRAZOCALOS DE CERAMICO Y PORCELANATO Err:508 -
03.05.01.01 Contrazocalo de ceramico 10x30 m 6,208.70 25.76 159,936.11 Err:508 Err:508 Err:508 Err:508 6,114.13 157,499.89 98.48% 94.57 2,436.22
03.05.01.02 Contrazocalo de porcelanato H= 10 cm m 623.17 23.88 14,881.30 Err:508 Err:508 Err:508 Err:508 550.32 13,141.53 88.31% 72.85 1,739.77
03.05.01.03 Contrazocalo de gres ceramico de 10 cm m 244.39 17.43 4,259.72 Err:508 Err:508 Err:508 Err:508 231.92 4,042.37 94.90% 12.47 217.34
03.05.01.04 Contrazocalo ceramico de alto transito H=0.10 en descansos de escaleras m 29.88 17.70 528.88 Err:508 Err:508 Err:508 Err:508 10.00 177.00 33.47% 19.88 351.88
03.05.01.05 Contrazocalo ceramico de alto transito H=0.10 en paso y C/Pasos de escaleras m 61.30 17.70 1,085.01 Err:508 Err:508 Err:508 Err:508 50.00 885.00 81.57% 11.30 200.01
03.05.01.06 Contrazocalo de porcelanato H= 0.10 en descansos de escaleras m 191.05 23.88 4,562.27 Err:508 Err:508 Err:508 Err:508 183.90 4,391.53 96.26% 7.15 170.74
03.05.01.07 Contrazocalo de porcelanato H= 0.10 en pasos y C/Pasos de escaleras m 358.00 23.88 8,549.04 Err:508 Err:508 Err:508 Err:508 310.00 7,402.80 86.59% 48.00 1,146.24
03.05.02 CONTRAZOCALO DE VINILICO Err:508 -

03.05.02.01 Contrazocalo sanitario de vinilo H=10cm m 143.10 11.22 1,605.58 143.10 1,605.58 Err:508 - 143.10 1,605.58 100.00% - -
03.05.02.02 Contrazocalo de vinilico flexible con cove former = 10cm m 632.33 24.80 15,681.78 632.33 15,681.78 Err:508 - 632.33 15,681.78 100.00% - -
03.05.03 CONTRAZOCALO DE TERRAZO Err:508 -
03.05.03.01 Contrazocalo sanitario de terrazo pulido hecho en obra H=10cm m 9,382.23 30.40 285,219.79 9,149.84 278,155.14 Err:508 4,560.00 9,299.84 282,715.14 99.12% 82.39 2,504.66
03.05.03.02 Contrazocalo sanitario de terrazo pulido conductivo hecho en obra H=10cm m 121.25 93.72 11,363.55 121.25 11,363.55 Err:508 - 121.25 11,363.55 100.00% - -
03.05.04 CONTRAZOCALO DE CONCRETO Err:508 -

03.05.04.01 Contrazocalo de cemento pulido H=30 cm m 3,038.90 12.88 39,141.03 3,038.90 39,141.03 Err:508 - 3,038.90 39,141.03 100.00% - -
03.05.04.02 Contrazocalo de cemento H=30 cm C/Endurecedor m 21.50 14.63 314.55 21.50 314.55 Err:508 - 21.50 314.55 100.00% - -
Contrazocalo de cemento frotachado c/endurecedor H=0.10 en descansos de
03.05.04.03 m 4.23 14.17 59.94 4.23 59.94 Err:508 - 4.23 59.94 100.00% - -
escaleras
Contrazocalo de cemento frotachado c/endurecedor H=0.10 en pasos y C/Pasos de
03.05.04.04 m 6.75 16.13 108.88 6.75 108.88 Err:508 - 6.75 108.88 100.00% - -
escaleras
03.05.05 CONTRAZOCALOS ESPECIALES Err:508 -
03.05.05.01 Contrazocalo de madera cedro 4"x3/4" C/Rodon 3/4" m 22.17 28.89 640.49 22.17 640.49 Err:508 - 22.17 640.49 100.00% - -
3.06 ZÓCALOS Err:508 -
03.06.01 ZOCALOS DE CERAMICO Y PORCELANATO Err:508 -
03.06.01.01 Zocalo de ceramico 30x30cm m2 12,739.17 81.50 1,038,242.36 12,608.50 1,027,592.46 Err:508 - 12,608.50 1,027,592.46 98.97% 130.67 10,649.89
03.06.02 ZOCALOS DE VINILICO Err:508 -
03.06.02.01 Zocalo de vinilico e=2mm en rollo con juntas electrosoldadas m2 1,654.20 81.22 134,354.12 1,654.20 134,354.12 Err:508 - 1,654.20 134,354.12 100.00% - -
03.06.03 ZOCALO DE ENCHAPE ESPECIAL Err:508 -
03.06.03.01 Revestimiento c/plancha de fibrocemento + jaula faraday m 108.70 392.47 42,661.49 108.70 42,661.49 Err:508 - 108.70 42,661.49 100.00% - -
Revestimiento c/plancha de superboard de 1.22x2.44x8mm (Bastidores de perfiles
03.06.03.02 m2 200.98 95.23 19,139.33 200.98 19,139.33 Err:508 - 200.98 19,139.33 100.00% - -
matálicos y apoyos de madera en muros)
03.06.03.03 Zocalo de superboard acabado de madera 1.20x2.40mx8mm m2 48.23 38.82 1,872.29 28.94 1,123.37 Err:508 - 28.94 1,123.37 60.00% 19.29 748.92
03.06.03.04 Enchape de planchas de alucobond en muros exteriores m2 747.90 490.94 367,174.03 747.90 367,174.03 Err:508 - 747.90 367,174.03 100.00% - -
3.07 REVESTIMIENTO DE GRADAS Y ESCALERAS Err:508 -
03.07.01 Revestimiento de pasos y contrapasos c/porcelanato + borde antideslizante de 5cm m 1,393.60 65.59 91,406.22 1,352.73 88,725.49 Err:508 2,125.12 1,385.13 90,850.61 99.39% 8.47 555.62
Revestimiento de pasos y contrapasos c/ceramico A.T. + borde antideslizante de
03.07.02 m 207.20 49.32 10,219.10 167.88 8,279.84 Err:508 - 167.88 8,279.84 81.02% 39.32 1,939.26
5cm
Revestimiento de pasos y contrapasos c/cemento frotachado c/endurecedor, borde
03.07.03 m 32.55 26.22 853.46 15.00 393.30 Err:508 341.38 28.02 734.68 86.08% 4.53 118.78
boleado y bruña en extremo
3.08 CUBIERTAS Err:508 -
39
O B R A : MONT.CONT. 162,256,602.55

Cobertura de policarbonato alveolar e=10mm, sobre estructura metálica (Columnas
03.08.01 m2 777.24 257.59 200,209.25 Err:508 Err:508 Err:508 Err:508 777.24 200,209.25 100.00% - -
y vigas met. Tubulares de 4"x4"x1/8")
03.08.02 Cobertura con plancha metalica calaminon T m2 3,390.57 96.84 328,342.80 Err:508 Err:508 Err:508 Err:508 3,390.57 328,342.80 100.00% - -
03.08.03 Cumbrera de calaminon m 125.12 53.66 6,713.94 Err:508 Err:508 Err:508 Err:508 125.12 6,713.94 100.00% - -
Cobertura de ladrillo pastelero .25x.25m asentado sobre capa asfaltica y concreto
03.08.04 m2 306.04 39.41 12,061.04 Err:508 Err:508 Err:508 Err:508 306.04 12,061.04 100.00% - -
aligerado
03.08.05 Corona de pasteleros en muretes de azotea y cerco m 178.27 15.28 2,723.97 Err:508 Err:508 Err:508 Err:508 178.27 2,723.97 100.00% - -
03.08.06 Remate de alucobond de 3mm en muretes de azotea, c/soportes de tubos de aluminio m 486.50 144.97 70,527.91 Err:508 Err:508 Err:508 Err:508 486.50 70,527.91 100.00% - -
3.09 CARPINTERÍA DE MADERA Err:508 -
03.09.01 PUERTAS Err:508 -
03.09.01.01 Puertas c/marco cajón mad. Cedro, 1 hoja batiente contraplacada de MDF 5mm (*) m2 874.23 476.11 416,229.65 Err:508 Err:508 Err:508 Err:508 869.16 413,814.63 99.42% 5.07 2,415.01
Puertas c/marco cajón mad. Cedro, 1 hoja batiente contraplacada de MDF 5mm,
03.09.01.02 m2 134.64 490.11 65,988.41 Err:508 Err:508 Err:508 Err:508 132.48 64,931.34 98.40% 2.16 1,057.07
c/sobre
Puertas luz incl. vidrio
c/marco templ.Cedro,
cajón mad. Incoloro de 6mm
1 hoja batiente contraplacada de MDF 5mm,
03.09.01.03 m2 703.08 475.11 334,040.34 Err:508 Err:508 Err:508 Err:508 699.19 332,193.83 99.45% 3.89 1,846.51
c/rejilla c/marco
Puertas de madera de 0.30x0.30m
cajón mad. Cedro, 2 hojas batientes contraplac. de MDF 5mm, c/2
03.09.01.04 Puertas c/marco cajón mad. Cedro, 2 hojas batientes contraplac. de MDF 5mm, c/2 m2 73.92 539.55 39,883.54 Err:508 Err:508 Err:508 Err:508 73.92 39,883.54 100.00% - -
visores de 0.20x0.55 Incl. Vidr. Templ. Incoloro de 6mm
03.09.01.05 visores de 0.20x0.55 Incl. Vidr. Templ. Incoloro de 6mm +PL. de acero inoxidable m2 170.10 714.55 121,544.96 Err:508 Err:508 Err:508 Err:508 166.97 119,308.42 98.16% 3.13 2,236.54
Puertas
satinadac/marco
de 1/40"cajón mad. caras
en ambas Cedro, 1 hoja
(parte batiente contraplac. de MDF 5mm, c/PL.
inferior)
03.09.01.06 m2 10.08 705.11 7,107.51 Err:508 Err:508 Err:508 Err:508 10.08 7,107.51 100.00% - -
de plomo de 1/16mm + lona revest. c/plomo en uno de los extremos
03.09.02 MUEBLES Y MOSTRADORES Err:508 -
03.09.02.01 Mueble tipo M-3 und 109.00 980.76 106,902.84 Err:508 Err:508 Err:508 Err:508 103.31 101,320.83 94.78% 5.69 5,582.01
03.09.02.02 Mueble tipo M-3'a und 54.00 980.76 52,961.04 Err:508 Err:508 Err:508 Err:508 51.70 50,705.29 95.74% 2.30 2,255.75
03.09.02.03 Mueble tipo M-4 und 6.00 1,576.47 9,458.82 Err:508 Err:508 Err:508 Err:508 6.00 9,458.82 100.00% - -
03.09.02.04 Mueble tipo M-5 m 11.00 536.35 5,899.85 Err:508 Err:508 Err:508 Err:508 11.00 5,899.85 100.00% - -
03.09.02.05 Mueble tipo M-6 und 240.00 914.98 219,595.20 Err:508 Err:508 Err:508 Err:508 239.82 219,429.16 99.92% 0.18 166.04
03.09.02.06 Mueble tipo M-6a und 100.00 612.62 61,262.00 Err:508 Err:508 Err:508 Err:508 93.98 57,571.09 93.98% 6.02 3,690.91
03.09.02.07 Mueble tipo M-8 m 504.00 576.77 290,692.08 Err:508 Err:508 Err:508 Err:508 504.00 290,692.08 100.00% - -
03.09.02.08 Mueble tipo M-8 a m 39.00 576.77 22,494.03 Err:508 Err:508 Err:508 Err:508 39.00 22,494.03 100.00% - -
03.09.02.10 Mueble tipo M-11 und 53.00 494.69 26,218.57 Err:508 Err:508 Err:508 Err:508 53.00 26,218.57 100.00% - -
03.09.02.11 Mueble tipo M-12 m 12.00 440.95 5,291.40 Err:508 Err:508 Err:508 Err:508 - - 0.00% 12.00 5,291.40
03.09.02.12 Mueble tipo M-13 m 2.00 1,283.68 2,567.36 Err:508 Err:508 Err:508 Err:508 - - 0.00% 2.00 2,567.36
03.09.02.14 Mueble tipo M-16 m 1.00 744.63 744.63 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 744.63
03.09.02.15 Mueble tipo M-18 m 20.00 1,034.63 20,692.60 Err:508 Err:508 Err:508 Err:508 14.00 14,484.82 70.00% 6.00 6,207.78
03.09.02.17 Mueble tipo M-25 und 26.00 955.09 24,832.34 Err:508 Err:508 Err:508 Err:508 - - 0.00% 26.00 24,832.34
03.09.02.18 Mueble tipo M-26 und 1.00 763.85 763.85 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 763.85
03.09.02.19 Mueble tipo M-30 m 93.00 559.28 52,013.04 Err:508 Err:508 Err:508 Err:508 6.00 3,355.68 6.45% 87.00 48,657.36
03.09.02.22 Mueble tipo M-38a m 83.00 2,078.45 172,511.35 Err:508 Err:508 Err:508 Err:508 83.00 172,511.35 100.00% - -
03.09.02.23 Mueble tipo M-42 und 103.00 1,251.63 128,917.89 Err:508 Err:508 Err:508 Err:508 102.20 127,916.59 99.22% 0.80 1,001.30
03.09.02.24 Mueble tipo M-43 m 37.00 1,929.35 71,385.95 Err:508 Err:508 Err:508 Err:508 37.00 71,385.95 100.00% - -
03.09.02.25 Mueble tipo M-44 und 8.00 1,196.37 9,570.96 Err:508 Err:508 Err:508 Err:508 - - 0.00% 8.00 9,570.96
03.09.02.26 Mueble tipo M-45a m 2.00 2,263.85 4,527.70 Err:508 Err:508 Err:508 Err:508 - - 0.00% 2.00 4,527.70
03.09.02.27 Mueble tipo M-47a m 6.00 2,133.85 12,803.10 Err:508 Err:508 Err:508 Err:508 5.88 12,547.04 98.00% 0.12 256.06
03.09.02.28 Mueble tipo M-48 m 2.00 1,179.22 2,358.44 Err:508 Err:508 Err:508 Err:508 1.96 2,311.27 98.00% 0.04 47.17
03.09.02.31 Mueble tipo M-62 und 41.00 734.63 30,119.83 Err:508 Err:508 Err:508 Err:508 32.80 24,095.86 80.00% 8.20 6,023.97
03.09.02.32 Mueble tipo M-86a m 4.00 734.63 2,938.52 Err:508 Err:508 Err:508 Err:508 3.92 2,879.75 98.00% 0.08 58.77
03.09.02.34 Mueble tipo M-99 und 16.00 1,483.85 23,741.60 Err:508 Err:508 Err:508 Err:508 14.40 21,367.44 90.00% 1.60 2,374.16
03.09.03 VARIOS Err:508 -
Escenario c/estructura de madera tornillo (columnas, vigas) + tablones de madera
03.09.03.01 und 1.00 18,920.98 18,920.98 0.20 3,784.20 Err:508 - 0.20 3,784.20 20.00% 0.80 15,136.78
cedro + piso de alfombra
39
O B R A : MONT.CONT. 162,256,602.55

3.10 CARPINTERÍA METÁLICA Y HERRERÍA Err:508 -
03.10.01 CARPINTERÍA DE FIERRO Err:508 -
Portón metálico c/1 hoja batiente, c/perfiles angulares de Fe y malla de acero + PL.
03.10.01.01 m2 85.97 986.95 84,848.09 Err:508 Err:508 Err:508 Err:508 85.97 84,848.09 100.00% - -
de Fe de 4mm (parte inferior)
Portón metálico c/2 hojas batientes, marcos y bastidores de Fe c/malla de acero +
03.10.01.02 m2 23.28 1,007.95 23,465.08 Err:508 Err:508 Err:508 Err:508 23.28 23,465.08 100.00% - -
PL. de Fe de 4mm (parte inferior)
Portón metálico c/2 hojas batientes, marcos y bastidores de Fe, c/persianas de

03.10.01.03 m2 52.92 1,017.95 53,869.91 Err:508 Err:508 Err:508 Err:508 52.92 53,869.91 100.00% - -
perfiles angulares de Fe de 1mm (Incl. Tratamiento con Fonac en persianas)
03.10.01.04 Portón - reja metálico c/1 hoja batiente, marcos tubulares y enrejado c/platinas de Fe m2 4.86 1,007.95 4,898.64 Err:508 Err:508 Err:508 Err:508 4.86 4,898.64 100.00% - -
Portón - reja metálico c/2 hojas batientes, marcos tubulares y enrejado c/platinas de
03.10.01.05 m2 92.88 731.56 67,947.29 Err:508 Err:508 Err:508 Err:508 92.88 67,947.29 100.00% - -
Fe
Tabique metálico, marcos y bastidores de Fe, c/persianas de perfiles angulares de Fe

03.10.01.06 m2 112.32 947.95 106,473.74 Err:508 Err:508 Err:508 Err:508 112.32 106,473.74 100.00% - -
de 1mm (Incl. Tratamiento con Fonac en persianas)
03.10.01.07 Ventanas metálicas c/malla galvanizada tejida de 2"x2" Nº10 m2 20.04 608.35 12,191.33 Err:508 Err:508 Err:508 Err:508 20.04 12,191.33 100.00% - -
Tabiques - puertas en cubículos duchas, parantes y bastidores metálicos + PL. de
03.10.01.08 m2 225.35 640.83 144,411.04 Err:508 Err:508 Err:508 Err:508 225.35 144,411.04 100.00% - -
melamine de 18mm
Puertas en cubículos inodoros, parantes y bastidores metálicos + PL. de melamine de
03.10.01.09 m2 57.20 520.83 29,791.48 Err:508 Err:508 Err:508 Err:508 57.20 29,791.48 100.00% - -
18mm
Baranda c/tubos de Fe Ø=2" y Ø=1", 1 mano base epóxica y acabado 2 manos
03.10.01.10 m 56.81 128.70 7,311.45 Err:508 Err:508 Err:508 Err:508 49.02 6,309.26 86.29% 7.79 1,002.19
esmalte sintético, h=0.80m (rampas)
Baranda c/tubos de Fe Ø=2" y Ø=1", 1 mano base epóxica y acabado 2 manos
03.10.01.11 m 483.93 130.11 62,964.13 Err:508 Err:508 Err:508 Err:508 483.93 62,964.13 100.00% - -
esmalte sintético, h=0.90m (escaleras)
Pasamanos de Fe C/2 Ø=2", Soportes de platinas Fe 2"x1/4", base epóxica y
03.10.01.12 m 567.27 86.19 48,893.00 Err:508 Err:508 Err:508 Err:508 567.27 48,893.00 100.00% - -
acabado de pintura electrostática
03.10.01.13 Escalera metalica de gato tipo 1 (con anillo de seguridad) m 11.40 443.02 5,050.43 Err:508 Err:508 Err:508 Err:508 11.40 5,050.43 100.00% - -
03.10.01.14 Puerta cortafuego de 1.20x2.10m und 50.00 4,846.05 242,302.50 Err:508 Err:508 Err:508 Err:508 49.50 239,902.98 99.01% 0.50 2,399.52
03.10.01.15 Puerta metalica cortafuego (1.00x2.10) und 34.00 4,241.05 144,195.70 Err:508 Err:508 Err:508 Err:508 33.83 143,477.15 99.50% 0.17 718.55
03.10.01.16 Puerta cortafuego, 1 hoja de 0.90x2.10m und 1.00 3,999.05 3,999.05 Err:508 Err:508 Err:508 Err:508 0.66 2,619.39 65.50% 0.34 1,379.66
03.10.01.17 Puerta cortafuego, 2 hojas de 1.80x2.10m und 10.00 8,861.80 88,618.00 Err:508 Err:508 Err:508 Err:508 9.81 86,938.03 98.10% 0.19 1,679.97
03.10.02 TAPAS Y TAPAJUNTAS Err:508 -
Tapajunta en pisos ancho=3", c/platina de acero inoxid. De 6"x3/32" + sellante
03.10.02.01 m 139.93 127.95 17,904.04 Err:508 Err:508 Err:508 Err:508 97.96 12,534.62 70.01% 41.97 5,369.42
plástico bituminoso
Tapajunta en techos ancho=4", c/platina de aluzinc de 6mm + sellante plástico
03.10.02.02 m 20.05 56.45 1,131.82 Err:508 Err:508 Err:508 Err:508 10.02 565.91 50.00% 10.03 565.91
bituminoso
Tapajunta entre techo y pared long.=8", c/platina de aluzinc de 6mm + sellante
03.10.02.03 m 47.10 86.45 4,071.80 Err:508 Err:508 Err:508 Err:508 23.55 2,035.90 50.00% 23.55 2,035.90
plástico bituminoso
03.10.02.04 Ventana de registro en cisternas 1.00mx0.70m und 4.00 783.24 3,132.96 Err:508 Err:508 Err:508 Err:508 4.00 3,132.96 100.00% - -
03.10.02.05 Rejillas en canaletas (cocina), ancho=0.25m, c/platinas de Fe de 1"x3/16" m 11.20 128.05 1,434.16 Err:508 Err:508 Err:508 Err:508 11.20 1,434.16 100.00% - -
03.10.02.06 Rejillas en canaletas (lavandería), ancho=0.35m, c/platinas de Fe de 1"x3/16" m 68.63 114.78 7,877.35 Err:508 Err:508 Err:508 Err:508 68.63 7,877.35 100.00% - -
03.10.02.07 Platina de Aluminio en cambio de piso m 798.92 10.77 8,604.37 Err:508 Err:508 Err:508 Err:508 798.92 8,604.37 100.00% - -
03.10.02.08 Cerco de reja, c/tubos de 2"x2"x1/8" m 186.20 108.47 20,197.11 Err:508 Err:508 Err:508 Err:508 186.20 20,197.11 100.00% - -
03.10.03 ACERO INOXIDABLE Err:508 -
03.10.03.01 Transfer, incl, ventana guillotina + perfiles de Fe y PL. de latón de 1/16" und 1.00 18,447.73 18,447.73 0.95 17,525.34 Err:508 922.39 1.00 18,447.73 100.00% - -
39
O B R A : MONT.CONT. 162,256,602.55

3.11 CERRAJERÍA Err:508 -
03.11.01 CERRADURAS Err:508 -
03.11.01.01 Cerradura tipo A und 7.00 137.85 964.95 Err:508 Err:508 Err:508 Err:508 6.30 868.46 90.00% 0.70 96.49
03.11.01.02 Cerradura tipo B und 465.00 120.38 55,976.70 Err:508 Err:508 Err:508 Err:508 422.50 50,860.55 90.86% 42.50 5,116.15
03.11.01.03 Cerradura tipo D und 245.00 99.55 24,389.75 Err:508 Err:508 Err:508 Err:508 232.41 23,136.38 94.86% 12.59 1,253.38
03.11.01.04 Cerradura tipo E und 172.00 106.34 18,290.48 Err:508 Err:508 Err:508 Err:508 154.80 16,461.43 90.00% 17.20 1,829.05
03.11.01.05 Cerradura tipo H und 47.00 1,621.73 76,221.31 Err:508 Err:508 Err:508 Err:508 46.30 75,086.10 98.51% 0.70 1,135.21
03.11.01.06 Cerradura tipo K und 9.00 191.69 1,725.21 Err:508 Err:508 Err:508 Err:508 9.00 1,725.21 100.00% - -
03.11.01.07 Cerradura tipo L und 2.00 96.69 193.38 Err:508 Err:508 Err:508 Err:508 1.80 174.04 90.00% 0.20 19.34
03.11.01.08 Cerradura tipo M und 14.00 118.69 1,661.66 Err:508 Err:508 Err:508 Err:508 12.60 1,495.49 90.00% 1.40 166.17
03.11.01.09 Cerradura tipo O und 119.00 151.69 18,051.11 Err:508 Err:508 Err:508 Err:508 107.10 16,246.00 90.00% 11.90 1,805.11
03.11.01.10 Cerradura tipo Q und 23.00 76.69 1,763.87 Err:508 Err:508 Err:508 Err:508 23.00 1,763.87 100.00% - -
03.11.01.11 Cerradura tipo T und 1.00 86.69 86.69 Err:508 Err:508 Err:508 Err:508 1.00 86.69 100.00% - -
03.11.02 ACCESORIOS Err:508 -
03.11.02.01 Accesorios tipo J und 116.00 130.91 15,185.56 116.00 15,185.56 Err:508 - 116.00 15,185.56 100.00% - -
03.11.02.02 Accesorios tipo N und 28.00 76.69 2,147.32 28.00 2,147.32 Err:508 - 28.00 2,147.32 100.00% - -
03.11.03 BISAGRAS Err:508 -
03.11.03.01 Bisagra capuchina aluminizada 4"x4" und 3,102.00 10.14 31,454.28 3,089.50 31,327.51 Err:508 - 3,089.50 31,327.51 99.60% 12.50 126.77
03.11.03.02 Bisagra de acero de 4"x4" und 63.00 18.64 1,174.32 63.00 1,174.32 Err:508 - 63.00 1,174.32 100.00% - -
03.11.04 CIERRAPUERTAS Err:508 -
03.11.04.01 Cierrapuerta superior en puertas cortafuego und 131.00 717.91 94,046.21 111.40 79,975.17 Err:508 12,922.38 129.40 92,897.55 98.78% 1.60 1,148.66
03.11.04.02 Freno hidráulico en mamparas jgo 33.00 855.83 28,242.39 29.80 25,503.74 Err:508 - 29.80 25,503.74 90.30% 3.20 2,738.65
03.11.05 BARRA ANTIPANICO Err:508 -
03.11.05.01 Barra antipanico tipo H puertas simples, salidas en emergencia y de escape und 108.00 1,064.30 114,944.40 92.20 98,128.46 Err:508 15,964.50 107.20 114,092.96 99.26% 0.80 851.44
3.12 VIDRIOS, CRISTALES Y SIMILARES Err:508 -

03.12.01 PUERTA VENTANA Err:508 -
Puerta ventana con vidrio templado de 10mm, c/accesorios de aluminio negro

03.12.01.01 m2 37.88 449.24 17,017.21 37.88 17,017.21 Err:508 - 37.88 17,017.21 100.00% - -
anodizado, 1 hoja batiente + paño fijo + sobreluz y ventana batiente
03.12.02 VENTANAS Err:508 -

03.12.02.01 Ventana de Aluminio y cristal templado de 6mm m2 1,933.40 317.62 614,086.51 1,933.40 614,086.51 Err:508 - 1,933.40 614,086.51 100.00% - -
03.12.02.02 V-08 ventana de block de vidrio und 66.91 579.71 38,788.40 66.91 38,788.40 Err:508 - 66.91 38,788.40 100.00% - -
03.12.02.03 V-09 ventana de aluminio y vidrio emplomado tipo Vx m2 0.32 18,048.71 5,775.59 0.32 5,775.59 Err:508 - 0.32 5,775.59 100.00% - -
03.12.02.04 Ventana de aluminio y cristal templado de 6mm (tipo guillotina) m2 12.45 319.49 3,977.65 - - Err:508 3,579.89 11.21 3,579.89 90.00% 1.25 397.77
03.12.03 MAMPARAS Err:508 -
Mamparas de aluminio y cristal templado de 6mm, 2 hojas batientes + paños fijos +
03.12.03.01 m2 240.03 352.87 84,699.39 Err:508 Err:508 Err:508 Err:508 240.03 84,699.39 100.00% - -
sobre luz de aluminio y cristal templado de 6mm, 4 hojas batientes + paños fijos +
Mamparas
03.12.03.02 m2 51.08 352.87 18,024.60 Err:508 Err:508 Err:508 Err:508 51.08 18,024.60 100.00% - -
sobre luz
03.12.03.03 Mamparas de aluminio y cristal templado de 6mm, 2 hojas batientes + sobre luz m2 16.74 352.87 5,907.04 Err:508 Err:508 Err:508 Err:508 16.74 5,907.04 100.00% - -
03.12.03.04 Mamparas de aluminio y cristal templado de 6mm, paños fijos m2 67.50 352.87 23,818.73 Err:508 Err:508 Err:508 Err:508 67.50 23,818.73 100.00% - -
Mamparas tipo muros cortina de cristal templado de 10mm, c/estructura de soporte y
03.12.03.05 m2 199.82 892.87 178,413.28 Err:508 Err:508 Err:508 Err:508 196.79 175,708.60 98.48% 3.03 2,704.68
accesorios de acero
Muro cortina de cristal templado de 10mm, c/estructura de soporte y accesorios de
03.12.03.06 m2 252.03 1,244.08 313,545.48 Err:508 Err:508 Err:508 Err:508 252.03 313,545.48 100.00% - -
acero
39
O B R A : MONT.CONT. 162,256,602.55

3.13 PINTURA Err:508 -
03.13.01 PINTURA LÁTEX Err:508 -
03.13.01.01 Pintura latex en cielorraso y vigas m2 21,989.06 12.38 272,224.56 19,163.86 237,248.64 Err:508 18,570.00 20,663.86 255,818.64 93.97% 1,325.20 16,405.92
03.13.02 PINTURA ÓLEO Err:508 -
03.13.02.01 Pintura oleo mate en muro int/ext 2 manos (inc. Empaste) m2 70,962.90 15.95 1,131,858.26 63,878.50 1,018,862.01 Err:508 57,420.04 67,478.50 1,076,282.05 95.09% 3,484.40 55,576.21
03.13.02.02 Pintura esmalte dos manos en contrazocalos m2 307.14 17.40 5,344.24 - - Err:508 - - - 0.00% 307.14 5,344.24
03.13.03 PINTURAS VARIAS Err:508 -
03.13.03.01 Pintura de trafico p/demarcacion de estacionamientos m 367.50 5.03 1,848.53 - - Err:508 - - - 0.00% 367.50 1,848.53
03.13.03.02 Pintura de trafico p/zonas de ingreso m2 69.02 82.73 5,710.02 - - Err:508 - - - 0.00% 69.02 5,710.02
03.13.03.03 Pintura ignífuga en muros para protección durante 2 horas m2 1,244.30 19.04 23,691.47 - - Err:508 23,691.47 1,244.30 23,691.47 100.00% - -
03.13.03.04 Pintura ignífuga en muros para protección durante 1 horas m2 2,238.85 17.24 38,597.77 - - Err:508 - - - 0.00% 2,238.85 38,597.77
3.14 VARIOS Err:508 -
Banca de concreto curva, long. Promed.=8.70m, ancho=0.60m, H=0.90m, acabado

03.14.01 m 8.70 607.30 5,283.51 8.70 5,283.51 Err:508 - 8.70 5,283.51 100.00% - -
cem. Pulido, respaldar c/tubos de Fe Ø=1"
03.14.02 Protector contracamillas tipo pasamanos m 1,450.25 30.32 43,971.58 - - Err:508 - - - 0.00% 1,450.25 43,971.58
03.14.03 Limpieza permanente y final de la obra glb 1.00 20,000.00 20,000.00 0.98 19,562.20 Err:508 - 0.98 19,562.20 97.81% 0.02 437.80
03.14.04 Jardinería arboles y arbustos m2 19.00 36.16 687.04 - - Err:508 - - - 0.00% 19.00 687.04
03.14.05 Sembrio de grass por champas o bloques m2 406.83 25.35 10,313.14 - - Err:508 - - - 0.00% 406.83 10,313.14
4.00 SEÑALIZACIÓN Err:508 -
4.01 SEÑALÉTICA Err:508 -
04.01.01 Letrero luminoso de emergencia und 1.00 6,180.15 6,180.15 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 6,180.15
04.01.02 Letrero principal con letras revestidas en acero und 1.00 18,159.44 18,159.44 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 18,159.44
04.01.03 Señaletica tipo pared 0.20x0.30 autoadhesiva sobre plancha trupan pintada und 995.00 72.92 72,555.40 Err:508 Err:508 Err:508 Err:508 650.00 47,398.00 65.33% 345.00 25,157.40
04.01.04 Señaletica tipo pared 0.20x0.30m s/detalle und 30.00 235.85 7,075.50 Err:508 Err:508 Err:508 Err:508 - - 0.00% 30.00 7,075.50
04.01.05 Señal indicativa colgada de salida und 4.00 135.85 543.40 Err:508 Err:508 Err:508 Err:508 - - 0.00% 4.00 543.40
04.01.06 Señal tipo techo 1.20x0.30m und 84.00 247.63 20,800.92 Err:508 Err:508 Err:508 Err:508 50.40 12,480.55 60.00% 33.60 8,320.37
04.01.07 Señal tipo pared 1.20x0.30m und 18.00 246.41 4,435.38 Err:508 Err:508 Err:508 Err:508 - - 0.00% 18.00 4,435.38
4.02 EXTINTORES Err:508 -
04.02.01 Extintor de humos clase CO2-TIPO ABC de 6Kg und 41.00 571.89 23,447.49 - - Err:508 - - - 0.00% 41.00 23,447.49
04.02.02 Extintor tipo PQS-ABC-9 Kg und 28.00 216.20 6,053.60 - - Err:508 - - - 0.00% 28.00 6,053.60
04.02.03 Extintor de H2O de 2.5 Gal und 79.00 340.38 26,890.02 - - Err:508 - - - 0.00% 79.00 26,890.02
04.02.04 Extintor tipo K-Acetato de potacio und 3.00 578.85 1,736.55 - - Err:508 - - - 0.00% 3.00 1,736.55
COSTO DIRECTO (A) 20,005,061.11 18,855,806.58 531,060.26 19,386,866.83 618,194.31
GASTOS GENERALES + UTILIDADES (B) 0.20022 4,005,345.82 3,775,245.95 106,327.09 3,881,573.04 96.91% 123,772.78
FR = 1
SUB TOTAL (A+B)*FR 24,010,406.93 22,631,052.53 637,387.35 23,268,439.87 741,967.09
39
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN
O B R A : MONT.CONT. : S/. 162,256,602.55
INSPECTOR DE OBRA : ING. ALDO ESTRADA VILLANUEVA F. TERMINO : 12/25/2020
FÓRMULA 03 : INSTALACIONES SANITARIAS

4.00 INSTALACIONES SANITARIAS
4.01 APARATOS SANITARIOS Y ACCESORIOS
04.01.01 LAVATORIOS
04.01.01.01 Lavatorio tipo A-2 und 178.00 625.00 111,250.00 178.00 111,250.00 Err:508 - 178.00 111,250.00 100.00% - -
04.01.02 LAVADEROS ESPECIALES Err:508 -
04.01.02.01 Lavadero tipo B-1 und 54.00 785.00 42,390.00 Err:508 Err:508 Err:508 Err:508 54.00 42,390.00 100.00% - -
04.01.02.02 Lavadero tipo B-1A und 30.00 880.00 26,400.00 Err:508 Err:508 Err:508 Err:508 30.00 26,400.00 100.00% - -
04.01.02.04 Lavadero tipo B-9a und 44.00 1,015.00 44,660.00 Err:508 Err:508 Err:508 Err:508 44.00 44,660.00 100.00% - -
04.01.02.05 Lavadero tipo B-14A und 9.00 1,621.50 14,593.50 Err:508 Err:508 Err:508 Err:508 9.00 14,593.50 100.00% - -
04.01.02.06 Lavadero tipo B-16A und 4.00 3,950.00 15,800.00 Err:508 Err:508 Err:508 Err:508 4.00 15,800.00 100.00% - -
04.01.02.07 Lavadero tipo B-43 und 15.00 3,680.00 55,200.00 Err:508 Err:508 Err:508 Err:508 15.00 55,200.00 100.00% - -
04.01.02.09 Botadero B-67 und 30.00 488.00 14,640.00 Err:508 Err:508 Err:508 Err:508 30.00 14,640.00 100.00% - -
04.01.03 INODOROS Err:508 -
04.01.03.01 Inodoro tipo C-1 und 257.00 825.00 212,025.00 257.00 212,025.00 Err:508 - 257.00 212,025.00 100.00% - -
04.01.03.02 Inodoro tipo C-1A und 10.00 835.00 8,350.00 10.00 8,350.00 Err:508 - 10.00 8,350.00 100.00% - -
04.01.04 URINARIOS Err:508 -
04.01.04.01 Urinario tipo C-9 und 49.00 595.00 29,155.00 49.00 29,155.00 Err:508 - 49.00 29,155.00 100.00% - -
04.01.05 DUCHAS Err:508 -
04.01.05.01 Griferia tipo F-1 und 43.00 395.00 16,985.00 43.00 16,985.00 Err:508 - 43.00 16,985.00 100.00% - -
04.01.05.02 Griferia tipo F-1a und 100.00 420.00 42,000.00 100.00 42,000.00 Err:508 - 100.00 42,000.00 100.00% - -
04.01.06 INSTALACION DE APARATOS SANTARIOS Y SEGURIDAD Err:508 -
04.01.06.01 Seguridad de fluxometros P/Inodoro und 267.00 518.87 138,538.29 238.00 123,491.06 Err:508 10,377.40 258.00 133,868.46 96.63% 9.00 4,669.83
04.01.06.02 Seguridad de fluxometros P/Urinario und 49.00 518.87 25,424.63 42.00 21,792.54 Err:508 2,594.35 47.00 24,386.89 95.92% 2.00 1,037.74
04.01.06.03 Instalacion de aparatos sanitarios und 915.00 66.62 60,957.30 785.00 52,296.70 Err:508 7,994.40 905.00 60,291.10 98.91% 10.00 666.20
04.01.07 APARATOS ESPECIALES Err:508 -
04.01.07.01 Griferia tipo G-1 (SUM P/Ducha) und 143.00 87.00 12,441.00 143.00 12,441.00 Err:508 - 143.00 12,441.00 100.00% - -
04.01.07.02 Instalacion de aparatos especiales und 143.00 76.15 10,889.45 94.00 7,158.10 Err:508 3,350.60 138.00 10,508.70 96.50% 5.00 380.75
04.01.08 ACCESORIOS SANITARIOS Err:508 -
04.01.08.01 H-1 (Espejo) und 276.00 85.00 23,460.00 Err:508 Err:508 Err:508 Err:508 276.00 23,460.00 100.00% - -
04.01.08.02 H-3 (Toallero de gancho) und 268.00 26.85 7,195.80 Err:508 Err:508 Err:508 Err:508 268.00 7,195.80 100.00% - -
04.01.08.03 H-4 (Jabonera cromada para jabon liquido) und 393.00 75.00 29,475.00 Err:508 Err:508 Err:508 Err:508 393.00 29,475.00 100.00% - -
04.01.08.04 H-5 (Jabonera de loza para ducha) und 143.00 18.50 2,645.50 Err:508 Err:508 Err:508 Err:508 143.00 2,645.50 100.00% - -
04.01.08.05 H-6 (Porta rollo de papel higienico de losa) und 267.00 36.50 9,745.50 Err:508 Err:508 Err:508 Err:508 267.00 9,745.50 100.00% - -
04.01.08.06 H-7 (Tubo para cortina de ducha) und 267.00 65.00 17,355.00 Err:508 Err:508 Err:508 Err:508 267.00 17,355.00 100.00% - -
04.01.08.07 H-10 (Dispensador de toallas de papel) und 350.00 125.00 43,750.00 Err:508 Err:508 Err:508 Err:508 350.00 43,750.00 100.00% - -
04.01.08.08 H-12 (Agarradera para impedidos fisicos L=2.00m ,Tipo esquinero) und 153.00 850.00 130,050.00 Err:508 Err:508 Err:508 Err:508 153.00 130,050.00 100.00% - -
04.01.08.09 H-19 (Dispensador de escobillas) und 15.00 1,450.00 21,750.00 Err:508 Err:508 Err:508 Err:508 15.00 21,750.00 100.00% - -
04.01.08.10 H-21 (Dispensador de jabon espuma) und 350.00 115.00 40,250.00 Err:508 Err:508 Err:508 Err:508 350.00 40,250.00 100.00% - -
04.01.08.11 H-25 (Cortina de lino plastificado, incluye riel) und 143.00 475.20 67,953.60 Err:508 Err:508 Err:508 Err:508 143.00 67,953.60 100.00% - -
04.01.08.12 Dispensador de jabon liquido/Yodo und 15.00 1,450.00 21,750.00 Err:508 Err:508 Err:508 Err:508 15.00 21,750.00 100.00% - -
04.01.08.13 Colocacion de accesorios sanitarios und 2,640.00 21.25 56,100.00 Err:508 Err:508 Err:508 Err:508 2,619.00 55,653.75 99.20% 21.00 446.25
4.02 SISTEMA DE AGUA FRIA Err:508 -
04.02.01 SALIDAS DE AGUA FRIA Err:508 -
04.02.01.01 Salida de agua fria tub. Cobre de 1/2" pto 677.00 177.45 120,133.65 677.00 120,133.65 Err:508 - 677.00 120,133.65 100.00% - -
04.02.01.02 Salida de agua fria tub. Cobre de 3/4" pto 1.00 229.45 229.45 1.00 229.45 Err:508 - 1.00 229.45 100.00% - -
04.02.01.03 Salida de agua fria tub. Cobre de 1" pto 49.00 276.35 13,541.15 49.00 13,541.15 Err:508 - 49.00 13,541.15 100.00% - -
04.02.01.04 Salida de agua fria tub. Cobre de 1 1/4" pto 267.00 335.97 89,703.99 267.00 89,703.99 Err:508 - 267.00 89,703.99 100.00% - -
39
O B R A : MONT.CONT. : S/. 162,256,602.55

04.02.02 REDES DE DISTRIBUCION Err:508 -
04.02.02.01 Tuberia de cobre agua fria tipo "L" 1/2" m 2,913.56 37.01 107,830.86 Err:508 Err:508 Err:508 Err:508 2,913.56 107,830.86 100.00% - -
04.02.02.02 Tuberia de cobre agua fria tipo "L" 3/4" m 162.47 49.69 8,073.13 Err:508 Err:508 Err:508 Err:508 162.47 8,073.13 100.00% - -
04.02.02.03 Tuberia de cobre agua fria tipo "L" 1" m 64.41 65.38 4,211.13 Err:508 Err:508 Err:508 Err:508 64.41 4,211.13 100.00% - -
04.02.02.04 Tuberia de cobre agua fria tipo "L" 1 1/4" m 2,291.71 85.45 195,826.62 Err:508 Err:508 Err:508 Err:508 2,291.71 195,826.62 100.00% - -
04.02.02.05 Tuberia de cobre agua fria tipo "L" 1 1/2" m 949.74 89.87 85,353.13 Err:508 Err:508 Err:508 Err:508 949.74 85,353.13 100.00% - -
04.02.02.07 Tuberia de cobre agua fria tipo "L" 2 1/2" m 127.05 122.41 15,552.19 Err:508 Err:508 Err:508 Err:508 127.05 15,552.19 100.00% - -
04.02.03 LLAVES Y VALVULAS Err:508 -
04.02.03.01 Valvula esferica de bronce de 1/2" (PVC) pza 253.00 71.77 18,157.81 Err:508 Err:508 Err:508 Err:508 253.00 18,157.81 100.00% - -
04.02.03.02 Valvula esferica de bronce de 3/4" (PVC) pza 6.00 91.40 548.40 Err:508 Err:508 Err:508 Err:508 6.00 548.40 100.00% - -
04.02.03.03 Valvula esferica de bronce de 1" (PVC) pza 1.00 139.05 139.05 Err:508 Err:508 Err:508 Err:508 1.00 139.05 100.00% - -
04.02.03.04 Valvula esferica de bronce de 1 1/4" (PVC) pza 220.00 166.40 36,608.00 Err:508 Err:508 Err:508 Err:508 220.00 36,608.00 100.00% - -
04.02.03.06 Valvula esferica de bronce de 2 1/2" (PVC) pza 1.00 660.72 660.72 Err:508 Err:508 Err:508 Err:508 1.00 660.72 100.00% - -
04.02.03.07 Valvula esferica de bronce de 3" (PVC) pza 3.00 998.02 2,994.06 Err:508 Err:508 Err:508 Err:508 3.00 2,994.06 100.00% - -
04.02.03.08 Valvula esferica de bronce de 4" (PVC) pza 1.00 1,266.02 1,266.02 Err:508 Err:508 Err:508 Err:508 1.00 1,266.02 100.00% - -
04.02.03.09 Caja para valvulas con marco y tapa metalica und 499.00 191.66 95,638.34 Err:508 Err:508 Err:508 Err:508 485.00 92,955.10 97.19% 14.00 2,683.24
4.03 SISTEMA DE AGUA CONTRAINCENDIO Err:508 -
04.03.01 REDES DE DISTRIBUCION DE AGUA CONTRA INCENDIO Err:508 -
04.03.01.01 Tuberia de acero cedula 40 1" (Colgada) m 3,251.06 41.83 135,991.84 Err:508 Err:508 Err:508 Err:508 3,251.06 135,991.84 100.00% - -
04.03.01.02 Tuberia de acero cedula40 1 1/4" (Colgada) m 112.93 51.72 5,840.74 Err:508 Err:508 Err:508 Err:508 112.93 5,840.74 100.00% - -
04.03.01.03 Tuberia de acero cedula 40 1 1/2" (Colgada) m 808.90 55.41 44,821.15 Err:508 Err:508 Err:508 Err:508 808.90 44,821.15 100.00% - -
04.03.01.04 Tuberia de acero cedula 40 2" (Colgada) m 598.02 62.02 37,089.20 Err:508 Err:508 Err:508 Err:508 598.02 37,089.20 100.00% - -
04.03.01.05 Tuberia de acero cedula 40 2 1/2" (Colgada) m 1,243.63 84.79 105,447.39 Err:508 Err:508 Err:508 Err:508 1,184.61 100,443.08 95.25% 59.02 5,004.31
04.03.01.09 Tuberia de HDPE de 2 1/2" - Enterrada m 46.19 41.04 1,895.64 Err:508 Err:508 Err:508 Err:508 9.39 385.37 20.33% 36.80 1,510.27
04.03.01.10 Tuberia de HDPE de 4" - Enterrada m 51.17 76.97 3,938.55 Err:508 Err:508 Err:508 Err:508 51.17 3,938.55 100.00% - -
04.03.02.01 Colgador para tuberia de acero und 4,815.00 214.82 1,034,358.30 Err:508 Err:508 Err:508 Err:508 4,815.00 1,034,358.30 100.00% - -
04.03.02.02 Codo de acero negro de 1" und 2,583.00 13.11 33,863.13 Err:508 Err:508 Err:508 Err:508 2,583.00 33,863.13 100.00% - -
04.03.02.03 Codo de acero negro de 1 1/4" und 1.00 14.21 14.21 Err:508 Err:508 Err:508 Err:508 1.00 14.21 100.00% - -
04.03.02.04 Codo de acero negro de 1 1/2" und 1.00 14.83 14.83 Err:508 Err:508 Err:508 Err:508 1.00 14.83 100.00% - -
04.03.02.05 Codo de acero negro de 2" und 6.00 19.55 117.30 Err:508 Err:508 Err:508 Err:508 6.00 117.30 100.00% - -
04.03.02.06 Codo de acero negro de 2 1/2" und 178.00 24.05 4,280.90 Err:508 Err:508 Err:508 Err:508 178.00 4,280.90 100.00% - -
04.03.02.10 Tee de acero negro 1" und 409.00 23.82 9,742.38 Err:508 Err:508 Err:508 Err:508 409.00 9,742.38 100.00% - -
04.03.02.11 Tee de acero negro 1 1/4" und 55.00 25.39 1,396.45 Err:508 Err:508 Err:508 Err:508 55.00 1,396.45 100.00% - -
04.03.02.18 Reduccion de acero cedula 40 de 1 1/4" a 1" und 118.00 27.96 3,299.28 Err:508 Err:508 Err:508 Err:508 118.00 3,299.28 100.00% - -
04.03.02.19 Reduccion de acero cedula 40 de 1 1/2" a 1 1/4" und 31.00 31.90 988.90 Err:508 Err:508 Err:508 Err:508 31.00 988.90 100.00% - -
04.03.02.21 Reduccion de acero cedula 40 de 2" a 1 1/2" und 160.00 34.19 5,470.40 Err:508 Err:508 Err:508 Err:508 160.00 5,470.40 100.00% - -
04.03.02.22 Reduccion de acero cedula 40 de 2" a 1 1/4" und 8.00 33.24 265.92 Err:508 Err:508 Err:508 Err:508 8.00 265.92 100.00% - -
04.03.02.23 Reduccion de acero cedula 40 de 2" a 1" und 379.00 33.24 12,597.96 Err:508 Err:508 Err:508 Err:508 379.00 12,597.96 100.00% - -
04.03.02.25 Reduccion de acero cedula 40 de 2 1/2" a 1 1/2" und 56.00 34.28 1,919.68 Err:508 Err:508 Err:508 Err:508 56.00 1,919.68 100.00% - -
04.03.02.26 Reduccion de acero cedula 40 de 2 1/2" a 1 1/4" und 8.00 46.83 374.64 Err:508 Err:508 Err:508 Err:508 8.00 374.64 100.00% - -
39
O B R A : MONT.CONT. : S/. 162,256,602.55

04.03.02.41 Valvula especial de purga para agua contra incendio de 1" pza 30.00 370.06 11,101.80 Err:508 Err:508 Err:508 Err:508 30.00 11,101.80 100.00% - -
04.03.03 SUMINISTRO E INSTALACION DE GABINETES CONTRA INCENDIO Err:508 -
04.03.03.01 Gabinete contraincendio tipo A und 49.00 3,783.85 185,408.65 49.00 185,408.65 Err:508 - 49.00 185,408.65 100.00% - -
04.03.04 VALVULAS Err:508 -
04.03.04.01 Unión siamesa tipo poste Ø=4" C/2 salidas Ø=2-1/2" pza 2.00 2,569.82 5,139.64 2.00 5,139.64 Err:508 - 2.00 5,139.64 100.00% - -
04.03.04.02 Valvula angular de 2 1/2" Listada UL para uso de bomberos pza 49.00 291.96 14,306.04 49.00 14,306.04 Err:508 - 49.00 14,306.04 100.00% - -
04.03.04.03 Valvula Fire Check bridada de 4" pza 1.00 1,494.13 1,494.13 1.00 1,494.13 Err:508 - 1.00 1,494.13 100.00% - -
04.03.04.04 Caja de concreto para valvula Fire Check según detalle 0.90x0.60x0.90m und 1.00 1,041.78 1,041.78 1.00 1,041.78 Err:508 - 1.00 1,041.78 100.00% - -
04.03.05 INSTALACIONES ESPECIALES Err:508 -
04.03.05.01 Estacion controladora de piso de 6" und 6.00 2,206.15 13,236.90 6.00 13,236.90 Err:508 - 6.00 13,236.90 100.00% - -
04.03.05.02 Rociador estandar und 2,454.00 172.01 422,112.54 2,285.00 393,042.85 Err:508 - 2,285.00 393,042.85 93.11% 169.00 29,069.69
04.03.05.03 Manifold und 1.00 10,466.49 10,466.49 0.95 9,943.17 Err:508 523.32 1.00 10,466.49 100.00% - -
04.03.06 EMPALMES, LIMPIEZA Y DESINFECCION Err:508 -
04.03.06.01 Limpieza, desinfeccion y pruebas de red de agua fria y agua contra incendio m 7,590.37 6.14 46,604.87 7,015.57 43,075.60 Err:508 - 7,015.57 43,075.60 92.43% 574.80 3,529.27
4.04 SISTEMA DE AGUA BLANDA Err:508 -
04.04.01 SALIDAS DE AGUA BLANDA Err:508 -
04.04.01.01 Salida de agua blanda en tubería de cobre de 3/4" pto 12.00 229.45 2,753.40 12.00 2,753.40 Err:508 - 12.00 2,753.40 100.00% - -
04.04.02 REDES DE DISTRIBUCION DE AGUA BLANDA Err:508 -
04.04.02.01 TUBERIA DE COBRE AGUA BLANDA TIPO "L" 3/4" m 342.54 49.69 17,020.81 342.54 17,020.81 Err:508 - 342.54 17,020.81 100.00% - -
04.04.02.02 TUBERIA DE COBRE AGUA BLANDA TIPO "L" 1" m 105.38 65.38 6,889.74 105.38 6,889.74 Err:508 - 105.38 6,889.74 100.00% - -
04.04.02.03 TUBERIA DE COBRE AGUA BLANDA TIPO "L" 1 1/2" m 39.47 89.87 3,547.17 39.47 3,547.17 Err:508 - 39.47 3,547.17 100.00% - -
04.04.02.04 TUBERIA DE COBRE AGUA BLANDA TIPO "L" 2" m 20.00 163.48 3,269.60 20.00 3,269.60 Err:508 - 20.00 3,269.60 100.00% - -
04.04.02.05 TUBERIA DE COBRE AGUA BLANDA TIPO "L" 2 1/2" m 66.32 120.86 8,015.44 66.32 8,015.44 Err:508 - 66.32 8,015.44 100.00% - -
04.04.03.01 Valvula esferica de bronce de 3/4" (PVC) pza 12.00 91.40 1,096.80 12.00 1,096.80 Err:508 - 12.00 1,096.80 100.00% - -
04.04.03.02 Valvula esferica de bronce de 1" (PVC) pza 3.00 139.05 417.15 3.00 417.15 Err:508 - 3.00 417.15 100.00% - -
04.04.03.03 Valvula esferica de bronce de 1 1/2" (PVC) pza 1.00 418.64 418.64 1.00 418.64 Err:508 - 1.00 418.64 100.00% - -
04.04.03.04 Valvula esferica de bronce de 2 1/2" (PVC) pza 1.00 660.72 660.72 1.00 660.72 Err:508 - 1.00 660.72 100.00% - -
04.04.03.05 Caja para valvulas con marco y tapa metalica und 14.00 191.66 2,683.24 14.00 2,683.24 Err:508 - 14.00 2,683.24 100.00% - -
04.04.04.01 Limpieza, desinfeccion y pruebas de red de agua blanda m 573.71 6.14 3,522.58 445.85 2,737.52 Err:508 785.06 573.71 3,522.58 100.00% - -
4.05 SISTEMA DE AGUA CALIENTE Y RETORNO DE AGUA CALIENTE Err:508 -
04.05.01 SALIDAS DE AGUA CALIENTE Err:508 -
04.05.01.01 Salida de agua caliente en tub. de cobre de 1/2" pto 517.00 211.86 109,531.62 517.00 109,531.62 Err:508 - 517.00 109,531.62 100.00% - -
04.05.01.02 Salida de agua caliente en tub. de cobre de 3/4" pto 13.00 234.84 3,052.92 13.00 3,052.92 Err:508 - 13.00 3,052.92 100.00% - -
04.05.02 REDES DE DISTRIBUCION Err:508 -
04.05.02.01 Tuberia de cobre agua caliente tipo "L" 1/2" m 5,309.49 54.97 291,862.67 Err:508 Err:508 Err:508 Err:508 5,309.49 291,862.67 100.00% - -
04.05.02.02 Tuberia de cobre agua caliente tipo "L" 3/4" m 1,307.66 67.63 88,437.05 Err:508 Err:508 Err:508 Err:508 1,307.66 88,437.05 100.00% - -
04.05.02.03 Tuberia de cobre agua caliente tipo "L" 1" m 406.52 83.32 33,871.25 Err:508 Err:508 Err:508 Err:508 406.52 33,871.25 100.00% - -
04.05.02.04 Tuberia de cobre agua caliente tipo "L" 1 1/2" m 151.66 113.84 17,264.97 Err:508 Err:508 Err:508 Err:508 151.66 17,264.97 100.00% - -
04.05.02.05 Tuberia de cobre agua caliente tipo "L" 2" m 22.81 190.46 4,344.39 Err:508 Err:508 Err:508 Err:508 22.81 4,344.39 100.00% 20.91 3,982.52
04.05.02.06 Tuberia de cobre agua caliente tipo "L" 2 1/2" m 45.42 148.13 6,728.06 Err:508 Err:508 Err:508 Err:508 45.42 6,728.06 100.00% - -
04.05.02.07 Tuberia de cobre agua caliente tipo "L" 3" m 71.03 135.37 9,615.33 Err:508 Err:508 Err:508 Err:508 71.03 9,615.33 100.00% 0.18 24.37
04.05.03 LLAVES Y VALVULAS Err:508 -
04.05.03.01 Valvula esferica de bronce de 1/2" (Cobre) Pza 366.00 128.62 47,074.92 344.00 44,245.28 Err:508 2,829.64 366.00 47,074.92 100.00% - -
04.05.03.02 Valvula esferica de bronce de 3/4" (Cobre) Pza 12.00 171.23 2,054.76 12.00 2,054.76 Err:508 - 12.00 2,054.76 100.00% - -
04.05.03.03 Valvula esferica de bronce de 2" (Cobre) Pza 6.00 943.01 5,658.06 6.00 5,658.06 Err:508 - 6.00 5,658.06 100.00% - -
04.05.03.04 Valvula esferica de bronce de 2 1/2" (Cobre) Pza 6.00 1,129.67 6,778.02 6.00 6,778.02 Err:508 - 6.00 6,778.02 100.00% - -
04.05.03.05 Caja para valvulas con marco y tapa metalica Pza 378.00 191.66 72,447.48 331.00 63,439.46 Err:508 6,708.10 366.00 70,147.56 96.83% 12.00 2,299.92
39
O B R A : MONT.CONT. : S/. 162,256,602.55

04.05.04.01 Colgadores para tuberias (agua) und 1,030.00 66.74 68,742.20 1,030.00 68,742.20 Err:508 - 1,030.00 68,742.20 100.00% - -
04.05.04.02 Limpieza, desinfeccion y pruebas de red de agua m 7,644.59 6.14 46,937.78 5,500.00 33,770.00 Err:508 13,167.78 7,644.59 46,937.78 100.00% - -
4.06 SISTEMA DE RIEGO Err:508 -
04.06.01 RED DE DISTRIBUCION Err:508 -
04.06.01.01 Tuberia de agua PVC C-10 de 3/4" m 260.08 13.74 3,573.50 260.08 3,573.50 Err:508 - 260.08 3,573.50 100.00% - -
04.06.01.02 Tuberia de agua PVC C-10 de 1 1/2" m 390.56 14.15 5,526.42 390.56 5,526.42 Err:508 - 390.56 5,526.42 100.00% - -
04.06.01.03 Grifo de riego de 3/4" en muro de concreto (cemento tipo II) und 9.00 129.23 1,163.07 9.00 1,163.07 Err:508 - 9.00 1,163.07 100.00% - -
04.06.01.04 Grifo de riego de 3/4" und 10.00 68.95 689.50 10.00 689.50 Err:508 - 10.00 689.50 100.00% - -
04.06.01.05 Valvula compuerta de bronce de 3/4" (Cobre) pza 9.00 178.92 1,610.28 9.00 1,610.28 Err:508 - 9.00 1,610.28 100.00% - -
04.06.02 MOVIMIENTO DE TIERRAS Err:508 -
04.06.02.01 Trazo y replanteo preliminar m 641.72 0.92 590.38 641.72 590.38 Err:508 - 641.72 590.38 100.00% - -
04.06.02.02 Excavacion de zanjas para redes sanitarias m 641.72 17.86 11,461.12 641.72 11,461.12 Err:508 - 641.72 11,461.12 100.00% - -
04.06.02.03 Relleno compact. c/equipo, mat. Propio y agua m 641.72 17.16 11,011.92 641.72 11,011.92 Err:508 - 641.72 11,011.92 100.00% - -
04.06.02.04 Cama de arena (Red de agua) m 641.72 31.87 20,451.62 641.72 20,451.62 Err:508 - 641.72 20,451.62 100.00% - -
04.06.02.05 Refine y nivelacion de zanjas m 641.72 1.83 1,174.35 641.72 1,174.35 Err:508 - 641.72 1,174.35 100.00% - -
04.06.03 PRUEBAS Err:508 -
04.06.03.01 Limpieza, desinfeccion y pruebas de red de agua de riego m 650.64 6.14 3,994.93 650.64 3,994.93 Err:508 - 650.64 3,994.93 100.00% - -
4.07 SISTEMA DE DESAGUE Err:508 -
04.07.01 SALIDAS DE DESAGUE Y VENTILACION Err:508 -
04.07.01.01 Salida de desague PVC de 2" pto 681.00 104.58 71,218.98 681.00 71,218.98 Err:508 - 681.00 71,218.98 100.00% - -
04.07.01.04 Salida de ventilación PVC de 2" pto 501.00 100.34 50,270.34 501.00 50,270.34 Err:508 - 501.00 50,270.34 100.00% - -
04.07.01.05 Salida de ventilación PVC de 4" pto 30.00 162.26 4,867.80 26.00 4,218.76 Err:508 649.04 30.00 4,867.80 100.00% - -
04.07.02 TUBERIAS DE DESAGUE Err:508 -
04.07.02.01 Tuberias de desague PVC 2" m 5,835.65 21.82 127,333.88 5,658.21 123,462.14 Err:508 3,871.74 5,835.65 127,333.88 100.00% - -
04.07.02.02 Tuberias de desague PVC 3" m 511.55 24.95 12,763.17 511.55 12,763.17 Err:508 - 511.55 12,763.17 100.00% - -
04.07.02.03 Tuberias de desague PVC 4" m 2,626.15 35.96 94,436.35 2,626.15 94,436.35 Err:508 - 2,626.15 94,436.35 100.00% - -
04.07.03.01 Colgadores p/tuberia de desague (tipo gota) und 3,060.00 79.65 243,729.00 3,050.00 242,932.50 Err:508 796.50 3,060.00 243,729.00 100.00% - -
04.07.04 ADITAMENTOS VARIOS Err:508 -
04.07.04.01 Registro de bronce 2" pza 213.00 45.95 9,787.35 Err:508 Err:508 Err:508 Err:508 213.00 9,787.35 100.00% - -
04.07.04.04 Sumidero de bronce 3" pza 34.00 84.20 2,862.80 Err:508 Err:508 Err:508 Err:508 34.00 2,862.80 100.00% - -
04.07.04.05 Sumidero de bronce 4" pza 4.00 110.47 441.88 Err:508 Err:508 Err:508 Err:508 4.00 441.88 100.00% - -
04.07.04.06 Sombrero de ventilacion 4" pza 15.00 21.66 324.90 Err:508 Err:508 Err:508 Err:508 15.00 324.90 100.00% - -
04.07.05 REDES COLECTORAS Err:508 -
04.07.05.02 Excavacion de zanja para redes sanitarias (de 1 a 1.5 m) m 530.41 31.25 16,575.31 530.41 16,575.31 Err:508 - 530.41 16,575.31 100.00% - -
04.07.05.03 Relleno compactado c/equipo, material propio y agua (de 1 a 1.5 m) m 530.41 30.41 16,129.77 530.41 16,129.77 Err:508 - 530.41 16,129.77 100.00% - -
04.07.05.04 Cama de arena (Red de desague) m 530.41 42.40 22,489.38 530.41 22,489.38 Err:508 - 530.41 22,489.38 100.00% - -
04.07.05.05 Refine y nivelacion de zanjas (manual) m 530.41 5.34 2,832.39 530.41 2,832.39 Err:508 - 530.41 2,832.39 100.00% - -
04.07.06 CAJAS DE REGISTRO Err:508 -
04.07.06.01 Caja de registro de albañileria 12"x24" c/tapa de concreto und 18.00 304.75 5,485.50 Err:508 Err:508 Err:508 Err:508 18.00 5,485.50 100.00% - -
04.07.06.02 Caja de registro de albañileria 12"x24" c/tapa de concreto c/R.R. de 6" und 38.00 331.30 12,589.40 Err:508 Err:508 Err:508 Err:508 38.00 12,589.40 100.00% - -
04.07.06.03 Caja de registro de albañileria 12"x24" c/tapa de concreto und 1.00 415.95 415.95 Err:508 Err:508 Err:508 Err:508 1.00 415.95 100.00% - -
04.07.06.04 Caja de registro de albañileria 1.50x1.70 c/tapa de concreto und 1.00 885.97 885.97 Err:508 Err:508 Err:508 Err:508 1.00 885.97 100.00% - -
04.07.06.05 Trampa de grasa und 1.00 2,583.66 2,583.66 Err:508 Err:508 Err:508 Err:508 1.00 2,583.66 100.00% - -
04.07.06.06 Trampa de hilos und 1.00 605.61 605.61 Err:508 Err:508 Err:508 Err:508 1.00 605.61 100.00% - -
04.07.06.07 Buzon estandar c/marco de FoFo und 8.00 3,594.05 28,752.40 Err:508 Err:508 Err:508 Err:508 8.00 28,752.40 100.00% - -
04.07.06.08 Pozo sumidero Nº 01 und 1.00 950.00 950.00 Err:508 Err:508 Err:508 Err:508 1.00 950.00 100.00% - -
04.07.06.11 Canaleta de concreto A=30 cm con rejilla metalica m 117.02 413.64 48,404.15 93.62 38,724.98 Err:508 9,679.18 117.02 48,404.15 100.00% - -
04.07.07.01 Empalme a red existente de alcantarillado und 1.00 318.09 318.09 1.00 318.09 Err:508 - 1.00 318.09 100.00% - -
04.07.07.02 Pruebas hidraulicas de red de desague m 11,996.68 1.61 19,314.65 11,196.62 18,026.56 Err:508 - 11,196.62 18,026.56 93.33% 800.06 1,288.10
39
O B R A : MONT.CONT. : S/. 162,256,602.55

4.08 EQUIPOS ESPECIALES Err:508 -
Equipo de bombeo fria dura - mod. Veloc. Variable - presion constante Q=6.5 LPS, ADT=35m,
04.08.01 und 3.00 19,235.16 57,705.48 2.95 56,743.72 Err:508 577.05 2.98 57,320.78 99.33% 0.02 384.70
multietapica - vertical P=7.5 HP
04.08.02 Electrobomba de A.C.I. de 750 GPM, 160 PSI+Bomba Jockey de A.C.I. de 15GPM, 170PSI und 1.00 260,224.00 260,224.00 Err:508 Err:508 Err:508 Err:508 0.98 255,019.52 98.00% 0.02 5,204.48
04.08.03 Electrobombas sumidero de Q=2.5LPS, HDT=10m, P=2.5HP und 1.00 7,239.00 7,239.00 Err:508 Err:508 Err:508 Err:508 0.98 7,094.22 98.00% 0.02 144.78
Calentador de agua para uso de lavanderia y uso de equipos mecanico, Q=1LPS, funcionamiento a
04.08.04 und 1.00 107,100.00 107,100.00 Err:508 Err:508 Err:508 Err:508 0.98 104,958.00 98.00% 0.02 2,142.00
vapor-temperatura 80ºC
04.08.05 Equipo de desinfeccion duplex und 1.00 48,581.67 48,581.67 Err:508 Err:508 Err:508 Err:508 0.98 47,610.04 98.00% 0.02 971.63
04.08.06 Valvulas - Varios glb 1.00 53,636.37 53,636.37 Err:508 Err:508 Err:508 Err:508 1.00 53,636.37 100.00% - -
04.08.07 Accesorios varios en cuarto de bombas (Sist. Agua fria) glb 1.00 10,582.80 10,582.80 Err:508 Err:508 Err:508 Err:508 1.00 10,582.80 100.00% - -
04.08.08 Accesorios varios en cuarto de bombas (Sist. Agua blanda) glb 1.00 3,695.30 3,695.30 Err:508 Err:508 Err:508 Err:508 1.00 3,695.30 100.00% - -
04.08.09 Accesorios varios en cuarto de bombas (Sist. Agua caliente) glb 1.00 5,513.16 5,513.16 Err:508 Err:508 Err:508 Err:508 1.00 5,513.16 100.00% - -
04.08.10 Accesorios varios en cuarto de bombas (Sist. De desague) glb 1.00 5,103.31 5,103.31 Err:508 Err:508 Err:508 Err:508 1.00 5,103.31 100.00% - -
04.08.11 Accesorios varios en cuarto de bombas (Sist. Agua contra incendio) glb 1.00 21,282.12 21,282.12 Err:508 Err:508 Err:508 Err:508 1.00 21,282.12 100.00% - -
COSTO DIRECTO (A) 7,431,784.56 7,258,710.84 111,640.57 7,370,351.41 65,440.05
GASTOS GENERALES + UTILIDADES (B) 20% 1,487,966.83 1,453,314.58 22,352.30 1,475,666.88 99.17% 13,102.19
FR = 1.00000
SUB TOTAL (A+B)*FR 8,919,751.39 8,712,025.42 133,992.87 8,846,018.29 78,542.24
39
O B R A : MONT.CONT. : 162256602.55
CONTRATISTA : CONSORCIO OBRAINSA - JOCA PLAZO VIG. : 1324 Días Naturales
FÓRMULA 04 : INSTALACIONES ELÉCTRICAS

5.00 INSTALACIONES ELÉCTRICAS
5.01 SALIDAS PARA ELECTRICIDAD
5.01.01 SALIDAS DE ALUMBRADO EN TECHO
Salida de alumbrado de techo (C/Tub. de 20 mm y cable LSOH 2-1x4+1x4
05.01.01.01 pto 3,535.00 108.87 384,855.45 3,535.00 384,855.45 Err:508 - 3,535.00 384,855.45 100.00% 0.00 0.00
mm2)
Salida de alumbrado para artefacto de emergencia (C/Tub. de 20 mm y
05.01.01.02 pto 332.00 157.33 52,233.56 332.00 52,233.56 Err:508 - 332.00 52,233.56 100.00% 0.00 0.00
cable LSOH 2-1x4+1x4 mm2)
05.01.02 SALIDAS DE ALUMBRADO PARA REFLECTORES Err:508 -
05.01.02.01 Salida para poste de concreto pto 12.00 201.69 2,420.28 - - Err:508 - - - 0.00% 12.00 2,420.28
05.01.03 SALIDAS DE FUERZA Err:508 -
05.01.03.01 Salida de fuerza (3-1X10 MM2 LSOH+ 1X10 MM2 1X10 MM2 - 35 PVC) pto 2.00 278.37 556.74 2.00 556.74 Err:508 - 2.00 556.74 100.00% - -
Salida de fuerza (3-1x6 mm2 LSOH+1x6mm2 LSOH+1x6mm2 LSOH -

05.01.03.02 pto 3.00 212.91 638.73 3.00 638.73 Err:508 - 3.00 638.73 100.00% - -
25mm PVC)
05.01.03.03 Salida de fuerza (2-1x6 mm2 LSOH+1x6mm2 LSOH - 25mm PVC) pto 9.00 172.36 1,551.24 9.00 1,551.24 Err:508 - 9.00 1,551.24 100.00% - -
05.01.03.04 Salida de fuerza (2-1X4 MM2 LSOH+ 1X4 MM2 - 20 PVC) pto 58.00 141.19 8,189.02 58.00 8,189.02 Err:508 - 58.00 8,189.02 100.00% - -
Salida de fuerza (3-1x6 mm2 LSOH+1x6mm2 LSOH+1x6mm2 LSOH -
05.01.03.05 pto 227.00 212.91 48,330.57 152.00 32,362.32 Err:508 8,516.40 192.00 40,878.72 84.58% 35.00 7,451.85
25mm PVC)
05.01.04 SALIDAS VARIAS Err:508 -
05.01.04.01 Salida para letrero de evacuacion pto 1.00 162.13 162.13 - - Err:508 - - - 0.00% 1.00 162.13
05.01.04.02 Salida para letrero de salida pto 4.00 162.13 648.52 - - Err:508 - - - 0.00% 4.00 648.52
5.02 SALIDAS PARA INTERRUPTORES Err:508 -
5.02.01 Interruptor simple (Cable LSOH 4 MM2, TUB 20 PVC-P) pto 1,341.00 81.85 109,760.85 1,162.00 95,109.70 Err:508 11,459.00 1,302.00 106,568.70 97.09% 39.00 3,192.15
5.02.02 Interruptor doble (Cable LSOH 4 MM2, TUB 20 PVC-P) pto 77.00 111.97 8,621.69 63.00 7,054.11 Err:508 1,343.64 75.00 8,397.75 97.40% 2.00 223.94
5.02.03 Interruptor de conmutacion simple (Cable LSOH, TUB. 20 MM) pto 107.00 95.24 10,190.68 94.00 8,952.56 Err:508 952.40 104.00 9,904.96 97.20% 3.00 285.72
5.03 SALIDAS PARA TOMACORRIENTES Err:508 -
05.03.01 Salida tomacorriente bipolar doble con puesta tierra estabilizados pto 985.00 162.55 160,111.75 883.00 143,531.65 Err:508 11,378.50 953.00 154,910.15 96.75% 32.00 5,201.60
05.03.02 Salida tomacorriente bipolar doble con puesta tierra totales pto 2,186.00 142.38 311,242.68 1,948.00 277,356.24 Err:508 24,916.50 2,123.00 302,272.74 97.12% 63.00 8,969.94
05.03.03 Salida tomacorriente de luz de emergencia pto 332.00 142.38 47,270.16 313.00 44,564.94 Err:508 1,423.80 323.00 45,988.74 97.29% 9.00 1,281.42
5.04 CAJAS DE PASE, TAPAS Y PIEZAS VARIAS Err:508 -
5.04.01 CAJAS DE PASE Err:508 -
05.04.01.01 Caja octogonal de 100x55 mm und 27.00 18.87 509.49 27.00 509.49 Err:508 - 27.00 509.49 100.00% - -
05.04.01.02 Caja de FoGo de 100x100x50 mm und 44.00 19.16 843.04 44.00 843.04 Err:508 - 44.00 843.04 100.00% - -
05.04.01.04 Caja de FoGo de 200x200x100 mm und 43.00 56.77 2,441.11 43.00 2,441.11 Err:508 - 43.00 2,441.11 100.00% - -
39
O B R A : MONT.CONT. : 162256602.55

05.05 ALIMENTADORES Err:508 -
05.05.01 ALIMENTADORES EXTERNOS Err:508 -
05.05.01.01 Alimentador N2XH 3(3-1x185mm2 + 1x185mm2) m 26.00 958.78 24,928.28 Err:508 Err:508 Err:508 Err:508 23.00 22,051.94 88.46% 3.00 2,876.34
Alimentador 3-1x150mm2 LSOH + 1x150mm2 LSOH/N + 1x50mm2
05.05.01.02 m 99.95 780.17 77,977.99 Err:508 Err:508 Err:508 Err:508 99.95 77,977.99 100.00% - -
LSOH/T -100mm CONDUIT
Alimentador 2(3-1x95mm2 N2XH + 1x95mm2 N2XH -80mm CONDUIT)
05.05.01.03 m 74.80 717.35 53,657.78 Err:508 Err:508 Err:508 Err:508 74.80 53,657.78 100.00% - -
+ 1x95mm2 LSOH/T -100mm Bandeja
05.05.01.04 m 223.35 671.74 150,033.13 Err:508 Err:508 Err:508 Err:508 218.86 147,015.70 97.99% 4.49 3,017.43
05.05.01.05 m 12.00 521.04 6,252.48 Err:508 Err:508 Err:508 Err:508 12.00 6,252.48 100.00% - -
05.05.01.06 m 50.20 515.92 25,899.18 Err:508 Err:508 Err:508 Err:508 50.20 25,899.18 100.00% - -
05.05.01.07 m 352.30 603.07 212,461.56 Err:508 Err:508 Err:508 Err:508 352.30 212,461.56 100.00% - -
LSOH/T -80mm CONDUIT - Bandeja
05.05.01.08 m 57.60 476.62 27,453.31 Err:508 Err:508 Err:508 Err:508 54.60 26,023.45 94.79% 3.00 1,429.86
05.05.01.09 m 152.80 459.32 70,184.10 Err:508 Err:508 Err:508 Err:508 152.80 70,184.10 100.00% - -
05.05.01.10 m 297.60 457.17 136,053.79 Err:508 Err:508 Err:508 Err:508 297.60 136,053.79 100.00% - -
LSOH/T-65mm CONDUIT - Bandeja
05.05.01.11 m 68.20 394.58 26,910.36 Err:508 Err:508 Err:508 Err:508 68.20 26,910.36 100.00% - -
05.05.01.12 m 51.10 380.62 19,449.68 Err:508 Err:508 Err:508 Err:508 51.10 19,449.68 100.00% - -
05.05.01.13 m 91.60 421.97 38,652.45 Err:508 Err:508 Err:508 Err:508 91.60 38,652.45 100.00% - -
05.05.01.14 m 115.30 359.27 41,423.83 Err:508 Err:508 Err:508 Err:508 115.30 41,423.83 100.00% - -
05.05.01.15 m 54.70 302.07 16,523.23 Err:508 Err:508 Err:508 Err:508 54.70 16,523.23 100.00% - -
05.05.01.16 m 394.65 338.77 133,695.58 Err:508 Err:508 Err:508 Err:508 394.65 133,695.58 100.00% - -
LSOH/T-50mm CONDUIT
05.05.01.17 m 122.90 281.57 34,604.95 Err:508 Err:508 Err:508 Err:508 122.90 34,604.95 100.00% - -
Alimentador 3-1x35mm2 N2XH + 1x35mm2 N2XH/N + 1x10mm2
05.05.01.18 m 114.35 200.67 22,946.61 Err:508 Err:508 Err:508 Err:508 114.35 22,946.61 100.00% - -
LSOH/T-50mm PVC-P -Ducto
05.05.01.19 m 227.75 178.66 40,689.82 Err:508 Err:508 Err:508 Err:508 227.75 40,689.82 100.00% - -
LSOH/T-40mm CONDUIT - Ducto
05.05.01.20 m 166.75 169.36 28,240.78 Err:508 Err:508 Err:508 Err:508 166.75 28,240.78 100.00% - -
05.05.01.21 m 101.70 247.69 25,190.07 Err:508 Err:508 Err:508 Err:508 101.70 25,190.07 100.00% - -
05.05.01.22 m 39.60 267.34 10,586.66 Err:508 Err:508 Err:508 Err:508 39.60 10,586.66 100.00% - -
05.05.01.23 m 141.75 143.04 20,275.92 Err:508 Err:508 Err:508 Err:508 141.75 20,275.92 100.00% - -
39
O B R A : MONT.CONT. : 162256602.55

Alimentador 3-1x10mm2 LSOH + 1x6mm2 LSOH/N + 1x10mm2 LSOH/T
05.05.01.24 m 44.10 219.20 9,666.72 Err:508 Err:508 Err:508 Err:508 44.10 9,666.72 100.00% - -
-35mm CONDUIT - Bandeja
Alimentador 3-1x6mm2 LSOH + 1x6mm2 LSOH/N + 1x10mm2 LSOH/T -
05.05.01.25 m 54.00 214.51 11,583.54 Err:508 Err:508 Err:508 Err:508 54.00 11,583.54 100.00% - -
35mm CONDUIT - Bandeja
Alimentador 3-1x6mm2 LSOH + 1x6mm2 LSOH/N + 1x10mm2 LSOH/T -
05.05.01.26 m 101.70 234.16 23,814.07 Err:508 Err:508 Err:508 Err:508 101.70 23,814.07 100.00% - -
25mm CONDUIT - Bandeja
Alimentador 3-1x6mm2 N2XH + 1x6mm2 N2XH/N + 1x4mm2 LSOH/T -
05.05.01.27 m 79.05 134.13 10,602.98 Err:508 Err:508 Err:508 Err:508 79.05 10,602.98 100.00% - -
40mm PVC-P
Alimentador 3-1x4mm2 N2XH + 1x4mm2 N2XH/N + 1x4mm2 LSOH/T -
05.05.01.28 m 21.00 127.34 2,674.14 Err:508 Err:508 Err:508 Err:508 21.00 2,674.14 100.00% - -
25mm PVC-P -Ducto
5.06 BANDEJAS Y TUBERÍAS Err:508 -
05.06.01 Bandeja horizontal escalerilla - 800x100mm m 88.50 293.42 25,967.67 Err:508 Err:508 Err:508 Err:508 88.50 25,967.67 100.00% - -
05.06.07 Bandeja horizontal con tapa hermetica en piso - 200x100mm m 215.95 87.56 18,908.58 Err:508 Err:508 Err:508 Err:508 207.00 18,124.92 95.86% 8.95 783.66
05.06.08 Bandeja vertical escalerilla - 600x100mm m 25.80 293.42 7,570.24 Err:508 Err:508 Err:508 Err:508 21.25 6,235.18 82.36% 4.55 1,335.06
5.07 DUCTOS Err:508 -
05.07.01 Ducto de 6 vias m 89.80 98.21 8,819.26 89.80 8,819.26 Err:508 - 89.80 8,819.26 100.00% - -
5.08 TABLEROS Err:508 -
05.08.01 TABLEROS GENERALES Err:508 -
05.08.01.01 Tablero generales hospital Huanuco glb 1.00 110,806.48 110,806.48 - - Err:508 - - - 0.00% 1.00 110,806.48
05.08.02 TABLEROS VARIOS Err:508 -
05.08.02.01 Tablero varios glb 1.00 228,840.32 228,840.32 - - Err:508 - - - 0.00% 1.00 228,840.32
05.08.03 TABLEROS NORMALIZADOS Err:508 -
05.08.03.01 Tableros normalizados hospital Huanuco und 1.00 270,760.48 270,760.48 - - Err:508 - - - 0.00% 1.00 270,760.48
05.08.04 TABLEROS ESTABILIZADOS Err:508 -
05.08.04.01 Tableros estabilizados glb 1.00 226,375.14 226,375.14 - - Err:508 - - - 0.00% 1.00 226,375.14
05.08.06 OTROS Err:508 -
05.08.06.01 Banco de condesadores automatico 255 KVAR und 1.00 9,139.68 9,139.68 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 9,139.68
05.08.06.02 UPS DE 1 KVA und 19.00 2,776.90 52,761.10 Err:508 Err:508 Err:508 Err:508 - - 0.00% 19.00 52,761.10
05.08.06.05 Interruptor de transferencia automatica 4x1000A und 2.00 36,792.24 73,584.48 Err:508 Err:508 Err:508 Err:508 - - 0.00% 2.00 73,584.48
05.08.06.06 Interruptor de transferencia automatica 3x100A pto 2.00 4,779.22 9,558.44 Err:508 Err:508 Err:508 Err:508 - - 0.00% 2.00 9,558.44
05.08.06.07 Interruptor diferencial 2x20A con caja y tapa C/Llave und 52.00 221.41 11,513.32 Err:508 Err:508 Err:508 Err:508 - - 0.00% 52.00 11,513.32
05.08.06.10 Interruptor diferencial 3x50A con caja y tapa C/Llave und 2.00 251.41 502.82 Err:508 Err:508 Err:508 Err:508 - - 0.00% 2.00 502.82
39
O B R A : MONT.CONT. : 162256602.55

05.09 CONEXIÓN A LA RED EXTERNA Y MEDIDORES Err:508 -
05.09.01.02 Excavacion de zanjas para redes electromecanicas (Hasta 1 m) m 395.21 17.86 7,058.45 395.21 7,058.45 Err:508 - 395.21 7,058.45 100.00% - -
05.09.01.03 Relleno compactado C/Equipo, material propio y agua (Hasta 1 m) m 395.21 17.16 6,781.80 395.21 6,781.80 Err:508 - 395.21 6,781.80 100.00% - -
05.09.02 VARIOS Err:508 -

05.09.02.01 Buzon electrico tipo A und 6.00 1,149.85 6,899.10 6.00 6,899.10 Err:508 - 6.00 6,899.10 100.00% - -
05.09.02.02 Buzon electrico tipo B und 1.00 1,149.85 1,149.85 1.00 1,149.85 Err:508 - 1.00 1,149.85 100.00% - -
05.09.02.03 Pruebas electricas glb 1.00 18,000.00 18,000.00 0.20 3,600.00 Err:508 - 0.20 3,600.00 20.00% 0.80 14,400.00
5.10 SISTEMA DE PUESTA A TIERRA Err:508 -
05.10.01 Pararrayos aerodinamico ionizante C/Poste y accesorios und 12.00 16,613.65 199,363.80 Err:508 Err:508 Err:508 Err:508 2.00 33,227.30 16.67% 10.00 166,136.50
05.10.02 Pozo de puesta a tierra < 5 OHMS und 21.00 1,463.05 30,724.05 Err:508 Err:508 Err:508 Err:508 21.00 30,724.05 100.00% - -
05.10.05 Cable de cobre desnudo de 1X95mm2 - 40mm PVC-P m 32.00 61.40 1,964.80 Err:508 Err:508 Err:508 Err:508 32.00 1,964.80 100.00% - -
05.11 ARTEFACTOS DE ALUMBRADO, POSTES Y ACCESORIOS Err:508 -
05.11.01 ARTEFACTOS DE ALUMBRADO Err:508 -

05.11.01.01 Luminaria "A" und 591.00 283.96 167,820.36 Err:508 Err:508 Err:508 Err:508 571.00 162,141.16 96.62% 20.00 5,679.20
05.11.01.02 Luminaria "C" und 970.00 411.56 399,213.20 Err:508 Err:508 Err:508 Err:508 943.00 388,101.08 97.22% 27.00 11,112.12
05.11.01.03 Luminaria "D" und 70.00 216.56 15,159.20 Err:508 Err:508 Err:508 Err:508 70.00 15,159.20 100.00% - -
05.11.01.04 Luminaria "E" und 48.00 283.96 13,630.08 Err:508 Err:508 Err:508 Err:508 48.00 13,630.08 100.00% - -
05.11.01.05 Luminaria "F" und 8.00 283.96 2,271.68 Err:508 Err:508 Err:508 Err:508 7.00 1,987.72 87.50% 1.00 283.96
05.11.01.06 Luminaria "G" und 135.00 142.39 19,222.65 Err:508 Err:508 Err:508 Err:508 132.00 18,795.48 97.78% 3.00 427.17
05.11.01.07 Luminaria "H" und 295.00 198.16 58,457.20 Err:508 Err:508 Err:508 Err:508 285.00 56,475.60 96.61% 10.00 1,981.60
05.11.01.08 Luminaria "I" und 22.00 224.90 4,947.80 Err:508 Err:508 Err:508 Err:508 - - 0.00% 22.00 4,947.80
05.11.01.09 Luminaria "K" und 175.00 712.96 124,768.00 Err:508 Err:508 Err:508 Err:508 164.00 116,925.44 93.71% 11.00 7,842.56
05.11.01.10 Luminaria "L" und 129.00 541.36 69,835.44 Err:508 Err:508 Err:508 Err:508 113.00 61,173.68 87.60% 16.00 8,661.76
05.11.01.11 Luminaria "M" und 519.00 970.36 503,616.84 Err:508 Err:508 Err:508 Err:508 499.00 484,209.64 96.15% 20.00 19,407.20
05.11.01.12 Luminaria "N" und 220.00 432.48 95,145.60 Err:508 Err:508 Err:508 Err:508 197.00 85,198.56 89.55% 23.00 9,947.04
05.11.01.13 Luminaria "R" und 6.00 172.42 1,034.52 Err:508 Err:508 Err:508 Err:508 - - 0.00% 6.00 1,034.52
05.11.01.14 Luminaria "S1" und 2.00 348.31 696.62 Err:508 Err:508 Err:508 Err:508 - - 0.00% 2.00 696.62
05.11.01.15 Luminaria "S2" und 22.00 348.31 7,662.82 Err:508 Err:508 Err:508 Err:508 11.00 3,831.41 50.00% 11.00 3,831.41
05.11.01.16 Luminaria "T" und 131.00 271.56 35,574.36 Err:508 Err:508 Err:508 Err:508 54.00 14,664.24 41.22% 77.00 20,910.12
05.11.01.17 Luminaria de emergencia und 332.00 251.56 83,517.92 Err:508 Err:508 Err:508 Err:508 309.00 77,732.04 93.07% 23.00 5,785.88
05.11.01.18 Lampara de cabecera und 135.00 273.30 36,895.50 Err:508 Err:508 Err:508 Err:508 108.00 29,516.40 80.00% 27.00 7,379.10
05.11.01.19 Lampara de aviso und 57.00 113.63 6,476.91 Err:508 Err:508 Err:508 Err:508 45.00 5,113.35 78.95% 12.00 1,363.56
Luminaria doble T/Antorcha C/Dif. Policarbonato transparente C/Lamp.
05.11.01.20 und 12.00 367.40 4,408.80 Err:508 Err:508 Err:508 Err:508 4.00 1,469.60 33.33% 8.00 2,939.20
Sodio de 70W
05.11.02 POSTES Y ACCESORIOS Err:508 -
05.11.02.01 Poste de fierro negro 4"x3.50m und 12.00 590.58 7,086.96 4.00 2,362.32 Err:508 - 4.00 2,362.32 33.33% 8.00 4,724.64
39
O B R A : MONT.CONT. : 162256602.55

5.12 GRUPO ELECTRÓGENO Err:508 -
Grupo electrogeno encapsulado de 1800 RPM-380/220V-3?-4Hilos/350
05.12.01 und 2.00 871,200.00 1,742,400.00 1.95 1,698,840.00 Err:508 21,780.00 1.98 1,720,620.00 98.75% 0.02 21,780.00
KVA
05.12.02 Base de concreto para grupo electrogeno und 2.00 1,696.83 3,393.66 2.00 3,393.66 Err:508 - 2.00 3,393.66 100.00% - -
5.13 SUBESTACIÓN Err:508 -
05.13.01 Sub estacion electrica según detalle und 1.00 1,089,839.22 1,089,839.22 0.94 1,024,448.87 Err:508 21,796.78 0.96 1,046,245.65 96.00% 0.04 43,593.57
COSTO DIRECTO (A) 8,485,848.22 6,815,526.16 167,504.71 6,983,030.87 1,502,817.35
GASTOS GENERALES + UTILIDADES (B) 20% 1,699,007.90 1,364,581.64 33,537.23 1,398,118.87 82.29% 300,889.02
FR = 1
SUB TOTAL (A+B)*FR 10,184,856.12 8,180,107.83 201,041.94 8,381,149.74 1,803,706.37
39
O B R A : MONT.CONT. : 162256602.55
FÓRMULA 05 : INSTALACIONES MECÁNICAS

6.00 INSTALACIONES MECÁNICAS
6.01 SISTEMA DE GASES MEDICINALES
6.01.01 SISTEMA DE OXIGENO
6.01.01.01 SALIDAS DE OXIGENO
6.01.01.01.01 Salida de oxigeno (C/Placa P/Empotrar) pto 246.00 1,026.73 252,575.58 217.00 222,800.41 Err:508 20,534.60 237.00 243,335.01 96.34% 9.00 9,240.57
6.01.01.02 TUBERIAS DE COBRE Err:508 -
6.01.01.02.01 Tuberia de cobre tipo K de 1/2" (Inst.Mec.) m 1,407.97 40.82 57,473.34 Err:508 Err:508 Err:508 Err:508 1,407.97 57,473.34 100.00% - -
6.01.01.02.02 Tuberia de cobre tipo K de 3/4" (Inst.Mec.) m 850.95 64.39 54,792.67 Err:508 Err:508 Err:508 Err:508 850.95 54,792.67 100.00% - -
6.01.01.02.03 Tuberia de cobre tipo K de 1" (Inst.Mec.) m 349.15 80.92 28,253.22 Err:508 Err:508 Err:508 Err:508 349.15 28,253.22 100.00% - -
6.01.01.02.04 Tuberia de cobre tipo K de 1 1/2" (Inst.Mec.) m 117.63 133.85 15,744.78 Err:508 Err:508 Err:508 Err:508 117.63 15,744.78 100.00% - -
6.01.01.02.06 Montante de tuberia de cobre tipo K de 1 1/2" (Inst.Mec) m 3.30 133.85 441.71 Err:508 Err:508 Err:508 Err:508 3.30 441.71 100.00% - -
6.01.01.02.07 Montante de tuberia de cobre tipo K de 2" (Inst.Mec) m 22.50 184.17 4,143.83 Err:508 Err:508 Err:508 Err:508 22.50 4,143.83 100.00% - -
6.01.01.03 ACCESORIOS Err:508 -
6.01.01.03.01 Codo de cobre de 1/2" (Inst.Mec.) und 518.00 45.20 23,413.60 Err:508 Err:508 Err:508 Err:508 518.00 23,413.60 100.00% - -
6.01.01.03.03 Codo de cobre de 1" (Inst.Mec.) und 27.00 54.45 1,470.15 Err:508 Err:508 Err:508 Err:508 27.00 1,470.15 100.00% - -
6.01.01.03.04 Codo de cobre de 1 1/2" (Inst.Mec.) und 17.00 67.37 1,145.29 Err:508 Err:508 Err:508 Err:508 17.00 1,145.29 100.00% - -
6.01.01.03.05 Codo de cobre de 2" (Inst.Mec.) und 1.00 101.27 101.27 Err:508 Err:508 Err:508 Err:508 1.00 101.27 100.00% - -
6.01.01.03.06 Tee de cobre de 1/2" (Inst.Mec.) und 20.00 46.43 928.60 Err:508 Err:508 Err:508 Err:508 20.00 928.60 100.00% - -
6.01.01.03.07 Tee de cobre de 3/4" (Inst.Mec.) und 189.00 44.91 8,487.99 Err:508 Err:508 Err:508 Err:508 189.00 8,487.99 100.00% - -
6.01.01.03.08 Tee de cobre de 1" (Inst.Mec.) und 30.00 45.35 1,360.50 Err:508 Err:508 Err:508 Err:508 30.00 1,360.50 100.00% - -
6.01.01.03.09 Tee de cobre de 1 1/2" (Inst.Mec.) und 7.00 75.15 526.05 Err:508 Err:508 Err:508 Err:508 7.00 526.05 100.00% - -
6.01.01.03.10 Tee de cobre de 2" (Inst.Mec.) und 7.00 87.85 614.95 Err:508 Err:508 Err:508 Err:508 7.00 614.95 100.00% - -
6.01.01.03.11 Cruz de cobre de 3/4" (Inst.Mec.) und 2.00 38.68 77.36 Err:508 Err:508 Err:508 Err:508 2.00 77.36 100.00% - -
6.01.01.03.12 Reduccion de cobre de 3/4" x 1/2" (Inst.Mec.) und 224.00 49.56 11,101.44 Err:508 Err:508 Err:508 Err:508 224.00 11,101.44 100.00% - -
6.01.01.03.13 Reduccion de cobre de 1" x 1/2" (Inst.Mec.) und 1.00 51.22 51.22 Err:508 Err:508 Err:508 Err:508 1.00 51.22 100.00% - -
6.01.01.03.14 Reduccion de cobre de 1" x 3/4" (Inst.Mec.) und 39.00 53.98 2,105.22 Err:508 Err:508 Err:508 Err:508 39.00 2,105.22 100.00% - -
6.01.01.03.15 Reduccion de cobre de 1 1/2" x 3/4" (Inst.Mec.) und 2.00 71.74 143.48 Err:508 Err:508 Err:508 Err:508 2.00 143.48 100.00% - -
6.01.01.03.16 Reduccion de cobre de 1 1/2" x 1" (Inst.Mec.) und 5.00 71.89 359.45 Err:508 Err:508 Err:508 Err:508 5.00 359.45 100.00% - -
6.01.01.03.17 Reduccion de cobre de 2" x 1 " und 7.00 40.03 280.21 Err:508 Err:508 Err:508 Err:508 7.00 280.21 100.00% - -
6.01.01.03.18 Reduccion de cobre de 2" x 1 1/2" (Inst.Mec.) und 2.00 87.74 175.48 Err:508 Err:508 Err:508 Err:508 2.00 175.48 100.00% - -
6.01.01.04 VALVULAS Err:508 -
6.01.01.04.01 Valvula esferica de bronce de 1/2" (Inst.Mec.) pza 7.00 148.81 1,041.67 Err:508 Err:508 Err:508 Err:508 7.00 1,041.67 100.00% - -
6.01.01.04.02 Valvula esferica de bronce de 3/4" (Inst.Mec.) pza 35.00 189.80 6,643.00 Err:508 Err:508 Err:508 Err:508 35.00 6,643.00 100.00% - -
6.01.01.04.03 Valvula esferica de bronce de 1" (Inst.Mec.) pza 1.00 324.44 324.44 Err:508 Err:508 Err:508 Err:508 1.00 324.44 100.00% - -
6.01.01.04.04 Valvula esferica de bronce de 1 1/2" (Inst.Mec.) pza 5.00 733.06 3,665.30 Err:508 Err:508 Err:508 Err:508 5.00 3,665.30 100.00% - -
6.01.01.04.05 Valvula esferica de bronce de 2" (Inst.Mec.) pza 5.00 852.54 4,262.70 Err:508 Err:508 Err:508 Err:508 5.00 4,262.70 100.00% - -
6.01.01.04.06 Caja para valvulas con marco y tapa metalica und 53.00 191.66 10,157.98 Err:508 Err:508 Err:508 Err:508 53.00 10,157.98 100.00% - -
6.01.01.05 PIEZAS VARIAS Err:508 Err:508 -
6.01.01.05.01 Alarmas audiovisuales (Sist. Oxigeno) und 10.00 2,896.01 28,960.10 7.00 20,272.07 Err:508 Err:508 9.50 27,512.10 95.00% 0.50 1,448.01
6.01.01.06 PRUEBAS Err:508 -
6.01.01.06.01 Pruebas de hermeticidad de red de gases glb 1.00 4,189.44 4,189.44 0.85 3,561.02 Err:508 - 0.85 3,561.02 85.00% 0.15 628.42
6.01.01.07 EQUIPOS Err:508 -
6.01.01.07.01 Central de oxigeno und 1.00 83,779.92 83,779.92 - - Err:508 - - - 0.00% 1.00 83,779.92
6.01.01.07.02 Tanque de oxigeno liquido und 1.00 89,492.41 89,492.41 - - Err:508 - - - 0.00% 1.00 89,492.41
39
O B R A : MONT.CONT. : 162256602.55

6.01.02 SISTEMA DE VACIO Err:508 -
6.01.02.01 SALIDAS DE VACIO Err:508 -
6.01.02.01.01 Salida de vacio (C/Placa P/Empotrar) Tub 3/4" pto 227.00 1,037.74 235,566.98 211.00 218,963.14 Err:508 8,301.92 219.00 227,265.06 96.48% 8.00 8,301.92
6.01.02.02.01 Tuberia de cobre tipo K de 3/4" (Inst.Mec.) m 1,306.10 64.39 84,099.78 Err:508 Err:508 Err:508 Err:508 1,306.10 84,099.78 100.00% - -
6.01.02.02.06 Montante de tuberia de cobre tipo K de 2 1/2" (Inst.Mec.) m 22.50 253.44 5,702.40 Err:508 Err:508 Err:508 Err:508 22.50 5,702.40 100.00% - -
6.01.02.03.02 Codo de cobre de 1" (Inst.Mec.) und 205.00 54.45 11,162.25 Err:508 Err:508 Err:508 Err:508 205.00 11,162.25 100.00% - -
6.01.02.03.07 Tee de cobre de 1" (Inst.Mec.) und 161.00 45.35 7,301.35 Err:508 Err:508 Err:508 Err:508 161.00 7,301.35 100.00% - -
6.01.02.03.08 Tee de cobre de 1 1/2" (Inst.Mec.) und 20.00 75.15 1,503.00 Err:508 Err:508 Err:508 Err:508 20.00 1,503.00 100.00% - -
6.01.02.03.09 Tee de cobre de 2" (Inst.Mec.) und 4.00 87.85 351.40 Err:508 Err:508 Err:508 Err:508 4.00 351.22 99.95% 0.00 0.18
6.01.02.03.10 Tee de cobre de 2 1/2" (Inst.Mec.) und 14.00 114.87 1,608.18 Err:508 Err:508 Err:508 Err:508 14.00 1,608.18 100.00% - -
6.01.02.03.11 Cruz de cobre de 1" (Inst.Mec.) und 2.00 42.68 85.36 Err:508 Err:508 Err:508 Err:508 2.00 85.36 100.00% - -
6.01.02.03.12 Reduccion de cobre de 1" x 3/4" (Inst.Mec.) und 158.00 53.98 8,528.84 Err:508 Err:508 Err:508 Err:508 158.00 8,528.73 100.00% 0.00 0.11
6.01.02.03.13 Reduccion de cobre de 1 1/2" x 3/4" (Inst.Mec.) und 1.00 71.74 71.74 Err:508 Err:508 Err:508 Err:508 1.00 71.74 100.00% - -
6.01.02.03.14 Reduccion de cobre de 1 1/2" x 1" (Inst.Mec.) und 34.00 71.89 2,444.26 Err:508 Err:508 Err:508 Err:508 34.00 2,444.26 100.00% - -
6.01.02.03.15 Reduccion de cobre de 2" x 1" (Inst.Mec.) und 3.00 70.58 211.74 Err:508 Err:508 Err:508 Err:508 3.00 211.74 100.00% - -
6.01.02.03.17 Reduccion de cobre de 2" x 1 1/2" (Inst.Mec.) und 5.00 87.74 438.70 Err:508 Err:508 Err:508 Err:508 5.00 438.70 100.00% - -
6.01.02.03.18 Reduccion de cobre de 2 1/2" X 1" (Inst.Mec.) und 2.00 93.40 186.80 Err:508 Err:508 Err:508 Err:508 2.00 186.80 100.00% - -
6.01.02.03.19 Reduccion de cobre de 2 1/2" X 1 1/2" (Inst.Mec.) und 4.00 91.34 365.36 Err:508 Err:508 Err:508 Err:508 4.00 365.36 100.00% - -
6.01.02.03.20 Reduccion de cobre de 2 1/2" x 2" (Inst.Mec.) und 4.00 92.62 370.48 Err:508 Err:508 Err:508 Err:508 4.00 370.48 100.00% - -
6.01.02.04 VALVULAS Err:508 -
6.01.02.04.01 Valvula esferica de bronce de 3/4" (Inst. Mec.) pza 10.00 189.80 1,898.00 10.00 1,898.00 Err:508 - 10.00 1,898.00 100.00% - -
6.01.02.04.02 Valvula esferica de bronce de 1" (Inst. Mec.) pza 32.00 324.44 10,382.08 32.00 10,382.08 Err:508 - 32.00 10,382.08 100.00% - -
6.01.02.04.03 Valvula esferica de bronce de 2" (Inst. Mec.) pza 1.00 852.54 852.54 1.00 852.54 Err:508 - 1.00 852.54 100.00% - -
6.01.02.04.04 Valvula esferica de bronce de 2 1/2" (Cobre) pza 8.00 1,129.67 9,037.36 8.00 9,037.36 Err:508 - 8.00 9,037.36 100.00% - -
6.01.02.04.05 Caja para valvulas con marco y tapa metalica und 51.00 191.66 9,774.66 51.00 9,774.66 Err:508 - 51.00 9,774.66 100.00% - -
6.01.02.05 PIEZAS VARIAS Err:508 -
6.01.02.05.01 Alarmas audiovisuales (Sist. Vacio) und 9.00 2,896.01 26,064.09 6.00 17,376.06 Err:508 7,240.03 8.50 24,616.09 94.44% 0.50 1,448.01
6.01.02.06 PRUEBAS Err:508 -
6.01.02.06.01 Pruebas de hermeticidad de red de gases glb 1.00 4,189.44 4,189.44 0.25 1,047.36 Err:508 2,932.61 0.95 3,979.97 95.00% 0.05 209.47
6.01.02.07 EQUIPOS Err:508 -
6.01.02.07.01 Central de vacio und 1.00 136,899.00 136,899.00 - - Err:508 - - - 0.00% 1.00 136,899.00
6.01.03 SISTEMA DE AIRE COMPRIMIDO MEDICINAL Err:508 -
6.01.03.01 SALIDAS DE AIRE COMPRIMIDO MEDICINAL Err:508 -
6.01.03.01.01 Salida de aire medicinal (C/Placa P/Empotrar) pto 66.00 1,026.73 67,764.18 9.00 9,240.57 Err:508 52,363.23 60.00 61,603.80 90.91% 6.00 6,160.38
39
O B R A : MONT.CONT. : 162256602.55

6.01.03.02.01 Tuberia de cobre tipo K de 1/2" (Inst.Mec.) m 515.48 40.82 21,041.89 515.48 21,041.89 Err:508 - 515.48 21,041.89 100.00% - -
6.01.03.02.03 Tuberia de cobre tipo K de 1" (Inst.Mec.) m 286.40 80.92 23,175.49 286.40 23,175.49 Err:508 - 286.40 23,175.49 100.00% - -
6.01.03.02.04 Montante de tuberia de cobre tipo K de 1" (Inst.Mec.) m 21.30 80.92 1,723.60 21.30 1,723.60 Err:508 - 21.30 1,723.60 100.00% - -
6.01.03.03.06 Cruz de cobre de 3/4" (Inst.Mec.) und 1.00 38.68 38.68 Err:508 Err:508 Err:508 Err:508 1.00 38.68 100.00% - -
6.01.03.03.07 Reduccion de cobre de 3/4" x 1/2" (Inst.Mec.) und 50.00 49.56 2,478.00 Err:508 Err:508 Err:508 Err:508 50.00 2,478.00 100.00% - -
6.01.03.03.08 Reduccion de cobre de 1" x 3/4" (Inst. Mec.) und 12.00 53.98 647.76 Err:508 Err:508 Err:508 Err:508 12.00 647.76 100.00% - -
6.01.03.04 VALVULAS Err:508 -
6.01.03.04.01 Valvula esferica de bronce de 1/2" (Inst. Mec.) pza 5.00 148.81 744.05 5.00 744.05 Err:508 - 5.00 744.05 100.00% - -
6.01.03.04.02 Valvula esferica de bronce de 3/4" (Inst. Mec.) pza 8.00 189.80 1,518.40 8.00 1,518.40 Err:508 - 8.00 1,518.40 100.00% - -
6.01.03.04.04 Caja para valvulas con marco y tapa metalica und 20.00 191.66 3,833.20 20.00 3,833.20 Err:508 - 20.00 3,833.20 100.00% - -
6.01.03.05 PRUEBAS Err:508 -
6.01.03.05.01 Pruebas de hermeticidad de red de gases glb 1.00 4,189.44 4,189.44 0.85 3,561.02 Err:508 - 0.85 3,561.02 85.00% 0.15 628.42
6.01.03.06 EQUIPOS Err:508 -
6.01.03.06.01 Central de aire medicinal und 1.00 178,290.00 178,290.00 - - Err:508 - - - 0.00% 1.00 178,290.00
6.01.03.06.02 Alarma audiovisual (Aire medicinal) und 7.00 2,896.01 20,272.07 5.00 14,480.05 Err:508 4,344.02 6.50 18,824.07 92.86% 0.50 1,448.01
6.01.04 SISTEMA DE AIRE COMPRIMIDO INDUSTRIAL Err:508 -
6.01.04.01 SALIDAS DE AIRE COMPRIMIDO Err:508 -
6.01.04.01.01 Salida de aire comprimido industrial pto 13.00 285.09 3,706.17 3.00 855.27 Err:508 2,565.81 12.00 3,421.08 92.31% 1.00 285.09
6.01.04.02.03 Tuberia de cobre tipo K de 1" (Inst.Mec.) m 90.00 80.92 7,282.80 90.00 7,282.80 Err:508 - 90.00 7,282.80 100.00% - -
6.01.04.02.04 Montante de tuberia de cobre tipo K de 1" (Inst.Mec.) m 16.00 80.92 1,294.72 16.00 1,294.72 Err:508 - 16.00 1,294.72 100.00% - -
6.01.04.03.02 Codo de cobre de 3/4" (Inst.Mec.) und 8.00 48.00 384.00 Err:508 Err:508 Err:508 Err:508 8.00 384.00 100.00% - -
6.01.04.03.07 Reduccion de cobre de 3/4" x 1/2" (Inst.Mec.) und 7.00 49.56 346.92 Err:508 Err:508 Err:508 Err:508 7.00 346.92 100.00% - -
6.01.04.04 VALVULAS Err:508 -
6.01.04.04.02 Caja para valvulas con marco y tapa metalica und 5.00 191.66 958.30 5.00 958.30 Err:508 - 5.00 958.30 100.00% - -
39
O B R A : MONT.CONT. : 162256602.55

6.01.04.05 PRUEBAS Err:508 -
6.01.04.05.01 Pruebas de hermeticidad de gases glb 1.00 3,443.63 3,443.63 0.20 688.73 Err:508 2,410.54 0.90 3,099.27 90.00% 0.10 344.36
6.01.04.06 EQUIPOS Err:508 -
6.01.04.06.01 Central de aire comprimido industrial tanque vertical 90 lt. 6HP, 840 lt/min und 1.00 96,516.00 96,516.00 - - Err:508 - - - 0.00% 1.00 96,516.00
6.01.05 SISTEMA DE EVACUACION DE GASES Err:508 -

6.01.05.01 SALIDAS DE EVACUACION DE GASES Err:508 -
6.01.05.01.01 Salida de evacuacion de gases (C/Placa P/Empotrar, Tub. Cu Tipo L) pto 4.00 1,004.71 4,018.84 4.00 4,018.84 Err:508 - 4.00 4,018.84 100.00% - -

6.01.05.02.02 Tuberia de cobre tipo K DE 3/4" (Inst.Mec.) m 8.15 64.39 524.78 8.15 524.78 Err:508 - 8.15 524.78 100.00% - -
6.01.05.02.03 Tuberia de cobre tipo K DE 1" (Inst.Mec.) m 28.95 80.92 2,342.63 28.95 2,342.63 Err:508 - 28.95 2,342.63 100.00% - -
6.01.05.02.04 Montante de tuberia de cobre tipo K de 1" (Inst.Mec.) m 10.80 80.92 873.94 10.80 873.94 Err:508 - 10.80 873.94 100.00% - -
6.01.05.03.01 Codo de cobre de 1/2" (Inst.Mec.) und 13.00 45.20 587.60 Err:508 Err:508 Err:508 Err:508 13.00 587.60 100.00% - -
6.01.05.03.05 Reduccion de cobre de 3/4" x 1/2" (Inst.Mec.) und 4.00 49.56 198.24 Err:508 Err:508 Err:508 Err:508 4.00 198.24 100.00% - -
6.01.05.04 VALVULAS Err:508 -
6.01.05.04.01 Valvula esferica de bronce de 1" (Inst.Mec.) pza 1.00 324.44 324.44 - - Err:508 - - - 0.00% 1.00 324.44
6.01.05.04.02 Caja para valvulas con marco y tapa metalica und 1.00 191.66 191.66 - - Err:508 - - - 0.00% 1.00 191.66
6.01.05.05 PRUEBAS Err:508 -
6.01.05.05.01 Pruebas de hermeticidad de gases glb 1.00 3,443.63 3,443.63 - - Err:508 - - - 0.00% 1.00 3,443.63
6.01.05.06 VARIOS: OX, VAC, ACM Y ACI Err:508 -
6.01.05.06.01 Perfil unistrud adosado a muro P/ 2 Tuberias und 651.00 41.75 27,179.25 618.45 25,820.29 Err:508 1,358.96 651.00 27,179.25 100.00% - -
6.01.05.06.02 Perfil unistrud adosado a muro P/ 4 Tuberias und 498.00 52.85 26,319.30 473.10 25,003.34 Err:508 1,315.97 498.00 26,319.30 100.00% - -
6.01.05.06.03 Flete (Transporte de equipos) glb 1.00 40,000.00 40,000.00 0.80 32,000.00 Err:508 8,000.00 1.00 40,000.00 100.00% - -
6.02 SISTEMA DE PETROLEO Err:508 -
6.02.01.02 Excavacion de zanjas para redes m 44.40 17.86 792.98 44.40 792.98 Err:508 - 44.40 792.98 100.00% - -
6.02.01.03 Excavacion de zanjas para canaletas m 44.40 10.41 462.20 44.40 462.20 Err:508 - 44.40 462.20 100.00% - -
6.02.01.04 Relleno compactado C/Equipo, Material propio y agua m 44.40 17.16 761.90 44.40 761.90 Err:508 - 44.40 761.90 100.00% - -
6.02.01.05 Solado mezcla 1:10 C:H Espesor=2" m2 20.88 23.12 482.75 20.88 482.75 Err:508 - 20.88 482.75 100.00% - -
6.02.02 TUBERIA EN PISO Err:508 -
6.02.02.01 Tuberia de acero negro 4" m 15.25 116.35 1,774.34 Err:508 Err:508 Err:508 Err:508 15.25 1,774.34 100.00% - -
6.02.02.02 Tuberia de acero negro 1 1/4" m 32.53 39.55 1,286.56 Err:508 Err:508 Err:508 Err:508 32.53 1,286.56 100.00% - -
6.02.02.03 Tuberia de acero negro 1" m 35.05 33.71 1,181.54 Err:508 Err:508 Err:508 Err:508 35.05 1,181.54 100.00% - -
6.02.02.04 Revestimiento P/Tuberia con yute alquitranado m 82.83 10.28 851.49 Err:508 Err:508 Err:508 Err:508 82.83 851.49 100.00% - -
6.02.02.05 Canaleta de concreto A= 60 cm m 30.15 166.43 5,017.86 Err:508 Err:508 Err:508 Err:508 30.15 5,017.86 100.00% - -
6.02.02.06 Canaleta de concreto A= 90 cm m 8.36 215.74 1,803.59 Err:508 Err:508 Err:508 Err:508 8.36 1,803.59 100.00% - -
6.02.02.07 Canaleta de concreto A= 130 cm m 2.70 267.09 721.14 Err:508 Err:508 Err:508 Err:508 2.70 721.14 100.00% - -
6.02.02.08 Tapa desmontable de fierro (PL. EST 1/8") A=60 cm m 13.00 167.48 2,177.24 Err:508 Err:508 Err:508 Err:508 - - 0.00% 13.00 2,177.24
39
O B R A : MONT.CONT. : 162256602.55

6.02.03 TUBERIA COLGADA Err:508 -
6.02.03.01 Tuberia de acero cedula 40 4" (Colgada) - Venteo m 14.90 143.14 2,132.79 14.90 2,132.79 Err:508 - 14.90 2,132.79 100.00% - -
6.02.03.02 Revestimiento P/Tuberia con yute alquitranado m 14.90 10.28 153.17 14.90 153.17 Err:508 - 14.90 153.17 100.00% - -
6.02.03.03 Colgador para tuberia de acero und 6.00 214.82 1,288.92 6.00 1,288.92 Err:508 - 6.00 1,288.92 100.00% - -
6.02.04.01 Codo de acero negro de 4" und 12.00 54.18 650.16 12.00 650.16 Err:508 - 12.00 650.16 100.00% - -
6.02.04.02 Codo de acero negro de 1 1/4" und 17.00 14.21 241.57 17.00 241.57 Err:508 - 17.00 241.57 100.00% - -
6.02.04.03 Codo de acero negro de 1" und 15.00 13.11 196.65 15.00 196.65 Err:508 - 15.00 196.65 100.00% - -
6.02.04.04 Tee de acero negro 1 1/4" und 1.00 25.39 25.39 1.00 25.39 Err:508 - 1.00 25.39 100.00% - -
6.02.04.05 Tee de acero negro 1" und 1.00 23.82 23.82 1.00 23.82 Err:508 - 1.00 23.82 100.00% - -
6.02.05.01 Valvula esferica de bronce de 1 1/4" (PVC) pza 1.00 166.40 166.40 Err:508 Err:508 Err:508 Err:508 1.00 166.40 100.00% - -
6.02.05.02 Valvula check de 1" (PVC) pza 1.00 137.31 137.31 Err:508 Err:508 Err:508 Err:508 1.00 137.31 100.00% - -
6.02.05.03 Valvula de pie con canastilla D=1 1/4" pza 1.00 113.92 113.92 Err:508 Err:508 Err:508 Err:508 1.00 113.92 100.00% - -
6.02.05.04 Valvula reguladora de presion de 1 1/4" pza 1.00 1,097.36 1,097.36 Err:508 Err:508 Err:508 Err:508 1.00 1,097.36 100.00% - -
6.02.05.05 Valvula reguladora de presion de 1" pza 2.00 1,097.36 2,194.72 Err:508 Err:508 Err:508 Err:508 2.00 2,194.72 100.00% - -
6.02.05.06 Junta flexible de 1 1/2" und 1.00 61.88 61.88 Err:508 Err:508 Err:508 Err:508 1.00 61.88 100.00% - -
6.02.06 PRUEBAS Err:508 -
6.02.06.01 Prueba de estanqueidad e hidrostatica glb 1.00 9,100.00 9,100.00 1.00 9,100.00 Err:508 - 1.00 9,100.00 100.00% - -
6.02.07 EQUIPOS Y ACCESORIOS Err:508 -
6.02.07.01 Tanque diario de petroleo de 150 Galones und 1.00 4,898.41 4,898.41 Err:508 Err:508 Err:508 Err:508 1.00 4,898.41 100.00% - -
6.02.07.02 Tanque de almacenamiento de petroleo de 2,000 Galones und 1.00 17,183.87 17,183.87 Err:508 Err:508 Err:508 Err:508 1.00 17,183.87 100.00% - -
6.02.07.03 Boquilla de medicion Ø2" und 1.00 159.19 159.19 Err:508 Err:508 Err:508 Err:508 1.00 159.19 100.00% - -
6.02.07.04 Boquilla de llenado de petroleo Ø=4" und 2.00 179.92 359.84 Err:508 Err:508 Err:508 Err:508 2.00 359.84 100.00% - -
6.02.07.05 Boquilla de ventilacion de Ø2" und 1.00 44.77 44.77 Err:508 Err:508 Err:508 Err:508 1.00 44.77 100.00% - -
6.02.07.06 Filtro colador de petroleo de 1 1/4" und 2.00 844.84 1,689.68 Err:508 Err:508 Err:508 Err:508 2.00 1,689.68 100.00% - -
6.02.07.07 Prefiltro de petroleo und 1.00 576.33 576.33 Err:508 Err:508 Err:508 Err:508 1.00 576.33 100.00% - -
6.02.07.08 Visor de vidrio de 1 1/4" und 1.00 65.03 65.03 Err:508 Err:508 Err:508 Err:508 1.00 65.03 100.00% - -
6.02.07.09 Control de nivel varilla + flotador (Acero Inox) und 1.00 4,387.79 4,387.79 Err:508 Err:508 Err:508 Err:508 1.00 4,387.79 100.00% - -
6.02.07.10 Cajuela de llenado de petroleo C/Boquilla und 1.00 366.46 366.46 Err:508 Err:508 Err:508 Err:508 1.00 366.46 100.00% - -
6.02.07.11 Manometros und 2.00 415.16 830.32 Err:508 Err:508 Err:508 Err:508 2.00 830.32 100.00% - -
6.02.07.12 Manhole de D= 20" und 1.00 680.27 680.27 Err:508 Err:508 Err:508 Err:508 1.00 680.27 100.00% - -
6.02.07.13 Grupo electrogeno (Inc. Tablero de transf+Ducto de evacuacion) und 1.00 631,008.00 631,008.00 Err:508 Err:508 Err:508 Err:508 0.95 599,457.60 95.00% 0.05 31,550.40
6.02.07.14 Bomba de petroleo de 1/4 HP (Petroleo) - Rebose und 1.00 1,516.49 1,516.49 Err:508 Err:508 Err:508 Err:508 1.00 1,516.49 100.00% - -
6.02.07.15 Bombas de petroleo Disel-2 de 1.5 HP und 1.00 2,166.49 2,166.49 Err:508 Err:508 Err:508 Err:508 1.00 2,166.49 100.00% - -
6.02.08 TRABAJOS VARIOS Err:508 -
6.02.08.01 Relleno de arena m3 33.75 115.28 3,890.70 33.75 3,890.70 Err:508 - 33.75 3,890.70 100.00% - -
6.02.08.02 Escalera de gato (Sist. Petroleo) und 1.00 629.32 629.32 - - Err:508 - - - 0.00% 1.00 629.32
6.02.08.03 Base de concreto para tanque und 1.00 833.37 833.37 1.00 833.37 Err:508 - 1.00 833.37 100.00% - -
6.02.08.04 Base de concreto para grupo electrogeno und 1.00 666.69 666.69 1.00 666.69 Err:508 - 1.00 666.69 100.00% - -
6.03 SISTEMA DE GAS NATURAL (GN) Err:508 -
6.03.01 SALIDA PARA GAS NATURAL Err:508 -
6.03.01.01 Salida de gas (1/2") - Inst. Mec. pto 12.00 166.09 1,993.08 12.00 1,993.08 Err:508 - 12.00 1,993.08 100.00% - -
39
O B R A : MONT.CONT. : 162256602.55

6.03.02.02 Excavacion de zanjas para redes m 76.90 17.86 1,373.43 76.90 1,373.43 Err:508 - 76.90 1,373.43 100.00% - -
6.03.02.03 Relleno compactado C/Equipo, Material propio y agua m 76.90 17.16 1,319.60 76.90 1,319.60 Err:508 - 76.90 1,319.60 100.00% - -
6.03.02.04 Solado mezcla 1:10 C:H Espesor=2" m2 30.76 23.12 711.17 30.76 711.17 Err:508 - 30.76 711.17 100.00% - -
6.03.03 TUBERIA ENTERRADA EN PISO Err:508 -
6.03.03.01 Tuberia de cobre tipo "L" 1" (Inst. Mec.) m 52.45 82.46 4,325.03 52.45 4,325.03 Err:508 - 52.45 4,325.03 100.00% - -
6.03.03.02 Tuberia de cobre tipo "L" 3/4" (Inst. Mec.) m 11.70 68.39 800.16 11.70 800.16 Err:508 - 11.70 800.16 100.00% - -
6.03.04 TUBERIA ADOSADA A MURO Err:508 -
6.03.04.01 Tuberia de cobre tipo "L" 1" (Inst. Mec.) m 4.50 82.46 371.07 4.50 371.07 Err:508 - 4.50 371.07 100.00% - -
6.03.04.04 Soporte para adosar und 17.00 72.59 1,234.03 17.00 1,234.03 Err:508 - 17.00 1,234.03 100.00% - -
6.03.05 TUBERIA PARA COLGAR Err:508 -
6.03.05.01 Tuberia de cobre tipo "L" 1" (Inst. Mec.) m 22.20 82.46 1,830.61 22.20 1,830.61 Err:508 - 22.20 1,830.61 100.00% - -
6.03.05.02 Tuberia de cobre tipo "L" 3/4" (Inst. Mec.) m 85.45 68.39 5,843.93 85.45 5,843.93 Err:508 - 85.45 5,843.93 100.00% - -
6.03.05.03 Tuberia de cobre tipo "L" 1/2" (Inst. Mec.) m 54.35 48.52 2,637.06 54.35 2,637.06 Err:508 - 54.35 2,637.06 100.00% - -
6.03.05.04 Perfil unistrud adosado a muro P/ 2 Tuberias und 68.00 41.75 2,839.00 68.00 2,839.00 Err:508 - 68.00 2,839.00 100.00% - -
6.03.10.01 Codo de cobre de 1" (Inst. Mec.) und 18.00 54.45 980.10 Err:508 Err:508 Err:508 Err:508 18.00 980.10 100.00% - -
6.03.10.02 Codo de cobre de 3/4" (Inst. Mec.) und 11.00 48.00 528.00 Err:508 Err:508 Err:508 Err:508 11.00 528.00 100.00% - -
6.03.10.03 Codo de cobre de 1/2" (Inst. Mec.) und 36.00 45.20 1,627.20 Err:508 Err:508 Err:508 Err:508 36.00 1,627.20 100.00% - -
6.03.10.04 Tee de cobre de 1" (Inst. Mec.) und 4.00 45.35 181.40 Err:508 Err:508 Err:508 Err:508 4.00 181.40 100.00% - -
6.03.10.05 Tee de cobre de 3/4" (Inst. Mec.) und 5.00 44.91 224.55 Err:508 Err:508 Err:508 Err:508 5.00 224.55 100.00% - -
6.03.10.06 Tee de cobre de 1/2" (Inst. Mec.) und 2.00 46.43 92.86 Err:508 Err:508 Err:508 Err:508 2.00 92.86 100.00% - -
6.03.10.07 Cruz de cobre de 3/4" (Inst. Mec.) und 5.00 38.68 193.40 Err:508 Err:508 Err:508 Err:508 5.00 193.40 100.00% - -
6.03.10.08 Reduccion de cobre de 1" x 3/4" (Inst. Mec.) und 2.00 53.98 107.96 Err:508 Err:508 Err:508 Err:508 2.00 107.96 100.00% - -
6.03.10.09 Reduccion de cobre de 1" x 1/2" (Inst. Mec.) und 1.00 51.22 51.22 Err:508 Err:508 Err:508 Err:508 1.00 51.22 100.00% - -
6.03.10.10 Reduccion de cobre de 3/4" x 1/2" (Inst. Mec.) und 8.00 49.56 396.48 Err:508 Err:508 Err:508 Err:508 8.00 396.48 100.00% - -
6.03.11 EQUIPOS Y ACCESORIOS Err:508 -
6.03.11.01 Valvula reguladora de presion de 1" pza 1.00 1,097.36 1,097.36 Err:508 Err:508 Err:508 Err:508 1.00 1,097.36 100.00% - -
6.03.11.02 Valvula reguladora de presion de 3/4" pza 1.00 939.13 939.13 Err:508 Err:508 Err:508 Err:508 1.00 939.13 100.00% - -
6.03.11.03 Valvula reguladora de presion de 1/2" pza 3.00 1,137.36 3,412.08 Err:508 Err:508 Err:508 Err:508 3.00 3,412.08 100.00% - -
6.03.11.05 Valvula esferica de bronce de 1" und 2.00 324.44 648.88 Err:508 Err:508 Err:508 Err:508 2.00 648.88 100.00% - -
6.03.11.06 Valvula esferica de bronce de 1/2" (PVC) pza 12.00 71.77 861.24 Err:508 Err:508 Err:508 Err:508 12.00 861.24 100.00% - -
6.03.11.07 Boquilla de llenado C/Adaptador y valvula de cierre Ø=1 1/2" und 1.00 288.39 288.39 Err:508 Err:508 Err:508 Err:508 1.00 288.39 100.00% - -
6.03.11.08 Boquilla de retorno C/Adaptador y valvula de cierre Ø=1 1/2" und 1.00 288.39 288.39 Err:508 Err:508 Err:508 Err:508 1.00 288.39 100.00% - -
6.03.12 PRUEBAS Y OTROS Err:508 -
6.03.12.01 Tanque de almacenamiento de GLP de 3000 GLN und 1.00 10,039.97 10,039.97 1.00 10,039.97 Err:508 - 1.00 10,039.97 100.00% - -
6.03.12.02 Base de concreto para tanque und 1.00 833.37 833.37 1.00 833.37 Err:508 - 1.00 833.37 100.00% - -
6.03.12.03 Pruebas de hermeticidad de la red de gas natural glb 1.00 11,375.00 11,375.00 1.00 11,375.00 Err:508 - 1.00 11,375.00 100.00% - -
6.03.12.04 Relleno de arena m3 44.68 115.28 5,150.71 44.68 5,150.71 Err:508 - 44.68 5,150.71 100.00% - -
39
O B R A : MONT.CONT. : 162256602.55

6.04 ASCENSORES Err:508 -
6.04.01 Ascensor publico doble (800 Kg C/U) und 2.00 345,795.55 691,591.10 1.92 663,927.46 Err:508 13,831.82 1.96 677,759.28 98.00% 0.04 13,831.82
6.04.02 Ascensor publicos (800 Kg) und 2.00 185,795.55 371,591.10 1.82 338,147.90 Err:508 26,011.38 1.96 364,159.28 98.00% 0.04 7,431.82
6.04.03 Trabajos de preinstalacion de ascensores glb 1.00 21,600.00 21,600.00 0.77 16,684.80 Err:508 4,752.00 0.99 21,436.80 99.24% 0.01 163.20
6.04.04 Flete (Transporte de ascensores) glb 1.00 150,000.00 150,000.00 1.00 150,000.00 Err:508 - 1.00 150,000.00 100.00% - -
6.05 OTROS Err:508 -
6.05.01 Camara frigorifica de congenlacion-Carnes und 1.00 78,650.00 78,650.00 Err:508 Err:508 Err:508 Err:508 1.00 78,650.00 100.00% - -
6.05.02 Camara frigorifica de congenlacion-Pescado und 1.00 53,240.00 53,240.00 Err:508 Err:508 Err:508 Err:508 1.00 53,240.00 100.00% - -
6.05.03 Camara frigorifica de conservacion-Lacteos und 1.00 55,660.00 55,660.00 Err:508 Err:508 Err:508 Err:508 1.00 55,660.00 100.00% - -
6.05.04 Camara frigorifica de conservacion-Verduras und 1.00 50,820.00 50,820.00 Err:508 Err:508 Err:508 Err:508 1.00 50,820.00 100.00% - -
6.05.05 Antecamara und 1.00 31,944.00 31,944.00 Err:508 Err:508 Err:508 Err:508 1.00 31,944.00 100.00% - -
6.05.06 Camara frigorifica de cadaveres und 1.00 78,650.00 78,650.00 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 78,650.00
SISTEMA DE AIRE ACONDICIONADO Y VENTILACION
6.06 Err:508 -
MECANICA
6.06.01 DUCTOS, REJILLAS , ACCESORIOS Err:508 -
6.06.01.01 Ductos kg 51,699.00 19.80 1,023,640.20 Err:508 Err:508 Err:508 Err:508 50,669.36 1,003,253.33 98.01% 1,029.64 20,386.87
6.06.01.02 Aislamiento de ductos m2 7,751.12 70.42 545,833.87 Err:508 Err:508 Err:508 Err:508 7,617.73 536,440.55 98.28% 133.39 9,393.32
6.06.01.03 Rejilla difusora de aire PG2 16,764.00 2.77 46,436.28 Err:508 Err:508 Err:508 Err:508 15,511.20 42,966.02 92.53% 1,252.80 3,470.26
6.06.01.04 Rejilla de extraccion PG2 25,836.00 3.18 82,158.48 Err:508 Err:508 Err:508 Err:508 24,430.40 77,688.67 94.56% 1,405.60 4,469.81
6.06.01.05 Rejilla de inyeccion PG2 4,032.00 3.18 12,821.76 Err:508 Err:508 Err:508 Err:508 2,464.00 7,835.52 61.11% 1,568.00 4,986.24
6.06.01.06 Filtros glb 1.00 69,300.00 69,300.00 Err:508 Err:508 Err:508 Err:508 0.80 55,440.00 80.00% 0.20 13,860.00
EQUIPOS DE VENTILACION MECANICA Y AIRE
6.06.02 Err:508 -
ACONDICIONADO
6.06.02.01 Equipos de extraccion glb 1.00 530,453.79 530,453.79 Err:508 Err:508 Err:508 Err:508 0.95 503,931.10 95.00% 0.05 26,522.69
6.06.02.02 Equipo de aire acondicionado AA glb 1.00 748,578.50 748,578.50 Err:508 Err:508 Err:508 Err:508 0.95 711,149.58 95.00% 0.05 37,428.93
6.06.02.03 Inyector centrifugo IC glb 1.00 137,694.76 137,694.76 Err:508 Err:508 Err:508 Err:508 0.95 130,810.02 95.00% 0.05 6,884.74
6.06.02.04 Unidad evaporadora decorativa unidad condensadora glb 1.00 641,695.32 641,695.32 Err:508 Err:508 Err:508 Err:508 0.98 628,861.41 98.00% 0.02 12,833.91
6.06.02.05 Equipo de precision: UEP2-1/UC2-1 und 1.00 496,558.87 496,558.87 Err:508 Err:508 Err:508 Err:508 0.95 471,730.93 95.00% 0.05 24,827.94
6.06.02.06 Difusores glb 1.00 110,754.00 110,754.00 Err:508 Err:508 Err:508 Err:508 1.00 110,754.00 100.00% - -
UCL, Equipo climatizador 100% Aire Ext. C/Tratamiento aire humedad y
6.06.02.07 glb 1.00 617,400.00 617,400.00 Err:508 Err:508 Err:508 Err:508 0.95 586,530.00 95.00% 0.05 30,870.00
temperatura
6.06.02.08 Filtros glb 1.00 69,300.00 69,300.00 Err:508 Err:508 Err:508 Err:508 0.80 55,423.20 79.98% 0.20 13,876.80
6.06.02.09 Conexión electrica especifica de equipos de AA glb 1.00 94,500.00 94,500.00 Err:508 Err:508 Err:508 Err:508 0.20 18,900.00 20.00% 0.80 75,600.00
6.06.03 PRUEBAS Err:508 -
6.06.03.01 Pruebas del Sist. Aire acondicionado glb 1.00 14,192.22 14,192.22 0.05 709.61 Err:508 - 0.05 709.61 5.00% 0.95 13,482.61
6.06.03.02 Transporte de equipos (Aire Acond. Y Vent. Mec.) glb 1.00 100,000.00 100,000.00 1.00 100,000.00 Err:508 - 1.00 100,000.00 100.00% - -
6.06.03.03 Mantenimiento a los sistemas instalados mes 36.00 10,000.00 360,000.00 - - Err:508 - - - 0.00% 36.00 360,000.00
COSTO DIRECTO (A) 10,126,177.14 7,770,096.25 943,673.01 8,713,769.25 1,412,407.93
GASTOS GENERALES + UTILIDADES (B) 20.02% 2,027,429.00 1,555,702.45 188,939.02 1,744,641.47 86.05% 282,787.55
FR = 1.00000
SUB TOTAL (A+B)*FR 12,153,606.14 9,325,798.69 1,132,612.03 10,458,410.72 1,695,195.48
39
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FORMULA 06 : SISTEMA DE COMUNICACIONES

7.00 INSTALACION DE COMUNICACIONES
7.01 CANALIZACION DE EXTERNA Y DE ENLACE
7.01.01 Excavacion manual para sistema de comunicaciones H = 0.60 M m 169.00 17.86 3,018.34 139.45 2,490.58 Err:508 407.03 162.24 2,897.61 96.00% 6.76 120.73
7.01.02 Relleno compactado a mano, con material de prestamo m 169.00 122.44 20,692.36 139.45 17,074.26 Err:508 2,790.41 162.24 19,864.67 96.00% 6.76 827.69
7.01.03 Ducto de 8 vias m 169.00 78.67 13,295.23 74.45 5,856.98 Err:508 6,906.44 162.24 12,763.42 96.00% 6.76 531.81
7.01.04 Buzon de comunicaciones de 1.5 x 1.5 m und 10.00 1,681.53 16,815.30 7.00 11,770.71 Err:508 1,681.53 8.00 13,452.24 80.00% 2.00 3,363.06
7.02 SALIDA SCE Err:508 -
7.02.01 Salida doble de data Huanuco pto 538.00 166.97 89,829.86 Err:508 Err:508 Err:508 Err:508 526.40 87,893.01 97.84% 11.60 1,936.85
7.02.02 Salida simple de data Huanuco pto 160.00 125.73 20,116.80 Err:508 Err:508 Err:508 Err:508 153.97 19,358.65 96.23% 6.03 758.15
7.02.03 Salida para control de presencia pto 6.00 119.86 719.16 Err:508 Err:508 Err:508 Err:508 5.49 658.03 91.50% 0.51 61.13
7.02.04 Salida simple control de acceso Huanuco pto 31.00 170.61 5,288.91 Err:508 Err:508 Err:508 Err:508 30.00 5,118.30 96.77% 1.00 170.61
7.02.05 Salida simple de Access Point pto 40.00 119.86 4,794.40 Err:508 Err:508 Err:508 Err:508 40.00 4,794.40 100.00% - -
7.02.06 Salida simple IP - TV pto 32.00 173.86 5,563.52 Err:508 Err:508 Err:508 Err:508 32.00 5,563.52 100.00% - -
7.02.07 Salida para llamada de enfermera pto 32.00 179.01 5,728.32 Err:508 Err:508 Err:508 Err:508 32.00 5,728.32 100.00% - -
7.02.08 Salida simple CCTV pto 140.00 200.41 28,057.40 Err:508 Err:508 Err:508 Err:508 140.00 28,057.40 100.00% - -
7.02.09 Gabinete secundario de piso und 14.00 271.49 3,800.86 Err:508 Err:508 Err:508 Err:508 13.50 3,665.12 96.43% 0.50 135.75
7.02.10 Gabinete secundario de pared und 1.00 325.02 325.02 Err:508 Err:508 Err:508 Err:508 0.95 308.77 95.00% 0.05 16.25
7.02.11 Salida para telefono de bomberos pto 25.00 228.03 5,700.75 Err:508 Err:508 Err:508 Err:508 25.00 5,700.75 100.00% - -
7.03 BANDEJA METALICA CERRADA CON TAPA Err:508 -
7.03.01 Bandeja metalica tipo escalerilla de 20x150x400x150x20mm m 48.00 240.14 11,526.72 48.00 11,526.72 Err:508 - 48.00 11,526.72 100.00% - -
7.03.02 Bandeja metalica de 400x150 mm EXT. C/TAPA P/COMUNICACIONES m 3,191.00 344.61 1,099,650.51 3,104.50 1,069,841.75 Err:508 15,507.45 3,149.50 1,085,349.20 98.70% 41.50 14,301.32
7.04 EQUIPAMIENTO SCE Err:508 -

7.04.01 Sub sistema de area de trabajo glb 1.00 84,000.63 84,000.63 Err:508 Err:508 Err:508 Err:508 0.98 82,320.62 98.00% 0.02 1,680.01
7.04.02 Sub sistema de cuarto de comunicaciones glb 1.00 184,947.93 184,947.93 Err:508 Err:508 Err:508 Err:508 0.98 181,248.97 98.00% 0.02 3,698.96
7.04.03 Sub sistema de Backbone de datos con fibra optica OM4 glb 1.00 64,680.00 64,680.00 Err:508 Err:508 Err:508 Err:508 0.98 63,386.40 98.00% 0.02 1,293.60
7.04.04 Enlace de voz - Cable multipar glb 1.00 15,898.29 15,898.29 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 15,898.29
7.04.05 Equipamiento data center und 1.00 75,804.80 75,804.80 Err:508 Err:508 Err:508 Err:508 0.98 74,288.70 98.00% 0.02 1,516.10
7.04.06 Gabinete de acceso de operadores telefonicos und 1.00 6,050.00 6,050.00 Err:508 Err:508 Err:508 Err:508 0.98 5,929.00 98.00% 0.02 121.00
7.04.07 Sub sistema de cableado horizontal glb 1.00 476,800.00 476,800.00 Err:508 Err:508 Err:508 Err:508 0.98 467,264.00 98.00% 0.02 9,536.00
Instalacion de racks, pasahilos horiz, patch panel, Inst. FO, Fusion FO,
pruebas, Certif.
7.05 SISTEMA IP-TV Err:508 -
7.05.01 Cabecera und 1.00 21,300.00 21,300.00 0.90 19,170.00 Err:508 426.00 0.92 19,596.00 92.00% 0.08 1,704.00
7.05.02 Captacion und 1.00 780.00 780.00 0.90 702.00 Err:508 15.60 0.92 717.60 92.00% 0.08 62.40
7.05.03 Television IP und 1.00 253,200.00 253,200.00 0.85 215,220.00 Err:508 32,916.00 0.98 248,136.00 98.00% 0.02 5,064.00
7.06 CCTV Err:508 -
7.06.01 Cámara IP (Ver Especif. Tecnica) und 1.00 759,401.50 759,401.50 0.95 721,431.43 Err:508 22,782.05 0.98 744,213.47 98.00% 0.02 15,188.03
7.06.02 Grabacion y visualizacion glb 1.00 154,800.00 154,800.00 0.90 139,320.00 Err:508 12,384.00 0.98 151,704.00 98.00% 0.02 3,096.00
7.07 SISTEMA DE CONTROL DE ACCESO Err:508 -
7.07.01 Sistema de control de acceso glb 1.00 295,335.87 295,335.87 0.90 265,802.28 Err:508 17,720.15 0.96 283,522.44 96.00% 0.04 11,813.43
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7.08 SISTEMA DE LLAMADA DE ENFERMERAS Err:508 -
7.08.01 Salida para pulsador de llamada de enfermeras en pared pto 76.00 96.31 7,319.56 Err:508 Err:508 Err:508 Err:508 76.00 7,319.56 100.00% - -
7.08.02 Salida para pulsador de llamada de enfermeras en baño pto 57.00 96.31 5,489.67 Err:508 Err:508 Err:508 Err:508 57.00 5,489.67 100.00% - -
7.08.03 Salida pulsador de llamada de luz sobrepuerta pto 24.00 96.31 2,311.44 Err:508 Err:508 Err:508 Err:508 24.00 2,311.44 100.00% - -
7.08.04 Salida pulsador de llamada de terminal RFID YN Teclado pto 24.00 81.48 1,955.52 Err:508 Err:508 Err:508 Err:508 24.00 1,955.52 100.00% - -
7.08.05 Salida pulsador de llamada de enfermeras en piso und 2.00 99.62 199.24 Err:508 Err:508 Err:508 Err:508 2.00 199.24 100.00% - -
7.08.06 Salida para llamado de enfermeras con micro y altavoz und 57.00 96.31 5,489.67 Err:508 Err:508 Err:508 Err:508 57.00 5,489.67 100.00% - -
7.08.07 Sistema paciente enfermera glb 1.00 451,423.00 451,423.00 Err:508 Err:508 Err:508 Err:508 0.97 435,623.20 96.50% 0.04 15,799.81
7.08.08 Sistema de paciente - Enfermera, Siftware y puesta en marcha glb 1.00 40,450.00 40,450.00 Err:508 Err:508 Err:508 Err:508 0.95 38,427.50 95.00% 0.05 2,022.50
7.09 SISTEMA DE ALARMAS CONTRA INCENDIO Err:508 -
7.09.01 Salida para detectores de humo pto 733.00 179.04 131,236.32 Err:508 Err:508 Err:508 Err:508 663.00 118,703.52 90.45% 70.00 12,532.80
7.09.02 Salida para detectores de temperatura pto 34.00 179.04 6,087.36 Err:508 Err:508 Err:508 Err:508 34.00 6,087.36 100.00% - -
7.09.03 Salida para estacion manual pto 39.00 182.66 7,123.74 Err:508 Err:508 Err:508 Err:508 38.00 6,941.08 97.44% 1.00 182.66
7.09.04 Salida para parlantes pto 16.00 188.39 3,014.24 Err:508 Err:508 Err:508 Err:508 15.00 2,825.85 93.75% 1.00 188.39
7.09.05 Salida para parlante con luz estroboscopica pto 35.00 188.02 6,580.70 Err:508 Err:508 Err:508 Err:508 34.52 6,490.45 98.63% 0.48 90.25
7.09.06 Salida para central de alarma contra incendio pto 1.00 203.21 203.21 Err:508 Err:508 Err:508 Err:508 0.50 101.61 50.00% 0.50 101.61
7.09.07 Salida para panel de extincion pto 4.00 152.55 610.20 Err:508 Err:508 Err:508 Err:508 3.50 533.93 87.50% 0.50 76.28
7.09.08 Salida para pulsador de disparo de extincion und 4.00 160.35 641.40 Err:508 Err:508 Err:508 Err:508 3.00 481.05 75.00% 1.00 160.35
7.09.09 Salida para pulsador de bloqueo de extincion und 4.00 160.35 641.40 Err:508 Err:508 Err:508 Err:508 3.00 481.05 75.00% 1.00 160.35
7.09.10 Salida para cartel de extincion disparada und 4.00 160.35 641.40 Err:508 Err:508 Err:508 Err:508 2.80 448.98 70.00% 1.20 192.42
7.09.11 Salida para sirena de extincion y foco und 4.00 193.18 772.72 Err:508 Err:508 Err:508 Err:508 2.38 459.77 59.50% 1.62 312.95
7.09.12 Salida para modulos und 5.00 160.35 801.75 Err:508 Err:508 Err:508 Err:508 3.38 541.98 67.60% 1.62 259.77
7.09.13 Sistema de deteccion und 1.00 428,947.00 428,947.00 Err:508 Err:508 Err:508 Err:508 0.95 407,499.65 95.00% 0.05 21,447.35
7.09.14 Sistema de deteccion de extincion und 1.00 15,910.00 15,910.00 Err:508 Err:508 Err:508 Err:508 0.33 5,250.30 33.00% 0.67 10,659.70
7.09.15 Sistema de extincion: Subestacion, tableros, grupos und 1.00 59,749.13 59,749.13 Err:508 Err:508 Err:508 Err:508 0.90 53,774.22 90.00% 0.10 5,974.91
7.09.16 Extincion data center und 1.00 45,490.13 45,490.13 Err:508 Err:508 Err:508 Err:508 0.90 40,941.12 90.00% 0.10 4,549.01
7.10 SISTEMA DE PERIFONEO Err:508 -
7.10.01 Salida para altavoz de empotrar a - 256 ATM und 144.00 220.08 31,691.52 Err:508 Err:508 Err:508 Err:508 144.00 31,691.52 100.00% - -
7.10.02 Salida para altavoz de empotrar PC - 5 CL und 10.00 220.08 2,200.80 Err:508 Err:508 Err:508 Err:508 10.00 2,200.80 100.00% - -
7.10.03 Salida para caja acustica und 4.00 157.08 628.32 Err:508 Err:508 Err:508 Err:508 4.00 628.32 100.00% - -
7.10.04 Salida para atenuador AV-4 und 38.00 160.35 6,093.30 Err:508 Err:508 Err:508 Err:508 38.00 6,093.30 100.00% - -
7.10.05 Sistema de parlantes und 1.00 39,458.74 39,458.74 Err:508 Err:508 Err:508 Err:508 0.85 33,539.93 85.00% 0.15 5,918.81
7.10.06 Sistema de parlantes - Centralizacion und 1.00 132,566.24 132,566.24 Err:508 Err:508 Err:508 Err:508 0.85 112,681.30 85.00% 0.15 19,884.94
7.11 SISTEMA DE RELOJES Err:508 -
7.11.01 Salida para reloj de 1 y 2 esferas (C/Tub. PVC 25 mm) pto 112.00 96.51 10,809.12 112.00 10,809.12 Err:508 - 112.00 10,809.12 100.00% - -
7.11.02 Salida para control de reloj cronometro pto 2.00 107.43 214.86 2.00 214.86 Err:508 - 2.00 214.86 100.00% - -
7.11.03 Sistema de relojes glb 1.00 90,000.00 90,000.00 0.90 81,000.00 Err:508 - 0.90 81,000.00 90.00% 0.10 9,000.00
7.12 ELECTRONICA DE RED Err:508 -
7.12.01 Switch de distribucion y POE und 1.00 923,327.90 923,327.90 0.95 877,161.51 Err:508 27,699.84 0.98 904,861.34 98.00% 0.02 18,466.56
7.12.02 Puntos de acceso + Contralora und 1.00 170,000.00 170,000.00 0.95 161,500.00 Err:508 5,100.00 0.98 166,600.00 98.00% 0.02 3,400.00
7.12.03 Switch de CORE und 1.00 333,000.00 333,000.00 1.00 333,000.00 Err:508 - 1.00 333,000.00 100.00% - -
7.12.04 Instalacion y puesta en marcha glb 1.00 141,000.00 141,000.00 0.60 84,600.00 Err:508 35,250.00 0.85 119,850.00 85.00% 0.15 21,150.00
7.13 TELEFONIA IP Err:508 -
7.13.01 Telefonia IP glb 1.00 661,504.00 661,504.00 0.90 595,353.60 Err:508 39,690.24 0.96 635,043.84 96.00% 0.04 26,460.16
7.13.02 Instalacion y puesta en marcha telefono IP glb 1.00 120,300.00 120,300.00 0.40 48,120.00 Err:508 60,150.00 0.90 108,270.00 90.00% 0.10 12,030.00
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7.14 SISTEMA DE UPS Err:508 -
7.14.01 Sistema UPS glb 1.00 51,856.00 51,856.00 0.85 44,077.60 Err:508 6,741.28 0.98 50,818.88 98.00% 0.02 1,037.12
7.15 EQUIPAMIENTO MULTIMEDIA AUDITORIO Err:508 -
7.15.01 Equipamiento auditorio und 1.00 507,500.00 507,500.00 0.90 456,750.00 Err:508 25,375.00 0.95 482,125.00 95.00% 0.05 25,375.00
7.16 SISTEMA Rfid Err:508 -
7.16.01 Sistema Rfid glb 1.00 109,023.21 109,023.21 0.80 87,218.57 Err:508 19,624.18 0.98 106,842.75 98.00% 0.02 2,180.46
7.17 SISTEMA DE COLAS Err:508 -
7.17.01 Sistema expendedoras de colas und 1.00 55,000.00 55,000.00 0.80 44,000.00 Err:508 - 0.80 44,000.00 80.00% 0.20 11,000.00
7.17.02 Software, puesta en marcha capacitacion und 1.00 459,500.00 459,500.00 0.80 367,600.00 Err:508 - 0.80 367,600.00 80.00% 0.20 91,900.00
7.18 EQUIPAMIENTO DE RADIO Err:508 -
7.18.01 Equipamiento de radio HF und 1.00 30,528.52 30,528.52 0.85 25,949.24 Err:508 3,052.85 0.95 29,002.09 95.00% 0.05 1,526.43
7.18.02 Equipamiento de radio VHF und 1.00 68,664.85 68,664.85 0.85 58,365.12 Err:508 6,866.49 0.95 65,231.61 95.00% 0.05 3,433.24
7.19 EQUIPAMIENTO DATA CENTER Err:508 -
7.19.01 Servidores y licencias windows data center und 1.00 290,000.00 290,000.00 Err:508 Err:508 Err:508 Err:508 0.97 281,300.00 97.00% 0.03 8,700.00
7.19.02 Licencias VMWARE ENTERPRISE und 1.00 160,000.00 160,000.00 Err:508 Err:508 Err:508 Err:508 0.97 155,200.00 97.00% 0.03 4,800.00
7.19.03 Cabina discos almacenamiento SAN und 1.00 140,000.00 140,000.00 Err:508 Err:508 Err:508 Err:508 0.97 135,800.00 97.00% 0.03 4,200.00
7.19.04 NAS und 1.00 23,000.00 23,000.00 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 23,000.00
7.19.05 Librería de cintas und 1.00 310,000.00 310,000.00 Err:508 Err:508 Err:508 Err:508 0.97 300,700.00 97.00% 0.03 9,300.00
7.19.06 Cals windows server und 1.00 15,000.00 15,000.00 Err:508 Err:508 Err:508 Err:508 - - 0.00% 1.00 15,000.00
7.19.07 Switches FC para SAN und 1.00 389,951.90 389,951.90 Err:508 Err:508 Err:508 Err:508 0.97 378,253.34 97.00% 0.03 11,698.56
7.19.08 UPS Redundante de 50 KVA und 1.00 180,556.88 180,556.88 Err:508 Err:508 Err:508 Err:508 0.96 173,334.60 96.00% 0.04 7,222.28
7.19.09 Mantenimiento a los sistemas instalados mes 36.00 10,000.00 360,000.00 Err:508 Err:508 Err:508 Err:508 - - 0.00% 36.00 360,000.00
COSTO DIRECTO (A) 10,987,991.28 9,507,731.87 607,025.47 10,114,757.34 873,233.99
GASTOS GENERALES + UTILIDADES (B) 20.02% 2,199,978.52 1,903,605.98 121,536.59 2,025,142.58 174,835.96
FR = 1.00000
SUB TOTAL (A+B)*FR 13,187,969.80 11,411,337.84 728,562.06 12,139,899.92 1,048,069.95
39
MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE
O B R A : MONT.CONT. : 162256602.55

EQUIPAMIENTO: ENTREGA EN HOSPITAL, INSTALACIÓN,
8.00
PUESTA EN MARCHA y FORMACIÓN
8.01 ANATOMIA PATOLÓGICA
08.01.01 Cámara frigorífica para 2 cadáveres und 2.00 28,000.00 56,000.00 1.90 53,200.00 Err:508 - 1.90 53,200.00 95.00% 0.10 2,800.00
08.01.02 Mesa para autopsia und 1.00 78,326.00 78,326.00 0.95 74,409.70 Err:508 - 0.95 74,409.70 95.00% 0.05 3,916.30
8.02 FARMACIA Err:508 -
08.02.01 Cabina flujo laminar horizontal und 1.00 39,450.00 39,450.00 0.95 37,477.50 Err:508 - 0.95 37,477.50 95.00% 0.05 1,972.50
08.02.02 Carro distribuidor de medicamentos und 2.00 5,241.60 10,483.20 1.90 9,959.04 Err:508 - 1.90 9,959.04 95.00% 0.10 524.16
8.03 NUTRICIÓN Y DIETA Err:508 -
08.03.01 Cocina mural a gas de 4 hornillas de 1000x900x900mm und 1.00 12,751.82 12,751.82 Err:508 Err:508 Err:508 Err:508 0.90 11,476.64 90.00% 0.10 1,275.18
08.03.02 Cocina mural a gas de 8 hornillas de 800x900x900mm und 1.00 19,342.40 19,342.40 Err:508 Err:508 Err:508 Err:508 0.90 17,408.16 90.00% 0.10 1,934.24
08.03.03 Marmita directa a gas de 100 lts de 900x900x850mm und 2.00 73,778.00 147,556.00 Err:508 Err:508 Err:508 Err:508 1.80 132,800.40 90.00% 0.20 14,755.60
08.03.04 Marmitas diecta a gas de 20 lys, 40 lts y 60 lts und 1.00 82,580.02 82,580.02 Err:508 Err:508 Err:508 Err:508 0.90 74,322.02 90.00% 0.10 8,258.00
08.03.05 Plancha lisa a gas und 1.00 3,120.00 3,120.00 Err:508 Err:508 Err:508 Err:508 0.90 2,808.00 90.00% 0.10 312.00
08.03.06 Plancha Rayada a gas und 1.00 13,256.00 13,256.00 Err:508 Err:508 Err:508 Err:508 0.90 11,930.40 90.00% 0.10 1,325.60
08.03.07 Sartén Volcable a gas de 85 lts und 1.00 20,880.00 20,880.00 Err:508 Err:508 Err:508 Err:508 0.90 18,792.00 90.00% 0.10 2,088.00
8.04 VESTIDOR Y SS.HH. PERSONAL - LAVANDERÍA Err:508 -
08.04.01 Calandria, planchadora mural a gas capacidad 40kg. und 1.00 89,347.00 89,347.00 0.90 80,412.30 Err:508 - 0.90 80,412.30 90.00% 0.10 8,934.70
08.04.02 Lavadora de barrera sanitaria de 40 kilos de capacidad a gas und 2.00 141,000.00 282,000.00 1.80 253,800.00 Err:508 - 1.80 253,800.00 90.00% 0.20 28,200.00
08.04.03 Secadora industrial a gas capacidad 40 kilos und 2.00 41,800.00 83,600.00 1.80 75,240.00 Err:508 - 1.80 75,240.00 90.00% 0.20 8,360.00
8.05 EMERGENCIA Err:508 -
08.05.01 Cama Camilla - Tipo Multipropósito und 2.00 23,252.25 46,504.50 Err:508 Err:508 Err:508 Err:508 1.60 37,203.60 80.00% 0.40 9,300.90
08.05.02 Cama cuna metálica rodable con barandas para niños 147 x 82.5 x 50 cms. und 5.00 1,811.64 9,058.20 Err:508 Err:508 Err:508 Err:508 4.00 7,246.56 80.00% 1.00 1,811.64
Central de monitoreo de funciones vitales para 18 monitores de 5

08.05.03 und 1.00 1,471,908.65 1,471,908.65 Err:508 Err:508 Err:508 Err:508 0.80 1,177,526.92 80.00% 0.20 294,381.73
parametros (CU-2)
08.05.04 Desfibrilador cardiaco und 4.00 37,884.00 151,536.00 Err:508 Err:508 Err:508 Err:508 3.20 121,228.80 80.00% 0.80 30,307.20
08.05.05 Electrocardiógrafo de 3 canales und 3.00 6,765.00 20,295.00 Err:508 Err:508 Err:508 Err:508 2.40 16,236.00 80.00% 0.60 4,059.00
08.05.06 Electrocauterio und 1.00 5,535.00 5,535.00 Err:508 Err:508 Err:508 Err:508 0.80 4,428.00 80.00% 0.20 1,107.00
08.05.07 Equipo de Rayos X , rodable digital und 1.00 852,300.00 852,300.00 Err:508 Err:508 Err:508 Err:508 0.90 767,070.00 90.00% 0.10 85,230.00
08.05.08 Mesa diván para exámenes y curaciones para pacientes adultos y pediátricos und 1.00 741.06 741.06 Err:508 Err:508 Err:508 Err:508 0.95 704.01 95.00% 0.05 37.05
08.05.09 Mesa para tópico (traumatología) und 1.00 4,510.24 4,510.24 Err:508 Err:508 Err:508 Err:508 0.95 4,284.73 95.00% 0.05 225.51
08.05.10 Pulsioxímetro adulto/pediátrico portátil und 6.00 4,462.00 26,772.00 Err:508 Err:508 Err:508 Err:508 4.80 21,417.60 80.00% 1.20 5,354.40
08.05.11 Ventilador mecánico de transporte und 1.00 72,000.00 72,000.00 Err:508 Err:508 Err:508 Err:508 0.80 57,600.00 80.00% 0.20 14,400.00
8.06 ÁREA DE LABORATORIO Err:508 -
08.06.01 Analizador bioquímico automatizado und 1.00 406,978.32 406,978.32 Err:508 Err:508 Err:508 Err:508 0.90 366,280.49 90.00% 0.10 40,697.83
08.06.02 Analizador de diferenciación y sensibilidad bacteriana. und 1.00 676,400.00 676,400.00 Err:508 Err:508 Err:508 Err:508 0.80 541,120.00 80.00% 0.20 135,280.00
08.06.03 Analizador hematológico automatizado 5 estirpes und 1.00 354,250.00 354,250.00 Err:508 Err:508 Err:508 Err:508 0.90 318,825.00 90.00% 0.10 35,425.00
08.06.04 Aparato de análisis de gases y electrolitos en la sangre und 1.00 77,837.00 77,837.00 Err:508 Err:508 Err:508 Err:508 0.90 70,053.30 90.00% 0.10 7,783.70
08.06.05 Autoclave de mesa de 37 litros und 1.00 23,370.00 23,370.00 Err:508 Err:508 Err:508 Err:508 0.80 18,696.00 80.00% 0.20 4,674.00
08.06.06 Cabina flujo laminar horizontal und 1.00 39,450.00 39,450.00 Err:508 Err:508 Err:508 Err:508 0.90 35,505.00 90.00% 0.10 3,945.00
08.06.07 Centrífuga universal para 16 tubos und 2.00 15,573.15 31,146.30 Err:508 Err:508 Err:508 Err:508 1.90 29,588.99 95.00% 0.10 1,557.32
08.06.08 Centrifuga universal para 8 tubos und 4.00 8,597.70 34,390.80 Err:508 Err:508 Err:508 Err:508 3.80 32,671.26 95.00% 0.20 1,719.54
08.06.09 Equipo de Test de Aliento und 1.00 170,570.00 170,570.00 Err:508 Err:508 Err:508 Err:508 0.95 162,041.50 95.00% 0.05 8,528.50
08.06.10 Incubadora de cultivo (20-60ºC) de 50 - 60 litros und 1.00 58,926.00 58,926.00 Err:508 Err:508 Err:508 Err:508 0.90 53,033.40 90.00% 0.10 5,892.60
08.06.11 Rotador serológico und 1.00 23,878.83 23,878.83 Err:508 Err:508 Err:508 Err:508 0.95 22,684.89 95.00% 0.05 1,193.94
39
O B R A : MONT.CONT. : 162256602.55

8.07 BANCO DE SANGRE Err:508 -
08.07.01 Autoclave de mesa de 37 litros und 1.00 23,370.00 23,370.00 0.80 18,696.00 Err:508 - 0.80 18,696.00 80.00% 0.20 4,674.00
08.07.02 Refrigeradora de laboratorio eléctrica 20 pies cúbicos und 1.00 19,000.00 19,000.00 0.95 18,050.00 Err:508 - 0.95 18,050.00 95.00% 0.05 950.00
08.07.03 Refrigeradora eléctrica para conservación de sangre und 1.00 19,000.00 19,000.00 0.95 18,050.00 Err:508 - 0.95 18,050.00 95.00% 0.05 950.00
8.08 CONSULTA EXTERNA Err:508 -
08.08.01 Doppler fetal portátil und 2.00 2,447.70 4,895.40 Err:508 Err:508 Err:508 Err:508 1.60 3,916.32 80.00% 0.40 979.08
08.08.02 Lampara de examen clínico y curaciones und 16.00 2,105.88 33,694.08 Err:508 Err:508 Err:508 Err:508 15.20 32,009.38 95.00% 0.80 1,684.70
08.08.03 Mesa diván para exámenes y curaciones para pacientes adultos y pediátricos und 17.00 741.06 12,598.02 Err:508 Err:508 Err:508 Err:508 16.15 11,968.12 95.00% 0.85 629.90
08.08.04 Unidad dental digital completa und 2.00 46,100.00 92,200.00 Err:508 Err:508 Err:508 Err:508 1.90 87,590.00 95.00% 0.10 4,610.00
08.08.05 Vitrina metálica para instrumentos o material estéril 0.68x0.45x1.70 und 20.00 1,034.00 20,680.00 Err:508 Err:508 Err:508 Err:508 19.00 19,646.00 95.00% 1.00 1,034.00
08.08.06 Vitrina metálica para instrumentos o material estéril de acero inoxidable und 4.00 17,191.00 68,764.00 Err:508 Err:508 Err:508 Err:508 3.80 65,325.80 95.00% 0.20 3,438.20
8.09 GABINETES DE APOYO (PROCEDIMIENTOS) Err:508 -

08.09.01 Audiómetro de dos canales und 1.00 33,781.95 33,781.95 Err:508 Err:508 Err:508 Err:508 0.95 32,092.85 95.00% 0.05 1,689.10
08.09.02 Cabina audiométrica und 1.00 34,625.00 34,625.00 Err:508 Err:508 Err:508 Err:508 0.95 32,893.75 95.00% 0.05 1,731.25
08.09.03 Colposcopio digital und 1.00 100,250.00 100,250.00 Err:508 Err:508 Err:508 Err:508 0.80 80,200.00 80.00% 0.20 20,050.00
08.09.04 Eco cardiógrafo Doppler a color und 1.00 636,200.00 636,200.00 Err:508 Err:508 Err:508 Err:508 0.95 604,390.00 95.00% 0.05 31,810.00
08.09.05 Ecógrafo doppler a color 4D und 2.00 399,000.00 798,000.00 Err:508 Err:508 Err:508 Err:508 1.90 758,100.00 95.00% 0.10 39,900.00
08.09.06 Electrocardiógrafo de 3 canales und 3.00 6,765.00 20,295.00 Err:508 Err:508 Err:508 Err:508 2.40 16,236.00 80.00% 0.60 4,059.00
08.09.07 Lámpara de hendidura + Tonómetro de Aplanación und 1.00 71,117.39 71,117.39 Err:508 Err:508 Err:508 Err:508 1.00 71,117.39 100.00% - -
08.09.09 Mesa especial de reconocimiento para ginecología tipo Morgan und 5.00 1,301.25 6,506.24 Err:508 Err:508 Err:508 Err:508 4.75 6,180.93 95.00% 0.25 325.31
8.10 ESTERILIZACION CENTRAL
08.10.01 Autoclave de alta temperatura de 400 litros o mas, con barrera sanitaria und 2.00 354,000.00 708,000.00 1.80 637,200.00 Err:508 - 1.80 637,200.00 90.00% 0.20 70,800.00
Esterilizador de baja temperatura (Plasma) 110 lts. o más con barrera

08.10.02 und 1.00 543,802.00 543,802.00 0.90 489,421.80 Err:508 - 0.90 489,421.80 90.00% 0.10 54,380.20
sanitaria
08.10.03 Lavador desinfector 200 litros und 2.00 179,000.00 358,000.00 1.90 340,100.00 Err:508 - 1.90 340,100.00 95.00% 0.10 17,900.00
8.11 HEMODIÁLISIS Err:508 -
08.11.01 Mesa diván para exámenes y curaciones para pacientes adultos y pediátricos und 1.00 741.06 741.06 0.95 704.01 Err:508 - 0.95 704.01 95.00% 0.05 37.05
8.12 TERAPIA FISICA Y REHABILITACION Err:508 -
08.12.01 Mesa diván para exámenes y curaciones para pacientes adultos y pediátricos und 1.00 741.06 741.06 0.95 704.01 Err:508 - 0.95 704.01 95.00% 0.05 37.05
08.12.02 Tanque de hidroterapia para miembros inferiores und 2.00 28,916.00 57,832.00 1.60 46,265.60 Err:508 5,783.20 1.80 52,048.80 90.00% 0.20 5,783.20
08.12.03 Tanque de hidroterapia para miembros superiores und 1.00 29,000.00 29,000.00 0.80 23,200.00 Err:508 2,900.00 0.90 26,100.00 90.00% 0.10 2,900.00
08.12.04 Tanque de Hubbard und 1.00 290,500.00 290,500.00 0.80 232,400.00 Err:508 - 0.80 232,400.00 80.00% 0.20 58,100.00
39
O B R A : MONT.CONT. : 162256602.55

8.13 CENTRO OBSTÉTRICO Err:508 -
08.13.01 Cuna metálica con armario rodante, para recién nacidos 75 x 45 x 65 cm. und 3.00 2,223.53 6,670.59 2.40 5,336.47 Err:508 - 2.40 5,336.47 80.00% 0.60 1,334.12
08.13.02 Incubadora neonatal estándar de transporte und 2.00 59,000.00 118,000.00 1.60 94,400.00 Err:508 - 1.60 94,400.00 80.00% 0.40 23,600.00
08.13.03 Lámpara quirúrgica de potencia media und 3.00 129,000.00 387,000.00 2.50 322,500.00 Err:508 25,800.00 2.70 348,300.00 90.00% 0.30 38,700.00
08.13.04 Mesa diván para exámenes y curaciones para pacientes adultos y pediátricos und 2.00 741.06 1,482.12 1.60 1,185.70 Err:508 - 1.60 1,185.70 80.00% 0.40 296.42
08.13.05 Monitor materno fetal und 2.00 23,900.00 47,800.00 1.60 38,240.00 Err:508 - 1.60 38,240.00 80.00% 0.40 9,560.00
8.14 CENTRO QUIRÚRGICO Err:508 -
08.14.01 Analizador de gases y electrolitos portátil und 2.00 65,000.00 130,000.00 Err:508 Err:508 Err:508 Err:508 1.90 123,500.00 95.00% 0.10 6,500.00
Central de monitoreo de funciones vitales para 8 monitores de 6 parametros
(CU-26)
08.14.03 Desfibrilador cardiaco und 8.00 37,884.00 303,072.00 Err:508 Err:508 Err:508 Err:508 6.40 242,457.60 80.00% 1.60 60,614.40
08.14.04 Electrobisturí monopolar / bipolar digital con ligadura de vasos und 4.00 154,119.00 616,476.00 Err:508 Err:508 Err:508 Err:508 3.20 493,180.80 80.00% 0.80 123,295.20
08.14.05 Equipo de Rayos X , Arco en C rodable digital und 1.00 1,059,960.00 1,059,960.00 Err:508 Err:508 Err:508 Err:508 0.80 847,968.00 80.00% 0.20 211,992.00
08.14.06 Lámpara quirúrgica de potencia alta und 4.00 169,000.00 676,000.00 Err:508 Err:508 Err:508 Err:508 3.60 608,400.00 90.00% 0.40 67,600.00
08.14.07 Máquina de anestesia 3 gases con monitoreo avanzado und 3.00 379,000.00 1,137,000.00 Err:508 Err:508 Err:508 Err:508 2.40 909,600.00 80.00% 0.60 227,400.00
08.14.08 Mesa para operaciones mayores und 2.00 190,000.00 380,000.00 Err:508 Err:508 Err:508 Err:508 1.60 304,000.00 80.00% 0.40 76,000.00
08.14.09 Mesa para operaciones mayores - traumatología und 1.00 265,000.00 265,000.00 Err:508 Err:508 Err:508 Err:508 0.80 212,000.00 80.00% 0.20 53,000.00
08.14.10 Microscopio de neurocirugía und 1.00 442,560.00 442,560.00 Err:508 Err:508 Err:508 Err:508 0.90 398,304.00 90.00% 0.10 44,256.00
08.14.11 Monitor del estado hipnótico und 2.00 45,000.00 90,000.00 Err:508 Err:508 Err:508 Err:508 1.80 81,000.00 90.00% 0.20 9,000.00
08.14.12 Monitor esofágico de gasto cardiaco continuo und 2.00 98,000.00 196,000.00 Err:508 Err:508 Err:508 Err:508 1.90 186,200.00 95.00% 0.10 9,800.00
08.14.13 Torre de laparoscopia general und 2.00 648,000.00 1,296,000.00 Err:508 Err:508 Err:508 Err:508 1.60 1,036,800.00 80.00% 0.40 259,200.00
8.15 UCI Err:508 -
08.15.01 Bomba de infusión de 2 canales und 10.00 9,840.00 98,400.00 Err:508 Err:508 Err:508 Err:508 10.00 98,400.00 100.00% - -
08.15.02 Cama Camilla - Tipo UCI und 4.00 26,914.00 107,656.00 Err:508 Err:508 Err:508 Err:508 3.20 86,124.80 80.00% 0.80 21,531.20
08.15.03 Cama camilla tipo UCI Pediátrica und 2.00 35,270.59 70,541.18 Err:508 Err:508 Err:508 Err:508 1.60 56,432.94 80.00% 0.40 14,108.24
08.15.04 Cama cuna metálica rodable con barandas para niños 147 x 82.5 x 50 cms. und 5.00 1,811.64 9,058.20 Err:508 Err:508 Err:508 Err:508 5.00 9,058.20 100.00% - -

(CU-2c)

(CU-2b) y 2 monitores de 6 parametros (CU-2a)

(CU-2b) y 1 monitores de 6 parametros (CU-2a)
08.15.08 Equipo calentador de Fluidos portátil und 2.00 20,814.15 41,628.30 Err:508 Err:508 Err:508 Err:508 1.60 33,302.64 80.00% 0.40 8,325.66
08.15.09 Incubadora neonatal de transporte tipo UCI und 2.00 79,000.00 158,000.00 Err:508 Err:508 Err:508 Err:508 1.60 126,400.00 80.00% 0.40 31,600.00
08.15.10 Incubadora para cuidados intensivos und 2.00 72,890.00 145,780.00 Err:508 Err:508 Err:508 Err:508 1.60 116,624.00 80.00% 0.40 29,156.00
08.15.11 Ventilador Mecánico Neonatal und 3.00 165,000.00 495,000.00 Err:508 Err:508 Err:508 Err:508 3.00 495,000.00 100.00% - -
08.15.12 Ventilador volumétrico adulto pediátrico und 6.00 145,000.00 870,000.00 Err:508 Err:508 Err:508 Err:508 6.00 870,000.00 100.00% - -
8.16 HOSPITALIZACIÓN Err:508 -
Cama quirúrgica metálica rodable de 2 manivelas para adultos de
08.16.01 und 52.00 3,430.59 178,390.68 44.00 150,945.96 Err:508 - 44.00 150,945.96 84.62% 8.00 27,444.72
202x92x60cms
08.16.02 Cuna metálica con armario rodante, para recién nacidos 75 x 45 x 65 cm. und 7.00 2,223.53 15,564.71 5.60 12,451.77 Err:508 - 5.60 12,451.77 80.00% 1.40 3,112.94
08.16.03 Incubadora estándar para prematuros und 2.00 39,000.00 78,000.00 1.60 62,400.00 Err:508 - 1.60 62,400.00 80.00% 0.40 15,600.00
08.16.04 Mesa metálica de noche para hospitalización und 60.00 550.00 33,000.00 48.00 26,400.00 Err:508 - 48.00 26,400.00 80.00% 12.00 6,600.00
39
O B R A : MONT.CONT. : 162256602.55

8.17 IMÁGENES Err:508 -
08.17.01 Ecógrafo Multipropósito II und 1.00 273,000.00 273,000.00 Err:508 Err:508 Err:508 Err:508 0.95 259,350.00 95.00% 0.05 13,650.00
08.17.02 Equipo de mamografía de campo completo digital con esteterotaxia und 1.00 1,750,000.00 1,750,000.00 Err:508 Err:508 Err:508 Err:508 0.90 1,575,000.00 90.00% 0.10 175,000.00
08.17.03 Equipo de Rayos X Digital - Tipo universal und 1.00 1,235,000.00 1,235,000.00 Err:508 Err:508 Err:508 Err:508 0.90 1,111,500.00 90.00% 0.10 123,500.00
08.17.04 Equipo de Rayos X, digital, con radiología y fluoroscopía und 1.00 1,480,600.00 1,480,600.00 Err:508 Err:508 Err:508 Err:508 0.90 1,332,540.00 90.00% 0.10 148,060.00
08.17.06 Resonador magnético und 1.00 3,940,000.00 3,940,000.00 Err:508 Err:508 Err:508 Err:508 0.90 3,546,000.00 90.00% 0.10 394,000.00
08.17.07 Sistema de Densitometría Ósea con tecnología DEXA o DXA completa und 1.00 404,250.00 404,250.00 Err:508 Err:508 Err:508 Err:508 0.95 384,037.50 95.00% 0.05 20,212.50
08.17.08 Unidad de tomografía helicoidal de 64 cortes und 1.00 3,101,000.00 3,101,000.00 Err:508 Err:508 Err:508 - 0.90 2,790,900.00 90.00% 0.10 310,100.00
8.18 TRATAMIENTO DE RESIDUOS HOSPITALARIOS Err:508 -
08.18.01 Autoclave para residuos hospitalarios con triturador y accesorios und 1.00 750,000.00 750,000.00 0.80 600,000.00 Err:508 - 0.80 600,000.00 80.00% 0.20 150,000.00
COSTO DIRECTO (A) 34,971,622.18 30,513,525.06 175,589.73 30,689,114.79 4,282,507.40

GASTOS PRE INSTALACION - ALMACEN (GGyUT) (B) 8.00% 2,797,729.77 2,441,082.00 14,047.18 2,455,129.18 87.75% 342,600.59
FR = 1.00000
SUB TOTAL (A+B)*FR 37,769,351.95 32,954,607.06 189,636.91 33,144,243.97 4,625,107.99
RESUMEN GENERAL DE VALORIZACION DE OBRA N° 39 - MES DE FEBRERO 2021
OBRA : MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL HERMILIO VALDIZÁN DE HUÁNUCO, NIVEL III-1 (ÍTEM 1: EJECUCIÓN DE OBRAS Y EQUIPAMIENTO)
ENTIDAD : GOBIERNO REGIONAL DE HUANUCO
INSPECTOR DE OBRA : ING. ALDO ESTRADA VILLANUEVA
FECHA : Huánuco, 03 de Marzo de 2021
Valor Referencial S/. 162,256,602.55 Jefe de Supervisión ING. ALDO ESTRADA VILLANUEVA CIP N° 63750 Ubicación
Monto Contratado S/. 162,256,602.55 Residente ING. JULIO CESAR MENDOZA GARCIA CIP N° 48546 Región : HUANUCO
Fecha Inicio de Obra 01-Jun-2017 SEGÚN COSTO DIRECTO Departamento : HUANUCO
Plazo de Ejecución+Amp. 1304 Monto Valorizado del Mes : S/. 410,222.47 Provincia : HUANUCO
Fecha termino de Obra 25-Dec-2020 Monto Valorizado Acumulado : S/. 58,647,059.63 Distrito : HUANUCO
Modalidad de Ejecución Contrato a Suma Alzada Monto Saldo por Valorizar : S/. 5,397,077.95 Lugar : Jr. Hermilio Valdizan Cuadra 9
AVANCES
PRESUPUESTO PRESUPUESTO SALDO
ACUMULADO ANTERIOR ACTUAL ACUMULADO
N° DESCRIPCIÓN Metrado CONTRACTUAL ACTUAL
(S/.) (S/.) Valorizado Valorizado Valorizado Valorizado
% Metrado % Metrado % Metrado % Metrado
(S/.) (S/.) (S/.) (S/.)
01 FORMULA 01 ESTRUCTURAS 1.00 13,906,317.57 13,906,317.57 88.81% 0.89 12,349,673.26 0.00% - 0.00 88.81% 0.8881 12,349,673.26 11.19% 0.1119 1,556,644.31
02 FORMULA 02 ARQUITECTURA 1.00 23,939,891.34 23,939,891.34 94.53% 0.95 22,631,052.58 2.66% 0.0266 637,387.35 97.20% 0.9720 23,268,439.93 2.80% 0.0280 671,451.41
03 FORMULA 03 INSTALACIONES SANITARIAS 1.00 8,923,189.60 8,923,189.60 97.63% 0.98 8,712,025.39 1.50% 0.0150 133,992.87 99.14% 0.9914 8,846,018.26 0.86% 0.0086 77,171.34
04 FORMULA 04 INSTALACIONES ELÉCTRICAS 1.00 9,060,918.55 9,060,918.55 90.28% 0.90 8,180,107.87 2.22% 0.0222 201,041.94 92.50% 0.9250 8,381,149.81 7.50% 0.0750 679,768.74
05 FORMULA 05 INSTALACIONES MECÁNICAS 1.00 11,482,154.55 11,482,154.55 81.29% 0.81 9,333,515.73 9.86% 0.0986 1,132,612.03 91.15% 0.9115 10,466,127.76 8.85% 0.0885 1,016,026.79
06 FORMULA 06 SISTEMA DE COMUNICACIONES 1.00 13,187,969.80 13,187,969.80 86.53% 0.87 11,411,337.84 5.52% 0.0552 728,562.06 92.05% 0.9205 12,139,899.90 7.95% 0.0795 1,048,069.90
07 FORMULA 07 EQUIPAMIENTO 1.00 37,769,351.95 37,769,351.95 87.25% 0.87 32,954,607.04 0.50% 0.0050 189,636.91 87.75% 0.8775 33,144,243.95 12.25% 0.1225 4,625,108.00
SUB TOTAL (CD+GG+UT) 118,269,793.35 118,269,793.35 89.26% 105,572,319.72 2.56% 3,023,233.16 91.82% 108,595,552.88 8.18% 9,674,240.48
FACTOR DE RELACION 1.00000
SUB TOTAL CONTRACTUAL 118,269,793.35 118,269,793.35 105,572,319.72 3,023,233.16 108,595,552.88 9,674,240.48
SUB TOTAL CONTRACTUAL (S/IGV) 118,269,793.35 118,269,793.35

IGV (18%) 18.00% 21,288,562.80 21,288,562.80
TOTAL CONTRACTUAL 139,558,356.15 139,558,356.15
SUB TOTAL CONTRACTUAL - VALORIZACION (1) 105,572,319.72 3,023,233.16 108,595,552.88 9,674,240.48

REAJUSTE DE VALORIZACION (2) 13,813,987.66 213,990.53 14,027,978.19
Reajuste de la Valorizacion 13,813,987.66 213,990.53 14,027,978.19
Regularizacion del Reajuste de Valorización - - -
DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE (3) 2,518,421.18 170,455.19 2,688,876.37

Deducción Adelanto Directo 2,009,466.94 148,267.19 2,157,734.13
Deducción Adelanto Materiales 508,954.24 22,188.00 531,142.24
Regularización de Deducción del Adelanto Directo - - -
Regularización de Deducción del Adelanto Materiales - - -
AMORTIZACIÓN DE ADELANTOS (4) 67,528,525.97 2,719,122.34 70,247,648.31 5,100,445.61

Amortización de Adelanto Directo 22,577,008.57 604,646.63 23,181,655.20 4,319,463.88
Amortización de Adelanto Materiales 44,951,517.40 2,114,475.71 47,065,993.11 780,981.73
RETENCIONES (5) 51,688,743.49 2,719,122.34 54,407,865.83 -
MULTA POR OTRAS PENALIDADES 7,500.00 - 7,500.00 -
SUB TOTAL CONTRACTUAL FACTURABLE (1)+(2)-(3)-(4) 49,352,160.70 347,646.16 49,699,806.86 4,573,794.87
IGV (18 %) 18.00% 8,884,676.46 62,576.31 8,947,252.77 823,283.08
TOTAL CONTRACTUAL A FACTURAR 58,236,837.16 410,222.47 58,647,059.63 5,397,077.95
TOTAL VALORIZACION 58,236,837.16 410,222.47 58,647,059.63 5,397,077.95

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GOBIERNO REGIONAL HUÁNUCO

SUB GERENCIA DE OBRAS Y SUPERVISIÓN

Huánuco, 03 de Marzo de 2021

ASUNTO : VALORIZACIÓN MENSUAL N° 39

REFERENCIA : P.S.I. N° 01-2014-OEI-GRH

MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SA

AVANCE EJECUTADO ACUMULADO 0.9183

MONTO DE LA VALORIZACION BRUTA (VB=A+B) S/. 3066768.5

MONTO DE LA VALORIZACION NETA (VN=VB-C) S/. 347646.16

E. MONTO A PAGAR AL CONTRATISTA

F. CALENDARIO DE COMPROMISO A SOLICITAR y FACTURAR (VN+IGS/. 410222.47

Sin otro particular nos suscribos de ustedes.

RESUMEN DE VALORIZACIÓN MENSUAL

CONTRATISTA : CONSORCIO OBRAINSA - JOCA

AVANCE EJECUTADO 89.27% 2.56% 91.83% 8.17%

VALORIZACION BRUTA (VB=A+B) 116,888,109.62 3,066,768.50 119,954,878.12

VALORIZACIÓN NETA (VN=VB-C) 49,359,583.65 347,646.16 49,707,229.81

E: MONTO A PAGAR AL CONTRATISTA

TOTAL COMPROMISO A SOLICITAR (VN+IGV) S/. 58,236,837.16 410,222.47 58,647,059.63

Se está calculando el avance con la ampliación exepcional de plazo

Se está calculando el avance con la ampliación exepcional de plazo

RESUMEN DE VALORIZACIÓN MENSUAL EJECUTADO VS. CAOO ACELERADO

GG DEDUCTIVO DE OBRA N° 01 890914.55

RESUMEN DE VALORIZACIÓN MENSUAL EJECUTADO VS. CAOO ACELERADO

AVANCE EJECUTADO 0.4252 0.0226303268 0.44783032682

Se está calculando el avance con la ampliación de plazo 12 aprobado por la Entidad

CALENDARIO DE AVANCE DE OBRA VALORIZADO DEL CONTRATISTA (Firma de Contrato)

CALENDARIO DE AVANCE DE OBRA VALORIZADO FECHADO - INICIAL

CALENDARIO DE AVANCE DE OBRA VALORIZADO FECHADO - ACTUALIZADO (VIGENTE)

CALENDARIO DE AVANCE DE OBRA VALORIZADO CONTRACTUAL-REPROGRAMADO

ADICIONAL N° 01 14,242,048.04 12,069,532.24

CALENDARIO DE AVANCE DE OBRA VALORIZADO TOTAL PROYECTO-REPROGRAMADO

CONTRACTUAL ORIGINAL CONTRACTUAL c/Ded. N° 01 y 02

GG DEDUCTIVO 1 1,051,279.17 890,914.55

1.- REPROGAMADO PROGRAMADO CONTRACTUAL

2.- REPROGRAMADO "ESTRUCTURAS - ADIC. 01" E "INSTALACIONES SANITARIAS ADIC. 01"

3.- REPROGRAMADO "ESTRUCTURAS - ADIC. 02"

4.- PROGRAMADO "ELECTRICAS - ADIC. 03"

5.- PROGRAMADO "MECÁNICAS - ADIC. 04"

4.- PROGRAMADO TOTAL PROYECTO

CONTRACTUAL ORIGINAL CONTRACTUAL c/Ded. N° 01 y 02

GG DEDUCTIVO 1 1,051,279.17 890,914.55

1.- REPROGAMADO PROGRAMADO CONTRACTUAL

2.- REPROGRAMADO "ESTRUCTURAS - ADIC. 01" E "INSTALACIONES SANITARIAS ADIC. 01"

3.- REPROGRAMADO "ESTRUCTURAS - ADIC. 02"

4.- PROGRAMADO "ELECTRICAS - ADIC. 03"

5.- PROGRAMADO "MECÁNICAS - ADIC. 04"

6.- PROGRAMADO "MECÁNICAS - ADIC. 06"

8.- PROGRAMADO "COMUNICACIONES- ADIC. 09"

COSTO DIRECTO CONTRACTUAL (7) 1,341,454.73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,341,454.73

7.- PROGRAMADO TOTAL PROYECTO

CALENDARIO DE AVANCE DE OBRA VALORIZADO

CONTRACTUAL ORIGINAL CONTRACTUAL c/Ded. N° 01 y 02

GG DEDUCTIVO 1 1,051,279.17 890,914.55

1.- REPROGAMADO PROGRAMADO CONTRACTUAL

2.- REPROGRAMADO "ESTRUCTURAS - ADIC. 01" E "INSTALACIONES SANITARIAS ADIC. 01"

3.- REPROGRAMADO "ESTRUCTURAS - ADIC. 02"

4.- PROGRAMADO "ELECTRICAS - ADIC. 03"

5.- PROGRAMADO "MECÁNICAS - ADIC. 04"

7.- PROGRAMADO "COMUNICACIONES- ADIC. 08"

8.- PROGRAMADO "COMUNICACIONES- ADIC. 09"

COSTO DIRECTO CONTRACTUAL (7) 1,341,454.72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 313,006.10 346,542.47 335,363.68 346,542.47 - - - -

5.- PROGRAMADO " ADIC. 11"

MONTO CONTRATO (s/IGV) : 137,505,595.38 123,452,582.60 114,729,977.26 D = VA/C(K/Ka-1)

MONTO CONTRATO (s/IGV) : 137,505,595.38 123,452,582.60 114,729,977.26 D = VA/C(K/Ka-1)

MONTO CONTRATO (s/IGV) : 137,505,595.38 123,452,582.60 114,729,977.26 D = VA/C(K/Ka-1)

MONTO CONTRATO (s/IGV) : 137,505,595.38 123,452,582.60 114,729,977.26 D = VA/C(K/Ka-1)

MONTO CONTRATO (s/IGV) : 137,505,595.38 123,452,582.60 114,729,977.26 D = VA/C(K/Ka-1)

MONTO CONTRATO (s/IGV) : 137,505,595.38 123,452,582.60 114,729,977.26 D = VA/C(K/Ka-1)

MONTO CONTRATO (s/IGV) : 137,505,595.38 123,452,582.60 114,729,977.26 D = VA/C(K/Ka-1)