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Obra 1002026 CONSTRUCCION DEL LOCAL COMERCIAL DE AUTONORT NOR ORIENTE SAC.

Localización 060801 AMAZONAS-CHACHAPOYAS-CHACHAPOYAS

Fecha Al 06/07/2022

VALORIZACIÓN N° 08
1.0 ESTRUCTURAS 245,807.90
2.0 ARQUITECTURA 366,502.57
3.0 INSTALACIONES SANITARIAS 333,744.93
4.0 INSTALACIONES ELÉCTRICAS 241,601.20

CD S/1,401,434.79

COSTO DIRECTO 1,401,434.79


Gastos Generales (8%) 112,114.78
Utilidad (7%) 98,100.44
:::::::::::::::::::::::::::::::::::
Total S/. S/1,611,650.00
Total US $ $402,912.50
CONSTRUCCION DEL LOCAL COMERCIAL DE AUTONORT NOR ORIENTE SAC.
Obra CONCESIONARIO 3S TOYOTA - CHACHAPOYAS

Cliente AUTONORT NOR ORIENTE SAC


Departamento AMAZONAS Provincia CHACHAPOYAS Distrito CHACHAPOYAS
Acumulado Anterior Valorizacion Actual Acumulado Actual Saldo

Item Descripción Und Total Metrado Precio Parcial % metrado importe % metrado importe % metrado importe % metrado importe

01 ESTRUCTURAS 5,251,348.05

1.01 OBRAS PROVISIONALES 34,240.00

01.01.01 OFICINA TECNICA m2 16.00 400.00 6,400.00 100.00% 16.00 6,400.00 0.00% 0.00 0.00 100.00% 16.00 6,400.00 0.00% 0.00 0.00
01.01.02 CASETA DE GUARDIANIA m2 6.00 320.00 1,920.00 100.00% 6.00 1,920.00 0.00% 0.00 0.00 100.00% 6.00 1,920.00 0.00% 0.00 0.00
01.01.03 ALMACÉN DE OBRA Y COMEDOR m2 20.00 400.00 8,000.00 100.00% 20.00 8,000.00 0.00% 0.00 0.00 100.00% 20.00 8,000.00 0.00% 0.00 0.00
01.01.04 SERVICIOS HIGIÉNICOS m2 6.00 800.00 4,800.00 100.00% 6.00 4,800.00 0.00% 0.00 0.00 100.00% 6.00 4,800.00 0.00% 0.00 0.00
01.01.05 RETIRO DE RAICES DE ARBOLES und 36.00 120.00 4,320.00 100.00% 36.00 4,320.00 0.00% 0.00 0.00 100.00% 36.00 4,320.00 0.00% 0.00 0.00
01.01.06 CERCO PROVISIONAL CON MANTA NEGRA ml 220.00 40.00 8,800.00 100.00% 220.00 8,800.00 0.00% 0.00 0.00 100.00% 220.00 8,800.00 0.00% 0.00 0.00
1.02 TRABAJOS PRELIMINARES 86,861.19

01.02.01 LIMPIEZA DE TERRENO MANUAL m2 4,466.95 2.20 9,827.29 100.00% 4,466.95 9,827.29 0.00% 0.00 0.00 100.00% 4,466.95 9,827.29 0.00% 0.00 0.00
01.02.02 TRAZO Y REPLANTEO m2 4,466.95 2.00 8,933.90 100.00% 4,466.95 8,933.90 0.00% 0.00 0.00 100.00% 4,466.95 8,933.90 0.00% 0.00 0.00
01.02.03 LIMPIEZA PERMAMENTE DE OBRA mes 10.00 1,500.00 15,000.00 100.00% 10.00 15,000.00 0.00% 0.00 0.00 100.00% 10.00 15,000.00 0.00% 0.00 0.00
01.02.04 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS gb 1.00 53,100.00 53,100.00 100.00% 1.00 53,100.00 0.00% 0.00 0.00 100.00% 1.00 53,100.00 0.00% 0.00 0.00
1.03 MOVIMIENTO DE TIERRAS 720,542.24

01.03.01 EXCAVACION PARA CIMIENTOS TERRENO NORMAL C/EQUIPO m3 500.50 14.00 7,007.00 100.00% 500.50 7,007.00 0.00% 0.00 0.00 100.00% 500.50 7,007.00 0.00% 0.00 0.00
01.03.02 EXCAVACION PARA SOTANO, TERRENO NORMAL C/EQ m3 17,400.00 14.00 243,600.00 100.00% 17,400.00 243,600.00 0.00% 0.00 0.00 100.00% 17,400.00 243,600.00 0.00% 0.00 0.00
01.03.03 EXCAVACION MANUAL PARA VIGAS DE CIMENTACIÓN m3 236.80 14.00 3,315.20 100.00% 236.80 3,315.20 0.00% 0.00 0.00 100.00% 236.80 3,315.20 0.00% 0.00 0.00
01.03.04 EXCAVACIÓN CON TALADRO EN ROCA m3 105.00 145.00 15,225.00 100.00% 105.00 15,225.00 0.00% 0.00 0.00 100.00% 105.00 15,225.00 0.00% 0.00 0.00
01.03.05 EXCAVACIÓN PARA CISTERNA ACI m3 446.78 14.00 6,254.92 100.00% 446.78 6,254.92 0.00% 0.00 0.00 100.00% 446.78 6,254.92 0.00% 0.00 0.00
01.03.06 EXCAVACION PARA SOTANO, MURO DE CONTENCION m3 857.53 14.00 12,005.42 100.00% 857.53 12,005.42 0.00% 0.00 0.00 100.00% 857.53 12,005.42 0.00% 0.00 0.00
01.03.07 EXCAVACION PARA SOTANO, MURO DE CONTENCION (SOBREEXCAVACION)m3 848.95 14.00 11,885.30 100.00% 848.95 11,885.30 0.00% 0.00 0.00 100.00% 848.95 11,885.30 0.00% 0.00 0.00
01.03.08 EXCAVACION DE ROCAS h=3.00 PROMEDIO m3 800.00 76.00 60,800.00 100.00% 800.00 60,800.00 0.00% 0.00 0.00 100.00% 800.00 60,800.00 0.00% 0.00 0.00
01.03.09 RELLENO Y APISONADO CON MATERIAL PROPIO m3 3,543.00 27.00 95,661.00 100.00% 3,543.00 95,661.00 0.00% 0.00 0.00 100.00% 3,543.00 95,661.00 0.00% 0.00 0.00
01.03.10 ELIMINACION DE MATERIAL EXCEDENTE m3 17,652.56 15.00 264,788.40 100.00% 17,652.56 264,788.40 0.00% 0.00 0.00 100.00% 17,652.56 264,788.40 0.00% 0.00 0.00
1.04 OBRAS DE CONCRETO SIMPLE 34,485.60

01.04.01 SOLADO PARA CIMIENTOS ARMADOS (e=2") m2 744.10 24.00 17,858.40 100.00% 744.10 17,858.40 0.00% 0.00 0.00 100.00% 744.10 17,858.40 0.00% 0.00 0.00
01.04.02 CONCRETO F'c = 175 KG/CM2 m3 0.00 370.00 0.00
01.04.03 ENCOFRADO Y DESENCOFRADO m2 692.80 24.00 16,627.20 100.00% 692.80 16,627.20 0.00% 0.00 0.00 100.00% 692.80 16,627.20 0.00% 0.00 0.00
1.05 OBRAS DE CONCRETO ARMADO 3,343,999.02

01.05.01 ZAPATAS (SOTANO+PRIMER PISO) 304,479.30

01.05.01.01 CONCRETO F'C=210 KG/CM2 m3 526.64 380.00 200,123.20 100.00% 526.64 200,123.20 0.00% 0.00 0.00 100.00% 526.64 200,123.20 0.00% 0.00 0.00
01.05.01.02 ACERO ESTRUCTURAL F'Y = 4200 KG/CM2 kg 20,068.48 5.20 104,356.10 100.00% 20,068.48 104,356.10 0.00% 0.00 0.00 100.00% 20,068.48 104,356.10 0.00% 0.00 0.00
01.05.01.A PLATEA DE CIMENTACIÓN 465,655.85

01.05.01.A.01 NIVELACIÓN Y COMPACTACIÓN m2 3,180.00 8.00 25,440.00 100.00% 3,180.00 25,440.00 0.00% 0.00 0.00 100.00% 3,180.00 25,440.00 0.00% 0.00 0.00
01.05.01.A.02 ENCOFRADO Y DESENCOFRADO ml 504.37 20.00 10,087.40 100.00% 504.37 10,087.40 0.00% 0.00 0.00 100.00% 504.37 10,087.40 0.00% 0.00 0.00
01.05.01.A.03 CONCRETO F'C=210 KG/CM2 m3 1,108.50 380.00 421,230.00 100.00% 1,108.50 421,230.00 0.00% 0.00 0.00 100.00% 1,108.50 421,230.00 0.00% 0.00 0.00
01.05.01.A.04 ACERO ESTRUCTURAL F'Y = 4200 KG/CM2 kg 1,711.24 5.20 8,898.45 100.00% 1,711.24 8,898.45 0.00% 0.00 0.00 100.00% 1,711.24 8,898.45 0.00% 0.00 0.00
01.05.02 VIGA DE CIMENTACION 154,569.45

01.05.02.01 CONCRETO F'C=210 KG/CM2 m3 133.50 380.00 50,730.00 100.00% 133.50 50,730.00 0.00% 0.00 0.00 100.00% 133.50 50,730.00 0.00% 0.00 0.00
01.05.02.02 ACERO ESTRUCTURAL F'Y = 4200 KG/CM2 kg 19,330.65 5.20 100,519.37 100.00% 19,330.65 100,519.37 0.00% 0.00 0.00 100.00% 19,330.65 100,519.37 0.00% 0.00 0.00
01.05.02.03 ENCOFRADO Y DESENCOFRADO m2 73.78 45.00 3,320.08 100.00% 73.78 3,320.08 0.00% 0.00 0.00 100.00% 73.78 3,320.08 0.00% 0.00 0.00
01.05.03 MURO DE CONTENCION 289,791.85

01.05.03.01 CONCRETO F'C=210 KG/CM2. PARA SOBRECIMIENTO REFORZADO m3 273.98 385.00 105,482.30 100.00% 273.98 105,482.30 0.00% 0.00 0.00 100.00% 273.98 105,482.30 0.00% 0.00 0.00
01.05.03.02 ACERO ESTRUCTURAL F'Y = 4200 KG/CM2 kg 14,164.14 5.20 73,653.55 100.00% 14,164.14 73,653.55 0.00% 0.00 0.00 100.00% 14,164.14 73,653.55 0.00% 0.00 0.00
01.05.03.03 ENCOFRADO Y DESENCOFRADO m2 2,128.00 52.00 110,656.00 100.00% 2,128.00 110,656.00 0.00% 0.00 0.00 100.00% 2,128.00 110,656.00 0.00% 0.00 0.00
01.05.04 COLUMNAS 364,983.76

01.05.04.01 CONCRETO F'C=210 KG/CM2. PARA COLUMNAS m3 320.45 420.00 134,589.00 100.00% 320.45 134,589.00 0.00% 0.00 0.00 100.00% 320.45 134,589.00 0.00% 0.00 0.00
CONSTRUCCION DEL LOCAL COMERCIAL DE AUTONORT NOR ORIENTE SAC.
Obra CONCESIONARIO 3S TOYOTA - CHACHAPOYAS

Cliente AUTONORT NOR ORIENTE SAC


Departamento AMAZONAS Provincia CHACHAPOYAS Distrito CHACHAPOYAS
Acumulado Anterior Valorizacion Actual Acumulado Actual Saldo

Item Descripción Und Total Metrado Precio Parcial % metrado importe % metrado importe % metrado importe % metrado importe

01.05.04.02 ACERO ESTRUCTURAL F'Y = 4200 KG/CM2 kg 24,737.79 5.20 128,636.51 100.00% 24,737.79 128,636.51 0.00% 0.00 0.00 100.00% 24,737.79 128,636.51 0.00% 0.00 0.00
01.05.04.03 ENCOFRADO Y DESENCOFRADO m2 1,850.15 55.00 101,758.25 100.00% 1,850.15 101,758.25 0.00% 0.00 0.00 100.00% 1,850.15 101,758.25 0.00% 0.00 0.00
01.05.05 VIGAS 468,083.53

01.05.05.01 CONCRETO F'C=210 KG/CM2. PARA VIGAS m3 432.41 420.00 181,612.20 100.00% 432.41 181,612.20 0.00% 0.00 0.00 100.00% 432.41 181,612.20 0.00% 0.00 0.00
01.05.05.02 ACERO ESTRUCTURAL F'Y = 4200 KG/CM2 kg 25,735.66 5.20 133,825.43 100.00% 25,735.66 133,825.43 0.00% 0.00 0.00 100.00% 25,735.66 133,825.43 0.00% 0.00 0.00
01.05.05.03 ENCOFRADO Y DESENCOFRADO m2 2,775.38 55.00 152,645.90 100.00% 2,775.38 152,645.90 0.00% 0.00 0.00 100.00% 2,775.38 152,645.90 0.00% 0.00 0.00
01.05.05 CISTERNAS DE CONSUMO Y ACI 173,957.94

01.05.05.01 CONCRETO F'C=210 KG/CM2. PARA VIGAS m3 95.00 410.00 38,950.00 100.00% 95.00 38,950.00 0.00% 0.00 0.00 100.00% 95.00 38,950.00 0.00% 0.00 0.00
01.05.05.02 ACERO ESTRUCTURAL F'Y = 4200 KG/CM2 kg 22,562.20 5.20 117,323.44 100.00% 22,562.20 117,323.44 0.00% 0.00 0.00 100.00% 22,562.20 117,323.44 0.00% 0.00 0.00
01.05.05.03 ENCOFRADO Y DESENCOFRADO m2 353.69 50.00 17,684.50 100.00% 353.69 17,684.50 0.00% 0.00 0.00 100.00% 353.69 17,684.50 0.00% 0.00 0.00
01.05.06 LOSAS 1,122,477.36

01.05.06.01 CONCRETO F'C=210 KG/CM2. EN LOSAS m3 431.02 385.00 165,942.70 100.00% 431.02 165,942.70 0.00% 0.00 0.00 100.00% 431.02 165,942.70 0.00% 0.00 0.00
01.05.06.02 ACERO ESTRUCTURAL F'Y = 4200 KG/CM2 kg 55,965.00 5.20 291,018.00 100.00% 55,965.00 291,018.00 0.00% 0.00 0.00 100.00% 55,965.00 291,018.00 0.00% 0.00 0.00
01.05.06.03 ENCOFRADO Y DESENCOFRADO EN LOSAS m2 4,476.93 57.50 257,423.48 100.00% 4,476.93 257,423.48 0.00% 0.00 0.00 100.00% 4,476.93 257,423.48 0.00% 0.00 0.00
01.05.06.04 PANEL ESTRUCTURAL H=.20m m2 4,476.93 85.00 380,539.05 100.00% 4,476.93 380,539.05 0.00% 0.00 0.00 100.00% 4,476.93 380,539.05 0.00% 0.00 0.00
01.05.06.05 ENCOFRADO TIPO DAMERO EN PISOS ml 1,328.66 18.00 23,915.88 100.00% 1,328.66 23,915.88 0.00% 0.00 0.00 100.00% 1,328.66 23,915.88 0.00% 0.00 0.00
01.05.06.06 RELLENO EN JUNTAS EN PISOS ml 661.50 5.50 3,638.25 100.00% 661.50 3,638.25 0.00% 0.00 0.00 100.00% 661.50 3,638.25 0.00% 0.00 0.00
1.06 ESTRUCTURA METALICA Y COBERTURAS 983,220.00

01.06.01 ARMADURA TIPO 1 und 1.00 43,000.00 43,000.00 100.00% 1.00 43,000.00 0.00% 0.00 0.00 100.00% 1.00 43,000.00 0.00% 0.00 0.00
01.06.02 ARMADURA TIPO 2 und 1.00 52,000.00 52,000.00 100.00% 1.00 52,000.00 0.00% 0.00 0.00 100.00% 1.00 52,000.00 0.00% 0.00 0.00
01.06.03 ARMADURA TIPO 3 und 1.00 60,000.00 60,000.00 100.00% 1.00 60,000.00 0.00% 0.00 0.00 100.00% 1.00 60,000.00 0.00% 0.00 0.00
01.06.04 ARMADURA TIPO 4 und 1.00 65,000.00 65,000.00 100.00% 1.00 65,000.00 0.00% 0.00 0.00 100.00% 1.00 65,000.00 0.00% 0.00 0.00
01.06.05 ARMADURA TIPO 5 und 1.00 65,000.00 65,000.00 100.00% 1.00 65,000.00 0.00% 0.00 0.00 100.00% 1.00 65,000.00 0.00% 0.00 0.00
01.06.06 ARMADURA TIPO 6 und 1.00 45,000.00 45,000.00 100.00% 1.00 45,000.00 0.00% 0.00 0.00 100.00% 1.00 45,000.00 0.00% 0.00 0.00
01.06.07 ARMADURA TIPO 7 und 1.00 35,000.00 35,000.00 100.00% 1.00 35,000.00 0.00% 0.00 0.00 100.00% 1.00 35,000.00 0.00% 0.00 0.00
01.06.08 ARMADURA TIPO 8 und 1.00 30,000.00 30,000.00 100.00% 1.00 30,000.00 0.00% 0.00 0.00 100.00% 1.00 30,000.00 0.00% 0.00 0.00
01.06.09 ARMADURA TIPO 9 und 9.00 14,000.00 126,000.00 100.00% 9.00 126,000.00 0.00% 0.00 0.00 100.00% 9.00 126,000.00 0.00% 0.00 0.00
01.06.10 CORREAS und 1.00 80,000.00 80,000.00 100.00% 1.00 80,000.00 0.00% 0.00 0.00 100.00% 1.00 80,000.00 0.00% 0.00 0.00
01.06.11 CORREAS CUMBRERA und 1.00 15,000.00 15,000.00 100.00% 1.00 15,000.00 0.00% 0.00 0.00 100.00% 1.00 15,000.00 0.00% 0.00 0.00
01.06.12 APOYOS FIJOS und 17.00 700.00 11,900.00 100.00% 17.00 11,900.00 0.00% 0.00 0.00 100.00% 17.00 11,900.00 0.00% 0.00 0.00
01.06.13 APOYOS MOVILES und 17.00 700.00 11,900.00 100.00% 17.00 11,900.00 0.00% 0.00 0.00 100.00% 17.00 11,900.00 0.00% 0.00 0.00
01.06.14 COBERTURA DE ALUZINC Y ACCESORIOS m2 3,506.00 70.00 245,420.00 50.00% 1,753.00 122,710.00 30.00% 1,051.80 73,626.00 80.00% 2,804.80 196,336.00 20.00% 701.20 49,084.00
01.06.15 CERRAMIENTOS LATERALES Y TIMPANOS m2 512.00 175.00 89,600.00 0.00% 0.00 0.00 100.00% 512.00 89,600.00 100.00% 512.00 89,600.00 0.00% 0.00 0.00
01.06.16 SISTEMA DE DRENAJE FLUVIAL (CANALETAS Y MONTANTES) ml 210.00 40.00 8,400.00 50.00% 105.00 4,200.00 30.00% 63.00 2,520.00 80.00% 168.00 6,720.00 20.00% 42.00 1,680.00
1.07 EQUIPO DE EXTRACCIÓN DE MONOXIDOS 48,000.00
01.07.01 EQUIPO DE EXTRACCIÓN DE MONOXIDOS gb 1.00 48,000.00 48,000.00 0.00% 0.00 0.00 100.00% 1.00 48,000.00 100.00% 1.00 48,000.00 0.00% 0.00 0.00
TOTAL COSTO DIRECTO 5,251,348.05 94.96% S/ 4,986,838.05 4.07% S/ 213,746.00 99.03% S/ 5,200,584.05 0.97% S/ 50,764.00
GASTOS GENERALES 8% 420,107.84 S/ 398,947.04 S/ 17,099.68 S/ 416,046.72 S/ 4,061.12
UTILIDAD 7% 367,594.36 S/ 349,078.66 S/ 14,962.22 S/ 364,040.88 S/ 3,553.48
=======================================================
TOTAL S/6,039,050.26 S/ 5,734,863.76 S/ 245,807.90 S/ 5,980,671.66 S/ 58,378.60
CONSTRUCCION DEL LOCAL COMERCIAL DE AUTONORT NOR ORIENTE SAC.
Obra CONCESIONARIO 3S TOYOTA - CHACHAPOYAS

Cliente AUTONORT NOR ORIENTE SAC


Departamento AMAZONAS Provincia Distrito
CHACHAPOYAS CHACHAPOYAS
Acumulado Anterior Valorizacion Actual Acumulado Actual Saldo
Total
Item Descripción Und Precio Parcial % metrado importe % metrado importe % metrado importe % metrado importe
Metrado
02 ARQUITECTURA 2,261,982.94

2.01 MUROS Y TABIQUES DE ALBAÑILERIA 481,419.75

02.01.01 MUROS SOTANO m2 1,149.98 85.00 97,748.30 100.00% 1,149.98 97,748.30 0.00% 0.00 0.00 100.00% 1,149.98 97,748.30 0.00% 0.00 0.00
02.01.02 MUROS PRIMER PISO m2 1,110.13 85.00 94,361.05 100.00% 1,110.13 94,361.05 0.00% 0.00 0.00 100.00% 1,110.13 94,361.05 0.00% 0.00 0.00
02.01.03 MUROS SEGUNDO PISO m2 739.99 85.00 62,899.15 100.00% 739.99 62,899.15 0.00% 0.00 0.00 100.00% 739.99 62,899.15 0.00% 0.00 0.00
MURO LADRILLO CERCO PERIMETRICO (INC CIMENTAION Y
02.01.04 m2 240.00 150.00 36,000.00 100.00% 240.00 36,000.00 0.00% 0.00 0.00 100.00% 240.00 36,000.00 0.00% 0.00 0.00
COLUMNAS)
02.01.05 MUROS VIVIENDA (4 NIVELES) m2 1,140.00 85.00 96,900.00 100.00% 1,140.00 96,900.00 0.00% 0.00 0.00 100.00% 1,140.00 96,900.00 0.00% 0.00 0.00
02.01.06 LOSAS VIVIENDAS (4 NIVELES) m2 748.09 125.00 93,511.25 100.00% 748.09 93,511.25 0.00% 0.00 0.00 100.00% 748.09 93,511.25 0.00% 0.00 0.00
2.02 REVOQUES, ENLUCIDOS Y MOLDADURAS 313,551.05

02.02.01 TARRAJEO PRIMARIO RAYADO m2 180.10 30.00 5,403.00 100.00% 180.10 5,403.00 0.00% 0.00 0.00 100.00% 180.10 5,403.00 0.00% 0.00 0.00
02.02.02 TARRAJEO EN MUROS INTERIORES Y EXTERIORES E=1.5 CM m2 4,205.00 30.00 126,150.00 100.00% 4,205.00 126,150.00 0.00% 0.00 0.00 100.00% 4,205.00 126,150.00 0.00% 0.00 0.00
02.02.03 TARRAJEO DE COLUMNAS E=1.5 CM m2 1,850.15 35.00 64,755.25 100.00% 1,850.15 64,755.25 0.00% 0.00 0.00 100.00% 1,850.15 64,755.25 0.00% 0.00 0.00
02.02.04 TARRAJEO DE VIGAS E=1.5 CM m2 2,775.38 35.00 97,138.30 100.00% 2,775.38 97,138.30 0.00% 0.00 0.00 100.00% 2,775.38 97,138.30 0.00% 0.00 0.00
02.02.05 TARRAJEO DE GRADAS Y ESCALERA E=1.5 CM m2 88.70 35.00 3,104.50 100.00% 88.70 3,104.50 0.00% 0.00 0.00 100.00% 88.70 3,104.50 0.00% 0.00 0.00
02.02.06 VESTIDURA DE DERRAMES E=1.5 CM m 480.00 25.00 12,000.00 100.00% 480.00 12,000.00 0.00% 0.00 0.00 100.00% 480.00 12,000.00 0.00% 0.00 0.00
02.02.07 BRUÑAS SEGUN DETALLE m 500.00 10.00 5,000.00 100.00% 500.00 5,000.00 0.00% 0.00 0.00 100.00% 500.00 5,000.00 0.00% 0.00 0.00
2.03 CIELORASOS 168,247.70

02.03.01 SOLAQUEO DE SOTANO C:A, 1:5 E=0.5CM m2 2,990.00 16.00 47,840.00 100.00% 2,990.00 47,840.00 0.00% 0.00 0.00 100.00% 2,990.00 47,840.00 0.00% 0.00 0.00
02.03.02 CIELORASO CON MEZCLA C:A, 1:5 E=1.5CM m2 741.00 30.00 22,230.00 100.00% 741.00 22,230.00 0.00% 0.00 0.00 100.00% 741.00 22,230.00 0.00% 0.00 0.00
02.03.03 CIELORASO CON MEZCLA C:A, 1:5 E=1.5CM m2 748.09 30.00 22,442.70 100.00% 748.09 22,442.70 0.00% 0.00 0.00 100.00% 748.09 22,442.70 0.00% 0.00 0.00
02.03.04 FALSO CIELO CON BALDOSAS EN SHOWROOM m2 891.00 85.00 75,735.00 100.00% 891.00 75,735.00 0.00% 0.00 0.00 100.00% 891.00 75,735.00 0.00% 0.00 0.00
2.04 PISOS Y PAVIMENTOS 421,740.00

02.04.01 PISO DE CEMENTO PULIDO COLOREADO, PINTADO Y BRUÑADO m2 5,272.00 30.00 158,160.00 50.00% 2,636.00 79,080.00 20.00% 1,054.40 31,632.00 70.00% 3,690.40 110,712.00 30.00% 1,581.60 47,448.00
02.04.02 PISO DE PORCELANATO DE 0.60x0.60 m2 2,274.00 70.00 159,180.00 50.00% 1,137.00 79,590.00 20.00% 454.80 31,836.00 70.00% 1,591.80 111,426.00 30.00% 682.20 47,754.00
02.04.03 PISO CERAMICO EN OFICNAS m2 1,060.00 60.00 63,600.00 50.00% 530.00 31,800.00 20.00% 212.00 12,720.00 70.00% 742.00 44,520.00 30.00% 318.00 19,080.00
02.04.04 PISO CERAMICO EN VIVIENDAS m2 680.00 60.00 40,800.00 50.00% 340.00 20,400.00 20.00% 136.00 8,160.00 70.00% 476.00 28,560.00 30.00% 204.00 12,240.00
2.05 ZOCALOS Y CONTRAZOCALOS 31,042.00

02.05.01 CONTRAZOCALO DE CEMENTO PULIDO H=10 cm m 500.00 14.00 7,000.00 50.00% 250.00 3,500.00 20.00% 100.00 1,400.00 70.00% 350.00 4,900.00 30.00% 150.00 2,100.00
02.05.02 ZOCALO DE CERAMICO DE COLOR H=1.50 M m2 480.84 50.00 24,042.00 50.00% 240.42 12,021.00 20.00% 96.17 4,808.40 70.00% 336.59 16,829.40 30.00% 144.25 7,212.60
2.06 CARPINTERIA DE MADERA Y METALICA 200,710.00

02.06.01 PUERTA DE MADERA CONTRAPLACADA m2 200.00 500.00 100,000.00 80.00% 160.00 80,000.00 0.00% 0.00 0.00 80.00% 160.00 80,000.00 20.00% 40.00 20,000.00
02.06.02 PUERTA METALICA CON PERFIL DE ACERO m2 30.00 525.00 15,750.00 80.00% 24.00 12,600.00 0.00% 0.00 0.00 80.00% 24.00 12,600.00 20.00% 6.00 3,150.00
02.06.03 PUERTA DE CRISTAL m2 6.60 480.00 3,168.00 80.00% 5.28 2,534.40 0.00% 0.00 0.00 80.00% 5.28 2,534.40 20.00% 1.32 633.60
02.06.04 VENTANA DE VIDRIO m2 236.64 300.00 70,992.00 80.00% 189.31 56,793.60 0.00% 0.00 0.00 80.00% 189.31 56,793.60 20.00% 47.33 14,198.40
02.06.05 PASAMANOS DE TUBO GALVANIZADO DE 2" m 60.00 180.00 10,800.00 80.00% 48.00 8,640.00 0.00% 0.00 0.00 80.00% 48.00 8,640.00 20.00% 12.00 2,160.00
02.06.06 ESCALERA DE SERVICO METALICA und 0.00 4,000.00 0.00
2.07 CERRAJERIA 17,415.00

02.07.01 BISAGRA ALUMINIZADA DE 4" PESADA EN PUERTA pza 420.00 18.00 7,560.00 80.00% 336.00 6,048.00 0.00% 0.00 0.00 80.00% 336.00 6,048.00 20.00% 84.00 1,512.00
02.07.02 CERRADURA 2 GOLPES EN PUERTA CON TIRADOR pza 105.00 75.00 7,875.00 80.00% 84.00 6,300.00 0.00% 0.00 0.00 80.00% 84.00 6,300.00 20.00% 21.00 1,575.00
02.07.03 MANIJA DE BRONCE DE 4" PARA PUERTAS pza 90.00 22.00 1,980.00 80.00% 72.00 1,584.00 0.00% 0.00 0.00 80.00% 72.00 1,584.00 20.00% 18.00 396.00
2.08 VIDRIOS, CRISTALES Y SIMILARES 355,200.00

02.08.01 CRISTAL TEMPLADO INCOLORO 12 MM m2 740.00 480.00 355,200.00 30.00% 222.00 106,560.00 40.00% 296.00 142,080.00 70.00% 518.00 248,640.00 30.00% 222.00 106,560.00
2.09 PINTURAS 196,957.44

02.09.01 m2
PINTURA LATEX EN MUROS INTERIORES Y EXTERIORES INC/IMPRIMANTE 8,770.20 10.00 87,702.00 50.00% 4,385.10 43,851.00 20.00% 1,754.04 17,540.40 70.00% 6,139.14 61,391.40 30.00% 2,631.06 26,310.60
02.09.02 PINTURA LATEX EN VIGAS INC/IMPRIMANTE m2 2,775.38 12.00 33,304.56 50.00% 1,387.69 16,652.28 20.00% 555.08 6,660.91 70.00% 1,942.77 23,313.19 30.00% 832.61 9,991.37
02.09.03 PINTURA LATEX EN COLUMNAS INC/IMPRIMANTE m2 1,850.15 12.00 22,201.80 50.00% 925.08 11,100.90 20.00% 370.03 4,440.36 70.00% 1,295.11 15,541.26 30.00% 555.05 6,660.54
02.09.04 PINTURA LATEX EN CIELORRASOS INC/IMPRIMANTE m2 4,479.09 12.00 53,749.08 50.00% 2,239.55 26,874.54 20.00% 895.82 10,749.82 70.00% 3,135.36 37,624.36 30.00% 1,343.73 16,124.72
2.1 VARIOS 75,700.00

02.10.02 REJILLA METALICA m 147.00 200.00 29,400.00 0.00% 0.00 0.00 80.00% 117.60 23,520.00 80.00% 117.60 23,520.00 20.00% 29.40 5,880.00
02.10.03 AREA DE JARDINES m2 100.00 15.00 1,500.00 0.00% 0.00 0.00 50.00% 50.00 750.00 50.00% 50.00 750.00 50.00% 50.00 750.00
02.10.04 PANEL PUBLICITARIO AUTONORT NOR ORIENTE SAC. und 0.00 15,000.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 0.00 0.00
02.10.05 ELEVADOR NEUMATICO TIJERA und 2.00 22,400.00 44,800.00 0.00% 0.00 0.00 50.00% 1.00 22,400.00 50.00% 1.00 22,400.00 50.00% 1.00 22,400.00
TOTAL COSTO DIRECTO S/. 2,261,982.94 69.37% S/ 1,569,148.22 14.09% S/ 318,697.89 83.46% S/ 1,887,846.11 16.54% S/ 374,136.83
GASTOS GENERALES 8% 180,958.64 S/ 125,531.86 S/ 25,495.83 S/ 151,027.69 S/ 29,930.95
UTILIDAD 7% 158,338.81 S/ 109,840.38 S/ 22,308.85 S/ 132,149.23 S/ 26,189.58
================================================
TOTAL S/. 2,601,280.38 S/ 1,804,520.45 S/ 366,502.57 S/ 2,171,023.02 S/ 430,257.36
CONSTRUCCION DEL LOCAL COMERCIAL DE AUTONORT NOR ORIENTE SAC.
Obra CONCESIONARIO 3S TOYOTA - CHACHAPOYAS

Cliente AUTONORT NOR ORIENTE SAC


Departamento AMAZONAS Provincia CHACHAPOYAS Distrito CHACHAPOYAS
Acumulado Anterior Valorizacion Actual Acumulado Actual Saldo

Item Descripción Und Total Metrado Precio Parcial % metrado importe % metrado importe % metrado importe % metrado importe

03 INSTALACIONES SANITARIAS 805,056.20

03.01 RED DE AGUA 70,281.00

03.01.01 TRABAJOS PRELIMINARES 2,990.00

03.01.01.01 TRAZO, NIVELACION Y REPLANTEO TOPOGRAFICO m 598.00 5.00 2,990.00 100.00% 598.00 2,990.00 0.00% 0.00 0.00 100.00% 598.00 2,990.00 0.00% 0.00 0.00
03.01.02 MOVIMIENTO DE TIERRAS 7,428.60

03.01.02.01 EXCAVACION DE ZANJAS MANUAL m 256.00 9.20 2,355.20 30.00% 76.80 706.56 70.00% 179.20 1,648.64 100.00% 256.00 2,355.20 0.00% 0.00 0.00
03.01.02.02 REFINE, NIVELACION Y COMPACTACION DE ZANJA m 256.00 3.70 947.20 30.00% 76.80 284.16 70.00% 179.20 663.04 100.00% 256.00 947.20 0.00% 0.00 0.00
03.01.02.03 CAMA DE ARENA h=0.10 m 256.00 7.70 1,971.20 30.00% 76.80 591.36 70.00% 179.20 1,379.84 100.00% 256.00 1,971.20 0.00% 0.00 0.00
03.01.02.04 RELLENO Y APISONADO CON MATERIAL PROPIO m3 62.00 30.50 1,891.00 30.00% 18.60 567.30 70.00% 43.40 1,323.70 100.00% 62.00 1,891.00 0.00% 0.00 0.00
03.01.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 12.00 22.00 264.00 30.00% 3.60 79.20 70.00% 8.40 184.80 100.00% 12.00 264.00 0.00% 0.00 0.00
03.01.03 SALIDA DE AGUA FRIA Y CALIENTE 7,408.00

03.01.03.01 SALIDA DE AGUA FRIA CON TUB. DE PVC-SAP CLASE 10 - 1/2" pto 136.00 38.00 5,168.00 0.00% 0.00 0.00 100.00% 136.00 5,168.00 100.00% 136.00 5,168.00 0.00% 0.00 0.00
03.01.03.02 SALIDA DE AGUA FRIA CON TUB. DE PVC-SAP CLASE 10 - 3/4" pto 8.00 40.00 320.00 0.00% 0.00 0.00 100.00% 8.00 320.00 100.00% 8.00 320.00 0.00% 0.00 0.00
03.01.03.03 SALIDA DE AGUA CALIENTE CON TUB. DE CPVC-SAP CLASE 10- 1/2" pto 32.00 60.00 1,920.00 0.00% 0.00 0.00 100.00% 32.00 1,920.00 100.00% 32.00 1,920.00 0.00% 0.00 0.00
03.01.04 INSTALACION DE APARATOS SANITARIOS 35,720.00

03.01.04.01 INODORO NACIONAL BLANCO und 20.00 200.00 4,000.00 0.00% 0.00 0.00 50.00% 10.00 2,000.00 50.00% 10.00 2,000.00 50.00% 10.00 2,000.00
03.01.04.02 URINARIO NACIONAL BLANCO und 20.00 135.00 2,700.00 0.00% 0.00 0.00 50.00% 10.00 1,350.00 50.00% 10.00 1,350.00 50.00% 10.00 1,350.00
03.01.04.03 INODORO ONE PIECE BONE und 24.00 360.00 8,640.00 0.00% 0.00 0.00 50.00% 12.00 4,320.00 50.00% 12.00 4,320.00 50.00% 12.00 4,320.00
03.01.04.04 LAVATORIO CON PEDESTAL COLOR und 42.00 160.00 6,720.00 0.00% 0.00 0.00 50.00% 21.00 3,360.00 50.00% 21.00 3,360.00 50.00% 21.00 3,360.00
03.01.04.05 GRIFERIA MEZCLADORA PARA LAVATORIO und 42.00 70.00 2,940.00 0.00% 0.00 0.00 50.00% 21.00 1,470.00 50.00% 21.00 1,470.00 50.00% 21.00 1,470.00
03.01.04.06 LLAVE MEZCLADORA PARA DUCHA und 24.00 80.00 1,920.00 0.00% 0.00 0.00 50.00% 12.00 960.00 50.00% 12.00 960.00 50.00% 12.00 960.00
03.01.04.07 DUCHAS ELECTRONICAS und 22.00 400.00 8,800.00 0.00% 0.00 0.00 50.00% 11.00 4,400.00 50.00% 11.00 4,400.00 50.00% 11.00 4,400.00
03.01.04.08 EQUIPOS HIDRONEUMATICO und 2.00 2,500.00 5,000.00 0.00% 0.00 0.00 50.00% 1.00 2,500.00 50.00% 1.00 2,500.00 50.00% 1.00 2,500.00
03.01.05 REDES DE DISTRIBUCION 10,444.40

03.01.05.01 TUBERÍA DE PVC ISO-4422 CLASE 10, 1" m 286.00 9.40 2,688.40 50.00% 143.00 1,344.20 40.00% 114.40 1,075.36 90.00% 257.40 2,419.56 10.00% 28.60 268.84
03.01.05.02 TUBERÍA DE PVC ISO-4422 CLASE 10, 3/4" m 200.00 8.40 1,680.00 50.00% 100.00 840.00 40.00% 80.00 672.00 90.00% 180.00 1,512.00 10.00% 20.00 168.00
03.01.05.03 TUBERÍA DE PVC ISO-4422 CLASE 10, 1/2" m 300.00 8.20 2,460.00 50.00% 150.00 1,230.00 40.00% 120.00 984.00 90.00% 270.00 2,214.00 10.00% 30.00 246.00
03.01.05.04 TUBERÍA DE CPVC ISO-4422 CLASE 10, 1/2" m 160.00 22.60 3,616.00 50.00% 80.00 1,808.00 40.00% 64.00 1,446.40 90.00% 144.00 3,254.40 10.00% 16.00 361.60
03.01.06 ACCESORIOS DE REDES 5,540.00

03.01.06.01 VALVULA COMPUERTA DE BRONCE DE 1" und 7.00 120.00 840.00 0.00% 0.00 0.00 90.00% 6.30 756.00 90.00% 6.30 756.00 10.00% 0.70 84.00
03.01.06.02 VALVULA COMPUERTA DE 3/4" und 10.00 110.00 1,100.00 0.00% 0.00 0.00 90.00% 9.00 990.00 90.00% 9.00 990.00 10.00% 1.00 110.00
03.01.06.03 VALVULA COMPUERTA DE 1/2" und 40.00 90.00 3,600.00 0.00% 0.00 0.00 90.00% 36.00 3,240.00 90.00% 36.00 3,240.00 10.00% 4.00 360.00
3.02 RED DE DESAGUE 57,719.20

03.02.01 TRABAJOS PRELIMINARES 2,262.00

03.02.01.01 TRAZO, NIVELACION Y REPLANTEO TOPOGRAFICO m 754.00 3.00 2,262.00 100.00% 754.00 2,262.00 0.00% 0.00 0.00 100.00% 754.00 2,262.00 0.00% 0.00 0.00
03.02.02 MOVIMIENTO DE TIERRAS 10,865.20

03.02.02.01 EXCAVACION DE ZANJAS MANUAL m 459.00 9.20 4,222.80 50.00% 229.50 2,111.40 50.00% 229.50 2,111.40 100.00% 459.00 4,222.80 0.00% 0.00 0.00
03.02.02.02 EXCAVACION PARA CAJA DE CONCRETO m3 4.00 32.00 128.00 50.00% 2.00 64.00 50.00% 2.00 64.00 100.00% 4.00 128.00 0.00% 0.00 0.00
03.02.02.03 REFINE, NIVELACION Y COMPACTACION DE ZANJA m2 182.00 3.70 673.40 50.00% 91.00 336.70 50.00% 91.00 336.70 100.00% 182.00 673.40 0.00% 0.00 0.00
03.02.02.04 CAMA DE ARENA h=0.10 m 459.00 5.00 2,295.00 50.00% 229.50 1,147.50 50.00% 229.50 1,147.50 100.00% 459.00 2,295.00 0.00% 0.00 0.00
03.02.02.05 RELLENO Y APISONADO CON MATERIAL PROPIO m 459.00 6.00 2,754.00 50.00% 229.50 1,377.00 50.00% 229.50 1,377.00 100.00% 459.00 2,754.00 0.00% 0.00 0.00
03.02.02.06 ELIMINACION DE MATERIAL EXCEDENTE m3 36.00 22.00 792.00 50.00% 18.00 396.00 50.00% 18.00 396.00 100.00% 36.00 792.00 0.00% 0.00 0.00
03.02.03 SALIDA DE DESAGUE 22,450.00

03.02.03.01 SALIDA PARA DESAGÜE DE PVC SAL 2" pto 110.00 110.00 12,100.00 50.00% 55.00 6,050.00 50.00% 55.00 6,050.00 100.00% 110.00 12,100.00 0.00% 0.00 0.00
03.02.03.02 SALIDA PARA DESAGÜE DE PVC SAL 4" pto 35.00 180.00 6,300.00 50.00% 17.50 3,150.00 50.00% 17.50 3,150.00 100.00% 35.00 6,300.00 0.00% 0.00 0.00
03.02.03.03 SALIDA DE PVC-SAL PARA VENTILACION 2" pto 45.00 90.00 4,050.00 50.00% 22.50 2,025.00 50.00% 22.50 2,025.00 100.00% 45.00 4,050.00 0.00% 0.00 0.00
03.02.04 INSTALACIONES SANITARIAS 15,800.00

03.02.04.01 TUBERIA PVC SAL 4" m 360.00 30.00 10,800.00 50.00% 180.00 5,400.00 50.00% 180.00 5,400.00 100.00% 360.00 10,800.00 0.00% 0.00 0.00
03.02.04.02 TUBERIA PVC SAL 2" m 200.00 25.00 5,000.00 50.00% 100.00 2,500.00 50.00% 100.00 2,500.00 100.00% 200.00 5,000.00 0.00% 0.00 0.00
03.02.04.03 TUBERIA PVC SAL 3" m 230.00 28.00 6,440.00 0.00% 0.00 0.00 100.00% 230.00 6,440.00 100.00% 230.00 6,440.00 0.00% 0.00 0.00
03.02.04.04 TUBERIA PVC SAL 6" m 146.00 32.00 4,672.00 0.00% 0.00 0.00 100.00% 146.00 4,672.00 100.00% 146.00 4,672.00 0.00% 0.00 0.00
03.02.05 ADITAMIENTO VARIOS 4,080.00

03.02.05.01 REGISTRO DROSCADO DE 4" und 16.00 60.00 960.00 0.00% 0.00 0.00 50.00% 8.00 480.00 50.00% 8.00 480.00 50.00% 8.00 480.00
03.02.05.02 SUMIDERO DE BRONCE DE 2" und 20.00 40.00 800.00 0.00% 0.00 0.00 50.00% 10.00 400.00 50.00% 10.00 400.00 50.00% 10.00 400.00
03.02.05.03 SUMIDERO DE 3" und 24.00 42.00 1,008.00 0.00% 0.00 0.00 50.00% 12.00 504.00 50.00% 12.00 504.00 50.00% 12.00 504.00
03.02.05.04 CAJA DE REGISTRO ALB. 12"x24" C/TAPA DE CONCRETO und 16.00 145.00 2,320.00 0.00% 0.00 0.00 100.00% 16.00 2,320.00 100.00% 16.00 2,320.00 0.00% 0.00 0.00
03.02.06 PRUEBAS HIDRAULICAS Y DESINFECCION 2,262.00
03.02.06.01 PRUEBA HIDRAULICA PARA TUBERIA DE DESAGUE m 754.00 3.00 2,262.00 30.00% 226.20 678.60 60.00% 452.40 1,357.20 90.00% 678.60 2,035.80 10.00% 75.40 226.20
3.03 DRENAJE PLUVIAL 7,056.00

03.03.01 RED DE COLECCION 5,544.00

03.03.01.01 CANALETA DE PLANCHA GALVANIZADA m 180.00 30.80 5,544.00 0.00% 0.00 0.00 90.00% 162.00 4,989.60 90.00% 162.00 4,989.60 10.00% 18.00 554.40
03.03.02 TUBERIA DE BAJADA 1,152.00

03.03.02.01 MONTANTE Y/O BAJANTES PLUVIALES CON TUB PVC-P Ø 4" m 36.00 32.00 1,152.00 0.00% 0.00 0.00 90.00% 32.40 1,036.80 90.00% 32.40 1,036.80 10.00% 3.60 115.20
03.03.03 ACCESORIOS DE REDES 300.00

03.03.03.01 SUMINISTRO E INSTALACION DE ACCESORIOS glb 1.00 300.00 300.00 0.00% 0.00 0.00 90.00% 0.90 270.00 90.00% 0.90 270.00 10.00% 0.10 30.00
03.03.04 PRUEBAS HIDRAULICAS Y DESINFECCION 60.00

03.03.04.01 PRUEBA HIDRAULICA PARA TUBERIA DE DRENAJE PLUVIAL m 20.00 3.00 60.00 0.00% 0.00 0.00 90.00% 18.00 54.00 90.00% 18.00 54.00 10.00% 2.00 6.00
3.04 RED DE AGUA CONTRA INCENDIO 670,000.00

03.04.01 RED DE AGUA CONTRA INCENDIO INC BOMBAS Y GABINETES CONTRA INCENDIO glb 1.00 670,000.00 670,000.00 30.00% 0.30 201,000.00 30.00% 0.30 201,000.00 60.00% 0.60 402,000.00 40.00% 0.40 268,000.00
TOTAL COSTO DIRECTO 805,056.20 29.68% S/ 238,938.98 0.00% S/ 290,212.98 65.73% S/ 529,151.96 36.40% S/ 293,024.24
GASTOS GENERALES 8% 64,404.50 S/ 19,115.12 S/ 23,217.04 S/ 42,332.16 S/ 23,441.94
UTILIDAD 7% 56,353.93 S/ 16,725.73 S/ 20,314.91 S/ 37,040.64 S/ 20,511.70
=================================================
TOTAL 925,814.63 S/ 274,779.83 S/ 333,744.93 S/ 608,524.75 S/ 336,977.88
CONSTRUCCION DEL LOCAL COMERCIAL DE AUTONORT NOR ORIENTE SAC.
Obra CONCESIONARIO 3S TOYOTA - CHACHAPOYAS

Cliente AUTONORT NOR ORIENTE SAC


Departamento
AMAZONAS Provincia CHACHAPOYASDistrito CHACHAPOYAS
Acumulado Anterior Valorizacion Actual Acumulado Actual Saldo

Item Descripción Und Total Metrado Precio Parcial % metrado importe % metrado importe % metrado importe % metrado importe

04 INSTALACIONES ELECTRICAS 356,760.00


4.01 SUMINISTRO E INSTALACION DE TUBERIA Ø=35mm PVC m 540.00 10.00 5,400.00 60.00% 324.00 3,240.00 20.00% 108.00 1,080.00 80.00% 432.00 4,320.00 20.00% 108.00 1,080.00
4.02 SUMINISTRO E INSTALACION DE TUBERIA Ø=20mm PVC m 3900.00 8.00 31,200.00 60.00% 2,340.00 18,720.00 20.00% 780.00 6,240.00 80.00% 3,120.00 24,960.00 20.00% 780.00 6,240.00
m
4.03 CABLE 2 x 10mm2 THW- 90 + 1 x 6 mm² (T) - 35 mmØ PVC 1000.00 16.00 16,000.00 0.00% 0.00 0.00 80.00% 800.00 12,800.00 80.00% 800.00 12,800.00 20.00% 200.00 3,200.00

4.04 CABLE 2 - 1 x 4 mm2TW + 1 x 2.5 mm² (T) - 20 mmØ PVC m 3000.00 15.00 45,000.00 0.00% 0.00 0.00 80.00% 2,400.00 36,000.00 80.00% 2,400.00 36,000.00 20.00% 600.00 9,000.00
4.05 CABLE 2 x 2.5 mm2TW - 20 mmØ PVC m 2100.00 13.00 27,300.00 0.00% 0.00 0.00 80.00% 1,680.00 21,840.00 80.00% 1,680.00 21,840.00 20.00% 420.00 5,460.00
4.06 SALIDA PARA ALUMBRADO EN TECHO O PARED pto 219.00 90.00 19,710.00 0.00% 0.00 0.00 80.00% 175.20 15,768.00 80.00% 175.20 15,768.00 20.00% 43.80 3,942.00
4.07 SALIDA PARA INTERRUPTOR UNIPOLAR SIMPLE und 120.00 100.00 12,000.00 0.00% 0.00 0.00 80.00% 96.00 9,600.00 80.00% 96.00 9,600.00 20.00% 24.00 2,400.00
4.08 SALIDA PARA INTERRUPTOR UNIPOLAR DOBLE und 60.00 100.00 6,000.00 0.00% 0.00 0.00 80.00% 48.00 4,800.00 80.00% 48.00 4,800.00 20.00% 12.00 1,200.00
4.09 SALIDA PARA INTERRUPTOR UNIPOLAR TRIPLE und 36.00 100.00 3,600.00 0.00% 0.00 0.00 80.00% 28.80 2,880.00 80.00% 28.80 2,880.00 20.00% 7.20 720.00
4.1 INTERRUPTOR TERMOMAGNETICO 2x16 A, 10 KA 220/440V Riel und 45.00 90.00 4,050.00 0.00% 0.00 0.00 80.00% 36.00 3,240.00 80.00% 36.00 3,240.00 20.00% 9.00 810.00
4.11 INTERRUPTOR TERMOMAGNETICO 2x20 A, 10 KA 220/440V Riel und 60.00 90.00 5,400.00 0.00% 0.00 0.00 80.00% 48.00 4,320.00 80.00% 48.00 4,320.00 20.00% 12.00 1,080.00
4.12 INTERRUPTOR TERMOMAGNETICO 2x50 A, 10 KA 220/440V Riel und 25.00 100.00 2,500.00 0.00% 0.00 0.00 80.00% 20.00 2,000.00 80.00% 20.00 2,000.00 20.00% 5.00 500.00
INTERRUPTOR TERMOMAGNETICO 3x50 A, 10 KA 220/440V Riel und 40.00 220.00 8,800.00 0.00% 0.00 0.00 80.00% 32.00 7,040.00 80.00% 32.00 7,040.00 20.00% 8.00 1,760.00
4.13 SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA und 280.00 115.00 32,200.00 0.00% 0.00 0.00 80.00% 224.00 25,760.00 80.00% 224.00 25,760.00 20.00% 56.00 6,440.00
SUMINISTRO E INSTALACION DE TABLERO METALICO
4.14 P/EMPOTRAR IP 40,12 und 40.00 450.00 18,000.00 0.00% 0.00 0.00 80.00% 32.00 14,400.00 80.00% 32.00 14,400.00 20.00% 8.00 3,600.00
POLOS
SUMINISTRO E INSTALACION DE ARTEFACTOS DE
04.15 und 55.00 180.00 9,900.00 0.00% 0.00 0.00 80.00% 44.00 7,920.00 80.00% 44.00 7,920.00 20.00% 11.00 1,980.00
ALUMBRADO DE EMERGENCIA
ARTEFACTO DE ALUMBRADO PARA COLGAR, CON UNA
04.16 LAMPARAS COLGANTE 1 und 120.00 145.00 17,400.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 120.00 17,400.00
LUZ DE 120 W
ARTEFACTO DE ALUMBRADO EMPOTRADO, CON LAMPARA
04.17 und 80.00 65.00 5,200.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 80.00 5,200.00
FLUORESCENTE COMPACTA DE 50 W
04.18 SUMINISTRO E INSTALACION DE POSTES DE F°G° und 10.00 410.00 4,100.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 10.00 4,100.00
SUMINISTRO E INSTALACION DE LUMINARIA CON FAROLA,
04.19 ALTURA DE MONTAJE und 8.00 350.00 2,800.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 8.00 2,800.00
3 m. LUZ BLANCA CALIDA
04.20 PUESTA A TIERRA pto 6.00 1200.00 7,200.00 100.00% 6.00 7,200.00 0.00% 0.00 0.00 100.00% 6.00 7,200.00 0.00% 0.00 0.00
04.21 CIRCUITO DE CCTV gb 1.00 25000.00 25,000.00 0.00% 0.00 0.00 80.00% 0.80 20,000.00 80.00% 0.80 20,000.00 20.00% 0.20 5,000.00
04.22 TABLEROS GENERALES und 8.00 6000.00 48,000.00 50.00% 4.00 24,000.00 30.00% 2.40 14,400.00 80.00% 6.40 38,400.00 20.00% 1.60 9,600.00
TOTAL COSTO DIRECTO 356,760.00 14.90% S/ 53,160.00 58.89% S/ 210,088.00 73.79% S/ 263,248.00 26.21% S/ 93,512.00
GASTOS GENERALES 8% 28,540.80 S/ 4,252.80 S/ 16,807.04 S/ 21,059.84 S/ 7,480.96
UTILIDAD 7% 24,973.20 S/ 3,721.20 S/ 14,706.16 S/ 18,427.36 S/ 6,545.84
===================================================
TOTAL 410,274.00 S/ 61,134.00 S/ 241,601.20 S/ 302,735.20 S/ 107,538.80

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