Documento 20121025123938

DATOS GENERALES
DAT. BASICOS
OBRA MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL DE LA
TUBERCULOSIS EN EL HOSPITAL NACIONAL DOS DE MAYO
CONTRATISTA CONSORCIO ALFA
SUPERVISOR ING. HECTOR HUAPALLA PAJARES
COORDINADOR ING. JHONNY ERNESTO SANCHEZ TABOADA
UBICACIÓN DE LA OBRA
Dirección PARQUE HISTORIA DE LA MEDICINA PERUANA S/N
Departamento LIMA
Provincia LIMA
Distrito LIMA
PROCESO DE SELECCIÓN - EJECUCIÓN DE OBRA

Numero De Proceso L.P. N° 001-2011-HNDM
Num. Contrato
Modalidad A suma alzada
Exonerado de Igv (Si / No) No
Fecha Contrato 23/05/11
Fuente De Financiam Recursos Ordinarios
Monto Referencial 3,403,663.07 con IGV 31-09-2009
CONTRATO EJECUCIÓN DE OBRA

Monto Contratado 3,403,663.07 con IGV
FR 1.00000
Monto De Adelanto Dir. 680,732.61 con IGV
Monto De Adelanto Mat. 715,000.00 con IGV
Fecha De Pago Ad. Dir. Jun-11
Fecha De Pago Ad. Mat. Jun-11
Fecha E. Terreno 17/06/11
Inicio Contractual 18/06/11
Plazo De Obra 180 dc
Vencimiento Programado 14/12/11
PROCESO DE SELECCIÓN DEL SUPERVISOR

Numero De Proceso AMC
Num. Contrato OS 342
Modalidad A suma alzada
Exonerado De Igv (Si / No) No
Fecha Contrato 09/05/12
Fuente De Financiam Recursos Ordinarios
Monto Referencial 10,000.00
CONTRATO DE SUPERVISIÓN
Monto Contratado 10,000.00 con IGV
FR Sup 1.00000
Monto Por Plazo De Obra 9,000.00
Monto Por Informe Final 1,000.00
Monto De Adelanto Dir. 0.00
Fecha De Pago Ad. Dir.
Inicio Contractual 09/05/12
Plazo De Obra 30 dc
Vencimiento Programado 07/06/12
HOSPITAL NACIONAL DOS DE MAYO
GERENCIA CENTRAL DE INFRAESTRUCTURA
FICHA DE IDENTIFICACION DE LA OBRA

VALORIZACION DE OBRA Nº 14 ( del 01 de Julio del 2012 al 27 de Julio del 2012)
MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL DE LA
1 Obra DENOTAR COMO : ZONA1,
TUBERCULOSIS EN ELZONA2,ZONA3,ZONA4,ZONA5,ZONA6
según
2 Ubicación sea el caso
Departamento LIMA
Provincia LIMA
Distrito LIMA
Area Geografica ZONA 2
3 Contratista CONSORCIO ALFA
4 Residente de Obra (saliente) ING. FRANCO CHAVEZ CARHUANCHO
5 Residente de Obra (Entrante) ING. FRANCO CHAVEZ CARHUANCHO
6 Supervisor de Obra ING°. HECTOR HUAPALLA PAJARES
7 Jefe de Supervision ING°. HECTOR HUAPALLA PAJARES
8 Coordinador de Obra
9 Financiamiento Recursos Ordinarios
10 Proceso L.P. N° 001-2011-HNDM
11 Modalidad A suma alzada
12 Presupuesto base, con IGV y fecha S/ 3,403,663.07 31-09-2009
13 Presupuesto base, sin IGV S/ 2,884,460.23
14 Registro de Contrato No. y fecha 23-May-2011
15 Monto del contrato, con IGV S/ 3,403,663.07
16 Monto del contrato, sin IGV S/ 2,884,460.23
17 Factor Referencial: 1.00000
18 Plazo de ejecución según Bases de Licitación 180 dc
19 Plazo de ejecución según Contrato 180 dc
20 Fecha de solicitud de Adelanto Directo Monto Fecha
Adelanto Directo N° 01, sin IGV y fecha pago S/ 576,892.05 01-Jun-2011
Adelanto Directo N° 02 sin IGV y fecha pago
Penalidad por demora en pago de adelanto
21 Fecha de solicitud de Adelanto de Materiales Monto Fecha
Adelantos para materiales N° 01, sin IGV y fecha S/ 139,830.51 01-Jun-2011
Adelantos para materiales N° 02, sin IGV y fecha S/ 466,101.69 01-Jun-2011
22 Entrega del terreno 17-Jun-2011
23 Inicio contractual del plazo de obra 18-Jun-2011
24 Plazo para comienzo de trabajos programados 180 dc
25 Término original programado de obra 14-Dec-11
26 Modificaciones : Adicionales y Deductivos Monto RGG Num Fecha de RGG Monto Vigente
Presupuesto Adicional N° 01, sin IGV S/ 143,151.91 0359-2011/D/HNDM 27-Sep-2011 S/ 3,546,814.98
Presupuesto Adicional N° 02, sin IGV S/ 356,124.84 0453-2011/D/HNDM 29-Nov-2011 S/ 3,902,939.82
Presupuesto Deductivo N° 03, sin IGV -S/ 154,001.55 En Tramite S/ 3,748,938.27
27 Ampliaciones de Plazo Dias Aprob. RGG Num Fecha de RGG Fin C. Vigente
Ampliacion de Plazo N° 01 103 dc 0151-2011/D/HNDM 24-Apr-2012 26-Mar-12
Ampliacion de Plazo N° 02 00 dc Denegada
Ampliacion de Plazo N° 03 123 dc 0288-2012/D/HNDM 25-Jul-2012 27-Jul-12
TOTALES 226 dc
28 Término vigente programado de obra 27-Jul-12

29 Término real obra, según Supervisor
27 Fecha de Acta de constatacion fisica
28 Fecha de levantamiento de observaciones
29 Fecha de Acta recepción de obra
30 Fecha de Acta de entrega de infraestructura
31 Multa por retraso en el inicio de la obra S/ - con IGV
32 Multa por retraso total en la entrega de la obra S/ - con IGV
33 Pagos de Mayores Prestaciones del Supervisor S/ - con IGV
34 Devolucion de retencion de Fiel Cumplimiento S/ -
Página 2
HOSPITAL
NACIONAL DOS DE
MAYO
OBRA : MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL HOSPITAL NACIONAL DOS DE MAYO
UBICACIÓN : LIMA CERCADO
CONTRATISTA : CONSORCIO ALFA
SUPERVISOR : ING. HECTOR HUAPALLA PAJARES
MONTO CONTRATADO : S/ 3,403,663.07 con IGV
MONTO CONTRATADO : S/ 2,884,460.23 sin IGV
RESUMEN DE VALORIZACIONES
VAL. N° 01 VAL. N° 02 VAL. N° 03 VAL. N° 04 VAL. N° 05 VAL. N° 06 VAL. N° 07 VAL. N° 08 VAL. N° 09 VAL. N° 10 VAL. N° 11 VAL. N° 12 VAL. N° 13 VAL. N° 14 ACUMULAD
PARTIDAS PARCIALES % SALDOS %
Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 OS
01 ARQUITECTURA 1,253,466.52 38,019.86 69,347.24 92,656.30 109,987.13 113,779.63 125,303.47 107,229.38 134,974.04 98,003.18 79,687.97 104,593.88 64,422.83 34,066.05 67,630.21 1,239,701.17 98.90% 13,765.35 1.10%
02 ESTRUCTURAS 157,283.42 44,934.85 8,873.29 4,955.31 0.00 0.00 13,710.72 5,647.69 51,069.94 28,091.61 -82,667.20 0.00 0.00 0.00 0.00 74,616.23 47.44% 82,667.19 52.56%
03 INST. ELECTRICAS 706,445.45 4,929.45 41,037.97 97,485.86 16,256.87 14,120.65 9,423.75 15,112.59 60,716.86 183,198.75 10,206.52 43,953.37 11,220.77 12,644.12 8,146.79 528,454.32 74.80% 177,991.13 25.20%
04 INST. SANITARIAS 272,770.95 4,871.02 21,117.65 97,557.51 30,068.82 22,016.90 19,600.77 7,696.34 25,119.32 7,252.70 16,218.65 0.00 11,880.00 0.00 3,000.00 266,399.68 97.66% 6,371.27 2.34%
05 INST.MECANICAS 494,493.89 0.00 29,312.18 28,145.61 0.00 78,503.34 0.00 0.00 65,824.84 24,971.84 -15,521.47 -15,847.63 50,813.97 39,061.44 17,787.60 303,051.71 61.29% 191,442.18 38.71%
TOTALES 2,884,460.23 92,755.18 169,688.33 320,800.59 156,312.82 228,420.52 168,038.71 135,686.00 337,705.00 341,518.08 7,924.46 132,699.62 138,337.57 85,771.61 96,564.60 2,412,223.09 83.63% 472,237.14 16.37%
IGV 18 % 519,202.84 109,451.11 200,232.23 378,544.70 184,449.13 269,536.21 198,285.68 160,109.48 398,491.90 402,991.33 9,350.86 156,585.55 163,238.33 101,210.50 113,946.23
ACUMULADOS 3,403,663.07 202,206.29 369,920.56 699,345.29 340,761.95 497,956.73 366,324.39 295,795.48 736,196.90 744,509.41 17,275.32 289,285.17 301,575.90 186,982.11 210,510.83
526,841.55
PORCENTAJE DE AVANCE MENSUAL 3.22% 5.88% 11.12% 5.42% 7.92% 5.83% 4.70% 11.71% 11.84% 0.27% 4.60% 4.80% 2.97% 3.35%
557,239.83
PORCENTAJE ACUMULADO 3.22% 9.10% 20.22% 25.64% 33.56% 39.38% 44.09% 55.80% 67.64% 67.91% 72.51% 77.31% 80.28% 83.63%
LAS VALORIZACIONE
SON SIN IGV
OBRA : MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL

DE LA TUBERCULOSIS EN EL HOSPITAL NACIONAL DOS DE MAYO
UBICACIÓN : PARQUE HISTORIA DE LA MEDICINA PERUANA S/N
SUPERVISOR : ING°. HECTOR HUAPALLA PAJARES
REINTEGRO AUTORIZADOS QUE NO CORRESPONDEN

POR EL ADELANTO EN EFECTIVO
(Con los K del mes siguiente al de la valorización)
A1 : Adelanto en Efectivo, sin IGV = S/. 576,892.05 1-Jun-11

A2 : Adelanto en Efectivo, sin IGV = S/. -
C1 : Monto del Contrato, sin IGV = S/. 2,884,460.23
Montos sin IGV

Fórmulas Polinómicas A.D. N° 01 A.D. N° 02 Del Contrato
A1 A2 C1
01 ARQUITECTURA 250,693.30 0.00 1,253,466.52
02 ESTRUCTURAS 31,456.68 0.00 157,283.42
03 INST. ELECTRICAS 141,289.09 0.00 706,445.45
04 INST. SANITARIAS 54,554.19 0.00 272,770.95
05 INST.MECANICAS 98,898.78 0.00 494,493.89
Total 576,892.05 0.00 2,884,460.23
Valorización Coeficientes del mes del Reintegro

Pago del Adel. que NO
Monto Reajuste
No. Mes en Efectivo Corresponde
V K Jun-11 D = V*A/C (K / Ka - 1)
ARQUITECTURA
VAL. N° 01 June-11 38,019.86 1.052 124.90
VAL. N° 02 July-11 69,347.24 1.053 241.21
VAL. N° 03 August-11 92,656.30 1.058 411.81
VAL. N° 04 September-11 109,987.13 1.055 425.07
VAL. N° 05 October-11 113,779.63 1.055 439.73
VAL. N° 06 November-11 125,303.47 1.055 484.26
VAL. N° 07 December-11 107,229.38 1.055 414.41
1.035
VAL. N° 08 January-12 134,974.04 1.055 521.64
VAL. N° 09 February-12 98,003.18 1.055 378.76
VAL. N° 10 March-12 79,687.97 1.052 261.78
VAL. N° 11 April-12 104,593.88 1.052 343.59
VAL. N° 12 May-12 64,422.83 1.063 348.57
VAL. N° 13 June-12 34,066.05 1.064 190.90
VAL. N° 14 July-12 67,630.21 1.064 378.99
SUB TOTAL 1,239,701.17 4,965.61
ESTRUCTURAS
VAL. N° 01 June-11 44,934.85 1.064 137.21
VAL. N° 02 July-11 8,873.29 1.067 32.17
VAL. N° 03 August-11 4,955.31 1.060 11.35
VAL. N° 04 September-11 0.00 1.060 0.00
VAL. N° 05 October-11 0.00 1.060 0.00
VAL. N° 06 November-11 13,710.72 1.059 28.78
VAL. N° 07 December-11 5,647.69 1.059 11.86
1.048
VAL. N° 08 January-12 51,069.94 1.059 107.21
VAL. N° 09 February-12 28,091.61 1.059 58.97
VAL. N° 10 March-12 -82,667.20 1.059 -173.54
VAL. N° 11 April-12 0.00 1.059 0.00
VAL. N° 12 May-12 0.00 1.055 0.00
VAL. N° 13 June-12 0.00 1.056 0.00
VAL. N° 14 July-12 0.00 1.053 0.00
SUB TOTAL 74,616.21 214.01
OBRA : MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL

DE LA TUBERCULOSIS EN EL HOSPITAL NACIONAL DOS DE MAYO
UBICACIÓN : PARQUE HISTORIA DE LA MEDICINA PERUANA S/N
SUPERVISOR : ING°. HECTOR HUAPALLA PAJARES
REINTEGRO AUTORIZADOS QUE NO CORRESPONDEN

POR EL ADELANTO EN EFECTIVO
(Con los K del mes siguiente al de la valorización)
A1 : Adelanto en Efectivo, sin IGV = S/. 576,892.05 1-Jun-11

A2 : Adelanto en Efectivo, sin IGV = S/. -
C1 : Monto del Contrato, sin IGV = S/. 2,884,460.23
INST. ELECTRICAS
VAL. N° 01 June-11 4,929.45 1.048 4.73
VAL. N° 02 July-11 41,037.97 1.053 78.69
VAL. N° 03 August-11 97,485.86 1.053 186.93
VAL. N° 04 September-11 16,256.87 1.045 6.23
VAL. N° 05 October-11 14,120.65 1.042 -2.71
VAL. N° 06 November-11 9,423.75 1.042 -1.81
VAL. N° 07 December-11 15,112.59 1.042 -2.90
1.043
VAL. N° 08 January-12 60,716.86 1.042 -11.64
VAL. N° 09 February-12 183,198.75 1.042 -35.13
VAL. N° 10 March-12 10,206.52 1.042 -1.96
VAL. N° 11 April-12 43,953.37 1.042 -8.43
VAL. N° 12 May-12 11,220.77 1.044 2.15
VAL. N° 13 June-12 12,644.12 1.050 16.97
VAL. N° 14 July-12 8,146.79 1.047 6.25
SUB TOTAL 528,454.32 237.39
INST. SANITARIAS
VAL. N° 01 June-11 4,871.02 1.157 13.66
VAL. N° 02 July-11 21,117.65 1.166 92.54
VAL. N° 03 August-11 97,557.51 1.166 427.51
VAL. N° 04 September-11 30,068.82 1.137 -21.08
VAL. N° 05 October-11 22,016.90 1.143 7.72
VAL. N° 06 November-11 19,600.77 1.143 6.87
VAL. N° 07 December-11 7,696.34 1.143 2.70
1.141
VAL. N° 08 January-12 25,119.32 1.143 8.81
VAL. N° 09 February-12 7,252.70 1.143 2.54
VAL. N° 10 March-12 16,218.65 1.143 5.69
VAL. N° 11 April-12 0.00 1.143 0.00
VAL. N° 12 May-12 11,880.00 1.129 -24.99
VAL. N° 13 June-12 0.00 1.119 0.00
VAL. N° 14 July-12 3,000.00 1.124 -8.94
SUB TOTAL 266,399.68 513.02
INST.MECANICAS
VAL. N° 01 June-11 0.00 1.038 0.00
VAL. N° 02 July-11 29,312.18 1.038 0.00
VAL. N° 03 August-11 28,145.61 1.040 10.85
VAL. N° 04 September-11 0.00 1.040 0.00
VAL. N° 05 October-11 78,503.34 1.031 -105.88
VAL. N° 06 November-11 0.00 1.031 0.00
VAL. N° 07 December-11 0.00 1.031 0.00
1.038
VAL. N° 08 January-12 65,824.84 1.031 -88.78
VAL. N° 09 February-12 24,971.84 1.031 -33.68
VAL. N° 10 March-12 -15,521.47 1.031 20.93
VAL. N° 11 April-12 -15,847.63 1.031 21.37
VAL. N° 12 May-12 50,813.97 1.021 -166.44
VAL. N° 13 June-12 39,061.44 1.021 -127.95
VAL. N° 14 July-12 17,787.60 1.022 -54.84
SUB TOTAL 303,051.71 -524.41
TOTAL 2,145,823.41 5,405.62

HOSPITAL NACIONAL DOS DE
MAYO
UBICACIÓN : HUAYCAN - ATE - LIMA
CALCULO DEL REAJUSTE RECONOCIDO

Fecha inicio obra : 18-Jun-11
Plazo : 180 d.n.
Fecha término : 14-Dec-11
Presupuesto base : S/ 2,884,460.23 (s/ IGV)
Factor de Relación : 1.00000
Adelanto Directo : S/ 576,892.05 (s/IGV) SI NO EXISTE ADELANTO DIRECTO, NI
ADELANTO DE MATERIALES LAS
Monto del Contrato : S/ 2,884,460.23 (s/IGV) DEDUCCIONES SE TOMAN COMO CERO
ARQUITECTURA
Monto Valorizado Monto Acumulado Reajuste Deduccion Reajuste

Val Real Programado Real Programado Mes K Real Real Acum. Programada Prog. Acum. Reconocido Directo Materiales Total
VAL. N° 01 38,019.86 12,534.66 38,019.86 12,534.66 Jun-11 1.052 1,977.03 1,977.03 651.80 651.80 651.80 124.90 0.00 526.91
VAL. N° 02 69,347.24 12,534.66 107,367.10 25,069.32 Jul-11 1.053 3,675.40 5,652.44 664.34 1,316.14 664.34 241.21 0.00 423.13
VAL. N° 03 92,656.30 12,534.66 200,023.40 37,603.98 Aug-11 1.058 5,374.07 11,026.50 727.01 2,043.15 727.01 411.81 0.00 315.20
VAL. N° 04 109,987.13 25,069.33 310,010.53 62,673.31 Sep-11 1.055 6,049.29 17,075.79 1,378.81 3,421.96 1,378.81 425.07 0.00 953.74
VAL. N° 05 113,779.63 25,069.33 423,790.16 87,742.64 Oct-11 1.055 6,257.88 23,333.67 1,378.81 4,800.78 1,378.81 439.73 0.00 939.09
VAL. N° 06 125,303.47 125,346.66 549,093.63 213,089.30 Nov-11 1.055 6,891.69 30,225.36 6,894.07 11,694.84 6,894.07 484.26 0.00 6,409.80
VAL. N° 07 107,229.38 125,346.66 656,323.01 338,435.96 Dec-11 1.055 5,897.62 36,122.98 6,894.07 18,588.91 5,897.62 414.41 0.00 5,483.20
VAL. N° 08 134,974.04 125,346.66 791,297.05 463,782.62 Jan-12 1.055 7,423.57 43,546.55 6,894.07 25,482.98 6,894.07 521.64 0.00 6,372.43
VAL. N° 09 98,003.18 125,346.66 889,300.23 589,129.28 Feb-12 1.055 5,390.17 48,936.73 6,894.07 32,377.04 5,390.17 378.76 0.00 5,011.42
VAL. N° 10 79,687.97 213,089.32 968,988.20 802,218.60 Mar-12 1.052 4,143.77 53,080.50 11,080.64 43,457.69 4,143.77 261.78 0.00 3,882.00
VAL. N° 11 104,593.88 250,693.31 1,073,582.08 1,052,911.91 Apr-12 1.052 5,438.88 58,519.38 13,036.05 56,493.74 5,438.88 343.59 0.00 5,095.29
VAL. N° 12 64,422.83 200,554.64 1,138,004.91 1,253,466.55 May-12 1.063 4,058.64 62,578.02 12,634.94 69,128.68 4,058.64 348.57 0.00 3,710.07
VAL. N° 13 34,066.05 0.00 1,172,070.96 1,253,466.55 Jun-12 1.064 2,180.23 64,758.25 0.00 69,128.68 2,180.23 190.90 0.00 1,989.33
VAL. N° 14 67,630.21 0.00 1,239,701.17 1,253,466.55 Jul-12 1.064 4,328.33 69,086.58 0.00 69,128.68 4,328.33 378.99 0.00 3,949.34
1,239,701.17 1,253,466.55 69,086.58 69,128.68 50,026.55 4,965.61 0.00 45,060.94 SI NO EXISTE ADELANTO DIRECTO, NI
DEDUCCIONES SE TOMAN COMO CERO
ESTRUCTURAS

Val Real Programado Real Programado Mes K Real Programada Reconocido Directo Materiales Total
VAL. N° 01 44,934.85 15,728.34 44,934.85 15,728.34 Jun-11 1.064 2,875.83 2,875.83 1,006.61 1,006.61 2,875.83 137.21 0.00 2,738.62
VAL. N° 02 8,873.29 15,728.34 53,808.14 31,456.68 Jul-11 1.067 594.51 3,470.34 1,053.80 1,053.80 594.51 32.17 0.00 562.34
VAL. N° 03 4,955.31 0.00 58,763.45 31,456.68 Aug-11 1.060 297.32 3,767.66 0.00 0.00 297.32 11.35 0.00 285.97
VAL. N° 04 0.00 0.00 58,763.45 31,456.68 Sep-11 1.060 0.00 3,767.66 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 0.00 0.00 58,763.45 31,456.68 Oct-11 1.060 0.00 3,767.66 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 13,710.72 0.00 72,474.17 31,456.68 Nov-11 1.059 808.93 4,576.59 0.00 0.00 808.93 28.78 0.00 780.15
VAL. N° 07 5,647.69 47,185.02 78,121.86 78,641.70 Dec-11 1.059 333.21 4,909.81 2,783.92 2,783.92 333.21 11.86 0.00 321.36
VAL. N° 08 51,069.94 47,185.02 129,191.80 125,826.72 Jan-12 1.059 3,013.13 7,922.93 2,783.92 2,783.92 3,013.13 107.21 0.00 2,905.92
VAL. N° 09 28,091.61 15,728.34 157,283.41 141,555.06 Feb-12 1.059 1,657.40 9,580.34 927.97 927.97 1,657.40 58.97 0.00 1,598.43
VAL. N° 10 -82,667.20 15,728.34 74,616.21 157,283.40 Mar-12 1.059 -4,877.37 4,702.97 927.97 927.97 -4,877.37 -173.54 0.00 -4,703.83
VAL. N° 11 0.00 0.00 74,616.21 157,283.40 Apr-12 1.059 0.00 4,702.97 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 12 0.00 0.00 74,616.21 157,283.40 May-12 1.055 0.00 4,702.97 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 13 0.00 0.00 74,616.21 157,283.40 Jun-12 1.056 0.00 4,702.97 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 14 0.00 0.00 74,616.21 157,283.40 Jul-12 1.053 0.00 4,702.97 0.00 0.00 0.00 0.00 0.00 0.00
SI NO EXISTE ADELANTO DIRECTO, NI
74,616.21 157,283.40 4,702.97 9,484.19 4,702.97 214.01 0.00 4,488.97 ADELANTO DE MATERIALES LAS
INST. ELECTRICAS

VAL. N° 01 4,929.45 21,193.37 4,929.45 21,193.37 Jun-11 1.048 236.61 236.61 1,017.28 1,017.28 236.61 4.73 0.00 231.89
VAL. N° 02 41,037.97 35,322.28 45,967.42 56,515.64 Jul-11 1.053 2,175.01 2,411.63 1,872.08 1,872.08 2,175.01 78.69 0.00 2,096.32
VAL. N° 03 97,485.86 35,322.28 143,453.28 91,837.92 Aug-11 1.053 5,166.75 7,578.38 1,872.08 1,872.08 5,166.75 186.93 0.00 4,979.82
VAL. N° 04 16,256.87 35,322.28 159,710.15 127,160.20 Sep-11 1.045 731.56 8,309.94 1,589.50 1,589.50 731.56 6.23 0.00 725.32
VAL. N° 05 14,120.65 70,644.55 173,830.80 197,804.75 Oct-11 1.042 593.07 8,903.00 2,967.07 2,967.07 593.07 -2.71 0.00 595.77
VAL. N° 06 9,423.75 77,709.00 183,254.55 275,513.75 Nov-11 1.042 395.80 9,298.80 3,263.78 3,263.78 395.80 -1.81 0.00 397.60
VAL. N° 07 15,112.59 81,241.22 198,367.14 356,754.97 Dec-11 1.042 634.73 9,933.53 3,412.13 3,412.13 634.73 -2.90 0.00 637.63
VAL. N° 08 60,716.86 49,451.18 259,084.00 406,206.16 Jan-12 1.042 2,550.11 12,483.64 2,076.95 2,076.95 2,550.11 -11.64 0.00 2,561.75
VAL. N° 09 183,198.75 42,386.72 442,282.75 448,592.88 Feb-12 1.042 7,694.35 20,177.98 1,780.24 1,780.24 7,694.35 -35.13 0.00 7,729.48
VAL. N° 10 10,206.52 49,451.18 452,489.27 498,044.06 Mar-12 1.042 428.67 20,606.66 2,076.95 2,076.95 428.67 -1.96 0.00 430.63
VAL. N° 11 43,953.37 42,386.72 496,442.64 540,430.79 Apr-12 1.042 1,846.04 22,452.70 1,780.24 1,780.24 1,846.04 -8.43 0.00 1,854.47
VAL. N° 12 11,220.77 0.00 507,663.41 540,430.79 May-12 1.044 493.71 22,946.41 0.00 0.00 0.00 2.15 0.00 -2.15
VAL. N° 13 12,644.12 0.00 520,307.53 540,430.79 Jun-12 1.050 632.21 23,578.62 0.00 0.00 632.21 16.97 0.00 615.23
VAL. N° 14 8,146.79 166,014.68 528,454.32 706,445.47 Jul-12 1.047 382.90 23,961.52 7,802.69 7,802.69 382.90 6.25 0.00 376.65
528,454.32 706,445.47 23,961.52 31,511.00 23,467.81 237.39 0.00 23,230.42
INST. SANITARIAS SI NO EXISTE ADELANTO DIRECTO, NI
VAL. N° 01 4,871.02 13,638.55 4,871.02 13,638.55 Jun-11 1.157 764.75 764.75 2,141.25 2,141.25 764.75 13.66 0.00 751.09
VAL. N° 02 21,117.65 16,366.26 25,988.67 30,004.81 Jul-11 1.166 3,505.53 4,270.28 2,716.80 2,716.80 3,505.53 92.54 0.00 3,412.99
VAL. N° 03 97,557.51 19,093.97 123,546.18 49,098.78 Aug-11 1.166 16,194.55 20,464.83 3,169.60 3,169.60 16,194.55 427.51 0.00 15,767.04
VAL. N° 04 30,068.82 19,093.97 153,615.00 68,192.75 Sep-11 1.137 4,119.43 24,584.26 2,615.87 2,615.87 4,119.43 -21.08 0.00 4,140.51
VAL. N° 05 22,016.90 27,277.10 175,631.90 95,469.85 Oct-11 1.143 3,148.42 27,732.67 3,900.63 3,900.63 3,148.42 7.72 0.00 3,140.70
VAL. N° 06 19,600.77 24,549.38 195,232.67 120,019.24 Nov-11 1.143 2,802.91 30,535.58 3,510.56 3,510.56 2,802.91 6.87 0.00 2,796.04
VAL. N° 07 7,696.34 27,277.10 202,929.01 147,296.34 Dec-11 1.143 1,100.58 31,636.16 3,900.63 3,900.63 1,100.58 2.70 0.00 1,097.88
VAL. N° 08 25,119.32 32,732.52 228,048.33 180,028.86 Jan-12 1.143 3,592.06 35,228.22 4,680.75 4,680.75 3,592.06 8.81 0.00 3,583.26
VAL. N° 09 7,252.70 21,821.68 235,301.03 201,850.54 Feb-12 1.143 1,037.14 36,265.36 3,120.50 3,120.50 1,037.14 2.54 0.00 1,034.59
VAL. N° 10 16,218.65 27,277.10 251,519.68 229,127.64 Mar-12 1.143 2,319.27 38,584.62 3,900.63 3,900.63 2,319.27 5.69 0.00 2,313.58
VAL. N° 11 0.00 27,277.10 251,519.68 256,404.74 Apr-12 1.143 0.00 38,584.62 3,900.63 3,900.63 0.00 0.00 0.00 0.00
VAL. N° 12 11,880.00 0.00 263,399.68 256,404.74 May-12 1.129 1,532.52 40,117.14 0.00 0.00 0.00 -24.99 0.00 24.99
VAL. N° 13 0.00 0.00 263,399.68 256,404.74 Jun-12 1.119 0.00 40,117.14 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 14 3,000.00 16,366.26 266,399.68 272,771.00 Jul-12 1.124 372.00 40,489.14 2,029.42 2,029.42 372.00 -8.94 0.00 380.94
266,399.68 272,771.00 40,489.14 39,587.26 38,956.62 513.02 0.00 38,443.60
SI NO EXISTE ADELANTO DIRECTO, NI
INST.MECANICAS DEDUCCIONES SE TOMAN COMO CERO

VAL. N° 01 0.00 0.00 0.00 0.00 Jun-11 1.038 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 29,312.18 0.00 29,312.18 0.00 Jul-11 1.038 1,113.86 1,113.86 0.00 0.00 1,113.86 0.00 0.00 1,113.86
VAL. N° 03 28,145.61 19,779.76 57,457.79 19,779.76 Aug-11 1.040 1,125.82 2,239.69 791.19 791.19 1,125.82 10.85 0.00 1,114.98
VAL. N° 04 0.00 34,614.56 57,457.79 54,394.32 Sep-11 1.040 0.00 2,239.69 1,384.58 2,175.77 0.00 0.00 0.00 0.00
VAL. N° 05 78,503.34 34,614.56 135,961.13 89,008.88 Oct-11 1.031 2,433.60 4,673.29 1,073.05 3,248.82 2,433.60 -105.88 0.00 2,539.48
VAL. N° 06 0.00 49,449.38 135,961.13 138,458.27 Nov-11 1.031 0.00 4,673.29 1,532.93 4,781.76 0.00 0.00 0.00 0.00
VAL. N° 07 0.00 49,449.38 135,961.13 187,907.65 Dec-11 1.031 0.00 4,673.29 1,532.93 6,314.69 0.00 0.00 0.00 0.00
VAL. N° 08 65,824.84 24,724.69 201,785.97 212,632.34 Jan-12 1.031 2,040.57 6,713.86 766.47 7,081.15 2,040.57 -88.78 0.00 2,129.35
VAL. N° 09 24,971.84 24,724.69 226,757.81 237,357.04 Feb-12 1.031 774.13 7,487.99 766.47 7,847.62 774.13 -33.68 0.00 807.81
VAL. N° 10 -15,521.47 112,957.99 211,236.34 350,315.03 Mar-12 1.031 -481.17 7,006.82 3,501.70 11,349.31 -481.17 20.93 0.00 -502.10
VAL. N° 11 -15,847.63 58,996.22 195,388.71 409,311.25 Apr-12 1.031 -491.28 6,515.55 1,828.88 13,178.20 -491.28 21.37 0.00 -512.65
VAL. N° 12 50,813.97 34,614.56 246,202.67 443,925.82 May-12 1.021 1,067.09 7,582.64 726.91 13,905.10 726.91 -166.44 0.00 893.35
VAL. N° 13 39,061.44 25,284.00 285,264.11 469,209.82 Jun-12 1.021 820.29 8,402.93 530.96 14,436.07 530.96 -127.95 0.00 658.91
VAL. N° 14 17,787.60 25,284.00 303,051.71 494,493.82 Jul-12 1.022 391.33 8,794.26 556.25 14,992.32 391.33 -54.84 0.00 446.16
303,051.71 494,493.82 8,794.26 14,992.32 8,164.74 -524.41 0.00 8,689.16
2,611,689.24 ARQUITECTURA Reajuste Total 45,060.94

Reajuste acumulado anterior 41,111.60
Reajuste Reconocido 3,949.34
ESTRUCTURAS Reajuste Total 4,488.97

Reajuste Reconocido 0.00
INST. ELECTRICAS Reajuste Total 23,230.42

INST. SANITARIAS Reajuste Total 38,443.60

INST. MECANICAS Reajuste Total 8,689.16

REAJUSTE TOTAL S/. 5,153.10

HOSPITAL NACIONL DOS
DE MAYO
UBICACIÓN : HUAYCAN - ATE - LIMA
MONTO DEL CONTRATO : S/ 3,403,663.07 c/IGV
MONTO DEL CONTRATO : S/ 2,860,221.07 s/IGV
ADELANTO DIRECTO : S/ 576,892.05 s/IGV
ADELANTO DE MATERIALES : S/ 139,830.51 s/IGV
HISTORIAL DE VALORIZACIONES PAGADAS

Mes: Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12
Monto Contrato TOTAL
VALORIZACION VAL. N° 01 VAL. N° 02 VAL. N° 03 VAL. N° 04 VAL. N° 05 VAL. N° 06 VAL. N° 07 VAL. N° 08 VAL. N° 09 VAL. N° 10 VAL. N° 11 VAL. N° 12 VAL. N° 13 VAL. N° 14
(sin/IGV)
01 ARQUITECTURA 1,253,466.52 38,019.86 69,347.24 92,656.30 109,987.13 113,779.63 125,303.47 107,229.38 134,974.04 98,003.18 79,687.97 104,593.88 64,422.83 34,066.05 67,630.21 1,239,701.17
02 ESTRUCTURAS 157,283.42 44,934.85 8,873.29 4,955.31 0.00 0.00 13,710.72 5,647.69 51,069.94 28,091.61 -82,667.20 0.00 0.00 0.00 0.00 74,616.21
03 INST. ELECTRICAS 706,445.45 4,929.45 41,037.97 97,485.86 16,256.87 14,120.65 9,423.75 15,112.59 60,716.86 183,198.75 10,206.52 43,953.37 11,220.77 12,644.12 8,146.79 528,454.32
04 INST. SANITARIAS 272,770.95 4,871.02 21,117.65 97,557.51 30,068.82 22,016.90 19,600.77 7,696.34 25,119.32 7,252.70 16,218.65 0.00 11,880.00 0.00 3,000.00 266,399.68
05 INST. MECANICAS 494,493.89 0.00 29,312.18 28,145.61 0.00 78,503.34 0.00 0.00 65,824.84 24,971.84 -15,521.47 -15,847.63 50,813.97 39,061.44 17,787.60 303,051.71
TOTAL CONTRACTUAL (A) 2,884,460.23 92,755.18 169,688.33 320,800.59 156,312.82 228,420.52 168,038.71 135,686.00 337,705.00 341,518.08 7,924.46 132,699.62 138,337.57 85,771.61 96,564.60 2,412,223.09
3.22% 5.88% 11.12% 5.42% 7.92% 5.83% 4.70% 11.71% 11.84% 0.27% 4.60% 4.80% 2.97% 3.35%
TOTAL CONTRACTUAL ACUM 92,755.18 262,443.51 583,244.10 739,556.92 967,977.44 1,136,016.15 1,271,702.15 1,609,407.15 1,950,925.23 1,958,849.69 2,091,549.31 2,229,886.88 2,315,658.49 2,412,223.09 2,412,223.09
AVANCE DE OBRA REAL ACUMULADO 3.22% 9.10% 20.22% 25.64% 33.56% 39.38% 44.09% 55.80% 67.64% 67.91% 72.51% 77.31% 80.28% 83.63% 83.63%
AVANCE DE OBRA PROGRAMADO ACUMULAD 2.19% 4.96% 7.97% 11.92% 17.39% 26.99% 38.45% 48.14% 56.11% 70.62% 83.77% 91.92% 92.80% 100.00% 100.00%
Desface 1.03% 4.14% 12.25% 13.72% 16.17% 12.39% 5.64% 7.66% 11.53% -2.71% -11.26% -14.61% -12.52% -16.37%
REAJUSTES: VAL. N° 01 VAL. N° 02 VAL. N° 03 VAL. N° 04 VAL. N° 05 VAL. N° 06 VAL. N° 07 VAL. N° 08 VAL. N° 09 VAL. N° 10 VAL. N° 11 VAL. N° 12 VAL. N° 13 VAL. N° 14 TOTAL
01 ARQUITECTURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,882.00 5,095.29 3,710.07 1,989.33 3,949.34 18,626.02
02 ESTRUCTURAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,703.83 0.00 0.00 0.00 0.00 -4,703.83
03 INST. ELECTRICAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430.63 1,854.47 -2.15 615.23 376.65 3,274.83
04 INST. SANITARIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,313.58 0.00 24.99 0.00 380.94 2,719.51
05 INST. MECANICAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -502.10 -512.65 893.35 658.91 446.16 983.67
TOTAL REAJUSTES (B) 0.00 20,013.99 15,579.37 8,537.89 14,736.26 0.00 23,900.00 20,269.32 16,945.69 1,420.28 6,437.11 4,626.26 3,263.47 5,153.10 140,882.73
VALORIZACION BRUTA (VB) = (A+B) 92,755.18 189,702.32 336,379.96 164,850.71 243,156.78 168,038.71 159,586.00 357,974.32 358,463.77 9,344.74 139,136.73 142,963.82 89,035.08 101,717.70 2,553,105.82
AMORTIZACIONES MONTO (AD) VAL. N° 01 VAL. N° 02 VAL. N° 03 VAL. N° 04 VAL. N° 05 VAL. N° 06 VAL. N° 07 VAL. N° 08 VAL. N° 09 VAL. N° 10 VAL. N° 11 VAL. N° 12 VAL. N° 13 VAL. N° 14 0.00
ADELANTO DIRECTO 576,892.05 18,551.04 37,940.47 64,160.12 31,262.56 45,684.10 33,607.74 27,137.20 67,541.00 68,303.62 1,584.89 108,813.69 0.00 0.00 0.00 504,586.44
ADELANTO MATERIALES 605,932.20 0.00 39,856.46 67,400.20 32,841.32 47,991.15 35,304.93 28,507.63 70,951.82 71,752.95 1,664.93 27,880.19 0.00 0.00 100.00 424,251.59
TOTAL AMORTIZACION (AM) 1,182,824.25
### 18,551.04 77,796.93 131,560.32 64,103.89 93,675.26 68,912.67 55,644.83 138,492.82 140,056.56 3,249.82 136,693.88 0.00 0.00 100.00 928,838.03
AMORTIZACION ACUMULADA 18,551.04 77,796.93 131,560.32 64,103.89 93,675.26 68,912.67 55,644.83 138,492.82 140,056.56 3,249.82 136,693.88 0.00 0.00 100.00
VALORIZACION NETA (VN) = (VB-AM) 74,204.14 111,905.40 204,819.64 100,746.83 149,481.53 99,126.04 103,941.17 219,481.50 218,407.21 6,094.92 2,442.85 142,963.82 89,035.08 101,617.70 1,624,267.83
AVANCE FINANCIERO (AF) = (AD+A-AM) 1,257,028.39 1,348,919.79 1,538,160.06 1,630,368.98 1,765,114.24 1,864,240.28 1,944,281.45 2,143,493.63 2,344,955.15 2,349,629.78 2,345,635.53 2,483,973.09 2,569,744.70 2,666,209.30
% AV.FIN. 43.58% 46.77% 53.33% 56.52% 61.19% 64.63% 67.41% 74.31% 81.30% 81.46% 81.32% 86.12% 89.09% 92.43%
CONCEPTO DE RETENCION Total a Retener VAL. N° 01 VAL. N° 02 VAL. N° 03 VAL. N° 04 VAL. N° 05 VAL. N° 06 VAL. N° 07 VAL. N° 08 VAL. N° 09 VAL. N° 10 VAL. N° 11 VAL. N° 12 VAL. N° 13 VAL. N° 14 TOTAL
FONDO DE GARANTIA 0.00
FIEL CUMPLIMIENTO 0.00
MULTA POR ATRAZO DE OBRA 0.00
OTRO 0.00
TOTAL RETENCIONES (R) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MONTO CORRESPONDIENTE VAL. N° 01 VAL. N° 02 VAL. N° 03 VAL. N° 04 VAL. N° 05 VAL. N° 06 VAL. N° 07 VAL. N° 08 VAL. N° 09 VAL. N° 10 VAL. N° 11 VAL. N° 12 VAL. N° 13 VAL. N° 14 TOTAL
VALORIZACION NETA = VN 74,204.14 111,905.40 204,819.64 100,746.83 149,481.53 99,126.04 103,941.17 219,481.50 218,407.21 6,094.92 2,442.85 142,963.82 89,035.08 101,617.70 1,624,267.83
IGV = 19% 13,356.75 20,142.97 36,867.54 18,134.43 26,906.68 17,842.69 18,709.41 39,506.67 39,313.30 1,097.09 439.71 25,733.49 16,026.31 18,291.19 292,368.22
TOTAL = VN+IGV 87,560.89 132,048.37 241,687.18 118,881.26 176,388.21 116,968.73 122,650.58 258,988.17 257,720.50 7,192.01 2,882.56 168,697.31 105,061.39 119,908.88 1,916,636.04
MONTO ENTREGADO
MNE = VN-R 74,204.14 111,905.40 204,819.64 100,746.83 149,481.53 99,126.04 103,941.17 219,481.50 218,407.21 6,094.92 2,442.85 142,963.82 89,035.08 101,617.70 1,624,267.83
IGV = 19% 13,356.75 20,142.97 36,867.54 18,134.43 26,906.68 17,842.69 18,709.41 39,506.67 39,313.30 1,097.09 439.71 25,733.49 16,026.31 18,291.19 292,368.22
TOTAL = MNE+IGV 87,560.89 132,048.37 241,687.18 118,881.26 176,388.21 116,968.73 122,650.58 258,988.17 257,720.50 7,192.01 2,882.56 168,697.31 105,061.39 119,908.88 1,916,636.04
MONTO PAGADO (MNE + IGV) 87,560.89 132,048.37 241,687.18 118,881.26 176,388.21 116,968.73 122,650.58 258,988.17 257,720.50 7,192.01 2,882.56 168,697.31 105,061.39 119,908.88 1,916,636.04
FACTURA
87,560.89 132,048.37 241,687.18 118,881.26 176,388.21 116,968.73 122,650.58 258,988.17 257,720.50 7,192.01 2,882.56 168,697.31 105,061.39 119,908.88
Id Obra
Obra MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y
CONTROL DE LA TUBERCULOSIS EN EL HOSPITAL NACIONAL DOS DE MAYO
Ubicación PARQUE HISTORIA DE LA MEDICINA PERUANA S/N Val No
Contratista CONSORCIO ALFA 14

Supervisor ING. HECTOR HUAPALLA PAJARES del:
Monto Contrato Principal (c/Igv) 3,403,663.07 7/1/2012

Monto Deducido del Contrato Principal (1) (c/Igv) 3,403,663.07 al:
IGV (Consignar 00 % si el contrato está exonerado) 18.00% 7/27/2012
ORDEN DE PAGO - CONTRATO PRINCIPAL

VALORIZACION N° 14 - del 01-Jul-12 al 27-Jul-12
VALORIZACION DEL PERIODO Monto en NS/.

ARQUITECTURA 67,630.21
ESTRUCTURAS 0.00
INST. ELECTRICAS 8,146.79
INST. SANITARIAS 3,000.00
INST. MECANICAS 17,787.60
TOTAL VALORIZACION DEL PERIODO V= 96,564.60
Avance del Mes Respecto al Contrato Original 3.38%
CONTROL DE SALDOS RESPECTO AL CONTRATO PRINCIPAL (s/IGV) Monto en NS/.

Monto Deducido del Contrato Principal a = 2,884,460.23
Monto de la Valorizacion Acumulada Anterior b = 2,229,886.88
Monto de la Valorizacion Acumulada Actual c = V+b = 2,326,451.48
Saldo por Valorizar d=a-c = 558,008.75
CONTROL DE LINIA BASE

Monto de Avance Físico Acumulado (2) f= 2,326,451.48
Monto de Avance Programado (2) g= 2,884,460.23
Cumplimiento del Monto Programado Obra Atrazada 80.65%
REAJUSTES Y DEDUCCION DE REAJUSTES: Monto en NS/.

ARQUITECTURA 3,949.34
ESTRUCTURAS 0.00
INST. ELECTRICAS 376.65
INST. SANITARIAS 380.94
INST. MECANICAS 446.16
Total Reajustes (R - D) = 5,153.10
VALORIZACION BRUTA VB = V+(R-D) = 101,717.70
AMORTIZACIONES Monto en NS/.

Amortización De Adelanto Directo 0.00
Amortización Del Adelanto Para Materiales 100.00
TOTAL AMORTIZACION DE ADELANTOS AM = 100.00
VALORIZACION NETA VN = VB-AM = 101,617.70
RETENCIONES Monto en NS/.

Por Fondo De Garantia 0.00
Por Fiel Cumplimiento 0.00
Multa Por Atrazo De Obra 0.00
Otro 0.00
TOTAL RETENSIONES Ret = 0.00
Monto a Facturar (Forma de Llenar la Factura)

NETO = 101,617.70
IGV = 18,291.19
TOTAL = 119,908.88
Monto a Entregar al Contratista

NETO - Ret = 101,617.70
IGV = 18,291.19
TOTAL = 119,908.88
Compromiso A Solicitar 119,908.88
(1)
Monto del Contrato Principal - Monto de deductivos que afectan al Presupuesto Principal
(2)
Conforme al cuadro de Control de Montos incluyendo la actual valorización
SUPERVISOR: ING°. HECTOR HUAPALLA PAJARES
VALORIZACION Nº 14 ARQUITECTURA
OBRA MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL HOSPITAL NACIONAL DOS DE MAYO FECHA : 03/12
Dpto: LIMA Distrito LIMA
Unid. Metrado Parcial ANTERIOR ACTUAL ACUMULADO SALDO

Item Descripción P UNITARIO
Porcentaje Metrado Parcial Porcentaje Metrado Parcial Porcentaje Metrado Parcial Porcentaje Metrado Parcial
01 OBRAS PROVISIONALES 9,054.56 9,054.56 0.00 9,054.56 0.00
01.01 INSTALACIONES PROVISIONALES glb 1.00 2,985.00 2,985.00 100.00% 1.00 2,985.00 0.00% 0.00 0.00 100.00% 1.00 2,985.00 0.00% 0.00 0.00
01.02 OFICINA DE OBRA 3.60x3.60 M und 1.00 715.00 715.00 100.00% 1.00 715.00 0.00% 0.00 0.00 100.00% 1.00 715.00 0.00% 0.00 0.00
01.03 ALMACEN DE OBRA 3.00x2.00 M und 1.00 300.00 300.00 100.00% 1.00 300.00 0.00% 0.00 0.00 100.00% 1.00 300.00 0.00% 0.00 0.00
01.04 SERVICIOS HIGIENICOS Y VESTUARIOS PERSONAL OBRERO 3.00X4.00 M und 1.00 960.00 960.00 100.00% 1.00 960.00 0.00% 0.00 0.00 100.00% 1.00 960.00 0.00% 0.00 0.00
01.05 CERCO PERIMETRICO PROVISIONAL m 50.00 67.28 3,364.00 100.00% 50.00 3,364.00 0.00% 0.00 0.00 100.00% 50.00 3,364.00 0.00% 0.00 0.00
01.06 CARTEL DE OBRA 2.40x1.20M pza 1.00 490.56 490.56 100.00% 1.00 490.56 0.00% 0.00 0.00 100.00% 1.00 490.56 0.00% 0.00 0.00
01.07 CASETA P/GUARDIANIA 3.00X2.00 M und 1.00 240.00 240.00 100.00% 1.00 240.00 0.00% 0.00 0.00 100.00% 1.00 240.00 0.00% 0.00 0.00
02 OBRAS PRELIMINARES 59,380.59 55,239.98 0.05 55,240.03 4,140.56
02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 5,000.00 5,000.00 100.00% 1.00 5,000.00 0.00% 0.00 0.00 100.00% 1.00 5,000.00 0.00% 0.00 0.00
02.02 RASQUETEO Y DESMANCHADO DE MURO PARA REPINTADO m2 6,040.10 3.84 23,193.98 100.00% 6,040.10 23,193.98 0.00% 0.00 0.00 100.00% 6,040.10 23,193.98 0.00% 0.00 0.00
02.03 DESMONTAJE DE PUERTA DE MADERA m2 120.99 12.92 1,563.19 100.00% 120.99 1,563.19 0.00% 0.00 0.00 100.00% 120.99 1,563.19 0.00% 0.00 0.00
02.04 DESMONTAJE DE PUERTAS METALICAS m2 5.97 13.77 82.21 100.00% 5.97 82.21 0.00% 0.00 0.00 100.00% 5.97 82.21 0.00% 0.00 0.00
02.05 DESMONTAJE DE REJAS m2 81.32 17.21 1,399.52 100.00% 81.32 1,399.52 0.00% 0.00 0.00 100.00% 81.32 1,399.52 0.00% 0.00 0.00
02.06 DESMONTAJE DE VENTANA DE MADERA m2 176.07 25.81 4,544.37 100.00% 176.07 4,544.32 0.00% 0.00 0.05 100.00% 176.07 4,544.37 0.00% 0.00 0.00
02.07 DESMONTAJE DE VENTANA DE METALICAS m2 39.66 29.51 1,170.37 100.00% 39.66 1,170.37 0.00% 0.00 0.00 100.00% 39.66 1,170.37 0.00% 0.00 0.00
02.08 DESMONTAJE DE MAMPARAS m2 8.47 11.48 97.24 100.00% 8.47 97.24 0.00% 0.00 0.00 100.00% 8.47 97.24 0.00% 0.00 0.00
02.09 DESMONTAJE DE ESTRUCTURAS TEMPORALES m2 211.33 12.44 2,628.95 100.00% 211.33 2,628.95 0.00% 0.00 0.00 100.00% 211.33 2,628.95 0.00% 0.00 0.00
02.10 DESMONTAJE DE PLATAFORMA PARA TANQUES DE AGUA m2 9.50 43.91 417.15 100.00% 9.50 417.15 0.00% 0.00 0.00 100.00% 9.50 417.15 0.00% 0.00 0.00
02.11 DEMOLICION DE MURO DE LADRILLO KK CANTO m2 2.66 10.52 27.98 100.00% 2.66 27.98 0.00% 0.00 0.00 100.00% 2.66 27.98 0.00% 0.00 0.00
02.12 DEMOLICION DE MURO DE LADRILLO KK SOGA m2 246.39 13.15 3,240.03 100.00% 246.39 3,240.03 0.00% 0.00 0.00 100.00% 246.39 3,240.03 0.00% 0.00 0.00
02.13 DEMOLICION DE MURO DE LADRILLO KK CABEZA m2 40.10 17.54 703.35 100.00% 40.10 703.35 0.00% 0.00 0.00 100.00% 40.10 703.35 0.00% 0.00 0.00
02.14 DEMOLICION DE LOSA ALIGERADA H=0.25 M MANUAL m2 4.40 13.36 58.78 44.32% 1.95 26.05 0.00% 0.00 0.00 44.32% 1.95 26.05 55.68% 2.45 32.73
DED. 02
02.15 DEMOLICION DE SOBRECIMIENTOS DE CONCRETO SIMPLE MANUAL m3 3.83 43.71 167.41 100.00% 3.83 167.41 0.00% 0.00 0.00 100.00% 3.83 167.41 0.00% 0.00 0.00
02.16 DEMOLICION - ROTURA DE PISOS INC./CONTRAPISOS m2 564.09 7.01 3,954.27 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 564.09 3,954.27
DED. 01
02.17 DEMOLICION DE PISOS INC. FALSO PISO m2 16.82 10.52 176.95 29.07% 4.89 51.44 0.00% 0.00 0.00 29.07% 4.89 51.44 70.93% 11.93 125.50
DED. 02
02.18 DESMONTAJE DE PISO VINILICO m2 213.87 5.74 1,227.61 100.00% 213.87 1,227.61 0.00% 0.00 0.00 100.00% 213.87 1,227.61 0.00% 0.00 0.00
02.19 PICADO DE TARRAJEOS m2 1,414.79 4.20 5,942.12 99.53% 1,408.11 5,914.06 0.00% 0.00 0.00 99.53% 1,408.11 5,914.06 0.47% 6.68 28.06
DED. 02

02.20 TRAZOS, NIVELES Y REPLANTEO m2 1,992.17 1.90 3,785.12 100.00% 1,992.17 3,785.12 0.00% 0.00 0.00 100.00% 1,992.17 3,785.12 0.00% 0.00 0.00
03 MUROS Y TABIQUES DE ALBAÑILERIA 82,808.29 82,808.29 0.00 82,808.29 0.00
03.01 MURO LADR.K.K. DE CABEZA MEZC.C:A 1:4,TIPO IV,P.TARRAJ. m2 44.86 80.95 3,631.42 100.00% 44.86 3,631.42 0.00% 0.00 0.00 100.00% 44.86 3,631.42 0.00% 0.00 0.00
03.02 MURO LADR.K.K. DE SOGA MEZC.C:A 1:4, TIPO IV P.TARRAJ. m2 86.67 48.22 4,179.23 100.00% 86.67 4,179.23 0.00% 0.00 0.00 100.00% 86.67 4,179.23 0.00% 0.00 0.00
03.03 MURO LADR.K.K. DE CANTO MEZC. C:A 1:4, TIPO IV P.TARRAJ. m2 6.30 36.92 232.60 100.00% 6.30 232.60 0.00% 0.00 0.00 100.00% 6.30 232.60 0.00% 0.00 0.00
03.04 TABIQUE SUPERBOARD 15 MM RH C/RELLENO ACUSTICO m2 867.41 83.81 72,697.63 100.00% 867.41 72,697.63 0.00% 0.00 0.00 100.00% 867.41 72,697.63 0.00% 0.00 0.00
03.05 TABIQUE SUPERBOARD 15 MM RF C/RELLENO ACUSTICO m2 25.09 82.40 2,067.42 100.00% 25.09 2,067.42 0.00% 0.00 0.00 100.00% 25.09 2,067.42 0.00% 0.00 0.00
04 REVOQUES Y ENLUCIDOS 33,446.48 32,205.12 0.00 32,205.12 1,241.36
04.01 TARRAJEO PRIMARIO Y RAYADO C/MEZCLA 1:5 m2 1,510.87 15.64 23,630.01 100.00% 1,510.87 23,630.01 0.00% 0.00 0.00 100.00% 1,510.87 23,630.01 0.00% 0.00 0.00
04.02 TARRAJEO MUROS INT.FROTACHADO MEZ.C:A 1:4,E=1.5 CM. INC. COL. m2 188.21 15.74 2,962.43 100.00% 188.21 2,962.43 0.00% 0.00 0.00 100.00% 188.21 2,962.43 0.00% 0.00 0.00
04.03 TARRAJEO COLUMNAS MEZ.C:A 1:5, E=1.5 CM. m2 171.70 20.93 3,593.68 65.46% 112.39 2,352.32 0.00% 0.00 0.00 65.46% 112.39 2,352.32 34.54% 59.31 1,241.36
DED. 02
04.04 TARRAJEO VIGAS MEZ.C:A 1:5, E=1.5 CM. m2 41.63 27.69 1,152.73 100.00% 41.63 1,152.73 0.00% 0.00 0.00 100.00% 41.63 1,152.73 0.00% 0.00 0.00
04.05 TARRAJEO C/IMPERMEABILIZANTE MEZ.C:A 1:4,E=1.5 CM. m2 113.68 18.54 2,107.63 100.00% 113.68 2,107.63 0.00% 0.00 0.00 100.00% 113.68 2,107.63 0.00% 0.00 0.00
05 CIELORRASOS 34,239.59 34,239.59 0.00 34,239.59 0.00
05.01 CIELORASO CON MEZC.C:A 1:4 E=1.5 CM. m2 29.10 30.22 879.40 100.00% 29.10 879.40 0.00% 0.00 0.00 100.00% 29.10 879.40 0.00% 0.00 0.00
05.02 FALSO CIELORASO CON BALDOSAS ACUSTICAS DE FIBRA MINERAL m2 532.40 62.66 33,360.18 100.00% 532.40 33,360.18 0.00% 0.00 0.00 100.00% 532.40 33,360.18 0.00% 0.00 0.00
06 PISOS Y PAVIMENTOS 204,829.96 179,144.45 25,685.51 204,829.96 0.00
06.01 CONTRAPISO DE 48 MM m2 1,875.63 25.90 48,578.82 100.00% 1,875.63 48,578.82 0.00% 0.00 0.00 100.00% 1,875.63 48,578.82 0.00% 0.00 0.00
06.02 PISO DE CEMENTO PULIDO E=2" MEZ=1:4 m2 3.95 30.16 119.13 100.00% 3.95 119.13 0.00% 0.00 0.00 100.00% 3.95 119.13 0.00% 0.00 0.00
06.03 PISO DE CEMENTO PULIDO E=2" MEZ=1:4 C/ENDURECEDOR NO METALICO m2 3.33 37.23 123.98 100.00% 3.33 123.98 0.00% 0.00 0.00 100.00% 3.33 123.98 0.00% 0.00 0.00
06.04 PISO DE CERAMICO 30x30 CM C/PEGAMENTO m2 872.84 54.27 47,369.03 100.00% 872.84 47,369.03 0.00% 0.00 0.00 100.00% 872.84 47,369.03 0.00% 0.00 0.00
06.05 PISO DE LOSETA VINILICA 3.2 MM 30.5X30.5 CM m2 498.38 57.42 28,616.98 100.00% 498.38 28,616.98 0.00% 0.00 0.00 100.00% 498.38 28,616.98 0.00% 0.00 0.00
06.06 PISO DE LAMINAS VINILICAS FLEXIBLES ALTO TRANSITO m2 466.26 154.49 72,032.51 64.34% 300.00 46,347.00 35.66% 166.26 25,685.51 100.00% 466.26 72,032.51 0.00% 0.00 0.00
06.07 PISO DE LOSETA VENECIANA DE COLOR CLARO DE 30X30 CM m2 38.15 46.76 1,783.89 100.00% 38.15 1,783.89 0.00% 0.00 0.00 100.00% 38.15 1,783.89 0.00% 0.00 0.00
06.08 PISO DE TERRAZO SEMI PULIDO m2 21.44 92.77 1,988.99 100.00% 21.44 1,988.99 0.00% 0.00 0.00 100.00% 21.44 1,988.99 0.00% 0.00 0.00
06.09 VEREDA DE CONCRETO DE 4" m2 87.81 48.02 4,216.64 100.00% 87.81 4,216.64 0.00% 0.00 0.00 100.00% 87.81 4,216.64 0.00% 0.00 0.00
07 CONTRAZOCALOS 24,202.01 20,995.51 3,206.50 24,202.01 0.00
07.01 CONTRAZOCALO CEMENTO PULIDO H = 20 CM m 6.55 8.26 54.10 100.00% 6.55 54.10 0.00% 0.00 0.00 100.00% 6.55 54.10 0.00% 0.00 0.00

07.02 CONTRAZOCALO VINILICO SEMIRIGIDO H=0.10 M m 514.60 17.37 8,938.60 64.13% 330.00 5,732.10 35.87% 184.60 3,206.50 100.00% 514.60 8,938.60 0.00% 0.00 0.00
07.03 CONTRAZOCALO DE TERRAZO SEMI PULIDO H=0.10 M m 75.65 12.20 922.93 100.00% 75.65 922.93 0.00% 0.00 0.00 100.00% 75.65 922.93 0.00% 0.00 0.00
07.04 CONTRAZOCALO SANITARIO DE TERRAZO m 721.17 19.81 14,286.38 100.00% 721.17 14,286.38 0.00% 0.00 0.00 100.00% 721.17 14,286.38 0.00% 0.00 0.00
08 ZOCALOS 84,823.01 84,823.01 0.00 84,823.01 0.00
08.01 ZOCALO DE CERAMICO .30X.30 C/PEGAMENTO m2 1,414.66 59.96 84,823.01 100.00% 1,414.66 84,823.01 0.00% 0.00 0.00 100.00% 1,414.66 84,823.01 0.00% 0.00 0.00
09 CUBIERTAS 88,381.82 88,381.82 0.00 88,381.82 0.00
09.01 CUB. DE POLICARBONATO 10 MM m2 12.22 62.79 767.29 100.00% 12.22 767.29 0.00% 0.00 0.00 100.00% 12.22 767.29 0.00% 0.00 0.00
09.02 CUB. LADR. PAST. 24X24 ASENT.C/MEZC.1:5 2.5CM; JUNTA 1:5 1.5CM C/ADITIVO m2 2,320.30 33.86 78,565.36 100.00% 2,320.30 78,565.36 0.00% 0.00 0.00 100.00% 2,320.30 78,565.36 0.00% 0.00 0.00
IMPERMEABILIZANTE
09.03 IMPERMEABILIZACION DE TECHOS CON PINTURA ASFALTICA m2 2,320.30 3.90 9,049.17 100.00% 2,320.30 9,049.17 0.00% 0.00 0.00 100.00% 2,320.30 9,049.17 0.00% 0.00 0.00
10 CARPINTERIA DE MADERA 125,322.14 116,336.06 788.00 117,124.06 8,198.08
10.01 RESTAURACION DE PUERTAS DE MADERA m2 113.15 74.56 8,436.46 53.30% 60.31 4,496.71 0.00% 0.00 0.00 53.30% 60.31 4,496.71 46.70% 52.84 3,939.75
DED. 02
10.02 RESTAURACION DE PUERTAS DE MADERA C/PLANCHA DE ACERO 1/32" ( DOS m2 7.84 90.53 709.76 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 7.84 709.76
CARAS) DED. 02
10.03 RESTAURACION DE VENTANAS DE MADERA m2 176.07 66.69 11,742.11 69.78% 122.86 8,193.53 0.00% 0.00 0.00 69.78% 122.86 8,193.53 30.22% 53.21 3,548.57
DED. 02
10.04 PUERTA CONTR. DE MDF 5.5 MM C/PLASTICO LAMINADO m2 24.33 309.33 7,526.00 100.00% 24.33 7,526.00 0.00% 0.00 0.00 100.00% 24.33 7,526.00 0.00% 0.00 0.00
10.05 PUERTA CONTR. DE MDF 5.5 MM C/PLASTICO LAMINADO C/REJILLA m2 63.71 326.77 20,818.52 100.00% 63.71 20,818.52 0.00% 0.00 0.00 100.00% 63.71 20,818.52 0.00% 0.00 0.00
10.06 PUERTA CONTR. DE MDF 5.5MM C/PLANCHA DE ACERO INOXIDABLE m2 90.13 398.76 35,940.24 100.00% 90.13 35,940.24 0.00% 0.00 0.00 100.00% 90.13 35,940.24 0.00% 0.00 0.00
10.07 PUERTA CONTR. DE MDF 5.5MM C/PLASTICO LAMINADO Y PLANCHA DE ACERO m2 2.10 361.80 759.78 100.00% 2.10 759.78 0.00% 0.00 0.00 100.00% 2.10 759.78 0.00% 0.00 0.00
INOXIDABLE
10.08 VENTANA DE MADERA CON HOJAS DE CEDRO m2 60.44 110.17 6,658.67 100.00% 60.44 6,658.67 0.00% 0.00 0.00 100.00% 60.44 6,658.67 0.00% 0.00 0.00
10.09 MARCO DE MADERA CEDRO 2"X4" PARA VENTANAS m 168.84 24.20 4,085.93 100.00% 168.84 4,085.93 0.00% 0.00 0.00 100.00% 168.84 4,085.93 0.00% 0.00 0.00
10.10 MARCO DE MADERA CEDRO 2"X4" PARA PUERTAS m 399.27 24.20 9,662.33 100.00% 399.27 9,662.33 0.00% 0.00 0.00 100.00% 399.27 9,662.33 0.00% 0.00 0.00
10.11 MARCO DE MADERA CEDRO 2"X5 3/4" PARA PUERTAS m 22.60 30.90 698.34 100.00% 22.60 698.34 0.00% 0.00 0.00 100.00% 22.60 698.34 0.00% 0.00 0.00
10.12 MUEBLE M 3 und 4.00 585.00 2,340.00 100.00% 4.00 2,340.00 0.00% 0.00 0.00 100.00% 4.00 2,340.00 0.00% 0.00 0.00
10.13 MUEBLE M 6 und 12.00 788.00 9,456.00 91.67% 11.00 8,668.00 8.33% 1.00 788.00 100.00% 12.00 9,456.00 0.00% 0.00 0.00
10.14 MUEBLE M 42 und 8.00 811.00 6,488.00 100.00% 8.00 6,488.00 0.00% 0.00 0.00 100.00% 8.00 6,488.00 0.00% 0.00 0.00
11 CARPINTERIA METALICA Y HERRERIA 60,604.08 60,604.08 0.00 60,604.08 0.00
11.01 CARPINTERIA DE FIERRO 41,276.19 41,276.19 0.00 41,276.19 0.00
11.01.01 RESTAURACION DE PUERTAS METALICAS m2 5.97 28.26 168.71 100.00% 5.97 168.71 0.00% 0.00 0.00 100.00% 5.97 168.71 0.00% 0.00 0.00
11.01.02 RESTAURACION DE REJAS METALICAS m2 51.79 34.56 1,789.86 100.00% 51.79 1,789.86 0.00% 0.00 0.00 100.00% 51.79 1,789.86 0.00% 0.00 0.00

11.01.03 RESTAURACION DE VENTANAS METALICAS m2 14.22 45.05 640.61 100.00% 14.22 640.61 0.00% 0.00 0.00 100.00% 14.22 640.61 0.00% 0.00 0.00
11.01.04 RESTAURACION DE BARANDA EXISTENTE m2 38.95 12.97 505.18 100.00% 38.95 505.18 0.00% 0.00 0.00 100.00% 38.95 505.18 0.00% 0.00 0.00
11.01.05 PUERTA METALICA CORTAFUEGO m2 21.00 885.44 18,594.24 100.00% 21.00 18,594.24 0.00% 0.00 0.00 100.00% 21.00 18,594.24 0.00% 0.00 0.00
11.01.06 PUERTA REJA METALICA m2 14.61 293.03 4,281.17 100.00% 14.61 4,281.17 0.00% 0.00 0.00 100.00% 14.61 4,281.17 0.00% 0.00 0.00
11.01.07 REJA METALICA C/MALLA m2 35.58 204.70 7,283.23 100.00% 35.58 7,283.23 0.00% 0.00 0.00 100.00% 35.58 7,283.23 0.00% 0.00 0.00
11.01.08 DIVISIONES METALICAS EN BAÑOS INC. PUERTAS m2 15.86 193.04 3,061.61 100.00% 15.86 3,061.61 0.00% 0.00 0.00 100.00% 15.86 3,061.61 0.00% 0.00 0.00
11.01.09 BARANDA METALICA H=0.90 M m 24.40 84.84 2,070.10 100.00% 24.40 2,070.10 0.00% 0.00 0.00 100.00% 24.40 2,070.10 0.00% 0.00 0.00
11.01.10 ESTRUCTURA METALICA P/CUB. DE POLICARBONATO m2 12.22 235.80 2,881.48 100.00% 12.22 2,881.48 0.00% 0.00 0.00 100.00% 12.22 2,881.48 0.00% 0.00 0.00
11.02 CARPINTERIA DE ALUMINIO 19,327.90 19,327.90 0.00 19,327.90 0.00
11.02.01 RESTAURACION DE VENTANAS DE ALUMINIO m2 25.44 62.39 1,587.20 100.00% 25.44 1,587.20 0.00% 0.00 0.00 100.00% 25.44 1,587.20 0.00% 0.00 0.00
11.02.02 RESTAURACION DE REJAS DE ALUMINIO m2 29.53 65.84 1,944.26 100.00% 29.53 1,944.26 0.00% 0.00 0.00 100.00% 29.53 1,944.26 0.00% 0.00 0.00
11.02.03 RESTAURACION DE MAMPARAS DE ALUMINIO m2 8.47 77.24 654.22 100.00% 8.47 654.22 0.00% 0.00 0.00 100.00% 8.47 654.22 0.00% 0.00 0.00
11.02.04 VENTANA DE ALUMINIO INC. ACCESORIOS m2 6.65 154.70 1,028.76 100.00% 6.65 1,028.76 0.00% 0.00 0.00 100.00% 6.65 1,028.76 0.00% 0.00 0.00
11.02.05 VENTANA DE ALUMINIO TIPO VITROVENT INC. ACCESORIOS m2 27.92 244.70 6,832.02 100.00% 27.92 6,832.02 0.00% 0.00 0.00 100.00% 27.92 6,832.02 0.00% 0.00 0.00
11.02.06 MAMPARA DE ALUMINIO (CRISTAL LAMINADO 10 MM) INC. ACCESORIOS m2 18.69 389.59 7,281.44 100.00% 18.69 7,281.44 0.00% 0.00 0.00 100.00% 18.69 7,281.44 0.00% 0.00 0.00
12 CERRAJERIA 27,085.03 23,098.54 3,986.49 27,085.03 0.00
12.01 CERRADURAS 8,359.42 7,269.58 1,089.84 8,359.42 0.00
12.01.01 CERRADURA DE PERILLA LLAVE LLAVE ( TIPO A ) pza 7.00 55.00 385.00 100.00% 7.00 385.00 0.00% 0.00 0.00 100.00% 7.00 385.00 0.00% 0.00 0.00
12.01.02 CERRADURA DE PERILLA LLAVE BOTON ( TIPO B ) pza 42.00 44.00 1,848.00 100.00% 42.00 1,848.00 0.00% 0.00 0.00 100.00% 42.00 1,848.00 0.00% 0.00 0.00
12.01.03 CERRADURA DE PERILLA 1 LLAVIN 1 BOTON ( TIPO D ) pza 17.00 41.80 710.60 100.00% 17.00 710.60 0.00% 0.00 0.00 100.00% 17.00 710.60 0.00% 0.00 0.00
12.01.04 CERRADURA DE PERILLA SIEMPRE LIBRE ( TIPO E ) pza 25.00 42.50 1,062.50 100.00% 25.00 1,062.50 0.00% 0.00 0.00 100.00% 25.00 1,062.50 0.00% 0.00 0.00
12.01.05 CERRADURA DE MANIJA 1 BOTON 1 SEGURO ( TIPO K ) pza 2.00 65.00 130.00 100.00% 2.00 130.00 0.00% 0.00 0.00 100.00% 2.00 130.00 0.00% 0.00 0.00
12.01.06 CERRADURA DE PERILLA 1 LLAVE 1 SIEMPRE LIBRE ( TIPO O ) pza 19.00 43.20 820.80 100.00% 19.00 820.80 0.00% 0.00 0.00 100.00% 19.00 820.80 0.00% 0.00 0.00
12.01.07 CERRADURA DE 3 GOLPES ( TIPO P ) pza 1.00 88.00 88.00 100.00% 1.00 88.00 0.00% 0.00 0.00 100.00% 1.00 88.00 0.00% 0.00 0.00
12.01.08 CERRADURA DE EMBUTIR DE PESTILLO ( TIPO F ) pza 1.00 45.00 45.00 100.00% 1.00 45.00 0.00% 0.00 0.00 100.00% 1.00 45.00 0.00% 0.00 0.00
12.01.09 COLOCACION DE CERRADURAS pza 114.00 28.68 3,269.52 66.67% 76.00 2,179.68 33.33% 38.00 1,089.84 100.00% 114.00 3,269.52 0.00% 0.00 0.00
12.02 BISAGRAS 7,452.52 7,452.52 0.00 7,452.52 0.00
12.02.01 BISAGRA CAPUCHINA 3 1/2"X3 1/2" pza 404.00 14.48 5,849.92 100.00% 404.00 5,849.92 0.00% 0.00 0.00 100.00% 404.00 5,849.92 0.00% 0.00 0.00

12.02.02 BISAGRA CAPUCHINA 4"X4" pza 60.00 26.71 1,602.60 100.00% 60.00 1,602.60 0.00% 0.00 0.00 100.00% 60.00 1,602.60 0.00% 0.00 0.00
12.03 VARIOS 11,273.09 8,376.44 2,896.65 11,273.09 0.00
12.03.01 PICAPORTES DE 10" ( TIPO J ) pza 11.00 37.86 416.46 18.18% 2.00 75.72 81.82% 9.00 340.74 100.00% 11.00 416.46 0.00% 0.00 0.00
12.03.02 BARRA ANTIPANICO C/PERILLA EXTERIOR pza 6.00 349.07 2,094.42 100.00% 6.00 2,094.42 0.00% 0.00 0.00 100.00% 6.00 2,094.42 0.00% 0.00 0.00
12.03.03 TIRADOR DORMA 12" ACERO INOX. PD375X32D jgo 1.00 227.01 227.01 100.00% 1.00 227.01 0.00% 0.00 0.00 100.00% 1.00 227.01 0.00% 0.00 0.00
12.03.04 TIRADOR ACERO INOX. PD376 8" ( TIPO Q1 ) jgo 8.00 204.01 1,632.08 12.50% 1.00 204.01 87.50% 7.00 1,428.07 100.00% 8.00 1,632.08 0.00% 0.00 0.00
12.03.05 CIERRAPUERTAS HIDRAULICO DE PISO ( TIPO N ) pza 21.00 269.36 5,656.56 100.00% 21.00 5,656.56 0.00% 0.00 0.00 100.00% 21.00 5,656.56 0.00% 0.00 0.00
12.03.06 PLACA DE EMPUJE DE ACERO INOXIDABLE 4" X 16" ( TIPO S ) pza 21.00 59.36 1,246.56 9.52% 2.00 118.72 90.48% 19.00 1,127.84 100.00% 21.00 1,246.56 0.00% 0.00 0.00
13 VIDRIOS, CRISTALES Y SIMILARES 9,201.33 9,201.33 0.00 9,201.33 0.00
13.01 CRISTAL LAMINADO 6 MM m2 69.65 105.43 7,343.20 100.00% 69.65 7,343.20 0.00% 0.00 0.00 100.00% 69.65 7,343.20 0.00% 0.00 0.00
13.02 CRISTAL TEMPLADO ARENADO 6 MM m2 2.21 171.78 379.63 100.00% 2.21 379.63 0.00% 0.00 0.00 100.00% 2.21 379.63 0.00% 0.00 0.00
13.03 ESPEJO 6MM BISELADO EMPOTRADO m2 12.56 115.50 1,450.68 100.00% 12.56 1,450.68 0.00% 0.00 0.00 100.00% 12.56 1,450.68 0.00% 0.00 0.00
13.04 SUMINISTRO Y COLOCACION DE LAMINA 3M m 5.35 5.20 27.82 100.00% 5.35 27.82 0.00% 0.00 0.00 100.00% 5.35 27.82 0.00% 0.00 0.00
14 PINTURA 89,363.65 89,285.74 77.91 89,363.65 0.00
14.01 PINTURA MUROS INTERIORES C/LATEX (2 MANOS) m2 4,349.61 8.17 35,536.31 99.98% 4,348.61 35,528.14 0.02% 1.00 8.17 100.00% 4,349.61 35,536.31 0.00% 0.00 0.00
14.02 PINTURA MUROS EXTERIORES C/LATEX (2 MANOS) m2 1,710.25 8.77 14,998.89 99.78% 1,706.43 14,965.39 0.22% 3.82 33.50 100.00% 1,710.25 14,998.89 0.00% 0.00 0.00
14.03 PINTURA CIELORASOS C/LATEX (2 MANOS) m2 1,539.10 9.21 14,175.11 100.00% 1,539.10 14,175.11 0.00% 0.00 0.00 100.00% 1,539.10 14,175.11 0.00% 0.00 0.00
14.04 PINTURA CARPINTERIA MADERA C/DUCO m2 1,075.52 19.25 20,703.76 99.93% 1,074.78 20,689.52 0.07% 0.74 14.25 100.00% 1,075.52 20,703.76 0.00% 0.00 0.00
14.05 PINTURA EN MARCOS DE MADERA CON BARNIZ m 590.71 4.66 2,752.71 99.20% 585.99 2,730.71 0.80% 4.72 22.00 100.00% 590.71 2,752.71 0.00% 0.00 0.00
14.06 PINTURA CARP. METALICA C/ANTIC. Y ESMALTE m2 40.38 29.64 1,196.86 100.00% 40.38 1,196.86 0.00% 0.00 0.00 100.00% 40.38 1,196.86 0.00% 0.00 0.00
15 APARATOS Y ACCESORIOS SANITARIOS 45,985.89 42,951.27 3,034.62 45,985.89 0.00
15.01 APARATOS SANITARIOS 30,684.00 30,359.10 324.90 30,684.00 0.00
15.01.01 LAVATORIO DE LOZA C/GRIFERIA CONTROL CODO MUÑECA ( TIPO A2 ) pza 15.00 250.80 3,762.00 100.00% 15.00 3,762.00 0.00% 0.00 0.00 100.00% 15.00 3,762.00 0.00% 0.00 0.00
15.01.02 LAVATORIO DE LOZA C/GRIFERIA CONTROL DE MANO ( TIPO A3 ) pza 32.00 193.80 6,201.60 100.00% 32.00 6,201.60 0.00% 0.00 0.00 100.00% 32.00 6,201.60 0.00% 0.00 0.00
15.01.03 INODORO RAPID JET FLUX INC. FLUXOMETRO ( TIPO C1 ) pza 24.00 518.10 12,434.40 100.00% 24.00 12,434.40 0.00% 0.00 0.00 100.00% 24.00 12,434.40 0.00% 0.00 0.00
15.01.04 INODORO RAPID JET FLUX INC. FLUXOMETRO ( TIPO C4 ) pza 1.00 518.10 518.10 100.00% 1.00 518.10 0.00% 0.00 0.00 100.00% 1.00 518.10 0.00% 0.00 0.00
15.01.05 INODORO RAPID JET FLUX INC. FLUXOMETRO ( TIPO MP10R ) pza 2.00 518.10 1,036.20 100.00% 2.00 1,036.20 0.00% 0.00 0.00 100.00% 2.00 1,036.20 0.00% 0.00 0.00
15.01.06 URINARIO ACADEMIC INC. FLUXOMETRO ( TIPO C9 ) pza 4.00 681.90 2,727.60 100.00% 4.00 2,727.60 0.00% 0.00 0.00 100.00% 4.00 2,727.60 0.00% 0.00 0.00

15.01.07 LAVADERO DE ACERO INOXIDABLE 1 POZA INC. GRIF. SIMPLE ( TIPO B1 ) pza 1.00 399.20 399.20 100.00% 1.00 399.20 0.00% 0.00 0.00 100.00% 1.00 399.20 0.00% 0.00 0.00
15.01.08 LAVADERO DE ACERO INOXIDABLE 1 POZA INC. GRIF. C/MEZCLADORA ( TIPO B9A pza 1.00 324.90 324.90 0.00% 0.00 0.00 100.00% 1.00 324.90 100.00% 1.00 324.90 0.00% 0.00 0.00
)
15.01.09 BOTADERO MODELO B50 pza 1.00 3,280.00 3,280.00 100.00% 1.00 3,280.00 0.00% 0.00 0.00 100.00% 1.00 3,280.00 0.00% 0.00 0.00
15.02 ACCESORIOS SANITARIOS Y GRIFERIA 5,750.85 4,646.73 1,104.12 5,750.85 0.00
15.02.01 PAPELERA DE LOSA 15 X 15 CM pza 27.00 6.20 167.40 100.00% 27.00 167.40 0.00% 0.00 0.00 100.00% 27.00 167.40 0.00% 0.00 0.00
15.02.02 DISPENSADOR DE TOALLAS DE PAPEL pza 10.00 130.70 1,307.00 100.00% 10.00 1,307.00 0.00% 0.00 0.00 100.00% 10.00 1,307.00 0.00% 0.00 0.00
15.02.03 JABONERA DE LOSA 15X15 CM pza 23.00 5.40 124.20 100.00% 23.00 124.20 0.00% 0.00 0.00 100.00% 23.00 124.20 0.00% 0.00 0.00
15.02.04 DISPENSADOR DE JABON LIQUIDO DE BOLA pza 20.00 40.50 810.00 100.00% 20.00 810.00 0.00% 0.00 0.00 100.00% 20.00 810.00 0.00% 0.00 0.00
15.02.05 BARRA DE ALUMINIO PARA CORTINA D=1" und 23.00 37.47 861.81 13.04% 3.00 112.41 86.96% 20.00 749.40 100.00% 23.00 861.81 0.00% 0.00 0.00
15.02.06 BARRA PROTECTORA EN SSHH P/DISCAPACITADOS und 2.00 354.72 709.44 50.00% 1.00 354.72 50.00% 1.00 354.72 100.00% 2.00 709.44 0.00% 0.00 0.00
15.02.07 GRIFERIA P/DUCHA CROMADA 1 LLAVE INC. ACCESORIOS pza 23.00 77.00 1,771.00 100.00% 23.00 1,771.00 0.00% 0.00 0.00 100.00% 23.00 1,771.00 0.00% 0.00 0.00
15.03 COLOCACION DE APARATOS, ACCESORIOS SANITARIOS Y GRIFERIA 9,551.04 7,945.44 1,605.60 9,551.04 0.00
15.03.01 COLOCACION DE APARATOS SANITARIOS pza 81.00 86.94 7,042.14 100.00% 81.00 7,042.14 0.00% 0.00 0.00 100.00% 81.00 7,042.14 0.00% 0.00 0.00
15.03.02 COLOCACION DE ACCESORIOS SANITARIOS pza 105.00 17.52 1,839.60 19.05% 20.00 350.40 80.95% 85.00 1,489.20 100.00% 105.00 1,839.60 0.00% 0.00 0.00
15.03.03 COLOCACION DE GRIFERIA pza 23.00 29.10 669.30 82.61% 19.00 552.90 17.39% 4.00 116.40 100.00% 23.00 669.30 0.00% 0.00 0.00
16 VARIOS 8,603.15 5,888.22 2,714.93 8,603.15 0.00
16.01 LIMPIEZA PERMANENTE Y FINAL DE OBRA glb 1.00 3,000.00 3,000.00 100.00% 1.00 3,000.00 0.00% 0.00 0.00 100.00% 1.00 3,000.00 0.00% 0.00 0.00
16.02 RESTAURACION DE ESCALERA DE MARMOL m2 72.83 51.39 3,742.73 27.46% 20.00 1,027.80 72.54% 52.83 2,714.93 100.00% 72.83 3,742.73 0.00% 0.00 0.00
16.03 RESANE DE FISURAS EN TARRAJEOS tot 1.00 1,860.42 1,860.42 100.00% 1.00 1,860.42 0.00% 0.00 0.00 100.00% 1.00 1,860.42 0.00% 0.00 0.00
17 SEÑALIZACIÓN 53,167.51 38,393.80 14,773.71 53,167.51 0.00
17.01 SEÑAL INDICATIVA TIPO PARALELA 25X40 CM pza 27.00 280.69 7,578.63 59.26% 16.00 4,491.04 40.74% 11.00 3,087.59 100.00% 27.00 7,578.63 0.00% 0.00 0.00
17.02 SEÑAL INDICATIVA TIPO BANDERA 25X40 CM pza 34.00 269.09 9,149.06 58.82% 20.00 5,381.80 41.18% 14.00 3,767.26 100.00% 34.00 9,149.06 0.00% 0.00 0.00
17.03 SEÑAL INDICATIVA TIPO COLGANTE 1.60X0.30 M (DOS CARA) pza 3.00 628.23 1,884.69 66.67% 2.00 1,256.46 33.33% 1.00 628.23 100.00% 3.00 1,884.69 0.00% 0.00 0.00
17.04 SEÑAL ORIENTATIVA TIPO COLGANTE 1.60X0.30 M (DOS CARA) pza 16.00 628.23 10,051.68 68.75% 11.00 6,910.53 31.25% 5.00 3,141.15 100.00% 16.00 10,051.68 0.00% 0.00 0.00
17.05 SEÑAL ORIENTATIVA TIPO BANDERA 25X40 CM pza 1.00 269.09 269.09 0.00% 0.00 0.00 100.00% 1.00 269.09 100.00% 1.00 269.09 0.00% 0.00 0.00
17.06 SEÑAL ORIENTATIVA TIPO POSTE 1.20X0.90 M pza 8.00 651.12 5,208.96 75.00% 6.00 3,906.72 25.00% 2.00 1,302.24 100.00% 8.00 5,208.96 0.00% 0.00 0.00
17.07 SEÑAL REGLAMENTARIA und 9.00 8.00 72.00 66.67% 6.00 48.00 33.33% 3.00 24.00 100.00% 9.00 72.00 0.00% 0.00 0.00
17.08 PROTECTOR DE ESQUINAS H=1.20 M und 29.00 96.89 2,809.81 75.86% 22.00 2,131.58 24.14% 7.00 678.23 100.00% 29.00 2,809.81 0.00% 0.00 0.00

17.09 PROTECTOR DE CAMILLAS C/PLANCHA METALICA Y FORRO VINILICO m 127.05 117.51 14,929.65 92.09% 117.00 13,748.67 7.91% 10.05 1,180.98 100.00% 127.05 14,929.65 0.00% 0.00 0.00
17.10 PINTURA C/ESMALTE MATE H=0.15 M EN PARED m 233.90 5.19 1,213.94 42.75% 100.00 519.00 57.25% 133.90 694.94 100.00% 233.90 1,213.94 0.00% 0.00 0.00
18 SEÑALES DE SEGURIDAD 4,056.34 1,965.55 2,090.79 4,056.34 0.00
18.01 SEÑAL DE SALIDA HACIA EL EXTERIOR und 12.00 8.00 96.00 66.67% 8.00 64.00 33.33% 4.00 32.00 100.00% 12.00 96.00 0.00% 0.00 0.00
18.02 SEÑAL DE DIRECCION DE SALIDA HACIA EL EXTERIOR und 25.00 8.00 200.00 68.00% 17.00 136.00 32.00% 8.00 64.00 100.00% 25.00 200.00 0.00% 0.00 0.00
18.03 SEÑAL DIRECCIONAL DE SALIDA COLGADA EN TECHO und 2.00 295.00 590.00 50.00% 1.00 295.00 50.00% 1.00 295.00 100.00% 2.00 590.00 0.00% 0.00 0.00
18.04 SEÑAL DE ZONA SEGURA EN CASO DE SISMOS und 21.00 8.00 168.00 66.67% 14.00 112.00 33.33% 7.00 56.00 100.00% 21.00 168.00 0.00% 0.00 0.00
18.05 SEÑAL DE ZONA SEGURA EN AREAS VERDES C/POSTE und 3.00 388.00 1,164.00 66.67% 2.00 776.00 33.33% 1.00 388.00 100.00% 3.00 1,164.00 0.00% 0.00 0.00
18.06 SEÑAL DE TELEFONO DE EMERGENCIA und 1.00 8.00 8.00 0.00% 0.00 0.00 100.00% 1.00 8.00 100.00% 1.00 8.00 0.00% 0.00 0.00
18.07 SEÑAL DE NUMERO DE PISO und 3.00 8.00 24.00 66.67% 2.00 16.00 33.33% 1.00 8.00 100.00% 3.00 24.00 0.00% 0.00 0.00
18.08 SEÑAL DE EXTINTOR und 19.00 8.00 152.00 68.42% 13.00 104.00 31.58% 6.00 48.00 100.00% 19.00 152.00 0.00% 0.00 0.00
18.09 SEÑAL DE ESTACION MANUAL DE ALARMA und 16.00 8.00 128.00 0.00% 0.00 0.00 100.00% 16.00 128.00 100.00% 16.00 128.00 0.00% 0.00 0.00
18.10 SEÑAL DE SIRENA CON LUZ ESTROBOSCOPICA und 10.00 8.00 80.00 0.00% 0.00 0.00 100.00% 10.00 80.00 100.00% 10.00 80.00 0.00% 0.00 0.00
18.11 SEÑAL DE SALIDA CON USO DE ESCALERA und 3.00 8.00 24.00 0.00% 0.00 0.00 100.00% 3.00 24.00 100.00% 3.00 24.00 0.00% 0.00 0.00
18.12 SEÑAL DE PUERTA RESISTENTE AL FUEGO und 5.00 8.00 40.00 0.00% 0.00 0.00 100.00% 5.00 40.00 100.00% 5.00 40.00 0.00% 0.00 0.00
18.13 SEÑAL DE NO USAR EN CASO DE SISMO und 1.00 8.00 8.00 0.00% 0.00 0.00 100.00% 1.00 8.00 100.00% 1.00 8.00 0.00% 0.00 0.00
18.14 SEÑAL DE ZONA DE REUNION und 1.00 422.55 422.55 100.00% 1.00 422.55 0.00% 0.00 0.00 100.00% 1.00 422.55 0.00% 0.00 0.00
18.15 SEÑAL DE GABINETE CONTRAINCENDIOS und 6.00 8.00 48.00 33.33% 2.00 16.00 66.67% 4.00 32.00 100.00% 6.00 48.00 0.00% 0.00 0.00
18.16 SEÑAL DE BOTIQUIN DE PRIMEROS AUXILIOS und 1.00 8.00 8.00 100.00% 1.00 8.00 0.00% 0.00 0.00 100.00% 1.00 8.00 0.00% 0.00 0.00
18.17 SEÑAL DE RIESGO ELECTRICO und 3.00 8.00 24.00 33.33% 1.00 8.00 66.67% 2.00 16.00 100.00% 3.00 24.00 0.00% 0.00 0.00
18.18 SEÑAL DE ATENCION DE RIESGO DE RADIACION und 1.00 8.00 8.00 100.00% 1.00 8.00 0.00% 0.00 0.00 100.00% 1.00 8.00 0.00% 0.00 0.00
18.19 COLOCACION DE SEÑALES und 127.00 5.12 650.24 0.00% 0.00 0.00 100.00% 127.00 650.24 100.00% 127.00 650.24 0.00% 0.00 0.00
18.20 COLOCACION DE SEÑALES COLGADAS O C/POSTES und 5.00 42.71 213.55 0.00% 0.00 0.00 100.00% 5.00 213.55 100.00% 5.00 213.55 0.00% 0.00 0.00
COSTO DIRECTO 1,044,555.43 974,616.92 56,358.51 1,030,975.43 13,580.00

GASTOS GENERALES 10% 104,455.54 97,461.69 5,635.85 103,097.54 1,358.00
UTILIDADES (10%) 104,455.54 97,461.69 5,635.85 103,097.54 1,358.00
SUBTOTAL 1,253,466.52 1,169,540.31 67,630.21 1,237,170.52 16,296.00

IGV 18% 225,623.97 210,517.26 12,173.44 222,690.69 2,933.28
-------------------- -------------------- -------------------- -------------------- ---------------
TOTAL PRESUPUESTO 1,479,090.49 1,380,057.56 79,803.65 1,459,861.21 19,229.28
-------------------- -------------------- -------------------- -------------------- --------------

COSTO TOTAL VALORIZADO
PORCENTAJE DE AVANCE EJECUTADO AL MES DE MARZO DEL 2012 93.30% 5.40% 98.70% 1.30%
VALORIZACION Nº 14 ESTRUCTURAS
OBRA MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL HOSPITAL NACIONAL DOS DE MAYO FECHA : 31/02/2012
Unid. Metrado P UNITARIO Parcial ANTERIOR ACUMULADO ACTUAL ACUMULADO SALDO

Item Descripción
01 MOVIMIENTO DE TIERRAS 26,254.24 21,885.59 0.00 21,885.59 4,368.65
01.01 EXCAVACIONES m3
01.01.01 EXCAV. ZANJAS P/CIMIENTOS TERRENO NORMAL 158.91 30.06 4,776.83 76.06% 120.86 3,633.05 0.00% 0.00 0.00 76.06% 120.86 3,633.05 23.94% 38.05 1,143.78
DED. 02
01.02 RELLENOS m3
01.02.01 RELLENO COMPACTADO A MANO-MAT. PROPIO 13.04 15.04 196.12 10.51% 1.37 20.60 0.00% 0.00 0.00 10.51% 1.37 20.60 89.49% 11.67 175.52
DED. 02
01.03 ELIMINACION DE MATERIAL EXCEDENTE m3
01.03.01 ACARREO MANUAL DE MAT. EXC. 363.50 37.57 13,656.70 91.09% 331.12 12,440.18 0.00% 0.00 0.00 91.09% 331.12 12,440.18 8.91% 32.38 1,216.52
DED. 02
01.03.02 ELIMIN. MAT. CARGAD. 125 HP/VOLQ.6M3, D= 10KM 363.50 20.13 7,317.26 74.95% 272.45 5,484.42 0.00% 0.00 0.00 74.95% 272.45 5,484.42 25.05% 91.05 1,832.84
DED. 01
01.04 NIVELACION Y APISONADO INTERIOR m2 DED. 02
01.04.01 NIVELACION Y COMP. TERRENO NORMAL, C/COMPACTADORA 87.81 3.50 307.34 100.00% 87.81 307.34 0.00% 0.00 0.00 100.00% 87.81 307.34 0.00% 0.00 0.00
02 CONCRETO SIMPLE 892.97 689.72 0.00 689.72 203.25
02.01 CIMIENTOS CORRIDOS m3 343.37 343.37 0.00 343.37 0.00
02.01.01 CONCRETO CICLOPEO 1:10(C:H)+30% P.G.-CIMIENTOS CORRIDOS 2.45 140.15 343.37 100.00% 2.45 343.37 0.00% 0.00 0.00 100.00% 2.45 343.37 0.00% 0.00 0.00
02.02 SOBRECIMIENTOS 346.36 346.36 0.00 346.36 0.00
02.02.01 CONCRETO CICLOPEO 1:8(C:H)+25% P.M.-SOBRECIMIENTOS m3 0.59 208.55 123.04 100.00% 0.59 123.04 0.00% 0.00 0.00 100.00% 0.59 123.04 0.00% 0.00 0.00
02.02.02 ENCOFRADO Y DESENCOFRADO NORMAL SOBRECIMIENTOS m2 7.83 28.52 223.31 100.00% 7.83 223.31 0.00% 0.00 0.00 100.00% 7.83 223.31 0.00% 0.00 0.00
02.03 FALSOS PISOS 203.25 0.00 0.00 0.00 203.25
02.03.01 FALSO PISO DE 4" CON MEZC. 1:8 C:H 7.98 25.47 203.25 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 7.98 203.25
DED. 02
03 CONCRETO ARMADO 87,930.77 23,613.34 0.00 23,613.34 64,317.43
03.01 ZAPATAS 6,153.41 944.60 0.00 944.60 5,208.81
03.01.01 CONCRETO F'C=210 KG/CM2 ZAPATAS m3 16.87 246.09 4,151.54 17.78% 3.00 738.27 0.00% 0.00 0.00 17.78% 3.00 738.27 82.22% 13.87 3,413.27
DED. 02
03.01.02 ACERO CORRUGADO FY=4200 KG/CM2 kg 575.25 3.48 2,001.87 10.31% 59.29 206.33 0.00% 0.00 0.00 10.31% 59.29 206.33 89.69% 515.96 1,795.54
DED. 02
03.02 MUROS, TABIQUES Y PLACAS 46,861.12 0.14 0.00 0.14 46,860.98
03.02.01 CONCRETO F'C=210 KG/CM2 MUROS, TABIQUES Y PLACAS m3 48.44 432.80 20,964.83 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 48.44 20,964.83
DED. 02
03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL MUROS, TABIQUES Y PLACAS m2 331.65 40.57 13,455.04 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 331.65 13,455.04
DED. 02
03.02.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 3,575.07 3.48 12,441.24 0.00% 0.04 0.14 0.00% 0.00 0.00 0.00% 0.04 0.14 100.00% 3,575.03 12,441.10
DED. 02
03.03 VIGAS 6,807.68 0.00 0.00 0.00 6,807.68

Item Descripción
03.03.01 CONCRETO F'C=210 KG/CM2 VIGAS m3 5.29 284.83 1,506.75 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 5.29 1,506.75
DED. 02
03.03.02 ENCOFRADO Y DESENCOFRADO NORMAL VIGAS m2 41.63 47.25 1,967.02 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 41.63 1,967.02
DED. 02
03.03.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 958.02 3.48 3,333.91 0.00% - 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 958.02 3,333.91
DED. 02
03.04 LOSAS ALIGERADAS 1,102.26 1,102.26 0.00 1,102.26 0.00
03.04.01 CONCRETO F'C=210 KG/CM2 LOSAS ALIGERADAS m3 1.24 265.47 329.18 100.00% 1.24 329.18 0.00% 0.00 0.00 100.00% 1.24 329.18 0.00% 0.00 0.00
03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL LOSAS ALIGERADAS m2 12.43 29.40 365.44 100.00% 12.43 365.44 0.00% 0.00 0.00 100.00% 12.43 365.44 0.00% 0.00 0.00
03.04.03 LADRILLO ARCILLA PARA TECHO 15X30X30 CM und 104.00 2.28 237.12 100.00% 104.00 237.12 0.00% 0.00 0.00 100.00% 104.00 237.12 0.00% 0.00 0.00
03.04.04 ACERO CORRUGADO FY=4200 KG/CM2 kg 49.00 3.48 170.52 100.00% 49.00 170.52 0.00% 0.00 0.00 100.00% 49.00 170.52 0.00% 0.00 0.00
03.05 LOSAS MACIZAS 3,065.65 0.00 0.00 0.00 3,065.65
03.05.01 CONCRETO F'C=210 KG/CM2 LOSAS MACIZAS m3 4.30 284.83 1,224.77 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 4.30 1,224.77
DED. 02
03.05.02 ENCOFRADO Y DESENCOFRADO NORMAL LOSAS MACIZAS m2 26.79 35.50 951.05 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 26.79 951.05
DED. 02
03.05.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 255.70 3.48 889.84 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 255.70 889.84
DED. 02
03.06 CISTERNAS SUBTERRANEAS 21,321.78 21,321.78 0.00 21,321.78 0.00
03.06.01 CONCRETO F'C=210 KG/CM2 CISTERNA m3 30.14 393.59 11,862.80 100.00% 30.14 11,862.80 0.00% 0.00 0.00 100.00% 30.14 11,862.80 0.00% 0.00 0.00
03.06.02 ENCOFRADO Y DESENCOFRADO NORMAL CISTERNA m2 134.28 36.91 4,956.27 100.00% 134.28 4,956.27 0.00% 0.00 0.00 100.00% 134.28 4,956.27 0.00% 0.00 0.00
03.06.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 1,293.88 3.48 4,502.70 100.00% 1,293.88 4,502.70 0.00% 0.00 0.00 100.00% 1,293.88 4,502.70 0.00% 0.00 0.00
03.07 VARIOS 2,618.87 244.55 0.00 244.55 2,374.32
03.07.01 PUENTE DE ADHERENCIA EPOXICO m2 12.20 43.07 525.45 14.51% 1.77 76.23 0.00% 0.00 0.00 14.51% 1.77 76.23 85.49% 10.43 449.22
DED. 02
03.07.02 ANCLAJE EN VARILLA DE 3/4" CON ADITIVO EPÓXICO DE INYECCION und 90.00 21.39 1,925.10 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 90.00 1,925.10
DED. 02
03.07.03 PICADO DE CAJUELAS 0.05X0.10 M und 16.00 10.52 168.32 100.00% 16.00 168.32 0.00% 0.00 0.00 100.00% 16.00 168.32 0.00% 0.00 0.00
04 ESTRUCTURAS METALICAS 15,991.53 15,991.53 0.00 15,991.53 0.00
04.01 COLUMNA METALICA D=8" und 2.00 3,289.36 6,578.72 100.00% 2.00 6,578.72 0.00% 0.00 0.00 100.00% 2.00 6,578.72 0.00% 0.00 0.00
04.02 ESCALERA METALICA und 1.00 9,412.81 9,412.81 100.00% 1.00 9,412.81 0.00% 0.00 0.00 100.00% 1.00 9,412.81 0.00% 0.00 0.00
COSTO DIRECTO 131,069.52 62,180.18 0.00 62,180.18 68,889.34

GASTOS GENERALES 10% 13,106.95 6,218.02 0.00 6,218.02 6,888.93
UTILIDADES (10%) 13,106.95 6,218.02 0.00 6,218.02 6,888.93
SUBTOTAL 157,283.42 74,616.21 0.00 74,616.21 82,667.20

IGV 18% 28,311.02 13,430.92 0.00 13,430.92 14,880.10
-------------------- -------------------- -------------------- -------------------- --------------------
TOTAL PRESUPUESTO 185,594.43 88,047.13 0.00 88,047.13 97,547.30
-------------------- -------------------- -------------------- -------------------- --------------------

Item Descripción
VALORIZACION Nº 14 ELECTRICAS
Unid. Metrado P Parcial ANTERIOR ACTUAL ACUMULADO SALDO

Item Descripción
UNITARIO Porcentaje Metrado Parcial Porcentaje Metrado Parcial Porcentaje Metrado Parcial Porcentaje Metrado Parcial
01 SISTEMA DE ELECTRICIDAD 466,801.71 309,719.77 687.73 310,407.50 156,394.21
01.01 SALIDAS PARA ALUMBRADO 39,483.49 39,483.49 0.00 39,483.49 0.00
01.01.01 SALIDA DE TECHO C/PVC SAP 20 MM (LSOH 4 MM2) pto 430.00 79.57 34,215.10 100.00% 430.00 34,215.10 0.00% 0.00 0.00 100.00% 430.00 34,215.10 0.00% 0.00 0.00
01.01.02 SALIDA DE TECHO (LSOH 4 MM2) S/TUBO pto 17.00 37.40 635.80 100.00% 17.00 635.80 0.00% 0.00 0.00 100.00% 17.00 635.80 0.00% 0.00 0.00
01.01.03 SALIDA DE PARED C/PVC SAP 20 MM (LSOH 4 MM2) pto 53.00 79.57 4,217.21 100.00% 53.00 4,217.21 0.00% 0.00 0.00 100.00% 53.00 4,217.21 0.00% 0.00 0.00
01.01.04 SALIDA DE PARED (LSOH 4 MM2) S/TUBO pto 7.00 59.34 415.38 100.00% 7.00 415.38 0.00% 0.00 0.00 100.00% 7.00 415.38 0.00% 0.00 0.00
01.02 SALIDAS PARA INTERRUPTORES 7,993.29 7,922.61 70.68 7,993.29 0.00
01.02.01 INTERRUPTOR UNIPOLAR SIMPLE C/PVC SAP 20 MM (LSOH 4 MM2) pto 78.00 58.98 4,600.44 100.00% 78.00 4,600.44 0.00% 0.00 0.00 100.00% 78.00 4,600.44 0.00% 0.00 0.00
01.02.02 INTERRUPTOR UNIPOLAR SIMPLE (LSOH 4 MM2) S/TUBO pto 16.00 39.21 627.36 100.00% 16.00 627.36 0.00% 0.00 0.00 100.00% 16.00 627.36 0.00% 0.00 0.00
01.02.03 INTERRUPTOR UNIPOLAR DOBLE C/PVC SAP 20 MM (LSOH 4 MM2) pto 20.00 70.68 1,413.60 95.00% 19.00 1,342.92 5.00% 1.00 70.68 100.00% 20.00 1,413.60 0.00% 0.00 0.00
01.02.04 INTERRUPTOR UNIPOLAR DOBLE (LSOH 4 MM2) S/TUBO pto 3.00 50.91 152.73 100.00% 3.00 152.73 0.00% 0.00 0.00 100.00% 3.00 152.73 0.00% 0.00 0.00
01.02.05 INTERRUPTOR UNIPOLAR TRIPLE C/PVC SAP 20 MM (LSOH 4 MM2) pto 7.00 82.88 580.16 100.00% 7.00 580.16 0.00% 0.00 0.00 100.00% 7.00 580.16 0.00% 0.00 0.00
01.02.06 INTERRUPTOR CONMUTACION SIMPLE 3 VIAS C/PVC SAP 20 MM (LSOH 4 MM2) pto 10.00 61.90 619.00 100.00% 10.00 619.00 0.00% 0.00 0.00 100.00% 10.00 619.00 0.00% 0.00 0.00
01.03 SALIDAS PARA TOMACORRIENTES 31,791.25 31,791.25 0.00 31,791.25 0.00
01.03.01 TOMACORRIENTE BIPOLAR SIMPLE C/LINEA TIERRA PVC SAP 20 MM LSOH pto 15.00 109.66 1,644.90 100.00% 15.00 1,644.90 0.00% 0.00 0.00 100.00% 15.00 1,644.90 0.00% 0.00 0.00
01.03.02 TOMACORRIENTE BIPOLAR SIMPLE C/LINEA TIERRA LSOH S/TUBO pto 4.00 63.73 254.92 100.00% 4.00 254.92 0.00% 0.00 0.00 100.00% 4.00 254.92 0.00% 0.00 0.00
01.03.03 TOMACORRIENTE BIPOLAR DOBLE C/LINEA TIERRA PVC SAP 20 MM LSOH pto 207.00 123.01 25,463.07 100.00% 207.00 25,463.07 0.00% 0.00 0.00 100.00% 207.00 25,463.07 0.00% 0.00 0.00
01.03.04 TOMACORRIENTE BIPOLAR DOBLE C/LINEA TIERRA LSOH S/TUBO pto 12.00 123.01 1,476.12 100.00% 12.00 1,476.12 0.00% 0.00 0.00 100.00% 12.00 1,476.12 0.00% 0.00 0.00
01.03.05 TOMACORRIENTE BIPOLAR DOBLE C/LINEA TIERRA PVC SAP 20 MM NSOH ESTA pto 24.00 123.01 2,952.24 100.00% 24.00 2,952.24 0.00% 0.00 0.00 100.00% 24.00 2,952.24 0.00% 0.00 0.00
01.04 CAJAS DE PASE 6,953.44 6,953.44 0.00 6,953.44 0.00
01.04.01 CAJA DE PASE OCTOGONAL pza 31.00 4.40 136.40 100.00% 31.00 136.40 0.00% 0.00 0.00 100.00% 31.00 136.40 0.00% 0.00 0.00
01.04.02 CAJA DE PASE 100x100x40MM pza 3.00 6.30 18.90 100.00% 3.00 18.90 0.00% 0.00 0.00 100.00% 3.00 18.90 0.00% 0.00 0.00

Item Descripción
01.04.08 CAJA DE PASE 300x300x300MM pza 25.00 75.00 1,875.00 100.00% 25.00 1,875.00 0.00% 0.00 0.00 100.00% 25.00 1,875.00 0.00% 0.00 0.00
01.04.10 BUZON ELECTRICO 1.00x1.00x1.00 M und 6.00 584.14 3,504.84 100.00% 6.00 3,504.84 0.00% 0.00 0.00 100.00% 6.00 3,504.84 0.00% 0.00 0.00
01.05 SALIDAS DE FUERZA 8,904.27 8,287.22 617.05 8,904.27 0.00
01.05.01 SALIDA DE FUERZA (2-1X4MM2(LSOH) + 1/T 4MM2 PVC 20MM) COCINA/ HORNO pto 8.00 147.04 1,176.32
MICROONDAS/ CALENTADOR 100.00% 8.00 1,176.32 0.00% 0.00 0.00 100.00% 8.00 1,176.32 0.00% 0.00 0.00
01.05.02 SALIDA DE FUERZA (2-1X6MM2(LSOH) + 1/T 6MM2 PVC 25MM) CALENTADORES pto 9.00 146.19 1,315.71
100.00% 9.00 1,315.71 0.00% 0.00 0.00 100.00% 9.00 1,315.71 0.00% 0.00 0.00
01.05.03 SALIDA DE FUERZA (3-1X4MM2(LSOH) + 1/T 4MM2 PVC 20MM) EXTRACTOR pto 17.00 174.24 2,962.08
100.00% 17.00 2,962.08 0.00% 0.00 0.00 100.00% 17.00 2,962.08 0.00% 0.00 0.00
01.05.04 SALIDA DE FUERZA (3-1X6MM2(LSOH) + 1/T 6MM2 PVC 40MM) ELECTROBOMBAS pto 3.00 234.06 702.18
100.00% 3.00 702.18 0.00% 0.00 0.00 100.00% 3.00 702.18 0.00% 0.00 0.00
01.05.05 SALIDA DE FUERZA (3-1X6MM2(LSOH) + 1/T 6MM2 PVC 40MM) VENTILADOR pto 3.00 234.06 702.18
100.00% 3.00 702.18 0.00% 0.00 0.00 100.00% 3.00 702.18 0.00% 0.00 0.00
01.05.06 SALIDA DE FUERZA (3-1X6MM2(LSOH) + 1/T 6MM2 PVC 25MM) CENTRAL DE pto 1.00 193.26 193.26
VACIO 100.00% 1.00 193.26 0.00% 0.00 0.00 100.00% 1.00 193.26 0.00% 0.00 0.00
01.05.07 SALIDA DE FUERZA (3-1X6MM2(LSOH) + 1/T 6MM2 PVC 25MM) CENTRAL AIRE pto 1.00 193.26 193.26
ACONDICIONADO 100.00% 1.00 193.26 0.00% 0.00 0.00 100.00% 1.00 193.26 0.00% 0.00 0.00
01.05.08 SALIDA DE FUERZA (3-1X10MM2(LSOH) + 1/T 10MM2 PVC 25MM) pto 4.00 212.59 850.36
VENTILADOR/EXTRACTOR 75.00% 3.00 637.77 25.00% 1.00 212.59 100.00% 4.00 850.36 0.00% 0.00 0.00
01.05.09 SALIDA DE FUERZA (3-1X25MM2(LSOH) + 1/T 10MM2 PVC 40MM) ASCENSOR/RX

pto 2.00 404.46 808.92 50.00% 1.00 404.46 50.00% 1.00 404.46 100.00% 2.00 808.92 0.00% 0.00 0.00
01.06 TABLEROS 8,152.19 235.79 0.00 235.79 7,916.40
01.06.01 TABLERO DISTRIBUCION CAJA METALICA CON 10 POLOS pza 1.00 236.94 236.94 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 236.94
DED. 02

Item Descripción
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
01.06.08 TABLERO DISTRIBUCION CAJA METALICA CON 78 POLOS pza 1.00 1,036.94 1,036.94 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 1,036.94
DED. 02
01.06.09 TABLERO DE TRANSFERENCIA 6 POLOS pza 1.00 3,370.94 3,370.94 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 3,370.94
DED. 02
01.06.10 SALIDA PARA CENTRAL DE LLAMADA DE ENFERMERAS und 1.00 235.79 235.79 100.00% 1.00 235.79 0.00% 0.00 0.00 100.00% 1.00 235.79 0.00% 0.00 0.00
01.07 INTERRUPTORES TERMOMAGNETICOS 31,054.00 0.00 0.00 0.00 31,054.00
01.07.01 INTERRUPTOR TERMOMAGNETICO MONOFASICO 2 X 20 A pza 63.00 73.87 4,653.81 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 63.00 4,653.81
DED. 02
01.07.02 INTERRUPTOR TERMOMAGNETICO MONOFASICO 2 X 30 A pza 9.00 73.87 664.83 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 9.00 664.83
DED. 02
01.07.03 INTERRUPTOR TERMOMAGNETICO MONOFASICO 2 X 40 A pza 2.00 73.87 147.74 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 2.00 147.74
DED. 02
01.07.04 INTERRUPTOR TERMOMAGNETICO TRIFASICO 3 X 15 A pza 2.00 77.49 154.98 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 2.00 154.98
DED. 02
01.07.05 INTERRUPTOR TERMOMAGNETICO TRIFASICO 3 X 20 A pza 16.00 79.49 1,271.84 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 16.00 1,271.84
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02

Item Descripción
DED. 02
01.07.15 INTERRUPTOR TERMOMAGNETICO TRIFASICO 3 X 630 A pza 4.00 1,814.49 7,257.96 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 4.00 7,257.96
DED. 02
01.07.16 INTERRUPTOR TERMOMAGNETICO TRIFASICO 3 X 1000 A pza 1.00 2,514.49 2,514.49 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 2,514.49
DED. 02
01.07.17 CONMUTADOR ROTATIVO 2 X 40 A pza 2.00 145.87 291.74 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 2.00 291.74
DED. 02
01.07.18 CONMUTADOR ROTATIVO 3 X 40 A pza 2.00 198.87 397.74 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 2.00 397.74
DED. 02
01.07.19 TRANSFORMADOR DE AISLAMIENTO 6 KVA und 1.00 1,769.61 1,769.61 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 1,769.61
DED. 02
01.07.20 TRANSFORMADOR DE AISLAMIENTO 12 KVA und 1.00 2,599.61 2,599.61 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 2,599.61
DED. 02
01.07.21 INTERRUPTOR DIFERENCIAL 2 X 25 A 30 mA pza 29.00 148.87 4,317.23 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 29.00 4,317.23
DED. 02
01.07.22 CONTACTOR ELECTROMAGNETICO 2 X 16 A pza 5.00 144.49 722.45 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 5.00 722.45
DED. 02
01.08 CABLES Y CONDUCTORES 78,957.26 78,957.26 0.00 78,957.26 0.00
01.08.01 CABLE ELECTRICO DESNUDO 6 MM2 m 80.00 2.84 227.20 100.00% 80.00 227.20 0.00% 0.00 0.00 100.00% 80.00 227.20 0.00% 0.00 0.00
01.08.06 CABLE ELECTRICO LSOH 1-1X6 MM2 m 240.00 2.63 631.20 100.00% 240.00 631.20 0.00% 0.00 0.00 100.00% 240.00 631.20 0.00% 0.00 0.00
01.08.07 CABLE ELECTRICO LSOH 1-1X10 MM2 m 235.00 4.10 963.50 100.00% 235.00 963.50 0.00% 0.00 0.00 100.00% 235.00 963.50 0.00% 0.00 0.00
01.08.08 CABLE ELECTRICO LSOH 1-1X16 MM2 m 195.00 6.09 1,187.55 100.00% 195.00 1,187.55 0.00% 0.00 0.00 100.00% 195.00 1,187.55 0.00% 0.00 0.00
01.08.09 CABLE ELECTRICO LSOH 1-1X25 MM2 m 165.00 9.45 1,559.25 100.00% 165.00 1,559.25 0.00% 0.00 0.00 100.00% 165.00 1,559.25 0.00% 0.00 0.00
01.08.10 CABLE ELECTRICO N2XH 1-1X120 MM2 m 180.00 47.25 8,505.00 100.00% 180.00 8,505.00 0.00% 0.00 0.00 100.00% 180.00 8,505.00 0.00% 0.00 0.00
01.09 CONDUCTOS 25,076.36 16,410.71 0.00 16,410.71 8,665.65


Item Descripción
01.09.01 TUBERIA PVC SAP (ELECTRICAS) D=20 MM m 11.00 11.37 125.07 100.00% 11.00 125.07 0.00% 0.00 0.00 100.00% 11.00 125.07 0.00% 0.00 0.00
01.09.02 TUBERIA PVC SAP (ELECTRICAS) D=25 MM m 71.00 12.19 865.49 100.00% 71.00 865.49 0.00% 0.00 0.00 100.00% 71.00 865.49 0.00% 0.00 0.00
01.09.03 TUBERIA PVC SAP (ELECTRICAS) D=40 MM m 351.00 15.28 5,363.28 100.00% 351.00 5,363.28 0.00% 0.00 0.00 100.00% 351.00 5,363.28 0.00% 0.00 0.00
01.09.04 TUBERIA CONDUIT D=25 MM m 138.40 24.70 3,418.48 100.00% 138.40 3,418.48 0.00% 0.00 0.00 100.00% 138.40 3,418.48 0.00% 0.00 0.00
01.09.07 CRUZADA DE 4 VIAS m 147.00 58.95 8,665.65 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 147.00 8,665.65
DED. 02
01.10 VARIOS 223,436.16 114,678.00 0.00 114,678.00 108,758.16
01.10.01 UPS 3 KVA und 1.00 9,200.00 9,200.00 100.00% 1.00 9,200.00 0.00% 0.00 0.00 100.00% 1.00 9,200.00 0.00% 0.00 0.00
01.10.02 UPS 6 KVA und 1.00 23,000.00 23,000.00 100.00% 1.00 23,000.00 0.00% 0.00 0.00 100.00% 1.00 23,000.00 0.00% 0.00 0.00
01.10.03 UPS 12 KVA und 1.00 55,000.00 55,000.00 100.00% 1.00 55,000.00 0.00% 0.00 0.00 100.00% 1.00 55,000.00 0.00% 0.00 0.00
01.10.04 RACK DE COMUNICACIONES 12 PUERTOS und 1.00 13,368.00 13,368.00 100.00% 1.00 13,368.00 0.00% 0.00 0.00 100.00% 1.00 13,368.00 0.00% 0.00 0.00
01.10.05 RACK DE COMUNICACIONES 24 PUERTOS und 1.00 14,110.00 14,110.00 100.00% 1.00 14,110.00 0.00% 0.00 0.00 100.00% 1.00 14,110.00 0.00% 0.00 0.00
01.10.06 CENTRAL DE VACIO und 1.00 95,006.53 95,006.53 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 95,006.53
DEDUC. 03
01.10.07 CENTRAL DE AIRE COMPRIMIDO und 1.00 13,751.63 13,751.63 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 13,751.63
DEDUC. 03
01.11 PRUEBAS ELECTRICAS 5,000.00 5,000.00 0.00 5,000.00 0.00
01.11.01 PRUEBAS DE AISLAMIENTO Y RESISTIVIDAD glb 1.00 5,000.00 5,000.00 100.00% 1.00 5,000.00 0.00% 0.00 0.00 100.00% 1.00 5,000.00 0.00% 0.00 0.00
02 ARTEFACTOS DE ALUMBRADO 103,069.80 101,898.60 1,171.20 103,069.80 0.00
02.01 ARTEFACTO 600X600 MM ADOSADO 4X18W pza 49.00 110.00 5,390.00 100.00% 49.00 5,390.00 0.00% 0.00 0.00 100.00% 49.00 5,390.00 0.00% 0.00 0.00
02.02 ARTEFACTO 1200X300 MM ADOSADO 1X36W pza 6.00 70.00 420.00 100.00% 6.00 420.00 0.00% 0.00 0.00 100.00% 6.00 420.00 0.00% 0.00 0.00
02.05 ARTEFACTO 600X600 MM EMPOTRADO 4X18W pza 72.00 290.00 20,880.00 100.00% 72.00 20,880.00 0.00% 0.00 0.00 100.00% 72.00 20,880.00 0.00% 0.00 0.00
02.06 EQUIPO DE ILUMINACION DE EMERGENCIA A BATERIA 9W pza 15.00 295.00 4,425.00 100.00% 15.00 4,425.00 0.00% 0.00 0.00 100.00% 15.00 4,425.00 0.00% 0.00 0.00

Item Descripción
02.07 ARTEFACTO LUZ DE GUARDIA 2X11W pza 26.00 140.00 3,640.00 100.00% 26.00 3,640.00 0.00% 0.00 0.00 100.00% 26.00 3,640.00 0.00% 0.00 0.00
02.08 ARTEFACTO EMPOTRADO 2X18W pza 28.00 160.00 4,480.00 100.00% 28.00 4,480.00 0.00% 0.00 0.00 100.00% 28.00 4,480.00 0.00% 0.00 0.00
02.09 ARTEFACTO CILINDRICO ADOSADO 2X18W pza 111.00 150.00 16,650.00 100.00% 111.00 16,650.00 0.00% 0.00 0.00 100.00% 111.00 16,650.00 0.00% 0.00 0.00
02.10 ARTEFACTO 600 MM 4X14W pza 28.00 102.00 2,856.00 100.00% 28.00 2,856.00 0.00% 0.00 0.00 100.00% 28.00 2,856.00 0.00% 0.00 0.00
02.11 ARTEFACTO TIPO FAROLA 350 MM C/LAMP. SODIO 70W pza 1.00 180.00 180.00 100.00% 1.00 180.00 0.00% 0.00 0.00 100.00% 1.00 180.00 0.00% 0.00 0.00
02.12 COLOCACION DE ARTEFACTOS DE ALUMBRADO pza 518.00 36.60 18,958.80 93.82% 486.00 17,787.60 6.18% 32.00 1,171.20 100.00% 518.00 18,958.80 0.00% 0.00 0.00
03 SISTEMA DE PUESTA A TIERRA 1,441.44 1,441.44 0.00 1,441.44 0.00
03.01 POZO DE PROTECCION A TIERRA (VARILLA DE 5/8") und 2.00 720.72 1,441.44 100.00% 2.00 1,441.44 0.00% 0.00 0.00 100.00% 2.00 1,441.44 0.00% 0.00 0.00
04 SISTEMA DE COMUNICACIONES Y ALARMAS 17,391.60 12,461.54 4,930.06 17,391.60 0.00
04.01 SALIDA PARA TV-CABLE C/PVC SAP 25 MM pto 9.00 71.89 647.01 100.00% 9.00 647.01 0.00% 0.00 0.00 100.00% 9.00 647.01 0.00% 0.00 0.00
04.02 SALIDA PARA SEÑAL LUMINARIA DE LLAMADA DE EMERGENCIA pto 16.00 49.75 796.00 100.00% 16.00 796.00 0.00% 0.00 0.00 100.00% 16.00 796.00 0.00% 0.00 0.00
04.03 SALIDA PARA CENTRAL DE RELOJ PATRON pto 1.00 45.68 45.68 100.00% 1.00 45.68 0.00% 0.00 0.00 100.00% 1.00 45.68 0.00% 0.00 0.00
04.04 SALIDA PARA RELOJES SECUNDARIOS pto 6.00 45.68 274.08 100.00% 6.00 274.08 0.00% 0.00 0.00 100.00% 6.00 274.08 0.00% 0.00 0.00
04.05 SALIDA PARA SIRENA Y LUCES ESTROBOSCOPICAS pto 11.00 53.05 583.55 100.00% 11.00 583.55 0.00% 0.00 0.00 100.00% 11.00 583.55 0.00% 0.00 0.00
04.06 SALIDA PARA DETECTOR DE HUMO PVC SAP 15 MM pto 67.00 52.58 3,522.86 100.00% 67.00 3,522.86 0.00% 0.00 0.00 100.00% 67.00 3,522.86 0.00% 0.00 0.00
04.07 SALIDA PARA DETECTOR DE ELEVACION DE TEMPERATURA C/PVC SAP 15 MM pto 1.00 52.00 52.00 100.00% 1.00 52.00 0.00% 0.00 0.00 100.00% 1.00 52.00 0.00% 0.00 0.00
04.08 SALIDA PARA CENTRAL DE ALARMA DE OXIGENO pto 1.00 58.23 58.23 100.00% 1.00 58.23 0.00% 0.00 0.00 100.00% 1.00 58.23 0.00% 0.00 0.00
04.09 SALIDA PARA VOZ-DATA, CON DOS CONECTORES RJ-45 pto 27.00 51.53 1,391.31 100.00% 27.00 1,391.31 0.00% 0.00 0.00 100.00% 27.00 1,391.31 0.00% 0.00 0.00
04.10 SALIDA PARA PARLANTES C/PVC SAP 20 MM pto 12.00 59.43 713.16 100.00% 12.00 713.16 0.00% 0.00 0.00 100.00% 12.00 713.16 0.00% 0.00 0.00
04.11 SALIDA PARA CENTRAL DE LLAMADA DE ENFERMERAS pto 1.00 50.80 50.80 100.00% 1.00 50.80 0.00% 0.00 0.00 100.00% 1.00 50.80 0.00% 0.00 0.00
04.12 SALIDA PARA ESTACION DE PACIENTE pto 30.00 45.58 1,367.40 100.00% 30.00 1,367.40 0.00% 0.00 0.00 100.00% 30.00 1,367.40 0.00% 0.00 0.00
04.13 SALIDA PARA ESTACION EN BAÑO pto 18.00 45.58 820.44 100.00% 18.00 820.44 0.00% 0.00 0.00 100.00% 18.00 820.44 0.00% 0.00 0.00
04.14 CAJA DE PASE OCTOGONAL pza 4.00 4.40 17.60 100.00% 4.00 17.60 0.00% 0.00 0.00 100.00% 4.00 17.60 0.00% 0.00 0.00

Item Descripción
04.15 CAJA DE PASE 150x150x100MM PARA SEÑAL DEBIL pza 2.00 20.80 41.60 100.00% 2.00 41.60 0.00% 0.00 0.00 100.00% 2.00 41.60 0.00% 0.00 0.00
04.20 SALIDA PARA CENTRAL DE ALARMA CONTRA INCENDIOS (CACI) pto 2.00 59.65 119.30 100.00% 2.00 119.30 0.00% 0.00 0.00 100.00% 2.00 119.30 0.00% 0.00 0.00
04.21 SISTEMA DE ALARMA CONTRA INCENDIOS und 1.00 6,162.58 6,162.58 20.00% 0.20 1,232.52 80.00% 0.80 4,930.06 100.00% 1.00 6,162.58 0.00% 0.00 0.00
COSTO DIRECTO 588,704.55 425,521.34 6,788.99 432,310.34 156,394.21

GASTOS GENERALES 10% 58,870.45 42,552.13 678.90 43,231.03 15,639.42
UTILIDADES (10%) 58,870.45 42,552.13 678.90 43,231.03 15,639.42
SUBTOTAL 706,445.45 510,625.61 8,146.79 518,772.40 187,673.05

IGV 18% 127,160.18 91,912.61 1,466.42 93,379.03 33,781.15
-------------------- -------------------- -------------------- -------------------- --------------------
TOTAL PRESUPUESTO 833,605.64 602,538.22 9,613.22 612,151.43 221,454.20
-------------------- -------------------- -------------------- -------------------- --------------------
VALORIZACION Nº 14 INSTALACIONES SANITARIAS

Unid. Metrado P Parcial ANTERIOR ACUMULADO ACTUAL ACUMULADO SALDO

Item Descripción
01 SISTEMA DE DESAGÜE 53,059.31 53,059.31 0.00 53,059.31 0.00

01.01 SALIDAS DE DESAGÜE Y VENTILACION 36,428.15 36,428.15 0.00 36,428.15 0.00
01.01.01 SALIDA DE DESAGÜE PVC SAP 2" pto 233.00 84.38 19,660.54 100.00% 233.00 19,660.54 0.00% 0.00 0.00 100.00% 233.00 19,660.54 0.00% 0.00 0.00
01.01.02 SALIDA DE DESAGÜE PVC SAP 4" pto 45.00 103.28 4,647.60 100.00% 45.00 4,647.60 0.00% 0.00 0.00 100.00% 45.00 4,647.60 0.00% 0.00 0.00
01.01.03 SALIDA DE VENTILACION PVC SAP 2" pto 112.00 87.10 9,755.20 100.00% 112.00 9,755.20 0.00% 0.00 0.00 100.00% 112.00 9,755.20 0.00% 0.00 0.00
01.01.04 SALIDA DE VENTILACION PVC SAP 4" pto 21.00 112.61 2,364.81 100.00% 21.00 2,364.81 0.00% 0.00 0.00 100.00% 21.00 2,364.81 0.00% 0.00 0.00
01.02 REDES DE DISTRIBUCION DE DESAGÜE 6,632.87 6,632.87 0.00 6,632.87 0.00
01.02.01 TUBERIA PVC SAP 2" DESAGÜE m 57.70 19.96 1,151.69 100.00% 57.70 1,151.69 0.00% 0.00 0.00 100.00% 57.70 1,151.69 0.00% 0.00 0.00
01.02.02 TUBERIA PVC SAP 4" DESAGÜE m 115.60 28.88 3,338.53 100.00% 115.60 3,338.53 0.00% 0.00 0.00 100.00% 115.60 3,338.53 0.00% 0.00 0.00
01.02.03 TUBERIA PVC SAP 4" DESAGÜE ADOSADA m 9.70 33.68 326.70 100.00% 9.70 326.70 0.00% 0.00 0.00 100.00% 9.70 326.70 0.00% 0.00 0.00
01.02.04 TUBERIA PVC SAP 2" DESAGÜE COLGADA m 16.50 21.02 346.83 100.00% 16.50 346.83 0.00% 0.00 0.00 100.00% 16.50 346.83 0.00% 0.00 0.00
01.02.05 TUBERIA PVC SAP 4" DESAGÜE COLGADA m 44.90 32.72 1,469.13 100.00% 44.90 1,469.13 0.00% 0.00 0.00 100.00% 44.90 1,469.13 0.00% 0.00 0.00
01.03 ACCESORIOS PARA REDES 550.92 550.92 0.00 550.92 0.00
01.03.01 CODO PVC SAP 2"X90° DESAGÜE pza 6.00 12.64 75.84 100.00% 6.00 75.84 0.00% 0.00 0.00 100.00% 6.00 75.84 0.00% 0.00 0.00
01.03.05 YEE PVC SAP 4" pza 1.00 11.90 11.90 100.00% 1.00 11.90 0.00% 0.00 0.00 100.00% 1.00 11.90 0.00% 0.00 0.00
01.03.06 YEE PVC SAP 4" X 2" pza 3.00 11.90 35.70 100.00% 3.00 35.70 0.00% 0.00 0.00 100.00% 3.00 35.70 0.00% 0.00 0.00
01.03.07 YEE PVC SAP 2" pza 4.00 4.03 16.12 100.00% 4.00 16.12 0.00% 0.00 0.00 100.00% 4.00 16.12 0.00% 0.00 0.00
01.03.08 TEE PVC SAP 4" ( DESAGÜE ) pza 7.00 12.95 90.65 100.00% 7.00 90.65 0.00% 0.00 0.00 100.00% 7.00 90.65 0.00% 0.00 0.00
01.03.09 TEE PVC SAP 4" X 2" ( DESAGÜE ) pza 12.00 9.80 117.60 100.00% 12.00 117.60 0.00% 0.00 0.00 100.00% 12.00 117.60 0.00% 0.00 0.00
01.03.10 TEE PVC SAP 2" ( DESAGÜE ) pza 1.00 4.03 4.03 100.00% 1.00 4.03 0.00% 0.00 0.00 100.00% 1.00 4.03 0.00% 0.00 0.00
01.04 ADITAMENTOS VARIOS 5,377.27 5,377.27 0.00 5,377.27 0.00



Item Descripción
01.04.01 SUMIDERO DE BRONCE 2" PROVISION Y COLOCACION pza 89.00 27.46 2,443.94
100.00% 89.00 2,443.94 0.00% 0.00 0.00 100.00% 89.00 2,443.94 0.00% 0.00 0.00
01.04.02 REGISTRO DE BRONCE 2" PROVISION Y COLOCACION pza 55.00 26.16 1,438.80
100.00% 55.00 1,438.80 0.00% 0.00 0.00 100.00% 55.00 1,438.80 0.00% 0.00 0.00
01.04.03 REGISTRO DE BRONCE 4" PROVISION Y COLOCACION pza 18.00 31.56 568.08
100.00% 18.00 568.08 0.00% 0.00 0.00 100.00% 18.00 568.08 0.00% 0.00 0.00
01.04.04 SOMBRERO DE VENTILACION PVC DE 2" pza 58.00 13.21 766.18 100.00% 58.00 766.18 0.00% 0.00 0.00 100.00% 58.00 766.18 0.00% 0.00 0.00
01.04.05 SOMBRERO DE VENTILACION PVC DE 4" pza 11.00 14.57 160.27 100.00% 11.00 160.27 0.00% 0.00 0.00 100.00% 11.00 160.27 0.00% 0.00 0.00
01.05 CAMARAS DE INSPECCION 2,070.10 2,070.10 0.00 2,070.10 0.00
01.05.01 CAJA DE REG. ALB. - 12"X24" TAPA CONCRETO pza 8.00 195.88 1,567.04 100.00% 8.00 1,567.04 0.00% 0.00 0.00 100.00% 8.00 1,567.04 0.00% 0.00 0.00
01.05.02 CAJA DE REG. ALB. - 18"X24" TAPA CONCRETO pza 1.00 273.38 273.38 100.00% 1.00 273.38 0.00% 0.00 0.00 100.00% 1.00 273.38 0.00% 0.00 0.00
01.06 PRUEBAS HIDRAULICAS 2,000.00 2,000.00 0.00 2,000.00 0.00
01.06.01 PRUEBA HIDRAULICA DE DESAGÜE glb 1.00 2,000.00 2,000.00 100.00% 1.00 2,000.00 0.00% 0.00 0.00 100.00% 1.00 2,000.00 0.00% 0.00 0.00
02 SISTEMA DE AGUA FRIA 109,563.29 109,563.29 0.00 109,563.29 0.00
02.01 SALIDAS DE AGUA FRIA 19,762.40 19,762.40 0.00 19,762.40 0.00
02.01.01 SALIDA AGUA C/TUBERIA DE COBRE TIPO "L" 1/2" pto 89.00 100.49 8,943.61
100.00% 89.00 8,943.61 0.00% 0.00 0.00 100.00% 89.00 8,943.61 0.00% 0.00 0.00
100.00% 12.00 1,684.20 0.00% 0.00 0.00 100.00% 12.00 1,684.20 0.00% 0.00 0.00
02.01.03 SALIDA AGUA C/TUBERIA DE COBRE TIPO "L" 1" pto 1.00 193.85 193.85
100.00% 1.00 193.85 0.00% 0.00 0.00 100.00% 1.00 193.85 0.00% 0.00 0.00
02.01.04 SALIDA AGUA C/TUBERIA DE COBRE TIPO "L" 1 1/4" pto 31.00 269.28 8,347.68
100.00% 31.00 8,347.68 0.00% 0.00 0.00 100.00% 31.00 8,347.68 0.00% 0.00 0.00
02.01.05 SALIDA AGUA C/TUBERIA DE COBRE TIPO "L" 1 1/2" pto 2.00 296.53 593.06
100.00% 2.00 593.06 0.00% 0.00 0.00 100.00% 2.00 593.06 0.00% 0.00 0.00
02.02 REDES DE DISTRIBUCION DE AGUA FRIA 59,901.73 59,901.73 0.00 59,901.73 0.00


Item Descripción
02.02.01 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "L" m 51.50 49.65 2,556.98
D=1/2" 100.00% 51.50 2,556.98 0.00% 0.00 0.00 100.00% 51.50 2,556.98 0.00% 0.00 0.00
D=3/4" 100.00% 65.90 3,821.54 0.00% 0.00 0.00 100.00% 65.90 3,821.54 0.00% 0.00 0.00
02.02.03 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "L" D=1" m 7.40 70.79 523.85
100.00% 7.40 523.85 0.00% 0.00 0.00 100.00% 7.40 523.85 0.00% 0.00 0.00
02.02.04 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "L" D=1 m 14.80 89.88 1,330.22
1/4" 100.00% 14.80 1,330.22 0.00% 0.00 0.00 100.00% 14.80 1,330.22 0.00% 0.00 0.00
1/2" 100.00% 40.40 3,744.68 0.00% 0.00 0.00 100.00% 40.40 3,744.68 0.00% 0.00 0.00
02.02.06 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "L" D=2" m 118.10 136.66 16,139.55
100.00% 118.10 16,139.55 0.00% 0.00 0.00 100.00% 118.10 16,139.55 0.00% 0.00 0.00
1/2" 100.00% 31.30 4,925.37 0.00% 0.00 0.00 100.00% 31.30 4,925.37 0.00% 0.00 0.00
D=1/2" COLGADA 100.00% 91.50 5,000.48 0.00% 0.00 0.00 100.00% 91.50 5,000.48 0.00% 0.00 0.00
D=3/4" COLGADA 100.00% 17.40 1,009.03 0.00% 0.00 0.00 100.00% 17.40 1,009.03 0.00% 0.00 0.00
02.02.10 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "L" D=1" m 2.30 70.79 162.82
COLGADA 100.00% 2.30 162.82 0.00% 0.00 0.00 100.00% 2.30 162.82 0.00% 0.00 0.00
1/4" COLGADA 100.00% 42.80 4,343.34 0.00% 0.00 0.00 100.00% 42.80 4,343.34 0.00% 0.00 0.00
1/2" COLGADA 100.00% 129.60 13,697.42 0.00% 0.00 0.00 100.00% 129.60 13,697.42 0.00% 0.00 0.00
02.02.13 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "L" D=2" m 17.45 151.66 2,646.47
COLGADA 100.00% 17.45 2,646.47 0.00% 0.00 0.00 100.00% 17.45 2,646.47 0.00% 0.00 0.00
02.03 ACCESORIOS PARA REDES 3,309.63 3,309.63 0.00 3,309.63 0.00
02.03.01 CODO DE COBRE TIPO "L" 1/2" pza 49.00 1.50 73.50 100.00% 49.00 73.50 0.00% 0.00 0.00 100.00% 49.00 73.50 0.00% 0.00 0.00
02.03.03 CODO DE COBRE TIPO "L" 1" pza 4.00 5.50 22.00 100.00% 4.00 22.00 0.00% 0.00 0.00 100.00% 4.00 22.00 0.00% 0.00 0.00


Item Descripción
02.03.04 CODO DE COBRE TIPO "L" 1 1/4" pza 7.00 8.79 61.53 100.00% 7.00 61.53 0.00% 0.00 0.00 100.00% 7.00 61.53 0.00% 0.00 0.00
02.03.06 CODO DE COBRE TIPO "L" 2" pza 11.00 24.29 267.19 100.00% 11.00 267.19 0.00% 0.00 0.00 100.00% 11.00 267.19 0.00% 0.00 0.00
02.03.08 TEE DE COBRE TIPO "L" 1/2" pza 2.00 2.00 4.00 100.00% 2.00 4.00 0.00% 0.00 0.00 100.00% 2.00 4.00 0.00% 0.00 0.00
02.03.10 TEE DE COBRE TIPO "L" 1" pza 4.00 4.20 16.80 100.00% 4.00 16.80 0.00% 0.00 0.00 100.00% 4.00 16.80 0.00% 0.00 0.00
02.03.11 TEE DE COBRE TIPO "L" 1 1/4" pza 6.00 20.13 120.78 100.00% 6.00 120.78 0.00% 0.00 0.00 100.00% 6.00 120.78 0.00% 0.00 0.00
02.03.12 TEE DE COBRE TIPO "L" 1 1/2" pza 38.00 27.49 1,044.62 100.00% 38.00 1,044.62 0.00% 0.00 0.00 100.00% 38.00 1,044.62 0.00% 0.00 0.00
02.03.13 TEE DE COBRE TIPO "L" 2" pza 16.00 42.44 679.04 100.00% 16.00 679.04 0.00% 0.00 0.00 100.00% 16.00 679.04 0.00% 0.00 0.00
02.03.14 TEE DE COBRE TIPO "L" 2 1/2" pza 3.00 66.06 198.18 100.00% 3.00 198.18 0.00% 0.00 0.00 100.00% 3.00 198.18 0.00% 0.00 0.00
02.04 LLAVES Y VALVULAS 24,930.17 24,930.17 0.00 24,930.17 0.00
02.04.01 VALVULA ESFERICA PESADA 1/2" (COBRE) pza 47.00 89.21 4,192.87 100.00% 47.00 4,192.87 0.00% 0.00 0.00 100.00% 47.00 4,192.87 0.00% 0.00 0.00
02.04.02 VALVULA ESFERICA PESADA 3/4" (COBRE) pza 1.00 102.41 102.41 100.00% 1.00 102.41 0.00% 0.00 0.00 100.00% 1.00 102.41 0.00% 0.00 0.00
02.04.03 VALVULA ESFERICA PESADA 1" (COBRE) pza 2.00 139.70 279.40 100.00% 2.00 279.40 0.00% 0.00 0.00 100.00% 2.00 279.40 0.00% 0.00 0.00
02.04.04 VALVULA ESFERICA PESADA 1 1/4" (COBRE) pza 19.00 227.10 4,314.90 100.00% 19.00 4,314.90 0.00% 0.00 0.00 100.00% 19.00 4,314.90 0.00% 0.00 0.00
02.04.07 VALVULA ESFERICA PESADA 3" (COBRE) pza 3.00 987.03 2,961.09 100.00% 3.00 2,961.09 0.00% 0.00 0.00 100.00% 3.00 2,961.09 0.00% 0.00 0.00
02.04.08 VALVULA ESFERICA PESADA 4" (COBRE) pza 2.00 1,369.63 2,739.26 100.00% 2.00 2,739.26 0.00% 0.00 0.00 100.00% 2.00 2,739.26 0.00% 0.00 0.00
02.04.09 VALVULA CHECK PESADA 3/4" (COBRE) pza 9.00 210.12 1,891.08 100.00% 9.00 1,891.08 0.00% 0.00 0.00 100.00% 9.00 1,891.08 0.00% 0.00 0.00
02.04.10 VALVULA CHECK PESADA 1 1/2" (COBRE) pza 1.00 293.40 293.40 100.00% 1.00 293.40 0.00% 0.00 0.00 100.00% 1.00 293.40 0.00% 0.00 0.00
02.04.11 VALVULA CHECK PESADA 2 1/2" (COBRE) pza 3.00 481.44 1,444.32 100.00% 3.00 1,444.32 0.00% 0.00 0.00 100.00% 3.00 1,444.32 0.00% 0.00 0.00
02.04.12 VALVULA DE PIE C/CANASTILLA DE BRONCE PESADA 4" pza 2.00 544.32 1,088.64 100.00% 2.00 1,088.64 0.00% 0.00 0.00 100.00% 2.00 1,088.64 0.00% 0.00 0.00
(COBRE)


Item Descripción
02.05 CAJAS DE REGISTRO EXTERIOR 459.36 459.36 0.00 459.36 0.00
02.06 PRUEBAS HIDRAULICAS Y DESINFECCIÓN 1,200.00 1,200.00 0.00 1,200.00 0.00
PRUEBA HIDRAULICA Y DESINFECCIÓN DE SIST. DE

02.06.01 glb 1.00 1,200.00 1,200.00 100.00% 1.00 1,200.00 0.00% 0.00 0.00 100.00% 1.00 1,200.00 0.00% 0.00 0.00
AGUA FRIA
03 SISTEMA DE AGUA CALIENTE 34,226.33 34,226.33 0.00 34,226.33 0.00
03.01 SALIDAS DE AGUA CALIENTE 5,284.43 5,284.43 0.00 5,284.43 0.00
100.00% 47.00 4,723.03 0.00% 0.00 0.00 100.00% 47.00 4,723.03 0.00% 0.00 0.00
03.01.02 SALIDA AGUA C/TUBERIA DE COBRE TIPO "L" 3/4" pto 4.00 140.35 561.40
100.00% 4.00 561.40 0.00% 0.00 0.00 100.00% 4.00 561.40 0.00% 0.00 0.00
03.02 REDES DE DISTRIBUCION DE AGUA CALIENTE 11,336.56 11,336.56 0.00 11,336.56 0.00
D=1/2" 100.00% 103.20 5,123.88 0.00% 0.00 0.00 100.00% 103.20 5,123.88 0.00% 0.00 0.00
D=3/4" 100.00% 85.65 4,966.84 0.00% 0.00 0.00 100.00% 85.65 4,966.84 0.00% 0.00 0.00
D=1/2" COLGADA 100.00% 20.25 1,106.66 0.00% 0.00 0.00 100.00% 20.25 1,106.66 0.00% 0.00 0.00
03.02.04 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "L" m 2.40 57.99 139.18
D=3/4" COLGADA 100.00% 2.40 139.18 0.00% 0.00 0.00 100.00% 2.40 139.18 0.00% 0.00 0.00
03.04 LLAVES Y VALVULAS 4,360.84 4,360.84 0.00 4,360.84 0.00
03.04.01 VALVULA ESFERICA PESADA 1/2" (COBRE) pza 11.00 89.21 981.31 100.00% 11.00 981.31 0.00% 0.00 0.00 100.00% 11.00 981.31 0.00% 0.00 0.00


Item Descripción
03.04.02 VALVULA ESFERICA PESADA 3/4" (COBRE) pza 33.00 102.41 3,379.53 100.00% 33.00 3,379.53 0.00% 0.00 0.00 100.00% 33.00 3,379.53 0.00% 0.00 0.00
03.05 CALENTADORES 12,038.60 12,038.60 0.00 12,038.60 0.00
03.05.01 CALENTADOR ELECTRICO HORIZONTAL DE 150 LT

pza 10.00 1,203.86 12,038.60 100.00% 10.00 12,038.60 0.00% 0.00 0.00 100.00% 10.00 12,038.60 0.00% 0.00 0.00
03.06 PRUEBAS HIDRAULICAS Y DESINFECCIÓN 800.00 800.00 0.00 800.00 0.00
03.06.01 PRUEBA HIDRAULICA Y DESINFECCIÓN DE SIST. DE glb 1.00 800.00 800.00 100.00% 1.00 800.00 0.00% 0.00 0.00 100.00% 1.00 800.00 0.00% 0.00 0.00
AGUA CALIENTE
04 SISTEMA DE AGUA CONTRA INCENDIO 18,060.19 100.00% 18,060.19 0.00 18,060.19 0.00
04.01 SALIDAS DE AGUA CONTRA INCENDIOS 249.80 100.00% 249.80 0.00 249.80 0.00
04.01.01 SALIDA DE AGUA CONTRAINCENDIOS 2 1/2" pto 5.00 49.96 249.80 100.00% 5.00 249.80 0.00% 0.00 0.00 100.00% 5.00 249.80 0.00% 0.00 0.00
04.02 REDES DE DISTRIBUCION DE AGUA CONTRA INCENDIOS 9,555.84 9,555.84 0.00 9,555.84 0.00
04.02.01 RED DE DISTRIBUCION 2 1/2" ACI ACERO SCH 40 m 33.60 44.50 1,495.20 100.00% 33.60 1,495.20 0.00% 0.00 0.00 100.00% 33.60 1,495.20 0.00% 0.00 0.00
04.02.02 RED DE DISTRIBUCION 4" ACI ACERO SCH 40 m 100.20 69.48 6,961.90 100.00% 100.20 6,961.90 0.00% 0.00 0.00 100.00% 100.20 6,961.90 0.00% 0.00 0.00
04.02.03
RED DE DISTRIBUCION 4" ACI ACERO SCH 40 COLGADA m 11.70 93.91 1,098.75 100.00% 11.70 1,098.75 0.00% 0.00 0.00 100.00% 11.70 1,098.75 0.00% 0.00 0.00
04.03.01 CODO DE ACERO SCHEDULE 40 4" pza 10.00 48.70 487.00 100.00% 10.00 487.00 0.00% 0.00 0.00 100.00% 10.00 487.00 0.00% 0.00 0.00
04.03.02 TEE DE ACERO SCHEDULE 40 2 1/2" pza 1.00 19.45 19.45 100.00% 1.00 19.45 0.00% 0.00 0.00 100.00% 1.00 19.45 0.00% 0.00 0.00
04.03.03 TEE DE ACERO SCHEDULE 40 4" pza 3.00 48.70 146.10 100.00% 3.00 146.10 0.00% 0.00 0.00 100.00% 3.00 146.10 0.00% 0.00 0.00
04.04 VARIOS 6,402.00 6,402.00 0.00 6,402.00 0.00
04.04.01 GABINETE CONTRA INCENDIOS und 5.00 1,280.40 6,402.00 100.00% 5.00 6,402.00 0.00% 0.00 0.00 100.00% 5.00 6,402.00 0.00% 0.00 0.00
04.05.01 PRUEBA HIDRAULICA DE AGUA glb 1.00 1,200.00 1,200.00 100.00% 1.00 1,200.00 0.00% 0.00 0.00 100.00% 1.00 1,200.00 0.00% 0.00 0.00
05 BOMBAS PARA AGUA 12,400.00 9,900.00 2,500.00 12,400.00 0.00
05.01 EQUIPO DE BOMBEO AGUA FRIA 3 BOMBAS DE 3 HP cjt 1.00 9,900.00 9,900.00 100.00% 1.00 9,900.00 0.00% 0.00 0.00 100.00% 1.00 9,900.00 0.00% 0.00 0.00


Item Descripción
05.02 INSTALACION DE EQUIPOS DE BOMBEO glb 1.00 2,500.00 2,500.00 0.00% 0.00 0.00 100.00% 1.00 2,500.00 100.00% 1.00 2,500.00 0.00% 0.00 0.00
COSTO DIRECTO 227,309.13 224,809.13 2,500.00 227,309.13 0.00

GASTOS GENERALES 10% 22,730.91 22,480.91 250.00 22,730.91 0.00
UTILIDADES (10%) 22,730.91 22,480.91 250.00 22,730.91 0.00
SUBTOTAL 272,770.95 269,770.95 3,000.00 272,770.95 0.00

IGV 18% 49,098.77 48,558.77 540.00 49,098.77 0.00
-------------------- -------------------- -------------------- -------------------- --------------------
TOTAL PRESUPUESTO 321,869.73 318,329.73 3,540.00 321,869.73 0.00
-------------------- -------------------- -------------------- -------------------- --------------------
VALORIZACION Nº 14 MECANICAS

Item Descripción
01 INSTALACIONES ELECTROMECANICAS 236,048.71 187,226.01 14,823.00 202,049.01 33,999.70
01.01 DUCTOS METALICOS kg 3,150.78 6.55 20,637.61 100.00% 3,150.78 20,637.61 0.00% 0.00 0.00 100.00% 3,150.78 20,637.61 0.00% 0.00 0.00
01.02 REJILLAS DIFUSORAS 4 VIAS IN2 1,868.00 1.43 2,671.24 100.00% 1,868.00 2,671.24 0.00% 0.00 0.00 100.00% 1,868.00 2,671.24 0.00% 0.00 0.00
01.03 REJILLAS DIFUSORAS 3 VIAS IN2 4,036.00 1.43 5,771.48 100.00% 4,036.00 5,771.48 0.00% 0.00 0.00 100.00% 4,036.00 5,771.48 0.00% 0.00 0.00
01.04 REJILLAS DIFUSORAS 2 VIAS IN2 580.00 1.43 829.40 100.00% 580.00 829.40 0.00% 0.00 0.00 100.00% 580.00 829.40 0.00% 0.00 0.00
01.05 REJILLAS DE EXTRACCION IN2 8,240.00 1.43 11,783.20 100.00% 8,240.00 11,783.20 0.00% 0.00 0.00 100.00% 8,240.00 11,783.20 0.00% 0.00 0.00
01.06 REJILLAS Y DIFUSORES IN2 3,096.00 1.43 4,427.28 100.00% 3,096.00 4,427.28 0.00% 0.00 0.00 100.00% 3,096.00 4,427.28 0.00% 0.00 0.00
01.07 VENTILADOR CENTRIFUGO 3200 CFM VC-01 und 1.00 2,716.80 2,716.80 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 2,716.80
DED. 02
DED. 02
DED. 02
DED. 02
01.11 EXTRACTOR CENTRIFUGO 2900 CFM EC-01 und 1.00 2,800.00 2,800.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 2,800.00
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
01.16 EXTRACTOR AXIAL 200 CFM EA-01 und 1.00 368.90 368.90 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 368.90
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02

Item Descripción
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
DED. 02
01.32 MANOMETRO DIFERENCIAL DE PRESION und 9.00 185.00 1,665.00 100.00% 9.00 1,665.00 0.00% 0.00 0.00 100.00% 9.00 1,665.00 0.00% 0.00 0.00
01.33 SWITCH DIFERENCIAL DE PRESION und 4.00 422.00 1,688.00 100.00% 4.00 1,688.00 0.00% 0.00 0.00 100.00% 4.00 1,688.00 0.00% 0.00 0.00
01.34 VARIADOR DE VELOCIDAD und 8.00 250.00 2,000.00 100.00% 8.00 2,000.00 0.00% 0.00 0.00 100.00% 8.00 2,000.00 0.00% 0.00 0.00
01.35 SENSOR DE PRESION und 4.00 425.00 1,700.00 25.00% 1.00 425.00 75.00% 3.00 1,275.00 100.00% 4.00 1,700.00 0.00% 0.00 0.00
01.36 CAJA PORTAFILTROS und 9.00 5,678.00 51,102.00 100.00% 9.00 51,102.00 0.00% 0.00 0.00 100.00% 9.00 51,102.00 0.00% 0.00 0.00
01.37 FILTRO LAVABLE SINTETICO und 18.00 130.20 2,343.60 100.00% 18.00 2,343.60 0.00% 0.00 0.00 100.00% 18.00 2,343.60 0.00% 0.00 0.00
01.38 FILTRO CORRUGADO (20-25% EFICIENCIA) und 18.00 60.80 1,094.40 100.00% 18.00 1,094.40 0.00% 0.00 0.00 100.00% 18.00 1,094.40 0.00% 0.00 0.00
01.39 FILTRO BOLSA (80-85% EFICIENCIA) und 18.00 450.00 8,100.00 100.00% 18.00 8,100.00 0.00% 0.00 0.00 100.00% 18.00 8,100.00 0.00% 0.00 0.00
01.40 FILTRO HEPA - ALTA EFICIENCIA und 30.00 1,388.80 41,664.00 100.00% 30.00 41,664.00 0.00% 0.00 0.00 100.00% 30.00 41,664.00 0.00% 0.00 0.00
01.41 ARRANCADOR DIRECTO und 9.00 450.00 4,050.00 100.00% 9.00 4,050.00 0.00% 0.00 0.00 100.00% 9.00 4,050.00 0.00% 0.00 0.00
01.42 BASE EXTRACTOR und 9.00 78.20 703.80 100.00% 9.00 703.80 0.00% 0.00 0.00 100.00% 9.00 703.80 0.00% 0.00 0.00
01.43 DAMPER und 35.00 155.20 5,432.00 100.00% 35.00 5,432.00 0.00% 0.00 0.00 100.00% 35.00 5,432.00 0.00% 0.00 0.00
01.44 GABINETE C/AISLAMIENTO ACUSTICO E=1" und 2.00 255.00 510.00 0.00% 0.00 0.00 100.00% 2.00 510.00 100.00% 2.00 510.00 0.00% 0.00 0.00
01.45 FILTRO TIPO LAMPARA UVC und 2.00 7,188.00 14,376.00 50.00% 1.00 7,188.00 50.00% 1.00 7,188.00 100.00% 2.00 14,376.00 0.00% 0.00 0.00
01.46 PRUEBAS Y BALANCEO glb 1.00 6,500.00 6,500.00 30.00% 0.30 1,950.00 70.00% 0.70 4,550.00 100.00% 1.00 6,500.00 0.00% 0.00 0.00

Item Descripción
01.47 INSTALACION DE EQUIPOS glb 1.00 13,000.00 13,000.00 90.00% 0.90 11,700.00 10.00% 0.10 1,300.00 100.00% 1.00 13,000.00 0.00% 0.00 0.00
02 SISTEMA DE GASES MEDICINALES - OXIGENO 28,342.50 28,342.50 0.00 28,342.50 0.00
02.01 SALIDAS DE GASES MEDICINALES - OXIGENO 7,314.72 7,314.72 0.00 7,314.72 0.00
02.01.01 SALIDA P/GAS OXIGENO CON TUBERIA DE COBRE TIPO "K" 1/2" pto 28.00 261.24 7,314.72 100.00% 28.00 7,314.72 0.00% 0.00 0.00 100.00% 28.00 7,314.72 0.00% 0.00 0.00
02.02 REDES DE DISTRIBUCION DE OXIGENO 13,688.96 13,688.96 0.00 13,688.96 0.00
02.02.01 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "K" D=1/2" m 64.00 55.81 3,571.84 100.00% 64.00 3,571.84 0.00% 0.00 0.00 100.00% 64.00 3,571.84 0.00% 0.00 0.00
02.02.03 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "K" D=1" m 71.70 86.87 6,228.58 100.00% 71.70 6,228.58 0.00% 0.00 0.00 100.00% 71.70 6,228.58 0.00% 0.00 0.00
02.03 ACCESORIOS PARA REDES 4,856.60 4,856.60 0.00 4,856.60 0.00
02.03.01 CODO DE COBRE 1/2" pza 41.00 1.50 61.50 100.00% 41.00 61.50 0.00% 0.00 0.00 100.00% 41.00 61.50 0.00% 0.00 0.00
02.03.02 CODO DE COBRE 3/4" pza 4.00 2.90 11.60 100.00% 4.00 11.60 0.00% 0.00 0.00 100.00% 4.00 11.60 0.00% 0.00 0.00
02.03.03 CODO DE COBRE 1" pza 8.00 5.50 44.00 100.00% 8.00 44.00 0.00% 0.00 0.00 100.00% 8.00 44.00 0.00% 0.00 0.00
02.03.04 TEE DE COBRE 1/2" pza 3.00 2.00 6.00 100.00% 3.00 6.00 0.00% 0.00 0.00 100.00% 3.00 6.00 0.00% 0.00 0.00
02.03.05 TEE DE COBRE 3/4" pza 13.00 3.80 49.40 100.00% 13.00 49.40 0.00% 0.00 0.00 100.00% 13.00 49.40 0.00% 0.00 0.00
02.03.06 TEE DE COBRE 1" pza 10.00 4.20 42.00 100.00% 10.00 42.00 0.00% 0.00 0.00 100.00% 10.00 42.00 0.00% 0.00 0.00
02.03.07 COLGADOR DE FIERRO GALVANIZADO und 61.00 76.10 4,642.10 100.00% 61.00 4,642.10 0.00% 0.00 0.00 100.00% 61.00 4,642.10 0.00% 0.00 0.00
02.04 VARIOS 1,342.52 1,342.52 0.00 1,342.52 0.00
02.04.01 EXCAVACION, COLOCACION DE TUBERIAS, Y RELLENO SEGUN DETALLE m 14.40 70.08 1,009.15 100.00% 14.40 1,009.15 0.00% 0.00 0.00 100.00% 14.40 1,009.15 0.00% 0.00 0.00
02.04.02 TUBERIA PVC-SAP D=2" m 17.00 19.61 333.37 100.00% 17.00 333.37 0.00% 0.00 0.00 100.00% 17.00 333.37 0.00% 0.00 0.00
02.05 LLAVES Y VALVULAS 139.70 139.70 0.00 139.70 0.00
02.06.01 PRUEBA HIDRAULICA DE RED DE OXIGENO glb 1.00 1,000.00 1,000.00 100.00% 1.00 1,000.00 0.00% 0.00 0.00 100.00% 1.00 1,000.00 0.00% 0.00 0.00
03 SISTEMA DE GASES MEDICINALES - VACIO 25,369.80 25,369.80 0.00 25,369.80 0.00


Item Descripción
03.01 SALIDAS DE GASES MEDICINALES - VACIO 7,314.72 7,314.72 0.00 7,314.72 0.00
03.01.01 SALIDA P/VACIO COMPRIMIDO CON TUBERIA DE COBRE TIPO "K" 1/2" pto 28.00 261.24 7,314.72 100.00% 28.00 7,314.72 0.00% 0.00 0.00 100.00% 28.00 7,314.72 0.00% 0.00 0.00
03.02 REDES DE DISTRIBUCION - VACIO 16,055.27 16,055.27 0.00 16,055.27 0.00
03.02.03 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "K" D=1 1/4" m 73.70 116.62 8,594.89 100.00% 73.70 8,594.89 0.00% 0.00 0.00 100.00% 73.70 8,594.89 0.00% 0.00 0.00
03.03.01 CODO DE COBRE 1/2" pza 41.00 1.50 61.50 100.00% 41.00 61.50 0.00% 0.00 0.00 100.00% 41.00 61.50 0.00% 0.00 0.00
03.03.02 CODO DE COBRE 3/4" pza 4.00 2.90 11.60 100.00% 4.00 11.60 0.00% 0.00 0.00 100.00% 4.00 11.60 0.00% 0.00 0.00
03.03.03 CODO DE COBRE 1 1/4" pza 8.00 8.79 70.32 100.00% 8.00 70.32 0.00% 0.00 0.00 100.00% 8.00 70.32 0.00% 0.00 0.00
03.03.04 TEE DE COBRE 1/2" pza 3.00 2.00 6.00 100.00% 3.00 6.00 0.00% 0.00 0.00 100.00% 3.00 6.00 0.00% 0.00 0.00
03.03.05 TEE DE COBRE 3/4" pza 13.00 3.80 49.40 100.00% 13.00 49.40 0.00% 0.00 0.00 100.00% 13.00 49.40 0.00% 0.00 0.00
03.03.06 TEE DE COBRE TIPO 1 1/4" pza 10.00 20.13 201.30 100.00% 10.00 201.30 0.00% 0.00 0.00 100.00% 10.00 201.30 0.00% 0.00 0.00
03.04 VARIOS 372.59 372.59 0.00 372.59 0.00
03.05.01 VALVULA ESFERICA PESADA 1 1/4" (COBRE) pza 1.00 227.10 227.10 100.00% 1.00 227.10 0.00% 0.00 0.00 100.00% 1.00 227.10 0.00% 0.00 0.00
03.06.01 PRUEBA HIDRAULICA DE RED DE VACIO glb 1.00 1,000.00 1,000.00 100.00% 1.00 1,000.00 0.00% 0.00 0.00 100.00% 1.00 1,000.00 0.00% 0.00 0.00
04 SISTEMA DE GASES MEDICINALES - AIRE COMPRIMIDO 23,117.17 23,117.17 0.00 23,117.17 0.00
04.01 SALIDAS DE GASES MEDICINALES - AIRE COMPRIMIDO 7,314.72 7,314.72 0.00 7,314.72 0.00
04.01.01 SALIDA P/GAS AIRE COMPRIMIDO CON TUBERIA DE COBRE TIPO "K" 1/2" pto 28.00 261.24 7,314.72 100.00% 28.00 7,314.72 0.00% 0.00 0.00 100.00% 28.00 7,314.72 0.00% 0.00 0.00
04.02 REDES DE DISTRIBUCION DE AIRE COMPRIMIDO 14,036.44 14,036.44 0.00 14,036.44 0.00

Item Descripción
04.02.03 RED DE DISTRIBUCION TUBERIA DE COBRE TIPO "K" D=1" m 75.70 86.87 6,576.06 100.00% 75.70 6,576.06 0.00% 0.00 0.00 100.00% 75.70 6,576.06 0.00% 0.00 0.00
04.03.01 CODO DE COBRE 1/2" pza 41.00 1.50 61.50 100.00% 41.00 61.50 0.00% 0.00 0.00 100.00% 41.00 61.50 0.00% 0.00 0.00
04.03.02 CODO DE COBRE 3/4" pza 4.00 2.90 11.60 100.00% 4.00 11.60 0.00% 0.00 0.00 100.00% 4.00 11.60 0.00% 0.00 0.00
04.03.03 CODO DE COBRE 1" pza 8.00 5.50 44.00 100.00% 8.00 44.00 0.00% 0.00 0.00 100.00% 8.00 44.00 0.00% 0.00 0.00
04.03.04 TEE DE COBRE 1/2" pza 3.00 2.00 6.00 100.00% 3.00 6.00 0.00% 0.00 0.00 100.00% 3.00 6.00 0.00% 0.00 0.00
04.03.05 TEE DE COBRE 3/4" pza 13.00 3.80 49.40 100.00% 13.00 49.40 0.00% 0.00 0.00 100.00% 13.00 49.40 0.00% 0.00 0.00
04.03.06 TEE DE COBRE 1" pza 10.00 4.20 42.00 100.00% 10.00 42.00 0.00% 0.00 0.00 100.00% 10.00 42.00 0.00% 0.00 0.00
04.04 VARIOS 411.81 411.81 0.00 411.81 0.00
04.06.01 PRUEBA HIDRAULICA DE RED DE AIRE COMPRIMIDO glb 1.00 1,000.00 1,000.00 100.00% 1.00 1,000.00 0.00% 0.00 0.00 100.00% 1.00 1,000.00 0.00% 0.00 0.00
05 ASCENSORES 99,200.00 0.00 0.00 0.00 99,200.00
05.01 ASCENSOR MONTACAMILLAS UND 1.00 99,200.00 99,200.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 100.00% 1.00 99,200.00
DED. 02
COSTO DIRECTO 412,078.18 264,055.48 14,823.00 278,878.48 133,199.70
GASTOS GENERALES 10% 41,207.82 26,405.55 1,482.30 27,887.85 13,319.97
UTILIDADES (10%) 41,207.82 26,405.55 1,482.30 27,887.85 13,319.97
SUBTOTAL 494,493.82 316,866.58 17,787.60 334,654.18 159,839.64

IGV 18% 89,008.89 57,035.98 3,201.77 60,237.75 28,771.14
-------------------- -------------------- -------------------- -------------------- --------------------
TOTAL PRESUPUESTO 583,502.71 373,902.56 20,989.37 394,891.93 188,610.78
-------------------- -------------------- -------------------- -------------------- --------------------
PORCENTAJE DE AVANCE EJECUTADO AL MES DE MARZODEL 2012 64.08% 3.60% 67.68% 32.32%
CALCULO DE K
ARQUITECTURA
VALORIZACION DE OBRA Nº14( del 01 de Julio del 2012 al 27 de Julio del 2012)
PROYECTO : MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL DE LA

UBICACIÓN : LIMA LIMA LIMA LIMA
Fecha de Presup. Base: : 31-09-2009
Area Geográfica: : ZONA 2
K = 0.329*(Jr/Jo) + 0.060*(BCr/BCo) + 0.150*(BPBr/BPBo) + 0.152*(CPMr/CPMo) + 0.133*(Dr/Do) + 0.176*GUr/GUo)
Monom. Elemento Representativo Código Coef. % Ind. Base May-12 Jun-12 Jul-12
No. Inc. Sep-09 Indice K Indice K Indice K
J Mano de Obra 47 0.329 100.000% 413.41 448.25 448.25 448.25
413.41 448.25 0.357 448.25 0.357 448.25 0.357
BC Bloque y Ladrillo 17 0.060 66.667% 659.40 656.73 665.47 669.82
Cemento Portland Tipo I 21 33.333% 323.41 339.42 0.061 339.42 0.061 339.42 0.062
BPB Baldosa Acustica 14 0.150 22.667% 250.13 267.68 267.68 267.68
Baldosa Vinilica 16 49.333% 311.64 352.48 352.48 352.48
Pintura Latex 54 28.000% 329.61 359.83 0.166 363.01 0.166 363.28 0.166
CPM Ceramica Esmaltada y sin Esmaltar 24 0.152 40.132% 268.97 270.38 271.05 271.21
Madera Nacional para Encof. Y Carp. 43 28.947% 500.18 564.12 559.60 559.97
Perfil de Acero Liviano 51 30.921% 295.64 323.31 0.162 324.79 0.162 315.55 0.161
D Dolas general ponderado 30 0.133 100.000% 365.90 355.21 357.90 357.75
365.90 355.21 0.129 357.90 0.130 357.75 0.130
I Ind. Gral Precios al cons. 39 0.176 100.000% 352.53 377.15 377.30 377.16
352.53 377.15 0.188 377.30 0.188 377.16 0.188
COEFICIENTE DE REAJUSTE K = 1.063 1.064 1.064
CALCULO DE K
ESTRUCTURAS
PROYECTO : MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL DE LA TUBERCULOSIS EN EL

K = 0.393*(Jr/Jo) + 0.096*(MMDr/MMDo) + 0.092*(MAr/MAo) + 0.162*(ATr/ATo) + 0.088*(Cr/Co) + 0.169*(GUr/GUo)
J Mano de Obra 47 0.393 100.000% 413.41 448.25 448.25 448.25
413.41 448.25 0.426 448.25 0.426 448.25 0.426
MMD Dólar General Ponderado 30 0.096 20.833% 365.90 355.21 357.90 357.75
Maquinaria y Equipo Nacional 48 51.042% 331.98 326.76 329.22 328.79
Maquinaria y Equipo Importado 49 28.125% 250.16 233.54 0.093 234.59 0.093 234.94 0.093
MA Agregado Grueso 5 0.092 42.391% 208.71 215.76 216.58 216.28
Madera Nacional para Encof.y Carpt. 43 57.609% 500.18 564.12 0.100 559.60 0.100 559.97 0.100
AT Acero de Construccion Corrugado 3 0.162 70.988% 457.29 496.88 498.41 486.71
Tuberia de Acero Negro y/o Galv. 65 29.012% 346.28 258.47 0.160 260.47 0.161 258.98 0.158
C Cemento Postland Tipo I 21 0.088 100.000% 323.41 339.42 339.42 339.42
323.41 339.42 0.092 339.42 0.092 339.42 0.092
GU Ind. General de Precios al Consumidor 39 0.169 100.000% 346.32 377.15 377.30 377.16
346.32 377.15 0.184 377.30 0.184 377.16 0.184
CALCULO DE K
INSTALACIONES ELECTRICAS

K = 0.127*(Jr/Jo) + 0.178*(MTr/MTo) + 0.192*(DTr/DTo) + 0.142*(Ar/Ao) + 0.190*(ARr/ARo) + 0.171*(GUr/GUo)
J Mano de Obra 47 0.127 100.000% 413.41 448.25 448.25 448.25
413.41 448.25 0.138 448.25 0.138 448.25 0.138
MT Maquinaria y Equipo Importado 49 0.178 94.382% 250.16 233.54 234.59 234.94
Tuberia de Acero Negro y/o Galv. 65 5.618% 346.28 258.47 0.164 260.47 0.165 258.98 0.165
DT Dólar General Ponderado 30 0.192 84.896% 365.90 355.21 357.90 357.75
Tuberia de PVC para Agua 72 15.104% 341.07 343.28 0.187 346.99 0.189 350.65 0.189
A Alambre y Cable tipo TW y THW 7 0.142 100.000% 508.79 608.05 598.55 587.50
508.79 608.05 0.170 598.55 0.167 587.50 0.164
AR Artefacto de Alumbrado Interior 12 0.190 100.000% 273.28 286.26 295.17 295.34
273.28 286.26 0.199 295.17 0.205 295.34 0.205
GU Ind. General Precios al Consumidor 39 0.171 100.000% 346.32 377.15 377.30 377.16
346.32 377.15 0.186 377.30 0.186 377.16 0.186
CALCULO DE K
INSTALACIONES SANITARIAS

K = 0.322*(Jr/Jo) + 0.096*(MVr/MVo) + 0.256*(TTr/TTo) + 0.056*(TPr/TPo) + 0.103*(Dr/Do) + 0.167*(GUr/GUo)
J Mano de Obra 47 0.322 100.000% 413.41 448.25 448.25 448.25
413.41 448.25 0.349 448.25 0.349 448.25 0.349
MV Maquinaria y Equipo Nacional 48 0.096 88.542% 331.98 326.76 329.22 328.79
Valvula de Bronce Nacional 77 11.458% 279.72 274.05 0.094 275.39 0.095 274.16 0.095
TT Tuberia de Acero Negro y/o Galv. 65 0.256 16.797% 346.28 258.47 260.47 258.98
Tuberia de Cobre 68 83.203% 200.75 297.31 0.348 285.38 0.335 288.76 0.339
TP Tuberia de PVC para Agua 72 0.056 100.000% 341.07 343.28 346.99 350.65
341.07 343.28 0.056 346.99 0.057 350.65 0.058
D Dólar General Ponderado 30 0.103 100.000% 365.90 355.21 357.90 357.75
365.90 355.21 0.100 357.90 0.101 357.75 0.101
346.32 377.15 0.182 377.30 0.182 377.16 0.182
CALCULO DE K
INSTALACIONES MECANICAS

K = 0.099*(Jr/Jo) + 0.398+(DVr/DVo) + 0.088*(TPr/TPo) + 0.248*(Mr/Mo) + 0.167*(GUr/GUo)
J Mano de Obra 47 0.099 100.000% 413.41 448.25 448.25 448.25
413.41 448.25 0.107 448.25 0.107 448.25 0.107
DV Dólar General Ponderado 30 0.398 93.719% 365.90 355.21 357.90 357.75
Valvula de Bronce Nacional 77 6.281% 279.72 274.05 0.387 275.39 0.389 274.16 0.389
TP Plancha Galvanizada 61 0.088 37.500% 298.78 286.85 288.15 288.36
Tuberia de Cobre 68 62.500% 200.75 297.31 0.113 285.38 0.110 288.76 0.111
M Maquinaria y Equipo Importado 49 0.248 100.000% 250.16 233.54 234.59 234.94
250.16 233.54 0.232 234.59 0.233 234.94 0.233
346.32 377.15 0.182 377.30 0.182 377.16 0.182

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DATOS GENERALES

PROCESO DE SELECCIÓN - EJECUCIÓN DE OBRA

CONTRATO EJECUCIÓN DE OBRA

PROCESO DE SELECCIÓN DEL SUPERVISOR

GERENCIA CENTRAL DE INFRAESTRUCTURA

FICHA DE IDENTIFICACION DE LA OBRA

28 Término vigente programado de obra 27-Jul-12

OBRA : MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL

REINTEGRO AUTORIZADOS QUE NO CORRESPONDEN

A1 : Adelanto en Efectivo, sin IGV = S/. 576,892.05 1-Jun-11

Montos sin IGV

Valorización Coeficientes del mes del Reintegro

OBRA : MEJORAMIENTO DE LA ESTRATEGIA SANITARIA PARA LA PREVENCION Y CONTROL

REINTEGRO AUTORIZADOS QUE NO CORRESPONDEN

A1 : Adelanto en Efectivo, sin IGV = S/. 576,892.05 1-Jun-11

TOTAL 2,145,823.41 5,405.62

CALCULO DEL REAJUSTE RECONOCIDO

Monto Valorizado Monto Acumulado Reajuste Deduccion Reajuste

Monto Valorizado Monto Acumulado Reajuste Deduccion Reajuste

Monto Valorizado Monto Acumulado Reajuste Deduccion Reajuste

Monto Valorizado Monto Acumulado Reajuste Deduccion Reajuste

303,051.71 494,493.82 8,794.26 14,992.32 8,164.74 -524.41 0.00 8,689.16

2,611,689.24 ARQUITECTURA Reajuste Total 45,060.94

ESTRUCTURAS Reajuste Total 4,488.97

INST. ELECTRICAS Reajuste Total 23,230.42

INST. SANITARIAS Reajuste Total 38,443.60

INST. MECANICAS Reajuste Total 8,689.16

REAJUSTE TOTAL S/. 5,153.10

HISTORIAL DE VALORIZACIONES PAGADAS

Contratista CONSORCIO ALFA 14

Monto Contrato Principal (c/Igv) 3,403,663.07 7/1/2012

IGV (Consignar 00 % si el contrato está exonerado) 18.00% 7/27/2012

ORDEN DE PAGO - CONTRATO PRINCIPAL

VALORIZACION DEL PERIODO Monto en NS/.

CONTROL DE SALDOS RESPECTO AL CONTRATO PRINCIPAL (s/IGV) Monto en NS/.

CONTROL DE LINIA BASE

REAJUSTES Y DEDUCCION DE REAJUSTES: Monto en NS/.

AMORTIZACIONES Monto en NS/.

RETENCIONES Monto en NS/.

Monto a Facturar (Forma de Llenar la Factura)

Monto a Entregar al Contratista

Compromiso A Solicitar 119,908.88

Dpto: LIMA Distrito LIMA

Unid. Metrado Parcial ANTERIOR ACTUAL ACUMULADO SALDO

01 OBRAS PROVISIONALES 9,054.56 9,054.56 0.00 9,054.56 0.00

02 OBRAS PRELIMINARES 59,380.59 55,239.98 0.05 55,240.03 4,140.56

Dpto: LIMA Distrito LIMA

Unid. Metrado Parcial ANTERIOR ACTUAL ACUMULADO SALDO

03 MUROS Y TABIQUES DE ALBAÑILERIA 82,808.29 82,808.29 0.00 82,808.29 0.00

04 REVOQUES Y ENLUCIDOS 33,446.48 32,205.12 0.00 32,205.12 1,241.36

05 CIELORRASOS 34,239.59 34,239.59 0.00 34,239.59 0.00

06 PISOS Y PAVIMENTOS 204,829.96 179,144.45 25,685.51 204,829.96 0.00

07 CONTRAZOCALOS 24,202.01 20,995.51 3,206.50 24,202.01 0.00

Dpto: LIMA Distrito LIMA

Unid. Metrado Parcial ANTERIOR ACTUAL ACUMULADO SALDO

08 ZOCALOS 84,823.01 84,823.01 0.00 84,823.01 0.00

09 CUBIERTAS 88,381.82 88,381.82 0.00 88,381.82 0.00

10 CARPINTERIA DE MADERA 125,322.14 116,336.06 788.00 117,124.06 8,198.08

11 CARPINTERIA METALICA Y HERRERIA 60,604.08 60,604.08 0.00 60,604.08 0.00

11.01 CARPINTERIA DE FIERRO 41,276.19 41,276.19 0.00 41,276.19 0.00

Dpto: LIMA Distrito LIMA

Unid. Metrado Parcial ANTERIOR ACTUAL ACUMULADO SALDO

11.02 CARPINTERIA DE ALUMINIO 19,327.90 19,327.90 0.00 19,327.90 0.00

12 CERRAJERIA 27,085.03 23,098.54 3,986.49 27,085.03 0.00