Flujo de Caja Rev.3

FECHA DE FACTU F. VENC. F.
F. ACTUAL VENCIDAS COTIZACIÓN Nº OC/OS Nº FACTURA RUC PROVEEDOR DESCRIPCIÓN MONTO FACTURA DETRACCION MONTO A CANCEAMORT. DEUDA FINAL COMPROMISOS CON
7/27/2022 8/11/2022 1/10/2023 VENCIDA F001-91 20477741364 CALEB CONSTRUCTORES SAC VALORIZACION Nº 3 RETRO DEL 21/06 AL 26/07/ S/ 39,825.00 S/ 3,983.00 S/ 35,842.00 S/ 35,842.00
8/31/2022 9/15/2022 1/10/2023 VENCIDA F001-97 20477741364 CALEB CONSTRUCTORES SAC VALORIZACION Nº 4 RETRO DEL 27/07/2022 al 20 S/ 28,302.30 S/ 2,830.00 S/ 25,472.30 S/ 25,472.30
8/1/2022 8/31/2022 1/10/2023 VENCIDA OC-199 F001-182 20482015043 CONSTRUCCIONES Y PAVIMENTACIONE750 bls de cemento + flete S/ 23,992.50 S/ 23,992.50 S/ 23,992.50
8/11/2022 9/10/2022 1/10/2023 VENCIDA OC-203 F001-186 20482015043 CONSTRUCCIONES Y PAVIMENTACIONE 750 BLS CEMENTO S/ 22,008.20 S/ 22,008.20 S/ 22,008.20
8/15/2022 9/14/2022 1/10/2023 VENCIDA OC-205 F001-188 20482015043 CONSTRUCCIONES Y PAVIMENTACIONE750 BLS CEMENTO S/ 22,008.20 S/ 22,008.20 S/ 22,008.20
8/15/2022 9/14/2022 1/10/2023 VENCIDA º F001- 00063859 20482015043 CONSTRUCCIONES Y PAVIMENTACIONERENOVACION CF AD ACABADOS S/ 30,500.97 S/ 30,500.97 S/ 30,500.97
4/26/2022 4/26/2022 1/10/2023 VENCIDA E001-110 20603052022 GRUPO MASEPRO SAC DEUDA VENCIDA POR CREDITO INKAFERRO FEBS/ 298.67 S/ 298.67 S/ 298.67
5/11/2022 5/11/2022 1/10/2023 VENCIDA E001-123 20603052023 GRUPO MASEPRO SAC ENCHUFE AEREO / TOMA INDUSTRIAL - SONEP S/ 6,234.00 S/ 6,234.00 S/ 6,100.00 S/ 134.00
9/15/2022 9/22/2022 1/10/2023 VENCIDA ALQUILER DE CAMION GRUA DE 12 TN DEL 08.09S/
20601565006 INVERSIONES Y CONSTRUCCIONES LAZA 16,430.32 S/ 1,643.00 S/ 14,787.32 S/ 6,000.00 S/ 8,787.32
8/3/2022 8/18/2022 1/10/2023 VENCIDA E001-59 20607134520 LABORATORIO DE SUELOS Y PAVIMENTSERVICIO DE DENSIDAD DE CAMPO POR 24 S/ D 9,676.00 S/ 1,161.00 S/ 8,515.00 S/ 8,515.00
9/2/2022 9/17/2022 1/10/2023 VENCIDA E001-61 20607134520 LABORATORIO DE SUELOS Y PAVIMENTSERVICIO DE DENSIDADES DE SUELO AL DELS/ 12,838.40 S/ 1,541.00 S/ 11,297.40 S/ 11,297.40
8/12/2022 9/11/2022 1/10/2023 VENCIDA FF01-1552 20570516559 PRAXIS MAQUINARIAS Y EQUIPOS OPEalquiler grupO ELECTROGENO 105W del 10/S/ 7,464.80 S/ 746.00 S/ 6,718.80 S/ 1,492.96 S/ 5,225.84
20 %01 Grupo electrógeno de 105 kw
con código praxis: del 11/09 al
9/3/2022 9/3/2022 1/10/2023 VENCIDA FF01-1585 20570516559 PRAXIS MAQUINARIAS Y EQUIPOS OPE11/10/2022
ALQUILER DE 03 APISONADORES DE IMPA S/ 1,115.10 S/ 112.00 S/ 1,003.10 S/ 1,003.10
GEP105-01C.
01 Grupodeelectrógeno
Tiempo alquiler: 01de 105 kw con
mes
9/12/2022 9/12/2022 9/15/2022 POR VENCER FF01-1594 20570516559 PRAXIS MAQUINARIAS Y EQUIPOS OPEcódigo praxis:
Horómetro: delhoras
180 11/09mensuales
al 11/10/2022 1,492.96 S/ 1,492.96 S/ 1,492.96
GEP105-01C.
Tiempo de alquiler: 01 mes
9/12/2022 10/12/2022 9/15/2022 POR VENCER FF01-1594 20570516559 PRAXIS MAQUINARIAS Y EQUIPOS OPEHorómetro: 180 horas mensuales 7,464.80 S/ 746.00 S/ 6,718.80 S/ 1,492.96 S/ 5,225.84
7/28/2022 8/12/2022 1/10/2023 VENCIDA 20602919626 GRUPO BEA S.A.C 3 JUEGOS DE ANDAMIOS DEL 28/07 AL 10/08 PO S/ 25,268.16 S/ 2,527.00 S/ 22,741.16 S/ 22,741.16
SERVICIO DE RENOVACION DE ALQUIL ER DE

ANDAMIOS
MULTIDIRECCIONAL 3 CUERPOS. SEGUN
PPTO-GB-AC-01-
2022-30624-RNV. ORDEN DE SERVICIO: 001-
48/ADM_x0002_ELF(PERIODO: 11.08.2022 AL
17.08.2022)
8/13/2022 8/28/2022 1/10/2023 VENCIDA E001-637 20602919626 GRUPO BEA S.A.C 11,791.81 S/ 1,179.00 S/ 10,612.81 S/ 10,612.81
VENTA DE PIEZAS DE ANDAMIOS

MULTIDIRECCIONAL
SEGUNDO USO (IRREPARABLES), SEGUN
PPTO: GB.AC01-
9/12/2022 9/27/2022 1/10/2023 VENCIDA E001-648 20602919626 GRUPO BEA S.A.C 2022-306711 2,651.91 S/ 2,651.91 S/ 2,651.91
6/1/2022 6/10/2022 1/10/2023 VENCIDA E001-1 10485513286 GUERRERO LABAN JHONATHAN MICHAATENCION DE 1000 M3 DE AFIRMADO S/ 53,100.00 S/ 53,100.00 S/ 25,620.00 S/ 27,480.00
9/13/2022 9/28/2022 1/10/2023 VENCIDA E001-192 20604209677 EMPRESA CONSTRUCTORA Y SERVICTONELADAS
670 m3 de afirmado
DEL 04.07.2022 AL 09.07.2022S/
PAR LA 35,577.00 S/ 35,577.00 S/ 35,577.00
7/25/2022 8/9/2022 1/10/2023 VENCIDA E001-531 20526548311 CELESTE SERVICIOS GENERALES SRL OBRA EN SALITRAL
DEL 09.06.2022 S/ EN
AL 28.06.2022 PARA LA OBRA 4,248.00 S/ 425.00 S/ 3,823.00 S/ 3,823.00
7/25/2022 8/9/2022 1/10/2023 VENCIDA E001-532 20526548311 CELESTE SERVICIOS GENERALES SRL CHULUCANAS. S/ 16,048.00 S/ 1,605.00 S/ 14,443.00 S/ 14,443.00
ALQUILER DE RODILLO HAMM DE 11

TONELADAS DEL 20/08 AL 30/08
8/30/2022 9/6/2022 1/10/2023 VENCIDA OS 20526548311 CELESTE SERVICIOS GENERALES SRL S/ 7,552.00 S/ 755.00 S/ 6,797.00 S/ 6,797.00
ALQUILER DE RETROEXCAVADORA DEL
9/15/2022 9/22/2022 1/10/2023 VENCIDA OS-51 20526548311 CELESTE SERVICIOS GENERALES SRL 19.08 LA 15.09 S/ 21,553.29 S/ 2,155.00 S/ 19,398.29 S/ 3,185.00 S/ 16,213.29
ALQUILER DE RODILLO BOMAG DE 2.5

TM PARA
9/19/2022 9/26/2022 1/10/2023 VENCIDA OS 20526548311 CELESTE SERVICIOS GENERALES SRL ALQUILER
OBRA EN SALITRAL DELBOMAG
DE RODILLO 01.09 ALDE
17.09 S/
2.5 TM PARA 6,372.00 S/ 637.00 S/ 5,735.00 S/ 5,735.00
8/24/2022 9/8/2022 1/10/2023 VENCIDA E001-539 20526548311 CELESTE SERVICIOS GENERALES SRL OBRA EN SALITRAL DEL 11.08.2022 AL 24.08.2022
S/ 8,496.00 S/ 850.00 S/ 7,646.00 S/ 1,416.00 S/ 6,230.00
7/13/2022 7/20/2022 1/10/2023 VENCIDA E001-236 10176187391 LA MADRID BABRBOZA MIGUEL ENRIQ 174.80 HORAS PENDIENTES AL 06/07 DE S/ 27,845.64 S/ 2,785.00 S/ 25,060.64 S/ 750.50 S/ 24,310.14
8/22/2022 9/6/2022 1/10/2023 VENCIDA E001-242 10176187391 LA MADRID BABRBOZA MIGUEL ENRIQ MOVILIZACION Y DESMOVILIZACION VOLQ S/ 974.68 S/ 97.00 S/ 877.68 S/ 877.68
8/22/2022 9/6/2022 1/10/2023 VENCIDA E001-243 10176187391 LA MADRID BABRBOZA MIGUEL ENRIQ 23 HORAS DE ALQUILER VOLQUETE 18, 19, S/ 3,799.60 S/ 380.00 S/ 3,419.60 S/ 1,652.00 S/ 1,767.60
Consorcio las Dunas
Proyección del flujo de caja diario de los 3 próximos meses
Montos Incluidos IGV
Expresados en Nuevos Soles
Semana del Semana del

Total
### 10/3/2022 10/10/2022
Saldo Inicial No Disponible 0 (892,196) (843,222)
Saldo Inicial Disponible 0
Ingresos
Cobranza al Cliente Disponible 3,039,760 0 131,061
Otros ingresos 871,628 352,636 0
Total Ingresos 3,911,388 352,636 131,061
Egresos
Proveedores Terceros - Facturas (122,201) 0 0
Proveedores Sub contrata- Facturas (620,676) 0 (206,439)
Proveedores Terceros - Letras 0 0 0
Remuneraciones (2,486,932) (303,662) 0
Servicios Básicos (8,981) 0 0
Caja Chica (6,637) 0 0
Req. Varios (407,533) 0 0
SCTR (12,799) 0 0
Impuestos y Contribuciones (64,370) 0 0
Poliza Car 0 0 0
Comisiones de Fianza 0 0 0
Proveedores vinculados 0 0 0
Devolucion de Prestamos 0 0 0
Total Egresos (4,133,822) (303,662) (206,439)
0
Ingresos menos Egresos Disponible (222,434) 48,974 (75,377)
Saldo Final Disponible sin de Tax (222,434) (843,222) (918,599)

287,357
Saldo Inicial Cuenta Bco Nación (Detracción) 0 0 0
(+)Cobranza Cliente - Bco Nación 0 0 0
(-)Impuestos 0 0 0
Neto de Impuestos 0 0 0
SALDO FINAL CON DE TAX (222,434) (843,222) (918,599)

287,357
800,000
600,000
400,000
200,000
0
1 0 /3 /2 0 2 2
(200,000)
(400,000)
(509,79
(528,919)
(600,000)
(843,222)
(800,000)
(918,599)
(800,000)
(918,599)
(1,000,000)
Semana del Semana del Semana del Semana del Semana del Semana del Semana del
10/17/2022 10/24/2022 10/31/2022 11/7/2022 11/14/2022 11/21/2022 11/28/2022
(918,599) (528,919) (509,791) (186,709) (23,797) (34,217) 176,985
142,448 154,319 205,758 209,715 91,009 146,405 137,700

446,681 72,312 381,219 94,005 130,161 122,930 86,774
589,129 226,631 586,977 303,721 221,170 269,335 224,474
0 0 0 0 0 0 0
(64,449) (207,502) (29,724) (140,809) (96,590) (58,133) (78,436)
0 0 0 0 0 0 0
(135,000) 0 (234,171) 0 (135,000) 0 (234,171)
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
(199,449) (207,502) (263,895) (140,809) (231,590) (58,133) (312,607)
0
389,680 19,128 323,082 162,911 (10,420) 211,202 (88,133)
(528,919) (509,791) (186,709) (23,797) (34,217) 176,985 88,851
0 0 0 0 0 8,738 8,738
0 0 8,738 0 0
0 0 0 0 0 0 0
0 0 0 0 8,738 8,738 8,738
(528,919) (509,791) (186,709) (23,797) (25,479) 185,723 97,589

800,000
558,423
626,150
367,404
600,000
487,572
491,150 491,150
400,000
356,150
308,794
256,979 2
200,000 176,985
88,851
0 (34,217)
1 0 /3 /2 0 2 2 1 1 /3 /2 0 2 2 1 2 /3 /2 0 2 2 1 /3 /2 0 2 3 2 /3 /2
(23,797)
(186,709)
(200,000)
(400,000)
(509,791)
(528,919)
(600,000)
(843,222)
(800,000)
(918,599)
(800,000)
(918,599)
1,000,000)
Semana del Semana del Semana del Semana del Semana del Semana del Semana del Semana del
12/5/2022 12/12/2022 12/19/2022 12/26/2022 1/2/2023 1/9/2023 1/16/2023 1/23/2023
88,851 308,794 367,404 558,423 487,572 626,150 491,150 491,150
118,707 106,836 118,707 91,009 79,138 0 0 0

101,236 86,774 72,312 72,312 59,440 0 0 0
219,943 193,610 191,019 163,320 138,578 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 (135,000) 0 (234,171) 0 (135,000) 0 (135,000)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 (135,000) 0 (234,171) 0 (135,000) 0 (135,000)
219,943 58,610 191,019 (70,851) 138,578 (135,000) 0 (135,000)
308,794 367,404 558,423 487,572 626,150 491,150 491,150 356,150
8,738 8,738 13,684 13,684 13,684 13,684 13,684 13,684

0 4,946 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8,738 13,684 13,684 13,684 13,684 13,684 13,684 13,684
317,532 381,089 572,107 501,256 639,834 504,834 504,834 369,834

6,150
491,150 491,150
356,150
256,979 256,979 256,979 256,979
157,807
/2 02 3 2 /3 /2 0 2 3
Semana del Semana del Semana del Semana del Semana del
1/30/2023 2/6/2023 2/13/2023 2/20/2023 2/27/2023
356,150 256,979 256,979 256,979 256,979
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
(99,171) 0 0 0 (99,171)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
(99,171) 0 0 0 (99,171)
(99,171) 0 0 0 (99,171)
256,979 256,979 256,979 256,979 157,807
13,684 13,684 13,684 13,684 13,684

0 0 0 0 0
0 0 0 0 0
13,684 13,684 13,684 13,684 13,684
270,663 270,663 270,663 270,663 171,492

SUBCONTRATOS
Lunes
Total
10/3/2022
Subcontratas 0.00
ALDA INGENIERIA Y CONSTRUCCIÓN 49,023.72
CORDOVA PEÑA GILMER 0.00
A&Z 97,686.56
JYM 0.00
PINTURA 0.00
PISOS DE CONCRETO 145,631.35
DRYWALL 75,768.40
PORCELANATO 18,646.93
TERRAZO 201,374.67
PUERTAS 80,698.78
VENTANAS 93,370.00
MECANICAS 4,635.00
COMUNICACIONES 60,183.20
APARATOS SANITARIOS 15,564.76
ACCESORIOS SANITARIOS 13,136.00
TABLEROS ELECTRICOS 42,412.86
LUMINARIAS 74,238.00
MOBILIARIO 49,403.84
PAISAJISMO 70,112.48
PODOTACTIL 3,750.00
ORDENES DE COMPRA
Lunes
Total
10/3/2022
Proveedores Terceros - Facturas 0.00
PROYECCION
A 3A AMSEQ SA 0.00
ANCRO S.R.L. 0.00
OC-132 ATO PEÑA SOFIA MERCEDES 0.00
OC-143 ATO PEÑA SOFIA MERCEDES 0.00
OC-127 CHANG UTILES Y JUGUETES 0.00
OC-141 COMERCIAL GUERRERO 0.00
OC-152 COMERCIAL GUERRERO 0.00
oc-156 CONSTRUCCIONES Y PAVIMENTACIONES C&G S.A.C 0.00
OC-131 DEPOSITOS SANTA LUCIA 0.00
OC-123 DISTRIBUCIONES EDIFICANDO EIRL 0.00
OC-125 DISTRIBUIDORA PINTEL S.A.C 0.00
OC-146 DISTRIBUIDORA PINTEL S.A.C 0.00
OC-115 FERRETERIA OTERO AV SAC 0.00
OC-122 MADERAS NAKASAKE 0.00
OC-111 Y NEYRA BOZA JIMMY EMILIO 0.00
OC-140 NEYRA BOZA JIMMY EMILIO 0.00
OC-139 PRAMAT SOLUCIONES CORPORATIVAS 0.00
OC-145 PROVEEDORES MAESTRO SRL 0.00
OC-150 PRANA CONSTRUCTORA EIRL 0.00
OC-128 REPRESENTACIONES MARTIN SAC 0.00
OC-133 REPRESENTACIONES MARTIN SAC 0.00
OC-134 REPALSA S.A. 0.00
OC-130 RICOH PIURA 0.00
OC-135 SUCESION INDIVISA NEYRA ORTIZ ERNESTO 0.00
OC-137 STEELMARK S.A 0.00
L LA MADRID BARBOZA LUIS ENRIQUE 0.00
LABORATORIO DE SUELOS Y PAVIMENTOS CJK SAC 0.00
P PRAMAT SOLUCIONES CORPORATIVAS 0.00
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.
0.00
TRANSPORTE SALITRAL 0.00
PODOTACTIL 0.00
ORDENES DE SERVICIO
Lunes
Flujo Proyectado Total
10/3/2022
Proveedores Terceros - Facturas 0.00
OS-38 CALEB CONSTRUCTORES S.A.C 0.00
OS-47 CELESTE SERVICIOS GENERALES S.R.L 0.00
001-46/ADM-S
CGS ANDAMIAJE & PUNTALES SAC 115,600.08
001-46/ADM-S
CGS ANDAMIAJE & PUNTALES SAC 54,695.12
OS-49 CESAR AUGUSTO ZAPATA CUEVA 0.00
OS-49 CESAR AUGUSTO ZAPATA CUEVA 0.00
OS-46 CGS ANDAMIAJE & PUNTALES S.A.C 0.00
OS-39 HATUN EIRL 0.00
OS-52 PRAXIS MAQUINARIAS Y EQUIPOS OPERACIONES COSTA S 0.00
SG Y H CONSTRUCTORA RIVADENERIA EIRL 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PISO TERRAZO VIRGEN DE LA PUERTA

CARPINTERIA METALICA Y HERRERIA STEEL MARK S.A.
VIDRIOS, ALUMINIOS Y SIMILARES VIDRALUM
PINTURA DISTRIBUIDORA PINTEL S.A.C.
CABLES Y CONDUCTORES CONDUCTORES ELECTRICOS LI
TABLEROS
ARTEFACTOS DE ALUMBRADO DISTRIBUCIONES OLANO S.A.C
APARATOS SANITARIOS DISTRIBUCIONES OLANO S.A.C
Martes Miércoles Jueves Viernes Lunes Martes Miércoles
10/4/2022 10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022 10/12/2022
0.00 0.00 0.00 0.00 0.00 72,449.94 133,988.73
3,906
97,687
2,186
18,647
72,450
7,813
3,750

10/4/2022 10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022 10/12/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/4/2022 10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022 10/12/2022
0.00 0.00 0.00 0.00 0.00 0.00 87,409.78
73,736
13,674
Jueves Viernes Lunes Martes Miércoles Jueves Viernes
10/13/2022 10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022
0.00 0.00 0.00 48,825.17 0.00 0.00 15,623.85
15,624
23,654
7,813
4,634
12,724

10/13/2022 10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/13/2022 10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022
0.00 0.00 0.00 10,466.02 0.00 13,673.78 0.00
10,466
13,674
Lunes Martes Miércoles Jueves Viernes Lunes Martes
10/24/2022 10/25/2022 10/26/2022 10/27/2022 10/28/2022 10/31/2022 11/1/2022
0.00 207,502.10 0.00 0.00 0.00 0.00 20,349.81
20,350
37,884
28,980
18,537
4,635
30,092
13,136
74,238

10/24/2022 10/25/2022 10/26/2022 10/27/2022 10/28/2022 10/31/2022 11/1/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/24/2022 10/25/2022 10/26/2022 10/27/2022 10/28/2022 10/31/2022 11/1/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,466
Miércoles Jueves Viernes Lunes Martes Miércoles
11/2/2022 11/3/2022 11/4/2022 11/7/2022 11/8/2022 11/9/2022
0.00 0.00 9,374.31 0.00 140,809.15 0.00
9,374
37,884
28,980
30,519
13,335
30,092

11/2/2022 11/3/2022 11/4/2022 11/7/2022 11/8/2022 11/9/2022
0.00 0.00 0.00 0.00 0.00 0.00
11/2/2022 11/3/2022 11/4/2022 11/7/2022 11/8/2022 11/9/2022
13,674
11/10/2022 11/11/2022 11/14/2022 11/15/2022 11/16/2022 11/17/2022 11/18/2022
0.00 0.00 0.00 66,900.66 0.00 0.00 29,689.00
15,922
25,533
15,565
29,689
9,881

11/10/2022 11/11/2022 11/14/2022 11/15/2022 11/16/2022 11/17/2022 11/18/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/10/2022 11/11/2022 11/14/2022 11/15/2022 11/16/2022 11/17/2022 11/18/2022
10,466
13,674
11/21/2022 11/22/2022 11/23/2022 11/24/2022 11/25/2022 11/28/2022 11/29/2022
0.00 58,132.90 0.00 0.00 0.00 0.00 78,436.13
3,974 15,922
14,490 28,237
30,519
9,151 9,575
24,702

11/21/2022 11/22/2022 11/23/2022 11/24/2022 11/25/2022 11/28/2022 11/29/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/21/2022 11/22/2022 11/23/2022 11/24/2022 11/25/2022 11/28/2022 11/29/2022
10,466
Miércoles Jueves Viernes Lunes Martes Miércoles Jueves
11/30/2022 12/1/2022 12/2/2022 12/5/2022 12/6/2022 12/7/2022 12/8/2022
0.00 0.00 15,623.85 0.00 19,867.60 0.00 0.00
15,624
19,868

11/30/2022 12/1/2022 12/2/2022 12/5/2022 12/6/2022 12/7/2022 12/8/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/30/2022 12/1/2022 12/2/2022 12/5/2022 12/6/2022 12/7/2022 12/8/2022
Viernes Lunes Martes Miércoles Jueves Viernes Lunes
12/9/2022 12/12/2022 12/13/2022 12/14/2022 12/15/2022 12/16/2022 12/19/2022
0.00 0.00 54,642.30 0.00 0.00 4,495.74 0.00
4,496
15,922
11,295
12,604
14,821

12/9/2022 12/12/2022 12/13/2022 12/14/2022 12/15/2022 12/16/2022 12/19/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/9/2022 12/12/2022 12/13/2022 12/14/2022 12/15/2022 12/16/2022 12/19/2022
12/20/2022 12/21/2022 12/22/2022 12/23/2022 12/26/2022 12/27/2022 12/28/2022
50,950.32 0.00 4,034.94 0.00 0.00 23,236.32 0.00
15,894 11,941
11,295
4,035
35,056

12/20/2022 12/21/2022 12/22/2022 12/23/2022 12/26/2022 12/27/2022 12/28/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/20/2022 12/21/2022 12/22/2022 12/23/2022 12/26/2022 12/27/2022 12/28/2022
12/29/2022 12/30/2022 1/2/2023 1/3/2023 1/4/2023 1/5/2023 1/6/2023
0.00 0.00 0.00 35,056.24 0.00 0.00 0.00
35,056

12/29/2022 12/30/2022 1/2/2023 1/3/2023 1/4/2023 1/5/2023 1/6/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/29/2022 12/30/2022 1/2/2023 1/3/2023 1/4/2023 1/5/2023 1/6/2023
1/9/2023 1/10/2023 1/11/2023 1/12/2023 1/13/2023 1/16/2023 1/17/2023
0.00 5,647.48 0.00 0.00 0.00 0.00 0.00
5,647

1/9/2023 1/10/2023 1/11/2023 1/12/2023 1/13/2023 1/16/2023 1/17/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1/9/2023 1/10/2023 1/11/2023 1/12/2023 1/13/2023 1/16/2023 1/17/2023
1/18/2023 1/19/2023 1/20/2023 1/23/2023 1/24/2023 1/25/2023 1/26/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

1/18/2023 1/19/2023 1/20/2023 1/23/2023 1/24/2023 1/25/2023 1/26/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1/18/2023 1/19/2023 1/20/2023 1/23/2023 1/24/2023 1/25/2023 1/26/2023
1/27/2023 1/30/2023 1/31/2023 2/1/2023 2/2/2023 2/3/2023 2/6/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

1/27/2023 1/30/2023 1/31/2023 2/1/2023 2/2/2023 2/3/2023 2/6/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1/27/2023 1/30/2023 1/31/2023 2/1/2023 2/2/2023 2/3/2023 2/6/2023
2/7/2023 2/8/2023 2/9/2023 2/10/2023 2/13/2023 2/14/2023 2/15/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

2/7/2023 2/8/2023 2/9/2023 2/10/2023 2/13/2023 2/14/2023 2/15/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/7/2023 2/8/2023 2/9/2023 2/10/2023 2/13/2023 2/14/2023 2/15/2023
2/16/2023 2/17/2023 2/20/2023 2/21/2023 2/22/2023 2/23/2023 2/24/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

2/16/2023 2/17/2023 2/20/2023 2/21/2023 2/22/2023 2/23/2023 2/24/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/16/2023 2/17/2023 2/20/2023 2/21/2023 2/22/2023 2/23/2023 2/24/2023
2/27/2023 2/28/2023 3/1/2023 3/2/2023 3/3/2023 3/6/2023 3/7/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

2/27/2023 2/28/2023 3/1/2023 3/2/2023 3/3/2023 3/6/2023 3/7/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lunes
2/27/2023
3/8/2023 3/9/2023 3/10/2023 3/13/2023 3/14/2023 3/15/2023 3/16/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

3/8/2023 3/9/2023 3/10/2023 3/13/2023 3/14/2023 3/15/2023 3/16/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/17/2023 3/20/2023 3/21/2023 3/22/2023 3/23/2023 3/24/2023 3/27/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

3/17/2023 3/20/2023 3/21/2023 3/22/2023 3/23/2023 3/24/2023 3/27/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/28/2023 3/29/2023 3/30/2023 3/31/2023 4/3/2023 4/4/2023 4/5/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

3/28/2023 3/29/2023 3/30/2023 3/31/2023 4/3/2023 4/4/2023 4/5/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/6/2023 4/7/2023 4/10/2023 4/11/2023 4/12/2023 4/13/2023 4/14/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

4/6/2023 4/7/2023 4/10/2023 4/11/2023 4/12/2023 4/13/2023 4/14/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/17/2023 4/18/2023 4/19/2023 4/20/2023 4/21/2023 4/24/2023 4/25/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

4/17/2023 4/18/2023 4/19/2023 4/20/2023 4/21/2023 4/24/2023 4/25/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/26/2023 4/27/2023 4/28/2023 5/1/2023 5/2/2023 5/3/2023 5/4/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

4/26/2023 4/27/2023 4/28/2023 5/1/2023 5/2/2023 5/3/2023 5/4/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2023 5/8/2023 5/9/2023 5/10/2023 5/11/2023 5/12/2023 5/15/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

5/5/2023 5/8/2023 5/9/2023 5/10/2023 5/11/2023 5/12/2023 5/15/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2023 5/17/2023 5/18/2023 5/19/2023 5/22/2023 5/23/2023 5/24/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

5/16/2023 5/17/2023 5/18/2023 5/19/2023 5/22/2023 5/23/2023 5/24/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2023 5/26/2023 5/29/2023 5/30/2023 5/31/2023 6/1/2023 6/2/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

5/25/2023 5/26/2023 5/29/2023 5/30/2023 5/31/2023 6/1/2023 6/2/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6/5/2023 6/6/2023 6/7/2023 6/8/2023 6/9/2023 6/12/2023 6/13/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6/5/2023 6/6/2023 6/7/2023 6/8/2023 6/9/2023 6/12/2023 6/13/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6/14/2023 6/15/2023 6/16/2023 6/19/2023 6/20/2023 6/21/2023 6/22/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6/14/2023 6/15/2023 6/16/2023 6/19/2023 6/20/2023 6/21/2023 6/22/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6/23/2023 6/26/2023 6/27/2023 6/28/2023 6/29/2023 6/30/2023 7/3/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

6/23/2023 6/26/2023 6/27/2023 6/28/2023 6/29/2023 6/30/2023 7/3/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7/4/2023 7/5/2023 7/6/2023 7/7/2023 7/10/2023 7/11/2023 7/12/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/4/2023 7/5/2023 7/6/2023 7/7/2023 7/10/2023 7/11/2023 7/12/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7/13/2023 7/14/2023 7/17/2023 7/18/2023 7/19/2023 7/20/2023 7/21/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/13/2023 7/14/2023 7/17/2023 7/18/2023 7/19/2023 7/20/2023 7/21/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7/24/2023 7/25/2023 7/26/2023 7/27/2023 7/28/2023 7/31/2023 8/1/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/24/2023 7/25/2023 7/26/2023 7/27/2023 7/28/2023 7/31/2023 8/1/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/2/2023 8/3/2023 8/4/2023 8/7/2023 8/8/2023 8/9/2023 8/10/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

8/2/2023 8/3/2023 8/4/2023 8/7/2023 8/8/2023 8/9/2023 8/10/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/11/2023 8/14/2023 8/15/2023 8/16/2023 8/17/2023 8/18/2023 8/21/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

8/11/2023 8/14/2023 8/15/2023 8/16/2023 8/17/2023 8/18/2023 8/21/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/22/2023 8/23/2023 8/24/2023 8/25/2023 8/28/2023 8/29/2023 8/30/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

8/22/2023 8/23/2023 8/24/2023 8/25/2023 8/28/2023 8/29/2023 8/30/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/31/2023 9/1/2023 9/4/2023 9/5/2023 9/6/2023 9/7/2023 9/8/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

8/31/2023 9/1/2023 9/4/2023 9/5/2023 9/6/2023 9/7/2023 9/8/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/11/2023 9/12/2023 9/13/2023 9/14/2023 9/15/2023 9/18/2023 9/19/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

9/11/2023 9/12/2023 9/13/2023 9/14/2023 9/15/2023 9/18/2023 9/19/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/20/2023 9/21/2023 9/22/2023 9/25/2023 9/26/2023 9/27/2023 9/28/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

9/20/2023 9/21/2023 9/22/2023 9/25/2023 9/26/2023 9/27/2023 9/28/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/29/2023 10/2/2023 10/3/2023 10/4/2023 10/5/2023 10/6/2023 10/9/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

9/29/2023 10/2/2023 10/3/2023 10/4/2023 10/5/2023 10/6/2023 10/9/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/10/2023 10/11/2023 10/12/2023 10/13/2023 10/16/2023 10/17/2023 10/18/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

10/10/2023 10/11/2023 10/12/2023 10/13/2023 10/16/2023 10/17/2023 10/18/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/19/2023 10/20/2023 10/23/2023 10/24/2023 10/25/2023 10/26/2023 10/27/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

10/19/2023 10/20/2023 10/23/2023 10/24/2023 10/25/2023 10/26/2023 10/27/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/30/2023 10/31/2023 11/1/2023 11/2/2023 11/3/2023 11/6/2023 11/7/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

10/30/2023 10/31/2023 11/1/2023 11/2/2023 11/3/2023 11/6/2023 11/7/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/8/2023 11/9/2023 11/10/2023 11/13/2023 11/14/2023 11/15/2023 11/16/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

11/8/2023 11/9/2023 11/10/2023 11/13/2023 11/14/2023 11/15/2023 11/16/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/17/2023 11/20/2023 11/21/2023 11/22/2023 11/23/2023 11/24/2023 11/27/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00

11/17/2023 11/20/2023 11/21/2023 11/22/2023 11/23/2023 11/24/2023 11/27/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Martes Miércoles Jueves Viernes
11/28/2023 11/29/2023 11/30/2023 12/1/2023
0.00 0.00 0.00 0.00
Martes Miércoles Jueves Viernes

11/28/2023 11/29/2023 11/30/2023 12/1/2023
0.00 0.00 0.00 0.00
Consorcio Las Dunas
Proyección del flujo de caja diario de los 3 próximos meses
Montos Incluidos IGV
Expresados en Nuevos Soles
Lunes Martes
Total
### 10/3/2022 10/4/2022
Saldo Inicial No Disponible (892,196) (892,196)
Ingresos
Cobranza al Cliente Disponible 3,039,760
Otros ingresos 871,628
Total Ingresos 3,911,388 0 0
Egresos
Proveedores Terceros - Facturas (122,201) 0 0
Proveedores Sub contrata - facturas (620,676) 0 0
Proveedores Terceros - Letras 0 0 0
Remuneraciones (2,486,932) 0 0
Servicios Básicos (8,981) 0 0
Caja Chica (27,637) 0 0
Req. Varios (407,533) 0 0
SCTR (12,799) 0 0
Impuestos y Contribuciones (64,370) 0 0
Poliza Car 0
Comisiones de Fianza 0
Proveedores vinculados 0 0 0
Devolucion de Prestamos 0 0 0
Total Egresos (4,154,822) 0 0
Ingresos menos Egresos Disponible (243,434) 0 0
Saldo Final Disponible sin de Tax (243,434) (892,196) (892,196)

266,357
Saldo Inicial Cuenta Bco Nación (Detracción) 0 0 0
(+)Cobranza Cliente - Bco Nación 0 0
(-)Impuestos 0
Neto de Impuestos 0 0 0
SALDO FINAL CON DE TAX (243,434) (892,196) (892,196)

266,357
800,000
600,000
400,000
200,000
| 0
10/3/2022
(200,000)
(400,000)
(600,000)
(800,000)
(1,000,000)
(1,200,000)
Miércoles Jueves Viernes Lunes Martes Miércoles Jueves Viernes
10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022 10/12/2022 10/13/2022 10/14/2022
(892,196) (843,222) (843,222) (843,222) (843,222) (784,610) (918,599) (918,599)
131,061
352,636
352,636 0 0 0 131,061 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 (72,450) (133,989) 0 0
0 0 0 0 0 0 0 0
(303,662) 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(303,662) 0 0 0 (72,450) (133,989) 0 0
48,974 0 0 0 58,611 (133,989) 0 0
(843,222) (843,222) (843,222) (843,222) (784,610) (918,599) (918,599) (918,599)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(843,222) (843,222) (843,222) (843,222) (784,610) (918,599) (918,599) (918,599)
Chart Title
Chart Title
800,000
600,000
400,000
200,000
0
10/3/2022 10/10/2022 10/17/2022 10/24/2022 10/31/2022 11/7/2022 11/14/2022 11/21/2022 11/28/2022 12
(200,000)
(400,000)
(600,000)
(800,000)
(1,000,000)
(1,200,000)
Lunes Martes Miércoles Jueves Viernes Lunes Martes Miércoles
10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022 10/24/2022 10/25/2022 10/26/2022
(918,599) (918,599) (967,424) (967,424) (967,424) (528,919) (528,919) (736,421)
142,448
0 446,681
0 0 0 0 589,129 0 0 0
0 0 0 0 0 0 0 0
0 (48,825) 0 0 (15,624) 0 (207,502) 0
0 0 0 0 0 0 0 0
0 0 0 0 (135,000) 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 (48,825) 0 0 (150,624) 0 (207,502) 0
0 (48,825) 0 0 438,505 0 (207,502) 0
(918,599) (967,424) (967,424) (967,424) (528,919) (528,919) (736,421) (736,421)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(918,599) (967,424) (967,424) (967,424) (528,919) (528,919) (736,421) (736,421)
Chart Title
Chart Title
21/2022 11/28/2022 12/5/2022 12/12/2022 12/19/2022 12/26/2022 1/2/2023 1/9/2023 1/16/2023 1/23/2023 1/30/2023
Jueves Viernes Lunes Martes Miércoles Jueves Viernes Lunes
10/27/2022 10/28/2022 10/31/2022 11/1/2022 11/2/2022 11/3/2022 11/4/2022 11/7/2022
(736,421) (736,421) (509,791) (391,311) (349,329) (349,329) (349,329) (186,709)
154,319 205,758
72,312 217,651 62,331 101,236
0 226,631 217,651 62,331 0 0 306,995 0
0 0 0 0 0 0 0 0
0 0 0 (20,350) 0 0 (9,374) 0
0 0
0 0 (99,171) 0 0 0 (135,000) 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 (99,171) (20,350) 0 0 (144,374) 0
0 226,631 118,480 41,982 0 0 162,621 0
(736,421) (509,791) (391,311) (349,329) (349,329) (349,329) (186,709) (186,709)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(736,421) (509,791) (391,311) (349,329) (349,329) (349,329) (186,709) (186,709)

23 1/30/2023
Martes Miércoles Jueves Viernes Lunes Martes Miércoles Jueves
11/8/2022 11/9/2022 11/10/2022 11/11/2022 11/14/2022 11/15/2022 11/16/2022 11/17/2022
(186,709) (327,518) (327,518) (327,518) (23,797) (23,797) (90,698) (90,698)
209,715
94,005
0 0 0 303,721 0 0 0 0
0 0 0 0 0 0 0 0
(140,809) 0 0 0 0 (66,901) 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(140,809) 0 0 0 0 (66,901) 0 0
(140,809) 0 0 303,721 0 (66,901) 0 0
(327,518) (327,518) (327,518) (23,797) (23,797) (90,698) (90,698) (90,698)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(327,518) (327,518) (327,518) (23,797) (23,797) (90,698) (90,698) (90,698)

Viernes Lunes Martes Miércoles Jueves Viernes Lunes Martes
11/18/2022 11/21/2022 11/22/2022 11/23/2022 11/24/2022 11/25/2022 11/28/2022 11/29/2022
(90,698) (34,217) (34,217) (92,350) (92,350) (92,350) 176,985 176,985
91,009 146,405
130,161 122,930
221,170 0 0 0 0 269,335 0 0
0 0 0 0 0 0 0 0
(29,689) 0 (58,133) 0 0 0 0 (78,436)
(135,000) 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(164,689) 0 (58,133) 0 0 0 0 (78,436)
56,481 0 (58,133) 0 0 269,335 0 (78,436)
(34,217) (34,217) (92,350) (92,350) (92,350) 176,985 176,985 98,548
0 8,738 8,738 8,738 8,738 8,738 8,738 8,738

8,738
8,738 8,738 8,738 8,738 8,738 8,738 8,738 8,738
(25,479) (25,479) (83,612) (83,612) (83,612) 185,723 185,723 107,287

11/30/2022 12/1/2022 12/2/2022 12/5/2022 12/6/2022 12/7/2022 12/8/2022 12/9/2022
98,548 (623) (623) 88,851 88,851 88,851 88,851 88,851
137,700 118,707
86,774 101,236
0 0 224,474 0 0 0 0 219,943
0 0 0 0 0 0 0 0
0
(99,171) 0 (135,000) 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(99,171) 0 (135,000) 0 0 0 0 0
(99,171) 0 89,474 0 0 0 0 219,943
(623) (623) 88,851 88,851 88,851 88,851 88,851 308,794
8,738 8,738 8,738 8,738 8,738 8,738 8,738 8,738
8,738 8,738 8,738 8,738 8,738 8,738 8,738 8,738
8,115 8,115 97,589 97,589 97,589 97,589 97,589 317,532

12/12/2022 12/13/2022 12/14/2022 12/15/2022 12/16/2022 12/19/2022 12/20/2022 12/21/2022
308,794 308,794 308,794 308,794 308,794 367,404 367,404 367,404
106,836
86,774
0 0 0 0 193,610 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 (135,000) 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 (135,000) 0 0 0
0 0 0 0 58,610 0 0 0
308,794 308,794 308,794 308,794 367,404 367,404 367,404 367,404
8,738 8,738 8,738 8,738 8,738 13,684 13,684 13,684

4,946
8,738 8,738 8,738 8,738 13,684 13,684 13,684 13,684
317,532 317,532 317,532 317,532 381,089 381,089 381,089 381,089

12/22/2022 12/23/2022 12/26/2022 12/27/2022 12/28/2022 12/29/2022 12/30/2022 1/2/2023
367,404 367,404 558,423 558,423 558,423 558,423 558,423 487,572
118,707 91,009
72,312 72,312
0 191,019 0 0 0 0 163,320 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 (234,171) 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 (234,171) 0
0 191,019 0 0 0 0 (70,851) 0
367,404 558,423 558,423 558,423 558,423 558,423 487,572 487,572
13,684 13,684 13,684 13,684 13,684 13,684 13,684 13,684
13,684 13,684 13,684 13,684 13,684 13,684 13,684 13,684
381,089 572,107 572,107 572,107 572,107 572,107 501,256 501,256

1/3/2023 1/4/2023 1/5/2023 1/6/2023 1/9/2023 1/10/2023 1/11/2023 1/12/2023
487,572 487,572 487,572 487,572 626,150 626,150 626,150 626,150
79,138
59,440
0 0 0 138,578 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 138,578 0 0 0 0
487,572 487,572 487,572 626,150 626,150 626,150 626,150 626,150
13,684 13,684 13,684 13,684 13,684 13,684 13,684 13,684
13,684 13,684 13,684 13,684 13,684 13,684 13,684 13,684
501,256 501,256 501,256 639,834 639,834 639,834 639,834 639,834

1/13/2023 1/16/2023 1/17/2023 1/18/2023 1/19/2023 1/20/2023 1/23/2023 1/24/2023
626,150 491,150 491,150 491,150 491,150 491,150 491,150 491,150
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(135,000) 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(135,000) 0 0 0 0 0 0 0
(135,000) 0 0 0 0 0 0 0
491,150 491,150 491,150 491,150 491,150 491,150 491,150 491,150
13,684 13,684 13,684 13,684 13,684 13,684 13,684 13,684

0
13,684 13,684 13,684 13,684 13,684 13,684 13,684 13,684
504,834 504,834 504,834 504,834 504,834 504,834 504,834 504,834

1/25/2023 1/26/2023 1/27/2023 1/30/2023 1/31/2023 2/1/2023 2/2/2023 2/3/2023
491,150 491,150 491,150 356,150 256,979 256,979 256,979 256,979
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 (135,000) (99,171) 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 (135,000) (99,171) 0 0 0 0
0 0 (135,000) (99,171) 0 0 0 0
491,150 491,150 356,150 256,979 256,979 256,979 256,979 256,979
13,684 13,684 13,684 13,684 13,684 13,684 13,684 13,684

###
13,684 13,684 13,684 13,684 13,684 13,684 13,684 13,684
504,834 504,834 369,834 270,663 270,663 270,663 270,663 270,663

sin ordenes de compra de obra, manejo directo con finanzas
Lunes Martes
Total
10/3/2022 10/4/2022
RQ Varios 0.00 0.00
ARENERA JAEN SAC #NAME?

ARVAK SRL #NAME?
BRIGIDO CUNIA CHINGUEL #NAME?
CALEB CONSTRUCTORES S.A.C #NAME?
CELESTE SERVICIOS GENERALES SAC #NAME?
CENTRO MEDICO SUAVAL SAC #NAME?
CENTRO MEDICO OCUPACIONAL & ASISTENCIAL #NAME?
COMPAÑIA MINERA LUREN S.A. #NAME?
CGS ANDAMIAJE & PUNTALES S.A.C #NAME?
CONCYCONC PIURA #NAME?
DISTRIBUIDORA PINTEL S.A.C #NAME?
EMPRESA CONSTRUCTORA Y SERVICIOS KAORI EM #NAME?
EMPRESA DE TRANSPORTE Y SERVICIOS GENERALE #NAME?
ESTACION MERCE HERMANOS #NAME?
FERRETERIA BRILLANTE SCRL #NAME?
FERRETERIA ISAI #NAME?
GARCIA CARBAJAL SONIA #NAME?
GRUPO BEA SAC #NAME?
GUERRERO LABAN #NAME?
HATUN EIRL #NAME?
HOSPEDAJE NIEVES #NAME?
INVERSIONES GINI EIRL #NAME?
INVERSIONES Y CONSTRUCCIONES LAZARTE #NAME?
ODAR VERONA SEGUNDO SANTOS #NAME?
PACHAMANGO MARTINEZ JOSE LUIS #NAME?
PRAXIS MAQUINARIAS Y EQUIPOS OPERACIONES CO #NAME?
PROVEEDORES MAESTRO SRL #NAME?
QUALITY LABORATORIO #NAME?
SONEPAR PERU S.A.C #NAME?
VITE CACEDA NELIDA #NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
0.00
10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022 10/12/2022 10/13/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022 10/24/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/25/2022 10/26/2022 10/27/2022 10/28/2022 10/31/2022 11/1/2022 11/2/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/3/2022 11/4/2022 11/7/2022 11/8/2022 11/9/2022 11/10/2022 11/11/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/14/2022 11/15/2022 11/16/2022 11/17/2022 11/18/2022 11/21/2022 11/22/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/23/2022 11/24/2022 11/25/2022 11/28/2022 11/29/2022 11/30/2022 12/1/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/2/2022 12/5/2022 12/6/2022 12/7/2022 12/8/2022 12/9/2022 12/12/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/13/2022 12/14/2022 12/15/2022 12/16/2022 12/19/2022 12/20/2022 12/21/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/22/2022 12/23/2022 12/26/2022 12/27/2022 12/28/2022 12/29/2022 12/30/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1/2/2023 1/3/2023 1/4/2023 1/5/2023 1/6/2023 1/9/2023 1/10/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1/11/2023 1/12/2023 1/13/2023 1/16/2023 1/17/2023 1/18/2023 1/19/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1/20/2023 1/23/2023 1/24/2023 1/25/2023 1/26/2023 1/27/2023 1/30/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1/31/2023 2/1/2023 2/2/2023 2/3/2023 2/6/2023 2/7/2023 2/8/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/9/2023 2/10/2023 2/13/2023 2/14/2023 2/15/2023 2/16/2023 2/17/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/20/2023 2/21/2023 2/22/2023 2/23/2023 2/24/2023 2/27/2023 2/28/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/1/2023 3/2/2023 3/3/2023 3/6/2023 3/7/2023 3/8/2023 3/9/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/10/2023 3/13/2023 3/14/2023 3/15/2023 3/16/2023 3/17/2023 3/20/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/21/2023 3/22/2023 3/23/2023 3/24/2023 3/27/2023 3/28/2023 3/29/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3/30/2023 3/31/2023 4/3/2023 4/4/2023 4/5/2023 4/6/2023 4/7/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/10/2023 4/11/2023 4/12/2023 4/13/2023 4/14/2023 4/17/2023 4/18/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/19/2023 4/20/2023 4/21/2023 4/24/2023 4/25/2023 4/26/2023 4/27/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/28/2023 5/1/2023 5/2/2023 5/3/2023 5/4/2023 5/5/2023 5/8/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2023 5/10/2023 5/11/2023 5/12/2023 5/15/2023 5/16/2023 5/17/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2023 5/19/2023 5/22/2023 5/23/2023 5/24/2023 5/25/2023 5/26/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2023 5/30/2023 5/31/2023 6/1/2023 6/2/2023 6/5/2023 6/6/2023
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Miércoles Jueves Viernes
6/7/2023 6/8/2023 6/9/2023
0.00 0.00 0.00
PROCURA II - I.E. SALITRAL 14654 . OBRAS EXTERIORES, IIEE, IISS Y ACABADOS
AMORTIZACION SALDO POR TOTAL A

Nº AMORTIZACION TOTAL A GASTOS RETENCION (FG) TOTAL A PAGAR OBSERVACION
ITEM DESCRIPCION MES MONTO VALORIZADO FIEL ADICIONAL AMORTIZAR SUBTOTAL IGV DETRACCION PAGAR SEGÚN
FACTURA AD DIRECTO FACTURAR FINANCIEROS 5% OBRA ES
CUMPLIMIENTO S/IGV CONTAB.
MONTO DE CONTRATO ETAPA 3 S/ 7,059,577.10 S/ 705,957.71 S/ 2,117,873.13 S/ 4,235,746.26 S/ 762,434.33 S/ 4,998,180.59 S/ 6,885.94 S/ 416,515.05 S/ 4,574,779.59
Adelanto directo 30% S/ 2,117,873.13 S/ 2,117,873.13 S/ 381,217.16 S/ 2,499,090.29
Adelanto de fiel cumpli 10% S/ 705,957.71 S/ 705,957.71 S/ 127,072.39 S/ 833,030.10
Gastos financieros S/ 5,835.55 S/ 5,835.55 S/ 1,050.40 S/ 6,885.94
Valorizacion N° 01 15.00% S/ 1,058,642.38 S/ 352,978.86 S/ 705,663.53 S/ 127,019.43 S/ 832,682.96 S/ 6,885.94 S/ 62,459.90 S/ 763,337.11 PAGADO
Valorizacion N° 02 13.00% 28.00% S/ 917,798.52 S/ 352,978.86 S/ 360,038.43 S/ 204,781.23 S/ 36,860.62 S/ 241,641.85 S/ 54,150.11 S/ 187,491.74 PAGADO
Valorizacion N° 03 15.00% 43.00% S/ 1,058,903.48 S/ 550,647.02 S/ 508,256.46 S/ 91,486.16 S/ 599,742.62 S/ 62,475.31 S/ 537,267.31 PAGADO
Valorizacion N° 04 10.00% 53.00% S/ 705,893.36 S/ 211,768.01 S/ 494,125.35 S/ 88,942.56 S/ 583,067.92 S/ 41,647.71 S/ 541,420.21 PAGADO
5.00% 84.76% S/ 352,978.86 S/ 352,978.86 S/ 63,536.19 S/ 416,515.05 S/ 20,825.75 S/ 395,689.30
5.00% 89.76% S/ 352,978.86 S/ 352,978.86 S/ 63,536.19 S/ 416,515.05 S/ 20,825.75 S/ 395,689.30
CONSORCIO Valorizacion N° 08 1.80% 81.56% S/ 127,072.39 S/ 127,072.39 S/ 22,873.03 S/ 149,945.42 S/ 7,497.27 S/ 142,448.15 PROYECTADO
LAS DUNAS Valorizacion N° 09 1.95% 83.51% S/ 137,661.75 S/ 24,779.12 S/ 162,440.87 S/ 8,122.04 S/ 154,318.83 PROYECTADO
S/ 137,661.75
Valorizacion N° 10 2.60% 86.11% S/ 183,549.00 S/ 183,549.00 S/ 33,038.82 S/ 216,587.83 S/ 10,829.39 S/ 205,758.43 PROYECTADO
S/ - S/ - S/ - S/ - S/ - S/ -
SUBTOTAL S/ 5,630,473.61 S/ 705,957.71 S/ 2,117,873.13 S/ - S/ - S/ 2,806,642.76 S/ 505,195.70 S/ 3,311,838.46 S/ 6,885.94 S/ 332,197.94 S/ - S/ 2,972,754.57 S/ - S/ -
PREVISIÓN DE TESORERIA
HOSPITAL HUANCABAMBA
TESORERIA
SALDO DISPONIBLE A FECHA XX/XX/XXXX xxxxxxx
CONCEPTOS marzo-19 abril-19 mayo-19 junio-19 julio-19 agosto-19 septiembre-19 octubre-19 noviembre-19 diciembre-19 TOTAL AÑO 2019 enero-20 febrero-20 marzo-20 abril-20 mayo-20 junio-20 julio-20 agosto-20 septiembre-20 octubre-20
Real 0.00
PROVEEDORES - PAGO AL CONTADO
Previsto 0.00 0.00 0.00 4,674.23 4,674.23 4,674.23 193,552.03 48,912.74 48,912.74 48,912.74 354,312.94 48,912.74 48,912.74 48,912.74 48,912.74 48,912.74 44,238.52 170,930.01 0.00 0.00 0.00
Real 0.00
PROVEEDORES - PAGO A 15 DÍAS
Previsto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Real 0.00
Previsto 0.00 32,519.01 178,894.32 607,603.97 768,578.22 596,725.22 441,804.54 1,303,442.30 1,432,235.82 2,473,809.12 7,835,612.52 3,746,495.79 8,005,046.55 3,031,789.34 2,683,859.26 5,414,810.29 3,835,327.21 7,610,960.40 2,412,658.14 438,878.44 3,019,220.77
Real 0.00
Previsto 0.00 0.00 0.00 0.00 0.00 0.00 105,855.04 572,993.56 439,365.12 129,448.91 1,247,662.64 535,705.25 659,934.98 671,498.93 539,127.56 325,026.38 332,153.96 283,565.17 630,187.68 2,861,588.64 1,362,662.74
Real 0.00
Previsto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 598,795.04 598,795.04 1,222,601.50 95,862.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Real 0.00
PLANILLAS
Previsto 0.00 0.00 5,744.23 2,297.69 0.00 72,783.41 356,514.76 374,746.44 228,543.64 363,992.50 1,404,622.67 477,073.15 525,925.24 631,023.94 505,312.35 375,374.82 108,468.01 30,710.23 62,488.23 10,414.71 0.00
Real 0.00
STAFF
Previsto 17,255.66 120,856.96 165,848.61 171,034.97 202,998.26 202,053.15 212,782.90 230,349.32 235,656.74 235,656.74 1,794,493.31 231,752.78 231,752.78 227,078.06 216,874.47 207,966.15 207,966.15 202,779.79 202,779.79 191,291.83 168,295.67
Real 0.00
FIANZAS
Previsto 112,439.62 139,778.05 181,006.06 158,488.13 156,855.40 156,855.40 146,774.64 174,876.32 174,876.32 174,876.32 1,576,826.26 174,876.32 174,876.32 174,876.32 174,876.32 174,876.32 174,876.32 174,876.32 174,876.32 174,876.32 174,876.32
Real 0.00
CAJA CHICA
Previsto 0.00
Real 0.00
GASTOS GENERALES
Previsto 0.00 12,236.43 49,338.02 28,325.50 33,946.77 6,262.70 6,430.90 94,927.77 94,927.77 94,927.77 421,323.63 94,927.77 94,927.77 94,927.77 94,927.77 94,927.77 94,927.77 94,927.77 94,927.77 94,927.77 94,927.77
Real 0.00
IMPUESTOS Y TASAS
Previsto 48,132.46 68.78 352.53 48,847.53 1,640.12 515.97 1,218.52 3,581.79 4,651.17 54,000.57 163,009.43 5,034.99 5,774.42 7,722.05 8,566.59 9,076.09 19,716.78 17,617.89 4,827.81 10,281.56 3,205.86
Real 0.00
FEE SOCIOS
Previsto 2,605,305.46 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 5,428,732.50 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12 313,714.12
Real 0.00
PAGOS YURIMAGUAS
Previsto 0.00
Real 0.00
OTRO
Previsto 0.00
TOTAL GASTOS REALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL GASTOS PREVISTOS 2,783,133.20 619,173.34 894,897.89 1,334,986.13 1,482,407.11 1,353,584.20 1,778,647.44 3,117,544.36 2,972,883.44 4,488,133.84 20,825,390.94 6,851,094.41 10,156,727.90 5,201,543.27 4,586,171.16 6,964,684.67 5,131,388.82 8,900,081.69 3,896,459.85 4,095,973.38 5,136,903.24
TOTAL GASTOS REALES + PREVISTOS 2,783,133.20 619,173.34 894,897.89 1,334,986.13 1,482,407.11 1,353,584.20 1,778,647.44 3,117,544.36 2,972,883.44 4,488,133.84 20,825,390.94 6,851,094.41 10,156,727.90 5,201,543.27 4,586,171.16 6,964,684.67 5,131,388.82 8,900,081.69 3,896,459.85 4,095,973.38 5,136,903.24
Real 0.00
VALORIZACIÓN CONTRACTUAL
Previsto 0.00 31,815.21 163,076.49 959,202.39 1,451,238.43 454,583.74 863,648.62 2,534,865.44 3,322,716.13 3,305,314.06 13,086,460.50 3,898,541.72 4,472,076.87 5,391,377.04 5,879,013.58 5,990,654.67 10,530,788.06 8,335,559.13 7,788,574.45 12,375,039.27 8,716,743.96
Real 0.00
REAJUSTES
Previsto 0.00 2,058.44 10,551.05 62,060.39 93,895.13 29,411.57 55,878.07 164,005.79 214,979.73 213,853.82 846,693.99 252,235.65 289,343.37 348,822.09 380,372.18 387,595.36 681,341.99 539,310.68 503,920.77 800,665.04 563,973.33
Real 0.00
AMORTIZACIÓN DE ADELANTOS
Previsto 19,252,983.81 -6,363.04 -32,615.29 18,517,749.04 -889,087.10 -277,605.37 -432,117.79 -1,266,155.64 -1,677,227.93 18,081,058.72 51,270,619.39 -2,136,781.26 -2,451,650.37 -2,651,377.46 -2,832,750.97 -2,747,815.75 -3,325,419.90 -1,827,714.43 -6,361,371.00 -9,063,081.70 -7,998,372.34
Real 0.00
ADICIONALES
Previsto 0.00
Real 0.00
MAYORES GASTOS GENERALES
Previsto 0.00
Real 0.00
DESCUENTOS A PROVEEDORES
Previsto 0.00
TOTAL INGRESOS REALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL INGRESOS PREVISTOS 19,252,983.81 27,510.61 141,012.25 19,539,011.82 656,046.46 206,389.93 487,408.89 1,432,715.59 1,860,467.94 21,600,226.60 65,203,773.89 2,013,996.11 2,309,769.87 3,088,821.67 3,426,634.79 3,630,434.28 7,886,710.14 7,047,155.37 1,931,124.22 4,112,622.62 1,282,344.96
TOTAL INGRESOS REALES + PREVISTOS 19,252,983.81 27,510.61 141,012.25 19,539,011.82 656,046.46 206,389.93 487,408.89 1,432,715.59 1,860,467.94 21,600,226.60 65,203,773.89 2,013,996.11 2,309,769.87 3,088,821.67 3,426,634.79 3,630,434.28 7,886,710.14 7,047,155.37 1,931,124.22 4,112,622.62 1,282,344.96
CASH FLOW MES REAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CASH FLOW MES PREVISTO 16,469,850.61 -591,662.73 -753,885.64 18,204,025.69 -826,360.65 -1,147,194.27 -1,291,238.55 -1,684,828.77 -1,112,415.50 17,112,092.76 44,378,382.95 -4,837,098.30 -7,846,958.03 -2,112,721.60 -1,159,536.37 -3,334,250.39 2,755,321.32 -1,852,926.32 -1,965,335.63 16,649.23 -3,854,558.28
CASH FLOW MES REALES + PREVISTO 16,469,850.61 -591,662.73 -753,885.64 18,204,025.69 -826,360.65 -1,147,194.27 -1,291,238.55 -1,684,828.77 -1,112,415.50 17,112,092.76 44,378,382.95 -4,837,098.30 -7,846,958.03 -2,112,721.60 -1,159,536.37 -3,334,250.39 2,755,321.32 -1,852,926.32 -1,965,335.63 16,649.23 -3,854,558.28
SALDO TOTAL REAL + PREVISTO 16,469,850.61 15,878,187.88 15,124,302.24 33,328,327.92 32,501,967.27 31,354,773.01 30,063,534.46 28,378,705.69 27,266,290.19 44,378,382.95 39,541,284.65 31,694,326.62 29,581,605.02 28,422,068.65 25,087,818.26 27,843,139.58 25,990,213.26 24,024,877.63 24,041,526.87 20,186,968.59
PREVISIÓN DE TESORERIA
HOSPITAL HUANCABAMBA
TESORERIA
SALDO DISPONIBLE A FECHA XX/XX/XXXX xxxxxxx
CONCEPTOS noviembre-20 diciembre-20 TOTAL AÑO 2020 enero-21 febrero-21 marzo-21 abril-21 mayo-21 TOTAL AÑO 2021 TOTAL OBRA
Real 0.00 0.00 0.00

PROVEEDORES - PAGO AL CONTADO
Previsto 0.00 0.00 459,732.24 0.00 814,045.18
Real 0.00 0.00 0.00
Previsto 0.00 0.00 0.00 0.00 0.00
Real 0.00 0.00 0.00
Previsto 594,371.42 551,272.98 41,344,690.58 0.00 49,180,303.10
Real 0.00 0.00 0.00
Previsto 0.00 0.00 8,201,451.29 0.00 9,449,113.94
Real 0.00 0.00 0.00
Previsto 0.00 0.00 1,318,464.48 0.00 1,917,259.52
Real 0.00 0.00 0.00
PLANILLAS
Previsto 0.00 0.00 2,726,790.67 0.00 4,131,413.34
Real 0.00 0.00 0.00
STAFF
Previsto 162,959.42 157,113.44 2,408,610.34 109,786.21 98,793.10 98,793.10 307,372.42 4,510,476.07
Real 0.00 0.00 0.00
FIANZAS
Previsto 174,876.32 174,876.32 2,098,515.84 174,876.32 174,876.32 174,876.32 524,628.96 4,199,971.06
Real 0.00 0.00 0.00
CAJA CHICA
Previsto 0.00 0.00 0.00
Real 0.00 0.00 0.00
GASTOS GENERALES
Previsto 94,927.77 94,927.77 1,139,133.21 94,927.77 94,927.77 94,927.77 284,783.30 1,845,240.14
Real 0.00 0.00 0.00
IMPUESTOS Y TASAS
Previsto 756.13 388.16 92,968.32 255.39 255.39 256,233.15
Real 0.00 0.00 0.00
FEE SOCIOS
Previsto 313,714.12 313,714.12 3,764,569.39 0.00 9,193,301.88
Real 0.00 0.00 0.00
PAGOS YURIMAGUAS
Previsto 0.00 0.00 0.00
Real 0.00 0.00 0.00
OTRO
Previsto 0.00 0.00 0.00
TOTAL GASTOS REALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL GASTOS PREVISTOS 1,341,605.17 1,292,292.79 63,554,926.36 379,845.69 368,597.19 368,597.19 0.00 0.00 1,117,040.07 85,497,357.37
TOTAL GASTOS REALES + PREVISTOS 1,341,605.17 1,292,292.79 63,554,926.36 379,845.69 368,597.19 368,597.19 0.00 0.00 1,117,040.07 85,497,357.37
Real 0.00 0.00 0.00

VALORIZACIÓN CONTRACTUAL
Previsto 6,140,255.08 3,473,466.54 82,992,090.36 186,368.37 186,368.37 96,264,919.24
Real 0.00 0.00 0.00
REAJUSTES
Previsto 397,274.50 224,733.28 5,369,588.25 12,058.03 12,058.03 6,228,340.27
Real 0.00 0.00 0.00
AMORTIZACIÓN DE ADELANTOS
Previsto -6,235,078.98 -3,542,935.86 -51,174,350.01 -96,269.38 -96,269.38 0.00
Real 0.00 0.00 0.00
ADICIONALES
Previsto 0.00 0.00 0.00
Real 0.00 0.00 0.00
MAYORES GASTOS GENERALES
Previsto 0.00 0.00 0.00
Real 0.00 0.00 0.00
DESCUENTOS A PROVEEDORES
Previsto 0.00 0.00 0.00
TOTAL INGRESOS REALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL INGRESOS PREVISTOS 302,450.60 155,263.96 37,187,328.59 102,157.03 0.00 0.00 0.00 0.00 102,157.03 102,493,259.51
TOTAL INGRESOS REALES + PREVISTOS 302,450.60 155,263.96 37,187,328.59 102,157.03 0.00 0.00 0.00 0.00 102,157.03 102,493,259.51
CASH FLOW MES REAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CASH FLOW MES PREVISTO -1,039,154.57 -1,137,028.83 -26,367,597.77 -277,688.66 -368,597.19 -368,597.19 0.00 0.00 -1,014,883.04 16,995,902.14
CASH FLOW MES REALES + PREVISTO -1,039,154.57 -1,137,028.83 -26,367,597.77 -277,688.66 -368,597.19 -368,597.19 0.00 0.00 -1,014,883.04 16,995,902.14
SALDO TOTAL REAL + PREVISTO 19,147,814.01 18,010,785.18 17,733,096.52 17,364,499.33 16,995,902.14 16,995,902.14 16,995,902.14 15,981,019.10 32,976,921.23
MONTO DESCUENTO DE
ITEM DESCRIPCION MES Nº FACTURA AMORTIZACION
VALORIZADO PLANILLA
MONTO DE CONTRATO OS MO INSTALACIONES SANITARIA S/ 66,202.76

Valoriz. N° 01 S/ 13,002.81
ALDA Valoriz. N° 02 S/ 7,661.72
INGENIERIA Y Valoriz. N° 03
CONSTRUCCION
SUBTOTAL S/ 20,664.53 S/ - S/ -
MONTO DESCUENTO DE
VALORIZADO PLANILLA
MONTO DE CONTRATO S/ 68,388.80

Adelanto S/ 6,970.00
Valoriz. N° 01 S/ 6,970.00
PUERTAS Valoriz. N° 02 S/ 27,224.40
Valoriz. N° 03 S/ 27,224.40
MONTO DESCUENTO DE
VALORIZADO PLANILLA
MONTO DE CONTRATO OS MO INSTALACIONES SANITARIA S/ 79,127.12

Adelanto sector 1 33,283.05 S/ 3,927.40
Valoriz. N° 01 S/ 15,709.60
Valoriz. N° 02 S/ 5,891.10
Valoriz. N° 03 S/ 7,754.95
Valoriz. N° 01 S/ 15,709.60
VENTANAS Valoriz. N° 02 S/ 5,891.10
Valoriz. N° 03 S/ 7,754.95
Valoriz. N° 01 S/ 5,928.80
Valoriz. N° 02 S/ 2,223.30
Valoriz. N° 03 S/ 2,926.72
MONTO DESCUENTO DE
VALORIZADO PLANILLA

Adelanto 50% S/ 122,796.50 S/ 61,398.25
Valoriz. N° 01 20% S/ 24,559.30
Valoriz. N° 02 20% S/ 24,559.30
Valoriz. N° 03 10% S/ 12,279.65
TERRAZO
47,860.00 S/ 23,930.00
S/ 9,572.00
S/ 9,572.00
S/ 4,786.00
PISOS DE CONC S/ 145,631.35 21,859.07 39,735.21 4,428.00 79,609.07

DRYWALL S/ 75,768.40
PORCELANATO S/ 18,646.93
TERRAZO S/ 170,656.50
PUERTAS S/ 68,388.80
VENTANAS S/ 93,370.00
MECANICAS S/ 4,635.00
COMUNICACION S/ 150,458.00
APARATOS SANI S/ 15,564.76
ACCESORIOS SA S/ 13,136.00
TABLEROS ELEC S/ 42,412.86
LUMINARIAS S/ 74,238.00
MOBILIARIO S/ 49,403.84
PAISAJISMO S/ 70,112.48
PODOTACTIL S/ 3,750.00
SALDO POR DESCUENTOS
TOTAL A SERVICIO
ADICIONAL AMORTIZAR SUBTOTAL IGV DE RECURSOS
FACTURAR LOGISTICO
S/IGV CON IGV
S/ 66,202.76 S/ 11,916.50 S/ 78,119.26
S/ 13,002.81 S/ 2,340.51 S/ 15,343.32
S/ 7,661.72 S/ 1,379.11 S/ 9,040.83 73,623.51 S/ 4,495.74
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ 53,735.11
S/ - S/ - S/ - S/ - S/ 53,735.11 S/ - S/ -

TOTAL A SERVICIO
FACTURAR LOGISTICO
S/IGV CON IGV
S/ 68,388.80 S/ 12,309.98 S/ 80,698.78
S/ 6,970.00 S/ 1,254.60 S/ 8,224.60
S/ 6,970.00 S/ 1,254.60 S/ 8,224.60
S/ 27,224.40 S/ 4,900.39 S/ 32,124.79
S/ 27,224.40 S/ 4,900.39 S/ 32,124.79
S/ - S/ - S/ -
S/ - S/ - S/ -

TOTAL A SERVICIO
FACTURAR LOGISTICO
S/IGV CON IGV
S/ 79,127.12 S/ 14,242.88 S/ 93,370.00
S/ 3,927.40 S/ 706.93 S/ 4,634.33
S/ 15,709.60 S/ 2,827.73 S/ 18,537.33
S/ 5,891.10 S/ 1,060.40 S/ 6,951.50
S/ 7,754.95 S/ 1,395.89 S/ 9,150.84
S/ 3,927.40 S/ 706.93 S/ 4,634.33
S/ 15,709.60 S/ 2,827.73 S/ 18,537.33
S/ 5,891.10 S/ 1,060.40 S/ 6,951.50
S/ 7,754.95 S/ 1,395.89 S/ 9,150.84
S/ 1,482.20 S/ 266.80 S/ 1,749.00
S/ 5,928.80 S/ 1,067.18 S/ 6,995.98
S/ 2,223.30 S/ 400.19 S/ 2,623.49
S/ 2,926.72 S/ 526.81 S/ 3,453.53
S/ - S/ - S/ -
S/ - S/ - S/ -
TOTAL A SERVICIO
FACTURAR LOGISTICO
S/IGV CON IGV
S/ 170,656.50 S/ 30,718.17 S/ 201,374.67
S/ 61,398.25 S/ 11,051.69 S/ 72,449.94
S/ 24,559.30 S/ 4,420.67 S/ 28,979.97
S/ 24,559.30 S/ 4,420.67 S/ 28,979.97
S/ 12,279.65 S/ 2,210.34 S/ 14,489.99
S/ 23,930.00 S/ 4,307.40 S/ 28,237.40
S/ 9,572.00 S/ 1,722.96 S/ 11,294.96
S/ 9,572.00 S/ 1,722.96 S/ 11,294.96
S/ 4,786.00 S/ 861.48 S/ 5,647.48
S/ - S/ - S/ -
TOTAL A PAGAR TOTAL A PAGAR OBSERVACIONE
RETENCION (FG) DETRACCION
OBRA SEGÚN CONTAB. S
S/ 78,119.26
S/ 15,343.32
S/ 9,040.83
S/ -
S/ -
S/ -
S/ 53,735.11
S/ - S/ - S/ 24,384.15 0.00 0.00

S/ 80,698.78
S/ 411.23 S/ 7,813.37
S/ 411.23 S/ 7,813.37
S/ 1,606.24 S/ 30,518.55
S/ 1,606.24 S/ 30,518.55
S/ -
S/ 4,034.94 S/ -

S/ 93,370.00
S/ 4,634.33
S/ 18,537.33
S/ 6,951.50
S/ 9,150.84
S/ 4,634.33
S/ 18,537.33
S/ 6,951.50
S/ 9,150.84
S/ 1,749.00
S/ 6,995.98
S/ 2,623.49
S/ 3,453.53
S/ -
S/ -
S/ 201,374.67
S/ 72,449.94
S/ 28,979.97
S/ 28,979.97
S/ 14,489.99
S/ 28,237.40
S/ 11,294.96
S/ 11,294.96
S/ 5,647.48
S/ -
Lunes Martes Miércoles
Total
Proveedores Terceros - Facturas 8/1/2022 8/2/2022 8/3/2022
Proveedores Terceros - Facturas 0.00 0.00 0.00
OS-68 DRYWALL #NAME?
OC-76 CERCO TIPO UNI #NAME?
OC-47 SIKA TECHO #NAME?
OC-185- PORCELANATO #NAME?
OS-186 TERRAZO MONTEZA #NAME?
OC-181-PUERTAS #NAME?
OC-145-STEEL INST. MET. #NAME?
OS-075-VIDRALUM #NAME?
OC-182 PINTEL #NAME?
OC-190 SERV INSTAL DECO #NAME?
O-176- COND. LIMA #NAME?
OS-91- HYP INSDUSTRIALS #NAME?
OC-172 DIS. OLANO ALUMB #NAME?
OC-160- OLANO AP. SANITARIOS #NAME?
OC-188 PROMART #NAME?
OC-189 PLAT META #NAME?
OC-175 SONEPAR COM #NAME?
OC-191 ACCESORIOS COMUNICAC #NAME?
OS-192 SERV. INST BOMBA #NAME?
#NAME?
#NAME?
#NAME?
OS-68 DRYWALL 89,406.40 CARLOS ESTRA 44,703.02

OC-76 CERCO TIPO UNI 19,894.80 CONSTRUCCIO 14,669.80
OC-47 SIKA TECHO 5,599.31 SIKA CENTER 5,599.31
OC-185- PORCELANATO 34,689.25 DISTRIBUCION 34,689.25
OS-186 TERRAZO MONTEZA 59,816.91 MONTEZA CHIR 59,816.91
OC-181-PUERTAS 94,435.40 SERVICIOS GEN 59,816.91
OC-145-STEEL INST. CARPINTERIA METALIC 200,386.73 STEELMARK S. 200,386.73
OS-075-VIDRALUM 48,850.05 VIDRALUM L& 48,850.05
OC-182 PINTEL 130,937.25 PINTEL SAC 130,937.25
OC-190 SERV INSTAL GRASS, GRAVILLA 71,083.60 TECNOGRASS 71,083.60
O-176- COND. LIMA 23,482.27 CONDUCTORES 23,482.27
OS-91- HYP INSDUSTRIALS 20,524.00 COORPORACION 20,524.00
OC-172 DIS. OLANO ALUMB 60,342.30 DISTRIBUCION 60,342.30
OC-160- OLANO AP. SANITARIOS 21,300.42 DISTRIBUCION 21,300.42
OC-188 PROMART 15,418.60 PROMART 15,418.60
OC-189 PLATINA METALICA 1 1/4" X 1/4" 15,465.23 STEELMARK S. 15,465.23
OC-175 SONEPAR COM 30,191.49 SONEPAR PERU 18,918.55
OC-191 ACCESORIOS COMUNICAC 37,837.11 COMERCIAL G 30,191.49
OS-192 SERV. INST BOMBA 32,000.00 GEI MULTISERV 16,000.00
892,195.68
8/4/2022 8/5/2022 8/8/2022 8/9/2022 8/10/2022 8/11/2022 8/12/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/15/2022 8/16/2022 8/17/2022 8/18/2022 8/19/2022 8/22/2022 8/23/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/24/2022 8/25/2022 8/26/2022 8/29/2022 8/30/2022 8/31/2022 9/1/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/2/2022 9/5/2022 9/6/2022 9/7/2022 9/8/2022 9/9/2022 9/12/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/13/2022 9/14/2022 9/15/2022 9/16/2022 9/19/2022 8/8/2022 8/9/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/10/2022 8/11/2022 8/14/2022 8/15/2022 8/16/2022 8/17/2022 8/18/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/21/2022 8/22/2022 8/23/2022 8/24/2022 8/25/2022 8/28/2022 8/29/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8/30/2022 8/31/2022 9/1/2022 9/4/2022 9/5/2022 9/6/2022 9/7/2022
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Viernes Lunes Martes Miércoles Jueves Viernes
9/8/2022 9/11/2022 9/12/2022 9/13/2022 9/14/2022 9/15/2022
0.00 0.00 0.00 0.00 0.00 0.00
Lunes Martes
Total
10/3/2022 10/4/2022
Plla y Otros 0 0
PLLA EMPLEADOS #NAME?
OBREROS #NAME?
CTS #NAME?
GRATIFICACION #NAME?
SINDICATO DE TRABAJADORES DE CONS #NAME?
#NAME?
#NAME?
AFP'S #NAME?
#NAME?
CONAFOVICER #NAME?
REGULARIZACION PLANILLA #NAME?
SEGURO DE VIDA LEY #NAME?
#NAME?
LIQUIDACIONES #NAME?
Lunes Martes
Total
10/3/2022 10/4/2022
SCTR 0 0
MAPFRE SCTR SALUD 10,209
SECREX COMPAÑIA DE SEGUROS Y REA 2,590
10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022 10/12/2022 10/13/2022
303,662 0 0 0 0 0 0
99,171
204,491

10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022 10/12/2022 10/13/2022
0 0 0 0 0 0 0
10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022 10/24/2022
0 0 0 0 0 135,000 0
135,000

10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022 10/24/2022
0 0 0 0 0 0 0
10/25/2022 10/26/2022 10/27/2022 10/28/2022 10/31/2022 11/1/2022 11/2/2022
0 0 0 0 99,171 0 0
99,171

10/25/2022 10/26/2022 10/27/2022 10/28/2022 10/31/2022 11/1/2022 11/2/2022
0 0 0 0 0 0 0
11/3/2022 11/4/2022 11/7/2022 11/8/2022 11/9/2022 11/10/2022 11/11/2022
0 135,000 0 0 0 0 0
135,000

11/3/2022 11/4/2022 11/7/2022 11/8/2022 11/9/2022 11/10/2022 11/11/2022
0 0 0 0 0 0 0
11/14/2022 11/15/2022 11/16/2022 11/17/2022 11/18/2022 11/21/2022 11/22/2022
0 0 0 0 135,000 0 0
135,000

11/14/2022 11/15/2022 11/16/2022 11/17/2022 11/18/2022 11/21/2022 11/22/2022
0 0 0 0 0 0 0
11/23/2022 11/24/2022 11/25/2022 11/28/2022 11/29/2022 11/30/2022 12/1/2022
0 0 0 0 0 99,171 0
99,171

11/23/2022 11/24/2022 11/25/2022 11/28/2022 11/29/2022 11/30/2022 12/1/2022
0 0 0 0 0 0 0
12/2/2022 12/5/2022 12/6/2022 12/7/2022 12/8/2022 12/9/2022 12/12/2022
135,000 0 0 0 0 0 0
0
135,000

12/2/2022 12/5/2022 12/6/2022 12/7/2022 12/8/2022 12/9/2022 12/12/2022
0 0 0 0 0 0 0
12/13/2022 12/14/2022 12/15/2022 12/16/2022 12/19/2022 12/20/2022 12/21/2022
0 0 0 135,000 0 0 0
135,000

12/13/2022 12/14/2022 12/15/2022 12/16/2022 12/19/2022 12/20/2022 12/21/2022
0 0 0 0 0 0 0
12/22/2022 12/23/2022 12/26/2022 12/27/2022 12/28/2022 12/29/2022 12/30/2022
0 0 0 0 0 0 234,171
99,171
135,000

12/22/2022 12/23/2022 12/26/2022 12/27/2022 12/28/2022 12/29/2022 12/30/2022
0 0 0 0 0 0 0
1/2/2023 1/3/2023 1/4/2023 1/5/2023 1/6/2023 1/9/2023 1/10/2023
0 0 0 0 0 0 0

1/2/2023 1/3/2023 1/4/2023 1/5/2023 1/6/2023 1/9/2023 1/10/2023
0 0 0 0 0 0 0
1/11/2023 1/12/2023 1/13/2023 1/16/2023 1/17/2023 1/18/2023 1/19/2023
0 0 135,000 0 0 0 0
135,000

1/11/2023 1/12/2023 1/13/2023 1/16/2023 1/17/2023 1/18/2023 1/19/2023
0 0 0 0 0 0 0
1/20/2023 1/23/2023 1/24/2023 1/25/2023 1/26/2023 1/27/2023 1/30/2023
0 0 0 0 0 135,000 99,171
99,171
135,000

1/20/2023 1/23/2023 1/24/2023 1/25/2023 1/26/2023 1/27/2023 1/30/2023
0 0 0 0 0 0 0
1/31/2023 2/1/2023 2/2/2023 2/3/2023 2/6/2023 2/7/2023 2/8/2023
0 0 0 0 0 0 0

1/31/2023 2/1/2023 2/2/2023 2/3/2023 2/6/2023 2/7/2023 2/8/2023
0 0 0 0 0 0 0
2/9/2023 2/10/2023 2/13/2023 2/14/2023 2/15/2023 2/16/2023 2/17/2023
0 0 0 0 0 0 0

2/9/2023 2/10/2023 2/13/2023 2/14/2023 2/15/2023 2/16/2023 2/17/2023
0 0 0 0 0 0 0
2/20/2023 2/21/2023 2/22/2023 2/23/2023 2/24/2023 2/27/2023 2/28/2023
0 0 0 0 0 0 99,171
99,171

2/20/2023 2/21/2023 2/22/2023 2/23/2023 2/24/2023 2/27/2023 2/28/2023
0 0 0 0 0 0 0
3/1/2023 3/2/2023 3/3/2023 3/6/2023 3/7/2023 3/8/2023 3/9/2023
0 0 0 0 0 0 0

3/1/2023 3/2/2023 3/3/2023 3/6/2023 3/7/2023 3/8/2023 3/9/2023
0 0 0 0 0 0 0
3/10/2023 3/13/2023 3/14/2023 3/15/2023 3/16/2023 3/17/2023 3/20/2023
0 0 0 0 0 0 0

3/10/2023 3/13/2023 3/14/2023 3/15/2023 3/16/2023 3/17/2023 3/20/2023
0 0 0 0 0 0 0
3/21/2023 3/22/2023 3/23/2023 3/24/2023 3/27/2023 3/28/2023 3/29/2023
0 0 0 0 0 0 0

3/21/2023 3/22/2023 3/23/2023 3/24/2023 3/27/2023 3/28/2023 3/29/2023
0 0 0 0 0 0 0
3/30/2023 3/31/2023 4/3/2023 4/4/2023 4/5/2023 4/6/2023 4/7/2023
0 0 0 0 0 0 0

3/30/2023 3/31/2023 4/3/2023 4/4/2023 4/5/2023 4/6/2023 4/7/2023
0 0 0 0 0 0 0
4/10/2023 4/11/2023 4/12/2023 4/13/2023 4/14/2023 4/17/2023 4/18/2023
0 0 0 0 0 0 0

4/10/2023 4/11/2023 4/12/2023 4/13/2023 4/14/2023 4/17/2023 4/18/2023
0 0 0 0 0 0 0
4/19/2023 4/20/2023 4/21/2023 4/24/2023 4/25/2023 4/26/2023 4/27/2023
0 0 0 0 0 0 0

4/19/2023 4/20/2023 4/21/2023 4/24/2023 4/25/2023 4/26/2023 4/27/2023
0 0 0 0 0 0 0
4/28/2023 5/1/2023 5/2/2023 5/3/2023 5/4/2023 5/5/2023 5/8/2023
0 0 0 0 0 0 0

4/28/2023 5/1/2023 5/2/2023 5/3/2023 5/4/2023 5/5/2023 5/8/2023
0 0 0 0 0 0 0
5/9/2023 5/10/2023 5/11/2023 5/12/2023 5/15/2023 5/16/2023 5/17/2023
0 0 0 0 0 0 0

5/9/2023 5/10/2023 5/11/2023 5/12/2023 5/15/2023 5/16/2023 5/17/2023
0 0 0 0 0 0 0
5/18/2023 5/19/2023 5/22/2023 5/23/2023 5/24/2023 5/25/2023 5/26/2023
0 0 0 0 0 0 0

5/18/2023 5/19/2023 5/22/2023 5/23/2023 5/24/2023 5/25/2023 5/26/2023
0 0 0 0 0 0 0
5/29/2023 5/30/2023 5/31/2023 6/1/2023 6/2/2023 6/5/2023 6/6/2023
0 0 0 0 0 0 0

5/29/2023 5/30/2023 5/31/2023 6/1/2023 6/2/2023 6/5/2023 6/6/2023
0 0 0 0 0 0 0
6/7/2023 6/8/2023 6/9/2023 6/12/2023 6/13/2023 6/14/2023 6/15/2023
0 0 0 0 0 0 0

6/7/2023 6/8/2023 6/9/2023 6/12/2023 6/13/2023 6/14/2023 6/15/2023
0 0 0 0 0 0 0
6/16/2023 6/19/2023 6/20/2023 6/21/2023 6/22/2023 6/23/2023 6/26/2023
0 0 0 0 0 0 0

6/16/2023 6/19/2023 6/20/2023 6/21/2023 6/22/2023 6/23/2023 6/26/2023
0 0 0 0 0 0 0
6/27/2023 6/28/2023 6/29/2023 6/30/2023 7/3/2023 7/4/2023 7/5/2023
0 0 0 0 0 0 0

6/27/2023 6/28/2023 6/29/2023 6/30/2023 7/3/2023 7/4/2023 7/5/2023
0 0 0 0 0 0 0
7/6/2023 7/7/2023 7/10/2023 7/11/2023 7/12/2023 7/13/2023 7/14/2023
0 0 0 0 0 0 0

7/6/2023 7/7/2023 7/10/2023 7/11/2023 7/12/2023 7/13/2023 7/14/2023
0 0 0 0 0 0 0
7/17/2023 7/18/2023 7/19/2023 7/20/2023 7/21/2023 7/24/2023 7/25/2023
0 0 0 0 0 0 0

7/17/2023 7/18/2023 7/19/2023 7/20/2023 7/21/2023 7/24/2023 7/25/2023
0 0 0 0 0 0 0
7/26/2023 7/27/2023 7/28/2023 7/31/2023 8/1/2023 8/2/2023 8/3/2023
0 0 0 0 0 0 0

7/26/2023 7/27/2023 7/28/2023 7/31/2023 8/1/2023 8/2/2023 8/3/2023
0 0 0 0 0 0 0
8/4/2023 8/7/2023 8/8/2023 8/9/2023 8/10/2023 8/11/2023 8/14/2023
0 0 0 0 0 0 0

8/4/2023 8/7/2023 8/8/2023 8/9/2023 8/10/2023 8/11/2023 8/14/2023
0 0 0 0 0 0 0
8/15/2023 8/16/2023 8/17/2023 8/18/2023 8/21/2023 8/22/2023 8/23/2023
0 0 0 0 0 0 0

8/15/2023 8/16/2023 8/17/2023 8/18/2023 8/21/2023 8/22/2023 8/23/2023
0 0 0 0 0 0 0
8/24/2023 8/25/2023 8/28/2023 8/29/2023 8/30/2023 8/31/2023 9/1/2023
0 0 0 0 0 0 0

8/24/2023 8/25/2023 8/28/2023 8/29/2023 8/30/2023 8/31/2023 9/1/2023
0 0 0 0 0 0 0
9/4/2023 9/5/2023 9/6/2023 9/7/2023 9/8/2023 9/11/2023 9/12/2023
0 0 0 0 0 0 0

9/4/2023 9/5/2023 9/6/2023 9/7/2023 9/8/2023 9/11/2023 9/12/2023
0 0 0 0 0 0 0
9/13/2023 9/14/2023 9/15/2023 9/18/2023 9/19/2023 9/20/2023 9/21/2023
0 0
Miércoles Jueves
9/13/2023 9/14/2023
0 0
9/22/2023 9/25/2023 9/26/2023 9/27/2023 9/28/2023 9/29/2023 10/2/2023
10/3/2023 10/4/2023 10/5/2023 10/6/2023 10/9/2023 10/10/2023 10/11/2023
10/12/2023 10/13/2023 10/16/2023 10/17/2023 10/18/2023 10/19/2023 10/20/2023
10/23/2023 10/24/2023 10/25/2023 10/26/2023 10/27/2023 10/30/2023 10/31/2023
11/1/2023 11/2/2023 11/3/2023 11/6/2023 11/7/2023 11/8/2023 11/9/2023
Viernes Lunes Martes Miércoles Jueves Viernes
11/10/2023 11/13/2023 11/14/2023 11/15/2023 11/16/2023 11/17/2023
Lunes Martes Miércoles Jueves
Total
8/1/2022 8/2/2022 8/3/2022 8/4/2022
Servicios Básicos 0 0 0 0
America Movil #NAME?
Enasa - Luz #NAME?
CLARO #NAME?
Movistar #NAME?
Entel #NAME?
#NAME?

Total
8/1/2022 8/2/2022 8/3/2022 8/4/2022
Caja Chica 0
OBRA 34,462 2,000
OFICINA 0
8/5/2022 8/8/2022 8/9/2022 8/10/2022 8/11/2022 8/12/2022 8/15/2022 8/16/2022
0 0 0 0 0 0 0 0

8/5/2022 8/8/2022 8/9/2022 8/10/2022 8/11/2022 8/12/2022 8/15/2022 8/16/2022
0 2,500 0 0 2,000 0 0 0
2,500 2,000
8/17/2022 8/18/2022 8/19/2022 8/22/2022 8/23/2022 8/24/2022 8/25/2022 8/26/2022
0 0 0 0 0 0 0 0

8/17/2022 8/18/2022 8/19/2022 8/22/2022 8/23/2022 8/24/2022 8/25/2022 8/26/2022
0 3,000 6,962 3,000 2,500 0 0 0
3,000 6,962 3,000 2,500
8/29/2022 8/30/2022 8/31/2022 9/1/2022 9/2/2022 9/5/2022 9/6/2022 9/7/2022
0 0 0 0 0 0 8,981 0
8,981

8/29/2022 8/30/2022 8/31/2022 9/1/2022 9/2/2022 9/5/2022 9/6/2022 9/7/2022
0 0 0 2,500 0 0 0 0
2,500
9/8/2022 9/9/2022 9/12/2022 9/13/2022 9/14/2022 9/15/2022 9/16/2022 9/19/2022
0 0 0 0 0 0 0 0

9/8/2022 9/9/2022 9/12/2022 9/13/2022 9/14/2022 9/15/2022 9/16/2022 9/19/2022
2,500 0 0 0 0 2,500 0 0
2,500 2,500
9/20/2022 9/21/2022 9/22/2022 9/23/2022 9/26/2022 9/27/2022 9/28/2022 9/29/2022
0 0 0 0 0 0 0 0

9/20/2022 9/21/2022 9/22/2022 9/23/2022 9/26/2022 9/27/2022 9/28/2022 9/29/2022
0 0 2,500 0 0 0 0 2,500
2,500 2,500
9/30/2022 10/3/2022 10/4/2022 10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022
0 0 0 0 0 0 0 0

9/30/2022 10/3/2022 10/4/2022 10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022
0 0 0 0 0 0 0 0
10/12/2022 10/13/2022 10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022
0 0 0 0 0 0 0 0

10/12/2022 10/13/2022 10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022
0 0 0 0 0 0 0 0
Lunes Martes Miércoles Jueves Viernes
10/24/2022 10/25/2022 10/26/2022 10/27/2022 10/28/2022
0 0 0 0 0
Lunes Martes Miércoles Jueves Viernes

10/24/2022 10/25/2022 10/26/2022 10/27/2022 10/28/2022
0 0 0 0 0
Total
8/1/2022 8/2/2022 8/3/2022 8/4/2022
IMPUESTOS 0 0 0 0
ONP #NAME?
RENTA 5TA #NAME?
RENTA 4TA #NAME?
ESSALUD #NAME?
ESSALUD VIDA #NAME?
ITAN #NAME?
SENCICO #NAME?
RENTA 3ERA #NAME?
IGV #NAME?
SUNAT #NAME?
#NAME?
8/5/2022 8/8/2022 8/9/2022 8/10/2022 8/11/2022 8/12/2022 8/15/2022
0 64,370 0 0 0 0 0
64,370
8/16/2022 8/17/2022 8/18/2022 8/19/2022 8/22/2022 8/23/2022 8/24/2022
0 0 0 0 0 0 0
8/25/2022 8/26/2022 8/29/2022 8/30/2022 8/31/2022 9/1/2022 9/2/2022
0 0 0 0 0 0 0
9/5/2022 9/6/2022 9/7/2022 9/8/2022 9/9/2022 9/12/2022 9/13/2022
0 0 0 0 0 0 0
9/14/2022 9/15/2022 9/16/2022 9/19/2022 9/20/2022 9/21/2022 9/22/2022
0 0 0 0 0 0 0
9/23/2022 9/26/2022 9/27/2022 9/28/2022 9/29/2022 9/30/2022 10/3/2022
0 0 0 0 0 0 0
10/4/2022 10/5/2022 10/6/2022 10/7/2022 10/10/2022 10/11/2022 10/12/2022
0 0 0 0 0 0 0
10/13/2022 10/14/2022 10/17/2022 10/18/2022 10/19/2022 10/20/2022 10/21/2022
0 0 0 0 0 0 0
TC 3.64 EGRESOS A CAJA CHICA DE FEBRERO A FIN DE PROYECTO
MONTO DE
DESCRIPCIÓN CONTRATO PAGADO SALDO SEMANA 36
(incluido IGV)
EGRESOS CAJA CHICA S/ 2,137.17 S/ 2,137.17

INGRESO PAGOS A PROVEEDORES Y GASTOS GENERALES EN OBRA
SEMANA 37 SEMANA 38 SEMANA 39 SEMANA 40 SEMANA 41 SEMANA 42 SEMANA 43
S/ - S/ - S/ - S/ - S/ - S/ - S/ -
SEMANA 44 SEMANA 45
S/ - S/ -
MONTO DESCUENTO DE
VALORIZADO PLANILLA
MONTO DE CONTRATO OS MUROS (ARQUITECTURA) 75,025.06

ADELANTO 50%
Valoriz. N° 01
IMPERMEABILIZA Valoriz. N° 02
CION TOTAL
S.A.C Valoriz. N° 03
SUBTOTAL 201,127.33 0.00 100,563.67

TOTAL A SERVICIO
FACTURAR LOGISTICO
S/IGV CON IGV
75,025.06 13,504.51 88,529.57
0.00 0.00 -
0.00 0.00 -
0.00 0.00 -
0.00 0.00 -
0.00 0.00 100,563.67 18,101.46 118,665.12 0.00 0.00

88,529.57
0.00
0.00
0.00
0.00
0.00 0.00 118,665.12 0.00 0.00

MONTO DESCUENTO DE
VALORIZADO PLANILLA
MONTO DE CONTRATO ARQ Y OBRAS CIVILES S/ 278,312.42

Adelanto
Valorización N° 01 S/ 32,692.19 S/ -
JYM Valorización N° 02 S/ -
Valorización N° 03 S/ 23,708.89 S/ -
SUBTOTAL S/ 51,302.94 S/ - S/ -
TOTAL A SERVICIO
FACTURAR LOGISTICO
S/IGV CON IGV
S/ 278,312.42 S/ 50,096.24 S/ 328,408.66

S/ 26,272.69
S/ 32,692.19 S/ 5,884.59 S/ 38,576.79
S/ - S/ - S/ -
S/ 23,708.89 S/ 4,267.60 S/ 27,976.49
S/ - S/ - S/ 128,257.35 S/ 23,086.32 S/ 151,343.67 S/ - S/ -

S/ 26,272.69
S/ 38,576.79
S/ - S/ - S/ 64,849.48 S/ - S/ -
MONTO DESCUENTO DE
VALORIZADO PLANILLA
MONTO DE CONTRATO OS 237 (BOMBAS) S/ 181,506.01
A&Z ARCO S/ -
S/ -
SUBTOTAL S/ - S/ -
0
TOTAL A SERVICIO
FACTURAR LOGISTICO
S/IGV CON IGV
S/ 181,506.01 S/ 32,671.08 S/ 214,177.09
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ -
S/ - S/ - S/ - S/ 32,671.08 S/ 214,177.09 S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ - S/ - S/ -
VALOR. Nº: 7.00
VALORIZACIÓN N° 07 PERIODO:
REVISIÓN:
01/09/2022 - 07/09/2022
1.00
OBRAS EXTERIORES, IIEE, IISS Y EJECUCIÓN DE ACABADOS DE LOS PABELLONES DE LA IE 14654 SALITRAL – PQ7
NOMBRE DEL REHABILITACIÓN DEL LOCAL ESCOLAR N°14654 CON CÓDIGO LOCAL N° 432184, DISTRITO DE SALITRAL, PROVINCIA DE MORROPÓN, DEPARTAMENTO AUTORIDAD PARA LA RECONSTRUCCIÓN
PROYECTO: DE PIURA
ENTIDAD:
CON CAMBIOS MONEDA: SOL
CÓDIGO / Nº DE
CONTRATO:
ENTREGA 11 INTERVENCIONES INSTITUCIONES EDUCATIVAS EN EL DEPARTAMENTO DE PIURA (PAQUETE 7) CLIENTE: CONSORCIO S&P RUC : 20607429791 PLAZO: 84 días
UBICACIÓN DEL
PROYECTO: SALITRAL/MORROPÓN/PIURA CONTRATISTA: CONSORCIO LAS DUNAS FECHA: 06/09/2022 MODALIDAD: SUMA ALZADA
PRESUPUESTO AVANCE ACUMULADO ANTERIOR AVANCE ACTUAL AVANCE ACTUAL ACUMULADO SALDO ACTUAL
ITEM DESCRIPCIÓN DE PARTIDA UND METRADO P. UNIT. MONTO METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO %
VAL N° 01
S/. S/. S/. S/. S/. S/.
5,839,670.03 3,970,861.08 68.00% 467,051.24 8.00% 4,437,912.30 76.00% 1,401,757.73 24.00%
1 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 760,699.44 723,291.80 28,942.98 755,215.01 5,484.43
1.01 OBRAS PROVISIONALES 65,168.60 62,494.80 1,261.00 63,755.80 1,412.80
1.01.01 TRABAJOS PROVISIONALES 18,168.60 17,804.80 321.00 18,125.80 42.80
1.01.01.01 SERVICIOS HIGIENICOS PORTATILES mes 2.83 6,420.00 18,168.60 2.77 17,804.80 98.00% 0.05 321.00 1.77% 2.82 18,125.80 99.76% 0.01 42.80 0.24%
1.01.02 MOVILIZACION DE MAQUINARIAS Y HERRAMIENTAS 47,000.00 44,690.00 95.09% 940.00 2.00% 45,630.00 97.09% 1,370.00 2.91%
1.01.02.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS, EQUIPOS glb 1.00 12,000.00 12,000.00 0.95 11,440.00 95.33% 0.02 240.00 2.00% 0.97 11,680.00 97.33% 0.03 320.00 2.67%
1.01.02.02 FLETE DE TRANSPORTE TERRESTRE glb 1.00 35,000.00 35,000.00 0.95 33,250.00 95.00% 0.02 700.00 2.00% 0.97 33,950.00 97.00% 0.03 1,050.00 3.00%
1.02 TRABAJOS PRELIMINARES 7,949.36 4,004.81 50.38% 0.00 0.00% 4,004.81 50.38% 3,944.55 49.62%
1.02.01 LIMPIEZA EN OBRA 3,449.36 1,034.81 30.00% 0.00 0.00% 1,034.81 30.00% 2,414.55 70.00%
1.02.01.01 LIMPIEZA EN OBRA - FINAL glb 1.00 3,449.36 3,449.36 0.30 1,034.81 30.00% 0.00 0.00 0.00% 0.30 1,034.81 30.00% 0.70 2,414.55 70.00%
1.02.02 TRAZO, NIVELES Y REPLANTEO EN OBRA 4,500.00 2,970.00 66.00% 0.00 0.00% 2,970.00 66.00% 1,530.00 34.00%
1.02.02.01 TRAZO, NIVELES Y REPLANTEO EN OBRA - FINAL glb 1.00 4,500.00 4,500.00 0.66 2,970.00 66.00% 0.00 0.00 0.00% 0.66 2,970.00 66.00% 0.34 1,530.00 34.00%
1.03 SEGURIDAD Y SALUD 93,284.43 90,843.69 97.38% 2,311.98 2.48% 93,155.66 99.86% 128.77 0.14%
1.03.01 IMPLEMENTACION DE SEGURIDAD PERSONAL glb 1.00 25,140.00 25,140.00 0.96 24,134.40 96.00% 0.04 1,005.60 4.00% 1.00 25,140.00 100.00% 0.00 0.00 0.00%
1.03.02 IMPLEMENTACION DE SEGURIDAD COLECTIVA glb 1.00 11,200.00 11,200.00 0.99 11,088.00 99.00% 0.01 112.00 1.00% 1.00 11,200.00 100.00% 0.00 0.00 0.00%
1.03.03 IMPLEMENTACION DE PROTOCOLO COVID mes 2.83 7,725.60 21,863.45 2.67 20,653.10 94.46% 0.14 1,081.58 4.95% 2.81 21,734.68 99.41% 0.02 128.77 0.59%
1.03.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 6,283.48 6,283.48 0.99 6,220.65 99.00% 0.01 62.83 1.00% 1.00 6,283.48 100.00% 0.00 0.00 0.00%
1.03.05 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN glb 1.00 4,997.50 4,997.50 0.99 4,947.54 99.00% 0.01 49.97 1.00% 1.00 4,997.50 100.00% 0.00 0.00 0.00%
SEGURIDAD Y SALUD DURANTE EL TRABAJO
1.03.06 EXAMENES OCUPACIONALES und 85.00 280.00 23,800.00 85.00 23,800.00 100.00% 0.00 0.00 0.00% 85.00 23,800.00 100.00% 0.00 0.00 0.00%
1.04 IMPLEMENTACION DEL PLAN DE MANEJO AMBIENTAL 15,284.70 15,284.70 100.00% 0.00 0.00% 15,284.70 100.00% 0.00 0.00%
1.04.01 HUMEDECIMIENTO DE LAS ZONAS DE OBRA m3 765.00 19.98 15,284.70 765.00 15,284.70 100.00% 0.00 0.00 0.00% 765.00 15,284.70 100.00% 0.00 0.00 0.00%
1.05 OTROS 579,012.35 550,663.69 95.10% 25,370.00 4.38% 576,033.69 99.49% 2,978.66 0.51%
1.05.01 ALQUILER DE ANDAMIOS CERTIFICADOS m2 1,560.00 230.00 358,800.00 1,545.00 355,350.00 99.04% 15.00 3,450.00 0.96% 1,560.00 358,800.00 100.00% 0.00 0.00 0.00%
1.05.02 ARMADO Y DESARMADO DE ANDAMIOS CERTIFICADOS día 85.00 159.11 13,524.35 82.00 13,047.02 96.47% 0.00 0.00 0.00% 82.00 13,047.02 96.47% 3.00 477.33 3.53%
1.05.03 DEMOLICION DE CERCO PERIMETRICO glb 1.00 30,000.00 30,000.00 1.00 30,000.00 100.00% 0.00 0.00 0.00% 1.00 30,000.00 100.00% 0.00 0.00 0.00%
1.05.04 ELIMINACION DE DEMOLICION glb 1.00 25,000.00 25,000.00 1.00 25,000.00 100.00% 0.00 0.00 0.00% 1.00 25,000.00 100.00% 0.00 0.00 0.00%
1.05.05 ACARREO DE MATERIALES CON GRUA mes 2.83 38,000.00 107,540.00 2.38 90,566.67 84.22% 0.40 15,200.00 14.13% 2.78 105,766.67 98.35% 0.05 1,773.33 1.65%
1.05.06 GRUPO ELECTROGENO DE 56kV mes 2.83 6,000.00 16,980.00 2.38 14,300.00 84.22% 0.40 2,400.00 14.13% 2.78 16,700.00 98.35% 0.05 280.00 1.65%
1.05.07 TORRE DE ILUMINACION DE 1000 WATTS mes 2.83 9,600.00 27,168.00 2.33 22,400.00 82.45% 0.45 4,320.00 15.90% 2.78 26,720.00 98.35% 0.05 448.00 1.65%
2 ESTRUCTURAS 1,288,655.61 1,140,046.92 88.47% 139,572.56 10.83% 1,279,619.46 99.30% 9,036.15 0.70%
2.01 MOVIMIENTO DE TIERRAS 135,541.24 133,114.54 98.21% 2,426.70 1.79% 135,541.24 100.00% 0.00 0.00%
2.01.01 EXCAVACION MASIVA CON EQUIPO m3 1,575.30 15.60 24,574.68 1,545.17 24,104.67 98.09% 30.13 470.01 1.91% 1,575.30 24,574.68 100.00% 0.00 0.00 0.00%
2.01.02 RELLENO MASIVO CON MATERIAL PRESTAMO COMPACTADO CON m3 845.00 74.96 63,341.20 832.86 62,430.97 98.56% 12.14 910.23 1.44% 845.00 63,341.20 100.00% 0.00 0.00 0.00%
2.01.03 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 2,284.19 20.85 47,625.36 2,234.00 46,578.90 97.80% 50.19 1,046.46 2.20% 2,284.19 47,625.36 100.00% 0.00 0.00 0.00%
2.02 CONCRETO SIMPLE 422,113.06 402,506.43 95.36% 18,918.38 4.48% 421,424.82 99.84% 688.24 0.16%
2.02.01 CIMIENTO CORRIDO 226,170.01 225,080.76 99.52% 1,089.24 0.48% 226,170.01 100.00% 0.00 0.00%
2.02.01.01 CIMIENTO CORRIDO CONCRETO fć=140kg/cm2 m3 476.83 474.32 226,170.01 474.53 225,080.76 99.52% 2.30 1,089.24 0.48% 476.83 226,170.01 100.00% 0.00 0.00 0.00%
2.02.02 SOLADO 11,438.81 11,438.81 100.00% 0.00 0.00% 11,438.81 100.00% 0.00 0.00%
2.02.02.01 SOLADO PARA ZAPATAS fć=140kg/cm2, e=4" m2 183.65 33.36 6,126.56 183.65 6,126.56 100.00% 0.00 0.00 0.00% 183.65 6,126.56 100.00% 0.00 0.00 0.00%
2.02.02.02 SOLADO PARA VIGAS DE CIMENTACION fć=140kg/cm2, e=4" m2 159.24 33.36 5,312.25 159.24 5,312.25 100.00% 0.00 0.00 0.00% 159.24 5,312.25 100.00% 0.00 0.00 0.00%
2.02.03 FALSO PISO 95,983.40 95,983.40 100.00% 0.00 0.00% 95,983.40 100.00% 0.00 0.00%
2.02.03.01 CONCRETO FĆ=140KG/CM2, PARA FALSO PISO m3 202.36 474.32 95,983.40 202.36 95,983.40 100.00% 0.00 0.00 0.00% 202.36 95,983.40 100.00% 0.00 0.00 0.00%
2.02.04 GRADAS 30,653.67 19,705.93 64.29% 10,947.74 35.71% 30,653.67 100.00% 0.00 0.00%
2.02.04.01 CONCRETO PREMEZCLADO F'C= 210 Kg/cm2 - m3 41.12 78.54 3,229.56 26.43 2,076.15 64.29% 14.69 1,153.42 35.71% 41.12 3,229.56 100.00% 0.00 0.00 0.00%
2.02.04.02 ENCOFRADO Y DESENCOFRADO CARAVISTA EN GRADAS m2 44.12 621.58 27,424.11 28.36 17,629.78 64.29% 15.76 9,794.32 35.71% 44.12 27,424.11 100.00% 0.00 0.00 0.00%
2.02.06 RAMPAS 57,867.17 50,297.53 86.92% 6,881.40 11.89% 57,178.93 98.81% 688.24 1.19%
2.02.06.01 CONCRETO PREMEZCLADO F'C= 210 Kg/cm2 - m3 62.54 66.56 4,162.66 50.20 3,341.60 80.28% 10.00 665.60 15.99% 60.20 4,007.20 96.27% 2.34 155.46 3.73%
2.02.06.02 ENCOFRADO Y DESENCOFRADO NORMAL EN RAMPAS m2 86.40 621.58 53,704.51 75.54 46,955.93 87.43% 10.00 6,215.80 11.57% 85.54 53,171.73 99.01% 0.86 532.78 0.99%
2.03 CONCRETO ARMADO 731,001.31 604,425.95 82.68% 118,227.48 16.17% 722,653.40 98.86% 8,347.91 1.14%
2.03.01 ZAPATAS 98,481.45 98,481.46 100.00% 0.00 0.00% 98,481.45 100.00% 0.00 0.00%
2.03.01.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - ZAPATAS m3 52.02 682.78 35,518.22 52.02 35,518.22 100.00% 0.00 0.00 0.00% 52.02 35,518.22 100.00% 0.00 0.00 0.00%
2.03.01.02 ENCOFRADO Y DESENCOFRADO NORMAL EN ZAPATAS m2 229.79 93.51 21,487.66 229.79 21,487.67 100.00% 0.00 0.00 0.00% 229.79 21,487.66 100.00% 0.00 0.00 0.00%
2.03.01.03 ACERO fy=4200 kg/cm2 GRADO 60 EN ZAPATAS kg 5,230.21 7.93 41,475.57 5,230.21 41,475.57 100.00% 0.00 0.00 0.00% 5,230.21 41,475.57 100.00% 0.00 0.00 0.00%
2.03.02 VIGAS DE CIMENTACION 68,332.73 68,332.73 100.00% 0.00 0.00% 68,332.73 100.00% 0.00 0.00%
2.03.02.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - VIGAS DE CIMENTA m3 23.31 682.78 15,915.60 23.31 15,915.60 100.00% 0.00 0.00 0.00% 23.31 15,915.60 100.00% 0.00 0.00 0.00%
2.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS DE CIMEN m2 387.45 75.49 29,248.60 387.45 29,248.60 100.00% 0.00 0.00 0.00% 387.45 29,248.60 100.00% 0.00 0.00 0.00%
2.03.02.03 ACERO fy=4200 kg/cm2 GRADO 60 EN VIGAS DE CIMENTACION kg 2,921.63 7.93 23,168.53 2,921.63 23,168.53 100.00% 0.00 0.00 0.00% 2,921.63 23,168.53 100.00% 0.00 0.00 0.00%
2.03.03 SOBRECIMIENTO ARMADO 38,904.60 38,904.60 100.00% 0.00 0.00% 38,904.60 100.00% 0.00 0.00%
2.03.03.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - SOBRECIMIENTO m3 16.14 662.38 10,690.81 16.14 10,690.81 100.00% 0.00 0.00 0.00% 16.14 10,690.81 100.00% 0.00 0.00 0.00%
2.03.03.02 ENCOFRADO Y DESENCOFRADO NORMAL PARA SOBRECIMIENT m2 45.73 74.99 3,429.29 45.73 3,429.29 100.00% 0.00 0.00 0.00% 45.73 3,429.29 100.00% 0.00 0.00 0.00%
2.03.03.03 ACERO fy=4200 kg/cm2 GRADO 60 EN SOBRECIMIENTOS REFORZ kg 3,125.41 7.93 24,784.50 3,125.41 24,784.50 100.00% 0.00 0.00 0.00% 3,125.41 24,784.50 100.00% 0.00 0.00 0.00%
2.03.04 COLUMNAS 74,861.43 66,042.02 88.22% 8,819.42 11.78% 74,861.43 100.00% 0.00 0.00%
2.03.04.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - COLUMNAS m3 34.12 682.78 23,296.45 27.06 18,476.03 79.31% 7.06 4,820.43 20.69% 34.12 23,296.45 100.00% 0.00 0.00 0.00%
2.03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS m2 388.13 71.21 27,638.74 344.07 24,500.87 88.65% 44.07 3,137.87 11.35% 388.13 27,638.74 100.00% 0.00 0.00 0.00%
2.03.04.03 ACERO fy=4200 kg/cm2 GRADO 60 EN COLUMNAS kg 3,017.18 7.93 23,926.24 2,908.59 23,065.12 96.40% 108.59 861.12 3.60% 3,017.18 23,926.24 100.00% 0.00 0.00 0.00%
2.03.04 COLUMNETAS 9,948.32 9,948.32 100.00% 0.00 0.00% 9,948.32 100.00% 0.00 0.00%
2.03.04.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - COLUMNAS m3 9.80 682.78 6,691.24 9.80 6,691.24 100.00% 0.00 0.00 0.00% 9.80 6,691.24 100.00% 0.00 0.00 0.00%
2.03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS m2 36.25 71.21 2,581.36 36.25 2,581.36 100.00% 0.00 0.00 0.00% 36.25 2,581.36 100.00% 0.00 0.00 0.00%
2.03.04.03 ACERO fy=4200 kg/cm2 GRADO 60 EN COLUMNAS kg 85.21 7.93 675.72 85.21 675.72 100.00% 0.00 0.00 0.00% 85.21 675.72 100.00% 0.00 0.00 0.00%
2.03.05 VIGAS 63,881.17 63,239.13 98.99% 642.04 1.01% 63,881.17 100.00% 0.00 0.00%
2.03.05.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - VIGAS m3 31.28 682.78 21,357.36 30.64 20,920.38 97.95% 0.64 436.98 2.05% 31.28 21,357.36 100.00% 0.00 0.00 0.00%
2.03.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 364.85 84.56 30,851.72 362.43 30,646.66 99.34% 2.43 205.06 0.66% 364.85 30,851.72 100.00% 0.00 0.00 0.00%
2.03.05.03 ACERO fy=4200 kg/cm2 GRADO 60 EN VIGAS kg 1,471.89 7.93 11,672.09 1,471.89 11,672.09 100.00% 0.00 0.00 0.00% 1,471.89 11,672.09 100.00% 0.00 0.00 0.00%
2.03.06 OTROS 31,744.00 24,941.71 78.57% 6,144.00 19.35% 31,085.71 97.93% 658.29 2.07%
2.03.06.01 JUNTA DE DILATACION EN PISO m 3,100.00 10.24 31,744.00 2,435.71 24,941.71 78.57% 600.00 6,144.00 19.35% 3,035.71 31,085.71 97.93% 64.29 658.29 2.07%
2.03.07 LOSA DEPORTIVA 107,289.45 60,307.83 56.21% 46,981.63 43.79% 107,289.45 100.00% 0.00 0.00%
2.03.07.01 CONCRETO PREMEZCLADO F'C= 210 Kg/cm2 - m3 156.87 621.58 97,507.25 84.82 52,722.42 54.07% 72.05 44,784.84 45.93% 156.87 97,507.25 100.00% 0.00 0.00 0.00%
2.03.07.02 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA LOSA DEPORT m2 102.10 95.81 9,782.20 79.17 7,585.41 77.54% 22.93 2,196.79 22.46% 102.10 9,782.20 100.00% 0.00 0.00 0.00%
2.03.08 CISTERNA 37,282.50 37,282.50 100.00% 0.00 0.00% 37,282.50 100.00% 0.00 0.00%
2.03.08.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - CISTERNAS m3 19.25 682.78 13,143.52 19.25 13,143.52 100.00% 0.00 0.00 0.00% 19.25 13,143.52 100.00% 0.00 0.00 0.00%
2.03.08.02 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA CISTERNA m2 202.87 95.81 19,436.97 202.87 19,436.97 100.00% 0.00 0.00 0.00% 202.87 19,436.97 100.00% 0.00 0.00 0.00%
2.03.08.03 ACERO fy=4200 kg/cm2 GRADO 60 EN CISTERNAS kg 592.94 7.93 4,702.01 592.94 4,702.01 100.00% 0.00 0.00 0.00% 592.94 4,702.01 100.00% 0.00 0.00 0.00%
2.03.09 TANQUE ELEVADO 58,684.67 0.00 0.00% 50,995.05 86.90% 50,995.05 86.90% 7,689.62 13.10%
2.03.09.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - TANQUES ELEVADO m3 37.81 682.78 25,815.91 0.00 0.00 0.00% 30.00 20,483.40 79.34% 30.00 20,483.40 79.34% 7.81 5,332.51 20.66%
2.03.09.02 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA TANQUE ELE m2 222.45 95.81 21,312.93 0.00 0.00 0.00% 215.00 20,599.15 96.65% 215.00 20,599.15 96.65% 7.45 713.78 3.35%
2.03.09.03 ACERO fy=4200 kg/cm2 GRADO 60 EN TANQUES ELEVADOS kg 1,457.23 7.93 11,555.83 0.00 0.00 0.00% 1,250.00 9,912.50 85.78% 1,250.00 9,912.50 85.78% 207.23 1,643.33 14.22%
2.03.10 SARDINEL ARMADO 31,617.17 31,617.17 100.00% 0.00 0.00% 31,617.17 100.00% 0.00 0.00%
2.03.10.01 CONCRETO FĆ=140KG/CM2 m3 33.50 474.32 15,889.72 33.50 15,889.72 100.00% 0.00 0.00 0.00% 33.50 15,889.72 100.00% 0.00 0.00 0.00%
2.03.10.02 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA SARDINEL m2 145.20 78.54 11,404.01 145.20 11,404.01 100.00% 0.00 0.00 0.00% 145.20 11,404.01 100.00% 0.00 0.00 0.00%
2.03.10.03 ACERO fy=4200 kg/cm2 PARA SARDINEL kg 545.20 7.93 4,323.44 545.20 4,323.44 100.00% 0.00 0.00 0.00% 545.20 4,323.44 100.00% 0.00 0.00 0.00%
2.03.11 MESADA DE CONCRETO ARMADO 2,952.98 0.00 0.00% 2,952.98 100.00% 2,952.98 100.00% 0.00 0.00%
2.03.11.01 CONCRETO FĆ=140KG/CM2 m3 2.57 682.78 1,754.74 0.00 0.00 0.00% 2.57 1,754.74 100.00% 2.57 1,754.74 100.00% 0.00 0.00 0.00%
2.03.11.02 ENCOFRADO Y DESENCOFRADO CARAVISTA EN MESADAS m2 12.50 78.54 981.75 0.00 0.00 0.00% 12.50 981.75 100.00% 12.50 981.75 100.00% 0.00 0.00 0.00%
2.03.11.03 ACERO fy=4200 kg/cm2 - EN MESADAS kg 27.30 7.93 216.49 0.00 0.00 0.00% 27.30 216.49 100.00% 27.30 216.49 100.00% 0.00 0.00 0.00%
2.03.12 MURO DE CONTENCION Y SIMILARES 107,020.84 105,328.48 98.42% 1,692.36 1.58% 107,020.84 100.00% 0.00 0.00%
2.03.12.01 CONCRETO PREMEZCLADO F'C= 280 Kg/cm2 - EN MURO DE CON m3 94.77 682.78 64,707.06 93.00 63,498.54 98.13% 1.77 1,208.52 1.87% 94.77 64,707.06 100.00% 0.00 0.00 0.00%
2.03.12.02 ENCOFRADO Y DESENCOFRADO CARAVISTA EN MURO DE CONT m2 360.05 95.81 34,496.39 355.00 34,012.55 98.60% 5.05 483.84 1.40% 360.05 34,496.39 100.00% 0.00 0.00 0.00%
2.03.12.03 ACERO fy=4200 kg/cm2 - EN MURO DE CONTENCION kg 985.80 7.93 7,817.39 985.80 7,817.39 100.00% 0.00 0.00 0.00% 985.80 7,817.39 100.00% 0.00 0.00 0.00%
3 ARQUITECTURA 2,943,956.09 1,609,762.88 54.68% 232,913.18 7.91% 1,839,695.84 62.49% 1,104,260.25 37.51%
3.01 MUROS Y TABIQUES DE ALBAÑILERIA 567,910.46 516,063.16 90.87% 27,760.97 4.89% 543,824.13 95.76% 24,086.33 4.24%
3.01.01 MURO DE PLACA SILICIO CALCAREO P-14,14X50X24 cm m2 1,149.45 192.10 220,809.35 1,088.30 209,062.43 94.68% 61.15 11,746.92 5.32% 1,149.45 220,809.35 100.00% 0.00 0.00 0.00%
3.01.02 MURO DE LADRILLO KK TIPO IV DE SOGA, M:1:1:4 E=1.5 CM m2 12.28 102.47 1,258.33 12.28 1,258.33 100.00% 0.00 0.00 0.00% 12.28 1,258.33 100.00% 0.00 0.00 0.00%
3.01.03 MURO PORTANTE DE ALBAÑILERIA ARMADA, BLOQUE DE CONCRET m2 873.11 355.00 309,954.05 828.00 293,940.00 94.83% 45.11 16,014.05 5.17% 873.11 309,954.05 100.00% 0.00 0.00 0.00%
3.01.04 TABIQUE DE DRYWALL DE ROCA YESO STANDARD INTERIOR; DOBLE m2 6.85 142.69 977.43 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.85 977.43 100.00%
3.01.05 TABIQUE DE DRYWALL DE ROCA YESO RF INTERIOR; 1 CARA E: 10 m2 64.08 114.68 7,348.69 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 64.08 7,348.69 100.00%
3.01.06 TABIQUE DE DRYWALL DE ROCA YESO RH INTERIOR; 1 CARA E: 10 m2 1.76 127.38 224.19 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.76 224.19 100.00%
3.01.07 TABIQUE DE DRYWALL DE SUPERBOARD EXTERIOR; 1 CARA E: 10 m2 71.94 199.65 14,362.82 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 71.94 14,362.82 100.00%
3.01.08 MURO TRASLUCIDO DE CONCRETO (TIPO UNI) m 48.83 265.73 12,975.60 44.42 11,802.40 90.96% 0.00 0.00 0.00% 44.42 11,802.40 90.96% 4.42 1,173.20 9.04%
3.02 REVOQUES Y REVESTIMIENTOS 51,031.58 35,687.43 69.93% 4,234.26 8.30% 39,921.69 78.23% 11,109.89 21.77%
3.02.01 TARRAJEO RAYADO PRIMARIO C:A 1:5 e=1.0cm m2 125.32 28.34 3,551.57 77.60 2,199.07 61.92% 40.00 1,133.60 31.92% 117.60 3,332.67 93.84% 7.72 218.90 6.16%
3.02.02 TARRAJEO EN MURO INTERIOR MEZCLA C:A 1:5, e=1.0cm m2 12.25 29.42 360.40 12.25 360.40 100.00% 0.00 0.00 0.00% 12.25 360.40 100.00% 0.00 0.00 0.00%
3.02.03 TARRAJEO DE COLUMNETAS MEZCLA C:A, 1:5 m2 13.25 41.68 552.26 12.00 500.16 90.57% 1.25 52.10 9.43% 13.25 552.26 100.00% 0.00 0.00 0.00%
3.02.04 TARRAJEO DE VIGUETAS MEZCLA C:A, 1:5 m2 8.52 37.30 317.80 0.00 0.00 0.00% 8.52 317.80 100.00% 8.52 317.80 100.00% 0.00 0.00 0.00%
3.02.05 TARRAJEO CON IMPERMEABILIZANTE EN CISTERNAS Y TANQUE E m2 7.19 40.33 289.97 5.00 201.66 69.55% 0.00 0.00 0.00% 5.00 201.66 69.55% 2.19 88.31 30.45%
3.02.06 RECUBRIMIENTO EN BASE IMPERMEABLE CEMENTICIO m2 28.51 55.29 1,576.32 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 28.51 1,576.32 100.00%
BICOMPONENTE SUMERGIDO e=4 mm (RB)
3.02.07 RECUBRIMIENTO ELASTICO IMPERMEABLE - CANALETA PLUVIAL m2 65.21 64.70 4,219.09 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 65.21 4,219.09 100.00%
3.02.08 REVESTIMIENTO C/. CEMENTO SEMI PULIDO GRIS OSCURO EN m2 51.02 48.11 2,454.57 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 51.02 2,454.57 100.00%
PASO Y CONTRAPASO DE GRADAS (PS-6)
3.02.09 BRUÑAS 1 cm m 452.20 8.29 3,748.74 0.00 0.00 0.00% 150.00 1,243.50 33.17% 150.00 1,243.50 33.17% 302.20 2,505.24 66.83%
3.02.10 SOLAQUEO NORMAL DE MUROS EXTERIORES m2 2,153.20 14.83 31,931.96 2,050.00 30,401.50 95.21% 100.00 1,483.00 4.64% 2,150.00 31,884.50 99.85% 3.20 47.46 0.15%
3.02.11 SOLAQUEO NORMAL EN VESTIDURAS DE DERRAMES m2 152.32 13.32 2,028.90 152.00 2,024.64 99.79% 0.32 4.26 0.21% 152.32 2,028.90 100.00% 0.00 0.00 0.00%
3.03 CIELORASOS 112,801.84 66,110.29 58.61% 0.00 0.00% 66,110.29 58.61% 46,691.55 41.39%
3.03.01 CIELORRASO C/MEZCLA C:A 1:5 m2 1,024.20 41.83 42,842.29 1,024.20 42,842.29 100.00% 0.00 0.00 0.00% 1,024.20 42,842.29 100.00% 0.00 0.00 0.00%
3.03.02 SOLAQUEADO CON BROCHA EN TECHO m2 1,200.00 19.39 23,268.00 1,200.00 23,268.00 100.00% 0.00 0.00 0.00% 1,200.00 23,268.00 100.00% 0.00 0.00 0.00%
3.03.03 CIELORRASO CON PLANCHA DE ROCA YESO m2 571.57 81.69 46,691.55 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 571.57 46,691.55 100.00%
3.04 PISOS Y PAVIMENTO 153,101.03 103,413.45 67.55% 13,467.30 8.80% 116,880.75 76.34% 36,220.28 23.66%
3.04.01 CONTRAPISO 41,036.53 41,036.53 100.00% 0.00 0.00% 41,036.53 100.00% 0.00 0.00%
3.04.01.01 CONTRAPSIO DE 40 mm, C:A 1:6 m2 1,345.46 30.50 41,036.53 1,345.46 41,036.53 100.00% 0.00 0.00 0.00% 1,345.46 41,036.53 100.00% 0.00 0.00 0.00%
3.04.02 PISO PORCELANATO 14,622.81 13,139.44 89.86% 0.00 0.00% 13,139.44 89.86% 1,483.37 10.14%
3.04.02.01 PISO DE PORCELANATO 60 x 60 cm, BLANCO m2 28.01 127.90 3,582.48 23.20 2,967.80 82.84% 0.00 0.00 0.00% 23.20 2,967.80 82.84% 4.81 614.68 17.16%
3.04.02.02 PISO DE PORCELANATO 60 x 60 cm, BEIGE m2 9.10 127.90 1,163.89 8.64 1,105.06 94.95% 0.00 0.00 0.00% 8.64 1,105.06 94.95% 0.46 58.83 5.05%
3.04.02.03 PISO DE PORCELANATO 60 x 60 cm, GRIS m2 77.22 127.90 9,876.44 70.89 9,066.58 91.80% 0.00 0.00 0.00% 70.89 9,066.58 91.80% 6.33 809.86 8.20%
3.04.03 PISO TERRAZO 115,778.92 62,721.76 54.17% 17,584.92 15.19% 80,306.68 69.36% 35,472.24 30.64%
3.04.03.01 PISO DE TERRAZO PULIDO e= 1.5 cm CON PERFILIERIA DE 1.00X m2 759.72 128.26 97,441.69 383.89 49,237.48 50.53% 105.00 13,467.30 13.82% 488.89 62,704.78 64.35% 270.83 34,736.91 35.65%
3.04.03.03 PISO DE TERRAZO PULIDO e= 1.5 cm CON PERFILIERIA DE 1.00 m2 140.65 125.86 17,702.21 104.26 13,122.16 74.13% 32.00 4,027.52 22.75% 136.26 17,149.68 96.88% 4.39 552.53 3.12%
3.04.03.04 CANTONERA DE TERRAZO LAVADO EN ESCALERAS m 35.24 18.02 635.02 20.10 362.12 57.02% 5.00 90.10 14.19% 25.10 452.22 71.21% 10.14 182.80 28.79%
3.04.04 PISO EXTERIORES 36,915.58 0.00 0.00% 0.00 0.00% 0.00 0.00% 36,915.58 100.00%
3.04.04.01 PISO ADOQUINADO AZUL m2 30.11 116.50 3,507.82 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 30.11 3,507.82 100.00%
3.04.04.02 PISO ADOQUINADO GRIS m2 245.96 116.50 28,654.34 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 245.96 28,654.34 100.00%
3.04.04.03 PISO DE CONCRETO ESTAMPADO TIPO PIEDRA - INGRESO DEL m2 702.13 6.77 4,753.42 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 702.13 4,753.42 100.00%
3.04.05 ACABADO DE CONCRETO EN PISOS 190,458.39 46,121.16 24.22% 30,599.35 16.07% 73,740.29 38.72% 116,718.10 61.28%
3.04.05.01 PISO DE CEMENTO SEMIPULIDO PARA INTERIORES Y EXTERIORE m2 234.33 63.59 14,901.04 281.20 14,901.04 100.00% 0.00 0.00 0.00% 234.33 14,901.04 100.00% 0.00 0.00 0.00%
3.04.05.02 PISO DE CEMENTO SEMIPULIDO BRUÑADO PARA CORREDOR C/0. m2 132.28 54.20 7,169.58 0.00 0.00 0.00% 35.00 1,897.00 26.46% 35.00 1,897.00 26.46% 97.28 5,272.58 73.54%
3.04.05.03 PISO DE CEMENTO SEMIPULIDO BRUÑADO PARA RAMPA m2 186.56 54.20 10,111.55 0.00 0.00 0.00% 75.00 4,065.00 40.20% 75.00 4,065.00 40.20% 111.56 6,046.55 59.80%
3.04.05.04 PISO DE CEMENTO SEMIPULIDO BRUÑADO PARA PATIOS m2 1,717.87 55.35 95,084.10 415.00 22,970.25 24.16% 390.00 21,586.50 22.70% 805.00 44,556.75 46.86% 912.87 50,527.35 53.14%
3.04.05.05 PISO DE CEMENTO SEMIPULIDO BRUÑADO PARA LOSA MULTIUSO m2 833.51 61.65 51,385.89 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 833.51 51,385.89 100.00%
3.04.05.06 PISO DE CEMENTO FROTACHADO Y BRUÑADO C/0.05M m2 212.84 55.47 11,806.23 95.00 5,269.65 44.63% 55.00 3,050.85 25.84% 150.00 8,320.50 70.48% 62.84 3,485.73 29.52%
3.05 ZOCALOS Y CONTRAZOCALOS 40,730.92 34,353.04 84.34% 4,343.23 10.66% 38,696.27 95.00% 2,034.65 5.00%
3.05.01 ZOCALOS 40,730.92 34,353.04 84.34% 4,343.23 10.66% 38,696.27 95.00% 2,034.65 5.00%
3.05.01.01 ZOCALO DE PORCELANATO DE 60 x 60 cm BLANCO H=2.10 m m2 19.89 151.97 3,022.68 14.93 2,269.52 75.08% 2.00 303.94 10.06% 16.93 2,573.46 85.14% 2.96 449.22 14.86%
3.05.01.02 ZOCALO DE PORCELANATO DE 60 x 60 cm BEIGE H=1.20 m m2 17.52 120.02 2,102.75 13.51 1,621.72 77.12% 2.00 240.04 11.42% 15.51 1,861.76 88.54% 2.01 240.99 11.46%
3.05.01.03 ZOCALO DE PORCELANATO DE 60 X 60 cm BEIGE H=1.80 m m2 42.47 125.00 5,308.75 37.48 4,685.26 88.26% 0.00 0.00 0.00% 37.48 4,685.26 88.26% 4.99 623.49 11.74%
3.05.01.04 ZOCALO DE PORCELANATO DE 60 x 60 cm BEIGE H=2.10 m m2 199.36 151.97 30,296.74 169.62 25,776.54 85.08% 25.00 3,799.25 12.54% 194.62 29,575.79 97.62% 4.74 720.95 2.38%
3.05.02 CONTRAZOCALO 19,850.53 2,622.32 13.21% 3,988.95 20.09% 6,611.27 33.31% 13,239.26 66.69%
3.05.02.01 CONTRAZOCALO DE TERRAZO PULIDO 10 cm. e= 1.5 cm. COLOR A m 335.17 28.33 9,495.37 30.00 849.90 8.95% 75.00 2,124.75 22.38% 105.00 2,974.65 31.33% 230.17 6,520.72 68.67%
3.05.02.03 CONTRAZOCALO DE TERRAZO PULIDO 10 cm. e= 1.5 cm. COLOR m 65.17 25.87 1,685.95 16.00 413.92 24.55% 10.00 258.70 15.34% 26.00 672.62 39.90% 39.17 1,013.33 60.10%
3.05.02.04 CONTRAZOCALO DE CEMENTO SEMIPULIDO COLOR NATURAL h m 350.98 24.70 8,669.21 55.00 1,358.50 15.67% 65.00 1,605.50 18.52% 120.00 2,964.00 34.19% 230.98 5,705.21 65.81%
= 0.10 m EN INTERIOR Y EXTERIORES
3.06 COBERTURAS 80.00 55,967.11 53,536.00 95.66% 1,195.00 2.14% 54,731.00 97.79% 1,236.11 2.21%
3.06.01 COBERTURA DE LADRILLO PASTELERO ASENTADO CON m2 1,170.86 47.80 55,967.11 1,120.00 53,536.00 95.66% 25.00 1,195.00 2.14% 1,145.00 54,731.00 97.79% 25.86 1,236.11 2.21%
MORTERO ELASTICO IMPERMEABILIZADO (RT)
3.07 CARPINTERIA DE MADERA 116,686.70 0.00 0.00% 0.00 0.00% 0.00 0.00% 116,686.70 100.00%
3.07.01 P-01 PUERTA BATIENTE DE 1 HOJA 180° DE RELLENO SOLIDO und 8.00 2,050.00 16,400.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 8.00 16,400.00 100.00%
ENCHAPADA EN FORMICA
P-01´ PUERTA BATIENTEC/ZOCALO
DE 1 HOJA DE180°
ACERO INOXIDABLE
DE RELLENO SOLIDO
3.07.02 und 6.00 2,050.00 12,300.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 12,300.00 100.00%
EMBUTIDO
ENCHAPADA DEEN8" FORMICA
AL EXTERIOR Y 4" ALDE
C/ZOCALO INTERIOR
ACERO CON VANO VISOR
INOXIDABLE
3.07.03 DE P-01´´ PUERTA
(1.00x2.10). P-01BATIENTE DE 1 HOJA 180° DE RELLENO SOLIDO und 1.00 2,050.00 2,050.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 2,050.00 100.00%
EMBUTIDO
ENCHAPADA DE 8" AL EXTERIOR
EN FORMICA Y
C/ZOCALO4" AL INTERIOR
DE 180°
3.07.04 DE P-01´´´ PUERTA
(1.00x2.10). P-01´BATIENTE DE 1 HOJA DE INOXIDABLE
RELLENO SOLIDO und 3.00 2,050.00 6,150.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 6,150.00 100.00%
EMBUTIDO
ENCHAPADA DEEN8" AL EXTERIOR
FORMICA Y 4" ALDE
C/ZOCALO INTERIOR
INOXIDABLE
3.07.05 DE P-03 CLOSET
(1.00x2.10). 2 HOJAS DE 2.00m X 1.00m MELAMINE
P-01´´ und 3.00 1,500.00 4,500.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 4,500.00 100.00%
EMBUTIDO DE 8" BLANCA
TROPICALIZADA AL EXTERIOR
CON Y 4" AL INTERIOR CONDEVANO VISOR
3.07.06 DE P-04 PUERTA
(1.00x2.10). BATIENTE
P-01´´´ DE TAPACANTO DE 3mm
1 HOJA 90° CONTRAPLACADA PVC COLOR
und 7.00 1,800.00 12,600.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7.00 12,600.00 100.00%
BLANCO
LAMINADO SOBRE
DE ALTABASE DE 10cmEN(1.00X2.10).
PRESION P-03
3.07.07 P-04´ PUERTA BATIENTE DE 1 LAMITECH O SIMILAR C/ZOCALO
HOJA 90° CONTRAPLACADA und 2.00 1,800.00 3,600.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 3,600.00 100.00%
ACERO INOXIDABLE
LAMINADO EMBUTIDO
DE ALTABATIENTE
PRESION ENDE 8" AL EXTERIOR Y 4"C/ZOCALO
AL INTERIOR
3.07.08 SIN P-04´´
VISOR PUERTA
(0.90X2.10) P-04 DE DE 1LAMITECH O SIMILAR
HOJA 90° CONTRAPLACADA und 3.00 1,900.00 5,700.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 5,700.00 100.00%
ACERO
LAMINADO INOXIDABLE
DE ALTA EMBUTIDO
PRESION 8" AL EXTERIOR
EN LAMITECH Y 4"C/ZOCALO
O SIMILAR AL INTERIOR
3.07.12 SIN P-06
VISORCLOSET 2 HOJAS
(0.90X2.10) DE 2.00m
P-04´ x 0.90m MELAMINE und 4.00 2,550.00 10,200.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 4.00 10,200.00 100.00%
ACERO INOXIDABLE
TROPICALIZADA EMBUTIDO
BLANCA CON DE 8" AL EXTERIOR
TAPACANTO DE 3mm YDE4"PVC
AL INTERIOR
COLOR
3.07.13 SIN P-07
VISORCLOSET 2 HOJAS
C/REJILLA DE DE MELAMINE
ALUMINIO EN TROPICALIZADA
NIVEL INFERIOR BLANCA
(0.90X2.10) P- und 6.00 600.00 3,600.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 3,600.00 100.00%
BLANCO
CON SOBRE BASE
TAPACANTO DE 10cm
DE 3mm DE PVC(0.90X2.00). P-06
COLOR BLANCO SOBRE BASE DE
04´´
10cm C/REJILLA DE PVC EN NIVEL INFERIOR
3.07.14 P-08 PUERTA BATIENTE DE 1 HOJA 90° CONTRAPLACADA und 3.00 2,600.00 7,800.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 7,800.00 100.00%
LAMINADO DE ALTA
P-09 PUERTA PRESION
BATIENTE DEEN LAMITECH
1 HOJA 90° DEO RELLENO
SIMILAR C/ZOCALO DE
SOLIDO TIPO
3.07.15 und 1.00 900.00 900.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 900.00 100.00%
ACERO INOXIDABLE
SAUERLAND TUBULAR EMBUTIDO
LAMINADO DEDE
8" AP
AL EXTERIOR Y 4" AL INTERIOR
3.07.16 P-10 PUERTA
C/REJILLA DE BATIENTE
ALUMINIO EN DE 1 HOJA
NIVEL 90°ENDELAMITECH
INFERIOR RELLENOOSOLIDO
(0.80X2.10).
SIMILAR
P-08 TIPO und 2.00 700.00 1,400.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 1,400.00 100.00%
C/ZOCALO
SAUERLAND DE ACERO
TUBULAR INOXIDABLE
LAMINADO EMBUTIDO
DE AP90°
ENDE DE 8"
LAMITECHAL EXTERIOR
OSOLIDO Y
SIMILARTIPO
3.07.17 4" P-10´
AL PUERTA
INTERIOR BATIENTE
SIN VISOR DE 1 HOJA
C/REJILLA RELLENOINFERIOR
DE ALUMINIO und 9.00 700.00 6,300.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 9.00 6,300.00 100.00%
C/ZOCALO
SAUERLAND DETUBULAR
ACERO INOXIDABLE
LAMINADO EMBUTIDO
DE DE 8" EN
AL EXTERIOR Y
3.07.18 4" MUEBLE
AL SUPERIOR
INTERIOR DE COCINA
(0.80X2.10). P-10 DEAP EN LAMITECH
MELAMINE O SIMILAR
BLANCO DE 18mm, m 9.70 700.00 6,790.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 9.70 6,790.00 100.00%
C/ZOCALO35cm
SECCION DE ACERO
x 70cm,INOXIDABLE
INCLUYE EMBUTIDO DE 8" AL EXTERIOR Y
3.07.19 MUEBLE
4" AL BAJO
INTERIOR DE COCINA
(0.80X2.10). DEACCES.
P-10´ MELAMINEE INTALACION
BLANCO DE 18mm, m 2.40 1,000.00 2,400.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.40 2,400.00 100.00%
SECCION
MUEBLE 58cm
DE xLAVATORIO
70cm, INCLUYE ACCES. E INTALACION
DE MELAMINE BLANCO RH DE 18mm,
3.07.20 m 2.76 1,100.00 3,036.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.76 3,036.00 100.00%
SECCION
PM-01 58cm
MUEBLEx 98cm,
BAJOINCLUYE ACCES. EDEINTALACION
DE BIBLIOTECA MELAMINE BLANCO RH
3.07.21 m 15.67 590.00 9,245.30 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 15.67 9,245.30 100.00%
DE 18mm, SECCIONBAJO
PM-02 MUEBLE 0.98cm
DExBIBLIOTECA
0.70cm, INCLUYE ACCES. EBLANCO
DE MELAMINE INSTALCION
RH
3.07.22 m 1.66 600.00 996.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.66 996.00 100.00%
PM-01
DE 18mm, SECCION 0.83cm x 0.70cm, INCLUYE ACCES. EBLANCO
INSTALCION
3.07.23 PM-03 MUEBLE BAJO DE BIBLIOTECA DE MELAMINE RH m 0.94 510.00 479.40 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.94 479.40 100.00%
PM-02
DE 18mm, SECCION 0.94cm x 0.70cm, INCLUYE ACCES. E INSTALCION
3.07.24 PM-04 MUEBLE BAJO DE BIBLIOTECA DE MELAMINE BLANCO RH m 0.40 600.00 240.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.40 240.00 100.00%
PM-03
DECARPINTERIA
18mm, SECCION 0.40cm x 0.70cm, INCLUYE ACCES. E INSTALCION
3.08 METALICA Y HERRERIA 500,966.82 325,912.95 65.06% 74,693.50 14.91% 400,606.45 79.97% 100,360.37 20.03%
PM-04
3.08.01 PG-01 PUERTA DE HOJA DE REJILLA DE ALUMINIO CON MARCO und 1.00 500.00 500.00 0.30 150.00 30.00% 0.40 200.00 40.00% 0.70 350.00 70.00% 0.30 150.00 30.00%
DE ALUMINIO PUENTE DE
PB-01 DIVISSIONES DEALUMINIO
BAÑOS HOJA SECCION 0.60X0.65M
MEMTALICA /DEPOSITO
DE ACERO
3.08.02 und 6.00 700.00 4,200.00 1.40 980.00 23.33% 0.70 490.00 11.67% 2.10 1,470.00 35.00% 3.90 2,730.00 65.00%
DE GAS COCINA
GALVANIZADA . INCLUYE
ACABADO ACEES. ESMALTE
PINTADO E INTALACIONES PG-01 PIVOT
CLARO SISTEMA
3.08.03 PB-01´ DIVISSIONES DE BAÑOS HOJA MEMTALICA DE ACERO und 6.00 700.00 4,200.00 1.40 980.00 23.33% 0.70 490.00 11.67% 2.10 1,470.00 35.00% 3.90 2,730.00 65.00%
POR GRAVEDAD
GALVANIZADA EN
ACABADOPARED, SECCION
PINTADO 0.65X1.55M
ESMALTE CLARO/ INCLUYE
SISTEMA ACC. E
3.08.04 P-02 PUERTA
INTALACIONES BATIENTE
PB-01 DE 1 HOJA 90°HOJA DE VIDRIO DE PIVOT
8MM und 2.00 2,550.00 5,100.00 1.00 2,550.00 50.00% 0.50 1,275.00 25.00% 1.50 3,825.00 75.00% 0.50 1,275.00 25.00%
POR GRAVEDAD
CONP-02´
MARCO EN PARED,Y SECCION
DE ALUMINIO PUENTE 0.65X1.55M
DE ALUMINIO / INCLUYE
AVIDRIO
EJE A DEACC. E
0.85M.
3.08.05 PUERTA
INTALACIONES BATIENTE
PB-01´ DE 1 HOJA 90°HOJA DE 8MM und 1.00 2,550.00 2,550.00 0.60 1,530.00 60.00% 0.10 255.00 10.00% 0.70 1,785.00 70.00% 0.30 765.00 30.00%
INCLUYE
CONPE-01 ACC.
MARCO E INTALACIONES
DE ALUMINIO (1.00X2.10).
Y PUENTE P-02
DE ALUMINIO A EJE A 0.85M.
3.08.06 PUERTA METALICA DE ACEROGALVANIZADO 2 HOJAS, und 1.00 720.00 720.00 0.60 432.00 60.00% 0.10 72.00 10.00% 0.70 504.00 70.00% 0.30 216.00 30.00%
INCLUYE
SECCION ACC. E INTALACIONES
1.20X2.10M INCLUYEDE (1.00X2.10).
ACC. P-02´
E INTALACIONES / CUARTO
3.08.07 PE-02 PUERTA METALICA ACEROGALVANIZADO 1 HOJA, und 1.00 360.00 360.00 0.60 216.00 60.00% 0.10 36.00 10.00% 0.70 252.00 70.00% 0.30 108.00 30.00%
ELECTRICO.
SECCION PE-01 INCLUYE ACC. E INTALACIONES / CASETA DE
0.80X2.10M
3.08.08 PE-03 PUERTA METALICA DE ACEROGALVANIZADO 2 HOJAS und 1.00 1,210.00 1,210.00 0.60 726.00 60.00% 0.10 121.00 10.00% 0.70 847.00 70.00% 0.30 363.00 30.00%
VIGILANCIA.
CORREDIZAS PE-02
PARADE CUARTO DE BASURA SECCION 2.75X2.25M
3.08.09 PE-04 PUERTA REJA METALICA,SECCION 0.80X1.90M / CUARTO und 1.00 545.00 545.00 0.60 327.00 60.00% 0.10 54.50 10.00% 0.70 381.50 70.00% 0.30 163.50 30.00%
INCLUYE
DE ACC. E
CISTERNA. INTALACIONES.
INCLUYE PE-03
ACC. E METALICA
INTALACIONES. PE-04
3.08.10 P-05 PORTON DE PLANCHA 3 HOJASPERFORADA Y und 1.00 13,000.00 13,000.00 0.60 7,800.00 60.00% 0.10 1,300.00 10.00% 0.70 9,100.00 70.00% 0.30 3,900.00 30.00%
SOLIDA, ESPESORDE
P-06 PORTICO 3MM, SECCION
PLANCHA 5.50X2.17M
METALICA - PORTICO
2 HOJAS PRINCIPAL.
PERFORADA Y
3.08.11 und 1.00 4,300.00 4,300.00 0.60 2,580.00 60.00% 0.10 430.00 10.00% 0.70 3,010.00 70.00% 0.30 1,290.00 30.00%
SOLIDA, ESPESOR 3MM, SECCION 5.00X2.17M - PORTICO
3.08.12 VIGA DE ACERO DE 4X4"DE 2MM DE ESPESOR; HORIZONTAL m 256.30 350.00 89,705.00 217.63 76,170.50 84.91% 0.00 0.00 0.00% 217.63 76,170.50 84.91% 38.67 13,534.50 15.09%
SECUNDARIO, INCLUYE ACCES. E INSTLACION PE-06
3.08.13 COLUMNA DE ACERO DE 4X4" DE 2MM DE ESPESOR; VERTICAL m 40.12 370.00 14,844.40 29.01 10,734.44 72.31% 10.00 3,700.00 24.93% 39.01 14,434.44 97.24% 1.11 409.96 2.76%
3.08.14 C-01 CELOSIA DE ALUMINIO (0.90X2.20X0.80) CON MONTANTES m 43.00 1,115.00 47,945.00 29.30 32,669.50 68.14% 10.00 11,150.00 23.26% 39.30 43,819.50 91.40% 3.70 4,125.50 8.60%
VERTICALES EQUIDISTANTES / C-01
3.08.29 PARA SOL DE ALUMINIO und 61.00 2,400.00 146,400.00 26.10 62,640.00 42.79% 15.75 37,800.00 25.82% 41.85 100,440.00 68.61% 19.15 45,960.00 31.39%
3.08.30 BARANDA DE FIERRO EN CORREDORES, INCLUYE INSTALACION Y m 246.72 438.00 108,063.36 197.67 86,580.34 80.12% 25.00 10,950.00 10.13% 222.67 97,530.34 90.25% 24.05 10,533.02 9.75%
3.08.31 BARANDA DE FIERRO DE TUBO REDODONDO 2" e=1/8mm, m 12.86 250.00 3,215.00 12.29 3,071.50 95.54% 0.00 0.00 0.00% 12.29 3,071.50 95.54% 0.57 143.50 4.46%
RAMPAS, INCLUYE
BARANDA INSTALACION
DE FIERRO DE TUBO Y REDODONDO
ACABADO 2", INCLUYE
3.08.32 m 116.21 170.00 19,755.70 101.62 17,275.57 87.45% 8.00 1,360.00 6.88% 109.62 18,635.57 94.33% 6.59 1,120.13 5.67%
INSTALACION Y ACABADO
BARANDA DE - CISTERNA
FIERRO F°G° DE TUBO REDODONDO 2" e=1/8"
3.08.33 m 7.25 237.00 1,718.25 5.73 1,356.83 78.97% 0.00 0.00 0.00% 5.73 1,356.83 78.97% 1.53 361.42 21.03%
ENCUENTRO DE PATIO - GRADAS, INCLUYE INSTALACION Y
3.08.34 PASAMANOS DE FIERRO DE D=2" C/CARTERA, INCLUYE INSTALACI m 167.63 117.00 19,612.71 142.76 16,703.27 85.17% 5.00 585.00 2.98% 147.76 17,288.27 88.15% 19.87 2,324.44 11.85%
ACABADO
3.08.35 PERFIL DE ALUMINIO PARA CAMBIO DE PISO m 24.28 35.00 849.80 0.00 0.00 0.00% 5.00 175.00 20.59% 5.00 175.00 20.59% 19.28 674.80 79.41%
3.08.36 JUNTAS EN PISOS INTERIORES m 70.20 8.00 561.60 0.00 0.00 0.00% 25.00 200.00 35.61% 25.00 200.00 35.61% 45.20 361.60 64.39%
3.08.37 TAPA JUNTAS VERTICALES ENTRE MODULOS m 18.00 65.00 1,170.00 6.00 390.00 33.33% 0.00 0.00 0.00% 6.00 390.00 33.33% 12.00 780.00 66.67%
3.08.38 TAPA HORIZONTALES ENTRE MODULOS m 2.00 50.00 100.00 1.00 50.00 50.00% 0.00 0.00 0.00% 1.00 50.00 50.00% 1.00 50.00 50.00%
3.08.39 TAPA METALICA DE 60X60CM EN TECHO DE ESCALERAS, INCLUYE und 2.00 260.00 520.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 520.00 100.00%
3.08.40 TAPA METALICA DE 60X60CM PARA CISTERNAS Y/O TANQUE und 1.00 330.00 330.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 330.00 100.00%
ELEVADO, INCLUYE INSTALACION
3.08.41 ESCALERA DE GATO INCLUYE ACCESORIOS m 19.98 450.00 8,991.00 0.00 0.00 0.00% 9.00 4,050.00 45.05% 9.00 4,050.00 45.05% 10.98 4,941.00 54.95%
3.08.42 SOPORTE GALVANIZADO TIPO U, BARRA DE ESTACIONAMIENTO und 20.00 25.00 500.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 500.00 100.00%
PARA BICICLETA DE 1 SOLO ARO
3.09 VIDRIOS, ALUMINIOS Y SIMILARES 162,835.00 0.00 0.00% 32,567.00 20.00% 32,567.00 20.00% 130,268.00 80.00%
3.09.01 ESPEJO DE SSHH 0.45X0.60 und 24.00 180.00 4,320.00 0.00 0.00 0.00% 4.80 864.00 20.00% 4.80 864.00 20.00% 19.20 3,456.00 80.00%
3.09.02 ESPEJO DE SSHH 0.45X0.60 - DISCAPACITADOS und 3.00 180.00 540.00 0.00 0.00 0.00% 0.60 108.00 20.00% 0.60 108.00 20.00% 2.40 432.00 80.00%
3.09.03 V-01 VENTANA PIVOTANTE SUPERIOR, VENTANA CORREDIZA CON und 4.00 510.00 2,040.00 0.00 0.00 0.00% 0.80 408.00 20.00% 0.80 408.00 20.00% 3.20 1,632.00 80.00%
VIDRIO
V-02FIJO CENTRAL
VENTANA Y VIDRIOSUPERIOR,
PIVOTANTE PAVONADO INFERIOR
VENTANA (1.725X2.10).
CORREDIZA CON
3.09.04 und 2.00 1,100.00 2,200.00 0.00 0.00 0.00% 0.40 440.00 20.00% 0.40 440.00 20.00% 1.60 1,760.00 80.00%
CARPINTERIA
VIDRIO DE ALUMINIO CONPAVONADO
CRISTAL TEMPLADO DE 6mm V-01
3.09.05 V-03FIJO CENTRAL
VENTANA Y VIDRIO
PIVOTANTE INFERIOR
SUPERIOR, VENTANA (1875X2.10).
CORREDIZA CON und 4.00 1,200.00 4,800.00 0.00 0.00 0.00% 0.80 960.00 20.00% 0.80 960.00 20.00% 3.20 3,840.00 80.00%
CARPINTERIA
VIDRIO FIJO DE ALUMINIO
CENTRAL Y CON
VIDRIO CRISTAL
PAVONADO TEMPLADO
INFERIOR DE 6mm V-02
(2.80X2.10).
3.09.06 V-04 VENTANA PIVOTANTE SUPERIOR, VENTANA CORREDIZA CON und 2.00 1,160.00 2,320.00 0.00 0.00 0.00% 0.40 464.00 20.00% 0.40 464.00 20.00% 1.60 1,856.00 80.00%
CARPINTERIA
VIDRIO FIJO DE ALUMINIO
CENTRAL Y CONPAVONADO
VIDRIO CRISTAL TEMPLADO
(2.95X2.10).
3.09.07 V-04´ VENTANA CORREDIZA CON VIDRIO FIJO CENTRAL Y VIDRIO und 2.00 1,200.00 2,400.00 0.00 0.00 0.00% 0.40 480.00 20.00% 0.40 480.00 20.00% 1.60 1,920.00 80.00%
CARPINTERIA
PAVONADO DE ALUMINIO
INFERIOR CON CRISTAL
(2.95X2.10). TEMPLADO
CARPINTERIA DE 6mm CONV-04
3.09.08 V-05 VENTANA PIVOTANTE SUPERIOR, VIDRIODE ALUMINIO
FIJO CENTRAL Y und 1.00 830.00 830.00 0.00 0.00 0.00% 0.20 166.00 20.00% 0.20 166.00 20.00% 0.80 664.00 80.00%
CRISTAL
VIDRIO TEMPLADO DE 6mm V-04´ (0.89X1.65). CARPINTERIA DE
3.09.09 V-06FIJO PAVONADO
VENTANA INFERIOR
CORREDIZA SUPERIOR Y VIDRIO FIJO PAVONADO und 12.00 1,100.00 13,200.00 0.00 0.00 0.00% 2.40 2,640.00 20.00% 2.40 2,640.00 20.00% 9.60 10,560.00 80.00%
ALUMINIO
INFERIOR CON CRISTALCARPINTERIA
(1.725X1.65). TEMPLADO DE DE6mm V-05
ALUMINIO
3.09.10 V-07 VENTANA CORREDIZA SUPERIOR Y VIDRIO CON
FIJO CRISTAL
PAVONADO und 10.00 1,140.00 11,400.00 0.00 0.00 0.00% 2.00 2,280.00 20.00% 2.00 2,280.00 20.00% 8.00 9,120.00 80.00%
TEMPLADO
(1.875X1.65). CARPINTERIA DE ALUMINIO CON CRISTAL
3.09.11 V-08 VENTANA CORREDIZA CON VIDRIO FIJO CENTRAL Y VIDRIO und 12.00 1,350.00 16,200.00 0.00 0.00 0.00% 2.40 3,240.00 20.00% 2.40 3,240.00 20.00% 9.60 12,960.00 80.00%
TEMPLADO
FIJOV-08´
PAVONADODE 6mm V-07
INFERIOR (2.80X1.65). CARPINTERIA DECENTRAL
ALUMINIOY
3.09.12 VENTANA PIVOTANTE SUPERIOR, VIDRIO FIJO und 18.00 1,400.00 25,200.00 0.00 0.00 0.00% 3.60 5,040.00 20.00% 3.60 5,040.00 20.00% 14.40 20,160.00 80.00%
CON CRISTAL
VIDRIO TEMPLADO DE 6mm V-08
VENTANA INFERIOR
CORREDIZA CON(2.80X165).
VIDRIO FIJO CARPINTERIA
CENTRAL Y DE VIDRIO und 8.00 1,200.00 9,600.00 0.00 0.00 0.00% 1.60 1,920.00 20.00% 1.60 1,920.00 20.00% 6.40 7,680.00 80.00%
ALUMINIO
FIJOV-09´ CON CRISTAL
PAVONADO INFERIOR TEMPLADO DECARPINTERIA
(2.95X1.65). 6mm V-08´ DE ALUMINIO
3.09.14 VENTANA PIVOTANTE SUPERIOR, VIDRIO FIJO CENTRAL Y und 11.00 1,150.00 12,650.00 0.00 0.00 0.00% 2.20 2,530.00 20.00% 2.20 2,530.00 20.00% 8.80 10,120.00 80.00%
CON CRISTAL
VIDRIO TEMPLADO DE 6mm V-09
VENTANA INFERIOR
CORREDIZA DOBLE(2.95X1.65). CARPINTERIA
(1.45X1.00), CARPINTERIA DE DE
und 3.00 830.00 2,490.00 0.00 0.00 0.00% 0.60 498.00 20.00% 0.60 498.00 20.00% 2.40 1,992.00 80.00%
ALUMINIO CON
ALUMINIO CON CRISTAL
CRISTAL TEMPLADO
TEMPLADO DE DE 6mm
6mm V-10
V-09´
3.09.16 V-10´ VENTANA PIVOTANTE SUPERIOR Y VIDRIO FIJO INFERIOR und 3.00 845.00 2,535.00 0.00 0.00 0.00% 0.60 507.00 20.00% 0.60 507.00 20.00% 2.40 2,028.00 80.00%
(1.45X1.00), CARPINTERIA DE ALUMINIO CON CRISTAL
V-11 VENTANA CORREDIZA DOBLE (1.60X1.00), CARPINTERIA DE TEMPLADO DE
3.09.17 und 3.00 830.00 2,490.00 0.00 0.00 0.00% 0.60 498.00 20.00% 0.60 498.00 20.00% 2.40 1,992.00 80.00%
6mm V-10´ CON CRISTAL TEMPLADO DE 6mm V-11
ALUMINIO
3.09.18 V-11´ VENTANA PIVOTANTE SUPERIOR Y VIDRIO FIJO INFERIOR und 3.00 450.00 1,350.00 0.00 0.00 0.00% 0.60 270.00 20.00% 0.60 270.00 20.00% 2.40 1,080.00 80.00%
(1.60X1.00), CARPINTERIA
V-12 VENTANA CORREDIZADE ALUMINIO CON CRISTAL
DOBLE (1.725X1.00), TEMPLADO DE
CARPINTERIA DE
3.09.19 und 4.00 870.00 3,480.00 0.00 0.00 0.00% 0.80 696.00 20.00% 0.80 696.00 20.00% 3.20 2,784.00 80.00%
6mm V-11´ CON CRISTAL TEMPLADO DE 6mm V-12
ALUMINIO
3.09.20 V-13 VENTANA CORREDIZA DOBLE (1.875X1.00), CARPINTERIA DE und 4.00 1,420.00 5,680.00 0.00 0.00 0.00% 0.80 1,136.00 20.00% 0.80 1,136.00 20.00% 3.20 4,544.00 80.00%
ALUMINIO CON CRISTAL
V-14 VENTANA TEMPLADO
PIVOTANTE DE 6mm
SUPERIOR V-13 FIJO INFERIOR
Y VIDRIO
3.09.21 und 3.00 1,150.00 3,450.00 0.00 0.00 0.00% 0.60 690.00 20.00% 0.60 690.00 20.00% 2.40 2,760.00 80.00%
(2.80X1.00), CARPINTERIA DE ALUMINIO CON CRISTAL TEMPLADO DE
6mm V-14
3.09.22 V-14´ VENTANA CORREDIZA CON VIDRIO FIJO CENTRAL und 1.00 1,600.00 1,600.00 0.00 0.00 0.00% 0.20 320.00 20.00% 0.20 320.00 20.00% 0.80 1,280.00 80.00%
(2.80X1.00), CARPINTERIA
V-15 VENTANA DE ALUMINIO
CORREDIZA CONFIJO
CON VIDRIO CRISTAL TEMPLADO DE
CENTRAL
3.09.23 und 6.00 1,940.00 11,640.00 0.00 0.00 0.00% 1.20 2,328.00 20.00% 1.20 2,328.00 20.00% 4.80 9,312.00 80.00%
6mm V-14´ CARPINTERIA DE ALUMINIO CON CRISTAL TEMPLADO DE
(2.80X1.00),
3.09.24 V-15´ VENTANA PIVOTANTE SUPERIOR Y VIDRIO FIJO INFERIOR und 9.00 1,940.00 17,460.00 0.00 0.00 0.00% 1.80 3,492.00 20.00% 1.80 3,492.00 20.00% 7.20 13,968.00 80.00%
6mm V-15
(2.95X1.00), CARPINTERIA DE ALUMINIO CONFIJO
CRISTAL TEMPLADO DE
3.09.25 V-16 VENTANA CORREDIZA CON VIDRIO CENTRAL und 1.00 2,100.00 2,100.00 0.00 0.00 0.00% 0.20 420.00 20.00% 0.20 420.00 20.00% 0.80 1,680.00 80.00%
6mm V-15´ CARPINTERIA DE ALUMINIO CON CRISTAL TEMPLADO DE
(3.055X1.00),
3.09.26 VE-01 VENTANA CON VIDRIO TEMPLADO FIJO DE 6MM (0.600.90M). und 2.00 430.00 860.00 0.00 0.00 0.00% 0.40 172.00 20.00% 0.40 172.00 20.00% 1.60 688.00 80.00%
6mm V-16
CARPINTERIA DE ALUMINIO / CASETA DE VIGILANCIA VE-01
3.1 PINTURA 327,343.12 63,904.00 19.52% 35,946.00 10.98% 99,850.00 30.50% 227,493.12 69.50%
3.10.01 PINTURA LATEX EN VIGAS Y CIELORRASO m2 2,900.31 22.62 65,605.01 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2,900.31 65,605.01 100.00%
3.10.02 SELLADO DE ELEMENTOS SOLAQUEADOS m2 6,424.94 19.97 128,306.05 3,200.00 63,904.00 49.81% 1,800.00 35,946.00 28.02% 5,000.00 99,850.00 77.82% 1,424.94 28,456.05 22.18%
3.10.03 SELLADO DE ELEMENTOS FIBROCEMENTO m2 255.51 19.97 5,102.53 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 255.51 5,102.53 100.00%
3.10.04 PINTURA LATEX LAVABLE EN MUROS Y COLUMNAS INTERIOR m2 3,003.94 22.62 67,949.12 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3,003.94 67,949.12 100.00%
3.10.05 PINTURA OLEO MATE EN MUROS PARA EXTERIOR m2 956.22 25.15 24,048.93 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 956.22 24,048.93 100.00%
3.10.06 PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS m2 748.16 25.85 19,339.94 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 748.16 19,339.94 100.00%
3.10.07 EMPASTADO Y PINTADO CON PINTURA IGNIFUGA COLOR BLANCO m2 591.01 28.75 16,991.54 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 591.01 16,991.54 100.00%
3.11 OTROS 589,019.78 348,554.80 59.18% 0.00 0.00% 348,554.80 59.18% 240,464.98 40.82%
3.11.01 COMPLEMENTOS 55,234.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 55,234.52 100.00%
3.11.01.01 PROTECCION DE BASE DE TUBERIA DE DRENAJE PLUVIAL h = 1.20 und 15.00 185.00 2,775.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 15.00 2,775.00 100.00%
3.11.01.02 GARGOLA DE CONCRETO und 7.26 400.00 2,904.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7.26 2,904.00 100.00%
3.11.01.03 JUNTA SISMICA TIPICA 1" m 35.00 20.00 700.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 35.00 700.00 100.00%
3.11.01.04 POYO DE CONCRETO COCINA Y LABORATORIO m2 11.67 55.00 641.85 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 11.67 641.85 100.00%
3.11.01.05 MESA DE CONCRETO ENCHAPADA DE TERRAZO LAVADO PARA C m2 14.86 74.00 1,099.64 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 14.86 1,099.64 100.00%
3.11.01.06 MESA DE CONCRETO ENCHAPADA DE PORCELANATO GRIS DE 60 m2 2.64 135.50 357.72 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.64 357.72 100.00%
3.11.01.07 MESA DE CONCRETO ENCHAPADA DE PORCELANATO BLANCO DE m2 15.11 135.50 2,047.41 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 15.11 2,047.41 100.00%
3.11.01.08 MESA DE CONCRETO ENCHAPADA DE TERRAZO PULIDO COLOR G m2 11.86 75.00 889.50 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 11.86 889.50 100.00%
3.11.01.09 PIZARRA ACRILICA DE 4.2m x 1.2 m C/ PORTA MOTA DE MADERA und 24.00 750.00 18,000.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 24.00 18,000.00 100.00%
3.11.01.10 ASTA DE BANDERA und 1.00 3,000.00 3,000.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,000.00 100.00%
3.11.01.11 PINTURA DE TRAFICO m2 35.24 35.00 1,233.40 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 35.24 1,233.40 100.00%
3.11.01.12 SEÑALIZACION DE EVACUACION glb 1.00 4,500.00 4,500.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 4,500.00 100.00%
3.11.01.13 TACHOS DE BASURA DE PVC 1.20X1.20X0.75M und 5.00 40.00 200.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 200.00 100.00%
3.11.01.14 TACHOS DE BASURA DE CONCRETO und 5.00 180.00 900.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 900.00 100.00%
3.11.01.15 LETRAS METALICAS PORTADA DE INGRESO glb 1.00 1,100.00 1,100.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 1,100.00 100.00%
3.11.01.16 TOPE DE LLANTA glb 14.00 124.00 1,736.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 14.00 1,736.00 100.00%
3.11.01.17 LAVADERO DE CONCRETO ARMADO ACABO CON TERRAZO und 1.00 3,400.00 3,400.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,400.00 100.00%
PULIDO COLOR GRIS ENTRADA PRINCIPAL - COVID/PRIMARIA
3.11.01.18 JUNTA SELLO CORTA FUEGO e=1" m 10.00 15.00 150.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 10.00 150.00 100.00%
3.11.01.19 MESA DE ACERO INOXIDABLE DE 2 POZAS CON ESCURRIDOR DER und 1.00 3,200.00 3,200.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,200.00 100.00%
3.11.01.20 MESA DE ACERO INOXIDABLE 1.80X0.60X0.90M und 1.00 3,200.00 3,200.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,200.00 100.00%
3.11.01.21 MESA DE ACERO INOXIDABLE DE 2 POZAS CON ESCURRIDOR und 1.00 3,200.00 3,200.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,200.00 100.00%
IZQUIERDA DE 2.40X0.60X0.90m
3.11.02 COMPLEMENTOS LOSA MULTIUSOS 354,424.80 348,554.80 98.34% 0.00 0.00% 348,554.80 98.34% 5,870.00 1.66%
3.11.02.01 JUEGO DE MALLA Y TUBOS PARA VOLEY jgo 1.00 2,770.00 2,770.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 2,770.00 100.00%
3.11.02.02 ARCO Y TABLERO FULBITO-BASKET und 1.00 3,100.00 3,100.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,100.00 100.00%
3.11.02.03 TECHO CURVO AUTOSOPORTADO DE ALUZINC m2 942.04 370.00 348,554.80 942.04 348,554.80 100.00% 0.00 0.00 0.00% 942.04 348,554.80 100.00% 0.00 0.00 0.00%
3.11.03 PAISAJISMO 179,360.46 0.00 0.00% 0.00 0.00% 0.00 0.00% 179,360.46 100.00%
3.11.03.01 ARBOL TIPO JACARANDA INCLUYE MALLA ANTIRAIZ und 5.00 160.00 800.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 800.00 100.00%
3.11.03.02 ARBOL TIPO MOLLE SERRANO INCLUYE MALLA ANTIRAIZ und 5.00 155.00 775.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 775.00 100.00%
3.11.03.03 ARBOL TIPO NEEM INCLUYE MALLA ANTIRAIZ und 17.00 150.21 2,553.57 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 17.00 2,553.57 100.00%
3.11.03.04 ARBOL TIPO PONCIANA AMARILLA MALLA ANTIRAIZ und 9.00 203.21 1,828.89 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 9.00 1,828.89 100.00%
3.11.03.05 ARBUSTO CROTO und 59.00 55.00 3,245.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 59.00 3,245.00 100.00%
3.11.03.06 BANCA DE CONCRETO CIRCULAR DE D=3.90M CON ACABO DE und 1.00 720.00 720.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 720.00 100.00%
TERRAZO LAVADO
BANCA COLOR GRIS
DE CONCRETO CIRCULAR DE D=4.50M CON ACABO DE
3.11.03.07 und 1.00 740.00 740.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 740.00 100.00%
TERRAZO LAVADO
BANCA COLOR GRIS
DE CONCRETO RECTANGULAR DE L=3.00M CON ACABO
3.11.03.08 und 3.00 730.00 2,190.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 2,190.00 100.00%
DE TERRAZO LAVADO
BANCA DE COLOR
CONCRETO GRIS
RECTANGULAR CON JARDINERIA CON
3.11.03.09 und 7.00 1,820.00 12,740.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7.00 12,740.00 100.00%
ACABO DE TERRAZO
BANCA LAVADO
DE CONCRETO CON BORDES
CUADRADA BOLEADOS
DE 2.40 x 2.40m ACABADO
3.11.03.10 und 3.00 1,820.00 5,460.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 5,460.00 100.00%
CON TERRAZO LAVADO COLOR GRIS
3.11.03.11 CAMPANILLA und 271.00 7.50 2,032.50 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 271.00 2,032.50 100.00%
3.11.03.12 CLAVEL CHINO und 84.00 16.58 1,392.72 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 84.00 1,392.72 100.00%
3.11.03.13 GRASS AMERICANO m2 852.56 25.00 21,314.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 852.56 21,314.00 100.00%
3.11.03.14 GRAVILLA COLOR BEIGE m2 824.89 40.00 32,995.60 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 824.89 32,995.60 100.00%
3.11.03.15 GRAVILLA COLOR BLANCO m2 452.48 40.00 18,099.20 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 452.48 18,099.20 100.00%
3.11.03.16 GRAVILLA COLOR NATURAL m2 728.48 40.00 29,139.20 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 728.48 29,139.20 100.00%
3.11.03.17 HUELLA DE CONCRETO RECTANGULAR SECCION 0.40X0.40M m2 128.50 54.00 6,939.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 128.50 6,939.00 100.00%
3.11.03.18 JARDINERIA DE CONCRETO ARMADO CON DOS NIVELES und 4.00 4,300.00 17,200.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 4.00 17,200.00 100.00%
ACABADO TERRAZO LAVADO CON BORDES BOLEADOS COLOR GRIS
3.11.03.19 LAUREL ENANO und 46.00 7.50 345.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 46.00 345.00 100.00%
3.11.03.20 PERGOLAS und 7.00 2,000.00 14,000.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7.00 14,000.00 100.00%
3.11.03.21 RHOEOS und 245.00 13.66 3,346.70 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 245.00 3,346.70 100.00%
3.11.03.22 SANSEVIERIA uso 63.00 11.66 734.58 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 63.00 734.58 100.00%
3.11.03.23 BORDERA DE PLASTICO FLEXIBLE E=3MM H=0.12M m2 12.00 57.00 684.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 12.00 684.00 100.00%
3.11.03.24 SARDINEL TIPO PROBETA m 5.70 15.00 85.50 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.70 85.50 100.00%
4 INSTALACIONES ELECTRICAS 323,114.18 177,810.22 55.03% 43,737.40 13.54% 221,547.62 68.57% 101,566.56 31.43%
4.03 SALIDA PARA ALUMBRADO EN TECHO 23,006.20 23,006.20 100.00% 0.00 0.00% 23,006.20 100.00% 0.00 0.00%
4.03.01 SALIDA PARA ALUMBRADO EN TECHO pto 51.00 66.34 3,383.34 51.00 3,383.34 100.00% 0.00 0.00 0.00% 51.00 3,383.34 100.00% 0.00 0.00 0.00%
4.03.02 SALIDA PARA CENTRO DE LUZ ADOSADO EN FCR pto 93.00 46.68 4,341.24 93.00 4,341.24 100.00% 0.00 0.00 0.00% 93.00 4,341.24 100.00% 0.00 0.00 0.00%
4.03.03 SALIDA PARA ALUMBRADO EN PARED - BRAQUETE pto 83.00 64.12 5,321.96 83.00 5,321.96 100.00% 0.00 0.00 0.00% 83.00 5,321.96 100.00% 0.00 0.00 0.00%
4.03.04 SALIDA PARA CENTRO DE LUZ CON TAPA CIEGA pto 56.00 63.28 3,543.68 56.00 3,543.68 100.00% 0.00 0.00 0.00% 56.00 3,543.68 100.00% 0.00 0.00 0.00%
4.03.05 SALIDA PARA BRAQUETA CON TAPA CIEGA pto 92.00 47.74 4,392.08 92.00 4,392.08 100.00% 0.00 0.00 0.00% 92.00 4,392.08 100.00% 0.00 0.00 0.00%
4.03.06 SALIDA PARA ALUMBRADO DE EMERGENCIA pto 24.00 66.50 1,596.00 24.00 1,596.00 100.00% 0.00 0.00 0.00% 24.00 1,596.00 100.00% 0.00 0.00 0.00%
4.03.07 SALIDA PARA CAMPANILLA DE TIMBRE pto 2.00 213.95 427.90 2.00 427.90 100.00% 0.00 0.00 0.00% 2.00 427.90 100.00% 0.00 0.00 0.00%
4.04 SALIDA PARA INTERRUPTORES 5,624.57 5,624.57 100.00% 0.00 0.00% 5,624.57 100.00% 0.00 0.00%
4.04.01 SALIDA PARA INTERRUPTOR UNIPOLAR SIMPLE pto 19.00 60.81 1,155.39 19.00 1,155.39 100.00% 0.00 0.00 0.00% 19.00 1,155.39 100.00% 0.00 0.00 0.00%
4.04.02 SALIDA PARA INTERRUPTOR UNIPOLAR DOBLE pto 10.00 69.81 698.10 10.00 698.10 100.00% 0.00 0.00 0.00% 10.00 698.10 100.00% 0.00 0.00 0.00%
4.04.03 SALIDA PARA INTERRUPTOR UNIPOLAR TRIPLE pto 17.00 74.76 1,270.92 17.00 1,270.92 100.00% 0.00 0.00 0.00% 17.00 1,270.92 100.00% 0.00 0.00 0.00%
4.04.04 SALIDA PARA INTERRUPTOR DE CONMUTACION SIMPLE 3 VIAS pto 4.00 65.44 261.76 4.00 261.76 100.00% 0.00 0.00 0.00% 4.00 261.76 100.00% 0.00 0.00 0.00%
4.04.05 SALIDA PARA INTERRUPTOR DE CONMUTACION DOBLE 3 VIAS pto 17.00 67.44 1,146.48 17.00 1,146.48 100.00% 0.00 0.00 0.00% 17.00 1,146.48 100.00% 0.00 0.00 0.00%
4.04.07 SALIDA PARA PULSADOR DE TIMBRE pto 2.00 79.78 159.56 2.00 159.56 100.00% 0.00 0.00 0.00% 2.00 159.56 100.00% 0.00 0.00 0.00%
4.04.08 SALIDA DE INTRRUPTTOR BIPOLAR DOBLE pto 13.00 71.72 932.36 13.00 932.36 100.00% 0.00 0.00 0.00% 13.00 932.36 100.00% 0.00 0.00 0.00%
4.05 SALIDA PARA TOMACORRIENTES 9,051.72 9,051.72 100.00% 0.00 0.00% 9,051.72 100.00% 0.00 0.00%
4.05.01 SALIDA TOMACORRIENTE BIPOLAR DOBLE CON LINEA A TIERRA H= pto 54.00 104.90 5,664.60 54.00 5,664.60 100.00% 0.00 0.00 0.00% 54.00 5,664.60 100.00% 0.00 0.00 0.00%
4.05.02 SALIDA TOMACORRIENTE BIPOLAR DOBLE CON LINEA A TIERRA E pto 13.00 104.90 1,363.70 13.00 1,363.70 100.00% 0.00 0.00 0.00% 13.00 1,363.70 100.00% 0.00 0.00 0.00%
4.05.03 SALIDA TOMACORRIENTE BIPOLAR DOBLE CON LINEA A TIERRA H= pto 4.00 104.90 419.60 4.00 419.60 100.00% 0.00 0.00 0.00% 4.00 419.60 100.00% 0.00 0.00 0.00%
4.05.05 SALIDA TOMACORRIENTE BIPOLAR DOBLE CON LINEA A TIERRA H= pto 14.00 104.90 1,468.60 14.00 1,468.60 100.00% 0.00 0.00 0.00% 14.00 1,468.60 100.00% 0.00 0.00 0.00%
4.05.06 SALIDA TOMACORRIENTE BIPOLAR DOBLE CON LINEA A TIERRA A pto 1.00 135.22 135.22 1.00 135.22 100.00% 0.00 0.00 0.00% 1.00 135.22 100.00% 0.00 0.00 0.00%
4.06 SALIDA DE FUERZA 4,420.00 4,420.00 100.00% 0.00 0.00% 4,420.00 100.00% 0.00 0.00%
4.06.01 SALIDA DE FUERZA PARA GABINETE DE COMUNICACIONES pto 3.00 560.00 1,680.00 3.00 1,680.00 100.00% 0.00 0.00 0.00% 3.00 1,680.00 100.00% 0.00 0.00 0.00%
4.06.02 SALIDA DE FUERZA PARA GABINETE DE CONTRAINCENDIO pto 1.00 560.00 560.00 1.00 560.00 100.00% 0.00 0.00 0.00% 1.00 560.00 100.00% 0.00 0.00 0.00%
4.06.03 SALIDA DE FUERZA P/ELECTROBOMBA pto 2.00 750.00 1,500.00 2.00 1,500.00 100.00% 0.00 0.00 0.00% 2.00 1,500.00 100.00% 0.00 0.00 0.00%
4.06.04 SALIDA PARA SENSOR DE NIVEL pto 2.00 340.00 680.00 2.00 680.00 100.00% 0.00 0.00 0.00% 2.00 680.00 100.00% 0.00 0.00 0.00%
4.07 SISTEMA DE CONDUCTOS 142,199.60 135,707.73 95.43% 3,762.68 2.65% 139,470.41 98.08% 2,729.19 1.92%
4.07.01 BUZONES DE CONCRETO 1,489.59 1,489.59 100.00% 0.00 0.00% 1,489.59 100.00% 0.00 0.00%
4.07.01.01 BUZON ELECTRICO, CONCRETO FĆ=210KG/CM2 und 9.00 165.51 1,489.59 9.00 1,489.59 100.00% 0.00 0.00 0.00% 9.00 1,489.59 100.00% 0.00 0.00 0.00%
4.07.02 CAJAS DE PASE 2,367.53 2,367.53 100.00% 0.00 0.00% 2,367.53 100.00% 0.00 0.00%
4.07.02.01 CAJA PASE OCTOGONAL DE FIERRO GALVANIZADO PESADO 100 und 24.00 20.97 503.28 24.00 503.28 100.00% 0.00 0.00 0.00% 24.00 503.28 100.00% 0.00 0.00 0.00%
4.07.02.02 CAJA DE PASE DE FIERRO GALVANIZADO PESADO 200 x 200 x 10 und 3.00 39.98 119.94 3.00 119.94 100.00% 0.00 0.00 0.00% 3.00 119.94 100.00% 0.00 0.00 0.00%
4.07.02.05 CAJA DE PASE DE FIERRO GALVANIZADO PESADO 500 x 500 x 25 und 16.00 99.96 1,599.36 16.00 1,599.36 100.00% 0.00 0.00 0.00% 16.00 1,599.36 100.00% 0.00 0.00 0.00%
4.07.03 ELECTRODUCTOS 49,499.07 49,499.07 100.00% 0.00 0.00% 49,499.07 100.00% 0.00 0.00%
4.07.03.01 TUBERIA PVC-P ELECTRICO 20 mm m 1,524.25 19.45 29,646.66 1,524.25 29,646.66 100.00% 0.00 0.00 0.00% 1,524.25 29,646.66 100.00% 0.00 0.00 0.00%
4.07.03.02 TUBERIA PVC-P ELECTRICO 25 mm m 1,152.20 17.23 19,852.41 1,152.20 19,852.41 100.00% 0.00 0.00 0.00% 1,152.20 19,852.41 100.00% 0.00 0.00 0.00%
4.07.04 REDES EXTERIORES 38,938.48 38,938.48 100.00% 0.00 0.00% 38,938.48 100.00% 0.00 0.00%
4.07.04.01 TUBERIA PVC-P 40mm m 1,035.00 35.11 36,338.85 1,035.00 36,338.85 100.00% 0.00 0.00 0.00% 1,035.00 36,338.85 100.00% 0.00 0.00 0.00%
4.07.04.02 TUBERIA PVC-P 50mm m 35.20 36.11 1,271.07 35.20 1,271.07 100.00% 0.00 0.00 0.00% 35.20 1,271.07 100.00% 0.00 0.00 0.00%
4.07.04.03 TUBERIA 1" CONDUIT IMC m 16.20 27.11 439.18 16.20 439.18 100.00% 0.00 0.00 0.00% 16.20 439.18 100.00% 0.00 0.00 0.00%
4.07.04.04 CAJA CONDULET TIPO T DE 1" und 9.00 63.21 568.89 9.00 568.89 100.00% 0.00 0.00 0.00% 9.00 568.89 100.00% 0.00 0.00 0.00%
4.07.04.05 SOPORTE TIPO UNSTRUD DE 1" und 9.00 35.61 320.49 9.00 320.49 100.00% 0.00 0.00 0.00% 9.00 320.49 100.00% 0.00 0.00 0.00%
4.07.05 CONDUCTORES 49,904.93 43,413.06 86.99% 3,762.68 7.54% 47,175.74 94.53% 2,729.19 5.47%
4.07.05.01 CONDUCTORES - N2XOH 12,059.40 10,300.68 85.42% 1,399.24 11.60% 11,699.92 97.02% 359.48 2.98%
4.07.05.01.01 ALIMENTADOR (4 1X10MM2+1X10MM2(T) N2XHO m 146.00 27.61 4,031.06 127.60 3,523.04 87.40% 15.00 414.15 10.27% 142.60 3,937.19 97.67% 3.40 93.87 2.33%
4.07.05.01.02 ALIMENTADOR (4 1X16MM2+1X10MM2(T) N2XHO m 92.00 36.53 3,360.76 75.20 2,747.06 81.74% 15.00 547.95 16.30% 90.20 3,295.01 98.04% 1.80 65.75 1.96%
4.07.05.01.03 ALIMENTADOR 4 1X25MM2+1X10MM2(T) N2XHO m 18.94 40.69 770.67 15.36 625.16 81.12% 2.00 81.38 10.56% 17.36 706.54 91.68% 1.58 64.13 8.32%
4.07.05.01.04 ALIMENTADOR 4 1X35MM2+1X10MM2(T) N2XHO m 87.63 44.47 3,896.91 76.58 3,405.42 87.39% 8.00 355.76 9.13% 84.58 3,761.18 96.52% 3.05 135.73 3.48%
4.07.05.02 CONDUCTORES - LSOH-90 37,845.53 33,112.38 87.49% 2,363.44 6.24% 35,475.82 93.74% 2,369.71 6.26%
4.07.05.02.01 CABLE 2 1X2.5MM+ 1X2.5MM2(T)LSOH-80 m 2,875.88 8.91 25,624.09 2,485.53 22,146.06 86.43% 150.00 1,336.50 5.22% 2,635.53 23,482.56 91.64% 240.35 2,141.53 8.36%
4.07.05.02.02 CABLE 2 1X4MM2+ 1X4MM2(T)LSOH-80 m 1,203.42 9.79 11,781.48 1,082.05 10,593.28 89.91% 100.00 979.00 8.31% 1,182.05 11,572.28 98.22% 21.37 209.20 1.78%
4.07.05.02.03 CABLE 1X35MM2(T)LSOH-80 m 5.90 21.97 129.62 5.14 112.94 87.13% 0.50 10.99 8.48% 5.64 123.93 95.61% 0.26 5.69 4.39%
4.07.05.02.04 CABLE DE COBRE DESNUDO (1x35mm2 (T)) m 12.60 24.63 310.34 10.56 260.10 83.81% 1.50 36.95 11.91% 12.06 297.05 95.72% 0.54 13.29 4.28%
4.08 TABLEROS 29,320.00 0.00 0.00% 14,660.00 50.00% 14,660.00 50.00% 14,660.00 50.00%
4.08.01 TABLERO GENERAL 6,600.00 0.00 0.00% 3,300.00 50.00% 3,300.00 50.00% 3,300.00 50.00%
4.08.01.01 TABLERO GENERAL TG (ADOSADO), 3Ø, 66P, 380V + N-T; ITG und 1.00 6,600.00 6,600.00 0.00 0.00 0.00% 0.50 3,300.00 50.00% 0.50 3,300.00 50.00% 0.50 3,300.00 50.00%
(25KA): 1-4X250A; IT (10KA): 02-4X40A; IT (10KA): 05-4X25A; IT (10KA):
4.08.02 TABLERO DISTRIBUCION 22,720.00 0.00 0.00% 11,360.00 50.00% 11,360.00 50.00% 11,360.00 50.00%
01-4X20A; IT (10KA):04-4X16A; IT (10KA): 01-2X10A, (01) CONTACTADOR
4.08.02.01 TABLERO
AC1-15A, DE DISTRIBUCION
(01) INTERRUPTORES TD-1 (EMPOTRADO),
HORARIO; 01 ANALIZA 3Ø, 36P, 380V + und 1.00 5,810.00 5,810.00 0.00 0.00 0.00% 0.50 2,905.00 50.00% 0.50 2,905.00 50.00% 0.50 2,905.00 50.00%
N-T; ITG (10KA):DE
TABLERO 01-4X40A, IT(10KA):TD-2
DISTRIBUCION 12-2X16A; IT (10KA):3Ø,
(EMPOTRADO), 10-2X20A;
36P, 380V +
4.08.02.02 und 1.00 4,350.00 4,350.00 0.00 0.00 0.00% 0.50 2,175.00 50.00% 0.50 2,175.00 50.00% 0.50 2,175.00 50.00%
IT(10KA):
N-T; ITG 03-2X25A;
(10KA): ID (30mA):
01-4X25A, 21-2X25A;
IT(10KA): (03) CONTACTADOR
08-2X16A; IT (10KA):3Ø, AC1-15A,
07-2X20A;
4.08.02.03 (03) TABLERO DE DISTRIBUCION
INTERRUPTORES HORARIOS TD-3 (EMPOTRADO), 36P, 380V + und 1.00 4,110.00 4,110.00 0.00 0.00 0.00% 0.50 2,055.00 50.00% 0.50 2,055.00 50.00% 0.50 2,055.00 50.00%
IT(10KA):
N-T; 01-4X25A;
ITG (10KA): ID (30mA):
01-4X25A, 14-2X25A;
IT(10KA): (02) CONTACTADOR
10-2X16A; AC1-15A,
IT (10KA): 07-2X20A; ID
4.08.02.04 (02) TABLERO DISTRIBUCION
INTERRUPTORES HORARIOSTD-4 (ADOSADO), 3Ø, 12P, 380V + N-T; ITG und 1.00 1,100.00 1,100.00 0.00 0.00 0.00% 0.50 550.00 50.00% 0.50 550.00 50.00% 0.50 550.00 50.00%
(30mA): 16-2X25A; (01) CONTACTADOR AC1-15A, (01) INTERRUPTOR
4.08.02.05 HORARIOTABLERO DISTRIBUCION TD-5 (ADOSADO), 3Ø, 12P, 380V + N-T; IT und 1.00 1,100.00 1,100.00 0.00 0.00 0.00% 0.50 550.00 50.00% 0.50 550.00 50.00% 0.50 550.00 50.00%
4.08.02.06 TABLERO DISTRIBUCION TD-6 (ADOSADO), 3Ø, 12P, 380V + N-T; IT und 1.00 1,100.00 1,100.00 0.00 0.00 0.00% 0.50 550.00 50.00% 0.50 550.00 50.00% 0.50 550.00 50.00%
4.08.02.10 TABLERO DISTRIBUCION TD-7 (EMPOTRADO), 3Ø, 60P, 380V + N- und 1.00 3,750.00 3,750.00 0.00 0.00 0.00% 0.50 1,875.00 50.00% 0.50 1,875.00 50.00% 0.50 1,875.00 50.00%
T; ITGTABLERO
(10KA): 01-4X40A; IT (10KA):
DISTRIBUCION TD-812-2X16A, IT (10KA):
(EMPOTRADO), 3Ø,11-2X20A,
60P, 380VID
+ N-
4.08.02.11 und 1.00 1,400.00 1,400.00 0.00 0.00 0.00% 0.50 700.00 50.00% 0.50 700.00 50.00% 0.50 700.00 50.00%
(30mA):
T; 21-2X25A,
ITG (10KA): (02) CONECTOR
01-4X20A; ACI-15A, (01)
IT (10KA): 05-2X16A, INTERRUPTOR
IT (10KA): 07-2X20A, ID
4.09 ARTEFACTOS
HORARIO DE ALUMBRADO
(01) BOTANERA 86,203.28 0.00 0.00% 25,314.72 29.37% 25,314.72 29.37% 60,888.56 70.63%
(30mA): 10-2X25A, (01) CONECTOR ACI-15A, (01) INTERRUPTOR
4.09.01 LUMINARIA LED ADOSADA DE 600x600mm, 54W 5300lm-4000k-CRI
HORARIO und 132.00 239.36 31,595.52 0.00 0.00 0.00% 70.00 16,755.20 53.03% 70.00 16,755.20 53.03% 62.00 14,840.32 46.97%
83, FP=0.95,
ARTEFACTO VIDALED
UTILDEDELUZ
50,000h y CARCASA METALICA
DE EMERGENCIA PARA PARA
DE 200LUMENES
4.09.02 und 23.00 289.36 6,655.28 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 23.00 6,655.28 100.00%
ADOSAR
ENDOSAR Y/O EMPOTRAR
4.09.03 ARTEFACTO LED CIRCULAR DE 24W, 2473lm, 4000k, CRI-90, VIDA und 4.00 219.36 877.44 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 4.00 877.44 100.00%
UTILARTEFACTO
DE 30,000h,LED
ALTO FACTOR Y
CIRCULAR DECON
33W,BALASTRO ELECTRONICO
3520lm, 4000k, CRI-80,
4.09.04 und 51.00 219.36 11,187.36 0.00 0.00 0.00% 25.00 5,484.00 49.02% 25.00 5,484.00 49.02% 26.00 5,703.36 50.98%
FP=0.95, VIDA UTIL
ARTEFACTO LEDDEDE30,000k,
LUZ DEALTO FACTOR YDE
EMERGENCIA CON
350BALASTRO
LUMENES PARA
4.09.05 und 23.00 399.36 9,185.28 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 23.00 9,185.28 100.00%
ELECTRONICO
ENDOSAR Y/O EMPOTRAR
4.09.06 ARTEFACTO LED DE 35W, 3315lm, 4000k, CRI-70, FP=0.95, VIDA und 51.00 181.81 9,272.31 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 51.00 9,272.31 100.00%
UTILREFLECTOR
DE 50,000h,LED
ALTODEFACTOR
115.2W,Y14045lm-3000k-CRI
CON BALASTRO ELECTRONICO
100 C/BASE
4.09.07 und 16.00 439.36 7,029.76 0.00 0.00 0.00% 7.00 3,075.52 43.75% 7.00 3,075.52 43.75% 9.00 3,954.24 56.25%
METALICA DE F°N°
REFLECTOR LEDC/PERNO TUERCAS
DE 20W, 2100lm Y ARANDELAS
-3000k-CRI 80 PARADEADOSADOR
DISANO
4.09.08 und 2.00 149.36 298.72 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 298.72 100.00%
PORTICO PRINCIPAL
ARTEFACTO PARA ALUMBRADO PUBLICO LED DE 495mm, 39w,
4.09.09 und 16.00 439.36 7,029.76 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 7,029.76 100.00%
5189lm, 3000k CRI 100, VIDA UTIL 80% 8000h (L80B20) ALTO FACTOR
4.09.10 POZO PUESTO A TIERRA PT-1 (R<5 Ohm) und 3.00 1,023.95 3,071.85 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 3,071.85 100.00%
4.10 VARIOS 23,288.81 0.00 0.00% 0.00 0.00% 0.00 0.00% 23,288.81 100.00%
4.10.01 PRUEBAS AL SISTEMA ELECTRICO pto 591.00 7.44 4,397.04 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 591.00 4,397.04 100.00%
4.10.03 TABLERO ADOSABLE CON PUERTA 2 POLOS und 1.00 737.10 737.10 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 737.10 100.00%
4.10.04 CAMPANILLA DE Ø 4" PARA TIMBRE und 1.00 184.22 184.22 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 184.22 100.00%
4.10.05 POSTE CONICO DE ACERO 4M CON BASE PARA LUMINARIA EXTERI und 19.00 892.04 16,948.76 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 19.00 16,948.76 100.00%
4.10.06 MURETE DE CONCRETO PARA REDES ELECTRICAS BT und 1.00 320.00 320.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 320.00 100.00%
4.10.07 CAJA DE CONCRETO PORTA MEDIDOR und 1.00 674.22 674.22 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 674.22 100.00%
4.10.08 CAJA METALICA PARA CONEXION F1 und 1.00 27.47 27.47 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 27.47 100.00%
5 INSTALACIONES SANITARIAS 362,535.44 263,602.50 72.71% 20,241.10 5.58% 283,843.60 78.29% 78,691.84 21.71%
5.01 SUMINISTRO E INSTALACION DE APARATOS SANITARIOS 42,600.83 31,653.50 74.30% 3,587.41 8.42% 35,240.91 82.72% 7,359.92 17.28%
5.01.01 INODORO TANQUE BAJO DE LOZA und 13.00 871.57 11,330.41 6.00 5,229.42 46.15% 2.00 1,743.14 15.38% 8.00 6,972.56 61.54% 5.00 4,357.85 38.46%
5.01.02 INODORO TANQUE BAJO DE LOZA - DISCAPACITADOS und 2.00 1,121.57 2,243.14 2.00 2,243.14 100.00% 0.00 0.00 0.00% 2.00 2,243.14 100.00% 0.00 0.00 0.00%
5.01.03 URINARIO DE LOZA, INCLUYE GRIFERIA CROMADA und 6.00 686.47 4,118.82 4.00 2,745.88 66.67% 1.00 686.47 16.67% 5.00 3,432.35 83.33% 1.00 686.47 16.67%
5.01.04 LAVATORIO DE LOZA TIPO OVALIN INCLUYE GRIFERIA CROMADA pza 2.00 686.47 1,372.94 2.00 1,372.94 100.00% 0.00 0.00 0.00% 2.00 1,372.94 100.00% 0.00 0.00 0.00%
5.01.05 LAVATORIO DE LOZA TIPO OVALIN INCLUYE GRIFERIA CROMADA - pza 16.00 578.90 9,262.40 10.00 5,789.00 62.50% 2.00 1,157.80 12.50% 12.00 6,946.80 75.00% 4.00 2,315.60 25.00%
5.01.06 LAVATORIO DE LOZA INC./GRIFERIA CROMADA pza 2.00 658.90 1,317.80 2.00 1,317.80 100.00% 0.00 0.00 0.00% 2.00 1,317.80 100.00% 0.00 0.00 0.00%
5.01.07 LAVADERO DE LOZA PARA LIMPIEZA INCLUYE GRIFERIA CROMADA und 4.00 578.90 2,315.60 4.00 2,315.60 100.00% 0.00 0.00 0.00% 4.00 2,315.60 100.00% 0.00 0.00 0.00%
5.01.08 LAVADERO DE ACERO INOXIDABLE 2 POZAS CON ESCURRIDERA und 2.00 516.07 1,032.14 2.00 1,032.14 100.00% 0.00 0.00 0.00% 2.00 1,032.14 100.00% 0.00 0.00 0.00%
INCLUYE GRIFERIA
LAVADERO CROMADA
DE ACERO INOXIDABLE 1 POZAS SIN ESCURRIDERA
5.01.09 und 2.00 609.90 1,219.80 2.00 1,219.80 100.00% 0.00 0.00 0.00% 2.00 1,219.80 100.00% 0.00 0.00 0.00%
INCLUYE GRIFERIA CROMADA
5.01.10 LLAVE DE DUCHA CON SALIDA CROMADA pza 2.00 217.14 434.28 2.00 434.28 100.00% 0.00 0.00 0.00% 2.00 434.28 100.00% 0.00 0.00 0.00%
5.01.11 GRIFERIA DE Ø 1/2" TIPO JARDIN pza 2.00 56.79 113.58 2.00 113.58 100.00% 0.00 0.00 0.00% 2.00 113.58 100.00% 0.00 0.00 0.00%
5.01.12 BEBEDEROS und 2.00 3,919.96 7,839.92 2.00 7,839.92 100.00% 0.00 0.00 0.00% 2.00 7,839.92 100.00% 0.00 0.00 0.00%
5.02 SUMINISTRO DE ACCESORIOS SANITARIOS 13,367.65 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,828.25 58.56%
5.02.01 BARRA DE APOYO PARA DISCAPACITADOS - URINARIO und 6.00 212.76 1,276.56 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 1,276.56 100.00%
5.02.02 BARRA DE APOYO PARA DISCAPACITADOS - INODORO und 6.00 664.33 3,985.98 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 3,985.98 100.00%
5.02.03 GANCHO PARA COLGADOR DE MULETAS und 3.00 84.21 252.63 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 252.63 100.00%
5.02.04 COLGADOR DE ROPA ACABADO CROMADO und 3.00 40.00 120.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 120.00 100.00%
5.02.05 DISPENSADOR DE JABON LIQUIDO DE ACERO INOXIDABLE und 3.00 114.22 342.66 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 342.66 100.00%
5.02.06 DISPENSADOR DE JABON LIQUIDO DE PLASTICO und 5.00 33.00 165.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 165.00 100.00%
5.02.07 DISPENSADOR DE PAPEL HIGIENICO JUMBO DE ACERO INOXIDABL und 5.00 153.22 766.10 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 766.10 100.00%
5.02.08 DISPENSADOR DE PAPEL HIGIENICO CHICO DE ACERO CROMADO und 6.00 153.22 919.32 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 919.32 100.00%
5.02.09 DISPENSADOR DE PAPEL HIGIENICO CHICO DE LOZA und 5.00 153.22 766.10 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 766.10 100.00%
5.02.10 DISPENSADOR DE PAPEL TOALLA pza 9.00 114.22 1,027.98 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 9.00 1,027.98 100.00%
5.02.11 SECADOR DE MANOS und 6.00 624.22 3,745.32 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 3,745.32 100.00%
5.03 SISTEMA DE AGUA FRIA 63,276.31 54,339.91 85.88% 3,634.63 5.74% 57,974.54 91.62% 5,301.77 8.38%
5.03.01 SALIDAS DE AGUA FRIA 5,352.45 5,352.45 100.00% 0.00 0.00% 5,352.45 100.00% 0.00 0.00%
5.03.01.01 SALIDA DE AGUA FRIA Ø1/2" pto 51.00 104.95 5,352.45 51.00 5,352.45 100.00% 0.00 0.00 0.00% 51.00 5,352.45 100.00% 0.00 0.00 0.00%
5.03.02 REDES DE DISTRIBUCION 7,546.47 7,546.47 100.00% 0.00 0.00% 7,546.47 100.00% 0.00 0.00%
5.03.02.01 TUBERIA PVC CLASE 10 SP Ø 1/2" SP P/INTERIORES m 137.05 20.75 2,843.79 137.05 2,843.79 100.00% 0.00 0.00 0.00% 137.05 2,843.79 100.00% 0.00 0.00 0.00%
5.03.02.02 TUBERIA PVC CLASE 10 SP Ø 3/4" SP P/INTERIORES m 70.26 28.50 2,002.41 70.26 2,002.41 100.00% 0.00 0.00 0.00% 70.26 2,002.41 100.00% 0.00 0.00 0.00%
5.03.02.03 TUBERIA PVC CLASE 10 SP Ø 1" SP P/INTERIORES m 1.76 33.28 58.57 1.76 58.57 100.00% 0.00 0.00 0.00% 1.76 58.57 100.00% 0.00 0.00 0.00%
5.03.02.04 TUBERIA PVC CLASE 10 SP Ø 1 1/4" SP P/INTERIORES m 11.44 37.47 428.66 11.44 428.66 100.00% 0.00 0.00 0.00% 11.44 428.66 100.00% 0.00 0.00 0.00%
5.03.02.05 TUBERIA PVC CLASE 10 SP Ø 1 1/2" SP P/INTERIORES m 16.16 41.75 674.68 16.16 674.68 100.00% 0.00 0.00 0.00% 16.16 674.68 100.00% 0.00 0.00 0.00%
5.03.02.07 PRUEBA HIDRAULICA Y DESINFECCION m 236.67 6.50 1,538.36 236.67 1,538.36 100.00% 0.00 0.00 0.00% 236.67 1,538.36 100.00% 0.00 0.00 0.00%
5.03.03 REDES DE ALIMENTACION 10,240.64 10,240.64 100.00% 0.00 0.00% 10,240.64 100.00% 0.00 0.00%
5.03.03.02 TUBERIA PVC CLASE 10 SP Ø 3/4" SP P/EXTERIORES m 30.78 28.50 877.23 30.78 877.23 100.00% 0.00 0.00 0.00% 30.78 877.23 100.00% 0.00 0.00 0.00%
5.03.03.03 TUBERIA PVC CLASE 10 SP Ø 1" SP P/EXTERIORES m 10.06 33.28 334.80 10.06 334.80 100.00% 0.00 0.00 0.00% 10.06 334.80 100.00% 0.00 0.00 0.00%
5.03.03.05 TUBERIA PVC CLASE 10 SP Ø 1 1/2" SP P/EXTERIORES m 57.29 41.75 2,391.86 57.29 2,391.86 100.00% 0.00 0.00 0.00% 57.29 2,391.86 100.00% 0.00 0.00 0.00%
5.03.03.06 TUBERIA PVC CLASE 10 SP Ø 2" SP P/EXTERIORES m 59.54 52.60 3,131.80 59.54 3,131.80 100.00% 0.00 0.00 0.00% 59.54 3,131.80 100.00% 0.00 0.00 0.00%
5.03.03.07 TUBERIA PVC CLASE 10 SP Ø 2 1/2" SP P/EXTERIORES m 37.19 61.47 2,286.07 37.19 2,286.07 100.00% 0.00 0.00 0.00% 37.19 2,286.07 100.00% 0.00 0.00 0.00%
5.03.03.08 PRUEBA HIDRAULICA Y DESINFECCION m 187.52 6.50 1,218.88 187.52 1,218.88 100.00% 0.00 0.00 0.00% 187.52 1,218.88 100.00% 0.00 0.00 0.00%
5.03.04 MOVIMIENTO DE TIERRAS 25,005.07 25,005.07 100.00% 0.00 0.00% 25,005.07 100.00% 0.00 0.00%
5.03.04.01 TRAZO Y REPLANTEO DE OBRA m 463.04 3.00 1,389.12 463.04 1,389.12 100.00% 0.00 0.00 0.00% 463.04 1,389.12 100.00% 0.00 0.00 0.00%
5.03.04.02 EXCAVACION DE ZANJA PARA REDES EXTERIORES SANITARIAS m3 233.74 50.77 11,866.98 233.74 11,866.98 100.00% 0.00 0.00 0.00% 233.74 11,866.98 100.00% 0.00 0.00 0.00%
5.03.04.03 REFINE Y NIVELACION DE ZANJA PARA TUBERIA m2 202.23 1.12 226.50 202.23 226.50 100.00% 0.00 0.00 0.00% 202.23 226.50 100.00% 0.00 0.00 0.00%
5.03.04.04 CAMA DE APOYO (e=0.10m), ARENA GRUESA m3 20.23 193.22 3,908.84 20.23 3,908.84 100.00% 0.00 0.00 0.00% 20.23 3,908.84 100.00% 0.00 0.00 0.00%
5.03.04.05 RELLENO COMPACTADO CON EQUIPO CON MATERIAL PROPIO m3 213.21 28.74 6,127.66 213.21 6,127.66 100.00% 0.00 0.00 0.00% 213.21 6,127.66 100.00% 0.00 0.00 0.00%
5.03.04.06 ELIMINACION DE MATERIAL EXCEDENTE m3 25.66 57.91 1,485.97 25.66 1,485.97 100.00% 0.00 0.00 0.00% 25.66 1,485.97 100.00% 0.00 0.00 0.00%
5.03.05 VALVULAS Y LLAVES 4,494.68 2,325.93 51.75% 2,168.75 48.25% 4,494.68 100.00% 0.00 0.00%
5.03.05.01 VALVULA ESFERICA DE BRONCE PESADA Ø 1/2" und 7.00 131.53 920.71 3.00 394.59 42.86% 4.00 526.12 57.14% 7.00 920.71 100.00% 0.00 0.00 0.00%
5.03.05.02 VALVULA ESFERICA DE BRONCE PESADA Ø 3/4" und 18.00 151.73 2,731.14 9.00 1,365.57 50.00% 9.00 1,365.57 50.00% 18.00 2,731.14 100.00% 0.00 0.00 0.00%
5.03.05.04 VALVULA COMPUERTA DE BRONCE PESADA DE Ø 2" und 2.00 277.06 554.12 1.00 277.06 50.00% 1.00 277.06 50.00% 2.00 554.12 100.00% 0.00 0.00 0.00%
5.03.05.05 VALVULA CHECK DE 1 1/2" und 1.00 288.71 288.71 1.00 288.71 100.00% 0.00 0.00 0.00% 1.00 288.71 100.00% 0.00 0.00 0.00%
5.03.06 ACCESORIOS 3,869.35 3,869.35 100.00% 0.00 0.00% 3,869.35 100.00% 0.00 0.00%
5.03.06.01 CODO PVC SAP Ø 1/2" x 90° und 152.00 7.28 1,106.56 152.00 1,106.56 100.00% 0.00 0.00 0.00% 152.00 1,106.56 100.00% 0.00 0.00 0.00%
5.03.06.02 CODO PVC SAP Ø 3/4" x 90° und 131.00 8.78 1,150.18 131.00 1,150.18 100.00% 0.00 0.00 0.00% 131.00 1,150.18 100.00% 0.00 0.00 0.00%
5.03.06.03 CODO PVC SAP Ø 1" x 90° und 2.00 11.28 22.56 2.00 22.56 100.00% 0.00 0.00 0.00% 2.00 22.56 100.00% 0.00 0.00 0.00%
5.03.06.04 CODO PVC SAP Ø 1 1/2" x 90° und 4.00 18.18 72.72 4.00 72.72 100.00% 0.00 0.00 0.00% 4.00 72.72 100.00% 0.00 0.00 0.00%
5.03.06.05 TEE PVC Ø 1/2" und 9.00 8.08 72.72 9.00 72.72 100.00% 0.00 0.00 0.00% 9.00 72.72 100.00% 0.00 0.00 0.00%
5.03.06.06 TEE PVC Ø 3/4" und 25.00 9.68 242.00 25.00 242.00 100.00% 0.00 0.00 0.00% 25.00 242.00 100.00% 0.00 0.00 0.00%
5.03.06.07 TEE PVC Ø 1" und 5.00 15.78 78.90 5.00 78.90 100.00% 0.00 0.00 0.00% 5.00 78.90 100.00% 0.00 0.00 0.00%
5.03.06.08 TEE PVC Ø 1 1/4" und 4.00 17.28 69.12 4.00 69.12 100.00% 0.00 0.00 0.00% 4.00 69.12 100.00% 0.00 0.00 0.00%
5.03.06.09 TEE PVC Ø 1 1/2" und 6.00 20.28 121.68 6.00 121.68 100.00% 0.00 0.00 0.00% 6.00 121.68 100.00% 0.00 0.00 0.00%
5.03.06.10 TEE PVC Ø 2" und 2.00 21.28 42.56 2.00 42.56 100.00% 0.00 0.00 0.00% 2.00 42.56 100.00% 0.00 0.00 0.00%
5.03.06.11 REDUCCION PVC DE Ø 3/4" - 1/2" und 44.00 8.18 359.92 44.00 359.92 100.00% 0.00 0.00 0.00% 44.00 359.92 100.00% 0.00 0.00 0.00%
5.03.06.12 REDUCCION PVC DE Ø 1" - 1/2" und 6.00 11.08 66.48 6.00 66.48 100.00% 0.00 0.00 0.00% 6.00 66.48 100.00% 0.00 0.00 0.00%
5.03.06.14 REDUCCION PVC DE Ø 1 1/4" - 1/2" und 1.00 8.28 8.28 1.00 8.28 100.00% 0.00 0.00 0.00% 1.00 8.28 100.00% 0.00 0.00 0.00%
5.03.06.15 REDUCCION PVC DE Ø 1 1/4" - 1" und 1.00 13.78 13.78 1.00 13.78 100.00% 0.00 0.00 0.00% 1.00 13.78 100.00% 0.00 0.00 0.00%
5.03.06.17 REDUCCION PVC DE Ø 2" - 1 1/2" und 2.00 19.28 38.56 2.00 38.56 100.00% 0.00 0.00 0.00% 2.00 38.56 100.00% 0.00 0.00 0.00%
5.03.06.18 UNION UNIVERSAL DE 3/4" und 13.00 17.13 222.69 13.00 222.69 100.00% 0.00 0.00 0.00% 13.00 222.69 100.00% 0.00 0.00 0.00%
5.03.07 VARIOS 6,767.65 0.00 0.00% 1,465.88 21.66% 1,465.88 21.66% 4,901.77 72.43%
5.03.07.01 ABRAZADERA METALICA PARA TUBERIA PVC und 25.00 16.00 400.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 25.00 400.00 100.00%
5.03.07.01 COLGADOR METALICO P/TUBERIA PVC 1/2" und 5.00 49.19 245.95 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 245.95 100.00%
5.03.07.02 COLGADOR METALICO P/TUBERIA PVC 3/4" und 12.00 67.22 806.64 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 12.00 806.64 100.00%
5.03.07.03 COLGADOR METALICO P/TUBERIA PVC 1" und 8.00 80.36 642.88 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 8.00 642.88 100.00%
5.03.07.04 COLGADOR METALICO P/TUBERIA PVC 1 1/2" und 5.00 92.68 463.40 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.00 463.40 100.00%
5.03.07.05 CAJA PARA VALVULA EN PARED, NICHO DE 0.25M x 0.25M CON T und 10.00 112.76 1,127.60 0.00 0.00 0.00% 5.00 563.80 50.00% 5.00 563.80 50.00% 5.00 563.80 50.00%
5.03.07.06 CAJA PARA VALVULA EN PARED, NICHO DE 0.35M x 0.30M CON T und 7.00 112.76 789.32 0.00 0.00 0.00% 3.50 394.66 50.00% 3.50 394.66 50.00% 3.50 394.66 50.00%
5.03.07.07 CAJA PARA VALVULA EN PARED, NICHO DE 0.40M x 0.35M CON T und 9.00 112.76 1,014.84 0.00 0.00 0.00% 4.50 507.42 50.00% 4.50 507.42 50.00% 4.50 507.42 50.00%
5.03.07.08 CONEXION DOMICILIARIA AGUA - RED PUBLICA und 1.00 1,277.02 1,277.02 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 1,277.02 100.00%
5.04 SISTEMA DE DESAGUE 91,982.04 87,799.10 95.45% 159.20 0.17% 87,958.30 95.63% 4,023.74 4.37%
5.04.01 SALIDAS DE DESAGUE 5,322.25 5,322.25 100.00% 0.00 0.00% 5,322.25 100.00% 0.00 0.00%
5.04.01.01 SALIDA DE DESAGUE EN PVC CP Ø 2" pto 31.00 72.60 2,250.60 31.00 2,250.60 100.00% 0.00 0.00 0.00% 31.00 2,250.60 100.00% 0.00 0.00 0.00%
5.04.01.02 SALIDA DE DESAGUE EN PVC CP Ø 4" pto 15.00 91.45 1,371.75 15.00 1,371.75 100.00% 0.00 0.00 0.00% 15.00 1,371.75 100.00% 0.00 0.00 0.00%
5.04.01.03 SALIDA DE DESAGUE 2" CON TRAMPA P pto 11.00 71.54 786.94 11.00 786.94 100.00% 0.00 0.00 0.00% 11.00 786.94 100.00% 0.00 0.00 0.00%
5.04.01.06 SALIDA EN TECHO DE VENTILACION EN PVC CP Ø 2" und 5.00 48.13 240.65 5.00 240.65 100.00% 0.00 0.00 0.00% 5.00 240.65 100.00% 0.00 0.00 0.00%
5.04.01.07 SALIDA EN TECHO DE VENTILACION EN PVC CP Ø 3" und 4.00 58.13 232.52 4.00 232.52 100.00% 0.00 0.00 0.00% 4.00 232.52 100.00% 0.00 0.00 0.00%
5.04.02 REDES DE DERIVACION 13,554.51 13,554.51 100.00% 0.00 0.00% 13,554.51 100.00% 0.00 0.00%
5.04.02.01 TUBERIA PVC - CP DESAGUE Ø 2" RED INTERIOR NTP 399.002 m 105.00 47.39 4,975.95 105.00 4,975.95 100.00% 0.00 0.00 0.00% 105.00 4,975.95 100.00% 0.00 0.00 0.00%
5.04.02.02 TUBERIA PVC - CP DESAGUE Ø 3" RED INTERIOR NTP 399.002 m 10.91 57.39 626.12 10.91 626.12 100.00% 0.00 0.00 0.00% 10.91 626.12 100.00% 0.00 0.00 0.00%
5.04.02.03 TUBERIA PVC - CP DESAGUE Ø 4" RED INTERIOR NTP 399.002 m 59.34 67.39 3,998.92 59.34 3,998.92 100.00% 0.00 0.00 0.00% 59.34 3,998.92 100.00% 0.00 0.00 0.00%
5.04.02.04 PRUEBA HIDRAULICA DE ESTANQUEDAD Y ESCORRENTIA DE TU m 175.79 22.49 3,953.52 175.79 3,953.52 100.00% 0.00 0.00 0.00% 175.79 3,953.52 100.00% 0.00 0.00 0.00%
5.04.03 TUBERIA DE DERIVACION - VENTILACION 9,553.51 9,553.51 100.00% 0.00 0.00% 9,553.51 100.00% 0.00 0.00%
5.04.03.01 TUBERIA PVC - CP DESAGUE Ø 2" RED INTERIOR m 124.45 46.29 5,760.79 124.45 5,760.79 100.00% 0.00 0.00 0.00% 124.45 5,760.79 100.00% 0.00 0.00 0.00%
5.04.03.02 TUBERIA PVC - CP DESAGUE Ø 3" RED INTERIOR m 12.52 56.89 712.26 12.52 712.26 100.00% 0.00 0.00 0.00% 12.52 712.26 100.00% 0.00 0.00 0.00%
5.04.04 REDES COLECTORAS 19,393.33 19,393.33 100.00% 0.00 0.00% 19,393.33 100.00% 0.00 0.00%
5.04.04.01 TUBERIA PVC - CP 4" RED EXTERIOR DESAGUE m 176.00 71.11 12,515.36 176.00 12,515.36 100.00% 0.00 0.00 0.00% 176.00 12,515.36 100.00% 0.00 0.00 0.00%
5.04.04.02 TUBERIA PVC - CP 6" RED EXTERIOR DESAGUE m 20.24 121.91 2,467.46 20.24 2,467.46 100.00% 0.00 0.00 0.00% 20.24 2,467.46 100.00% 0.00 0.00 0.00%
5.04.06 ACCESORIOS DE REDES 3,704.80 3,545.60 95.70% 159.20 4.30% 3,704.80 100.00% 0.00 0.00%
5.04.06.01 SUMIDERO DE BRONCE DE Ø 2" PROVICION Y COLOCACION glb 12.00 85.60 1,027.20 12.00 1,027.20 100.00% 0.00 0.00 0.00% 12.00 1,027.20 100.00% 0.00 0.00 0.00%
5.04.06.02 SUMIDERO DE BRONCE DE Ø 3" PROVICION Y COLOCACION glb 4.00 110.60 442.40 4.00 442.40 100.00% 0.00 0.00 0.00% 4.00 442.40 100.00% 0.00 0.00 0.00%
5.04.06.03 REGISTRO ROSCADO DE BRONCE DE Ø 2" PROVICION Y COLOCA glb 6.00 79.60 477.60 4.00 318.40 66.67% 2.00 159.20 33.33% 6.00 477.60 100.00% 0.00 0.00 0.00%
5.04.06.04 REGISTRO ROSCADO DE BRONCE DE Ø 3" PROVICION Y COLOCA glb 4.00 98.60 394.40 4.00 394.40 100.00% 0.00 0.00 0.00% 4.00 394.40 100.00% 0.00 0.00 0.00%
5.04.06.05 REGISTRO ROSCADO DE BRONCE DE Ø 4" PROVICION Y COLOCA glb 12.00 113.60 1,363.20 12.00 1,363.20 100.00% 0.00 0.00 0.00% 12.00 1,363.20 100.00% 0.00 0.00 0.00%
5.04.07 ACCESORIOS DE REDES DE DERIVACION Y COLECTORAS 6,639.67 6,639.67 100.00% 0.00 0.00% 6,639.67 100.00% 0.00 0.00%
5.04.07.01 CODO 90° PVC DE 2" und 105.00 5.99 628.95 105.00 628.95 100.00% 0.00 0.00 0.00% 105.00 628.95 100.00% 0.00 0.00 0.00%
5.04.07.02 CODO 90° PVC DE 3" und 5.00 8.49 42.45 5.00 42.45 100.00% 0.00 0.00 0.00% 5.00 42.45 100.00% 0.00 0.00 0.00%
5.04.07.03 CODO 90° PVC DE 4" und 7.00 20.49 143.43 7.00 143.43 100.00% 0.00 0.00 0.00% 7.00 143.43 100.00% 0.00 0.00 0.00%
5.04.07.04 CODO 45° PVC DE 2" und 32.00 5.99 191.68 32.00 191.68 100.00% 0.00 0.00 0.00% 32.00 191.68 100.00% 0.00 0.00 0.00%
5.04.07.05 CODO 45° PVC DE 3" und 17.00 8.49 144.33 17.00 144.33 100.00% 0.00 0.00 0.00% 17.00 144.33 100.00% 0.00 0.00 0.00%
5.04.07.06 CODO 45° PVC DE 4" und 18.00 11.49 206.82 18.00 206.82 100.00% 0.00 0.00 0.00% 18.00 206.82 100.00% 0.00 0.00 0.00%
5.04.07.07 TEE PVC PESADO Ø 2" und 69.00 16.54 1,141.26 69.00 1,141.26 100.00% 0.00 0.00 0.00% 69.00 1,141.26 100.00% 0.00 0.00 0.00%
5.04.07.08 YEE PVC PESADO Ø 2" und 13.00 44.68 580.84 13.00 580.84 100.00% 0.00 0.00 0.00% 13.00 580.84 100.00% 0.00 0.00 0.00%
5.04.07.09 YEE PVC PESADO Ø 3" und 4.00 46.68 186.72 4.00 186.72 100.00% 0.00 0.00 0.00% 4.00 186.72 100.00% 0.00 0.00 0.00%
5.04.07.10 YEE PVC PESADO Ø 4" und 23.00 51.18 1,177.14 23.00 1,177.14 100.00% 0.00 0.00 0.00% 23.00 1,177.14 100.00% 0.00 0.00 0.00%
5.04.07.11 YEE CON REDUCCION SIMPLE PVC PESADO Ø 3" - Ø 2" und 12.00 48.18 578.16 12.00 578.16 100.00% 0.00 0.00 0.00% 12.00 578.16 100.00% 0.00 0.00 0.00%
5.04.07.14 REDUCCION PVC PESADO Ø 3" - Ø 2" und 4.00 39.82 159.28 4.00 159.28 100.00% 0.00 0.00 0.00% 4.00 159.28 100.00% 0.00 0.00 0.00%
5.04.07.15 UNION PVC PESADO Ø 2" und 5.00 36.85 184.25 5.00 184.25 100.00% 0.00 0.00 0.00% 5.00 184.25 100.00% 0.00 0.00 0.00%
5.04.07.16 SOMBRERO DE VENTILACION DE 2" und 6.00 27.82 166.92 6.00 166.92 100.00% 0.00 0.00 0.00% 6.00 166.92 100.00% 0.00 0.00 0.00%
5.04.08 CAMARAS DE INSPECCION 29,790.23 29,790.23 100.00% 0.00 0.00% 29,790.23 100.00% 0.00 0.00%
5.04.08.01 CAJA DE REGISTRO DE CONCRETO 12" x 24" (0.30 x 0.60m) CON und 21.00 944.67 19,838.07 21.00 19,838.07 100.00% 0.00 0.00 0.00% 21.00 19,838.07 100.00% 0.00 0.00 0.00%
TAPACAJA
DE CONCRETO REFORZADO
DE REGISTRO DE CONCRETO 18" x 24" (0.45 x 0.60m) CON
5.04.08.02 und 3.00 974.67 2,924.01 3.00 2,924.01 100.00% 0.00 0.00 0.00% 3.00 2,924.01 100.00% 0.00 0.00 0.00%
TAPACAJA
DE CONCRETO REFORZADO
DE REGISTRO DE CONCRETO 24" x 24" (0.60 x 0.60m) CON
5.04.08.03 und 5.00 994.67 4,973.35 5.00 4,973.35 100.00% 0.00 0.00 0.00% 5.00 4,973.35 100.00% 0.00 0.00 0.00%
TAPA DE CONCRETO REFORZADO
5.04.08.04 TRAMPA DE GRASA (SOLO ACCESORIOS SANITARIOS) und 1.00 1,756.53 1,756.53 1.00 1,756.53 100.00% 0.00 0.00 0.00% 1.00 1,756.53 100.00% 0.00 0.00 0.00%
5.04.08.05 CAJA DE REBOSE 0.60 x 0.30 x 0.30m und 1.00 298.27 298.27 1.00 298.27 100.00% 0.00 0.00 0.00% 1.00 298.27 100.00% 0.00 0.00 0.00%
5.04.09 VARIOS 4,023.74 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,447.74 85.68%
5.04.09.00 ABRAZADERA METALICA PARA TUBERIA PVC und 36.00 16.00 576.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 36.00 576.00 100.00%
5.04.09.01 COLGADOR METALICO PARA TUBERIA PVC 2" und 24.00 20.25 486.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 24.00 486.00 100.00%
5.04.09.04 CONEXION DOMICILIARIA DESAGUE - RED PUBLICA und 1.00 2,200.00 2,200.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 2,200.00 100.00%
5.05 DRENAJE PLUVIAL 113,695.17 73,963.17 65.05% 12,706.31 11.18% 86,669.48 76.23% 27,025.69 23.77%
5.05.01 REDES DE DERIVACION 8,925.85 8,925.85 100.00% 0.00 0.00% 8,925.85 100.00% 0.00 0.00%
5.05.01.01 TUBERIA PVC CP Ø 3" - PLUVIAL m 42.91 33.77 1,449.07 42.91 1,449.07 100.00% 0.00 0.00 0.00% 42.91 1,449.07 100.00% 0.00 0.00 0.00%
5.05.01.02 TUBERIA PVC CP Ø 4" - PLUVIAL m 137.77 54.27 7,476.78 137.77 7,476.78 100.00% 0.00 0.00 0.00% 137.77 7,476.78 100.00% 0.00 0.00 0.00%
5.05.02 REDES COLECTORAS 37,595.07 37,595.07 100.00% 0.00 0.00% 37,595.07 100.00% 0.00 0.00%
5.05.02.01 TUBERIA PVC -CP 4" RED EXTERIOR PLUVIAL m 42.64 86.71 3,697.31 42.64 3,697.31 100.00% 0.00 0.00 0.00% 42.64 3,697.31 100.00% 0.00 0.00 0.00%
5.05.02.04 TUBERIA DE DESAGUE DE PVC - UF NTP ISO 4435 D=20MM m 33.03 122.91 4,059.72 33.03 4,059.72 100.00% 0.00 0.00 0.00% 33.03 4,059.72 100.00% 0.00 0.00 0.00%
5.05.03 CANALETAS 25,775.38 5,155.08 20.00% 0.00 0.00% 5,155.08 20.00% 20,620.30 80.00%
5.05.03.02 REJILLA METALICA EN PISO, ANCHO = 0.30M PL 1 1/4" x 1/4" m 147.33 174.95 25,775.38 29.47 5,155.08 20.00% 0.00 0.00 0.00% 29.47 5,155.08 20.00% 117.86 20,620.30 80.00%
5.05.04 CAMARAS DE INSPECCION 18,946.27 18,768.73 99.06% 0.00 0.00% 18,768.73 99.06% 177.54 0.94%
5.05.04.01 CAJA DE REGISTRO DE CONCRETO 12" x 24" (0.30 x 0.60m) CON und 14.00 944.67 13,225.38 14.00 13,225.38 100.00% 0.00 0.00 0.00% 14.00 13,225.38 100.00% 0.00 0.00 0.00%
5.05.04.02 CAJA DE REGISTRO DE CONCRETO 24" x 24" (0.60 x 0.60m) CON und 1.00 994.67 994.67 1.00 994.67 100.00% 0.00 0.00 0.00% 1.00 994.67 100.00% 0.00 0.00 0.00%
5.05.04.03 CAJA PLUVIAL CONCRETO 0.90 x 0.40m und 6.00 400.16 2,400.96 6.00 2,400.96 100.00% 0.00 0.00 0.00% 6.00 2,400.96 100.00% 0.00 0.00 0.00%
5.05.04.04 CAJA PLUVIAL CONCRETO 0.90 x 0.60m und 4.00 448.16 1,792.64 4.00 1,792.64 100.00% 0.00 0.00 0.00% 4.00 1,792.64 100.00% 0.00 0.00 0.00%
5.05.04.05 CAJA SUMIDERO (0.30 x 0.60) CON TAPA REJILLA und 3.00 177.54 532.62 2.00 355.08 66.67% 0.00 0.00 0.00% 2.00 355.08 66.67% 1.00 177.54 33.33%
5.05.04 MOVIMIENTO DE TIERRAS 8,882.92 3,518.44 39.61% 5,364.48 60.39% 8,882.92 100.00% 0.00 0.00%
5.05.07.01 TRAZO Y REPLANTEO DE OBRA m 157.00 3.00 471.00 90.00 270.00 57.32% 67.00 201.00 42.68% 157.00 471.00 100.00% 0.00 0.00 0.00%
5.05.07.02 EXCAVACION DE ZANJA PARA REDES EXTERIORES SANITARIAS m3 30.99 50.77 1,573.36 20.00 1,015.40 64.54% 10.99 557.96 35.46% 30.99 1,573.36 100.00% 0.00 0.00 0.00%
5.05.07.03 REFINE Y NIVELACION DE ZANJA PARA TUBERIA m2 21.54 1.12 24.12 12.00 13.44 55.72% 9.54 10.68 44.28% 21.54 24.12 100.00% 0.00 0.00 0.00%
5.05.07.04 CAMA DE APOYO (e=0.10m), ARENA GRUESA m3 16.57 193.22 3,201.66 10.00 1,932.20 60.35% 6.57 1,269.46 39.65% 16.57 3,201.66 100.00% 0.00 0.00 0.00%
5.05.07.05 RELLENO COMPACTADO CON EQUIPO CON MATERIAL PROPIO m3 19.88 28.74 571.35 10.00 287.40 50.30% 9.88 283.95 49.70% 19.88 571.35 100.00% 0.00 0.00 0.00%
5.05.07.06 ELIMINACION DE MATERIAL EXCEDENTE m3 52.52 57.91 3,041.43 0.00 0.00 0.00% 52.52 3,041.43 100.00% 52.52 3,041.43 100.00% 0.00 0.00 0.00%
5.05.06 SISTEMA DRENANTES 2,508.00 0.00 0.00% 2,508.00 100.00% 2,508.00 100.00% 0.00 0.00%
5.05.06.01 ZANJA DE INFILTRACION m 6.50 380.00 2,470.00 0.00 0.00 0.00% 6.50 2,470.00 100.00% 6.50 2,470.00 100.00% 0.00 0.00 0.00%
5.05.06.02 PAQUETE DE GRAVA und 2.00 19.00 38.00 0.00 0.00 0.00% 2.00 38.00 100.00% 2.00 38.00 100.00% 0.00 0.00 0.00%
5.05.07 OTROS 11,061.68 0.00 0.00% 4,833.83 43.70% 4,833.83 43.70% 6,227.85 56.30%
5.05.07.01 VALVULA ANTIRRETORNO DE 4" und 7.00 502.11 3,514.77 0.00 0.00 0.00% 3.50 1,757.39 50.00% 3.50 1,757.39 50.00% 3.50 1,757.38 50.00%
5.05.07.02 VALVULA ANTIRRETORNO DE 6" und 8.00 769.11 6,152.88 0.00 0.00 0.00% 4.00 3,076.44 50.00% 4.00 3,076.44 50.00% 4.00 3,076.44 50.00%
5.05.07.03 REJILLA FLEXIBLE PVC ATRAPA HOJAS und 4.00 52.11 208.44 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 4.00 208.44 100.00%
5.05.07.04 ABRAZADERA METALICA PARA TUBERIA PVC 4" und 14.00 48.55 679.70 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 14.00 679.70 100.00%
5.05.07.05 SALIDA PLUVIAL EN VEREDA , ANCHO = 0.50M und 3.00 54.65 163.95 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 163.95 100.00%
5.05.07.06 SALIDA PLUVIAL EN VEREDA , ANCHO = 0.80M und 6.00 56.99 341.94 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 341.94 100.00%
5.06 INSTALACIONES ESPECIALES 37,613.44 15,846.82 42.13% 153.55 0.41% 16,000.37 42.54% 21,613.07 57.46%
5.06.01 CISTERNA 24,368.92 2,602.30 10.68% 153.55 0.63% 2,755.85 11.31% 21,613.07 88.69%
5.06.01.01 EQUIPO DE BOMBEO; 02 ELECTROBOMBAS CENTRIGUFAS und 2.00 5,199.89 10,399.78 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 10,399.78 100.00%
(Q=2.80 lps, HDT = 25.91M, POT = 1.76HP
5.06.01.02 TABLERO DE CONTROL AUTOMATICO PARA ARRANQUE Y PARAD glb 1.00 2,756.53 2,756.53 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 2,756.53 100.00%
5.06.01.03 TUBERIA CLASE - 10 DE POLIPROPILENO PPR -100 DE 1 1/2" und 25.00 33.55 838.75 20.00 671.00 80.00% 0.00 0.00 0.00% 20.00 671.00 80.00% 5.00 167.75 20.00%
5.06.01.04 TUBERIA CLASE - 10 DE POLIPROPILENO PPR -100 DE 2" und 35.00 39.55 1,384.25 30.00 1,186.50 85.71% 0.00 0.00 0.00% 30.00 1,186.50 85.71% 5.00 197.75 14.29%
5.06.01.05 TUBERIA CLASE - 10 DE POLIPROPILENO PPR -100 DE 2 1/2" und 19.00 46.55 884.45 16.00 744.80 84.21% 0.00 0.00 0.00% 16.00 744.80 84.21% 3.00 139.65 15.79%
5.06.01.06 ACCESORIOS PARA MONTAJE DE SISTEMA glb 1.00 1,824.22 1,824.22 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 1,824.22 100.00%
5.06.01.07 VALVULA COMPUERTA DE BRONCE PESADA DE Ø 1" und 1.00 185.51 185.51 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 185.51 100.00%
5.06.01.08 VALVULA COMPUERTA DE BRONCE PESADA DE Ø 1 1/2" und 1.00 285.51 285.51 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 285.51 100.00%
5.06.01.09 VALVULA COMPUERTA DE BRONCE PESADA DE Ø 2" und 4.00 305.51 1,222.04 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 4.00 1,222.04 100.00%
5.06.01.10 VALVULA COMPUERTA DE BRONCE PESADA DE Ø 2 1/2" und 1.00 365.51 365.51 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 365.51 100.00%
5.06.01.11 VALVULA CHECK DE 2" und 2.00 278.02 556.04 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 556.04 100.00%
5.06.01.12 VALVULA CHECK DE 2 1/2" und 1.00 295.02 295.02 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 295.02 100.00%
5.06.01.13 VALVULA FLOTADORA DE 1 1/2" CON BOYA PVC und 1.00 209.89 209.89 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 209.89 100.00%
5.06.01.14 VALVULA DE PIE CON CANASTILLA D= 2 1/2" und 2.00 223.84 447.68 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 447.68 100.00%
5.06.01.15 PRUEBA HIDRAULICA Y DESINFECCION DE CISTERNA glb 1.00 204.73 204.73 0.00 0.00 0.00% 0.75 153.55 75.00% 0.75 153.55 75.00% 0.25 51.18 25.00%
5.06.01.16 PRUEBA HIDRAULICA DEL TANQUE ELEVADO glb 1.00 174.79 174.79 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 174.79 100.00%
5.06.01.17 TUBO BASTON PARA VENTILACION DE CISTERNA und 1.00 137.49 137.49 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 137.49 100.00%
5.06.01.18 TAPA METALICA SANITARIA DE 0.60 x 0.60M und 2.00 347.17 694.34 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 694.34 100.00%
5.06.01.19 SOPORTE TRANVERSAL Y LONGITUDINAL EN TECHO CON ACCES glb 1.00 127.49 127.49 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 127.49 100.00%
5.06.01.20 COLGADOR EN TECHO CON ACCESORIOS DE ANCLAJE glb 10.00 137.49 1,374.90 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 10.00 1,374.90 100.00%
5.06.02 SISTEMA DE RIEGO 13,244.52 13,244.52 100.00% 0.00 0.00% 13,244.52 100.00% 0.00 0.00%
5.06.02.01 TUBERIA PVC CLASE 10 SP Ø 1/2" SP P/EXTERIORES -RIEGO m 2.20 19.46 42.81 2.20 42.81 100.00% 0.00 0.00 0.00% 2.20 42.81 100.00% 0.00 0.00 0.00%
5.06.02.02 TUBERIA PVC CLASE 10 SP Ø 3/4" SP P/EXTERIORES -RIEGO m 170.00 31.25 5,312.50 170.00 5,312.50 100.00% 0.00 0.00 0.00% 170.00 5,312.50 100.00% 0.00 0.00 0.00%
5.06.02.03 TUBERIA PVC CLASE 10 SP Ø 1" SP P/EXTERIORES -RIEGO m 10.15 33.28 337.79 10.15 337.79 100.00% 0.00 0.00 0.00% 10.15 337.79 100.00% 0.00 0.00 0.00%
5.06.02.04 TUBERIA PVC CLASE 10 SP Ø 1 1/2" SP P/EXTERIORES -RIEGO m 82.00 47.10 3,862.20 82.00 3,862.20 100.00% 0.00 0.00 0.00% 82.00 3,862.20 100.00% 0.00 0.00 0.00%
5.06.02.05 CODO PVC SAP Ø 1/2" x 90° und 4.00 10.84 43.36 4.00 43.36 100.00% 0.00 0.00 0.00% 4.00 43.36 100.00% 0.00 0.00 0.00%
5.06.02.06 CODO PVC SAP Ø 3/4" x 90° und 10.00 12.34 123.40 10.00 123.40 100.00% 0.00 0.00 0.00% 10.00 123.40 100.00% 0.00 0.00 0.00%
5.06.02.07 CODO PVC SAP Ø 1 1/2" x 90° und 2.00 21.74 43.48 2.00 43.48 100.00% 0.00 0.00 0.00% 2.00 43.48 100.00% 0.00 0.00 0.00%
5.06.02.08 CODO PVC SAP Ø 1" x 90° und 5.00 11.28 56.40 5.00 56.40 100.00% 0.00 0.00 0.00% 5.00 56.40 100.00% 0.00 0.00 0.00%
5.06.02.09 REDUCCION PVC DE Ø 3/4" - 1/2" und 1.00 8.18 8.18 1.00 8.18 100.00% 0.00 0.00 0.00% 1.00 8.18 100.00% 0.00 0.00 0.00%
5.06.02.14 TEE PVC Ø 3/4" und 1.00 9.68 9.68 1.00 9.68 100.00% 0.00 0.00 0.00% 1.00 9.68 100.00% 0.00 0.00 0.00%
5.06.02.15 TEE PVC Ø 1" m3 1.00 15.78 15.78 1.00 15.78 100.00% 0.00 0.00 0.00% 1.00 15.78 100.00% 0.00 0.00 0.00%
5.06.02.16 TEE PVC Ø 1 1/2" und 6.00 20.28 121.68 6.00 121.68 100.00% 0.00 0.00 0.00% 6.00 121.68 100.00% 0.00 0.00 0.00%
5.06.02.17 LLAVE DE RIEGO CON GRIFO DE Ø 1/2" - EN CAJUELA DE CONCR und 3.00 680.00 2,040.00 3.00 2,040.00 100.00% 0.00 0.00 0.00% 3.00 2,040.00 100.00% 0.00 0.00 0.00%
5.06.02.18 LLAVE DE RIEGO CON GRIFO DE Ø 3/4" - EN CAJUELA DE CONCR und 3.00 350.00 1,050.00 3.00 1,050.00 100.00% 0.00 0.00 0.00% 3.00 1,050.00 100.00% 0.00 0.00 0.00%
6 INSTALACION DE COMUNICACIONES 157,318.89 56,346.76 35.82% 1,644.02 1.05% 57,990.77 36.86% 99,328.12 63.14%
6.03 SALIDA DE COMUNICACIONES 8,150.39 8,054.14 98.82% 96.26 1.18% 8,150.39 100.00% 0.00 0.00%
6.03.01 SALIDA DE ALARMA CONTRA INCENDIOS 2,632.22 2,632.22 100.00% 0.00 0.00% 2,632.22 100.00% 0.00 0.00%
6.03.01.01 SALIDA PARA CENTRAL DE ALARMA CONTRA INCENDIO pto 1.00 90.33 90.33 1.00 90.33 100.00% 0.00 0.00 0.00% 1.00 90.33 100.00% 0.00 0.00 0.00%
6.03.01.02 SALIDA PARA DETECTOR DE HUMO pto 22.00 64.69 1,423.18 22.00 1,423.18 100.00% 0.00 0.00 0.00% 22.00 1,423.18 100.00% 0.00 0.00 0.00%
6.03.01.03 SALIDA PARA DETECTOR DE TEMPERATURA pto 1.00 64.69 64.69 1.00 64.69 100.00% 0.00 0.00 0.00% 1.00 64.69 100.00% 0.00 0.00 0.00%
6.03.01.04 SALIDA PARA SIRENA ESTROBOSCOPICA pto 6.00 101.42 608.52 6.00 608.52 100.00% 0.00 0.00 0.00% 6.00 608.52 100.00% 0.00 0.00 0.00%
6.03.01.05 SALIDA PARA PULSADOR MANUAL DE ALARMA CONTRAINCENDIO pto 6.00 74.25 445.50 6.00 445.50 100.00% 0.00 0.00 0.00% 6.00 445.50 100.00% 0.00 0.00 0.00%
6.03.02 SISTEMA DE VOZ DATA - VIDEO 2,287.30 2,287.30 100.00% 0.00 0.00% 2,287.30 100.00% 0.00 0.00%
6.03.02.01 SALIDA PARA VOZ - DATA EN PARED pto 20.00 64.17 1,283.40 20.00 1,283.40 100.00% 0.00 0.00 0.00% 20.00 1,283.40 100.00% 0.00 0.00 0.00%
6.03.02.03 SALIDA PARA PARLANTE EN PARED pto 8.00 100.39 803.12 8.00 803.12 100.00% 0.00 0.00 0.00% 8.00 803.12 100.00% 0.00 0.00 0.00%
6.03.02.04 SALIDA PARA PARLANTE EN TECHO pto 2.00 100.39 200.78 2.00 200.78 100.00% 0.00 0.00 0.00% 2.00 200.78 100.00% 0.00 0.00 0.00%
6.03.03 SALIDA VIDEO 132.06 132.06 100.00% 0.00 0.00% 132.06 100.00% 0.00 0.00%
6.03.03.01 SALIDA PARA CABLES DE AUDIO A PROYECTOR MULTIMEDIA pto 2.00 66.03 132.06 2.00 132.06 100.00% 0.00 0.00 0.00% 2.00 132.06 100.00% 0.00 0.00 0.00%
6.03.03 SALIDA DE CABLE TV 1,732.59 1,636.34 94.44% 96.26 5.56% 1,732.59 100.00% 0.00 0.00%
6.03.03.01 SALIDA PARA CABLE TV pto 27.00 64.17 1,732.59 25.50 1,636.34 94.44% 1.50 96.26 5.56% 27.00 1,732.59 100.00% 0.00 0.00 0.00%
6.03.04 SISTEMA DE SEGURIDAD CCTV 124.95 124.95 100.00% 0.00 0.00% 124.95 100.00% 0.00 0.00%
6.03.04.01 SALIDA PARA CAMARA DE CCTV pto 1.00 124.95 124.95 1.00 124.95 100.00% 0.00 0.00 0.00% 1.00 124.95 100.00% 0.00 0.00 0.00%
6.03.05 SISTEMA DE PERIFONEO IP 1,241.27 1,241.27 100.00% 0.00 0.00% 1,241.27 100.00% 0.00 0.00%
6.03.05.01 SALIDA PARA BOCINA IP EN PARED pto 1.00 114.95 114.95 1.00 114.95 100.00% 0.00 0.00 0.00% 1.00 114.95 100.00% 0.00 0.00 0.00%
6.03.05.02 SALIDA PARA PARLANTE IP EN TECHO pto 12.00 93.86 1,126.32 12.00 1,126.32 100.00% 0.00 0.00 0.00% 12.00 1,126.32 100.00% 0.00 0.00 0.00%
6.04 SISTEMA DE CONDUCTOS 742.04 742.04 100.00% 0.00 0.00% 742.04 100.00% 0.00 0.00%
6.04.01 BUZONES 742.04 742.04 100.00% 0.00 0.00% 742.04 100.00% 0.00 0.00%
6.04.01.01 BUZON DE COMUNICACIONES CONCRETO fc=210kg/cm2 und 4.00 185.51 742.04 4.00 742.04 100.00% 0.00 0.00 0.00% 4.00 742.04 100.00% 0.00 0.00 0.00%
6.05 CAJA DE PASE 1,227.00 1,227.00 100.00% 0.00 0.00% 1,227.00 100.00% 0.00 0.00%
6.05.01 CAJA DE PASE PARA ALARMAS CONTRA INCENDIO 1,227.00 1,227.00 100.00% 0.00 0.00% 1,227.00 100.00% 0.00 0.00%
6.05.01.01 CAJA DE PASE 150x150x100 mm und 50.00 24.54 1,227.00 50.00 1,227.00 100.00% 0.00 0.00 0.00% 50.00 1,227.00 100.00% 0.00 0.00 0.00%
6.05.02 CAJA DE PASE PARA SISTEMA VOZ - DATA 3,669.33 3,669.33 100.00% 0.00 0.00% 3,669.33 100.00% 0.00 0.00%
6.05.02.03 CAJA DE PASE 500x500x250 mm und 3.00 146.69 440.07 3.00 440.07 100.00% 0.00 0.00 0.00% 3.00 440.07 100.00% 0.00 0.00 0.00%
6.05.03 CAJA DE PASE PARA CABLE TV 24.54 24.54 100.00% 0.00 0.00% 24.54 100.00% 0.00 0.00%
6.05.03.01 CAJA DE PASE 150x150x100 mm und 1.00 24.54 24.54 1.00 24.54 100.00% 0.00 0.00 0.00% 1.00 24.54 100.00% 0.00 0.00 0.00%
6.06 ELECTRODUCTOS PVC-SAP 143,505.59 33,350.51 23.24% 1,547.76 1.08% 34,898.27 24.32% 31,353.82 21.85%
6.06.01 ELECTRODUCTOS PARA ALARMAS CONTRAINCEDIO 22,249.97 20,702.21 93.04% 1,547.76 6.96% 22,249.97 100.00% 0.00 0.00%
6.06.01.01 TUBERIA PVC-P ELECTRICO 20 mm und 396.23 14.93 5,915.71 350.00 5,225.50 88.33% 46.23 690.21 11.67% 396.23 5,915.71 100.00% 0.00 0.00 0.00%
6.06.01.03 TUBERIA PVC-P ELECTRICO 40 mm und 11.10 27.59 306.25 11.10 306.25 100.00% 0.00 0.00 0.00% 11.10 306.25 100.00% 0.00 0.00 0.00%
6.06.02 ELECTRODUCTOS PARA TV 1,893.40 1,893.40 100.00% 0.00 0.00% 1,893.40 100.00% 0.00 0.00%
6.06.02.01 TUBERIA PVC-P ELECTRICO 25 mm m 109.89 17.23 1,893.40 109.89 1,893.40 100.00% 0.00 0.00 0.00% 109.89 1,893.40 100.00% 0.00 0.00 0.00%
6.06.03 ELECTRODUCTOS PARA SISTEMA DE HDMI 1,901.85 1,901.85 100.00% 0.00 0.00% 1,901.85 100.00% 0.00 0.00%
6.06.04 ELECTRODUCTOS PARA SISTEMA DE PARLANTES 6,660.77 6,660.77 100.00% 0.00 0.00% 6,660.77 100.00% 0.00 0.00%
6.06.05 CABLES DE COMUNICACIONES 33,546.10 2,192.28 6.54% 0.00 0.00% 2,192.28 6.54% 31,353.82 93.46%
6.06.05.01 CABLE COAXL RG6 m 256.25 10.44 2,675.25 50.00 522.00 19.51% 0.00 0.00 0.00% 50.00 522.00 19.51% 206.25 2,153.25 80.49%
6.06.05.02 CABLE FPLR 4x14 AWG m 295.65 19.05 5,632.13 60.00 1,143.00 20.29% 0.00 0.00 0.00% 60.00 1,143.00 20.29% 235.65 4,489.13 79.71%
6.06.05.03 CABLE HDMI DE 12M und 10.00 131.82 1,318.20 4.00 527.28 40.00% 0.00 0.00 0.00% 4.00 527.28 40.00% 6.00 790.92 60.00%
6.06.05.04 CABLE UTP CATEGORIA 6 m 4,256.32 5.62 23,920.52 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 4,256.32 23,920.52 100.00%
6.07 EQUIPAMIENTO 77,253.50 9,279.20 12.01% 0.00 0.00% 9,279.20 12.01% 67,974.30 87.99%
6.07.01 CENTRAL DE ALARMA CONTRAINCENDIO und 1.00 1,385.51 1,385.51 0.50 692.76 50.00% 0.00 0.00 0.00% 0.50 692.76 50.00% 0.50 692.75 50.00%
6.07.02 DETECTOR DE HUMO und 59.00 136.41 8,048.19 29.50 4,024.10 50.00% 0.00 0.00 0.00% 29.50 4,024.10 50.00% 29.50 4,024.09 50.00%
6.07.03 DETECTOR DE TEMPERATURA und 1.00 105.59 105.59 0.50 52.80 50.00% 0.00 0.00 0.00% 0.50 52.80 50.00% 0.50 52.79 50.00%
6.07.04 SIRENA DE LUZ ESTROBOSCOPICA und 18.00 377.76 6,799.68 9.00 3,399.84 50.00% 0.00 0.00 0.00% 9.00 3,399.84 50.00% 9.00 3,399.84 50.00%
6.07.05 PULSADOR MANUAL DE ALARMA CONTRAINCENDIO und 18.00 123.30 2,219.40 9.00 1,109.70 50.00% 0.00 0.00 0.00% 9.00 1,109.70 50.00% 9.00 1,109.70 50.00%
6.07.06 PRUEBAS 6,996.96 0.00 0.00% 0.00 0.00% 0.00 0.00% 6,996.96 100.00%
6.07.06.01 REPORTE DE PRUEBAS DEL SISTEMA DE ALARMA CONTRAINCEN pto 387.00 18.08 6,996.96 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 387.00 6,996.96 100.00%
6.07.07 VARIOS 51,698.17 0.00 0.00% 0.00 0.00% 0.00 0.00% 51,698.17 100.00%
6.07.07.01 CAJA DE CONCRETO PORTAMEDIDOR 245x520x200mm und 1.00 674.22 674.22 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 674.22 100.00%
6.07.07.02 POZO PUESTO A TIERRA PT-1 (R<5 Ohm) und 1.00 1,023.95 1,023.95 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 1,023.95 100.00%
6.07.07.03 SISTEMA GABINETE DATA glb 1.00 50,000.00 50,000.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 50,000.00 100.00%
7 INSTALACIONES MECANICAS 3,390.38 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,390.38 100.00%
7.01 SISTEMA GLP 3,390.38 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,390.38 100.00%
7.01.01 RED DE GLP 714.38 0.00 0.00% 0.00 0.00% 0.00 0.00% 714.38 100.00%
7.01.01.01 TUBERIA DE COBRE DE Ø 1/2" (incluye soporteria) m 3.00 54.82 164.46 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 164.46 100.00%
7.01.01.02 CODO 90° BRONCE DE 1/2" und 8.00 68.74 549.92 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 8.00 549.92 100.00%
7.01.02 MANIFOLD DE SUMINISTRO 1,526.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,526.00 100.00%
7.01.02.01 VALVULA DE BOCA DE 1/2" und 2.00 200.00 400.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 400.00 100.00%
7.01.02.02 MANGUERA und 2.00 33.00 66.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 66.00 100.00%
7.01.02.03 VALVULA PREMIUN und 2.00 80.00 160.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 160.00 100.00%
7.01.02.04 ACCESORIOS glb 1.00 900.00 900.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 900.00 100.00%
7.01.05 SALIDA PARA COCINA 700.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 700.00 100.00%
7.01.05.01 VALVULA DE BOCA DE 1/2" und 1.00 200.00 200.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 200.00 100.00%
7.01.05.02 PITON DE GAS und 1.00 280.00 280.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 280.00 100.00%
7.01.05.03 BALON DE GAS DE 10KG und 2.00 110.00 220.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 220.00 100.00%
7.01.06 PRUEBAS 150.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 150.00 100.00%
7.01.06.01 PRUEBA DE HERMETICIDAD glb 1.00 150.00 150.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 150.00 100.00%
7.01.07 OTROS 300.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 300.00 100.00%
7.01.07.01 PUERTA METALICA (REJILLA METALICA h=0.65m x A=0.60m) und 1.00 300.00 300.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 300.00 100.00%
COSTO DIRECTO 5,839,670.03 3,970,861.08 68.00% 467,051.24 8.00% 4,437,912.32 76.00% 1,401,757.71 24.00%
GASTOS GENERALES 10.89% 635,940.07 432,426.77 50,861.88 483,288.65 152,651.42
UTILIDAD 10.00% 583,967.00 397,086.12 46,705.12 443,791.24 140,175.76
SUB - TOTAL 7,059,577.10 4,800,373.97 564,618.24 5,364,992.21 1,694,584.89
MONTO BRUTO VALORIZADO 7,059,577.10 4,800,373.97 68.00% 564,618.24 8.00% 5,364,992.21 76.00% 1,694,584.89 24.00%
705,957.71
ADELANTO 30.00% 2,117,873.13
AMORTIZACIÓN 1,440,194.33 338,839.40 1,779,033.73 338,839.40
SUB-TOTAL 7,059,577.10 3,360,179.64 225,778.84 3,585,958.48 1,355,745.49
IGV (18%) 18.00% 1,270,723.88 127,072.39 604,832.33 40,640.19 645,472.52 244,034.19
VALOR REFERENCIAL 8,330,300.98 833,030.10 3,965,011.97 266,419.03 4,231,431.00 1,599,779.68
FIEL CUMPLIMIENTO (10% TOTAL OBRA) 10.00% 833030.10 833,030.10 0.00 833,030.10 0.00
RETENCIÓN FONDO DE GARANTÍA 5.00% 416,515.05 283,222.07 33,312.48 316,534.55 99,980.51
RETENCIÓN DE GASTOS FINANCIEROS NO INCURRIDOS 5.00% 6,885.94 6,885.94 0.00 6,885.94 0.00
SC
MONTO A PAGAR S/ 7,913,785.93 S/ 2,841,873.86 S/ 233,106.55 S/ 3,074,980.41 S/ 1,499,799.17
CONTROL DE VALORIZACIONES
1.00 GENERALIDADES DEL PROYECTO:
1.10 OBRA: REHABILITACIÓN DEL LOCAL ESCOLAR N°14654 CON CÓDIGO LOCAL N° 432184, DISTRITO DE SALITRAL,
PROVINCIA DE MORROPÓN, DEPARTAMENTO DE PIURA
1.20 UBICACIÓN:
Salitral, Provincia de Morropón, Piura
1.30 ESTRUCTURA:
1.3.1 Entidad: AUTORIDAD PARA LA RECONSTRUCCION CON CAMBIOS
1.3.2 Cliente: CONSORCIO S&P
1.3.3 Contratista: CONSORCIO LAS DUNAS
1.3.4 Área: Gerencia de obra
2.00 OBJETO DEL CONTRATO:
2.10 OBJETIVO
2.1.1 SERVICIO DE OBRAS EXTERIORES, IIEE, IISS Y EJECUCIÓN DE ACABADOS DE LOS PABELLONES DE LA I.E. 14654 SALITRAL – PQ7
2.30 N° DE CONTRATO: 248 MODALIDAD DE CONTRATACION:

A SUMA ALZADA
3.00 RESUMEN ECONOMICO:
3.10 MONTO CONTRATADO S/. (sin IGV) S/. (con IGV)

3.1.1 CONTRACTUAL S/. 7,059,577.10 8,330,300.98
3.1.2 ADICIONAL S/. 0.00 0.00
3.1.3 DEDUCTIVO S/. 0.00 0.00
3.1.19 MONTO FINAL CONTRATADO S/. 7,059,577.10 8,330,300.98
MONTO VALORIZ % EJECUTADO % EJECUTADO

N° VAL MONTO C.IGV SALDO AMORTIZACION
ACUMULADO MES ACUMULADO
1.00 1,249,198.01 1,249,198.01 7,081,102.97 15.00% 15.00% 0.00

2.00 1,083,002.25 2,332,200.26 5,998,100.72 13.00% 28.00% 360,038.43 17%
3.00 1,249,506.11 3,581,706.37 4,748,594.61 15.00% 43.00% 550,647.02 26%
4.00 832,954.16 4,414,660.53 3,915,640.44 10.00% 53.00% 211,768.01 10%
5.00 833,075.62 5,247,736.16 3,082,564.82 10.00% 63.00% 211,798.89 10%
6.00 416,705.13 5,664,441.28 2,665,859.69 5.00% 68.00% 105,941.98 5%
7.00 666,249.52 6,330,690.81 1,999,610.17 8.00% 76.00% 338,839.40 16%
8.00 416,515.05 6,747,205.86 1,583,095.12 5.00% 81.00% 42,357.46 2%
9.00 833,030.10 7,580,235.95 750,065.02 10.00% 91.00% 105,893.66 5%
10.00 750,065.02 8,330,300.98 0.00 9.00% 100.00% 190,698.44 9%
TOTAL 8,330,300.98 8,330,300.98 0.00 100.00% 100.00% 2,117,983.30
3.20 ADELANTOS S/. (sin IGV) S/. (con IGV)

3.2.1 Adelanto Solicitado 30% 2,117,873.13 2,499,090.29
3.30 GARANTIAS / RETENCIONES MES ACUMULADO TOTAL

3.3.1 Fiel Cumplimiento 10% 0.00 833,030.10 833,030.10
3.3.2 Fondo de Garantia 5% 33,312.48 316,534.55 316,534.55
3.3.2 Retención Gastos Financieros 5% 0.00 6,885.94 6,885.94
3.3.3 Monto Total Retenido (S/.) 33,312.48 1,156,450.59 1,156,450.59
SALDO POR
MONTO
ITEM DESCRIPCION MES Nº FACTURA AMORTIZACION AMORTIZAR
VALORIZADO
S/IGV
Adelanto S/ 6,970.00
Valoriz. N° 01 S/ 13,940.00 S/ 6,970.00
PUERTAS Valoriz. N° 02 S/ 23,739.40
Valoriz. N° 03 S/ 23,739.40
SALDO POR
MONTO
VALORIZADO
S/IGV
MONTO DE CONTRATO OS MO INSTALACIONES SANITARI S/ 79,127.12
Valoriz. N° 01 S/ 13,313.22
Valoriz. N° 02 S/ 5,891.10
Valoriz. N° 03 S/ 10,750.43
Valoriz. N° 01 S/ 15,709.60
VENTANAS Valoriz. N° 02 S/ 5,891.10
Valoriz. N° 03 S/ 7,754.95
Valoriz. N° 01 S/ 5,928.80
Valoriz. N° 02 S/ 2,223.30
Valoriz. N° 03 S/ 2,926.72
SALDO POR
MONTO
VALORIZADO
S/IGV
Adelanto 1 25% 10/28/2022 S/ 30,699.13
Adelanto 2 25% 11/4/2022 S/ 30,699.13
TERRAZO Valoriz. N° 01 S/ -
Valoriz. N° 02 S/ -
Valoriz. N° 03
PISOS DE CONC S/ 145,631.35 21,859.07 39,735.21 4,428.00
DRYWALL S/ 75,768.40
PORCELANATO S/ 18,646.93
TERRAZO S/ 170,656.50
PUERTAS S/ 68,388.80
VENTANAS S/ 93,370.00
MECANICAS S/ 4,635.00
COMUNICACION S/ 150,458.00
APARATOS SANI S/ 15,564.76
ACCESORIOS SA S/ 13,136.00
TABLEROS ELEC S/ 42,412.86
LUMINARIAS S/ 74,238.00
MOBILIARIO S/ 49,403.84
PAISAJISMO S/ 70,112.48
PODOTACTIL S/ 3,750.00
TOTAL A SERVICIO TOTAL A PAGAR
SUBTOTAL IGV RETENCION (FG) DETRACCION
FACTURAR LOGISTICO OBRA
S/ 68,388.80 S/ 12,309.98 S/ 80,698.78 S/ 80,698.78

S/ 6,970.00 S/ 1,254.60 S/ 8,224.60 S/ 411.23 S/ 7,813.37
S/ 6,970.00 S/ 1,254.60 S/ 8,224.60 S/ 822.46 S/ 7,402.14
S/ 23,739.40 S/ 4,273.09 S/ 28,012.49 S/ 1,400.62 S/ 26,611.87
S/ 23,739.40 S/ 4,273.09 S/ 28,012.49 S/ 1,400.62 S/ 26,611.87
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ 4,034.94 S/ -

FACTURAR LOGISTICO OBRA
S/ 79,127.12 S/ 14,242.88 S/ 93,370.00 S/ 93,370.00

S/ 3,328.31 S/ 599.09 S/ 3,927.40 S/ 3,927.40
S/ 13,313.22 S/ 2,396.38 S/ 15,709.60 S/ 15,709.60
S/ 5,891.10 S/ 1,060.40 S/ 6,951.50 S/ 6,951.50
S/ 10,750.43 S/ 1,935.08 S/ 12,685.50 S/ 12,685.50
S/ 3,927.40 S/ 706.93 S/ 4,634.33 S/ 4,634.33
S/ 15,709.60 S/ 2,827.73 S/ 18,537.33 S/ 18,537.33
S/ 5,891.10 S/ 1,060.40 S/ 6,951.50 S/ 6,951.50
S/ 7,754.95 S/ 1,395.89 S/ 9,150.84 S/ 9,150.84
S/ 1,482.20 S/ 266.80 S/ 1,749.00 S/ 1,749.00
S/ 5,928.80 S/ 1,067.18 S/ 6,995.98 S/ 6,995.98
S/ 2,223.30 S/ 400.19 S/ 2,623.49 S/ 2,623.49
S/ 2,926.72 S/ 526.81 S/ 3,453.53 S/ 3,453.53
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -

FACTURAR LOGISTICO OBRA INCL IGV
S/ 122,796.50 S/ 22,103.37 S/ 144,899.87 S/ 144,899.87

S/ 30,699.13 S/ 5,525.84 S/ 36,224.97 S/ 36,224.97
S/ 30,699.13 S/ 5,525.84 S/ 36,224.97 S/ 36,224.97
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ -
OBSERVACIONE
S
S/ 8,224.60
OBSERVACIONE
S
OBSERVACIONE
S
CONTRATO CONTRATISTA
SUM E INSTALACION DE PUERTAS SERVICIOS GENERALES VIERA
MARCOS DE MADERA
HOJAS DE PUERTAS
SUM E INSTALACION DE VENTANAS VIDRALUM
VENTANAS SECTOR 1
VENTANAS SECTOR 2
VENTANAS SECTOR 3
ENCOFRADO Y MO PARA LOSA DEPORTIVA SANEX
SUM E INSTALACION DE PISO TERRAZO SERVICIOS GENERALES MONTEZA

MONTO DE CONTRATO (SIN IGV) ADELANTO MONTO DE ADELANTO (SIN IGV)
S/ 68,388.98
S/ 13,940.00 50% S/ 6,970.00 16449.2
S/ 54,448.98 50% S/ 27,224.49 S/ 27,224.49
S/ 79,127.12
S/ 33,283.05 50% S/ 16,641.53
S/ 33,283.05 50% S/ 16,641.53
S/ 12,561.02 50% S/ 6,280.51
S/ 21,859.07 10% S/ 2,185.91
S/ 122,796.50 50% S/ 61,398.25
S/ 137,342.21
PROCURA II - I.E. SALITRAL 14654 . OBRAS EXTERIORES, IIEE, IISS Y ACABADOS
AMORTIZACION SALDO POR TOTAL A

Nº AMORTIZACION TOTAL A GASTOS RETENCION (FG) TOTAL A PAGAR OBSERVACION
ITEM DESCRIPCION MES MONTO VALORIZADO FIEL ADICIONAL AMORTIZAR SUBTOTAL IGV DETRACCION PAGAR SEGÚN
FACTURA AD DIRECTO FACTURAR FINANCIEROS 5% OBRA ES
CUMPLIMIENTO S/IGV CONTAB.
MONTO DE CONTRATO ETAPA 3 S/ 7,059,577.10 S/ 705,957.71 S/ 2,117,873.13 S/ 4,235,746.26 S/ 762,434.33 S/ 4,998,180.59 S/ 6,885.94 S/ 416,515.05 S/ 4,574,779.59
Adelanto directo 30% S/ 2,117,873.13 S/ 2,117,873.13 S/ 381,217.16 S/ 2,499,090.29
Adelanto de fiel cumpli 10% S/ 705,957.71 S/ 705,957.71 S/ 127,072.39 S/ 833,030.10
Gastos financieros S/ 5,835.55 S/ 5,835.55 S/ 1,050.40 S/ 6,885.94
Valorizacion N° 01 15.00% S/ 1,058,642.38 S/ 352,978.86 S/ 705,663.53 S/ 127,019.43 S/ 832,682.96 S/ 6,885.94 S/ 62,459.90 S/ 763,337.11 PAGADO
Valorizacion N° 02 13.00% 28.00% S/ 917,798.52 S/ 352,978.86 S/ 360,038.43 S/ 204,781.23 S/ 36,860.62 S/ 241,641.85 S/ 54,150.11 S/ 187,491.74 PAGADO
Valorizacion N° 03 15.00% 43.00% S/ 1,058,903.48 S/ 550,647.02 S/ 508,256.46 S/ 91,486.16 S/ 599,742.62 S/ 62,475.31 S/ 537,267.31 PAGADO
CONSORCIO
LAS DUNAS Valorizacion N° 06 5.00% 68.00% S/ 352,978.86 S/ 105,941.98 S/ 247,036.87 S/ 44,466.64 S/ 291,503.51 S/ 20,825.75 S/ 270,677.76 PAGADO
Valorizacion N° 08 10.00% 89.76% S/ 706,014.32 S/ 706,014.32 S/ 127,082.58 S/ 833,096.90 S/ 41,654.84 S/ 791,442.05 PAGADO
Valorizacion N° 09 3.77% 93.53% S/ 266,146.06 S/ 266,146.06 S/ 47,906.29 S/ 314,052.35 S/ 15,702.62 S/ 298,349.73 PAGO A PROV
Valorizacion N° 10 2.98% 96.51% S/ 210,594.90 S/ 210,594.90 S/ 37,907.08 S/ 248,501.98 S/ 12,425.10 S/ 236,076.88 PAGO A PROV
S/ - S/ - S/ - S/ - S/ - S/ -
SUBTOTAL S/ 7,519,186.59 S/ 705,957.71 S/ 2,117,873.13 S/ - S/ - S/ 4,695,355.75 S/ 845,164.04 S/ 5,540,519.79 S/ 6,885.94 S/ 443,632.01 S/ - S/ 5,090,001.83 S/ - S/ -

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FECHA DE FACTU F. VENC. F.

SERVICIO DE RENOVACION DE ALQUIL ER DE

VENTA DE PIEZAS DE ANDAMIOS

ALQUILER DE RODILLO HAMM DE 11

ALQUILER DE RODILLO BOMAG DE 2.5

Semana del Semana del

Saldo Final Disponible sin de Tax (222,434) (843,222) (918,599)

SALDO FINAL CON DE TAX (222,434) (843,222) (918,599)

142,448 154,319 205,758 209,715 91,009 146,405 137,700

(528,919) (509,791) (186,709) (23,797) (34,217) 176,985 88,851

(528,919) (509,791) (186,709) (23,797) (25,479) 185,723 97,589

118,707 106,836 118,707 91,009 79,138 0 0 0

219,943 58,610 191,019 (70,851) 138,578 (135,000) 0 (135,000)

308,794 367,404 558,423 487,572 626,150 491,150 491,150 356,150

8,738 8,738 13,684 13,684 13,684 13,684 13,684 13,684

317,532 381,089 572,107 501,256 639,834 504,834 504,834 369,834

256,979 256,979 256,979 256,979

256,979 256,979 256,979 256,979 157,807

13,684 13,684 13,684 13,684 13,684

270,663 270,663 270,663 270,663 171,492

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