Documentos de Académico
Documentos de Profesional
Documentos de Cultura
01 ESTRUCTURAS %
GLB
01.01. OBRAS PROVISIONALES %
GLB
01.01.01 CARTEL DE OBRA C/PLANCHA METALICA DE 2.40 x 3.60 m. % 100.00 100.00
c
GLB
01.02.01 PERFILADO, NIVELACION EN ZONA DE CORTE CON EQUIPO % 100.00 33.33% 33.33%
m3 40,208.97
m3 230.44
01.02.04 RELLENO Y COMPACTADO CON EQUIPO LIVIANO (CMP) % 100.00
m3 19,587.98
m3 8,959.59 1,493.56
01.02.06 NIV. INTERIOR Y APISONADO P/RECIBIR FALSO PISO E=4" C/EQUIPO % 100.00
m2 3,694.17
GLB
01.03.01 SOLADOS %
GLB
01.03.01.01 SOLADO E= 4" EN ZAPATAS MEZCLA 1:12 CEMENTO HORMIGON % 100.00
m2 9,064.72
01.03.02 CIMIENTOS CORRIDOS %
GLB
01.03.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON + 30% P.G. % 100.00
m3 38,305.52
01.03.03 SOBRECIMIENTOS %
GLB
01.03.03.01 CONCRETO EN SOBRECIMIENTO 1:8 CEMENTO:HORMIGON +25% P.M. % 100.00
m3 17,885.28
m2 14,701.10
GLB
01.04.01 ZAPATAS %
GLB
01.04.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 % 100.00
m3 671.92
kg 1,811.34
GLB
01.04.02.01 CONCRETO EN VIGAS DE CIMENTACION F'C= 210 KG/CM2 % 100.00
m3 73,850.01
m2 24,955.04
kg 84,109.02
01.04.03 COLUMNAS %
GLB
01.04.03.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 % 100.00
m3 24,765.29
01.04.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS % 100.00
m2 85,446.24
kg 108,953.98
01.04.04 VIGAS %
GLB
01.04.04.01 CONCRETO EN VIGAS F'C=210 KG/CM2 % 100.00
m3 33,774.85
m2 59,058.52
kg 69,009.44
m3 15,833.62
m2 42,174.87
kg 28,628.99
und 30,192.88
02 ARQUITECTURA %
GLB
02.01 MUROS Y TABIQUES DE ALBAÑILERIA %
GLB
02.01.01 MURO DE CABEZA LADRILLO KING-KONG 18 HUECOS DE ARCILLA % 100.00
m2 60,321.83
m2 27,903.80
GLB
02.02.01 TARRAJEO EN INTERIORES ACABADO CON C:A - 1:4 % 100.00
m2 33,348.97
02.02.02 TARRAJEO EN EXTERIORES ACABADO CON C:A, 1:4 % 100.00
m2 7,874.24
m2 7,840.64
m2 13,136.18
m 4,791.89
m2 1,650.90
m 2,406.75
02.03.0 CIELORRASOS %
GLB
02.03.01 CIELORRASOS CON MEZCLA CEMENTO ARENA 1:4 % 100.00
m2 41,504.92
GLB
02.04.01 PISOS %
GLB
02.04.01.01 CONCRETO EN FALSOPISO MEZCLA 1:8 CEMENTO-HORMIGON E=4" % 100.00
m2 27,096.77
m2 2,486.16
m2 6,660.47
m2 4,764.84
m2 16,681.02
02.05.0 ZOCALOS Y CONTRAZOCALOS %
GLB
02.05.01 ZOCALO DE CERAMICO DE 20X30 CM (h=1.50m) % 100.00
m2 5,762.25
m2 19,759.04
m 438.88
m 2,530.02
m 4,982.88
GLB
02.06.01 PUERTAS %
GLB
02.06.01.01 PUERTA DE MADERA CEDRO TABLERO REBAJADO % 100.00
m2 1,945.78
m2 16,063.81
02.06.01.03 PUERTA CONTRAPLACADA C/TRIPLAY 4MM.+ MARCO CEDRO + PROT % 100.00
m2 28,574.70
und 1,700.00
GLB
02.07.01 PUERTAS %
GLB
02.07.01.01 PUERTA METALICA LAC 1/16" PARA SERVICIOS HIGIENICO SEGUN DISEÑ % 100.00
m2 6,442.73
m2 630.99
02.07.01.03 COLOCACION DE PUERTAS % 100.00
und 637.50
02.07.02 VENTANAS %
GLB
02.07.02.01 VENTANAS CON MARCOS METALICOS Y VIDRIO SEGUN DISEÑO % 100.00
m2 15,315.36
m2 12,229.82
und 2,323.88
und 148.82
02.07.03 CERRAJERIA %
GLB
02.07.03.01 CERRADURA DE PUERTA TIPO C - SEGUN DISEÑO % 100.00
und 951.60
und 102.54
und 1,059.58
und 239.26
pza 3,333.03
pza 552.75
GLB
02.08.01 VIDRIOS SEMIDOBLES NACIONALES % 100.00
p2 10,776.71
02.09.0 PINTURA %
GLB
02.09.01 PINTURA EN INTERIORES %
GLB
02.09.01.01 PINTURA LATEX EN MUROS INTERIORES % 100.00
m2 18,374.83
m 265.43
m2 4,555.39
m2 3,028.85
m2 4,125.84
GLB
02.09.03.01 PINTURA EN CIELORRASO SOBRE C:A % 100.00
m2 7,273.30
02.09.04 PINTURA EN ESTRUCTURA METALICA %
GLB
02.09.04.01 PINTURA EN VENTANAS METALICAS CON ESMALTE ANTICORROSIVO % 100.00
m2 1,108.60
m 85.49
02.09.05 OTROS %
GLB
02.09.05.01 JUNTA DE CONSTRUCCION CON TEKNOPORT DE 1" % 100.00
m2 186.38
GLB 92,270.97
02.09.05.03 LIMPIEZA FINAL DE OBRA % 100.00
GLB 103.28
m 1,428.61
und 2,541.60
und 524.00
03 INSTALACIONES SANITARIAS %
GLB
03.01. APARATOS SANITARIOS Y ACCESORIOS %
GLB
03.01.01 INODORO TANQUE BAJO BLANCO CON ACCESORIOS % 100.00
pza 5,486.60
pza 1,628.84
pza 196.50
pza 578.20
und 549.50
und 127.50
GLB
03.02.01 SALIDA DE DESAGUE EN PVC Ø 6" % 100.00
pto 181.52
03.02.02 SALIDA DE DESAGUE EN PVC Ø 2" % 100.00
pto 7,326.66
pto 2,404.56
pto 1,217.80
GLB
03.03.01 RED DE DISTRIBUCION DE DESAGUE TUBERIA PVC SAL DE 6" % 100.00
m 814.42
m 4,229.28
GLB
03.04.01 CODO PVC SAL P/DESAGUE 2" X 90º - PESADO % 100.00
pza 2,412.80
pza 217.68
pza 211.35
03.04.04 YEE PVC SAL SANITARIA 4" A 2" PESADO % 100.00
pza 946.80
und 90.00
pza 260.04
pza 166.20
GLB
03.05.01 SUMIDEROS CROMADOS DE 2" EN PISO % 100.00
pza 3,245.40
03.05.02 SUMIDEROS CROMADOS DE 2" EN LAVADERO % 100.00
pza 2,856.60
pza 184.11
pza 481.80
pza 733.56
GLB
03.06.01 CAJA DE REGISTRO DE DESAGUE 12" X 24" % 100.00
pza 3,256.03
GLB
03.07.01 SALIDA DE AGUA FRIA CON TUBERIA DE PVC SAP 1/2" % 100.00
pto 8,538.08
GLB
03.08.01 RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP % 100.00
m 1,238.02
und 810.55
pza 18.03
pza 155.10
pza 11.02
03.10. LLAVES Y VALVULAS %
GLB
03.10.01 VALVULA COMPUERTA DE BRONCE ROSCADA DE 3/4" % 100.00
und 557.48
pza 189.84
GLB
03.11.01 CAJA METALICA PARA VALVULAS DE 12" X 12" % 100.00
pza 2,314.50
pza 342.74
04 INSTALACIONES ELECTRICAS %
GLB
04.01. ALUMBRADO INTERIOR %
GLB
04.01.01 SALIDA DE TECHO CAJA OCTOGONAL LUMINARIA RAS-A 3X36w FLUORECE % 100.00
pto 25,713.69
04.01.02 SALIDA DE TECHO CAJA OCTOGONAL LUMINARIA RAS-A 3X18w FLUORECE % 100.00
pto 11,173.59
04.01.03 SALIDA DE TECHO CAJA OCTOGONAL LAMPARA AHORADORA DE 32 W % 100.00
pto 307.50
GLB
04.02.01 SALIDA DE PARED P/INTERRUPTOR SIMPLE, CAJA RECTANGULAR % 100.00
pto 2,092.20
pto 1,391.88
pto 367.70
GLB
04.03.01 SALIDA P/TOMACORRIENTE BIPOLAR DOBLE ,CAJA RECTANGULAR % 100.00
pto 2,712.10
pto 8,527.68
GLB
04.04.01 TUBERIA PVC SAP P/INST. ELECTRICAS 50mm % 100.00
m 1,331.24
m 1,681.29
m 3,548.58
m 18,080.42
GLB
04.05.01 CAJA DE PASO, CAJA OCTOGONAL DE F° G° PES DE 100 x 40 mm % 100.00
pto 141.48
pto 161.82
GLB
04.06.01 EXCAVACION, RELLENO DE ZANJA (0.70 x 0.60 m) % 100.00
m 39,664.00
pto 465.48
pto 581.76
04.07. CABLES Y CONDUCTORES %
GLB
04.07.01 CABLE DE ENERGIA DE Cu NYY 3-1x 35mm2, SUBALIMENTADOR % 100.00
m 363.60
m 2,534.60
m 1,776.75
m 692.16
m 2,066.40
m 5,034.12
GLB
04.08.01 TABLERO GENERAL (GT) % 100.00
und 1,123.20
und 4,089.35
04.08.03 SUBTABLERO DE DISTRIBUCIÓN (STD) - TIPICO-2 % 100.00
und 1,852.41
und 1,025.64
GLB
04.09.01 EQUIPO DE PUESTA A TIERRA % 100.00
und 19,713.46
GLB
04.10.01 EQUIPO DE ALUMBRADO EXTERIOR, FAROLA ESFERICA, POSTE C.A.C. 5M % 100.00
cjn 7,232.64
04.11. EQUIPO ELECTROMECANICOS %
GLB
04.11.01 ELECTROBOMBA MONOIFASICA DE 0.5HP, 4 Lts/s, HDL=10 m, AUTOCEBANT % 100.00
und 6,815.57
04.11.02 CAMARA DE GONGELACION DE 10 M2, (-20º A -25º C), P/4 TN DE VACUNAS % 100.00
und 29,218.60
und 33,068.44
GLB
04.12.01 PRUEBA DE AISLAMIENTO % 100.00
und 1,715.61
und 1,065.74
und 646.23
und 1,938.69
GLB
05.01. TELEFONIA %
GLB
05.01.01 SALIDA DE PARED C/CAJA LIV. RECTANGULAR Y ACCESORIOS, TELEFONO % 100.00
pto 374.44
pto 2,901.91
05.01.03 CONDUCTOR DE Cu. TTI DE 3-6-11 PARES Y TUBO PVC SEL 20 mm % 100.00
m 2,628.45
und 302.85
05.01.05 TABLERO GENERAL TELEFONIA Y PANEL DE CONTROL % 100.00
und 4,186.12
05.02. INFORMATICA %
GLB
05.02.01 SALIDA DE PARED CAJA RECTANGULAR Y ACCESORIOS (INF) % 100.00
pto 784.30
05.02.02 CONDUCTOR DE Cu. UTP - RJ45 Y TUBO PVC SEL 25MM % 100.00
m 1,688.96
und 9,533.07
GLB
05.03.01 SALIDA DE TECHO C/CAJA LIV. RECTANGULAR Y ACCESORIOS (A.C.I.) % 100.00
pto 1,332.45
m 1,178.10
und 974.18
05.04. PARLANTES %
GLB
05.04.01 SALIDA DE TECHO C/CAJA LIV. RECTANGULAR Y ACCESORIOS (PARLANTE) % 100.00
pto 781.77
05.04.02 CONDUCTOR DE Cu. XT 2 HILOS DE 64 mm DIAMT. Y TUBO PVC SEL 20 mm % 100.00
m 582.90
und 1,779.10
GLB
05.05.01 SALIDA DE PARED CAJA RECTANGULAR Y ACCESORIOS (TV) % 100.00
pto 522.80
05.05.02 CONDUCTOR DE Cu. FLEXIBLE TFF 7 x 1.5 mm2 Y TUBO PVC SEL 20 mm (TV) % 100.00
m 970.90
und 1,779.10
05.06. SISTEMA DE LLAMADA DE ENFERMERAS %
GLB
05.06.01 SALIDA DE PARED C/CAJA LIV. RECTANGULAR Y ACCESORIOS - PULSADOR % 100.00
pto 587.58
05.06.02 CONDUCTOR DE Cu. FLEXIBLE TTI 2x1.5 mm2 Y TUBO PVC SEL 15 mm (LL) % 100.00
m 392.70
und 743.64
GLB
05.07.01 BLINDAJE EN MUROS (AMBIENTE RAYOS X) % 100.00
m2 15,690.27
und 27,684.96
EPARTAMENTO : HUANUCO
2° MES 3° MES 4° MES
4° 1° 2° 3° 4° 1° 2° 3° 4° 1° 2°
25%
1,271.81
2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08%
179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81
33.33%
2,628.24
50% 50%
20,104.49 20,104.49
100%
230.44
100%
19,587.98
16.67% 16.67% 16.67% 16.67% 16.67%
3,694.17
100%
9,064.72
50% 50%
19,152.76 19,152.76
50% 50%
8,942.64 8,942.64
35.00% 35.00% 30.00%
100%
671.92
100.00%
1,811.34
100%
73,850.01
50% 50%
12,477.52 12,477.52
50% 50%
42,054.51 42,054.51
25% 25%
8,443.71 8,443.71
25% 25% 25%
5,277.87
100%
42,174.87
50% 50%
14,314.50 14,314.50
100%
30,192.88
8.33% 8.33% 8.33%
332.81
25%
420.32
10%
354.86
10%
1,808.04
33.33% 33.33%
13,221.33 13,221.33
33.33% 33.33%
155.16 155.16
33.33% 33.33%
193.92 193.92
13,262.68 20,284.30 41,596.28 88,050.62 137,570.14 164,957.67 62,558.07 67,585.62 53,243.90 111,657.23 93,243.54
29,542.18 287,501.34 348,345.26
CRONOGRAMA DE EJECUCION DE OBRAS VALORIZADO
GION HUANUCO
2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08%
179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81
25% 25%
8,443.71 8,443.71
25%
14,764.63
25%
17,252.36
33.33% 33.33%
5,277.87 5,277.87
3,937.12 3,937.12
50% 50%
3,920.32 3,920.32
50% 50%
6,568.09 6,568.09
50% 50%
2,395.95 2,395.95
100%
1,650.90
14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 14.29%
33.33%
9,032.26
33.33%
828.72
33.33%
2,220.16
33.33%
1,588.28
33.33%
5,560.34
8.33% 8.33% 8.33%
50.00% 50.00%
1,622.70 1,622.70
50.00% 50.00%
1,428.30 1,428.30
50.00% 50.00%
92.06 92.06
50.00% 50.00%
240.90 240.90
50.00% 50.00%
366.78 366.78
50.00% 50.00%
1,628.02 1,628.02
50.00% 50.00%
619.01 619.01
12.50% 12.50% 12.50% 12.50% 12.50%
50.00% 50.00%
278.74 278.74
50.00% 50.00%
94.92 94.92
50.00% 50.00%
1,157.25 1,157.25
50.00% 50.00%
171.37 171.37
50.00% 50.00%
14.12 14.12
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
2,571.37 2,571.37 2,571.37 2,571.37 2,571.37 2,571.37 2,571.37 2,571.37 2,571.37 2,571.37
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
1,117.36 1,117.36 1,117.36 1,117.36 1,117.36 1,117.36 1,117.36 1,117.36 1,117.36 1,117.36
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
209.22 209.22 209.22 209.22 209.22 209.22 209.22 209.22 209.22 209.22
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
139.19 139.19 139.19 139.19 139.19 139.19 139.19 139.19 139.19 139.19
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
36.77 36.77 36.77 36.77 36.77 36.77 36.77 36.77 36.77 36.77
25% 25% 25% 25%
33.33%
13,221.33
33.33%
155.16
33.33%
193.92
50% 50%
561.60 561.60
50% 50%
2,044.68 2,044.68
50% 50%
926.21 926.21
50% 50%
512.82 512.82
50% 50%
9,856.73 9,856.73
3,407.79 3,407.79
50% 50%
14,609.30 14,609.30
50% 50%
16,534.22 16,534.22
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
37.44 37.44 37.44 37.44 37.44 37.44 37.44 37.44 37.44 37.44
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
290.19 290.19 290.19 290.19 290.19 290.19 290.19 290.19 290.19 290.19
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
262.85 262.85 262.85 262.85 262.85 262.85 262.85 262.85 262.85 262.85
33.33% 33.33% 33.33%
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
78.43 78.43 78.43 78.43 78.43 78.43 78.43 78.43 78.43 78.43
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
168.90 168.90 168.90 168.90 168.90 168.90 168.90 168.90 168.90 168.90
100%
9,533.07
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
133.25 133.25 133.25 133.25 133.25 133.25 133.25 133.25 133.25 133.25
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
117.81 117.81 117.81 117.81 117.81 117.81 117.81 117.81 117.81 117.81
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
97.42 97.42 97.42 97.42 97.42 97.42 97.42 97.42 97.42 97.42
293.79 293.79
50% 50%
196.35 196.35
50% 50%
371.82 371.82
100.00
15,690.27
59,240.74 65,768.88 68,975.12 81,422.50 69,257.21 22,336.51 25,390.43 22,504.66 37,664.22 86,518.21 61,986.00
329,910.39 241,991.34 172,077.51
RIZADO
2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08%
179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81
33.33% 33.33%
9,032.26 9,032.26
33.33% 33.33%
828.72 828.72
33.33% 33.33%
2,220.16 2,220.16
33.33% 33.33%
1,588.28 1,588.28
33.33% 33.33%
5,560.34 5,560.34
100%
5,762.25
100%
19,759.04
100%
438.88
100%
2,530.02
100%
4,982.88
100%
3,425.29
50% 50%
972.89 972.89
50% 50%
8,031.91 8,031.91
50% 50%
14,287.35 14,287.35
100%
1,700.00
50% 50%
3,221.37 3,221.37
50% 50%
315.50 315.50
100%
637.50
50% 50%
7,657.68 7,657.68
50% 50%
6,114.91 6,114.91
100%
2,323.88
100%
148.82
100%
951.60
100%
102.54
100%
1,059.58
100%
136.72
100%
239.26
100%
3,333.03
100%
552.75
50.00%
5,388.36
265.43
100%
4,555.39
25% 25% 25% 25%
50% 50%
3,636.65 3,636.65
50% 50%
554.30 554.30
50% 50%
42.75 42.75
50% 50%
93.19 93.19
8.33% 8.33% 8.33%
714.31 714.31
25%
90.90
25%
633.65
25%
444.19
25%
173.04
25%
516.60
25%
2,414.48
25%
1,258.53
50% 50%
857.81 857.81
50% 50%
532.87 532.87
50% 50%
323.12 323.12
50% 50%
969.35 969.35
50% 50%
13,842.48 13,842.48
50,462.24 34,423.29 21,893.13 33,391.20 41,480.53 22,672.28 19,860.32 3,706.65 4,298.51 4,065.59 13,257.41
168,764.65 160,822.76 25,328.17
10° MES 11° MES 12° MES
1° 2° 3° 4° 1° 2° 3° 4° 1° 2° 3°
2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08% 2.08%
179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81 179.81
50.00%
5,388.36
8.33% 8.33%
7,689.25 7,689.25
179.81 179.81 179.81 13,257.41 179.81 179.81 179.81 7,869.06 179.81 179.81 179.81
13,796.85 8,408.50
MES
4°
431.09 0
1,055.50 0
5,087.25 0
2.08%
0.00 0
7,884.72 0
40,208.97 0
230.44 0
19,587.98 0
8,961.38 1.791918
3,694.17 0
0.00 0
0.00 0
9,064.72 0
0.00 0
38,305.52 0
0.00 0
17,885.28 0
14,701.10 0
0.00 0
0.00 0
671.92 0
1,811.34 0
0.00 0
73,850.01 0
24,955.04 0
84,109.02 0
0.00 0
24,765.29 0
85,446.24 0
108,953.98 0
0.00 0
33,774.85 0
59,058.52 0
69,009.44 0
0.00 0
15,833.62 0
42,174.87 0
28,628.99 0
30,192.88 0
0.00 0
60,321.83 0
27,903.80 0
0.00 0
33,348.97 0
7,874.24 0
7,840.64 0
13,136.18 0
4,791.89 0
1,650.90 0
2,406.75 0
0.00 0
41,504.92 0
0.00 0
0.00 0
27,096.77 0
2,486.16 0
6,660.47 0
4,764.84 0
16,681.02 0
0.00 0
5,762.25 0
19,759.04 0
438.88 0
2,530.02 0
4,982.88 0
3,425.29 0
0.00 0
0.00 0
1,945.78 0
16,063.81 0
28,574.70 0
1,700.00 0
0.00 0
0.00 0
6,442.73 0
630.99 0
637.50 0
0.00 0
15,315.36 0
12,229.82 0
2,323.88 0
148.82 0
0.00 0
951.60 0
102.54 0
1,059.58 0
136.72 0
239.26 0
3,333.03 0
552.75 0
0.00 0
10,776.71 0
0.00 0
0.00 0
18,374.83 0
265.43 0
4,555.39 0
0.00 0
3,028.85 0
4,125.84 0
0.00 0
7,273.30 0
0.00 0
1,108.60 0
85.49 0
0.00 0
186.38 0
8.33%
7,689.25 92,270.97 0
100%
103.28 103.28 0
1,428.61 0
2,541.60 0
100%
524.00 524.00 0
0.00 0
0.00 0
5,486.60 0
1,628.84 0
196.50 0
578.20 0
1,487.50 0
549.50 0
127.50 0
0.00 0
181.52 0
7,326.66 0
2,404.56 0
1,217.80 0
0.00 0
814.42 0
4,229.28 0
1,655.81 0
0.00 0
2,412.80 0
217.68 0
211.35 0
946.80 0
90.00 0
260.04 0
166.20 0
0.00 0
3,245.40 0
2,856.60 0
184.11 0
481.80 0
733.56 0
0.00 0
3,256.03 0
0.00 0
8,538.08 0
0.00 0
1,238.02 0
0.00 0
810.55 0
18.03 0
155.10 0
11.02 0
0.00 0
557.48 0
189.84 0
0.00 0
2,314.50 0
342.74 0
28.24 0
0.00 0
0.00 0
25,713.69 0
11,173.59 0
307.50 0
0.00 0
2,092.20 0
1,391.88 0
367.70 0
0.00 0
2,712.10 0
8,527.68 0
0.00 0
1,331.24 0
1,681.29 0
3,548.58 0
18,080.42 0
0.00 0
141.48 0
161.82 0
14,297.76 0
0.00 0
39,664.00 0
465.48 0
581.76 0
0.00 0
363.60 0
2,534.60 0
1,776.75 0
692.16 0
2,066.40 0
9,657.90 0
5,034.12 0
0.00 0
1,123.20 0
4,089.35 0
1,852.41 0
1,025.64 0
0.00 0
19,713.46 0
0.00 0
7,232.64 0
0.00 0
6,815.57 0
29,218.60 0
33,068.44 0
0.00 0
1,715.61 0
1,065.74 0
646.23 0
1,938.69 0
0.00 0
0.00 0
374.44 0
2,901.91 0
2,628.45 0
302.85 0
4,186.12 0
0.00 0
784.30 0
1,688.96 0
9,533.07 0
0.00 0
1,332.45 0
1,178.10 0
974.18 0
0.00 0
781.77 0
582.90 0
1,779.10 0
0.00 0
522.80 0
970.90 0
1,779.10 0
0.00 0
587.58 0
392.70 0
743.64 0
8,496.34
9,035.78
1,795,524.72
PROYECTO : AMPLIACION Y EQUIP
FORMULA : REMODELACION Y ACO
LOCALIDAD : HUARICHACA
DISTRITO : MOLINOS
ITEM PARTIDAS UND %
COSTO
06 ESTRUCTURAS - REMODELACIÓN
m2 560.46
m2 2,150.61
m2 3,118.82
m2 663.14
m2 1,696.70
m2 1,854.56
m3 1,316.65
m2 3,069.56
m3 855.70
06.03. OBRAS DE CONCRETO SIMPLE
m3 6,039.56
06.03.02 SOBRECIMIENTOS
m3 892.22
m2 1,048.00
m2 1,313.24
07 ARQUITECTURA - REMODELACION
m2 19,427.83
m2 8,348.50
07.02.02 TARRAJEO EN EXTERIORES ACABADO CON C:A - 1:4 % 100.00
m2 2,160.37
m 5,308.88
07.03.01 PISOS
07.03.01.01 CONCRETO EN FALSOPISO MEZCLA 1:8 CEMENTO-HORMIGON E=4" % 100.00
m2 1,754.78
m2 6,723.85
m2 9,395.22
m2 11,811.19
07.03.02 VEREDAS
m2 19,159.08
m3 8,932.11
m 519.60
m2 24,877.56
m 2,057.14
07.04.03 CONTRAZOCALO DE CERAMICO H=10CM % 100.00
m 359.95
m 2,015.26
m 15,041.18
07.05.01 PUERTAS
07.05.01.01 PUERTA CONTRAPLACADA C/TRIPLAY 4MM.+ MARCO CEDRO SEGUN DI % 100.00
m2 10,537.28
m2 3,969.00
und 1,785.00
07.06.01 PUERTAS
07.06.01.01 PUERTA METALICA LAC 1/16" PARA SERVICIOS HIGIENICO SEGUN DISEÑ % 100.00
m2 2,693.38
m2 530.19
und 170.00
07.06.02 VENTANAS
m2 5,858.20
und 935.22
07.06.03 BARANDAS - PASAMANOS
m 13,201.82
und 313.65
m 6,694.81
07.06.04 CERRAJERIA
07.06.04.01 CERRADURA DE PUERTA TIPO C - SEGUN DISEÑO % 100.00
und 824.72
und 102.54
und 1,059.58
und 102.54
07.06.04.05 CERRADURA DE PUERTA TIPO K - SEGUN DISEÑO % 100.00
und 34.18
pza 2,655.36
pza 243.21
p2 3,208.05
07.08. PINTURA
m2 14,125.75
m 723.42
m2 3,025.84
m2 950.75
m2 4.64
m 635.54
m 49.92
m2 441.14
m 431.61
07.09. OTROS
m2 186.38
GLB 103.28
m 1,428.61
07.09.04 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) % 100.00
und 847.20
und 524.00
DEPARTAMENTO : HUANUCO
1° MES 2° MES
1° 2° 3° 4° 1° 2° 3°
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
CHACA, DISTRITO DE MOLINOS, PROVINCIA DE PACHITEA, REGION HUANUC
3° MES 4° MES
4° 1° 2° 3° 4° 1° 2°
100%
560.46
50% 50%
1,075.31 1,075.31
50% 50%
658.33 658.33
50%
1,534.78
0.00 0.00 0.00 0.00 0.00 2,294.09 3,268.41
0.00 0.00
CRONOGRAMA DE EJECUCION DE OB
, REGION HUANUCO
50%
1,534.78
33.33% 33.33% 33.33%
3,019.78 3,019.78
100%
892.22
50% 50%
524.00 524.00
50%
656.62
16.67%
1,391.42
16.67%
360.06
16.67%
884.81
25% 25%
211.80 211.80
6° MES 7° MES
2° 3° 4° 1° 2° 3° 4°
50%
656.62
877.39 877.39
50% 50%
3,361.93 3,361.93
50% 50%
4,697.61 4,697.61
50% 50%
5,905.60 5,905.60
50% 50%
9,579.54 9,579.54
50% 50%
4,466.06 4,466.06
50% 50%
259.80 259.80
50%
12,438.78
50%
1,028.57
50%
179.98
50%
1,007.63
50%
7,520.59
50%
7,062.88
50%
361.71
50%
1,512.92
25% 25%
211.80 211.80
12,438.78
50%
1,028.57
50%
179.98
50%
1,007.63
50%
7,520.59
50% 50%
5,268.64 5,268.64
50% 50%
1,984.50 1,984.50
50% 50%
892.50 892.50
50% 50%
1,346.69 1,346.69
50% 50%
265.10 265.10
50% 50%
85.00 85.00
50% 50%
2,929.10 2,929.10
50% 50%
467.61 467.61
50% 50%
6,600.91 6,600.91
50% 50%
156.83 156.83
50% 50%
3,347.41 3,347.41
100%
824.72
100%
102.54
100%
1,059.58
100%
102.54
100%
34.18
100%
2,655.36
100%
243.21
100%
3,208.05
50%
7,062.88
50%
361.71
50%
1,512.92
50% 50%
700.55 700.55
50% 50%
475.38 475.38
50% 50%
2.32 2.32
50% 50%
317.77 317.77
50% 50%
24.96 24.96
50% 50%
220.57 220.57
50% 50%
215.81 215.81
50% 50%
93.19 93.19
50% 50%
714.31 714.31
51.64 51.64
560.46
1.00
0.00
2,150.61
1.00
0.00
3,118.82
1.00
0.00
663.14
1.00
0.00
1,696.70
1.00
0.00
1,854.56
0.00
0.00
0.00
1.00
0.00
1,316.65
1.00
0.00
3,069.56
1.00
0.00
855.70
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
6,039.56
0.00
0.00
0.00
1.00
0.00
892.22
1.00
0.00
1,048.00
0.00
0.00
0.00
1.00
0.00
1,313.24
0.00
0.00
0.00
1.00
0.00
19,427.83
0.00
0.00
0.00
1.00
0.00
8,348.50
1.00
0.00
2,160.37
1.00
0.00
5,308.88
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1,754.78
1.00
0.00
6,723.85
1.00
0.00
9,395.22
1.00
0.00
11,811.19
0.00
0.00
0.00
1.00
0.00
19,159.08
1.00
0.00
8,932.11
1.00
0.00
519.60
0.00
0.00
0.00
1.00
0.00
24,877.56
1.00
0.00
2,057.14
1.00
0.00
359.95
1.00
0.00
2,015.26
1.00
0.00
15,041.18
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
10,537.28
1.00
0.00
3,969.00
1.00
0.00
1,785.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2,693.38
1.00
0.00
530.19
1.00
0.00
170.00
0.00
0.00
0.00
1.00
0.00
5,858.20
1.00
0.00
935.22
0.00
0.00
0.00
1.00
0.00
13,201.82
1.00
0.00
313.65
1.00
0.00
6,694.81
0.00
0.00
0.00
1.00
0.00
824.72
1.00
0.00
102.54
1.00
0.00
1,059.58
1.00
0.00
102.54
1.00
0.00
34.18
1.00
0.00
2,655.36
1.00
0.00
243.21
0.00
0.00
0.00
1.00
0.00
3,208.05
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
14,125.75
1.00
0.00
723.42
1.00
0.00
3,025.84
0.00
0.00
0.00
1.00
0.00
1,401.10
1.00
0.00
950.75
1.00
0.00
4.64
1.00
0.00
635.54
0.00
0.00
0.00
1.00
0.00
49.92
1.00
0.00
441.14
1.00
0.00
431.61
0.00
0.00
0.00
1.00
0.00
186.38
1.00
0.00
103.28
1.00
0.00
1,428.61
1.00
0.00
847.20
100% 1.00
0.00
524.00 524.00
0.00 0.00 0.00 0.00 0.00 524.00 255,499.48
0.00 524.00
#REF! 67,944.67
560.46 0.00
100.00 99.00
0.00
2,150.61 0.00
100.00 99.00
0.00
3,118.82 0.00
100.00 99.00
0.00
663.14 0.00
100.00 99.00
0.00
1,696.70 0.00
100.00 99.00
0.00
1,854.56 0.00
0.00
0.00
0.00
100.00 99.00
0.00
1,316.65 0.00
100.00 99.00
0.00
3,069.56 0.00
100.00 99.00
0.00
855.70 0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00 99.00
0.00
6,039.56 0.00
0.00
0.00
0.00
100.00 99.00
0.00
892.22 0.00
100.00 99.00
0.00
1,048.00 0.00
0.00
0.00
0.00
100.00 99.00
0.00
1,313.24 0.00
0.00
0.00
0.00
100.00 99.00
0.00
19,427.83 0.00
0.00
0.00
0.00
100.00 99.00
0.00
8,348.50 0.00
100.00 99.00
0.00
2,160.37 0.00
100.00 99.00
0.00
5,308.88 0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00 99.00
0.00
1,754.78 0.00
100.00 99.00
0.00
6,723.85 0.00
100.00 99.00
0.00
9,395.22 0.00
100.00 99.00
0.00
11,811.19 0.00
0.00
0.00
0.00
100.00 99.00
0.00
19,159.08 0.00
100.00 99.00
0.00
8,932.11 0.00
100.00 99.00
0.00
519.60 0.00
0.00
0.00
0.00
100.00 99.00
0.00
24,877.56 0.00
100.00 99.00
0.00
2,057.14 0.00
100.00 99.00
0.00
359.95 0.00
100.00 99.00
0.00
2,015.26 0.00
100.00 99.00
0.00
15,041.18 0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00 99.00
0.00
10,537.28 0.00
100.00 99.00
0.00
3,969.00 0.00
100.00 99.00
0.00
1,785.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00 99.00
0.00
2,693.38 0.00
100.00 99.00
0.00
530.19 0.00
100.00 99.00
0.00
170.00 0.00
0.00
0.00
0.00
100.00 99.00
0.00
5,858.20 0.00
100.00 99.00
0.00
935.22 0.00
0.00
0.00
0.00
100.00 99.00
0.00
13,201.82 0.00
100.00 99.00
0.00
313.65 0.00
100.00 99.00
0.00
6,694.81 0.00
0.00
0.00
0.00
100.00 99.00
0.00
824.72 0.00
100.00 99.00
0.00
102.54 0.00
100.00 99.00
0.00
1,059.58 0.00
100.00 99.00
0.00
102.54 0.00
100.00 99.00
0.00
34.18 0.00
100.00 99.00
0.00
2,655.36 0.00
100.00 99.00
0.00
243.21 0.00
0.00
0.00
0.00
100.00 99.00
0.00
3,208.05 0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00 99.00
0.00
14,125.75 0.00
100.00 99.00
0.00
723.42 0.00
100.00 99.00
0.00
3,025.84 0.00
0.00
0.00
0.00
100.00 99.00
0.00
1,401.10 0.00
100.00 99.00
0.00
950.75 0.00
100.00 99.00
0.00
4.64 0.00
100.00 99.00
0.00
635.54 0.00
0.00
0.00
0.00
100.00 99.00
0.00
49.92 0.00
100.00 99.00
0.00
441.14 0.00
100.00 99.00
0.00
431.61 0.00
0.00
0.00
0.00
100.00 99.00
0.00
186.38 0.00
100.00 99.00
0.00
103.28 0.00
100.00 99.00
0.00
1,428.61 0.00
100.00 99.00
0.00
847.20 0.00
100.00 99.00
0.00
524.00 0.00
PROYECTO : AMPLIACION Y EQUIPA
FORMULA : CERCO PERIMETRICO, DR
LOCALIDAD : HUARICHACA
DISTRITO : MOLINOS
ITEM PARTIDAS UND %
COSTO
08 CERCO PERIMETRICO
m2 271.23
m2 537.19
m3 11,652.38
m2 2,164.88
m3 2,393.49
m3 39,930.30
m3 7,340.86
08.03.03 ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MT % 100.00
m2 10,401.75
08.04.01 COLUMNAS
m3 7,389.66
m2 18,596.16
kg 21,968.89
08.04.02 VIGAS
m3 4,400.24
m2 10,308.79
kg 6,880.91
08.05.01 MUROS CARAVISTA DE LADRILLO KK DE ARCILLA DE SOGA C/M 1:4 X 1.5CM % 100.00
m2 49,942.59
m2 7,173.43
m2 6,396.96
08.07. CARPINTERIA METALICA
08.07.01 PUERTA METAL LAC 1/16" C/MARCO TUBO Ø 2.5" Y REFUERZOS PLATINA 1/ % 100.00
m2 2,169.20
08.08. CERRAJERIA
pza 95.53
und 29.66
08.09. PINTURA
m2 145.14
m2 9,062.70
und 1,059.00
GLB 26,723.70
m2 709.69
m3 3,824.83
m3 1,089.47
m3 37,203.49
m2 12,052.95
09.04. VARIOS
m 2,965.55
10 RAMPAS DE ACCESO
m2 122.26
m2 302.11
10.03 RAMPAS
m2 1,718.28
m3 954.18
10.04 VARIOS
m 2,629.96
11 ESTACIONAMIETNO GENERAL
m2 1,386.00
m3 5,673.52
11.02 MOVIMIENTO DE TIERRAS
m3 5,191.20
m2 2,251.20
m2 6,270.60
m3 118.40
m3 2,886.67
m2 1,611.41
m2 17,997.40
11.03.03 CONCRETO F'C= 140 KG/CM2 % 100.00
m3 1,401.64
11.04 VARIOS
m 1,290.50
m 1,208.97
m2 1,461.60
m 702.50
COSTO DIRECTO DE LA OBRA 360,059.02
ION Y EQUIPAMIENTO DEL CENTRO DE SALUD HUARICHACA, DISTRITO DE MO
RIMETRICO, DRENAJE PLUVIAL Y ESTACIONAMIENTO
PROVINCIA : PACHITEA
DEPARTAMENTO : HUANUCO
1° MES 2° MES
1° 2° 3° 4° 1° 2° 3°
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
CA, DISTRITO DE MOLINOS, PROVINCIA DE PACHITEA, REGION HUANUCO
3° MES 4° MES
4° 1° 2° 3° 4° 1° 2°
100%
271.23
25%
134.30
100%
709.69
50%
1,912.42
100%
122.26
50%
151.06
100%
1,386.00
50%
2,836.76
0.00 0.00 0.00 0.00 0.00 2,489.18 5,034.53
0.00 0.00
CRONOGRAMA DE EJECUCION DE OBRA
GION HUANUCO
1,196.75 1,196.75
20% 20%
7,986.06 7,986.06
20% 20%
1,468.17 1,468.17
20% 20% 20%
10%
738.97
10%
1,859.62
10% 10%
2,196.89 2,196.89
10%
4,994.26
50%
1,912.42
100%
1,089.47
50% 50%
18,601.75 18,601.75
50% 50%
6,026.48 6,026.48
50% 50%
1,482.78 1,482.78
50%
151.06
50% 50%
859.14 859.14
50% 50%
477.09 477.09
50% 50%
1,314.98 1,314.98
50%
2,836.76
50% 50%
2,595.60 2,595.60
50% 50%
1,125.60 1,125.60
50% 50%
3,135.30 3,135.30
50% 50%
59.20 59.20
50% 50%
1,443.34 1,443.34
50% 50%
805.71 805.71
50% 50%
8,998.70 8,998.70
50% 50%
700.82 700.82
50%
645.25
100%
1,208.97
6° MES 7° MES
2° 3° 4° 1° 2° 3° 4°
2,080.35 2,080.35
211.80 211.80
50%
645.25
100%
1,461.60
100%
702.50
738.97 738.97
10% 10%
1,859.62 1,859.62
10%
2,196.89
10% 10%
4,994.26 4,994.26
1,084.60 1,084.60
50% 50%
47.77 47.77
50% 50%
14.83 14.83
271.23
537.19
0.00
11,652.38
2,164.88
2,393.49
0.00
39,930.30
7,340.86
10,401.75
0.00
0.00
7,389.66
18,596.16
21,968.89
0.00
4,400.24
10,308.79
6,880.91
0.00
49,942.59
0.00
7,173.43
6,396.96
0.00
2,169.20
0.00
95.53
29.66
0.00
20% 20%
0.00
1,059.00
100%
26,723.70 26,723.70
0.00
0.00
709.69
0.00
3,824.83
1,089.47
0.00
37,203.49
12,052.95
0.00
2,965.55
0.00
0.00
122.26
0.00
302.11
0.00
1,718.28
954.18
0.00
2,629.96
0.00
0.00
1,386.00
5,673.52
0.00
5,191.20
2,251.20
6,270.60
118.40
2,886.67
0.00
1,611.41
17,997.40
1,401.64
0.00
1,290.50
1,208.97
1,461.60
702.50
1,841.57 1,841.57 0.00 0.00 0.00 26,723.70 255,499.48
8,576.06 26,723.70
360,059.02 67,944.67
271.23
537.19 0.00
0.00 0.00
11,652.38
2,164.88 0.00
2,393.49 0.00
0.00 0.00
39,930.30
7,340.86 0.00
10,401.75 0.00
0.00 0.00
0.00
7,389.66
18,596.16 0.00
21,968.89 0.00
0.00 0.00
4,400.24
10,308.79 0.00
6,880.91 0.00
0.00 0.00
49,942.59
0.00 0.00
7,173.43
6,396.96 0.00
0.00 0.00
2,169.20
0.00 0.00
95.53
29.66 0.00
0.00 0.00
145.14
9,062.70 0.00
0.00 0.00
1,059.00
26,723.70 0.00
0.00
0.00
709.69
0.00 0.00
3,824.83
1,089.47 0.00
0.00 0.00
37,203.49
12,052.95 0.00
0.00 0.00
2,965.55
0.00 0.00
0.00
122.26
0.00 0.00
302.11
0.00 0.00
1,718.28
954.18 0.00
0.00 0.00
2,629.96
0.00 0.00
0.00
1,386.00
5,673.52 0.00
0.00 0.00
5,191.20
2,251.20 0.00
6,270.60 0.00
118.40 0.00
2,886.67 0.00
0.00 0.00
1,611.41
17,997.40 0.00
1,401.64 0.00
0.00 0.00
1,290.50
1,208.97 0.00
1,461.60 0.00
702.50 0.00
PROYECTO : AMPLIACION Y EQUIPA
FORMULA : SUB ESTACIÓN E IMPACTO
LOCALIDAD : HUARICHACA
DISTRITO : MOLINOS
ITEM PARTIDAS UND %
COSTO
12 SUB ESTACIÓN DE ESTACIÓN DE ELECTRIFICACIÓN
m 3,431.96
m3 262.66
m3 835.26
cjn 1,322.48
und 4,817.64
m3 115.44
12.04.03 SUM. E INSTALACION DE ESTRUCTURA PSEC-3P % 100.00
cjn 6,582.41
cjn 18,656.15
cjn 6,660.84
und 5,382.48
und 1,685.74
12.06 SUMINISTRO Y TENDIDO DE CONDUCTORES
m 10,166.00
und 19,534.31
12.08 SEÑALIZACION
und 100.68
und 265.79
12.09 PRUEBAS ELECTRICAS FINALES
und 791.82
12.09.02 PRUEBA DE RESISTIVIDAD PAT % 100.00
GLB 491.85
13 PLAN DE MANEJO AMBIENTAL
mes 3,151.20
13.01.02 SEGUIMIENTO Y CUMPLIMIENTO A LAS PAUTAS SOCIO AMBIENTALES % 100.00
mes 1,050.40
13.02 PLAN DE FORESTACIÓN Y REFORESTACIÓN
m2 2,889.25
und 1,265.00
und 1,512.00
m2 1,016.00
sac 1,766.40
m2 2,832.00
13.03 SEÑALIZACION
und 1,199.79
und 3,610.92
und 1,172.49
13.04.04 MICRORELLENO SANITARIO % 100.00
und 401.76
und 1,271.20
und 3,521.20
und 6,219.00
GLB 354.86
13.06.02 CLAUSURA DE LETRINA SANITARIA % 100.00
und 138.99
und 138.99
DEPARTAMENTO : HUANUCO
1° MES 2° MES
1° 2° 3° 4° 1° 2° 3°
35%
1,102.92
35%
367.64
442.75 442.75
100%
4,149.20
100%
1,199.79
100%
3,610.92
100%
1,172.49
100%
401.76
100%
1,271.20
100%
3,521.20
100%
6,219.00
3° MES 4° MES
4° 1° 2° 3° 4° 1° 2°
100%
3,431.96
50%
131.33
50%
417.63
30%
379.50
35% 35% 30%
GION HUANUCO
50%
131.33
50%
417.63
50% 50%
661.24 661.24
50% 50%
2,408.82 2,408.82
50% 50%
57.72 57.72
50% 50%
3,291.21 3,291.21
50% 50%
9,328.08 9,328.08
50% 50%
3,330.42 3,330.42
50% 50%
2,691.24 2,691.24
50% 50%
842.87 842.87
50% 50%
5,083.00 5,083.00
50%
9,767.16
50% 50%
395.91 395.91
50% 50%
245.93 245.93
35%
1,102.92
35%
367.64
1,210.20 661.24 18,416.24 4,637.03 19,425.72 8,617.11 15,491.99
5,852.36 51,096.10
CUCION DE OBRAS VALORIZADO
6° MES 7° MES
2° 3° 4° 1° 2° 3° 4°
50%
9,767.16
50% 50%
50.34 50.34
50% 50%
132.90 132.90
9,950.39 183.24 0.00 0.00 0.00 0.00 0.00
25,625.62 0.00
8° MES 9° MES
1° 2° 3° 4° 1° 2° 3°
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
10° MES 11° MES
4° 1° 2° 3° 4° 1° 2°
30%
945.36
30%
315.12
0.00 945.36 315.12 0.00 0.00 0.00 0.00
0.00 1,260.48
11° MES 12° MES
3° 4° 1° 2° 3° 4°
100%
354.86
100%
138.99
100%
138.99
AMPLIACIÓN DE AMBIENTES, SALA DE USO S/. 1,795,524.72 29,542.18 287,501.34 348,345.26 329,910.39 241,991.34 172,077.51 168,764.65 160,822.76 25,328.17 13,796.85 8,408.50 9,035.78
01
MULTIPLES Y RESIDENCIA % % PARCIAL 1.65% 16.01% 19.40% 18.37% 13.48% 9.58% 9.40% 8.96% 1.41% 0.77% 0.47% 0.50%
% % ACUMULADO 1.65% 17.66% 37.06% 55.43% 68.91% 78.49% 87.89% 96.85% 98.26% 99.03% 99.50% 100.00%
S/. 242,269.63 0.00 0.00 0.00 14,068.90 16,096.62 25,022.09 94,893.26 #REF! 22,591.17 51.64 0.00 524.00
02 REMODELACION Y ACONDICIONAMIENTO
% % PARCIAL 0.00% 0.00% 0.00% 5.81% 6.64% 10.33% 39.17% #REF! 9.32% 0.02% 0.00% 0.22%
% % ACUMULADO 0.00% 0.00% 0.00% 5.81% 12.45% 22.78% 61.95% #REF! #REF! #REF! #REF! #REF!
CERCO PERIMETRICO, DRENAJE PLUVIAL Y S/. 360,059.02 0.00 0.00 0.00 34,173.22 105,575.25 90,011.89 48,218.50 29,368.03 9,058.05 8,354.32 8,576.06 26,723.70
03
ESTACIONAMIENTO % % PARCIAL 0.00% 0.00% 0.00% 9.49% 29.32% 25.00% 13.39% 8.16% 2.52% 2.32% 2.38% 7.42%
% % ACUMULADO 0.00% 0.00% 0.00% 9.49% 38.81% 63.81% 77.20% 85.36% 87.88% 90.20% 92.58% 100.00%
S/. 118,764.16 25,038.60 2,131.78 7,126.40 5,852.36 51,096.10 25,625.62 0.00 0.00 0.00 1,260.48 0.00 632.84
04 SUB ESTACIÓN E IMPACTO AMBIENTAL
% % PARCIAL 21.08% 1.79% 6.00% 4.93% 43.02% 21.58% 0.00% 0.00% 0.00% 1.06% 0.00% 0.53%
% % ACUMULADO 21.08% 22.88% 28.88% 33.81% 76.83% 98.41% 98.41% 98.41% 98.41% 99.47% 99.47% 100.00%
COSTO DIRECTO 2,516,617.53 54,580.78 289,633.11 355,471.66 384,004.87 414,759.30 312,737.11 311,876.41 #REF! 56,977.39 23,463.30 16,984.56 36,916.32
PORCENTAJE COSTO DIRECTO POR MES % PARCIAL 2.17% 11.51% 14.12% 15.26% 16.48% 12.43% 12.39% #REF! 2.26% 0.93% 0.67% 1.47%
PORCENTAJE ACUMULADO COSTO DIRECTO POR MES % ACUMULADO 2.17% 13.68% 27.80% 43.06% 59.54% 71.97% 84.36% #REF! #REF! #REF! #REF! #REF!