ITEM DESCRIPCION UNIDAD METRADO PRECIO

OFICINA DE OBRA M2 12.96 49.57

ALMACEN DE OBRA M2 12.96 41.81
CASETA PARA GUARDIANIA M2 6 41.81
VESTUARIOS PARA EL PERSONAL M2 9 55.13
SERVICIOS HIGIENICOS UND 1 265.72
CERCO PERIMETRICO M2 120.2 43.06
CARTEL DE IDENTIFICACION UND 1 612.38
INSTALACIONES PROVISIONALES
INSTALACION PROVISIONAL DE AGUA UND 1 365.54
INSTALACION PROVISIONAL DESAGUE UND 1 96.64
INSTALACION PROVISIONAL DE ENERGIA ELECTRICA UND 1 300
INSTALACION PROVISIONAL DE LINEA TELEFONICA UND 1 300
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1 1200
TRAZOS, NIVELES Y REPLANTEO PRELIMINAR M2 613.18 0.65
TRAZOS M2 613.18 0.86
ELABORACION GLB 1 600
EQUIPO DE PROTECCION INDIVIDUAL GLB 1 2500
EQUIPO DE PROTECCION COLECTIVA GLB 1 1400
SEÑALIZACION GLB 1 350
CAPACITACION GLB 1 154.62
RECURSOS PARA RESPUESTA GLB 1 500
REFINE NIVEL Y COMPACTADO M2 613.18 1.37
EXCAVACION MASIVA M3 107.31 3.01
EXCAVACION DE ZANJAS M3 260.93 17.68
CORTE DE TERRENO EN MATERIAL M3 3.06 5.48
RELLENO COMPACTADO M3 275.29 3.13
ELIMINACION DE MATERIAL M3 116.18 5.19
NIVELACION Y COMPACTACION M2 488.71 6.85
CONCRETO EN SOLADO M2 18.19 25.7
CONCRETO CICLOPEO FALSA ZAPATA M3 20.02 172.22
CONCRETO CICLOPEO FALSO CIMIENTO M3 8.2 175.25
CONCRETO CICLOPEO CIMIENTO CORRIDO M3 60.16 180.32
ENCOFRADO Y DESENCOFRADO DE CIMIENTO M2 183.05 14.63
CONCRETO EN SOBRECIMIENTO M3 11.96 199.58
ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO M2 133.13 18.44
FALSO PISO M2 488.71 18.06
CONCRETO ZAPATAS CONECTADAS M3 93.87 201.91
ENCOFRADO M2 113.54 23.39
ACERO KG 6727.11 3.29
CONCRETO ZAPATA AISLADA M3 24.93 245.37
ECNOFRADO M2 57.68 19.65
ACERO KG 1176.8 3.29
CONCRETO VIGA DE CIMENTACION M3 15.23 245.76
ENCOFRADO M2 101.54 22.34
ACERO KG 2094.62 3.29
COCNRETO COLUMNAS M3 9.46 245.37
ENCOFRADO M2 98.11 24.28
ACERO CORRUGADO KG 2770.44 3.29
COCNRETO COLUMNAS DE AMARRE M3 12.5 246.38
ENCOFRADO COLUMNAS DE AMARRE M2 120.2 24.28
ACERO KG 475.5 3.29
CONCRETO EN PLACAS M3 23.62 245.37
ENCOFRADO M2 190.08 24.42
ACERO KG 4903.97 3.29
CONCRETO EN VIGAS M3 36.48 236.97
ENCOFRADO M2 243.19 27.02
ACERO KG 4525.32 3.29
CONCRETO EN VIGAS DE AMARRE M3 7.23 234.08
ENCOFRADO M2 189.54 29.11
ACERO KG 261.33 3.29
CONCRETO EN LOSA ALIGERADA M3 39.91 255.39
ENCOFRADO M2 399.1 22.01
ACERO KG 2833.55 3.29
LADRILLO UND 3324 1.92
CONCRETO EN LOSA ALIGERADA 1 M3 6.03 255.39
ENCOFRADO M2 43.84 22.01
ACERO KG 679.43 3.29
LADRILLO UND 365 1.92
COCNRETO LOSA SOLIDA M3 4.2 255.39
ENCOFRADO M2 40.2 23.36
ACERO KG 350.2 3.29
CONCRETO CISTERNA M3 16.38 292.94
ENCOFRADO M2 65.53 22.37
ACERO KG 1402.48 3.29
COCNRETO COLGAJOS M3 5.2 229.15
ECNOCFRADO M2 80.5 21.63
ACERO KG 750.2 3.29
TEKNOPOR M2 105.2 10.33
JUNTA M 20.5 33.13
PARCIAL MANO DE OBRA MATERIALES EQUIPO TOTAL COMPARAR SUBCONTRTOSUB PARTIDA
642.43 184.29 448.93 9.20 642.43 0.00
541.86 88.52 448.93 4.41 541.86 0.00
250.86 40.98 207.84 2.04 250.86 0.00
496.17 175.59 311.76 8.82 496.17 0.00
265.72 120.44 139.26 6.02 265.72 0.00
5175.81 319.73 4840.45 15.63 5175.81 0.00
612.38 166.18 446.20 612.38 0.00

365.54 227.90 137.64 365.54 0.00

96.64 62.34 32.43 1.87 96.64 0.00
300.00 300.00 300.00 0.00
300.00 300.00 300.00 0.00
1200.00 480.00 696.00 24.00 1200.00 0.00
398.57 134.90 208.48 55.19 398.57 0.00
527.33 324.99 190.09 12.26 527.33 0.00
600.00 600.00 600.00 0.00
2500.00 2500.00 2500.00 0.00
1400.00 1400.00 1400.00 0.00
350.00 350.00 350.00 0.00
154.62 154.62 154.62 0.00
500.00 500.00 500.00 0.00
840.06 625.44 153.30 61.32 840.06 0.00
323.00 49.36 273.64 323.00 0.00
4613.24 4394.06 219.18 4613.24 0.00
16.77 15.97 0.80 16.77 0.00
861.66 820.36 41.29 861.66 0.00
602.97 46.47 556.50 602.97 0.00
3347.66 527.81 2365.36 454.50 3347.66 0.00
467.48 155.52 278.13 33.83 467.48 0.00
3447.84 598.60 2719.12 130.13 3447.84 0.00
1437.05 280.19 1095.93 60.93 1437.05 0.00
10848.05 1798.78 8658.23 391.04 10848.05 0.00
2678.02 1041.55 1585.21 51.25 2678.02 0.00
2386.98 387.86 1919.94 79.18 2386.98 0.00
2454.92 721.56 1697.41 35.95 2454.92 0.00
8826.10 3147.29 5009.28 669.53 8826.10 0.00
18953.29 3155.91 15023.89 773.49 18953.29 0.00
2655.70 862.90 1749.65 43.15 2655.70 0.00
22132.19 4103.54 17692.30 336.36 22132.19 0.00
6117.07 860.09 5046.08 210.91 6117.07 0.00
1133.41 438.37 673.13 21.92 1133.41 0.00
3871.67 717.85 3094.98 58.84 3871.67 0.00
3742.92 525.44 3088.64 128.85 3742.92 0.00
 2268.40 1156.54 1053.99 57.88 2268.40 0.00
6891.30 1277.72 5508.85 104.73 6891.30 0.00
2321.20 326.37 1914.80 80.03 2321.20 0.00
2382.11 745.64 1599.19 37.28 2382.11 0.00
9114.75 1689.97 7286.26 138.52 9114.75 0.00
3079.75 550.63 2417.50 111.63 3079.75 0.00
2918.46 913.52 1959.26 45.68 2918.46 0.00
1564.40 290.06 1250.57 23.78 1564.40 0.00
5795.64 814.89 4780.92 199.83 5795.64 0.00
4641.75 1444.61 3124.92 72.23 4641.75 0.00
16134.06 2991.42 12897.44 245.20 16134.06 0.00
8644.67 1432.93 6894.72 317.01 8644.67 0.00
6570.99 1733.94 4749.50 87.55 6570.99 0.00
14888.30 2760.45 11901.59 226.27 14888.30 0.00
1692.40 249.44 1381.80 61.17 1692.40 0.00
5517.51 1728.60 3701.72 87.19 5517.51 0.00
859.78 159.41 687.30 13.07 859.78 0.00
10192.61 1758.04 8078.18 356.40 10192.61 0.00
8784.19 2598.14 6054.35 131.70 8784.19 0.00
9322.38 1728.47 7452.24 141.68 9322.38 0.00
6382.08 2094.12 4188.24 99.72 6382.08 0.00
1540.00 265.62 1220.53 53.85 1540.00 0.00
964.92 285.40 665.05 14.47 964.92 0.00
2235.32 414.45 1786.90 33.97 2235.32 0.00
700.80 229.95 459.90 10.95 700.80 0.00
1072.64 185.01 850.12 37.51 1072.64 0.00
939.07 286.63 637.97 14.47 939.07 0.00
1152.16 213.62 921.03 17.51 1152.16 0.00
4798.36 764.95 3884.84 148.57 4798.36 0.00
1465.91 533.41 905.62 26.87 1465.91 0.00
4614.16 855.51 3688.52 70.12 4614.16 0.00
1191.58 172.90 975.05 43.63 1191.58 0.00
1741.22 655.27 1052.94 33.01 1741.22 0.00
2468.16 457.62 1973.03 37.51 2468.16 0.00
1086.72 229.34 850.02 7.36 1086.72 0.00
679.1650 130.59 544.69 3.90 679.17 0.00
275052.90 61725.96 205362.75 7964.20 275052.90
UB PARTIDA
ITEM DESCRIPCION UNIDAD METRADO PRECIO PARCIAL
MUROS DE LADRILLO M2 691.36 37.21 25725.51
PARAPETO M2 36.09 43.26 1561.25
TARRAJEO MUROS INT M2 113.41 13.02 1476.60
TARRAJEO FROT. INTE M2 959.55 9.47 9086.94
TARRAJEO MURO EXT. M2 381.22 16.63 6339.69
TARRAJEO DE COLUMNA M2 30.24 14.44 436.67
TARRAJEO COLUM. CIRCU M2 6.77 16.36 110.76
TARRAJEO DE VIGA M2 167.15 19.39 3241.04
TARRAJEO DE MUROS M2 74.28 12.38 919.59
TARRAJEO CON IMPERME M2 52.78 18.11 955.85
VESTIDURA M 237.4 11.92 2829.81
BRUÑAS M 467.24 4.05 1892.32
REVESTIMIENTO DE CERA M2 17.01 53.06 902.55
REVESTIMIENTO DE TABLEROM2 31.23 113.1 3532.11
CIELO RASO M2 99.57 23.72 2361.80
FALSO CIELO RRASO M2 399.8 54.03 21601.19
CONTRAPISO M2 504.59 17.34 8749.59
PISO DE CERAMICO M2 35.6 48.57 1729.09
PISO DE CERAMICO M2 468.98 48 22511.04
PISO DE CEMENTO M2 2.8 25.73 72.04
SARDINEL M 7.14 17.93 128.02
VEREDA M2 280.28 60.92 17074.66
CONTRAZOCALO M 288.85 7.98 2305.02
ZOCALO DE CERAMICO M2 113.41 37.4 4241.53
CUBIERTA M2 512.6 17.71 9078.15
PUERTA M2 58.38 121.06 7067.48
MARCO DE MADERA M 137 27.19 3725.03
MUEBLE M 47.93 120 5751.60
REJILLA M2 3.12 90.39 282.02
TUBO DE FIERRO M 7.15 68.05 486.56
ESCALERA UND 1 630.82 630.82
TAPA METALICA UND 1 354.59 354.59
TUBO DE FIERRO M 64.8 92.52 5995.30
TUBO DE FIERRO RECT. M 35 57.49 2012.15
MAMPARA M2 67.5 454.03 30647.03
VENTANA DE ALUMINIO M2 31.51 304.06 9580.93
CERRADURA CILINDRICA PZA 2 41.25 82.50
CERRADURA SIEMPR PZA 11 60.08 660.88
CERRADURA EXT PZA 7 32.5 227.50
CERRADURA EXT SIEMPRE PZA 2 26.66 53.32
CERRADURA EXT SIEMPRE PZA 1 45.82 45.82
CERRADURA MANIJA PZA 2 60 120.00
COLOCACION PZA 25 15.95 398.75
CIERRA PUERTYAS PZA 1 120.66 120.66
FRENO PZA 1 311.93 311.93
CERROJO PZA 1 12.94 12.94
PICAPORTE PZA 1 22.16 22.16
TIRADOR DE ACERO PZA 1 176.75 176.75
BISAGRA PZA 8 9.82 78.56
VENTANA DE VID. TEMPLAD M2 7.28 262.46 1910.71
VIDRIO M2 8.34 90.16 751.93
ESPEJO M2 2.88 78.08 224.87
PINTURA M2 99.57 8.61 857.30
PINTURA DE MUROS INT M2 1276.08 7.15 9123.97
PINTURA DE MUROS EXT M2 381.22 9.09 3465.29
TABLERO M2 31.23 74.54 2327.88
BASE DE COCNRETO M2 31.23 36.71 1146.45
CANALETA M 68.6 15.4 1056.44
SELLO M 46.7 6.4 298.88
PROVISION M2 131.65 7.32 963.680
LIMPIEZA GLB 1 1341.06 1341.06
LIMPIEZA FINAL GLB 1 458.41 458.41
DIRECCION UND 5 5.2 26.00
SALIDA UND 4 5.2 20.80
ZONA SEGURA UND 12 5.2 62.40
BOTIQUIN UND 2 5.2 10.40
LUCES UND 4 5.2 20.80
RIESGO UND 1 5.2 5.20
PROHIBIDO UND 2 5.2 10.40
GABINETE UND 1 5.2 5.20
EXTINTOR UND 2 5.2 10.40
PULSADOR UND 2 5.2 10.40
CENTRAL UND 1 5.2 5.20
COLOCACCION SEÑALES UND 36 2 72.00

S/ 241,894.17
MANO DE OBRA MATERIALES EQUIPO TOTAL COMPARAR SUBCONTRTOSUB PARTIDA
7964.47 17360.05 400.99 25725.51 0.000
624.00 906.22 31.04 1561.25 0.000
979.86 447.97 48.77 1476.60 0.000
6045.17 2734.72 307.06 9086.94 0.000
5001.61 1086.48 251.61 6339.69 0.000
340.20 86.18 10.28 436.67 0.000
88.82 19.29 2.64 110.76 0.000
2632.61 476.38 132.05 3241.04 0.000
687.09 211.70 20.80 919.59 0.000
593.78 332.51 29.56 955.85 0.000
2490.33 216.03 123.45 2829.81 0.000
1836.25 56.07 1892.32 0.000
446.17 451.96 4.42 902.55 0.000
317.30 3205.45 9.37 3532.11 0.000
1911.74 392.31 57.75 2361.80 0.000
2302.85 18862.56 435.78 21601.19 0.000
4117.45 3789.47 842.67 8749.59 0.000
769.32 951.94 7.83 1729.09 0.000
6153.02 16297.06 60.97 22511.04 0.000
41.75 28.20 2.10 72.04 0.000
46.84 27.85 9.50 128.02 0.000 43.84
2387.99 11312.10 353.15 17074.66 0.000 3021.42
1516.46 742.34 46.22 2305.02 0.000
1275.86 2927.11 38.56 4241.53 0.000
2260.57 6750.94 66.64 9078.15 0.000
1394.11 5373.88 299.49 7067.48 0.000
563.07 3089.35 72.61 3725.03 0.000
5751.60 5751.60 0.000
107.83 161.49 12.70 282.02 0.000
151.87 327.11 7.58 486.56 0.000
191.59 386.71 52.52 630.82 0.000
57.61 282.72 14.26 354.59 0.000
738.07 4994.14 263.09 5995.30 0.000
398.65 1471.40 142.10 2012.15 0.000
3998.03 26649.00 30647.03 0.000
591.44 8971.84 17.65 9580.93 0.000
82.50 82.50 0.000
660.88 660.88 0.000
227.50 227.50 0.000
53.32 53.32 0.000
45.82 45.82 0.000
120.00 120.00 0.000
379.75 19.00 398.75 0.000
 31.86 87.21 1.59 120.66 0.000
31.86 278.48 1.59 311.93 0.000
4.70 8.00 0.24 12.94 0.000
6.82 15.00 0.34 22.16 0.000
25.48 150.00 1.27 176.75 0.000
40.80 35.68 2.08 78.56 0.000
279.04 1631.67 1910.71 0.000
278.22 465.37 8.34 751.93 0.000
72.06 150.65 2.16 224.87 0.000
507.81 334.55 14.94 857.30 0.000
5423.34 3534.74 165.89 9123.97 0.000
1944.22 1280.90 240.17 3465.29 0.000
2327.88 0.000 2327.88
356.65 709.55 80.26 1146.45 0.000
823.20 192.08 41.16 1056.44 0.000
177.93 112.08 8.87 298.88 0.000
229.07 728.03 6.58 963.68 0.000
1277.20 63.86 1341.06 0.000
436.58 21.83 458.41 0.000
26.00 26.00 0.000
20.80 20.80 0.000
62.40 62.40 0.000
10.40 10.40 0.000
20.80 20.80 0.000
5.20 5.20 0.000
10.40 10.40 0.000
5.20 5.20 0.000
10.40 10.40 0.000
10.40 10.40 0.000
5.20 5.20 0.000
72.00 72.00 0.000

S/ 73,350.34 S/ 163,632.41 S/ 4,911.41 S/ 241,894.17 S/ 0.00 S/ 0.00 S/ 5,393.14

UB PARTIDA
ITEM DESCRIPCION UNIDAD METRADO PRECIO PARCIAL
LAVATORIO PZA 6 177 1062.00
INODORO PZA 6 503.36 3020.16
URINARIO PZA 1 812.96 812.96
LAVADERO PZA 2 292.7 585.40
JABONERA PZA 2 25.8 51.60
PAPELERA PZA 6 9.2 55.20
DISPENSADOR PZA 4 19.2 76.80
GRIFERIA PZA 5 56 280.00
COLOCACION DE APARATOS PZA 15 90.73 1360.95
COLOCACION DE ACCESORIOS PZA 17 12.27 208.59
EXCAVACION MANUAL M 25.17 7.84 197.33
REFINE M 9.8 1.31 12.84
REFINE M 9.8 1.81 17.74
REFINE M 10.47 1.31 13.72
RELLENO M 25.17 3.66 92.12
ELIMINACION M3 0.86 5.19 4.46
SALIDA AGUA FRIA PTO 20 24.48 489.60
SALIDA AGUA FRIA ROSCA PTO 2 29.34 58.68
TUBERIA 1/2 M 79.87 8.91 711.64
TUBERIA 3/4 M 14.38 17.77 255.53
TUBERIA 1 1/4 M 27.37 10.93 299.15
TUBERIA 1 1/2 M 14.29 11.15 159.33
TUBERIA PVC CLASE 10 M 10.47 10.72 112.24
CODO PVC 1/2 PZA 44 1.12 49.28
CODO PVC 3/4 PZA 6 1.89 11.34
CODO PVC 1" PZA 1 2.56 2.56
CODO PVC 1 1/4 PZA 29 3.97 115.13
TEE 1/2 PZA 4 1.22 4.88
TEE 3/4 PZA 7 1.3 9.10
TEE 1 1/4 PZA 13 7.62 99.06
TEE 1 1/2 PZA 5 7.62 38.10
REDUCCION 3/4 A 1/2 PZA 7 1.02 7.14
REDUCCCION 1 1/4 A 1/2 PZA 12 1.89 22.68
REDUCCION 1 1/2 A 1/2" PZA 1 1.14 1.14
REDUCCION 1 1/2 A 3/4 PZA 1 2.07 2.07
REDUCCION 1 1/2 A 1 1/4 PZA 4 1.34 5.36
VALVULA 1/2 PZA 4 83.13 332.52
VALVULA 3/4 PZA 2 77.91 155.82
VALVULA 1 1/4 PZA 5 127.93 639.65
CAJA 20 X 20 PZA 5 43.41 217.05
CAJA 30 X 30 PZA 5 59.48 297.40
LLAVE ESFERICA PZA 1 21.52 21.52
CISTERNA ACCESORIOS GLB 1 555.8 555.80
CUARTO DE BOMBA GLB 1 16745.62 16745.62
PRUEBA HIDRAULICA GLB 1 350 350.00
SALIDA AGUA CALIENTE PTO 5 45.97 229.85
TUBERIA CPVC 1/2 M 16.75 19.53 327.13
TUBERIA CPVC 3/4 M 2.98 19.56 58.29
CODO CPVC AGUA CALIENTE 1/2 PZA 24 15.8 379.20
CODO CPVC AGUA CALIENTE 3/4 PZA 1 16.57 16.57
TEE CPVC AGUA CALIENTE 1/2 PZA 2 23.43 46.86
REDUCCION CPVC 3/4 A 1/2 PZA 1 23.38 23.38
VALVULA COMPUERTA PZA 3 83.13 249.39
CAJA VALVULA 20 X 20 PZA 3 43.41 130.23
CALENTADOR UND 2 481.24 962.48
CALENTADOR 80 UND 1 581.24 581.24
PRUEBA HIDRAULICA M 19.73 3.01 59.39
TUBERIA M 2.4 10.62 25.49
MONTANTE DE PVC M 87.68 11.59 1016.21
CODO PVC 2 " X 90 PZA 8 0.8 6.40
SUMIDERO BORNCE 2" PZA 4 15.89 63.56
SALIDA DESAGUE 2" PTO 32 40.69 1302.08
SALIDA DESAGUE 4" PTO 7 41.22 288.54
SALIDA DESAGUE 3" PTO 6 40.79 244.74
SALIDA VENTILACION 2" PTO 15 42.36 635.40
TUBERIA 2" M 49.59 10.62 526.65
TUBERIA 3" M 47.82 11.38 544.19
TUBERIA 4" M 27.11 12.8 347.01
MONTANTE 2" M 56.6 11.59 655.99
TUBERIA PVC SAL 4" M 54.15 12.8 693.12
CODO PVC SAL 2" X 90 PZA 63 0.8 50.40
CODO PVC SAL 3" X 90 PZA 7 2.16 15.12
CODO PVC SAL 4" X 90 PZA 1 4.42 4.42
CODO PVC SAL 2" X 45 PZA 12 2.03 24.36
CODO PVC SAL 3" X 45 PZA 8 2.16 17.28
CODO PVC SAL 4" X 45 PZA 6 5 30.00
CODO SANITARIO PVC 4 A 2 PZA 6 6.62 39.72
TEE PVC SAL 2 PZA 1 10.21 10.21
TEE PVC SAL 4 PZA 1 4.46 4.46
TEE SANITARIA SAL 2 PZA 8 10.77 86.16
TEE SANITARIA SAL 3 PZA 4 2.83 11.32
TEE SANITARIA SAL 4 PZA 1 13.42 13.42
YEE PVC 2 PZA 4 1.95 7.80
YEE PVC 4 PZA 5 3.54 17.70
YEE REDUCCION 3 A 2 PZA 12 2.75 33.00
YEE REDUCCION 4 A 2 PZA 15 2.92 43.80
YEE REDUCCION 4 A 3 PZA 3 2.87 8.61
REDUCCION 3 A 2 PZA 3 1.77 5.31
REDUCCION 4 A 2 PZA 6 2.47 14.82
SUMIDERO DE BRONCE 2 PZA 4 15.89 63.56
SUMIDERO DE BRONCE 3 PZA 7 22.73 159.11
REGISTRO DE BRONCE 2 PZA 4 17.19 68.76
REGISTRO DE BRONCE 3 PZA 8 21.29 170.32
REGISTRO DE BRONCE 4 PZA 4 22.94 91.76
SOMBRERO DE VENTILACION 2 PZA 14 11.38 159.32
CAJA REC 12 X 24 PZA 7 116.82 817.74
CAJA REBOSE GLB 1 790 790.00
PRUEBA HIDRAULICA GLB 1 514.5 514.50
S/ 42,307.63

87
370.5
57
MANO DE OBMATERIALES EQUIPO TOTAL COMPARAR SUBCONTRTOSUB PARTIDA
172.86 880.50 8.64 1062.00 0.000
172.86 2838.66 8.64 3020.16 0.000
24.69 787.04 1.23 812.96 0.000
585.40 585.40 0.000
51.60 51.60 0.000
55.20 55.20 0.000
76.80 76.80 0.000
280.00 280.00 0.000
1296.15 64.80 1360.95 0.000
195.84 2.89 9.86 208.59 0.000
188.02 9.31 197.33 0.000
12.45 0.39 12.84 0.000
17.25 0.49 17.74 0.000
13.30 0.42 13.72 0.000
87.84 4.28 92.12 0.000
0.34 4.12 4.46 0.000
432.20 44.40 13.00 489.60 0.000
43.22 14.16 1.30 58.68 0.000
519.95 175.71 15.97 711.64 0.000
93.61 159.04 2.88 255.53 0.000
178.18 115.50 5.47 299.15 0.000
93.03 63.45 2.86 159.33 0.000
60.10 30.68 1.78 112.24 0.000 19.68
49.28 49.28 0.000
11.34 11.34 0.000
2.56 2.56 0.000
115.13 115.13 0.000
4.88 4.88 0.000
9.10 9.10 0.000
99.06 99.06 0.000
38.10 38.10 0.000
7.14 7.14 0.000
22.68 22.68 0.000
1.14 1.14 0.000
2.07 2.07 0.000
5.36 5.36 0.000
50.80 279.16 2.56 332.52 0.000
35.54 118.50 1.78 155.82 0.000
88.85 546.35 4.45 639.65 0.000
90.95 123.35 2.75 217.05 0.000
109.15 185.00 3.25 297.40 0.000 CUADRILLA
12.75 8.39 0.38 21.52 0.000
172.82 377.80 5.18 555.80 0.000 HH
 172.82 16567.62 5.18 16745.62 0.000
300.00 50.00 350.00 0.000
144.05 81.50 4.30 229.85 0.000
82.75 241.87 2.51 327.13 0.000
14.72 43.12 0.45 58.29 0.000
379.20 379.20 0.000
16.57 16.57 0.000
46.86 46.86 0.000
23.38 23.38 0.000
38.10 209.37 1.92 249.39 0.000
54.57 74.01 1.65 130.23 0.000
254.84 700.00 7.64 962.48 0.000
127.42 450.00 3.82 581.24 0.000
6.51 48.73 4.14 59.39 0.000
18.53 6.41 0.55 25.49 0.000
712.84 282.33 21.04 1016.21 0.000
6.40 6.40 0.000
42.48 19.80 1.28 63.56 0.000
1163.84 103.36 34.88 1302.08 0.000
254.59 26.32 7.63 288.54 0.000
218.22 19.98 6.54 244.74 0.000
569.85 48.45 17.10 635.40 0.000
382.83 132.41 11.41 526.65 0.000
388.78 143.94 11.48 544.19 0.000
220.40 120.10 6.51 347.01 0.000
460.16 182.25 13.58 655.99 0.000
440.24 239.88 13.00 693.12 0.000
50.40 50.40 0.000
15.12 15.12 0.000
4.42 4.42 0.000
24.36 24.36 0.000
17.28 17.28 0.000
30.00 30.00 0.000
39.72 39.72 0.000
10.21 10.21 0.000
4.46 4.46 0.000
86.16 86.16 0.000
11.32 11.32 0.000
13.42 13.42 0.000
7.80 7.80 0.000
17.70 17.70 0.000
33.00 33.00 0.000
43.80 43.80 0.000
8.61 8.61 0.000
5.31 5.31 0.000
 14.82 14.82 0.000
42.48 19.80 1.28 63.56 0.000
111.51 42.00 5.60 159.11 0.000
51.00 16.24 1.52 68.76 0.000
127.44 36.48 6.40 170.32 0.000
51.00 39.24 1.52 91.76 0.000
88.62 68.04 2.66 159.32 0.000
190.96 621.04 5.74 817.74 0.000
172.82 325.26 790.00 0.000 291.92
87 370.5 57 514.50 0.000
S/ 11,154.12 S/ 30,669.40 S/ 484.12 S/ 42,307.63 S/ 0.00 S/ 0.00 S/ 311.60

S/ 42,619.24
 350.0

30 10 300
5.00% 300 15.00
6 5.83 35.00
ITEM DESCRIPCION UNIDAD METRADO PRECIO
EXCAVACION M 30.78 9.15
RELLENO M 30.78 3.66
CINTA SEÑALIZADORA M 30.78 0.59
DUCTO COCNRETO M 30.78 37.04
CONCRETO SOLADOS M2 12.31 18.23
SALIDA ALUMBRADO PTO 61 51.46
SALIDA ALUMBRA EN PARED PTO 8 51.46
INTERUPTOR SIMPLE PTO 23 53.61
INTERUPTOR DOBLE PTO 4 58.65
INTERRUPTOR DE CONMUT. PTO 8 60.31
TOMACORRIENTE BIPOLAR EN PARED PTO 51 63.16
TOMACORRIENTE BIPOLAR EN PISO PTO 8 62.23
TOMACORRIENTE BIPOLAR EN LUCES EMER. PTO 4 75.01
TOMACORRIENTE ESTABILIZADO EN PARED PTO 14 63.16
TOMACORRIENTE ESTABILIZADO EN PISO PTO 1 62.23
SALIDA DE FUERZA 3 X 4 PTO 1 94
SALIDA DE FUERZA 5 X 4 PTO 1 111.82
SALIDA DE FUERZA 3 PTO PTO 1 94
SALIDA DE FUERZA 4 PTO PTO 1 231.18
SALIDA DE FUERZA 5 X PTO 1 111.82
SALIDA DE FUERZA 3 X PTO 1 312.65
SALIDA DE FUERZA 4 PTO PTO 1 1076.58
SALIDA PARA VOZ Y DATA PTO 6 124.04
SALIDA PARA DATA PTO 5 94.16
CAJA DE PASE 200 X200 X 100 PZA 5 37.26
CAJA DE PASE 350 X 350 X 150 PZA 1 69.31
TUBERIA PVC SAP 25 M 18.64 4.45
TUBERI PVC SAP 50 M 9.37 9.44
SALIDA PARA CENTRAL DE TELEFONO PTO 1 33.81
CAJA DE DISTRIBUCION PZA 1 89.32
SALIDAD PARA MONITOR TV PTO 3 66.27
SALIDA PARA CAMARA PTO 2 44.94
SALIDA PARA CAMARA INTERIOR PTO 7 44.94
TUBERIA PVC SAP ELECTRICA M 14.9 4.45
SALIDA PARA DETECTOR DE HUMO PTO 53 110.51
SALIDA PARA DETECTOR DE ELEVACION PTO 1 185.52
SALIDA PARA PULSADOR DE ALARMA PTO 1 265.77
SALIDA PARA PARLANTE UND 1 256.62
SALIDA PARTA CENTRAL DE ALARMAS PTO 1 57.58
SALIDA PARA SIRENA PTO 1 51.88
CAJA DE PASE 300 X 300 X 100 PZA 2 58.55
TUBERIAS PVC 25 M 4.65 4.45
TUBERIA PVC 50 M 3.45 9.44
SALDIA PARA PULSADOR DE ALARMA PTO 1 24.63
CAJA DE PASE 200 X 200 X 100 PZA 5 37.26
CAJA DE PASE 150X 150 X 75 PZA 7 33.28
TUBERIA PVC 20 M 33.4 3.84
TUBERI PVC 25 M 51.43 4.45
TUBERIA PVC 35 M 18.6 5.43
TUBERIA PVC 40 M 25.36 6.52
TUBERIA PVC 50 M 36.54 9.44
TUBERIA PVC 100 M 25.23 27.96
CABLE ELECTRIVO 4 M 18.25 1.86
CABLE ELECTRICO 6 M 11.9 2.63
CABLE ELECTRICO 10 M 3.25 4.06
CABLE ELECTRICO 16 M 14.45 5.7
CABLE ELECTRICO 25 M 36.98 8.68
CABLE ELECTRICO 35 M 12.35 11.78
CABLE ELECTRICO 50 M 6.25 16.12
CABLE ELECTRICO 70 M 25.36 21.53
CABLE ELECTRICO 95 M 36.54 31.13
CABLE ELECTRICO 185 M 50.46 75.32
TABLE DISTRIBUCION 42 PZA 1 497.73
TABLE DISTRIBUCION 36 PZA 1 470.73
TABLE DISTRIBUCION 30 PZA 1 422.34
TABLE DISTRIBUCION 24 PZA 2 373.34
INTERRUPTOR 3 PZA X 700 PZA 1 872.26
INTERRUPTOR 3 PZA X 300 PZA 2 448.64
INTERRUPTOR 300 PZA 4 342.92
INTERRUPTO 100 PZA 3 169.83
INTERRUPTOT 70 PZA 2 157.83
INTERRUPTOR 50 PZA 4 137.72
INTERRUPTOR 40 PZA 2 137.72
INTERRUPTOR 30 PZA 4 137.72
INTERUPTOR 20 PZA 2 108.84
INTERRUPTOR 10 PZA 1 55.59
INTERRUPTOR DIFERENCIAL 40 PZA 4 218.13
INTERRUPTOR DIFERENCIAL 25 PZA 5 106.21
CONTACTOR PZA 4 383.22
ARTEFACTO 26 PZA 12 145
ARTEFACTO 32 PZA 23 132
ARTEFACTO 4 LAMP PZA 26 248
ARTEFACTO 25 PZA PZA 8 189
COLOCACION DE ARTEFACTOS PZA 8 17.81
LUZ DE EMERGENCIA PZA 5 85.42
TRANFORMADOR UND 1 2543.75
UPS 5 KVA UND 1 9793.75
POZO DE TIERRA 5 UND 3 737.21
POZO DE TIERRA 10 UND 1 797.02
BUZON ELECTRICO DE COCNRETO UND 2 458.64
PRUEBAS DE AISLAMIENTO GLB 1 300
EQUIPO SPLIT UND 2 7865.26
INSTALACION DE DRENAJE PTO 2 801.61
TUBERIA Y BACCESORIOS M 16 44.69
TERMOSTATO DE AMBIENTE UND 2 80.44
BOTONERA DE ARRANQUE UND 2 72.48
CAJA DE CONTROL UND 2 44.68
ALIMENTACION ELECTRICA PTO 2 132
SOPORTE METALICO EN TECHO PZA 4 28.78
SOPORTE METALICO EN PISO PZA 3 32.27
PRUEBAS Y BALANCEO DE AIRE ACONDICIO GLB 1 500
EXTRACTOR CENTRIFUGO 840 UND 1 1127.39
EXTRACTOR 980 UND 1 1457.39
INYECTOR 1820 UND 1 495
DIFUSORES PG2 2100 0.84
REJILLA DE EXTRACCION PG2 2551 0.77
CAJA PROTAFILTRO UND 2 1160.95
MEDIDOR DE PRESION EN FILTROS UND 1 247.5
FILTRO DE AIRE UND 2 1523.05
DUCTOS METALICOS KG 1377.27 6.84
AISLAMIENTO M2 286.49 20.05
PROTECCION M 9.75 13.17
BOTONERA DE ARRANQUE UND 4 72.48
CAJA DE CONTROL UND 4 44.68
ALIMENTACION ELECTRICA PTO 4 132
UNION FLEXIBLE UND 5 405.31
SOPORTE EN TECHO PZA 65 45.38
SOPORTE EN PARED PZA 10 26.08
SOPORTE EN PISO PZA 5 26.08
TRANSPORTE IZAJE EST 1 500
PRUEBAS Y BALANCEO DE EXTRACCION GLB 1 700
PARCIAL MANO DE OBRMATERIALES EQUIPO TOTAL COMPARAR SUBCONTRTOSUB PARTIDA
281.637 268.09 13.54 281.64 0.000
112.655 107.42 5.23 112.65 0.000
18.160 2.15 15.70 0.31 18.16 0.000
1140.091 432.15 686.39 21.55 1140.09 0.000
224.411 122.85 74.84 26.71 224.41 0.000
3139.060 1664.08 1392.02 82.96 3139.06 0.000
411.680 218.24 182.56 10.88 411.68 0.000
1233.030 716.91 480.24 35.88 1233.03 0.000
234.600 109.12 120.04 5.44 234.60 0.000
482.480 249.36 220.64 12.48 482.48 0.000
3221.160 741.54 2457.18 22.44 3221.16 0.000
497.840 109.12 385.44 3.28 497.84 0.000
300.040 72.76 225.08 2.20 300.04 0.000
884.240 203.56 674.52 6.16 884.24 0.000
62.230 13.64 48.18 0.41 62.23 0.000
94.000 43.64 48.18 2.18 94.00 0.000
111.820 43.64 66.00 2.18 111.82 0.000
94.000 43.64 48.18 2.18 94.00 0.000
231.180 43.64 185.36 2.18 231.18 0.000
111.820 43.64 66.00 2.18 111.82 0.000
312.650 43.64 266.83 2.18 312.65 0.000
1076.580 43.64 1030.76 2.18 1076.58 0.000
744.240 129.66 608.10 6.48 744.24 0.000
470.800 61.75 405.95 3.10 470.80 0.000
186.300 108.05 75.00 3.25 186.30 0.000
69.310 31.17 37.20 0.94 69.31 0.000
82.948 40.82 40.82 1.30 82.95 0.000
88.453 25.58 62.12 0.75 88.45 0.000
33.810 15.93 17.08 0.80 33.81 0.000
89.320 54.56 33.12 1.64 89.32 0.000
198.810 109.11 84.24 5.46 198.81 0.000
89.880 50.96 36.38 2.54 89.88 0.000
314.580 178.36 127.33 8.89 314.58 0.000
66.305 32.63 32.63 1.04 66.31 0.000
5857.030 610.56 5227.92 18.55 5857.03 0.000
185.520 17.29 167.71 0.52 185.52 0.000
265.770 21.61 243.08 1.08 265.77 0.000
256.620 19.20 236.84 0.58 256.62 0.000
57.580 19.20 37.42 0.96 57.58 0.000
51.880 34.56 15.59 1.73 51.88 0.000
117.100 49.38 66.24 1.48 117.10 0.000
20.693 10.18 10.18 0.33 20.69 0.000
32.568 9.42 22.87 0.28 32.57 0.000
 24.630 14.40 9.80 0.43 24.63 0.000
186.300 108.05 75.00 3.25 186.30 0.000
232.960 134.40 94.50 4.06 232.96 0.000
128.256 73.15 52.77 2.34 128.26 0.000
228.864 112.63 112.63 3.60 228.86 0.000
100.998 40.73 58.96 1.30 101.00 0.000
165.350 55.540 108.030 1.780 165.350 0.000
344.938 99.75 242.26 2.92 344.94 0.000
705.431 137.50 561.12 6.81 705.43 0.000
33.950 6.388 27.380 0.183 33.950 0.000
31.297 4.17 27.01 0.12 31.30 0.000
13.200 1.138 12.030 0.033 13.200 0.000
82.370 5.060 77.160 0.150 82.370 0.000
320.986 12.94 307.67 0.37 320.99 0.000
145.483 4.32 141.04 0.12 145.48 0.000
100.750 2.19 98.50 0.06 100.75 0.000
546.001 8.88 536.87 0.25 546.00 0.000
1137.490 12.79 1124.34 0.37 1137.49 0.000
3800.650 27.250 3772.390 1.010 3800.650 0.000
497.730 86.41 407.00 4.32 497.73 0.000
470.730 86.41 380.00 4.32 470.73 0.000
422.340 57.61 363.00 1.73 422.34 0.000
746.680 115.22 628.00 3.46 746.68 0.000
872.260 21.61 850.00 0.65 872.26 0.000
897.280 54.56 840.00 2.72 897.28 0.000
1371.680 87.32 1280.00 4.36 1371.68 0.000
509.490 43.20 465.00 1.29 509.49 0.000
315.660 28.80 286.00 0.86 315.66 0.000
550.880 49.40 500.00 1.48 550.88 0.000
275.440 24.70 250.00 0.74 275.44 0.000
550.880 49.40 500.00 1.48 550.88 0.000
217.680 24.70 192.24 0.74 217.68 0.000
55.590 9.10 46.22 0.27 55.59 0.000
872.520 27.68 844.00 0.84 872.52 0.000
531.050 34.60 495.40 1.05 531.05 0.000
1532.880 28.80 1503.20 0.88 1532.88 0.000
1740.000 1740.00 1740.00 0.000
3036.000 3036.00 3036.00 0.000
6448.000 6448.00 6448.00 0.000
1512.000 1512.00 1512.00 0.000
142.480 138.32 4.16 142.48 0.000
427.100 109.15 312.50 5.45 427.10 0.000
2543.750 42.48 2500.00 1.27 2543.75 0.000
9793.750 42.48 9750.00 1.27 9793.75 0.000
2211.630 968.07 1195.17 48.39 2211.63 0.000
 797.020 436.45 338.75 21.82 797.02 0.000
917.280 235.76 661.10 20.42 917.28 0.000
300.000 150.00 150.00 300.00 0.000
15730.520 749.08 14981.44 15730.52 0.000
1603.220 364.36 1214.56 24.30 1603.22 0.000
715.040 64.96 650.08 715.04 0.000
160.880 14.62 146.26 160.88 0.000
144.960 13.18 131.78 144.96 0.000
89.360 8.12 81.24 89.36 0.000
264.000 24.00 240.00 264.00 0.000
115.120 20.40 94.12 0.60 115.12 0.000
96.810 25.47 70.59 0.75 96.81 0.000
500.000 500.00 500.00 0.000
1127.390 102.49 1024.90 1127.39 0.000
1457.390 132.49 1324.90 1457.39 0.000
495.000 45.00 450.00 495.00 0.000
1764.000 126.00 1638.00 1764.00 0.000
1964.270 178.57 1785.70 1964.27 0.000
2321.900 211.08 2110.82 2321.90 0.000
247.500 22.50 225.00 247.50 0.000
3046.100 276.92 2769.18 3046.10 0.000
9420.530 853.910 8566.620 9420.530 0.000
5744.125 521.41 5222.71 5744.12 0.000
128.408 11.70 116.71 128.41 0.000
289.920 26.36 263.56 289.92 0.000
178.720 16.24 162.48 178.72 0.000
528.000 48.00 480.00 528.00 0.000
2026.550 184.25 1842.30 2026.55 0.000
2949.700 414.05 2523.30 12.35 2949.70 0.000
260.800 63.70 195.20 1.90 260.80 0.000
130.400 31.85 97.60 0.95 130.40 0.000
500.000 200.00 290.00 10.00 500.00 0.000
700.000 700.00 700.00 0.000
127145.18 15530.690 110924.071 690.415 127145.176 0.000 0.000

127145.176
UB PARTIDA
RESUMEN M.O MATERIALES EQUIPO
ESTRUCTURA 61725.96 205362.75 7964.20
ARQUITECTURA 73350.34 163632.41 4911.41
SANITARIA 11154.12 30669.40 484.12
ELECTRICA 15530.69 110924.07 690.42
1.18 1.18 1.18
190878.10 602494.58 16579.18

809951.86
TOTAL IGV
275052.90 1.18 S/ 324,562.43
241894.17 1.18 S/ 285,435.12
42307.63 1.18 S/ 49,923.00
127145.18 1.18 S/ 150,031.31
1.180 S/ 809,951.86
809951.86

275052.9 1.18 324562.42

241864.17 1.18 285399.72
42307.63 1.18 49923.00
127145.18 1.18 150031.31
 EXPEDIENTE
N° METAS/COMPONENTES
TECNICO (S/.)
1 INFRAESTRUCTURA
1.1 Estructura S/ 324,562.43
1.2 Arquitectura S/ 285,435.12
1.3 Instalaciones Sanitarias S/ 49,923.00
1.4 Instalaciones Electricas S/ 150,031.31
TOTAL (S/.) S/ 809,951.86

PRESUPUESTO SEGÚN PARTIDAS

ITEM REALMENTE EJCUTADAS MONTO (S/.)
1 COSTO DIRECTO BASE 809951.86194
2 MAYORES METRADOS 167663.427
3 MENORES METRADOS 321003.02811
4 PARTIDAS NUEVAS 478572.9894
COSTO DIRECTO

PRESUPUESTO SEGÚN PARTIDAS

ITEM REALMENTE EJCUTADAS MONTO (S/.)
1 MANO DE OBRA
2 MATERIALES
3 EQUIPOS
COSTO DIRECTO
 EXPEDIENTE TECNICO
N° METAS/COMPONENTES
(S/.)
1 INFRAESTRUCTURA
1.1 Estructura S/ 275,052.90
1.2 Arquitectura S/ 241,894.17
1.3 Instalaciones Sanitarias S/ 42,307.63
1.4 Instalaciones Electricas S/ 127,145.18
Costo Directo S/ 686,399.88
IGV (18%) S/ 123,551.98
TOTAL (S/.) S/ 809,951.86
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DESCRIPCION DECLARATORIA DE EXPEDIENTE TECNICO
VIABILIDAD
EXPEDIENTE S/ 35,000.00
INFRAESTRUCTURA S/ 956,931.70 S/ 809,951.86
SUPERVISION Y LIQUIDACION S/ 9,000.00
GASTOS GENERALES S/ 50,367.00
EQUIPAMIENTO S/ 0.00
TOTAL S/ 1,051,298.70 S/ 809,951.86
MODIFICATORIA
N°1
S/ 32,242.32
S/ 1,496,423.99
S/ 14,148.50

S/ 56,541.00
S/ 1,599,355.81
 ESTRCUTURA ARQUITECTURA SANI ELEC
EXPEDIENTE S/ 275,052.9044 S/ 241,894.1660 S/ 42,307.63 S/ 127,145.1800
MAYO. METRADOS S/ 98,788.1100 S/ 19,621.0700 S/ 10,960.17 S/ 12,718.3000
MENO. METRADOS S/ 31,189.4500 S/ 105,975.7100 S/ 24,471.10 S/ 110,400.2000
PARTIDAS NUEVAS S/ 23,618.3600 S/ 127,675.0600 S/ 25,517.30 S/ 228,759.6100
COSTO DIRECTO S/ 366,269.92 S/ 283,214.59 S/ 54,314.00 S/ 258,222.89
COSTO + IGV S/ 432,198.51 S/ 334,193.21 S/ 64,090.52 S/ 304,703.02

S/ 342,651.56
S/ 155,539.53 S/ 28,796.70 S/ 29,463.28

ESTRCUTURA ARQUITECTURA SANI ELEC

EXPEDIENTE S/ 275,052.90 S/ 241,894.17 S/ 42,307.63 S/ 127,145.18
MAYO. METRADOS S/ 103,195.43 S/ 19,621.07 10960.17 S/ 12,718.30
MENO. METRADOS S/ 31,189.45 S/ 105,975.71 24471.11 S/ 110,400.20
PARTIDAS NUEVAS S/ 23,863.16 S/ 127,675.06 25517.30 S/ 224,107.51
COSTO DIRECTO S/ 370,922.04 S/ 283,214.59 S/ 54,313.99 S/ 253,570.79
COSTO + IGV S/ 437,688.01 S/ 334,193.21 S/ 64,090.51 S/ 299,213.53

S/ 299,213.53

S/ 29,463.28

342651.57
 S/ 686,399.88 S/ 809,951.86
S/ 142,087.65 S/ 167,663.43
S/ 272,036.46 S/ 321,003.03 800
S/ 405,570.33 S/ 478,572.99
S/ 962,021.40 S/ 1,135,185.25 S/ 345,660.94
S/ 1,135,185.26

S/ 113,518.53
S/ 319,252.02 S/ 14,549.00

17316385%

3350
17706.4
5074
S/ 686,399.88 2769.46
S/ 146,494.97 27641.14
S/ 272,036.47
S/ 401,163.03
S/ 962,021.41
S/ 1,135,185.27 32242.32
1537387.2 1480846.2
29726.29
56541 1599355.81
1655896.81
1599355.81
56541

S/ 14,548.99
 2.6.22.23 2.6.22.25 2.6.81.41 2.6.81.43 2.6.81.43
GRATFICACION RESIDENTE SUPERVISION SEGURO VIGILANCIA
13738.24 5400 3900 1372.89 2400
31509.66 4600 1372.88 1600
800 531.89
5400 531.89
1534.12
1534.12
45247.9 16200 3900 6877.79 4000

11677.79
74885.69 0

-2895.07
-394.961801 GG S/ 78,785.69 S/ 78,785.69
ESP S/ 108,212.21 S/ 108,212.21
MOBILI S/ 5,200.00 S/ 5,200.00
VAR. PRECIOS S/ 154,491.83 S/ 154,491.83
edirecto S/ 1,098,592.95 S/ 1,149,734.26
S/ 1,445,282.68 S/ 1,496,423.990
2897.44
395.28513

S/ 686,472.13
325233.4

S/ 686,472.13
2.6.81.43 2.6.22.24 2.6.32.12
SUPER PRACTICA AGUA DE MESA SURTIDOR
800 270 1220
270

800 540 1220

S/ 51,141.31

1214
 PRESUPUESTO ANALITICO DEL EXPEDIENTE

DESCRIPCIÓN CLASIFICADOR TOTAL EXPEDIENTE

TÉCNICO

PERSONAL
COSTO DE CONSTRUCCION POR
2.6.22.23 ADMINISTRACION DIRECTA - PERSONAL  S/190,878.10

COSTO DE CONSTRUCCION POR

2.6.22.24 ADMINISTRACION DIRECTA - BIENES S/602,494.58

2.6.81.42 GASTO POR LA COMPRA DE BIENES S/0.00

BIENES
2.6.32.12 MOBILIARIO PARA OFICINA S/0.00

2.6.32.33 EQUIPOS DE TELECOMUNICACIONES S/0.00

MAQUINARIAS, EQUIPOS Y MOBILIARIOS DE

2.6.32.99 OTRAS INSTALACIONES S/0.00

COSTO DE CONSTRUCCION POR

2.6.22.25 ADMINISTRACION DIRECTA - SERVICIOS S/16,579.18
SERVICIOS
2.6.81.43 GASTO POR LA CONTRATACION DE SERVICIOS S/0.00
2.6.81.31 ELABORACION DE EXPEDIENTES TECNICOS S/0.00
S/809,951.86 S/0.00

PRESUPUESTO ANALITICO MODIFICADO N°1

DESCRIPCIÓN CLASIFICADOR TOTAL EXPEDIENTE

TÉCNICO

PERSONAL COSTO DE CONSTRUCCION POR

2.6.22.23 ADMINISTRACION DIRECTA - PERSONAL  S/443,747.78
COSTO DE CONSTRUCCION POR
2.6.22.24 ADMINISTRACION DIRECTA - BIENES S/981,434.09
2.6.81.42 GASTO POR LA COMPRA DE BIENES S/0.00
2.6.32.12 MOBILIARIO PARA OFICINA S/18,926.40
BIENES 2.6.32.22 INSTALACIONES EDUCATIVAS - MOBILIARIO S/3,350.00
EQUIPOS COMPUTACIONES Y PERIFERICOS
2.6.32.31 S/5,074.00
2.6.32.33 EQUIPOS DE TELECOMUNICACIONES S/2,769.46
MAQUINARIAS, EQUIPOS Y MOBILIARIOS DE
2.6.32.999 OTRAS INSTALACIONES S/32,841.14
COSTO DE CONSTRUCCION POR
2.6.22.25 ADMINISTRACION DIRECTA - SERVICIOS S/49,244.34
2.6.81.41 GASTO POR CONTRATACION DE PERSONAL S/16,048.50
SERVICIOS

2.6.81.43 GASTO POR LA CONTRATACION DE SERVICIOS S/13,677.79

2.6.81.31 ELABORACION DE EXPEDIENTES TECNICOS S/32,242.32 S/32,242.32
S/1,599,355.81 S/32,242.32
INFRAESTRUCTURA Mano de obra Materiales Equipo Mobiliarios Gastos Generales EQUIPOS

S/190,878.10 S/190,878.10

S/602,494.58 S/602,494.58

S/16,579.18 S/16,579.18

S/0.00

S/809,951.86 S/190,878.10 S/602,494.58 S/16,579.18 S/0.00 S/0.00

INFRAESTRUCTURA Mano de obra Materiales Equipo Mobiliario Gastos Generales EQUIPOS

S/443,747.78 S/398,499.88 S/ 45,247.90

S/981,434.09 S/980,894.09 S/ 540.00

S/1,220.00 S/ 1,220.00 S/ 17,706.40

S/ 3,350.00

S/ 5,074.00
S/ 2,769.46

S/ 27,641.14
S/5,200.00 S/ 5,200.00

S/49,244.34 S/33,044.34 S/ 16,200.00

S/3,900.00 S/ 3,900.00

S/11,677.79 S/ 11,677.79

S/1,496,423.99 S/398,499.88 S/980,894.09 S/33,044.34 S/5,200.00 S/78,785.69 S/56,541.00

SUPERVISIÓN Y
LIQUIDACIÓN

S/0.00

SUPERVISIÓN Y
LIQUIDACIÓN

S/ 12,148.50

S/ 2,000.00

S/14,148.50
CLASIFICADOR DESCRIPCION EXPEDIENTE INFRAESTRUCTURA
2.6.22.23 PERSONAL
 SUPERVISION Y
EQUIPAMIENTO LIQUIDACION TOTAL

ss