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VALORIZACION Nº 03
DEL 01 AL 17 DE DICIEMBRE DEL 2020
VALORIZACION Nº 03
DEL 01 AL 17 DE DICIEMBRE DEL 2020
I.- FICHA TECNICA
3 RESOLUCION DE APROBACION DE PLAN DE TRABAJO RESOLUCION DE ALCALDIA N° 216-2020-MPY/A. (19 oct. 2020)
:
4 CONTRATO DE EJECUCION DE SERVICIO : CONTRATO DE EJECUCIÓN DE SERVICIO N° 11-2020-MPY/A-D.U. N°070-2020
5 FECHA DE CONTRATO : 18 DE AGOSTO DEL 2020
6 FUENTE DE FINANCIAMIENTO : RECURSOS ORDINARIOS
7 ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE YAROWILCA
8 PLAZO DE EJECUCION : 485 DIAS CALENDARIOS
9 FASE I : 20 Dias
10 FASE II : 100 Dias
11 FASE III : 365 Dias
12 INSPECTOR DE SERVICIO : ING. FREDDY, RUMI BENANCIO CIP : 141599
13 RESIDENTE DE SERVICIO : ING. DAVID R., TORRES BOZA CIP : 64310
14 PRESUPUESTO BASE LICITACIÓN : S/. 804,555.70
15 : S/. 796,510.14
PRESUPUESTO CONTRATADO
16 : S/. 7,965.10
PRESUPUESTO FASE I
17 : S/. 661,103.42
PRESUPUESTO FASE II
18 :
PRESUPUESTO FASE III
MANTENIMIENTO RUTINARIO : S/. 119,476.52
VALORIZACION Nº 03
DEL 01 AL 17 DE DICIEMBRE DEL 2020
II.- OBJETIVOS Y METAS DEL PROYECTO
7 OBJETIVOS DEL PROYECTO 1. Garantizar la seguridad del trá nsito y la vida ú til de la carretera, manteniendo el
límite econó mico establecido por el tipo de camino.
2. Elaborar un plan de trabajo que, habiendo identificado los distintos problemas de la
vía actual, incluidos los de tipo ambiental, para la defensa y preservació n del medio
ambiente, presente las soluciones adecuadas, exponiéndolas de una forma clara y
lineal, para que se tenga una tarea fá cil a cumplir y, al mismo tiempo, el inspector
pueda realizar su funció n con facilidad.
3. Lograr la integració n socio-econó mica y política de los pobladores del campo con la
ciudad y, por ende, a nivel nacional.
4. Facilitar el acceso de la població n de la zona de intervenció n a los servicios pú blicos,
especialmente los de educació n (superior) y salud (atenciones especializadas), así
como el acceso a los servicios privados que se ofertan en la capital del distrito.
RESUMEN DE PAGO A FACTURAR
SERVICIO “SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) -
INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
CONTRATO PRINCIPAL
GRAFICO DE AVANCE DE SERVICIO
100% PROGRAMADO VS. EJECUTADO ACUMULADO
100.00%
90%
80%
70%
68.13%
60%
Porcentaje
50%
40%
30%
20%
13.54%
10%
0.00 0.00%
0% 2.90%
Periodo
TOTAL 1,587,704.88 1,587,704.88 100.00% 31.87% 100.00% 46,061.78 46,061.78 2.90% 2.90%
GRAFICO DE AVANCE PROGRAMADO VS. EJECUTADO - DICIEMBRE 2020
SERVICIO “SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) -
INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
CONTRATO PRINCIPAL
GRAFICO DE AVANCE DE SERVICIO
100% PROGRAMADO VS. EJECUTADO ACUMULADO
100.00%
90%
80%
70%
60%
Porcentaje
50%
42.37%
40%
32.19%
30% 34.44%
20%
10% 5.10%
0.00 0.00% 6.97%
0%
Periodo
TOTAL 661,103.42 661,103.42 100.00% 0.00% 100.00% 280,111.24 212,780.05 42.37% 42.37%
RESUMEN DE METRADOS - OCTUBRE DEL 2020 - FASE II
SERVICIO “SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725
(PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA
DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA MUNICIPALIDAD PROVINCIAL DE YAROWILCA LOCALIDADE : : PUMPUCOCHA, INTIPAMPA, PAMPAMARCA
SUPERVISOR DEL SERVICIO ING. FREDDY, RUMI BENANCIO DISTRITO : : PAMPAMARCA
RESIDENTE DE SERVICIO ING. DAVID R., TORRES BOZA PROVINCIA : : YAROWILCA
PRESUPUESTO BASE LICITACIÓN S/. 804,555.70 Nuevos Soles REGION : : HUÁ NUCO
PRESUPUESTO CONTRATADO S/. 796,510.14 Nuevos Soles
PLAZO DE EJECUCION 485 DIAS CALENDARIOS
PERIODO DE VALORIZACION (FASE II) 20/10/2020 AL 31/10/2020
METRADOS
AVANCE DE METRADOS AVANCE DE METRADOS AVANCE DE METRADOS METRADOS
PRESUPUESTO
ANTERIORES ACTUAL ACUMULADOS
PARTIDA DESCRIPCION
OCTUBRE OCTUBRE SALDO
UNID. P.UNIT. PRESUP.
METRADO METRADO % METRADO % METRADO % METRADO %
MED. S/. S/.
MANTENIMIENTO PERIÓDICO - FASE II
01.01 OBRAS PRELIMINARES
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 36,556.75 36,556.75 0.00 0.00% 0.30 30.00% 0.30 30.00% 0.70 70.00%
01.01.02 TRAZO Y REPLANTEO km 9.439 1,027.31 9,696.78 0.00 0.00% 8.00 84.75% 8.00 84.75% 1.44 15.25%
01.02 PAVIMENTOS
01.02.01 CAPA NIVELANTE E=0.05m m3 338.96 8.57 2,904.89 0.00 0.00% - 0.00% 0.00 0.00% 338.96 100.00%
01.02.02 MATERIAL DE CANTERA PARA ESTABILIZADO E=.15m m3 6,985.56 35.66 249,105.07 0.00 0.00% - 0.00% 0.00 0.00% 6,985.56 100.00%
01.03 TRANSPORTE
01.03.01 TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM m3k 6,306.03 5.78 36,448.85 0.00 0.00% - 0.00% 0.00 0.00% 6,306.03 100.00%
01.03.02 TRANSPORTE DE MATERIAL GRANULAR MAYOR A 1 KM m3k 22,757.94 1.43 32,543.85 0.00 0.00% - 0.00% 0.00 0.00% 22,757.94 100.00%
01.03.03 TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1KM m3k 2,571.57 7.64 19,646.79 0.00 0.00% 800.00 31.11% 800.00 31.11% 1,771.57 68.89%
01.03.04 TRANSPORTE DE MATERIAL EXCEDENTE MAYOR A 1KM m3k 10,486.24 1.66 17,407.16 0.00 0.00% 3,000.00 28.61% 3,000.00 28.61% 7,486.24 71.39%
01.04 OBRAS DE ARTE Y DRENAJE
01.04.01 RECONFORMACION DE CUNETAS m 9,439.00 2.10 19,821.90 0.00 0.00% - 0.00% 0.00 0.00% 9,439.00 100.00%
01.05 SEÑALIZACION
01.05.01 INSTALACION DE POSTES KILOMETRICOS UND. 9.00 234.62 2,111.58 0.00 0.00% - 0.00% 0.00 0.00% 9.00 100.00%
01.05.02 SEÑALES PREVENTIVAS UND. 20.00 462.56 9,251.20 0.00 0.00% - 0.00% 0.00 0.00% 20.00 100.00%
01.05.03 SEÑALES REGLAMENTARIAS UND. 20.00 492.56 9,851.20 0.00 0.00% - 0.00% 0.00 0.00% 20.00 100.00%
01.05.04 SEÑALES INFORMATIVAS UND. 5.00 622.56 3,112.80 0.00 0.00% - 0.00% 0.00 0.00% 5.00 100.00%
01.06 IMPACTO AMBIENTAL
01.06.01 RECUPERACION AMBIENTAL DE AREAS OCUPADAS glb 2.00 10,194.85 20,389.70 0.00 0.00% - 0.00% 0.00 0.00% 2.00 100.00%
01.07 EMERGENCIA SANITARIA
01.07.01 EMERGENCIA SANITARIA COVID-19 glb 1.00 18,331.60 18,331.60 0.00 0.00% 0.20 20.00% 0.20 20.00% 0.80 80.00%
RESUMEN DE METRADOS -FEBRERO DEL 2016
“SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439
SERVICIO KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA MUNICIPALIDAD PROVINCIAL DE PACHITEA LOCALIDAD : : PUMPUCOCHA, INTIPAMPA, PAMPAMARCA
Err:509 ING. FREDDY, RUMI BENANCIO DISTRITO : : PAMPAMARCA
RESIDENTE DE SERVICIO ING. DAVID R., TORRES BOZA PROVINCIA : : YAROWILCA
PRESUPUESTO BASE LICITACIÓN S/. 804,555.70 Nuevos Soles REGION : : HUÁ NUCO
PRESUPUESTO CONTRATADO S/. 796,510.14 Nuevos Soles
FECHA DE PRESUPUESTO BASE 7/20/2020
PLAZO DE EJECUCION 485 DIAS CALENDARIOS
Err:509
01.06.05.02.01.02 RELLENO Y COMPACTADO CON MATERIAL PROPIO EN ESTRIBOS, ALAS E INGRESO DE PONTONES m3 120.01 50.64 6,077.31
#REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.02.01.03 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 72.00 40.96 2,949.12 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.02.01.04 ELIMINACION DE MATERIAL EXCEDENTE CORTE A BOTADEROS m3 495.97 23.60 11,704.89 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.03 OBRAS DE CONCRETO SIMPLE
01.06.05.03.01 SOLADO DE ESTRIBOS C:H 1:12 E20=CM (TP) m2 14.50 39.73 576.09 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.03.02 ENCOFRADO DE ALAS Y PANTALLA EN PONTONES m2 1,657.92 59.03 97,867.02 #REF! #REF! 8.60 0.52% #REF! #REF! #REF! #REF!
01.06.05.03.03 CONCRETO F´C=175KG/CM2+30% PG. ESTRIBO PONTON (TP) m3 350.53 410.81 144,001.23 #REF! #REF! 131.76 37.59% #REF! #REF! #REF! #REF!
01.06.05.04 SUPER ESTRUCTURAS 0.00 #DIV/0! - #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
01.06.05.04.01 OBRAS DE CONCRETO ARMADO
01.06.05.04.01.01 ENCOFRADO Y DESENCOFRADO EN LOSA Y VIGA SARDINEL EN PONTONES m2 81.60 54.80 4,471.68 #REF! #REF! 95.00 116.42% #REF! #REF! #REF! #REF!
01.06.05.04.01.02 CONCRETO F´C=175KG/CM2 m3 25.20 456.58 11,505.82 #REF! #REF! 1,400.00 5555.56% #REF! #REF! #REF! #REF!
01.06.05.04.01.03 ACERO CORRUGADO FY=4200 KG/CM2 GRADO 60 kg 3,122.13 5.47 17,078.05 #REF! #REF! 12.00 0.38% #REF! #REF! #REF! #REF!
01.06.05.05 VARIOS
01.06.05.05.01 FALZO PUENTE DE MADERA ROLLIZA m2 51.60 49.63 2,560.91 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.05.02 TUBERIA PVC DE 3" m 5.20 7.40 38.48 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.05.03 NEOPRENO 8" X10" X 1/4 DE F"G" APOYO MOVIL UND. 8.00 659.09 5,272.72 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.05.04 PLANCHE DE 8" X10" X 1/4 DE F"G" APOYO FIJO UND. 4.00 349.09 1,396.36
01.06.05.05.05 JUNTA DE DILATACION CON PLANCHA METALICA UND. 17.20 169.75 2,919.70 #REF! #REF! 11.53 67.03% #REF! #REF! #REF! #REF!
01.06.05.05.06 BARANDA METALICA CON TUBERIA D=3 Y D=2 IND. PINTURA m 25.60 262.87 6,729.47 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.06 PRUEBA Y ENSAYO 0.00 #DIV/0! - #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
01.06.05.06.01 DISEÑO DE MESCLA UND. 4.00 350.00 1,400.00 #REF! #REF! 1,100.00 ### #REF! #REF! #REF! #REF!
01.07 SEÑALIZACION
01.07.01 SEÑALES PREVENTIVAS DE 0.60X 0.60 SEGÚN DISEÑO UND. 52.00 304.94 15,856.88
01.07.02 SEÑAL INFORMATIVA 2.00 X 1.50M SEGÚN DISEÑO UND. 4.00 1,449.90 5,799.60 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.07.03 SEÑAL REGLAMENTARIA DE 0.60 X 0.90 M. SEGÚN DISEÑO UND. 2.00 382.78 765.56
01.07.04 HITOS KILOMETRICOS UND. 8.00 287.43 2,299.44 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08 ACONDECIONAMIENTO DE BOTADERO
01.08.01 REMOCION DE TERRENO VEGETAL m2 2,500.00 1.27 3,175.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08.02 PREPARACION DE DEFENSA UND. 60.00 1.73 103.80
01.08.03 CUNETA DE BOTADEROS mll 50.00 19.60 980.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08.04 RELLENO COMPACTADO m2 2,500.00 1.58 3,950.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08.05 REPOSICION DE TERRENO VEGETAL m2 2,500.00 1.58 3,950.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08.06 REVEGETACION m2 100.00 391.72 39,172.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.09 PREPARACION Y RESTAURACION DE CANTERAS
01.09.01 REMOCION DE TERRENO VEGETAL m2 1,800.00 1.27 2,286.00
01.09.02 MANEJO DE RESIDUOS m2 3.00 21.05 63.15 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
RESUMEN DE METRADOS - ABRIL DEL 2016
- INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA –
SERVICIO HUÁNUCO”
ENTIDAD EJECUTORA MUNICIPALIDAD PROVINCIAL DE PACHITEA LOCALIDA : : PUMPUCOCHA, INTIPAMPA, PAMPAMARCA
Err:509 ING. FREDDY, RUMI BENANCIO DISTRITO : : PAMPAMARCA
RESIDENTE DE SERVICIO ING. DAVID R., TORRES BOZA PROVINCI : : YAROWILCA
PRESUPUESTO BASE LICITACIÓN S/. 804,555.70 Nuevos Soles REGION : : HUÁ NUCO
PRESUPUESTO CONTRATADO S/. 796,510.14 Nuevos Soles
FECHA DE PRESUPUESTO BASE 7/20/2020
PLAZO DE EJECUCION 485 DIAS CALENDARIOS
Err:509
01.06.05.02.01.02 RELLENO Y COMPACTADO CON MATERIAL PROPIO EN ESTRIBOS, ALAS E INGRESO DE PONTONES m3 120.01 50.64 6,077.31
#REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.02.01.03 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 72.00 40.96 2,949.12 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.02.01.04 ELIMINACION DE MATERIAL EXCEDENTE CORTE A BOTADEROS m3 495.97 23.60 11,704.89 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.03 OBRAS DE CONCRETO SIMPLE
01.06.05.03.01 SOLADO DE ESTRIBOS C:H 1:12 E20=CM (TP) m2 14.50 39.73 576.09 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.03.02 ENCOFRADO DE ALAS Y PANTALLA EN PONTONES m2 1,657.92 59.03 97,867.02 #REF! #REF! 9.34 0.56% #REF! #REF! #REF! #REF!
01.06.05.03.03 CONCRETO F´C=175KG/CM2+30% PG. ESTRIBO PONTON (TP) m3 350.53 410.81 144,001.23 #REF! #REF! 133.35 38.04% #REF! #REF! #REF! #REF!
01.06.05.04 SUPER ESTRUCTURAS 0.00 #DIV/0! 936.74 #DIV/0! 936.74 #DIV/0! -936.74 #DIV/0!
01.06.05.04.01 OBRAS DE CONCRETO ARMADO
01.06.05.04.01.01 ENCOFRADO Y DESENCOFRADO EN LOSA Y VIGA SARDINEL EN PONTONES m2 81.60 54.80 4,471.68 #REF! #REF! 91.75 112.44% #REF! #REF! #REF! #REF!
01.06.05.04.01.02 CONCRETO F´C=175KG/CM2 m3 25.20 456.58 11,505.82 #REF! #REF! 1,007.93 3999.72% #REF! #REF! #REF! #REF!
01.06.05.04.01.03 ACERO CORRUGADO FY=4200 KG/CM2 GRADO 60 kg 3,122.13 5.47 17,078.05 #REF! #REF! 24.87 0.80% #REF! #REF! #REF! #REF!
01.06.05.05 VARIOS
01.06.05.05.01 FALZO PUENTE DE MADERA ROLLIZA m2 51.60 49.63 2,560.91 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.05.02 TUBERIA PVC DE 3" m 5.20 7.40 38.48 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.05.03 NEOPRENO 8" X10" X 1/4 DE F"G" APOYO MOVIL UND. 8.00 659.09 5,272.72 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.06.05.05.04 PLANCHE DE 8" X10" X 1/4 DE F"G" APOYO FIJO UND. 4.00 349.09 1,396.36 -
01.06.05.05.05 JUNTA DE DILATACION CON PLANCHA METALICA UND. 17.20 169.75 2,919.70 #REF! #REF! 11.54 67.09% #REF! #REF! #REF! #REF!
01.06.05.05.06 BARANDA METALICA CON TUBERIA D=3 Y D=2 IND. PINTURA m 25.60 262.87 6,729.47 #REF! #REF! 157.00 613.28% #REF! #REF! #REF! #REF!
01.06.05.06 PRUEBA Y ENSAYO 0.00 #DIV/0! 905.88 #DIV/0! 905.88 #DIV/0! -905.88 #DIV/0!
01.06.05.06.01 DISEÑO DE MESCLA UND. 4.00 350.00 1,400.00 #REF! #REF! 1,124.00 28100.00% #REF! #REF! #REF! #REF!
01.07 SEÑALIZACION
01.07.01 SEÑALES PREVENTIVAS DE 0.60X 0.60 SEGÚN DISEÑO UND. 52.00 304.94 15,856.88
01.07.02 SEÑAL INFORMATIVA 2.00 X 1.50M SEGÚN DISEÑO UND. 4.00 1,449.90 5,799.60 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.07.03 SEÑAL REGLAMENTARIA DE 0.60 X 0.90 M. SEGÚN DISEÑO UND. 2.00 382.78 765.56
01.07.04 HITOS KILOMETRICOS UND. 8.00 287.43 2,299.44 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08 ACONDECIONAMIENTO DE BOTADERO
01.08.01 REMOCION DE TERRENO VEGETAL m2 2,500.00 1.27 3,175.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08.02 PREPARACION DE DEFENSA UND. 60.00 1.73 103.80
01.08.03 CUNETA DE BOTADEROS mll 50.00 19.60 980.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08.04 RELLENO COMPACTADO m2 2,500.00 1.58 3,950.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08.05 REPOSICION DE TERRENO VEGETAL m2 2,500.00 1.58 3,950.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.08.06 REVEGETACION m2 100.00 391.72 39,172.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.09 PREPARACION Y RESTAURACION DE CANTERAS
01.09.01 REMOCION DE TERRENO VEGETAL m2 1,800.00 1.27 2,286.00
01.09.02 MANEJO DE RESIDUOS m2 3.00 21.05 63.15 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.09.03 REVEGETACION DE CANTERAS glb 2.00 4,150.00 8,300.00
01.09.04 SIEMBRA DE PLANTONES UND. 100.00 9.14 914.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.09.05 COMO PROTECCION DE OBRAS DE ARTE
01.09.05.01 TRAZO, NIVELACION Y REPLANTEO Y LIMPIEZA DE TERRENO MANUAL m2 3,000.00 1.49 4,470.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.09.05.02 ADQUISICION Y TRANSPORTE DE PLANTONES FORESTALES UND. 200.00 2.71 542.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.09.05.03 SIEMBRA DE PLANTONES ORNAMENTALES UND. 200.00 10.45 2,090.00 #REF! #REF! 32.54 16.27% #REF! #REF! #REF! #REF!
01.09.06 COMO ORNAMENTACION 0.00 #DIV/0! - #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
01.09.06.01 TRAZO, NIVELACION Y REPLANTEO Y LIMPIEZA DE TERRENO MANUAL m2 1,200.00 1.49 1,788.00 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.09.06.02 ADQUISICION Y TRANSPORTE DE PLANTONES FORESTALES UND. 450.00 2.71 1,219.50
01.09.06.03 SIEMBRA DE PLANTONES ORNAMENTALES UND. 450.00 10.45 4,702.50
01.09.07 SEÑALIZACION 0.00 #DIV/0! - #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
01.09.07.01 LETREROS DE UBICACIÓN UND. 10.00 325.64 3,256.40
01.10 ACONDECIONAMIENTO DE BOTADERO 0.00 #DIV/0! - #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
01.10.01 REMOCION DE TERRENO VEGETAL m2 500.00 1.27 635.00
01.10.02 LETREROS DE UBICACIÓN UND. 2.00 325.64 651.28 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.10.03 CONTENEDORES PARA RESIDUOS ORGANICOS E INORGANICOS UND. 4.00 359.07 1,436.28 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
01.10.04 MICRORELLENO SANITARIO UND. 1.00 800.00 800.00
01.10.05 LETRINAS SANITARIAS TIPO ETERNIT UND. 2.00 381.68 763.36 #REF! #REF! - 0.00% #REF! #REF! #REF! #REF!
RESUMEN DE METRADOS - MAYO DEL 2016
“SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) - INTIPAMPA;
SERVICIO INTIPAMPA - PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA MUNICIPALIDAD PROVINCIAL DE PACHITEA LOCALIDAD : : PUMPUCOCHA, INTIPAMPA, PAMPAMARCA
Err:509 ING. FREDDY, RUMI BENANCIO DISTRITO : : PAMPAMARCA
RESIDENTE DE SERVICIO ING. DAVID R., TORRES BOZA PROVINCIA : : YAROWILCA
PRESUPUESTO BASE LICITACIÓN S/. 804,555.70 Nuevos Soles REGION : : HUÁ NUCO
PRESUPUESTO CONTRATADO S/. 796,510.14 Nuevos Soles
FECHA DE PRESUPUESTO BASE 7/20/2020
PLAZO DE EJECUCION 485 DIAS CALENDARIOS
Err:509
“SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439
SERVICIO
: KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE YAROWILCA
EMPRESA A CARGO: : "CONSORCIO PAMPAMARCA" LOCALIDADES : OBAS, PUMPUCOCHA - INTIPAMPA - PARIANCAS
SERVICIO “SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725
(PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA
DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA MUNICIPALIDAD PROVINCIAL DE YAROWILCA LOCALIDADES : : PUMPUCOCHA, INTIPAMPA, PAMPAMARCA
SUPERVISOR DEL SERVICIO ING. FREDDY, RUMI BENANCIO DISTRITO : : PAMPAMARCA
RESIDENTE DE SERVICIO ING. DAVID R., TORRES BOZA PROVINCIA : : YAROWILCA
PRESUPUESTO BASE LICITACIÓN S/. 804,555.70 Nuevos Soles REGION : : HUÁ NUCO
PRESUPUESTO CONTRATADO S/. 796,510.14 Nuevos Soles
PLAZO DE EJECUCION 485 DIAS CALENDARIOS
PERIODO DE VALORIZACION (FASE II) 01/11/2020 AL 30/11/2020
METRADOS
AVANCE DE METRADOS AVANCE DE METRADOS AVANCE DE METRADOS METRADOS
PRESUPUESTO
ANTERIORES ACTUAL ACUMULADOS
PARTIDA DESCRIPCION
OCTUBRE NOVIEMBRE NOVIEMBRE SALDO
UNID. P.UNIT. PRESUP.
METRADO METRADO % METRADO % METRADO % METRADO %
MED. S/. S/.
MANTENIMIENTO PERIÓDICO - FASE II
01.01 OBRAS PRELIMINARES
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 36,556.75 36,556.75 0.30 30.00% 0.40 40.00% 0.70 70.00% 0.30 30.00%
01.01.02 TRAZO Y REPLANTEO km 9.439 1,027.31 9,696.78 8.00 84.75% 1.00 10.59% 9.00 95.35% 0.44 4.65%
01.02 PAVIMENTOS
01.02.01 CAPA NIVELANTE E=0.05m m3 338.96 8.57 2,904.89 0.00 0.00% - 0.00% 0.00 0.00% 338.96 100.00%
01.02.02 MATERIAL DE CANTERA PARA ESTABILIZADO E=.15m m3 6,985.56 35.66 249,105.07 0.00 0.00% 1,450.00 20.76% 1,450.00 20.76% 5,535.56 79.24%
01.03 TRANSPORTE
01.03.01 TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM m3k 6,306.03 5.78 36,448.85 0.00 0.00% 1,100.00 17.44% 1,100.00 17.44% 5,206.03 82.56%
01.03.02 TRANSPORTE DE MATERIAL GRANULAR MAYOR A 1 KM m3k 22,757.94 1.43 32,543.85 0.00 0.00% 4,200.00 18.46% 4,200.00 18.46% 18,557.94 81.54%
01.03.03 TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1KM m3k 2,571.57 7.64 19,646.79 800.00 31.11% 1,200.00 46.66% 2,000.00 77.77% 571.57 22.23%
01.03.04 TRANSPORTE DE MATERIAL EXCEDENTE MAYOR A 1KM m3k 10,486.24 1.66 17,407.16 3,000.00 28.61% 6,500.00 61.99% 9,500.00 90.59% 986.24 9.41%
01.04 OBRAS DE ARTE Y DRENAJE
01.04.01 RECONFORMACION DE CUNETAS m 9,439.00 2.10 19,821.90 0.00 0.00% 5,800.00 61.45% 5,800.00 61.45% 3,639.00 38.55%
01.05 SEÑALIZACION
01.05.01 INSTALACION DE POSTES KILOMETRICOS UND. 9.00 234.62 2,111.58 0.00 0.00% - 0.00% 0.00 0.00% 9.00 100.00%
01.05.02 SEÑALES PREVENTIVAS UND. 20.00 462.56 9,251.20 0.00 0.00% - 0.00% 0.00 0.00% 20.00 100.00%
01.05.03 SEÑALES REGLAMENTARIAS UND. 20.00 492.56 9,851.20 0.00 0.00% - 0.00% 0.00 0.00% 20.00 100.00%
01.05.04 SEÑALES INFORMATIVAS UND. 5.00 622.56 3,112.80 0.00 0.00% - 0.00% 0.00 0.00% 5.00 100.00%
01.06 IMPACTO AMBIENTAL
01.06.01 RECUPERACION AMBIENTAL DE AREAS OCUPADAS glb 2.00 10,194.85 20,389.70 0.00 0.00% - 0.00% 0.00 0.00% 2.00 100.00%
01.07 EMERGENCIA SANITARIA
01.07.01 EMERGENCIA SANITARIA COVID-19 glb 1.00 18,331.60 18,331.60 0.20 20.00% 0.60 60.00% 0.80 80.00% 0.20 20.00%
RESUMEN DE METRADOS - DICIEMBRE DEL 2020 - FASE II
SERVICIO “SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725
(PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA
DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA MUNICIPALIDAD PROVINCIAL DE YAROWILCA LOCALIDADES : : PUMPUCOCHA, INTIPAMPA, PAMPAMARCA
SUPERVISOR DEL SERVICIO ING. FREDDY, RUMI BENANCIO DISTRITO : : PAMPAMARCA
RESIDENTE DE SERVICIO ING. DAVID R., TORRES BOZA PROVINCIA : : YAROWILCA
PRESUPUESTO BASE LICITACIÓN S/. 804,555.70 Nuevos Soles REGION : : HUÁ NUCO
PRESUPUESTO CONTRATADO S/. 796,510.14 Nuevos Soles
PLAZO DE EJECUCION 485 DIAS CALENDARIOS
PERIODO DE VALORIZACION (FASE II) 01/12/2020 AL 17/12/2020
METRADOS
AVANCE DE METRADOS AVANCE DE METRADOS AVANCE DE METRADOS METRADOS
PRESUPUESTO
ANTERIORES ACTUAL ACUMULADOS
PARTIDA DESCRIPCION
NOVIEMBRE DICIEMBRE DICIEMBRE SALDO
UNID. P.UNIT. PRESUP.
METRADO METRADO % METRADO % METRADO % METRADO %
MED. S/. S/.
MANTENIMIENTO PERIÓDICO - FASE II
01.01 OBRAS PRELIMINARES
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 36,556.75 36,556.75 0.70 70.00% 0.00% 0.70 70.00% 0.30 30.00%
01.01.02 TRAZO Y REPLANTEO km 9.439 1,027.31 9,696.78 9.00 95.35% 0.00% 9.00 95.35% 0.44 4.65%
01.02 PAVIMENTOS
01.02.01 CAPA NIVELANTE E=0.05m m3 338.96 8.57 2,904.89 0.00 0.00% 107.96 31.85% 107.96 31.85% 231.00 68.15%
01.02.02 MATERIAL DE CANTERA PARA ESTABILIZADO E=.15m m3 6,985.56 35.66 249,105.07 1,450.00 20.76% 1,220.00 17.46% 2,670.00 38.22% 4,315.56 61.78%
01.03 TRANSPORTE
01.03.01 TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM m3k 6,306.03 5.78 36,448.85 1,100.00 17.44% 370.00 5.87% 1,470.00 23.31% 4,836.03 76.69%
01.03.02 TRANSPORTE DE MATERIAL GRANULAR MAYOR A 1 KM m3k 22,757.94 1.43 32,543.85 4,200.00 18.46% 850.00 3.73% 5,050.00 22.19% 17,707.94 77.81%
01.03.03 TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1KM m3k 2,571.57 7.64 19,646.79 2,000.00 77.77% - 0.00% 2,000.00 77.77% 571.57 22.23%
01.03.04 TRANSPORTE DE MATERIAL EXCEDENTE MAYOR A 1KM m3k 10,486.24 1.66 17,407.16 9,500.00 90.59% - 0.00% 9,500.00 90.59% 986.24 9.41%
01.04 OBRAS DE ARTE Y DRENAJE
01.04.01 RECONFORMACION DE CUNETAS m 9,439.00 2.10 19,821.90 5,800.00 61.45% - 0.00% 5,800.00 61.45% 3,639.00 38.55%
01.05 SEÑALIZACION
01.05.01 INSTALACION DE POSTES KILOMETRICOS UND. 9.00 234.62 2,111.58 0.00 0.00% - 0.00% 0.00 0.00% 9.00 100.00%
01.05.02 SEÑALES PREVENTIVAS UND. 20.00 462.56 9,251.20 0.00 0.00% - 0.00% 0.00 0.00% 20.00 100.00%
01.05.03 SEÑALES REGLAMENTARIAS UND. 20.00 492.56 9,851.20 0.00 0.00% - 0.00% 0.00 0.00% 20.00 100.00%
01.05.04 SEÑALES INFORMATIVAS UND. 5.00 622.56 3,112.80 0.00 0.00% - 0.00% 0.00 0.00% 5.00 100.00%
01.06 IMPACTO AMBIENTAL
01.06.01 RECUPERACION AMBIENTAL DE AREAS OCUPADAS glb 2.00 10,194.85 20,389.70 0.00 0.00% - 0.00% 0.00 0.00% 2.00 100.00%
01.07 EMERGENCIA SANITARIA
01.07.01 EMERGENCIA SANITARIA COVID-19 glb 1.00 18,331.60 18,331.60 0.80 80.00% 0.10 10.00% 0.90 90.00% 0.10 10.00%
CRONOGRAMA VALORIZADO MANTENIMIENTO PERIODICO
(PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARC
PROVINCIA DE YAROWILCA – HUÁNUCOO”
MUNICIPALIDAD PROVINCIAL DE YAROWILCA VALOR REFERENCIA S/. 796,510.14
CONSORCIO PAMPAMARCA MONTO CONTRATADO S/. 796,510.14
HUANUCO - YAROWILCA - PAMPAMARCA
12
MES 1
PARTIDA UND. MED. METRADO P.U. SUB. TOTAL Del 20 al 31 de
Oct. del 2020
MANTENIMIENTO PERIODICO 487,180.12 24,864.37
OBRAS PRELIMINARES 46,253.53
MOVILIZACION Y DESMOVILIZACION DE EQ glb 1.000 36, 556.75 36,556.75 14,622.70
TRAZO Y REPLANTEO KM 9.439 1,027.31 9,696.78 2,909.03
PAVIMENTOS 252,009.96
CAPA NIVELANTE E= 0.05CM M3 338.960 8.57 2,904.89
MATERIAL GRANULAR DE CANTERA PARA EM3 6,985.560 35.66 249,105.07
TRANSPORTE 106,046.66
TRANSPORTE DE MATERIAL GRANULAR HAm3k 6,306.030 5.78 36,448.85
TRANSPORTE DE MATERIAL GRANULAR MAm3k 22,757.940 1.43 32,543.85
TRANSPORTE DE MATERIAL EXCEDENTE H m3k 2,571.570 7.64 19,646.79
TRANSPORTE DE MATERIAL EXCEDENTE Mm3k 10,486.240 1.66 17,407.16
OBRAS DE ARTE Y DRENAJE 19,821.90 -
RECONFORMACION DE CUNETAS ML 9,439.000 2.10 19,821.90 -
SEÑALIZACION 24,326.78 -
INSTALACION DE POSTES KILOMETRICOS UND 9.000 234.62 2,111.58 -
SEÑALES PREVENTIVAS UND 20.000 462.56 9,251.20 -
SEÑALES REGLAMENTARIAS UND 20.000 492.56 9,851.20 -
SEÑALES INFORMATIVAS UND 5.000 622.56 3,112.80 -
IMPACTO AMBIENTAL 20,389.70 -
RECUPERACIÒN AMBIENTAL DE AREAS O ha 2.000 10,194.85 20,389.70 -
EMERGENCIA SANITARIA 18,331.60 -
EMERGENCIA SANITARIA COVID 19 glb 1.000 18,331.60 18,331.60 7,332.64
COSTO DIRECTO 487,180.12 24,864.37
GASTOS GENERALES 7.00% 34,102.61 1,740.51
UTILIDAD 8.00% 38,974.41 1,989.15
SUB TOTAL 560,257.14 28,594.03
IGV 18% 18.00% 100,846.29 5,146.92
TOTAL PRESUPUESTO BASE 661,103.43 33,740.95
AVANCE MENSUAL (%) 5.10%
AVANCE ACUMULADO (%) 5.10%
O PERIODICO
EL DISTRITO DE PAMPA MARCA,
30 17 28 12
MES 2 MES 3 MES 5 MES 6
Del 01 al 30 de Del 01 al 17 de Del 01 al 28 de Del 01 al 12 de
Nov del 2020 Dic. del 2020 Feb. del 2021 Mar. del 2021
131,937.43 42,899.29 53,568.93 233,910.10
“SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439
SERVICIO
: KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE YAROWILCA
EMPRESA A CARGO: : "CONSORCIO PAMPAMARCA" LOCALIDADES : OBAS, PUMPUCOCHA - INTIPAMPA - PARIANCAS
“SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439
SERVICIO
: KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE YAROWILCA
EMPRESA A CARGO: : "CONSORCIO PAMPAMARCA" LOCALIDADES : OBAS, PUMPUCOCHA - INTIPAMPA - PARIANCAS
UND.
ITEM COMPOMENTE METRADO P.UNIT. PRESUP. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7
MED.
16/08/219 al 31/08/19 01/01/2016 al 31/01/2016 01/02/2016 al 29/02/2016 01/03/2016 al 31/03/2016 01/04/2016 al 30/04/2016 01/05/2016 al 31/05/2016 01/06/2016 al 30/06/2016
“SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES
TRAMOS: EMP. HU-725 (PUMPUCOCHA) - INTIPAMPA; INTIPAMPA - PARIANCAS, LONG.= 9.439 KM.,
UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO” Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado
ESTRUCTURA
Err:509 Err:509
Err:509 Err:509 und 1.00 1626.62 1,626.62 1626.62 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 100.00% Err:509 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Err:509 Err:509 und 132.00 71.73 9,468.36 9468.36 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00% Err:509 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
01.01 OBRAS PRELIMINARES
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 2.00 19684.18 39,368.36 20168.36 10,967.03 8000.00 #REF! 11200.00 0.00 0.00 0.00 0.00 0.00
51.23% 27.86% 20.32% #REF! 28.45% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
01.01.02 TRAZO Y REPLANTEO glb 1.00 72586.01 72,586.01 5000.00 8,218.48 2000.00 #REF! 65586.01 0.00 0.00 0.00 0.00 0.00
6.89% 11.32% 2.76% #REF! 90.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Err:509 Err:509 ha 11.88 3181.58 37,797.17 1000.00 Err:509 8233.75 Err:509 28563.42 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.65% Err:509 21.78% Err:509 75.57% Err:509 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Err:509 Err:509 km 6.59 1326.15 8,739.33 1000.00 Err:509 1000.00 Err:509 6739.33 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.44% Err:509 11.44% Err:509 77.11% Err:509 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Err:509 Err:509 km 0.80 4291 3,432.80 3232.80 Err:509 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
94.17% Err:509 5.83% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
01.02 PAVIMENTOS
01.02.01 CAPA NIVELANTE E=0.05m m3 ### 6.48 266,072.10 51370.68 0.00 47982.35 #REF! 42821.63 0.00 123897.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.31% 0.00% 18.03% #REF! 16.09% 0.00% 46.57% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
01.02.02 MATERIAL DE CANTERA PARA ESTABILIZADO E=.15m m3 ### 23.26 409,314.59 21043.23 0.00 100000.00 #REF! 56347.64 0.00 70159.23 0.00 154764.49 0.00 7000.00 0.00 0.00 0.00
5.14% 0.00% 24.43% #REF! 13.77% 0.00% 17.14% 0.00% 37.81% 0.00% 1.71% 0.00% 0.00% 0.00%
Err:509 Err:509 m3 7264.48 8.96 65,089.74 Err:509 11222.27 Err:509 23867.47 Err:509 20000.00 Err:509 10000.00 Err:509 0.00 0.00 0.00 0.00
0.00% Err:509 17.24% Err:509 36.67% Err:509 30.73% Err:509 15.36% Err:509 0.00% 0.00% 0.00% 0.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1458.82 Err:509 6956.03 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 m3 7264.48 9.44 68,576.69 Err:509 41430.22 Err:509 17000.00 Err:509 10000.00 Err:509 146.47 Err:509 0.00 0.00 0.00 0.00
0.00% Err:509 60.41% Err:509 24.79% Err:509 14.58% Err:509 0.21% Err:509 0.00% 0.00% 0.00% 0.00%
Err:509 Err:509 m3 ### 9.92 202,437.54 Err:509 Err:509 50440.98 Err:509 30000.00 Err:509 80000.00 Err:509 8396.56 0.00 33500.00 0.00
0.00% Err:509 0.00% Err:509 24.92% Err:509 14.82% Err:509 39.52% Err:509 4.15% 0.00% 16.55% 0.00%
Err:509 Err:509 m3 7983.55 9.92 79,196.82 Err:509 Err:509 Err:509 9759.05 Err:509 43661.45 Err:509 21325.31 0.00 4651.01 0.00
0.00% Err:509 0.00% Err:509 0.00% Err:509 12.32% Err:509 55.13% Err:509 26.93% 0.00% 5.87% 0.00%
01.03 TRANSPORTE
01.03.01 TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM m2 ### 2.35 61,531.79 0.00 0.00 0.00 0.00 5000.00 0.00 50400.80 0.00 1921.94 0.00 4209.05 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.13% 0.00% 81.91% 0.00% 3.12% 0.00% 6.84% 0.00%
01.03.02 TRANSPORTE DE MATERIAL GRANULAR MAYOR A 1 KM m3 4668.66 4.1 19,141.51 0.00 0.00 0.00 5000.00 0.00 6441.94 0.00 3569.24 0.00 4130.33 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 26.12% 0.00% 33.65% 0.00% 18.65% 0.00% 21.58% 0.00%
Err:509 Err:509 m2 ### 13.71 369,632.57 0.00 Err:509 0.00 Err:509 49249.81 Err:509 140985.89 Err:509 175000.00 0.00 4396.87 0.00
0.00% Err:509 0.00% 0.00% 0.00% Err:509 13.32% Err:509 38.14% Err:509 47.34% 0.00% 1.19% 0.00%
Err:509 Err:509
Err:509 Err:509 m3k ### 10.45 377,308.33 0.00 Err:509 Err:509 0.00 74443.20 Err:509 87463.62 Err:509 200000.00 0.00 15401.51 0.00
0.00% Err:509 0.00% Err:509 0.00% 0.00% 19.73% Err:509 23.18% Err:509 53.01% 0.00% 4.08% 0.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 0.00 1389.81 Err:509 3000.00 Err:509 8082.14 0.00 4017.87 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
01.04 OBRAS DE ARTE Y DRENAJE
01.04.01 RECONFORMACION DE CUNETAS
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 Err:509 Err:509 275.74 Err:509 18128.57 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 189.52 0.00 149.91 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 Err:509 0.00 Err:509 19536.80 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 4838.66 0.00 12715.89 0.00 30000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 12092.78 Err:509 29786.94 Err:509 40000.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 7001.24 Err:509 20133.63 Err:509 52000.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 4176.13 Err:509 9352.42 Err:509 10000.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 527.76 Err:509 1420.22 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 2761.32 Err:509 5128.16 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 9114.28 Err:509 17275.46 Err:509 50000.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 1518.43 0.00 4784.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 2301.32 0.00 3589.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 1697.93 0.00 651.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 5853.61 0.00 7000.00 0.00 10845.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 1211.70 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 140.40 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 225.60 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
CRONOGRAMA VALORIZADO PROGRAMADO VS EJECUTADO
SERVICIO : “SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) - INTIPAMPA; INTIPAMPA -
PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE YAROWILCA
UND.
ITEM COMPOMENTE METRADO P.UNIT. PRESUP. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7
MED.
16/08/219 al 31/08/19 01/01/2016 al 31/01/2016 01/02/2016 al 29/02/2016 01/03/2016 al 31/03/2016 01/04/2016 al 30/04/2016 01/05/2016 al 31/05/2016 01/06/2016 al 30/06/2016
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 752.45 Err:509 1864.75 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 9065.00 Err:509 10000.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 314.38 0.00 995.62 0.00 4000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 9508.80 Err:509 20000.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 394.49 0.00 2871.15 0.00 10000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 819.48 Err:509 8336.15 Err:509 30000.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 506.10 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 102.56 Err:509 222.40 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 14.00 0.00 200.83 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 160.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 6077.31 0.00
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 2949.12 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 4023.56 Err:509 7000.00 0.00 681.33 0.00
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Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 576.09 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 97867.02 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 144001.23 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 4471.68 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 11505.82 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 17078.05 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 2560.91 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 38.48 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 5272.72 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1396.36 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 2919.70 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 6729.47 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 1400.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
01.05 SEÑALIZACION
01.05.01 INSTALACION DE POSTES KILOMETRICOS UND. 9 234.62 2111.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6248.72 0.00 9000.00 0.00 608.16 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 295.93% 0.00% 426.22% 0.00% 28.80% 0.00%
01.05.02 SEÑ ALES PREVENTIVAS UND. 20.00 462.56 9,251.20 0.00 0.00 0.00 #REF! 0.00 0.00 0.00 0.00 2799.60 0.00 3000.00 0.00 0.00 0.00
0.00% 0.00% 0.00% #REF! 0.00% 0.00% 0.00% 0.00% 30.26% 0.00% 32.43% 0.00% 0.00% 0.00%
01.05.03 SEÑ ALES REGLAMENTARIAS UND. 20 492.56 9851.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700.86 0.00 54.00 0.00 10.70 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.11% 0.00% 0.55% 0.00% 0.11% 0.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 1262.01 Err:509 1000.00 0.00 37.43 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
01.06 IMPACTO AMBIENTAL
01.06.01 RECUPERACION AMBIENTAL DE AREAS OCUPADAS glb 2.00 10194.85 20,389.70 175.00 0.00 3000.00 #REF! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.86% 0.00% 14.71% #REF! 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 103.80 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 980.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 3950.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 3950.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 30000.00 0.00 9172.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
01.07 EMERGENCIA SANITARIA
01.07.01 EMERGENCIA SANITARIA COVID-19 glb 1 18331.6 18331.6 0.00 3,666.32 286.00 0.00 2000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00% 20.00% 1.56% 0.00% 10.91% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 6.18 Err:509 15.79 Err:509 16.31 Err:509 8.00 Err:509 7.79 0.00 9.08 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8000.00 0.00 300.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 914.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 3000.00 0.00 1470.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
CRONOGRAMA VALORIZADO PROGRAMADO VS EJECUTADO
SERVICIO : “SERVICIO DE EJECUCION DE MANTENIMIENTO PERIÓDICO Y RUTINARIO DE LOS CAMINOS VECINALES TRAMOS: EMP. HU-725 (PUMPUCOCHA) - INTIPAMPA; INTIPAMPA -
PARIANCAS, LONG.= 9.439 KM., UBICADO EN EL DISTRITO DE PAMPA MARCA, PROVINCIA DE YAROWILCA – HUÁNUCO”
ENTIDAD EJECUTORA : MUNICIPALIDAD PROVINCIAL DE YAROWILCA
UND.
ITEM COMPOMENTE METRADO P.UNIT. PRESUP. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7
MED.
16/08/219 al 31/08/19 01/01/2016 al 31/01/2016 01/02/2016 al 29/02/2016 01/03/2016 al 31/03/2016 01/04/2016 al 30/04/2016 01/05/2016 al 31/05/2016 01/06/2016 al 30/06/2016
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 542.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 2000.00 0.00 90.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 1788.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1219.50 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000.00 0.00 702.50 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3000.00 0.00 256.40 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 635.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00% Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 651.28 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 436.28 Err:509 1000.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1.94 Err:509 160.00 0.00 154.84 0.00 160.00 0.00 154.84 0.00 100.00 0.00 68.38 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 763.36 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206.68 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 12.63 0.00 12.22 0.00 12.63 0.00 12.22 0.00 8.05 0.00 5.40 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 415.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 1050.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 4500.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 9000.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 300.00 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 0.00 0.00 0.00 2700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 335.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 Err:509 0.00 0.00 670.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 467.11 Err:509 3000.00 0.00 3355.26 0.00 3467.11 0.00 4055.26 0.00 2600.33 0.00 54.93 0.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
COSTO DIRECTO INFRAESTRUCTURA 487,180.12 118,123.82 Err:509 299,452.21 Err:509 467,449.78 Err:509 692,754.92 Err:509 654,010.35 Err:509 526,426.19 0.00 403,727.66 0.00
GASTOS GENERALES 8.00% 38,974.41 9,449.91 Err:509 23,956.18 Err:509 37,395.98 Err:509 55,420.39 Err:509 52,320.83 Err:509 42,114.10 0.00 32,298.21 0.00
UTILIDAD 7.00% 34,102.61 8,268.67 Err:509 20,961.65 Err:509 32,721.48 Err:509 48,492.84 Err:509 45,780.72 Err:509 36,849.83 0.00 28,260.94 0.00
SUB TOTAL S/. 560,257.14 S/. 135,842.40 Err:509 S/. 344,370.04 Err:509 S/. 537,567.24 Err:509 S/. 796,668.15 Err:509 S/. 752,111.90 Err:509 S/. 605,390.12 S/. 0.00 S/. 464,286.81 S/. 0.00
IGV 18% 18.00% 100,846.29 24,451.63 Err:509 61,986.61 Err:509 96,762.10 Err:509 143,400.27 Err:509 135,380.14 Err:509 108,970.22 0.00 83,571.63 0.00
TOTAL PRESUPUESTO BASE S/. 661,103.43 S/. 160,294.03 Err:509 S/. 406,356.65 Err:509 S/. 634,329.34 Err:509 S/. 940,068.42 Err:509 S/. 887,492.04 Err:509 S/. 714,360.34 S/. 0.00 S/. 547,858.44 S/. 0.00
AVANCE MENSUAL (%) 24.25% Err:509 61.47% Err:509 95.95% Err:509 142.20% Err:509 134.24% Err:509 108.06% 0.00% 82.87% 0.00%
AVANCE ACUMULADO (%) 24.25% Err:509 85.71% Err:509 181.66% Err:509 323.86% Err:509 458.10% Err:509 566.16% Err:509 649.03% Err:509
AMORTIZACION POR ADELANTO DIRECTO
ENTREGA DE
FORMULA DESCRIPCION ADELANTO MONTO DE MONTO % AVANCE DEL AMORTIZACION
ADELANTO SIN IGV VALORIZADO (MBV) MES POR AD
Octure 2020
1.00 FASE I
1 Plan de trabajo 0.00 S/. 0.00 S/. 9,705.79 100.00% 0.00
2.00 FASE II
1 Val - 01 0.00 S/. 0.00 S/. 33,943.83 6.97% 0.00
01 FASE I 100.00% 5,869.64 410.87 469.57 6,750.09 6,750.09 - 675.01 S/. 6,075.08 S/. 1,093.51 S/. 7,168.60 1.00 S/. 7,168.60 No Tramitado
02 FASE II -
VALORIZACION N° 01 6.97% 33,943.83 2,376.07 2,715.51 39,035.40 39,035.40 - 3,903.54 S/. 35,131.86 S/. 6,323.74 S/. 41,455.60 1.00 S/. 41,455.60
TOTAL 6.97% 33,943.83 45,785.49 - 4,578.55 35,131.86 6,323.74 41,455.60 41,455.60 ###