FORMATO N° LT-02

RESUMEN COSTO TOTAL VALORIZADO DE OBRA

EJECUTOR : MUNICIPALIDAD PROVINCIAL DE ACOMAYO
: "INSTALACIÓN DEL SISTEMA INTEGRAL DE RIEGO POR ASPERSIÓN EN EL CENTRO POBLADO MENOR TACTABAMBA, DISTRITO DE ACOPIA, PROVINCIA DE
OBRA/META
ACOMAYO - CUSCO"

MODALIDAD EJECUCIÓN : ADMINISTRACIÓN DIRECTA

PRESUPUESTO ASIGNADO
PRESUPUESTO MODIFICADO
PLAZO PROGRAMADO 150 DIAS CALENDARIOS

AMPLIACIÓN PRESUPUESTAL S/15,897.30

AVANCES
PRESUPUESTO EXPEDIENTE TÉCNICO INICIAL SALDO MAYORES METRADOS
ANTERIOR ACTUAL ACUMULADO 
CODIGO DESCRIPCIÓN DE PARTIDAS PRECIO MONTO MONTO MONTO MONTO MONTO
PARCIAL
UND METR. UNITARIO S/. METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO %
S/. S/. S/. S/. S/. S/.
01 OBRAS PROVISIONALES
01.01 CARTEL DE OBRA DE 2.40 M X 3.60 M glb 1.00 900.00 S/. 900.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.00 900.00 100.00% - - 0.00%
01.02 CAMPAMENTO PROVISIONAL DE OBRA m2 60.00 42.88 S/. 2,572.80 50.00 2,144.00 83.00% 10.00 428.80 17.00% 60.00 2,572.80 100.00% - - 0.00% - - 0.00%
02 PARTIDOR DE CANAL
02.01 TRAZO Y REPLANTEO m 1.17 1.01 S/. 1.18 0.00 - 0.00% 1.17 1.18 100.00% 1.17 1.18 100.14% - - 0.00% - - 0.00%
02.02 EXCAVACIÓN DE TERRENO SUELTOS m3 0.94 12.77 S/. 12.00 0.00 - 0.00% 0.94 12.00 100.00% 0.94 12.00 100.03% - - 0.00% - - 0.00%
02.03 ELIMINACIÓN DE MATERIAL EXCEDENTE MANUAL m3 1.03 7.31 S/. 7.53 0.00 - 0.00% 1.03 7.53 100.00% 1.03 7.53 99.99% - - 0.00% - - 0.00%
02.04 ENCOFREDO Y DESENCOFRADO m2 3.20 28.62 S/. 91.58 0.00 - 0.00% 3.20 91.58 100.00% 3.20 91.58 100.00% - - 0.00% - - 0.00%
02.05 CONCRETO F'C=175 KG/CM2 m3 0.65 354.52 S/. 230.44 0.00 - 0.00% 0.65 230.44 100.00% 0.65 230.44 100.00% - - 0.00% - - 0.00%
02.06 FIERRO CORRUGADO kg 67.18 6.17 S/. 414.50 0.00 - 0.00% 67.18 414.50 100.00% 67.18 414.50 100.00% - - 0.00% - - 0.00%
-
02.07 TARRAJEO EN INTERIORES CON IMPERMEABILIZANTE m2 3.80 18.59 S/. 70.64 0.00 0.00% 3.80 70.64 100.00% 3.80 70.64 100.00% - - 0.00% - - 0.00%
02.08 TAPA METALICA 0.60X0.60M 1/8" und 1.00 100.79 S/. 100.79 0.00 - 0.00% 1.00 100.79 100.00% 1.00 100.79 100.00% - - 0.00% - - 0.00%
02.09 ACCESORIOS PARA PARTIDOR DE CANAL glb 1.00 800.00 S/. 800.00 0.00 - 0.00% 1.00 800.00 100.00% 1.00 800.00 100.00% - - 0.00% - - 0.00%
03 DESARENADOR
03.01 TRAZO Y REPLANTEO EN OBRAS DE ARTE m 10.40 1.01 S/. 10.50 10.40 10.50 100.00% 0.00 - 0.00% 10.40 10.50 100.00% - - 0.00% - - 0.00%
03.02 EXCAVACIÓN DE TERRENO SUELTOS m3 8.16 12.77 S/. 104.20 7.03 89.77 86.00% 0.00 - 0.00% 7.03 89.77 86.00% 1.13 14.43 14.00% - - 0.00%
03.03 ENCOFREDO Y DESENCOFRADO m2 39.11 28.62 S/. 1,119.33 12.24 350.31 31.00% 0.00 - 0.00% 12.24 350.31 31.00% 26.87 769.02 69.00% - - 0.00%
03.04 CONCRETO F'C=175 KG/CM2 m3 14.20 354.52 S/. 5,034.18 2.16 765.76 15.00% 0.00 - 0.00% 2.16 765.76 15.00% 12.04 4,268.42 85.00% - - 0.00%
03.05 ACERO FY=4200 KG/CM2 kg 40.87 6.17 S/. 252.17 20.30 125.25 50.00% 0.00 - 0.00% 20.30 125.25 50.00% 20.57 126.92 50.00% - - 0.00%
TARRAJEO CON IMPERMEABILIZANTE, MEZCLA 1:2 358.14 -
03.06 E=1.5CM m2 45.11 29.26 S/. 1,319.92 12.24 27.00% 0.00 0.00% 12.24 358.14 27.00% 32.87 961.78 73.00% - - 0.00%
03.07 ACCESORIOS DE DESAENADOR glb 1.00 2,000.00 S/. 2,000.00 0.00 - 0.00% 1.00 2,000.00 100.00% 1.00 2,000.00 100.00% - - 0.00% - - 0.00%
04 RESERVORIO NOCTURNO 01
04.01 TRABJOS PRELIMINARES
04.01.01 LIMPIEZA DE TERRENO MANUAL m2 571.64 0.64 S/. 365.85 571.64 365.85 100.00% 0.00 - 0.00% 571.64 365.85 100.00% - - 0.00% - - 0.00%
04.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 571.64 1.11 S/. 634.52 571.64 634.52 100.00% 0.00 - 0.00% 571.64 634.52 100.00% - - 0.00% - - 0.00%
04.02 MOVIMIENTO DE TIERRA
EXCAVACION MASIVA A MAQUINARIA EN TERRENO 12,504.64 -
04.02.01 NORMAL "C"/RETRO.5Y3 m3 1,699.00 7.36 S/. 12,504.64 1,699.00 100.00% 0.00 0.00% 1,699.00 12,504.64 100.00% - - 0.00% - - 0.00%
04.02.02 EXCAVACION MANUAL EN TERRENO COMPACTO m3 60.26 13.02 S/. 784.59 62.26 810.63 103.00% 0.00 - 0.00% 62.26 810.63 103.00% - - 0.00% 2.00 26.04 3.00%
04.02.03 PERFILADO DE SECCION DE LA ESTRUCTURA m2 229.22 0.72 S/. 165.04 229.22 165.04 100.00% 0.00 - 0.00% 229.22 165.04 100.00% - - 0.00% - - 0.00%
04.02.04 NIVELACION Y COMPACTACION DEL TERRENO m2 444.00 0.55 S/. 244.20 444.00 244.20 100.00% 0.00 - 0.00% 444.00 244.20 100.00% - - 0.00% - - 0.00%
04.02.05 ELIMINACION DEMATERIAL EXCEDENTE m3 2,194.32 1.64 S/. 3,598.68 2,194.32 3,598.68 100.00% 0.00 - 0.00% 2,194.32 3,598.68 100.00% - - 0.00% - - 0.00%
04.03 CONCRETO SIMPLE
CONCRETO F'C=140 KG/CM2+2+30%P.G PARA 23,899.99 -
04.03.01 CIMIENTOS CORRIDOS m3 89.88 265.91 S/. 23,899.99 89.88 100.00% 0.00 0.00% 89.88 23,899.99 100.00% - - 0.00% - - 0.00%
04.03.02 CONCRETO F'C=175 KG/CM2 m3 3.30 346.06 S/. 1,142.00 12.9 4,464.17 391.00% 0.00 - 0.00% 12.90 4,464.17 391.00% - - 0.00% 9.60 3,322.18 291.00%
04.04 CONCRETO ARMADO -
04.04.01 CONCRETO F'C=210 KG/CM2 m3 134.33 371.26 S/. 49,871.36 134.33 49,871.36 100.00% 0.00 - 0.00% 134.33 49,871.36 100.00% - - 0.00% - - 0.00%
04.04.02 CONCRETO F'C=175 KG/CM2 m3 6.08 346.06 S/. 2,104.04 6.08 2,104.04 100.00% 0.00 - 0.00% 6.08 2,104.04 100.00% - - 0.00% - - 0.00%
04.04.03 ENCOFREDO Y DESENCOFRADO m2 162.24 28.62 S/. 4,643.31 169.09 4,839.36 104.00% 0.00 - 0.00% 169.09 4,839.36 104.00% - - 0.00% 6.85 196.05 4.00%
04.04.04 FIERRO CORRUGADO kg 4,168.44 6.17 S/. 25,719.27 4,168.44 25,719.27 100.00% 0.00 - 0.00% 4,168.44 25,719.27 100.00% - - 0.00% - - 0.00%
04.05 REVOQUES, ENLUCIDOS Y MOLDADURAS
04.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE m2 575.40 26.32 S/. 15,144.53 409.40 10,775.41 71.00% 166.00 4,369.12 29.00% 575.40 15,144.53 100.00% - - 0.00% - - 0.00%
04.05.02 MOVIMIENTO DE TIERRA m2 154.29 18.53 S/. 2,858.99 154.29 2,858.99 100.00% 0.00 - 0.00% 154.29 2,858.99 100.00% - - 0.00% - - 0.00%
04.05.03 CURADO DE CONCRETO C/AGUA POTABLE m2 748.77 1.65 S/. 1,235.47 748.77 1,235.47 100.00% 0.00 - 0.00% 748.77 1,235.47 100.00% - - 0.00% - - 0.00%
04.06 JUNTA DE DILATACION
04.06.01 JUNTAS ASFALTICAS m 438.80 3.64 S/. 1,597.23 608.80 2,216.03 139.00% 0.00 - 0.00% 608.80 2,216.03 139.00% - - 0.00% 170.00 618.80 39.00%
WATER STOP P.V.C DE 6.PROVISION Y COLOCADO DE 12,001.68 -
04.06.02 JUNTA m 422.00 28.44 S/. 12,001.68 422.00 100.00% 0.00 0.00% 422.00 12,001.68 100.00% - - 0.00% - - 0.00%
 RESUMEN COSTO TOTAL VALORIZADO DE OBRA
EJECUTOR : MUNICIPALIDAD PROVINCIAL DE ACOMAYO
: "INSTALACIÓN DEL SISTEMA INTEGRAL DE RIEGO POR ASPERSIÓN EN EL CENTRO POBLADO MENOR TACTABAMBA, DISTRITO DE ACOPIA, PROVINCIA DE
OBRA/META
ACOMAYO - CUSCO"

MODALIDAD EJECUCIÓN : ADMINISTRACIÓN DIRECTA

PRESUPUESTO ASIGNADO
PRESUPUESTO MODIFICADO
PLAZO PROGRAMADO 150 DIAS CALENDARIOS

AMPLIACIÓN PRESUPUESTAL S/15,897.30

AVANCES
PRESUPUESTO EXPEDIENTE TÉCNICO INICIAL SALDO MAYORES METRADOS
ANTERIOR ACTUAL ACUMULADO 
CODIGO DESCRIPCIÓN DE PARTIDAS PRECIO MONTO MONTO MONTO MONTO MONTO
UND METR. UNITARIO PARCIAL METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO %
S/.
S/. S/. S/. S/. S/. S/.
04.07 COLOCADO DE ACCESORIOS EN RESERVORIO
04.07.01 ACCESORIOS DE RESERVORIO glb 1.00 1,500.00 S/. 1,500.00 1.00 1,500.00 100.00% 0.00 - 0.00% 1.00 1,500.00 100.00% - - 0.00% - - 0.00%
04.07.02 CERCO PERIMETRICO m 118.00 18.61 S/. 2,195.98 95.00 1,767.95 81.00% 23.00 428.03 19.00% 118.00 2,195.98 100.00% - - 0.00% - - 0.00%
05 LINEA DE CONDUCCION (M)
05.01 TRAZO Y REPLANTEO m 130.00 1.01 S/. 131.30 130.00 131.30 100.00% 0.00 - 0.00% 130.00 131.30 100.00% - - 0.00% - - 0.00%
EXCAVACION DE ZANJAS TERRENO SUELTO 0.45X0.60 350.90 -
05.02 M m 110.00 3.19 S/. 350.90 110.00 100.00% 0.00 0.00% 110.00 350.90 100.00% - - 0.00% - - 0.00%
05.03 EXCAVACION DE ZANJAS ROCA SUELTA 0.45.0.60 m 20.00 4.23 S/. 84.60 20.00 84.60 100.00% 0.00 - 0.00% 20.00 84.60 100.00% - - 0.00% - - 0.00%
05.04 REFINE NIVELADO DE FONDOS m 130.00 0.62 S/. 80.60 130.00 80.60 100.00% 0.00 - 0.00% 130.00 80.60 100.00% - - 0.00% - - 0.00%
05.05 CAMA DE APOYO PARA TUBERIA MENORES DE 6" m 130.00 0.95 S/. 123.50 0.00 - 0.00% 130.00 123.50 100.00% 130.00 123.50 100.00% - - 0.00% - - 0.00%
05.06 RELLENO Y COMP. MAT. PROPIO EN ZANJAS m 130.00 1.28 S/. 166.40 0.00 - 0.00% 130.00 166.40 100.00% 130.00 166.40 100.00% - - 0.00% - - 0.00%
SUMINISTRO E INSTALACION DE TUBERIA SAP CLASE - 2,813.20
05.07 5.4" m 130.00 21.64 S/. 2,813.20 0.00 0.00% 130.00 100.00% 130.00 2,813.20 100.00% - - 0.00% - - 0.00%
05.08 PRUEBA HIDRAULICA m 130.00 0.31 S/. 40.30 0.00 - 0.00% 130.00 40.30 100.00% 130.00 40.30 100.00% - - 0.00% - - 0.00%
05.09 ACCESORIOS LINEA DE CONDUCCION und 1.00 800.00 S/. 800.00 0.00 - 0.00% 1.00 800.00 100.00% 1.00 800.00 100.00% - - 0.00% - - 0.00%
06 LINEA DE DISTRIBUCION
06.01 TRAZO Y REPLANTEO m 8,000.00 1.01 S/. 8,080.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 8,000.00 8,080.00 100.00% - - 0.00%
EXCAVACION DE ZANJAS TERRENO SUELTO 0.45X0.60 - -
06.02 M m 200.00 4.23 S/. 846.00 0.00 0.00% 0.00 0.00% - - 0.00% 200.00 846.00 100.00% - - 0.00%
06.03 EXCAVACION DE ZANJAS ROCA SUELTA 0.45.0.60 m 7,800.00 3.19 S/. 24,882.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 7,800.00 24,882.00 100.00% - - 0.00%
06.04 REFINE NIVELADO DE FONDOS m 8,000.00 0.62 S/. 4,960.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 8,000.00 4,960.00 100.00% - - 0.00%
06.05 CAMA DE APOYO PARA TUBERIA MENORES DE 6" m 8,000.00 0.95 S/. 7,600.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 8,000.00 7,600.00 100.00% - - 0.00%
06.06 RELLENO Y COMP. MAT. PROPIO EN ZANJAS m 8,000.00 1.28 S/. 10,240.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 8,000.00 10,240.00 100.00% - - 0.00%
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP - -
06.07 CLASE 6" C-7.5 m 967.00 35.51 S/. 34,338.17 0.00 0.00% 0.00 0.00% - - 0.00% 967.00 34,338.17 100.00% - - 0.00%
SUMINISTRO E INSTALACION DE TUBERIA SAP CLASE - -
06.08 5.4" m 1,612.00 21.64 S/. 34,883.68 0.00 0.00% 0.00 0.00% - - 0.00% 1,612.00 34,883.68 100.00% - - 0.00%
SUMINISTRO E INSTALACION DE TUBERIA PVC - SAP 3" - -
06.09 C-5 m 2,034.00 14.34 S/. 29,167.56 0.00 0.00% 0.00 0.00% - - 0.00% 2,034.00 29,167.56 100.00% - - 0.00%
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP - -
06.10 CLASE 2" C-10 m 1,073.00 9.69 S/. 10,397.37 0.00 0.00% 0.00 0.00% - - 0.00% 1,073.00 10,397.37 100.00% - - 0.00%
SUMINISTRO E INSTALACION DE TUBERIAS PVC - SAP 1 - -
06.11 1/2" , C-7.5 m 2,314.00 8.12 S/. 18,789.68 0.00 0.00% 0.00 0.00% - - 0.00% 2,314.00 18,789.68 100.00% - - 0.00%
06.12 ACCESORIOS LINEA DE DISTRIBUCION glb 1.00 3,500.00 S/. 3,500.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.00 3,500.00 100.00% - - 0.00%
06.13 PRUEBA HIDRAULICA m 8,500.00 0.31 S/. 2,635.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 8,500.00 2,635.00 100.00% - - 0.00%
07 VALVULA DE CONTROL SIMPLE
07.01 TRAZO Y REPLANTEO m2 7.20 0.33 S/. 2.38 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 7.20 2.38 100.00% - - 0.00%
07.02 EXCAVACION MANUAL DE ZANJAS /M3 m3 3.60 11.16 S/. 40.18 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 3.60 40.18 100.00% - - 0.00%
07.03 ENCOFREDO Y DESENCOFRADO NORMAL m2 16.00 42.25 S/. 676.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 16.00 676.00 100.00% - - 0.00%
07.04 CONCRETO F'C=210 KG/CM2 m3 1.92 371.26 S/. 712.82 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.92 712.82 100.00% - - 0.00%
- -
07.05 TARRAJEO EN EXTERIORES CON CEMENTO - ARENA m2 16.00 18.59 S/. 297.44 0.00 0.00% 0.00 0.00% - - 0.00% 16.00 297.44 100.00% - - 0.00%
07.06 TAPA METALICA 0.40X0.40M und 20.00 80.00 S/. 1,600.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 20.00 1,600.00 100.00% - - 0.00%
07.07 ACCESORIOS DE VALVULA DE CONTROL 6" glb 1.00 1,801.51 S/. 1,801.51 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.00 1,801.51 100.00% - - 0.00%
07.08 ACCESORIOS DE VALVULA DE CONTROL 4" glb 8.00 253.04 S/. 2,024.32 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 8.00 2,024.32 100.00% - - 0.00%
07.09 ACCESORIOS DE VALVULA DE CONTROL 3" glb 9.00 444.04 S/. 3,996.36 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 9.00 3,996.36 100.00% - - 0.00%
07.10 ACCESORIOS DE VALVULA DE CONTROL 2" glb 2.00 1,760.04 S/. 3,520.08 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 2.00 3,520.08 100.00% - - 0.00%
 RESUMEN COSTO TOTAL VALORIZADO DE OBRA
EJECUTOR : MUNICIPALIDAD PROVINCIAL DE ACOMAYO
: "INSTALACIÓN DEL SISTEMA INTEGRAL DE RIEGO POR ASPERSIÓN EN EL CENTRO POBLADO MENOR TACTABAMBA, DISTRITO DE ACOPIA, PROVINCIA DE
OBRA/META
ACOMAYO - CUSCO"

MODALIDAD EJECUCIÓN : ADMINISTRACIÓN DIRECTA

PRESUPUESTO ASIGNADO
PRESUPUESTO MODIFICADO
PLAZO PROGRAMADO 150 DIAS CALENDARIOS

AMPLIACIÓN PRESUPUESTAL S/15,897.30

AVANCES
PRESUPUESTO EXPEDIENTE TÉCNICO INICIAL SALDO MAYORES METRADOS
ANTERIOR ACTUAL ACUMULADO 
CODIGO DESCRIPCIÓN DE PARTIDAS PRECIO MONTO MONTO MONTO MONTO MONTO
UND METR. UNITARIO PARCIAL METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO % METR. VALORIZADO %
S/.
S/. S/. S/. S/. S/. S/.
08 VALVULA DE PURGA
08.01 TRAZO Y REPLANTEO PRELIMINAR m2 3.42 1.11 S/. 3.80 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 3.42 3.80 100.00% - - 0.00%
08.02 EXCAVACION MANUAL DE ZANJAS /M3 m3 1.70 11.16 S/. 18.97 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.70 18.97 100.00% - - 0.00%
08.03 ENCOFRADO Y DESENCOFRADO m2 9.35 28.62 S/. 267.60 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 9.35 267.60 100.00% - - 0.00%
08.04 CONCRETO F'C=175 KG/CM2 m3 1.02 346.06 S/. 352.98 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.02 352.98 100.00% - - 0.00%
- -
08.05 TARRAJEO EN EXTERIORES CON CEMENTO - ARENA m2 9.35 18.59 S/. 173.82 0.00 0.00% 0.00 0.00% - - 0.00% 9.35 173.82 100.00% - - 0.00%
08.06 TAPA METALICA 0.20 X 0.25 X 1/8" und 17.00 55.69 S/. 946.73 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 17.00 946.73 100.00% - - 0.00%
08.07 ACCESORIOS DE VALVULA DE PURGA und 17.00 250.00 S/. 4,250.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 17.00 4,250.00 100.00% - - 0.00%
09 VALVULA DE AIRE DOBLE EFECTO
09.01 TRAZO Y REPLANTEO PRELIMINAR m2 4.03 1.11 S/. 4.47 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 4.03 4.47 100.00% - - 0.00%
09.02 EXCAVACION MANUAL DE ZANJAS /M3 m3 2.00 11.16 S/. 22.32 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 2.00 22.32 100.00% - - 0.00%
09.03 ENCOFRADO Y DESENCOFRADO m2 11.00 28.62 S/. 314.82 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 11.00 314.82 100.00% - - 0.00%
09.04 CONCRETO F'C=175 KG/CM2 m3 1.20 346.06 S/. 415.27 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.20 415.27 100.00% - - 0.00%
- -
09.05 TARRAJEO EN EXTERIORES CON CEMENTO - ARENA m2 11.00 18.59 S/. 204.49 0.00 0.00% 0.00 0.00% - - 0.00% 11.00 204.49 100.00% - - 0.00%
09.06 TAPA METALICA 0.20 X 0.25 X 1/8" und 20.00 55.69 S/. 1,113.80 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 20.00 1,113.80 100.00% - - 0.00%
09.07 ACCESORIOS DE VALVULA DE CONTROL 6" glb 1.00 255.41 S/. 255.41 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.00 255.41 100.00% - - 0.00%
09.08 ACCESORIOS DE VALVULA DE CONTROL 4" glb 8.00 330.41 S/. 2,643.28 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 8.00 2,643.28 100.00% - - 0.00%
09.09 ACCESORIOS DE VALVULA DE CONTROL 3" glb 9.00 252.94 S/. 2,276.46 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 9.00 2,276.46 100.00% - - 0.00%
09.10 ACCESORIOS DE VALVULA DE CONTROL 2" glb 2.00 227.94 S/. 455.88 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 2.00 455.88 100.00% - - 0.00%
10 HIDRANTES
10.01 TRAZO Y REPLANTEO PRELIMINAR m2 16.20 1.11 S/. 17.98 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 16.20 17.98 100.00% - - 0.00%
10.02 EXCAVACION MANUAL m3 11.34 13.02 S/. 147.65 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 11.34 147.65 100.00% - - 0.00%
10.03 ENCOFRADO Y DESENCOFRADO m2 100.80 28.62 S/. 2,884.90 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 100.80 2,884.90 100.00% - - 0.00%
10.04 CONCRETO F'C=175 KG/CM2 m3 6.57 346.06 S/. 2,273.61 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 6.57 2,273.61 100.00% - - 0.00%
10.05 TARRAJEO EN EXTERIOR m2 63.00 14.48 S/. 912.24 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 63.00 912.24 100.00% - - 0.00%
10.06 TAPA METALICA 0.20 X 0.25 X 1/8" und 90.00 55.69 S/. 5,012.10 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 90.00 5,012.10 100.00% - - 0.00%
10.07 ACCESORISO DE HIDRANTES glb 90.00 65.00 S/. 5,850.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 90.00 5,850.00 100.00% - - 0.00%
10.08 INSTALACION DE ACCESORIOS DEVESO und 90.00 28.07 S/. 2,526.30 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 90.00 2,526.30 100.00% - - 0.00%
11 MODULO DE RIEGO (20UND)
11.01 MODULO DE RIEGO POR ASPERSION und 20.00 331.67 S/. 6,633.40 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 20.00 6,633.40 100.00% - - 0.00%
12 CONTROL DE CALIDAD
12.01 PRUEBA DE CALIDAD DE CONCRETO glb 1.00 1,950.00 S/. 1,950.00 0.00 - 0.00% 0.30 585.00 30.00% 0.30 585.00 30.00% 0.70 1,365.00 70.00% - - 0.00%
13 TRANSPORTE DE MATRIALES
13.01 TRANSPORTE DE MATRIALES A PIE DE OBRA glb 1.00 7,999.70 S/. 7,999.70 0.36 2,879.89 36.00% 0.45 3,599.87 45.00% 0.81 6,479.76 81.00% 0.19 1,519.94 19.00% - - 0.00%
14 MITIGACION DE IMPACTOS AMBIENTALES
14.01 MITIGACION DE IMPACTOS AMBIENTALES glb 1.00 2,000.00 S/. 2,000.00 0.00 - 0.00% 0.00 - 0.00% - - 0.00% 1.00 2,000.00 100.00% - - 0.00%

COSTO DIRECTO S/. 438,762.46 S/. 168,948.32 38.51% S/. 17,082.88 3.89% S/. 186,031.21 42.40% 256,894.34 58.55% 4,163.06 0.95%
GASTOS GENERALES 11.43% S/. 50,145.96 S/. 19,304.45 S/. 1,952.40 S/. 21,256.85 S/. 29,365.91 S/. 475.79
GASTOS DE SUPERVISIÓN 2.71% S/. 11,868.54 S/. 4,568.98 S/. 462.09 S/. 5,031.07 S/. 6,950.08 S/. 112.61
EXPEDIENTE TÉCNICO 2.46% S/. 10,800.00 S/. 4,157.63 S/. 420.49 S/. 4,578.12 S/. 6,324.36 S/. 102.47
LIQUIDACIÓN 1.03% S/. 4,539.16 S/. 1,747.42 S/. 176.73 S/. 1,924.15 S/. 2,658.08 S/. 43.07
GASTOS DE CAPACITACIÓN 1.14% S/. 5,000.00 S/. 1,924.83 S/. 194.67 S/. 2,119.50 S/. 2,927.94 S/. 47.44
TOTAL DE PRESUPUESTO S/. 521,116.12 S/. 200,651.63 38.50% S/. 20,289.26 3.89% S/. 220,940.90 42.40% S/. 305,120.71 58.55% S/. 4,944.44 0.95%