Obras Civiles I.E. 19 de Abril (20 Al 26.03.23)

Nro.
de OC
PQT/ Contrato:
- 06 _ SY _ N° 0002-00034
Presupuesto Ofertado Semana 5 (30/01-05/02) Semana 6 (06-12/02) Semana 7 (13-19/02) Semana 8 (20-26/02) Semana 9 (27/02-05/03) Semana 10 (06-12/03) Semana 11 (13-19/03)
Ítem Descripción
Und. P.U. Cantidad Monto (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) %
: MEJORAMIENTO DE LA PRESTACIÓN
DE SERVICIOS EDUCATIVOS DEL NIVEL
INICIAL, PRIMARIA Y SECUNDARIA DE
A LA INSTITUCIÓN EDUCATIVA 19 DE
ABRIL, UBICADO EN EL DISTRITO Y
PROVINCIA DE CHUPACA,
1 DEPARTAMENTO
ESTRUCTURAS DE JUNÍN 2,133,094.35 S/ 0.00 S/ 0.00 S/ 1,907.90 S/ 1,737.12 S/ 229,582.19 S/ 62,450.93 S/ 335,926.94 S/ 75,360.38 S/ 314,653.96 S/11,091.30 S/ 370,123.00 S/ 14,123.36 S/ 362,324.11
1.01 MOVIMIENTO DE TIERRAS S/ 0.00 S/ 0.00 S/ 1,907.90 S/ 1,737.12 S/ 3,213.19 S/ 3,346.68 S/ 1,827.40 S/ 1,981.57 S/ 0.00 S/ 1,214.29 S/ 0.00 S/ 0.00 S/ 0.00
01.01.01 EXCAVACION MANUAL PARA CIMENTACI m3 44.61 83.60 3,729.40 8% S/ 298.35 25% S/ 932.35 43% S/ 1,603.64 25% S/ 932.35 49% S/ 1,827.40 53% S/ 1,981.57 0% 7% S/ 248.56 0%
01.01.02 RELLENO CON MATERIAL PROPIO m3 29.62 108.68 3,219.10 50% S/ 1,609.55 25% S/ 804.78 50% S/ 1,609.55 75% S/ 2,414.33 30% S/ 965.73
S/ 6,531.59
1.02 CONCRETO SIMPLE S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 1,064.00 S/ 0.00 S/ 4,570.76 S/ 3,096.34 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
1.02.01 SOLADO E=5cm m2 29.65 190.05 5,634.98 19% S/ 1,064.00 81% S/ 4,570.76 55% S/ 3,096.34 0% 68% S/ 6,531.59
1.02.02 ESCALERAS Y GRADERIAS m3 407.25 0.75 305.44
1.02.03 ENCOFRADO Y DESENCOFRADO NORMAL EN ENC m2 51.59 4.47 230.61 S/ 3,345.42
1.03 CONCRETO ARMADO S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 5,305.00 S/ 2,785.52 S/ 9,237.96 S/ 2,700.00 S/ 14,847.34 S/ 55,235.31 S/ 14,123.36 S/ 47,727.23
1.03.01 CIMENTACIONES
1.03.01.01 CONCRETO PREMEZCLADO Fc=210 kg/cm2 m3 501.59 122.04 61,214.04 53% S/ 32,222.20 8.6% S/ 5,246.63 47% S/ 29,000.00 11.0%
1.03.01.02 ACERO DE REFUERZO Fy=4200 kg/cm2 kg 6.54 4,650.29 30,412.90 17% S/ 5,305.00 9% S/ 2,785.52 11% S/ 3,344.36 9% S/ 2,700.00 23% S/ 6,954.98 11% S/ 3,345.42 28% S/ 8,569.25 18% S/ 5,368.61 21% S/ 6,241.00 14.6%
1.03.01.03 ENCOFRADO Y DESENCOFRADO NORMAL EN CIM m2 51.59 350.42 18,078.17 33% S/ 5,893.60 44% S/ 7,892.36 20% 80% S/ 14,443.86 19% S/ 3,508.12 69% S/ 12,486.23 36.6%
1.04 ESTRUCTURA METALICA S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 220,000.00 S/ 56,318.73 S/ 220,000.00 S/ 67,582.47 S/ 99,225.00 S/ 0.00 S/ 214,596.88 S/ 0.00 S/ 314,596.88
1.04.01 ESTRUCTURA METALICA Kg 21.26 75,687.04 #DIV/0! S/ 220,000.00 #DIV/0! S/ 220,000.00 #DIV/0! S/ 99,225.00 #DIV/0! S/ 214,596.88 #DIV/0! S/ 314,596.88
SUMINISTRO ( 30 %) 30% Kg 21.26 22,706.11 482,731.94 5% S/ 24,136.60 6% S/ 28,963.92 S/ 0.00
FABRICACION ( 40 %) 40% Kg 21.26 30,274.82
Habilitado ( 20%) 20% Kg 21.26 6,054.96 128,728.52 5% S/ 6,436.43 6% S/ 7,723.71 S/ 0.00
Armado (30%) 30% Kg 21.26 9,082.44 193,092.78 5% S/ 9,654.64 6% S/ 11,585.57 S/ 0.00
Soldeo ( 30 %) 30% Kg 21.26 9,082.44 193,092.78 5% S/ 9,654.64 6% S/ 11,585.57 S/ 0.00
Limpieza Mecanica (5%) 5% Kg 21.26 1,513.74 32,182.13 5% S/ 1,609.11 6% S/ 1,930.93 S/ 0.00
Galvanizado ( 15%) 15% Kg 21.26 4,541.22 96,546.39 5% S/ 4,827.32 6% S/ 5,792.78 S/ 0.00
MONTAJE E INSTALACION 30% Kg 21.26 22,706.11 482,731.94
ESTRUCTURA MÉTALICA EN RAMPA Y CIRCULACI kg 19.06 21,047.39 401,163.25 25% S/ 100,290.81 50% S/ 200,581.63 25% S/ 100,290.81
2 ARQUITECTURA 1,213,570.96 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 40,000.00 S/ 197,931.99 S/ 120,000.00 S/ 133,966.00 S/ 130,000.00 S/ 0.00 S/ 80,000.00 S/ 0.00 S/ 80,000.00
2.01 MUROS S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 40,000.00 S/ 150,000.00 S/ 120,000.00 S/ 110,000.00 S/ 130,000.00 S/ 0.00 S/ 80,000.00 S/ 0.00 S/ 80,000.00
4.1.1 CERRAMIENTO DE TERMOPANEL PUR 50mm m2 206.55 2,567.56 530,329.52 28% S/ 150,000.00 S/ 120,000.00 21% S/ 110,000.00
2.02 ACABADOS INTERNOS S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
02.02.01 CONTRAZOCALO DE ALUMINIO H=7CM m 27.74 679.70 18,854.88
02.02.02 CONTRAZOCALO DE PVC m 19.39 111.20 2,156.17
02.02.03 PISO VINIL EN ROLLO e=2mm m2 61.54 1,336.17 82,227.90
02.02.04 PISO CERAMICO DE 0.60x0.60m m2 75.24 91.75 6,903.27
02.02.07 PASAMANOS m 50.00 10.10 505.00
2.03 PUERTAS Y VENTANAS S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
02.03.01 PUERTA DE TERMOPANEL PUR 50mm P-1 1.00X2 und 269.57 33.00 8,895.81
02.03.02 PUERTA DE TERMOPANEL PUR 50mm P-2 0.90X2 und 217.40 3.00 652.20
VENTANAS PROYECTANTES DE
02.03.03 ALUMINIO Y VIDRIO LAMINADO DE 6mm und 391.31 6.00 2,347.86
+ ANTEPECHO V-1 0.65x1.50m
VENTANAS PROYECTANTES DE
02.03.04 ALUMINIO Y VIDRIO LAMINADO DE 6mm und 434.79 82.00 35,652.78
+ ANTEPECHO V-2 0.70x0.40m
02.03.05 VENTANAS PROYECTANTES DE ALUMINIO Y VIDRIOund 391.31 5.00 1,956.55
02.03.06 VENTANAS PROYECTANTES DE ALUMINIO Y VIDRIOund 608.70 2.00 1,217.40
02.03.07 VENTANA DE CELOSIA DE ALUMINIO 1.00X0.40m und 417.40 11.00 4,591.40
02.04 COBERTURA S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 47,931.99 S/ 0.00 S/ 23,966.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
02.04.01 COBERTURA TERMOTECHO PUR 50mm m2 206.55 2,320.60 479,319.93 10% S/ 47,931.99 5% S/ 23,966.00
CANALETA DE ALUZINC m2 52.18 456.80 23,835.82
4.5 DIVISIONES PARA SERVICIOS HIGIÉNICOS 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
4.4.1 DIVISION DE MELAMINA ANTIMICROBIANO e=18MM m2 187.46 51.50 9,654.19
4.4.2 DIVISION DE MELAMINA ANTIMICROBIANO e=18MM und 120.97 7.00 846.79
4.4.3 TABLERO POSTFORMADO e=30MM INCLUYE SOP m 270.41 13.40 3,623.49
3 INSTALACIONES SANITARIAS 49,533.84 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 4,703.72
03.01 SUMINISTRO E INSTALACIÓN DE APARATOS SANITARIOS S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
03.01.01 SUMINISTRO E INSTALACION DE INODORO BLAN und 320.75 17.00 5,452.75
03.01.02 SUMINISTRO E INSTALACION DE INODORO SSHH und 320.75 3.00 962.25
03.01.03 SUMINISTRO E INSTALACION DE INODORO SSHH I und 320.75 2.00 641.50
03.01.04 SUMINISTRO E INSTALACION DE URINARIO BLAN und 311.03 7.00 2,177.21
03.01.05 SUMINISTRO E INSTALACION DE URINARIO SSHH und 311.03 2.00 622.06
03.01.06 SUMINISTRO E INSTALACION DE URINARIO SSHH und 311.03 1.00 311.03
03.01.07 SUMINISTRO E INSTALACION DE LAVATORIO DE und 247.21 14.00 3,460.94
03.01.08 SUMINISTRO E INSTALACION DE LAVATORIO DE und 247.21 3.00 741.63
03.01.09 SUMINISTRO E INSTALACION DE LAVATORIO PARAund 247.21 2.00 494.42
03.01.10 SUMINISTRO E INSTALACION DE LAVATORIO CO und 263.35 3.00 790.05
03.01.11 SUMINISTRO E INSTALACION DE GRIFERIA PARA und 89.82 22.00 1,976.04
03.03 SISTEMA DE AGUA FRIA S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 1,303.72
03.03.01 SALIDAS DE AGUA FRIA und 71.40 53.00 3,784.20 34% S/ 1,303.72
03.03.02 REDES DE DISTRIBUCIÓN PARA AGUA FRÍA ADO und 26.32 117.30 3,087.34 0%
03.03.03 VALVULAS PARA RED DE AGUA FRÍA und 42.18 15.00 632.70
03.03.04 PRUEBAS HIDRAULICAS PARA REDES DE AGUA F und 5.07 117.30 594.71
03.04 SISTEMA DE DRENAJE PLUVIAL S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 3,400.00
03.04.01 RED DE RECOLECCION
Nro. de OC
PQT/ Contrato:
- 06 _ SY _ N° 0002-00034
Ítem Descripción
03.04.01.0 DEPARTAMENTO DE JUNÍN
TUBERIA DE DESAGUE PVC-PESADO 4" m 326.80 27.40 8,954.32 38% S/ 3,400.00
1
03.05 SISTEMA DE DESAGUE Y VENTILACION S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
03.05.01 SALIDA DE DESAGUE pto 80.00 82.79 6,623.20
03.05.02 REDES DE DERIVACION DE DESAGUE ADOSADAS m 144.60 32.96 4,766.02
03.05.03 RED DE TUBERIAS DE VENTILACION ADOSADAS m 104.18 31.74 3,306.67
03.05.04 PRUEBAS HIDRAULICAS DESAGUE m 144.68 1.07 154.81
Nro. de OC
PQT/ Contrato:
- 06 _ SY _ N° 0002-00034
Ítem Descripción
4 DEPARTAMENTO ELECTRICAS
INSTALACIONES DE JUNÍN 218,061.81 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
04.01 SALIDAS ELECTRICAS S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
04.01.01 SALIDAS PARA LUMINARIAS pto 99.47 400.00 39,788.00
04.01.02 SALIDAS PARA INTERRUPTORES pto 99.83 49.00 4,891.67
04.01.03 SALIDAS PARA TOMACORRIENTES pto 116.65 141.00 16,447.65
04.01.04 SALIDAS PARA RACK DE COMUNICACIONES pto 81.96 1.00 81.96
04.01.05 SALIDAS PARA CONTROL DE ALARMA CONTRA I pto 97.87 1.00 97.87
04.02 INTERRUPTORES S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
04.02.01 INTERRUPTOR UNIPOLAR SIMPLE pto 24.05 26.00 625.30
04.02.02 INTERRUPTOR UNIPOLAR DOBLE pto 26.40 9.00 237.60
04.02.03 INTERRUPTOR UNIPOLAR TRIPLE pto 29.98 12.00 359.76
04.02.04 INTERRUPTOR DE CONMUTACION SIMPLE pto 31.31 2.00 62.62
04.03 TOMACORRIENTES S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
TOMACORRIENTE BIPOLAR DEL TRES
EN LINEA, CON PUESTA A
04.03.01 TIERRA(2F+T), 16A, 250V,PARA USO und 27.88 129.00 3,596.52
GENERAL DE MONTAJE ADOSADO EN
TOMACORRIENTE BIPOLAR DEL TRES
MURO DE TERMOPANEL
EN LINEA, CON PUESTA A
04.03.02 TIERRA(2F+T), 16A, 250V,A PRUEBA DE und 88.15 12.00 1,057.80
AGUA DE MONTAJE ADOSADO EN
MURO DE TERMOPANEL
04.03.03 CANALIZACIONES, CONDUCTOS O TUBERÍAS S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
04.03.03.0
TUBERIA EMT DE 20mm m 23.18 2,085.26 48,336.33
1
04.03.04 CONDUCTORES Y CABLES DE ENERGIA S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
04.03.04.0
CABLE 2 - 1X4mm2 LSOH - 90 + 1X4mm2 LSOH(T) - m 9.31 2,189.52 20,384.43
1
04.03.05 TABLEROS ELECTRICOS S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
04.03.05.0
FABRICACION , SUMINISTRO E INSTALACION DE und 329.54 1.00 329.54
1
04.03.05.0
2
04.03.05.0
3
04.03.05.0
4
04.03.05.0
5
04.03.05.0
6
04.03.05.0
7
04.03.05.0
8
04.03.05.0
9
04.03.05.1
0
04.03.05.1
1
04.03.05.1
2
04.03.05.1
3
04.03.05.1
4
04.03.05.1
5
04.03.05.1
6
04.03.05.1
7
04.03.06 ARTEFACTOS, SUMINISTRO E INSTALACION S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
SUMINISTRO E INSTALACION DE
04.03.06.0
LUMINARIA HERMETICA PARA und 156.92 353.00 55,392.76
1
SUSPENDER
SUMINISTRO E INSTALACION DE
04.03.06.0
EQUIPO DE LUZ DE EMERGENCIA und 108.06 47.00 5,078.82
2
ADOSABLE
04.03.07 VARIOS S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
04.03.07.0
PRUEBAS ELECTRICAS EN MODULOS m 15,000.00 1.00 15,000.00
1
04.03.07.0
CAJA DE PASE CUADRADA FG DE 200X200X100 und 26.98 13.00 350.74
2
04.03.07.0
CAJA DE PASE CUADRADA FG DE 300X300X100 und 41.87 8.00 334.96
3
CAJA DE PASO TIPO CONDULET TIPO "T" 30.44 11.00 334.84
COSTO DIRECTO 3,614,260.97 S/ 0.00 - S/ 1,907.90 1,737.12 S/ 269,582.19 260,382.92 S/ 455,926.94 209,326.38 S/ 444,653.96 11,091.30 S/ 450,123.00 14,123.36 S/ 447,027.83
0%
GASTOS GENERALES 8.75% 316,130.50 - - 166.88 151.94 23,579.69 22,775.05 39,878.81 18,309.26 38,892.79 970.13 39,371.15 1,235.34 39,100.42
UTILIDAD 7.00% 252,998.27 - - 133.55 121.60 18,870.75 18,226.80 31,914.89 14,652.85 31,125.78 776.39 31,508.61 988.64 31,291.95
SUB TOTAL S/ 4,183,389.73 S/ - S/ - S/ 2,208.34 S/ 2,010.67 S/ 312,032.63 S/ 301,384.77 S/ 527,720.63 S/ 242,288.49 S/ 514,672.53 S/ 12,837.82 S/ 521,002.76 S/ 16,347.33 S/ 517,420.20
ADELANTO % DEL MONTO VALORIZADO 0.00% 0.00% 0.05% 0.05% 7.46% 7.20% 12.61% 5.79% 12.30% 0.31% 12.45% 0.39% 12.37%
Fecha de Adelanto. TOTAL VALORIZADO 0.00 - 2,208.34 2,010.67 312,032.63 301,384.77 527,720.63 242,288.49 514,672.53 12,837.82 521,002.76 16,347.33 517,420.20
Monto en Soles. ### AMORTIZACION
Carta Fianza DESCUENTOS
TOTAL SIN IGV 0.00 - 2,208.34 2,010.67 312,032.63 301,384.77 527,720.63 242,288.49 514,672.53 12,837.82 521,002.76 16,347.33 517,420.20
IGV 18.00% 0.00 - 397.50 361.92 56,165.87 54,249.26 94,989.71 43,611.93 92,641.05 2,310.81 93,780.50 2,942.52 93,135.64
TOTAL CON IGV 0.00 - 2,605.84 2,372.59 368,198.50 355,634.03 622,710.34 285,900.42 607,313.58 15,148.63 614,783.26 19,289.85 610,555.84
Ret. FdeGarantia 5.00% 0.00 - (130.29) -118.63 (18,409.93) -17,781.70 (31,135.52) -14,295.02 (30,365.68) -757.43 (30,739.16) -964.49 (30,527.79)
Ret. Fiel Cumplimiento 5.00% 0.00 - (130.29) -118.63 (18,409.93) -17,781.70 (31,135.52) -14,295.02 (30,365.68) -757.43 (30,739.16) -964.49 (30,527.79)
Otras Ret, o Desc. 4.00% 0.00 - (104.23) -94.90 (14,727.94) -14,225.36 (24,908.41) -11,436.02 (24,292.54) -605.95 (24,591.33) -771.59 (24,422.23)
Penalidad
NETO A PAGAR 0.00 - 2,241.02 2,040.42 316,650.71 305,845.27 535,530.89 245,874.36 522,289.68 13,027.82 528,713.60 16,589.27 525,078.02
0.09723
Semana 11 (13-19/03) Semana 12 (20-26/03) Semana 13 (27/03-02/04) Semana 14 (03-09/04) Semana 15 (10-16/04) Semana 16 (17-25/04)
Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/) % Programado (S/) % Avance (S/)
S/ 17,802.74 S/ 247,678.13 S/ 26,209.31 S/ 293,748.10 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 748.10 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
169% S/ 514.85
101% S/ 233.24
S/ 17,802.74 S/ 0.00 S/ 26,209.31 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
S/ 6,751.40 25% S/ 15,038.67

S/ 4,434.73 23% S/ 7,077.48
S/ 6,616.61 23% S/ 4,093.15
S/ 0.00 S/ 247,678.13 S/ 0.00 S/ 293,000.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
#DIV/0! S/ 247,678.13 #DIV/0! S/ 293,000.00
S/ 0.00 S/ 336,351.88 S/ 0.00 S/ 267,316.97 S/ 0.00 S/ 70,783.94 S/ 0.00 S/ 34,854.55 S/ 0.00 S/ 42,016.20 S/ 0.00
S/ 0.00 S/ 80,000.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
0%
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 33,776.47 S/ 0.00 S/ 34,854.55 S/ 0.00 S/ 42,016.20 S/ 0.00
### S/ 5,656.46 30% S/ 5,656.46 40% S/ 7,541.95
50% S/ 1,078.08 50% S/ 1,078.08
### S/ 24,668.37 30% S/ 24,668.37 40% S/ 32,891.16
### S/ 3,451.64 50% S/ 3,451.64
100% S/ 505.00
S/ 0.00 S/ 4,774.01 S/ 0.00 S/ 27,657.00 S/ 0.00 S/ 22,883.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
50% S/ 4,447.91 50% S/ 4,447.91
50% S/ 326.10 50% S/ 326.10
50% S/ 1,173.93 ### S/ 1,173.93
50% S/ 17,826.39 ### S/ 17,826.39
50% S/ 978.28 ### S/ 978.28

50% S/ 608.70 ### S/ 608.70
50% S/ 2,295.70 ### S/ 2,295.70
S/ 0.00 S/ 251,577.88 S/ 0.00 S/ 239,659.97 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
50% S/ 239,659.97 50% S/ 239,659.97
50% S/ 11,917.91 50% S/ 11,917.91
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 14,124.47 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
### S/ 9,654.19 0%
### S/ 846.79
### S/ 3,623.49
S/ 0.00 S/ 8,226.21 S/ 0.00 S/ 11,016.70 S/ 0.00 S/ 7,849.81 S/ 0.00 S/ 0.00 S/ 0.00 S/ 17,629.88 S/ 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 17,629.88 S/ 0.00
100% S/ 5,452.75
100% S/ 962.25
100% S/ 641.50
100% S/ 2,177.21
100% S/ 622.06
100% S/ 311.03
100% S/ 3,460.94
100% S/ 741.63
100% S/ 494.42
100% S/ 790.05
100% S/ 1,976.04
S/ 0.00 S/ 2,703.72 S/ 0.00 S/ 4,016.70 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
34% S/ 1,303.72 29% S/ 1,100.00
45% S/ 1,400.00 55% S/ 1,690.00
0% 100% S/ 632.70
100% S/ 594.00
S/ 0.00 S/ 5,522.49 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
0.09723
62% S/ 5,522.49 0%
S/ 0.00 S/ 0.00 S/ 0.00 S/ 7,000.00 S/ 0.00 S/ 7,849.81 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
0% 45% S/ 3,000.00 ### S/ 3,623.00
0% 42% S/ 2,000.00 ### S/ 2,766.00
60% S/ 2,000.00 ### S/ 1,306.00
### S/ 154.81
0.09723
S/ 0.00 S/ 20,904.86 S/ 0.00 S/ 56,845.89 S/ 0.00 S/ 62,717.91 S/ 0.00 S/ 63,272.67 S/ 0.00 S/ 15,685.70 S/ 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 28,338.00 S/ 0.00 S/ 32,967.83 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
S/ 20,000.00 S/ 19,788.00
S/ 1,891.00 S/ 3,000.00
S/ 6,447.00 S/ 10,000.00
S/ 81.96
S/ 97.87
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 1,285.28 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
625.30
237.60
359.76
62.62
S/ 0.00 S/ 0.00 S/ 0.00 S/ 1,909.63 S/ 0.00 S/ 2,741.91 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
38% S/ 1,350.00 ### S/ 2,246.91
53% S/ 559.63 ### S/ 495.00
S/ 0.00 S/ 16,432.00 S/ 0.00 S/ 16,701.01 S/ 0.00 S/ 15,201.30 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
S/ 16,432.00 S/ 16,701.01 S/ 15,201.30
S/ 0.00 S/ 2,700.00 S/ 0.00 S/ 9,897.25 S/ 0.00 S/ 7,720.51 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
S/ 2,700.00 S/ 9,897.25 S/ 7,720.51
S/ 0.00 S/ 1,772.86 S/ 0.00 S/ 0.00 S/ 0.00 S/ 2,801.09 S/ 0.00 S/ 2,801.09 S/ 0.00 S/ 0.00 S/ 0.00
S/ 1,772.86 ### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
### S/ 164.77 50% S/ 164.77
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 60,471.58 S/ 0.00 S/ 0.00 S/ 0.00
S/ 55,392.76
S/ 5,078.82
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00 S/ 15,685.70 S/ 0.00
S/ 15,000.00
S/ 350.74
S/ 334.96
S/ 334.84
17,802.74 S/ 613,161.08 26,209.31 S/ 628,927.65 - S/ 141,351.66 - S/ 98,127.22 - S/ 75,331.78 -
1,557.16 53,631.69 2,292.46 55,010.75 - 12,363.68 - 8,582.95 - 6,589.08 -

1,246.19 42,921.28 1,834.65 44,024.94 - 9,894.62 - 6,868.91 - 5,273.22 -
S/ 20,606.10 S/ 709,714.04 S/ 30,336.42 S/ 727,963.34 S/ - S/ 163,609.96 S/ - S/ 113,579.07 S/ - S/ 87,194.08 S/ -
0.49% 16.97% 0.73% 17.40% 0.00% 3.91% 0.00% 2.72% 0.00% 2.08% 0.00%
20,606.10 709,714.04 30,336.42 727,963.34 - 163,609.96 - 113,579.07 - 87,194.08 -
20,606.10 709,714.04 30,336.42 727,963.34 - 163,609.96 - 113,579.07 - 87,194.08 -

3,709.10 127,748.53 5,460.56 131,033.40 - 29,449.79 - 20,444.23 - 15,694.94 -
24,315.20 837,462.57 35,796.98 858,996.74 - 193,059.75 - 134,023.30 - 102,889.02 -
-1,215.76 (41,873.13) -1,789.85 (42,949.84) - (9,652.99) - (6,701.17) - (5,144.45) -
-1,215.76 (41,873.13) -1,789.85 (42,949.84) - (9,652.99) - (6,701.17) - (5,144.45) -
-972.61 (33,498.50) -1,431.88 (34,359.87) - (7,722.39) - (5,360.93) - (4,115.56) -
20,911.07 720,217.81 30,785.40 738,737.20 - 166,031.38 - 115,260.04 - 88,484.56 -

GRAFICO COMPARATIVO PROGRAMADO VS EJECUTADO (CURVA "S")
VALORIZACION PROGRAMADO EJECUTADO

MONTO % AVANCE MONTO % AVANCE
Nº MES PERIODO
PARCIAL (*) ACUMULADO PARCIAL ACUMULADO PARCIAL (*) ACUMULADO PARCIAL ACUMULADO
00 inicio 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
01 ENERO S1 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
02 FEBRERO S2 1,907.90 1,907.90 0.05% 0.05% 1,737.12 1,737.12 0.05% 0.05%
03 FEBRERO S3 269,582.19 271,490.09 7.43% 7.49% 260,382.92 262,120.04 7.18% 7.23%
04 FEBRERO S4 455,926.94 727,417.03 12.57% 20.06% 209,326.38 471,446.42 5.77% 13.00%
05 FEBRERO S5 444,653.96 1,172,070.99 12.26% 32.32% 11,091.30 482,537.72 0.31% 13.31%
06 MARZO S6 450,123.00 1,622,193.99 12.41% 44.74% 14,123.36 496,661.08 0.39% 13.70%
07 MARZO S7 447,027.83 2,069,221.82 12.33% 57.06% 17,802.74 514,463.83 0.49% 14.19%
08 MARZO S8 613,161.08 2,682,382.90 16.91% 73.97% 26,209.31 540,673.13 0.72% 14.91%
09 MARZO S9 628,927.65 3,311,310.55 17.34% 91.32% 0.00
10 ABRIL S10 141,351.66 3,452,662.21 3.90% 95.22% 0.00
11 ABRIL S11 98,127.22 3,550,789.43 2.71% 97.92% 0.00
12 ABRIL S12 75,331.78 3,626,121.21 2.08% 100.00% 0.00
S/. 3,626,121.21 100.000% S/. 540,673.13 14.911% PROGRAMADO EJECUTADO
(*) Costo Directo inicio 0.00% 0.00%
S1 0.00% 0.00%
AVANCE PROGRAMADO VS EJECUTADO
100.00% S2 0.05% 0.05%
100.00%
S3 7.49% 7.23%
91.32%
90.00%
S4 20.06% 13.00%
S5 32.32% 13.31%
80.00% S6 44.74% 13.70%
S7 57.06% 14.19%
70.00% S9 91.32% 14.91%
PROGRAMADO EJECUTADO
% DE AVANCE
S12 100.00% 0.00%

60.00% 57.06%
100.00
50.00%
44.74%
40.00%
32.32%
30.00%
20.06%
20.00% 13.00% 14.91%
13.31% 13.70% 14.19%
7.23%
10.00% 0.00% 0.05%
7.49%
0.00% 0.00% 0.05%
0.00%
inicio S1 S2 S3 S4 S5 S6 S7 S9 S12
PERIODO
S5 1/30/2023 2/5/2023 S11 3/13/2023 3/19/2023

S6 2/6/2023 2/12/2023 S12 3/20/2023 3/26/2023
S7 2/13/2023 2/19/2023 S13 3/27/2023 4/2/2023
S8 2/20/2023 2/26/2023 S14 4/3/2023 4/9/2023
S9 2/27/2023 3/5/2023 S15 4/10/2023 4/16/2023
S10 3/6/2023 3/12/2023 S16 4/17/2023 4/25/2023
PROYECTO: “MEJORAMIENTO DE LA PRESTACIÓN DE SERVICIOS EDUCATIVOS DEL NIVEL INICIAL, PRIMARIA Y SECUNDARIA
DE LA INSTITUCIÓN EDUCATIVA 19 DE ABRIL, UBICADO EN EL DISTRITO Y PROVINCIA DE CHUPACA , DEPARTAMENTO DE
JUNÍN”
METRADOS
MEDIDAS
ITEM DESCRIPCIÓN UND CANT MOD. N° VECES PARCIAL TOTAL

LARGO ANCHO ALTURA ÁREA
- TRANSPORTE -
- MOVILIZACIÓN Y DESMOVILIZACIÓN DE MATERIALES Gbl 1.00 1.00 1.00 1.00
01 ESTRUCTURAS -
01.01 MOVIMIENTO DE TIERRAS -
01.01.01 EXCAVACION MANUAL PARA CIMENTACIONES m3 0.00
MODULO AD-01
Z-1 1.00 10.00 0.70 0.70 0.50 0.00
Z-2 1.00 12.00 0.50 0.50 0.40 0.00
Dados para rampa 1.00 1.00 1.40 0.40 0.50 0.00
1.00 1.00 1.40 0.40 0.34 0.00
MODULO AU-01
Z-1 6.00 20.00 0.70 0.70 0.50 0.00
Z-2 6.00 22.00 0.50 0.50 0.40 0.00
Dados para rampa 6.00 1.00 1.40 0.40 0.50 0.00
6.00 1.00 1.40 0.40 0.34 0.00
MODULO AU-02
Z-1 3.00 6.00 0.80 0.80 0.50 0.00
Z-2 3.00 11.00 0.70 0.70 0.50 0.00
Z-3 3.00 23.00 0.50 0.50 0.40 0.00
Dados para rampa 3.00 1.00 1.40 0.40 0.50 0.00
3.00 1.00 1.40 0.40 0.34 0.00
MODULO AU-03
Z-1 0.00 20.00 0.70 0.70 0.50 0.00
Z-2 0.00 26.00 0.50 0.50 0.40 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.50 0.00
0.00 1.00 1.40 0.40 0.34 0.00
MODULO SH-01
Z-1 1.00 6.00 0.70 0.70 0.50 0.00
Z-2 1.00 8.00 0.50 0.50 0.40 0.00
Dados para rampa 1.00 1.00 1.40 0.40 0.50 0.00
1.00 1.00 1.40 0.40 0.34 0.00
MODULO SH-02
Z-1 1.00 4.00 0.60 0.60 0.40 0.00
Z-2 1.00 5.00 0.50 0.50 0.40 0.00
Dados para rampa 1.00 1.00 1.40 0.40 0.50 0.00
1.00 1.00 1.40 0.40 0.34 0.00
MODULO SH-03
Z-1 0.00 4.00 0.60 0.60 0.40 0.00
Z-2 0.00 2.00 0.50 0.50 0.40 0.00
MODULO VG-01
Z-1 1.00 4.00 0.50 0.50 0.40 0.00
Z-2 1.00 5.00 0.40 0.40 0.40 0.00
01.01.02 RELLENO CON MATERIAL PROPIO m3 0.00 1.00 111.35 0.00 0.00
01.01.03 ELIMINACION DE MATERIAL EXCEDENTE m3 0.00

MATERIAL DE EXCAVACIÓN + ESPONJAMIENTO 0.00 1.00 0.00 1.25 0.00
01.02 CONCRETO SIMPLE -

01.02.01 SOLADO E=5cm m2 0.00
MODULO AD-01
Z-1 0.00 10.00 0.70 0.70 0.00
Z-2 0.00 12.00 0.50 0.50 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.00
0.00 1.00 1.40 0.40 0.00
MODULO AU-01
Z-1 2.00 20.00 0.70 0.70 0.00
Z-2 2.00 22.00 0.50 0.50 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.00
0.00 1.00 1.40 0.40 0.00
MODULO AU-02
Z-1 2.00 6.00 0.80 0.80 0.00
Z-2 2.00 11.00 0.70 0.70 0.00
Z-3 2.00 23.00 0.50 0.50 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.00
0.00 1.00 1.40 0.40 0.00
MODULO AU-03
Z-1 0.00 20.00 0.70 0.70 0.00
Z-2 0.00 26.00 0.50 0.50 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.00
0.00 1.00 1.40 0.40 0.00
MODULO SH-01
Z-1 0.00 6.00 0.70 0.70 0.00
Z-2 0.00 8.00 0.50 0.50 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.00
0.00 1.00 1.40 0.40 0.00
MODULO SH-02
Z-1 0.00 4.00 0.60 0.60 0.00
Z-2 0.00 5.00 0.50 0.50 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.00
1.00 1.40 0.40 0.00
MODULO SH-03
Z-1 0.00 4.00 0.60 0.60 0.00
Z-2 0.00 2.00 0.50 0.50 0.00
MODULO VG-01
Z-1 0.00 4.00 0.50 0.50 0.00
Z-2 0.00 5.00 0.40 0.40 0.00
01.02.02 ESCALERAS Y GRADERIAS m3 0.00

MODULO SH-01 0.00 1.00 1.45 0.22 0.00
MODULO SH-02 0.00 1.00 1.20 0.22 0.00
MODULO SH-03 0.00 2.00 1.20 0.22 0.00
MODULO VG-01 0.00 1.00 1.20 0.22 0.00
01.02.03 ENCOFRADO Y DESENCOFRADO NORMAL EN ENCALERA Y GRADERIA m2 0.00

MODULO SH-01 0.00 2.00 0.22 0.00
0.00 2.00 1.45 0.17 0.00
MODULO SH-02 0.00 1.00 0.22 0.00
0.00 2.00 1.20 0.17 0.00
MODULO SH-03 0.00 2.00 0.22 0.00
0.00 4.00 1.20 0.17 0.00
MODULO VG-01 0.00 1.00 0.22 0.00
0.00 2.00 1.20 0.17 0.00
01.03 CONCRETO ARMADO -

01.03.01 CIMENTACIONES -
01.03.01.01 CONCRETO PREMEZCLADO Fc=210 kg/cm2 m3 29.98
MODULO AD-01
Z-1 0.00 10.00 0.70 0.70 0.70 0.00
Z-2 0.00 12.00 0.50 0.50 0.60 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.40 0.00
0.00 1.00 1.40 0.40 0.40 0.00
MODULO AU-01
Z-1 1.00 20.00 0.70 0.70 0.70 6.86
Z-2 1.00 22.00 0.50 0.50 0.60 3.30
Dados para rampa 0.00 1.00 1.40 0.40 0.40 0.00
0.00 1.00 1.40 0.40 0.40 0.00
MODULO AU-02
Z-1 2.00 6.00 0.80 0.80 0.70 5.38
Z-2 2.00 11.00 0.70 0.70 0.70 7.55
Z-3 2.00 23.00 0.50 0.50 0.60 6.90
Dados para rampa 0.00 1.00 1.40 0.40 0.40 0.00
0.00 1.00 1.40 0.40 0.40 0.00
MODULO AU-03
Z-1 0.00 20.00 0.70 0.70 0.70 0.00
Z-2 0.00 26.00 0.50 0.50 0.60 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.40 0.00
0.00 1.00 1.40 0.40 0.40 0.00
MODULO SH-01
Z-1 0.00 6.00 0.70 0.70 0.70 0.00
Z-2 0.00 8.00 0.50 0.50 0.60 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.40 0.00
0.00 1.00 1.40 0.40 0.40 0.00
MODULO SH-02
Z-1 0.00 4.00 0.60 0.60 0.60 0.00
Z-2 0.00 5.00 0.50 0.50 0.60 0.00
Dados para rampa 0.00 1.00 1.40 0.40 0.40 0.00
0.00 1.00 1.40 0.40 0.40 0.00
MODULO SH-03
Z-1 0.00 4.00 0.60 0.60 0.60 0.00
Z-2 0.00 2.00 0.50 0.50 0.60 0.00
MODULO VG-01
Z-1 0.00 4.00 0.50 0.50 0.60 0.00
Z-2 0.00 5.00 0.40 0.40 0.60 0.00
01.03.01.02 ACERO DE REFUERZO Fy=4200 kg/cm2 kg 1082.18

Ver plantilla de Acero 1082.18 1.00 1082.18
01.03.01.03 ENCOFRADO Y DESENCOFRADO NORMAL EN CIMENTACIONES m2 79.34

MODULO AD-01
Z-1 0.00 10.00 2.80 0.70 0.00
Z-2 0.00 12.00 2.00 0.60 0.00
Dados para rampa 1.00 3.60 0.40 1.44
0.00 1.00 3.60 0.40 0.00
MODULO AU-01
Z-1 0.50 20.00 2.80 0.70 19.60
Z-2 0.50 22.00 2.00 0.60 13.20
Dados para rampa 0.00 1.00 3.60 0.40 0.00
0.00 1.00 3.60 0.40 0.00
MODULO AU-02
Z-1 0.50 6.00 3.20 0.70 6.72
Z-2 0.50 11.00 2.80 0.70 10.78
Z-3 1.00 23.00 2.00 0.60 27.60
Dados para rampa 0.00 1.00 3.60 0.40 0.00
0.00 1.00 3.60 0.40 0.00
MODULO AU-03
Z-1 0.00 20.00 2.80 0.70 0.00
Z-2 0.00 26.00 2.00 0.60 0.00
Dados para rampa 0.00 1.00 3.60 0.40 0.00
0.00 1.00 3.60 0.40 0.00
MODULO SH-01
Z-1 0.00 6.00 2.80 0.70 0.00
Z-2 0.00 8.00 2.00 0.60 0.00
Dados para rampa 0.00 1.00 3.60 0.40 0.00
0.00 1.00 3.60 0.40 0.00
MODULO SH-02
Z-1 0.00 4.00 2.40 0.60 0.00
Z-2 0.00 5.00 2.00 0.60 0.00
Dados para rampa 0.00 1.00 3.60 0.40 0.00
0.00 1.00 3.60 0.40 0.00
MODULO SH-03
Z-1 0.00 4.00 1.80 0.60 0.00
Z-2 0.00 2.00 1.80 0.60 0.00
MODULO VG-01
Z-1 0.00 4.00 2.00 0.60 0.00
Z-2 0.00 5.00 1.60 0.60 0.00
01.04 ESTRUCTURA METALICA (ARNMAZON) -

01.04.01 ESTRUCTURA METALICA KG
02 ARQUITECTURA -
02.01 MUROS -
02.01.01 CERRAMIENTO DE TERMOPANEL PUR 50mm m2
02.02 ACABADOS INTERNOS -
02.02.01 CONTRAZOCALO DE ALUMINIO H=7CM m
02.02.02 CONTRAZOCALO DE PVC m
02.02.03 PISO VINIL EN ROLLO e=2mm m2
02.02.04 PISO CERAMICO DE 0.60x0.60m m2
02.02.05 CANALETA DE ALUZINC m
02.02.06 BARANDA DE ACERO GALVANIZADO 2", H=0.90m m
02.02.07 PASAMANOS m
02.03 PUERTAS Y VENTANAS -
02.03.01 PUERTA DE TERMOPANEL PUR 50mm P-1 1.00X2.10m und
02.03.02 PUERTA DE TERMOPANEL PUR 50mm P-2 0.90X2.10m und
02.03.03 VENTANAS PROYECTANTES DE ALUMINIO Y VIDRIO LAMINADO DE 6mm + ANTEPECHO und
02.03.07 VENTANA DE CELOSIA DE ALUMINIO 1.00X0.40m ENCIMA DE PUERTA und
02.04 COBERTURA -
02.04.01 COBERTURA TERMOTECHO PUR 50mm m2
02.05 RAMPAS -
02.05.01 RAMPA DE PLANCHA ESTRIADA DE ACERO GALVANIZADO 2.5mm Kg
03 INSTALACIONES SANITARIAS -
03.01 SUMINISTRO E INSTALACIÓN DE APARATOS SANITARIOS -
03.01.01 SUMINISTRO E INSTALACION DE INODORO BLANCO EN SSHH und
03.01.02 SUMINISTRO E INSTALACION DE INODORO SSHH DISCAPACITADOS und
03.01.03 SUMINISTRO E INSTALACION DE INODORO SSHH INICIAL und
03.01.04 SUMINISTRO E INSTALACION DE URINARIO BLANCO EN SSHH und
03.01.05 SUMINISTRO E INSTALACION DE URINARIO SSHH DISCAPACITADOS und
03.01.06 SUMINISTRO E INSTALACION DE URINARIO SSHH INICIAL und
03.01.07 SUMINISTRO E INSTALACION DE LAVATORIO DE EMPOTRAR und
03.01.08 SUMINISTRO E INSTALACION DE LAVATORIO DE DISCAPACITADOS und
03.01.09 SUMINISTRO E INSTALACION DE LAVATORIO PARA SSHH INICIAL und
03.01.10 SUMINISTRO E INSTALACION DE LAVATORIO CON PEDESTAL und
03.01.11 SUMINISTRO E INSTALACION DE GRIFERIA PARA LAVATORIO und
03.02 SUMINISTRO E INSTALACION DE ACCESORIOS -
03.02.01 DISPENSADOR DE JABON LIQUIDO und
03.02.02 DISPENSADOR DE PAPEL HIGIENICO und
03.02.03 PAPELERA DE PLASTICO 8L und
03.02.04 BARRA DE SEGURIDAD EN INODORO DISCAPACITADOS L=0.91m und
03.02.05 BARRA DE SEGURIDAD EN URINARIO DISCAPACITADOS L=0.60m und
03.02.06 INSTALACION DE ACCESORIOS SANITARIOS(DISPENSADORES Y BARRAS) und
03.03 SISTEMA DE AGUA FRIA -
03.03.01 SALIDAS DE AGUA FRIA pto
03.03.02 REDES DE DISTRIBUCIÓN PARA AGUA FRÍA ADOSADAS m
03.03.03 VALVULAS PARA RED DE AGUA FRÍA und
03.03.04 PRUEBAS HIDRAULICAS PARA REDES DE AGUA FRÍA m
03.04 SISTEMA DE DRENAJE PLUVIAL -
03.04.01 RED DE RECOLECCION -
03.04.01.01 TUBERIA DE PVC-SAP Ø4" m
03.05 SISTEMA DE DESAGUE Y VENTILACION -
03.05.01 SALIDA DE DESAGUE pto
03.05.02 REDES DE DERIVACION DE DESAGUE ADOSADAS m
03.05.03 RED DE TUBERIAS DE VENTILACION ADOSADAS m
03.05.04 PRUEBAS HIDRAULICAS DESAGUE m
04 INSTALACIONES ELECTRICAS -
04.01 SALIDAS ELECTRICAS -
04.01.01 SALIDAS PARA LUMINARIAS pto
04.01.02 SALIDAS PARA INTERRUPTORES pto
04.01.03 SALIDAS PARA TOMACORRIENTES pto
04.01.04 SALIDAS PARA RACK DE COMUNICACIONES pto
04.01.05 SALIDAS PARA CONTROL DE ALARMA CONTRA INCENDIO pto
04.02 INTERRUPTORES -
04.02.01 INTERRUPTOR UNIPOLAR SIMPLE pto
04.02.02 INTERRUPTOR UNIPOLAR DOBLE pto
04.02.03 INTERRUPTOR UNIPOLAR TRIPLE pto
04.02.04 INTERRUPTOR DE CONMUTACION SIMPLE pto
04.03 TOMACORRIENTES -
04.03.01 TOMACORRIENTE BIPOLAR DEL TRES EN LINEA, CON PUESTA A TIERRA(2F+T), 1 und
04.03.02 TOMACORRIENTE BIPOLAR DEL TRES EN LINEA, CON PUESTA A TIERRA(2F+T), 1 und
04.03.03 CANALIZACIONES, CONDUCTOS O TUBERÍAS -
04.03.03.01 TUBERIA EMT DE 20mm m
04.03.04 CONDUCTORES Y CABLES DE ENERGIA -
04.03.04.01 CABLE 2 - 1X4mm2 LSOH - 90 + 1X4mm2 LSOH(T) - 90 m
04.03.05 TABLEROS ELECTRICOS -
04.03.05.01 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-AU.3 und
04.03.05.02 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-SH-DOC und
04.03.05.03 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-SH-AL.1 und
04.03.05.04 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-AU-1.1 und
04.03.05.07 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-SH-ALUM.2 und
04.03.05.08 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-ADM und
04.03.05.09 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-SH-2 und
04.03.05.10 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-SH-AL.2 und
04.03.05.13 FABRICACION , SUMINISTRO E INSTALACION DE TABLERO TABLERO TD-VIG2 und
04.03.06 ARTEFACTOS, SUMINISTRO E INSTALACION -
04.03.06.01 SUMINISTRO E INSTALACION DE LUMINARIA HERMETICA PARA SUUSPENDER und
04.03.06.02 SUMINISTRO E INSTALACION DE EQUIPO DE LUZ DE EMERGENCIA ADOSABLE und
04.03.07 VARIOS -
04.03.07.01 PRUEBAS AL SISTEMA ELECTRICO m
04.03.07.02 CAJA DE PASE 200X200X100 und
04.03.07.03 CAJA DE PASE CONDULET EN T und
METRADOS DE ACERO
PESO (KG) 0.25 0.39 0.56 0.99 1.55 2.24

PART. DESCRIPCION Ø CANT. DE PESO TOTAL (KG)
CANT. MOD.
ELEM.
N° DE VAR. LONG. 1/4'' 8mm 3/8'' 1/2'' 5/8'' 3/4''
01.03.01 CIMENTACIONES
01.03.01.02 ACERO DE REFUERZO Fy=4200 kg/cm2 1,082.18
MODULO AD-01 - - - - - -
Z-1 Malla 5/8 '' - 10.00 5.00 0.95 - - - - - -
5/8 '' - 10.00 5.00 0.95 - - - - - -
Z-1 Pedestal 5/8 '' - 10.00 4.00 1.03 - - - - - -
Z-1 Estribos 3/8 '' - 10.00 4.00 1.20 - - - - - -
Z-2 Malla 1/2 '' - 12.00 3.00 0.75 - - - - - -
1/2 '' - 12.00 3.00 0.75 - - - - - -
Z-Rampa 1/2 '' - 2.00 9.00 0.65 - - - - - -
1/2 '' - 2.00 3.00 1.65 - - - - - -
MODULO AU-01 - - - - - -
Z-1 Malla 5/8 '' 1.00 20.00 5.00 0.95 - - - - 95.00 -
5/8 '' 1.00 20.00 5.00 0.95 - - - - 95.00 -
Z-1 Pedestal 5/8 '' 1.00 20.00 4.00 1.03 - - - - 82.00 -
Z-1 Estribos 3/8 '' 1.00 20.00 4.00 1.20 - - 96.00 - - -
Z-2 Malla 1/2 '' 1.00 12.00 3.00 0.75 - - - 27.00 - -
1/2 '' 1.00 12.00 3.00 0.75 - - - 27.00 - -
Z-Rampa 1/2 '' 2.00 9.00 0.65 - - - 11.70 - -
1/2 '' - 2.00 3.00 1.65 - - - - - -
MODULO AU-02 - - - - - -
Z-1 Malla 5/8 '' 1.00 6.00 5.00 1.05 - - - - 31.50 -
5/8 '' 1.00 6.00 5.00 1.05 - - - - 31.50 -
Z-1 Pedestal 5/8 '' 1.00 6.00 4.00 1.03 - - - - 24.60 -
Z-1 Estribos 3/8 '' 1.00 6.00 4.00 1.20 - - 28.80 - - -
Z-2 Malla 5/8 '' 1.00 11.00 5.00 1.05 - - - - 57.75 -
5/8 '' 1.00 11.00 5.00 1.05 - - - - 57.75 -
Z-2 Pedestal 5/8 '' 1.00 11.00 4.00 1.03 - - - - 45.10 -
Z-2 Estribos 3/8 '' 1.00 11.00 4.00 1.20 - - 52.80 - - -
Z-3 Malla 1/2 '' 1.00 12.00 3.00 0.75 - - - 27.00 - -
1/2 '' 1.00 12.00 3.00 0.75 - - - 27.00 - -
Z-Rampa 1/2 '' - 2.00 9.00 0.65 - - - - - -
1/2 '' - 2.00 3.00 1.65 - - - - - -
MODULO AU-03 - - - - - -
Z-1 Malla 5/8 '' - 20.00 5.00 0.95 - - - - - -
5/8 '' - 20.00 5.00 0.95 - - - - - -
Z-1 Pedestal 5/8 '' - 20.00 4.00 1.03 - - - - - -
Z-1 Estribos 3/8 '' - 20.00 4.00 1.20 - - - - - -
Z-2 Malla 1/2 '' - 26.00 3.00 0.75 - - - - - -
1/2 '' 26.00 3.00 0.75 - - - 58.50 - -
Z-Rampa 1/2 '' - 2.00 9.00 0.65 - - - - - -
1/2 '' - 2.00 3.00 1.65 - - - - - -
MODULO SH-01 - - - - - -
Z-1 Malla 5/8 '' - 6.00 5.00 0.95 - - - - - -
5/8 '' - 6.00 5.00 0.95 - - - - - -
Z-1 Pedestal 5/8 '' - 6.00 4.00 1.03 - - - - - -
Z-1 Estribos 3/8 '' - 6.00 4.00 1.20 - - - - - -
Z-2 Malla 1/2 '' - 8.00 3.00 0.75 - - - - - -
1/2 '' - 8.00 3.00 0.75 - - - - - -
Z-Rampa 1/2 '' - 2.00 9.00 0.65 - - - - - -
1/2 '' - 2.00 3.00 1.65 - - - - - -
MODULO SH-02 - - - - - -
Z-1 Malla 5/8 '' - 6.00 4.00 0.85 - - - - - -
5/8 '' - 6.00 4.00 0.85 - - - - - -
Z-1 Pedestal 5/8 '' - 6.00 4.00 0.93 - - - - - -
Z-1 Estribos 3/8 '' - 6.00 3.00 1.20 - - - - - -
Z-2 Malla 1/2 '' - 8.00 3.00 0.75 - - - - - -
1/2 '' - 8.00 3.00 0.75 - - - - - -
Z-Rampa 1/2 '' - 2.00 9.00 0.65 - - - - - -
1/2 '' - 2.00 3.00 1.65 - - - - - -
MODULO SH-03 - - - - - -
Z-1 Malla 5/8 '' - 6.00 4.00 0.85 - - - - - -
5/8 '' - 6.00 4.00 0.85 - - - - - -
Z-1 Pedestal 5/8 '' - 6.00 4.00 0.93 - - - - - -
Z-1 Estribos 3/8 '' - 6.00 3.00 1.20 - - - - - -
Z-2 Malla 1/2 '' - 8.00 3.00 0.75 - - - - - -
1/2 '' - 8.00 3.00 0.75 - - - - - -
MODULO VG-01 - - - - - -
Z-1 Malla 5/8 '' - 6.00 3.00 0.75 - - - - - -
5/8 '' - 6.00 3.00 0.75 - - - - - -
Z-1 Pedestal 5/8 '' - 6.00 4.00 0.83 - - - - - -
Z-1 Estribos 3/8 '' - 6.00 3.00 1.20 - - - - - -
Z-2 Malla 1/2 '' - 8.00 3.00 0.65 - - - - - -
1/2 '' - 8.00 3.00 0.65 - - - - - -
- - - - - -
- - - - - -
Longitud Total del Acero por Diámetro (ml) - - 177.60 178.20 520.20 -
Peso parcial del Acero por Diámetro (kg) - - 99.46 176.42 806.31 -

Obras Civiles I.E. 19 de Abril (20 Al 26.03.23)

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Obras Civiles I.E. 19 de Abril (20 Al 26.03.23)

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Nro.

S/ 6,751.40 25% S/ 15,038.67

50% S/ 1,173.93 ### S/ 1,173.93

50% S/ 17,826.39 ### S/ 17,826.39

50% S/ 978.28 ### S/ 978.28

38% S/ 1,350.00 ### S/ 2,246.91

53% S/ 559.63 ### S/ 495.00

17,802.74 S/ 613,161.08 26,209.31 S/ 628,927.65 - S/ 141,351.66 - S/ 98,127.22 - S/ 75,331.78 -

1,557.16 53,631.69 2,292.46 55,010.75 - 12,363.68 - 8,582.95 - 6,589.08 -

S/ 20,606.10 S/ 709,714.04 S/ 30,336.42 S/ 727,963.34 S/ - S/ 163,609.96 S/ - S/ 113,579.07 S/ - S/ 87,194.08 S/ -

20,606.10 709,714.04 30,336.42 727,963.34 - 163,609.96 - 113,579.07 - 87,194.08 -

20,911.07 720,217.81 30,785.40 738,737.20 - 166,031.38 - 115,260.04 - 88,484.56 -

VALORIZACION PROGRAMADO EJECUTADO

S12 100.00% 0.00%

S5 1/30/2023 2/5/2023 S11 3/13/2023 3/19/2023

ITEM DESCRIPCIÓN UND CANT MOD. N° VECES PARCIAL TOTAL

01.01.03 ELIMINACION DE MATERIAL EXCEDENTE m3 0.00

01.02 CONCRETO SIMPLE -

01.02.02 ESCALERAS Y GRADERIAS m3 0.00

01.02.03 ENCOFRADO Y DESENCOFRADO NORMAL EN ENCALERA Y GRADERIA m2 0.00

01.03 CONCRETO ARMADO -

01.03.01.02 ACERO DE REFUERZO Fy=4200 kg/cm2 kg 1082.18

01.03.01.03 ENCOFRADO Y DESENCOFRADO NORMAL EN CIMENTACIONES m2 79.34

01.04 ESTRUCTURA METALICA (ARNMAZON) -

PESO (KG) 0.25 0.39 0.56 0.99 1.55 2.24

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