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PROYECTO : EXPEDIENTE: MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE PRACTICA DEPORTIVA Y/O RECREATIVA EN CAMPO DEPORTIVO SALLAC DE CENTRO POBLADO HUAROCONDO DISTRITO DE
HUAROCONDO DE LA PROVINCIA DE ANTA DEL DEPARTAMENTO DE CUSCO.
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE HUAROCONDO.
UBICACION : DPTO:CUSCO PROV:ANTA DIST:HUAROCONDO
FECHA PROYECTO : 31/07/2023
Mes 1 Mes 2 Mes 3 Mes 4
Item Descripción Unid. Cantidad Precio Parcial Del 01/09/2023 Del 01/10/2023 Del 01/11/2023 Del 01/12/2023
Al 30/09/2023 Al 31/10/2023 Al 30/11/2023 Al 31/12/2023
COMPONENTE N°1 ADECUADA INFRAESTRUCTURA
1 2,781,595.59 84,408.86 78,885.91 116,958.92 158,863.72
RECREATIVA Y/O DEPOSTIVA
1.1 ESTRUCTURAS 1,182,401.82 84,277.61 73,720.51 115,815.26 122,572.33
1.1.1 ESTRUCTURAS PISCINAS 981,846.96 84,277.61 71,979.16 91,905.55 115,997.12
OBRAS PROVISIONALES, TRABAJOS
1.1.1.1 127,818.89 84,277.61 41,796.34
PRELIMINARES, SEGURIDAD Y SALUD EN EL
1.1.1.1.1 TRABAJOS PRELIMINARES 31,100.52 29,719.08 1,381.44
1.1.1.1.1.1 LIMPIEZA DE TERRENO MANUAL m² 2,261.28 2.88 6,512.49 5,131.05 1,381.44
1.1.1.1.1.2 TRAZO, NIVELACIÓN Y REPLANTEO PRELIMINAR m² 2,261.28 1.85 4,183.37 4,183.37
CARTEL DE OBRA BANNER DE 3.60 M X 2.40 M
1.1.1.1.1.3 und 1.00 1,397.22 1,397.22 1,397.22
(SOPORTE DE MADERA)
ELABORACION DE PLAN DE MONITOREO
1.1.1.1.1.4 gbl 1.00 10,000.00 10,000.00 10,000.00
ARQUEOLOGICO"
OFICINA, CASETA DE ALMACÉN Y GUARDIANÍA
1.1.1.1.1.5 C/TRIPLAY Y PARANTES DE MADERA TORNILLO m² 132.00 57.42 7,579.44 7,579.44
(APROX. 12M2) + CALAMINA
CERCO DE PROTECCIÓN CON ROLLIZOS Y
1.1.1.1.1.6 m 170.00 8.40 1,428.00 1,428.00
ARPILLERA H=2.00M
1.1.1.1.2 DEMOLICIONES 64,265.43 22,105.59 40,414.90
1.1.1.1.2.1 DESMONTAJE DE POLICARBONATO m² 65.32 9.91 647.32 647.32
1.1.1.1.2.2 DESMONTAJE DE TECHO DE CALAMINA m² 18.58 8.50 157.93 157.93
1.1.1.1.2.3 DESMONTAJE DE TECHO DE TEJA m² 69.60 11.00 765.60 765.60
1.1.1.1.2.4 DEMOLICION DE PISO m² 290.24 29.71 8,623.03 3,161.78 5,173.82
1.1.1.1.2.5 DEMOLICION AREA DE TRIBUNAS m² 99.25 29.71 2,948.72 1,340.33 1,608.39
DEMOLICION DE COLUMNAS DE CONCRETO,
1.1.1.1.2.6 m³ 137.91 147.96 20,405.16 16,032.63 2,915.02
CIMENTACION, MUROS ARMADOS
1.1.1.1.2.7 DESMONTAJE DE PUERTA DE MADERA und 21.00 18.57 389.97 389.97
DESMONTAJE DE PUERTA DE METALICA DE
1.1.1.1.2.8 und 1.00 59.43 59.43 59.43
INGRESO
1.1.1.1.2.9 REMOSION DE PAREDES CERAMICOS m² 45.00 9.91 445.95 445.95
1.1.1.1.2.10 DEMOLICION DE MURO DE LADRILLO m² 171.20 49.32 8,443.58 8,443.58
1.1.1.1.2.11 DEMOLICION DE PISCINA DE CONCRETO ARMADOS m³ 144.49 147.96 21,378.74 21,378.74
1.1.1.1.3 SEGURIDAD Y SALUD OCUPACIONAL 13,442.00 13,442.00
1.1.1.1.3.1 EQUIPOS DE PROTECCIÓN INDIVIDUAL jgo 25.00 423.00 10,575.00 10,575.00
1.1.1.1.3.2 EQUIPOS DE PROTECCIÓN COLECTIVA und 3.00 720.00 2,160.00 2,160.00
429.82
429.82
429.82
16,468.53 449.87
16,468.53 449.87
4,321.98
12,146.55 449.87
8,774.56
3,985.58
17,500.21 2,916.70
217.60
20,678.44 10,973.76
8,144.23
5,672.19
6,862.02 10,783.18
190.58
5,452.92 36,527.13 48,941.41
14,307.44 4,769.15
5,452.92 8,922.96
13,296.73 43,689.26
483.00
9,890.92 171.42
2,281.83
4,619.98
2,989.11
171.42
6,857.33 25,407.12
8,084.20
5,895.45
961.88 17,313.90
9.02
49,784.37 42,103.15 46,140.36 44,187.32 2,467.88
13,824.42
12,817.69
1,006.73
35,959.95 41,591.19
13,186.38
3,210.89
19,562.68 41,299.00
292.19
511.96 46,140.36 44,187.32 2,467.88
1,065.74
1,065.74
2,640.87
2,640.87
149.72
149.72
28,208.60 890.73
2,029.47
2,029.47
1,749.13
1,749.13
24,430.00 890.73
12,405.13
12,024.87 890.73
15,453.87
5,571.12
9,824.79
57.96
22,317.86
5,763.00
5,099.76
11,383.69
71.41
6,733.30 16,325.76
4,832.51
1,900.79 5,702.36
10,367.95
255.45
6,221.40 3,512.82
2,014.43
3,333.33 740.74
873.64 2,620.92
151.16
22,025.79 168.35
5,352.78
4,792.50
11,880.51
168.35
11,158.54
2,971.54
2,653.32
5,440.48
93.20
27,462.54 1,125.45
25,211.63
2,250.91 1,125.45
9,904.54
15,880.25 23,820.37
18,722.00
9,090.80 9,658.97
2,689.96
586.08
498.31
1,194.94
1,599.47
4,133.84 2,875.72
1,107.81
25,039.13 21,909.24
11,037.85
17,742.97
17,231.05
511.92
20,555.88 25,694.86
2,075.94
5,111.95
3,682.05
3,682.05
1,429.90
1,429.90
10,351.03 15,111.05 3,922.59
10,351.03 12,977.08
10,351.03 12,739.73
237.35
2,133.97 3,922.59
1,698.13
435.84 3,922.59
3,219.33 27,900.87 28,973.98 26,657.72
3,219.33 27,900.87 28,973.98 22,535.32
4,122.40
8,754.71 2,640.00
8,754.71
3,725.89
892.99
1,801.78
1,801.78
532.27
2,640.00
2,640.00
52,284.96 49,202.31
1,950.00
1,500.00
1,500.00
450.00
50,334.96 24,599.99
10,677.50
10,677.50
31,059.86 3,105.99
31,059.86 3,105.99
8,597.60 21,494.00
13,992.56
13,992.56
10,609.76
7,272.68
1,000.00
1,000.00
173.54
173.54
990.00
6,578.40
2,440.80
2,347.80
93.00
4,137.60
2,445.45
1,692.15
4,121.65
4,121.65
4,121.65
1,101.00 9,908.96
7,369.55 4,913.04
7,133.87
5,765.95 2,620.89
274.84
206.63
3,232.79
948.72
673.41
673.41
109.26 122,991.06
84.05
25.21
143.18
350.00
5,896.89
4,823.82
7,777.17
104,000.00
12,180.93
12,180.93
4,108.50 4,347.62 54,936.73 4,437.24 9,688.08 18,991.86
4,108.50 294.42
3,225.25
1,163.03
340.25
188.10
742.44
209.88
72.31
509.24
883.25 294.42
883.25 294.42
4,053.20 593.26
505.70
505.70
770.39
544.22
226.17
1,614.08
1,614.08
1,163.03 340.25
1,163.03
340.25
253.01
253.01
52,300.00
52,300.00
186.32
930.06
1,326.73 320.43
200.16
266.76
264.00
41.24
87.66
146.48
320.43 320.43
133.12
133.12
133.12
1,312.96
1,312.96
2,900.00 14,426.28
2,900.00 14,426.28
2,457.79
2,278.93
178.86
442.21 107.94
436.81
5.40 16.20
91.74
133.12
133.12
14,185.22
5.28
287.03
73.58
1,307.01
2,743.64
9,768.68
110.25
185.25
144.40
265.10
126.35
3,159.51 5,265.86
814.08
90.00
150.00
574.08
3,442.06 16,716.70 2,187.37
3,442.06 16,716.70 2,187.37
609.34
1,425.33
1,407.39
3,800.60
912.80
2,074.80
220.20
185.25
351.65
97.05
208.20
963.30
110.10
97.05
162.30
800.00
1,600.00
455.12
3,139.80 4,100.00 99,009.01 144,071.27 24,084.40
395.00
682.20
297.60
1,920.00
240.00
500.00
600.00
3,000.00
500.00
2,500.00
2,000.00
2,000.00
2,000.00
24,962.13
6,000.00
5,381.46
34,608.44
1,762.90
9,647.04
9,647.04
2,500.00
2,500.00
2,500.00
112,074.48
4,400.00
8,961.39
2,000.00
14,135.40 23,689.40
14,135.40 14,135.40
1,250.00
1,000.00
2,048.00
2,256.00
3,000.00
42,730.80 36,390.97 33,772.10 104,188.16 18,073.63 41,398.97
37,413.45 24,635.24 30,573.20 99,734.56 7,349.02 15,555.71
3,416.25
416.25
830.70
1,325.97
657.12
186.21
1,267.16 15,249.36 11,723.60 7,510.36 3,902.40
1,267.16 8,025.34
5,137.03 5,137.03
2,086.99 5,739.21
847.36
4,081.20
1,172.25
923.51
584.40 2,337.60
749.00
1,117.20
447.60
3,446.62 15,555.71
2,821.64 3,668.13
624.98 4,687.38
1,727.60
3,268.86
2,203.74
2,094.07
2,094.07
767.37
490.59
276.78
29,868.60
20,091.30
1,000.00
8,777.30
9,385.88 15,591.56
1,578.64
420.99
2,895.61
4,490.64
340.33
2,429.77
8,101.28
3,016.88
570.85
1,997.42 1,398.20
689.77 5,173.28
652.72
85,000.00
85,000.00
1,248.90
208.80 2,714.40
298.60
8,742.73 3,198.90 3,391.79
2,360.00
3,839.81 319.98
2,542.92 508.58
158.88
1,074.00
250.08
140.28
340.90
214.00
117.60
74.60
1,243.94
2,147.85
247.41
109.02
138.39
814.40 8,967.31
98.54
715.86
2,525.32
798.00
129.00
1,962.66
470.33
2,532.00
550.00
1,757.30 6,643.72
514.86
161.43
1,081.01
308.86
334.86
6,000.00
11,342.64
4,346.64
1,996.00
5,000.00
7,856.90
67.33
279.96
3,109.04
371.51
4,029.06
9,930.54 129,374.46
9,930.54
2,348.04
3,757.50
725.40
1,101.20
725.40
1,132.10
140.90
25,640.00
25,640.00
14,274.76
10,591.02
1,278.64
1,132.10
1,132.10
140.90
89,459.70
52,200.00
6,750.00
6,549.90
22,000.00
559.80
1,400.00
12,300.00
6,800.00
5,500.00