Ne Convenio 019-2022 - Reporte Semanal (12) Del 11-09-2023 Al 17-09-2023

Sumaq Wasi PMO
Proyecto N° 26422
Rev.D
Informe de HITOS_NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR_Fecha 17-09-domingo
Tabla Nro 1 - Datos de Nucleo Ejecutor CELDAS DATA Tabla Nro 2 - Avance por unidad de HITOS
1 CODIGO 019-2022 CIMENTACIÓN MUROS TECHOS ACABADOS
2 CONVENIO NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR 3 Unidad de casas 48 46 20 0
3 Region PUNO % de casas 56% 56% 36% 0%
4 Provincia AZANGARO 7 % Valor ganado por hitos Err:504 Err:504 Err:504 Err:504
5 Distrito SAN ANTON 8
6 Total de viviendas 85 55 Tabla Nro 3 - Estado de avance acumulado Tabla Nro 4 - Rango de Analisis
7 Fecha de Inicio 01-jul-23 Estado del convenio Err:504 Entre -5%, +5% CORRECTO
8 Fecha de Termino 11-ene-24 Viviendas terminadas 0 Mayor que 5%, menor que 8% ANALIZAR
9 Duracion (días) 195 47 Mayor que 8% y menor de -8% CORREGIR
10 MATERIAL ADOBE 213 Valor Ganado acum. % (A) Err:504 VARIACION:
(A)-(B)= Err:504
11 Fecha de corte 17-sep-23 29 Avance fisico % (B) 24.99%
13 14
12 Avance fisico 24.99% 15
AVANCE
# CASAS NOMBRE DE BENEFICIARIOS DNI ESTATUS AVANCE POR CASA CIMENTACIÓN MUROS TECHOS ACABADOS
1 SONCCO LOPEZ FLORENTINO GERARDO 01538424 POR INICIAR 0% 0% 0% 0% 0%

2 TURPO QUISPE FORTUNATA 01515343 POR INICIAR 0% 0% 0% 0% 0%
3 QUISPE PACSI GRACIELA 43917872 POR INICIAR 0% 0% 0% 0% 0%
4 ESCOBAR QUISPE BEATRIZ 01704195 POR INICIAR 0% 0% 0% 0% 0%
5 MAMANI CONDORI ANGEL 47066953 POR INICIAR 0% 0% 0% 0% 0%
6 HUAHUASONCCO MAMANI ADRIAN 01524448 POR INICIAR 0% 0% 0% 0% 0%
7 PACHA APAZA SAMUEL BARTOLOME 01526669 EN EJECUCION 57% 100% 100% 100% 0%
8 CAYO QUISPE ELISBAN 40895691 EN EJECUCION 34% 100% 100% 0% 0%
9 TACORA DE LIVISE SOFIA 01523805 EN EJECUCION 57% 100% 100% 100% 0%
10 MAMANI CCALLO MARELUZ 71824366 EN EJECUCION 57% 100% 100% 100% 0%
11 QUISPE DE APAZA ISABEL MARTINA 01523601 EN EJECUCION 57% 100% 100% 100% 0%
12 TACORA ALATA EDGAR 01555746 EN EJECUCION 34% 100% 100% 0% 0%
13 TACORA MOROCCO ROSA 01555746 EN EJECUCION 34% 100% 100% 0% 0%
14 TURPO SELLERICO VDA DE COA VICTORIA 46002089 POR INICIAR 0% 0% 0% 0% 0%
15 MAMANI DE TURPO BRAULIA TEODOSIA 01525747 EN EJECUCION 34% 100% 100% 0% 0%
16 COA TURPO CONSTANTINA EULALIA 01538641 POR INICIAR 0% 0% 0% 0% 0%
17 QUISPE QUISPE LEONCIO ALEJANDRO 01523932 POR INICIAR 0% 0% 0% 0% 0%
18 CARRIZALES PACHA FELICIANA 01526592 EN EJECUCION 39% 100% 100% 25% 0%
19 HIRPANOCA QUISPE LIVIA 44409264 EN EJECUCION 57% 100% 100% 100% 0%
20 QUISPE DE HIRPANOCA RUTH NERY 01539142 EN EJECUCION 57% 100% 100% 100% 0%
21 COA TURPO GLOBALDO 01539404 POR INICIAR 0% 0% 0% 0% 0%
22 QUISPE APAZA SILVIA 01539613 POR INICIAR 0% 0% 0% 0% 0%
23 TURPO COA NATALIA AURELIA 01526563 EN EJECUCION 45% 100% 100% 50% 0%
24 PINEDA TUTACANO VIDAL VALENTIN 01539369 EN EJECUCION 57% 100% 100% 100% 0%
25 QUISPE CCOA FACUNDO PRIMITIVO 02440659 POR INICIAR 0% 0% 0% 0% 0%
26 QUISPE DE TUTACANO ELVIRA INEZ 01538482 POR INICIAR 0% 0% 0% 0% 0%
27 MAMANI DE QUIRO NICOLASA 01524615 EN EJECUCION 57% 100% 100% 100% 0%
28 QUISPE CCOA DORA 80613056 EN EJECUCION 57% 100% 100% 100% 0%
29 QUISPE COA JOSE 01524455 POR INICIAR 0% 0% 0% 0% 0%
30 QUISPE HUANCA MODESTO VIGIL 01524623 EN EJECUCION 57% 100% 100% 100% 0%
31 LUNA COA LEONCIO ALEJANDRO 2269753 POR INICIAR 0% 0% 0% 0% 0%
32 COA DE COA EUFEMIA 01524003 POR INICIAR 0% 0% 0% 0% 0%
33 COA VILCA ANACLETO 01524303 POR INICIAR 0% 0% 0% 0% 0%
34 ZOLORZANO QUISPE GERONIMO EMILIANO 02270346 EN EJECUCION 51% 100% 100% 75% 0%
35 TUTACANO DE PINEDA MERCEDES 01524245 POR INICIAR 0% 0% 0% 0% 0%
36 TURPO MAMANI GIL RUBEN 42231820 EN EJECUCION 34% 100% 100% 0% 0%
37 MAMANI CALLASACA FAUSTINO 01523933 POR INICIAR 0% 0% 0% 0% 0%
38 QUIRO MAMANI JUAN CLEMENTE 44636741 POR INICIAR 0% 0% 0% 0% 0%
39 CCAMA QUISPE VIDAL 01539788 POR INICIAR 0% 0% 0% 0% 0%
40 MUÑOZ QUISPE PAULINA AYDE 71847865 EN EJECUCION 28% 100% 75% 0% 0%
41 ARGUEDAS HIRPANOCCA VILMA ROSMERY 71873319 EN EJECUCION 51% 100% 75% 100% 0%
42 TURPO MAMANI MAGNA SOLEDAD 43744039 EN EJECUCION 34% 100% 100% 0% 0%
43 PACHA PUMA MARIO MARTIN 01524005 POR INICIAR 0% 0% 0% 0% 0%
44 CCOA QUISPE SEBERINO MAXIMO 01524238 EN EJECUCION 57% 100% 100% 100% 0%
45 BUSTOS ZEGARRA IVONNE 45643693 EN EJECUCION 57% 100% 100% 100% 0%
46 ARGUEDAS HIRPANOCCA IDME LUCIO 43960732 POR INICIAR 0% 0% 0% 0% 0%
47 QUISPE QUISPE BEATRIZ LEONARDA 01538833 POR INICIAR 0% 0% 0% 0% 0%
48 MAMANI HUANCA JAVIER 42726533 POR INICIAR 0% 0% 0% 0% 0%
49 TURPO PACHA JULIA 01538864 EN EJECUCION 57% 100% 100% 100% 0%
50 HUAMBO TURPO ZULMA ROCIO MIRIAN 71897792 POR INICIAR 0% 0% 0% 0% 0%
51 JACHO TURPO YENE VERONIKA 45043897 EN EJECUCION 57% 100% 100% 100% 0%
52 TURPO CONDORI VALENTIN 01524024 POR INICIAR 0% 0% 0% 0% 0%
53 QUISPE DE MAMANI RUFINA 01497791 EN EJECUCION 57% 100% 100% 100% 0%
54 QUISPE QUISPE MARTA LUISA 01539139 EN EJECUCION 51% 100% 100% 75% 0%
55 PACHA DE COA EUSIBIA 01525266 EN EJECUCION 51% 100% 100% 75% 0%
56 QUISPE HIRPANOCA JOSE ANGEL 41462537 EN EJECUCION 51% 100% 100% 75% 0%
57 QUISPE CCOA AGUSTIN MOISES 01524508 POR INICIAR 0% 0% 0% 0% 0%
58 CHALLCO CONDORI ALBERTA 01526718 EN EJECUCION 51% 100% 100% 75% 0%
59 CONDORI TURPO LIDIA BIANEY 43151799 EN EJECUCION 57% 100% 100% 100% 0%
60 TURPO DE CONDORI NATIVIDAD 01525879 EN EJECUCION 57% 100% 100% 100% 0%
61 CONDORI TURPO JUSTINA 71824323 EN EJECUCION 34% 100% 100% 0% 0%
62 FLORES CONDORI ROSALIA CARMEN 71824312 EN EJECUCION 57% 100% 100% 100% 0%
63 APAZA APAZA NORA CONSUELO 40492763 EN EJECUCION 57% 100% 100% 100% 0%
64 QUISPE QUISPE VICTOR 01524236 POR INICIAR 0% 0% 0% 0% 0%
65 HUAMBO QUISPE ELMER WILY 72359072 EN EJECUCION 51% 100% 100% 75% 0%
66 HUAMBO QUISPE FRANCISCO FLAVIO 29200566 EN EJECUCION 51% 100% 100% 75% 0%
67 QUISPE CHUSI AURELIANO JULIO 29337414 POR INICIAR 0% 0% 0% 0% 0%
68 QUISPE MAMANI EULOGIA JULIANA 01524461 POR INICIAR 0% 0% 0% 0% 0%
69 CHURA QUISPE YUBER JHOEL 73605278 EN EJECUCION 51% 100% 100% 75% 0%
70 QUISPE VILCA OLGA 45040322 EN EJECUCION 51% 100% 100% 75% 0%
71 CHURA TURPO ISIDORO 01539420 EN EJECUCION 51% 100% 100% 75% 0%
72 ALATA QUISPE DOMINGA 25184093 POR INICIAR 0% 0% 0% 0% 0%
73 QUISPE QUISPE ADELY DINA 71864677 POR INICIAR 0% 0% 0% 0% 0%
74 DEZA QUISPE ROLANDO 42254372 EN EJECUCION 51% 100% 100% 75% 0%
75 ZARATE APAZA ELENA 46081547 POR INICIAR 0% 0% 0% 0% 0%
76 QUIRO QUISPE TOMASA 40730295 EN EJECUCION 51% 100% 100% 75% 0%
77 HUAMBO QUISPE AURORA ROSA 01538650 EN EJECUCION 51% 100% 100% 75% 0%
78 PACHA QUISPE JUANA FABIOLA 71824364 POR INICIAR 0% 0% 0% 0% 0%
79 QUIRO MAMANI ANGELA ELENA 01539762 EN EJECUCION 34% 100% 100% 0% 0%
80 QUISPE CONDORI ABRAHAN 45648295 POR INICIAR 0% 0% 0% 0% 0%
81 QUISPE QUISPE YOVANA 74090633 EN EJECUCION 34% 100% 100% 0% 0%
82 QUISPE CCALLO MAGDALENA 01538968 EN EJECUCION 34% 100% 100% 0% 0%
83 HUAMBO QUISPE BENITA 01524136 EN EJECUCION 34% 100% 100% 0% 0%
84 QUIRO QUISPE ELENA 01538786 EN EJECUCION 34% 100% 100% 0% 0%
85 DEZA PUMA TORIBIA PRIMITIVA 42494254 POR INICIAR 0% 0% 0% 0% 0%
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# casas con Cimentacion 48

CIMIENTOS % casas con Cimentacion 56%
EV% casas con Cimentacion Err:504
# casas con Muros 46
MUROS % casas con Muros 56%
EV% casas con Muros Err:504
# casas con Techos 20
TECHOS % casas con Techos 36%
EV% casas con Techos Err:504
# casas con Acabados 0
ACABADOS % casas con Acabados 0%
EV% casas con Acabados Err:504
EV% Acumulado Err:504 Err:504 Err:504 Err:504
Numero de casas LB 85
Numero de casas LB1
INFORME SEMANAL DE AVANCE DE OBRA
VERSIÓN FECHA DE EMISIÓN

NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR
1.1 17/09/2023
I. INFORMACIÓN GENERAL
PROYECTO: “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS TUPAC AMARU, ACCOSIRI, CONDORQUINA Y OTROS - DISTRITO DE SAN ANTON - PROVINCIA DE AZANGARO - DEPARTAMENTO DE PUNO”
ESTADO: EN EJECUCIÓN
CONVENIO NE: NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR MODELO DE VIVIENDA: MH-ADOBE SEMANA No.: 12 del 9/11/2023 al 9/17/2023
MONITOR TECNICO: ING. ALFREDO RONCAL ESPINOZA MONITOR FINANCIERO: LIC. WILLIAM ANGLES CUSI MONITOR SOCIAL: LIC. JHOSELIN HUALLPA CHECALLA
OBJETO: FECHA DE INICIO DE OBRA: 7/1/2023
MEJORAR LAS CONDICIONES DE LA VIVIENDA RURAL DE LOS POBLADORES QUE SE ENCUENTRAN EN SITUACIÓN DE POBREZA Y POBREZA EXTREMA
DEL NÚCLEO EJECUTOR

PRESIDENTE: FRANCISCO FLAVIO HUAMBO QUISPE SECRETARIO: ROLANDO DEZA QUISPE
TESORERO: LIDIA BIANEY CONDORI TURPO FISCAL: JOSE ANGEL QUISPE HIRPANOCA
SUPERVISOR: FIDEL MACHACA PANCA GESTOR SOCIAL: CLEYDEE MARYLIA VILLANUEVA ENRIQUEZ
RESIDENTE: EDWIN PINO PUMA ADMINISTRATIVO: PAMELA FIORELA MAMANI PACORI
CONVENIO NE: NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR No BENEFICIARIOS: 85 1° DESEMBOLSO: PRESUPUESTO TOTAL: S/. 2,960,086.14
FECHA DE INICIO: 7/1/2023 DEDUCTIVO: 0 PLAZO INICIAL: 195 FINANCIADO PNVR: S/. 2,650,502.60
F. DE TÉRMINO: 1/11/2024 No BENEFICIARIOS: 85 PLAZO ACUMULADO: 195 APORTE BENEFICIARIOS: S/. 309,583.54
INF. COMPATIBILDAD 01/06/2023 Y 02/06/2023 INF. INICIAL 7/1/2023 REGISTRO DE FIRMAS 5/28/2023 DESBLOQUEO DE CTA. 6/16/2023
II. AVANCE FINANCIERO

APORTE DEL PNVR: DATOS DE LA CUENTA: PERSONAL DEL NÚCLEO EJECUTOR:
PROGRAMADA ACUMULADA: S/. 2,650,502.60 % PROGRAMADA 89.54% N° DE CUENTA BANCARIA: 00-713-010286 MAESTRO DE OBRA: 2
EJECUTADA ACUMULADA: S/. 229,780.86 % EJECUTADA 8.67% FECHA DE APERTURA DE CTA: 4/28/2022 DESTAJISTAS
COSTO INDIRECTO S/. 3,846.34 % EJECUTADA 0.15% BANCO: BN OPERARIO:
APORTE BENEFICIARIOS: AUTORIZACIÓN DE GASTO: OFICIAL:
PROGRAMADA ACUMULADA: S/. 309,583.54 % PROGRAMADA 10.46% RETIRO AUTORIZADO: S/233,627.20 PEON:
EJECUTADA ACUMULADA: S/. 76,730.36 % EJECUTADA 24.79% DEVOLUCIÓN A LA CTA. DEL NE:
TOTAL APORTE PNVR + APORTE DE BENEFICIARIOS N° DE AUTORIZACIONES: 02 GASTO DE MANO DE OBRA
INVERSIÓN PROG. ACUMULADA: S/. 2,960,086.14 % PROGRAMADA 100.00% ACUM. DE AUT. DE GASTO: S/. 233,627.20 PROGRAMADO:
INVERSIÓN EJEC. ACUMULADA: S/. 310,357.56 % EJECUTADA 10.48% SALDO DISPONIBLE: S/. 2,416,875.40 EJECUTADO: S/29,400.00
III. AVANCE FÍSICO

ACUMULADO INTERVENCIÓN
PARTIDA PRESUPUESTADO AV. ANTERIOR AV. ACUMULADO% ACUMULADO

100.00%
1 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 46,449.97 0.00 13,731.70 29.56%
2 MOVIMIENTO DE TIERRAS 98,634.91 0.00 55,697.71 56.47%
90.00%
3 CONCRETO SIMPLE 198,411.78 0.00 109,121.75 55.00%
4 ESTRUCTURAS DE MADERA 167,717.83 0.00 75,709.39 45.14% 80.00%
5 ESTRUCTURA METALICA 187,507.54 0.00 95,153.08 50.75%
6 COBERTURA 273,581.36 0.00 80,459.95 29.41% 70.00%
7 CIELO RASO 105,072.30 0.00 0.00 0.00%
60.00%
8 MUROS Y TABIQUES 339,970.07 0.00 164,868.46 48.49%
9 REVOQUES Y REVESTIMIENTOS 237,964.99 0.00 8,399.34 3.53%
50.00%
10 PISOS Y PAVIMENTOS 142,010.32 0.00 0.00 0.00%
11 VEREDAS 19,997.98 0.00 0.00 0.00% 40.00%
12 ZOCALOS Y CONTRAZOCALOS 67,012.92 0.00 0.00 0.00%
13 PUERTAS 185,233.60 0.00 0.00 0.00% 30.00%
14 VENTANAS 111,037.60 0.00 0.00 0.00%
15 INSTALACIONES ELECTRICAS 20.00%
45,793.75 0.00 0.00 0.00%
16 EVACUACION AGUAS PLUVIALES 95,417.78 0.00 0.00 0.00%
10.00%
17 MITIGACION DEL IMPACTO AMBIENTAL 13,139.30 0.00 0.00 0.00%
18 ACARREOS Y LIMPIEZA 26,278.60 0.00 0.00 0.00% 0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
19 FLETE Y TRANSPORTE 298,837.05 0.00 61,536.08 20.59%
COSTO DIRECTO TOTAL: 2,660,069.65 0.00 664,677.46 24.99%
1ra AMPLIACION DE PLAZO SOLICIT. 2da AMPLIACION DE PLAZO SOLICIT. 3ra AMPLIACION DE PLAZO SOLICIT. 4ta AMPLIACION DE PLAZO SOLICIT.
FECHA DE TERM. REPROGRAMADA : FECHA DE TERM. REPROGRAMADA : FECHA DE TERM. REPROGRAMADA : FECHA DE TERM. REPROGRAMADA :
VIVIENDAS CONCLUIDAS VIVIENDAS EN EJECUCIÓN VIVIENDAS POR INICIAR VIVIENDAS PARALIZADAS
IV. HITOS DE CONTROL

CIMIENTOS 48 MUROS 46 TECHOS 20 ACABADOS
NOTA: LOS DATOS DE LO HITOS DE CONTROL DEBEN COINCIDIR CON EL REPORTE AL GEOVISOR
V. GESTIÓN SOCIAL
OBSERVACIONES:
TOTAL EMPLEOS GENERADOS: No. DE REUNIONES CON EQUIPO TÉC. REALIZADAS: 1
EMPLEOS DIRECTOS GENERADOS: No. DE REUNIONES CON COMUNIDAD: 1
EMPLEOS INDIRECTOS GENERADOS: No. DE CAPACITACIONES REALIZADAS:

No. DE BENEFICIARIOS VISITADOS: 85 LUGARES DE ATENCIÓN AL BENEFICIARIO:
VI. ACTIVIDADES REALIZADAS EN LA SEMANA RESPECTO AL CUMPLIMIENTO DEL PLAN COVID-19
VII. ACTIVIDADES REALIZADAS DURANTE LA SEMANA

TÉCNICO
Se realizo la verificacion de las partidas ejecutadas en muros de adobe, viga collar, dinteles, tijerales y correas de metal, coberturas, se dieron algunas recomendaciones a fin de que los trabajos sean realizados según lo contemplado en el expediente ejecutivo.
FINANCIERO
se verificaron los formatos de almacen
SOCIAL
Se verifico el cumplimiento de aportes por parte de los beneficiarios y se evidencio que algunos beneficiarios no cumplian con algunos aportes, comunicando tal hecho a la gestor social para que sensibilice al beneficiario y lograr que cumpla con sus aportes
ADMINISTRATIVO
Con fecha 17 de setiembre se presento A LA RENDICIÓN DEL AUTORIZADO N° 02
NOTA:
OBSERVACIONES: La ejecucion viene realizandose con normalidad, sin embargo hay escasez de mano de obra, que impide acelerar los trabajos y superar el retraso que se tiene en SUPERVISOR
comparacion con el cronograma programado.
FIRMA:
ING. FIDEL MACHACA PANCA

NOMBRE:
CLS Nº 014-2023-VIVIENDA-OGA-OACP-UE.001
No. CONTRATO:
PANEL FOTOGRAFICO
FOTO 01:ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR FOTO 02: VIGAS COLLAR DE MADERA
FOTO 03: MUROS DE ADOBE e=0.40M REFORZADO FOTO 04: TIJERALES Y RETICULADOS (MODULO HABITACIONAL)
FOTO 05: VERIFICACION DE ENLUCIDOEN INTERIORES FOTO 06: VERIFICACION DE ENLUCIDO EN MODULO ADULTO MAYOR
DATOS DEL NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR
“MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS TUPAC AMARU, ACCOSIRI,
NUCLEO EJECUTOR CONDORQUINA Y OTROS - DISTRITO DE SAN ANTON - PROVINCIA DE AZANGARO - DEPARTAMENTO DE
PUNO”
CONVENIO NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR RESUMEN DEL ESTADO FINANCIERO
CUENTA BANCARIA 00-713-010286 BANCO BN COSTO DIRECTO 2,660,069.65
COORDINADOR REGIONAL ING. JOSE ARAUCO CHAM ING MANO DE OBRA CALIFICADA 370,722.90
MONITOR TECNICO ING. ALFREDO RONCAL ESPINOZA ING MANO DE OBRA NO CALIFICADA 523,126.52
MONITOR FINANCIERO LIC. WILLIAM ANGLES CUSI CPC MATERIALES 1,363,905.47
MONITOR SOCIAL LIC. JHOSELIN HUALLPA CHECALLA LIC EQUIPO 103,477.71
FLETE 298,837.05
AGENTES DEL CONVENIO COSTO INDIRECTO 300,016.49
GESTOR SOCIAL CLEYDEE MARYLIA VILLANUEVA ENRIQUEZ DNI 462786266 GASTOS GENERALES 109,773.29
ESPECIALIDAD LICENCIADA CLP FONO 946356679 GASTOS FINANCIEROS 358.20
DIRECCION / EMAIL liavillanue25@gmail.com RESIDENTE DE OBRA 68,200.00
RESIDENTE EDWIN PINO PUMA DNI 01344874 ASISTENTE DE RESIDENTE 26,000.00
ESPECIALIDAD ING.CIVIL CIP 77362 FONO 994448019 ASISTENTE ADMINISTRATIVO 40,200.00
DIRECCION / EMAIL epinopuma@hotmail.com GESTOR SOCIAL 40,200.00
SUPERVISOR FIDEL MACHACA PANCA DNI 45088614 GASTOS DEL NUCLEO EJECUTOR 15,285.00
ESPECIALIDAD ING.CIVIL CIP 163752 FONO 927695249 TOTAL 2,960,086.14
DIRECCION / EMAIL fidelmachaca@gmail.com APORTES BENEFICIARIOS 309,583.54
PRESIDENTE FRANCISCO FLAVIO HUAMBO QUISPE DNI 29200566 MONTO A TRANSFERIR AL N.E. 2,650,502.60
SECRETARIO ROLANDO DEZA QUISPE DNI 42254372 COMPONENTES
NUCLEO EJECUTOR
TESORERO LIDIA BIANEY CONDORI TURPO DNI 43151799 COSTO DIRECTO 2,660,069.65
FISCAL JOSE ANGEL QUISPE HIRPANOCA DNI 41462537 COSTO INDIRECTO 300,016.49
TOTAL 2,960,086.14
DATOS GENERALES DEL PROYECTO FECHAS IMPORTANTES RESUMEN
REGION PUNO FECHA FIRMA CONVENIO 28-03-22 C.D. SIN APORTE DE BENEF. 2,350,486.11
DEPARTAMENTO PUNO FECHA 1º VISITA EVALUACION COSTO INDIRECTO 300,016.49
PROVINCIA AZANGARO FECHA DE INICIO DE OBRA 01-07-23 MONTO FINANCIADO PNVR 2,650,502.60
DISTRITO SAN ANTON FECHA TERMINO PROGRAMADA. 11-01-24
LOCALIDAD TUPAC AMARU TIEMPO DE EJECUCION 195 *Considerando Modificación por Reduccion de Meta
REGION GEOGRAFICA SIERRA DESEMBOLSOS
BENEFICIARIOS DIRECTOS 85 FECHA APERTURA DE CUENTA
CATEGORIA AMBIENTAL 3 FECHA COMP. DE PAGO _
COMPROBANTE DE PAGO _
FECHA 1ª DESEMBOLSO _
MONTO 1º DESEMBOLSO _
PARALIZACIONES Y SUSPENCIONES
SUSPENCIONES INICIO FIN TOTAL DIAS AMPLIACIONES DE PLAZO DIAS
SUSPENSIÓN 01 A.P. 01
SUSPENCION 02
PARALIZACIONES
PARALIZACION 01
PARALIZACION 02
N° VIV 85
COSTO X VIV S/ 31,294.94
COSTO DE
VIVIENDAS
S/ 2,660,069.65 <VE
APELLIDO APELLIDO
N° ID USUARIO CODIGO UGT
PATERNO MATERNO
7 36883 PACHA APAZA
8 36884 CAYO QUISPE
9 36885 TACORA DE LIVISE
10 36886 MAMANI CCALLO
11 36887 QUISPE DE APAZA
12 36888 TACORA ALATA
13 36889 TACORA MOROCCO
15 36891 MAMANI DE TURPO
18 36894 CARRIZALES PACHA
19 36895 HIRPANOCA QUISPE
20 36896 QUISPE DE HIRPANOCA
23 36899 TURPO COA
24 36900 PINEDA TUTACANO
27 36903 MAMANI DE QUIRO
28 36904 QUISPE CCOA
30 36906 QUISPE HUANCA
34 36910 ZOLORZANO QUISPE
36 36912 TURPO MAMANI
40 36916 MUÑOZ QUISPE
41 36917 ARGUEDAS HIRPANOCCA
42 36918 TURPO MAMANI
44 36920 CCOA QUISPE
45 36921 BUSTOS ZEGARRA
49 36925 TURPO PACHA
51 36927 JACHO TURPO
53 36929 QUISPE DE MAMANI
54 36930 QUISPE QUISPE
55 36931 PACHA DE COA
56 36932 QUISPE HIRPANOCA
58 36934 CHALLCO CONDORI
59 36935 CONDORI TURPO
60 36936 TURPO DE CONDORI
61 36937 CONDORI TURPO
62 36938 FLORES CONDORI
63 36939 APAZA APAZA
65 36941 HUAMBO QUISPE
69 36945 CHURA QUISPE
70 36946 QUISPE VILCA
71 36947 CHURA TURPO
74 36950 DEZA QUISPE
76 36952 QUIRO QUISPE
79 36955 QUIRO MAMANI
81 36957 QUISPE QUISPE
82 36958 QUISPE CCALLO
84 36960 QUIRO QUISPE
AVANCE FISICO
<VERIFICAR IGUALDAD>
NOMBRES DISTRITO CENTRO POBLADO ESTADO
SAMUEL BARTOLOME SAN ANTON ACCOSIRI EJECUCION

ELISBAN SAN ANTON ACCOSIRI EJECUCION
SOFIA SAN ANTON ACCOSIRI EJECUCION
MARELUZ SAN ANTON ACCOSIRI EJECUCION
ISABEL MARTINA SAN ANTON ACCOSIRI EJECUCION
EDGAR SAN ANTON ACCOSIRI EJECUCION
ROSA SAN ANTON ACCOSIRI EJECUCION
BRAULIA TEODOSIA SAN ANTON TUPAC AMARU EJECUCION
FELICIANA SAN ANTON TUPAC AMARU EJECUCION
LIVIA SAN ANTON TUPAC AMARU EJECUCION
RUTH NERY SAN ANTON TUPAC AMARU EJECUCION
NATALIA AURELIA SAN ANTON TUPAC AMARU EJECUCION
VIDAL VALENTIN SAN ANTON TUPAC AMARU EJECUCION
NICOLASA SAN ANTON TUPAC AMARU EJECUCION
DORA SAN ANTON TUPAC AMARU EJECUCION
MODESTO VIGIL SAN ANTON TUPAC AMARU POR INICIAR
GERONIMO EMILIANO SAN ANTON TUPAC AMARU EJECUCION
GIL RUBEN SAN ANTON TUPAC AMARU EJECUCION
PAULINA AYDE SAN ANTON TUPAC AMARU EJECUCION
VILMA ROSMERY SAN ANTON TUPAC AMARU EJECUCION
MAGNA SOLEDAD SAN ANTON TUPAC AMARU EJECUCION
SEBERINO MAXIMO SAN ANTON TUPAC AMARU EJECUCION
IVONNE SAN ANTON TUPAC AMARU EJECUCION
JULIA SAN ANTON TUPAC AMARU EJECUCION
YENE VERONIKA SAN ANTON TUPAC AMARU EJECUCION
RUFINA SAN ANTON TUPAC AMARU EJECUCION
MARTA LUISA SAN ANTON TUPAC AMARU EJECUCION
EUSIBIA SAN ANTON TUPAC AMARU EJECUCION
JOSE ANGEL SAN ANTON TUPAC AMARU EJECUCION
ALBERTA SAN ANTON TUPAC AMARU EJECUCION
LIDIA BIANEY SAN ANTON SANTA MARIA EJECUCION
NATIVIDAD SAN ANTON SANTA MARIA EJECUCION
JUSTINA SAN ANTON SANTA MARIA EJECUCION
ROSALIA CARMEN SAN ANTON SANTA MARIA EJECUCION
NORA CONSUELO SAN ANTON JAYCONI EJECUCION
ELMER WILY SAN ANTON TUPAC AMARU EJECUCION
FRANCISCO FLAVIO SAN ANTON TUPAC AMARU EJECUCION
YUBER JHOEL SAN ANTON TUPAC AMARU EJECUCION
OLGA SAN ANTON TUPAC AMARU EJECUCION
ISIDORO SAN ANTON TUPAC AMARU EJECUCION
ROLANDO SAN ANTON TUPAC AMARU EJECUCION
TOMASA SAN ANTON TUPAC AMARU EJECUCION
AURORA ROSA SAN ANTON TUPAC AMARU EJECUCION
ANGELA ELENA SAN ANTON TUPAC AMARU EJECUCION
YOVANA SAN ANTON TUPAC AMARU EJECUCION
MAGDALENA SAN ANTON TUPAC AMARU EJECUCION
BENITA SAN ANTON TUPAC AMARU EJECUCION
ELENA SAN ANTON TUPAC AMARU EJECUCION
46449.97
79317.74
19317.17
S/ 2,660,069.65
CORTE Y EXPLANACIÒN DE TERRENO

PRELIMINARES, SEGURIDAD Y SALUD
OBRAS PROVISIONALES, TRABAJOS
EXCAVACION DE ZANJA HASTA

NORMAL MANUAL (APORTE)
TOTAL CD
H=1.00m (APORTE)
VAL X MODULO AVANCE FISICO AVANCE VIVIENDA 38.94% 64.24% 64.24%
S/ 13,837.15 0.52% 29.91% 40% 70% 70%

S/ 13,837.15 0.52% 29.91% 40% 70% 70%
S/ 13,837.15 0.52% 29.91% 40% 70% 70%
S/ 13,438.48 0.51% 28.75% 40% 70% 70%
S/ 8,556.37 0.32% 23.54% 40% 70% 70%
S/ 7,229.78 0.27% 19.33% 40% 70% 70%
S/ 8,688.96 0.33% 24.12% 40% 70% 70%
S/ 8,689.35 0.33% 24.12% 40% 70% 70%
S/ 8,688.96 0.33% 24.12% 40% 70% 70%
S/ 8,623.57 0.32% 23.83% 40% 70% 70%
S/ 7,485.18 0.28% 20.35% 40% 70% 70%
S/ 8,149.05 0.31% 23.10% 40% 70% 70%
S/ 8,185.48 0.31% 23.25% 40% 70% 70%
S/ 8,185.48 0.31% 23.25% 40% 70% 70%
S/ 8,185.48 0.31% 23.25% 40% 70% 70%
S/ 6,354.88 0.24% 15.42% 40% 70% 70%
S/ 7,821.21 0.29% 21.80% 40% 70% 70%
S/ 7,485.18 0.28% 20.35% 40% 70% 70%
S/ 7,505.84 0.28% 20.41% 40% 70% 70%
S/ 7,505.84 0.28% 20.41% 40% 70% 70%
S/ 7,505.84 0.28% 20.41% 40% 70% 70%
S/ 7,497.20 0.28% 20.39% 40% 70% 70%
S/ 7,497.20 0.28% 20.39% 40% 70% 70%
S/ 7,509.22 0.28% 20.43% 40% 70% 70%
S/ 7,509.22 0.28% 20.43% 40% 70% 70%
S/ 7,509.22 0.28% 20.43% 40% 70% 70%
S/ 7,509.22 0.28% 20.43% 40% 70% 70%
S/ 7,509.22 0.28% 20.43% 40% 70% 70%
S/ 7,509.22 0.28% 20.43% 40% 70% 70%
S/ 7,509.22 0.28% 20.43% 40% 70% 70%
S/ 7,443.83 0.28% 20.14% 40% 70% 70%
S/ 7,313.06 0.27% 19.57% 40% 70% 70%
S/ 7,313.06 0.27% 19.57% 40% 70% 70%
S/ 7,313.06 0.27% 19.57% 40% 70% 70%
S/ 7,260.93 0.27% 19.42% 40% 70% 70%
S/ 7,260.90 0.27% 19.42% 40% 70% 70%
S/ 6,447.63 0.24% 16.67% 40% 70% 70%
S/ 7,328.59 0.28% 19.71% 40% 70% 70%
S/ 7,328.59 0.28% 19.71% 40% 70% 70%
S/ 7,328.59 0.28% 19.71% 40% 70% 70%
S/ 7,328.59 0.28% 19.71% 40% 70% 70%
S/ 7,328.53 0.28% 19.71% 40% 70% 70%
S/ 7,322.59 0.28% 19.71% 40% 70% 70%
S/ 7,329.49 0.28% 19.71% 40% 70% 70%
S/ 8,111.18 0.30% 21.74% 40% 70% 70%
S/ 8,111.18 0.30% 21.74% 40% 70% 70%
S/ 8,120.22 0.31% 21.74% 40% 70% 70%
S/ 8,109.92 0.30% 21.74% 40% 70% 70%
S/ 664,677.46 24.99%
90825.52
55794.82
46485.68
73439.17
22648.06
1796.46
1476.30
2033.00
6069.78
CIMIENTO COLUMNAS, MEZCLA 1:10 +
SOBRECIMIENTO MEZCLA CEMENTO
CONCRETO f'c=140 kg/cm2 PARA BASE

CIMIENTO CORRIDO MAMPOSTERIA
VIGA COLLAR DE MADERA DE 3"X2"

ENCOFRADO Y DESENCOFRADO DE
DE PIEDRA, MEZCLA 1:10 + 70%PG
DINTEL DE MADERA 1 1/2"X8"

– HORMIGON 1:8 + 50% P.M.
DINTEL DE MADERA 3"X8"

SOBRECIMIENTO h=0.35 m
DE COLUMNA ( MANUAL)
BASE DE COLUMNA
50% P.G.(MANUAL)
(MANUAL)
64.24% 0.00% 64.24% 64.24% 0.00% 0.00% 63.27% 63.24% 63.24%
70% 0% 70% 70% 0% 0% 68% 68% 68%

70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 68% 68% 68%
70% 0% 70% 70% 0% 0% 70% 69% 69%
70% 0% 70% 70% 0% 0% 70% 69% 69%
70% 0% 70% 70% 0% 0% 70% 69% 69%
70% 0% 70% 70% 0% 0% 69% 69% 69%
70% 0% 70% 70% 0% 0% 69% 69% 69%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
70% 0% 70% 70% 0% 0% 70% 70% 70%
112156.66
247586.66
15768.54
10925.13
12245.95
75350.88
9842.04
9023.76
7755.40
TRAVESAÑO ( EN TIMPANO - TECHO L=
COBERTURA DE PLANCHA ONDULADA

COLUMNA DE MADERA DE 2.8 M X 5" X
RECTANGULAR 40 x 80 x 2.00mm (L=6.80

TIJERAL DE MADERA DE 2"X4" CON
TIJERAL DE MADERA DE 2" X 4" SIN
CORREAS TUBO ACERO LAC 40x60 x

VIGAS DE MADERA DE 2" X 4"
TRAVESAÑO ( techo L= 6.80 m.)
CORREAS DE MADERA 2"X2"

FRISO DE MADERA 1 1/2"X 3"
TIJERAL TUBO ACERO LAC
GALVANIZADA
6.80 m.)
1.5mm
m.)
5"
0.00% 0.00% 0.00% 0.00% 64.24% 64.24% 18.35% 18.35% 18.35%
0% 0% 0% 0% 70% 70% 90% 90% 90%

0% 0% 0% 0% 70% 70% 90% 90% 90%
0% 0% 0% 0% 70% 70% 90% 90% 90%
0% 0% 0% 0% 70% 70% 90% 90% 90%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
0% 0% 0% 0% 70% 70% 0% 0% 0%
25994.70
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
90%
90%
90%
90%
COBERTURA DE POLICARBONATO
18.35%
TRASLUCIDO ONDULADO DE 1.8MM
FALSO CIELORRASO CON BALDOSA DE
YESO DE 0.61x0.61 m. e=6mm,
LAMINADO CON VINYL Y FOIL DE 100990.26
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
ALUMINIO / INC. ACCESORIOS E
INSTALACION
FALSO CIELORRASO DE BALDOSAS DE
POLICARBONATO ALVEOLAR DE 4082.04
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
6MM / INC. ACCESORIOS E
INSTALACION
94875.00
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
ELABORACION DE ADOBES 0.40 x 0.40 x
80.65%
0.10 m
44337.37
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
ELABORACION DE MEDIO ADOBE 0.40 x
80.41%
0.19 x 0.10 m
19762.50
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
55.29%
MOLDES Y CUBIERTAS PARA ADOBES
125698.04
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
MUROS DE ADOBE e=0.40M
68.82%
REFORZADO
19111.40
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
REFUERZO CON CAÑA CHANCADA EN

68.82%
MUROS DE ADOBE
36185.76
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
TABIQUE CON PLACA DE YESO DE 1/2"

INC/INSTALACION
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 90% 100% 75% 75% 0%
0% 0% 0% 90% 80% 100% 75% 75% 0%
0% 0% 0% 90% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
0% 0% 0% 80% 80% 100% 75% 75% 0%
87030.57
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
ENLUCIDO CON YESO SOBRE MURO
DE ADOBE EXTERIOR
117587.79
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
ENLUCIDO CON YESO SOBRE MURO
DE ADOBE INTERIOR
30182.86
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
DERRAMES DE VANOS C:A E=1.5CM
3163.77
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
BOTA AGUA EN VANO DE VENTANA
CON CORTA GOTERA
17019.76
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
NIVELACION, RELLENO Y APISONADO
CAMA DE PIEDRA MEDIANA e=10CM
24267.93
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
ACERO DE TEMPERATURA
100722.63
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
PISO DE CEMENTO PULIDO e:3" ACAB.

CON OCRE INC. BRUÑADO
NIVELACION, RELLENO Y APISONADO 1825.33
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
E=4" C/MAT DE PRESTAMO, VEREDA

(APORTE)
VEREDA DE CONCRETO SIMPLE 14278.55
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
F'C=140 KG/CM2 E=0.075m ACABADO

FROTACHADO INCLUYE BRUÑADO
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
1671.09
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
CONCRETO F'C=140 KG/CM2 PARA
UÑAS DE VEREDA
2223.01
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
VEREDAS
47329.39
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
ZOCALO DE CEMENTO SOBRE MURO
DE ADOBE H=70CM INC/BRUÑAS
19683.53
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
CONTRAZOCALO DE MADERA CON
RODON, DE 5.80 CM X 1.90 CM X 2.40 M
PUERTA EXTERIOR DE MADERA
C/TRIPLAY FENOLICO 6.5MM, NO INC. 52815.60
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
CERRADURA, TRANSPORTE NI
INSTALACION (P1)
PUERTA INTERIOR DE MADERA
CONTRAPLACADA + TRIPLAY 40MM 36752.46
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
DE 0.86 x 2.07 M, NO INC. CERRADURA,
TRANSPORTE NI INSTALACION (P2)
PUERTA INTERIOR DE MADERA
CONTRAPLACADA + TRIPLAY 40MM 46473.88
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
DE 0.76 x 2.07 M, NO INC. CERRADURA,

TRANSPORTE NI INSTALACION (P3)
15175.05
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
INSTALACION DE PUERTA EXTERIOR

(P1) INC. ACCESORIOS
INSTALACION DE PUERTA 14783.59
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
CONTRAPLACADA (P2) INC.

ACCESORIOS
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
INSTALACION DE PUERTA 19233.02
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
CONTRAPLACADA (P3) INC.
ACCESORIOS
CONTRAVENTANA (V-1) DE MADERA
CONTRAPLACADO CON TRIPLAY DD 28497.10
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
E=4MM Y POLIESTIRENO D=10, INC.
ACCESORIOS E INSTALACION
CONTRAVENTANA (V-2) DE MADERA 12328.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
CONTRAPLACADO CON TRIPLAY DD
0.00%
E=4MM Y POLIESTIRENO D=10, INC.
ACCESORIOS E INSTALACION
VENTANA (V-1) DE ALUMINIO CON 33150.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
SISTEMA CORREDIZO Y VIDRIO
0.00%
SIMPLE DE 6MM, INC. ACCESORIOS E
INSTALACION
VENTANA (V-2) DE ALUMINIO CON 14070.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
SISTEMA CORREDIZO Y VIDRIO
0.00%
SIMPLE DE 6MM, INC. ACCESORIOS E
INSTALACION
VENTANA CENITAL DE ALUMINIO CON 22992.50
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
POLICARBONATO ALVEOLAR E=6MM

INC. INSTALACION DE 1.64 x 1.60M
45793.75
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
INSTALACIONES ELECTRICAS
CANALETAS DE PLANCHA F°G° E=6MM 68850.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
D=5", INC. ACCESORIOS E

INSTALACION
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
22545.40
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
MONTANTE Y/O VENTILACION CON
TUBERIA PVC - SAP Ø 3"
1850.38
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
DADOS DE CONCRETO.
2172.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
CONCRETO SIMPLE f'c=100 kg/cm2
PARA DADOS DE PROTECCION
13139.30
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
MITIGACION DEL IMPACTO
AMBIENTAL
26278.60
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
ACARREOS Y LIMPIEZA
FLETE TERRESTRE TRANSP. 27788.39
0.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
80.00%
80.00%
80.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
21.65%
MATERIALES DEL PROVEEDOR AL
ALMACEN (INC. CARGA-DESCARGA)
FLETE TERRESTRE TRANSP.

MATERIALES DE ALMACEN A PUNTA 20883.91
0%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
49.41%
DE CARRETERA (INC. CARGA-

DESCARGA)
FLETE RURAL DE ACEMILA PARA 50802.35
0%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
42.12%
TRANSPORTE DE MATERIALES PUNTA

DE CARRETERA A VIVIENDA
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 60.00% 60% 50%
0% 0% 0% 0% 0% 40.00% 60% 50%
0% 0% 0% 0% 0% 0% 60% 50%
0% 0% 0% 0% 0% 0% 60% 50%
0% 0% 0% 0% 0% 0% 60% 50%
0% 0% 0% 0% 0% 0% 60% 50%
0% 0% 0% 0% 0% 0% 60% 50%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
0% 0% 0% 0% 0% 0% 60% 80%
42357.87
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
80%
80%
80%
ACOMPAÑAMIENTO, CARGA Y
2.82%
DESCARGA TRANSP. DE MATERIALES
EN ACEMILA (APORTE)
FLETE TERRESTRE TRANSP.

31012.21
0%
0%
AGREGADOS DEL PROVEEDOR A
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
56.82%
PUNTA DE CARRETERA (INC. CARGA-
DESCARGA)
66466.90
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
FLETE TERRESTRE TRANSP. PIEDRA
70%
70%
70%
70%
70%
70%
70%
70%
70%
13.18%
DE CANTERA A PUNTA DE CARRETERA
(INC. CARGA-DESCARGA)
FLETE RURAL DE ACEMILA TRANSP.

28563.06
0%
0%
0%
0%
0%
0%
0%
DE AGREGADO Y PIEDRA PUNTA DE
80%
80%
80%
80%
80%
100%
100%
100%
100%
100%
100%
100%
100%
100%
18.59%
CARRETERA O CANTERA A VIVIENDA
(APORTE)
30962.36
0%
0%
0%
0%
0%
0%
0%
0%
ACOMPAÑAMIENTO, CARGA Y
90%
70%
70%
70%
70%
70%
70%
70%
70%
70%
100%
100%
100%
12.00%
DESCARGA TRANSP. DE AGREGADOS Y
PIEDRA EN ACEMILA (APORTE)
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 0% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 0% 0% 0%
0% 70% 70% 70% 0%
0% 70% 70% 70% 0%
0% 70% 70% 70% 0%
0% 70% 70% 70% 0%
ESTADO SITUACIONAL DE EJECUCIÓN DE
FECHA FINAL NOMBRE DEL
FECHA INICIAL
DEL COORDINADOR
Código PNVR DEL REPORTE
REPORTE DE REGIONAL
DE LA SEMANA
LA SEMANA TÉCNICO
JOSE ARAUCO
C-019-2022 7/1/2023 7/2/2023
CHAM
JOSE ARAUCO
C-019-2023 7/3/2023 7/9/2023
CHAM
JOSE ARAUCO
C-019-2023 7/10/2023 7/16/2023
CHAM
JOSE ARAUCO
C-019-2043 7/17/2023 7/23/2023
CHAM
JOSE ARAUCO
C-019-2043 7/24/2023 7/30/2023
CHAM
JOSE ARAUCO
C-019-2043 7/31/2023 8/6/2023
CHAM
JOSE ARAUCO
C-019-2043 8/7/2023 8/13/2023
CHAM
JOSE ARAUCO
C-019-2043 8/14/2023 8/20/2023
CHAM
JOSE ARAUCO
C-019-2043 8/21/2023 8/27/2023
CHAM
JOSE ARAUCO
C-019-2043 8/28/2023 9/3/2023
CHAM
JOSE ARAUCO
C-019-2043 9/4/2023 9/10/2023
CHAM
JOSE ARAUCO
C-019-2043 9/11/2023 9/17/2023
CHAM
O SITUACIONAL DE EJECUCIÓN DE LAS INTERVENCIONES - REPO
N° DE CONVENIO NOMBRE DEL NÚCLEO EJECUTOR
“MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS

POBLADOS TUPAC AMARU, ACCOSIRI, CONDORQUINA Y
NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR OTROS - DISTRITO DE SAN ANTON - PROVINCIA DE
AZANGARO - DEPARTAMENTO DE PUNO”










ENCIONES - REPORTE SEMANAL ACUMULADO 9/11/2023
NÚMERO DE
NÚMERO DE
VIVIENDAS
TIPO DE VIVIENDAS
REGIÓN PROVINCIA DISTRITO SEGÚN
VIVIENDA DEDUCIDAS
EXPEDIENTE
ACUMULADAS
TÉCNICO
PUNO AZANGARO SAN ANTON ADOBE 85 0


9/11/2023 AL 9/17/2023
MONTO APROBADO SEGÚN EXPEDIENTE EJ
NÚMERO DE
MONTO TOTAL DE
VIVIENDAS
DESEMBOLSO,
RESULTANTE COSTO
AUTORIZADO POR COSTO DIRECTO TOTAL
LUEGO DE INDIRECTO
EL PNVR
DEDUCIR
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14

85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14
85 2,650,502.60 2,660,069.65 300,016.49 2,960,086.14

OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES ,
DO SEGÚN EXPEDIENTE EJECUTIVO
REGURIDAD Y SALUD
FINANCIADO PNVR APORTE BENEF. TOTAL N° BEN. PRESUP. VALOR. ACUM.
2,650,502.60 309,583.54 2,960,086.14 2 46,449.97 847.18
2,650,502.60 309,583.54 2,960,086.14 7 46,449.97 3,803.89
2,650,502.60 309,583.54 2,960,086.14 13 46,449.97 6,853.73
2,650,502.60 309,583.54 2,960,086.14 13 46,449.97 7,362.04
2,650,502.60 309,583.54 2,960,086.14 19 46,449.97 10,442.80
2,650,502.60 309,583.54 2,960,086.14 19 46,449.97 10,560.39
2,650,502.60 309,583.54 2,960,086.14 21 46,449.97 11,351.44
2,650,502.60 309,583.54 2,960,086.14 21 46,449.97 11,465.69

2,650,502.60 309,583.54 2,960,086.14 22 46,449.97 11,820.16
2,650,502.60 309,583.54 2,960,086.14 23 46,449.97 12,636.29
2,650,502.60 309,583.54 2,960,086.14 24 46,449.97 13,208.83
2,650,502.60 309,583.54 2,960,086.14 25 46,449.97 13,731.70

AJOS PRELIMINARES ,
MOVIMIENTO DE TIERRAS CONCRETO SIMPLE
ALUD
% N° BEN. PRESUP. VALOR. ACUM. % N° BEN. PRESUP.
1.82% 4 98,634.91 4,893.06 4.96% 0 198,411.78
8.19% 14 98,634.91 16,018.04 16.24% 0 198,411.78
14.76% 31 98,634.91 35,541.57 36.03% 0 198,411.78
15.85% 34 98,634.91 39,022.69 39.56% 0 198,411.78
22.48% 40 98,634.91 45,984.94 46.62% 16 198,411.78
22.73% 42 98,634.91 48,532.89 49.20% 24 198,411.78
24.44% 42 98,634.91 49,214.50 49.90% 30 198,411.78
24.68% 43 98,634.91 49,441.70 50.13% 34 198,411.78

25.45% 44 98,634.91 51,056.48 51.76% 43 198,411.78
27.20% 48 98,634.91 55,697.71 56.47% 47 198,411.78
28.44% 48 98,634.91 55,697.71 56.47% 47 198,411.78
29.56% 48 98,634.91 55,697.71 56.47% 47 198,411.78

CONCRETO SIMPLE ESTRUCTURA DE MADERA ESTRUCTURA DE META
VALOR.
VALOR. ACUM. % N° BEN. PRESUP. % N° BEN.
ACUM.
- 0.00% 0 167,717.83 0.00 0.00% 0
- 0.00% 0 167,717.83 0.00 0.00% 0
- 0.00% 0 167,717.83 0.00 0.00% 0
- 0.00% 0 167,717.83 0.00 0.00% 0
38,511.95 19.41% 0 167,717.83 0.00 0.00% 0
56,698.91 28.58% 0 167,717.83 0.00 0.00% 0
70,339.13 35.45% 0 167,717.83 0.00 0.00% 0
79,432.61 40.03% 4 167,717.83 7742.02 4.62% 3

100,028.27 50.41% 13 167,717.83 26285.77 15.67% 17
109,121.75 55.00% 28 167,717.83 54355.49 32.41% 23
109,121.75 55.00% 33 167,717.83 65973.68 39.34% 30
109,121.75 55.00% 38 167,717.83 75709.39 45.14% 43

ESTRUCTURA DE METALICA COBERTURA
VALOR. VALOR.
PRESUP. % N° BEN. PRESUP. %
ACUM. ACUM.
187,507.54 0.00 0.00% 0 273,581.36 0.00 0.00%
187,507.54 0.00 0.00% 0 273,581.36 0.00 0.00%
187,507.54 0.00 0.00% 0 273,581.36 0.00 0.00%
187,507.54 0.00 0.00% 0 273,581.36 0.00 0.00%
187,507.54 0.00 0.00% 0 273,581.36 0.00 0.00%
187,507.54 0.00 0.00% 0 273,581.36 0.00 0.00%
187,507.54 0.00 0.00% 0 273,581.36 0.00 0.00%
187,507.54 6612.35 3.53% 3 273,581.36 9655.19 3.53%

187,507.54 37470.00 19.98% 10 273,581.36 32183.98 11.76%
187,507.54 50375.16 26.87% 13 273,581.36 41839.17 15.29%
187,507.54 67166.88 35.82% 19 273,581.36 61149.56 22.35%
187,507.54 95153.08 50.75% 25 273,581.36 80459.95 29.41%

CIELO RASO MUROS TABIQUES
VALOR.
N° BEN. PRESUP. % N° BEN. PRESUP. VALOR. ACUM.
ACUM.
0 105,072.30 0.00 0.00% 9 339,970.07 35,726.81
0 105,072.30 0.00 0.00% 11 339,970.07 45,553.53
0 105,072.30 0.00 0.00% 14 339,970.07 55,380.25
0 105,072.30 0.00 0.00% 15 339,970.07 60,293.61
0 105,072.30 0.00 0.00% 19 339,970.07 75,231.43
0 105,072.30 0.00 0.00% 23 339,970.07 90,367.00
0 105,072.30 0.00 0.00% 26 339,970.07 102,227.00
0 105,072.30 0.00 0.00% 28 339,970.07 112,449.21

0 105,072.30 0.00 0.00% 37 339,970.07 146,391.40
0 105,072.30 0.00 0.00% 38 339,970.07 153,008.46
0 105,072.30 0.00 0.00% 40 339,970.07 161,526.97
0 105,072.30 0.00 0.00% 41 339,970.07 164,868.46

UES REVOQUES Y REVESTIMIENTOS PISOS Y PAVIMENTOS
10.51% 0 237,964.99 - 0.00% 0 142,010.32
13.40% 0 237,964.99 - 0.00% 0 142,010.32
16.29% 0 237,964.99 - 0.00% 0 142,010.32
17.73% 0 237,964.99 8,399.34 3.53% 0 142,010.32
22.13% 0 237,964.99 8,399.34 3.53% 0 142,010.32
26.58% 0 237,964.99 8,399.34 3.53% 0 142,010.32
30.07% 0 237,964.99 8,399.34 3.53% 0 142,010.32
33.08% 0 237,964.99 - 0.00% 0 142,010.32

43.06% 0 237,964.99 - 0.00% 0 142,010.32
45.01% 0 237,964.99 - 0.00% 0 142,010.32
47.51% 0 237,964.99 - 0.00% 0 142,010.32
48.49% 3 237,964.99 8,399.34 0.00% 0 142,010.32

PISOS Y PAVIMENTOS VEREDAS ZÓCALOS Y CONTRAZÓ
VALOR. ACUM. % N° BEN. PRESUP. VALOR. ACUM. % N° BEN.
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0

- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0
- 0.00% 0 19,997.98 - 0.00% 0

ZÓCALOS Y CONTRAZÓCALOS PUERTAS
VALOR.
PRESUP. % N° BEN. PRESUP. VALOR. ACUM. %
ACUM.
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%

67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%
67,012.92 0.00 0.00% 0 185,233.60 - 0.00%

VENTANAS INSTALACIONES ELÉCTRICAS
VALOR. VALOR.
N° BEN. PRESUP. % N° BEN. PRESUP.
ACUM. ACUM.
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -

0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -
0 111,037.60 - 0.00% 0 45,793.75 -

ÉCTRICAS EVACUACION AGUAS PLUVIALES MITIGACION DEL IMPACTO AMBIENTAL
0.00% 0 95,417.78 - 0.00% 0 13,139.30
0.00% 0 95,417.78 - 0.00% 0 13,139.30
0.00% 0 95,417.78 - 0.00% 0 13,139.30
0.00% 0 95,417.78 - 0.00% 0 13,139.30
0.00% 0 95,417.78 - 0.00% 0 13,139.30
0.00% 0 95,417.78 - 0.00% 0 13,139.30
0.00% 0 95,417.78 - 0.00% 0 13,139.30
0.00% 0 95,417.78 - 0.00% 0 13,139.30

0.00% 0 95,417.78 - 0.00% 0.00 13,139.30
0.00% 0 95,417.78 - 0.00% 0.00 13,139.30
0.00% 0 95,417.78 - 0.00% 0.00 13,139.30
0.00% 0 95,417.78 - 0.00% 0.00 13,139.30

CION DEL IMPACTO AMBIENTAL ACARREOS Y LIMPIEZA FLETES Y TRANSPO
VALOR. ACUM. % N° BEN. PRESUP. VALOR. ACUM. % N° BEN.
- 0.00% 0 26,278.60 - 0.00% 0.31
- 0.00% 0 26,278.60 - 0.00% 4.24
- 0.00% 0 26,278.60 - 0.00% 5.03
- 0.00% 0 26,278.60 - 0.00% 5.34
- 0.00% 0 26,278.60 - 0.00% 9.18
- 0.00% 0 26,278.60 - 0.00% 11.33
- 0.00% 0 26,278.60 - 0.00% 12.81
- 0.00% 0 26,278.60 - 0.00% 13.79

- 0.00% 0 26,278.60 - 0.00% 14.78
- 0.00% 0 26,278.60 - 0.00% 16.83
- 0.00% 0 26,278.60 - 0.00% 17.38
- 0.00% 0 26,278.60 - 0.00% 17.50

FLETES Y TRANSPORTE EJECUCIÓN FÍSICA
VALOR. VALOR.
PRESUP. VALOR. ACUM. % ACUMULADA ACUMULADA %
ANTERIOR ACTUAL
298,837.05 1,100.00 0.37% - 42,567.05 1.60%
298,837.05 14,894.30 4.98% 42,567.05 80,269.76 3.02%
298,837.05 17,673.14 5.91% 80,269.76 115,448.69 4.34%
298,837.05 18,784.68 6.29% 115,448.69 133,862.36 5.03%
298,837.05 32,265.45 10.80% 133,862.36 210,835.91 7.93%
298,837.05 39,833.02 13.33% 210,835.91 254,391.55 9.56%
298,837.05 45,032.55 15.07% 254,391.55 286,563.96 10.77%
298,837.05 48,494.02 16.23% 286,563.96 325,292.79 12.23%

298,837.05 51,955.49 17.39% 325,292.79 457,191.55 17.19%
298,837.05 59,171.50 19.80% 457,191.55 536,205.53 20.16%
298,837.05 61,118.40 20.45% 536,205.53 594,963.78 22.37%
298,837.05 61,536.08 20.59% 594,963.78 664,677.46 24.99%

RETIROS AUTORIZADOS Y
EJECUCIÓN FINANCIERA (APORTE PNVR)
DEVOLUCIONES
VALOR. VALOR.
Retiros Devoluciones ACUMULADA ACUMULADA %
ANTERIOR ACTUAL
- - - 0.00%
- - - 0.00%
- - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
173,851.94 - 173,851.94 6.56%
- 173,851.94 173,851.94 6.56%
- 173,851.94 173,851.94 6.56%
59,775.26 173,851.94 233,627.20 8.81%

OBSERVACIONES DEL COORDINADOR REGIONAL
OBSERVACIONES DEL MONITOR TÉCNICO
TÉCNICO
CON DOCUMENTO
OBSERVACIONES DEL COORDINADOR GENERAL SUSTENTATORIO DEL
DEDUCTIVO
SEMANA 07
SEMANA 07
SEMANA 07
SEMANA 07
SEMANA 07
SEMANA 07
SEMANA 07
M. SEM AGO.
M. SEM JUL.
AGOSTO
AGOSTO
AGOSTO
AGOSTO
JULIO
|
METRADO X VIVIENDA
PRESUPUESTO ( S/. ) HOJA DE METRADOS MES: SETIEMBRE 2023 HOJA DE METRADOS MES: OCTUBRE 2023 HOJA DE METRADOS MES: NOVIEMBRE 2023 HOJA DE METRADOS MES: DICIEMBRE 2023 HOJA DE METRADOS ENERO 2024 METRADO SEMANAL: JULIO 2023 METRADO SEMANAL: AGOSTO 2023 METRADO SEMANAL: SETIEMBRE 2023 METRADO SEMANAL: OCTUBRE 2023
PRECIO UNITARIO
PRECIO PARCIAL
EJECUTADAS EN EL
EJECUTADAS EN EL
EJECUTADAS EN EL
EJECUTADAS EN EL
EJECUTADAS EN EL
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIERCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
MIÉRCOLES
ITEM PARTIDAS
SEMANA 06 A
SEMANA 06 B
SEMANA 10 A
SEMANA 10 B
SEMANA 19 A
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
DOMINGO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
VIERNES
SÁBADO
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
MART ES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
JUEVES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
LUNES
SEMANA 02
SEMANA 03
SEMANA 04
SEMANA 05
SEMANA 07
SEMANA 08
SEMANA 09
SEMANA 11
SEMANA 12
SEMANA 13
SEMANA 14
SEMANA 15
SEMANA 16
SEMANA 17
SEMANA 18
SEMANA 01
METRADO
CANT. VIV.
CANT. VIV.
CANT. VIV.
CANT. VIV.
CANT. VIV.
UNIDAD
MES
MES
MES
MES
MES
10-Nov
11-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES,
01 SEGURIDAD Y SALUD 46,449.97
PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DE
01.01 COVID-19 3,323.00
01.01.01 LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO glb 1.00 333.50 333.50 0.01 0.01 0.01 0.01 2.55 0.00 0.00 0.00 0.00 - - - - - - - - - - 0.04 - 0.02 0.01 - - - - - - -
EVALUACION DE LAS CONDICIONES DE SALUD DEL

01.01.02 TRABAJOR PREVIO AL INICIO A OBRA glb 1.00 200.00 200.00 0.01 0.01 0.01 0.01 2.55 0.00 0.00 0.00 0.00 - - - - - - - - - - 0.01 - 0.02 0.01 - - - - - - -
01.01.03 LAVADO Y DESINFECCION DE MANOS glb 1.00 1,389.50 1,389.50 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 7.65 0.00 0.00 0.00 0.00 - - - - - - - - - - 0.01 0.01 0.02 0.06 - - - - - - -
SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL

01.01.04 CENTRO DE TRABAJO glb 1.00 1,400.00 1,400.00 0.01 0.01 0.85 0.00 0.00 0.00 0.00 - - - - - - - - - - 0.02 0.01 - - - - - - - - -
PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS
01.02 TRABAJOS 8,150.00 - - - - - - - - - - - - - - - - - - - - -
01.02.01 PROCESO PARA INICIO DEL TRABAJO glb 1.00 8,150.00 8,150.00 0.01 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - 0.01 - - - - - - - - - -
01.03 TRABAJOS PRELIMINARES 923.49 0.00 - - - - - - - - - - - - - - - - - - - - -

01.03.01 CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 923.49 923.49 0.01 0.00 0.00 0.00 0.00 0.00 - 1.00 - - - - - - - - - - - - - - - - - - -
01.04 TRAZO NIVELES Y REPLANTEO PRELIMINAR 6,900.23 0.00 - - - - - - - - - - - - - - - - - - - - -
01.04.01 TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 4,339.77 1.59 6,900.23 51.06 0.00 0.00 0.00 0.00 0.00 255.30 612.72 919.08 153.18 153.18 - 51.06 - - 102.12 204.24 - - - - - - - - - -
01.05 SEGURIDAD Y SALUD 19,210.00 0.00 - - - - - - - - - - - - - - - - - - - - -
01.05.01 EQUIPO DE SEGURIDAD INDIVIDUAL glb 85.00 140.56 11,947.60 1.00 1.00 1.00 1.00 1.00 4.00 0.00 0.00 0.00 0.00 - - - - 20.00 - - 5.00 - - - - 3.00 1.00 - - - - - - -
01.05.02 EQUIPO DE SEGURIDAD COLECTIVA glb 85.00 28.80 2,448.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - 1.00 3.00 6.00 - - - - - - -
01.05.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 85.00 6.64 564.40 1.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
01.05.04 CAPACITACION EN SALUD Y SEGURIDAD glb 85.00 50.00 4,250.00 1.00 1.00 1.00 2.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - 2.00 - - - - - - -
01.06 CONTROL DE CALIDAD 7,943.25 0.00 - - - - - - - - - - - - - - - - - - - - -
01.06.01 CONTROL DE HUMEDAD EN MADERA glb 85.00 5.20 442.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 0.00 0.00 0.00 0.00 - - - - 5.00 2.00 5.00 - 5.00 3.00 4.00 2.00 5.00 4.00 - - - - - - -
01.06.02 CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE glb 85.00 88.25 7,501.25 1.00 0.00 0.00 0.00 0.00 0.00 5.00 12.00 18.00 3.00 - - - 1.00 1.00 2.00 3.00 - - - - - - - - - -
02 MOVIMIENTO DE TIERRAS 98,634.91 0.00 - - - - - - - - - - - - - - - - - - - - -
02.01 EXCAVACIONES 98,634.91 0.00 - - - - - - - - - - - - - - - - - - - - -
CORTE Y EXPLANACIÒN DE TERRENO NORMAL MANUAL

02.01.01 (APORTE) m3 3,037.83 26.11 79,317.74 35.74 0.00 0.00 0.00 0.00 0.00 178.70 321.66 643.32 107.22 214.44 35.74 35.74 - - 35.74 142.95 - - - - - - - - - -
02.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 749.89 25.76 19,317.17 8.82 0.00 0.00 0.00 0.00 0.00 8.82 105.84 105.84 26.46 52.92 8.82 17.64 26.46 8.82 26.46 35.28 - - - - - - - - - -
03 CONCRETO SIMPLE 198,411.78 0.00 - - - - - - - - - - - - - - - - - - - - -
03.01 CIMIENTOS 92,621.98 0.00 - - - - - - - - - - - - - - - - - - - - -
CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA

03.01.01 1:10 + 70%PG (MANUAL) m3 731.52 124.16 90,825.52 8.61 0.00 0.00 0.00 0.00 0.00 - - - - 154.98 25.83 43.05 51.66 34.44 68.88 34.44 - - - - - - - - - -
03.01.02 CIMIENTO COLUMNAS, MEZCLA 1:10 + 50% P.G.(MANUAL) m3 10.72 167.58 1,796.46 0.13 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
03.02 SOBRECIMIENTOS 105,789.80 0.00 - - - - - - - - - - - - - - - - - - - - -
SOBRECIMIENTO MEZCLA CEMENTO – HORMIGON 1:8 +

03.02.01 50% P.M. m3 246.15 226.67 55,794.82 2.90 0.00 0.00 0.00 0.00 0.00 - - - - 46.40 8.70 14.50 17.40 11.60 29.00 11.60 - - - - - - - - - -
ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.35

03.02.02 m m2 1,199.94 38.74 46,485.68 14.12 0.00 0.00 0.00 0.00 0.00 - - - - 225.92 42.36 70.60 84.72 56.48 141.20 56.48 - - - - - - - - - -
CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA

03.02.03 ( MANUAL) m3 4.16 354.88 1,476.30 0.05 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
03.02.04 ENCOFRADO Y DESENCOFRADO DE BASE DE COLUMNA m2 47.60 42.71 2,033.00 0.56 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
04 ESTRUCTURAS DE MADERA 167,717.83 0.00 - - - - - - - - - - - - - - - - - - - - -
04.01 VIGAS COLLAR DE MADERA 117,925.55 0.00 - - - - - - - - - - - - - - - - - - - - -
04.01.01 VIGA COLLAR DE MADERA DE 3"X2" p2 9,675.78 7.59 73,439.17 113.83 113.83 113.83 113.83 113.83 113.83 113.83 113.83 113.83 113.83 113.83 113.83 113.83 113.83 13.00 0.00 0.00 0.00 0.00 - - - - - - - - 569.15 1,365.96 1,821.28 113.83 682.98 682.98 - - - - - - -
04.01.02 DINTEL DE MADERA 3"X8" p2 3,468.31 6.53 22,648.06 40.80 40.80 40.80 40.80 40.80 40.80 40.80 40.80 40.80 40.80 40.80 40.80 40.80 40.80 13.00 0.00 0.00 0.00 0.00 - - - - - - - - 204.00 489.60 652.80 40.80 244.80 244.80 - - - - - - -
04.01.03 DINTEL DE MADERA 1 1/2"X8" p2 756.83 8.02 6,069.78 8.90 8.90 8.90 8.90 8.90 8.90 8.90 8.90 8.90 8.90 8.90 8.90 8.90 8.90 13.00 0.00 0.00 0.00 0.00 - - - - - - - - 44.50 106.80 142.40 8.90 53.40 53.40 - - - - - - -
04.01.04 FRISO DE MADERA 1 1/2"X 3" p2 1,416.76 11.13 15,768.54 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 12.00 0.00 0.00 0.00 0.00 - - - - - - - - 50.01 116.69 50.01 - 100.02 100.02 - - - - - - -
04.02 TIJERALES Y RETICULADOS (MODULO ADULTO MAYOR) 29,790.93 0.00 - - - - - - - - - - - - - - - - - - - - -
TIJERAL DE MADERA DE 2"X4" CON TRAVESAÑO ( techo L=

04.02.01 6.80 m.) und 36.00 273.39 9,842.04 2.00 2.00 1.00 0.00 0.00 0.00 0.00 - - - - - - - - - - 4.00 2.00 - - - - - - - - -
TIJERAL DE MADERA DE 2" X 4" SIN TRAVESAÑO ( EN

04.02.02 TIMPANO - TECHO L= 6.80 m.) und 36.00 250.66 9,023.76 2.00 2.00 1.00 0.00 0.00 0.00 0.00 - - - - - - - - - - 4.00 2.00 - - - - - - - - -
04.02.03 CORREAS DE MADERA 2"X2" p2 1,330.71 8.21 10,925.13 73.93 73.93 1.00 0.00 0.00 0.00 0.00 - - - - - - - - - - 147.86 73.93 - - - - - - - - -
04.03 COLUMNAS Y VIGAS DE MADERA 20,001.35 0.00 - - - - - - - - - - - - - - - - - - - - -
04.03.01 COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 85.00 144.07 12,245.95 1.00 2.00 2.00 2.00 2.00 3.00 3.00 2.00 2.00 2.00 20.00 0.00 0.00 0.00 0.00 - - - - - - - - 5.00 12.00 9.00 - 14.00 6.00 - - - - - - -
04.03.02 VIGAS DE MADERA DE 2" X 4" glb 85.00 91.24 7,755.40 1.00 2.00 2.00 2.00 2.00 3.00 3.00 2.00 2.00 2.00 20.00 0.00 0.00 0.00 0.00 - - - - - - - - 5.00 12.00 9.00 - 14.00 6.00 - - - - - - -
05 ESTRUCTURA METALICA 187,507.54 0.00 - - - - - - - - - - - - - - - - - - - - -
05.01 TIJERALES Y RETICULADOS (MODULO HABITACIONAL) 187,507.54 0.00 - - - - - - - - - - - - - - - - - - - - -
5.1.1 und 201.00 374.88 75,350.88 3.00 6.00 6.00 6.00 3.00 9.00 9.00 9.00 16.00 0.00 0.00 0.00 0.00 - - - - - - - - 7.08 33.04 13.88 - 18.00 30.00 - - - - - - -
5.2.2 CORREAS TUBO ACERO LAC 40x60 x 1.5mm m 5,159.00 21.74 112,156.66 77.00 154.00 154.00 154.00 77.00 231.00 231.00 231.00 16.00 0.00 0.00 0.00 0.00 - - - - - - - - 182.07 849.66 354.27 - 462.00 770.00 - - - - - - -
6 COBERTURAS 273,581.36 0.00 - - - - - - - - - - - - - - - - - - - - -
6.1 COBERTURA DE PLANCHA ONDULADA GALVANIZADA m2 4,240.95 58.38 247,586.66 49.89 49.89 49.89 49.89 49.89 49.89 49.89 49.89 49.89 49.89 49.89 49.89 49.89 12.00 0.00 0.00 0.00 0.00 - - - - - - - - 149.67 349.23 149.67 - 299.34 299.34 - - - - - - -
6.2 m2 382.50 67.96 25,994.70 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50 12.00 0.00 0.00 0.00 0.00 - - - - - - - - 13.50 31.50 13.50 - 27.00 27.00 - - - - - - -
7 CIELO RASO 105,072.30 0.00 - - - - - - - - - - - - - - - - - - - - -
7.1 m2 1,610.69 62.70 100,990.26 18.95 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
7.2 m2 61.20 66.70 4,082.04 0.72 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
8 MUROS Y TABIQUES 339,970.07 0.00 - - - - - - - - - - - - - - - - - - - - -
8.1. ELABORACION DE ADOBES 0.40 x 0.40 x 0.10 m und 68,750.00 1.38 94,875.00 808.82 808.82 1.00 0.00 0.00 0.00 0.00 12,132.30 4,852.92 4,852.92 2,426.46 4,852.92 808.82 1,617.64 808.82 - 1,617.64 2,426.46 - - 808.82 - - - - - - -
8.2. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 62,447.00 0.71 44,337.37 734.67 734.67 1.00 0.00 0.00 0.00 0.00 11,020.05 4,408.02 4,408.02 2,204.01 4,408.02 734.67 1,469.34 734.67 - 1,469.34 2,204.01 - - 734.67 - - - - - - -
8.3. MOLDES Y CUBIERTAS PARA ADOBES und 85.00 232.50 19,762.50 1.00 0.00 0.00 0.00 0.00 0.00 48.00 - - - - - - - - - - - - - - - - - - - -
8.4. MUROS DE ADOBE e=0.40M REFORZADO m2 4,616.16 27.23 125,698.04 54.31 108.62 108.62 54.31 54.31 6.00 0.00 0.00 0.00 0.00 - - - - 162.93 54.31 271.55 325.86 325.86 977.58 54.31 - 271.55 54.31 - - - - - - -
8.5. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 85.00 224.84 19,111.40 1.00 2.00 2.00 1.00 1.00 6.00 0.00 0.00 0.00 0.00 - - - - 3.00 1.00 5.00 6.00 6.00 18.00 1.00 - 5.00 1.00 - - - - - - -
8.6. TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 457.70 79.06 36,185.76 5.38 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
9 REVOQUES Y REVESTIMIENTOS 237,964.99 0.00 - - - - - - - - - - - - - - - - - - - - -
9.1. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 3,788.88 22.97 87,030.57 44.58 44.58 44.58 44.58 3.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - 133.74 - - - - - - -
9.2. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m3 5,119.19 22.97 117,587.79 60.23 60.23 60.23 60.23 3.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - 180.69 - - - - - - -
9.3. DERRAMES DE VANOS C:A E=1.5CM m 1,337.30 22.57 30,182.86 15.73 15.73 15.73 15.73 3.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - 47.19 - - - - - - -
9.4. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA m2 95.93 32.98 3,163.77 1.13 1.13 1.13 1.13 3.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - 3.39 - - - - - - -
10 PISOS Y PAVIMENTOS 142,010.32 0.00 - - - - - - - - - - - - - - - - - - - - -
10.1. PISO DE CONCRETO 142,010.32 0.00 - - - - - - - - - - - - - - - - - - - - -
10.1.1. m2 1,789.67 9.51 17,019.76 21.05 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
10.1.2. ACERO DE TEMPERATURA m2 1,789.67 13.56 24,267.93 21.05 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
10.1.3. m2 1,789.67 56.28 100,722.63 21.05 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
11 VEREDAS 19,997.98 0.00 - - - - - - - - - - - - - - - - - - - - -
11.1. m2 259.28 7.04 1,825.33 3.05 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
11.2. m2 259.28 55.07 14,278.55 3.05 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
11.3. CONCRETO F'C=140 KG/CM2 PARA UÑAS DE VEREDA m3 4.87 343.14 1,671.09 0.06 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
11.4. ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 73.27 30.34 2,223.01 0.86 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
12 ZOCALOS Y CONTRAZOCALOS 67,012.92 0.00 - - - - - - - - - - - - - - - - - - - - -
12.1. m2 1,421.73 33.29 47,329.39 16.73 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
12.2. ml 2,239.31 8.79 19,683.53 26.34 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
13 PUERTAS 185,233.60 0.00 #DIV/0! - - - - - - - - - - - - - - - - - - - - -
13.1. und 85.00 621.36 52,815.60 1.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
13.2. und 103.00 356.82 36,752.46 1.21 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
13.3. und 134.00 346.82 46,473.88 1.58 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
13.4. INSTALACION DE PUERTA EXTERIOR (P1) INC. ACCESORIOS und 85.00 178.53 15,175.05 1.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
13.5. und 103.00 143.53 14,783.59 1.21 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
13.6. und 134.00 143.53 19,233.02 1.58 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
14 VENTANAS 111,037.60 0.00 - - - - - - - - - - - - - - - - - - - - -
14.1. und 170.00 167.63 28,497.10 2.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
14.2. und 67.00 184.00 12,328.00 0.79 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
14.3. und 170.00 195.00 33,150.00 2.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
14.4. und 67.00 210.00 14,070.00 0.79 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
14.5. und 85.00 270.50 22,992.50 1.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
15 INSTALACIONES ELECTRICAS 45,793.75 0.00 - - - - - - - - - - - - - - - - - - - - -
15.1. INSTALACION ELECTRICA EN MÓDULO glb 85.00 538.75 45,793.75 1.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
16 EVACUACION AGUAS PLUVIALES 95,417.78 0.00 - - - - - - - - - - - - - - - - - - - - -
16.1. und 170.00 405.00 68,850.00 2.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
16.2. MONTANTE Y/O VENTILACION CON TUBERIA PVC - SAP Ø 3" und 170.00 132.62 22,545.40 2.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
16.3. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO. m2 30.60 60.47 1,850.38 0.36 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
16.4. m3 3.72 583.87 2,172.00 0.04 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
17 MITIGACION DEL IMPACTO AMBIENTAL 13,139.30 0.00 - - - - - - - - - - - - - - - - - - - - -
17.1. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 85.00 154.58 13,139.30 1.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
18 ACARREOS Y LIMPIEZA 26,278.60 0.00 - - - - - - - - - - - - - - - - - - - - -
18.1. glb 85.00 309.16 26,278.60 1.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
19 FLETES Y TRANSPORTE 298,837.05 - - - - - - - - - - - - - - - - - - - - -
19.1. FLETE DE TRANSPORTE DE MATERIALES 141,832.52 - - - - - - - - - - - - - - - - - - - - -
19.1.1 glb 1.00 27,788.39 27,788.39 0.01 0.04 3.40 0.00 0.00 0.00 0.00 0.04 0.05 0.10 0.04 - - - 0.09 0.05 0.05 0.05 - 0.04 - - - - - - - -
1.00 1,111.54 1,100.00 1,389.42 2,778.84 1,111.54 - - - 2,500.96 1,389.42 1,389.42 1,389.42 - 1,111.54 - - - - - - - -
19.1.2 glb 1.00 20,883.91 20,883.91 0.01 0.02 0.02 0.02 5.10 0.00 0.00 0.00 0.00 - - - - 0.01 - - 0.04 0.01 0.01 0.06 - 0.04 0.02 - - - - - - -
1.00 417.68 417.68 417.68 - - - - 208.84 - - 835.36 208.84 208.84 1,253.04 - 835.36 417.68 - - - - - - -
19.1.3 glb 1.00 50,802.35 50,802.35 0.01 0.00 0.00 0.00 0.00 0.00 - - - - 0.02 - 0.02 0.02 0.02 0.02 0.04 - - - - - - - - - -
1.00 - - -
RES MET. MEN
RES MET. MEN
MET ACUM
METRADO SEMANAL: DICIEMBRE 2023 METRADO SEMANAL: ENERO 2024 VALORIZACION SEMANAL MES: JULIO VALORIZACION SEMANAL MES: AGOSTO VALORIZACION SEMANAL MES: SETIEMBRE VALORIZACION SEMANAL MES: OCTUBRE VALORIZACION SEMANAL MES: NOVIEMBRE VALORIZACION SEMANAL MES: DICIEMBRE
METRADO TOTAL
SEMANA 19 B
SEMANA 23 A
SEMANA 23 B
SEMANA 06 B
SEMANA 10 A
SEMANA 10 B
SEMANA 21 B
COMPROBACIÓN PARA LA VALORIZACION MENSUAL FORMATO 15
SEMANA 06 A
SEMANA 17A
SEMANA 17B
SEMANA 21 A
SEMANA 20
SEMANA 21
SEMANA 22
SEMANA 24
SEMANA 25
SEMANA 26
SEMANA 27
SEMANA 28
SEMANA 29
SEMANA 24
SEMANA 25
SEMANA 26
SEMANA 01
SEMANA 02
SEMANA 03
SEMANA 05
SEMANA 07
SEMANA 08
SEMANA 09
SEMANA 11
SEMANA 12
SEMANA 13
SEMANA 15
SEMANA 14
SEMANA 15
SEMANA 16
SEMANA 18
SEMANA 19
SEMANA 20
SEMANA 22
SEMANA 23
SEMANA 24
SEMANA 26
SEMANA 27
SEMANA 04
SEMANA 14
SEMANA 25
JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO
VALORIZADO ACUMULADO EXP DEDUCTIVOS DIFERENCIA
METRADO TOTAL METRADO COSTO TOTAL METRADO MONTO DEL REPORTE DEL F-15 DIFERENCIA DEL REPORTE DEL F-15 DIFERENCIA DEL REPORTE DEL F-15 DIFERENCIA DEL REPORTE DEL F-15 DIFERENCIA DEL REPORTE DEL F-15 DIFERENCIA DEL REPORTE DEL F-15 DIFERENCIA DEL REPORTE DEL F-15 DIFERENCIA
- - - - - - - - - - - - - - - - 0.04 0.03 - - - - #REF! #REF! 1.00 333.50 #REF! #REF! 0.07 5.95 0.07 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 13.34 S/ - S/ 6.67 S/ 3.34 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 23.35 S/ - 0.00 S/ - S/ 13.34 13.34 S/ - S/ 10.01 10.01 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - 0.01 0.03 - - - - #REF! #REF! 1.00 200.00 #REF! #REF! 0.04 3.40 0.04 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 2.00 S/ - S/ 4.00 S/ 2.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 8.00 S/ - 0.00 S/ - S/ 2.00 2 S/ - S/ 6.00 6 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - 0.01 0.09 - - - - #REF! #REF! 1.00 1,389.50 #REF! #REF! 0.10 8.50 0.10 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 13.90 S/ 13.90 S/ 27.79 S/ 83.37 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 138.96 S/ - 0.00 S/ - S/ 13.90 13.9 S/ - S/ 125.06 125.06 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - 0.02 0.01 - - - - #REF! #REF! 1.00 1,400.00 #REF! #REF! 0.03 2.55 0.03 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 28.00 S/ 14.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 42.00 S/ - 0.00 S/ - S/ 28.00 28 S/ - S/ 14.00 14 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - - - - - - #REF! #REF! - #REF! #REF! - - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - 0.00 S/ - S/ - S/ - S/ - S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - 0.01 - - - - - #REF! #REF! 1.00 8,150.00 #REF! #REF! 0.01 0.85 0.01 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 81.50 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 81.50 S/ - 0.00 S/ - S/ 81.50 81.5 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -

- - - - - - - - - - - - - - - 1.00 - - - - - - #REF! #REF! 1.00 923.49 #REF! #REF! 1.00 85.00 1.00 COMPLETO S/ - S/ 923.49 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 923.49 S/ 923.49 923.49 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - 2,093.46 357.42 - - - - - #REF! #REF! 2,481.80 3,946.06 #REF! #REF! 2,450.88 48.00 2,450.88 INCOMPLETO S/ 405.93 S/ 974.22 S/ 1,461.34 S/ 243.56 S/ 243.56 S/ - S/ 81.19 S/ - S/ - S/ 162.37 S/ 324.74 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 3,896.91 S/ 3,328.61 3328.61 S/ - S/ 568.30 568.3 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - 20.00 5.00 4.00 - - - - #REF! #REF! 47.00 6,606.32 #REF! #REF! 29.00 29.00 29.00 INCOMPLETO S/ - S/ - S/ - S/ - S/ 2,811.20 S/ - S/ - S/ 702.80 S/ - S/ - S/ - S/ - S/ 421.68 S/ 140.56 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 4,076.24 S/ 2,811.20 2811.20 S/ - S/ 702.80 702.8 S/ - S/ 562.24 562.24 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - 10.00 - - - - #REF! #REF! 47.00 1,353.60 #REF! #REF! 10.00 10.00 10.00 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 28.80 S/ 86.40 S/ 172.80 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 288.00 S/ - 0.00 S/ - S/ - 0 S/ - S/ 288.00 288 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - - - - - - #REF! #REF! 47.00 312.08 #REF! #REF! - - - INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - 0.00 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - 2.00 - - - - #REF! #REF! 47.00 2,350.00 #REF! #REF! 2.00 2.00 2.00 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 100.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 100.00 S/ - 0.00 S/ - S/ - 0 S/ - S/ 100.00 100 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - 7.00 17.00 11.00 - - - - #REF! #REF! 47.00 244.40 #REF! #REF! 35.00 35.00 35.00 INCOMPLETO S/ - S/ - S/ - S/ - S/ 26.00 S/ 10.40 S/ 26.00 S/ - S/ 26.00 S/ 15.60 S/ 20.80 S/ 10.40 S/ 26.00 S/
- - - - - - - - - - - - - - - - 26.00 20.00 - - - - #REF! #REF! 47.00 4,288.28 #REF! #REF! 46.00 46.00 46.00 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 456.20 S/ 1,094.88 S/ 821.16 S/ - S/ 1,277.36 S/ 547.44 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 4,197.04 S/ - 0.00 S/ - S/ 2,372.24 2372.24 S/ - S/ 1,824.80 1824.8 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - - - - - - #REF! #REF! #REF! #REF! - - COMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - 0.00 S/ - S/ - S/ - S/ - S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - - - - - - #REF! #REF! #REF! #REF! - - COMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - 0.00 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - 54.00 48.00 - - - - #REF! #REF! 135.00 50,608.80 #REF! #REF! 102.00 34.00 102.00 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 2,654.15 S/ 12,386.04 S/ 5,203.33 S/ - S/ 6,747.84 S/ 11,246.40 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 38,237.76 S/ - 0.00 S/ - S/ 20,243.52 20243.52 S/ - S/ 17,994.24 17994.24 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - 1,386.00 1,232.00 - - - - #REF! #REF! 3,465.00 75,329.10 #REF! #REF! 2,618.00 34.00 2,618.00 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 3,958.20 S/ 18,471.61 S/ 7,701.83 S/ - S/ 10,043.88 S/ 16,739.80 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 56,915.32 S/ - 0.00 S/ - S/ 30,131.64 30131.64 S/ - S/ 26,783.68 26783.68 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - - - - - - #REF! #REF! - #REF! #REF! - - COMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - 0.00 S/ - S/ - S/ - S/ - S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - 648.57 598.68 - - - - #REF! #REF! 2,419.45 141,247.49 #REF! #REF! 1,247.25 25.00 1,247.25 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 8,737.73 S/ 20,388.05 S/ 8,737.73 S/ - S/ 17,475.47 S/ 17,475.47 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 72,814.45 S/ - 0.00 S/ - S/ 37,863.51 37863.51 S/ - S/ 34,950.94 34950.94 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - 58.50 54.00 - - - - #REF! #REF! 211.50 14,373.54 #REF! #REF! 112.50 25.00 112.50 INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 917.46 S/ 2,140.74 S/ 917.46 S/ - S/ 1,834.92 S/ 1,834.92 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 7,645.50 S/ - 0.00 S/ - S/ 3,975.66 3975.66 S/ - S/ 3,669.84 3669.84 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - - - - - - #REF! #REF! 908.67 56,973.61 #REF! #REF! - - - INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - 0.00 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - - - - - - #REF! #REF! 33.84 2,257.13 #REF! #REF! - - - INCOMPLETO S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - 0.00 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - 29,926.34 6,470.56 808.82 - - - - #REF! #REF! 38,134.00 52,624.92 #REF! #REF! 37,205.72 46.00 37,205.72 INCOMPLETO S/ 16,742.57 S/ 6,697.03 S/ 6,697.03 S/ 3,348.51 S/ 6,697.03 S/ 1,116.17 S/ 2,232.34 S/ 1,116.17 S/ - S/ 2,232.34 S/ 3,348.51 S/ - S/ - S/ 1,116.17 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 51,343.87 S/ 41,298.34 41298.34 S/ - S/ 8,929.36 8929.36 S/ - S/ 1,116.17 1116.17 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - 27,182.79 5,877.36 734.67 - - - - #REF! #REF! 34,617.00 24,578.07 #REF! #REF! 33,794.82 46.00 33,794.82 INCOMPLETO S/ 7,824.24 S/ 3,129.69 S/ 3,129.69 S/ 1,564.85 S/ 3,129.69 S/ 521.62 S/ 1,043.23 S/ 521.62 S/ - S/ 1,043.23 S/ 1,564.85 S/ - S/ - S/ 521.62 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 23,994.33 S/ 19,299.78 19299.78 S/ - S/ 4,172.93 4172.93 S/ - S/ 521.62 521.62 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - 48.00 - - - - - - #REF! #REF! 47.00 10,927.50 #REF! #REF! 48.00 48.00 48.00 INCOMPLETO S/ 11,160.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 11,160.00 S/ 11,160.00 11160.00 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - 217.24 1,955.16 325.86 - - - - #REF! #REF! 2,555.57 69,588.17 #REF! #REF! 2,498.26 46.00 2,498.26 INCOMPLETO S/ - S/ - S/ - S/ - S/ 4,436.58 S/ 1,478.86 S/ 7,394.31 S/ 8,873.17 S/ 8,873.17 S/ 26,619.50 S/ 1,478.86 S/ - S/ 7,394.31 S/ 1,478.86 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 68,027.62 S/ 5,915.44 5915.44 S/ - S/ 53,239.01 53239.01 S/ - S/ 8,873.17 8873.17 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - 4.00 36.00 6.00 - - - - #REF! #REF! 47.00 10,567.48 #REF! #REF! 46.00 46.00 46.00 INCOMPLETO S/ - S/ - S/ - S/ - S/ 674.52 S/ 224.84 S/ 1,124.20 S/ 1,349.04 S/ 1,349.04 S/ 4,047.12 S/ 224.84 S/ - S/ 1,124.20 S/ 224.84 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 10,342.64 S/ 899.36 899.36 S/ - S/ 8,094.24 8094.24 S/ - S/ 1,349.04 1349.04 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ - S/ - 0 S/ -
- - - - - - - - - - - - - - - - - - - -
FORMATO N° 26
CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA - PARTIDAS
CONVENIO N° NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR COSTO INDIRECTO : S/. 300,016.49
PROYECTO “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS TUPAC AMARU, ACCOSIRI, CONDORQUINA Y OTROS - DISTRITO DE SAN ANTON - PROVINCIA DE AZANGARO - DEPARTAMENTO DE PUNO” PRESUPUESTO TOTAL S/. 2,960,086.14
FECHA 9/17/2023
PLAZO DE EJECUCION DE OBRA

Mes 1° MES - JULIO 2° MES - AGOSTO 3° MES - SETIEMBRE 4° MES - OCTUBRE 5° MES - NOVIEMBRE 6° MES - DICIEMBRE 7° MES - ENERO
ÍTEM PARTIDA PRESUPUESTO
Semana 1 2 3 4 5 6A 6B 7 8 9 10A 10B 11 12 13 14 15 16 17 18 19A 19B 20 21 22 23A 23B 24 25 26 27 28 29
Dia 01 AL 02 03 AL 09 10 AL 16 17 al 23 24 AL 30 31 AL 31 01 AL 06 07 AL 13 14 AL 20 21 AL 27 28 AL 31 01 AL 03 04 AL 10 11 AL 17 18 AL 24 25 AL 30 01 AL 08 09 AL 15 16 AL 22 23 AL 29 30 AL 31 01 AL 05 06 AL 12 13 AL 19 20 AL 26 27 AL 30 01 AL 03 04 AL 10 11 AL 17 18 AL 24 25 AL 31 01 AL 07 08 AL 14
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, Programado 3,455.54 4,059.52 3,338.98 3,367.98 3,376.98 3,121.21 2,216.98 2,130.98 2,134.98 2,091.98 1,355.98 958.98 906.98 885.98 887.98 980.98 1,331.98 1,113.98 1,115.98 918.98 732.60 729.60 704.60 506.60 557.24 720.60 322.60 314.60 316.60 318.60 330.60 355.60 787.20
01 SEGURIDAD Y SALUD 46,449.97 Ejecutado 847.18 2,956.71 3,049.84 508.31 3,080.76 10.40 107.19 791.05 114.25 354.47 749.03 67.10 572.54 522.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DE Programado 123.00 103.00 103.00 100.00 105.00 125.00 117.00 97.00 97.00 95.00 115.00 115.00 95.00 95.00 95.00 115.00 95.00 95.00 95.00 95.00 95.00 90.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 116.00 110.00
01.01 COVID-19 3,323.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.24 27.90 38.46 88.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 18.00 18.00 18.00 15.00 20.00 20.00 12.00 12.00 12.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 8.50 10.00
01.01.01 LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO 333.50
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.34 0.00 6.67 3.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EVALUACION DE LAS CONDICIONES DE SALUD DEL Programado 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 10.00
01.01.02 TRABAJADOR PREVIO AL INICIO A OBRA 200.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 50.00 40.00 40.00 40.00 40.00 50.00 50.00 40.00 40.00 40.00 50.00 50.00 40.00 40.00 40.00 50.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 49.50 40.00
01.01.03 LAVADO Y DESINFECCION DE MANOS 1,389.50
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.90 13.90 27.79 83.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN Programado 50.00 40.00 40.00 40.00 40.00 50.00 50.00 40.00 40.00 40.00 50.00 50.00 40.00 40.00 40.00 50.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 50.00 50.00
01.01.04 EL CENTRO DE TRABAJO 1,400.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS Programado 815.00 816.00 817.00 818.00 819.00 820.00 821.00 822.00 823.00 779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.02 TRABAJOS 8,150.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 815.00 816.00 817.00 818.00 819.00 820.00 821.00 822.00 823.00 779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.02.01 PROCESO PARA INICIO DEL TRABAJO 8,150.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 200.00 723.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.03 TRABAJOS PRELIMINARES 923.49
Ejecutado 0.00 923.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 200.00 723.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.03.01 CARTEL DE OBRA DE 4.00 X 2.50 923.49
Ejecutado 0.00 923.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 900.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.04 TRAZOS, NIVELES Y REPLANTEO PRELIMINAR 6,900.23
Ejecutado 405.93 974.22 1,461.34 243.56 243.56 0.00 81.19 0.00 0.00 162.37 324.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 900.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.04.01 TRAZOS, NIVELES (REPLANTEO PRELIMINAR) 6,900.23
Ejecutado 405.93 974.22 1,461.34 243.56 243.56 0.00 81.19 0.00 0.00 162.37 324.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 764.98 766.98 768.98 770.98 772.98 794.98 796.98 778.98 780.98 782.98 804.98 806.98 788.98 790.98 792.98 824.98 816.98 798.98 800.98 802.98 237.60 239.60 211.60 213.60 215.60 227.60 229.60 221.60 223.60 225.60 237.60 239.60 677.20
01.05 SEGURIDAD Y SALUD 19,210.00
Ejecutado 0.00 0.00 0.00 0.00 2,811.20 0.00 0.00 702.80 0.00 0.00 0.00 28.80 508.08 413.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 597.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.05.01 EQUIPOS DE SEGURIDAD INDIVIDUAL 11,947.60
Ejecutado 0.00 0.00 0.00 0.00 2,811.20 0.00 0.00 702.80 0.00 0.00 0.00 0.00 421.68 140.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 57.60 58.60 59.60 60.60 61.60 62.60 63.60 64.60 65.60 66.60 67.60 68.60 69.60 70.60 71.60 72.60 73.60 74.60 75.60 76.60 77.60 78.60 79.60 80.60 81.60 82.60 83.60 84.60 85.60 86.60 87.60 88.60 108.80
01.05.02 EQUIPOS DE SEGURIDAD COLECTIVA 2,448.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.80 86.40 172.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 10.00 10.00 10.00 10.00 10.00 30.00 30.00 10.00 10.00 10.00 30.00 30.00 10.00 10.00 10.00 40.00 30.00 10.00 10.00 10.00 40.00 40.00 10.00 10.00 10.00 20.00 20.00 10.00 10.00 10.00 20.00 20.00 14.40
01.05.03 SEÑALIZACION TEMPORAL DE SEGURIDAD 564.40
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 100.00 101.00 102.00 103.00 104.00 105.00 106.00 107.00 108.00 109.00 110.00 111.00 112.00 113.00 114.00 115.00 116.00 117.00 118.00 119.00 120.00 121.00 122.00 123.00 124.00 125.00 126.00 127.00 128.00 129.00 130.00 131.00 554.00
01.05.04 CAPACITACION EN SALUD Y SEGURIDAD 4,250.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 352.56 450.05 450.00 479.00 480.00 481.00 482.00 433.00 434.00 435.00 436.00 37.00 23.00 0.00 0.00 41.00 420.00 220.00 220.00 21.00 400.00 400.00 400.00 200.00 248.64 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.06 CONTROL DE CALIDAD 7,943.25
Ejecutado 441.25 1,059.00 1,588.50 264.75 26.00 10.40 26.00 88.25 114.25 192.10 285.55 10.40 26.00 20.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 29.00 30.00 31.00 32.00 33.00 34.00 35.00 36.00 37.00 23.00 0.00 0.00 41.00 20.00 20.00 20.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.06.01 CONTROL DE HUMEDAD EN MADERA 442.00
Ejecutado 0.00 0.00 0.00 0.00 26.00 10.40 26.00 0.00 26.00 15.60 20.80 10.40 26.00 20.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 352.56 450.05 450.00 450.00 450.00 450.00 450.00 400.00 400.00 400.00 400.00 0.00 0.00 0.00 0.00 0.00 400.00 200.00 200.00 0.00 400.00 400.00 400.00 200.00 248.64 400.00 0.00 0.00 0.00 0.00 0.00 0.00
01.06.02 CONTROL DE CALIDAD DE FABRICACION DE ADOBE 7,501.25
Ejecutado 441.25 1,059.00 1,588.50 264.75 0.00 0.00 0.00 88.25 88.25 176.50 264.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 7,931.72 3,931.72 4,000.00 7,931.72 7,931.72 7,931.72 11,931.72 11,931.69 11,931.72 11,931.72 11,249.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02 MOVIMIENTO DE TIERRAS 98,634.91
Ejecutado 4,893.06 11,124.98 19,523.53 3,481.12 6,962.25 1,160.37 1,387.58 681.61 227.20 1,614.78 4,641.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 7,931.72 3,931.72 4,000.00 7,931.72 7,931.72 7,931.72 11,931.72 11,931.69 11,931.72 11,931.72 11,249.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01 EXCAVACIONES 98,634.91
Ejecutado 4,893.06 11,124.98 19,523.53 3,481.12 6,962.25 1,160.37 1,387.58 681.61 227.20 1,614.78 4,641.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL Programado 6,000.00 3,000.00 3,000.00 6,000.00 6,000.00 6,000.00 10,000.00 10,000.00 10,000.00 10,000.00 9,317.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.01 (APORTE) 79,317.74
Ejecutado 4,665.86 8,398.54 16,797.09 2,799.51 5,599.03 933.17 933.17 0.00 0.00 933.17 3,732.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 1,931.72 931.72 1,000.00 1,931.72 1,931.72 1,931.72 1,931.72 1,931.69 1,931.72 1,931.72 1,931.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) 19,317.17
Ejecutado 227.20 2,726.44 2,726.44 681.61 1,363.22 227.20 454.41 681.61 227.20 681.61 908.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 3,294.82 2,500.00 11,000.00 14,648.57 23,499.47 19,499.47 19,499.47 18,999.45 17,999.47 23,679.11 23,679.11 16,504.63 1,530.84 1,179.11 179.64 179.70 179.64 179.64 179.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03 CONCRETO SIMPLE 198,411.78
Ejecutado 0.00 0.00 0.00 0.00 38,511.95 6,820.11 11,366.85 13,640.22 9,093.48 20,595.66 9,093.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 1,000.00 1,000.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 10,000.00 10,000.00 9,679.64 9,679.64 2,505.16 179.64 179.64 179.64 179.70 179.64 179.64 179.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01 CIMIENTOS 92,621.98
Ejecutado 0.00 0.00 0.00 0.00 19,242.32 3,207.05 5,345.09 6,414.11 4,276.07 8,552.14 4,276.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA Programado 0.00 0.00 1,000.00 1,000.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 10,000.00 10,000.00 9,500.00 9,500.00 2,325.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.01 1:10 + 70% P.G. (MANUAL) 90,825.52
Ejecutado 0.00 0.00 0.00 0.00 19,242.32 3,207.05 5,345.09 6,414.11 4,276.07 8,552.14 4,276.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CIMIENTO COLUMNAS, MEZCLA 1:10 + 50% P.G. Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 179.64 179.64 179.64 179.64 179.64 179.64 179.70 179.64 179.64 179.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.02 (MANUAL) 1,796.46
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 2,294.82 1,500.00 1,500.00 5,148.57 13,999.47 9,999.47 9,999.47 8,999.45 7,999.47 13,999.47 13,999.47 13,999.47 1,351.20 999.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02 SOBRECIMIENTOS 105,789.80
Ejecutado 0.00 0.00 0.00 0.00 19,269.63 3,613.06 6,021.76 7,226.11 4,817.41 12,043.52 4,817.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 + Programado 0.00 0.00 1,294.82 500.00 500.00 500.00 9,000.00 5,000.00 5,000.00 4,000.00 3,000.00 9,000.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.01 50% PM 55,794.82
Ejecutado 0.00 0.00 0.00 0.00 10,517.49 1,972.03 3,286.72 3,944.06 2,629.37 6,573.43 2,629.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO Programado 0.00 0.00 1,000.00 1,000.00 1,000.00 4,648.57 4,648.57 4,648.57 4,648.57 4,648.55 4,648.57 4,648.57 4,648.57 4,648.57 1,000.00 648.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.02 h=0.35m 46,485.68
Ejecutado 0.00 0.00 0.00 0.00 8,752.14 1,641.03 2,735.04 3,282.05 2,188.04 5,470.09 2,188.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA Programado 0.00 0.00 0.00 0.00 0.00 0.00 147.60 147.60 147.60 147.60 147.60 147.60 147.60 147.60 147.90 147.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.03 (MANUAL) 1,476.30
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 203.30 203.30 203.30 203.30 203.30 203.30 203.30 203.30 203.30 203.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.04 ENCOFRADO Y DESENCOFRADO DE BASE DE COLUMNA 2,033.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 9,608.73 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.64 606.96 0.00 2,500.13 4,077.03 6,045.44 10,035.19 10,035.22 10,035.22 8,066.79 10,035.21 1,576.85 1,576.85 1,576.89 0.00 0.00 0.00 0.00
04 ESTRUCTURAS DE MADERA 167,717.83
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7742.02 18543.75 25212.88 2856.84 11618.19 9735.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 9,608.73 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.64 606.96 0.00 0.00 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.89 0.00 0.00 0.00 0.00
04.01 VIGAS COLLAR DE MADERA 117,925.55
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6565.47 15720.03 19784.96 1201.77 8323.85 8323.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 7,343.92 7,343.92 7,343.92 7,343.92 7,343.92 7,343.92 7,343.92 7,343.92 7,343.92 7,343.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.01.01 VIGA COLLAR DE MADERA DE 3" X 2" 73,439.17
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4319.85 10367.64 13823.52 863.97 5183.82 5183.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 2,264.81 2,264.81 2,264.81 2,264.81 2,264.81 2,264.81 2,264.81 2,264.81 2,264.81 2,264.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.01.02 DINTEL DE MADERA 3"X8" 22,648.06
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1332.12 3197.09 4262.78 266.42 1598.54 1598.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 606.98 606.98 606.98 606.98 606.98 606.98 606.98 606.98 606.98 606.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.01.03 DINTEL DE MADERA 1 1/2"X8" 6,069.78
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 356.89 856.54 1142.05 71.38 428.27 428.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.85 1,576.89 0.00 0.00 0.00 0.00
04.01.04 FRISO DE MADERA DE 1 1/2" X 3" 15,768.54
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 556.61 1,298.76 556.61 0.00 1,113.22 1,113.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Semana 1 2 3 4 5 6A 6B 7 8 9 10A 10B 11 12 13 14 15 16 17 18 19A 19B 20 21 22 23A 23B 24 25 26 27 28 29
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,968.41 5,958.20 5,958.19 5,958.19 3,989.76 5,958.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.02 TIJERALES Y RETICULADOS (MODULO ADULTO MAYOR) 29,790.93
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,310.13 1,655.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIJERAL DE MADERA DE 2"X4" CON TRAVESAÑO ( techo Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,968.41 1,968.41 1,968.41 1,968.41 0.00 1,968.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.02.01 L= 6.80 m.) 9,842.04
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,093.56 546.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIJERAL DE MADERA DE 2" X 4" SIN TRAVESAÑO ( EN Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,804.76 1,804.75 1,804.75 1,804.75 1,804.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.02.02 TIMPANO - TECHO L= 6.80 m.) 9,023.76
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,002.64 501.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,185.03 2,185.03 2,185.03 2,185.01 2,185.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.02.03 CORREAS DE MADERA 2"X2" 10,925.13
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,213.93 606.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500.13 2,500.18 2,500.18 2,500.14 2,500.18 2,500.18 2,500.18 2,500.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.03 COLUMNAS Y VIGAS DE MADERA 20,001.35
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,176.55 2,823.72 2,117.79 0.00 3,294.34 1,411.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,530.70 1,530.75 1,530.75 1,530.75 1,530.75 1,530.75 1,530.75 1,530.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.03.01 COLUMNA DE MADERA DE 2.8M X 5" X 5" 12,245.95
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 720.35 1,728.84 1,296.63 0.00 2,016.98 864.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 969.43 969.43 969.43 969.39 969.43 969.43 969.43 969.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.03.02 VIGAS DE MADERA DE 2" X 4" 7,755.40
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 456.20 1,094.88 821.16 0.00 1,277.36 547.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 8,000.00 18,000.00 18,000.00 18,000.00 17,156.66 8,350.88 0.00 0.00 0.00 0.00 0.00 0.00
05 ESTRUCTURAS METÁLICAS 187,507.54
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,612.35 30,857.65 12,905.16 0.00 16,791.72 27,986.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 8,000.00 18,000.00 18,000.00 18,000.00 17,156.66 8,350.88 0.00 0.00 0.00 0.00 0.00 0.00
05.01 TIJERALES Y RETICULADOS (MODULO HABITACIONAL) 187,507.54
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,612.35 30,857.65 12,905.16 0.00 16,791.72 27,986.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIJERAL TUBO ACERO LAC RECTANGULAR 40x80x2.00mm Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 5,350.88 0.00 0.00 0.00 0.00 0.00 0.00
05.01.01 (L=6.80m.) 75,350.88
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,654.15 12,386.04 5,203.33 0.00 6,747.84 11,246.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00 4,000.00 14,000.00 14,000.00 14,000.00 13,156.66 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00
05.01.02 CORREAS DE TUBO ACERO LAC 40x60x1.5mm 112,156.66
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,958.20 18,471.61 7,701.83 0.00 10,043.88 16,739.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 103,581.36 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06 COBERTURAS 273,581.36
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,655.19 22,528.79 9,655.19 0.00 19,310.39 19,310.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 97,586.66 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01 COBERTURA DE PLANCHA ONDULADA GALVANIZADA 247,586.66
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,737.73 20,388.05 8,737.73 0.00 17,475.47 17,475.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COBERTURA DE POLICARBONATO TRASLUCIDO Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 5,994.70 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.02 ONDULADO DE 1.0MM 25,994.70
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 917.46 2,140.74 917.46 0.00 1,834.92 1,834.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00 15,860.68 16,360.68 16,360.68 45,990.26 0.00
07 CIELO RASO 105,072.30
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FALSO CIELORASO CON BALDOSA DE YESO DE Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 15,000.00 15,000.00 15,000.00 45,990.26 0.00
07.01 0.61x0.61m. e=6mm, LAMINADO CON VINYL Y FOIL DE 100,990.26
ALUMINIO / INC. ACCESORIOS E INSTALACION Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 860.68 1,360.68 1,360.68 0.00 0.00
FALSO CIELORASO DE BALDOSAS DE POLICARBONATO
07.02 ALVEOLAR DE 6MM / INC. ACCESORIOS E INSTALACION 4,082.04
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 11,933.77 11,933.77 19,196.27 9,433.77 11,344.91 11,344.91 16,344.91 15,344.91 15,344.91 14,344.58 18,786.14 47,911.14 36,911.14 18,911.14 20,000.00 20,000.00 4,698.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,523.22 4,523.22 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 9,639.32 0.00
08 MUROS Y TABIQUES 339,970.07
Ejecutado 35,726.81 9,826.72 9,826.72 4,913.36 14,937.82 3,341.49 11,794.08 11,860.00 10,222.21 33,942.19 6,617.06 0.00 8,518.51 3,341.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 2,500.00 2,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 4,000.00 4,000.00 5,000.00 9,875.00 22,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08.01 ELABORACION DE ADOBES 0.40x0.40x0.10m 94,875.00
Ejecutado 16,742.57 6,697.03 6,697.03 3,348.51 6,697.03 1,116.17 2,232.34 1,116.17 0.00 2,232.34 3,348.51 0.00 0.00 1,116.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 4,433.77 4,433.77 4,433.77 4,433.77 4,433.77 4,433.77 1,433.77 1,433.77 1,433.77 2,433.44 2,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08.02 ELABORACION DE MEDIO ADOBE 0.40x0.19x0.10m 44,337.37
Ejecutado 7,824.24 3,129.69 3,129.69 1,564.85 3,129.69 521.62 1,043.23 521.62 0.00 1,043.23 1,564.85 0.00 0.00 521.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 5,000.00 5,000.00 9,762.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08.03 MOLDES Y CUBIERTAS PARA ADOBES 19,762.50
Ejecutado 11,160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00 8,000.00 5,000.00 5,000.00 15,000.00 15,000.00 17,000.00 20,000.00 20,000.00 4,698.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08.04 MUROS DE ADOBE e=0.40m REFORZADO 125,698.04
Ejecutado 0.0 0.0 0.0 0.0 4,436.6 1,478.9 7,394.3 8,873.2 8,873.2 26,619.5 1,478.86 0.0 7,394.3 1,478.86 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Programado 0.00 0.00 0.00 0.00 1,911.14 1,911.14 1,911.14 1,911.14 1,911.14 1,911.14 1,911.14 1,911.14 1,911.14 1,911.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08.05 REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE 19,111.40
Ejecutado 0.00 0.00 0.00 0.00 674.52 224.84 1,124.20 1,349.04 1,349.04 4,047.12 224.84 0.00 1,124.20 224.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,523.22 4,523.22 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 9,639.32 0.00
08.06 TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION 36,185.76
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,100.00 33,100.00 21,816.37 26,816.37 26,816.37 26,816.37 28,904.16 8,499.23 8,816.37 7,816.37 7,716.37 7,747.01 0.00 0.00
09 REVOQUES Y REVESTIMIENTOS 237,964.99
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,399.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 5,000.00 10,000.00 10,000.00 10,000.00 10,000.00 3,000.00 3,000.00 2,000.00 2,000.00 2,030.57 0.00 0.00
09.01 ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR 87,030.57
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,072.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 15,000.00 15,000.00 15,000.00 15,000.00 17,587.79 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 0.00
09.02 ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR 117,587.79
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,150.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 1,182.86 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00
09.03 DERRAMES DE VANOS CON YESO 1:5 E=1.5CM 30,182.86
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,065.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 316.37 316.37 316.37 316.37 316.37 316.37 316.37 316.37 216.37 216.44 0.00 0.00
09.04 BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA 3,163.77
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,402.07 28,402.07 28,402.07 28,402.07 28,402.04 0.00 0.00
10.00 PISOS Y PAVIMENTOS 142,010.32
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,402.07 28,402.07 28,402.07 28,402.07 28,402.04 0.00 0.00
10.01 PISO DE CONCRETO 142,010.32
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,403.96 3,403.96 3,403.96 3,403.96 3,403.92 0.00 0.00
10.01.01 MEDIANA e=10cm 17,019.76
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,853.58 4,853.58 4,853.58 4,853.58 4,853.61 0.00 0.00
10.01.02 ACERO DE TEMPERATURA 24,267.93
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PISO DE CEMENTO PULIDO e=3" ACAB. CON OCRE INC. Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,144.53 20,144.53 20,144.53 20,144.53 20,144.51 0.00 0.00
10.01.03 BRUÑADO 100,722.63
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 3,332.98 0.00
11.00 VEREDAS 19,997.98
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIVELACION, RELLENO Y APISONADO E=4" C/MAT DE Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304.23 304.23 304.23 304.23 304.23 304.18 0.00
11.01 PRESTAMO, VEREDA (APORTE) 1,825.33
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,379.75 2,379.75 2,379.75 2,379.75 2,379.75 2,379.80 0.00
VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2
11.02 E=0.075m ACABADO FROTACHADO INCLUYE BRUÑADO 14,278.55
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 278.52 278.52 278.52 278.52 278.52 278.49 0.00
11.03 CONCRETO F'C=140 KG/CM2 PARA UÑAS DE VEREDA 1,671.09
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 370.50 370.50 370.50 370.50 370.50 370.51 0.00
11.04 ENCOFRADO Y DESENCOFRADO DE VEREDAS 2,223.01
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Semana 1 2 3 4 5 6A 6B 7 8 9 10A 10B 11 12 13 14 15 16 17 18 19A 19B 20 21 22 23A 23B 24 25 26 27 28 29
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,465.87 9,465.87 9,465.87 9,465.87 9,465.91 2,000.00 2,000.00 2,000.00 7,000.00 6,683.53
12.00 ZOCALOS Y CONTRAZOCALOS 67,012.92
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,465.87 9,465.87 9,465.87 9,465.87 9,465.91 0.00 0.00 0.00 0.00 0.00
12.01 INC/BRUÑAS 47,329.39
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONTRAZOCALO DE MADERA CON RODON, DE 5.80CM X Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 7,000.00 6,683.53
12.02 1.90CM X 2.40M 19,683.53
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,648.96 14,648.96 11,648.96 11,648.96 11,648.96 25,148.96 13,148.96 43,964.54 38,726.34
13.00 PUERTAS 185,233.60
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PUERTA EXTERIOR DE MADERA C/TRIPLAY FENOLICO Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 15,815.60 19,000.00
13.01 6.5MM, NO INC. CERRADURA, TRANSPORTE NI 52,815.60
INSTALACION (P1) Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PUERTA INTERIOR DE MADERA CONTRAPLACADA + Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 1,500.00 1,500.00 1,500.00 15,000.00 3,000.00 5,000.00 5,252.46
13.02 TRIPLAY 40MM DE 0.86 x 2.07 M, NO INC. CERRADURA, 36,752.46
TRANSPORTE NI INSTALACION (P2) Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PUERTA INTERIOR DE MADERA CONTRAPLACADA + Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500.00 2,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 17,000.00 14,473.88
13.03 TRIPLAY 40MM DE 0.76 x 2.07m, NO INC. CERRADURA, 46,473.88
TRANSPORTE NI INSTALACION (P3) Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INSTALACION DE PUERTA EXTERIOR (P1) INC. Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,896.88 1,896.88 1,896.88 1,896.88 1,896.88 1,896.88 1,896.88 1,896.89 0.00
13.04 ACCESORIOS 15,175.05
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INSTALACION DE PUERTA CONTRAPLACADA (P2) INC. Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,847.95 1,847.95 1,847.95 1,847.95 1,847.95 1,847.95 1,847.95 1,847.94 0.00
13.05 ACCESORIOS 14,783.59
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INSTALACION DE PUERTA CONTRAPLACADA (P3) INC. Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,404.13 2,404.13 2,404.13 2,404.13 2,404.13 2,404.13 2,404.13 2,404.11 0.00
13.06 ACCESORIOS 19,233.02
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76
14.00 VENTANAS 111,037.60
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONTRAVENTANA (V-1) DE MADERA CONTRAPLACADO Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,849.71 2,849.71 2,849.71 2,849.71 2,849.71 2,849.71 2,849.71 2,849.71 2,849.71 2,849.71
14.01 CON TRIPLAY DE E=4MM Y POLIESTIRENO D=10, INC. 28,497.10
ACC.S E INSTALACION Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONTRAVENTANA (V-2) DE MADERA CONTRAPLACADO Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,232.80 1,232.80 1,232.80 1,232.80 1,232.80 1,232.80 1,232.80 1,232.80 1,232.80 1,232.80
14.02 CON TRIPLAY DE E=4MM Y POLIESTIRENO D=10, INC. 12,328.00
ACC. E INSTALACION Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTANA (V-1) DE ALUMINIO CON SISTEMA CORREDIZO Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,315.00 3,315.00 3,315.00 3,315.00 3,315.00 3,315.00 3,315.00 3,315.00 3,315.00 3,315.00
14.03 Y VIDRIO SIMPLE DE 6MM, INC. ACCESORIOS E 33,150.00
INSTALACION Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTANA (V-2) DE ALUMINIO CON SISTEMA CORREDIZO Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,407.00 1,407.00 1,407.00 1,407.00 1,407.00 1,407.00 1,407.00 1,407.00 1,407.00 1,407.00
14.04 Y VIDRIO SIMPLE DE 6MM, INC. ACCESORIOS E 14,070.00
INSTALACION Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,299.25 2,299.25 2,299.25 2,299.25 2,299.25 2,299.25 2,299.25 2,299.25 2,299.25 2,299.25
VENTANA CENITAL DE ALUMINIO CON POLICARBONATO
14.05 ALVEOLAR E=6MM INC. INSTALACION 22,992.50
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 15,000.00 15,793.75
15.00 INSTALACIONES ELECTRICAS 45,793.75
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 15,000.00 15,793.75
15.01 INSTALACION ELECTRICA EN MÓDULO 45,793.75
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,656.78 10,656.78 10,156.78 6,656.78 6,656.78 6,656.78 6,656.78 6,656.78 18,402.20 12,261.34
16.00 EVACUACION AGUAS PLUVIALES 95,417.78
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CANALETAS DE PLANCHA F°G° E=4MM D=5", INC. Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00 7,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 15,500.00 9,850.00
16.01 ACCESORIOS E INSTALACION 68,850.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MONTANTE Y/O VENTILACION CON TUBERIA PVC-SAP Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,254.54 2,254.54 2,254.54 2,254.54 2,254.54 2,254.54 2,254.54 2,254.54 2,500.00 2,009.08
16.02 Ø=3" 22,545.40
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185.04 185.04 185.04 185.04 185.04 185.04 185.04 185.04 185.00 185.06
16.03 ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO 1,850.38
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONCRETO SIMPLE f'c=100 kg/cm2 PARA DADOS DE Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.20 217.20 217.20 217.20 217.20 217.20 217.20 217.20 217.20 217.20
16.04 PROTECCION 2,172.00
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 400.00 475.94 437.97 1,314.11
17.00 MITIGACION DEL IMPACTO AMBIENTAL 13,139.30
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 400.00 475.94 437.97 1,314.11
17.01 MITIGACION DEL IMPACTO AMBIENTAL (APORTE) 13,139.30
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,255.72 5,255.72 5,255.72 5,000.00 5,511.44
18.00 ACARREOS Y LIMPIEZA 26,278.60
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,255.72 5,255.72 5,255.72 5,000.00 5,511.44
18.01 FINAL (APORTE) 26,278.60
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 926.27 9,479.11 16,678.49 17,510.59 16,972.60 11,800.00 36,926.28 38,451.70 31,926.28 1,252.21 3,878.49 14,926.28 16,426.28 17,426.28 16,926.28 15,926.28 2,500.00 2,400.00 2,378.84 2,476.28 2,576.28 2,826.28 2,826.28 2,776.28 2,476.28 2,376.28 1,859.43 900.00 850.00 1,028.84 926.28 226.28 0.00
19.00 FLETE Y TRANSPORTE 298,837.05
Ejecutado 1,100.00 13,794.30 2,778.84 1,111.54 13,480.77 0.00 7,567.57 5,199.53 3,461.47 3,461.47 7,216.01 0.00 1,946.90 417.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 926.27 0.00 6,678.49 6,510.59 5,972.60 800.00 926.28 926.28 926.28 1,252.21 3,878.49 14,926.28 16,426.28 17,426.28 16,926.28 15,926.28 2,500.00 2,400.00 2,378.84 2,476.28 2,576.28 2,826.28 2,826.28 2,776.28 2,476.28 2,376.28 1,859.43 900.00 850.00 1,028.84 926.28 226.28 0.00
19.01 FLETE DE TRANSPORTE DE MATERIALES 141,832.52
Ejecutado 1,100.00 1,389.42 2,778.84 1,111.54 2,072.05 0.00 1,863.21 5,199.53 3,461.47 3,461.47 7,216.01 0.00 1,946.90 417.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR Programado 926.27 0.00 926.28 926.28 1,052.56 800.00 926.28 926.28 926.28 500.00 1,126.28 926.28 926.28 926.28 926.28 926.28 1,000.00 900.00 878.84 926.28 926.28 926.28 926.28 926.28 926.28 926.28 926.28 900.00 850.00 1,028.84 926.28 226.28 0.00
19.01.01 AL ALMACEN (INC. CARGA-DESCARGA) 27,788.39
Ejecutado 1,100.00 1,389.42 2,778.84 1,111.54 0.00 0.00 0.00 2,500.96 1,389.42 1,389.42 1,389.42 0.00 1,111.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A Programado 0.00 0.00 1,044.19 1,044.19 1,044.30 0.00 0.00 0.00 0.00 44.19 44.19 2,000.00 3,000.00 3,000.00 2,000.00 2,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 662.85 0.00 0.00 0.00 0.00 0.00 0.00
19.01.02 PUNTA DE CARRETERA (INC. CARGA-DESCARGA) 20,883.91
Ejecutado 0.00 0.00 0.00 0.00 208.84 0.00 0.00 835.36 208.84 208.84 1,253.03 0.00 835.36 417.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE Programado 0.00 0.00 2,540.12 2,540.12 2,540.07 0.00 0.00 0.00 0.00 540.12 1,540.12 7,000.00 7,000.00 7,000.00 7,000.00 6,500.00 500.00 500.00 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00 500.00 500.00 101.80 0.00 0.00 0.00 0.00 0.00 0.00
19.01.03 MATERIALES PUNTA DE CARRETERA A VIVIENDA 50,802.35
Ejecutado 0.00 0.00 0.00 0.00 1,016.05 0.00 1,016.05 1,016.05 1,016.05 1,016.05 2,032.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE Programado 0.00 0.00 2,167.90 2,000.00 1,335.67 0.00 0.00 0.00 0.00 167.90 1,167.90 5,000.00 5,500.00 6,500.00 7,000.00 6,500.00 500.00 500.00 500.00 550.00 650.00 400.00 400.00 350.00 550.00 450.00 168.50 0.00 0.00 0.00 0.00 0.00 0.00
19.01.04 MATERIALES EN ACEMILA (APORTE) 42,357.87
Ejecutado 0.00 0.00 0.00 0.00 847.16 0.00 847.16 847.16 847.16 847.16 2,541.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 9,479.11 10,000.00 11,000.00 11,000.00 11,000.00 36,000.00 37,525.42 31,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.02 FLETE DE TRANSPORTE DE AGREGADOS Y PIEDRA 157,004.53
Ejecutado 0.00 12,404.88 0.00 0.00 11,408.72 0.00 5,704.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 1,012.21 1,000.00 2,000.00 2,000.00 2,000.00 9,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEEDOR
19.02.01 A PUNTA DE CARRETERA (INC. CARGA-DESCARGA) 31,012.21
Ejecutado 0.00 12,404.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA Programado 0.00 4,466.90 5,000.00 5,000.00 5,000.00 5,000.00 14,000.00 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.02.02 DE CARRETERA (INC. CARGA-DESCARGA) 66,466.90
Ejecutado 0.00 0.00 0.00 0.00 6,646.69 0.00 3,323.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 8,000.00 8,563.06 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y
19.02.03 PIEDRA PUNTA DE CARRETERA O CANTERA A VIVIENDA 28,563.06
Ejecutado 0.00 0.00 0.00 0.00 2,285.04 0.00 1,142.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE Programado 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 5,000.00 7,962.36 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.02.04 AGREGADOS Y PIEDRA EN ACEMILA (APORTE) 30,962.36
Ejecutado 0.00 0.00 0.00 0.00 2,476.99 0.00 1,238.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 24,247.30 29,404.12 46,508.56 40,744.06 50,626.21 49,284.38 100,966.06 98,012.43 91,491.04 59,273.62 63,923.22 98,129.19 88,577.19 64,381.71 49,998.78 48,739.98 9,754.59 4,131.65 6,612.56 151,189.90 196,653.29 65,845.41 80,820.44 111,798.85 128,753.24 131,529.47 95,157.40 96,656.27 103,758.80 116,224.78 104,240.77 160,452.91 92,181.47
COSTO DIRECTO 2,660,069.65
Ejecutado 42,567.05 37,702.71 35,178.93 10,014.33 76,973.55 11,332.37 32,223.27 32,172.41 47,128.17 131,898.76 76,090.04 2,923.94 58,758.25 69,713.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Semana 1 2 3 4 5 6A 6B 7 8 9 10A 10B 11 12 13 14 15 16 17 18 19A 19B 20 21 22 23A 23B 24 25 26 27 28 29
P = PROGRAMADO 0.91% 1.11% 1.75% 1.53% 1.90% 1.85% 3.80% 3.68% 3.44% 2.23% 2.40% 3.69% 3.33% 2.42% 1.88% 1.83% 0.37% 0.16% 0.25% 5.68% 7.39% 2.48% 3.04% 4.20% 4.84% 4.94% 3.58% 3.63% 3.90% 4.37% 3.92% 6.03% 3.47%
AVANCE SEMANAL (%)
E = EJECUTADO 1.60% 1.42% 1.32% 0.38% 2.89% 0.43% 1.21% 1.21% 1.77% 4.96% 2.86% 0.11% 2.21% 2.62% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 0.91% 2.02% 3.77% 5.30% 7.20% 9.05% 12.85% 16.53% 19.97% 22.20% 24.60% 28.29% 31.62% 34.04% 35.92% 37.75% 38.12% 38.28% 38.53% 44.21% 51.60% 54.08% 57.12% 61.32% 66.16% 71.10% 74.68% 78.31% 82.21% 86.58% 90.50% 96.53% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 1.60% 3.02% 4.34% 4.72% 7.61% 8.04% 9.25% 10.46% 12.23% 17.19% 20.05% 20.16% 22.37% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99%
P = PROGRAMADO 240,814.63 9.05% 413666.37 15.55% 349826.85 13.15% 368341.99 13.85% 518747.41 19.50% 516038.02 19.40% 252,634.38 9.50%
AVANCE MENSUAL (%)
E = EJECUTADO 213,768.94 8.04% 319512.65 12.01% 131395.87 4.94% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
P = PROGRAMADO 240,814.63 9.05% 654481.00 24.60% 1004307.85 37.75% 1372649.84 51.60% 1891397.25 71.10% 2407435.27 90.50% 2,660,069.65 100.00%
E = EJECUTADO 213,768.94 8.04% 533281.59 20.05% 664677.46 24.99% 664677.46 24.99% 664677.46 24.99% 664677.46 24.99% 664,677.46 24.99%
FECHA INICIO DE OBRA 01 DE JULIO DEL 2023 AMPLIACION DE PLAZO

TRANSFERENCIAS FECHA TRAMITE FECHA RECEPCIÓN MONTO
PLAZO DE EJECUCIÓN 195 DIAS FECHA Nº DIAS PLAZO VIGENTE FIN DE OBRA
FECHA DE TERMINO 11 DE ENERO DEL 2024
FORMATO N° 26
CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA - POR TITULOS
CONVENIO N° 019-2022-PUN/VMVU/PNVR PRESUPUESTO TOTAL : S/. 2,960,085.74
“MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS TUPAC AMARU, ACCOSIRI, CONDORQUINA Y OTROS - DISTRITO DE SAN ANTON - PROVINCIA DE AZANGARO -
PROYECTO DEPARTAMENTO DE PUNO COSTO DIRECTO S/. 2,660,069.65
FECHA 9/17/2023
Semana 1 2 3 4 5 6A 6B 7 8 9 10A 10B 11 12 13 14 15 16 17 18 19A 19B 20 21 22 23A 23B 24 25 26 27 28 29
Dia 01 AL 02 03 AL 09 10 AL 16 17 AL 23 24 AL 30 31 AL 31 01 AL 06 07 AL 13 14 AL 20 21 AL 27 28 AL 31 01 Al 03 04 al 10 11 al 17 18 AL 24 25 AL 30 01 AL 08 09 AL 15 16 AL 22 23 AL 29 30 AL 31 01 AL 05 06 AL 12 13 AL 19 20 AL 26 27 AL 30 01 AL 03 04 AL 10 11 AL 17 18 AL 24 25 AL 31 01 AL 07 08 AL 14
OBRAS PROVISIONALES, TRABAJOS Programado 3,455.54 4,059.52 3,338.98 3,367.98 3,376.98 3,121.21 2,216.98 2,130.98 2,134.98 2,091.98 1,355.98 958.98 906.98 885.98 887.98 980.98 1,331.98 1,113.98 1,115.98 918.98 732.60 729.60 704.60 506.60 557.24 720.60 322.60 314.60 316.60 318.60 330.60 355.60 787.20
01 46,449.97
PRELIMINARES, SEGURIDAD Y SALUD Ejecutado 847.18 2,956.71 3,049.84 508.31 3,080.76 10.40 107.19 791.05 114.25 354.47 749.03 67.10 572.54 522.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 7,931.72 3,931.72 4,000.00 7,931.72 7,931.72 7,931.72 11,931.72 11,931.69 11,931.72 11,931.72 11,249.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02 MOVIMIENTO DE TIERRAS 98,634.91
Ejecutado 4,893.06 11,124.98 19,523.53 3,481.12 6,962.25 1,160.37 1,387.58 681.61 227.20 1,614.78 4,641.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 3,294.82 2,500.00 11,000.00 14,648.57 23,499.47 19,499.47 19,499.47 18,999.45 17,999.47 23,679.11 23,679.11 16,504.63 1,530.84 1,179.11 179.64 179.70 179.64 179.64 179.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03 CONCRETO SIMPLE 198,411.78
Ejecutado 0.00 0.00 0.00 0.00 38,511.95 6,820.11 11,366.85 13,640.22 9,093.48 20,595.66 9,093.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 9,608.73 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.71 10,215.64 606.96 0.00 2,500.13 4,077.03 6,045.44 10,035.19 10,035.22 10,035.22 8,066.79 10,035.21 1,576.85 1,576.85 1,576.89 0.00 0.00 0.00 0.00
04 ESTRUCTURAS DE MADERA 167,717.83
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,742.02 18,543.75 25,212.88 2,856.84 11,618.19 9,735.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 8,000.00 18,000.00 18,000.00 18,000.00 17,156.66 8,350.88 0.00 0.00 0.00 0.00 0.00 0.00
05 ESTRUCTURAS METÁLICAS 187,507.54
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,612.35 30,857.65 12,905.16 0.00 16,791.72 27,986.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 103,581.36 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06 COBERTURAS 273,581.36
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,655.19 22,528.79 9,655.19 0.00 19,310.39 19,310.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00 15,860.68 16,360.68 16,360.68 45,990.26 0.00
07 CIELO RASO 105,072.30
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 11,933.77 11,933.77 19,196.27 9,433.77 11,344.91 11,344.91 16,344.91 15,344.91 15,344.91 14,344.58 18,786.14 47,911.14 36,911.14 18,911.14 20,000.00 20,000.00 4,698.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,523.22 4,523.22 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 9,639.32 0.00
08 MUROS Y TABIQUES 339,970.07
Ejecutado 35,726.81 9,826.72 9,826.72 4,913.36 14,937.82 3,341.49 11,794.08 11,860.00 10,222.21 33,942.19 6,617.06 0.00 8,518.51 3,341.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,100.00 33,100.00 21,816.37 26,816.37 26,816.37 26,816.37 28,904.16 8,499.23 8,816.37 7,816.37 7,716.37 7,747.01 0.00 0.00
09 REVOQUES Y REVESTIMIENTOS 237,964.99
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,399.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,402.07 28,402.07 28,402.07 28,402.07 28,402.04 0.00 0.00
10.00 PISOS Y PAVIMENTOS 142,010.32
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 3,332.98 0.00
11.00 VEREDAS 19,997.98
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,465.87 9,465.87 9,465.87 9,465.87 9,465.91 2,000.00 2,000.00 2,000.00 7,000.00 6,683.53
12.00 ZOCALOS Y CONTRAZOCALOS 67,012.92
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,648.96 14,648.96 11,648.96 11,648.96 11,648.96 25,148.96 13,148.96 43,964.54 38,726.34
13.00 PUERTAS 185,233.60
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76 11,103.76
14.00 VENTANAS 111,037.60
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 15,000.00 15,793.75
15.00 INSTALACIONES ELECTRICAS 45,793.75
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,656.78 10,656.78 10,156.78 6,656.78 6,656.78 6,656.78 6,656.78 6,656.78 18,402.20 12,261.34
16.00 EVACUACION AGUAS PLUVIALES 95,417.78
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 437.97 400.00 475.94 437.97 1,314.11
17.00 MITIGACION DEL IMPACTO AMBIENTAL 13,139.30
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,255.72 5,255.72 5,255.72 5,000.00 5,511.44
18.00 ACARREOS Y LIMPIEZA 26,278.60
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 926.27 9,479.11 16,678.49 17,510.59 16,972.60 11,800.00 36,926.28 38,451.70 31,926.28 1,252.21 3,878.49 14,926.28 16,426.28 17,426.28 16,926.28 15,926.28 2,500.00 2,400.00 2,378.84 2,476.28 2,576.28 2,826.28 2,826.28 2,776.28 2,476.28 2,376.28 1,859.43 900.00 850.00 1,028.84 926.28 226.28 0.00
19.00 FLETE Y TRANSPORTE 298,837.05
Ejecutado 1,100.00 13,794.30 2,778.84 1,111.54 13,480.77 0.00 7,567.57 5,199.53 3,461.47 3,461.47 7,216.01 0.00 1,946.90 417.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Programado 24,247.30 29,404.12 46,508.56 40,744.06 50,626.21 49,284.38 100,966.06 98,012.43 91,491.04 59,273.62 63,923.22 98,129.19 88,577.19 64,381.71 49,998.78 48,739.98 9,754.59 4,131.65 6,612.56 151,189.90 196,653.29 65,845.41 80,820.44 111,798.85 128,753.24 131,529.47 95,157.40 96,656.27 103,758.80 116,224.78 104,240.77 160,452.91 92,181.47
COSTO DIRECTO 2,660,069.65
Ejecutado 42,567.05 37,702.71 35,178.93 10,014.33 76,973.55 11,332.37 32,223.27 32,172.41 47,128.17 131,898.76 76,090.04 2,923.94 58,758.25 69,713.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P = PROGRAMADO 0.91% 1.11% 1.75% 1.53% 1.90% 1.85% 3.80% 3.68% 3.44% 2.23% 2.40% 3.69% 3.33% 2.42% 1.88% 1.83% 0.37% 0.16% 0.25% 5.68% 7.39% 2.48% 3.04% 4.20% 4.84% 4.94% 3.58% 3.63% 3.90% 4.37% 3.92% 6.03% 3.47%
AVANCE SEMANAL (%)
E = EJECUTADO 1.60% 1.42% 1.32% 0.38% 2.89% 0.43% 1.21% 1.21% 1.77% 4.96% 2.86% 0.11% 2.21% 2.62% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 0.91% 2.02% 3.77% 5.30% 7.20% 9.05% 12.85% 16.53% 19.97% 22.20% 24.60% 28.29% 31.62% 34.04% 35.92% 37.75% 38.12% 38.28% 38.53% 44.21% 51.60% 54.08% 57.12% 61.32% 66.16% 71.10% 74.68% 78.31% 82.21% 86.58% 90.50% 96.53% 100.00%
E = EJECUTADO 1.60% 3.02% 4.34% 4.72% 7.61% 8.04% 9.25% 10.46% 12.23% 17.19% 20.05% 20.16% 22.37% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99% 24.99%
P = PROGRAMADO 240,814.63 9.05% 413666.37 15.55% 349826.85 13.15% 368341.99 13.85% 518747.41 19.50% 516038.02 19.40% 252,634.38 9.50%
AVANCE MENSUAL (%)
E = EJECUTADO 213,768.94 8.04% 319512.65 12.01% 131395.87 4.94% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
P = PROGRAMADO 240,814.63 9.05% 654481.00 24.60% 1004307.85 37.75% 1372649.84 51.60% 1891397.25 71.10% 2407435.27 90.50% 2,660,069.65 100.00%
E = EJECUTADO 213,768.94 8.04% 533281.59 20.05% 664677.46 24.99% 664677.46 24.99% 664677.46 24.99% 664677.46 24.99% 664,677.46 24.99%
FECHA FECHA INICIO DE OBRA 01 DE JULIO DEL 2023 AMPLIACION DE PLAZO

TRANSFERENCIAS FECHA TRAMITE MONTO
RECEPCIÓN PLAZO DE EJECUCIÓN 195 DIAS FECHA Nº DIAS PLAZO VIGENTE FIN DE OBRA
FECHA DE TERMINO 11 DE ENERO DEL 2024
FECHA: 11/09/2023 - 17/09/2023
PRESUPUESTO BASE
ITEMS DESCRIPCION PARTIDA (1) DEL 01 AL 02 JULIO (2) DEL 03 AL 09 JULIO (3) JULIO DEL 10 AL 16 JULIO (4) JULIO DEL 17 AL 23 JULIO (5) DEL 24 AL 30 DE JULIO (6) DEL 31 JULIO AL 06 DE AGOSTO (7) DEL 07 AGOSTO AL 13 DE AGOSTO (8) DEL 14 AGOSTO AL 20 AGOSTO (9) DEL 21 AGOSTO AL 27 AGOSTO (10) DEL 28 AGOSTO AL 03 SETIEMBRE (11) DEL 04 AL 10 DE SETIEMBRE (12) DEL 11 AL 17 DE SETIEMBRE (13) SETIEMBRE (14) SETIEMBRE (15) SETIEMBRE (16) SETIEMBRE (17) OCTUBRE (18) OCTUBRE (19) OCTUBRE (20) OCTUBRE (21) OCTUBRE (22) NOVIEMBRE
U.M. METRADO P.U. PARCIAL METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ
01. OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 46,449.97
01. 01. PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DE COVID-19 3,323.00
01. 01. 01. LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO glb 1.00 333.50 333.50 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.04 13.34 4.00% 0.02 6.67 2.00% 0.01 3.34 1.00% - 0.01 - - - - - - - -
01. 01. 02. glb 1.00 200.00 200.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.01 2.00 1.00% 0.02 4.00 2.00% 0.01 2.00 1.00% - 0.01 - - - - - - - -
01. 01. 03. LAVADO Y DESINFECCION DE MANOS glb 1.00 1,389.50 1,389.50 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.02 27.80 2.00% 0.02 27.79 2.00% 0.06 83.37 6.00% - 0.06 - - - - - - - -
01. 01. 04. SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE TRABAJO glb 1.00 1,400.00 1,400.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.03 42.00 3.00% - - 0.00% - - 0.00% - - - - - - - - - -
01. 02. PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS TRABAJOS - 8,150.00 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
01. 02. 01. PROCESO PARA INICIO DEL TRABAJO glb 1.00 8,150.00 8,150.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 0.01 81.50 1.00% - - 0.00% - - 0.00% - - - - - - - - - -
01. 03. TRABAJOS PRELIMINARES - 923.49 - - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
01. 03. 01. CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 923.49 923.49 - - 0.00% 1.00 923.49 100.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
01. 04. TRAZO NIVELES Y REPLANTEO PRELIMINAR - 6,900.23 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
01. 04. 01. TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 4,339.77 1.59 6,900.23 255.30 405.93 5.88% 612.72 974.22 14.12% 919.08 1,461.34 21.18% 153.18 243.56 3.53% 153.18 243.56 3.53% 51.06 81.19 1.18% - - 0.00% - - 0.00% 102.12 162.37 2.35% 204.24 324.74 4.71% - - 0.00% - - 0.00% - - - - - - - - - -
01. 05. SEGURIDAD Y SALUD - 19,210.00 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
01. 05. 01. EQUIPO DE SEGURIDAD INDIVIDUAL glb 85.00 140.56 11,947.60 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 20.00 2,811.20 23.53% - - 0.00% 5.00 702.80 5.88% - - 0.00% - - 0.00% - - 0.00% 3.00 421.68 3.53% 1.00 140.56 1.18% - 1.00 - - - - - - - -
01. 05. 02. EQUIPO DE SEGURIDAD COLECTIVA glb 85.00 28.80 2,448.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 1.00 28.80 1.18% 3.00 86.40 3.53% 6.00 172.80 7.06% - 6.00 - - - - - - - -
01. 05. 03. SEÑALIZACION TEMPORAL DE SEGURIDAD glb 85.00 6.64 564.40 - - 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. 05. 04. CAPACITACION EN SALUD Y SEGURIDAD glb 85.00 50.00 4,250.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 2.00 100.00 2.35% - 2.00 - - - - - - - -
01. 06. CONTROL DE CALIDAD - 7,943.25 - - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
01. 06. 01. CONTROL DE HUMEDAD EN MADERA glb 85.00 5.20 442.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 5.00 26.00 5.88% 7.00 36.40 8.24% - - 0.00% 5.00 26.00 5.88% 3.00 15.60 3.53% 6.00 31.20 7.06% 5.00 26.00 5.88% 4.00 20.80 4.71% - 4.00 - - - - - - - -
01. 06. 02. CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE glb 85.00 88.25 7,501.25 5.00 441.25 5.88% 12.00 1,059.00 14.12% 18.00 1,588.50 21.18% 3.00 264.75 3.53% - - 0.00% - - 0.00% 1.00 88.25 1.18% 1.00 88.25 1.18% 2.00 176.50 2.35% 3.00 264.75 3.53% - - 0.00% - - 0.00% - - - - - - - - - -
02. MOVIMIENTO DE TIERRAS - 98,634.91 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
02. 01. EXCAVACIONES - 98,634.91 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
02. 01. 01. CORTE Y EXPLANACIÒN DE TERRENO NORMAL MANUAL (APORTE) m3 3,037.83 26.11 79,317.74 178.70 4,665.86 5.88% 321.66 8,398.54 10.59% 643.32 16,797.09 21.18% 107.22 2,799.51 3.53% 214.44 5,599.03 7.06% 71.48 1,866.34 2.35% - - 0.00% - - 0.00% 35.74 933.17 1.18% 142.95 3,732.42 4.71% - - 0.00% - - 0.00% - - - - - - - - - -
02. 01. 02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 749.89 25.76 19,317.17 8.82 227.20 1.18% 105.84 2,726.44 14.11% 105.84 2,726.44 14.11% 26.46 681.61 3.53% 52.92 1,363.22 7.06% 26.46 681.61 3.53% 26.46 681.61 3.53% 8.82 227.20 1.18% 26.46 681.61 3.53% 35.28 908.81 4.70% - - 0.00% - - 0.00% - - - - - - - - - -
03. CONCRETO SIMPLE - 198,411.78 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
03. 01. CIMIENTOS - 92,621.98 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
03. 01. 01. CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA 1:10 + 70%PG (MANUAL) m3 731.52 124.16 90,825.52 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 154.98 19,242.32 21.19% 68.88 8,552.14 9.42% 51.66 6,414.11 7.06% 34.44 4,276.07 4.71% 68.88 8,552.14 9.42% 34.44 4,276.07 4.71% - - 0.00% - - 0.00% - - - - - - - - - -
03. 01. 02. CIMIENTO COLUMNAS, MEZCLA 1:10 + 50% P.G.(MANUAL) m3 10.72 167.58 1,796.46 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
03. 02. SOBRECIMIENTOS - 105,789.80 - - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
03. 02. 01. SOBRECIMIENTO MEZCLA CEMENTO – HORMIGON 1:8 + 50% P.M. m3 246.15 226.67 55,794.82 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 46.40 10,517.49 18.85% 23.20 5,258.75 9.43% 17.40 3,944.06 7.07% 11.60 2,629.37 4.71% 29.00 6,573.43 11.78% 11.60 2,629.37 4.71% - - 0.00% - - 0.00% - - - - - - - - - -
03. 02. 02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.35 m m2 1,199.94 38.74 46,485.68 - - 0.00% - - 0.00% - - 0.00% - - 0.00% 225.92 8,752.14 18.83% 112.96 4,376.07 9.41% 84.72 3,282.05 7.06% 56.48 2,188.04 4.71% 141.20 5,470.09 11.77% 56.48 2,188.04 4.71% - - 0.00% - - 0.00% - - - - - - - - - -
03. 02. 03. CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA ( MANUAL) m3 4.16 354.88 1,476.30 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
03. 02. 04. ENCOFRADO Y DESENCOFRADO DE BASE DE COLUMNA m2 47.60 42.71 2,033.00 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
04. ESTRUCTURAS DE MADERA - 167,717.83 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
04. 01. VIGAS COLLAR DE MADERA - 117,925.55 - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
04. 01. 01. VIGA COLLAR DE MADERA DE 3"X2" p2 9,675.78 7.59 73,439.17 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 569.15 4,319.85 5.88% 1,365.96 10,367.64 14.12% 1,935.11 14,687.49 20.00% 682.98 5,183.82 7.06% 682.98 5,183.82 7.06% - 682.98 - - - - - - - -
04. 01. 02. DINTEL DE MADERA 3"X8" p2 3,468.31 6.53 22,648.06 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 204.00 1,332.12 5.88% 489.60 3,197.09 14.12% 693.60 4,529.20 20.00% 244.80 1,598.54 7.06% 244.80 1,598.54 7.06% - 244.80 - - - - - - - -
04. 01. 03. DINTEL DE MADERA 1 1/2"X8" p2 756.83 8.02 6,069.78 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 44.50 356.89 5.88% 106.80 856.54 14.11% 151.30 1,213.43 19.99% 53.40 428.27 7.06% 53.40 428.27 7.06% - 53.40 - - - - - - - -
04. 01. 04. FRISO DE MADERA 1 1/2"X 3" p2 1,416.76 11.13 15,768.54 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 50.01 556.61 3.53% 116.69 1,298.76 8.24% 50.01 556.61 3.53% 100.02 1,113.22 7.06% 100.02 1,113.22 7.06% - 100.02 - - - - - - - -
04. 02. TIJERALES Y RETICULADOS (MODULO ADULTO MAYOR) - 29,790.93 - - - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - - - - - - - - -
04. 02. 01. TIJERAL DE MADERA DE 2"X4" CON TRAVESAÑO ( techo L= 6.80 m.) und 36.00 273.39 9,842.04 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 6.00 1,640.34 16.67% - - 0.00% - - 0.00% - - - - - - - - - -
04. 02. 02. TIJERAL DE MADERA DE 2" X 4" SIN TRAVESAÑO ( EN TIMPANO - TECHO L= 6.80 m.) und 36.00 250.66 9,023.76 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 6.00 1,503.96 16.67% - - 0.00% - - 0.00% - - - - - - - - - -
04. 02. 03. CORREAS DE MADERA 2"X2" p2 1,330.71 8.21 10,925.13 - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 221.79 1,820.90 16.67% - - 0.00% - - 0.00% - - - - - - - - - -
04. 03. COLUMNAS Y VIGAS DE MADERA - 20,001.35
SALDO
(22) NOVIEMBRE (23) NOVIEMBRE (24) NOVIEMBRE (25) NOVIEMBRE (26) NOVIEMBRE (27) DICIEMBRE (28) DICIEMBRE (29) DICIEMBRE (30) DICIEMBRE (31) DICIEMBRE (32)ENERO (33)ENERO ACUMULADO (ACTUAL)
% METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ % METRADO VALORIZ %
- - - - - - - - - - - 0.08 23.35 7.00% 0.92000000 310.15 93.00%

- - - - - - - - - - - 0.05 8.00 4.00% 0.95000000 192.00 96.00%
- - - - - - - - - - - 0.16 138.96 10.00% 0.84000000 1,250.54 90.00%
- - - - - - - - - - - 0.03 42.00 3.00% 0.97000000 1,358.00 97.00%
- - - - - - - - - - - - -
- - - - - - - - - - - 0.01 81.50 1.00% 0.99000000 8,068.50 99.00%
- - - - - - - - - - - - - -
- - - - - - - - - - - 1.00 923.49 100.00% - - 0.00%
- - - - - - - - - - - - -
- - - - - - - - - - - 2,450.88 3,896.91 56.48% 1,888.89000000 3,003.32 43.52%
- - - - - - - - - - - - - -
- - - - - - - - - - - 30.00 4,076.24 34.12% 55.00000000 7,871.36 65.88%
- - - - - - - - - - - 16.00 288.00 11.76% 69.00000000 2,160.00 88.24%
- - - - - - - - - - - - - 0.00% 85.00000000 564.40 100.00%
- - - - - - - - - - - 4.00 100.00 2.35% 81.00000000 4,150.00 97.65%
- - - - - - - - - - - - -
- - - - - - - - - - - 39.00 182.00 41.18% 46.00000000 260.00 58.82%
- - - - - - - - - - - 45.00 3,971.25 52.94% 40.00000000 3,530.00 47.06%
- - - - - - - - - - - - - 0.00%
- - - - - - - - - - - - -
- - - - - - - - - - - 1,715.51 44,791.96 56.47% 1,322.32000000 34,525.78 43.53%
- - - - - - - - - - - 423.36 10,905.75 56.46% 326.53000000 8,411.42 43.54%
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - 413.28 51,312.85 56.50% 318.24000000 39,512.67 43.50%
- - - - - - - - - - - - - 0.00% 10.72000000 1,796.46 100.00%

- - - - - - - - - - - - -
- - - - - - - - - - - 139.20 31,552.47 56.55% 106.95000000 24,242.35 43.45%
- - - - - - - - - - - 677.76 26,256.43 56.48% 522.18000000 20,229.25 43.52%
- - - - - - - - - - - - - 0.00% 4.16000000 1,476.30 100.00%
- - - - - - - - - - - - - 0.00% 47.60000000 2,033.00 100.00%
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - 5,919.16 39,742.62 54.12% 3,756.62000000 33,696.55 45.88%
- - - - - - - - - - - 2,121.60 12,255.49 54.11% 1,346.71000000 10,392.57 45.89%
- - - - - - - - - - - 462.80 3,283.40 54.09% 294.03000000 2,786.38 45.91%
- - - - - - - - - - - 516.77 4,638.42 29.42% 899.99000000 11,130.12 70.58%
- - - - - - - - - - - - -
- - - - - - - - - - - 6.00 1,640.34 16.67% 30.00000000 8,201.70 83.33%
- - - - - - - - - - - 6.00 1,503.96 16.67% 30.00000000 7,519.80 83.33%
- - - - - - - - - - - 221.79 1,820.90 16.67% 1,108.92000000 9,104.23 83.33%
- - - - - - - - - - - - -
- - - - - - - - - - - 52.00 6,627.22 54.12% 33.00000000 5,618.73 45.88%
- - - - - - - - - - - 52.00 4,197.04 54.12% 33.00000000 3,558.36 45.88%
- - - - - - - - - - - - -
- - - - - - - - - - - - - 0.00%
- - - - - - - - - - - 132.00 38,237.76 69.00000000 37,113.12 49.25%
- - - - - - - - - - - 3,388.00 56,915.32 50.75% 1,771.00000000 55,241.34 49.25%
- - - - - - - - - - - - -
- - - - - - - - - - - 1,546.59 72,814.45 29.41% 2,694.36000000 174,772.21 70.59%
- - - - - - - - - - - 139.50 7,645.50 29.41% 243.00000000 18,349.20 70.59%
- - - - - - - - - - - - - 0.00%
- - - - - - - - - - - - - 0.00% 1,610.69000000 100,990.26 100.00%
- - - - - - - - - - - - - 0.00% 61.20000000 4,082.04 100.00%
- - - - - - - - - - - - - 0.00%
- - - - - - - - - - - 38,014.54 51,343.87 54.12% 30,735.46000000 43,531.13 45.88%
- - - - - - - - - - - 34,529.49 23,994.33 54.12% 27,917.51000000 20,343.04 45.88%
- - - - - - - - - - - 48.00 11,160.00 56.47% 37.00000000 8,602.50 43.53%
- - - - - - - - - - - 2,552.57 68,027.62 54.12% 2,063.59000000 57,670.42 45.88%
- - - - - - - - - - - 47.00 10,342.64 54.12% 38.00000000 8,768.76 45.88%
- - - - - - - - - - - - - 457.70000000 36,185.76
- - - - - - - - - - - - -
- - - - - - - - - - - 267.48 3,072.01 3.53% 3,521.40000000 83,958.56 96.47%
- - - - - - - - - - - 361.38 4,150.45 3.53% 4,757.81000000 113,437.34 96.47%
- - - - - - - - - - - 94.38 1,065.08 3.53% 1,242.92000000 29,117.78 96.47%
- - - - - - - - - - - 6.78 111.80 3.53% 89.15000000 3,051.97 96.47%

- - - - - - - - - - - - - 0.00%
- - - - - - - - - - - - - 0.00%
- - - - - - - - - - - - - 1,789.67000000 17,019.76 100.00%
- - - - - - - - - - - - - 0.00% 1,789.67000000 24,267.93 100.00%
- - - - - - - - - - - - - 0.00% 1,789.67000000 100,722.63 100.00%

- - - - - - - - - - - - -
- - - - - - - - - - - - - 0.00% 259.28000000 1,825.33 100.00%
- - - - - - - - - - - - - 0.00% 259.28000000 14,278.55 100.00%
- - - - - - - - - - - - - 0.00% 4.87000000 1,671.09 100.00%
- - - - - - - - - - - - - 0.00% 73.27000000 2,223.01 100.00%
- - - - - - - - - - - - - 0.00%
- - - - - - - - - - - - - 0.00% 1,421.73000000 47,329.39 100.00%
- - - - - - - - - - - - - 0.00% 2,239.31000000 19,683.53 100.00%
- - - - - - - - - - - - -
- - - - - - - - - - - - - 0.00% 85.00000000 52,815.60 100.00%
- - - - - - - - - - - - - 0.00% 103.00000000 36,752.46 100.00%
- - - - - - - - - - - - - 0.00% 134.00000000 46,473.88 100.00%
- - - - - - - - - - - - - 0.00% 85.00000000 15,175.05 100.00%
- - - - - - - - - - - - - 0.00% 103.00000000 14,783.59 100.00%
- - - - - - - - - - - - - 0.00% 134.00000000 19,233.02 100.00%
- - - - - - - - - - - - -
- - - - - - - - - - - - - 0.00% 170.00000000 28,497.10 100.00%
- - - - - - - - - - - - - 0.00% 67.00000000 12,328.00 100.00%
- - - - - - - - - - - - - 0.00% 170.00000000 33,150.00 100.00%
- - - - - - - - - - - - - 0.00% 67.00000000 14,070.00 100.00%
- - - - - - - - - - - - - 0.00% 85.00000000 22,992.50 100.00%
- - - - - - - - - - - - - 0.00% -
- - - - - - - - - - - - - 0.00% 85.00000000 45,793.75 100.00%
- - - - - - - - - - - - - 0.00% 170.00000000 68,850.00 100.00%
- - - - - - - - - - - - - 0.00% -
- - - - - - - - - - - - - 0.00% 85.00000000 13,139.30 100.00%
- - - - - - - - - - - - - 0.00% -
- - - - - - - - - - - - - 0.00% 85.00000000 26,278.60 100.00%
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - 0.51 14,160.56 50.96% 0.49000000 13,627.83 49.04%
- - - - - - - - - - - 0.19 3,967.95 19.00% 0.81000000 16,915.96 81.00%
- - - - - - - - - - - 0.14 7,112.34 14.00% 0.86000000 43,690.01 86.00%
- - - - - - - - - - - 0.16 6,777.27 16.00% 0.84000000 35,580.60 84.00%
- - - - - - - - - - -
- - - - - - - - - - - 0.40 12,404.88 40.00% 0.60000000 18,607.33 60.00%
- - - - - - - - - - - 0.15 9,970.04 15.00% 0.85000000 56,496.86 85.00%
- - - - - - - - - - - 0.12 3,427.56 12.00% 0.88000000 25,135.50 88.00%
- - - - - - - - - - - 0.12 3,715.48 12.00% 0.88000000 27,246.88 88.00%
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 664,677.46 24.99% 1,995,392.19 75.01%
“MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS TUPAC AMARU, ACCOSIRI, CONDORQUINA Y OTROS - DISTRITO DE SAN ANTON - PROVINCIA DE AZANGARO - DEPARTAMENTO DE PUNO”
NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR
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Axis Title
50.00%
30.00%
10.00%
Axis Title
Programado físico Ejecutado acumulado fisico Ejecutado acumulado financiero Programado aportes Ejecutado acumulado aportes
9/17/2023 1° MES JULIO 2° MES AGOSTO 3°MES SETIEMBRE 4° MES OCTUBRE 5° MES OCTUBRE 6 MES DICIEMBRE ENERO
Semana 1 2 3 4 5 6A 6B 7 8 9 10A 10B 11 12 13 14 15 16 17 18 19A 19B 20 21 22 23A 23B 24 25 26 27 28 29
DIA S1 S2 S3 S4 S5 S6 S6 S7 S8 S9 S10 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S19 S20 S21 S22 S23 S23 S24 S25 S26 S27 S28 S29
Programado físico 0.91% 2.02% 3.77% 5.30% 7.20% 9.05% 12.85% 16.53% 19.97% 22.20% 24.60% 28.29% 31.62% 34.04% 35.92% 37.75% 38.12% 38.28% 38.53% 44.21% 51.60% 54.08% 57.12% 61.32% 66.16% 71.10% 74.68% 78.31% 82.21% 86.58% 90.50% 96.53% 100.00%
FISICO
Ejecutado fisico 1.60% 1.42% 1.32% 0.38% 2.89% 0.43% 1.21% 1.21% 1.77% 4.96% 2.86% 0.11% 2.21% 2.62% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ejecutado acumulado fisico 1.60% 3.02% 4.34% 4.72% 7.61% 8.04% 9.25% 10.46% 12.23% 17.19% 20.05% 20.16% 22.37% 24.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ejecutado financiero 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.56% 6.56% 6.56% 6.56% 8.81%
Ejecutado acumulado finan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.56% 6.56% 6.56% 6.56% 8.81%
Programado aportes 2.56% 5.12% 9.23% 14.55% 19.66% 23.65% 31.85% 41.18% 48.41% 52.63% 57.28% 61.30% 65.48% 69.98% 74.64% 78.98% 79.45% 79.91% 80.38% 80.86% 81.37% 81.96% 82.56% 83.13% 83.62% 84.06% 85.49% 86.83% 89.87% 92.89% 95.94% 97.80% 100.00%
Ejecutado aportes 1.58% 3.59% 6.31% 1.12% 4.39% 0.37% 1.82% 0.82% 0.68% 1.12% 2.98% 0.00% 0.00% 0.00%
Ejecutado acumulado aport 1.58% 5.17% 11.48% 12.60% 16.99% 17.37% 19.19% 20.01% 20.69% 21.81% 24.79% 24.79% 24.79% 24.79%
FORMATO N° 15
VALORIZACION DE AVANCE DE OBRA N° 03
FECHA DE INICIO DE OBRA. 01 DE JULIO DE 2023 -
PERIODO DE VALORIZACION 11 DE SETIEMBRE AL 17 DE SETIEMBRE DE 2023
PLAZO DE EJECUCION: 6.5 MESES
CONVENIO: NE CONVENIO Nº 019-2022-PUN/VMVU/PNVR -
AVANCE
PRESUPUESTO SALDO
AVANCE ANTERIOR AVANCE ACTUAL ACUMULADO
PARTIDA DESCRIPCION
METRADO VALORIZADO VALORIZADO VALORIZADO
UND P.U. PARCIAL METRADO VALORIZADO S/. % METRADO % METRADO % METRADO %
EXPEDIENTE S/. S/. S/
01. OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 46,449.97
01.01 PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DE COVID-19 3,323.00
01.01.01 LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO glb 1.00 333.50 333.50 0.04 13.34 4.00% 0.03 10.01 3.00% 0.07 23.35 7.00% 0.93 310.15 93.00%
EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJOR PREVIO AL

01.01.02 glb 1.00 200.00 200.00 0.01 2.00 1.00% 0.03 6.00 3.00% 0.04 8.00 4.00% 0.96 192.00 96.00%
INICIO A OBRA
01.01.03 LAVADO Y DESINFECCION DE MANOS glb 1.00 1,389.50 1,389.50 0.01 13.90 1.00% 0.09 125.06 9.00% 0.10 138.96 10.00% 0.90 1,250.54 90.00%
SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE

01.01.04 glb 1.00 1,400.00 1,400.00 0.02 28.00 2.00% 0.01 14.00 1.00% 0.03 42.00 3.00% 0.97 1,358.00 97.00%
TRABAJO
01.02 PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS TRABAJOS 8,150.00 - 0.00% - -
01.02.01 PROCESO PARA INICIO DEL TRABAJO glb 1.00 8,150.00 8,150.00 0.01 81.50 1.00% - - 0.00% 0.01 81.50 1.00% 0.99 8,068.50 99.00%
01.03 TRABAJOS PRELIMINARES 923.49 - 0.00% - -
01.03.01 CARTEL DE OBRA DE 4.00 X 2.50 und 1.00 923.49 923.49 1.00 923.49 100.00% - - 0.00% 1.00 923.49 100.00% - - 0.00%
01.04 TRAZO NIVELES Y REPLANTEO PRELIMINAR 6,900.23 - 0.00% - -
01.04.01 TRAZOS, NIVELES (REPLANTEO PRELIMINAR) m2 4,339.77 1.59 6,900.23 2,450.88 3,896.90 56.47% - - 0.00% 2,450.88 3,896.90 56.47% 1,888.89 3,003.33 43.53%
01.05 SEGURIDAD Y SALUD 19,210.00 - 0.00% - -
01.05.01 EQUIPO DE SEGURIDAD INDIVIDUAL glb 85.00 140.56 11,947.60 25.00 3,514.00 29.41% 4.00 562.24 4.71% 29.00 4,076.24 34.12% 56.00 7,871.36 65.88%
01.05.02 EQUIPO DE SEGURIDAD COLECTIVA glb 85.00 28.80 2,448.00 - - 0.00% 10.00 288.00 11.76% 10.00 288.00 11.76% 75.00 2,160.00 88.24%
01.05.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 85.00 6.64 564.40 - - 0.00% - - 0.00% - - 0.00% 85.00 564.40 100.00%
01.05.04 CAPACITACION EN SALUD Y SEGURIDAD glb 85.00 50.00 4,250.00 - - 0.00% 2.00 100.00 2.35% 2.00 100.00 2.35% 83.00 4,150.00 97.65%
01.06 CONTROL DE CALIDAD 7,943.25 - 0.00% - -
01.06.01 CONTROL DE HUMEDAD EN MADERA glb 85.00 5.20 442.00 24.00 124.80 28.24% 11.00 57.20 12.94% 35.00 182.00 41.18% 50.00 260.00 58.82%
01.06.02 CONTROL DE CALIDAD EN FABRICACIÓN DE ADOBE glb 85.00 88.25 7,501.25 45.00 3,971.25 52.94% - - 0.00% 45.00 3,971.25 52.94% 40.00 3,530.00 47.06%
FORMATO N° 15
AVANCE
PRESUPUESTO SALDO
PARTIDA DESCRIPCION
02 MOVIMIENTO DE TIERRAS 98,634.91 - 0.00% - -
02.01 EXCAVACIONES 98,634.91 - 0.00% - -
02.01.01 CORTE Y EXPLANACIÒN DE TERRENO NORMAL MANUAL (APORTE) m3 3,037.83 26.11 79,317.74 1,715.51 44,791.96 56.47% - - 0.00% 1,715.51 44,791.96 56.47% 1,322.32 34,525.78 43.53%
02.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) m3 749.89 25.76 19,317.17 423.36 10,905.75 56.46% - - 0.00% 423.36 10,905.75 56.46% 326.53 8,411.42 43.54%
03 CONCRETO SIMPLE 198,411.78 - 0.00% - -
03.01 CIMIENTOS 92,621.98 - 0.00% - -

CIMIENTO CORRIDO MAMPOSTERIA DE PIEDRA, MEZCLA 1:10 + 70%PG
03.01.01 m3 731.52 124.16 90,825.52 413.28 51,312.85 56.50% - - 0.00% 413.28 51,312.85 56.50% 318.24 39,512.67 43.50%
(MANUAL)
03.01.02 CIMIENTO COLUMNAS, MEZCLA 1:10 + 50% P.G.(MANUAL) m3 10.72 167.58 1,796.46 - - 0.00% - - 0.00% - - 0.00% 10.72 1,796.46 100.00%
03.02 SOBRECIMIENTOS 105,789.80 - 0.00% - -
03.02.01 SOBRECIMIENTO MEZCLA CEMENTO – HORMIGON 1:8 + 50% P.M. m3 246.15 226.67 55,794.82 139.20 31,552.47 56.55% - - 0.00% 139.20 31,552.47 56.55% 106.95 24,242.35 43.45%
03.02.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.35 m m2 1,199.94 38.74 46,485.68 677.76 26,256.43 56.48% - - 0.00% 677.76 26,256.43 56.48% 522.18 20,229.25 43.52%
03.02.03 CONCRETO f'c=140 kg/cm2 PARA BASE DE COLUMNA ( MANUAL) m3 4.16 354.88 1,476.30 - - 0.00% - - 0.00% - - 0.00% 4.16 1,476.30 100.00%
03.02.04 ENCOFRADO Y DESENCOFRADO DE BASE DE COLUMNA m2 47.60 42.71 2,033.00 - - 0.00% - - 0.00% - - 0.00% 47.60 2,033.00 100.00%
04 ESTRUCTURAS DE MADERA 167,717.83 - 0.00% - -
04.01 VIGAS COLLAR DE MADERA 117,925.55 - 0.00% - -
04.01.01 VIGA COLLAR DE MADERA DE 3"X2" p2 9,675.78 7.59 73,439.17 3,756.39 28,511.01 38.82% 1,479.79 11,231.61 15.29% 5,236.18 39,742.62 54.12% 4,439.60 33,696.55 45.88%
04.01.02 DINTEL DE MADERA 3"X8" p2 3,468.31 6.53 22,648.06 1,346.40 8,791.99 38.82% 530.40 3,463.50 15.29% 1,876.80 12,255.49 54.11% 1,591.51 10,392.57 45.89%
04.01.03 DINTEL DE MADERA 1 1/2"X8" p2 756.83 8.02 6,069.78 293.70 2,355.48 38.81% 115.70 927.92 15.29% 409.40 3,283.40 54.09% 347.43 2,786.38 45.91%
04.01.04 FRISO DE MADERA 1 1/2"X 3" p2 1,416.76 11.13 15,768.54 216.71 2,411.98 15.30% 200.04 2,226.44 14.12% 416.75 4,638.42 29.42% 1,000.01 11,130.12 70.58%
04.02 TIJERALES Y RETICULADOS (MODULO ADULTO MAYOR) 29,790.93 - 0.00% - -
04.02.01 TIJERAL DE MADERA DE 2"X4" CON TRAVESAÑO ( techo L= 6.80 m.) und 36.00 273.39 9,842.04 4.00 1,093.56 11.11% 2.00 546.78 5.56% 6.00 1,640.34 16.67% 30.00 8,201.70 83.33%
TIJERAL DE MADERA DE 2" X 4" SIN TRAVESAÑO ( EN TIMPANO - TECHO L=
04.02.02 und 36.00 250.66 9,023.76 4.00 1,002.64 11.11% 2.00 501.32 5.56% 6.00 1,503.96 16.67% 30.00 7,519.80 83.33%
6.80 m.)
04.02.03 CORREAS DE MADERA 2"X2" p2 1,330.71 8.21 10,925.13 147.86 1,213.93 11.11% 73.93 606.97 5.56% 221.79 1,820.90 16.67% 1,108.92 9,104.23 83.33%
04.03 COLUMNAS Y VIGAS DE MADERA 20,001.35 - 0.00% - -
04.03.01 COLUMNA DE MADERA DE 2.8 M X 5" X 5" und 85.00 144.07 12,245.95 26.00 3,745.82 30.59% 20.00 2,881.40 23.53% 46.00 6,627.22 54.12% 39.00 5,618.73 45.88%
04.03.02 VIGAS DE MADERA DE 2" X 4" glb 85.00 91.24 7,755.40 26.00 2,372.24 30.59% 20.00 1,824.80 23.53% 46.00 4,197.04 54.12% 39.00 3,558.36 45.88%
FORMATO N° 15
AVANCE
PRESUPUESTO SALDO
PARTIDA DESCRIPCION
05 ESTRUCTURA METALICA 187,507.54 - 0.00% - -
05.01 TIJERALES Y RETICULADOS (MODULO HABITACIONAL) - - - 187,507.54 - - 0.00% - - 0.00% - - 0.00% - 0.00%
5.1.1 TIJERAL TUBO ACERO LAC RECTANGULAR 40 x 80 x 2.00mm (L=6.80 m.) und 201.00 374.88 75,350.88 54.00 20,243.52 26.87% 48.00 17,994.24 23.88% 102.00 38,237.76 50.75% 99.00 37,113.12 49.25%
5.2.2 CORREAS TUBO ACERO LAC 40x60 x 1.5mm m 5,159.00 21.74 112,156.66 1,386.00 30,131.64 26.87% 1,232.00 26,783.68 23.88% 2,618.00 56,915.32 50.75% 2,541.00 55,241.34 49.25%
06. COBERTURAS 273,581.36 - 0.00% - -
06. COBERTURA DE PLANCHA ONDULADA GALVANIZADA m2 4,240.95 58.38 247,586.66 648.57 37,863.51 15.29% 598.68 34,950.94 14.12% 1,247.25 72,814.45 29.41% 2,993.70 174,772.21 70.59%
06. COBERTURA DE POLICARBONATO TRASLUCIDO ONDULADO DE 1.8MM m2 382.50 67.96 25,994.70 58.50 3,975.66 15.29% 54.00 3,669.84 14.12% 112.50 7,645.50 29.41% 270.00 18,349.20 70.59%
07. CIELO RASO 105,072.30 - 0.00% - -

FALSO CIELORRASO CON BALDOSA DE YESO DE 0.61x0.61 m. e=6mm,
07. LAMINADO CON VINYL Y FOIL DE ALUMINIO / INC. ACCESORIOS E m2 1,610.69 62.70 100,990.26 - - 0.00% - - 0.00% - - 0.00% 1,610.69 100,990.26 100.00%
INSTALACION
FALSO CIELORRASO DE BALDOSAS DE POLICARBONATO ALVEOLAR DE

07. m2 61.20 66.70 4,082.04 - - 0.00% - - 0.00% - - 0.00% 61.20 4,082.04 100.00%
6MM / INC. ACCESORIOS E INSTALACION
08. MUROS Y TABIQUES 339,970.07 - 0.00% - -
8.1. ELABORACION DE ADOBES 0.40 x 0.40 x 0.10 m und 68,750.00 1.38 94,875.00 36,396.90 50,227.71 52.94% 808.82 1,116.17 1.18% 37,205.72 51,343.88 54.12% 31,544.28 43,531.12 45.88%
8.2. ELABORACION DE MEDIO ADOBE 0.40 x 0.19 x 0.10 m und 62,447.00 0.71 44,337.37 33,060.15 23,472.71 52.94% 734.67 521.62 1.18% 33,794.82 23,994.33 54.12% 28,652.18 20,343.04 45.88%
8.3. MOLDES Y CUBIERTAS PARA ADOBES und 85.00 232.50 19,762.50 48.00 11,160.00 56.47% - - 0.00% 48.00 11,160.00 56.47% 37.00 8,602.50 43.53%
8.4. MUROS DE ADOBE e=0.40M REFORZADO m2 4,616.16 27.23 125,698.04 2,172.40 59,154.46 47.06% 325.86 8,873.17 7.06% 2,498.26 68,027.63 54.12% 2,117.90 57,670.41 45.88%
8.5. REFUERZO CON CAÑA CHANCADA EN MUROS DE ADOBE glb 85.00 224.84 19,111.40 40.00 8,993.60 47.06% 6.00 1,349.04 7.06% 46.00 10,342.64 54.12% 39.00 8,768.76 45.88%
8.6. TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 457.70 79.06 36,185.76 - - 0.00% - - 0.00% - - 0.00% 457.70 36,185.76 100.00%
09. REVOQUES Y REVESTIMIENTOS 237,964.99 - 0.00% - -
9.1. ENLUCIDO CON YESO SOBRE MURO DE ADOBE EXTERIOR m2 3,788.88 22.97 87,030.57 - - 0.00% 133.74 3,072.01 3.53% 133.74 3,072.01 3.53% 3,655.14 83,958.56 96.47%
9.2. ENLUCIDO CON YESO SOBRE MURO DE ADOBE INTERIOR m3 5,119.19 22.97 117,587.79 - - 0.00% 180.69 4,150.45 3.53% 180.69 4,150.45 3.53% 4,938.50 113,437.34 96.47%
9.3. DERRAMES DE VANOS C:A E=1.5CM m 1,337.30 22.57 30,182.86 - - 0.00% 47.19 1,065.08 3.53% 47.19 1,065.08 3.53% 1,290.11 29,117.78 96.47%
9.4. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA m2 95.93 32.98 3,163.77 - - 0.00% 3.39 111.80 3.53% 3.39 111.80 3.53% 92.54 3,051.97 96.47%
FORMATO N° 15
AVANCE
PRESUPUESTO SALDO
PARTIDA DESCRIPCION
10. PISOS Y PAVIMENTOS 142,010.32 - 0.00% - -
10.1. PISO DE CONCRETO - - - 142,010.32 - 0.00% - -
10.1.1. NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA e=10CM m2 1,789.67 9.51 17,019.76 - - 0.00% - - 0.00% - - 0.00% 1,789.67 17,019.76 100.00%
10.1.2. ACERO DE TEMPERATURA m2 1,789.67 13.56 24,267.93 - - 0.00% - - 0.00% - - 0.00% 1,789.67 24,267.93 100.00%
10.1.3. PISO DE CEMENTO PULIDO e:3" ACAB. CON OCRE INC. BRUÑADO m2 1,789.67 56.28 100,722.63 - - 0.00% - - 0.00% - - 0.00% 1,789.67 100,722.63 100.00%
11. VEREDAS 19,997.98 - 0.00% - -
NIVELACION, RELLENO Y APISONADO E=4" C/MAT DE PRESTAMO, VEREDA

11.1. m2 259.28 7.04 1,825.33 - - 0.00% - - 0.00% - - 0.00% 259.28 1,825.33 100.00%
(APORTE)
VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2 E=0.075m ACABADO

11.2. m2 259.28 55.07 14,278.55 - - 0.00% - - 0.00% - - 0.00% 259.28 14,278.55 100.00%
FROTACHADO INCLUYE BRUÑADO
11.3. CONCRETO F'C=140 KG/CM2 PARA UÑAS DE VEREDA m3 4.87 343.14 1,671.09 - - 0.00% - - 0.00% - - 0.00% 4.87 1,671.09 100.00%
11.4. ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 73.27 30.34 2,223.01 - - 0.00% - - 0.00% - - 0.00% 73.27 2,223.01 100.00%
12. ZOCALOS Y CONTRAZOCALOS 67,012.92 - 0.00% - -
12.1. ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM INC/BRUÑAS m2 1,421.73 33.29 47,329.39 - - 0.00% - - 0.00% - - 0.00% 1,421.73 47,329.39 100.00%
12.2. CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M ml 2,239.31 8.79 19,683.53 - - 0.00% - - 0.00% - - 0.00% 2,239.31 19,683.53 100.00%
13. PUERTAS 185,233.60 - 0.00% - -
PUERTA EXTERIOR DE MADERA C/TRIPLAY FENOLICO 6.5MM, NO INC.

13.1. und 85.00 621.36 52,815.60 - - 0.00% - - 0.00% - - 0.00% 85.00 52,815.60 100.00%
CERRADURA, TRANSPORTE NI INSTALACION (P1)
PUERTA INTERIOR DE MADERA CONTRAPLACADA + TRIPLAY 40MM DE

13.2. und 103.00 356.82 36,752.46 - - 0.00% - - 0.00% - - 0.00% 103.00 36,752.46 100.00%
0.86 x 2.07 M, NO INC. CERRADURA, TRANSPORTE NI INSTALACION (P2)
PUERTA INTERIOR DE MADERA CONTRAPLACADA + TRIPLAY 40MM DE

13.3. und 134.00 346.82 46,473.88 - - 0.00% - - 0.00% - - 0.00% 134.00 46,473.88 100.00%
0.76 x 2.07 M, NO INC. CERRADURA, TRANSPORTE NI INSTALACION (P3)
13.4. INSTALACION DE PUERTA EXTERIOR (P1) INC. ACCESORIOS und 85.00 178.53 15,175.05 - - 0.00% - - 0.00% - - 0.00% 85.00 15,175.05 100.00%
13.5. INSTALACION DE PUERTA CONTRAPLACADA (P2) INC. ACCESORIOS und 103.00 143.53 14,783.59 - - 0.00% - - 0.00% - - 0.00% 103.00 14,783.59 100.00%
13.6. INSTALACION DE PUERTA CONTRAPLACADA (P3) INC. ACCESORIOS und 134.00 143.53 19,233.02 - - 0.00% - - 0.00% - - 0.00% 134.00 19,233.02 100.00%
FORMATO N° 15
AVANCE
PRESUPUESTO SALDO
PARTIDA DESCRIPCION
14. VENTANAS 111,037.60 - 0.00% - -
CONTRAVENTANA (V-1) DE MADERA CONTRAPLACADO CON TRIPLAY DD

14.1. und 170.00 167.63 28,497.10 - - 0.00% - - 0.00% - - 0.00% 170.00 28,497.10 100.00%
E=4MM Y POLIESTIRENO D=10, INC. ACCESORIOS E INSTALACION
CONTRAVENTANA (V-2) DE MADERA CONTRAPLACADO CON TRIPLAY DD

14.2. und 67.00 184.00 12,328.00 - - 0.00% - - 0.00% - - 0.00% 67.00 12,328.00 100.00%
E=4MM Y POLIESTIRENO D=10, INC. ACCESORIOS E INSTALACION
VENTANA (V-1) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE

14.3. und 170.00 195.00 33,150.00 - - 0.00% - - 0.00% - - 0.00% 170.00 33,150.00 100.00%
DE 6MM, INC. ACCESORIOS E INSTALACION
VENTANA (V-2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE

14.4. und 67.00 210.00 14,070.00 - - 0.00% - - 0.00% - - 0.00% 67.00 14,070.00 100.00%
DE 6MM, INC. ACCESORIOS E INSTALACION
VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR E=6MM

14.5. und 85.00 270.50 22,992.50 - - 0.00% - - 0.00% - - 0.00% 85.00 22,992.50 100.00%
INC. INSTALACION DE 1.64 x 1.60M
15. INSTALACIONES ELECTRICAS 45,793.75 - - 0.00% - - 0.00% - - 0.00% - 0.00%
15.1. INSTALACION ELECTRICA EN MÓDULO glb 85.00 538.75 45,793.75 - - 0.00% - - 0.00% - - 0.00% 85.00 45,793.75 100.00%
16. EVACUACION AGUAS PLUVIALES 95,417.78 - - 0.00% - - 0.00% - - 0.00% - 0.00%

CANALETAS DE PLANCHA F°G° E=6MM D=5", INC. ACCESORIOS E
16.1. und 170.00 405.00 68,850.00 - - 0.00% - - 0.00% - - 0.00% 170.00 68,850.00 100.00%
INSTALACION
16.2. MONTANTE Y/O VENTILACION CON TUBERIA PVC - SAP Ø 3" und 170.00 132.62 22,545.40 - - 0.00% - - 0.00% - - 0.00% 170.00 22,545.40 100.00%
16.3. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO. m2 30.60 60.47 1,850.38 - - 0.00% - - 0.00% - - 0.00% 30.60 1,850.38 100.00%
16.4. CONCRETO SIMPLE f'c=100 kg/cm2 PARA DADOS DE PROTECCION m3 3.72 583.87 2,172.00 - - 0.00% - - 0.00% - - 0.00% 3.72 2,172.00 100.00%
17. MITIGACION DEL IMPACTO AMBIENTAL 13,139.30 - 0.00% - -
17.1. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) glb 85.00 154.58 13,139.30 - - 0.00% - - 0.00% - - 0.00% 85.00 13,139.30 100.00%
18. ACARREOS Y LIMPIEZA 26,278.60 - 0.00% - -
ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL

18.1. glb 85.00 309.16 26,278.60 - - 0.00% - - 0.00% - - 0.00% 85.00 26,278.60 100.00%
(APORTE)
FORMATO N° 15
AVANCE
PRESUPUESTO SALDO
PARTIDA DESCRIPCION
19. FLETES Y TRANSPORTE 298,837.05 - 0.00% - -
19.1. FLETE DE TRANSPORTE DE MATERIALES 141,832.52 - 0.00% - -
FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN

19.1.1 glb 1.00 27,788.39 27,788.39 0.47 13,049.01 46.96% 0.04 1,111.54 4.00% 0.51 14,160.55 50.96% 0.49 13,627.84 49.04%
(INC. CARGA-DESCARGA)
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE

19.1.2 glb 1.00 20,883.91 20,883.91 0.13 2,714.91 13.00% 0.06 1,253.04 6.00% 0.19 3,967.95 19.00% 0.81 16,915.96 81.00%
CARRETERA (INC. CARGA-DESCARGA)
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA

19.1.3 glb 1.00 50,802.35 50,802.35 0.14 7,112.34 14.00% - - 0.00% 0.14 7,112.34 14.00% 0.86 43,690.01 86.00%
DE CARRETERA A VIVIENDA
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN

19.1.4 glb 1.00 42,357.87 42,357.87 0.16 6,777.27 16.00% - - 0.00% 0.16 6,777.27 16.00% 0.84 35,580.60 84.00%
ACEMILA (APORTE)
19. FLETE DE TRANSPORTE DE AGREGADOS Y PIEDRA 157,004.53 - 0.00% - -
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEEDOR A PUNTA DE

19.2.1 glb 1.00 31,012.21 31,012.21 0.40 12,404.88 40.00% - - 0.00% 0.40 12,404.88 40.00% 0.60 18,607.33 60.00%
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE

19.2.2 glb 1.00 66,466.90 66,466.90 0.15 9,970.04 15.00% - - 0.00% 0.15 9,970.04 15.00% 0.85 56,496.86 85.00%
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA DE

19.2.3 glb 1.00 28,563.06 28,563.06 0.12 3,427.56 12.00% - - 0.00% 0.12 3,427.56 12.00% 0.88 25,135.50 88.00%
CARRETERA O CANTERA A VIVIENDA (APORTE)
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y

19.2.4 glb 1.00 30,962.36 30,962.36 0.12 3,715.48 12.00% - - 0.00% 0.12 3,715.48 12.00% 0.88 27,246.88 88.00%
PIEDRA EN ACEMILA (APORTE)
COSTO DIRECTO S/ 2,660,069.65 533,281.59 20.05% 131,395.87 4.94% 664,677.46 24.99% 1,995,392.19 75.01%

Ne Convenio 019-2022 - Reporte Semanal (12) Del 11-09-2023 Al 17-09-2023

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Ne Convenio 019-2022 - Reporte Semanal (12) Del 11-09-2023 Al 17-09-2023

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Sumaq Wasi PMO

1 SONCCO LOPEZ FLORENTINO GERARDO 01538424 POR INICIAR 0% 0% 0% 0% 0%

# casas con Cimentacion 48

EV% Acumulado Err:504 Err:504 Err:504 Err:504

VERSIÓN FECHA DE EMISIÓN

DEL NÚCLEO EJECUTOR

II. AVANCE FINANCIERO

III. AVANCE FÍSICO

PARTIDA PRESUPUESTADO AV. ANTERIOR AV. ACUMULADO% ACUMULADO

VIVIENDAS CONCLUIDAS VIVIENDAS EN EJECUCIÓN VIVIENDAS POR INICIAR VIVIENDAS PARALIZADAS

IV. HITOS DE CONTROL

EMPLEOS DIRECTOS GENERADOS: No. DE REUNIONES CON COMUNIDAD: 1

EMPLEOS INDIRECTOS GENERADOS: No. DE CAPACITACIONES REALIZADAS:

VI. ACTIVIDADES REALIZADAS EN LA SEMANA RESPECTO AL CUMPLIMIENTO DEL PLAN COVID-19

VII. ACTIVIDADES REALIZADAS DURANTE LA SEMANA

ING. FIDEL MACHACA PANCA

COSTO X VIV S/ 31,294.94

NOMBRES DISTRITO CENTRO POBLADO ESTADO

SAMUEL BARTOLOME SAN ANTON ACCOSIRI EJECUCION

CORTE Y EXPLANACIÒN DE TERRENO

EXCAVACION DE ZANJA HASTA

S/ 13,837.15 0.52% 29.91% 40% 70% 70%

SOBRECIMIENTO MEZCLA CEMENTO

CONCRETO f'c=140 kg/cm2 PARA BASE

VIGA COLLAR DE MADERA DE 3"X2"

DINTEL DE MADERA 1 1/2"X8"

DINTEL DE MADERA 3"X8"

64.24% 0.00% 64.24% 64.24% 0.00% 0.00% 63.27% 63.24% 63.24%

70% 0% 70% 70% 0% 0% 68% 68% 68%

COBERTURA DE PLANCHA ONDULADA

RECTANGULAR 40 x 80 x 2.00mm (L=6.80

TIJERAL DE MADERA DE 2" X 4" SIN

CORREAS TUBO ACERO LAC 40x60 x

CORREAS DE MADERA 2"X2"

TIJERAL TUBO ACERO LAC

0.00% 0.00% 0.00% 0.00% 64.24% 64.24% 18.35% 18.35% 18.35%

0% 0% 0% 0% 70% 70% 90% 90% 90%

REFUERZO CON CAÑA CHANCADA EN

TABIQUE CON PLACA DE YESO DE 1/2"

PISO DE CEMENTO PULIDO e:3" ACAB.

NIVELACION, RELLENO Y APISONADO 1825.33

E=4" C/MAT DE PRESTAMO, VEREDA

VEREDA DE CONCRETO SIMPLE 14278.55

F'C=140 KG/CM2 E=0.075m ACABADO

DE 0.76 x 2.07 M, NO INC. CERRADURA,

INSTALACION DE PUERTA EXTERIOR

INSTALACION DE PUERTA 14783.59

CONTRAPLACADA (P2) INC.

CONTRAVENTANA (V-2) DE MADERA 12328.00

VENTANA (V-1) DE ALUMINIO CON 33150.00

VENTANA (V-2) DE ALUMINIO CON 14070.00

VENTANA CENITAL DE ALUMINIO CON 22992.50

POLICARBONATO ALVEOLAR E=6MM

CANALETAS DE PLANCHA F°G° E=6MM 68850.00

D=5", INC. ACCESORIOS E

FLETE TERRESTRE TRANSP. 27788.39

FLETE TERRESTRE TRANSP.

DE CARRETERA (INC. CARGA-

FLETE RURAL DE ACEMILA PARA 50802.35

TRANSPORTE DE MATERIALES PUNTA

FLETE TERRESTRE TRANSP.

FLETE RURAL DE ACEMILA TRANSP.

N° DE CONVENIO NOMBRE DEL NÚCLEO EJECUTOR