FORMATO N° 12-B:

SEGUIMIENTO A LA EJECUCIÓN DE INVERSIONES

(La información registrada en este formato tiene carácter de Declaración Jurada - D.S. N° 284-2018-EF)

I. DATOS GENERALES

Código único de inversiones 2197998 Código de la UP

Nombre de la inversión AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO

Unidad Ejecutora de Inversiones PER PLAN COPESCO Modalidad de ejecución ADM. DIRECTA

Costo actualizado S/ 17,292,908.56 Estado1/ INVERSIÓN EN EJECUCION

II. EXPEDIENTE TÉCNICO (ET) / DOCUMENTO EQUIVALENTE (DE)

1. Procedimiento de selección

Actuaciones preparatorias Fecha de convocatoria Fecha de integración de bases Fecha de buena pro Fecha de suscripción de contrato/convenio
Programada Actualizada Programada Actualizada Final* Programada Actualizada Final* Programada Actualizada Final* Programada Actualizada Final*

2. Elaboración del Expediente Técnico 3. Elaboración del Documento Equivalente 2/

Fechas Programada Final Fechas Programada Final

Inicio 9/12/2019 9/12/2019 Inicio
Culminación 10/2/2019 10/2/2019 Culminación
Aprobación 10/15/2019 11/28/2019 Aprobación

III. EJECUCIÓN FÍSICA

1. Procedimiento de selección

Actuaciones preparatorias Fecha de convocatoria Fecha de integración de bases Fecha de buena pro Fecha de suscripción de contrato/convenio
Item / Fechas
Programada Actualizada Programada Actualizada Final * Programada Actualizada Final * Programada Actualizada Final * Programada Actualizada Final *
Infraestructura
Equipamiento
Otros**

2. Fechas de ejecución física

Fecha Programada Actualizada Final

Inicio 6/1/2020 6/1/2020 6/1/2020 Monto del Contrato
Culminación 4/27/2021 4/27/2021 11/17/2021 Monto actualizado del Contrato

3. Avance físico - Metas físicas (soles)

Año 2021 acumulados ….. Año 2022 acumulados

Items
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic … Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Infraestructura 6/1/2020 11/17/2021
Avance físico programado 7045931.97 …
Avance físico actualizado S/ 6,314,786.58 S/ 6,414,157.93 6,697,012.47 7,057,755.10 7,203,755.29 7,349,755.47 7,495,755.66 7,641,755.85 7,787,756.04 7,933,756.22 7,933,756.22 7,933,756.22 … 7,933,756.22 8,727,131.85 9,599,845.03 10,559,829.53 11,615,812.49 12,777,393.74
Avance físico real S/ 2,248,199.81 S/ 2,244,938.59 2,303,161.92 2,355,699.59 2,566,523.03 2,892,999.63 3,002,391.94 3,113,002.40 3,183,154.01 3,286,569.89 3,401,557.11 3,698,242.38 … 3,698,242.38
Equipamiento 6/1/2020 11/17/2021
Avance físico programado …
Avance físico actualizado 71,238.15 71,238.15 71,238.15 71,238.15 71,238.15 71,238.15 71,238.15 71,238.15 335,513.02 406,751.17 406,751.17 406,751.17 … 406,751.17 406,751.17 406,751.17 406,751.17 406,751.17 406,751.17
Avance físico real 0.00 0.00 0.00 0.00 0.00 0.00 0.00 377.50 377.50 419.45 419.45 419.45 … 419.45
Mobiliario
Avance físico programado …
Avance físico actualizado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 … 0.00 0.00 0.00 0.00 0.00 0.00
Avance físico real 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 … 0.00
Intangibles (Capacitacion) 8/22/2016 11/17/2021
Avance físico programado 350,611.63 …
Avance físico actualizado 150,000.00 150,647.36 188,207.92 251,328.32 314,448.72 377,569.13 440,689.53 503,809.93 566,930.33 636,051.09 636,051.09 636,051.09 … 636,051.09 636,051.09 636,051.09 636,051.09 636,051.09 636,051.09
Avance físico real 81,686.44 291,691.15 298,340.05 305,022.38 314,367.92 320,516.88 326,470.01 326,470.01 326,470.01 326,470.01 326,470.01 326,470.01 … 326,470.01
Vehiculos 3/13/2017 11/17/2021
Avance físico programado …
Avance físico actualizado 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 … 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81
Avance físico real 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 3,847,200.81 … 3,847,200.81
Terrenos 12/13/2016 11/17/2021
Avance físico programado …
Avance físico actualizado 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 … 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00
Avance físico real 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 908,291.00 … 908,291.00
8,780,623.64

Avance físico global (soles),(%) 0.00 52.44% Resumen de Valorización/Informe de avance (Adjuntar documento) Fotos (Adjuntar)

IV. EJECUCIÓN FINANCIERA

Avance financiero de la inversión

Año 2021 mensual … Año 2022

Avance
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic … Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Avance financiero programado …
Avance financiero actualizado 45,636.79 74,487.82 364,142.28 174,313.29 130,741.39 470,433.48 261,256.24 278,988.71 344,931.00 238,500.00 311,733.14 990,717.29 … 43,615.68 120,000.00 362,000.00 1,750,000.00 979,000.00 851,572.32
Avance final (Devengado/Girado) *** 45,636.79 74,487.82 364,142.28 174,313.29 130,741.39 470,433.48 261,256.24 191,105.83 147,620.11 249,505.42 311,733.14 990,717.29 … 43,615.68

Avance financiero de la inversión total (soles),(%) 43,615.68 0.25% 3396971 1.28%

17,292,908.56
 FORMATO N° 12-B:
SEGUIMIENTO A LA EJECUCIÓN DE INVERSIONES
V. ESTADO SITUACIONAL

Descripción breve de la situación mensual del proyecto

Infraestructura La obra tuvo paralización por año fiscal el 31/12/2021 programando su reincio el 15/02/2022, a la fecha se tiene concluida el muro de contención de 60 mts de largo, en el vaso de vertidos se realizo el 91% de excavaciones, siendo las constantes lluvias en el presente mes impedimento para concluir estos trabajos.

Equipamiento : Para el presente año existio un sinceramiento y actualizacion del formato 8-A por lo que se considera como parte del equipamiento la ejecucion en gastos COVID-19
Mobiliario :
Intangibles (Capacitacion) : Para el presente año existio un sinceramiento y actualizacion del formato 8-A por lo que se considera ejecucion de gastos realizados por PRODER entre los años 2016 a 2019, Por otro lado se realizo el cumplimiento con las charlas informativas correspondientes a la partida de programa de seguridad y salud ocupacional.
Terrenos : Para el presente año existio un sinceramiento y actualizacion del formato 8-A por lo que se considera ejecucion de gastos realizados por PRODER entre los años 2016 a 2019, de los cuales se tiene documento sustentatorio en cuanto a la ADQUISICION de vehiculos necesarios para la etapa de operacion del RRSS.
Otros ** Se paralizo la obra por cierre de año fiscal el 31 de Diciembre programando su el reincio de obra al 15 de Febredo del 2022. A la fecha se tiene aprobado la primera ampliacion de plazo, teniendo como fecha de culminacion 17/11/2021

Problemática 3/ Otros
Explicación sobre la problemática identificada: Acciones a seguir:
La obra se encuentra paralizada La obra se encuentra paralizada programando su reinicio el 15 de febrero del presente año

Documento de Paralización/Suspensión/Resolución/Otro (Adjuntar documento)

VI. CULMINACIÓN

Fecha Programada Final

Culminación de la ejecución 4/27/2021 6/30/2021
Recepción de la obra / activo 5/15/2021 7/30/2021
0
Nota:
Seleccionar de la lista de opciones el que corresponde:
1/
ET/DE en actuaciones preparatorias, ET/DE en procedimiento de selección, ET/DE en elaboración, Inversión en actuaciones preparatorias, Inversión en procedimiento de selección, Inversión en ejecución, Ejecución de saldo de inversión, Inversión culminada, o Recepción de la inversión.
2/
Especificaciones Técnicas, Términos de Referencia y/o Estudios Definitivos de Ingeniería.
3/
Modificaciones en calendario de procedimiento de selección, Atrasos y/o paralizaciones, Resolución de contrato, Resolución de Convenio, Falta de disponibilidad de terreno, Permisos y licencias, Otras autorizaciones, Interferencias, Arbitraje, Falta de recursos financieros, Supervisor/Inspector, Riesgo no identificado, Discrepancias (Valorización observada, etc.), Recepción observada u Otro.

* Información será extraída del Sistema Electrónico de Contrataciones del Estado (SEACE) operado por el Organismo Supervisor de las Contrataciones del Estado (OSCE); excepto cuando la ejecución de proyectos de inversión se realiza mediante el mecanismo de Obras por Impuestos (OxI), Asociación Público Privado (APP).
En
* *elOtros:
caso Mobiliario,
la inversión Intangibles,
se ejecute por Administración
Vehículos, Terrenodirecta, la UEI no registrará
e Infraestructura natural. información sobre el procedimiento de selección de la ejecución física.
*** Información será extraída del Portal de Transparencia Económica - Consulta Amigable de Ejecución del Gasto del Ministerio de Economía y Finanzas.
Las UEI registrarán información dependiendo del estado en que se encuentre la inversión.

PRESENTAR CON INFORME CON LOS SIGUIENTES ANEXOS EN FISICO Y CD DIGITAL DEBIDAMENTE FIRMADO Y SELLADO RESIDENTE Y SUPERVISOR
1.- FORMATO 12B
2.- RESUMEN DE VALORIZACION DE AVANCE POR COMPONETES DE LA EJECUCION FISICA REAL
3.- PROGRAMACION POR COMPONENTES DE EJECUCCION FISICA VALORIZADA ACTUALIZADA 2019 MENSUALIZADO
4.- RESUMEN AVANCE DE EJECUCCION FINANCIERO REAL
5.- PROGRAMACION DE EJECUCION FINANCIERA (PROGRAMACION DE DEVENGADO) SEGÚN EL PIM 2019 MENSUALIZADO
6- FOTOGRAFIAS DEL AVANCE POR CADA COMPONENTE
7.- DOCUMENTO DE SUSTENTO DE LA PROBLEMÁTICA IDENTIFICADA DURANTE EL MES REPORTADO (EJEMPLO: DOCUMENTOS DE PARALZACION Y DE REINICIO DURANTE EL MES REPORTADO, ETC)
8.- SOLO EN DIGITAL PDF: RESOLUCION DE EXPEDIENTE INICIAL DE EJECUCION FISICA
9.- SOLO EN DIGITAL PDF: RESOLUCION DE LA ULTIMA MODIFICACION REGISTRADA EN EL BANCO DE INVERSIONES
10.- SOLO EN DIGITAL PDF: ACTA DE INCIO DE OBRA
 RESUMEN DE VALORIZACION DE AVANCE POR COMPONETES

"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA,
OBRA:
PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"

PRESUPUESTO HABILITACION RELLENO SANITARIO

RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez CORRESPONDIENTE AL MES DE 30 de noviembre de 2021
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado

AVANCE
Nº PRODUCTO / COMPONENTE COSTO S/. COMENTARIO
% COSTO
ADECUADO ALMACENAMIENTO Y BARRIDO DE
1 -
CALLES Y PLAZAS

En el presente mes no se ejecuto este componente. El monto ejecutado de este componente corresponde a la
SUFICIENTE CAPACIDAD OPERATIVA DE adquisicion de 2 camiones compactadores de 12m3, 1 camion compactador de 7m3 y servicios de consultoria
2 1,592,370.32 100.00% 1,592,370.32
RECOLECCIÓN Y TRANSPORTE para adquisicion de las mismas, los cuales fueron ejectuados por PRODER entre los años 2016 - 2019,
teniendo a la fecha los documentos sustentatorios.

ADECUADO APROVECHAMIENTO DE LOS RESIDUOS

3 509,614.17 9.92% 50,548.15 La obra se encuentra paralizada programando su reinicio a mediadios de febrero
SOLIDOS

ADECUADA DISPOSICIÓN FINAL DE LOS RESIDUOS

4 14,614,279.19 48.65% 7,109,705.17 La obra se encuentra paralizada programando su reinicio a mediadios de febrero
SÓLIDOS

ADECUADA GESTIÓN TÉCNICA, ADMINISTRATIVA,

5 - -
ECONÓMICA Y FINANCIERA

En el presente mes no se ejecuto este componente. El monto ejecutado de este componente corresponde a
6 ADECUADAS PRÁCTICAS DE LA POBLACIÓN 28,000.00 100.00% 28,000.00 servicios de difusion y sociabilizacion, los cuales fueron ejectuados por PRODER entre los años 2016 - 2019,
teniendo a la fecha los documentos sustentatorios.
SUB TOTAL 16,744,263.71 52.44% 8,780,623.64

GESTION DEL PROYECTO 203,268.75 -

GASTOS DE SUPERVISIÓN 292,086.62 49.51% 144,624.97

GASTOS DE EXPEDIENTE TECNICO 15,000.00 0.00% -

LIQUIDACION 38,289.48 0.00% -

COSTO TOTAL ACTUALIZADO 17,292,908.56 51.61% 8,925,248.61

 Costo total de Exp
Tec. Mod 3 +
Componentes
Costo de Expediente
Costo Expediente 1,2,3,5,6 y activos
Activo Inversión Tecnico 3 Costo
Modificado 3 ejecutados en
Original Directo + G.G
componente 3 y 4
(según documentos
equivalentes)
17.5584% 150,647.36
Papeleras para el almacenamiento de residuos solidos 0.00 -

COMPONENTE Equipamiento, herramientas y equipos de protección 0.00 -

1 Plan-manual de barrido de calles, y capacitacion a pers 0.00 Infraestructura Equipamiento Mobiliario Intangibles (CapVehiculos Terreno - - Infraestructura Equipamiento Mobiliario Intangibles (Capacitacion) Vehiculos Terreno
Vehiculos recolectores de residuos sólidos 1,389,830.52 1,574,000.00 5 Vehiculos 1,574,000.00 1,574,000.00 1,574,000.00 1,574,000.00

COMPONENTE Equipos de protección personal 0.00 - - -

2 Plan de recojo y transporte 0.00 18,370.32 4 Intangible 18,370.32 18,370.32 18,370.32 18,370.32
Infraestructura para el reaprovechamiento de residuos o 334,145.09 368,039.59 432,661.49 432,661.49 1 Infraestructura 432,661.49 - - -
COMPONENTE Equipos menores para la infraestrutura fisica y protecci 0.00 - - -
3 Medidas de mitigacion ambiental 0.00 - - -
Gastos Generales por COVID 19 52,138.52 Intangible 52,138.52 50,548.15 50,548.15 50,548.15
Actividades preliminares y excavacion en caja de ensan 2,709,892.93 2,024,373.19 2,379,820.94 2,379,820.94 1 Infraestructura 2,379,820.94 2,082,482.85 2,082,482.85 2,082,482.85
Área de vertido residuos 456,513.40 1,488,739.11 1,750,138.04 1,750,138.04 1 Infraestructura 1,750,138.04 102,039.57 102,039.57 102,039.57
Drenes pluviales 256,710.46 233,560.45 274,569.96 274,569.96 1 Infraestructura 274,569.96 71,972.96 71,972.96 71,972.96
Drenaje lixiviados 52,096.18 137,552.76 161,704.84 161,704.84 1 Infraestructura 161,704.84 - - -
Recirculacion de lixiviados 247,262.03 311,163.00 365,798.27 365,798.27 1 Infraestructura 365,798.27 - - -
Caminos interiores 223,511.26 217,847.25 256,097.76 256,097.76 1 Infraestructura 256,097.76 - - -
Cerco perimétrico 244,726.50 238,563.99 280,452.04 280,452.04 1 Infraestructura 280,452.04 211,634.21 211,634.21 211,634.21
Suministro de energía eléctrica 186,539.65 187,384.45 220,286.19 220,286.19 1 Infraestructura 220,286.19 - - -
Edificio de control 87,845.62 92,325.49 108,536.38 108,536.38 1 Infraestructura 108,536.38 27,224.69 27,224.69 27,224.69
Edificación para personal 144,053.56 152,541.81 179,325.73 179,325.73 1 Infraestructura 179,325.73 - - -
Nave taller / almacén 314,086.20 338,211.13 397,595.63 397,595.63 1 Infraestructura 397,595.63 11,006.47 11,006.47 11,006.47
COMPONENTE Sistema de saneamiento 52,817.25 57,419.04 67,500.91 67,500.91 1 Infraestructura 67,500.91 - - -
4 224,277.88 263,657.51
Sistema de abastecimiento de agua 162,980.38 263,657.51 1 Infraestructura 263,657.51 - - -
Sistema de control ambiental 145,311.04 240,515.20 282,745.85 282,745.85 1 Infraestructura 282,745.85 - - -
Muro de contencion 259,717.90 234,931.97 276,182.29 276,182.29 1 Infraestructura 276,182.29 - - -
Poza de almacenamiento de lixiviados 163,906.15 201,331.76 236,682.41 236,682.41 1 Infraestructura 236,682.41 37,818.40 37,818.40 37,818.40
Equipamiento menor 53,131.17 345,999.21 406,751.17 406,751.17 2 Equipamiento 406,751.17 419.45 419.45 419.45
Equipamiento mayor 281,808.05 - 0.00 2,237,884.69 5 Vehiculos 2,237,884.69 2,237,884.69 2,237,884.69 2,237,884.69
Seguridad en obra 27,757.49 63,901.10 75,121.12 75,121.12 4 Intangible 75,121.12 75,121.12 75,121.12 75,121.12
Manejo y monitoreo ambiental 272,903.38 349,003.20 410,282.61 410,282.61 4 Intangible 410,282.61 103,882.27 103,882.27 103,882.27
Adquisicion de terreno para para construccion de
relleno sanitario 908,291.00 6 Terrenos 908,291.00 908,291.00 908,291.00 908,291.00
Capacitacion a supervisores 35,316.12 4 Vehiculos 35,316.12 35,316.12 35,316.12 35,316.12
Gastos Generales por COVID 19 52,138.52 4 Intangible 52,138.52 50,548.15 50,548.15 50,548.15
Instrumentos de gestión 0.00 - - -
COMPONENTE
5 Capacitación a funcionarios y supervisores de los gobie 0.00 - - -
Aplicativos informáticos vinculados la gestión de residuo 0.00 - - -
COMPONENTE Sensibilización ambiental a la población en general y las 0.00 - - -
6 Campaña de difucion sobre la cultura de pago 0.00 28,000.00 4 Intangible 28,000.00 28,000.00 28,000.00 28,000.00
1,154,063.23 1,154,063.23 1,154,063.23
GASTOS DE SUPERVISION (5.85%) 572,011.68 7,933,756.22 406,751.17 - 636,051.09 3,847,200.81 908,291.00 3,877,665.21 3,698,242.38 419.45 - 326,470.01 3,847,200.81 908,291.00
EXPEDIENTE TÉCNICO (0.22%) 800,816.35 161,900.00 13,732,050.30 8,780,623.64
EVALUACIÓN (0.10%) 0.00 3,685,300.81 144,624.97 4,801,862.13
LIQUIDACIÓN (0.57%) 0.00 334,901.61 - 3,978,761.51
15,000.00 - 101,096.30
6,831.79 - 3,877,665.21 revisar
38,289.48 101,096.30
4,123,386.48 4,123,386.48 mal
Expediente tecnico nuevo 7,507,681.61 8,825,911.16 13,732,050.33 14,127,073.18 - 0.00149
GASTOS GENERALES (16.61%) 1,109,412.79 1,318,229.55 - - 2,316,807.42 - 1,560,857.79
GASTOS DE SUPERVISION (5.85%) 390,447.17 334,901.61 334,901.61 1,560,857.79 1,560,857.79
EXPEDIENTE TÉCNICO (0.22%) 15,000.00 15,000.00 15,000.00 144,624.97 -
EVALUACIÓN (0.10%) 6,831.79 6,831.79 6,831.79 0.00 -
LIQUIDACIÓN (0.57%) 38,289.48 38,289.48 38,289.48 0.00 -
104,277.04 0.00 -
8,237,696.92 9,325,211.08 14,127,073.21 101,096.30 -
4,123,386.48 - 0.00
Subtotal 6,677,715.69
Total con Gastos Generales 9,176,959.00
Total con Gastos Generales sumados 9,176,959.00
 VALORIZACION DE PARTIDAS PROGRAMADAS
“PROYECTO: AMPLIACIÓN Y MEJORAMIENTO DEL SISTEMA DE LA GESTIÓN INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGIÓN CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN."

RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21

SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE DICIEMBRE 2021

PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1 HABILITACION RELLENO SANITARIO
1.1 HABILITACION RELLENO SANITARIO YANAHUAYLLA
1.1.1 OBRAS PRELIMINARES
1.1.1.1 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 23744.76 23744.76 0.43 S/. 10,285.77 43.32% 0.00 S/. 0.00 0.00% 0.43 S/. 10,285.77 43.32% 0.57 S/. 13,458.99 56.68%
1.1.1 CERCO PERIMÉTRICO CON ARPILLERA PROVISIONAL ml 760.00 20.89 15876.4 760.00 S/. 15,876.40 100.00% 0.00 S/. 0.00 0.00% 760.00 S/. 15,876.40 100.00% 0.00 S/. 0.00 0.00%
1.1.1.3 CARTEL DE IDENTIFICACIÓN DE OBRA und 2.00 437.77 875.54 0.00 S/. 0.00 0.00% 2.00 S/. 875.54 100.00% 2.00 S/. 875.54 100.00% 0.00 S/. 0.00 0.00%
1.1.1.4 CONSTRUCCIÓN DE CAMPAMENTO Y GUARDIANÍA EN OBRA m² 190.00 126.90 24111 190.00 S/. 24,111.00 100.00% 0.00 S/. 0.00 0.00% 190.00 S/. 24,111.00 100.00% 0.00 S/. 0.00 0.00%
1.1.1.5 TRAZO Y REPLANTEO PRELIMINAR m² 26780.13 1.21 32403.9573 26780.13 S/. 32,403.96 100.00% 0.00 S/. 0.00 0.00% 26,780.13 S/. 32,403.96 100.00% 0.00 S/. 0.00 0.00%
1.1.1.6 TRAZO Y REPLANTEO DURANTE EL PROCESO CONSTRUCTIVO m² 53560.26 1.06 56773.8756 49772.51 S/. 52,758.86 92.93% 2700.00 S/. 2,862.00 5.04% 52,472.51 S/. 55,620.86 97.97% 1,087.75 S/. 1,153.02 2.03%
1.1.1.7 CONSTRUCCION DE ALMACENES Y TALLERES m² 125.00 126.90 15862.5 125.00 S/. 15,862.50 100.00% 0.00 S/. 0.00 0.00% 125.00 S/. 15,862.50 100.00% 0.00 S/. 0.00 0.00%
1.1.2 OBRA CIVIL
1.1.2.1 MOVIMIENTO DE TIERRAS
1.1.2.1.1 DESBROCE TERRENO DESARBOLADO e<10cm m² 25905.76 3.48 90152.0448 25905.76 S/. 90,152.05 100.00% 0.00 S/. 0.00 0.00% 25,905.76 S/. 90,152.05 100.00% 0.00 S/. 0.00 0.00%
1.1.2.1.2 EXCAVACION EN CAJA DE ENSANCHE DE PLATAFORMA (Inc: Exc en MS y m³
108654.08 15.32 1664580.5056 96288.89 S/. 1,475,145.72 88.62% 0.00 S/. 0.00 0.00% 96,288.89 S/. 1,475,145.72 88.62% 12,365.20 S/. 189,434.79 11.38%
RF, Transp. , Conformación y Acomodo DME hasta 500 m)
1.1.2.1.3 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 11600.07 8.62 99992.6034 4441.40 S/. 38,284.87 38.29% 1488.00 S/. 12,826.56 12.83% 5,929.40 S/. 51,111.43 51.12% 5,670.67 S/. 48,881.18 48.88%
1.1.2.2 PREPARACION AREA DE VERTIDO RESIDUOS
1.1.2.2.1 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m²
13630.45 7.00 95413.15 11.20 S/. 78.40 0.08% 0.00 S/. 0.00 0.00% 11.20 S/. 78.40 0.08% 13,619.25 S/. 95,334.75 99.92%

1.1.2.2.2 IMPERMEABILIZACIÓN CON GEOSINTETICOS INC. INSTALACIÓN m² 19410.38 50.24 975177.4912 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 19,410.38 S/. 975,177.49 100.00%
1.1.2.2.3 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 17551.30 9.92 174108.896 0.00 S/. 0.00 0.00% 8742.00 S/. 86,720.64 49.81% 8,742.00 S/. 86,720.64 49.81% 8,809.30 S/. 87,388.26 50.19%
1.1.2.2.4 RECUBRIMIENTO CON MATERIAL CANTO RODADO m³ 5452.18 44.76 244039.5768 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5,452.18 S/. 244,039.58 100.00%
1.1.2.3 DRENES PLUVIALES
1.1.2.3.1 FORMACION Y PERFILADO DE CUNETA ml 902.47 4.53 4088.1891 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 902.47 S/. 4,088.19 100.00%
1.1.2.3.2 CUNETA REVESTIDA 2,00X0.50 M E=0.12M ml 413.57 302.86 125253.8102 202.15 S/. 61,223.15 48.88% 0.00 S/. 0.00 0.00% 202.15 S/. 61,223.15 48.88% 211.42 S/. 64,030.66 51.12%
1.1.2.3.3 PASO CONTINUIDAD CUNETAS TUBO D=10'' ml 32.80 218.14 7154.992 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 32.80 S/. 7,154.99 100.00%
1.1.2.3.4 CAJA REGISTRO CON REJILLA CONEXION DRENAJE 2X1X0.25 M und 9.00 1948.38 17535.42 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.00 S/. 17,535.42 100.00%
1.1.2.3.5 EMBOCADURA DRENAJE D=40CM und 9.00 1569.91 14129.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.00 S/. 14,129.19 100.00%
1.1.2.3.6 PASO CONTINUIDAD CUNETAS TUBO D=16'' ml 124.49 161.40 20092.686 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 124.49 S/. 20,092.69 100.00%
1.1.2.3.7 EXCAVACION DE ZANJA TIERRA m³ 2607.65 10.09 26311.1885 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,607.65 S/. 26,311.19 100.00%
1.1.2.3.8 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 437.37 43.43 18994.9791 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 437.37 S/. 18,994.98 100.00%
1.1.2.4 DRENAJE LIXIVIADOS
1.1.2.4.1 DREN CIRCULAR HDPE D=160 MM ml 866.08 46.00 39839.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 866.08 S/. 39,839.68 100.00%
1.1.2.4.2 DREN CIRCULAR HDPE D=200 MM ml 142.00 80.54 11436.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 142.00 S/. 11,436.68 100.00%
1.1.2.4.3 CAJA REGISTRO 1.37MX1.37MX1M und 1.00 48552.40 48552.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 48,552.40 100.00%
1.1.2.4.4 POZO REGISTRO D=110CM, H=1,25M und 1.00 17367.92 17367.92 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 17,367.92 100.00%
1.1.2.4.5 TUBERIA HDPE DE DRENAJE DE 200MM ml 126.63 105.27 13330.3401 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 126.63 S/. 13,330.34 100.00%
1.1.2.4.6 EXCAVACION DE ZANJA TIERRA m³ 609.06 10.09 6145.4154 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 609.06 S/. 6,145.42 100.00%
1.1.2.4.7 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 20.27 43.43 880.3261 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.27 S/. 880.33 100.00%
1.1.2.5 RECIRCULACION DE LIXIVIADOS
1.1.2.5.1 DEPOSITO DE LIXIVIADOS
1.1.2.5.1.1 EXCAVACION DE CIMENTACIONES m³ 457.47 19.06 8719.3782 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 457.47 S/. 8,719.38 100.00%
1.1.2.5.1.2 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 255.51 9.92 2534.6592 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 255.51 S/. 2,534.66 100.00%
1.1.2.5.1.3 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m²
95.85 7.00 670.95 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 95.85 S/. 670.95 100.00%

1.1.2.5.1.4 CONCRETO f'c=175 kg/cm2 m³ 13.31 420.52 5597.1212 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.31 S/. 5,597.12 100.00%
1.1.2.5.1.5 ENCOFRADO Y DESENCOFRADO m² 515.86 62.47 32225.7742 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 515.86 S/. 32,225.77 100.00%
1.1.2.5.1.6 CONCRETO f'c=280 kg/cm2 m³ 138.59 616.61 85455.9799 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 138.59 S/. 85,455.98 100.00%
1.1.2.5.1.7 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 10462.42 5.19 54299.9598 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10,462.42 S/. 54,299.96 100.00%
1.1.2.5.1.8 MEJORA DE ADHERENCIA CONCRETO MURO-SOLERA m² 15.36 87.39 1342.3104 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.36 S/. 1,342.31 100.00%
1.1.2.5.1.9 JUNTA DE ESTANQUEIDAD EPDM 1,20MM ml 38.40 13.83 531.072 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 38.40 S/. 531.07 100.00%
1.1.2.5.1.10 MORTERO IMPERMEABILIZANTE m² 143.60 62.50 8975 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 143.60 S/. 8,975.00 100.00%
1.1.2.5.1.11 PASOS DE POLIPROPILENO 30x25cm und 20.00 53.74 1074.8 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 1,074.80 100.00%
1.1.2.5.1.12 ACERO A36 EN ESTRUCTURA SOLDADA kg 1794.47 8.19 14696.7093 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,794.47 S/. 14,696.71 100.00%
1.1.2.5.1.13 CUBIERTA PRELACADA 0.6mm m² 121.84 254.74 31037.5216 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 121.84 S/. 31,037.52 100.00%
1.1.2.5.1.14 ELEMENTOS DE APOYO PARA EXCAVACIONES PROFUNDAS glb 1.00 15000.00 15000 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 15,000.00 100.00%
1.1.2.5.2 TUBERIA RECIRCULACION LIXIVIADOS
1.1.2.5.2.1 COLECTOR DE IMPULSION 65mm ml 1.00 2718.74 2718.74 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,718.74 100.00%
1.1.2.5.2.2 CONDUCCIÓN CON TUBERIA DE POLIETILENO DN=65mm ml 172.82 91.04 15733.5328 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 172.82 S/. 15,733.53 100.00%
1.1.2.5.2.3 EXCAVACION DE ZANJA TIERRA m³ 103.69 10.09 1046.2321 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 103.69 S/. 1,046.23 100.00%
1.1.2.5.2.4 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 103.69 43.43 4503.2567 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 103.69 S/. 4,503.26 100.00%
1.1.2.5.2.5 INSTALACION Y SUMINISTRO DE BOMBA DE IMPULSION und 1.00 25000.00 25000 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 25,000.00 100.00%
1.1.2.6 PAVIMENTACIONES CAMINOS INTERIORES
1.1.2.6.1 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m²
2984.79 7.00 20893.53 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,984.79 S/. 20,893.53 100.00%

1.1.2.6.2 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 813.26 9.92 8067.5392 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 813.26 S/. 8,067.54 100.00%
1.1.2.6.3 BASE GRANULAR m³ 813.69 43.63 35501.2947 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 813.69 S/. 35,501.29 100.00%
1.1.2.6.4 CONCRETO f'c=210 kg/cm2 PAVIMENTACIONES m³ 92.90 472.94 43936.126 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 92.90 S/. 43,936.13 100.00%
1.1.2.6.5 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 458.90 4.72 2166.008 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 458.90 S/. 2,166.01 100.00%
1.1.2.6.6 SARDINEL DE CONCRETO ml 576.82 185.99 107282.7518 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 576.82 S/. 107,282.75 100.00%
1.1.2.7 CERRAMIENTO PERIMETRAL
1.1.2.7.1 CERRAMIENTO MALLA ml 759.15 200.36 152103.294 539.97 S/. 108,188.39 71.13% 0.00 S/. 0.00 0.00% 539.97 S/. 108,188.39 71.13% 219.18 S/. 43,914.90 28.87%
1.1.2.7.2 PUERTA METALICA 2 HOJAS DE 5.00X2.20 m und 1.00 2374.30 2374.3 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,374.30 100.00%
1.1.2.7.3 CERCO VIVO DE ESPECIES NATIVAS DE LA ZONA H=1.5 - 2.00m ml 1520.00 55.32 84086.4 1298.56 S/. 71,836.34 85.43% 0.00 S/. 0.00 0.00% 1,298.56 S/. 71,836.34 85.43% 221.44 S/. 12,250.06 14.57%
1.1.2.8 ELECTRICIDAD
1.1.2.8.1 LINEA 4(1X16)mm2 Cu + TT Cu ml 30.00 346.25 10387.5 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 10,387.50 100.00%
1.1.2.8.2 GENERADOR ELECTRICO DE 50 KW und 1.00 61725.40 61725.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 61,725.40 100.00%
1.1.2.8.3 CANALIZACION ELECTRICA 2 DN 80mm ml 195.45 44.90 8775.705 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 195.45 S/. 8,775.71 100.00%
1.1.2.8.4 CANALIZACION ELECTRICA 4 DN 80mm ml 74.00 48.48 3587.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 74.00 S/. 3,587.52 100.00%
1.1.2.8.5 CANALIZACION ELECTRICA 6 DN 80mm ml 30.00 52.71 1581.3 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 1,581.30 100.00%
1.1.2.8.6 CANALIZACION ELECTRICA 8 DN 80mm ml 12.00 69.40 832.8 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 832.80 100.00%
1.1.2.8.7 CAJA REGISTRO PARA INSTALACIONES ELECTRICAS OBRA und 16.00 1783.69 28539.04 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 28,539.04 100.00%
1.1.2.8.8 LINEA Cu TETRAPOLAR RV-K 0,6/1KV 4x4mm2 + TT ml 310.90 24.11 7495.799 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 310.90 S/. 7,495.80 100.00%
1.1.2.8.9 LINEA Cu TETRAPOLAR RV-K 0,6/1KV 5x25 mm ml 150.00 16.21 2431.5 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 150.00 S/. 2,431.50 100.00%
1.1.2.8.10 LINEA Cu TETRAPOLAR RV-K 0,6/1KV 4x2.5mm2 + TT ml 200.00 17.87 3574 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 200.00 S/. 3,574.00 100.00%
1.1.2.8.11 LINEA Cu TRIPOLAR RV-K 0,6/1KV 3x1.5mm2 + TT ml 320.00 14.10 4512 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 320.00 S/. 4,512.00 100.00%
1.1.2.8.12 LINEA PARA ALUMBRADO PUBLICO ml 275.00 53.76 14784 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 275.00 S/. 14,784.00 100.00%
1.1.2.8.13 CIRCUITO DE TOMA A TIERRA ml 264.00 19.53 5155.92 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 264.00 S/. 5,155.92 100.00%
1.1.2.8.14 TOMA DE TIERRA INDEPENDIENTE CON PICA und 13.00 550.03 7150.39 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.00 S/. 7,150.39 100.00%
1.1.2.8.15 COLUMNA 4m CON CIMENTACION und 7.00 2117.20 14820.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 14,820.40 100.00%
1.1.2.8.16 LUMINARIA PARA ALUMBRADO EXTERIOR DE ALUMINIO Y VIDRIO 100W und 7.00 1718.74 12031.18 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 12,031.18 100.00%
1.1.2.9 EDIFICIO DE CONTROL
1.1.2.9.1 EXCAVACION DE CIMENTACIONES m³ 14.40 19.06 274.464 14.40 S/. 274.46 100.00% 0.00 S/. 0.00 0.00% 14.40 S/. 274.46 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.2 CONCRETO f'c=175 kg/cm2 m³ 3.60 420.52 1513.872 3.60 S/. 1,513.87 100.00% 0.00 S/. 0.00 0.00% 3.60 S/. 1,513.87 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.3 ENCOFRADO Y DESENCOFRADO m² 7.54 44.53 335.7562 7.54 S/. 335.76 100.00% 0.00 S/. 0.00 0.00% 7.54 S/. 335.76 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.4 ENCOFRADO Y DESENCOFRADO NORMAL PARA LOSAS m² 42.25 71.69 3028.9025 42.25 S/. 3,028.90 100.00% 0.00 S/. 0.00 0.00% 42.25 S/. 3,028.90 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.5 CONCRETO f'c=280 kg/cm2 m³ 21.42 616.61 13207.7862 21.42 S/. 13,207.79 100.00% 0.00 S/. 0.00 0.00% 21.42 S/. 13,207.79 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 1685.66 3.64 6135.8024 1185.56 S/. 4,315.45 70.33% 0.00 S/. 0.00 0.00% 1,185.56 S/. 4,315.45 70.33% 500.10 S/. 1,820.35 29.67%
1.1.2.9.7 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 56.70 324.59 18404.253 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 56.70 S/. 18,404.25 100.00%
1.1.2.9.8 TABLERO DE LADRILLO PASTELERO m² 46.48 169.20 7864.416 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 46.48 S/. 7,864.42 100.00%
1.1.2.9.9 TEJA DE ARCILLA COCIDA m² 46.48 193.79 9007.3592 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 46.48 S/. 9,007.36 100.00%
1.1.2.9.10 PUERTA ABATIBLE 2 HOJAS m² 2.52 1410.65 3554.838 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.52 S/. 3,554.84 100.00%
1.1.2.9.11 VENTANA ABATIBLE 2 HOJAS ACERO LAMINADO m² 7.00 546.79 3827.53 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 3,827.53 100.00%
1.1.2.9.12 REJA DE ACERO LAMINADO C/ PLETINAS m² 7.00 409.13 2863.91 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 2,863.91 100.00%
1.1.2.9.13 VIDRIO INCOLORO 6mm m² 7.00 99.84 698.88 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 698.88 100.00%
1.1.2.9.14 PISO CERAMICO m² 25.00 82.81 2070.25 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.00 S/. 2,070.25 100.00%
1.1.2.9.15 ZOCALO CERAMICO m² 54.00 73.38 3962.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 54.00 S/. 3,962.52 100.00%
1.1.2.9.16 TARRAJEO CON IMPERMEABILIZANTE m² 69.70 108.37 7553.389 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 69.70 S/. 7,553.39 100.00%
1.1.2.9.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 69.70 31.46 2192.762 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 69.70 S/. 2,192.76 100.00%
1.1.2.9.18 PINTURA EPOXICA m² 33.04 33.14 1094.9456 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 33.04 S/. 1,094.95 100.00%
1.1.2.9.19 ESMALTE ACRILICO AL AGUA m² 33.04 33.55 1108.492 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 33.04 S/. 1,108.49 100.00%
1.1.2.9.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 28.00 20.38 570.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.00 S/. 570.64 100.00%
1.1.2.9.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 28.00 21.55 603.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.00 S/. 603.40 100.00%
1.1.2.9.22 PUNTO LUZ SENCILLO und 5.00 96.44 482.2 5.00 S/. 482.20 100.00% 0.00 S/. 0.00 0.00% 5.00 S/. 482.20 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.23 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 432.32 100.00%
1.1.2.9.24 EQUIPO FLUORESCENTE 2X36W. AF und 4.00 160.10 640.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 640.40 100.00%
1.1.2.9.25 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 896.40 100.00%
1.1.2.10 EDIFICACION PARA PERSONAL
1.1.2.10.1 EXCAVACION DE CIMENTACIONES Y POZOS TIERRA m³ 20.88 19.06 397.9728 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.88 S/. 397.97 100.00%
1.1.2.10.2 CONCRETO f'c=175 kg/cm2 m³ 5.22 420.52 2195.1144 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.22 S/. 2,195.11 100.00%
1.1.2.10.3 ENCOFRADO Y DESENCOFRADO m² 8.82 62.47 550.9854 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.82 S/. 550.99 100.00%
1.1.2.10.4 ENCOFRADO Y DESENCOFRADO NORMAL PARA LOSAS m² 59.80 83.65 5002.27 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 59.80 S/. 5,002.27 100.00%
1.1.2.10.5 CONCRETO f'c=280 kg/cm2 m³ 27.62 616.61 17030.7682 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.62 S/. 17,030.77 100.00%
1.1.2.10.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2330.19 4.72 10998.4968 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,330.19 S/. 10,998.50 100.00%
1.1.2.10.7 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 71.28 324.59 23136.7752 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 71.28 S/. 23,136.78 100.00%
1.1.2.10.8 TABLERO DE LADRILLO PASTELERO m² 88.03 169.20 14894.676 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 88.03 S/. 14,894.68 100.00%
1.1.2.10.9 TEJA DE ARCILLA COCIDA m² 65.78 193.79 12747.5062 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 65.78 S/. 12,747.51 100.00%
1.1.2.10.10 PUERTA ABATIBLE 2 HOJAS m² 12.60 1410.65 17774.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.60 S/. 17,774.19 100.00%
1.1.2.10.11 VENTANA ABATIBLE 2 HOJAS ACERO LAMINADO m² 7.25 546.79 3964.2275 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.25 S/. 3,964.23 100.00%
1.1.2.10.12 REJA DE ACERO LAMINADO C/ PLETINAS m² 7.25 409.13 2966.1925 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.25 S/. 2,966.19 100.00%
1.1.2.10.13 VIDRIO INCOLORO 6mm m² 7.25 99.84 723.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.25 S/. 723.84 100.00%
1.1.2.10.14 PISO CERAMICO m² 38.50 82.81 3188.185 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 38.50 S/. 3,188.19 100.00%
1.1.2.10.15 ZOCALO CERAMICO m² 108.00 73.38 7925.04 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 108.00 S/. 7,925.04 100.00%
1.1.2.10.16 TARRAJEO CON IMPERMEABILIZANTE m² 127.98 108.37 13869.1926 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 127.98 S/. 13,869.19 100.00%
1.1.2.10.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 87.53 31.46 2753.6938 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 87.53 S/. 2,753.69 100.00%
1.1.2.10.18 PINTURA EPOXICA m² 55.38 33.14 1835.2932 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 55.38 S/. 1,835.29 100.00%
1.1.2.10.19 ESMALTE ACRILICO AL AGUA m² 55.38 33.55 1857.999 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 55.38 S/. 1,858.00 100.00%
1.1.2.10.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 32.00 20.38 652.16 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 32.00 S/. 652.16 100.00%
1.1.2.10.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 32.00 21.55 689.6 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 32.00 S/. 689.60 100.00%
1.1.2.10.22 PUNTO LUZ SENCILLO und 6.00 96.44 578.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 578.64 100.00%
1.1.2.10.23 PUNTO LUZ CONMUTADO und 2.00 96.63 193.26 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 193.26 100.00%
1.1.2.10.24 ENCHUFE IP44 DE 250V 32A und 8.00 108.08 864.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 864.64 100.00%
1.1.2.10.25 EQUIPO FLUORESCENTE 2X36W. AF und 6.00 160.10 960.6 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 960.60 100.00%
1.1.2.10.26 EQUIPO FLUORESCENTE 1X18 W. AF und 5.00 128.46 642.3 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 642.30 100.00%
1.1.2.10.27 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 896.40 100.00%
1.1.2.10.28 BASE PARA DUCHA 80X80X7CM BLANCO und 2.00 423.25 846.5 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 846.50 100.00%
1.1.2.10.29 LAVATORIO CERAMICO VITRIFICADO DE 56X47 CM und 4.00 386.71 1546.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 1,546.84 100.00%
1.1.2.10.30 INODORO TANQUE BAJO ESTANDAR DE LOZA und 2.00 327.14 654.28 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 654.28 100.00%
1.1.2.10.31 URINARIO DE LOZA und 1.00 204.17 204.17 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 204.17 100.00%
1.1.2.11 NAVE TALLER / ALMACEN
1.1.2.11.1 EXCAVACION DE CIMENTACIONES m³ 116.63 19.06 2222.9678 116.63 S/. 2,222.97 100.00% 0.00 S/. 0.00 0.00% 116.63 S/. 2,222.97 100.00% 0.00 S/. 0.00 0.00%
1.1.2.11.2 CONCRETO f'c=175 kg/cm2 m³ 4.16 420.52 1749.3632 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.16 S/. 1,749.36 100.00%
1.1.2.11.3 ENCOFRADO Y DESENCOFRADO m² 98.80 44.53 4399.564 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 98.80 S/. 4,399.56 100.00%
1.1.2.11.4 CONCRETO f'c=280 kg/cm2 m³ 25.62 616.61 15797.5482 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.62 S/. 15,797.55 100.00%
1.1.2.11.5 CONCRETO f'c=210 kg/cm2 m³ 34.74 531.72 18471.9528 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 34.74 S/. 18,471.95 100.00%
1.1.2.11.6 BASE GRANULAR m³ 64.58 43.63 2817.6254 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 64.58 S/. 2,817.63 100.00%
1.1.2.11.7 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2131.55 6.41 13663.2355 1113.82 S/. 7,139.59 52.25% 0.00 S/. 0.00 0.00% 1,113.82 S/. 7,139.59 52.25% 1,017.73 S/. 6,523.65 47.75%
1.1.2.11.8 ACERO A36 EN ESTRUCTURA SOLDADA kg 7825.46 8.19 64090.5174 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7,825.46 S/. 64,090.52 100.00%
1.1.2.11.9 CUBIERTA PRELACADA 0.6mm m² 140.01 254.74 35666.1474 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 140.01 S/. 35,666.15 100.00%
1.1.2.11.10 PLACA ALVEOLAR c=15+5cm. L=5m. Q=900kg/m2 m² 99.84 658.61 65755.6224 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 99.84 S/. 65,755.62 100.00%
1.1.2.11.11 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 128.41 324.59 41680.6019 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 128.41 S/. 41,680.60 100.00%
1.1.2.11.12 PUERTA ABATIBLE 2 HOJAS m² 2.52 1410.65 3554.838 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.52 S/. 3,554.84 100.00%
1.1.2.11.13 VENTANA ABATIBLE 2 HOJAS ACERO LAMINADO m² 18.00 546.79 9842.22 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 9,842.22 100.00%
1.1.2.11.14 REJA DE ACERO LAMINADO C/ PLETINAS m² 18.00 409.13 7364.34 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 7,364.34 100.00%
1.1.2.11.15 VIDRIO INCOLORO 6mm m² 18.00 99.84 1797.12 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 1,797.12 100.00%
1.1.2.11.16 TARRAJEO CON IMPERMEABILIZANTE m² 297.86 108.37 32279.0882 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 297.86 S/. 32,279.09 100.00%
1.1.2.11.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 149.00 31.46 4687.54 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 149.00 S/. 4,687.54 100.00%
1.1.2.11.18 PINTURA EPOXICA m² 77.04 33.14 2553.1056 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 77.04 S/. 2,553.11 100.00%
1.1.2.11.19 ESMALTE ACRILICO AL AGUA m² 77.04 33.55 2584.692 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 77.04 S/. 2,584.69 100.00%
1.1.2.11.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 44.00 20.38 896.72 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 44.00 S/. 896.72 100.00%
1.1.2.11.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 24.00 21.55 517.2 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 517.20 100.00%
1.1.2.11.22 PUNTO LUZ SENCILLO und 20.00 96.44 1928.8 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 1,928.80 100.00%
1.1.2.11.23 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 432.32 100.00%
1.1.2.11.24 EQUIPO FLUORESCENTE 2X36W. AF und 16.00 160.10 2561.6 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 2,561.60 100.00%
1.1.2.11.25 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 896.40 100.00%
1.1.2.12 SANEAMIENTO
1.1.2.12.1 EXCAVACION DE CIMENTACIONES m³ 143.90 19.06 2742.734 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 143.90 S/. 2,742.73 100.00%
1.1.2.12.2 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m²
12.00 7.00 84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 84.00 100.00%

1.1.2.12.3 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 78.70 9.92 780.704 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 78.70 S/. 780.70 100.00%
1.1.2.12.4 FOSA SEPTICA DE HDPE DE 8000 LITROS und 1.00 27285.27 27285.27 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 27,285.27 100.00%
1.1.2.12.5 POZO ABSORCION LADRILLO D=150CM, H=3,00M und 1.00 3294.11 3294.11 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,294.11 100.00%
1.1.2.12.6 TUBERIA PVC CORRUGADA 160mm ml 94.00 89.53 8415.82 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 94.00 S/. 8,415.82 100.00%
1.1.2.12.7 CAJA REGISTRO PROFUNDIDAD MAXIMA 0.75M und 2.00 2898.04 5796.08 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 5,796.08 100.00%
1.1.2.12.8 POZO LADRILLO REGISTRO D=110CM, H=1,50M und 2.00 3726.25 7452.5 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 7,452.50 100.00%
1.1.2.12.9 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 36.10 43.43 1567.823 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 36.10 S/. 1,567.82 100.00%
1.1.2.13 ABASTECIMIENTO DE AGUA
1.1.2.13.1 CAPTACION
1.1.2.13.1.1 SONDEO ROTOPERCUSION D=12'' 0-150m ml 30.00 2849.34 85480.2 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 85,480.20 100.00%
1.1.2.13.1.2 FILTRO PARA POZO TUBULAR D=200mm E=4mm ml 15.00 667.18 10007.7 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 10,007.70 100.00%
1.1.2.13.1.3 TUBERIA METALICA D=200mm E=4mm ml 16.00 320.03 5120.48 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 5,120.48 100.00%
1.1.2.13.1.4 RELLENO FILTRANTE REALIZADO CON GRAVA GRUESA m³ 1.20 66.47 79.764 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.20 S/. 79.76 100.00%
1.1.2.13.2 TUBERIA ACOMETIDA
1.1.2.13.2.1 TUBERIA DE ACERO INOXIDABLE D=32mm ml 20.00 95.53 1910.6 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 1,910.60 100.00%
1.1.2.13.2.2 TUBERIA DE ACERO INOXIDABLE D=50mm ml 8.00 136.71 1093.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 1,093.68 100.00%
1.1.2.13.2.3 CONDUCCIÓN CON TUBERIA DE POLIETILENO DN=50mm ml 50.00 64.02 3201 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 50.00 S/. 3,201.00 100.00%
1.1.2.13.2.4 EXCAVACION DE ZANJA TIERRA m³ 20.00 10.09 201.8 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 201.80 100.00%
1.1.2.13.2.5 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 15.00 43.43 651.45 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 651.45 100.00%
1.1.2.13.3 CASETA GRUPO PRESION/DEPOSITO DE AGUA
1.1.2.13.3.1 EXCAVACION DE CIMENTACIONES m³ 16.83 10.09 169.8147 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.83 S/. 169.81 100.00%
1.1.2.13.3.2 CONCRETO f'c=175 kg/cm2 m³ 5.08 420.52 2136.2416 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.08 S/. 2,136.24 100.00%
1.1.2.13.3.3 ENCOFRADO Y DESENCOFRADO m² 86.59 44.53 3855.8527 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 86.59 S/. 3,855.85 100.00%
1.1.2.13.3.4 ENCOFRADO Y DESENCOFRADO NORMAL PARA LOSAS m² 39.25 71.69 2813.8325 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 39.25 S/. 2,813.83 100.00%
1.1.2.13.3.5 CONCRETO f'c=280 kg/cm2 m³ 30.66 522.88 16031.5008 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.66 S/. 16,031.50 100.00%
1.1.2.13.3.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2877.87 4.59 13209.4233 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,877.87 S/. 13,209.42 100.00%
1.1.2.13.3.7 MEJORA DE ADHERENCIA CONCRETO MURO-SOLERA m² 8.96 87.39 783.0144 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.96 S/. 783.01 100.00%
1.1.2.13.3.8 JUNTA DE ESTANQUEIDAD EPDM 1,20MM ml 17.60 13.83 243.408 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.60 S/. 243.41 100.00%
1.1.2.13.3.9 TAPA REGISTRO DEPOSITO und 1.00 790.52 790.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 790.52 100.00%
1.1.2.13.3.10 PASOS DE POLIPROPILENO 30x25cm und 8.00 53.74 429.92 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 429.92 100.00%
1.1.2.13.3.11 REJILLA PARA TOMA DE AIRE EXTERNA 300X100 und 6.00 270.98 1625.88 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 1,625.88 100.00%
1.1.2.13.3.12 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 34.48 93.32 3217.6736 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 34.48 S/. 3,217.67 100.00%
1.1.2.13.3.13 TABLERO DE LADRILLO PASTELERO m² 25.58 114.08 2918.1664 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.58 S/. 2,918.17 100.00%
1.1.2.13.3.14 TEJA DE ARCILLA COCIDA m² 25.58 193.79 4957.1482 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.58 S/. 4,957.15 100.00%
1.1.2.13.3.15 PUERTA ABATIBLE 2 HOJAS m² 2.52 1410.65 3554.838 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.52 S/. 3,554.84 100.00%
1.1.2.13.3.16 VENTANA ABATIBLE 2 HOJAS ACERO LAMINADO m² 5.00 546.79 2733.95 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 2,733.95 100.00%
1.1.2.13.3.17 REJA DE ACERO LAMINADO C/ PLETINAS m² 5.00 409.13 2045.65 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 2,045.65 100.00%
1.1.2.13.3.18 VIDRIO INCOLORO 6mm m² 5.00 99.84 499.2 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 499.20 100.00%
1.1.2.13.3.19 PISO CERAMICO m² 16.00 82.81 1324.96 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 1,324.96 100.00%
1.1.2.13.3.20 ZOCALO CERAMICO m² 43.20 73.38 3170.016 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 43.20 S/. 3,170.02 100.00%
1.1.2.13.3.21 TARRAJEO CON IMPERMEABILIZANTE m² 48.88 108.37 5297.1256 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.88 S/. 5,297.13 100.00%
1.1.2.13.3.22 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 48.88 31.46 1537.7648 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.88 S/. 1,537.76 100.00%
1.1.2.13.3.23 PINTURA EPOXICA m² 25.04 33.14 829.8256 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.04 S/. 829.83 100.00%
1.1.2.13.3.24 ESMALTE ACRILICO AL AGUA m² 25.04 33.55 840.092 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.04 S/. 840.09 100.00%
1.1.2.13.3.25 CIRCUITO MONOFASICO POTENCIA 10 A ml 24.00 20.38 489.12 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 489.12 100.00%
1.1.2.13.3.26 CIRCUITO MONOFASICO POTENCIA 15 A ml 24.00 21.55 517.2 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 517.20 100.00%
1.1.2.13.3.27 PUNTO LUZ SENCILLO und 5.00 96.44 482.2 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 482.20 100.00%
1.1.2.13.3.28 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 432.32 100.00%
1.1.2.13.3.29 EQUIPO FLUORESCENTE 2X36W. AF und 4.00 160.10 640.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 640.40 100.00%
1.1.2.13.3.30 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.4 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 896.40 100.00%
1.1.2.13.4 REDES DE DISTRIBUCION
1.1.2.13.4.1 CONDUCCIÓN CON TUBERIA DE POLIETILENO DN=40mm ml 274.00 59.14 16204.36 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 274.00 S/. 16,204.36 100.00%
1.1.2.13.4.2 CONDUCCIÓN CON TUBERIA DE POLIETILENO DN=25mm ml 48.87 39.25 1918.1475 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.87 S/. 1,918.15 100.00%
1.1.2.13.4.3 CAJA REGISTRO PARA VALVULAS und 4.00 914.97 3659.88 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 3,659.88 100.00%
1.1.2.13.4.4 BOCA DE RIEGO 1'' und 8.00 560.44 4483.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 4,483.52 100.00%
1.1.2.13.4.5 TOMA DE AGUA 3/4'' MANDO ESTRELLA und 3.00 149.73 449.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 449.19 100.00%
1.1.2.13.4.6 EXCAVACION DE ZANJA TIERRA m³ 129.15 10.09 1303.1235 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 129.15 S/. 1,303.12 100.00%
1.1.2.13.4.7 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 96.86 43.43 4206.6298 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 96.86 S/. 4,206.63 100.00%
1.1.2.13.5 INSTALACIÓN INTERIOR
1.1.2.13.5.1 ACOMETIDA DN 1''. ACERO GALV. 1'' und 1.00 663.20 663.2 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 663.20 100.00%
1.1.2.13.5.2 INSTALACION DE AGUA PARA 4 LAVATORIOS, 2INODOROS, 1 URINARIO, 2 und
1.00 1894.56 1894.56 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,894.56 100.00%
DUCHAS
1.1.2.13.5.3 TUBO ALIMENT. ACERO GALV. DN 40mm 1 1/2'' ml 30.00 46.21 1386.3 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 1,386.30 100.00%
1.1.2.13.5.4 TERMA ELECTRICA DE 150 LITROS und 1.00 1888.84 1888.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,888.84 100.00%
1.1.2.14 CONTROL AMBIENTAL
1.1.2.14.1 4 SONDEOS ROTOPERCUSION D=12'' 0-100m DE 40m C/U ml 160.00 516.01 82561.6 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 160.00 S/. 82,561.60 100.00%
1.1.2.14.2 4 FILTRO PARA POZO TUBULAR D=200mm E=4mm DE 40M C/U ml 160.00 667.18 106748.8 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 160.00 S/. 106,748.80 100.00%
1.1.2.14.3 4 TUBERIAS METALICAS D=200mm E=4mm DE 24m C/U ml 160.00 320.03 51204.8 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 160.00 S/. 51,204.80 100.00%
1.1.2.15 MURO DE CONTENCION RELLENO SANITARIO
1.1.2.15.1 EXCAVACION DE ZANJA TIERRA m³ 60.52 10.09 610.6468 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 60.52 S/. 610.65 100.00%
1.1.2.15.2 CONCRETO f'c=175 kg/cm2 m³ 1.92 420.52 807.3984 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.92 S/. 807.40 100.00%
1.1.2.15.3 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION m² 203.16 6.26 1271.7816 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 203.16 S/. 1,271.78 100.00%
1.1.2.15.4 GAVION MUROS DE CONTENCION H>4M m³ 1118.00 207.73 232242.14 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,118.00 S/. 232,242.14 100.00%
1.1.2.16 CONSTRUCCION DE POZA DE ALMACENAMIENTO DE LIXIVIADOS (475m3)

1.1.2.16.1 OBRAS PRELIMINARES

1.1.2.16.1.1 TRAZO Y REPLANTEO PRELIMINAR m² 1527.00 4.72 7207.44 459.72 S/. 2,169.88 30.11% 0.00 S/. 0.00 0.00% 459.72 S/. 2,169.88 30.11% 1,067.28 S/. 5,037.56 69.89%
1.1.2.16.2 MOVIMIENTO DE TIERRAS
1.1.2.16.2.1 CORTE DE CAPA ORGANICA (COBERTURA VEGETAL) m³ 116.57 11.25 1311.4125 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 116.57 S/. 1,311.41 100.00%
1.1.2.16.2.2 EXCAVACION DE MATERIAL SUELTO m³ 8778.27 12.18 106919.3286 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8,778.27 S/. 106,919.33 100.00%
1.1.2.16.2.3 RELLENO CON MATERIAL PROPIO SELECTO m³ 78.91 33.65 2655.3215 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 78.91 S/. 2,655.32 100.00%
1.1.2.16.2.4 PERFILADO Y COMPACTADO EN ZONA DE CORTE m² 1527.00 4.65 7100.55 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,527.00 S/. 7,100.55 100.00%
1.1.2.16.3 IMPERMEABILIZACIONES
1.1.2.16.3.1 EXCAVACION MANUAL PARA DADO DE ANCLAJE m³ 24.50 31.13 762.685 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.50 S/. 762.69 100.00%
1.1.2.16.3.2 RELLENO CON MATERIAL PROPIO EN DADO DE ANCLAJE DE m³
24.50 33.65 824.425 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.50 S/. 824.43 100.00%
GEOMEMBRANA
1.1.2.16.3.3 IMPERMEABILIZACIÓN CON GEOSINTETICOS INC. INSTALACIÓN m² 446.94 50.24 22454.2656 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 446.94 S/. 22,454.27 100.00%
1.1.2.16.3.4 SUMINISTRO Y COLOCACION DE CERCO CON ALAMBRE DE PUAS ml 73.00 97.21 7096.33 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 73.00 S/. 7,096.33 100.00%
1.1.2.16.4 SUMINISTRO E INSTALACION DE PARARAYOS glb 2.00 15000.00 30000 2.00 S/. 30,000.00 100.00% 0.00 S/. 0.00 0.00% 2.00 S/. 30,000.00 100.00% 0.00 S/. 0.00 0.00%
1.1.2.16.5 ADQUISICION DE BOMBA DE IMPULSION und 1.00 15000.00 15000 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 15,000.00 100.00%
1.1.3 ADQUISICIONES
1.1.3.1 ADQUISICION DE EQUIPAMIENTO MECANICO gnrl 1.00 282065.31 282065.31 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 282,065.31 100.00%
1.1.3.2 ADQUISICION DE EQUIPAMIENTO DE PERSONAL gnrl 1.00 3622.00 3622 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,622.00 100.00%
1.1.3.3 EQUIPAMIENTO DE EDIFICACIONES gnrl 1.00 7882.41 7882.41 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 7,882.41 100.00%
1.1.3.4 EQUIPAMIENTO DE SEÑALIZACION und 1.00 42345.79 42345.79 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 42,345.79 100.00%
1.1.4 CONTROL DE CALIDAD EN OBRA
1.1.4.1 ENSAYO DE DENSIDAD DE CAMPO und 15.00 38.54 578.1 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 578.10 100.00%
1.1.4.2 ENSAYO DE COMPACTACION DE SUELOS (PROCTOR MODIFICADO) und 3.00 500.00 1500 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 1,500.00 100.00%
1.1.4.3 PREPARACION DE TESTIGOS DE CONCRETO PARA ENSAYO DE und
90.00 17.84 1605.6 20.00 S/. 356.80 22.22% 0.00 S/. 0.00 0.00% 20.00 S/. 356.80 22.22% 70.00 S/. 1,248.80 77.78%
COMPRESION
1.1.4.4 ENSAYO DE COMPRESION SIMPLE DE CONCRETO und 90.00 30.00 2700 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 90.00 S/. 2,700.00 100.00%
1.1.4.5 ENSAYO DE SUELOS EN AREA DE TERRENO MODIFICADO und 4.00 700.00 2800 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 2,800.00 100.00%
1.1.4.6 ENSAYO DE DOSIFICACION DE MEZCLAS und 3.00 300.00 900 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 900.00 100.00%
1.2 PLANTA PILOTO DE TRATAMIENTO YANAHUAYLLA
1.2.1 OBRA CIVIL
1.2.1.1 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m²
522.00 7.00 3654 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 522.00 S/. 3,654.00 100.00%

1.2.1.2 EXCAVACION DE CIMENTACIONES Y POZOS TIERRA m³ 28.37 19.06 540.7322 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.37 S/. 540.73 100.00%
1.2.1.3 CONCRETO f'c=175 kg/cm2 m³ 6.09 420.52 2560.9668 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.09 S/. 2,560.97 100.00%
1.2.1.4 ENCOFRADO Y DESENCOFRADO m² 288.29 44.53 12837.5537 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 288.29 S/. 12,837.55 100.00%
1.2.1.5 CONCRETO f'c=280 kg/cm2 m³ 37.19 616.61 22931.7259 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 37.19 S/. 22,931.73 100.00%
1.2.1.6 CONCRETO f'c=210 kg/cm2 m³ 91.60 531.72 48705.552 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 91.60 S/. 48,705.55 100.00%
1.2.1.7 BASE GRANULAR m³ 137.40 43.63 5994.762 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 137.40 S/. 5,994.76 100.00%
1.2.1.8 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3217.78 6.41 20625.9698 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3,217.78 S/. 20,625.97 100.00%
1.2.1.9 ACERO A36 EN ESTRUCTURA SOLDADA kg 8375.70 8.19 68596.983 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8,375.70 S/. 68,596.98 100.00%
1.2.1.10 CUBIERTA PRELACADA 0.6mm m² 413.01 254.74 105210.1674 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 413.01 S/. 105,210.17 100.00%
1.2.1.11 CAJA REGISTRO PARA SUMIDERO PROFUNDIDAD 1.25m und 4.00 635.08 2540.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 2,540.32 100.00%
1.2.1.12 POZO LADRILLO REGISTRO D=110CM, H=1,50M und 4.00 2731.66 10926.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 10,926.64 100.00%
1.2.1.13 TUBERIA PVC CORRUGADA 160mm ml 38.00 89.53 3402.14 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 38.00 S/. 3,402.14 100.00%
1.2.1.14 EXCAVACION DE ZANJA TIERRA m³ 45.60 10.09 460.104 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 45.60 S/. 460.10 100.00%
1.2.1.15 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 45.60 43.43 1980.408 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 45.60 S/. 1,980.41 100.00%
1.2.1.16 CERCO DE MALLA RASCHEL m² 128.54 19.99 2569.5146 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 128.54 S/. 2,569.51 100.00%
1.2.1.17 EQUIPAMIENTO PARA OPERACIÓN gnrl 1.00 47475.27 47475.27 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 47,475.27 100.00%
1.2.1.18 EQUIPAMIENTO PARA PERSONAL gnrl 1.00 1026.78 1026.78 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,026.78 100.00%
1.2.1.19 CASETA DE VIGILANCIA PEQUEÑA und 1.00 6000.00 6000 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 6,000.00 100.00%
1.3 SEGURIDAD, SALUD OBRA
1.3.1 SEGURIDAD, SALUD OBRA glb 1.00 63901.10 63901.1 1.00 S/. 63,901.10 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 63,901.10 100.00% 0.00 S/. 0.00 0.00%
1.4 ESTRATEGIA DE MANEJO AMBIENTAL
1.4.1 PROGRAMA DE PREVENCION Y MITIGACION DE IMPACTOS AMBIENTALES

1.4.1.1 MEDIDAS DE CONTROL DE POLVOS und 60.00 580.97 34858.2 19.36 S/. 11,249.63 32.27% 0.00 S/. 0.00 0.00% 19.36 S/. 11,249.63 32.27% 40.64 S/. 23,608.57 67.73%
1.4.2 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y LIQUIDOS
1.4.2.1 MANEJO DE RESIDUOS SOLIDOS Y AGUAS RESIDUALES glb 1.00 143507.16 143507.16 0.28 S/. 39,808.89 27.74% 0.00 S/. 0.00 0.00% 0.28 S/. 39,808.89 27.74% 0.72 S/. 103,698.27 72.26%
1.4.3 PROGRAMA DE SEGURIDAD Y SALUD OCUPACIONAL
1.4.3.1 PROGRAMA DE SEGURIDAD Y SALUD OCUPACIONAL glb 1.00 27242.48 27242.48 1.00 S/. 27,242.48 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 27,242.48 100.00% 0.00 S/. 0.00 0.00%
1.4.4 PROGRAMA DE CAPACITACION EN SALUD, SEGURIDAD Y MEDIO AMBIENTE

1.4.4.1 PROGRAMA DE CAPACITACION EN SALUD, SEGURIDAD Y MEDIO AMBIENTE glb

1.00 3427.20 3427.2 1.00 S/. 3,427.20 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,427.20 100.00% 0.00 S/. 0.00 0.00%

1.4.5 PROGRAMA DE SEGUIMIENTO Y CONTROL

1.4.5.1 MONITOREO AMBIENTAL glb 1.00 41198.80 41198.8 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 41,198.80 100.00%
1.4.6 PROGRAMA DE PROTECCION DE PATRIMONIO CULTURAL MATERIAL
1.4.6.1 ESTUDIO DE ACTUALIZACION DE EXPEDIENTE ARQUEOLOGICO und 1.00 11800.00 11800 0.56 S/. 6,638.32 56.26% 0.00 S/. 0.00 0.00% 0.56 S/. 6,638.32 56.26% 0.44 S/. 5,161.68 43.74%
1.4.7 ESTRATEGIA DE CIERRE
1.4.7.1 PLAN DE ABANDONO DE OBRAS
1.4.7.1.1 LIMPIEZA Y REVEGETACION gnrl 1.00 37969.36 37969.36 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 37,969.36 100.00%
SENSIBILIZACIÓN Y DIFUSIÓN A LA POBLACIÓN DEL PROYECTO EN
1.4.8
MEDIOS DE COMUNICACIÓN
SENSIBILIZACIÓN Y DIFUSIÓN A LA POBLACIÓN DEL PROYECTO EN glb
1.4.8.1 1.00 15000.00 15000 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 15,000.00 100.00%
MEDIOS DE COMUNICACIÓN
1.4.9 MONITOREO DE AGUAS SUBTERRANEAS und 1.00 34000.00 34000 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 34,000.00 100.00%
COSTO DIRECTO 7,507,681.61 2,213,522.68 29.48% 103,284.74 1.38% 2,316,807.42 30.86% 5,190,874.19 69.14%
18.76% GASTOS GENERALES 1,318,229.55 1,367,457.26 103.73% 193,400.53 14.67% 1,560,857.79 118.41% -242,628.24 -18.41%
4.75% GASTOS DE SUPERVISIÓN 334,901.61 122,591.12 36.61% 22,033.85 6.58% 144,624.97 43.18% 190,276.64 56.82%
0.21% GASTOS DE EXPEDIENTE TECNICO 15,000.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 15,000.00 100.00%
0.10% GASTOS DE EVALUACIÓN 6,831.79 0.00 0.00% 0.00 0.00% 0.00 0.00% 6,831.79 100.00%
0.54% GASTOS DE LIQUIDACION 38,289.48 0.00 0.00% 0.00 0.00% 0.00 0.00% 38,289.48 100.00%
1.47% GASTOS POR COVID 19 104,277.04 101,096.30 96.95% 0.00 0.00% 101,096.30 96.95% 3,180.74 3.05%
TOTAL PRESUPUESTO 9,325,211.08 3,804,667.36 40.80% 318,719.12 3.42% 4,123,386.48 44.22% 5,201,824.60 55.78%

* Para el sinceramiento de la valorizacion de Febrero 2021, se ha tomado como punto de partida la valorizacion ejecutada a diciembre del 2020 con el Exp. Tec. Modificado Nº02 y lo ejecutado en Febrero del 2021 con el Exp. Tec. Modificado Nº03, donde ha hallado una
NOTA diferencia entre el Modificado Nº02 y Nº03.

* Se informa mayor ejecucion acumulada en los gastos COVID, debido a que se excedio en los gastos por remuneracion de los meses de marzo, abril y mayo, del año 2020 teniendo una suma total de S/89,646.80. En los expedientes tecnicos modificados 02 y 03 aprobados
se tiene un costo total S/.78,431.74 en remuneraciones para GASTOS COVID, por lo que esta diferencia se tendra que tomar en cuenta y regularizar en el proximo expediente modificado. Siendo el monto ejecutado acumulado al 2020 en GASTOS COVID 19 S/.104,546.80.