PRESUPUESTO GENERAL

ÁREA DE INGENIERÍA HU

PROYECTO : URBANIZACIÓN SOL DE ICA XVII PLAZA :

ESPECIALIDAD : MOVIMIENTO DE TIERRAS Y PAVIMENTACION FECHA : ENERO 2019
ITEM DESCRIPCIÓN PRECIO S/.
01.00.00 PRESUPUESTO SUMINISTRO DE MATERIALES #REF!
02.00.00 PRESUPUESTO INSTALACIÓN DE MATERIALES #REF!
PRESUPUESTO TOTAL #REF!
 CRON

Localizacion: Distrito de Callao

COD DESCRIPCIÓN DE PRESUP. PRIMERA VALORIZACION SEGUNDA VALORIZACION TERCERA VALORIZACION

PAR PARTIDA S/.

S/. 88,265.81 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31
01 OBRAS PRELIMINARES Y PROVISIONALES A
% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13%
S/.
02 CLIMATIZACIÓN Y VENTILACIÓN - Macrolote A1 A
%
S/. 114,746.33 5,737.32 5,737.32 5,737.32 5,737.32 5,737.32 5,737.32 5,737.32 5,737.32 5,737.32 5,737.32 5,737.32 5,737.32
2.1 ADMINISTRACION A
% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
S/. 234,543.02 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63
2.2 COMEDOR A
% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17%
S/. 10,492.28 1,311.54 1,311.54 1,311.54 1,311.54 1,311.54
2.3 PORTERIA A
% 12.50% 12.50% 12.50% 12.50% 12.50%
S/. 417,653.43 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25
2.4 ALMACEN CHICO A
% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55%
S/. 3,602.45
2.5 GRUPO ELECTROGENO A
%
S/. 1,351.14
2.6 CUARTO DE ACOPIO A
%
S/.
03 CLIMATIZACIÓN Y VENTILACIÓN - Macrolote A2 A
%
S/. 23,903.61
3.1 GIMNASIO A
%
S/.
04 CLIMATIZACIÓN Y VENTILACIÓN - Macrolote D A
%
S/. 2,134,497.95 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06
4.1 ALMACENES MEDIANOS A
% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13%
S/. 294,835.12 14,741.76 14,741.76 14,741.76 14,741.76
4.2 ALMACEN GRANDE A
% 5.00% 5.00% 5.00% 5.00%
%

84,971.31 84,971.31 84,971.31 84,971.31 103,955.56 103,955.56 103,955.56 105,267.09 120,008.85 120,008.85 120,008.85 120,008.85

COSTO DIRECTO 3,323,891.14 339,885.24 417,133.76 480,035.39

PRESUPUESTO TOTAL 3,323,891.14 339,885.24 417,133.76 480,035.39
AVANCE FISICO EN % 100.0% 10.23% 12.55% 14.44%
AVANCE ACUMULADO EN % 0.00% 10.23% 22.78% 37.22%
 CRONOGRAMA VALORIZADO DE OBRA
PARQUE LOGISTICO CALLAO. ADN

TERCERA VALORIZACION CUARTA VALORIZACION

2,758.31 2,758.31 2,758.31 2,758.31 2,758.31

3.13% 3.13% 3.13% 3.13% 3.13%

5,737.32 5,737.32 5,737.32 5,737.32 5,737.32

5.00% 5.00% 5.00% 5.00% 5.00%

9,772.63 9,772.63 9,772.63 9,772.63 9,772.63

4.17% 4.17% 4.17% 4.17% 4.17%

1,311.54 1,311.54 1,311.54 1,311.54

12.50% 12.50% 12.50% 12.50%

18,984.25 18,984.25 18,984.25 18,984.25 18,984.25

4.55% 4.55% 4.55% 4.55% 4.55%

360.25 360.25

10.00% 10.00%

66,703.06 66,703.06 66,703.06 66,703.06 66,703.06

3.13% 3.13% 3.13% 3.13% 3.13%

14,741.76 14,741.76 14,741.76 14,741.76 14,741.76

5.00% 5.00% 5.00% 5.00% 5.00%

120,008.85 120,008.85 120,008.85 120,369.09 119,057.56

480,035.39 479,444.35
480,035.39 479,444.35
14.44% 14.42%
37.22% 51.64%
OBRA

Fecha : Jan-19

QUINTA VALORIZACION SEXTA VALORIZACION SEPTIMA VALORIZACION OCTAVA VALORIZACION

2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31 2,758.31

3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13%

5,737.32 5,737.32 5,737.32 5,737.32

5.00% 5.00% 5.00% 5.00%

9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63 9,772.63

4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17%

18,984.25 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25 18,984.25

4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55%
360.25 360.25 360.25 360.25 360.25 360.25 360.25 360.25

10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%

112.60 112.60 112.60 112.60 112.60 112.60 112.60 112.60 112.60 112.60 112.60 112.60

8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33%

1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98 1,493.98
.
6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25%

66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06 66,703.06

3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13%
14,741.76 14,741.76 14,741.76 14,741.76 14,741.76 14,741.76 14,741.76 14,741.76 14,741.76 14,741.76 14,741.76 14,741.76

5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%

120,551.53 120,551.53 120,551.53 120,551.53 114,926.81 114,926.81 114,926.81 114,926.81 104,793.94 104,793.94 85,809.69 85,809.69 71,067.94 71,067.94 71,067.94 71,067.94

482,206.13 459,707.25 381,207.27 284,271.75

482,206.13 459,707.25 381,207.27 284,271.75
14.51% 13.83% 11.47% 8.55%
66.15% 79.98% 91.45% 100.00%