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MATERIALES 306,406.18 64,453.37 21.04% 46,072.46 15.03% 58,228.47 19.00% 137,651.70 44.93%
ACEITE PARA MOTOR GRADO 30 gal 24.320 20 486.40 24.32 486.40 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
GRASA lbs 6.919 7.50 51.89 6.92 51.89 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
GASOLINA 84 OCTANOS gal 1,295.361 18.00 23,316.50 1245 22,410.00 96.11% 0.00 0.00% 25.00 450.00 1.93% 25.36 456.50 1.96%
PETROLEO D-2 gal 212.023 18.00 3,816.41 212.02 3,816.41 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
ASFALTO RC-250 gal 138.032 39.00 5,383.26 0.00 0.00% 0.00 0.00% 0.00 0.00% 138.032 5,383.26 100.00%
ALAMBRE NEGRO N° 8 kg 71.418 10.00 714.18 10.00 100.00 14.00% 61.42 614.18 86.00% 0.00 0.00% 0.00 0.00%
ALAMBRE NEGRO N° 16 kg 26.916 7.60 204.56 10.00 76.00 37.15% 16.92 128.56 62.85% 0.00 0.00% 0.00 0.00%
FIERRO CO. fy = 4200 kg/cm2 (GRADO 60) kg 135.762 4.90 665.23 0.00 0.00% 135.762 665.23 100.00% 0.00 0.00% 0.00 0.00%
CLAVOS PARA MADERA C/C 2" kg 170.582 8.00 1,364.66 20.00 160.00 11.72% 150.58 1,204.66 88.28% 0.00 0.00% 0.00 0.00%
CLAVOS PARA CALAMINA kg 3.500 9.50 33.25 3.50 33.25 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
CLAVOS PARA MADERA C/C 3" kg 4.628 8.00 37.02 0.00 0.00% 4.628 37.02 100.01% 0.00 0.00% 0.00 0.00%
CLAVOS PARA MADERA kg 33.697 8.00 269.58 0.00 0.00% 33.697 269.58 100.00% 0.00 0.00% 0.00 0.00%
CALAMINA DE 1.83m x 0.83m x 0.18mm pza 19.500 17.40 339.30 19.50 339.30 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
TUBERIA PVC SAP D=50mm m 276.450 17.09 4,724.53 0.00 0.00% 50.000 854.50 18.09% 113.00 1,931.17 40.88% 113.45 1,938.86 41.04%
TUBERIA PVC SAP PRESION DE AGUA C-10 EC 3/4''x5M m 90.836 18.00 1,635.04 0.00 0.00% 50.000 900.00 55.04% 40.84 735.04 44.96% 0.00 0.00%
TUBERIA PVC SAP PRESION DE AGUA C-10 EC 1/2''x5M m 23.715 15.00 355.73 0.00 0.00% 0.00 0.00% 23.715 355.73 100.00% 0.00 0.00%
CODO PVC SAP C/R 3/4" X 90° und 5.000 10.86 54.30 0.00 0.00% 0.00 0.00% 5.00 54.30 100.00% 0.00 0.00%
CODO PVC SAP MIXTOS 1/2'' X 90° pza 10.290 5.55 57.11 0.00 0.00% 0.00 0.00% 10.290 57.11 100.00% 0.00 0.00%
TEE PVC DE 1/2" und 3.600 4.00 14.40 0.00 0.00% 0.00 0.00% 3.600 14.40 100.00% 0.00 0.00%
UNION CPVC DE 3/4" und 88.190 8.70 767.25 0.00 0.00% 0.00 0.00% 0.00 0.00% 88.190 767.25 100.00%
UNION PVC DE 1/2" und 18.170 6.60 119.92 0.00 0.00% 0.00 0.00% 0.00 0.00% 18.170 119.92 100.00%
VALVULA CHECK 3/4'' und 1.000 35.67 35.67 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.000 35.67 100.00%
VALVULA COMPUERTA DE BRONCE 1/2'' und 5.000 29.09 145.45 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.000 145.45 100.00%
BOQUILLAS pza 5.000 145.00 725.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.000 725.00 100.00%
REDUCCION DE PVC SAP DE 3/4'' A 1/2'' und 5.000 10.49 52.45 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.000 52.45 100.00%
TEE PVC SAP PARA AGUA CON ROSCA 3/4'' und 4.000 27.11 108.44 0.00 0.00% 0.00 0.00% 4.000 108.44 100.00% 0.00 0.00%
PIEDRA CHANCADA 3/4" m3 1.000 45.00 45.00 1.00 45.00 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
PIEDRA MEDIANA DE 4" m3 1.165 45.00 52.43 0.00 0.00% 1.165 52.43 99.99% 0.00 0.00% 0.00 0.00%
PIEDRA MEDIANA DE RIO m3 0.684 45.00 30.77 0.00 0.00% 0.00 0.00% 0.680 30.60 99.45% 0.00 0.00%
ARENA FINA m3 129.204 60.00 7,752.26 0.00 0.00% 75.000 4,500.00 58.05% 27.000 1,620.00 20.90% 27.20 1,632.26 21.06%
ARENA GRUESA m3 9.393 55.00 516.64 9.393 516.64 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
HORMIGON SELECCIONADO m3 400.015 45.00 18,000.67 30.00 1,350.00 7.50% 200.00 9,000.00 50.00% 85.00 3,825.00 21.25% 85.01 3,825.67 21.25%
AFIRMADO m3 357.619 30.00 10,728.57 357.619 10,728.57 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
MUNICIPALIDAD DISTRITAL DE ILAVE
ILAVE - COLLAO - PUNO
EQUIPOS Y/O HERRAMIENTAS 47,118.93 9,912.84 21.04% 7,084.25 15.03% 8,950.13 19.00% 21,171.70 44.93%
HERRAMIENTAS MANUALES %mo 3,635.76 3,635.76 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
NIVEL TOPOGRAFICO C/TRIPODE Y MIRA hm 89.635 10 896.35 21.60 216.00 24.10% 20.00 200.00 22.31% 20.00 200.00 22.31% 28.03 280.35 31.28%
TEODOLITO C/TRIPODE Y MIRA hm 89.635 10 896.35 21.60 216.00 24.10% 20.00 200.00 22.31% 20.00 200.00 22.31% 28.03 280.35 31.28%
MEDIDOR DE AGUA und 1.000 203 203.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 203.00 100.00%
CONO DE ABRAMS jgo 1.724 80 137.92 0.00 0.00% 0.25 20.00 14.50% 0.60 48.00 34.80% 0.87 69.92 50.70%
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,242.136 12.5 15,526.70 18.45 230.63 1.49% 93.600 1,170.00 7.54% 327.88 4,098.50 26.40% 802.21 10,027.57 64.58%
CARGADOR S/LLANTAS DE 80-95 HP 1.5-1.75 YD3 hm 26.842 180 4,831.58 5.340 961.20 19.89% 10.00 1,800.00 37.25% 3.00 540.00 11.18% 8.50 1,530.38 31.67%
TRACTOR DE ORUGAS DE 140-160 HP hm 12.347 245 3,024.97 9.400 2,303.00 76.13% 0.00 0.00% 1.00 245.00 8.10% 1.95 476.97 15.77%
CAMION VOLQUETE 6x4 340 HP 12 M3 hm 69.212 120 8,305.43 11.300 1,356.00 16.33% 10.00 1,200.00 14.45% 10.00 1,200.00 14.45% 37.91 4,549.43 54.78%
VIBRADOR DE 3/4'' - 2'' CONCRETO hm 133.079 15 1,996.19 - 0.00 0.00% 50.00 750.00 37.57% 40.00 600.00 30.06% 43.08 646.19 32.37%
MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 282.332 12.5 3,529.15 0.00 0.00% 60.00 750.00 21.25% 105.00 1,312.50 37.19% 117.33 1,466.65 41.56%
CIZALLA hm 5.075 4.5 22.84 0.00 0.00% 0.00 0.00% 2.000 9.00 39.40% 3.08 13.84 60.59%
ANDAMIO DE MADERA p2 33.924 4 135.69 0.00 0.00% 0.00 0.00% 0.00 0.00% 33.92 135.69 100.00%
FLETE ton 2.000 1988.5 3,977.00 0.50 994.25 25.00% 0.50 994.25 25.00% 0.25 497.13 12.50% 0.75 1,491.38 37.50%
MUNICIPALIDAD DISTRITAL DE ILAVE
ILAVE - COLLAO - PUNO
SUBCONTRATOS 30,416.34 6,396.30 21.04% 4,569.06 15.03% 5,780.42 19.00% 13,670.56 44.93%
SC ENFERMERA OCUPACIONAL DE OBRA mes 3.000 1455 4,365.00 1.00 1,455.00 33.33% 1.41 2,055.92 47.10% 0.29 427.04 9.78% 0.29 427.04 9.78%
SC SERVICIO DE ROTURA DE MUESTRAS DE CONCRET und 90.000 15 1,350.00 0.00 0.00% 0.00 0.00% 45.00 675.00 50.00% 45.00 675.00 50.00%
SC ESTRUCTURA METALICA SEGUN DISEÑO INCLUYE m 104.590 164.9 17,246.89 0.00 0.00% 0.00 0.00% 28.371 4,678.38 27.13% 76.22 12,568.51 72.87%
SC MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y glb 2.000 1455 2,910.00 1.47 2,142.85 73.64% 0.53 767.15 26.36% 0.00 0.00% 0.00 0.00%
SC PRUEBAS SEROLOGICAS DE DESCARTE und 60.000 29.1 1,746.00 25.00 727.50 41.67% 35.00 1,018.50 58.33% 0.00 0.00% 0.00 0.00%
SC ENSAYO DE DETERMINACION DE LA RELACION DE ser 2.000 87.3 174.60 2.00 174.60 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC ENSAYO DE PROCTOR MODIFICADO Y CLASIFICACI ser 2.000 77.6 155.20 2.00 155.20 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC SERVICIO DE DETERMINACION DE DENSIDAD DE C ser 4.000 77.6 310.40 4.00 310.40 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC ENSAYO DE ANALISIS GRANULOMETRICO ser 3.000 43.65 130.95 3.00 130.95 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC SERVICIO DE DETERMINACION DE LIMITE LIQUIDO ser 2.000 43.65 87.30 2.00 87.30 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC SERVICIO DE DETERMINACION DE LIMITE PLASTICO ser 2.000 43.65 87.30 2.00 87.30 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC ENSAYO DE ABRASION DE LOS ANGELES ser 2.000 106.7 213.40 2.00 213.40 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC ENSAYO DE EQUIVALENCIA DE ARENA ser 2.000 72.75 145.50 2.00 145.50 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC SERVICIO DE DETERMINACION DEL CONTENIDO DE ser 3.000 67.9 203.70 3.00 203.70 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC ENSAYO DE CARAS FRACTURADAS ser 2.000 97 194.00 2.00 194.00 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC ENSAYO DE PARTICULAS CHATAS Y ALARGADAS ser 2.000 130.95 261.90 2.00 261.90 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC ENSAYO DE PERDIDA CON SULFATOS DE SODIO ser 2.000 53.35 106.70 2.00 106.70 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
SC SERVICIO DE DISEÑO DE MEZCLA DE CONCRETO ser 3.000 242.5 727.50 0.00 0.00% 3.00 727.50 100.00% 0.00 0.00% 0.00 0.00%
TOTAL DE PRESUPUESTO DE COSTO D S/. 503,018.53 S/. 105,810.45 S/. 75,619.47 S/. 95,587.78 S/. 226,000.83
TOTAL COSTO DIRECTO S/. 503,018.53 S/. 105,810.45 S/. 75,619.47 S/. 95,587.78 S/. 226,000.83
GASTOS GENERALES 8.41% S/. 42,309.46 S/. 8,899.84 S/. 6,360.44 S/. 8,040.00 S/. 19,009.19
UTILIDAD 6.00% S/. 30,181.11 S/. 6,348.63 S/. 4,537.17 S/. 5,735.27 S/. 13,560.05
SUB TOTAL S/. 575,509.10 S/. 121,058.91 S/. 86,517.08 S/. 109,363.05 S/. 258,570.07
IGV 18.00% S/. 103,591.64 S/. 21,790.60 S/. 15,573.07 S/. 19,685.35 S/. 46,542.61
MONTO TOTAL DE LA OBRA S/. 679,100.74 S/. 142,849.52 S/. 102,090.15 S/. 129,048.39 S/. 305,112.68
% AVANCE FÍSICO EJEC. DEL PRES. T 100% 21.04% 15.03% 19.00% 44.93%
% AVANCE FÍSICO ACUMULADO DEL PR 100% 21.04% 36.07% 55.07% 100.00%
por dia cada
pago diario por dia uno dias
op 7 8.82 8 70.56 493.92 30 14817.6
of 4 7.72 8 61.76 247.04 30 7411.2
peon 5 7.17 8 57.36 286.8 30 8604
16
mes
3 44452.8
3 22233.6
3 25812