SISTEMA DE RIEGO CEN-VALORIZACION Nº 06

VALORIZACION DE OBRA N° 06
PERIODO DEL 06/01/2018 AL 01/02/2018
“SERVICIO DE CONSTRUCCION DE OBRAS CIVILES PARA EL SISTEMA DE RIEGO DEL CENTRO EMPRESARIAL
OBRA
DEL NORTE”
ENTIDAD CAMARA DE COMERCIO Y PRODUCCION DE LA LIBERTAD VALOR REFERENCIAL S/. 721,581.27
CONTRATISTA : AVME INGENIEROS SAC VALOR CONTRATADO S/. 690,000.00
RESIDENTE ING. MARCO ANTONIO AVALOS MENDOZA PLAZO DE EJECUCION 90 Días Calendarios
SUPERVISION CANDIAC SAC - ING. HEBERT NANDER ENRIQUEZ ALTAMIRANO
INICIO DE OBRA 23 DE OCTUBRE DEL 2017 FACTOR DE RELACION 0.95623
TERMINO PREVISTO 01 DE FEBRERO DEL 2018
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCION ANTERIOR ACTUAL ACUMULADO ACTUAL
Unid Metrado P.Unit. Parcial Metrado Valorizado % Metrado Valorizado % Metrado Valorizado % Metrado Valorizado %
01 SIFON Y CAMARA DE LLEGADA DE SIFON
01.01 OBRAS PROVISIONALES
01.01.01 ALMACEN Y CASETA DE GUARDIANÍA M2 15.00 120.00 1,800.00 15.00 S/. 1,800.00 100.00% 0.00 S/. .00 0.00% 15.00 S/. 1,800.00 100.00% 0.00 S/. .00 0.00%
01.01.02 SERVICIO DE BAÑO PORTATIL PARA OBRA - 3 MESES UND 1.00 1,200.00 1,200.00 0.84 S/. 1,005.60 83.80% 0.16 S/. 194.40 16.20% 1.00 S/. 1,200.00 100.00% 0.00 S/. .00 0.00%
01.01.03 OFICINA M2 6.00 650.00 3,900.00 6.00 S/. 3,900.00 100.00% 0.00 S/. .00 0.00% 6.00 S/. 3,900.00 100.00% 0.00 S/. .00 0.00%
01.01.04 COMEDOR M2 12.00 130.00 1,560.00 12.00 S/. 1,560.00 100.00% 0.00 S/. .00 0.00% 12.00 S/. 1,560.00 100.00% 0.00 S/. .00 0.00%
01.01.05 AGUA PARA LA CONSTRUCCIÓN GLB 1.00 2,500.00 2,500.00 0.84 S/. 2,105.00 84.20% 0.16 S/. 395.00 15.80% 1.00 S/. 2,500.00 100.00% 0.00 S/. .00 0.00%
01.01.06 ENERGÍA ELECTRICA PARA OPERACIÓN DE EQUIPOS GLB 1.00 6,000.00 6,000.00 0.84 S/. 5,052.00 84.20% 0.16 S/. 948.00 15.80% 1.00 S/. 6,000.00 100.00% 0.00 S/. .00 0.00%
01.01.07 CERCO SEGURIDAD ML 97.00 25.00 2,425.00 97.00 S/. 2,425.00 100.00% 0.00 S/. .00 0.00% 97.00 S/. 2,425.00 100.00% 0.00 S/. .00 0.00%
01.02 TRABAJOS PRELIMINARES 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00
01.02.01 TRAZO Y REPLANTEO DÍA 3.00 250.00 750.00 3.00 S/. 750.00 100.00% 0.00 S/. .00 0.00% 3.00 S/. 750.00 100.00% 0.00 S/. .00 0.00%
01.02.02 CONTROL TOPOGRÁFICO DURANTE TODA LA OBRA DÍA 87.00 150.00 13,050.00 72.50 S/. 10,875.00 83.33% 14.50 S/. 2,175.00 16.67% 87.00 S/. 13,050.00 100.00% 0.00 S/. .00 0.00%
01.02.03 MOVILIZACIÓN DE MAQUINARIA Y HERRAMIENTAS GLB 1.00 9,600.00 9,600.00 1.00 S/. 9,600.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 9,600.00 100.00% 0.00 S/. .00 0.00%
01.02.04 LIMPIEZA DEL TERRENO M2 25.00 3.00 75.00 21.00 S/. 63.00 84.00% 4.00 S/. 12.00 16.00% 25.00 S/. 75.00 100.00% 0.00 S/. .00 0.00%
01.03 MOVIMIENTO DE TIERRA 0.00 0.00
01.03.01 APERTURA DE ZANJA M3 33.00 12.00 396.00 33.00 S/. 396.00 100.00% 0.00 S/. .00 0.00% 33.00 S/. 396.00 100.00% 0.00 S/. .00 0.00%
01.03.02 EXCAVACIÓN DE CAMARA DE LLEGADA DE SIFON M3 12.10 28.00 338.80 12.10 S/. 338.80 100.00% 0.00 S/. .00 0.00% 12.10 S/. 338.80 100.00% 0.00 S/. .00 0.00%
01.03.03 NIVELACIÓN APISONADO DE FONDO DE ZANJA M2 13.20 3.50 46.20 13.20 S/. 46.20 100.00% 0.00 S/. .00 0.00% 13.20 S/. 46.20 100.00% 0.00 S/. .00 0.00%
01.03.04 RELLENO CON AFIRMADO PARA RASANTE DE CAMARA e=0.30m. M3 1.58 45.00 71.10 1.58 S/. 71.10 100.00% 0.00 S/. .00 0.00% 1.58 S/. 71.10 100.00% 0.00 S/. .00 0.00%
01.03.05 NIVELACIÓN COMPACTADO DE FONDO DECAMARA M2 4.40 3.50 15.40 4.40 S/. 15.40 100.00% 0.00 S/. .00 0.00% 4.40 S/. 15.40 100.00% 0.00 S/. .00 0.00%
01.03.06 TAPADO DE ZANJA y CAMARA CON MATERIAL PROPIO M3 34.91 18.00 628.45 15.00 S/. 270.00 42.96% 19.91 S/. 358.45 57.04% 34.91 S/. 628.45 100.00% 0.00 S/. .00 0.00%
01.03.07 REPOSICIÓN DE CAMINO DE SERVICIO M2 5.00 120.00 600.00 0.00 S/. .00 0.00% 5.00 S/. 600.00 100.00% 5.00 S/. 600.00 100.00% 0.00 S/. .00 0.00%
01.03.08 ELIMINACIÓN DE MATERIAL EXCEDENTE M3 10.19 18.00 183.35 10.19 S/. 183.35 100.00% 0.00 S/. .00 0.00% 10.19 S/. 183.35 100.00% 0.00 S/. .00 0.00%
01.04 ESTRUCTURAS 0.00 0.00
01.04.01 CONCRETO 0.00 0.00
01.04.01.01 CONCRETO P/SOLADO f'c= 100kg/cm2, e= 0.05m. M3 0.39 230.00 89.36 0.39 S/. 89.36 100.01% 0.00 S/. .00 0.00% 0.39 S/. 89.36 100.01% 0.00 S/. .00 0.00%
01.04.01.02 ENCOFRADO Y DESENCOFRADO M2 31.58 65.00 2,052.70 31.58 S/. 2,052.70 100.00% 0.00 S/. .00 0.00% 31.58 S/. 2,052.70 100.00% 0.00 S/. .00 0.00%
01.04.01.03 CONCRETO ESTRUCTURAL f'c= 210kg/cm2 M3 3.43 310.00 1,061.80 3.43 S/. 1,061.80 100.00% 0.00 S/. .00 0.00% 3.43 S/. 1,061.80 100.00% 0.00 S/. .00 0.00%
01.04.02 ACERO DE REFUERZO 0.00 0.00
01.04.02.01 ACERO DE REFUERZO f'y= 4200 kg/cm2 KG 304.37 4.20 1,278.34 304.37 S/. 1,278.34 100.00% 0.00 S/. .00 0.00% 304.37 S/. 1,278.34 100.00% 0.00 S/. .00 0.00%
01.04.03 LINEA DE SIFON 0.00 0.00
01.04.03.01 SUMINISTRO DE CANASTILLA DE SUCCIÓN FE DE 4" UND 1.00 200.00 200.00 1.00 S/. 200.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 200.00 100.00% 0.00 S/. .00 0.00%
01.04.03.02 SUMINISTRO DE TUBO METALICO DE 4" X 0.5MTS BRID/RM UND 1.00 350.00 350.00 1.00 S/. 350.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 350.00 100.00% 0.00 S/. .00 0.00%
01.04.03.03 SUMINISTRO DE TUBO METALICO DE 4" X 1MT RM/RM UND 1.00 350.00 350.00 1.00 S/. 350.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 350.00 100.00% 0.00 S/. .00 0.00%
01.04.03.04 SUMINISTRO DE TUBO METALICO DE 4" X 3.5 MTS BRID/RM UND 1.00 600.00 600.00 1.00 S/. 600.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 600.00 100.00% 0.00 S/. .00 0.00%
01.04.03.05 SUMINSITRO DE GANZO METALICO DE 1x1.14 MTS BRIDADO + 1 SALIDA DE
UND
2" RH 1.00 750.00 750.00 1.00 S/. 750.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 750.00 100.00% 0.00 S/. .00 0.00%
01.04.03.06 SUMINISTRO DE TUBO METALICO DE 4" X 6.5 MTS BRIDADO UND 1.00 1,100.00 1,100.00 1.00 S/. 1,100.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 1,100.00 100.00% 0.00 S/. .00 0.00%
01.04.03.07 SUMINISTRO DE TUBO PVC 110MM UF C/ANILLO UND 3.00 75.35 226.05 3.00 S/. 226.05 100.00% 0.00 S/. .00 0.00% 3.00 S/. 226.05 100.00% 0.00 S/. .00 0.00%
01.04.03.08 SUMINSITRO DE TEE METALICA DE 12"X4"X12" + 1 SALIDA DE 2" RH UND 1.00 1,500.00 1,500.00 1.00 S/. 1,500.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 1,500.00 100.00% 0.00 S/. .00 0.00%
01.04.03.09 SUMINITRO DE PIE SE SOPORTE METALICO PARA TUBO DE 12" X 0.35 MTS
UND
DEL PISO AL EJE1.00 150.00 150.00 1.00 S/. 150.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 150.00 100.00% 0.00 S/. .00 0.00%
01.04.03.10 SUMINISTRO DE VALVULA COMPUERTA BRONCE DE 4" RH UND 2.00 300.00 600.00 2.00 S/. 600.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 600.00 100.00% 0.00 S/. .00 0.00%
01.04.03.11 SUMINISTRO DE NIPLE METALICO DE 2" X 0.10 MTS RM UND 2.00 70.00 140.00 2.00 S/. 140.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 140.00 100.00% 0.00 S/. .00 0.00%
01.04.03.12 SUMINISTRO DE VALVULA DE BOLA FE DE 2" RH UND 2.00 130.00 260.00 2.00 S/. 260.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 260.00 100.00% 0.00 S/. .00 0.00%
01.04.03.13 SUMINISTRO DE ADAPTADOR BUJE DE 4" X 110MM + BRIDA 4" UND 2.00 135.00 270.00 2.00 S/. 270.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 270.00 100.00% 0.00 S/. .00 0.00%
01.04.03.14 SUMINISTRO DE CURVA PVC DE 110MM X 19° SP UND 2.00 35.00 70.00 2.00 S/. 70.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 70.00 100.00% 0.00 S/. .00 0.00%
01.04.03.15 SUMINISTRO DE VALVULA MARIPOSA DE 4" TIPO WAFER UND 1.00 600.00 600.00 1.00 S/. 600.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 600.00 100.00% 0.00 S/. .00 0.00%
01.04.03.16 SUMINISTRO DE VALVULA DE AIRE DE 2" NETAFIM UND 1.00 199.00 199.00 1.00 S/. 199.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 199.00 100.00% 0.00 S/. .00 0.00%
PERIODO DEL 06/01/2018 AL 01/02/2018
OBRA
DEL NORTE”
AVANCES
PRESUPUESTO SALDO
01.04.03.17 SUMINISTRO DE ADAPTADOR BUJE DE12" X 315MM + BRIDA 12" UND 2.00 455.00 910.00 2.00 S/. 910.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 910.00 100.00% 0.00 S/. .00 0.00%
01.04.03.18 SUMINISTRO DE TAPON PVC DE 315MM SP UND 1.00 140.00 140.00 1.00 S/. 140.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 140.00 100.00% 0.00 S/. .00 0.00%
01.04.03.19 SUMINISTRO DE PERNERÍA 5/8" x 3" + ARANDELA + TUERCA UND 32.00 2.20 70.40 32.00 S/. 70.40 100.00% 0.00 S/. .00 0.00% 32.00 S/. 70.40 100.00% 0.00 S/. .00 0.00%
01.04.03.22 INSTALACIÓN DE LÍNEA DE SIFON GLB 1.00 817.98 817.98 0.00 S/. .00 0.00% 1.00 S/. 817.98 100.00% 1.00 S/. 817.98 100.00% 0.00 S/. .00 0.00%
02 TUBERÍA PVC DIAM 315 Y CAMARA SCADA 0.00 0.00
02.01 OBRAS PROVISIONALES 0.00 0.00
02.01.01 CERCO SEGURIDAD ML 100.00 25.00 2,500.00 100.00 S/. 2,500.00 100.00% 0.00 S/. .00 0.00% 100.00 S/. 2,500.00 100.00% 0.00 S/. .00 0.00%
02.02.01 APERTURA DE ZANJA M3 61.20 11.80 722.16 61.20 S/. 722.16 100.00% 0.00 S/. .00 0.00% 61.20 S/. 722.16 100.00% 0.00 S/. .00 0.00%
02.02.02 CORTE Y RETIRO DE CAPA ASFALTICA ml 12.80 30.00 384.00 12.80 S/. 384.00 100.00% 0.00 S/. .00 0.00% 12.80 S/. 384.00 100.00% 0.00 S/. .00 0.00%
02.02.03 EXCAVACIÓN DE CAMARA SCADA M3 98.40 9.00 885.60 98.40 S/. 885.60 100.00% 0.00 S/. .00 0.00% 98.40 S/. 885.60 100.00% 0.00 S/. .00 0.00%
02.02.04 NIVELACIÓN APISONADO DE FONDO DE ZANJA M2 6.79 3.50 23.77 6.79 S/. 23.77 100.02% 0.00 S/. .00 0.00% 6.79 S/. 23.77 100.02% 0.00 S/. .00 0.00%
02.02.05 RELLENO CON AFIRMADO PARA FONDO DE CAMARA M3 6.79 45.00 305.55 6.79 S/. 305.55 100.00% 0.00 S/. .00 0.00% 6.79 S/. 305.55 100.00% 0.00 S/. .00 0.00%
02.02.06 NIVELACIÓN COMPACTADO DE FONDO DE CAMARA M2 12.59 3.50 44.07 12.59 S/. 44.07 100.01% 0.00 S/. .00 0.00% 12.59 S/. 44.07 100.01% 0.00 S/. .00 0.00%
02.02.07 REPOSICION DE VIA CON CARPETA ASFALTICA M2 6.40 120.00 768.00 6.40 S/. 768.00 100.00% 0.00 S/. .00 0.00% 6.40 S/. 768.00 100.00% 0.00 S/. .00 0.00%
02.02.08 TAPADO DE ZANJA YY CAMARA SCADA M3 123.68 18.00 2,226.24 105.00 S/. 1,890.00 84.90% 18.68 S/. 336.24 15.10% 123.68 S/. 2,226.24 100.00% 0.00 S/. .00 0.00%
02.02.09 ELIMINACIÓN DE MATERIAL EXCEDENTE M3 75.82 14.00 1,061.48 75.82 S/. 1,061.48 100.00% 0.00 S/. .00 0.00% 75.82 S/. 1,061.48 100.00% 0.00 S/. .00 0.00%
02.03.01 CONCRETO 0.00 0.00
02.03.01.01 CONCRETO P/SOLADO f'c= 100kg/cm2, M3 1.42 230.00 327.23 1.43 S/. 327.87 100.19% 0.00 S/. .00 0.00% 1.43 S/. 327.87 100.19% 0.00 S/. .00 0.00%
02.03.01.03 CONCRETO ESTRUCTURAL f'c= 210kg/cm2 INC./ADITIVO IMPERMEABILIZANTE
M3 15.58 400.00 6,232.20 15.58 S/. 6,232.20 100.00% 0.00 S/. .00 0.00% 15.58 S/. 6,232.20 100.00% 0.00 S/. .00 0.00%
02.03.02.01 ACERO Ø 1/2" DE REFUERZO f'y= 4200 kg/cm2 KG 1,945.23 4.20 8,169.97 1,945.23 S/. 8,169.97 100.00% 0.00 S/. .00 0.00% 1,945.23 S/. 8,169.97 100.00% 0.00 S/. .00 0.00%
02.03.03 LINEA DE TUB 315 0.00 0.00
02.03.03.01 SUMINISTRO DE TUBO PVC DE 315MM C-10 UF + ANILLO UND 5.00 800.00 4,000.00 5.00 S/. 4,000.00 100.00% 0.00 S/. .00 0.00% 5.00 S/. 4,000.00 100.00% 0.00 S/. .00 0.00%
02.03.03.02 SUMINISTRO DE CURVA PVC DE 315MM X 32° UND 2.00 598.00 1,196.00 2.00 S/. 1,196.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 1,196.00 100.00% 0.00 S/. .00 0.00%
02.03.03.03 SUMINISTRO DE NIPLE METALICO DE 12" BRIDADO X 315MM CAMPANA UFUND
X 1.00 MTS 1.00 1,200.00 1,200.00 1.00 S/. 1,200.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 1,200.00 100.00% 0.00 S/. .00 0.00%
02.03.03.04 SUMINISTRO DE NIPLE METÁLICO DE 12" BRIDADO X 2.00MTS UND 1.00 1,900.00 1,900.00 1.00 S/. 1,900.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 1,900.00 100.00% 0.00 S/. .00 0.00%
02.03.03.05 SUMINSITRO DE NIPLE METÁLCO DE 12" BRIDA/ESPIGA X 0.70 MTS UND 1.00 900.00 900.00 1.00 S/. 900.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 900.00 100.00% 0.00 S/. .00 0.00%
02.03.03.06 SUMINISTRO DE NIPLE MATÉLICO DE 12" ESPIGA X 315MM ESPIGA X 1.000
UND
MTS 1.00 820.00 820.00 1.00 S/. 820.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 820.00 100.00% 0.00 S/. .00 0.00%
02.03.03.07 SUMINISTRO DE VALVULA MARIPOSA DE 12" TIPO WAFER UND 1.00 1,400.00 1,400.00 1.00 S/. 1,400.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 1,400.00 100.00% 0.00 S/. .00 0.00%
02.03.03.08 SUMINISTRO DE CAUDALIMETRO MCCROMETER MODELO DURAMAG DE UND
12" 1.00 7,200.00 7,200.00 1.00 S/. 7,200.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 7,200.00 100.00% 0.00 S/. .00 0.00%
02.03.03.09 SUMINISTRO DE JUNTA DRESER DE 12" METALICA UND 1.00 600.00 600.00 1.00 S/. 600.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 600.00 100.00% 0.00 S/. .00 0.00%
02.03.03.10 SUMINISTRO DE PIE DE SOPORTE PARA TUBO DE 12" X 0.35MTS DEL PISO
UND
AL EJE 3.00 150.00 450.00 3.00 S/. 450.00 100.00% 0.00 S/. .00 0.00% 3.00 S/. 450.00 100.00% 0.00 S/. .00 0.00%
02.03.03.13 INSTALACIÓN DE TUB 315MM, METALMECÁNICA Y ACCESORIOS DE CONTROL
GLB 1.00 1,457.98 1,457.98 0.00 S/. .00 0.00% 1.00 S/. 1,457.98 100.00% 1.00 S/. 1,457.98 100.00% 0.00 S/. .00 0.00%
03 LOSA DE FLOCULACION 0.00 0.00
03.01.01 NIVELACIÓN COMPACTADO DE FONDO DE MATERIAL NATURAL M2 9.00 3.50 31.50 9.00 S/. 31.50 100.00% 0.00 S/. .00 0.00% 9.00 S/. 31.50 100.00% 0.00 S/. .00 0.00%
PERIODO DEL 06/01/2018 AL 01/02/2018
OBRA
DEL NORTE”
AVANCES
PRESUPUESTO SALDO
03.01.02 RELLENO CON AFIRMADO PARA BASEDE LOSA M3 2.70 45.00 121.50 2.70 S/. 121.50 100.00% 0.00 S/. .00 0.00% 2.70 S/. 121.50 100.00% 0.00 S/. .00 0.00%
03.01.03 NIVELACIÓN COMPACTADO DE BASE DE LOSA M2 9.00 3.50 31.50 9.00 S/. 31.50 100.00% 0.00 S/. .00 0.00% 9.00 S/. 31.50 100.00% 0.00 S/. .00 0.00%
03.02.01 CONCRETO 0.00 0.00
03.02.01.01 ENCOFRADO Y DESENCOFRADO M2 2.45 37.00 90.58 0.00 S/. .00 0.00% 2.45 S/. 90.58 100.00% 2.45 S/. 90.58 100.00% 0.00 S/. .00 0.00%
03.02.01.02 CONCRETO P/LOSA f'c= 140kg/cm2, e= 0.20m. M3 1.84 245.00 449.82 0.00 S/. .00 0.00% 1.84 S/. 449.82 100.00% 1.84 S/. 449.82 100.00% 0.00 S/. .00 0.00%
03.02.02.01 ACERO Ø 1/2" DE REFUERZO f'y= 4200 kg/cm2 KG 87.67 4.20 368.22 0.00 S/. .00 0.00% 87.67 S/. 368.22 100.00% 87.67 S/. 368.22 100.00% 0.00 S/. .00 0.00%
03.02.03 ACCESORIOS FLOCULACION 0.00 0.00
03.02.03.01 TANQUE ROTOPLAST DE 1100 LTS UND 2.00 420.00 840.00 0.00 S/. .00 0.00% 2.00 S/. 840.00 100.00% 2.00 S/. 840.00 100.00% 0.00 S/. .00 0.00%
03.02.03.02 VALVULA DE BOLA PVC DE 1.5" RH UND 2.00 19.76 39.52 0.00 S/. .00 0.00% 2.00 S/. 39.52 100.00% 2.00 S/. 39.52 100.00% 0.00 S/. .00 0.00%
03.02.03.03 VALVULA OBLICUA CON SELLO VITON DE 1.5" RM UND 2.00 150.00 300.00 0.00 S/. .00 0.00% 2.00 S/. 300.00 100.00% 2.00 S/. 300.00 100.00% 0.00 S/. .00 0.00%
03.02.03.04 UNION UNIVERSAL DE 1.5" PVC RH UND 2.00 15.78 31.56 0.00 S/. .00 0.00% 2.00 S/. 31.56 100.00% 2.00 S/. 31.56 100.00% 0.00 S/. .00 0.00%
03.02.03.05 ADAPTADOR UPR DE 1.5" PVC RM UND 4.00 2.99 11.96 0.00 S/. .00 0.00% 4.00 S/. 11.96 100.00% 4.00 S/. 11.96 100.00% 0.00 S/. .00 0.00%
03.02.03.06 ADAPTADOR UPR DE 1.5" PVC RH UND 2.00 3.11 6.22 0.00 S/. .00 0.00% 2.00 S/. 6.22 100.00% 2.00 S/. 6.22 100.00% 0.00 S/. .00 0.00%
03.02.03.07 CODO PVC DE 1.5" X 90° UND 21.00 3.71 77.91 0.00 S/. .00 0.00% 21.00 S/. 77.91 100.00% 21.00 S/. 77.91 100.00% 0.00 S/. .00 0.00%
03.02.03.08 TEE PVC DE 1.5" SP UND 2.00 7.45 14.90 0.00 S/. .00 0.00% 2.00 S/. 14.90 100.00% 2.00 S/. 14.90 100.00% 0.00 S/. .00 0.00%
03.02.03.09 TUBO PVC DE 1.5" SP X 5MTS UND 5.00 12.44 62.20 0.00 S/. .00 0.00% 5.00 S/. 62.20 100.00% 5.00 S/. 62.20 100.00% 0.00 S/. .00 0.00%
03.02.03.10 TAPON PVC DE 1.5" SP UND 2.00 3.75 7.50 0.00 S/. .00 0.00% 2.00 S/. 7.50 100.00% 2.00 S/. 7.50 100.00% 0.00 S/. .00 0.00%
04 DESARENADOR 0.00 0.00
04.01.01 EXCAVACIÓN M3 139.21 6.00 835.26 139.21 S/. 835.26 100.00% 0.00 S/. .00 0.00% 139.21 S/. 835.26 100.00% 0.00 S/. .00 0.00%
04.01.02 RELLENO SUBRASANTE CON AFIRMADO e=0.30m. M3 19.22 45.00 865.06 19.22 S/. 864.90 99.98% 0.00 S/. .00 0.00% 19.22 S/. 864.90 99.98% 0.00 S/. .00 0.00%
04.01.03 NIVELACION Y COMPACTACION DE SUBRASANTE CON AFIRMADO e=0.30m.
M2 64.08 6.50 416.52 64.08 S/. 416.52 100.00% 0.00 S/. .00 0.00% 64.08 S/. 416.52 100.00% 0.00 S/. .00 0.00%
04.01.04 TAPADO Y NIVELACIÓN CON MATERIAL PROPIO M3 58.00 18.00 1,044.00 58.00 S/. 1,044.00 100.00% 0.00 S/. .00 0.00% 58.00 S/. 1,044.00 100.00% 0.00 S/. .00 0.00%
04.02.01 CONCRETO 0.00 0.00
04.02.01.01 CONCRETO P/SOLADO f'c= 100kg/cm2, e= 0.10m. M3 5.65 230.00 1,299.62 5.65 S/. 1,299.62 100.00% 0.00 S/. .00 0.00% 5.65 S/. 1,299.62 100.00% 0.00 S/. .00 0.00%
04.02.01.02 ENCOFRADO Y DESENCOFRADO CARAVISTA M2 238.01 65.00 15,470.41 238.01 S/. 15,470.41 100.00% 0.00 S/. .00 0.00% 238.01 S/. 15,470.41 100.00% 0.00 S/. .00 0.00%
04.02.01.03 CONCRETO ESTRUCTURAL f'c= 210kg/cm2 INC./ADITIVO IMPERMEABILIZANTE
M3 36.29 400.00 14,517.51 36.29 S/. 14,517.51 100.00% 0.00 S/. .00 0.00% 36.29 S/. 14,517.51 100.00% 0.00 S/. .00 0.00%
04.02.02.01 ACERO DE REFUERZO Ø5/8" f'y= 4200 kg/cm2 KG 2,304.65 4.20 9,679.53 2,304.65 S/. 9,679.53 100.00% 0.00 S/. .00 0.00% 2,304.65 S/. 9,679.53 100.00% 0.00 S/. .00 0.00%
04.02.02.02 ACERO DE REFUERZO Ø1/2" f'y= 4200 kg/cm2 KG 970.43 4.20 4,075.81 970.43 S/. 4,075.81 100.00% 0.00 S/. .00 0.00% 970.43 S/. 4,075.81 100.00% 0.00 S/. .00 0.00%
04.02.02.03 ACERO DE REFUERZO Ø3/8" f'y= 4200 kg/cm2 KG 27.18 4.20 114.17 27.18 S/. 114.17 100.00% 0.00 S/. .00 0.00% 27.18 S/. 114.17 100.00% 0.00 S/. .00 0.00%
04.02.03 COMPUERTAS 0.00 0.00
04.02.03.01 COMPUERTA FE TIPO GUILLOTINA 3.60 X 0.60 MTS UND 2.00 2,300.00 4,600.00 2.00 S/. 4,600.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 4,600.00 100.00% 0.00 S/. .00 0.00%
04.02.03.02 COMPUERTA FE TIPO GUILLOTINA 1.80 X 0.60 MTS UND 3.00 1,900.00 5,700.00 3.00 S/. 5,700.00 100.00% 0.00 S/. .00 0.00% 3.00 S/. 5,700.00 100.00% 0.00 S/. .00 0.00%
04.02.03.03 PASAMANOS FE h= 0.80m. SOBRE PISO ML 18.60 160.00 2,976.00 18.60 S/. 2,976.00 100.00% 0.00 S/. .00 0.00% 18.60 S/. 2,976.00 100.00% 0.00 S/. .00 0.00%
04.02.03.04 INSTALACIÓN DE COMPUERTAS GLB 1.00 500.00 500.00 0.00 S/. .00 0.00% 1.00 S/. 500.00 100.00% 1.00 S/. 500.00 100.00% 0.00 S/. .00 0.00%
04.02.03.05 INSTALACION DE PASAMANOS GLB 1.00 250.00 250.00 0.00 S/. .00 0.00% 1.00 S/. 250.00 100.00% 1.00 S/. 250.00 100.00% 0.00 S/. .00 0.00%
04.02.04 JUNTA WATER STOP 0.00 0.00
04.02.04.01 JUNTA WATER STOP ML 8.00 72.00 576.00 8.00 S/. 576.00 100.00% 0.00 S/. .00 0.00% 8.00 S/. 576.00 100.00% 0.00 S/. .00 0.00%
04.02.04.02 ADITIVO SELLADOR JUNTA WATER STOP DE 9° ML 8.00 22.00 176.00 8.00 S/. 176.00 100.00% 0.00 S/. .00 0.00% 8.00 S/. 176.00 100.00% 0.00 S/. .00 0.00%
05 CANAL COLECTOR DERIVADOR Y CANAL DE PURGA 0.00 0.00 S/. .00
05.01 MOVIMIENTO DE TIERRA 0.00 0.00 S/. .00
05.01.01 EXCAVACIÓN MANUAL M3 19.03 28.00 532.73 19.03 S/. 532.73 100.00% 0.00 S/. .00 0.00% 19.03 S/. 532.73 100.00% 0.00 S/. .00 0.00%
05.01.02 RELLENO DE SUBRASANTE CON AFIRMADO e=0.30 M3 5.14 45.00 231.30 5.14 S/. 231.30 100.00% 0.00 S/. .00 0.00% 5.14 S/. 231.30 100.00% 0.00 S/. .00 0.00%
PERIODO DEL 06/01/2018 AL 01/02/2018
OBRA
DEL NORTE”
AVANCES
PRESUPUESTO SALDO
05.01.03 NIVELACIÓN COMPACTADO DE FONDO M2 17.15 3.50 60.01 17.15 S/. 60.01 100.00% 0.00 S/. .00 0.00% 17.15 S/. 60.01 100.00% 0.00 S/. .00 0.00%
05.01.04 EXCAVACION P/CANAL DE PURGA DESARENADOR M3 38.25 28.00 1,071.00 38.25 S/. 1,071.00 100.00% 0.00 S/. .00 0.00% 38.25 S/. 1,071.00 100.00% 0.00 S/. .00 0.00%
05.01.05 TAPADO Y NIVELACIÓN CON MATERIAL PROPIO M3 23.91 18.00 430.38 23.91 S/. 430.38 100.00% 0.00 S/. .00 0.00% 23.91 S/. 430.38 100.00% 0.00 S/. .00 0.00%
05.02.01 CONCRETO 0.00 0.00
05.02.01.01 ENCOFRADO Y DESENCOFRADO DE CANAL M2 48.96 65.00 3,182.40 0.00 S/. .00 0.00% 48.96 S/. 3,182.40 100.00% 48.96 S/. 3,182.40 100.00% 0.00 S/. .00 0.00%
05.02.01.02 CONCRETO P/BASE DE CANAL f'c= 140kg/cm2 / INC. IMPERMEABILIZANTEM3 1.29 315.00 404.84 0.00 S/. .00 0.00% 1.29 S/. 404.84 100.00% 1.29 S/. 404.84 100.00% 0.00 S/. .00 0.00%
05.02.01.03 CONCRETO P/MURO DE CANALf'c=140kg/cm2 / INC. IMPERMEABILIZANTE M3 3.67 315.00 1,156.68 0.00 S/. .00 0.00% 3.67 S/. 1,156.68 100.00% 3.67 S/. 1,156.68 100.00% 0.00 S/. .00 0.00%
05.02.01.04 CONCRETO P/TAPA DE CANAl f'c=175kg/cm3 M3 1.29 280.00 359.86 1.29 S/. 359.86 100.00% 0.00 S/. .00 0.00% 1.29 S/. 359.86 100.00% 0.00 S/. .00 0.00%
05.02.01.05 CONCRETO P/SOLADO CAJA f'c= 100kg/cm2 M3 0.11 230.00 25.16 0.11 S/. 25.16 100.00% 0.00 S/. .00 0.00% 0.11 S/. 25.16 100.00% 0.00 S/. .00 0.00%
05.02.01.06 ENCOFRADO Y DESENCOFRADO DE CAJA LLEGADA A RESERVORIO M2 13.26 65.00 861.90 0.00 S/. .00 0.00% 13.26 S/. 861.90 100.00% 13.26 S/. 861.90 100.00% 0.00 S/. .00 0.00%
05.02.01.07 CONCRETO P/LOSA DE CAJA f'c= 140kg/cm2 / INC. IMPERMEABILIZANTE M3 0.20 315.00 64.26 0.00 S/. .00 0.00% 0.20 S/. 64.26 100.00% 0.20 S/. 64.26 100.00% 0.00 S/. .00 0.00%
05.02.01.08 CONCRETO P/MURO DE CAJA f'c=140kg/cm2 / INC. IMPERMEABILIZANTE M3 1.19 315.00 375.92 0.00 S/. .00 0.00% 1.19 S/. 375.92 100.00% 1.19 S/. 375.92 100.00% 0.00 S/. .00 0.00%
05.02.01.09 CONCRETO P/UÑA DE CAJA f'c=140kg/cm3 M3 0.15 245.00 37.52 0.00 S/. .00 0.00% 0.15 S/. 37.52 99.99% 0.15 S/. 37.52 99.99% 0.00 S/. .00 0.00%
05.02.01.10 ENCOFRADO Y DESENCOFRADO DE DADOS DE ANCLAJE TUBO DIST. M2 22.81 65.00 1,482.47 22.81 S/. 1,482.47 100.00% 0.00 S/. .00 0.00% 22.81 S/. 1,482.47 100.00% 0.00 S/. .00 0.00%
05.02.01.11 CONCRETO P/DADO f'c= 140kg/cm2 M3 4.38 245.00 1,072.07 4.38 S/. 1,072.07 100.00% 0.00 S/. .00 0.00% 4.38 S/. 1,072.07 100.00% 0.00 S/. .00 0.00%
05.02.01.12 ENCOFRADO P/CANAL DE PURGA DESAREANDOR M2 62.29 65.00 4,048.85 62.29 S/. 4,048.85 100.00% 0.00 S/. .00 0.00% 62.29 S/. 4,048.85 100.00% 0.00 S/. .00 0.00%
05.02.01.13 CONCRETO P/CANAL DE PURGA DESAREANDOR f'c=175KG/CM2 M3 6.40 280.00 1,792.00 6.40 S/. 1,792.00 100.00% 0.00 S/. .00 0.00% 6.40 S/. 1,792.00 100.00% 0.00 S/. .00 0.00%
05.02.02.01 ACERO Ø 1/2" DE REFUERZO f'y= 4200 kg/cm2 KG 933.94 4.20 3,922.55 933.94 S/. 3,922.55 100.00% 0.00 S/. .00 0.00% 933.94 S/. 3,922.55 100.00% 0.00 S/. .00 0.00%
05.02.03 TUBO DISTRUIDOR 0.00 0.00
05.02.03.01 SUMINISTRO DE TUBO PVC DE 250MM C-10 UF C/ANILLO UND 6.00 420.00 2,520.00 6.00 S/. 2,520.00 100.00% 0.00 S/. .00 0.00% 6.00 S/. 2,520.00 100.00% 0.00 S/. .00 0.00%
05.02.03.02 SUMINISTRO DE TAPON PVC DE 250MM SP UND 2.00 110.00 220.00 2.00 S/. 220.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 220.00 100.00% 0.00 S/. .00 0.00%
05.02.03.03 INSTALACIÓN DE TUBO DISTRIBUIDOR GLB 1.00 629.65 629.65 0.00 S/. .00 0.00% 1.00 S/. 629.65 100.00% 1.00 S/. 629.65 100.00% 0.00 S/. .00 0.00%
06 RESERVORIO 0.00 0.00
06.01.01 EXCAVACIÓN M3 6,345.63 4.00 25,382.50 6,345.63 S/. 25,382.50 100.00% 0.00 S/. .00 0.00% 6,345.63 S/. 25,382.50 100.00% 0.00 S/. .00 0.00%
06.01.02 RELLENO COMPACTADO M3 2,720.06 4.50 12,240.27 2,720.06 S/. 12,240.27 100.00% 0.00 S/. .00 0.00% 2,720.06 S/. 12,240.27 100.00% 0.00 S/. .00 0.00%
06.01.03 NIVELACIÓN COMPACTADO DE FONDO M2 1,650.00 3.50 5,775.00 1,650.00 S/. 5,775.00 100.00% 0.00 S/. .00 0.00% 1,650.00 S/. 5,775.00 100.00% 0.00 S/. .00 0.00%
06.01.04 NIVELACIÓN MANUAL EN TALUD INTERNO M2 984.84 4.80 4,727.23 984.84 S/. 4,727.23 100.00% 0.00 S/. .00 0.00% 984.84 S/. 4,727.23 100.00% 0.00 S/. .00 0.00%
06.01.05 EXCAVACION DE ZANJA P/TUBO DE ALIVIO M3 10.63 28.00 297.50 10.63 S/. 297.50 100.00% 0.00 S/. .00 0.00% 10.63 S/. 297.50 100.00% 0.00 S/. .00 0.00%
06.01.06 TAPADO DE ZANAJA DE TUBO DE ALIVO M3 7.55 18.00 135.96 7.55 S/. 135.96 100.00% 0.00 S/. .00 0.00% 7.55 S/. 135.96 100.00% 0.00 S/. .00 0.00%
06.01.07 ELIMINACIÓN DE MATERIAL EXCEDENTE M3 4,808.56 6.00 28,851.36 4,808.56 S/. 28,851.36 100.00% 0.00 S/. .00 0.00% 4,808.56 S/. 28,851.36 100.00% 0.00 S/. .00 0.00%
06.01.08 EXCAVACION DE POSA DE LODOS M3 128.00 5.00 640.00 128.00 S/. 640.00 100.00% 0.00 S/. .00 0.00% 128.00 S/. 640.00 100.00% 0.00 S/. .00 0.00%
06.02 RECUBRIMIENTO CON GEOMEMBRANA HDPE e=1mm 0.00 0.00
06.02.01 SUMINISTRO DE GEOMEMBRANA HDPE e=1mm P/RECUBRIMIENTO M2 3,027.32 10.80 32,695.06 0.00 S/. .00 0.00% 3,027.32 S/. 32,695.06 100.00% 3,027.32 S/. 32,695.06 100.00% 0.00 S/. .00 0.00%
06.02.02 INSTALACION DE GEOMEMBRANA HDPE e=1mm M2 3,027.32 6.00 18,163.92 0.00 S/. .00 0.00% 3,027.32 S/. 18,163.92 100.00% 3,027.32 S/. 18,163.92 100.00% 0.00 S/. .00 0.00%
06.03 TUBERÍA DE ALIVIO 0.00 0.00
06.03.01 SUMINISTRO DE TUBO PVC DE 400MM C-10 UF X 6MTS UND 3.00 1,150.00 3,450.00 3.00 S/. 3,450.00 100.00% 0.00 S/. .00 0.00% 3.00 S/. 3,450.00 100.00% 0.00 S/. .00 0.00%
06.03.02 SUMINISTRO DE CODO PVC DE 400MM UF C/ANILLO X 90° UND 2.00 1,380.00 2,760.00 2.00 S/. 2,760.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 2,760.00 100.00% 0.00 S/. .00 0.00%
06.03.03 SUMINISTRO DE CODO PVC DE 400MM UF C/ANILLO X 45° UND 2.00 1,380.00 2,760.00 2.00 S/. 2,760.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 2,760.00 100.00% 0.00 S/. .00 0.00%
06.03.04 SUMINISTRO DE LUBRICANTE P/TUBO UND 3.00 37.00 111.00 3.00 S/. 111.00 100.00% 0.00 S/. .00 0.00% 3.00 S/. 111.00 100.00% 0.00 S/. .00 0.00%
06.03.05 INSTALACIONDE TUBO DE ALIVIO GLB 1.00 1,200.00 1,200.00 0.00 S/. .00 0.00% 1.00 S/. 1,200.00 100.00% 1.00 S/. 1,200.00 100.00% 0.00 S/. .00 0.00%
07 TOMA FLOTANTE + CAMARA DE SUCCION 0.00 0.00
07.01.01 EXCAVACIÓN M3 523.11 9.00 4,708.02 523.11 S/. 4,708.02 100.00% 0.00 S/. .00 0.00% 523.11 S/. 4,708.02 100.00% 0.00 S/. .00 0.00%
PERIODO DEL 06/01/2018 AL 01/02/2018
OBRA
DEL NORTE”
AVANCES
PRESUPUESTO SALDO
07.01.02 RELLENO CON AFIRMADO DE SUBRASANTE e=0.30m. M3 20.32 45.00 914.40 20.32 S/. 914.40 100.00% 0.00 S/. .00 0.00% 20.32 S/. 914.40 100.00% 0.00 S/. .00 0.00%
07.01.03 NIVELACIÓN COMPACTADO DE FONDO M2 20.32 6.50 132.09 20.32 S/. 132.09 100.00% 0.00 S/. .00 0.00% 20.32 S/. 132.09 100.00% 0.00 S/. .00 0.00%
07.01.04 TAPADO Y NIVELACIÓN CON MATERIAL PROPIO M3 405.81 8.00 3,246.51 405.81 S/. 3,246.51 100.00% 0.00 S/. .00 0.00% 405.81 S/. 3,246.51 100.00% 0.00 S/. .00 0.00%
07.01.05 ELIMINACIÓN DE MATERIAL EXCEDENTE M3 117.30 9.00 1,055.70 117.30 S/. 1,055.70 100.00% S/. .00 0.00% 117.30 S/. 1,055.70 100.00% 0.00 S/. .00 0.00%
07.02.01 CONCRETO 0.00 0.00
07.02.01.02 CONCRETO P/DADO f'c= 210kg/cm2 / INC. IMPERMEABILIZANTE M3 4.94 400.00 1,974.72 4.94 S/. 1,974.72 100.00% 0.00 S/. .00 0.00% 4.94 S/. 1,974.72 100.00% 0.00 S/. .00 0.00%
07.02.01.03 CONCRETO P/SOLADO f'c= 210kg/cm2 / INC. IMPERMEABILIZANTE M3 0.83 400.00 330.48 0.83 S/. 330.48 100.00% 0.00 S/. .00 0.00% 0.83 S/. 330.48 100.00% 0.00 S/. .00 0.00%
07.02.01.04 CONCRETO P/CIMIENTOS f'c= 210kg/cm3 / INC. IMPERMEABILIZANTE M3 5.78 400.00 2,313.36 5.78 S/. 2,313.36 100.00% 0.00 S/. .00 0.00% 5.78 S/. 2,313.36 100.00% 0.00 S/. .00 0.00%
07.02.01.05 CONCRETO P/LOSA f'c= 210kg/cm2 / INC. IMPERMEABILIZANTE M3 2.80 400.00 1,120.16 2.80 S/. 1,120.16 100.00% 0.00 S/. .00 0.00% 2.80 S/. 1,120.16 100.00% 0.00 S/. .00 0.00%
07.02.01.06 CONCRETO P/MUROS f'c=210kg/cm2 / INC. IMPERMEABILIZANTE M3 24.66 400.00 9,865.44 24.66 S/. 9,865.44 100.00% 0.00 S/. .00 0.00% 24.66 S/. 9,865.44 100.00% 0.00 S/. .00 0.00%
07.02.02.01 ACERO Ø 5/8" P/ZAPATAS f'y= 4200 kg/cm2 KG 304.28 4.20 1,277.98 304.28 S/. 1,277.98 100.00% 0.00 S/. .00 0.00% 304.28 S/. 1,277.98 100.00% 0.00 S/. .00 0.00%
07.02.02.02 ACERO Ø 5/8" P/COLUMNAS f'y= 4200 kg/cm2 KG 258.84 4.20 1,087.13 258.84 S/. 1,087.13 100.00% 0.00 S/. .00 0.00% 258.84 S/. 1,087.13 100.00% 0.00 S/. .00 0.00%
07.02.02.03 ACERO Ø 5/8" P/VIGAS f'y= 4200 kg/cm2 KG 322.08 4.20 1,352.74 322.08 S/. 1,352.74 100.00% 0.00 S/. .00 0.00% 322.08 S/. 1,352.74 100.00% 0.00 S/. .00 0.00%
07.02.02.04 ACERO Ø 1/2" P/REFUERZO P/LOSA f'y= 4200 kg/cm2 KG 203.25 4.20 853.65 203.25 S/. 853.65 100.00% 0.00 S/. .00 0.00% 203.25 S/. 853.65 100.00% 0.00 S/. .00 0.00%
07.02.02.05 ACERO Ø 1/2" P/REFUERZO VERTICAL P/MUROS f'y= 4200 kg/cm2 KG 1,047.04 4.20 4,397.57 1,047.04 S/. 4,397.57 100.00% 0.00 S/. .00 0.00% 1,047.04 S/. 4,397.57 100.00% 0.00 S/. .00 0.00%
07.02.02.06 ACERO Ø 3/8" P/REFUERZO HORIZONTAL P/MUROS f'y= 4200 kg/cm3 KG 1,001.87 4.20 4,207.85 1,001.87 S/. 4,207.85 100.00% 0.00 S/. .00 0.00% 1,001.87 S/. 4,207.85 100.00% 0.00 S/. .00 0.00%
07.02.02.07 ACERO Ø 6MM ESTRIBOS P/COLUMNAS Y VIGAS f'y= 4200 kg/cm2 KG 221.89 4.20 931.94 221.89 S/. 931.94 100.00% 0.00 S/. .00 0.00% 221.89 S/. 931.94 100.00% 0.00 S/. .00 0.00%
07.02.03 TOMA FLOTANTE + TUB. DE CONECCION 0.00 0.00
07.02.03.01 SUMINISTRO DE TOMA FLOTANTE FE UND 1.00 12,500.00 12,500.00 0.00 S/. .00 0.00% 1.00 S/. 12,500.00 100.00% 1.00 S/. 12,500.00 100.00% 0.00 S/. .00 0.00%
07.02.03.02 SUMINISTRO DE TUBO PVC DE 250MM UF C/ANILLO UND 2.00 420.00 840.00 2.00 S/. 840.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 840.00 100.00% 0.00 S/. .00 0.00%
07.02.03.03 INSTALACIÓN DE TOMA FLOTANTE GLB 1.00 1,536.65 1,536.65 0.00 S/. .00 0.00% 1.00 S/. 1,536.65 100.00% 1.00 S/. 1,536.65 100.00% 0.00 S/. .00 0.00%
07.02.03.04 INSTALACIÓN DE TUBO 250MM GLB 1.00 629.65 629.65 1.00 S/. 629.65 100.00% 0.00 S/. .00 0.00% 1.00 S/. 629.65 100.00% 0.00 S/. .00 0.00%
08 CASETA DE BOMBEO 0.00 0.00
08.01 TRABAJOS PRELIMINARES 0.00 0.00
08.01.01 EXCAVACION HASTA SUBRASANTE M3 192.36 9.00 1,731.24 192.36 S/. 1,731.24 100.00% 0.00 S/. .00 0.00% 192.36 S/. 1,731.24 100.00% 0.00 S/. .00 0.00%
08.01.02 NIVELACIÓN Y COMPACTACION M2 239.38 3.50 837.83 239.38 S/. 837.83 100.00% 0.00 S/. .00 0.00% 239.38 S/. 837.83 100.00% 0.00 S/. .00 0.00%
08.01.03 RELLENO COMPACTADO H= 0.30m. DE PIEDRA CANTO RODADO DE 3y4" M3
DIAM 71.81 42.00 3,016.16 71.81 S/. 3,016.16 100.00% 0.00 S/. .00 0.00% 71.81 S/. 3,016.16 100.00% 0.00 S/. .00 0.00%
08.01.04 RELLENO COMPACTADO H= 1.20m. DE AFIRMADO M3 287.25 45.00 12,926.39 287.25 S/. 12,926.39 100.00% 0.00 S/. .00 0.00% 287.25 S/. 12,926.39 100.00% 0.00 S/. .00 0.00%
08.02.01 EXCAVACION MANUAL Y APISONADO P/CIMENTACION M3 20.00 28.00 560.11 20.00 S/. 560.11 100.00% 0.00 S/. .00 0.00% 20.00 S/. 560.11 100.00% 0.00 S/. .00 0.00%
08.02.02 EXCAVACION MANUAL Y APISONADO P/TANQUE MEZCLADOR M3 5.28 28.00 147.84 5.28 S/. 147.84 100.00% 0.00 S/. .00 0.00% 5.28 S/. 147.84 100.00% 0.00 S/. .00 0.00%
08.02.03 EXCAVACION MANUAL P/LINEA DE PURGA DE RETROLAVADO ML 104.00 28.00 2,912.00 104.00 S/. 2,912.00 100.00% 0.00 S/. .00 0.00% 104.00 S/. 2,912.00 100.00% 0.00 S/. .00 0.00%
08.02.04 EXCAVACION MANUAL P/LINEA DE DRENAJE DE LOSA OPERACIONES ML 25.00 28.00 700.00 25.00 S/. 700.00 100.00% 0.00 S/. .00 0.00% 25.00 S/. 700.00 100.00% 0.00 S/. .00 0.00%
08.02.05 EXCAVACION MANUAL P/LINEA DE ALIMENTACION DE LOSA DE FLOCULACION
ML 95.00 28.00 2,660.00 95.00 S/. 2,660.00 100.00% 0.00 S/. .00 0.00% 95.00 S/. 2,660.00 100.00% 0.00 S/. .00 0.00%
08.02.06 EXCAVACION MANUAL P/LINEA EXT. DE INST. SANITARIAS ML 17.00 28.00 476.00 17.00 S/. 476.00 100.00% 0.00 S/. .00 0.00% 17.00 S/. 476.00 100.00% 0.00 S/. .00 0.00%
08.02.07 EXCAVACION MANUAL P/DUCTO DE INST. ELECTRICAS ML 27.00 28.00 756.00 27.00 S/. 756.00 100.00% 0.00 S/. .00 0.00% 27.00 S/. 756.00 100.00% 0.00 S/. .00 0.00%
08.02.08 EXCAVACION Y TAPADO MANUAL P/POZO A TIERRA GLB 1.00 65.00 65.00 1.00 S/. 65.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 65.00 100.00% 0.00 S/. .00 0.00%
08.02.09 EXCAVACION MANUAL P/INT. DE BIODIGESTOR GLB 1.00 28.00 28.00 1.00 S/. 28.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 28.00 100.00% 0.00 S/. .00 0.00%
08.03.01 CONCRETO 0.00 0.00
08.03.01.01 CONCRETO P/SOLADO f'c= 100kg/cm1 M3 0.62 230.00 142.64 0.62 S/. 142.64 100.00% 0.00 S/. .00 0.00% 0.62 S/. 142.64 100.00% 0.00 S/. .00 0.00%
08.03.01.02 CONCRETO P/ZAPATAS f'c= 210kg/cm3 M3 7.44 310.00 2,307.00 7.44 S/. 2,307.00 100.00% 0.00 S/. .00 0.00% 7.44 S/. 2,307.00 100.00% 0.00 S/. .00 0.00%
08.03.01.03 CONCRETO CICLOPEO P/CIMIENTO f'c= 175kg/cm2 M3 12.96 280.00 3,629.40 12.96 S/. 3,629.40 100.00% 0.00 S/. .00 0.00% 12.96 S/. 3,629.40 100.00% 0.00 S/. .00 0.00%
PERIODO DEL 06/01/2018 AL 01/02/2018
OBRA
DEL NORTE”
AVANCES
PRESUPUESTO SALDO
08.03.01.04 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO M2 13.77 37.00 509.42 13.77 S/. 509.42 100.00% 0.00 S/. .00 0.00% 13.77 S/. 509.42 100.00% 0.00 S/. .00 0.00%
08.03.01.05 CONCRETO P/SOBRECIMIENTO f'c= 175kg/cm2 M3 0.91 280.00 255.59 0.91 S/. 255.59 100.00% 0.00 S/. .00 0.00% 0.91 S/. 255.59 100.00% 0.00 S/. .00 0.00%
08.03.01.06 ENCOFRADO Y DESENCOFRADO DE COLUMNAS M2 55.33 37.00 2,047.14 55.33 S/. 2,047.14 100.00% 0.00 S/. .00 0.00% 55.33 S/. 2,047.14 100.00% 0.00 S/. .00 0.00%
08.03.01.07 CONCRETO P/COLUMNAS f'c= 210kg/cm3 M3 3.67 310.00 1,137.16 3.67 S/. 1,137.16 100.00% 0.00 S/. .00 0.00% 3.67 S/. 1,137.16 100.00% 0.00 S/. .00 0.00%
08.03.01.08 ENCOFRADO Y DESENCOFRADO DE VIGAS M2 49.54 37.00 1,832.90 49.54 S/. 1,832.90 100.00% 0.00 S/. .00 0.00% 49.54 S/. 1,832.90 100.00% 0.00 S/. .00 0.00%
08.03.01.09 CONCRETO P/VIGAS f'c= 210kg/cm4 M3 4.38 310.00 1,357.53 4.38 S/. 1,357.53 100.00% 0.00 S/. .00 0.00% 4.38 S/. 1,357.53 100.00% 0.00 S/. .00 0.00%
08.03.01.10 ENCOFRADO Y DESENCOFRADO DE TECHO LIGERADO M2 46.58 35.00 1,630.22 46.58 S/. 1,630.22 100.00% 0.00 S/. .00 0.00% 46.58 S/. 1,630.22 100.00% 0.00 S/. .00 0.00%
08.03.01.11 CONCRETO P/LOSA LIGERADA f'c= 210kg/cm4 M3 4.75 310.00 1,472.79 4.75 S/. 1,472.79 100.00% 0.00 S/. .00 0.00% 4.75 S/. 1,472.79 100.00% 0.00 S/. .00 0.00%
08.03.01.12 ENCOFRADO DE LOSA SOBRE TECHO M2 1.47 35.00 51.45 0.00 S/. .00 0.00% 1.47 S/. 51.45 100.00% 1.47 S/. 51.45 100.00% 0.00 S/. .00 0.00%
08.03.01.13 CONCRETO P/LOSA 1X1M SOBRE TECHO f'c= 210kg/cm5 M3 0.15 0.00 0.15
08.03.01.14 CONCRETO P/LOSA DE OPERACIONES f'c= 140kg/cm4 M3 16.04 310.00 4,971.26 0.00 S/. .00 0.00% 16.04 S/. 4,971.26 100.00% 16.04 S/. 4,971.26 100.00% 0.00 S/. .00 0.00%
08.03.01.15 ENCOFRADO Y DESENCOFRADO DE SOBREPISOS, CANALETAS Y TANQUE
M2 MEZCLADOR 16.01 35.00 560.35 0.00 S/. .00 0.00% 16.01 S/. 560.35 100.00% 16.01 S/. 560.35 100.00% 0.00 S/. .00 0.00%
08.03.01.16 CONCRETO P/MURO DE TANQUE MEZCLADOR f'c= 140kg/cm5 M3 2.14 245.00 524.04 0.00 S/. .00 0.00% 2.14 S/. 524.04 100.00% 2.14 S/. 524.04 100.00% 0.00 S/. .00 0.00%
08.03.02.01 ACERO Ø1/2"DE REFUERZO PARA ZAPATAS KG 349.28 4.20 1,466.98 349.28 S/. 1,466.98 100.00% 0.00 S/. .00 0.00% 349.28 S/. 1,466.98 100.00% 0.00 S/. .00 0.00%
08.03.02.02 ACERO Ø1/2" DE REFUERZO PARA VIGAS DE CIMENTACIÓN KG 414.85 4.20 1,742.37 414.85 S/. 1,742.37 100.00% 0.00 S/. .00 0.00% 414.85 S/. 1,742.37 100.00% 0.00 S/. .00 0.00%
08.03.02.03 ACERO Ø1/2" DE REFUERZO PARA COLUMNAS KG 395.86 4.20 1,662.61 395.86 S/. 1,662.61 100.00% 0.00 S/. .00 0.00% 395.86 S/. 1,662.61 100.00% 0.00 S/. .00 0.00%
08.03.02.04 ACERO Ø1/2" DE REFURZO PARA VIGAS KG 451.99 4.20 1,898.36 451.99 S/. 1,898.36 100.00% 0.00 S/. .00 0.00% 451.99 S/. 1,898.36 100.00% 0.00 S/. .00 0.00%
08.03.02.05 ACERO Ø1/2" DE REFUERZO PARA LOZA LIGERADA KG 356.77 4.20 1,498.43 356.77 S/. 1,498.43 100.00% 0.00 S/. .00 0.00% 356.77 S/. 1,498.43 100.00% 0.00 S/. .00 0.00%
08.03.02.06 ACERO Ø1/2" DE REFUERZO PARA LOZA SOBRE TECHO LIGERADO KG 9.39 4.20 39.44 0.00 S/. .00 0.00% 9.39 S/. 39.44 100.01% 9.39 S/. 39.44 100.01% 0.00 S/. .00 0.00%
08.03.02.07 ACERO Ø1/2" DE REFUERZO PARA TANQUE MEZCLADOR KG 109.90 4.20 461.59 109.90 S/. 461.59 100.00% 0.00 S/. .00 0.00% 109.90 S/. 461.59 100.00% 0.00 S/. .00 0.00%
08.03.02.08 ACERO Ø6MM PARA TEMPERATURA Y ESTRIBOS KG 270.43 4.20 1,135.82 270.43 S/. 1,135.81 100.00% 0.00 S/. .01 0.00% 270.43 S/. 1,135.82 100.00% 0.00 S/. .00 0.00%
08.03.03 TECHO METÁLICO 0.00 0.00
08.03.03.01 SUMINISTRO DE TECHO METÁLICO PUESTO EN OBRA UND 1.00 8,500.00 8,500.00 1.00 S/. 8,500.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 8,500.00 100.00% 0.00 S/. .00 0.00%
08.03.03.02 SUMINISTRO DE CALAMINA METÁLICA DE 3.6M UND 42.00 47.00 1,974.00 42.00 S/. 1,974.00 100.00% 0.00 S/. .00 0.00% 42.00 S/. 1,974.00 100.00% 0.00 S/. .00 0.00%
08.03.03.03 SUMINISTRO DE TIRAFON CON CAPUCHON DE 1/4x4" X 20 UND BLS 15.00 12.00 180.00 15.00 S/. 180.00 100.00% 0.00 S/. .00 0.00% 15.00 S/. 180.00 100.00% 0.00 S/. .00 0.00%
08.03.03.04 SUMINISTRO DE PLANCHA METÁLICA 0.20x0.20x3/16" UND 10.00 45.00 450.00 10.00 S/. 450.00 100.00% 0.00 S/. .00 0.00% 10.00 S/. 450.00 100.00% 0.00 S/. .00 0.00%
08.03.03.05 SUMINISTRO DE PERNOS ZINCADOS 4"x5/8" + TUERCA + DOBLE ARANDELA
UND 60.00 3.50 210.00 60.00 S/. 210.00 100.00% 0.00 S/. .00 0.00% 60.00 S/. 210.00 100.00% 0.00 S/. .00 0.00%
08.03.03.06 MONTAJE DE TECHO METÁLICO UND 1.00 6,800.00 6,800.00 0.00 S/. .00 0.00% 1.00 S/. 6,800.00 100.00% 1.00 S/. 6,800.00 100.00% 0.00 S/. .00 0.00%
08.04 ARQUITECTURA Y ACABADOS 0.00 0.00
08.04.01 MUROS DE LADRILLO KING KONG DE 18 HUECOS M2 134.86 56.00 7,552.16 134.86 S/. 7,552.16 100.00% 0.00 S/. .00 0.00% 134.86 S/. 7,552.16 100.00% 0.00 S/. .00 0.00%
08.04.02 TECHO LIGERADO CON LADRILLO MAQUINADO M2 46.49 23.49 1,091.98 46.49 S/. 1,091.98 100.00% 0.00 S/. .00 0.00% 46.49 S/. 1,091.98 100.00% 0.00 S/. .00 0.00%
08.04.03 TARRAJEO EN INTERIORES M2 242.19 23.00 5,570.46 121.10 S/. 2,785.30 50.00% 121.09 S/. 2,785.16 50.00% 242.19 S/. 5,570.46 100.00% 0.00 S/. .00 0.00%
08.04.04 TARRAJEO EN EXTERIORES M2 144.12 23.00 3,314.76 144.12 S/. 3,314.76 100.00% 0.00 S/. .00 0.00% 144.12 S/. 3,314.76 100.00% 0.00 S/. .00 0.00%
08.04.05 TARRAJEO EN MUROS DE TANQUE MEZCLADOR M2 10.20 23.00 234.60 0.00 S/. .00 0.00% 10.20 S/. 234.60 100.00% 10.20 S/. 234.60 100.00% 0.00 S/. .00 0.00%
08.04.06 PISO PULIDO EN TODAS LAS LOSAS M2 136.68 12.00 1,640.13 0.00 S/. .00 0.00% 136.68 S/. 1,640.13 100.00% 136.68 S/. 1,640.13 100.00% 0.00 S/. .00 0.00%
08.04.07 MAYOLICA PARA BAÑO M2 1.39 56.00 77.95 0.00 S/. .00 0.00% 1.39 S/. 77.95 100.00% 1.39 S/. 77.95 100.00% 0.00 S/. .00 0.00%
08.04.08 PUERTAS DE MADERA DE 1M X 2.7M UND 4.00 650.00 2,600.00 0.00 S/. .00 0.00% 4.00 S/. 2,600.00 100.00% 4.00 S/. 2,600.00 100.00% 0.00 S/. .00 0.00%
08.04.09 VENTANA OFICINA FE 1.50x1.65 M. UND 1.00 400.00 400.00 0.00 S/. .00 0.00% 1.00 S/. 400.00 100.00% 1.00 S/. 400.00 100.00% 0.00 S/. .00 0.00%
08.04.10 VENTANA ALTA FE P/BAÑO 1.00x0.30 M. UND 1.00 100.00 100.00 0.00 S/. .00 0.00% 1.00 S/. 100.00 100.00% 1.00 S/. 100.00 100.00% 0.00 S/. .00 0.00%
08.04.11 VENTANA ALTA FE P/ALMACEN 1.75x0.40 M. UND 2.00 70.00 140.00 0.00 S/. .00 0.00% 2.00 S/. 140.00 100.00% 2.00 S/. 140.00 100.00% 0.00 S/. .00 0.00%
08.04.12 PUERTA DE FIERRO CORREDISA 1.24 x 2.70 M. UND 1.00 650.00 650.00 0.00 S/. .00 0.00% 1.00 S/. 650.00 100.00% 1.00 S/. 650.00 100.00% 0.00 S/. .00 0.00%
08.04.13 PORTON DE FIERRO CORREDISO 2.70 x 2.80 M. UND 1.00 1,100.00 1,100.00 0.00 S/. .00 0.00% 1.00 S/. 1,100.00 100.00% 1.00 S/. 1,100.00 100.00% 0.00 S/. .00 0.00%
08.04.14 PORTON FE A DOS HOJAS P/EXTERIORES - INGRESO N°2 DE 2.5x4.0 MTSUND 1.00 1,600.00 1,600.00 0.00 S/. .00 0.00% 1.00 S/. 1,600.00 100.00% 1.00 S/. 1,600.00 100.00% 0.00 S/. .00 0.00%
08.04.15 INSTALACION DE PUERTAS Y VENTANAS GLB 1.00 350.00 350.00 0.00 S/. .00 0.00% 1.00 S/. 350.00 100.00% 1.00 S/. 350.00 100.00% 0.00 S/. .00 0.00%
08.04.16 LIMPIEZA FINAL DE OBRA GLB 1.00 600.00 600.00 0.00 S/. .00 0.00% 1.00 S/. 600.00 100.00% 1.00 S/. 600.00 100.00% 0.00 S/. .00 0.00%
08.05 INSTALACIONES SANITARIAS 0.00 0.00
PERIODO DEL 06/01/2018 AL 01/02/2018
OBRA
DEL NORTE”
AVANCES
PRESUPUESTO SALDO
08.05.01 SUMINSTRO DE TEE PLASSON 2" RH UND 1.00 7.50 7.50 1.00 S/. 7.50 100.00% 0.00 S/. .00 0.00% 1.00 S/. 7.50 100.00% 0.00 S/. .00 0.00%
08.05.02 SUMINISTRO DE BUSHING PLASSON DE 2"x1" UND 1.00 3.50 3.50 1.00 S/. 3.50 100.00% 0.00 S/. .00 0.00% 1.00 S/. 3.50 100.00% 0.00 S/. .00 0.00%
08.05.03 SUMINISTRO DE BUSHING PLASSON DE 1"x3/4" UND 1.00 2.50 2.50 1.00 S/. 2.50 100.00% 0.00 S/. .00 0.00% 1.00 S/. 2.50 100.00% 0.00 S/. .00 0.00%
08.05.04 SUMINISTRO DE NIPLE PLASSON DE 3/4" UND 2.00 2.80 5.60 2.00 S/. 5.60 100.00% 0.00 S/. .00 0.00% 2.00 S/. 5.60 100.00% 0.00 S/. .00 0.00%
08.05.05 SUMINISTRO DE CODO PLASSON DE 3/4" UND 1.00 2.30 2.30 1.00 S/. 2.30 100.00% 0.00 S/. .00 0.00% 1.00 S/. 2.30 100.00% 0.00 S/. .00 0.00%
08.05.06 SUMINISTO DE VALVULA REGULADORA EN LINEA DE 3/4" UND 1.00 35.00 35.00 1.00 S/. 35.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 35.00 100.00% 0.00 S/. .00 0.00%
08.05.07 SUMINISTRO DE BUSHING PLSSON DE 3/4" x 1/2" UND 1.00 2.20 2.20 1.00 S/. 2.20 100.00% 0.00 S/. .00 0.00% 1.00 S/. 2.20 100.00% 0.00 S/. .00 0.00%
08.05.08 SUMINISTRO DE UPR DE 1/2" UND 7.00 2.10 14.70 7.00 S/. 14.70 100.00% 0.00 S/. .00 0.00% 7.00 S/. 14.70 100.00% 0.00 S/. .00 0.00%
08.05.09 SUMINISTRO DE TEE PVC DE 1/2" SP UND 13.00 2.10 27.30 13.00 S/. 27.30 100.00% 0.00 S/. .00 0.00% 13.00 S/. 27.30 100.00% 0.00 S/. .00 0.00%
08.05.10 SUMINISTRO DE CODO PVC DE 1/2" SP UND 2.00 2.10 4.20 2.00 S/. 4.20 100.00% 0.00 S/. .00 0.00% 2.00 S/. 4.20 100.00% 0.00 S/. .00 0.00%
08.05.11 SUMINISTRO DE TUBO PVC 1/2" SP UND 7.00 12.00 84.00 7.00 S/. 84.00 100.00% 0.00 S/. .00 0.00% 7.00 S/. 84.00 100.00% 0.00 S/. .00 0.00%
08.05.12 SUMINISTRO DE VALVULA DE BOLA PVC 1/2" UND 2.00 37.00 74.00 2.00 S/. 74.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 74.00 100.00% 0.00 S/. .00 0.00%
08.05.13 SUMINISTRO DE LAVATORIO DE PARED BLANCO C/ACCESORIOS UND 1.00 150.00 150.00 0.00 S/. .00 0.00% 1.00 S/. 150.00 100.00% 1.00 S/. 150.00 100.00% 0.00 S/. .00 0.00%
08.05.14 SUMINISTRO DE INODORO TANQUE BAJO BLANCO C/ACCESORIOS UND 1.00 270.00 270.00 0.00 S/. .00 0.00% 1.00 S/. 270.00 100.00% 1.00 S/. 270.00 100.00% 0.00 S/. .00 0.00%
08.05.15 SUMINISTRO DE DUCHA INC. ACCESORIOS UND 1.00 105.00 105.00 0.00 S/. .00 0.00% 1.00 S/. 105.00 100.00% 1.00 S/. 105.00 100.00% 0.00 S/. .00 0.00%
08.05.16 SUMINISTRO DE ADAPTADOR UPR RH DE 1/2" UND 3.00 3.00 9.00 3.00 S/. 9.00 100.00% 0.00 S/. .00 0.00% 3.00 S/. 9.00 100.00% 0.00 S/. .00 0.00%
08.05.17 SUMINISTRO DE TUB PVC 2" P/DESAGUE X 3MTS UND 1.00 15.00 15.00 1.00 S/. 15.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 15.00 100.00% 0.00 S/. .00 0.00%
08.05.18 SUMINISTRO DE CURVA PVC SAL 2" SP X 90° UND 2.00 5.00 10.00 2.00 S/. 10.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 10.00 100.00% 0.00 S/. .00 0.00%
08.05.19 SUMINISTRO DE TEE PVC SAL DE 4"x2" UND 2.00 8.00 16.00 2.00 S/. 16.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 16.00 100.00% 0.00 S/. .00 0.00%
08.05.20 SUMINISTRO DE TEE PVC SAL DE 4" UND 2.00 8.00 16.00 2.00 S/. 16.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 16.00 100.00% 0.00 S/. .00 0.00%
08.05.21 SUMINISTRO DE TUB PVC SAL P/DESAGUE 4" X 3MTS UND 18.00 16.00 288.00 18.00 S/. 288.00 100.00% 0.00 S/. .00 0.00% 18.00 S/. 288.00 100.00% 0.00 S/. .00 0.00%
08.05.22 SUMINISTRO DE CODO PVC SAL DE 2" SP UND 4.00 6.00 24.00 4.00 S/. 24.00 100.00% 0.00 S/. .00 0.00% 4.00 S/. 24.00 100.00% 0.00 S/. .00 0.00%
08.05.23 SUMINISTRO DE SUMIDERO DE BRONCE DE 2" UND 1.00 15.00 15.00 1.00 S/. 15.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 15.00 100.00% 0.00 S/. .00 0.00%
08.05.24 SUMINISTRO DE SUMIDERO DE BRONCE DE 4" UND 1.00 25.00 25.00 1.00 S/. 25.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 25.00 100.00% 0.00 S/. .00 0.00%
08.05.25 SUMINISTRO DE CODO PVC SAL DE 4" UND 2.00 12.00 24.00 2.00 S/. 24.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 24.00 100.00% 0.00 S/. .00 0.00%
08.05.26 SUMINISTRO DE CODO PVC 4" X 45° UND 2.00 12.00 24.00 2.00 S/. 24.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 24.00 100.00% 0.00 S/. .00 0.00%
08.05.27 SUMINISTRO DE TANQUE BIODIGESTOR UND 1.00 1,600.00 1,600.00 1.00 S/. 1,600.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 1,600.00 100.00% 0.00 S/. .00 0.00%
08.05.28 SUMINISTRO DE PEGAMENTO OATEY X 1/4" GLN UND 6.00 35.00 210.00 6.00 S/. 210.00 100.00% 0.00 S/. .00 0.00% 6.00 S/. 210.00 100.00% 0.00 S/. .00 0.00%
08.05.29 INSTALACION DE APARATOS Y ACCESOSORIOS SANITARIOS GLB 1.00 1,500.00 1,500.00 0.00 S/. .00 0.00% 1.00 S/. 1,500.00 100.00% 1.00 S/. 1,500.00 100.00% 0.00 S/. .00 0.00%
08.06 INSTALACIONES ELECTRICAS 0.00 0.00 S/. .00
08.06.01 INSTALACIONES ELECTRICAS 0.00 0.00 S/. .00
08.06.01.01 SALIDA DE CENTROS DE LUZ UND 9.00 75.00 675.00 9.00 S/. 675.00 100.00% 0.00 S/. .00 0.00% 9.00 S/. 675.00 100.00% 0.00 S/. .00 0.00%
08.06.01.02 SALIDA DE PARED UND 10.00 75.00 750.00 10.00 S/. 750.00 100.00% 0.00 S/. .00 0.00% 10.00 S/. 750.00 100.00% 0.00 S/. .00 0.00%
08.06.01.03 SALIDA PARA TOMACORRIENTE DOBLE CON TOMA A TIERRA UND 5.00 75.00 375.00 5.00 S/. 375.00 100.00% 0.00 S/. .00 0.00% 5.00 S/. 375.00 100.00% 0.00 S/. .00 0.00%
08.06.01.04 SALIDA PARA INTERRUPTOR SIMPLE UND 6.00 65.00 390.00 6.00 S/. 390.00 100.00% 0.00 S/. .00 0.00% 6.00 S/. 390.00 100.00% 0.00 S/. .00 0.00%
08.06.01.05 SALIDA PARA INTERRUPTOR DOBLE UND 2.00 70.00 140.00 2.00 S/. 140.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 140.00 100.00% 0.00 S/. .00 0.00%
08.06.01.06 SALIDA PARA INTERRUPTOR TRIPLE UND 2.00 75.00 150.00 2.00 S/. 150.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 150.00 100.00% 0.00 S/. .00 0.00%
08.06.02 CANALIZACION Y TUBERÍAS 0.00 0.00 S/. .00
08.06.02.01 TUBERÍA PVC SEL 3/4" X 3MTS ML 30.00 4.20 126.00 30.00 S/. 126.00 100.00% 0.00 S/. .00 0.00% 30.00 S/. 126.00 100.00% 0.00 S/. .00 0.00%
08.06.03 CONDUCTORES Y CABLES 0.00 0.00 S/. .00
08.06.03.01 CABLE ELECTRICO TW AWG N°14 ML 100.00 1.80 180.00 0.00 S/. .00 0.00% 100.00 S/. 180.00 100.00% 100.00 S/. 180.00 100.00% 0.00 S/. .00 0.00%
08.06.03.02 TABLERO GENERAL INC ACCESORIOS UND 1.00 250.00 250.00 0.00 S/. .00 0.00% 1.00 S/. 250.00 100.00% 1.00 S/. 250.00 100.00% 0.00 S/. .00 0.00%
08.06.03.03 POZO A TIERRA UND 1.00 1,500.00 1,500.00 0.00 S/. .00 0.00% 1.00 S/. 1,500.00 100.00% 1.00 S/. 1,500.00 100.00% 0.00 S/. .00 0.00%
08.06.03 ARTEFACTOS 0.00 0.00 S/. .00
08.06.03.01 FOCO AHORRADOR GLOBO UND 3.00 25.00 75.00 0.00 S/. .00 0.00% 3.00 S/. 75.00 100.00% 3.00 S/. 75.00 100.00% 0.00 S/. .00 0.00%
08.06.03.02 SPOT EMPOTRABLE PARA LAMPARA AHORRADORA FBS 975DE PHILIPS O
UND
SIMILAR 10.00 45.00 450.00 0.00 S/. .00 0.00% 10.00 S/. 450.00 100.00% 10.00 S/. 450.00 100.00% 0.00 S/. .00 0.00%
PERIODO DEL 06/01/2018 AL 01/02/2018
OBRA
DEL NORTE”
AVANCES
PRESUPUESTO SALDO
08.06.03.03 FAROLA JARDINERA C/LAMPARA AHORRADORA DE 18W UND 8.00 65.00 520.00 0.00 S/. .00 0.00% 8.00 S/. 520.00 100.00% 8.00 S/. 520.00 100.00% 0.00 S/. .00 0.00%
08.06.03.04 INSTALACION DE INSTALACIONES ELECTRICAS GLB 1.00 500.00 500.00 0.00 S/. .00 0.00% 1.00 S/. 500.00 100.00% 1.00 S/. 500.00 100.00% 0.00 S/. .00 0.00%
08.07 DRENAJE 0.00 0.00 S/. .00
08.07.01 SISTEMA DE DRENAJE DE RETROLAVADO 0.00 0.00 S/. .00
08.07.01.01 SUMINISTRO DE REDUCCION DE 110MM X 63MM SP UND 4.00 22.00 88.00 0.00 S/. .00 0.00% 4.00 S/. 88.00 100.00% 4.00 S/. 88.00 100.00% 0.00 S/. .00 0.00%
08.07.01.02 SUMINISTRO DE CODO PVC 110MM UND 4.00 29.00 116.00 0.00 S/. .00 0.00% 4.00 S/. 116.00 100.00% 4.00 S/. 116.00 100.00% 0.00 S/. .00 0.00%
08.07.01.03 SUMINISTRO DE TEE PVC 110MM UND 3.00 51.00 153.00 0.00 S/. .00 0.00% 3.00 S/. 153.00 100.00% 3.00 S/. 153.00 100.00% 0.00 S/. .00 0.00%
08.07.01.04 SUMINISTRO DE TUBO PVC 110MM C-10 UND 18.00 72.00 1,296.00 0.00 S/. .00 0.00% 18.00 S/. 1,296.00 100.00% 18.00 S/. 1,296.00 100.00% 0.00 S/. .00 0.00%
08.07.01.05 SUMINISTRO DE CURVA PVC DE 110MM X 45° UND 2.00 26.00 52.00 0.00 S/. .00 0.00% 2.00 S/. 52.00 100.00% 2.00 S/. 52.00 100.00% 0.00 S/. .00 0.00%
08.07.01.06 SUMINISTRO DE CODO PVC 63MM UND 9.00 9.70 87.30 0.00 S/. .00 0.00% 9.00 S/. 87.30 100.00% 9.00 S/. 87.30 100.00% 0.00 S/. .00 0.00%
08.07.01.07 SUMINISTRO DE ADAPTADOR UPR DE 63MM X 2" RM UND 3.00 3.84 11.52 0.00 S/. .00 0.00% 3.00 S/. 11.52 100.00% 3.00 S/. 11.52 100.00% 0.00 S/. .00 0.00%
08.07.01.08 SUMINISTRO DE TUBO PVC 63MM C-5 UND 2.00 22.10 44.20 0.00 S/. .00 0.00% 2.00 S/. 44.20 100.00% 2.00 S/. 44.20 100.00% 0.00 S/. .00 0.00%
08.07.01.09 SUMINISTRO DE PEGAMENTO OATEY 1/4 GLN UND 2.00 41.00 82.00 0.00 S/. .00 0.00% 2.00 S/. 82.00 100.00% 2.00 S/. 82.00 100.00% 0.00 S/. .00 0.00%
08.07.01.10 SUMINISTRO DE 22.67MTS DE REJILLAS EN TRAMOS DE 0.20x1.00 P/CANALETA
UND DE DRENAJE
1.00 2,500.00 2,500.00 0.00 S/. .00 0.00% 1.00 S/. 2,500.00 100.00% 1.00 S/. 2,500.00 100.00% S/. .00 0.00%
08.07.02 SISTEMA DE DRENAJE LOSA DE OPERACIONES 0.00 S/. .00
08.07.02.01 SUMINISTRO DE CODO PVC 110MM UND 2.00 36.73 73.46 0.00 S/. .00 0.00% 2.00 S/. 73.46 100.00% 2.00 S/. 73.46 100.00% S/. .00 0.00%
08.07.02.02 SUMINISTRO DE CURVA PVC DE 110MM X 45° UND 2.00 36.73 73.46 0.00 S/. .00 0.00% 2.00 S/. 73.46 100.00% 2.00 S/. 73.46 100.00% S/. .00 0.00%
08.07.02.03 SUMINISTRO DE TUBO PVC DE 110MM UND 5.00 75.35 376.75 0.00 S/. .00 0.00% 5.00 S/. 376.75 100.00% 5.00 S/. 376.75 100.00% S/. .00 0.00%
08.07.03 SIST. ALIMENTACION DE AGUA P/ LOSA DE FLOCULACION 0.00 S/. .00
08.07.03.01 SUMINISTRO DE TEE PLASSON DE 2" UND 1.00 21.59 21.59 0.00 S/. .00 0.00% 1.00 S/. 21.59 100.00% 1.00 S/. 21.59 100.00% S/. .00 0.00%
08.07.03.02 SUMINISTRO DE BUSHING PLASSON DE 2" X 1.5" UND 1.00 7.59 7.59 0.00 S/. .00 0.00% 1.00 S/. 7.59 100.00% 1.00 S/. 7.59 100.00% S/. .00 0.00%
08.07.03.03 SUMINITRO DE NIPLE PLASSON DE 1.5" UND 2.00 3.50 7.00 0.00 S/. .00 0.00% 2.00 S/. 7.00 100.00% 2.00 S/. 7.00 100.00% S/. .00 0.00%
08.07.03.04 SUMINISTRO DE VALVULA BOLA FE DE 1.5" UND 1.00 26.90 26.90 0.00 S/. .00 0.00% 1.00 S/. 26.90 100.00% 1.00 S/. 26.90 100.00% S/. .00 0.00%
08.07.03.05 SUMMINISTRO DE ADAPTADOR UPR PVC DE 1.5" UND 1.00 7.51 7.51 0.00 S/. .00 0.00% 1.00 S/. 7.51 100.00% 1.00 S/. 7.51 100.00% S/. .00 0.00%
08.07.03.06 SUMINISTRO DE CODO PVC DE 1.5" SP UND 3.00 7.50 22.50 0.00 S/. .00 0.00% 3.00 S/. 22.50 100.00% 3.00 S/. 22.50 100.00% S/. .00 0.00%
08.07.03.07 SUMINISTRO DE CODO PVC DE 1.5" SP x 45° UND 2.00 6.30 12.60 0.00 S/. .00 0.00% 2.00 S/. 12.60 100.00% 2.00 S/. 12.60 100.00% S/. .00 0.00%
08.07.03.08 SUMINISTRO DE TUBO PVC 1.5" X 5MTS UND 18.00 34.90 628.20 0.00 S/. .00 0.00% 18.00 S/. 628.20 100.00% 18.00 S/. 628.20 100.00% S/. .00 0.00%
08.07.03.09 INSTALACION DE SISTEMAS DE DRENAJE Y ALIMENTACION DE AGUA A LOSA
GLB DE FLOCULACION
1.00 629.65 629.65 0.00 S/. .00 0.00% 1.00 S/. 629.65 100.00% 1.00 S/. 629.65 100.00% S/. .00 0.00%
0.00
SUB TOTAL COSTO DIRECTO S/.531,747.43 S/.411,552.11 S/.120,195.32 S/.531,747.43 S/..00

GASTOS GENERALES (10 % ) S/.53,174.74 S/.41,155.21 S/.12,019.53 S/.53,174.74 S/..00
UTILIDAD ( 5 % ) S/.26,587.37 S/.20,577.61 S/.6,009.77 S/.26,587.37 S/..00
SUBTOTAL S/.611,509.55 S/.473,284.93 S/.138,224.62 S/.611,509.55 S/..00
IGV ( 18% ) S/.110,071.72 S/.85,191.29 S/.24,880.43 S/.110,071.72 S/..00
TOTAL PRESUPUESTO REFERENCIAL S/.721,581.27 S/.558,476.22 S/.163,105.05 S/.721,581.27 S/..00
FACTOR DE RELACION F.R. = 0.90 0.95623 0.95623 0.95623 0.95623 0.95623
TOTAL PRESUPUESTO CONTRATADO S/.690,000.00 S/.534,032.63 S/.155,967.37 S/.690,000.00 S/..00
% DE AVANCE 77.40% 22.60% 100.00% 0.00%
% DE AVANCE PROGRAMADO 85.86% 14.14% 100.00% 0.00%

SISTEMA DE RIEGO CEN-VALORIZACION Nº 06

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SISTEMA DE RIEGO CEN-VALORIZACION Nº 06

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VALORIZACION DE OBRA N° 06

PERIODO DEL 06/01/2018 AL 01/02/2018

SUB TOTAL COSTO DIRECTO S/.531,747.43 S/.411,552.11 S/.120,195.32 S/.531,747.43 S/..00

TOTAL PRESUPUESTO CONTRATADO S/.690,000.00 S/.534,032.63 S/.155,967.37 S/.690,000.00 S/..00

% DE AVANCE 77.40% 22.60% 100.00% 0.00%

% DE AVANCE PROGRAMADO 85.86% 14.14% 100.00% 0.00%

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