S10

Tiempo para Programación

Presupuesto 0401219 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Subpresupuesto 001 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Rendimiento Tiempo unitario Factor Duración

Item Descripción Partida Und. Metrado
unitario (Ru) (Tu=Metrado/Ru) multiplicidad (f) (D=Tu/f) días

01 OBRAS PROVISIONALES
01.01 CARTEL DE OBRA und 2.00 4.00 0.50 1.00000 1.00
01.02 CAMPAMENTO DE OBRA glb 1.00 1.00 1.00 1.00000 1.00
01.03 CERCO DE ALAMBRE DE PUAS m 435.75 100.00 4.36 1.00000 5.00
02 OBRAS PRELIMINARES
02.01 ELEMENTOS DE SEGURIDAD
02.01.01 MANTENIMIENTO DE TRÁNSITO Y SEGURIDAD VIAL mes 14.00 1.00 14.00 0.03420 410.00
02.02 TOPOGRAFIA Y GEOREFERENCIACION
02.02.01 REPLANTEO INICIAL Y GEOREFERENCIACION km 30.96 1.00 30.96 1.00000 31.00
02.02.02 TRAZO Y REPLANTEO DURANTE LA CONSTRUCCIÓN km 30.96 1.00 30.96 0.07560 410.00
02.03 MOVILIZACION Y DESMOV DE MAQUINARIA Y EQUIPO
02.03.01 MOVILIZACIÓN Y DESMOVILIZACIÓN DE MAQUINARIA Y EQUIPO glb 1.00 1.00 1.00 0.05000 20.00
MOVILIZACIÓN DE EQUIPO 0.50 1.00 0.50 0.05000 10.00
DESMOVILIZACIÓN DE EQUIPO 0.50 1.00 0.50 0.05000 10.00
02.03.02 MOVILIZACIÓN Y DESMOVILIZACIÓN DE CHIPSEALER glb 1.00 1.00 1.00 0.05000 20.00
MOVILIZACIÓN DE EQUIPO 0.50 1.00 0.50 0.05000 10.00
DESMOVILIZACIÓN DE EQUIPO 0.50 1.00 0.50 0.05000 10.00
02.04 ACONDICIONAMIENTO DE ACCESOS
ACONDICIONAMIENTO DE ACCESOS A CANTERAS, DME, FUENTE DE 1.63 1.00 1.63 1.00000 2.00
02.04.01 km
AGUA Y ÁREAS AUXILIARES
02.04.02 DESVIOS PROVISIONALES EN ALCANTARILLAS Y PONTONES km 1,286.40 161.00 7.99 1.00000 8.00
02.05 LIMPIEZA DE VIA
02.05.01 DESBROCE Y LIMPIEZA ha 9.29 1.00 9.29 1.00000 10.00
03 MOVIMIENTO DE TIERRAS
03.01 CORTES
03.01.01 EXCAVACION EN MATERIAL SUELTO m3 121,625.08 676.00 179.92 1.00000 180.00
03.01.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 4,724.86 370.00 12.77 1.00000 13.00
03.01.03 EXCAVACION EN ROCA FIJA m3 6,362.68 300.00 21.21 1.00000 22.00
03.01.04 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 88,081.45 2,626.00 33.54 1.00000 34.00
03.02 SUB RASANTE
03.02.01 RELLENO CON MATERIAL DE PRESTAMO m3 25,337.35 878.00 28.86 1.00000 29.00
03.02.02 MEJORAMIENTO DE SUELOS m3 60,708.20 696.00 87.22 1.00000 88.00
03.02.03 RELLENO CON MATERIAL DE PRESTAMO (PEDRAPLEN) m3 35,563.11 486.00 73.18 1.00000 74.00
03.02.04 MATERIAL DE CANTERA PARA RELLENOS m3 104,000.21 840.00 123.81 2.00000 62.00
03.02.05 BANQUETAS DE ESTABILIDAD (RELLENO) m3 16,797.58 508.00 33.07 1.00000 34.00
04 PAVIMENTO
04.01 CAPA ANTICONTAMINANTE
04.01.01 CAPA ANTICONTAMINANTE E=0.10 M. m3 11,437.21 236.00 48.46 1.00000 49.00
04.02 SUB BASE
04.02.01 CONFORMACION DE SUB BASE m3 45,521.20 428.00 106.36 1.00000 107.00
04.03 BASE
04.03.01 CONFORMACION DE BASE m3 61,606.12 376.00 163.85 1.00000 164.00
04.04 PAVIMENTO FLEXIBLE
04.04.01 IMPRIMACIÓN ASFÁLTICA m2 235,929.54 4,500.00 52.43 1.00000 53.00
04.04.02 ASFALTOS LIQUIDOS TIPO MC-30 l 259,522.94 4,500.00 57.67 1.10000 53.00
04.04.03 LIMPIEZA DE SUPERFICIE IMPRIMADA m2 235,929.54 4,500.00 52.43 1.00000 53.00
04.04.04 EMULSION ASFALTICA DE ROTURA RAPIDA CRS-2 l 823,391.04 4,000.00 205.85 3.00000 69.00
04.04.05 TRATAMIENTO SUPERFICIAL BICAPA (PRIMERA CAPA) m2 235,929.54 4,000.00 58.98 1.00000 59.00
04.04.06 TRATAMIENTO SUPERFICIAL BICAPA (SEGUNDA CAPA) m2 235,929.54 4,000.00 58.98 1.00000 59.00
04.05 PRUEBAS DE CONTROL DE CALIDAD
04.05.01 PRUEBAS Y ENSAYOS DE CONTROL DE CALIDAD EN PAVIMENTO glb 1.00 1.00 1.00 1.00000 1.00
05 OBRAS DE ARTE Y DRENAJE
05.01 ALCANTARILLAS TIPO MCA
05.01.01 TRAZO Y REPLANTEO DE OBRAS DE ARTE m2 1,197.72 500.00 2.40 1.00000 3.00
05.01.02 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS m3 1,469.46 244.00 6.02 1.00000 7.00
05.01.03 RELLENO PARA ESTRUCTURAS m3 421.08 50.00 8.42 1.00000 9.00
05.01.04 CONCRETO CLASE H (F'C = 100 KG/CM2) SOLADO E=0.075m m2 623.34 18.00 34.63 1.00000 35.00
05.01.05 CONCRETO CLASE D (F'C = 210 KG/CM2) m3 453.86 18.00 25.21 1.00000 26.00
05.01.06 ENCOFRADO Y DESENCOFRADO CARA VISTA m2 2,292.26 12.00 191.02 3.00000 64.00
05.01.07 ACERO DE REFUERZO kg 42,257.89 250.00 169.03 3.00000 57.00
05.01.08 DEMOLICIÓN DE ESTRUCTURAS m3 216.25 12.00 18.02 1.00000 19.00
05.01.09 ENROCADO PARA ALCANTARILLAS m3 113.72 1.00 113.72 2.00000 57.00
05.01.10 EMBOQUILLADO DE PIEDRA F'C=140 KG/CM2 + 60% P.M. m3 197.72 4.50 43.94 1.00000 44.00
05.01.11 TARRAJEO EXTERIOR MEZCLA 1:4 E=1.5 m2 418.18 14.00 29.87 1.00000 30.00
S10
Tiempo para Programación
Presupuesto 0401219 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Subpresupuesto 001 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Rendimiento Tiempo unitario Factor Duración

Item Descripción Partida Und. Metrado
unitario (Ru) (Tu=Metrado/Ru) multiplicidad (f) (D=Tu/f) días

05.02 MUROS DE CONTENCIÓN

05.02.01 TRAZO Y REPLANTEO DE OBRAS DE ARTE m2 300.00 500.00 0.60 1.00000 1.00
05.02.02 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS m3 674.00 244.00 2.76 1.00000 3.00
05.02.03 RELLENO PARA ESTRUCTURAS m3 246.00 50.00 4.92 1.00000 5.00
05.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA EN SECO m2 1,065.28 12.00 88.77 2.00000 45.00
05.02.05 CONCRETO CLASE E (F'C = 175 KG/CM2 + 30% P.G.) m3 448.41 18.00 24.91 1.00000 25.00
05.02.06 JUNTA DE EXPANSION m 128.00 30.00 4.27 1.00000 5.00
05.02.07 TUBO DREN PVC SAP Ø=4" m 230.00 90.00 2.56 1.00000 3.00
05.02.08 FILTRO DRENANTE DETRAS DE MUROS m3 330.00 60.00 5.50 1.00000 6.00
05.02.09 GEOTEXTIL m2 790.00 250.00 3.16 1.00000 4.00
05.02.10 MATERIAL IMPERMEABLE m3 160.00 20.00 8.00 1.00000 8.00
05.03 CUNETAS
05.03.01 PERFILADO Y COMPACTADO MANUAL m2 16,948.00 60.00 282.47 2.00000 142.00
05.03.02 CONCRETO CLASE E (F'C = 175 KG/CM2) m3 1,451.85 18.00 80.66 1.00000 81.00
05.03.03 ENCOFRADO Y DESENCOFRADO CARA VISTA m2 16,948.00 12.00 1,412.33 10.00000 142.00
05.03.04 JUNTA DE CONSTRUCCION CUNETAS m 5,649.34 120.00 47.08 1.00000 48.00
05.03.05 JUNTA DE DILATACION CUNETAS m 2,824.66 80.00 35.31 1.00000 36.00
05.04 VARIOS
05.04.01 EXCAVACION EN CAUCES MENORES m3 819.01 314.00 2.61 1.00000 3.00
05.04.02 EXCAVACION EN CAUCES MAYORES m3 2,800.00 585.00 4.79 1.00000 5.00
05.04.03 PRUEBAS Y ENSAYOS DE CONTROL DE CALIDAD glb 1.00 1.00 1.00 1.00000 1.00
06 TRANSPORTE
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS ENTRE 256,661.44 388.00 661.50 2.28000 291.00
06.01 m3-k
120M. Y 1000M.
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS 1,121,946.00 1,450.00 773.76 2.66000 291.00
06.02 m3-k
MAYORES DE 1000M.
TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS ENTRE 129,426.84 358.00 361.53 2.00000 181.00
06.03 m3-k
120M Y 1000M
TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS 417,169.80 1,338.00 311.79 1.73000 181.00
06.04 m3-k
MAYORES DE 1000 M
06.05 TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120M Y 1000M m3-k 27,711.42 250.00 110.85 2.00000 56.00
06.06 TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000M m3-k 127,544.10 980.00 130.15 2.35000 56.00
07 SEÑALIZACION Y SEGURIDAD VIAL
07.01 SEÑALES PREVENTIVAS 0.60m X 0.60m und 117.00 6.00 19.50 1.00000 20.00
07.02 SEÑALES PREVENTIVAS DE REUBICACIÓN 0.60m X 0.60m und 70.00 12.00 5.83 1.00000 6.00
07.03 SEÑALES REGLAMENTARIAS DE 0.90m X 0.60m und 34.00 6.00 5.67 1.00000 6.00
07.04 SEÑALES REGLAMENTARIAS DE REUBICACIÓN DE 0.90m X 0.60m und 12.00 12.00 1.00 1.00000 1.00
07.05 PANELES DE SEÑALES INFORMATIVAS m2 9.41 6.00 1.57 1.00000 2.00
07.06 ESTRUCTURA DE SOPORTE DE CONCRETO SEÑALES INFORMATIVAS und 6.00 6.00 1.00 1.00000 1.00
07.07 POSTES DELINEADORES und 1,448.00 25.00 57.92 2.00000 29.00
07.08 TACHAS RETRORREFLECTIVAS und 7,863.00 50.00 157.26 3.00000 53.00
07.09 MARCAS EN EL PAVIMENTO m2 9,550.81 800.00 11.94 1.00000 12.00
07.10 BARRERA DE SEGURIDAD LATERAL TIPO P3 - TIPO 1 m 3,040.00 70.00 43.43 1.00000 44.00
07.11 TERMINAL DE BARRERA DE SEGURIDAD LATERAL P3 - TIPO 1 und 36.00 5.00 7.20 1.00000 8.00
07.12 TERMINAL DE BARRERA DE SEGURIDAD LATERAL P3 - TIPO 2 und 36.00 5.00 7.20 1.00000 8.00
07.13 CAPTAFAROS und 467.00 30.00 15.57 1.00000 16.00
07.14 POSTES DE KILOMETRAJE und 31.00 1.00 31.00 1.00000 31.00
07.15 GIBAS O RESALTOS m 6.50 10.00 0.65 1.00000 1.00
07.16 PINTADO DE PARAPETOS DE MUROS Y ALCANTARILLAS m2 326.99 20.00 16.35 1.00000 17.00
08 IMPACTO AMBIENTAL
08.01 PROGRAMA DE CIERRE DE OBRA
08.01.01 CONFORMACION Y ACOMODO DE DME m3 156,083.31 1,050.00 148.65 1.00000 149.00
08.01.02 RETIRO Y ALMACENAMIENTO DE TOP - SOIL EN AREAS AUXILIARES m2 296,520.76 2,100.00 141.20 3.00000 48.00
08.01.03 CAPA SUPERFICIAL CON SUELO CONSERVADO m2 296,520.76 2,000.00 148.26 3.00000 50.00
08.01.04 RECUPERACION AMBIENTAL DE CANTERAS DE RIO ha 9.52 0.30 31.73 2.00000 16.00
08.01.05 RECUPERACION AMBIENTAL DE CANTERAS DE CERRO ha 13.26 0.35 37.89 2.00000 19.00
RECUPERACION AMBIENTAL DE ZONAS DE ACOPIO Y PROCESAMIENTO 5,050.00 2,500.00 2.02 1.00000 3.00
08.01.06 m2
DE MATERIAL
08.01.07 RECUPERACION AMBIENTAL DEL CAMPAMENTO m2 12,601.94 2,500.00 5.04 1.00000 6.00
08.01.08 RECUPERACION AMBIENTAL DEL PATIO DE MAQUINAS m2 10,000.00 2,500.00 4.00 1.00000 4.00
08.02 SUBPROGRAMA DE SEÑALIZACION AMBIENTAL
08.02.01 SEÑAL INFORMATIVA AMBIENTAL - PANEL m2 13.23 6.00 2.21 1.00000 3.00
08.02.02 ESTRUCTURAS DE SOPORTE DE SEÑALES INFORMATIVAS AMBIENTAL und 7.00 1.00 7.00 1.00000 7.00
08.03 PROGRAMA DE MONITOREO AMBIENTAL
08.03.01 MONITOREO DE CALIDAD DE AGUA pto 60.00 1.00 60.00 0.14650 410.00
08.03.02 MONITOREO DE CALIDAD DE AIRE pto 138.00 1.00 138.00 0.33700 410.00
S10
Tiempo para Programación
Presupuesto 0401219 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Subpresupuesto 001 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Rendimiento Tiempo unitario Factor Duración

Item Descripción Partida Und. Metrado
unitario (Ru) (Tu=Metrado/Ru) multiplicidad (f) (D=Tu/f) días

08.03.03 MONITOREO DE NIVELES DE RUIDO pto 138.00 1.00 138.00 0.33700 410.00
08.03.04 MONITOREO DE CALIDAD DE SUELOS pto 24.00 1.00 24.00 0.05860 410.00
08.04 PROGRAMA DE COMPESACIÓN
08.04.01 PAGO POR MATERIAL DE CANTERA DE ROCA ANTENAS AYAVIRI m3 4,273.14 1.00 4,273.14 72.00000 60.00
08.04.02 PAGO POR MATERIAL CANTERA DE ROCA KM 3+440 m3 13,616.28 1.00 13,616.28 230.00000 60.00
08.04.03 PAGO POR MATERIAL CANTERA LOGERA m3 3,785.14 1.00 3,785.14 64.00000 60.00
08.04.04 PAGO POR MATERIAL CANTERA DE ROCA VIZCACHANI m3 18,289.10 1.00 18,289.10 305.00000 60.00
08.04.05 PAGO POR MATERIAL CANTERA MELINTON I m3 1,509.65 1.00 1,509.65 25.20000 60.00
08.04.06 PAGO POR MATERIAL CANTERA MELINTON II m3 44,267.65 1.00 44,267.65 500.00000 89.00
08.04.07 PAGO POR MATERIAL CANTERA TINAJANI m3 25,463.87 1.00 25,463.87 425.00000 60.00
08.04.08 PAGO POR MATERIAL CANTERA BAJO PACOBAMBA m3 34,041.09 1.00 34,041.09 570.00000 60.00
08.04.09 PAGO POR MATERIAL CANTERA OVER m3 31,130.45 1.00 31,130.45 525.00000 60.00
08.04.10 PAGO POR MATERIAL CANTERA PACOBAMBA m3 72,619.53 1.00 72,619.53 1225.00000 60.00
08.04.11 PAGO POR MATERIAL CANTERA TOBA m3 4,437.95 1.00 4,437.95 75.00000 60.00
09 PLAN PARA VIGILANCIA Y CONTROL COVID-19
09.01 EVALUACIÓN DE LA CONDICIÓN DE SALUD DEL TRABAJADOR
ELABORACIÓN DEL PLAN PARA VIGILANCIA, PREVENCIÓN Y CONTROL 1.00 1.00 1.00 1.00000 1.00
09.01.01 glb
DE COVID-19
09.01.02 EQUIPAMIENTO DEL PERSONAL PARA LA VIGILANCIA DE LA SALUD mes 14.00 1.00 14.00 0.03420 410.00
09.02 LINEAMIENTOS PARA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 EN EL TRABAJO
LINEAMIENTO 1: LIMPIEZA Y DESINFECCIÓN DE LOS CENTROS DE 14.00 1.00 14.00 0.03420 410.00
09.02.01 mes
TRABAJO
LINEAMIENTO 2: EVALUACIÓN DE LA CONDICIÓN DE SALUD DEL 14.00 1.00 14.00 0.03420 410.00
09.02.02 mes
TRABAJADOR
09.02.03 LINEAMIENTO 3: LAVADO Y DESINFECCIÓN DE MANOS OBLIGATORIO mes 14.00 1.00 14.00 0.03420 410.00
LINEAMIENTO 4: SENSIBILIZACIÓN DE LA PREVENCIÓN DEL CONTAGIO 14.00 1.00 14.00 0.03420 410.00
09.02.04 mes
EN EL CENTRO DE TRABAJO
09.02.05 LINEAMIENTO 5: MEDIDAS PREVENTIVAS DE APLICACIÓN COLECTIVA glb 1.00 1.00 1.00 1.00000 1.00
09.02.06 LINEAMIENTO 6: MEDIDAS DE PROTECCIÓN PERSONAL mes 14.00 1.00 14.00 0.03420 410.00
LINEAMIENTO 7: VIGILANCIA DE LA SALUD DEL TRABAJADOR EN EL 14.00 1.00 14.00 0.03420 410.00
09.02.07 mes
CONTEXTO COVID-19
10 PUENTES
10.01 PUENTE 2 CARRILES L=12 M, KM 20+618
10.01.01 OBRAS PRELIMINARES
10.01.01.01 TRAZO,TOPOGRAFIA Y REPLANTEO DE PUENTES m2 1,577.18 500.00 3.15 1.00000 4.00
10.01.01.02 DESVIO PARA PUENTE KM 20+618 glb 1.00 1.00 1.00 1.00000 1.00
10.01.01.03 DEMOLICION DE PUENTE EXISTENTE m3 34.10 12.00 2.84 1.00000 3.00
10.01.02 MOVIMIENTO DE TIERRAS
10.01.02.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 195.84 244.00 0.80 1.00000 1.00
10.01.02.02 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN BAJO AGUA m3 185.50 244.00 0.76 1.00000 1.00
10.01.02.03 RELLENO CON MATERIAL PROPIO m3 26.74 50.00 0.53 1.00000 1.00
10.01.02.04 RELLENO PARA ESTRUCTURAS m3 96.92 50.00 1.94 1.00000 2.00
10.01.02.05 MATERIAL DE CANTERA PARA RELLENOS m3 96.92 840.00 0.12 1.00000 1.00
10.01.03 OBRAS DE CONCRETO SIMPLE
10.01.03.01 SUB ZAPATA
10.01.03.01.01 SUB ZAPATA C° CICLOPEO F´C=140 KG/CM2 + 30% P.G m3 24.41 18.00 1.36 1.00000 2.00
10.01.03.02 CIMENTACION
10.01.03.02.01 CIMENTACIÓN C° CICLOPEO F´C=175 KG/CM2 + 30% P.G m3 65.10 18.00 3.62 1.00000 4.00
10.01.03.02.02 ENCOFRADO Y DESENCOFRADO m2 54.59 14.00 3.90 1.00000 4.00
10.01.03.03 ESTRUCTURA DE ESTRIBOS
10.01.03.03.01 ESTRIBO C° CICLOPEO F´C=210 KG/CM2 + 25% P.M m3 181.03 18.00 10.06 1.00000 11.00
10.01.03.03.02 ENCOFRADO Y DESENCOFRADO CARA VISTA, ESTRIBOS m2 274.46 12.00 22.87 1.00000 23.00
10.01.03.03.03 CONCRETO SIMPLE F´C=210 KG/CM2 PARA ANCLAJES Y/O DADOS m3 0.05 18.00 0.00 1.00000 1.00
10.01.03.03.04 ACERO CORRUGADO FY=4200 KG/CM2 P/ESTRIBOS kg 586.14 250.00 2.34 1.00000 3.00
10.01.04 OBRAS DE CONCRETO ARMADO
10.01.04.01 SUPERESTRUCTURA
10.01.04.01.01 CONCRETO F´C=280 KG/CM2 EN VIGAS PRINCIPALES Y DIAFRAGMA m3 30.09 18.00 1.67 1.00000 2.00
10.01.04.01.02 ENCOFRADO Y DESENCOFRADO CARA VISTA, P/VIGA , P/DIAFRAGMAm2 99.60 12.00 8.30 1.00000 9.00
10.01.04.01.03 ACERO CORRUGADO FY=4200 KG/CM2 P/VIGA , P/DIAFRAGMA kg 6,018.77 250.00 24.08 2.00000 13.00
10.01.04.01.04 CONCRETO F´C=280 KG/CM2 LOSA MACISA m3 17.14 18.00 0.95 1.00000 1.00
10.01.04.01.05 ENCOFRADO Y DESENCOFRADO CARA VISTA, P/LOSA MACIZAS m2 95.07 12.00 7.92 1.00000 8.00
10.01.04.01.06 ACERO CORRUGADO FY=4200 KG/CM2 P/LOSA MACIZAS kg 3,190.28 250.00 12.76 2.00000 7.00
10.01.05 ELEMENTOS COMPLEMENTARIOS
10.01.05.01 VEREDAS DE CONCRETO
10.01.05.01.01 CONCRETO F´C=280 KG/CM2 PARA VEREDAS m3 2.57 18.00 0.14 1.00000 1.00
10.01.05.01.02 ENCOFRADO Y DESENCOFRADO m2 15.60 14.00 1.11 1.00000 2.00
S10
Tiempo para Programación
Presupuesto 0401219 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Subpresupuesto 001 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Rendimiento Tiempo unitario Factor Duración

Item Descripción Partida Und. Metrado
unitario (Ru) (Tu=Metrado/Ru) multiplicidad (f) (D=Tu/f) días

10.01.05.01.03 ACERO CORRUGADO FY=4200 KG/CM2 P/VEREDAS kg 297.00 250.00 1.19 1.00000 2.00
10.01.05.02 BARANDAS
10.01.05.02.01 BARANDAS PARA PUENTE KM 20+618, SEGÚN DISEÑO m 2.00 2.00 1.00 1.00000 1.00
10.01.06 VARIOS
10.01.06.01 TUBERIA DE PVC SAL 2" m 8.00 90.00 0.09 1.00000 1.00
10.01.06.02 JUNTA DE DILATACION METALICA m 14.40 0.70 20.57 1.00000 21.00
10.01.06.03 APOYO DE NEOPRENO 0.30X0.40X0.05 M und 8.00 4.00 2.00 1.00000 2.00
ACABADO PULIDO DE VEREDAS CON MORTERO 1:2 X 1.5CM DE
10.01.06.04 m2 25.20 14.00 1.80 1.00000 2.00
ESPESOR
10.01.06.05 PLACA RECORDATORIA DE BRONCE und 1.00 2.00 0.50 1.00000 1.00
10.01.06.06 SEÑALIZACIÓN VIAL
10.01.06.06.01 PINTURA DE FILO DE VEREDAS m2 19.20 20.00 0.96 1.00000 1.00
10.01.06.06.02 SEÑALES PREVENTIVAS 0.60m X 0.60m und 2.00 6.00 0.33 1.00000 1.00
10.01.06.06.03 PANELES DE SEÑALES INFORMATIVAS m2 1.00 6.00 0.17 1.00000 1.00
10.01.06.06.04 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 u 1.00 1.00 1.00 1.00000 1.00
10.01.06.07 SISTEMA DE ILUMINACIÓN SOLAR
10.01.06.07.01 SISTEMA FOTOVOLTAICO DE ILUMINACION SOLAR und 4.00 2.00 2.00 1.00000 2.00
10.01.06.08 PRUEBAS DE LABORATORIO
10.01.06.08.01 PRUEBA DE CALIDAD DE CONCRETO (PRUEBA A LA COMPRESION) und 12.00 1.00 12.00 1.00000 12.00
10.01.06.08.02 DISEÑO DE MEZCLAS glb 1.00 1.00 1.00 1.00000 1.00
10.01.07 PROTECCIÓN Y ENCAUSAMIENTO
10.01.07.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 61.20 244.00 0.25 1.00000 1.00
10.01.07.02 ENROCADO m3 112.20 60.00 1.87 1.00000 2.00
10.01.07.03 EXCAVACION EN CAUCES MAYORES m3 386.47 585.00 0.66 1.00000 1.00
10.01.08 TRANSPORTE
TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS 32.01 358.00 0.09 1.00000 1.00
10.01.08.01 m3-k
ENTRE 120M Y 1000M
10.01.08.02 TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120M Y 1000M m3-k 98.74 250.00 0.39 1.00000 1.00
10.01.08.03 TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000M m3-k 1,145.80 980.00 1.17 1.00000 2.00
10.02 PUENTE 2 CARRILES L=20 M, KM 20+998
10.02.01 OBRAS PRELIMINARES
10.02.01.01 TRAZO,TOPOGRAFIA Y REPLANTEO DE PUENTES m2 1,551.61 500.00 3.10 1.00000 4.00
10.02.01.02 DESVIO PARA PUENTE KM 20+998 glb 1.00 1.00 1.00 1.00000 1.00
10.02.01.03 DEMOLICION DE PUENTE EXISTENTE m3 43.00 12.00 3.58 1.00000 4.00
10.02.02 MOVIMIENTO DE TIERRAS
10.02.02.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 76.54 244.00 0.31 1.00000 1.00
10.02.02.02 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN BAJO AGUA m3 233.29 244.00 0.96 1.00000 1.00
10.02.02.03 RELLENO CON MATERIAL PROPIO m3 91.41 50.00 1.83 1.00000 2.00
10.02.02.04 RELLENO PARA ESTRUCTURAS m3 200.15 50.00 4.00 1.00000 5.00
10.02.02.05 MATERIAL DE CANTERA PARA RELLENOS m3 200.15 840.00 0.24 1.00000 1.00
10.02.03 OBRAS DE CONCRETO SIMPLE
10.02.03.01 SUB ZAPATA
10.02.03.01.01 SUB ZAPATA C° CICLOPEO F´C=140 KG/CM2 + 30% P.G m3 52.81 18.00 2.93 1.00000 3.00
10.02.03.02 CIMENTACION
10.02.03.02.01 CIMENTACIÓN C° CICLOPEO F´C=175 KG/CM2 + 30% P.G m3 105.62 18.00 5.87 1.00000 6.00
10.02.03.02.02 ENCOFRADO Y DESENCOFRADO m2 76.12 14.00 5.44 1.00000 6.00
10.02.03.03 ESTRUCTURA DE ESTRIBOS
10.02.03.03.01 ESTRIBO C° CICLOPEO F´C=210 KG/CM2 + 25% P.M m3 150.02 18.00 8.33 1.00000 9.00
10.02.03.03.02 ENCOFRADO Y DESENCOFRADO CARA VISTA, ESTRIBOS m2 361.69 12.00 30.14 2.00000 16.00
10.02.03.03.03 CONCRETO SIMPLE F´C=210 KG/CM2 PARA ANCLAJES Y/O DADOS m3 0.05 18.00 0.00 1.00000 1.00
10.02.03.03.04 ACERO CORRUGADO FY=4200 KG/CM2 P/ESTRIBOS kg 646.26 250.00 2.59 1.00000 3.00
10.02.04 OBRAS DE CONCRETO ARMADO
10.02.04.01 SUPERESTRUCTURA
CONCRETO F´C=280 KG/CM2 EN VIGAS PRINCIPALES Y 52.65 18.00 2.93 1.00000 3.00
10.02.04.01.01 m3
DIAFRAGMAS
10.02.04.01.02 ENCOFRADO Y DESENCOFRADO CARA VISTA, P/VIGA , P/DIAFRAGMA m2 241.77 12.00 20.15 1.00000 21.00
10.02.04.01.03 ACERO CORRUGADO FY=4200 KG/CM2 P/VIGA , P/DIAFRAGMA kg 16,607.25 250.00 66.43 3.00000 23.00
10.02.04.01.04 CONCRETO F´C=280 KG/CM2 LOSA MACISA m3 21.68 18.00 1.20 1.00000 2.00
10.02.04.01.05 ENCOFRADO Y DESENCOFRADO CARA VISTA, P/LOSA MACIZAS m2 127.87 12.00 10.66 1.00000 11.00
10.02.04.01.06 ACERO CORRUGADO FY=4200 KG/CM2 P/LOSA MACIZAS kg 5,969.93 250.00 23.88 1.00000 24.00
10.02.05 ELEMENTOS COMPLEMENTARIOS
10.02.05.01 VEREDAS DE CONCRETO
10.02.05.01.01 CONCRETO F´C=280 KG/CM2 PARA VEREDAS m3 4.28 18.00 0.24 1.00000 1.00
10.02.05.01.02 ENCOFRADO Y DESENCOFRADO m2 26.00 14.00 1.86 1.00000 2.00
10.02.05.01.03 ACERO CORRUGADO FY=4200 KG/CM2 P/VEREDAS kg 492.22 250.00 1.97 1.00000 2.00
10.02.05.02 BARANDAS
10.02.05.02.01 BARANDAS PARA PUENTE KM 20+998, SEGÚN DISEÑO m 2.00 2.00 1.00 1.00000 1.00
S10
Tiempo para Programación
Presupuesto 0401219 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Subpresupuesto 001 MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA),
DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO

Rendimiento Tiempo unitario Factor Duración

Item Descripción Partida Und. Metrado
unitario (Ru) (Tu=Metrado/Ru) multiplicidad (f) (D=Tu/f) días

10.02.06 VARIOS
10.02.06.01 TUBERIA DE PVC SAL 2" m 12.00 90.00 0.13 1.00000 1.00
10.02.06.02 JUNTA DE DILATACION METALICA m 14.40 0.70 20.57 2.00000 11.00
10.02.06.03 APOYO DE NEOPRENO 0.50X0.50X0.05 M und 8.00 4.00 2.00 1.00000 2.00
ACABADO PULIDO DE VEREDAS CON MORTERO 1:2 X 1.5CM DE 42.00 14.00 3.00 1.00000 3.00
10.02.06.04 m2
ESPESOR
10.02.06.05 PLACA RECORDATORIA DE BRONCE und 1.00 2.00 0.50 1.00000 1.00
10.02.06.06 SEÑALIZACIÓN VIAL
10.02.06.06.01 PINTURA DE FILO DE VEREDAS m2 32.00 20.00 1.60 1.00000 2.00
10.02.06.06.02 SEÑALES PREVENTIVAS 0.60m X 0.60m und 2.00 6.00 0.33 1.00000 1.00
10.02.06.06.03 PANELES DE SEÑALES INFORMATIVAS m2 1.00 6.00 0.17 1.00000 1.00
10.02.06.06.04 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 u 1.00 1.00 1.00 1.00000 1.00
10.02.06.07 SISTEMA DE ILUMINACIÓN SOLAR
10.02.06.07.01 SISTEMA FOTOVOLTAICO DE ILUMINACION SOLAR und 4.00 2.00 2.00 1.00000 2.00
10.02.06.08 PRUEBAS DE LABORATORIO
10.02.06.08.01 PRUEBA DE CALIDAD DE CONCRETO (PRUEBA A LA COMPRESION) und 12.00 1.00 12.00 1.00000 12.00
10.02.06.08.02 DISEÑO DE MEZCLAS glb 1.00 1.00 1.00 1.00000 1.00
10.02.07 PROTECCIÓN Y ENCAUSAMIENTO
10.02.07.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 61.20 244.00 0.25 1.00000 1.00
10.02.07.02 ENROCADO m3 112.20 60.00 1.87 1.00000 2.00
10.02.07.03 EXCAVACION EN CAUCES MAYORES m3 350.42 585.00 0.60 1.00000 1.00
10.02.08 TRANSPORTE
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS 32.63 388.00 0.08 1.00000 1.00
10.02.08.01 m3-k
ENTRE 120M. Y 1000M.
10.02.08.02 TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120M Y 1000M m3-k 98.74 250.00 0.39 1.00000 1.00
10.02.08.03 TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000M m3-k 1,188.40 980.00 1.21 1.00000 2.00
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
Presupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Subpresupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Cliente GOBIERNO REGIONAL DE PUNO Costo al 7/31/2023
Lugar PUNO - MELGAR - AYAVIRI

Item Descripción Und. Metrado Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 TOTAL
0
01 OBRAS PROVISIONALES 268,438.04 268,438.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268,438.04
01.01 CARTEL DE OBRA und 2.00 1,001.02 2,002.04 S/2,002.04 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 2,002.04
01.02 CAMPAMENTO DE OBRA glb 1.00 254,204.50 254,204.50 S/254,204.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 254,204.50
01.03 CERCO DE ALAMBRE DE PUAS m 435.75 28.07 12,231.50 S/12,231.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 12,231.50
02 OBRAS PRELIMINARES 948,944.15 308,187.09 68,247.27 27,071.04 27,071.04 25,324.52 98,860.78 71,398.73 27,071.04 26,197.78 27,071.04 27,071.04 26,197.78 27,071.04 162,103.96 948,944.15
02.01 ELEMENTOS DE SEGURIDAD 270,100.60 13,669.73 19,763.46 20,422.24 20,422.24 19,104.68 20,422.24 19,763.46 20,422.24 19,763.46 20,422.24 20,422.24 19,763.46 20,422.24 15,316.67 270,100.60
02.01.01 MANTENIMIENTO DE TRÁNSITO Y SEGURIDAD VIAL mes 14.00 19,292.90 270,100.60 S/13,669.73 S/19,763.46 S/20,422.24 S/20,422.24 S/19,104.68 S/20,422.24 S/19,763.46 S/20,422.24 S/19,763.46 S/20,422.24 S/20,422.24 S/19,763.46 S/20,422.24 S/15,316.67 270,100.60
02.02 TOPOGRAFIA Y GEOREFERENCIACION 200,828.54 116,432.83 7,344.74 6,648.80 6,648.80 6,219.84 6,648.80 6,434.32 6,648.80 6,434.32 6,648.80 6,648.80 6,434.32 6,648.80 4,986.57 200,828.54
02.02.01 REPLANTEO INICIAL Y GEOREFERENCIACION km 30.96 3,646.41 112,892.85 S/111,982.43 S/910.42 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 112,892.85
02.02.02 TRAZO Y REPLANTEO DURANTE LA CONSTRUCCIÓN km 30.96 2,840.30 87,935.69 S/4,450.40 S/6,434.32 S/6,648.80 S/6,648.80 S/6,219.84 S/6,648.80 S/6,434.32 S/6,648.80 S/6,434.32 S/6,648.80 S/6,648.80 S/6,434.32 S/6,648.80 S/4,986.57 87,935.69
02.03 MOVILIZACION Y DESMOV DE MAQUINARIA Y EQUIPO 315,112.72 56,321.31 0.00 0.00 0.00 0.00 71,789.74 45,200.95 0.00 0.00 0.00 0.00 0.00 0.00 141,800.72 315,112.72
02.03.01 MOVILIZACIÓN Y DESMOVILIZACIÓN DE MAQUINARIA Y EQUIPO glb 1.00 102,402.38 102,402.38 S/56,321.31 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/46,081.07 102,402.38
02.03.02 MOVILIZACIÓN Y DESMOVILIZACIÓN DE CHIPSEALER glb 1.00 212,710.34 212,710.34 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/71,789.74 S/45,200.95 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/95,719.65 212,710.34
02.04 ACONDICIONAMIENTO DE ACCESOS 122,263.09 81,124.02 41,139.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122,263.09
ACONDICIONAMIENTO DE ACCESOS A CANTERAS, DME, FUENTE DE
02.04.01 km 1.63 49,769.34 81,124.02 S/81,124.02 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 81,124.02
AGUA Y ÁREAS AUXILIARES
02.04.02 DESVIOS PROVISIONALES EN ALCANTARILLAS Y PONTONES km 1,286.40 31.98 41,139.07 S/0.00 S/41,139.07 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 41,139.07
02.05 LIMPIEZA DE VIA 40,639.20 40,639.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,639.20
02.05.01 DESBROCE Y LIMPIEZA ha 9.29 4,374.51 40,639.20 S/40,639.20 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 40,639.20
03 MOVIMIENTO DE TIERRAS 4,438,308.59 441,308.47 605,751.21 703,919.64 1,581,363.17 852,302.31 205,986.77 47,677.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,438,308.59
03.01 CORTES 1,268,852.92 441,308.47 305,043.11 120,652.08 120,652.08 112,868.08 120,652.08 47,677.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,268,852.92
03.01.01 EXCAVACION EN MATERIAL SUELTO m3 121,625.08 5.76 700,560.46 S/61,299.04 S/116,760.08 S/120,652.08 S/120,652.08 S/112,868.08 S/120,652.08 S/47,677.02 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 700,560.46
03.01.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 4,724.86 21.79 102,954.70 S/102,954.70 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 102,954.70
03.01.03 EXCAVACION EN ROCA FIJA m3 6,362.68 38.25 243,372.51 S/174,232.59 S/69,139.92 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 243,372.51
03.01.04 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 88,081.45 2.52 221,965.25 S/102,822.14 S/119,143.11 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 221,965.25
03.02 SUB RASANTE 3,169,455.67 0.00 300,708.10 583,267.56 1,460,711.09 739,434.23 85,334.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,169,455.67
03.02.01 RELLENO CON MATERIAL DE PRESTAMO m3 25,337.35 10.04 254,386.99 S/0.00 S/0.00 S/0.00 S/243,422.03 S/10,964.96 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 254,386.99
03.02.02 MEJORAMIENTO DE SUELOS m3 60,708.20 13.32 808,633.22 S/0.00 S/52,836.83 S/284,859.43 S/284,859.43 S/186,077.53 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 808,633.22
03.02.03 RELLENO CON MATERIAL DE PRESTAMO (PEDRAPLEN) m3 35,563.11 20.03 712,329.09 S/0.00 S/247,871.27 S/298,408.13 S/166,049.69 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 712,329.09
03.02.04 MATERIAL DE CANTERA PARA RELLENOS m3 104,000.21 9.69 1,007,762.03 S/0.00 S/0.00 S/0.00 S/451,054.78 S/471,372.56 S/85,334.69 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,007,762.03
03.02.05 BANQUETAS DE ESTABILIDAD (RELLENO) m3 16,797.58 23.00 386,344.34 S/0.00 S/0.00 S/0.00 S/315,325.16 S/71,019.18 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 386,344.34
04 PAVIMENTO 14,059,781.11 0.00 0.00 0.00 0.00 0.00 710,325.27 1,470,535.95 1,283,640.67 1,230,506.95 798,967.52 3,227,910.92 3,556,554.09 1,781,339.74 0.00 14,059,781.11
04.01 CAPA ANTICONTAMINANTE 502,779.75 0.00 0.00 0.00 0.00 0.00 274,476.70 228,303.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 502,779.75
04.01.01 CAPA ANTICONTAMINANTE E=0.10 M. m3 11,437.21 43.96 502,779.75 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/274,476.70 S/228,303.05 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 502,779.75
04.02 SUB BASE 1,672,904.10 0.00 0.00 0.00 0.00 0.00 261,879.84 469,038.53 484,673.15 457,312.58 0.00 0.00 0.00 0.00 0.00 1,672,904.10
04.02.01 CONFORMACION DE SUB BASE m3 45,521.20 36.75 1,672,904.10 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/261,879.84 S/469,038.53 S/484,673.15 S/457,312.58 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,672,904.10
04.03 BASE 4,226,795.89 0.00 0.00 0.00 0.00 0.00 173,968.73 773,194.37 798,967.52 773,194.37 798,967.52 798,967.52 109,535.86 0.00 0.00 4,226,795.89
04.03.01 CONFORMACION DE BASE m3 61,606.12 68.61 4,226,795.89 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/173,968.73 S/773,194.37 S/798,967.52 S/773,194.37 S/798,967.52 S/798,967.52 S/109,535.86 S/0.00 S/0.00 4,226,795.89
04.04 PAVIMENTO FLEXIBLE 7,636,456.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,428,943.40 3,447,018.23 1,760,494.46 0.00 7,636,456.09
04.04.01 IMPRIMACIÓN ASFÁLTICA m2 235,929.54 1.23 290,193.33 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/157,416.19 S/132,777.14 S/0.00 S/0.00 290,193.33
04.04.02 ASFALTOS LIQUIDOS TIPO MC-30 l 259,522.94 4.19 1,087,401.12 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/589,863.82 S/497,537.30 S/0.00 S/0.00 1,087,401.12
04.04.03 LIMPIEZA DE SUPERFICIE IMPRIMADA m2 235,929.54 0.50 117,964.77 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/41,732.82 S/66,772.51 S/9,459.44 S/0.00 117,964.77
04.04.04 EMULSION ASFALTICA DE ROTURA RAPIDA CRS-2 l 823,391.04 6.14 5,055,620.99 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,373,810.05 S/2,198,096.08 S/1,483,714.86 S/0.00 5,055,620.99
04.04.05 TRATAMIENTO SUPERFICIAL BICAPA (PRIMERA CAPA) m2 235,929.54 2.63 620,494.69 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/197,191.11 S/315,505.78 S/107,797.80 S/0.00 620,494.69
04.04.06 TRATAMIENTO SUPERFICIAL BICAPA (SEGUNDA CAPA) m2 235,929.54 1.97 464,781.19 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/68,929.41 S/236,329.42 S/159,522.36 S/0.00 464,781.19
04.05 PRUEBAS DE CONTROL DE CALIDAD 20,845.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,845.28 0.00 20,845.28
04.05.01 PRUEBAS Y ENSAYOS DE CONTROL DE CALIDAD EN PAVIMENTO glb 1.00 20,845.28 20,845.28 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/20,845.28 S/0.00 20,845.28
05 OBRAS DE ARTE Y DRENAJE 3,830,777.16 0.00 289,214.03 596,160.64 390,339.92 56,460.18 27,119.47 0.00 0.00 475,008.12 628,404.51 665,022.65 420,891.77 282,155.87 0.00 3,830,777.16
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
Presupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Subpresupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Cliente GOBIERNO REGIONAL DE PUNO Costo al 7/31/2023
Lugar PUNO - MELGAR - AYAVIRI

Item Descripción Und. Metrado Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 TOTAL
0
05.01 ALCANTARILLAS TIPO MCA 1,020,388.42 0.00 248,460.91 385,075.71 326,170.40 56,460.18 4,221.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,020,388.42
05.01.01 TRAZO Y REPLANTEO DE OBRAS DE ARTE m2 1,197.72 3.30 3,952.48 S/0.00 S/3,952.48 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,952.48
05.01.02 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS m3 1,469.46 20.19 29,668.40 S/0.00 S/29,668.40 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 29,668.40
05.01.03 RELLENO PARA ESTRUCTURAS m3 421.08 41.55 17,495.87 S/0.00 S/0.00 S/0.00 S/17,495.87 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 17,495.87
05.01.04 CONCRETO CLASE H (F'C = 100 KG/CM2) SOLADO E=0.075m m2 623.34 157.09 97,920.48 S/0.00 S/49,659.67 S/48,260.81 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 97,920.48
05.01.05 CONCRETO CLASE D (F'C = 210 KG/CM2) m3 453.86 483.57 219,473.08 S/0.00 S/0.00 S/65,419.86 S/154,053.22 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 219,473.08
05.01.06 ENCOFRADO Y DESENCOFRADO CARA VISTA m2 2,292.26 94.03 215,541.21 S/0.00 S/49,675.51 S/104,402.77 S/61,462.93 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 215,541.21
05.01.07 ACERO DE REFUERZO kg 42,257.89 7.09 299,608.44 S/0.00 S/77,530.25 S/162,944.95 S/59,133.24 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 299,608.44
05.01.08 DEMOLICIÓN DE ESTRUCTURAS m3 216.25 161.87 35,004.39 S/0.00 S/35,004.39 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 35,004.39
05.01.09 ENROCADO PARA ALCANTARILLAS m3 113.72 65.44 7,441.84 S/0.00 S/2,970.21 S/4,047.32 S/424.31 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 7,441.84
05.01.10 EMBOQUILLADO DE PIEDRA F'C=140 KG/CM2 + 60% P.M. m3 197.72 417.50 82,548.10 S/0.00 S/0.00 S/0.00 S/23,920.18 S/54,406.70 S/4,221.22 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 82,548.10
05.01.11 TARRAJEO EXTERIOR MEZCLA 1:4 E=1.5 m2 418.18 28.06 11,734.13 S/0.00 S/0.00 S/0.00 S/9,680.65 S/2,053.48 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 11,734.13
05.02 MUROS DE CONTENCIÓN 316,007.57 0.00 40,753.12 211,084.93 64,169.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 316,007.57
05.02.01 TRAZO Y REPLANTEO DE OBRAS DE ARTE m2 300.00 3.30 990.00 S/0.00 S/990.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 990.00
05.02.02 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS m3 674.00 20.19 13,608.06 S/0.00 S/13,608.06 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 13,608.06
05.02.03 RELLENO PARA ESTRUCTURAS m3 246.00 41.55 10,221.30 S/0.00 S/0.00 S/0.00 S/10,221.30 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 10,221.30
05.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA EN SECO m2 1,065.28 94.03 100,168.28 S/0.00 S/26,155.06 S/69,004.81 S/5,008.41 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 100,168.28
05.02.05 CONCRETO CLASE E (F'C = 175 KG/CM2 + 30% P.G.) m3 448.41 338.27 151,683.65 S/0.00 S/0.00 S/138,032.12 S/13,651.53 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 151,683.65
05.02.06 JUNTA DE EXPANSION m 128.00 27.66 3,540.48 S/0.00 S/0.00 S/0.00 S/3,540.48 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,540.48
05.02.07 TUBO DREN PVC SAP Ø=4" m 230.00 17.60 4,048.00 S/0.00 S/0.00 S/4,048.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,048.00
05.02.08 FILTRO DRENANTE DETRAS DE MUROS m3 330.00 45.37 14,972.10 S/0.00 S/0.00 S/0.00 S/14,972.10 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 14,972.10
05.02.09 GEOTEXTIL m2 790.00 5.79 4,574.10 S/0.00 S/0.00 S/0.00 S/4,574.10 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,574.10
05.02.10 MATERIAL IMPERMEABLE m3 160.00 76.26 12,201.60 S/0.00 S/0.00 S/0.00 S/12,201.60 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 12,201.60
05.03 CUNETAS 2,441,989.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 475,008.12 628,404.51 665,022.65 391,398.82 282,155.87 0.00 2,441,989.97
05.03.01 PERFILADO Y COMPACTADO MANUAL m2 16,948.00 12.22 207,104.56 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/40,472.91 S/45,212.96 S/45,212.96 S/43,754.48 S/32,451.25 S/0.00 207,104.56
05.03.02 CONCRETO CLASE E (F'C = 175 KG/CM2) m3 1,451.85 386.94 561,778.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/123,105.86 S/215,001.78 S/215,001.78 S/8,669.42 S/0.00 S/0.00 561,778.84
05.03.03 ENCOFRADO Y DESENCOFRADO CARA VISTA m2 16,948.00 94.03 1,593,620.44 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/311,429.35 S/347,903.05 S/347,903.05 S/336,680.37 S/249,704.62 S/0.00 1,593,620.44
05.03.04 JUNTA DE CONSTRUCCION CUNETAS m 5,649.34 9.49 53,612.24 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/17,591.52 S/34,624.57 S/1,396.15 S/0.00 S/0.00 53,612.24
05.03.05 JUNTA DE DILATACION CUNETAS m 2,824.66 9.16 25,873.89 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,695.20 S/22,280.29 S/898.40 S/0.00 S/0.00 25,873.89
05.04 VARIOS 52,391.20 0.00 0.00 0.00 0.00 0.00 22,898.25 0.00 0.00 0.00 0.00 0.00 29,492.95 0.00 0.00 52,391.20
05.04.01 EXCAVACION EN CAUCES MENORES m3 819.01 6.01 4,922.25 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,922.25 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,922.25
05.04.02 EXCAVACION EN CAUCES MAYORES m3 2,800.00 6.42 17,976.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/17,976.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 17,976.00
05.04.03 PRUEBAS Y ENSAYOS DE CONTROL DE CALIDAD glb 1.00 29,492.95 29,492.95 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/29,492.95 S/0.00 S/0.00 29,492.95
06 TRANSPORTE 7,923,898.11 201,091.93 771,865.96 852,585.22 850,415.35 845,358.04 903,658.60 660,648.63 507,858.62 491,476.08 507,858.62 507,858.62 491,476.08 331,746.36 0.00 7,923,898.11
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS ENTRE
06.01 m3-k 256,661.44 10.40 2,669,278.98 S/0.00 S/0.00 S/0.00 S/254,544.64 S/266,010.62 S/284,356.18 S/275,183.40 S/284,356.18 S/275,183.40 S/284,356.18 S/284,356.18 S/275,183.40 S/185,748.80 S/0.00 2,669,278.98
120M. Y 1000M.

TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS MAYORES

06.02 m3-k 1,121,946.00 1.87 2,098,039.02 S/0.00 S/0.00 S/0.00 S/200,070.73 S/209,082.93 S/223,502.44 S/216,292.68 S/223,502.44 S/216,292.68 S/223,502.44 S/223,502.44 S/216,292.68 S/145,997.56 S/0.00 2,098,039.02
DE 1000M.

TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS ENTRE

06.03 m3-k 129,426.84 11.28 1,459,934.76 S/127,038.53 S/241,978.14 S/250,044.08 S/250,044.08 S/233,912.20 S/250,044.08 S/106,873.65 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,459,934.76
120M Y 1000M

TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS MAYORES

06.04 m3-k 417,169.80 2.04 851,026.39 S/74,053.40 S/141,054.10 S/145,755.90 S/145,755.90 S/136,352.29 S/145,755.90 S/62,298.90 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 851,026.39
DE 1000 M
06.05 TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120M Y 1000M m3-k 27,711.42 17.72 491,046.36 S/0.00 S/225,793.64 S/265,252.72 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 491,046.36
06.06 TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000M m3-k 127,544.10 2.78 354,572.60 S/0.00 S/163,040.08 S/191,532.52 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 354,572.60
07 SEÑALIZACION Y SEGURIDAD VIAL 1,297,988.86 0.00 0.00 0.00 0.00 11,447.92 0.00 0.00 0.00 0.00 0.00 0.00 61,062.50 750,452.03 475,026.41 1,297,988.86
07.01 SEÑALES PREVENTIVAS 0.60m X 0.60m und 117.00 693.64 81,155.88 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/81,155.88 S/0.00 81,155.88
07.02 SEÑALES PREVENTIVAS DE REUBICACIÓN 0.60m X 0.60m und 70.00 179.21 12,544.70 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/12,544.70 S/0.00 12,544.70
07.03 SEÑALES REGLAMENTARIAS DE 0.90m X 0.60m und 34.00 764.17 25,981.78 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/25,981.78 S/0.00 25,981.78
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
Presupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Subpresupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Cliente GOBIERNO REGIONAL DE PUNO Costo al 7/31/2023
Lugar PUNO - MELGAR - AYAVIRI

Item Descripción Und. Metrado Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 TOTAL
0
07.04 SEÑALES REGLAMENTARIAS DE REUBICACIÓN DE 0.90m X 0.60m und 12.00 179.21 2,150.52 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,150.52 S/0.00 2,150.52
07.05 PANELES DE SEÑALES INFORMATIVAS m2 9.41 412.37 3,880.40 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,880.40 3,880.40

07.06 ESTRUCTURA DE SOPORTE DE CONCRETO SEÑALES INFORMATIVAS und 6.00 545.22 3,271.32 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,453.49 S/817.83 3,271.32

07.07 POSTES DELINEADORES und 1,448.00 116.46 168,634.08 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/120,660.59 S/47,973.49 168,634.08
07.08 TACHAS RETRORREFLECTIVAS und 7,863.00 17.33 136,265.79 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/61,062.50 S/75,203.29 S/0.00 136,265.79
07.09 MARCAS EN EL PAVIMENTO m2 9,550.81 9.56 91,305.74 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/91,305.74 S/0.00 91,305.74
07.10 BARRERA DE SEGURIDAD LATERAL TIPO P3 - TIPO 1 m 3,040.00 234.54 713,001.60 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/336,245.07 S/376,756.53 713,001.60
07.11 TERMINAL DE BARRERA DE SEGURIDAD LATERAL P3 - TIPO 1 und 36.00 368.14 13,253.04 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/13,253.04 13,253.04
07.12 TERMINAL DE BARRERA DE SEGURIDAD LATERAL P3 - TIPO 2 und 36.00 641.01 23,076.36 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/23,076.36 23,076.36
07.13 CAPTAFAROS und 467.00 17.95 8,382.65 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,382.65 8,382.65
07.14 POSTES DE KILOMETRAJE und 31.00 86.45 2,679.95 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,793.84 S/886.11 2,679.95
07.15 GIBAS O RESALTOS m 6.50 147.25 957.13 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/957.13 S/0.00 957.13
07.16 PINTADO DE PARAPETOS DE MUROS Y ALCANTARILLAS m2 326.99 35.01 11,447.92 S/0.00 S/0.00 S/0.00 S/0.00 S/11,447.92 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 11,447.92
08 IMPACTO AMBIENTAL 2,838,806.23 356,596.00 628,124.02 88,008.55 13,344.09 12,483.19 79,724.02 125,105.07 129,275.23 125,105.07 129,275.23 325,257.48 373,112.23 163,717.11 289,678.94 2,838,806.23
08.01 PROGRAMA DE CIERRE DE OBRA 2,390,829.24 258,807.02 492,965.77 36,972.43 0.00 0.00 66,379.93 112,191.43 115,931.14 112,191.43 115,931.14 311,913.39 360,198.59 150,373.02 256,973.95 2,390,829.24
08.01.01 CONFORMACION Y ACOMODO DE DME m3 156,083.31 3.57 557,217.42 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/66,379.93 S/112,191.43 S/115,931.14 S/112,191.43 S/115,931.14 S/34,592.35 S/0.00 S/0.00 S/0.00 557,217.42

08.01.02 RETIRO Y ALMACENAMIENTO DE TOP - SOIL EN AREAS AUXILIARES m2 296,520.76 2.66 788,745.22 S/258,807.02 S/492,965.77 S/36,972.43 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 788,745.22

08.01.03 CAPA SUPERFICIAL CON SUELO CONSERVADO m2 296,520.76 2.15 637,519.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/277,321.04 S/360,198.59 S/0.00 S/0.00 637,519.63
08.01.04 RECUPERACION AMBIENTAL DE CANTERAS DE RIO ha 9.52 13,957.03 132,870.93 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/89,272.65 S/43,598.28 132,870.93
08.01.05 RECUPERACION AMBIENTAL DE CANTERAS DE CERRO ha 13.26 15,226.01 201,896.89 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/61,100.37 S/140,796.52 201,896.89
RECUPERACION AMBIENTAL DE ZONAS DE ACOPIO Y PROCESAMIENTO
08.01.06 m2 5,050.00 3.15 15,907.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/15,907.50 15,907.50
DE MATERIAL
08.01.07 RECUPERACION AMBIENTAL DEL CAMPAMENTO m2 12,601.94 2.91 36,671.65 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/36,671.65 36,671.65
08.01.08 RECUPERACION AMBIENTAL DEL PATIO DE MAQUINAS m2 10,000.00 2.00 20,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/20,000.00 20,000.00
08.02 SUBPROGRAMA DE SEÑALIZACION AMBIENTAL 27,001.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,001.45 27,001.45
08.02.01 SEÑAL INFORMATIVA AMBIENTAL - PANEL m2 13.23 412.37 5,455.66 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,455.66 5,455.66

08.02.02 ESTRUCTURAS DE SOPORTE DE SEÑALES INFORMATIVAS AMBIENTAL und 7.00 3,077.97 21,545.79 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/21,545.79 21,545.79

08.03 PROGRAMA DE MONITOREO AMBIENTAL 176,486.40 13,236.48 12,913.64 13,344.09 13,344.09 12,483.19 13,344.09 12,913.64 13,344.09 12,913.64 13,344.09 13,344.09 12,913.64 13,344.09 5,703.54 176,486.40
08.03.01 MONITOREO DE CALIDAD DE AGUA pto 60.00 633.68 38,020.80 S/2,851.56 S/2,782.01 S/2,874.74 S/2,874.74 S/2,689.28 S/2,874.74 S/2,782.01 S/2,874.74 S/2,782.01 S/2,874.74 S/2,874.74 S/2,782.01 S/2,874.74 S/1,228.74 38,020.80
08.03.02 MONITOREO DE CALIDAD DE AIRE pto 138.00 686.02 94,670.76 S/7,100.31 S/6,927.13 S/7,158.03 S/7,158.03 S/6,696.22 S/7,158.03 S/6,927.13 S/7,158.03 S/6,927.13 S/7,158.03 S/7,158.03 S/6,927.13 S/7,158.03 S/3,059.50 94,670.76
08.03.03 MONITOREO DE NIVELES DE RUIDO pto 138.00 232.54 32,090.52 S/2,406.79 S/2,348.09 S/2,426.36 S/2,426.36 S/2,269.82 S/2,426.36 S/2,348.09 S/2,426.36 S/2,348.09 S/2,426.36 S/2,426.36 S/2,348.09 S/2,426.36 S/1,037.03 32,090.52
08.03.04 MONITOREO DE CALIDAD DE SUELOS pto 24.00 487.68 11,704.32 S/877.82 S/856.41 S/884.96 S/884.96 S/827.87 S/884.96 S/856.41 S/884.96 S/856.41 S/884.96 S/884.96 S/856.41 S/884.96 S/378.27 11,704.32
08.04 PROGRAMA DE COMPESACIÓN 244,489.14 84,552.50 122,244.61 37,692.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244,489.14
08.04.01 PAGO POR MATERIAL DE CANTERA DE ROCA ANTENAS AYAVIRI m3 4,273.14 0.50 2,136.57 S/738.90 S/1,068.29 S/329.38 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 2,136.57
08.04.02 PAGO POR MATERIAL CANTERA DE ROCA KM 3+440 m3 13,616.28 0.50 6,808.14 S/2,354.48 S/3,404.07 S/1,049.59 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 6,808.14
08.04.03 PAGO POR MATERIAL CANTERA LOGERA m3 3,785.14 1.00 3,785.14 S/1,309.03 S/1,892.57 S/583.54 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,785.14
08.04.04 PAGO POR MATERIAL CANTERA DE ROCA VIZCACHANI m3 18,289.10 1.00 18,289.10 S/6,324.98 S/9,144.55 S/2,819.57 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 18,289.10
08.04.05 PAGO POR MATERIAL CANTERA MELINTON I m3 1,509.65 1.00 1,509.65 S/522.09 S/754.83 S/232.73 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,509.65
08.04.06 PAGO POR MATERIAL CANTERA MELINTON II m3 44,267.65 1.00 44,267.65 S/15,309.23 S/22,133.83 S/6,824.59 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 44,267.65
08.04.07 PAGO POR MATERIAL CANTERA TINAJANI m3 25,463.87 1.00 25,463.87 S/8,806.26 S/12,731.94 S/3,925.67 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 25,463.87
08.04.08 PAGO POR MATERIAL CANTERA BAJO PACOBAMBA m3 34,041.09 1.00 34,041.09 S/11,772.54 S/17,020.55 S/5,248.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 34,041.09
08.04.09 PAGO POR MATERIAL CANTERA OVER m3 31,130.45 1.00 31,130.45 S/10,765.95 S/15,565.23 S/4,799.27 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 31,130.45
08.04.10 PAGO POR MATERIAL CANTERA PACOBAMBA m3 72,619.53 1.00 72,619.53 S/25,114.25 S/36,309.77 S/11,195.51 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 72,619.53
08.04.11 PAGO POR MATERIAL CANTERA TOBA m3 4,437.95 1.00 4,437.95 S/1,534.79 S/2,218.98 S/684.18 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,437.95
09 PLAN PARA VIGILANCIA Y CONTROL COVID-19 247,869.90 24,649.57 17,657.50 18,246.09 18,246.09 17,068.91 18,246.09 17,657.50 18,246.09 17,657.50 18,246.09 18,246.09 17,657.50 18,246.09 7,798.79 247,869.90
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
Presupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Subpresupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Cliente GOBIERNO REGIONAL DE PUNO Costo al 7/31/2023
Lugar PUNO - MELGAR - AYAVIRI

Item Descripción Und. Metrado Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 TOTAL
0
09.01 EVALUACIÓN DE LA CONDICIÓN DE SALUD DEL TRABAJADOR 45,498.48 5,724.88 3,146.23 3,251.10 3,251.10 3,041.35 3,251.10 3,146.23 3,251.10 3,146.23 3,251.10 3,251.10 3,146.23 3,251.10 1,389.63 45,498.48
ELABORACIÓN DEL PLAN PARA VIGILANCIA, PREVENCIÓN Y CONTROL
09.01.01 glb 1.00 2,500.00 2,500.00 S/2,500.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 2,500.00
DE COVID-19
09.01.02 EQUIPAMIENTO DEL PERSONAL PARA LA VIGILANCIA DE LA SALUD mes 14.00 3,071.32 42,998.48 S/3,224.88 S/3,146.23 S/3,251.10 S/3,251.10 S/3,041.35 S/3,251.10 S/3,146.23 S/3,251.10 S/3,146.23 S/3,251.10 S/3,251.10 S/3,146.23 S/3,251.10 S/1,389.63 42,998.48
LINEAMIENTOS PARA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19
09.02 202,371.42 18,924.69 14,511.27 14,994.99 14,994.99 14,027.56 14,994.99 14,511.27 14,994.99 14,511.27 14,994.99 14,994.99 14,511.27 14,994.99 6,409.16 202,371.42
EN EL TRABAJO

LINEAMIENTO 1: LIMPIEZA Y DESINFECCIÓN DE LOS CENTROS DE

09.02.01 mes 14.00 4,805.21 67,272.94 S/5,045.47 S/4,922.41 S/5,086.49 S/5,086.49 S/4,758.33 S/5,086.49 S/4,922.41 S/5,086.49 S/4,922.41 S/5,086.49 S/5,086.49 S/4,922.41 S/5,086.49 S/2,174.07 67,272.94
TRABAJO

LINEAMIENTO 2: EVALUACIÓN DE LA CONDICIÓN DE SALUD DEL

09.02.02 mes 14.00 4,250.26 59,503.64 S/4,462.77 S/4,353.92 S/4,499.06 S/4,499.06 S/4,208.79 S/4,499.06 S/4,353.92 S/4,499.06 S/4,353.92 S/4,499.06 S/4,499.06 S/4,353.92 S/4,499.06 S/1,922.98 59,503.64
TRABAJADOR

09.02.03 LINEAMIENTO 3: LAVADO Y DESINFECCIÓN DE MANOS OBLIGATORIO mes 14.00 1,734.74 24,286.36 S/1,821.48 S/1,777.05 S/1,836.29 S/1,836.29 S/1,717.82 S/1,836.29 S/1,777.05 S/1,836.29 S/1,777.05 S/1,836.29 S/1,836.29 S/1,777.05 S/1,836.29 S/784.83 24,286.36

LINEAMIENTO 4: SENSIBILIZACIÓN DE LA PREVENCIÓN DEL CONTAGIO

09.02.04 mes 14.00 417.92 5,850.88 S/438.81 S/428.11 S/442.38 S/442.38 S/413.84 S/442.38 S/428.11 S/442.38 S/428.11 S/442.38 S/442.38 S/428.11 S/442.38 S/189.13 5,850.88
EN EL CENTRO DE TRABAJO

09.02.05 LINEAMIENTO 5: MEDIDAS PREVENTIVAS DE APLICACIÓN COLECTIVA glb 1.00 4,050.64 4,050.64 S/4,050.64 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,050.64

09.02.06 LINEAMIENTO 6: MEDIDAS DE PROTECCIÓN PERSONAL mes 14.00 2,859.64 40,034.96 S/3,002.62 S/2,929.39 S/3,027.03 S/3,027.03 S/2,831.74 S/3,027.03 S/2,929.39 S/3,027.03 S/2,929.39 S/3,027.03 S/3,027.03 S/2,929.39 S/3,027.03 S/1,293.83 40,034.96
LINEAMIENTO 7: VIGILANCIA DE LA SALUD DEL TRABAJADOR EN EL
09.02.07 mes 14.00 98.00 1,372.00 S/102.90 S/100.39 S/103.74 S/103.74 S/97.04 S/103.74 S/100.39 S/103.74 S/100.39 S/103.74 S/103.74 S/100.39 S/103.74 S/44.32 1,372.00
CONTEXTO COVID-19
10 PUENTES 997,898.45 0.00 0.00 0.00 36,740.29 100,359.57 259,019.48 219,657.14 263,242.65 98,238.48 0.00 0.00 0.00 18,277.10 2,363.74 997,898.45
10.01 PUENTE 2 CARRILES L=12 M, KM 20+618 417,153.24 0.00 0.00 0.00 36,740.29 100,359.57 207,289.97 62,442.99 0.00 0.00 0.00 0.00 0.00 9,138.55 1,181.87 417,153.24
10.01.01 OBRAS PRELIMINARES 18,804.55 0.00 0.00 0.00 18,804.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,804.55
10.01.01.01 TRAZO,TOPOGRAFIA Y REPLANTEO DE PUENTES m2 1,577.18 3.30 5,204.69 S/0.00 S/0.00 S/0.00 S/5,204.69 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 5,204.69
10.01.01.02 DESVIO PARA PUENTE KM 20+618 glb 1.00 8,080.09 8,080.09 S/0.00 S/0.00 S/0.00 S/8,080.09 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 8,080.09
10.01.01.03 DEMOLICION DE PUENTE EXISTENTE m3 34.10 161.87 5,519.77 S/0.00 S/0.00 S/0.00 S/5,519.77 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 5,519.77
10.01.02 MOVIMIENTO DE TIERRAS 14,370.09 0.00 0.00 0.00 8,292.86 1,111.05 4,966.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,370.09

10.01.02.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 195.84 20.19 3,954.01 S/0.00 S/0.00 S/0.00 S/3,954.01 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,954.01

10.01.02.02 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN BAJO AGUA m3 185.50 23.39 4,338.85 S/0.00 S/0.00 S/0.00 S/4,338.85 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,338.85

10.01.02.03 RELLENO CON MATERIAL PROPIO m3 26.74 41.55 1,111.05 S/0.00 S/0.00 S/0.00 S/0.00 S/1,111.05 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,111.05
10.01.02.04 RELLENO PARA ESTRUCTURAS m3 96.92 41.55 4,027.03 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,027.03 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,027.03
10.01.02.05 MATERIAL DE CANTERA PARA RELLENOS m3 96.92 9.69 939.15 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/939.15 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 939.15
10.01.03 OBRAS DE CONCRETO SIMPLE 142,459.14 0.00 0.00 0.00 8,846.09 98,803.59 34,809.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142,459.14
10.01.03.01 SUB ZAPATA 8,106.56 0.00 0.00 0.00 8,106.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,106.56
10.01.03.01.01 SUB ZAPATA C° CICLOPEO F´C=140 KG/CM2 + 30% P.G m3 24.41 332.10 8,106.56 S/0.00 S/0.00 S/0.00 S/8,106.56 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 8,106.56
10.01.03.02 CIMENTACION 26,613.25 0.00 0.00 0.00 739.53 25,873.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,613.25
10.01.03.02.01 CIMENTACIÓN C° CICLOPEO F´C=175 KG/CM2 + 30% P.G m3 65.10 348.22 22,669.12 S/0.00 S/0.00 S/0.00 S/0.00 S/22,669.12 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 22,669.12
10.01.03.02.02 ENCOFRADO Y DESENCOFRADO m2 54.59 72.25 3,944.13 S/0.00 S/0.00 S/0.00 S/739.53 S/3,204.60 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,944.13
10.01.03.03 ESTRUCTURA DE ESTRIBOS 107,739.33 0.00 0.00 0.00 0.00 72,929.87 34,809.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107,739.33
10.01.03.03.01 ESTRIBO C° CICLOPEO F´C=210 KG/CM2 + 25% P.M m3 181.03 429.50 77,752.39 S/0.00 S/0.00 S/0.00 S/0.00 S/47,711.70 S/30,040.69 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 77,752.39
10.01.03.03.02 ENCOFRADO Y DESENCOFRADO CARA VISTA, ESTRIBOS m2 274.46 94.03 25,807.47 S/0.00 S/0.00 S/0.00 S/0.00 S/21,038.70 S/4,768.77 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 25,807.47

10.01.03.03.03 CONCRETO SIMPLE F´C=210 KG/CM2 PARA ANCLAJES Y/O DADOS m3 0.05 474.88 23.74 S/0.00 S/0.00 S/0.00 S/0.00 S/23.74 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 23.74

10.01.03.03.04 ACERO CORRUGADO FY=4200 KG/CM2 P/ESTRIBOS kg 586.14 7.09 4,155.73 S/0.00 S/0.00 S/0.00 S/0.00 S/4,155.73 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,155.73
10.01.04 OBRAS DE CONCRETO ARMADO 108,320.95 0.00 0.00 0.00 0.00 0.00 108,320.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108,320.95
10.01.04.01 SUPERESTRUCTURA 108,320.95 0.00 0.00 0.00 0.00 0.00 108,320.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108,320.95
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
Presupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Subpresupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Cliente GOBIERNO REGIONAL DE PUNO Costo al 7/31/2023
Lugar PUNO - MELGAR - AYAVIRI

Item Descripción Und. Metrado Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 TOTAL
0
CONCRETO F´C=280 KG/CM2 EN VIGAS PRINCIPALES Y
10.01.04.01.01 m3 30.09 526.22 15,833.96 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/15,833.96 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 15,833.96
DIAFRAGMAS

ENCOFRADO Y DESENCOFRADO CARA VISTA, P/VIGA ,

10.01.04.01.02 m2 99.60 94.03 9,365.39 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/9,365.39 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 9,365.39
P/DIAFRAGMA

10.01.04.01.03 ACERO CORRUGADO FY=4200 KG/CM2 P/VIGA , P/DIAFRAGMA kg 6,018.77 7.09 42,673.08 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/42,673.08 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 42,673.08

10.01.04.01.04 CONCRETO F´C=280 KG/CM2 LOSA MACISA m3 17.14 518.67 8,890.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,890.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 8,890.00

10.01.04.01.05 ENCOFRADO Y DESENCOFRADO CARA VISTA, P/LOSA MACIZAS m2 95.07 94.03 8,939.43 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,939.43 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 8,939.43

10.01.04.01.06 ACERO CORRUGADO FY=4200 KG/CM2 P/LOSA MACIZAS kg 3,190.28 7.09 22,619.09 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/22,619.09 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 22,619.09
10.01.05 ELEMENTOS COMPLEMENTARIOS 6,289.65 0.00 0.00 0.00 0.00 0.00 4,565.81 1,723.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,289.65
10.01.05.01 VEREDAS DE CONCRETO 4,565.81 0.00 0.00 0.00 0.00 0.00 4,565.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,565.81
10.01.05.01.01 CONCRETO F´C=280 KG/CM2 PARA VEREDAS m3 2.57 518.67 1,332.98 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,332.98 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,332.98
10.01.05.01.02 ENCOFRADO Y DESENCOFRADO m2 15.60 72.25 1,127.10 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,127.10 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,127.10
10.01.05.01.03 ACERO CORRUGADO FY=4200 KG/CM2 P/VEREDAS kg 297.00 7.09 2,105.73 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,105.73 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 2,105.73
10.01.05.02 BARANDAS 1,723.84 0.00 0.00 0.00 0.00 0.00 0.00 1,723.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,723.84
10.01.05.02.01 BARANDAS PARA PUENTE KM 20+618, SEGÚN DISEÑO m 2.00 861.92 1,723.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,723.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,723.84
10.01.06 VARIOS 112,059.39 0.00 0.00 0.00 796.79 444.93 39,778.10 60,719.15 0.00 0.00 0.00 0.00 0.00 9,138.55 1,181.87 112,059.39
10.01.06.01 TUBERIA DE PVC SAL 2" m 8.00 6.71 53.68 S/0.00 S/0.00 S/0.00 S/0.00 S/53.68 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 53.68
10.01.06.02 JUNTA DE DILATACION METALICA m 14.40 6,458.25 92,998.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/34,320.98 S/58,677.82 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 92,998.80
10.01.06.03 APOYO DE NEOPRENO 0.30X0.40X0.05 M und 8.00 682.14 5,457.12 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,457.12 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 5,457.12
ACABADO PULIDO DE VEREDAS CON MORTERO 1:2 X 1.5CM DE
10.01.06.04 m2 25.20 28.06 707.11 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/707.11 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 707.11
ESPESOR
10.01.06.05 PLACA RECORDATORIA DE BRONCE und 1.00 662.03 662.03 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/662.03 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 662.03
10.01.06.06 SEÑALIZACIÓN VIAL 5,549.81 0.00 0.00 0.00 0.00 0.00 0.00 672.19 0.00 0.00 0.00 0.00 0.00 3,695.75 1,181.87 5,549.81
10.01.06.06.01 PINTURA DE FILO DE VEREDAS m2 19.20 35.01 672.19 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/672.19 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 672.19
10.01.06.06.02 SEÑALES PREVENTIVAS 0.60m X 0.60m und 2.00 693.64 1,387.28 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,387.28 S/0.00 1,387.28
10.01.06.06.03 PANELES DE SEÑALES INFORMATIVAS m2 1.00 412.37 412.37 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/412.37 412.37
10.01.06.06.04 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 u 1.00 3,077.97 3,077.97 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,308.47 S/769.50 3,077.97
10.01.06.07 SISTEMA DE ILUMINACIÓN SOLAR 5,442.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,442.80 0.00 5,442.80
10.01.06.07.01 SISTEMA FOTOVOLTAICO DE ILUMINACION SOLAR und 4.00 1,360.70 5,442.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,442.80 S/0.00 5,442.80
10.01.06.08 PRUEBAS DE LABORATORIO 1,188.04 0.00 0.00 0.00 796.79 391.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,188.04

10.01.06.08.01 PRUEBA DE CALIDAD DE CONCRETO (PRUEBA A LA COMPRESION) und 12.00 62.60 751.20 S/0.00 S/0.00 S/0.00 S/359.95 S/391.25 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 751.20

10.01.06.08.02 DISEÑO DE MEZCLAS glb 1.00 436.84 436.84 S/0.00 S/0.00 S/0.00 S/436.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 436.84
10.01.07 PROTECCIÓN Y ENCAUSAMIENTO 9,553.41 0.00 0.00 0.00 0.00 0.00 9,553.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,553.41

10.01.07.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 61.20 20.19 1,235.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,235.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,235.63

10.01.07.02 ENROCADO m3 112.20 52.02 5,836.64 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,836.64 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 5,836.64
10.01.07.03 EXCAVACION EN CAUCES MAYORES m3 386.47 6.42 2,481.14 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,481.14 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 2,481.14
10.01.08 TRANSPORTE 5,296.06 0.00 0.00 0.00 0.00 0.00 5,296.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,296.06
TRANSPORTE DE MATERIALES EXCEDENTES PARA DISTANCIAS
10.01.08.01 m3-k 32.01 11.28 361.07 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/361.07 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 361.07
ENTRE 120M Y 1000M

10.01.08.02 TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120M Y 1000M m3-k 98.74 17.72 1,749.67 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,749.67 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,749.67

10.01.08.03 TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000M m3-k 1,145.80 2.78 3,185.32 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,185.32 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,185.32
10.02 PUENTE 2 CARRILES L=20 M, KM 20+998 580,745.21 0.00 0.00 0.00 0.00 0.00 51,729.51 157,214.15 263,242.65 98,238.48 0.00 0.00 0.00 9,138.55 1,181.87 580,745.21
10.02.01 OBRAS PRELIMINARES 24,663.26 0.00 0.00 0.00 0.00 0.00 24,663.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,663.26
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
Presupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Subpresupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Cliente GOBIERNO REGIONAL DE PUNO Costo al 7/31/2023
Lugar PUNO - MELGAR - AYAVIRI

Item Descripción Und. Metrado Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 TOTAL
0
10.02.01.01 TRAZO,TOPOGRAFIA Y REPLANTEO DE PUENTES m2 1,551.61 3.30 5,120.31 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,120.31 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 5,120.31
10.02.01.02 DESVIO PARA PUENTE KM 20+998 glb 1.00 12,582.54 12,582.54 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/12,582.54 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 12,582.54
10.02.01.03 DEMOLICION DE PUENTE EXISTENTE m3 43.00 161.87 6,960.41 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,960.41 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 6,960.41
10.02.02 MOVIMIENTO DE TIERRAS 21,055.76 0.00 0.00 0.00 0.00 0.00 7,001.99 3,798.09 10,255.68 0.00 0.00 0.00 0.00 0.00 0.00 21,055.76

10.02.02.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 76.54 20.19 1,545.34 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,545.34 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,545.34

10.02.02.02 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN BAJO AGUA m3 233.29 23.39 5,456.65 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,456.65 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 5,456.65

10.02.02.03 RELLENO CON MATERIAL PROPIO m3 91.41 41.55 3,798.09 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,798.09 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,798.09
10.02.02.04 RELLENO PARA ESTRUCTURAS m3 200.15 41.55 8,316.23 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,316.23 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 8,316.23
10.02.02.05 MATERIAL DE CANTERA PARA RELLENOS m3 200.15 9.69 1,939.45 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,939.45 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,939.45
10.02.03 OBRAS DE CONCRETO SIMPLE 162,865.89 0.00 0.00 0.00 0.00 0.00 19,142.27 143,723.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 162,865.89
10.02.03.01 SUB ZAPATA 17,538.20 0.00 0.00 0.00 0.00 0.00 17,538.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,538.20
10.02.03.01.01 SUB ZAPATA C° CICLOPEO F´C=140 KG/CM2 + 30% P.G m3 52.81 332.10 17,538.20 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/17,538.20 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 17,538.20
10.02.03.02 CIMENTACION 42,278.67 0.00 0.00 0.00 0.00 0.00 1,604.07 40,674.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,278.67
10.02.03.02.01 CIMENTACIÓN C° CICLOPEO F´C=175 KG/CM2 + 30% P.G m3 105.62 348.22 36,779.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/36,779.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 36,779.00
10.02.03.02.02 ENCOFRADO Y DESENCOFRADO m2 76.12 72.25 5,499.67 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,604.07 S/3,895.60 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 5,499.67
10.02.03.03 ESTRUCTURA DE ESTRIBOS 103,049.02 0.00 0.00 0.00 0.00 0.00 0.00 103,049.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,049.02
10.02.03.03.01 ESTRIBO C° CICLOPEO F´C=210 KG/CM2 + 25% P.M m3 150.02 429.50 64,433.59 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/64,433.59 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 64,433.59
10.02.03.03.02 ENCOFRADO Y DESENCOFRADO CARA VISTA, ESTRIBOS m2 361.69 94.03 34,009.71 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/34,009.71 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 34,009.71

10.02.03.03.03 CONCRETO SIMPLE F´C=210 KG/CM2 PARA ANCLAJES Y/O DADOS m3 0.05 474.88 23.74 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/23.74 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 23.74

10.02.03.03.04 ACERO CORRUGADO FY=4200 KG/CM2 P/ESTRIBOS kg 646.26 7.09 4,581.98 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/4,581.98 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 4,581.98
10.02.04 OBRAS DE CONCRETO ARMADO 233,779.70 0.00 0.00 0.00 0.00 0.00 0.00 6,793.95 226,985.75 0.00 0.00 0.00 0.00 0.00 0.00 233,779.70
10.02.04.01 SUPERESTRUCTURA 233,779.70 0.00 0.00 0.00 0.00 0.00 0.00 6,793.95 226,985.75 0.00 0.00 0.00 0.00 0.00 0.00 233,779.70
CONCRETO F´C=280 KG/CM2 EN VIGAS PRINCIPALES Y
10.02.04.01.01 m3 52.65 526.22 27,705.48 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/27,705.48 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 27,705.48
DIAFRAGMAS

ENCOFRADO Y DESENCOFRADO CARA VISTA, P/VIGA ,

10.02.04.01.02 m2 241.77 94.03 22,733.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/811.92 S/21,921.71 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 22,733.63
P/DIAFRAGMA

10.02.04.01.03 ACERO CORRUGADO FY=4200 KG/CM2 P/VIGA , P/DIAFRAGMA kg 16,607.25 7.09 117,745.40 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,839.53 S/113,905.87 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 117,745.40

10.02.04.01.04 CONCRETO F´C=280 KG/CM2 LOSA MACISA m3 21.68 518.67 11,244.77 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/11,244.77 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 11,244.77

10.02.04.01.05 ENCOFRADO Y DESENCOFRADO CARA VISTA, P/LOSA MACIZAS m2 127.87 94.03 12,023.62 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/819.79 S/11,203.83 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 12,023.62

10.02.04.01.06 ACERO CORRUGADO FY=4200 KG/CM2 P/LOSA MACIZAS kg 5,969.93 7.09 42,326.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,322.71 S/41,004.09 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 42,326.80
10.02.05 ELEMENTOS COMPLEMENTARIOS 9,312.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,033.28 2,278.81 0.00 0.00 0.00 0.00 0.00 9,312.09
10.02.05.01 VEREDAS DE CONCRETO 7,588.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,033.28 554.97 0.00 0.00 0.00 0.00 0.00 7,588.25
10.02.05.01.01 CONCRETO F´C=280 KG/CM2 PARA VEREDAS m3 4.28 518.67 2,219.91 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,664.94 S/554.97 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 2,219.91
10.02.05.01.02 ENCOFRADO Y DESENCOFRADO m2 26.00 72.25 1,878.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,878.50 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,878.50
10.02.05.01.03 ACERO CORRUGADO FY=4200 KG/CM2 P/VEREDAS kg 492.22 7.09 3,489.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,489.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,489.84
10.02.05.02 BARANDAS 1,723.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,723.84 0.00 0.00 0.00 0.00 0.00 1,723.84
10.02.05.02.01 BARANDAS PARA PUENTE KM 20+998, SEGÚN DISEÑO m 2.00 861.92 1,723.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,723.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,723.84
10.02.06 VARIOS 114,353.77 0.00 0.00 0.00 0.00 0.00 921.99 2,898.49 4,253.20 95,959.67 0.00 0.00 0.00 9,138.55 1,181.87 114,353.77
10.02.06.01 TUBERIA DE PVC SAL 2" m 12.00 6.71 80.52 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/80.52 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 80.52
10.02.06.02 JUNTA DE DILATACION METALICA m 14.40 6,458.25 92,998.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/92,998.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 92,998.80
10.02.06.03 APOYO DE NEOPRENO 0.50X0.50X0.05 M und 8.00 850.64 6,805.12 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,551.92 S/4,253.20 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 6,805.12
ACABADO PULIDO DE VEREDAS CON MORTERO 1:2 X 1.5CM DE
10.02.06.04 m2 42.00 28.06 1,178.52 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,178.52 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,178.52
ESPESOR
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
Presupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Subpresupuesto MEJORAMIENTO DEL CAMINO VECINAL RUTA PU-713, EMP. PE 3S (AYAVIRI - DESV. CALUYO - TINAJANI - L. PROV. LAMPA), DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO
Cliente GOBIERNO REGIONAL DE PUNO Costo al 7/31/2023
Lugar PUNO - MELGAR - AYAVIRI

Item Descripción Und. Metrado Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 TOTAL
0
10.02.06.05 PLACA RECORDATORIA DE BRONCE und 1.00 662.03 662.03 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/662.03 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 662.03
10.02.06.06 SEÑALIZACIÓN VIAL 5,997.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,120.32 0.00 0.00 0.00 3,695.75 1,181.87 5,997.94
10.02.06.06.01 PINTURA DE FILO DE VEREDAS m2 32.00 35.01 1,120.32 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,120.32 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,120.32
10.02.06.06.02 SEÑALES PREVENTIVAS 0.60m X 0.60m und 2.00 693.64 1,387.28 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,387.28 S/0.00 1,387.28
10.02.06.06.03 PANELES DE SEÑALES INFORMATIVAS m2 1.00 412.37 412.37 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/412.37 412.37
10.02.06.06.04 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 u 1.00 3,077.97 3,077.97 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,308.47 S/769.50 3,077.97
10.02.06.07 SISTEMA DE ILUMINACIÓN SOLAR 5,442.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,442.80 0.00 5,442.80
10.02.06.07.01 SISTEMA FOTOVOLTAICO DE ILUMINACION SOLAR und 4.00 1,360.70 5,442.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,442.80 S/0.00 5,442.80
10.02.06.08 PRUEBAS DE LABORATORIO 1,188.04 0.00 0.00 0.00 0.00 0.00 921.99 266.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,188.04

10.02.06.08.01 PRUEBA DE CALIDAD DE CONCRETO (PRUEBA A LA COMPRESION) und 12.00 62.60 751.20 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/485.15 S/266.05 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 751.20

10.02.06.08.02 DISEÑO DE MEZCLAS glb 1.00 436.84 436.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/436.84 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 436.84
10.02.07 PROTECCIÓN Y ENCAUSAMIENTO 9,321.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,321.97 0.00 0.00 0.00 0.00 0.00 0.00 9,321.97

10.02.07.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 61.20 20.19 1,235.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,235.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,235.63

10.02.07.02 ENROCADO m3 112.20 52.02 5,836.64 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,836.64 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 5,836.64
10.02.07.03 EXCAVACION EN CAUCES MAYORES m3 350.42 6.42 2,249.70 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,249.70 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 2,249.70
10.02.08 TRANSPORTE 5,392.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,392.77 0.00 0.00 0.00 0.00 0.00 0.00 5,392.77
TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS
10.02.08.01 m3-k 32.63 10.40 339.35 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/339.35 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 339.35
ENTRE 120M. Y 1000M.

10.02.08.02 TRANSPORTE DE ROCA PARA DISTANCIAS ENTRE 120M Y 1000M m3-k 98.74 17.72 1,749.67 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,749.67 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 1,749.67

10.02.08.03 TRANSPORTE DE ROCA PARA DISTANCIAS MAYORES DE 1000M m3-k 1,188.40 2.78 3,303.75 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/3,303.75 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 3,303.75

COSTO DIRECTO 36,852,710.60 1,600,271.10 2,380,859.99 2,285,991.18 2,917,519.95 1,920,804.64 2,302,940.48 2,612,680.04 2,229,334.30 2,464,189.98 2,109,823.01 4,771,366.80 4,946,951.95 3,373,005.34 936,971.84 36,852,710.60
GASTOS GENERALES 14.3455255093% 5,286,715.00 229,567.30 341,546.88 327,937.45 418,533.57 275,549.52 330,368.91 374,802.68 319,809.72 353,501.00 302,665.20 684,477.64 709,666.25 483,875.34 134,413.54 5,286,715.00
UTILIDAD (10 %) 10.00% 3,685,271.06 160,027.11 238,086.00 228,599.12 291,752.00 192,080.46 230,294.05 261,268.00 222,933.43 246,419.00 210,982.30 477,136.68 494,695.20 337,300.53 93,697.18 3,685,271.06
SUB TOTAL 45,824,696.66 1,989,865.51 2,960,492.87 2,842,527.75 3,627,805.52 2,388,434.62 2,863,603.44 3,248,750.72 2,772,077.45 3,064,109.98 2,623,470.51 5,932,981.12 6,151,313.40 4,194,181.21 1,165,082.56 45,824,696.66
IMPUESTO IGV (18 %) 18.00% 8,248,445.40 358,175.79 532,888.72 511,655.00 653,004.99 429,918.23 515,448.62 584,775.13 498,973.94 551,539.80 472,224.69 1,067,936.60 1,107,236.41 754,952.62 209,714.86 8,248,445.40
PRESUPUESTO DE OBRA 54,073,142.06 2,348,041.30 3,493,381.59 3,354,182.75 4,280,810.51 2,818,352.85 3,379,052.06 3,833,525.85 3,271,051.39 3,615,649.78 3,095,695.20 7,000,917.72 7,258,549.81 4,949,133.83 1,374,797.42 54,073,142.06
AVANCE PORCENTUAL 4.34% 6.46% 6.20% 7.92% 5.21% 6.25% 7.09% 6.05% 6.69% 5.73% 12.95% 13.42% 9.15% 2.54% 100.00%
AVANCE ACUMULADO PORCENTUAL 4.34% 10.80% 17.00% 24.92% 30.13% 36.38% 43.47% 49.52% 56.21% 61.94% 74.89% 88.31% 97.46% 100.00%