VALORIZA

Entidad que Ejecuta

Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Item

.
01
01.01
01.01.01
01.01.02
01.01.03
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.03
01.03.01
01.03.01.01
01.03.01.02
01.03.01.03
01.03.01.04
01.03.01.05
01.03.02
01.03.02.01
01.03.02.02
01.03.02.03
01.03.02.04
01.03.02.05
01.03.02.06
01.03.03
01.03.03.01
01.03.03.01.01
01.03.03.01.02
01.03.03.02
01.03.03.02.01
01.03.03.02.02
01.03.03.03
01.03.03.03.01
01.03.03.03.02
01.03.04
01.03.04.01
01.03.04.01.01
01.03.04.01.02
01.03.04.01.03
01.03.04.02
01.03.04.02.01
01.03.04.02.02
01.03.04.02.03
01.03.04.02.04
01.03.05
01.03.05.01
01.03.05.02
01.03.05.03
01.03.06
01.03.06.01
01.03.06.02
01.03.07
01.03.07.01
01.03.07.01.01

Partida

Und

Presupuesto Aprobado
Metrado

C. Unitario

SECTOR I - POQUERA
OBRAS PROVISIONALES
ALMACEN, OFICINA Y CASETA DE GUARDIANIA EN OBRA
CARTEL DE IDENTIFICACION DE LA OBRA 3.60X2.40m
CAMINO DE ACCESO
FLETE TERRESTRE
TRANSPORTE DE MATERIALES A OBRA
ACARREO DE MATERIALES DE CONSTRUCCION A PIE DE OBRA
TRANSPORTE DE EQUIPO Y MAQUINARIA
ACARREO DE AGREGADOS A PIE DE OBRA
SISTEMA DE CAPTACION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
ENCAUSAMIENTO DE CURSO DE AGUA PARA CAPTACION
BOMBEO DE AGUAS SUBTERRANEAS EN CAUCE DE RIO
MOVIMIENTO DE TIERRAS
PERFORACION Y VOLADURA DE ROCA DESCOMPUESTA
EXCAVACION CON MAQ. EN ROCA SUELTA
EXCAVACION EN MATERIAL CONGLOMERADOP/BARRAJE
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA RETROEXC.
ESCOLLERA DE PROTECCION Min 0.80m
OBRAS DE CONCRETO SIMPLE
LOSA DE APROXIMACION
LOSA APROXIMACION CONCRETO f'c=175Kg/cm2
LOSA APROXIMACION ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
BARRAJE
BARRAJE CONCRETO f'c=175Kg/cm2
BARRAJE ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
POZA DISIPADORA
POZA DISIPADORA CONCRETO f'c=175Kg/cm2
POZA DISIPADORA ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
OBRAS DE CONCRETO ARMADO
ZAPATAS
MURO DE ENCAUZAMIENTO ZAPATAS CONCRETO f'c=210Kg/cm2
MURO DE ENCAUZAMIENTO ZAPATAS ENCOFRADO Y DESENCOFRADO NORMAL
MURO DE ENCAUZAMIENTO ZAPATAS ACERO DE REFUERZO fy=4200Kg/cm2
PANTALLA
MURO DE ENCAUZAMIENTO PANTALLA CONCRETO f'c=210Kg/cm2
MURO DE ENCAUZAMIENTO PANTALLA ENCOFRADO Y DESENCOFRADO CARAVISTA
MURO DE ENCAUZAMIENTO PANTALLA ENCOFRADO Y DESENCOFRADO NORMAL
MURO DE ENCAUZAMIENTO PANTALLA ACERO DE REFUERZO fy=4200Kg/cm2
VERTEDERO DE DEMASIAS
VERTEDOR CONCRETO f'c=175Kg/cm2
VERTEDOR ENCOFRADO Y DESENCOFRADO
VERTEDOR ACERO DE REFUERZO fy=4200Kg/cm2
CANAL DE EXCEDENCIAS
CANAL EXCEDENCIAS PIEDRA EMBOQUILLADA CONCRETO f'c=175Kg/cm2+75%PG.0.30m.
CANAL EXCEDENCIAS ENCOFRADO Y DESENCOFRADO NORMAL
ESCALA DE PECES
OBRAS DE CONCRETO SIMPLE
ESCALA PECES CONCRETO CICLOPEO f'c=210+30%P.G.

m2
und
KM

120.00
1.00
0.50

119.17
1,902.16
10,595.22

kg
kg
kg
m3

180,500.00
110,200.00
50,000.00
250.00

0.14
0.17
0.08
104.26

m2
m2
m2
m3
HE

315.68
315.68
315.68
750.00
720.00

1.16
3.30
3.46
16.19
16.98

m3
m3
m3
m3
m3
m3

488.25
488.25
528.53
325.13
691.65
22.95

32.85
10.30
8.10
22.82
5.28
108.53

m3
m3

16.74
55.35

419.50
308.85

m3
m3

61.02
9.32

419.50
343.11

m3
m3

50.09
36.32

419.50
308.85

m3
m2
kg

94.86
111.60
7,420.59

475.18
52.65
5.07

m3
m2
m2
kg

96.40
317.91
205.76
12,916.09

475.18
73.66
52.65
5.07

m3
m2
kg

8.32
11.58
59.11

419.50
58.07
5.32

m3
m2

7.50
21.25

304.19
52.65

m3

4.73

420.28

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

01.03.07.02
01.03.07.02.01
01.03.07.02.02
01.03.07.02.03
01.04
01.04.01
01.04.01.01
01.04.01.02
01.04.01.03
01.04.02
01.04.02.01
01.04.02.02
01.04.02.03
01.04.02.04
01.04.03
01.04.03.01
01.04.03.02
01.04.04
01.04.04.01
01.04.04.02
01.04.04.03
01.04.04.04
01.05
01.05.01
01.05.01.01
01.05.01.02
01.05.01.03
01.05.02
01.05.02.01
01.05.02.02
01.05.02.03
01.05.02.04
01.05.03
01.05.03.01
01.05.03.02
01.05.04
01.05.04.01
01.05.04.02
01.05.04.03
01.05.05
01.05.05.01
01.05.05.02
01.05.05.03
01.05.06
01.05.06.01
01.05.06.02
01.05.06.03
01.06
01.06.01
01.06.01.01
01.06.01.02
01.06.01.03
01.06.02
01.06.02.01
01.06.02.02

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

OBRAS DE CONCRETO ARMADO

ESCALA DE PECES CONCRETO f'c=210Kg/cm2
ESCALA DE PECES ENCOFRADO Y DESENCOFRADO CARAVISTA
ESCALA DE PECES ACERO DE REFUERZO fy=4200Kg/cm2
CANAL ADUCTOR (CAPTACION - DESARENADOR)
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
CANAL CONCRETO f'c=175Kg/cm2
CANAL ENCOFRADO Y DESENCOFRADO NORMAL
OTROS
SOLAQUEADO DE CANAL
CURADO DE CONCRETO CON ADITIVO
JUNTAS ELASTOMERICA CONTRACCION e=1"
JUNTAS ELASTOMERICA DILATACION e=1"
DESARENADOR
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
OBRAS DE CONCRETO ARMADO
DESARENADOR CONCRETO f'c=210Kg/cm2
DESARENADOR ENCOFRADO Y DESENCOFRADO CARAVISTA
DESARENADOR ACERO DE REFUERZO fy=4200Kg/cm2
LOSA DE MANIOBRADE COMPUERTA
LOSA DE MANIOBRA: CONCRETO F'C=210 KG/CM2
LOSA DE MANIOBRA: ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO FY=4200 KG/CM2
OTROS
SUM. E INST. COMPUERTA METALICA C/MECANISMO DE IZAJE
CURADO DE CONCRETO CON ADITIVO
JUNTA WATER STOP DE 6"
LINEA DE CONDUCCION DE DESARENADOR A RESERVORIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE CONDUCCION
CONTROL TOPOGRAFICO DE RED DE CONDUCCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ

Und

Presupuesto Aprobado
Metrado

C. Unitario

m3
m2
kg

2.15
28.69
115.72

475.18
79.39
5.32

m2
m2
m2

50.00
50.00
50.00

1.16
3.30
3.46

m3
m2
m3
m3

21.00
35.00
12.00
9.00

37.85
4.54
22.82
17.22

m3
m2

9.06
92.50

419.50
57.16

m2
m2
m
m

72.50
112.50
28.33
9.44

5.32
3.76
28.72
28.72

m2
m2
m2

14.30
14.30
15.30

1.16
3.30
3.46

m3
m2
m3
m3

24.31
14.30
4.40
23.89

37.85
4.54
22.82
17.22

m3
m2

0.43
3.30

419.50
79.39

m3
m2
kg

5.39
45.20
490.11

669.87
79.39
5.32

m3
m2
kg

0.12
1.16
9.51

475.18
57.16
5.32

und
m2
m

1.00
48.50
12.30

1,631.25
3.76
60.01

m2
m
m

769.70
769.70
769.70

1.16
3.16
2.86

m3
m2

54.96
461.82

37.85
4.54

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

01.06.02.03
01.06.02.04
01.06.02.05
01.06.03
01.06.03.01
01.06.04
01.06.04.01
01.06.05
01.06.05.01
01.06.05.02
01.06.05.03
01.06.06
01.06.06.01
01.06.06.02
01.06.06.03
01.06.07
01.06.07.01
01.06.08
01.06.08.01
01.06.08.01.01
01.06.08.02
01.06.08.02.01
01.06.08.02.02
01.06.08.02.03
01.06.08.03
01.06.08.03.01
01.06.09
01.06.09.01
01.07
01.07.01
01.07.01.01
01.07.01.02
01.07.01.03
01.07.02
01.07.02.01
01.07.02.02
01.07.02.03
01.07.02.04
01.07.02.05
01.07.02.06
01.07.02.07
01.07.03
01.07.03.01
01.07.03.02
01.07.03.03
01.07.04
01.07.04.01
01.07.05
01.07.05.01
01.07.05.02
01.07.05.03
01.07.05.04
01.07.05.05
01.07.05.06
01.07.05.07

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

CAMA DE ARENA PARA TUBERIA APISONADO MANUAL

RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
SUMINISTRO E INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA PEAD CORRUGADA =315mm
SUMINISTRO E INSTALACION DE ACCESORIOS
SUMINISTRO E INSTALACION DE VALVULAS =315
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
DADOS CONCRETO f'c=175Kg/cm2
DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO
OBRAS DE CONCRETO ARMADO CAJA DE VALVULAS A RESERVORIO
CAMARA DE CONTROL CONCRETO f'c=210Kg/cm2
CAMARA DE CONTROL ENCOFRADO Y DESENCOFRADO CARAVISTA
CAMARA DE CONTROL ACERO DE REFUERZO fy=4200Kg/cm2
CARPINTERIA METALICA
TAPAS METALICAS 1.0m X1.0m e=1/8"
CAJAS DE REGISTRO
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS DE 1.0m X0.60m e=1/8"
ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
CONSTRUCCION DE RESERVORIO FLEXIBLE
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION CON MAQ. EN TERRENO GRAVOSO
CORTE DE TERRENO EN ROCA SUELTA
CONFORMACION DE TERRAPLENES EN RESERVORIO
EXCAVACION MANUAL EN TERRENO NORMAL
NIVELACION Y COMPACTACION DE FONDO DE RESERVORIO
PERFILADO Y REFINE EN AREA DE GEOMEMBRANA
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA RETROEXC.
INSTALACION DE GEOMEMBRANA EN RESERVORIO
GEOTEXTIL SUMINISTRO E INST.
GEOMEMBRANA HDPE1000u SUMINISTRO E INST.
IMPERMEABILIZACION DE TUBERIA EN RESERVORIO
OBRAS DE CONCRETO SIMPLE
ANCLAJE DE GEOMEMBRANA CONCRETO f'c=175Kg/cm2
INSTALACION DE MALLA RASHELL
EXCAVACION ZANJA EN CIMIENTOS DE DADOS DE ANCLAJE
ELIMINACION DE MATERIAL EXEDENTE DE EXCAVACION
CIMIENTO CORRIDO: CONCRETO F'C=175 KG/CM2
DADOS DE ANCLAJE: CONCRETO f'c=175Kg/cm2
DADOS DE ANCLAJE: ENCOFRADO Y DESENCOFRADO
DADOS DE ANCLAJE: ACERO DE REFUERZO F'Y= 4200 KG/CM2
SUM. E INST. DE ARGOLLAS DE ANCLAJE =3/8"

Und

Presupuesto Aprobado
Metrado

C. Unitario

m3
m3
m3

46.18
6.44
60.64

117.23
22.82
17.22

770.00

102.14

und

2.00

2,482.48

m2
m3
m2

0.46
1.36
9.09

30.94
419.50
44.06

m3
m2
kg

3.67
21.25
92.76

475.18
79.39
5.32

und

1.00

394.83

m2

4.50

30.94

m3
m2
kg

3.53
40.58
206.04

419.50
79.39
5.32

und

4.00

324.83

770.00

5.21

m2
m2
m2

3,618.00
3,618.00
3,618.00

1.16
3.30
3.46

m3
m3
m3
m3
m2
m2
m3

1,109.48
369.83
4,699.00
34.88
2,596.04
1,722.08
1,479.30

7.61
20.25
63.55
40.18
4.31
2.37
5.28

m2
m2
pto

3,806.63
3,806.63
3.00

18.59
18.55
193.39

m3

34.37

419.50

m3
m3
m3
m3
m2
kg
und

34.88
45.34
34.88
0.72
14.40
110.80
90.00

40.18
32.05
419.50
387.04
44.06
5.23
67.49

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

01.07.05.08
01.07.05.09
01.07.06
01.07.06.01
01.07.07
01.07.07.01
01.07.07.01.01
01.07.07.01.02
01.07.07.02
01.07.07.02.01
01.07.07.02.02
01.07.07.02.03
01.07.07.02.04
01.07.07.02.05
01.07.07.03
01.07.07.03.01
01.07.07.04
01.07.07.04.01
01.07.07.05
01.07.07.05.01
01.07.07.05.02
01.07.07.05.03
01.07.07.06
01.07.07.06.01
01.07.07.06.02
01.07.07.07
01.07.07.07.01
01.08
01.08.01
01.08.01.01
01.08.01.02
01.08.01.03
01.08.02
01.08.02.01
01.08.02.02
01.08.03
01.08.03.01
01.08.04
01.08.04.01
01.08.04.02
01.08.04.03
01.08.05
01.08.05.01
01.08.05.02
01.08.05.03
01.08.06
01.08.06.01
01.08.06.02
01.09
01.09.01
01.09.01.01
01.09.01.02
01.09.01.03
01.09.02
01.09.02.01

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

MALLA RASCHELL COBERTURA PARA RESERVORIO

COMPONENTES DE ANCLAJE PARA MALLA RASCHELL
ACCESORIOS
MANGUERA RESPIRAFLEX 14" Y VALVULA CHECK CON CANASTILLA
CAJA DE VALVULA DE SALIDA Y DE LIMPIA
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA PEAD =315mm; PE 80;
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS
ESCALERA DE GATO DE FoGo
VALVULA DE SALIDA
SUMINISTRO E INSTALACION DE VALVULAS DE SALIDA
CERCO PERIMETRICO DE RESERVORIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
ELIMINACION DE MATERIAL EXEDENTE DE EXCAVACION
OBRAS DE CONCRETO SIMPLE
CIMIENTO CONCRETO CICLOPEO f'c=175+30%P.G.
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2 EN SOBRECIMIENTOS Y COLUMNAS
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
CERCO DE MALLA METALICA N12, COCADA DE 2"
POSTE METALICO DE 3" PARA SOPORTE DE MALLA
CONFECCION Y HABILITACION DE PUERTA DE TUBOS Y MALLA METALICA
PINTURA
PINTURA LATEX LAVABLE EN COLUMNA Y SOBRECIMIENTO
PINTURA ESMALTE EN CERCO PERIMETRICO
TUBERIA DE CONDUCCION DE RESERVORIO A CABEZAL DE FILTRADO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE CONDUCCION
CONTROL TOPOGRAFICO DE RED DE CONDUCCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2
und

2,928.00
90.00

14.53
30.09

und

2.00

6,015.99

m2
m2

8.16
8.16

3.30
3.46

m3
m2
m3

19.09
8.16
2.10

37.85
4.54
117.23

m3
m3

16.80
2.98

22.82
17.22

35.00

190.77

m2

8.16

30.94

m3
m2
kg

9.57
81.58
510.65

472.33
79.39
5.32

und
GLB

2.00
1.00

574.83
535.76

und

1.00

5,712.48

m2
m2
m2

222.00
222.00
222.00

1.16
3.30
3.46

m3
m3

91.02
91.02

37.85
32.05

m3

91.02

324.69

m3
m2
kg

24.81
290.50
778.36

419.50
79.39
5.32

m2
und
und

441.81
89.00
1.00

127.20
73.44
773.63

m2
m2

290.50
995.48

29.92
17.68

m2
m
m

452.44
377.03
377.03

1.16
3.16
2.86

m3

135.73

37.85

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

01.09.02.02
01.09.02.03
01.09.02.04
01.09.02.05
01.09.03
01.09.03.01
01.09.04
01.09.04.01
01.09.04.02
01.09.05
01.09.05.01
01.09.05.02
01.09.06
01.09.06.01
01.09.06.02
01.09.07
01.09.07.01
01.09.07.02
01.09.07.03
01.09.07.04
01.09.08
01.09.08.01
01.10
01.10.01
01.10.01.01
01.10.01.02
01.10.01.03
01.10.02
01.10.02.01
01.10.02.02
01.10.02.03
01.10.02.04
01.10.03
01.10.03.01
01.10.03.02
01.10.03.03
01.10.03.04
01.10.04
01.10.04.01
01.10.04.01.01
01.10.04.01.02
01.10.04.01.03
01.10.04.02
01.10.04.02.01
01.10.04.02.02
01.10.04.02.03
01.10.04.03
01.10.04.03.01
01.10.04.03.02
01.10.04.03.03
01.10.04.04
01.10.04.04.01
01.10.04.04.02
01.10.04.04.03
01.10.04.04.04

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

REFINE NIVELACION Y COMPACTADO MANUAL C/EQ

CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
SUMINISTRO E INSTALACION DE TUBERIA
TUBERIA PEAD =400mm; PE 80; SUMINISTRO E INSTALACION
SUMINISTRO E INSTALACION DE ACCESORIOS
ACCESORIOS TUBERIA PEAD 400mm; PE 80
VALVULA COMPUERTA 16" UNION BUJE CON BRIDA
OBRAS DE CONCRETO SIMPLE
DADOS CONCRETO f'c=175Kg/cm2
DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO
SUMINISTRO E INSTALACION DE VALVULAS DE AIRE Y PURGA
SUM. E INST. DE VALVULA DE AIRE =400mm
SUM. E INST. DE VALVULA DE PURGA =400mm
CAJAS DE PROTECCION DE VALVULAS DE AIRE Y PURGA
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
TAPAS METALICAS DE 1.00m X 0.90m; e=1/8"
ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
CABEZAL DE FILTRADO Y CASETA DE PROTECCION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
EXCAVACION MANUAL PARA CIMIENTOS
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
CIMIENTOS CORRIDOS 1:10+30%P.G.
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MTS.
OBRAS DE CONCRETO ARMADO
ZAPATAS
ZAPATAS CONCRETO f'c=175Kg/cm2
ZAPATAS ENCOFRADO Y DESENCOFRADO NORMAL
ZAPATAS ACERO DE REFUERZO fy=4200Kg/cm2
COLUMNAS
COLUMNAS CONCRETO f'c=210Kg/cm2
COLUMNAS ENCOFRADO Y DESENCOFRADO
COLUMNAS ACERO DE REFUERZO fy=4200Kg/cm2
VIGAS
VIGAS CONCRETO f'c=210Kg/cm2
VIGAS ENCOFRADO Y DESENCOFRADO
VIGAS ACERO DE REFUERZO fy=4200Kg/cm2
LOSAS ALIGERADAS
LOSA ALIGERADA CONCRETO f'c=210Kg/cm2
LOSA ALIGERADA ENCOFRADO Y DESENCOFRADO
LOSA ALIGERADA ACERO DE REFUERZO fy=4200Kg/cm2
LOSA ALIGERADA LADRILLO HUECO 15X30X30cm

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2
m3
m3
m3

226.22
22.62
294.47
28.28

4.54
117.23
22.82
17.22

650.60

331.16

GLB
pza

1.00
1.00

6,006.79
5,753.99

m3
m2

1.61
10.71

419.50
44.06

und
und

1.00
1.00

6,952.01
5,226.03

m3
m2
kg
pza

1.83
19.76
103.49
2.00

419.50
79.39
5.32
439.89

377.03

5.21

m2
m2
m2

85.09
85.09
85.09

1.16
3.30
3.46

m3
m3
m3
m3

13.29
19.32
6.79
15.67

37.85
40.18
22.82
50.63

m2
m3
m3
m2

9.60
8.07
1.67
22.32

30.94
215.99
503.49
72.35

m3
m2
kg

3.84
15.36
81.60

357.17
73.95
5.01

m3
m2
kg

2.63
35.16
277.24

472.33
59.25
5.32

m3
m2
kg

3.25
19.55
443.05

685.73
69.45
5.32

m3
m2
kg
und

5.78
66.00
477.09
550.00

620.67
72.55
5.36
2.72

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

01.10.05
01.10.05.01
01.10.06
01.10.06.01
01.10.06.02
01.10.07
01.10.07.01
01.10.08
01.10.08.01
01.10.08.02
01.10.09
01.10.09.01
01.10.09.02
01.10.10
01.10.10.01
01.10.10.02
01.10.10.03
01.10.10.04
01.10.11
01.10.11.01
01.10.11.02
01.10.11.03
01.10.11.04
01.10.11.05
01.10.12
01.10.12.01
01.11
01.11.01
01.11.01.01
01.11.01.02
01.11.01.03
01.11.02
01.11.02.01
01.11.02.02
01.11.02.03
01.11.02.04
01.11.02.05
01.11.03
01.11.03.01
01.11.03.02
01.11.04
01.11.04.01
01.11.04.02
01.11.04.03
01.11.04.04
01.11.04.05
01.11.04.06
01.11.05
01.11.05.01
01.11.05.02
01.11.05.03
01.11.05.04
01.11.05.05
01.11.05.06
01.11.06

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

ALBAILERIA
MURO DE LADRILLO KK DE 9X13X24CM SOGA MORTERO 1:4 E=1.5CM
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO FINO EN MUROS INTERIORES Y EXTEIORES
TARRAJEO DE COLUMNAS Y VIGAS
CIELORRASO CON CEMENTO ARENA
CIELORASO CON CEMENTO ARENA
PISOS Y PAVIMENTOS
FALSO PISO MEZCLA 1:8 E=4"
PISO DE CEMENTO PULIDO
CARPINTERIA METALICA
PUERTA METALICA
VENTANAS METALICAS
PINTURA
PINTURA LATEX LAVABLE EN MUROS INTERIORES Y EXTERIORES
PINTURA LATEX LAVABLE EN VIGAS Y COLUMNAS
PINTURA LATEX EN CIELO RASO
PINTURA ESMALTE EN CARPINTERIA METALICA
INSTALACIONES ELECTRICAS
SALIDA PARA CENTRO DE LUZ C/INTERRUPTOR DE COMMUTACION
SALIDA PARA TOMACORRIENTES BIPOLARES SIMPLES CON PVC
SUM. E INST. DE FLUORESCENTE RECTO ISPE 2 X 40 W INCLUYE EQUIPO DE PANTALLA
TABLERO DE DISTRIBUCION METALICO (0.25m X 0.15m X 0.10m)
SUM. E INST. DE CABLE TW 4mm2 TUBERIA PVC SAP 25mm
SUMINISTRO E INSTALACION DE CABEZAL DE FILTRADO
SUMINISTRO E INSTALACION DE CABEZAL DE FILTRADO MODULI I - POQUERA
LINEA DE DISTRIBUCION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE DISTRIBUCION
CONTROL TOPOGRAFICO RED DE DISTRIBUCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
DADOS CONCRETO f'c=175Kg/cm2
DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO
SUMINISTRO E INSTALACION DE TUBERIA EN LINEA DE DISTRIBUCION
TUBERIA PEAD =400mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =315mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =250mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =200mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =160mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =110mm; PE 80; SUMINISTRO E INSTALACION
SUMINISTRO E INSTALACION DE VALVULAS
VALVULA DE AIRE 315mm
VALVULA DE AIRE 200mm
VALVULA DE PURGA =315mm
VALVULA DE PURGA =200mm
VALVULA REGULADORA DE PRESION =315mm
VALVULA REGULADORA DE PRESION =200mm
CAJAS DE PROTECCION DE VALVULAS REGULADORAS

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2

54.56

92.11

m2
m2

131.10
54.71

33.52
46.15

m2

66.00

45.36

m2
m2

66.00
66.00

36.47
42.74

und
m2

1.00
8.40

2,012.37
241.85

m2
m2
m2
m2

131.10
54.71
66.00
1.80

31.60
21.47
42.27
19.37

pto
pto
und
und
m

3.00
3.00
3.00
1.00
30.00

125.25
139.99
67.19
179.34
11.43

GLB

1.00

181,150.05

m2
m
m

13,566.88
11,305.73
11,305.73

1.16
3.16
2.86

m3
m2
m3
m3
m3

4,070.06
6,783.44
678.34
4,070.06
847.93

37.85
4.54
117.23
22.82
17.22

m3
m2

12.31
136.80

419.50
44.06

m
m
m
m
m
m

273.57
1,529.97
1,295.10
3,068.71
2,661.36
2,477.02

331.16
190.77
120.09
93.56
63.83
33.74

5.00
26.00
3.00
19.00
2.00
2.00

6,004.03
3,466.03
3,882.03
2,748.03
27,903.22
18,064.22

und
und
und
und
und
und

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

01.11.06.01
01.11.06.01.01
01.11.06.02
01.11.06.02.01
01.11.06.02.02
01.11.06.02.03
01.11.06.03
01.11.06.03.01
01.11.07
01.11.07.01
01.11.07.01.01
01.11.07.02
01.11.07.02.01
01.11.07.02.02
01.11.07.02.03
01.11.07.03
01.11.07.03.01
01.11.08
01.11.08.01
01.12
01.12.01
01.12.01.01
01.12.01.02
01.12.01.03
01.12.01.04
01.12.02
01.12.02.01
01.12.02.01.01
01.12.02.01.02
01.12.02.01.03
01.12.02.02
01.12.02.02.01
01.12.02.02.02
01.12.02.02.03
01.12.02.03
01.12.02.03.01
01.12.02.04
01.12.02.04.01
01.12.02.04.02
01.12.02.04.03
01.12.02.05
01.12.02.05.01
01.13
01.13.01
01.13.01.01
01.13.01.02
01.13.01.03
01.13.02
01.13.02.01
01.13.02.02
01.13.02.03
01.13.03
01.13.03.01
01.13.03.02
01.13.04

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

OBRAS DE CONCRETO SIMPLE

SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS 1.5m X1.0m e=1/8"
CAJAS DE PROTECCION DE VALVULAS DE AIRE
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS DE 1.0m X0.60m e=1/8"
ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
SUMINISTRO E INSTALACION DE HIDRANTES
HIDRANTES
SUMINISTRO DE ACCESORIOS DE SALIDA DE HIDRANTES POQUERA
INSTALACION DE ACCESORIOS DE SALIDA DE HIDRANTES
SUM. E INST. DE HIDRANTES DE 2"
SUM. E INST. DE HIDRANTES DE 3"
CAJAS DE PROTECCION DE HIDRANTES
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS 2.65m X0.80m e=1/8"
ACUEDUCTO AEREO CRUCE RIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
CONCRETO CICLOPEO f'c=175 Kg/cm2+30% P.M.
OBRAS DE CONCRETO ARMADO

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2

32.48

30.94

m3
m2
kg

28.58
250.88
1,270.53

419.50
79.39
5.32

und

8.00

344.83

m2

59.67

30.94

m3
m2
kg

46.74
537.54
2,729.38

419.50
79.39
5.32

und

51.00

324.83

11,305.73

5.21

GLB
und
und
und

53.00
53.00
46.00
7.00

346.00
167.35
2,771.42
5,133.78

m2
m2
m2

171.99
171.99
171.99

1.16
3.30
3.46

m3
m3
m3

266.58
120.20
146.37

37.85
22.82
50.63

m2

171.99

30.94

m3
m2
kg

118.22
1,296.65
6,192.73

419.50
79.39
5.32

und

53.00

344.83

m2
m2
m2

53.76
53.76
53.76

1.16
3.30
3.46

m3
m3
m3

107.52
72.96
44.93

37.85
22.82
50.63

m2
m3

23.04
43.01

30.94
324.69

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

01.13.04.01
01.13.04.02
01.13.04.03
01.13.05
01.13.05.01
01.13.06
01.13.06.01
01.13.07
01.13.07.01
01.13.07.02
01.13.07.03
01.13.07.04
01.13.07.05
01.13.07.06
01.13.07.07
01.13.08
01.13.08.01
01.14
01.14.01
01.14.01.01
01.14.02
01.14.02.01
01.14.02.02
01.14.02.03
01.14.02.04
01.14.02.05
01.15
01.15.01
01.15.02
01.15.03
01.15.04
01.15.05
01.16
01.16.01
01.16.02
01.17
01.17.01
01.17.02
01.17.02.01
01.17.02.02
01.17.02.03
01.18
01.18.01
01.18.02
01.18.03
01.18.04
02
02.01
02.01.01
02.01.02
02.01.03
02.02
02.02.01
02.02.02
02.02.03

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

CONCRETO F'C=210 KG/CM2

ENCOFRADO Y DESENCOFRADO NORMAL
ACERO DE REFUERZO FY=4200 KG/CM2
REVOQUES Y ENLUCIDOS
TARRAJEO FROTACHADO EN TORRES
PINTURA
PINTURA LATEX EN TORRE DE SUSPENSION
CABLES
SUM. E INST. DE CABLE PRINCIPAL DE ACERO D=1/2" EN ACUEDUCTO
SUM. E INST. DE CABLE DE ACERO DE 3/8" PENDOLAS
SUM. E INST. DE ACCESORIOS DE SUJECION DE PENDOLA A CABLE PRINCIPAL Y ESTRUCTURA
SUM. E INST. DE ABRAZADERA DE PLATINA DE 2"X1/4"
SUM. E INST. DE ACCESORIOS A CAMARA DE ANCLAJE
SUM. E INST. DE TEMPLADOR DE CABLE PRINCIPAL
SUM. E INST. DE CARRO DE DILATACION EN TORRE DE SUSPENSION
OTROS
CURADO DE CONCRETO CON ADITIVO
CORTE Y REPOSICION DE CARPETA ASFALTICA
MOVIMIENTO DE TIERRAS
CORTE DE CARPETA ASFALTICA
REPOSICION DE PAVIMENTO FLEXIBLE
CONFORMACION DE SUB BASE GRANULAR
CONFORMACION DE BASE GRANULAR
IMPRIMACION ASFALTICA
PREPARACION DE MEZCLA ASFALTICA
COLOCADO Y COMPACTADO DE MEZCLA ASFALTICA
SEGURIDAD Y SALUD
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD EN EL TRABAJO
CAPACITACION EN SEGURIDAD Y SALUD EN OBRA
EQUIPO DE PROTECCION INDIVIDUAL
SEALIZACION TEMPORAL DE SEGURIDAD
RECURSOS DE RESPUESTA DE EMERGENCIA
FILTROS DE CONTROL POQUERA
CASETA DE PROTECCION DE FILTROS DE CONTROL
SUMINISTRO E INSTALACION DE FILTROS DE CONTROL
PROTECCION DE TALUD DE RESERVORIO
EXTRACCION SELECCION ACOPIO PIEDRA I
GAVIONES TIPO CAJA
GAVION TIPO I 1 X 1
GAVION TIPO II 1 X 1.5
GAVION TIPO III 1 X 2
VALVULAS Y REGULADORAS DE PRESION
VALVULA COMPUERTA POQUERA
PROTECCION VALVULA COMPUERTA POQUERA
ACCESORIOS T POQUERA
PROTECCION ACCESORIO POQUERA
SECTOR II - CHULIBAYA
OBRAS PROVISIONALES
ALMACEN, OFICINA Y CASETA DE GUARDIANIA EN OBRA
CARTEL DE IDENTIFICACION DE LA OBRA 3.60X2.40m
CAMINO DE ACCESO
FLETE TERRESTRE
TRANSPORTE DE MATERIALES A OBRA
ACARREO DE MATERIALES DE CONSTRUCCION A PIE DE OBRA
TRANSPORTE DE EQUIPO Y MAQUINARIA

Und

Presupuesto Aprobado
Metrado

C. Unitario

m3
m2
kg

19.60
204.88
1,122.82

472.33
69.45
5.32

m2

89.32

39.76

m2

89.32

34.59

m
m
und
und
und
und
und

240.00
136.00
20.00
80.00
16.00
16.00
16.00

51.30
30.70
70.93
50.67
187.83
267.83
317.83

m2

204.44

3.76

m2

12.00

22.33

m2
m2
m2
m2
m2

12.00
12.00
12.00
12.00
12.00

7.13
29.71
12.15
12.15
11.15

GLB
GLB
und
GLB
GLB

1.00
1.00
90.00
1.00
1.00

31,000.00
10,800.00
524.80
9,250.00
2,330.00

GLB
GLB

3.00
3.00

30,000.00
41,180.20

m3

270.00

137.76

m3
m3
m3

59.00
88.00
118.00

240.00
240.00
240.00

GLB
GLB
GLB
GLB

1.00
1.00
1.00
1.00

64,920.00
34,800.00
22,104.00
10,104.00

m2
und
KM

120.00
1.00
0.50

119.17
1,877.84
10,595.22

kg
kg
kg

160,300.00
95,400.00
50,000.00

0.14
0.17
0.08

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

02.02.04
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.01.03
02.03.01.04
02.03.01.05
02.03.02
02.03.02.01
02.03.02.02
02.03.02.03
02.03.02.04
02.03.02.05
02.03.02.06
02.03.03
02.03.03.01
02.03.03.01.01
02.03.03.01.02
02.03.03.02
02.03.03.02.01
02.03.03.02.02
02.03.03.03
02.03.03.03.01
02.03.03.03.02
02.03.04
02.03.04.01
02.03.04.01.01
02.03.04.01.02
02.03.04.01.03
02.03.04.02
02.03.04.02.01
02.03.04.02.02
02.03.04.02.03
02.03.04.02.04
02.03.05
02.03.05.01
02.03.05.02
02.03.05.03
02.03.06
02.03.06.01
02.03.06.02
02.03.07
02.03.07.01
02.03.07.01.01
02.03.07.02
02.03.07.02.01
02.03.07.02.02
02.03.07.02.03
02.04
02.04.01
02.04.01.01
02.04.01.02
02.04.01.03
02.04.02

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

ACARREO DE AGREGADOS A PIE DE OBRA

SISTEMA DE CAPTACION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
ENCAUSAMIENTO DE CURSO DE AGUA PARA CAPTACION
BOMBEO DE AGUAS SUBTERRANEAS EN CAUCE DE RIO
MOVIMIENTO DE TIERRAS
PERFORACION Y VOLADURA DE ROCA DESCOMPUESTA
EXCAVACION CON MAQ. EN ROCA SUELTA
EXCAVACION EN MATERIAL CONGLOMERADOP/BARRAJE
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA RETROEXC.
ESCOLLERA DE PROTECCION Min 0.80m
OBRAS DE CONCRETO SIMPLE
LOSA DE APROXIMACION
LOSA APROXIMACION CONCRETO f'c=175Kg/cm2
LOSA APROXIMACION ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
BARRAJE
BARRAJE CONCRETO f'c=175Kg/cm2
BARRAJE ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
POZA DISIPADORA
POZA DISIPADORA CONCRETO f'c=175Kg/cm2
POZA DISIPADORA ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
OBRAS DE CONCRETO ARMADO
ZAPATAS
MURO DE ENCAUZAMIENTO ZAPATAS CONCRETO f'c=210Kg/cm2
MURO DE ENCAUZAMIENTO ZAPATAS ENCOFRADO Y DESENCOFRADO NORMAL
MURO DE ENCAUZAMIENTO ZAPATAS ACERO DE REFUERZO fy=4200Kg/cm2
PANTALLA
MURO DE ENCAUZAMIENTO PANTALLA CONCRETO f'c=210Kg/cm2
MURO DE ENCAUZAMIENTO PANTALLA ENCOFRADO Y DESENCOFRADO CARAVISTA
MURO DE ENCAUZAMIENTO PANTALLA ENCOFRADO Y DESENCOFRADO NORMAL
MURO DE ENCAUZAMIENTO PANTALLA ACERO DE REFUERZO fy=4200Kg/cm2
VERTEDERO DE DEMASIAS
VERTEDOR CONCRETO f'c=175Kg/cm2
VERTEDOR ENCOFRADO Y DESENCOFRADO
VERTEDOR ACERO DE REFUERZO fy=4200Kg/cm2
CANAL DE EXCEDENCIAS
CANAL EXCEDENCIAS PIEDRA EMBOQUILLADA CONCRETO f'c=175Kg/cm2+75%PG.0.30m.
CANAL EXCEDENCIAS ENCOFRADO Y DESENCOFRADO NORMAL
ESCALA DE PECES
OBRAS DE CONCRETO SIMPLE
ESCALA PECES CONCRETO CICLOPEO f'c=210+30%P.G.
OBRAS DE CONCRETO ARMADO
ESCALA DE PECES CONCRETO f'c=210Kg/cm2
ESCALA DE PECES ENCOFRADO Y DESENCOFRADO CARAVISTA
ESCALA DE PECES ACERO DE REFUERZO fy=4200Kg/cm2
CANAL ADUCTOR (CAPTACION - DESARENADOR)
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS

Und

Presupuesto Aprobado
Metrado

C. Unitario

m3

100.00

104.26

m2
m2
m2
m3
HE

269.81
269.81
269.81
750.00
720.00

1.16
3.30
3.46
16.19
16.98

m3
m3
m3
m3
m3
m3

484.68
484.68
393.98
323.34
555.32
14.45

32.85
10.30
8.10
22.82
5.28
108.53

m3
m3

13.77
46.39

419.50
308.85

m3
m3

38.25
5.85

419.50
343.11

m3
m3

29.79
8.50

419.50
308.85

m3
m2
kg

94.17
110.78
7,731.80

475.18
52.65
5.07

m3
m2
m2
kg

82.10
287.56
175.41
12,553.91

475.18
73.66
52.65
5.07

m3
m2
kg

8.32
11.58
59.11

419.50
58.07
5.32

m3
m2

7.50
21.25

304.19
52.65

m3

4.73

420.28

m3
m2
kg

2.15
28.69
115.72

475.18
79.39
5.32

m2
m2
m2

50.00
50.00
50.00

1.16
3.30
3.46

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

02.04.02.01
02.04.02.02
02.04.02.03
02.04.02.04
02.04.03
02.04.03.01
02.04.03.02
02.04.04
02.04.04.01
02.04.04.02
02.04.04.03
02.04.04.04
02.05
02.05.01
02.05.01.01
02.05.01.02
02.05.01.03
02.05.02
02.05.02.01
02.05.02.02
02.05.02.03
02.05.02.04
02.05.03
02.05.03.01
02.05.03.02
02.05.04
02.05.04.01
02.05.04.02
02.05.04.03
02.05.05
02.05.05.01
02.05.05.02
02.05.05.03
02.05.06
02.05.06.01
02.05.06.02
02.05.06.03
02.06
02.06.01
02.06.01.01
02.06.01.02
02.06.01.03
02.06.02
02.06.02.01
02.06.02.02
02.06.02.03
02.06.02.04
02.06.02.05
02.06.03
02.06.03.01
02.06.04
02.06.04.01
02.06.05
02.06.05.01
02.06.05.02

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

EXCAVACION MANUAL EN TERRENO GRAVOSO

REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
CANAL CONCRETO f'c=175Kg/cm2
CANAL ENCOFRADO Y DESENCOFRADO NORMAL
OTROS
SOLAQUEADO DE CANAL
CURADO DE CONCRETO CON ADITIVO
JUNTAS ELASTOMERICA CONTRACCION e=1"
JUNTAS ELASTOMERICA DILATACION e=1"
DESARENADOR
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
OBRAS DE CONCRETO ARMADO
DESARENADOR CONCRETO f'c=210Kg/cm2
DESARENADOR ENCOFRADO Y DESENCOFRADO CARAVISTA
DESARENADOR ACERO DE REFUERZO fy=4200Kg/cm2
LOSA DE MANIOBRADE COMPUERTA
LOSA DE MANIOBRA: CONCRETO F'C=210 KG/CM2
LOSA DE MANIOBRA: ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO FY=4200 KG/CM2
OTROS
SUM. E INST. COMPUERTA METALICA C/MECANISMO DE IZAJE
CURADO DE CONCRETO CON ADITIVO
JUNTA WATER STOP DE 6"
LINEA DE CONDUCCION DE DESARENADOR A RESERVORIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE CONDUCCION
CONTROL TOPOGRAFICO DE RED DE CONDUCCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
SUMINISTRO E INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA PEAD CORRUGADA =250mm
SUMINISTRO E INSTALACION DE ACCESORIOS
SUMINISTRO E INSTALACION DE VALVULAS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
DADOS CONCRETO f'c=175Kg/cm2

Und

Presupuesto Aprobado
Metrado

C. Unitario

m3
m2
m3
m3

21.00
35.00
12.00
9.00

37.85
4.54
22.82
17.22

m3
m2

9.06
92.50

419.50
57.16

m2
m2
m
m

72.50
112.50
28.33
9.44

5.32
3.76
28.72
28.72

m2
m2
m2

14.30
14.30
14.30

1.16
3.30
3.46

m3
m2
m3
m3

24.31
14.30
4.40
23.89

37.85
4.54
22.82
17.22

m3
m2

0.43
3.30

419.50
79.39

m3
m2
kg

5.39
45.20
490.11

669.87
79.39
5.32

m3
m2
kg

0.12
1.16
9.51

475.18
57.16
5.32

und
m2
m

1.00
48.50
12.30

1,631.25
3.76
60.01

m2
m
m

1,160.00
1,160.00
1,160.00

1.16
3.16
2.86

m3
m2
m3
m3
m3

134.61
696.00
69.60
26.00
87.00

37.85
4.54
117.23
22.82
17.22

1,160.00

78.01

und

2.00

2,520.60

m2
m3

0.46
2.51

30.94
419.50

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

02.06.05.03
02.06.06
02.06.06.01
02.06.06.02
02.06.06.03
02.06.07
02.06.07.01
02.06.08
02.06.08.01
02.06.08.01.01
02.06.08.02
02.06.08.02.01
02.06.08.02.02
02.06.08.02.03
02.06.08.03
02.06.08.03.01
02.06.09
02.06.09.01
02.07
02.07.01
02.07.01.01
02.07.01.02
02.07.01.03
02.07.02
02.07.02.01
02.07.02.02
02.07.02.03
02.07.02.04
02.07.02.05
02.07.02.06
02.07.02.07
02.07.03
02.07.03.01
02.07.03.02
02.07.03.03
02.07.04
02.07.04.01
02.07.05
02.07.05.01
02.07.05.02
02.07.05.03
02.07.05.04
02.07.05.05
02.07.05.06
02.07.05.07
02.07.05.08
02.07.05.09
02.07.06
02.07.06.01
02.07.07
02.07.07.01
02.07.07.01.01
02.07.07.01.02
02.07.07.02
02.07.07.02.01

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO

OBRAS DE CONCRETO ARMADO CAJA DE VALVULAS A RESERVORIO
CAMARA DE CONTROL CONCRETO f'c=210Kg/cm2
CAMARA DE CONTROL ENCOFRADO Y DESENCOFRADO CARAVISTA
CAMARA DE CONTROL ACERO DE REFUERZO fy=4200Kg/cm2
CARPINTERIA METALICA
TAPAS METALICAS 1.0m X1.0m e=1/8"
CAJAS DE REGISTRO
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS DE 1.0m X0.60m e=1/8"
ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
CONSTRUCCION DE RESERVORIO FLEXIBLE
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION CON MAQ. EN TERRENO GRAVOSO
CORTE DE TERRENO EN ROCA SUELTA
CONFORMACION DE TERRAPLENES EN RESERVORIO
EXCAVACION MANUAL EN TERRENO NORMAL
NIVELACION Y COMPACTACION DE FONDO DE RESERVORIO
PERFILADO Y REFINE EN AREA DE GEOMEMBRANA
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA RETROEXC.
INSTALACION DE GEOMEMBRANA EN RESERVORIO
GEOTEXTIL SUMINISTRO E INST.
GEOMEMBRANA HDPE1000u SUMINISTRO E INST.
IMPERMEABILIZACION DE TUBERIA EN RESERVORIO
OBRAS DE CONCRETO SIMPLE
ANCLAJE DE GEOMEMBRANA CONCRETO f'c=175Kg/cm2
INSTALACION DE MALLA RASHELL
EXCAVACION ZANJA EN CIMIENTOS DE DADOS DE ANCLAJE
ELIMINACION DE MATERIAL EXEDENTE DE EXCAVACION
CIMIENTO CORRIDO: CONCRETO F'C=175 KG/CM2
DADOS DE ANCLAJE: CONCRETO f'c=175Kg/cm2
DADOS DE ANCLAJE: ENCOFRADO Y DESENCOFRADO
DADOS DE ANCLAJE: ACERO DE REFUERZO F'Y= 4200 KG/CM2
SUM. E INST. DE ARGOLLAS DE ANCLAJE =3/8"
MALLA RASCHELL COBERTURA PARA RESERVORIO
COMPONENTES DE ANCLAJE PARA MALLA RASCHELL
ACCESORIOS
MANGUERA RESPIRAFLEX 14" Y VALVULA CHECK CON CANASTILLA
CAJA DE VALVULA DE SALIDA Y DE LIMPIA
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2

16.70

44.06

m3
m2
kg

3.67
21.25
92.76

475.18
79.39
5.32

und

1.00

394.83

m2

6.79

30.94

m3
m2
kg

5.32
61.13
310.40

419.50
79.39
5.32

und

6.00

324.83

1,160.00

5.21

m2
m2
m2

1,960.00
1,960.00
1,960.00

1.16
3.30
3.46

m3
m3
m3
m3
m2
m2
m3

573.19
191.06
4,087.26
24.64
1,343.66
1,169.32
764.25

7.61
20.25
63.55
40.18
4.31
2.37
5.28

m2
m2
pto

1,998.53
2,001.53
3.00

18.59
18.55
193.39

m3

24.13

419.50

m3
m3
m3
m3
m2
kg
und
m2
und

24.64
32.03
24.64
0.51
10.24
78.85
64.00
1,462.00
64.00

40.18
32.05
419.50
387.04
44.06
5.23
67.49
14.53
30.09

und

2.00

6,015.99

m2
m2

8.16
8.16

3.30
3.46

m3

19.09

37.85

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

02.07.07.02.02
02.07.07.02.03
02.07.07.02.04
02.07.07.02.05
02.07.07.03
02.07.07.03.01
02.07.07.04
02.07.07.04.01
02.07.07.05
02.07.07.05.01
02.07.07.05.02
02.07.07.05.03
02.07.07.06
02.07.07.06.01
02.07.07.06.02
02.07.07.07
02.07.07.07.01
02.08
02.08.01
02.08.01.01
02.08.01.02
02.08.01.03
02.08.02
02.08.02.01
02.08.02.02
02.08.03
02.08.03.01
02.08.04
02.08.04.01
02.08.04.02
02.08.04.03
02.08.05
02.08.05.01
02.08.05.02
02.08.05.03
02.08.06
02.08.06.01
02.08.06.02
02.09
02.09.01
02.09.01.01
02.09.01.02
02.09.01.03
02.09.02
02.09.02.01
02.09.02.02
02.09.02.03
02.09.02.04
02.09.02.05
02.09.03
02.09.03.01
02.09.04
02.09.04.01
02.09.04.02
02.09.05

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

REFINE NIVELACION Y COMPACTADO MANUAL C/EQ

CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA PEAD =315mm; PE 80;
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS
ESCALERA DE GATO DE FoGo
VALVULA DE SALIDA
SUMINISTRO E INSTALACION DE VALVULAS DE SALIDA
CERCO PERIMETRICO DE RESERVORIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
ELIMINACION DE MATERIAL EXEDENTE DE EXCAVACION
OBRAS DE CONCRETO SIMPLE
CIMIENTO CONCRETO CICLOPEO f'c=175+30%P.G.
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2 EN SOBRECIMIENTOS Y COLUMNAS
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
CERCO DE MALLA METALICA N12, COCADA DE 2"
POSTE METALICO DE 3" PARA SOPORTE DE MALLA
CONFECCION Y HABILITACION DE PUERTA DE TUBOS Y MALLA METALICA
PINTURA
PINTURA LATEX LAVABLE EN COLUMNA Y SOBRECIMIENTO
PINTURA ESMALTE EN CERCO PERIMETRICO
TUBERIA DE CONDUCCION DE RESERVORIO A CABEZAL DE FILTRADO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE CONDUCCION
CONTROL TOPOGRAFICO DE RED DE CONDUCCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
SUMINISTRO E INSTALACION DE TUBERIA
TUBERIA PEAD =250mm; PE 80; SUMINISTRO E INSTALACION
SUMINISTRO E INSTALACION DE ACCESORIOS
ACCESORIOS TUBERIA PEAD 250mm; PE 80
VALVULA COMPUERTA 10" UNION BUJE CON BRIDA
OBRAS DE CONCRETO SIMPLE

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2
m3
m3
m3

8.16
2.10
16.80
2.98

4.54
117.23
22.82
17.22

35.00

190.77

m2

8.16

30.94

m3
m2
kg

9.57
81.58
510.65

472.33
79.39
5.32

und
GLB

2.00
1.00

574.83
535.76

und

2.00

5,712.48

m2
m2
m2

158.00
158.00
158.00

1.16
3.30
3.46

m3
m3

64.78
64.78

37.85
32.05

m3

64.78

324.69

m3
m2
kg

17.66
206.75
553.97

419.50
79.39
5.32

m2
und
und

312.35
63.00
1.00

127.20
73.44
773.63

m2
m2

206.75
713.88

29.92
17.68

m2
m
m

1,186.51
988.76
988.76

1.16
3.16
2.86

m3
m2
m3
m3
m3

355.95
593.26
59.33
554.71
74.16

37.85
4.54
117.23
22.82
17.22

988.76

120.09

1.00
1.00

15,006.79
2,041.99

GLB
pza

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

02.09.05.01
02.09.05.02
02.09.06
02.09.06.01
02.09.07
02.09.07.01
02.09.07.02
02.09.07.03
02.09.07.04
02.09.08
02.09.08.01
02.10
02.10.01
02.10.01.01
02.10.01.02
02.10.01.03
02.10.02
02.10.02.01
02.10.02.02
02.10.02.03
02.10.02.04
02.10.03
02.10.03.01
02.10.03.02
02.10.03.03
02.10.03.04
02.10.04
02.10.04.01
02.10.04.01.01
02.10.04.01.02
02.10.04.01.03
02.10.04.02
02.10.04.02.01
02.10.04.02.02
02.10.04.02.03
02.10.04.03
02.10.04.03.01
02.10.04.03.02
02.10.04.03.03
02.10.04.04
02.10.04.04.01
02.10.04.04.02
02.10.04.04.03
02.10.04.04.04
02.10.05
02.10.05.01
02.10.06
02.10.06.01
02.10.06.02
02.10.07
02.10.07.01
02.10.08
02.10.08.01
02.10.08.02
02.10.09

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

DADOS CONCRETO f'c=175Kg/cm2

DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO
SUMINISTRO E INSTALACION DE VALVULAS DE AIRE Y PURGA
SUM. E INST. DE VALVULA DE AIRE =225mm
CAJAS DE PROTECCION DE VALVULAS DE AIRE Y PURGA
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
TAPAS METALICAS DE 1.00m X 0.90m; e=1/8"
ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
CABEZAL DE FILTRADO Y CASETA DE PROTECCION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
EXCAVACION MANUAL PARA CIMIENTOS
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
CIMIENTOS CORRIDOS 1:10+30%P.G.
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MTS.
OBRAS DE CONCRETO ARMADO
ZAPATAS
ZAPATAS CONCRETO f'c=175Kg/cm2
ZAPATAS ENCOFRADO Y DESENCOFRADO NORMAL
ZAPATAS ACERO DE REFUERZO fy=4200Kg/cm2
COLUMNAS
COLUMNAS CONCRETO f'c=210Kg/cm2
COLUMNAS ENCOFRADO Y DESENCOFRADO
COLUMNAS ACERO DE REFUERZO fy=4200Kg/cm2
VIGAS
VIGAS CONCRETO f'c=210Kg/cm2
VIGAS ENCOFRADO Y DESENCOFRADO
VIGAS ACERO DE REFUERZO fy=4200Kg/cm2
LOSAS ALIGERADAS
LOSA ALIGERADA CONCRETO f'c=210Kg/cm2
LOSA ALIGERADA ENCOFRADO Y DESENCOFRADO
LOSA ALIGERADA ACERO DE REFUERZO fy=4200Kg/cm2
LOSA ALIGERADA LADRILLO HUECO 15X30X30cm
ALBAILERIA
MURO DE LADRILLO KK DE 9X13X24CM SOGA MORTERO 1:4 E=1.5CM
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO FINO EN MUROS INTERIORES Y EXTEIORES
TARRAJEO DE COLUMNAS Y VIGAS
CIELORRASO CON CEMENTO ARENA
CIELORASO CON CEMENTO ARENA
PISOS Y PAVIMENTOS
FALSO PISO MEZCLA 1:8 E=4"
PISO DE CEMENTO PULIDO
CARPINTERIA METALICA

Und

Presupuesto Aprobado
Metrado

C. Unitario

m3
m2

4.27
28.48

419.50
44.06

und

1.00

3,403.01

m3
m2
kg
pza

0.92
9.88
51.74
1.00

419.50
79.39
5.32
439.89

988.76

5.21

m2
m2
m2

85.09
85.09
85.09

1.16
3.30
3.46

m3
m3
m3
m3

13.29
19.32
6.79
15.67

37.85
40.18
22.82
50.63

m2
m3
m3
m2

9.60
8.07
1.67
22.32

30.94
215.99
503.49
72.35

m3
m2
kg

3.84
15.36
81.60

357.17
73.95
5.01

m3
m2
kg

2.63
35.16
277.24

472.33
59.25
5.32

m3
m2
kg

3.25
19.55
443.05

685.73
69.45
5.32

m3
m2
kg
und

5.78
66.00
477.09
550.00

620.67
72.55
5.36
2.72

m2

54.56

92.11

m2
m2

131.10
54.71

33.52
46.15

m2

66.00

45.36

m2
m2

66.00
66.00

36.47
42.74

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

02.10.09.01
02.10.09.02
02.10.10
02.10.10.01
02.10.10.02
02.10.10.03
02.10.10.04
02.10.11
02.10.11.01
02.10.11.02
02.10.11.03
02.10.11.04
02.10.11.05
02.10.12
02.10.12.01
02.11
02.11.01
02.11.01.01
02.11.01.02
02.11.01.03
02.11.02
02.11.02.01
02.11.02.02
02.11.02.03
02.11.02.04
02.11.02.05
02.11.03
02.11.03.01
02.11.03.02
02.11.04
02.11.04.01
02.11.04.02
02.11.04.03
02.11.04.04
02.11.04.05
02.11.05
02.11.05.01
02.11.05.02
02.11.05.03
02.11.05.04
02.11.05.05
02.11.05.06
02.11.05.07
02.11.05.08
02.11.06
02.11.06.01
02.11.06.01.01
02.11.06.02
02.11.06.02.01
02.11.06.02.02
02.11.06.02.03
02.11.06.03
02.11.06.03.01
02.11.07
02.11.07.01

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

PUERTA METALICA
VENTANAS METALICAS
PINTURA
PINTURA LATEX LAVABLE EN MUROS INTERIORES Y EXTERIORES
PINTURA LATEX LAVABLE EN VIGAS Y COLUMNAS
PINTURA LATEX EN CIELO RASO
PINTURA ESMALTE EN CARPINTERIA METALICA
INSTALACIONES ELECTRICAS
SALIDA PARA CENTRO DE LUZ C/INTERRUPTOR DE COMMUTACION
SALIDA PARA TOMACORRIENTES BIPOLARES SIMPLES CON PVC
SUM. E INST. DE FLUORESCENTE RECTO ISPE 2 X 40 W INCLUYE EQUIPO DE PANTALLA
TABLERO DE DISTRIBUCION METALICO (0.25m X 0.15m X 0.10m)
SUM. E INST. DE CABLE TW 4mm2 TUBERIA PVC SAP 25mm
SUMINISTRO E INSTALACION DE CABEZAL DE FILTRADO
SUMINISTRO E INSTALACION DE CABEZAL DE FILTRADO MODULO II - CHULIBAYA
LINEA DE DISTRIBUCION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE DISTRIBUCION
CONTROL TOPOGRAFICO RED DE DISTRIBUCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
DADOS CONCRETO f'c=175Kg/cm2
DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO
SUMINISTRO E INSTALACION DE TUBERIA EN LINEA DE DISTRIBUCION
TUBERIA PEAD =315mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =250mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =200mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =160mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =110mm; PE 80; SUMINISTRO E INSTALACION
SUMINISTRO E INSTALACION DE VALVULAS
VALVULA DE AIRE 200mm
VALVULA DE AIRE 160mm
VALVULA DE AIRE 140mm
VALVULA DE PURGA =200mm
VALVULA DE PURGA =160mm
VALVULA DE PURGA =140mm
VALVULA REGULADORA DE PRESION =160mm
VALVULA REGULADORA DE PRESION =140mm
CAJAS DE PROTECCION DE VALVULAS REGULADORAS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS 1.5m X1.0m e=1/8"
CAJAS DE PROTECCION DE VALVULAS DE AIRE
OBRAS DE CONCRETO SIMPLE

Und

Presupuesto Aprobado
Metrado

C. Unitario

und
m2

1.00
8.40

2,012.37
241.85

m2
m2
m2
m2

131.10
54.71
66.00
12.80

31.60
21.47
42.27
19.37

pto
pto
und
und
m

3.00
3.00
3.00
1.00
30.00

125.25
139.99
67.19
179.34
11.43

GLB

1.00

180,772.00

m2
m
m

9,007.20
15,012.00
15,012.00

1.16
3.16
2.86

m3
m2
m3
m3
m3

13,210.56
9,007.20
900.72
5,404.32
1,125.90

37.85
4.54
117.23
22.82
17.22

m3
m2

14.69
163.20

419.50
44.06

m
m
m
m
m

3,569.36
2,566.00
1,926.52
6,460.44
1,477.46

190.77
120.09
93.56
63.83
33.74

und
und
und
und
und
und
und
und

4.00
17.00
3.00
1.00
13.00
1.00
6.00
2.00

3,466.03
3,008.03
3,008.03
2,748.03
2,514.03
2,514.03
20,806.22
20,806.22

m2

32.48

30.94

m3
m2
kg

28.58
250.88
1,270.53

419.50
79.39
5.32

und

8.00

344.83

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

02.11.07.01.01
02.11.07.02
02.11.07.02.01
02.11.07.02.02
02.11.07.02.03
02.11.07.03
02.11.07.03.01
02.11.08
02.11.08.01
02.12
02.12.01
02.12.01.01
02.12.01.02
02.12.01.03
02.12.01.04
02.12.01.05
02.12.02
02.12.02.01
02.12.02.01.01
02.12.02.01.02
02.12.02.01.03
02.12.02.02
02.12.02.02.01
02.12.02.02.02
02.12.02.02.03
02.12.02.03
02.12.02.03.01
02.12.02.04
02.12.02.04.01
02.12.02.04.02
02.12.02.04.03
02.12.02.05
02.12.02.05.01
02.13
02.13.01
02.13.01.01
02.13.01.02
02.13.01.03
02.13.02
02.13.02.01
02.13.02.02
02.13.02.03
02.13.03
02.13.03.01
02.13.03.02
02.13.04
02.13.04.01
02.13.04.02
02.13.04.03
02.13.05
02.13.05.01
02.13.06
02.13.06.01
02.13.07
02.13.07.01

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

SOLADO CONCRETO 1:12 (C:H) e=4"

OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS DE 1.0m X0.60m e=1/8"
ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
SUMINISTRO E INSTALACION DE HIDRANTES
HIDRANTES
SUMINISTRO DE ACCESORIOS DE SALIDA DE HIDRANTES CHULIBAYA
INSTALACION DE ACCESORIOS DE SALIDA DE HIDRANTES
SUM. E INST. DE HIDRANTES DE 2"
SUM. E INST. DE HIDRANTES DE 3"
SUM. E INST. DE HIDRANTES DE 4"
CAJAS DE PROTECCION DE HIDRANTES
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS 2.65m X0.80m e=1/8"
ACUEDUCTO AEREO CRUCE RIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
CONCRETO CICLOPEO f'c=175 Kg/cm2+30% P.M.
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL
ACERO DE REFUERZO FY=4200 KG/CM2
REVOQUES Y ENLUCIDOS
TARRAJEO FROTACHADO EN TORRES
PINTURA
PINTURA LATEX EN TORRE DE SUSPENSION
CABLES
SUM. E INST. DE CABLE PRINCIPAL DE ACERO D=1/2" EN ACUEDUCTO

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2

45.63

30.94

m3
m2
kg

35.74
411.06
2,087.18

419.50
79.39
5.32

und

39.00

324.83

13,652.88

5.21

GLB
und
und
und
und

55.00
55.00
51.00
2.00
1.00

346.00
167.35
2,771.42
5,133.78
11,598.78

m2
m2
m2

178.48
178.48
178.48

1.16
3.30
3.46

m3
m3
m3

276.64
124.74
151.90

37.85
22.82
50.63

m2

178.48

30.94

m3
m2
kg

122.68
1,345.58
6,426.42

419.50
79.39
5.32

und

55.00

344.83

m2
m2
m2

53.76
73.76
53.76

1.16
3.30
3.46

m3
m3
m3

107.52
72.96
44.93

37.85
22.82
50.63

m2
m3

23.04
43.01

30.94
324.69

m3
m2
kg

19.60
204.88
1,122.82

472.33
69.45
5.32

m2

89.32

39.76

m2

89.32

34.59

240.00

51.30

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Item

Partida

02.13.07.02
02.13.07.03
02.13.07.04
02.13.07.05
02.13.07.06
02.13.07.07
02.13.08
02.13.08.01
02.14
02.14.01
02.14.01.01
02.14.02
02.14.02.01
02.14.02.02
02.14.02.03
02.14.02.04
02.14.02.05
02.15
02.15.01
02.15.02
02.15.03
02.15.04
02.15.05
02.16
02.16.01
02.16.02
02.17
02.17.01
02.17.02
02.17.03
02.17.03.01
02.17.03.02
02.17.03.03

SUM. E INST. DE CABLE DE ACERO DE 3/8" PENDOLAS

SUM. E INST. DE ACCESORIOS DE SUJECION DE PENDOLA A CABLE PRINCIPAL Y ESTRUCTURA
SUM. E INST. DE ABRAZADERA DE PLATINA DE 2"X1/4"
SUM. E INST. DE ACCESORIOS A CAMARA DE ANCLAJE
SUM. E INST. DE TEMPLADOR DE CABLE PRINCIPAL
SUM. E INST. DE CARRO DE DILATACION EN TORRE DE SUSPENSION
OTROS
CURADO DE CONCRETO CON ADITIVO
CORTE Y REPOSICION DE CARPETA ASFALTICA
MOVIMIENTO DE TIERRAS
CORTE DE CARPETA ASFALTICA
REPOSICION DE PAVIMENTO FLEXIBLE
CONFORMACION DE SUB BASE GRANULAR
CONFORMACION DE BASE GRANULAR
IMPRIMACION ASFALTICA
PREPARACION DE MEZCLA ASFALTICA
COLOCADO Y COMPACTADO DE MEZCLA ASFALTICA
SEGURIDAD Y SALUD
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD EN EL TRABAJO
CAPACITACION EN SEGURIDAD Y SALUD EN OBRA
EQUIPO DE PROTECCION INDIVIDUAL
SEALIZACION TEMPORAL DE SEGURIDAD
RECURSOS DE RESPUESTA DE EMERGENCIA
FILTROS DE CONTROL CHULIBAYA
CASETA DE PROTECCION DE FILTROS DE CONTROL
SUMINISTRO E INSTALACION DE FILTROS DE CONTROL
MURO DE PROTECCION DE TALUD DE RESERVORIO
EXTRACCION SELECCION ACOPIO PIEDRA I
ACARREO DE PIEDRA DISTANCIA MAX 100 M
GAVIONES TIPO CAJA
GAVION TIPO I 1 X 1
GAVION TIPO II 1 X 1.5
GAVION TIPO III 1 X 2

02.18

VALVULAS Y REGULADORAS DE PRESION

02.18.01
02.18.02
02.18.03
02.18.04
03
03.01

VALVULAS COMPUERTA
PROTECCION DE VALVULAS COMPUERTA
ACCESORIOS T
PROTECCION DE ACC T
SECTOR III - TICAPAMPA

Und

Presupuesto Aprobado
Metrado

C. Unitario

m
und
und
und
und
und

136.00
20.00
80.00
16.00
16.00
16.00

30.70
70.93
50.67
187.83
267.83
317.83

m2

204.44

3.76

m2

42.00

22.33

m2
m2
m2
m2
m2

42.00
42.00
42.00
42.00
42.00

7.13
29.71
12.15
12.15
11.15

GLB
GLB
und
GLB
GLB

1.00
1.00
30.00
1.00
1.00

31,000.00
10,800.00
524.80
9,250.00
2,330.00

GLB
GLB

5.00
5.00

30,000.00
41,180.20

m3
m3

184.00
184.00

137.76
63.56

m3
m3
m3

41.00
61.00
82.00

240.00
240.00
240.00

GLB

1.00

21,640.00

GLB
GLB
GLB

1.00
1.00
1.00

39,200.00
22,104.00
10,104.00

OBRAS PROVISIONALES

03.01.01

ALMACEN, OFICINA Y CASETA DE GUARDIANIA EN OBRA

m2

120.00

119.17

03.01.02
03.01.03

CARTEL DE IDENTIFICACION DE LA OBRA 3.60X2.40m

CAMINO DE ACCESO

und
KM

1.00
0.50

1,877.84
10,595.22

03.02

FLETE TERRESTRE

03.02.01

TRANSPORTE DE MATERIALES A OBRA

kg

160,000.00

0.14

03.02.02
03.02.03
03.02.04

ACARREO DE MATERIALES DE CONSTRUCCION A PIE DE OBRA

TRANSPORTE DE EQUIPO Y MAQUINARIA
ACARREO DE AGREGADOS A PIE DE OBRA

kg
kg
m3

125,000.00
50,000.00
100.00

0.17
0.08
104.26

m2
m2
m2
m3

203.00
203.00
203.00
750.00

1.16
3.30
3.46
16.19

03.03
03.03.01
03.03.01.01
03.03.01.02
03.03.01.03
03.03.01.04

SISTEMA DE CAPTACION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
ENCAUSAMIENTO DE CURSO DE AGUA PARA CAPTACION

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

03.03.01.05
03.03.02
03.03.02.01
03.03.02.02
03.03.02.03
03.03.02.04
03.03.02.05
03.03.02.06
03.03.03
03.03.03.01
03.03.03.01.01
03.03.03.01.02
03.03.03.02
03.03.03.02.01
03.03.03.02.02
03.03.03.03
03.03.03.03.01
03.03.03.03.02
03.03.04
03.03.04.01
03.03.04.01.01
03.03.04.01.02
03.03.04.01.03
03.03.04.02
03.03.04.02.01
03.03.04.02.02
03.03.04.02.03
03.03.04.02.04
03.03.05
03.03.05.01
03.03.05.02
03.03.05.03
03.03.06
03.03.06.01
03.03.06.02
03.03.07
03.03.07.01
03.03.07.01.01
03.03.07.02
03.03.07.02.01
03.03.07.02.02
03.03.07.02.03
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.01.03
03.04.02
03.04.02.01
03.04.02.02
03.04.02.03
03.04.02.04
03.04.03
03.04.03.01
03.04.03.02

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

BOMBEO DE AGUAS SUBTERRANEAS EN CAUCE DE RIO

MOVIMIENTO DE TIERRAS
PERFORACION Y VOLADURA DE ROCA DESCOMPUESTA
EXCAVACION CON MAQ. EN ROCA SUELTA
EXCAVACION EN MATERIAL CONGLOMERADOP/BARRAJE
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA RETROEXC.
ESCOLLERA DE PROTECCION Min 0.80m
OBRAS DE CONCRETO SIMPLE
LOSA DE APROXIMACION
LOSA APROXIMACION CONCRETO f'c=175Kg/cm2
LOSA APROXIMACION ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
BARRAJE
BARRAJE CONCRETO f'c=175Kg/cm2
BARRAJE ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
POZA DISIPADORA
POZA DISIPADORA CONCRETO f'c=175Kg/cm2
POZA DISIPADORA ASENTADO DE PIEDRA CONCRETO f'c=210kgf/cm2+75%PG.0.30m.
OBRAS DE CONCRETO ARMADO
ZAPATAS
MURO DE ENCAUZAMIENTO ZAPATAS CONCRETO f'c=210Kg/cm2
MURO DE ENCAUZAMIENTO ZAPATAS ENCOFRADO Y DESENCOFRADO NORMAL
MURO DE ENCAUZAMIENTO ZAPATAS ACERO DE REFUERZO fy=4200Kg/cm2
PANTALLA
MURO DE ENCAUZAMIENTO PANTALLA CONCRETO f'c=210Kg/cm2
MURO DE ENCAUZAMIENTO PANTALLA ENCOFRADO Y DESENCOFRADO CARAVISTA
MURO DE ENCAUZAMIENTO PANTALLA ENCOFRADO Y DESENCOFRADO NORMAL
MURO DE ENCAUZAMIENTO PANTALLA ACERO DE REFUERZO fy=4200Kg/cm2
VERTEDERO DE DEMASIAS
VERTEDOR CONCRETO f'c=175Kg/cm2
VERTEDOR ENCOFRADO Y DESENCOFRADO
VERTEDOR ACERO DE REFUERZO fy=4200Kg/cm2
CANAL DE EXCEDENCIAS
CANAL EXCEDENCIAS PIEDRA EMBOQUILLADA CONCRETO f'c=175Kg/cm2+75%PG.0.30m.
CANAL EXCEDENCIAS ENCOFRADO Y DESENCOFRADO NORMAL
ESCALA DE PECES
OBRAS DE CONCRETO SIMPLE
ESCALA PECES CONCRETO CICLOPEO f'c=210+30%P.G.
OBRAS DE CONCRETO ARMADO
ESCALA DE PECES CONCRETO f'c=210Kg/cm2
ESCALA DE PECES ENCOFRADO Y DESENCOFRADO CARAVISTA
ESCALA DE PECES ACERO DE REFUERZO fy=4200Kg/cm2

Und

Presupuesto Aprobado
Metrado

C. Unitario

HE

720.00

16.98

m3
m3
m3
m3
m3
m3

483.00
483.00
195.00
271.50
406.50
8.50

32.85
10.30
8.10
22.82
5.28
108.53

m3
m3

7.10
7.60

419.50
308.85

m3
m3

22.50
3.45

419.50
343.11

m3
m3

17.31
4.95

419.50
308.85

m3
m2
kg

93.84
110.40
7,705.17

475.18
52.65
5.07

m3
m2
m2
kg

87.69
296.15
184.00
12,916.19

475.18
73.66
52.65
5.07

m3
m2
kg

8.32
11.58
59.11

419.50
58.07
5.32

m3
m2

7.50
21.25

304.19
52.65

m3

4.73

420.28

m3
m2

2.15
28.69

475.18
79.39

kg

115.7200

5.32

m2
m2
m2

50.00
50.00
50.00

1.16
3.30
3.46

m3
m2
m3
m3

21.00
35.00
12.00
9.00

37.85
4.54
22.82
17.22

m3
m2

9.06
92.50

419.50
57.16

CANAL ADUCTOR (CAPTACION - DESARENADOR)

TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
CANAL CONCRETO f'c=175Kg/cm2
CANAL ENCOFRADO Y DESENCOFRADO NORMAL

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

03.04.04
03.04.04.01
03.04.04.02
03.04.04.03
03.04.04.04
03.05
03.05.01
03.05.01.01
03.05.01.02
03.05.01.03
03.05.02
03.05.02.01
03.05.02.02
03.05.02.03
03.05.02.04
03.05.03
03.05.03.01
03.05.03.02
03.05.04
03.05.04.01
03.05.04.02
03.05.04.03
03.05.05
03.05.05.01
03.05.05.02
03.05.05.03
03.05.06
03.05.06.01
03.05.06.02
03.05.06.03
03.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.02
03.06.02.01
03.06.02.02
03.06.02.03
03.06.02.04
03.06.02.05
03.06.03
03.06.03.01
03.06.04
03.06.04.01
03.06.05
03.06.05.01
03.06.05.02
03.06.05.03
03.06.06
03.06.06.01
03.06.06.02
03.06.06.03
03.06.07
03.06.07.01

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

OTROS
SOLAQUEADO DE CANAL
CURADO DE CONCRETO CON ADITIVO
JUNTAS ELASTOMERICA CONTRACCION e=1"
JUNTAS ELASTOMERICA DILATACION e=1"
DESARENADOR
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
OBRAS DE CONCRETO ARMADO
DESARENADOR CONCRETO f'c=210Kg/cm2
DESARENADOR ENCOFRADO Y DESENCOFRADO CARAVISTA
DESARENADOR ACERO DE REFUERZO fy=4200Kg/cm2
LOSA DE MANIOBRADE COMPUERTA
LOSA DE MANIOBRA: CONCRETO F'C=210 KG/CM2
LOSA DE MANIOBRA: ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO FY=4200 KG/CM2
OTROS
SUM. E INST. COMPUERTA METALICA C/MECANISMO DE IZAJE
CURADO DE CONCRETO CON ADITIVO
JUNTA WATER STOP DE 6"
LINEA DE CONDUCCION DE DESARENADOR A RESERVORIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE CONDUCCION
CONTROL TOPOGRAFICO DE RED DE CONDUCCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
SUMINISTRO E INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA PEAD CORRUGADA =315mm
SUMINISTRO E INSTALACION DE ACCESORIOS
SUMINISTRO E INSTALACION DE VALVULAS =315
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
DADOS CONCRETO f'c=175Kg/cm2
DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO
OBRAS DE CONCRETO ARMADO CAJA DE VALVULAS A RESERVORIO
CAMARA DE CONTROL CONCRETO f'c=210Kg/cm2
CAMARA DE CONTROL ENCOFRADO Y DESENCOFRADO CARAVISTA
CAMARA DE CONTROL ACERO DE REFUERZO fy=4200Kg/cm2
CARPINTERIA METALICA
TAPAS METALICAS 1.0m X1.0m e=1/8"

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2
m2
m
m

72.50
112.50
28.33
9.44

5.32
3.76
28.72
28.72

m2
m2
m2

14.30
14.30
15.30

1.16
3.30
3.46

m3
m2
m3
m3

24.31
14.30
4.40
23.89

37.85
4.54
22.82
17.22

m3
m2

0.43
3.30

419.50
79.39

m3
m2
kg

5.39
45.20
490.11

669.87
79.39
5.32

m3
m2
kg

0.12
1.16
9.51

475.18
57.16
5.32

und
m2
m

1.00
48.50
12.30

1,631.25
3.76
60.01

m2
m
m

1,437.61
1,437.61
1,437.61

1.16
3.16
2.86

m3
m2
m3
m3
m3

174.61
862.57
86.26
232.95
107.82

37.85
4.54
117.23
22.82
17.22

1,438.00

102.14

und

2.00

2,482.48

m2
m3
m2

0.46
3.11
20.71

30.94
419.50
44.06

m3
m2
kg

3.67
21.25
92.76

475.18
79.39
5.32

und

1.00

394.83

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

03.06.08
03.06.08.01
03.06.08.01.01
03.06.08.02
03.06.08.02.01
03.06.08.02.02
03.06.08.02.03
03.06.08.03
03.06.08.03.01
03.06.09
03.06.09.01
03.07
03.07.01
03.07.01.01
03.07.01.02
03.07.01.03
03.07.02
03.07.02.01
03.07.02.02
03.07.02.03
03.07.02.04
03.07.02.05
03.07.02.06
03.07.02.07
03.07.03
03.07.03.01
03.07.03.02
03.07.03.03
03.07.04
03.07.04.01
03.07.05
03.07.05.01
03.07.05.02
03.07.05.03
03.07.05.04
03.07.05.05
03.07.05.06
03.07.05.07
03.07.05.08
03.07.05.09
03.07.06
03.07.06.01
03.07.07
03.07.07.01
03.07.07.01.01
03.07.07.01.02
03.07.07.02
03.07.07.02.01
03.07.07.02.02
03.07.07.02.03
03.07.07.02.04
03.07.07.02.05
03.07.07.03
03.07.07.03.01
03.07.07.04

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

CAJAS DE REGISTRO
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS DE 1.0m X0.60m e=1/8"
ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
CONSTRUCCION DE RESERVORIO FLEXIBLE
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION CON MAQ. EN TERRENO GRAVOSO
CORTE DE TERRENO EN ROCA SUELTA
CONFORMACION DE TERRAPLENES EN RESERVORIO
EXCAVACION MANUAL EN TERRENO NORMAL
NIVELACION Y COMPACTACION DE FONDO DE RESERVORIO
PERFILADO Y REFINE EN AREA DE GEOMEMBRANA
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINA RETROEXC.
INSTALACION DE GEOMEMBRANA EN RESERVORIO
GEOTEXTIL SUMINISTRO E INST.
GEOMEMBRANA HDPE1000u SUMINISTRO E INST.
IMPERMEABILIZACION DE TUBERIA EN RESERVORIO
OBRAS DE CONCRETO SIMPLE
ANCLAJE DE GEOMEMBRANA CONCRETO f'c=175Kg/cm2
INSTALACION DE MALLA RASHELL
EXCAVACION ZANJA EN CIMIENTOS DE DADOS DE ANCLAJE
ELIMINACION DE MATERIAL EXEDENTE DE EXCAVACION
CIMIENTO CORRIDO: CONCRETO F'C=175 KG/CM2
DADOS DE ANCLAJE: CONCRETO f'c=175Kg/cm2
DADOS DE ANCLAJE: ENCOFRADO Y DESENCOFRADO
DADOS DE ANCLAJE: ACERO DE REFUERZO F'Y= 4200 KG/CM2
SUM. E INST. DE ARGOLLAS DE ANCLAJE =3/8"
MALLA RASCHELL COBERTURA PARA RESERVORIO
COMPONENTES DE ANCLAJE PARA MALLA RASCHELL
ACCESORIOS
MANGUERA RESPIRAFLEX 14" Y VALVULA CHECK CON CANASTILLA
CAJA DE VALVULA DE SALIDA Y DE LIMPIA
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA PEAD =315mm; PE 80;
OBRAS DE CONCRETO SIMPLE

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2

8.41

30.94

m3
m2
kg

6.59
75.78
384.79

419.50
79.39
5.32

und

7.00

324.83

1,438.00

5.21

m2
m2
m2

2,964.50
2,964.50
2,964.50

1.16
3.30
3.46

m3
m3
m3
m3
m2
m2
m3

2,189.29
729.76
4,040.00
31.20
2,103.22
1,523.43
5,577.59

7.61
20.25
63.55
40.18
4.31
2.37
5.28

m2
m2
pto

3,092.28
3,092.28
3.00

18.59
18.55
193.39

m3

30.69

419.50

m3
m3
m3
m3
m2
kg
und
m2
und

31.20
40.56
31.20
0.72
14.40
110.88
90.00
2,343.50
90.00

40.18
32.05
419.50
387.04
44.06
5.23
67.49
14.53
30.09

und

2.00

6,015.99

m2
m2

8.16
8.16

3.30
3.46

m3
m2
m3
m3
m3

19.09
8.16
2.10
16.80
2.98

37.85
4.54
117.23
22.82
17.22

35.00

190.77

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

03.07.07.04.01
03.07.07.05
03.07.07.05.01
03.07.07.05.02
03.07.07.05.03
03.07.07.06
03.07.07.06.01
03.07.07.06.02
03.07.07.07
03.07.07.07.01
03.08
03.08.01
03.08.01.01
03.08.01.02
03.08.01.03
03.08.02
03.08.02.01
03.08.02.02
03.08.03
03.08.03.01
03.08.04
03.08.04.01
03.08.04.02
03.08.04.03
03.08.05
03.08.05.01
03.08.05.02
03.08.05.03
03.08.06
03.08.06.01
03.08.06.02
03.09
03.09.01
03.09.01.01
03.09.01.02
03.09.01.03
03.09.02
03.09.02.01
03.09.02.02
03.09.02.03
03.09.02.04
03.09.02.05
03.09.03
03.09.03.01
03.09.04
03.09.04.01
03.09.04.02
03.09.05
03.09.05.01
03.09.05.02
03.09.06
03.09.06.01
03.09.07
03.09.07.01
03.09.07.02

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

SOLADO CONCRETO 1:12 (C:H) e=4"

OBRAS DE CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS
ESCALERA DE GATO DE FoGo
VALVULA DE SALIDA
SUMINISTRO E INSTALACION DE VALVULAS DE SALIDA
CERCO PERIMETRICO DE RESERVORIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
ELIMINACION DE MATERIAL EXEDENTE DE EXCAVACION
OBRAS DE CONCRETO SIMPLE
CIMIENTO CONCRETO CICLOPEO f'c=175+30%P.G.
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2 EN SOBRECIMIENTOS Y COLUMNAS
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
CERCO DE MALLA METALICA N12, COCADA DE 2"
POSTE METALICO DE 3" PARA SOPORTE DE MALLA
CONFECCION Y HABILITACION DE PUERTA DE TUBOS Y MALLA METALICA
PINTURA
PINTURA LATEX LAVABLE EN COLUMNA Y SOBRECIMIENTO
PINTURA ESMALTE EN CERCO PERIMETRICO
TUBERIA DE CONDUCCION DE RESERVORIO A CABEZAL DE FILTRADO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE CONDUCCION
CONTROL TOPOGRAFICO DE RED DE CONDUCCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
SUMINISTRO E INSTALACION DE TUBERIA
TUBERIA PEAD =355mm; PE 80; SUMINISTRO E INSTALACION
SUMINISTRO E INSTALACION DE ACCESORIOS
ACCESORIOS TUBERIA PEAD 355mm; PE 80
VALVULA COMPUERTA 14" UNION BUJE CON BRIDA
OBRAS DE CONCRETO SIMPLE
DADOS CONCRETO f'c=175Kg/cm2
DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO
SUMINISTRO E INSTALACION DE VALVULAS DE AIRE Y PURGA
VALVULA DE AIRE 315mm
CAJAS DE PROTECCION DE VALVULAS DE AIRE Y PURGA
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA

Und

Presupuesto Aprobado
Metrado

C. Unitario

m2

8.16

30.94

m3
m2
kg

9.57
81.58
510.65

472.33
79.39
5.32

und
GLB

2.00
1.00

574.83
535.76

und

1.00

5,712.48

m2
m2
m2

199.00
199.00
199.00

1.16
3.30
3.46

m3
m3

81.59
81.59

37.85
32.05

m3

81.59

324.69

m3
m2
kg

22.24
260.41
697.72

419.50
79.39
5.32

m2
und
und

395.28
80.00
1.00

127.20
73.44
773.63

m2
m2

260.41
894.28

29.92
17.68

m2
m
m

1,999.61
1,666.34
1,666.34

1.16
3.16
2.86

m3
m2
m3
m3
m3

599.88
999.80
99.98
434.95
124.98

37.85
4.54
117.23
22.82
17.22

1,809.55

251.74

GLB
pza

1.00
1.00

163.03
4,429.99

m3
m2

7.20
47.99

419.50
44.06

und

1.00

6,004.03

m3
m2

0.92
9.88

419.50
79.39

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

03.09.07.03
03.09.07.04
03.09.08
03.09.08.01
03.10
03.10.01
03.10.01.01
03.10.01.02
03.10.01.03
03.10.02
03.10.02.01
03.10.02.02
03.10.02.03
03.10.02.04
03.10.03
03.10.03.01
03.10.03.02
03.10.03.03
03.10.03.04
03.10.04
03.10.04.01
03.10.04.01.01
03.10.04.01.02
03.10.04.01.03
03.10.04.02
03.10.04.02.01
03.10.04.02.02
03.10.04.02.03
03.10.04.03
03.10.04.03.01
03.10.04.03.02
03.10.04.03.03
03.10.04.04
03.10.04.04.01
03.10.04.04.02
03.10.04.04.03
03.10.04.04.04
03.10.05
03.10.05.01
03.10.06
03.10.06.01
03.10.06.02
03.10.07
03.10.07.01
03.10.08
03.10.08.01
03.10.08.02
03.10.09
03.10.09.01
03.10.09.02
03.10.10
03.10.10.01
03.10.10.02
03.10.10.03
03.10.10.04

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

ACERO DE REFUERZO FY=4200 KG/CM2

TAPAS METALICAS DE 1.00m X 0.90m; e=1/8"
ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
CABEZAL DE FILTRADO Y CASETA DE PROTECCION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
EXCAVACION MANUAL PARA CIMIENTOS
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
CIMIENTOS CORRIDOS 1:10+30%P.G.
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MTS.
OBRAS DE CONCRETO ARMADO
ZAPATAS
ZAPATAS CONCRETO f'c=175Kg/cm2
ZAPATAS ENCOFRADO Y DESENCOFRADO NORMAL
ZAPATAS ACERO DE REFUERZO fy=4200Kg/cm2
COLUMNAS
COLUMNAS CONCRETO f'c=210Kg/cm2
COLUMNAS ENCOFRADO Y DESENCOFRADO
COLUMNAS ACERO DE REFUERZO fy=4200Kg/cm2
VIGAS
VIGAS CONCRETO f'c=210Kg/cm2
VIGAS ENCOFRADO Y DESENCOFRADO
VIGAS ACERO DE REFUERZO fy=4200Kg/cm2
LOSAS ALIGERADAS
LOSA ALIGERADA CONCRETO f'c=210Kg/cm2
LOSA ALIGERADA ENCOFRADO Y DESENCOFRADO
LOSA ALIGERADA ACERO DE REFUERZO fy=4200Kg/cm2
LOSA ALIGERADA LADRILLO HUECO 15X30X30cm
ALBAILERIA
MURO DE LADRILLO KK DE 9X13X24CM SOGA MORTERO 1:4 E=1.5CM
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO FINO EN MUROS INTERIORES Y EXTEIORES
TARRAJEO DE COLUMNAS Y VIGAS
CIELORRASO CON CEMENTO ARENA
CIELORASO CON CEMENTO ARENA
PISOS Y PAVIMENTOS
FALSO PISO MEZCLA 1:8 E=4"
PISO DE CEMENTO PULIDO
CARPINTERIA METALICA
PUERTA METALICA
VENTANAS METALICAS
PINTURA
PINTURA LATEX LAVABLE EN MUROS INTERIORES Y EXTERIORES
PINTURA LATEX LAVABLE EN VIGAS Y COLUMNAS
PINTURA LATEX EN CIELO RASO
PINTURA ESMALTE EN CARPINTERIA METALICA

Und

kg
pza

Presupuesto Aprobado
Metrado

C. Unitario

51.74
1.00

5.32
439.89

1,666.34

5.21

m2
m2
m2

85.09
85.09
85.09

1.16
3.30
3.46

m3
m3
m3
m3

13.29
19.32
6.79
15.67

37.85
40.18
22.82
50.63

m2
m3
m3
m2

9.60
8.07
1.67
22.32

30.94
215.99
503.49
72.35

m3
m2
kg

3.84
15.36
81.60

357.17
73.95
5.01

m3
m2
kg

2.63
35.16
277.24

472.33
59.25
5.32

m3
m2
kg

3.25
19.55
443.05

685.73
69.45
5.32

m3
m2
kg
und

5.78
66.00
477.09
550.00

620.67
72.55
5.36
2.72

m2

54.56

92.11

m2
m2

131.10
54.71

33.52
46.15

m2

66.00

45.36

m2
m2

66.00
66.00

36.47
42.74

und
m2

1.00
8.40

2,012.37
241.85

m2
m2
m2
m2

131.10
54.71
66.00
12.80

31.60
21.47
42.27
19.37

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

03.10.11
03.10.11.01
03.10.11.02
03.10.11.03
03.10.11.04
03.10.11.05
03.10.12
03.10.12.01
03.11
03.11.01
03.11.01.01
03.11.01.02
03.11.01.03
03.11.02
03.11.02.01
03.11.02.02
03.11.02.03
03.11.02.04
03.11.02.05
03.11.03
03.11.03.01
03.11.03.02
03.11.04
03.11.04.01
03.11.04.02
03.11.04.03
03.11.04.04
03.11.04.05
03.11.05
03.11.05.01
03.11.05.02
03.11.05.03
03.11.05.04
03.11.05.05
03.11.05.06
03.11.05.07
03.11.05.08
03.11.06
03.11.06.01
03.11.06.01.01
03.11.06.02
03.11.06.02.01
03.11.06.02.02
03.11.06.02.03
03.11.06.03
03.11.06.03.01
03.11.07
03.11.07.01
03.11.07.01.01
03.11.07.02
03.11.07.02.01
03.11.07.02.02
03.11.07.02.03
03.11.07.03
03.11.07.03.01

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

INSTALACIONES ELECTRICAS
SALIDA PARA CENTRO DE LUZ C/INTERRUPTOR DE COMMUTACION
SALIDA PARA TOMACORRIENTES BIPOLARES SIMPLES CON PVC
SUM. E INST. DE FLUORESCENTE RECTO ISPE 2 X 40 W INCLUYE EQUIPO DE PANTALLA
TABLERO DE DISTRIBUCION METALICO (0.25m X 0.15m X 0.10m)
SUM. E INST. DE CABLE TW 4mm2 TUBERIA PVC SAP 25mm
SUMINISTRO E INSTALACION DE CABEZAL DE FILTRADO
SUMINISTRO E INSTALACION DE CABEZAL DE FILTRADO MODULO III - TICAPAMPA
LINEA DE DISTRIBUCION
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR P/RED DE DISTRIBUCION
CONTROL TOPOGRAFICO RED DE DISTRIBUCION
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
REFINE NIVELACION Y COMPACTADO MANUAL C/EQ
CAMA DE ARENA PARA TUBERIA APISONADO MANUAL
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ACARREO DE MATERIAL EXCEDENTE PARA ELIMINACION 50<D<100m MANUAL
OBRAS DE CONCRETO SIMPLE
DADOS CONCRETO f'c=175Kg/cm2
DADOS DE CONCRETO ENCOFRADO Y DESENCOFRADO
SUMINISTRO E INSTALACION DE TUBERIA EN LINEA DE DISTRIBUCION
TUBERIA PEAD =355mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =250mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =200mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =160mm; PE 80; SUMINISTRO E INSTALACION
TUBERIA PEAD =110mm; PE 80; SUMINISTRO E INSTALACION
SUMINISTRO E INSTALACION DE VALVULAS
VALVULA DE AIRE 315mm
VALVULA DE AIRE 200mm
VALVULA DE AIRE 180mm
VALVULA DE PURGA =315mm
VALVULA DE PURGA =200mm
VALVULA DE PURGA =180mm
VALVULA REGULADORA DE PRESION =250mm
VALVULA REGULADORA DE PRESION =180mm
CAJAS DE PROTECCION DE VALVULAS REGULADORAS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS 1.5m X1.0m e=1/8"
CAJAS DE PROTECCION DE VALVULAS DE AIRE
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS DE 1.0m X0.60m e=1/8"

Und

Presupuesto Aprobado
Metrado

C. Unitario

pto
pto
und
und
m

3.00
3.00
3.00
1.00
30.00

125.25
139.99
67.19
179.34
11.43

GLB

1.00

181,150.05

m2
m
m

8,046.12
6,705.10
6,705.10

1.16
3.16
2.86

m3
m2
m3
m3
m3

2,413.84
4,023.06
402.31
4,425.37
502.88

37.85
4.54
117.23
22.82
17.22

m3
m2

5.83
64.80

419.50
44.06

m
m
m
m
m

37.17
1,798.67
2,481.96
1,302.07
1,035.99

251.74
120.09
93.56
63.83
33.74

und
und
und
und
und
und
und
und

3.00
3.00
5.00
2.00
6.00
3.00
2.00
2.00

6,004.03
3,466.03
3,466.03
3,882.03
2,748.03
2,748.03
20,763.22
18,064.22

m2

16.24

30.94

m3
m2
kg

14.29
125.44
635.26

419.50
79.39
5.32

und

4.00

344.83

m2

25.74

30.94

m3
m2
kg

20.16
231.88
1,177.38

419.50
79.39
5.32

und

22.00

324.83

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

03.11.08
03.11.08.01
03.12
03.12.01
03.12.01.01
03.12.01.02
03.12.01.03
03.12.01.04
03.12.01.05
03.12.02
03.12.02.01
03.12.02.01.01
03.12.02.01.02
03.12.02.01.03
03.12.02.02
03.12.02.02.01
03.12.02.02.02
03.12.02.02.03
03.12.02.03
03.12.02.03.01
03.12.02.04

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

ENSAYOS Y PRUEBAS
PRUEBA HIDRAULICA EN TUBERIAS
SUMINISTRO E INSTALACION DE HIDRANTES
HIDRANTES
SUMINISTRO DE ACCESORIOS DE SALIDA DE HIDRANTES TICAPAMPA
INSTALACION DE ACCESORIOS DE SALIDA DE HIDRANTES
SUM. E INST. DE HIDRANTES DE 2"
SUM. E INST. DE HIDRANTES DE 3"
SUM. E INST. DE HIDRANTES DE 4"
CAJAS DE PROTECCION DE HIDRANTES
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
OBRAS DE CONCRETO ARMADO

Und

Presupuesto Aprobado
Metrado

C. Unitario

9,166.06

5.21

GLB
und
und
und
und

30.00
30.00
23.00
5.00
2.00

346.00
167.35
2,771.42
5,133.78
11,598.78

m2
m2
m2

97.35
97.35
97.35

1.16
3.30
3.46

m3
m3
m3

150.89
68.04
82.85

37.85
22.82
50.63

m2

97.35

30.94

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

Item

03.12.02.04.01
03.12.02.04.02
03.12.02.04.03
03.12.02.05
03.12.02.05.01
03.13
03.13.01
03.13.01.01
03.13.01.02
03.13.01.03
03.13.02
03.13.02.01
03.13.02.02
03.13.02.03
03.13.03
03.13.03.01
03.13.03.02
03.13.04
03.13.04.01
03.13.04.02
03.13.04.03
03.13.05
03.13.05.01
03.13.06
03.13.06.01
03.13.07
03.13.07.01
03.13.07.02
03.13.07.03
03.13.07.04
03.13.07.05
03.13.07.06
03.13.07.07
03.13.08
03.13.08.01
03.14
03.14.01
03.14.01.01
03.14.02
03.14.02.01
03.14.02.02
03.14.02.03
03.14.02.04
03.14.02.05
03.15
03.15.01
03.15.02
03.15.03
03.15.04
03.15.05
03.16
03.16.01
03.16.02
03.17
03.17.01

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Partida

CONCRETO F'C=175 KG/CM2

ENCOFRADO Y DESENCOFRADO CARAVISTA
ACERO DE REFUERZO FY=4200 KG/CM2
CARPINTERIA METALICA
TAPAS METALICAS 2.65m X0.80m e=1/8"
ACUEDUCTO AEREO CRUCE RIO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE AREA EN CONSTRUCCION
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y REPLANTEO DURANTTE EL PROCESO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO GRAVOSO
RELLENO MANUAL CON MATERIAL PROPIO COMPACTADO
ELIMINACION DE MATERIA EXEDENTE D <= 30 MTS
OBRAS DE CONCRETO SIMPLE
SOLADO CONCRETO 1:12 (C:H) e=4"
CONCRETO CICLOPEO f'c=175 Kg/cm2+30% P.M.
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL
ACERO DE REFUERZO FY=4200 KG/CM2
REVOQUES Y ENLUCIDOS
TARRAJEO FROTACHADO EN TORRES
PINTURA
PINTURA LATEX EN TORRE DE SUSPENSION
CABLES
SUM. E INST. DE CABLE PRINCIPAL DE ACERO D=1/2" EN ACUEDUCTO
SUM. E INST. DE CABLE DE ACERO DE 3/8" PENDOLAS
SUM. E INST. DE ACCESORIOS DE SUJECION DE PENDOLA A CABLE PRINCIPAL Y ESTRUCTURA
SUM. E INST. DE ABRAZADERA DE PLATINA DE 2"X1/4"
SUM. E INST. DE ACCESORIOS A CAMARA DE ANCLAJE
SUM. E INST. DE TEMPLADOR DE CABLE PRINCIPAL
SUM. E INST. DE CARRO DE DILATACION EN TORRE DE SUSPENSION
OTROS
CURADO DE CONCRETO CON ADITIVO
CORTE Y REPOSICION DE CARPETA ASFALTICA
MOVIMIENTO DE TIERRAS
CORTE DE CARPETA ASFALTICA
REPOSICION DE PAVIMENTO FLEXIBLE
CONFORMACION DE SUB BASE GRANULAR
CONFORMACION DE BASE GRANULAR
IMPRIMACION ASFALTICA
PREPARACION DE MEZCLA ASFALTICA
COLOCADO Y COMPACTADO DE MEZCLA ASFALTICA
SEGURIDAD Y SALUD
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD EN EL TRABAJO
CAPACITACION EN SEGURIDAD Y SALUD EN OBRA
EQUIPO DE PROTECCION INDIVIDUAL
SEALIZACION TEMPORAL DE SEGURIDAD
RECURSOS DE RESPUESTA DE EMERGENCIA
FILTROS DE CONTROL TICAPAMPA
CASETA DE PROTECCION DE FILTROS DE CONTROL
SUMINISTRO E INSTALACION DE FILTROS DE CONTROL
MUROS DE PROTECCION DE TALUD DE RESERVORIO
EXTRACCION SELECCION ACOPIO PIEDRA I

Und

Presupuesto Aprobado
Metrado

C. Unitario

m3
m2
kg

66.92
733.95
3,505.32

419.50
79.39
5.32

und

30.00

344.83

m2
m2
m2

26.88
26.88
26.88

1.16
3.30
3.46

m3
m3
m3

53.76
36.48
22.46

37.85
22.82
50.63

m2
m3

11.52
21.50

30.94
324.69

m3
m2
kg

9.80
102.44
561.41

472.33
69.45
5.32

m2

44.66

39.76

m2

44.66

34.59

m
m
und
und
und
und
und

120.00
68.00
20.00
40.00
8.00
8.00
8.00

51.30
30.70
70.93
50.67
187.83
267.83
317.83

m2

102.22

3.76

m2

6.00

22.33

m2
m2
m2
m2
m2

6.00
6.00
6.00
6.00
6.00

7.13
29.71
12.15
12.15
11.15

GLB
GLB
und
GLB
GLB

1.00
1.00
30.00
1.00
1.00

31,000.00
10,800.00
524.80
9,250.00
2,330.00

GLB
GLB

2.00
2.00

30,000.00
41,180.20

m3

240.00

137.76

VALORIZA
Entidad que Ejecuta
Nombre de la Obra
Presp. Total aprobado
Fecha de Presentacin

ASOCIACION CIVIL AYUDA DEL COBRE

INSTALACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO PRESURIZADO EN LOS COMITES DE RIEGO DE POQUERA, CHULIBAYA Y
TICAPAMPA, DISTRITO DE ILABAYA JORGE BASADRE TACNA

S/. 21,405,928.30
Jul-15

Item

03.17.02
03.17.03
03.17.03.01
03.17.03.02
03.17.03.03
03.18
03.18.01
03.18.02
03.18.03
03.18.04

Partida

ACARREO DE PIEDRA DISTANCIA MAX 100 M

GAVIONES TIPO CAJA
GAVION TIPO I 1 X 1
GAVION TIPO II 1 X 1.5
GAVION TIPO
VALVULAS Y REGULADORAS DE PRESION
VALVULAS COMPUERTA
PROTECCION DE VALVULAS COMPUERTA
ACCESORIOS T
PROTECCION DE ACC T
COSTO DIRECTO
PLAN DE MANEJO AMBIENTAL
PLAN DE MONITOREO ARQUEOLOGICO
SUB TOTAL
GASTOS GENERALES(10%)
UTILIDAD (5%CD)
COSTO TOTAL
AFECTACIONES
PRESUPUESTO SIN IGV
IGV (18%)
PRESUPUESTO TOTAL
AMORTIZACION DE ADELANTO 20 %
AMORTIZACION ADELANTO DE MATERIALES
REINTEGRO POR REAJUSTE
NETO A PAGAR
% AVANCE FISICO

Und

Presupuesto Aprobado
Metrado

C. Unitario

m3

240.00

63.56

m3
m3
m3

52.50
78.75
105.00

240.00
240.00
240.00

GLB
GLB
GLB
GLB

1.00
1.00
1.00
1.00

21,640.00
39,200.00
22,104.00
10,104.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

5,034,346.48
21,500.17
14,300.40
1,902.16
5,297.61
74,069.00
25,270.00
18,734.00
4,000.00
26,065.00
398,819.08
26,868.28
366.19
1,041.74
1,092.25
12,142.50
12,225.60
38,911.22
16,039.01
5,028.98
4,281.09
7,419.47
3,651.91
2,490.76
85,143.15
24,117.28
7,022.43
17,094.85
28,795.68
25,597.89
3,197.79
32,230.19
21,012.76
11,217.43
234,116.14
88,573.70
45,075.57
5,875.74
37,622.39
145,542.44
45,807.35
23,417.25
10,833.26
65,484.58
4,477.16
3,490.24
672.45
314.47
3,400.24
2,281.43
1,118.81
5,902.89
1,987.92
1,987.92

120.00
1.00
0.50

S/. 14,300.40
S/. 1,902.16
S/. 5,297.61

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

120.00
1.00
0.50

175000.00
108500.00
50000.00
218.00

S/. 24,500.00
S/. 18,445.00
S/. 4,000.00
S/. 22,728.68

96.95%
98.46%
100.00%
87.20%

4500.00
1500.00
0.00
30.00

S/. 630.00
S/. 255.00
S/. 0.00
S/. 3,127.80

2.49%
1.36%
0.00%
12.00%

179500.00
110000.00
50000.00
248.00

315.68
315.68
315.68
750.00
720.00

S/. 366.19
S/. 1,041.74
S/. 1,092.25
S/. 12,142.50
S/. 12,225.60

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

315.68
315.68
315.68
750.00
720.00

488.25
488.25
528.53
325.13
691.65
22.95

S/. 16,039.01
S/. 5,028.98
S/. 4,281.09
S/. 7,419.47
S/. 3,651.91
S/. 2,490.76

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

488.25
488.25
528.53
325.13
691.65
22.95

16.74
55.35

S/. 7,022.43
S/. 17,094.85

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

16.74
55.35

61.02
9.32

S/. 25,597.89
S/. 3,197.79

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

61.02
9.32

50.09
36.32

S/. 21,012.76
S/. 11,217.43

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

50.09
36.32

94.86
111.60
7420.59

S/. 45,075.57
S/. 5,875.74
S/. 37,622.37

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.0

0.00%
0.00%
0.00%

94.86
111.60
7420.59

96.40
317.91
205.76
12916.09

S/. 45,807.35
S/. 23,417.25
S/. 10,833.26
S/. 65,484.58

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

96.40
317.91
205.76
12916.09000

4.00
6.00
59.11

S/. 1,678.00
S/. 348.42
S/. 314.47

48.08%
51.81%
100.00%

4.32
5.58
0.00

S/. 1,812.24
S/. 324.03
S/. 0.00

51.92%
48.19%
0.00%

8.32
11.58
59.11

3.50
12.00

S/. 1,064.67
S/. 631.80

46.67%
56.47%

4.00
9.25

S/. 1,216.76
S/. 487.01

53.33%
43.53%

7.50
21.25

4.73

S/. 1,987.92

100.00%

0.00

S/. 0.00

0.00%

4.73

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

3,914.97
1,021.64
2,277.70
615.63
12,760.00
396.00
58.00
165.00
173.00
1,382.57
794.85
158.90
273.84
154.98
9,087.97
3,800.67
5,287.30
1,893.46
385.70
423.00
813.64
271.12
14,588.02
116.72
16.59
47.19
52.94
1,496.85
920.13
64.92
100.41
411.39
442.38
180.39
261.99
9,806.42
3,610.60
3,588.43
2,607.39
173.92
57.02
66.31
50.59
2,551.73
1,631.25
182.36
738.12
116,474.35
5,526.44
892.85
2,432.25
2,201.34
10,781.76
2,080.24
2,096.66

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

2.15
28.69
115.72

S/. 1,021.64
S/. 2,277.70
S/. 615.63

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

2.15
28.69
115.72

50.00
50.00
50.00

S/. 58.00
S/. 165.00
S/. 173.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

50.00
50.00
50.00

21.00
35.00
12.00
9.00

S/. 794.85
S/. 158.90
S/. 273.84
S/. 154.98

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

21.00
35.00
12.00
9.00

7.00
70.00

S/. 2,936.50
S/. 4,001.20

77.26%
75.68%

2.06
22.50

S/. 864.17
S/. 1,286.10

22.74%
24.32%

9.06
92.50

55.00
85.00
21.00
7.00

S/. 292.60
S/. 319.60
S/. 603.12
S/. 201.04

75.86%
75.56%
74.13%
74.15%

17.50
27.50
7.33
2.44

S/. 93.10
S/. 103.40
S/. 210.52
S/. 70.08

24.14%
24.44%
25.87%
25.85%

72.50
112.50
28.33
9.44

14.30
14.30
15.30

S/. 16.59
S/. 47.19
S/. 52.94

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

14.30
14.30
15.30

24.31
14.30
2.00
22.00

S/. 920.13
S/. 64.92
S/. 45.64
S/. 378.84

100.00%
100.00%
45.45%
92.09%

0.00
0.00
2.40
1.89

S/. 0.00
S/. 0.00
S/. 54.77
S/. 32.55

0.00%
0.00%
54.55%
7.91%

24.31
14.30
4.40
23.89

0.43
3.30

S/. 180.39
S/. 261.99

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.43
3.30

5.39
45.20
490.11

S/. 3,610.60
S/. 3,588.43
S/. 2,607.40

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.0

0.00%
0.00%
0.00%

5.39
45.20
490.11

0.12
1.16
9.51

S/. 57.02
S/. 66.31
S/. 50.59

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.12
1.16
9.51

0.00
48.50
12.30

S/. 0.00
S/. 182.36
S/. 738.12

0.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
48.50
12.30

769.70
769.70
769.70

S/. 892.85
S/. 2,432.25
S/. 2,201.34

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

769.70
769.70
769.70

54.96
461.82

S/. 2,080.24
S/. 2,096.66

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

54.96
461.82

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

5,413.68
146.96
1,044.22
78,647.80
78,647.80
4,964.96
4,964.96
985.26
14.23
570.52
400.51
3,924.43
1,743.91
1,687.04
493.48
394.83
394.83
7,237.17
139.23
139.23
5,798.62
1,480.84
3,221.65
1,096.13
1,299.32
1,299.32
4,011.70
4,011.70
635,941.17
28,654.56
4,196.88
11,939.40
12,518.28
339,036.09
8,443.14
7,489.06
298,621.45
1,401.48
11,188.93
4,081.33
7,810.70
141,958.41
70,765.25
70,612.99
580.17
14,418.22
14,418.22
70,305.44
1,401.48
1,453.15
14,632.16
278.67
634.46
579.48
6,074.10

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

46.18
6.44
60.64

S/. 5,413.68
S/. 146.96
S/. 1,044.22

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

46.18
6.44
60.64

770.00

S/. 78,647.80

100.00%

0.00

S/. 0.00

0.00%

770.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.46
1.36
9.09

S/. 14.23
S/. 570.52
S/. 400.51

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.46
1.36
9.09

1.80
10.50
92.76

S/. 855.32
S/. 833.60
S/. 493.48

49.05%
49.41%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

1.80
10.50
92.76

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
105.34

S/. 0.00
S/. 0.00
S/. 560.43

0.00%
0.00%
51.13%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
105.34

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

3618.00
3618.00
3618.00

S/. 4,196.88
S/. 11,939.40
S/. 12,518.28

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3618.00
3618.00
3618.00

1109.48
369.83
4699.00
34.88
2596.04
1200.00
1435.00

S/. 8,443.14
S/. 7,489.06
S/. 298,621.45
S/. 1,401.48
S/. 11,188.93
S/. 2,844.00
S/. 7,576.80

100.00%
100.00%
100.00%
100.00%
100.00%
69.68%
97.01%

0.00
0.00
0.00
0.00
0.00
522.08
44.30

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,237.33
S/. 233.90

0.00%
0.00%
0.00%
0.00%
0.00%
30.32%
2.99%

1109.48
369.83
4699.00
34.88
2596.04
1722.08
1479.30

709.35
2759.65
0.00

S/. 13,186.88
S/. 51,191.56
S/. 0.00

18.63%
72.50%
0.00%

3097.28
1046.98
3.00

S/. 57,578.37
S/. 19,421.43
S/. 580.17

81.37%
27.50%
100.00%

3806.63
3806.63
3.00

0.00

S/. 0.00

0.00%

34.37

S/. 14,418.22

100.00%

34.37

0.00
0.00
0.00
0.00
0.00
57.62
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 301.38
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
52.01%
0.00%

34.88
45.34
34.88
0.72
14.40
53.18
0.00

S/. 1,401.48
S/. 1,453.15
S/. 14,632.16
S/. 278.67
S/. 634.46
S/. 278.11
S/. 0.00

100.00%
100.00%
100.00%
100.00%
100.00%
47.99%
0.00%

34.88
45.34
34.88
0.72
14.40
110.80
0.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

42,543.84
2,708.10
12,031.98
12,031.98
29,536.47
55.16
26.93
28.23
1,440.49
722.56
37.05
246.18

1625.01
0.00

S/. 23,611.39
S/. 0.00

55.50%
0.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

1625.01
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

8.16
8.16

S/. 26.93
S/. 28.23

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

8.16
8.16

19.09
8.16
2.10

S/. 722.56
S/. 37.05
S/. 246.18

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

19.09
8.16
2.10

383.38
51.32
6,676.95
6,676.95
252.47
252.47
13,713.50
4,520.20
6,476.64
2,716.66
1,685.42
1,149.66
535.76
5,712.48
5,712.48
165,085.17
1,758.24
257.52
732.60
768.12
6,362.30
3,445.11
2,917.19
29,553.28
29,553.28
37,611.48
10,407.80
23,062.80
4,140.88
63,508.02
56,198.23
6,536.16
773.63
26,291.85
8,691.76
17,600.09
265,087.42
2,794.55
524.83
1,191.41
1,078.31
16,022.95
5,137.38

16.80
2.98

S/. 383.38
S/. 51.32

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

16.80
2.98

35.00

S/. 6,676.95

100.00%

0.00

S/. 0.00

0.00%

35.00

8.16

S/. 252.47

100.00%

0.00

S/. 0.00

0.00%

8.16

9.57
81.58
510.65

S/. 4,520.20
S/. 6,476.64
S/. 2,716.66

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

9.57
81.58
510.65000

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.00
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

222.00
222.00
222.00

S/. 257.52
S/. 732.60
S/. 768.12

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

222.00
222.00
222.00

91.02
91.02

S/. 3,445.11
S/. 2,917.19

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

91.02
91.02

91.02

S/. 29,553.28

100.00%

0.00

S/. 0.00

0.00%

91.02

8.00
95.00
778.36

S/. 3,356.00
S/. 7,542.05
S/. 4,140.87

32.25%
32.70%
100.00%

16.81
195.50
0.00

S/. 7,051.80
S/. 15,520.75
S/. 0.0

67.75%
67.30%
0.00%

24.81
290.50
778.36

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

441.81
89.00
1.00

S/. 56,198.23
S/. 6,536.16
S/. 773.63

100.00%
100.00%
100.00%

441.81
89.00
1.00

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

150.00
450.00

S/. 4,488.00
S/. 7,956.00

51.64%
45.20%

150.00
450.00

452.44
377.03
377.03

S/. 524.83
S/. 1,191.41
S/. 1,078.31

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

452.44
377.03
377.03

135.73

S/. 5,137.38

100.00%

0.00

S/. 0.00

0.00%

135.73

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

1,027.04
2,651.74
6,719.81
486.98
215,452.70
215,452.70
11,760.78
6,006.79
5,753.99
1,147.28
675.40
471.88
12,178.04
6,952.01
5,226.03
3,766.79
767.69
1,568.75
550.57
879.78
1,964.33
1,964.33
248,508.29
673.91
98.70
280.80
294.41
2,227.63
503.03
776.28
154.95
793.37
4,495.74
297.02
1,743.04
840.83
1,614.85
26,088.97
2,916.22
1,371.53
1,135.87
408.82
4,800.38
1,242.23
2,083.23
1,474.92
5,943.40
2,228.62
1,357.75
2,357.03
12,428.97
3,587.47
4,788.30
2,557.20
1,496.00

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

226.22
22.62
294.47
28.28

S/. 1,027.04
S/. 2,651.74
S/. 6,719.81
S/. 486.98

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

226.22
22.62
294.47
28.28

650.60

S/. 215,452.70

100.00%

0.00

S/. 0.00

0.00%

650.60

1.00
0.00

S/. 6,006.79
S/. 0.00

100.00%
0.00%

0.00
0.50

S/. 0.00
S/. 2,877.00

0.00%
50.00%

1.00
0.50

1.61
10.71

S/. 675.40
S/. 471.88

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

1.61
10.71

0.50
0.50

S/. 3,476.01
S/. 2,613.02

50.00%
50.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.50
0.50

0.00
0.00
52.91
0.00

S/. 0.00
S/. 0.00
S/. 281.49
S/. 0.00

0.00%
0.00%
51.13%
0.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

0.00
0.00
52.91
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

85.09
85.09
85.09

S/. 98.70
S/. 280.80
S/. 294.41

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

85.09
85.09
85.09

13.29
19.32
6.79
15.67

S/. 503.03
S/. 776.28
S/. 154.95
S/. 793.37

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

13.29
19.32
6.79
15.67

9.60
8.07
1.67
22.32

S/. 297.02
S/. 1,743.04
S/. 840.83
S/. 1,614.85

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

9.60
8.07
1.67
22.32

3.84
15.36
81.60

S/. 1,371.53
S/. 1,135.87
S/. 408.82

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3.84
15.36
81.60

2.63
35.16
277.24

S/. 1,242.23
S/. 2,083.23
S/. 1,474.92

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

2.63
35.16
277.24

3.25
19.55
443.05

S/. 2,228.62
S/. 1,357.75
S/. 2,357.03

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3.25
19.55
443.05

5.78
66.00
477.09
550.00

S/. 3,587.47
S/. 4,788.30
S/. 2,557.20
S/. 1,496.00

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

5.78
66.00
477.09
550.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

5,025.52
5,025.52
6,919.34
4,394.47
2,524.87
2,993.76
2,993.76
5,227.86
2,407.02
2,820.84
4,043.91
2,012.37
2,031.54
8,142.07
4,142.76
1,174.62
2,789.82
34.87
1,519.53
375.75
419.97
201.57
179.34
342.90
181,150.05
181,150.05
2,017,872.53
83,798.08
15,737.58
35,726.11
32,334.39
371,850.51
154,051.77
30,796.82
79,521.80
92,878.77
14,601.35
11,191.46
5,164.05
6,027.41
1,078,554.15
90,595.44
291,872.38
155,528.56
287,108.51
169,874.61
83,574.65
275,930.47
30,020.15
90,116.78
11,646.09
52,212.57
55,806.44
36,128.44
42,429.46

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

54.56

S/. 5,025.52

100.00%

0.00

S/. 0.00

0.00%

54.56

131.10
54.71

S/. 4,394.47
S/. 2,524.87

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

131.10
54.71

66.00

S/. 2,993.76

100.00%

0.00

S/. 0.00

0.00%

66.00

66.00
66.00

S/. 2,407.02
S/. 2,820.84

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

66.00
66.00

1.00
0.00

S/. 2,012.37
S/. 0.00

100.00%
0.00%

0.00
8.40

S/. 0.00
S/. 2,031.54

0.00%
100.00%

1.00
8.40

40.00
20.00
25.00
0.90

S/. 1,264.00
S/. 429.40
S/. 1,056.75
S/. 17.43

30.51%
36.56%
37.88%
50.00%

60.00
20.00
25.00
0.50

S/. 1,896.00
S/. 429.40
S/. 1,056.75
S/. 9.69

45.77%
36.56%
37.88%
27.78%

100.00
40.00
50.00
1.40

1.00
1.00
1.00
0.50
10.00

S/. 125.25
S/. 139.99
S/. 67.19
S/. 89.67
S/. 114.30

33.33%
33.33%
33.33%
50.00%
33.33%

2.00
2.00
0.00
0.50
20.00

S/. 250.50
S/. 279.98
S/. 0.00
S/. 89.67
S/. 228.60

66.67%
66.67%
0.00%
50.00%
66.67%

3.00
3.00
1.00
1.00
30.00

0.75

S/. 135,617.53

74.86%

0.20

S/. 36,230.01

20.00%

0.95

12790.00
11305.73
10080.00

S/. 14,836.40
S/. 35,726.11
S/. 28,828.80

94.27%
100.00%
89.16%

776.88
0.00
1225.73

S/. 901.18
S/. 0.00
S/. 3,505.59

5.73%
0.00%
10.84%

13566.88
11305.73
11305.73

3841.01
6350.68
588.85
2065.92
847.93

S/. 145,382.23
S/. 28,832.09
S/. 69,030.89
S/. 47,144.29
S/. 14,601.35

94.37%
93.62%
86.81%
50.76%
100.00%

229.05
352.00
60.00
1500.00
0.00

S/. 8,669.54
S/. 1,598.08
S/. 7,033.80
S/. 34,230.00
S/. 0.00

5.63%
5.19%
8.85%
36.85%
0.00%

4070.06
6702.68
648.85
3565.92
847.93

6.00
80.00

S/. 2,517.00
S/. 3,524.80

48.74%
58.48%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

6.00
80.00

273.57
1529.97
1295.10
3010.00
2364.71
2209.51

S/. 90,595.44
S/. 291,872.38
S/. 155,528.56
S/. 281,615.60
S/. 150,939.44
S/. 74,548.87

100.00%
100.00%
100.00%
98.09%
88.85%
89.20%

0.00
0.00
0.00
0.00
100.00
100.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,383.00
S/. 3,374.00

0.00%
0.00%
0.00%
0.00%
3.76%
4.04%

273.57
1529.97
1295.10
3010.00
2464.71
2309.51

2.60
20.00
2.30
13.00
1.49
1.50

S/. 15,629.63
S/. 69,321.82
S/. 8,928.67
S/. 35,724.39
S/. 41,480.51
S/. 27,096.33

52.06%
76.92%
76.67%
68.42%
74.33%
75.00%

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

2.60
20.00
2.30
13.00
1.49
1.50

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

1,004.93
1,004.93
38,665.89
11,989.31
19,917.36
6,759.22
2,758.64
2,758.64
95,215.55
1,846.19
1,846.19
76,803.03
19,607.43
42,675.30
14,520.30
16,566.33
16,566.33
58,902.85
58,902.85
421,312.23
190,629.33
18,338.00
8,869.55
127,485.32
35,936.46
230,682.90
1,362.17
199.51
567.57
595.09
20,243.72
10,090.05
2,742.96
7,410.71
5,321.37
5,321.37
185,479.65
49,593.29
102,941.04
32,945.32
18,275.99
18,275.99
94,317.81
425.78
62.36
177.41
186.01
8,009.39
4,069.63
1,664.95
2,274.81
14,677.78
712.86
13,964.92
29,459.99

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

22.00

S/. 680.68

67.73%

0.00

S/. 0.00

0.00%

22.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

24.00

S/. 742.56

40.22%

10.00

S/. 309.40

16.76%

34.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

2.00
54.00
500.00

S/. 839.00
S/. 4,287.06
S/. 2,660.00

4.28%
10.05%
18.32%

2.00
54.00
500.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

32.00
32.00
22.96
2.93

S/. 11,072.00
S/. 5,355.20
S/. 63,628.46
S/. 15,027.56

60.38%
60.38%
49.91%
41.82%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

32.00
32.00
22.96
2.93

140.00
110.00
45.00

S/. 162.40
S/. 363.00
S/. 155.70

81.40%
63.96%
26.16%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

140.00
110.00
45.00

175.00
96.00
107.00

S/. 6,623.75
S/. 2,190.72
S/. 5,417.41

65.65%
79.87%
73.10%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

175.00
96.00
107.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
1400.00

S/. 0.00
S/. 0.00
S/. 7,448.00

0.00%
0.00%
22.61%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
1400.00

50.00

S/. 17,241.50

94.34%

0.00

S/. 0.00

0.00%

50.00

53.76
53.76
53.76

S/. 62.36
S/. 177.41
S/. 186.01

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

53.76
53.76
53.76

42.00
48.00
32.00

S/. 1,589.70
S/. 1,095.36
S/. 1,620.16

39.06%
65.79%
71.22%

25.00
0.00
0.00

S/. 946.25
S/. 0.00
S/. 0.00

23.25%
0.00%
0.00%

67.00
48.00
32.00

12.00
0.00

S/. 371.28
S/. 0.00

52.08%
0.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

12.00
0.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

9,257.67
14,228.92
5,973.40
3,551.36
3,551.36
3,089.58
3,089.58
34,335.24
12,312.00
4,175.20
1,418.60
4,053.60
3,005.28
4,285.28
5,085.28
768.69
768.69
1,135.44
267.96
267.96
867.48
85.56
356.52
145.80
145.80
133.80
100,612.00
31,000.00
10,800.00
47,232.00
9,250.00
2,330.00
213,540.60
90,000.00
123,540.60
100,795.20
37,195.20
63,600.00
14,160.00
21,120.00
28,320.00
131,928.00
64,920.00
34,800.00
22,104.00
10,104.00
5,757,709.95
21,475.85
14,300.40
1,877.84
5,297.61
53,086.00
22,442.00
16,218.00
4,000.00

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

10.00
100.00
1122.82

S/. 4,723.30
S/. 6,945.00
S/. 5,973.40

51.02%
48.81%
100.00%

10.00
100.00
1122.82

0.00

S/. 0.00

0.00%

56.00

S/. 2,226.56

62.70%

56.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

12.00

S/. 267.96

100.00%

0.00

S/. 0.00

0.00%

12.00

12.00
12.00
0.00
0.00
0.00

S/. 85.56
S/. 356.52
S/. 0.00
S/. 0.00
S/. 0.00

100.00%
100.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

12.00
12.00
0.00
0.00
0.00

0.95
0.95
90.00
0.95
0.95

S/. 29,450.00
S/. 10,260.00
S/. 47,232.00
S/. 8,787.50
S/. 2,213.50

95.00%
95.00%
100.00%
95.00%
95.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

0.95
0.95
90.00
0.95
0.95

2.85
1.30

S/. 85,500.00
S/. 53,534.26

95.00%
43.33%

0.00
1.50

S/. 0.00
S/. 61,770.30

0.00%
50.00%

2.85
2.80

270.00

S/. 37,195.20

100.00%

0.00

S/. 0.00

0.00%

270.00

59.00
88.00
118.00

S/. 14,160.00
S/. 21,120.00
S/. 28,320.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

59.00
88.00
118.00

0.50
0.00
0.00
0.00

S/. 32,460.00
S/. 0.00
S/. 0.00
S/. 0.00

50.00%
0.00%
0.00%
0.00%

0.00
0.50
0.50
0.50

S/. 0.00
S/. 17,400.00
S/. 11,052.00
S/. 5,052.00

0.00%
50.00%
50.00%
50.00%

0.50
0.50
0.50
0.50

120.00
1.00
0.50

S/. 14,300.40
S/. 1,877.84
S/. 5,297.61

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

120.00
1.00
0.50

154000.00
91086.00
48000.00

S/. 21,560.00
S/. 15,484.62
S/. 3,840.00

96.07%
95.48%
96.00%

6300.00
4314.00
1000.00

S/. 882.00
S/. 733.38
S/. 80.00

3.93%
4.52%
2.00%

160300.00
95400.00
49000.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

10,426.00
352,406.82
26,504.99
312.98
890.37
933.54
12,142.50
12,225.60
35,984.15
15,921.74
4,992.20
3,191.24
7,378.62
2,932.09
1,568.26
53,279.28
20,104.07
5,776.52
14,327.55
18,053.07
16,045.88
2,007.19
15,122.14
12,496.91
2,625.23
222,858.11
89,780.50
44,747.70
5,832.57
39,200.23
133,077.61
39,012.28
21,181.67
9,235.34
63,648.32
4,477.16
3,490.24
672.45
314.47
3,400.24
2,281.43
1,118.81
5,902.89
1,987.92
1,987.92
3,914.97
1,021.64
2,277.70
615.63
12,760.00
396.00
58.00
165.00
173.00
1,382.57

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

95.00

S/. 9,904.70

95.00%

5.00

S/. 521.30

5.00%

100.00

269.81
269.81
269.81
750.00
720.00

S/. 312.98
S/. 890.37
S/. 933.54
S/. 12,142.50
S/. 12,225.60

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

269.81
269.81
269.81
750.00
720.00

484.68
484.68
393.98
185.50
555.32
14.45

S/. 15,921.74
S/. 4,992.20
S/. 3,191.24
S/. 4,233.11
S/. 2,932.09
S/. 1,568.26

100.00%
100.00%
100.00%
57.37%
100.00%
100.00%

0.00
0.00
0.00
137.84
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,145.51
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
42.63%
0.00%
0.00%

484.68
484.68
393.98
323.34
555.32
14.45

13.77
46.39

S/. 5,776.52
S/. 14,327.55

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

13.77
46.39

38.25
5.85

S/. 16,045.88
S/. 2,007.19

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

38.25
5.85

29.79
8.50

S/. 12,496.91
S/. 2,625.23

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

29.79
8.50

94.17
110.78
7731.80

S/. 44,747.70
S/. 5,832.57
S/. 39,200.23

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

94.17
110.78
7731.80

82.10
287.56
175.41
12553.91

S/. 39,012.28
S/. 21,181.67
S/. 9,235.34
S/. 63,648.32

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

82.10
287.56
175.41
12553.91

8.32
11.58
59.11

S/. 3,490.24
S/. 672.45
S/. 314.47

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

8.32
11.58
59.11

7.50
21.25

S/. 2,281.43
S/. 1,118.81

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

7.50
21.25

4.73

S/. 1,987.92

100.00%

0.00

S/. 0.00

0.00%

4.73

2.15
28.69
115.72

S/. 1,021.64
S/. 2,277.70
S/. 615.63

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

2.15
28.69
115.72

50.00
50.00
50.00

S/. 58.00
S/. 165.00
S/. 173.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

50.00
50.00
50.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

794.85
158.90
273.84
154.98
9,087.97
3,800.67
5,287.30
1,893.46
385.70
423.00
813.64
271.12
14,584.56
113.26
16.59
47.19
49.48
1,496.85
920.13
64.92
100.41
411.39
442.38
180.39
261.99
9,806.42
3,610.60
3,588.43
2,607.39
173.92
57.02
66.31
50.59
2,551.73
1,631.25
182.36
738.12
145,428.18
8,328.80
1,345.60
3,665.60
3,317.60
18,505.50
5,094.99
3,159.84
8,159.21
593.32
1,498.14
90,491.60
90,491.60
5,041.20
5,041.20
1,802.98
14.23
1,052.95

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

21.00
35.00
12.00
9.00

S/. 794.85
S/. 158.90
S/. 273.84
S/. 154.98

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

21.00
35.00
12.00
9.00

9.06
92.50

S/. 3,800.67
S/. 5,287.30

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

9.06
92.50

72.50
112.50
28.33
9.44

S/. 385.70
S/. 423.00
S/. 813.64
S/. 271.12

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

72.50
112.50
28.33
9.44

14.30
14.30
14.30

S/. 16.59
S/. 47.19
S/. 49.48

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

14.30
14.30
14.30

24.31
14.30
4.40
23.89

S/. 920.13
S/. 64.92
S/. 100.41
S/. 411.39

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

24.31
14.30
4.40
23.89

0.43
3.30

S/. 180.39
S/. 261.99

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.43
3.30

5.39
45.20
490.11

S/. 3,610.60
S/. 3,588.43
S/. 2,607.39

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

5.39
45.20
490.11

0.12
1.16
9.51

S/. 57.02
S/. 66.31
S/. 50.59

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.12
1.16
9.51

0.00
48.50
12.30

S/. 0.00
S/. 182.36
S/. 738.12

0.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
48.50
12.30

1160.00
1160.00
1160.00

S/. 1,345.60
S/. 3,665.60
S/. 3,317.60

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

1160.00
1160.00
1160.00

134.61
696.00
69.60
21.00
87.00

S/. 5,094.99
S/. 3,159.84
S/. 8,159.21
S/. 479.22
S/. 1,498.14

100.00%
100.00%
100.00%
80.77%
100.00%

0.00
0.00
0.00
5.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 114.10
S/. 0.00

0.00%
0.00%
0.00%
19.23%
0.00%

134.61
696.00
69.60
26.00
87.00

1160.00

S/. 90,491.60

100.00%

0.00

S/. 0.00

0.00%

1160.00

0.00

S/. 0.00

0.00%

2.00

S/. 5,041.20

100.00%

2.00

0.30
1.21

S/. 9.28
S/. 507.60

65.22%
48.21%

0.16
1.30

S/. 4.95
S/. 545.35

34.78%
51.79%

0.46
2.51

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

735.80
3,924.43
1,743.91
1,687.04
493.48
394.83
394.83
10,895.24
210.08
210.08
8,736.18
2,231.74
4,853.11
1,651.33
1,948.98
1,948.98
6,043.60
6,043.60
470,253.96
15,523.20
2,273.60
6,468.00
6,781.60
281,564.06
4,361.98
3,868.97
259,745.37
990.04
5,791.17
2,771.29
4,035.24
74,861.22
37,152.67
37,128.38
580.17
10,122.54
10,122.54
40,902.01
990.04
1,026.56
10,336.48
197.39
451.17
412.39
4,319.36
21,242.86
1,925.76
12,031.98
12,031.98
35,248.95
55.16
26.93
28.23
1,440.49
722.56

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

8.00

S/. 352.48

47.90%

8.70

S/. 383.32

52.10%

16.70

3.67
21.25
92.76

S/. 1,743.91
S/. 1,687.04
S/. 493.48

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3.67
21.25
92.76

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
158.70

S/. 0.00
S/. 0.00
S/. 844.29

0.00%
0.00%
51.13%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
158.70

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

1960.00
1960.00
1960.00

S/. 2,273.60
S/. 6,468.00
S/. 6,781.60

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

1960.00
1960.00
1960.00

573.19
191.06
4087.26
24.64
1343.66
1169.32
764.25

S/. 4,361.98
S/. 3,868.97
S/. 259,745.37
S/. 990.04
S/. 5,791.17
S/. 2,771.29
S/. 4,035.24

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

573.19
191.06
4087.26
24.64
1343.66
1169.32
764.25

1998.53
2001.53
3.00

S/. 37,152.67
S/. 37,128.38
S/. 580.17

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

1998.53
2001.53
3.00

24.13

S/. 10,122.54

100.00%

0.00

S/. 0.00

0.00%

24.13

24.64
32.03
24.64
0.51
10.24
78.85
0.00
811.39
0.00

S/. 990.04
S/. 1,026.56
S/. 10,336.48
S/. 197.39
S/. 451.17
S/. 412.39
S/. 0.00
S/. 11,789.57
S/. 0.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
55.50%
0.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.61
64.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9,453.29
S/. 1,925.76

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
44.50%
100.00%

24.64
32.03
24.64
0.51
10.24
78.85
0.00
1462.00
64.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

8.16
8.16

S/. 26.93
S/. 28.23

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

8.16
8.16

19.09

S/. 722.56

100.00%

0.00

S/. 0.00

0.00%

19.09

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

37.05
246.18
383.38
51.32
6,676.95
6,676.95
252.47
252.47
13,713.50
4,520.20
6,476.64
2,716.66
1,685.42
1,149.66
535.76
11,424.96
11,424.96
117,520.90
1,251.36
183.28
521.40
546.68
4,528.12
2,451.92
2,076.20
21,033.42
21,033.42
26,769.37
7,408.37
16,413.88
2,947.12
45,131.27
39,730.92
4,626.72
773.63
18,807.36
6,185.96
12,621.40
193,660.55
7,328.68
1,376.35
3,124.48
2,827.85
37,056.89
13,472.71
2,693.40
6,955.26
12,658.48
1,277.04
118,740.19
118,740.19
17,048.78
15,006.79
2,041.99
3,046.10

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

8.16
2.10
16.80
2.98

S/. 37.05
S/. 246.18
S/. 383.38
S/. 51.32

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

8.16
2.10
16.80
2.98

35.00

S/. 6,676.95

100.00%

0.00

S/. 0.00

0.00%

35.00

8.16

S/. 252.47

100.00%

0.00

S/. 0.00

0.00%

8.16

8.80
74.00
485.18

S/. 4,156.50
S/. 5,874.86
S/. 2,581.18

91.95%
90.71%
95.01%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

8.80
74.00
485.18

0.00
0.50

S/. 0.00
S/. 267.88

0.00%
50.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.00
0.50

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

158.00
158.00
158.00

S/. 183.28
S/. 521.40
S/. 546.68

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

158.00
158.00
158.00

64.78
64.78

S/. 2,451.92
S/. 2,076.20

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

64.78
64.78

64.78

S/. 21,033.42

100.00%

0.00

S/. 0.00

0.00%

64.78

17.66
206.75
553.97

S/. 7,408.37
S/. 16,413.88
S/. 2,947.12

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

17.66
206.75
553.97

290.00
63.00
1.00

S/. 36,888.00
S/. 4,626.72
S/. 773.63

92.84%
100.00%
100.00%

22.35
0.00
0.00

S/. 2,842.92
S/. 0.00
S/. 0.00

7.16%
0.00%
0.00%

312.35
63.00
1.00

31.01
107.08

S/. 927.89
S/. 1,893.21

15.00%
15.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

31.01
107.08

1186.51
988.76
988.76

S/. 1,376.35
S/. 3,124.48
S/. 2,827.85

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

1186.51
988.76
988.76

355.95
593.26
59.33
554.71
74.16

S/. 13,472.71
S/. 2,693.40
S/. 6,955.26
S/. 12,658.48
S/. 1,277.04

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

355.95
593.26
59.33
554.71
74.16

988.76

S/. 118,740.19

100.00%

0.00

S/. 0.00

0.00%

988.76

0.50
0.50

S/. 7,503.40
S/. 1,021.00

50.00%
50.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.50
0.50

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

1,791.27
1,254.83
3,403.01
3,403.01
1,885.46
385.94
784.37
275.26
439.89
5,151.44
5,151.44
248,343.31
673.91
98.70
280.80
294.41
2,227.63
503.03
776.28
154.95
793.37
4,495.74
297.02
1,743.04
840.83
1,614.85
26,088.97
2,916.22
1,371.53
1,135.87
408.82
4,800.38
1,242.23
2,083.23
1,474.92
5,943.40
2,228.62
1,357.75
2,357.03
12,428.97
3,587.47
4,788.30
2,557.20
1,496.00
5,025.52
5,025.52
6,919.34
4,394.47
2,524.87
2,993.76
2,993.76
5,227.86
2,407.02
2,820.84
4,043.91

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

4.27
28.48

S/. 1,791.27
S/. 1,254.83

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

4.27
28.48

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
26.45
0.00

S/. 0.00
S/. 0.00
S/. 140.73
S/. 0.00

0.00%
0.00%
51.13%
0.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

0.00
0.00
26.45
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

85.09
85.09
85.09

S/. 98.70
S/. 280.80
S/. 294.41

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

85.09
85.09
85.09

13.29
19.32
6.79
15.67

S/. 503.03
S/. 776.28
S/. 154.95
S/. 793.37

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

13.29
19.32
6.79
15.67

9.60
8.07
1.67
22.32

S/. 297.02
S/. 1,743.04
S/. 840.83
S/. 1,614.85

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

9.60
8.07
1.67
22.32

3.84
15.36
81.60

S/. 1,371.53
S/. 1,135.87
S/. 408.82

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3.84
15.36
81.60

2.63
35.16
277.24

S/. 1,242.23
S/. 2,083.23
S/. 1,474.92

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

2.63
35.16
277.24

3.25
19.55
443.05

S/. 2,228.62
S/. 1,357.75
S/. 2,357.03

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3.25
19.55
443.05

5.78
66.00
477.09
550.00

S/. 3,587.47
S/. 4,788.30
S/. 2,557.20
S/. 1,496.00

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

5.78
66.00
477.09
550.00

54.56

S/. 5,025.52

100.00%

0.00

S/. 0.00

0.00%

54.56

131.10
54.71

S/. 4,394.47
S/. 2,524.87

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

131.10
54.71

66.00

S/. 2,993.76

100.00%

0.00

S/. 0.00

0.00%

66.00

66.00
66.00

S/. 2,407.02
S/. 2,820.84

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

66.00
66.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

2,012.37
2,031.54
8,355.14
4,142.76
1,174.62
2,789.82
247.94
1,519.53
375.75
419.97
201.57
179.34
342.90
180,772.00
180,772.00
2,999,725.20
100,820.59
10,448.35
47,437.92
42,934.32
789,218.38
500,019.70
40,892.69
105,591.41
123,326.58
19,388.00
13,353.05
6,162.46
7,190.59
1,631,542.35
680,926.81
308,150.94
180,245.21
412,369.89
49,849.50
278,418.93
13,864.12
51,136.51
9,024.09
2,748.03
32,682.39
2,514.03
124,837.32
41,612.44
42,429.46
1,004.93
1,004.93
38,665.89
11,989.31
19,917.36
6,759.22
2,758.64
2,758.64
72,810.94
1,411.79

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

1.00
8.40

S/. 2,012.37
S/. 2,031.54

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

1.00
8.40

131.10
54.71
0.00
12.80

S/. 4,142.76
S/. 1,174.62
S/. 0.00
S/. 247.94

100.00%
100.00%
0.00%
100.00%

0.00
0.00
66.00
0.00

S/. 0.00
S/. 0.00
S/. 2,789.82
S/. 0.00

0.00%
0.00%
100.00%
0.00%

131.10
54.71
66.00
12.80

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

3.00
3.00
0.00
1.00
30.00

S/. 375.75
S/. 419.97
S/. 0.00
S/. 179.34
S/. 342.90

100.00%
100.00%
0.00%
100.00%
100.00%

3.00
3.00
0.00
1.00
30.00

0.85

S/. 153,648.17

85.00%

0.05

S/. 9,038.60

5.00%

0.90

9007.20
15012.00
14600.00

S/. 10,448.35
S/. 47,437.92
S/. 41,756.00

100.00%
100.00%
97.26%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

9007.20
15012.00
14600.00

12347.55
7868.00
900.72
3500.20
1125.90

S/. 467,354.77
S/. 35,720.72
S/. 105,591.41
S/. 79,874.56
S/. 19,388.00

93.47%
87.35%
100.00%
64.77%
100.00%

264.00
452.00
0.00
0.00
0.00

S/. 9,992.40
S/. 2,052.08
S/. 0.00
S/. 0.00
S/. 0.00

2.00%
5.02%
0.00%
0.00%
0.00%

12611.55
8320.00
900.72
3500.20
1125.90

1.72
19.20

S/. 721.54
S/. 845.95

11.71%
11.76%

10.77
119.52

S/. 4,518.02
S/. 5,266.05

73.32%
73.24%

12.49
138.72

3324.52
2566.00
1926.52
6307.00
1437.00

S/. 634,218.68
S/. 308,150.94
S/. 180,245.21
S/. 402,575.81
S/. 48,484.38

93.14%
100.00%
100.00%
97.62%
97.26%

100.00
0.00
0.00
53.00
40.46

S/. 19,077.00
S/. 0.00
S/. 0.00
S/. 3,382.99
S/. 1,365.12

2.80%
0.00%
0.00%
0.82%
2.74%

3424.52
2566.00
1926.52
6360.00
1477.46

2.80
12.00
2.20
0.70
9.00
0.70
4.50
1.50

S/. 9,689.08
S/. 36,086.72
S/. 6,617.67
S/. 1,923.62
S/. 22,626.27
S/. 1,759.82
S/. 93,611.55
S/. 31,273.21

69.89%
70.57%
73.33%
70.00%
69.23%
70.00%
74.99%
75.15%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

2.80
12.00
2.20
0.70
9.00
0.70
4.50
1.50

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

1,411.79
58,730.78
14,992.93
32,634.05
11,103.80
12,668.37
12,668.37
71,131.50
71,131.50
430,830.89
191,443.01
19,030.00
9,204.25
141,342.42
10,267.56
11,598.78
239,387.88
1,413.56
207.04
588.98
617.54
21,008.09
10,470.82
2,846.57
7,690.70
5,522.17
5,522.17
192,478.41
51,464.26
106,825.60
34,188.55
18,965.65
18,965.65
94,383.81
491.78
62.36
243.41
186.01
8,009.39
4,069.63
1,664.95
2,274.81
14,677.78
712.86
13,964.92
29,459.99
9,257.67
14,228.92
5,973.40
3,551.36
3,551.36
3,089.58
3,089.58
34,335.24
12,312.00

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

55.00
55.00
29.61
1.35
0.60

S/. 19,030.00
S/. 9,204.25
S/. 82,074.08
S/. 6,927.16
S/. 6,959.27

100.00%
100.00%
58.07%
67.47%
60.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

55.00
55.00
29.61
1.35
0.60

155.00
155.00
155.00

S/. 179.80
S/. 511.50
S/. 536.30

86.84%
86.84%
86.84%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

155.00
155.00
155.00

225.00
102.00
112.00

S/. 8,516.25
S/. 2,327.64
S/. 5,670.56

81.33%
81.77%
73.73%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

225.00
102.00
112.00

0.00

S/. 0.00

0.00%

50.00

S/. 1,547.00

28.01%

50.00

0.00
0.00
1800.00

S/. 0.00
S/. 0.00
S/. 9,576.00

0.00%
0.00%
28.01%

1.20
13.33
0.00

S/. 503.40
S/. 1,058.27
S/. 0.00

0.98%
0.99%
0.00%

1.20
13.33
1800.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

53.76
73.76
40.32

S/. 62.36
S/. 243.41
S/. 139.51

100.00%
100.00%
75.00%

0.00
0.00
13.44

S/. 0.00
S/. 0.00
S/. 46.50

0.00%
0.00%
25.00%

53.76
73.76
53.76

90.00
50.00
35.94

S/. 3,406.50
S/. 1,141.00
S/. 1,819.84

83.71%
68.53%
80.00%

17.52
0.00
0.00

S/. 663.13
S/. 0.00
S/. 0.00

16.29%
0.00%
0.00%

107.52
50.00
35.94

17.00
0.00

S/. 525.98
S/. 0.00

73.78%
0.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

17.00
0.00

12.40
0.00
0.00

S/. 5,856.89
S/. 0.00
S/. 0.00

63.27%
0.00%
0.00%

3.30
92.22
880.00

S/. 1,558.69
S/. 6,404.68
S/. 4,681.60

16.84%
45.01%
78.37%

15.70
92.22
880.00

67.00

S/. 2,663.92

75.01%

5.00

S/. 198.80

5.60%

72.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

Metrado

4,175.20
1,418.60
4,053.60
3,005.28
4,285.28
5,085.28
768.69
768.69
3,974.04
937.86
937.86
3,036.18
299.46
1,247.82
510.30
510.30
468.30
69,124.00
31,000.00
10,800.00
15,744.00
9,250.00
2,330.00
355,901.00
150,000.00
205,901.00
81,202.88
25,347.84
11,695.04
44,160.00
9,840.00
14,640.00
19,680.00

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 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

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 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

53.00

S/. 199.28

25.92%

0.00

S/. 0.00

0.00%

53.00

21.00

S/. 468.93

50.00%

0.00

S/. 0.00

0.00%

21.00

21.00
21.00
0.00
0.00
0.00

S/. 149.73
S/. 623.91
S/. 0.00
S/. 0.00
S/. 0.00

50.00%
50.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

21.00
21.00
0.00
0.00
0.00

1.00
0.93
30.00
0.93
0.93

S/. 31,000.00
S/. 9,990.00
S/. 15,744.00
S/. 8,602.50
S/. 2,166.90

100.00%
92.50%
100.00%
93.00%
93.00%

0.00
0.02
0.00
0.02
0.02

S/. 0.00
S/. 216.00
S/. 0.00
S/. 185.00
S/. 46.60

0.00%
2.00%
0.00%
2.00%
2.00%

1.00
0.95
30.00
0.95
0.95

5.00
5.00

S/. 150,000.00
S/. 205,901.00

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

5.00
5.00

184.00
184.00

S/. 25,347.84
S/. 11,695.04

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

184.00
184.00

41.00
61.00
82.00

S/. 9,840.00
S/. 14,640.00
S/. 19,680.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

41.00
61.00
82.00

0.50
0.50
0.80
0.50

S/. 10,820.00
S/. 19,600.00
S/. 17,683.20
S/. 5,052.00

50.00%
50.00%
80.00%
50.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

0.50
0.50
0.80
0.50

120.00
1.00
0.50

S/. 14,300.40
S/. 1,877.84
S/. 5,297.61

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

120.00
1.00
0.50

160000.00
125000.00
50000.00
100.00

S/. 22,400.00
S/. 21,250.00
S/. 4,000.00
S/. 10,426.00

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

160000.00
125000.00
50000.00
100.00

203.00
203.00
203.00
750.00

S/. 235.48
S/. 669.90
S/. 702.38
S/. 12,142.50

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

203.00
203.00
203.00
750.00

93,048.00
21,640.00
39,200.00
22,104.00
10,104.00
4,055,003.05
21,475.85
14,300.40
1,877.84
5,297.61
58,076.00
22,400.00
21,250.00
4,000.00
10,426.00
324,304.39
25,975.86
235.48
669.90
702.38
12,142.50

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

Metrado

12,225.60
31,685.41
15,866.55
4,974.90
1,579.50
6,195.63
2,146.32
922.51
24,738.55
5,325.71
2,978.45
2,347.26
10,622.48
9,438.75
1,183.73
8,790.36
7,261.55
1,528.81
228,124.28
89,468.66
44,590.89
5,812.56
39,065.21
138,655.62
41,668.53
21,814.41
9,687.60
65,485.08
4,477.16
3,490.24
672.45
314.47
3,400.24
2,281.43
1,118.81
5,902.89
1,987.92
1,987.92
3,914.97
1,021.64
2,277.70
615.63

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

720.00

S/. 12,225.60

100.00%

0.00

S/. 0.00

0.00%

720.00

483.00
483.00
195.00
271.50
406.50
8.50

S/. 15,866.55
S/. 4,974.90
S/. 1,579.50
S/. 6,195.63
S/. 2,146.32
S/. 922.51

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

483.00
483.00
195.00
271.50
406.50
8.50

7.10
7.60

S/. 2,978.45
S/. 2,347.26

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

7.10
7.60

22.50
3.45

S/. 9,438.75
S/. 1,183.73

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

22.50
3.45

17.31
4.95

S/. 7,261.55
S/. 1,528.81

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

17.31
4.95

93.84
110.40
7705.17

S/. 44,590.89
S/. 5,812.56
S/. 39,065.21

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

93.84
110.40
7705.17

87.69
296.15
184.00
12916.19

S/. 41,668.53
S/. 21,814.41
S/. 9,687.60
S/. 65,485.08

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

87.69
296.15
184.00
12916.19

8.32
11.58
59.11

S/. 3,490.24
S/. 672.45
S/. 314.47

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

8.32
11.58
59.11

7.50
21.25

S/. 2,281.43
S/. 1,118.81

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

7.50
21.25

4.73

S/. 1,987.92

100.00%

0.00

S/. 0.00

0.00%

4.73

2.15
28.69

S/. 1,021.64
S/. 2,277.70

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

2.15
28.69

115.72

S/. 615.63

100.00%

0.00

S/. 0.00

0.00%

115.72

50.00
50.00
50.00

S/. 58.00
S/. 165.00
S/. 173.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

50.00
50.00
50.00

21.00
35.00
12.00
9.00

S/. 794.85
S/. 158.90
S/. 273.84
S/. 154.98

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

21.00
35.00
12.00
9.00

8.15
85.00

S/. 3,418.93
S/. 4,858.60

89.96%
91.89%

0.91
7.50

S/. 381.75
S/. 428.70

10.04%
8.11%

9.06
92.50

12,760.00
396.00
58.00
165.00
173.00
1,382.57
794.85
158.90
273.84
154.98
9,087.97
3,800.67
5,287.30

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

1,893.46
385.70
423.00
813.64
271.12
14,588.02
116.72
16.59
47.19
52.94
1,496.85
920.13
64.92
100.41
411.39
442.38
180.39
261.99
9,806.42
3,610.60
3,588.43
2,607.39
173.92
57.02
66.31
50.59
2,551.73
1,631.25
182.36
738.12
217,378.60
10,322.04
1,667.63
4,542.85
4,111.56
27,809.90
6,608.99
3,916.07
10,112.26
5,315.92
1,856.66
146,877.32
146,877.32
4,964.96
4,964.96
2,231.36
14.23
1,304.65
912.48
3,924.43
1,743.91
1,687.04
493.48
394.83
394.83

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

65.25
101.25
0.00
0.00

S/. 347.13
S/. 380.70
S/. 0.00
S/. 0.00

90.00%
90.00%
0.00%
0.00%

7.25
11.25
0.00
0.00

S/. 38.57
S/. 42.30
S/. 0.00
S/. 0.00

10.00%
10.00%
0.00%
0.00%

72.50
112.50
0.00
0.00

14.30
14.30
15.30

S/. 16.59
S/. 47.19
S/. 52.94

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

14.30
14.30
15.30

24.31
14.30
4.40
23.89

S/. 920.13
S/. 64.92
S/. 100.41
S/. 411.39

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

24.31
14.30
4.40
23.89

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.43
3.30

S/. 180.39
S/. 261.99

100.00%
100.00%

0.43
3.30

0.00
0.00
281.97

S/. 0.00
S/. 0.00
S/. 1,500.10

0.00%
0.00%
57.53%

5.39
45.20
208.14

S/. 3,610.60
S/. 3,588.43
S/. 1,107.29

100.00%
100.00%
42.47%

5.39
45.20
490.11

0.00
0.00
4.86

S/. 0.00
S/. 0.00
S/. 25.87

0.00%
0.00%
51.13%

0.12
1.16
4.65

S/. 57.02
S/. 66.31
S/. 24.73

100.00%
100.00%
48.87%

0.12
1.16
9.51

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
48.50
12.30

S/. 0.00
S/. 182.36
S/. 738.12

0.00%
100.00%
100.00%

0.00
48.50
12.30

1437.61
1437.61
1437.61

S/. 1,667.63
S/. 4,542.85
S/. 4,111.56

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

1437.61
1437.61
1437.61

174.61
862.57
86.26
195.40
107.82

S/. 6,608.99
S/. 3,916.07
S/. 10,112.26
S/. 4,459.03
S/. 1,856.66

100.00%
100.00%
100.00%
83.88%
100.00%

0.00
0.00
0.00
37.55
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 856.89
S/. 0.00

0.00%
0.00%
0.00%
16.12%
0.00%

174.61
862.57
86.26
232.95
107.82

1388.00

S/. 141,770.32

96.52%

50.00

S/. 5,107.00

3.48%

1438.00

0.00

S/. 0.00

0.00%

1.00

S/. 2,482.48

50.00%

1.00

0.46
3.11
20.71

S/. 14.23
S/. 1,304.65
S/. 912.48

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.46
3.11
20.71

3.67
21.25
92.76

S/. 1,743.91
S/. 1,687.04
S/. 493.48

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3.67
21.25
92.76

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

13,361.78
260.21
260.21
10,827.76
2,764.51
6,016.17
2,047.08
2,273.81
2,273.81
7,491.98
7,491.98
584,876.31
23,478.84
3,438.82
9,782.85
10,257.17
331,558.85
16,660.50
14,777.64
256,742.00
1,253.62
9,064.88
3,610.53
29,449.68
115,427.45
57,485.49
57,361.79
580.17
12,874.46
12,874.46
59,968.26
1,253.62
1,299.95
13,088.40
278.67
634.46
579.90
6,074.10
34,051.06
2,708.10
12,031.98
12,031.98
29,536.47
55.16
26.93
28.23
1,440.49
722.56
37.05
246.18
383.38
51.32
6,676.95
6,676.95
252.47

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
196.73

S/. 0.00
S/. 0.00
S/. 1,046.63

0.00%
0.00%
51.13%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
196.73

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

2964.50
2964.50
2964.50

S/. 3,438.82
S/. 9,782.85
S/. 10,257.17

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

2964.50
2964.50
2964.50

2189.29
729.76
4040.00
31.20
2103.22
1523.43
5577.59

S/. 16,660.50
S/. 14,777.64
S/. 256,742.00
S/. 1,253.62
S/. 9,064.88
S/. 3,610.53
S/. 29,449.68

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

2189.29
729.76
4040.00
31.20
2103.22
1523.43
5577.59

3092.28
3092.28
3.00

S/. 57,485.48
S/. 57,361.76
S/. 580.17

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.0
S/. 0.00

0.00%
0.00%
0.00%

3092.28
3092.28
3.00

30.69

S/. 12,874.46

100.00%

0.00

S/. 0.00

0.00%

30.69

31.20
40.56
31.20
0.72
14.40
110.88
0.00
1300.62
0.00

S/. 1,253.62
S/. 1,299.95
S/. 13,088.40
S/. 278.67
S/. 634.46
S/. 579.88
S/. 0.00
S/. 18,897.98
S/. 0.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
55.50%
0.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1042.88
90.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.0
S/. 0.00
S/. 15,153.08
S/. 2,708.10

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
44.50%
100.00%

31.20
40.56
31.20
0.72
14.40
110.88
0.00
2343.50
90.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

8.16
8.16

S/. 26.93
S/. 28.23

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

8.16
8.16

19.09
8.16
2.10
16.80
2.98

S/. 722.56
S/. 37.05
S/. 246.18
S/. 383.38
S/. 51.32

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

19.09
8.16
2.10
16.80
2.98

35.00

S/. 6,676.95

100.00%

0.00

S/. 0.00

0.00%

35.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

252.47
13,713.50
4,520.20
6,476.64
2,716.66
1,685.42
1,149.66
535.76
5,712.48
5,712.48
148,016.97
1,576.08
230.84
656.70
688.54
5,703.14
3,088.18
2,614.96
26,491.46
26,491.46
33,715.50
9,329.68
20,673.95
3,711.87
56,928.45
50,279.62
5,875.20
773.63
23,602.34
7,791.47
15,810.87
545,228.94
12,350.91
2,319.55
5,265.63
4,765.73
51,042.93
22,705.46
4,539.09
11,720.66
9,925.56
2,152.16
455,536.12
455,536.12
4,593.02
163.03
4,429.99
5,134.84
3,020.40
2,114.44
6,004.03
6,004.03
1,885.46
385.94
784.37

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

8.16

S/. 252.47

100.00%

0.00

S/. 0.00

0.00%

8.16

7.00
65.00
486.61

S/. 3,306.31
S/. 5,160.35
S/. 2,588.79

73.15%
79.68%
95.29%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

7.00
65.00
486.61

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.00
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

199.00
199.00
199.00

S/. 230.84
S/. 656.70
S/. 688.54

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

199.00
199.00
199.00

81.59
81.59

S/. 3,088.18
S/. 2,614.96

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

81.59
81.59

81.59

S/. 26,491.46

100.00%

0.00

S/. 0.00

0.00%

81.59

22.24
260.41
697.72

S/. 9,329.68
S/. 20,673.95
S/. 3,711.87

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

22.24
260.41
697.72

373.00
80.00
1.00

S/. 47,445.60
S/. 5,875.20
S/. 773.63

94.36%
100.00%
100.00%

22.28
0.00
0.00

S/. 2,834.02
S/. 0.00
S/. 0.00

5.64%
0.00%
0.00%

395.28
80.00
1.00

0.00
447.14

S/. 0.00
S/. 7,905.44

0.00%
50.00%

130.20
0.00

S/. 3,895.58
S/. 0.00

50.00%
0.00%

130.20
447.14

1999.61
1666.34
1666.34

S/. 2,319.55
S/. 5,265.63
S/. 4,765.73

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

1999.61
1666.34
1666.34

599.88
999.80
99.98
434.95
124.98

S/. 22,705.46
S/. 4,539.09
S/. 11,720.66
S/. 9,925.56
S/. 2,152.16

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

599.88
999.80
99.98
434.95
124.98

1809.55

S/. 455,536.12

100.00%

0.00

S/. 0.00

0.00%

1809.55

0.50
0.00

S/. 81.52
S/. 0.00

50.00%
0.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.50
0.00

2.88
19.20

S/. 1,208.16
S/. 845.95

40.00%
40.01%

1.00
20.00

S/. 419.50
S/. 881.20

13.89%
41.68%

3.88
39.20

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

0.00
0.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

275.26
439.89
8,681.63
8,681.63
248,721.36
673.91
98.70
280.80
294.41
2,227.63
503.03
776.28
154.95
793.37
4,495.74
297.02
1,743.04
840.83
1,614.85
26,088.97
2,916.22
1,371.53
1,135.87
408.82
4,800.38
1,242.23
2,083.23
1,474.92
5,943.40
2,228.62
1,357.75
2,357.03
12,428.97
3,587.47
4,788.30
2,557.20
1,496.00
5,025.52
5,025.52
6,919.34
4,394.47
2,524.87
2,993.76
2,993.76
5,227.86
2,407.02
2,820.84
4,043.91
2,012.37
2,031.54
8,355.14
4,142.76
1,174.62
2,789.82
247.94

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

26.45
0.00

S/. 140.73
S/. 0.00

51.13%
0.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

26.45
0.00

1000.00

S/. 5,210.00

60.01%

0.00

S/. 0.00

0.00%

1000.00

85.09
85.09
85.09

S/. 98.70
S/. 280.80
S/. 294.41

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

85.09
85.09
85.09

13.29
19.32
6.79
15.67

S/. 503.03
S/. 776.28
S/. 154.95
S/. 793.37

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

13.29
19.32
6.79
15.67

9.60
8.07
1.67
22.32

S/. 297.02
S/. 1,743.04
S/. 840.83
S/. 1,614.85

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

9.60
8.07
1.67
22.32

3.84
15.36
81.60

S/. 1,371.53
S/. 1,135.87
S/. 408.82

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3.84
15.36
81.60

2.63
35.16
277.24

S/. 1,242.23
S/. 2,083.23
S/. 1,474.92

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

2.63
35.16
277.24

3.25
19.55
443.05

S/. 2,228.62
S/. 1,357.75
S/. 2,357.03

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

3.25
19.55
443.05

5.78
66.00
477.09
550.00

S/. 3,587.47
S/. 4,788.30
S/. 2,557.20
S/. 1,496.00

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

5.78
66.00
477.09
550.00

54.56

S/. 5,025.52

100.00%

0.00

S/. 0.00

0.00%

54.56

131.10
54.71

S/. 4,394.47
S/. 2,524.87

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

131.10
54.71

66.00

S/. 2,993.76

100.00%

0.00

S/. 0.00

0.00%

66.00

66.00
66.00

S/. 2,407.02
S/. 2,820.84

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

66.00
66.00

1.00
5.04

S/. 2,012.37
S/. 1,218.92

100.00%
60.00%

0.00
3.36

S/. 0.00
S/. 812.62

0.00%
40.00%

1.00
8.40

0.00
0.00
0.00
10.24

S/. 0.00
S/. 0.00
S/. 0.00
S/. 198.35

0.00%
0.00%
0.00%
80.00%

131.10
54.71
66.00
2.56

S/. 4,142.76
S/. 1,174.62
S/. 2,789.82
S/. 49.59

100.00%
100.00%
100.00%
20.00%

131.10
54.71
66.00
12.80

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

1,519.53
375.75
419.97
201.57
179.34
342.90
181,150.05
181,150.05
1,163,007.73
49,698.21
9,333.50
21,188.12
19,176.59
266,437.86
91,363.84
18,264.69
47,162.80
100,986.94
8,659.59
5,300.78
2,445.69
2,855.09
575,637.07
9,357.18
216,002.28
232,212.18
83,111.13
34,954.30
155,891.54
18,012.09
10,398.09
17,330.15
7,764.06
16,488.18
8,244.09
41,526.44
36,128.44
21,214.71
502.47
502.47
19,332.92
5,994.66
9,958.68
3,379.58
1,379.32
1,379.32
41,072.39
796.40
796.40
33,129.73
8,457.12
18,408.95
6,263.66
7,146.26
7,146.26

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

3.00
3.00
0.00
1.00
30.00

S/. 375.75
S/. 419.97
S/. 0.00
S/. 179.34
S/. 342.90

100.00%
100.00%
0.00%
100.00%
100.00%

3.00
3.00
0.00
1.00
30.00

0.75

S/. 135,862.54

75.00%

0.15

S/. 27,172.51

15.00%

0.90

8046.12
6705.10
6705.10

S/. 9,333.50
S/. 21,188.12
S/. 19,176.59

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

8046.12
6705.10
6705.10

2345.67
3982.68
383.00
3108.00
502.88

S/. 88,783.61
S/. 18,081.37
S/. 44,899.09
S/. 70,924.56
S/. 8,659.59

97.18%
99.00%
95.20%
70.23%
100.00%

32.00
0.00
0.00
0.00
0.00

S/. 1,211.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1.33%
0.00%
0.00%
0.00%
0.00%

2377.67
3982.68
383.00
3108.00
502.88

2.60
34.00

S/. 1,090.70
S/. 1,498.04

44.60%
52.47%

1.23
15.80

S/. 515.99
S/. 696.15

21.10%
24.38%

3.83
49.80

35.17
1798.67
2420.97
1280.00
1014.23

S/. 8,853.70
S/. 216,002.28
S/. 226,505.95
S/. 81,702.40
S/. 34,220.12

94.62%
100.00%
97.54%
98.31%
97.90%

2.00
0.00
0.00
0.00
0.00

S/. 503.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

5.38%
0.00%
0.00%
0.00%
0.00%

37.17
1798.67
2420.97
1280.00
1014.23

1.93
2.12
2.87
1.40
4.70
2.10
1.50
1.33

S/. 11,575.25
S/. 7,353.46
S/. 9,945.08
S/. 5,434.84
S/. 12,915.74
S/. 5,770.86
S/. 31,209.57
S/. 23,963.49

64.26%
70.72%
57.39%
70.00%
78.33%
70.00%
75.16%
66.33%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1.93
2.12
2.87
1.40
4.70
2.10
1.50
1.33

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

47,755.17
47,755.17
258,585.64
128,009.62
10,380.00
5,020.50
63,742.66
25,668.90
23,197.56
130,576.02
771.02
112.93
321.26
336.83
11,458.56
5,711.19
1,552.67
4,194.70
3,012.01
3,012.01
104,989.53

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

27.00
24.00
16.72
4.09
1.20

S/. 9,342.00
S/. 4,016.40
S/. 46,348.45
S/. 21,021.47
S/. 13,918.54

90.00%
80.00%
72.71%
81.89%
60.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

27.00
24.00
16.72
4.09
1.20

97.35
97.35
97.35

S/. 112.93
S/. 321.26
S/. 336.83

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

97.35
97.35
97.35

75.00
40.00
35.00

S/. 2,838.75
S/. 912.80
S/. 1,772.05

49.71%
58.79%
42.25%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

75.00
40.00
35.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

28,072.94
58,268.29
18,648.30
10,344.90
10,344.90
47,866.32
212.88
31.18
88.70
93.00
4,004.44
2,034.82
832.47
1,137.15
7,337.27
356.43
6,980.84
14,729.99
4,628.83
7,114.46
2,986.70
1,775.68
1,775.68
1,544.79
1,544.79
17,876.92
6,156.00
2,087.60
1,418.60
2,026.80
1,502.64
2,142.64
2,542.64
384.35
384.35
567.72
133.98
133.98
433.74
42.78
178.26
72.90
72.90
66.90
69,124.00
31,000.00
10,800.00
15,744.00
9,250.00
2,330.00
142,360.40
60,000.00
82,360.40
105,016.80
33,062.40

Metrado

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

0.00
0.00
1000.00

S/. 0.00
S/. 0.00
S/. 5,320.00

0.00%
0.00%
28.53%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

0.00
0.00
1000.00

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

26.88
26.88
10.00

S/. 31.18
S/. 88.70
S/. 34.60

100.00%
100.00%
37.20%

0.00
0.00
16.88

S/. 0.00
S/. 0.00
S/. 58.40

0.00%
0.00%
62.80%

26.88
26.88
26.88

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

53.76
0.00
22.46

S/. 2,034.82
S/. 0.00
S/. 1,137.15

100.00%
0.00%
100.00%

53.76
0.00
22.46

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

11.52
0.00

S/. 356.43
S/. 0.00

100.00%
0.00%

11.52
0.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

9.80
57.64
561.41

S/. 4,628.83
S/. 4,003.10
S/. 2,986.70

100.00%
56.27%
100.00%

9.80
57.64
561.41

0.00

S/. 0.00

0.00%

44.66

S/. 1,775.68

100.00%

44.66

0.00

S/. 0.00

0.00%

0.00

S/. 0.00

0.00%

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

S/. 0.00

0.00%

102.22

S/. 384.35

100.00%

102.22

3.00

S/. 66.99

50.00%

2.00

S/. 44.66

33.33%

5.00

3.00
3.00
0.00
0.00
0.00

S/. 21.39
S/. 89.13
S/. 0.00
S/. 0.00
S/. 0.00

50.00%
50.00%
0.00%
0.00%
0.00%

2.00
2.00
0.00
0.00
0.00

S/. 14.26
S/. 59.42
S/. 0.00
S/. 0.00
S/. 0.00

33.33%
33.33%
0.00%
0.00%
0.00%

5.00
5.00
0.00
0.00
0.00

0.94
0.94
30.00
0.94
0.93

S/. 29,140.00
S/. 10,152.00
S/. 15,744.00
S/. 8,695.00
S/. 2,166.90

94.00%
94.00%
100.00%
94.00%
93.00%

0.01
0.01
0.00
0.01
0.01

S/. 310.00
S/. 108.00
S/. 0.00
S/. 92.50
S/. 23.30

1.00%
1.00%
0.00%
1.00%
1.00%

0.95
0.95
30.00
0.95
0.94

1.70
1.00

S/. 51,000.00
S/. 41,180.20

85.00%
50.00%

0.10
0.80

S/. 3,000.00
S/. 32,944.16

5.00%
40.00%

1.80
1.80

240.00

S/. 33,062.40

100.00%

0.00

S/. 0.00

0.00%

240.00

ORIZACION MENSUAL 09 (JULIO)

QUERA, CHULIBAYA Y

Residente

ING. ANIBAL HUANCA BARBOZA

Ao Presupuestal

Supervision

CONSORCIO TECNIFICACION ILABAYA

Mes

Plazo Autorizado

305 DIAS CALENDARIO

Fecha de Inicio

Plazo Ejecutado

265 DIAS CALENDARIO

Fecha de Finalizacin

o Aprobado

Avance mensual acumulado anterior

Parcial

Metrado

15,254.40
56,700.00
12,600.00
18,900.00
25,200.00
93,048.00
21,640.00
39,200.00
22,104.00
10,104.00

C. Parcial

Avance mensual actual

%

Metrado

C. Parcial

Avance Mensual Acumulado

%

Metrado

240.00

S/. 15,254.40

100.00%

0.00

S/. 0.00

0.00%

240.00

52.50
78.75
105.00

S/. 12,600.00
S/. 18,900.00
S/. 25,200.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

52.50
78.75
105.00

0.50
0.00
1.00
0.00

S/. 10,820.00
S/. 0.00
S/. 22,104.00
S/. 0.00

50.00%
0.00%
100.00%
0.00%

0.00
0.00
0.00
0.75

S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,578.00

0.00%
0.00%
0.00%
75.00%

0.50
0.00
1.00
0.75

S/. 14,847,059.48

S/. 11,880,957.16

S/. 705,053.90

S/. 95,708.00
S/. 105,000.00
================
S/. 15,047,767.48
S/. 1,504,776.75
S/. 742,352.97
=================
S/. 17,294,897.20
S/. 845,720.00
=================
S/. 18,140,617.20
S/. 3,265,311.10
=================
S/. 21,405,928.30

S/. 76,587.73
S/. 95,308.41
==============
S/. 12,052,853.30
S/. 1,205,285.33
S/. 594,047.86
==============
S/. 13,852,186.49
S/. 666,616.91
==============
S/. 14,518,803.40
S/. 2,613,384.61
==============
S/. 17,132,188.01

S/. 0.00
S/. 0.00
================
S/. 705,053.90
S/. 70,505.39
S/. 35,252.70
================
S/. 810,811.99
S/. 0.00
================
S/. 810,811.99
S/. 145,946.16
================
S/. 956,758.15

S/. 4,281,185.66

S/. 3,426,437.60

S/. 191,351.63

S/. 4,104,598.68

S/. 2,829,417.59
S/. 794,902.28

S/. 860,715.95
S/. 50,708.19
-S/. 44,601.24

80.03%

4.47%

S/. 17,124,742.64

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

###
###
0.00%
0.00%
0.00%
###
0.55%
0.18%
0.00%
0.80%
###

S/. 14,300.40
S/. 1,902.16
S/. 5,297.61

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 25,130.00
S/. 18,700.00
S/. 4,000.00
S/. 25,856.48

99.45%
99.82%
100.00%
99.20%

1000.00
200.00
0.00
2.00

S/. 140.00
S/. 34.00
S/. 0.00
S/. 208.52

S/. 366.19
S/. 1,041.74
S/. 1,092.25
S/. 12,142.50
S/. 12,225.60

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

S/. 16,039.01
S/. 5,028.98
S/. 4,281.09
S/. 7,419.47
S/. 3,651.91
S/. 2,490.76

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

S/. 7,022.43
S/. 17,094.85

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 25,597.89
S/. 3,197.79

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 21,012.76
S/. 11,217.43

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 45,075.57
S/. 5,875.74
S/. 37,622.39

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 45,807.35
S/. 23,417.25
S/. 10,833.26
S/. 65,484.58

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 3,490.24
S/. 672.45
S/. 314.47

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,281.43
S/. 1,118.81

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 1,987.92

100.00%

0.00

S/. 0.00

0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 1,021.64
S/. 2,277.70
S/. 615.63

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
###

S/. 58.00
S/. 165.00
S/. 173.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 794.85
S/. 158.90
S/. 273.84
S/. 154.98

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 3,800.67
S/. 5,287.30

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 385.70
S/. 423.00
S/. 813.64
S/. 271.12

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
###

S/. 16.59
S/. 47.19
S/. 52.94

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 920.13
S/. 64.92
S/. 100.41
S/. 411.39

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 180.39
S/. 261.99

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 3,610.60
S/. 3,588.43
S/. 2,607.40

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 57.02
S/. 66.31
S/. 50.59

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 0.00
S/. 182.36
S/. 738.12

0.00%
100.00%
100.00%

1.00
0.00
0.00

S/. 1,631.25
S/. 0.00
S/. 0.00

100.00%
0.00%
0.00%
###

S/. 892.85
S/. 2,432.25
S/. 2,201.34

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,080.24
S/. 2,096.66

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 5,413.68
S/. 146.96
S/. 1,044.22

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 78,647.80

100.00%

0.00

S/. 0.00

0.00%

S/. 0.00

0.00%

2.00

S/. 4,964.96

100.00%

S/. 14.23
S/. 570.52
S/. 400.51

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 855.32
S/. 833.60
S/. 493.48

49.05%
49.41%
100.00%

1.87
10.75
0.00

S/. 888.59
S/. 853.44
S/. 0.00

50.95%
50.59%
0.00%

S/. 0.00

0.00%

1.00

S/. 394.83

100.00%

S/. 0.00

0.00%

4.50

S/. 139.23

100.00%

S/. 0.00
S/. 0.00
S/. 560.43

0.00%
0.00%
51.13%

3.53
40.58
100.70

S/. 1,480.84
S/. 3,221.65
S/. 535.70

100.00%
100.00%
48.87%

S/. 0.00

0.00%

4.00

S/. 1,299.32

100.00%

S/. 0.00

0.00%

770.00

S/. 4,011.70

100.00%
###

S/. 4,196.88
S/. 11,939.40
S/. 12,518.28

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 8,443.14
S/. 7,489.06
S/. 298,621.45
S/. 1,401.48
S/. 11,188.93
S/. 4,081.33
S/. 7,810.70

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

S/. 70,765.25
S/. 70,612.99
S/. 580.17

100.00%
100.00%
100.00%

0.000000
0.000000
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 14,418.22

100.00%

0.00

S/. 0.00

0.00%

S/. 1,401.48
S/. 1,453.15
S/. 14,632.16
S/. 278.67
S/. 634.46
S/. 579.48
S/. 0.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000000
90.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,074.10

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 23,611.39
S/. 0.00

55.50%
0.00%

1302.99
90.00

S/. 18,932.45
S/. 2,708.10

44.50%
100.00%

S/. 0.00

0.00%

2.00

S/. 12,031.98

100.00%

S/. 26.93
S/. 28.23

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 722.56
S/. 37.05
S/. 246.18

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 383.38
S/. 51.32

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 6,676.95

100.00%

0.00

S/. 0.00

0.00%

S/. 252.47

100.00%

0.00

S/. 0.00

0.00%

S/. 4,520.20
S/. 6,476.64
S/. 2,716.66

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 0.00
S/. 0.00

0.00%
0.00%

2.00
1.00

S/. 1,149.66
S/. 535.76

100.00%
100.00%

S/. 0.00

0.00%

1.00

S/. 5,712.48

100.00%
###

S/. 257.52
S/. 732.60
S/. 768.12

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 3,445.11
S/. 2,917.19

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 29,553.28

100.00%

0.00

S/. 0.00

0.00%

S/. 10,407.80
S/. 23,062.80
S/. 4,140.88

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 56,198.23
S/. 6,536.16
S/. 773.63

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 4,488.00
S/. 7,956.00

51.64%
45.20%

140.50
545.48

S/. 4,203.76
S/. 9,644.09

48.36%
54.80%
###

S/. 524.83
S/. 1,191.41
S/. 1,078.31

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 5,137.38

100.00%

0.00

S/. 0.00

0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 1,027.04
S/. 2,651.74
S/. 6,719.81
S/. 486.98

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 215,452.70

100.00%

0.00

S/. 0.00

0.00%

S/. 6,006.79
S/. 2,877.00

100.00%
50.00%

0.00
0.50

S/. 0.00
S/. 2,877.00

0.00%
50.00%

S/. 675.40
S/. 471.88

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 3,476.01
S/. 2,613.02

50.00%
50.00%

0.50
0.50

S/. 3,476.01
S/. 2,613.02

50.00%
50.00%

S/. 0.00
S/. 0.00
S/. 281.49
S/. 0.00

0.00%
0.00%
51.13%
0.00%

1.83
19.76
50.58
2.00

S/. 767.69
S/. 1,568.75
S/. 269.07
S/. 879.78

100.00%
100.00%
48.87%
100.00%

S/. 0.00

0.00%

377.03

S/. 1,964.33

100.00%
###

S/. 98.70
S/. 280.80
S/. 294.41

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 503.03
S/. 776.28
S/. 154.95
S/. 793.37

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 297.02
S/. 1,743.04
S/. 840.83
S/. 1,614.85

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 1,371.53
S/. 1,135.87
S/. 408.82

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 1,242.23
S/. 2,083.23
S/. 1,474.92

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,228.62
S/. 1,357.75
S/. 2,357.03

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 3,587.47
S/. 4,788.30
S/. 2,557.20
S/. 1,496.00

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 5,025.52

100.00%

0.00

S/. 0.00

0.00%

S/. 4,394.47
S/. 2,524.87

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 2,993.76

100.00%

0.00

S/. 0.00

0.00%

S/. 2,407.02
S/. 2,820.84

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 2,012.37
S/. 2,031.54

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 3,160.00
S/. 858.80
S/. 2,113.50
S/. 27.12

76.28%
73.11%
75.76%
77.78%

31.10
14.71
16.00
0.40

S/. 982.76
S/. 315.82
S/. 676.32
S/. 7.75

23.72%
26.89%
24.24%
22.22%

S/. 375.75
S/. 419.97
S/. 67.19
S/. 179.34
S/. 342.90

100.00%
100.00%
33.33%
100.00%
100.00%

0.00
0.00
2.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 134.38
S/. 0.00
S/. 0.00

0.00%
0.00%
66.67%
0.00%
0.00%

S/. 171,847.54

94.86%

0.05

S/. 9,302.51

5.14%
###

S/. 15,737.58
S/. 35,726.11
S/. 32,334.39

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 154,051.77
S/. 30,430.17
S/. 76,064.69
S/. 81,374.29
S/. 14,601.35

100.00%
98.81%
95.65%
87.61%
100.00%

0.00
80.76
29.49
504.14
0.00

S/. 0.00
S/. 366.65
S/. 3,457.11
S/. 11,504.47
S/. 0.00

0.00%
1.19%
4.35%
12.39%
0.00%

S/. 2,517.00
S/. 3,524.80

48.74%
58.48%

6.31
56.80

S/. 2,647.05
S/. 2,502.61

51.26%
41.52%

S/. 90,595.44
S/. 291,872.38
S/. 155,528.56
S/. 281,615.60
S/. 157,322.44
S/. 77,922.87

100.00%
100.00%
100.00%
98.09%
92.61%
93.24%

0.00
0.00
0.00
58.71
196.65
167.51

S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,492.91
S/. 12,552.17
S/. 5,651.79

0.00%
0.00%
0.00%
1.91%
7.39%
6.76%

S/. 15,629.63
S/. 69,321.82
S/. 8,928.67
S/. 35,724.39
S/. 41,480.51
S/. 27,096.33

52.06%
76.92%
76.67%
68.42%
74.33%
75.00%

2.40
6.00
0.70
6.00
0.51
0.50

S/. 14,390.52
S/. 20,794.96
S/. 2,717.42
S/. 16,488.18
S/. 14,325.93
S/. 9,032.11

47.94%
23.08%
23.33%
31.58%
25.67%
25.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 680.68

67.73%

10.48

S/. 324.25

32.27%

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

28.58
250.88
1270.53

S/. 11,989.31
S/. 19,917.36
S/. 6,759.22

100.00%
100.00%
100.00%

S/. 0.00

0.00%

8.00

S/. 2,758.64

100.00%

S/. 1,051.96

56.98%

25.67

S/. 794.23

43.02%

S/. 839.00
S/. 4,287.06
S/. 2,660.00

4.28%
10.05%
18.32%

44.74
483.54
2229.38

S/. 18,768.43
S/. 38,388.24
S/. 11,860.30

95.72%
89.95%
81.68%

S/. 0.00

0.00%

51.00

S/. 16,566.33

100.00%

S/. 0.00

0.00%

11305.73

S/. 58,902.85

100.00%
###

S/. 11,072.00
S/. 5,355.20
S/. 63,628.46
S/. 15,027.56

60.38%
60.38%
49.91%
41.82%

21.00
21.00
23.04
4.07

S/. 7,266.00
S/. 3,514.35
S/. 63,856.86
S/. 20,908.90

39.62%
39.62%
50.09%
58.18%

S/. 162.40
S/. 363.00
S/. 155.70

81.40%
63.96%
26.16%

31.99
61.99
126.99

S/. 37.11
S/. 204.57
S/. 439.39

18.60%
36.04%
73.84%

S/. 6,623.75
S/. 2,190.72
S/. 5,417.41

65.65%
79.87%
73.10%

91.58
24.20
39.37

S/. 3,466.30
S/. 552.24
S/. 1,993.30

34.35%
20.13%
26.90%

S/. 0.00

0.00%

171.99

S/. 5,321.37

100.00%

S/. 0.00
S/. 0.00
S/. 7,448.00

0.00%
0.00%
22.61%

118.22
1296.65
4792.73

S/. 49,593.29
S/. 102,941.04
S/. 25,497.32

100.00%
100.00%
77.39%

S/. 17,241.50

94.34%

3.00

S/. 1,034.49

5.66%
###

S/. 62.36
S/. 177.41
S/. 186.01

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,535.95
S/. 1,095.36
S/. 1,620.16

62.31%
65.79%
71.22%

40.52
24.96
12.93

S/. 1,533.68
S/. 569.59
S/. 654.65

37.69%
34.21%
28.78%

S/. 371.28
S/. 0.00

52.08%
0.00%

11.04
43.01

S/. 341.58
S/. 13,964.92

47.92%
100.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 4,723.30
S/. 6,945.00
S/. 5,973.40

51.02%
48.81%
100.00%

9.60
104.88
0.00

S/. 4,534.37
S/. 7,283.92
S/. 0.00

48.98%
51.19%
0.00%

S/. 2,226.56

62.70%

33.32

S/. 1,324.80

37.30%

S/. 0.00

0.00%

89.32

S/. 3,089.58

100.00%

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

240.00
136.00
20.00
80.00
16.00
16.00
16.00

S/. 12,312.00
S/. 4,175.20
S/. 1,418.60
S/. 4,053.60
S/. 3,005.28
S/. 4,285.28
S/. 5,085.28

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

S/. 0.00

0.00%

204.44

S/. 768.69

100.00%
###

S/. 267.96

100.00%

0.00

S/. 0.00

0.00%

S/. 85.56
S/. 356.52
S/. 0.00
S/. 0.00
S/. 0.00

100.00%
100.00%
0.00%
0.00%
0.00%

0.00
0.00
12.00
12.00
12.00

S/. 0.00
S/. 0.00
S/. 145.80
S/. 145.80
S/. 133.80

S/. 29,450.00
S/. 10,260.00
S/. 47,232.00
S/. 8,787.50
S/. 2,213.50

95.00%
95.00%
100.00%
95.00%
95.00%

0.05
0.05
0.00
0.05
0.05

S/. 1,550.00
S/. 540.00
S/. 0.00
S/. 462.50
S/. 116.50

S/. 85,500.00
S/. 115,304.56

95.00%
93.33%

0.15
0.20

S/. 4,500.00
S/. 8,236.04

0.00%
0.00%
100.00%
100.00%
100.00%
###
5.00%
5.00%
0.00%
5.00%
5.00%
###
5.00%
6.67%

S/. 37,195.20

100.00%

0.00

S/. 0.00

0.00%

S/. 14,160.00
S/. 21,120.00
S/. 28,320.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 32,460.00
S/. 17,400.00
S/. 11,052.00
S/. 5,052.00

50.00%
50.00%
50.00%
50.00%

0.50
0.50
0.50
0.50

S/. 32,460.00
S/. 17,400.00
S/. 11,052.00
S/. 5,052.00

0.00%
0.00%
0.00%
###
50.00%
50.00%
50.00%
50.00%
###

S/. 14,300.40
S/. 1,877.84
S/. 5,297.61

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 22,442.00
S/. 16,218.00
S/. 3,920.00

100.00%
100.00%
98.00%

0.00
0.00
1000.00

S/. 0.00
S/. 0.00
S/. 80.00

0.00%
0.00%
0.00%
###
0.00%
0.00%
2.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 10,426.00

100.00%

0.00

S/. 0.00

0.00%
###

S/. 312.98
S/. 890.37
S/. 933.54
S/. 12,142.50
S/. 12,225.60

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

S/. 15,921.74
S/. 4,992.20
S/. 3,191.24
S/. 7,378.62
S/. 2,932.09
S/. 1,568.26

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

S/. 5,776.52
S/. 14,327.55

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 16,045.88
S/. 2,007.19

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 12,496.91
S/. 2,625.23

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 44,747.70
S/. 5,832.57
S/. 39,200.23

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 39,012.28
S/. 21,181.67
S/. 9,235.34
S/. 63,648.32

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 3,490.24
S/. 672.45
S/. 314.47

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,281.43
S/. 1,118.81

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 1,987.92

100.00%

0.00

S/. 0.00

0.00%

S/. 1,021.64
S/. 2,277.70
S/. 615.63

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
###

S/. 58.00
S/. 165.00
S/. 173.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 794.85
S/. 158.90
S/. 273.84
S/. 154.98

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 3,800.67
S/. 5,287.30

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 385.70
S/. 423.00
S/. 813.64
S/. 271.12

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
###

S/. 16.59
S/. 47.19
S/. 49.48

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 920.13
S/. 64.92
S/. 100.41
S/. 411.39

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 180.39
S/. 261.99

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 3,610.60
S/. 3,588.43
S/. 2,607.39

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 57.02
S/. 66.31
S/. 50.59

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 0.00
S/. 182.36
S/. 738.12

0.00%
100.00%
100.00%

1.00
0.00
0.00

S/. 1,631.25
S/. 0.00
S/. 0.00

100.00%
0.00%
0.00%
###

S/. 1,345.60
S/. 3,665.60
S/. 3,317.60

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 5,094.99
S/. 3,159.84
S/. 8,159.21
S/. 593.32
S/. 1,498.14

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

S/. 90,491.60

100.00%

0.00

S/. 0.00

0.00%

S/. 5,041.20

100.00%

0.00

S/. 0.00

0.00%

S/. 14.23
S/. 1,052.95

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 735.80

100.00%

0.00

S/. 0.00

0.00%

S/. 1,743.91
S/. 1,687.04
S/. 493.48

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 0.00

0.00%

1.00

S/. 394.83

100.00%

S/. 0.00

0.00%

6.79

S/. 210.08

100.00%

S/. 0.00
S/. 0.00
S/. 844.29

0.00%
0.00%
51.13%

5.32
61.13
151.70

S/. 2,231.74
S/. 4,853.11
S/. 807.04

100.00%
100.00%
48.87%

S/. 0.00

0.00%

6.00

S/. 1,948.98

100.00%

S/. 0.00

0.00%

1160.00

S/. 6,043.60

100.00%
###

S/. 2,273.60
S/. 6,468.00
S/. 6,781.60

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 4,361.98
S/. 3,868.97
S/. 259,745.37
S/. 990.04
S/. 5,791.17
S/. 2,771.29
S/. 4,035.24

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

S/. 37,152.67
S/. 37,128.38
S/. 580.17

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 10,122.54

100.00%

0.00

S/. 0.00

0.00%

S/. 990.04
S/. 1,026.56
S/. 10,336.48
S/. 197.39
S/. 451.17
S/. 412.39
S/. 0.00
S/. 21,242.86
S/. 1,925.76

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
64.00
0.000000
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,319.36
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%

S/. 0.00

0.00%

2.00

S/. 12,031.98

100.00%

S/. 26.93
S/. 28.23

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 722.56

100.00%

0.00

S/. 0.00

0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 37.05
S/. 246.18
S/. 383.38
S/. 51.32

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 6,676.95

100.00%

0.00

S/. 0.00

0.00%

S/. 252.47

100.00%

0.00

S/. 0.00

0.00%

S/. 4,156.50
S/. 5,874.86
S/. 2,581.18

91.95%
90.71%
95.01%

0.77
7.58
25.47

S/. 363.69
S/. 601.78
S/. 135.48

8.05%
9.29%
4.99%

S/. 0.00
S/. 267.88

0.00%
50.00%

2.00
0.50

S/. 1,149.66
S/. 267.88

100.00%
50.00%

S/. 0.00

0.00%

2.00

S/. 11,424.96

100.00%
###

S/. 183.28
S/. 521.40
S/. 546.68

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,451.92
S/. 2,076.20

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 21,033.42

100.00%

0.00

S/. 0.00

0.00%

S/. 7,408.37
S/. 16,413.88
S/. 2,947.12

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 39,730.92
S/. 4,626.72
S/. 773.63

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 927.89
S/. 1,893.21

15.00%
15.00%

175.737500
606.798000

S/. 5,258.07
S/. 10,728.19

85.00%
85.00%
###

S/. 1,376.35
S/. 3,124.48
S/. 2,827.85

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 13,472.71
S/. 2,693.40
S/. 6,955.26
S/. 12,658.48
S/. 1,277.04

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

S/. 118,740.19

100.00%

0.00

S/. 0.00

0.00%

S/. 7,503.40
S/. 1,021.00

50.00%
50.00%

0.50
0.50

S/. 7,503.40
S/. 1,021.00

50.00%
50.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 1,791.27
S/. 1,254.83

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 0.00

0.00%

1.00

S/. 3,403.01

100.00%

S/. 0.00
S/. 0.00
S/. 140.73
S/. 0.00

0.00%
0.00%
51.13%
0.00%

0.92
9.88
25.29
1.00

S/. 385.94
S/. 784.37
S/. 134.52
S/. 439.89

100.00%
100.00%
48.87%
100.00%

S/. 0.00

0.00%

988.76

S/. 5,151.44

100.00%
###

S/. 98.70
S/. 280.80
S/. 294.41

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 503.03
S/. 776.28
S/. 154.95
S/. 793.37

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 297.02
S/. 1,743.04
S/. 840.83
S/. 1,614.85

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 1,371.53
S/. 1,135.87
S/. 408.82

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 1,242.23
S/. 2,083.23
S/. 1,474.92

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,228.62
S/. 1,357.75
S/. 2,357.03

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 3,587.47
S/. 4,788.30
S/. 2,557.20
S/. 1,496.00

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 5,025.52

100.00%

0.00

S/. 0.00

0.00%

S/. 4,394.47
S/. 2,524.87

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 2,993.76

100.00%

0.00

S/. 0.00

0.00%

S/. 2,407.02
S/. 2,820.84

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 2,012.37
S/. 2,031.54

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 4,142.76
S/. 1,174.62
S/. 2,789.82
S/. 247.94

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 375.75
S/. 419.97
S/. 0.00
S/. 179.34
S/. 342.90

100.00%
100.00%
0.00%
100.00%
100.00%

0.00
0.00
3.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 201.57
S/. 0.00
S/. 0.00

0.00%
0.00%
100.00%
0.00%
0.00%

S/. 162,686.77

90.00%

0.10

S/. 18,085.23

10.00%
###

S/. 10,448.35
S/. 47,437.92
S/. 41,756.00

100.00%
100.00%
97.26%

0.00
0.00
412.00

S/. 0.00
S/. 0.00
S/. 1,178.32

0.00%
0.00%
2.74%

S/. 477,347.17
S/. 37,772.80
S/. 105,591.41
S/. 79,874.56
S/. 19,388.00

95.47%
92.37%
100.00%
64.77%
100.00%

599.01
687.20
0.00
1904.12
0.00

S/. 22,672.53
S/. 3,119.89
S/. 0.00
S/. 43,452.02
S/. 0.00

4.53%
7.63%
0.00%
35.23%
0.00%

S/. 5,239.56
S/. 6,112.00

85.02%
85.00%

2.20
24.48

S/. 922.90
S/. 1,078.59

14.98%
15.00%

S/. 653,295.68
S/. 308,150.94
S/. 180,245.21
S/. 405,958.80
S/. 49,849.50

95.94%
100.00%
100.00%
98.45%
100.00%

144.84
0.00
0.00
100.44
0.00

S/. 27,631.13
S/. 0.00
S/. 0.00
S/. 6,411.09
S/. 0.00

4.06%
0.00%
0.00%
1.55%
0.00%

S/. 9,689.08
S/. 36,086.72
S/. 6,617.67
S/. 1,923.62
S/. 22,626.27
S/. 1,759.82
S/. 93,611.55
S/. 31,273.21

69.89%
70.57%
73.33%
70.00%
69.23%
70.00%
74.99%
75.15%

1.20
5.00
0.80
0.30
4.00
0.30
1.50
0.50

S/. 4,175.05
S/. 15,049.79
S/. 2,406.42
S/. 824.41
S/. 10,056.12
S/. 754.21
S/. 31,225.77
S/. 10,339.23

30.11%
29.43%
26.67%
30.00%
30.77%
30.00%
25.01%
24.85%

S/. 0.00

0.00%

32.48

S/. 1,004.93

100.00%

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

28.58
250.88
1270.53

S/. 11,989.31
S/. 19,917.36
S/. 6,759.22

100.00%
100.00%
100.00%

S/. 0.00

0.00%

8.00

S/. 2,758.64

100.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 0.00

0.00%

45.63

S/. 1,411.79

100.00%

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

35.74
411.06
2087.18

S/. 14,992.93
S/. 32,634.05
S/. 11,103.80

100.00%
100.00%
100.00%

S/. 0.00

0.00%

39.00

S/. 12,668.37

100.00%

S/. 0.00

0.00%

13652.88

S/. 71,131.50

100.00%
###

S/. 19,030.00
S/. 9,204.25
S/. 82,074.08
S/. 6,927.16
S/. 6,959.27

100.00%
100.00%
58.07%
67.47%
60.00%

0.00
0.00
21.39
0.65
0.40

S/. 0.00
S/. 0.00
S/. 59,268.34
S/. 3,340.40
S/. 4,639.51

0.00%
0.00%
41.93%
32.53%
40.00%

S/. 179.80
S/. 511.50
S/. 536.30

86.84%
86.84%
86.84%

23.48
23.48
23.48

S/. 27.24
S/. 77.48
S/. 81.24

13.16%
13.16%
13.16%

S/. 8,516.25
S/. 2,327.64
S/. 5,670.56

81.33%
81.77%
73.73%

51.64
22.74
39.90

S/. 1,954.57
S/. 518.93
S/. 2,020.14

18.67%
18.23%
26.27%

S/. 1,547.00

28.01%

128.48

S/. 3,975.17

71.99%

S/. 503.40
S/. 1,058.27
S/. 9,576.00

0.98%
0.99%
28.01%

121.48
1332.25
4626.42

S/. 50,960.86
S/. 105,767.33
S/. 24,612.55

99.02%
99.01%
71.99%

S/. 0.00

0.00%

55.00

S/. 18,965.65

100.00%
###

S/. 62.36
S/. 243.41
S/. 186.01

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 4,069.63
S/. 1,141.00
S/. 1,819.84

100.00%
68.53%
80.00%

0.00
22.96
8.986000

S/. 0.00
S/. 523.95
S/. 454.96

0.00%
31.47%
20.00%

S/. 525.98
S/. 0.00

73.78%
0.00%

6.04
43.01

S/. 186.88
S/. 13,964.92

26.22%
100.00%

S/. 7,415.58
S/. 6,404.68
S/. 4,681.60

80.10%
45.01%
78.37%

3.90
112.66
242.82

S/. 1,842.09
S/. 7,824.24
S/. 1,291.80

19.90%
54.99%
21.63%

S/. 2,862.72

80.61%

17.32

S/. 688.64

19.39%

S/. 0.00

0.00%

89.32

S/. 3,089.58

100.00%

S/. 0.00

0.00%

240.00

S/. 12,312.00

100.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

136.00
20.00
80.00
16.00
16.00
16.00

S/. 4,175.20
S/. 1,418.60
S/. 4,053.60
S/. 3,005.28
S/. 4,285.28
S/. 5,085.28

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

S/. 199.28

25.92%

151.44

S/. 569.41

74.08%
###

S/. 468.93

50.00%

21.00

S/. 468.93

50.00%

S/. 149.73
S/. 623.91
S/. 0.00
S/. 0.00
S/. 0.00

50.00%
50.00%
0.00%
0.00%
0.00%

21.00
21.00
42.00
42.00
42.00

S/. 149.73
S/. 623.91
S/. 510.30
S/. 510.30
S/. 468.30

S/. 31,000.00
S/. 10,206.00
S/. 15,744.00
S/. 8,787.50
S/. 2,213.50

100.00%
94.50%
100.00%
95.00%
95.00%

0.00
0.05
0.00
0.05
0.05

S/. 0.00
S/. 594.00
S/. 0.00
S/. 462.50
S/. 116.50

S/. 150,000.00
S/. 205,901.00

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

S/. 25,347.84
S/. 11,695.04

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

50.00%
50.00%
100.00%
100.00%
100.00%
###
0.00%
5.50%
0.00%
5.00%
5.00%
###
0.00%
0.00%
###
0.00%
0.00%

S/. 9,840.00
S/. 14,640.00
S/. 19,680.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
###

S/. 10,820.00
S/. 19,600.00
S/. 17,683.20
S/. 5,052.00

50.00%
50.00%
80.00%
50.00%

0.50
0.50
0.20
0.50

S/. 10,820.00
S/. 19,600.00
S/. 4,420.80
S/. 5,052.00

50.00%
50.00%
20.00%
50.00%
###
###

S/. 14,300.40
S/. 1,877.84
S/. 5,297.61

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
###

S/. 22,400.00
S/. 21,250.00
S/. 4,000.00
S/. 10,426.00

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
###

S/. 235.48
S/. 669.90
S/. 702.38
S/. 12,142.50

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 12,225.60

100.00%

0.00

S/. 0.00

0.00%

S/. 15,866.55
S/. 4,974.90
S/. 1,579.50
S/. 6,195.63
S/. 2,146.32
S/. 922.51

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

S/. 2,978.45
S/. 2,347.26

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 9,438.75
S/. 1,183.73

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 7,261.55
S/. 1,528.81

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 44,590.89
S/. 5,812.56
S/. 39,065.21

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 41,668.53
S/. 21,814.41
S/. 9,687.60
S/. 65,485.08

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 3,490.24
S/. 672.45
S/. 314.47

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,281.43
S/. 1,118.81

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 1,987.92

100.00%

0.00

S/. 0.00

0.00%

S/. 1,021.64
S/. 2,277.70

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 615.63

100.00%

0.00

S/. 0.00

0.00%
###

S/. 58.00
S/. 165.00
S/. 173.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 794.85
S/. 158.90
S/. 273.84
S/. 154.98

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 3,800.67
S/. 5,287.30

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 385.70
S/. 423.00
S/. 0.00
S/. 0.00

100.00%
100.00%
0.00%
0.00%

0.00
0.00
28.33
9.44

S/. 0.00
S/. 0.00
S/. 813.64
S/. 271.12

0.00%
0.00%
100.00%
100.00%
###

S/. 16.59
S/. 47.19
S/. 52.94

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 920.13
S/. 64.92
S/. 100.41
S/. 411.39

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 180.39
S/. 261.99

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 3,610.60
S/. 3,588.43
S/. 2,607.39

100.00%
100.00%
100.00%

0.00
0.00
0.000000

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 57.02
S/. 66.31
S/. 50.59

100.00%
100.00%
100.00%

0.00
0.00
0.000000

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 0.00
S/. 182.36
S/. 738.12

0.00%
100.00%
100.00%

1.00
0.00
0.00

S/. 1,631.25
S/. 0.00
S/. 0.00

100.00%
0.00%
0.00%
###

S/. 1,667.63
S/. 4,542.85
S/. 4,111.56

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 6,608.99
S/. 3,916.07
S/. 10,112.26
S/. 5,315.92
S/. 1,856.66

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

S/. 146,877.32

100.00%

0.00

S/. 0.00

0.00%

S/. 2,482.48

50.00%

1.00

S/. 2,482.48

50.00%

S/. 14.23
S/. 1,304.65
S/. 912.48

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 1,743.91
S/. 1,687.04
S/. 493.48

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 0.00

0.00%

1.00

S/. 394.83

100.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 0.00

0.00%

8.41

S/. 260.21

100.00%

S/. 0.00
S/. 0.00
S/. 1,046.63

0.00%
0.00%
51.13%

6.59
75.78
188.06

S/. 2,764.51
S/. 6,016.17
S/. 1,000.45

100.00%
100.00%
48.87%

S/. 0.00

0.00%

7.00

S/. 2,273.81

100.00%

S/. 0.00

0.00%

1438.00

S/. 7,491.98

100.00%
###

S/. 3,438.82
S/. 9,782.85
S/. 10,257.17

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 16,660.50
S/. 14,777.64
S/. 256,742.00
S/. 1,253.62
S/. 9,064.88
S/. 3,610.53
S/. 29,449.68

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

S/. 57,485.48
S/. 57,361.79
S/. 580.17

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 12,874.46

100.00%

0.00

S/. 0.00

0.00%

S/. 1,253.62
S/. 1,299.95
S/. 13,088.40
S/. 278.67
S/. 634.46
S/. 579.90
S/. 0.00
S/. 34,051.06
S/. 2,708.10

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,074.10
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%

S/. 0.00

0.00%

2.00

S/. 12,031.98

100.00%

S/. 26.93
S/. 28.23

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 722.56
S/. 37.05
S/. 246.18
S/. 383.38
S/. 51.32

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

S/. 6,676.95

100.00%

0.00

S/. 0.00

0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 252.47

100.00%

0.00

S/. 0.00

0.00%

S/. 3,306.31
S/. 5,160.35
S/. 2,588.79

73.15%
79.68%
95.29%

2.57
16.58
24.04

S/. 1,213.89
S/. 1,316.29
S/. 127.87

26.85%
20.32%
4.71%

S/. 0.00
S/. 0.00

0.00%
0.00%

2.00
1.00

S/. 1,149.66
S/. 535.76

100.00%
100.00%

S/. 0.00

0.00%

1.00

S/. 5,712.48

100.00%
###

S/. 230.84
S/. 656.70
S/. 688.54

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 3,088.18
S/. 2,614.96

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 26,491.46

100.00%

0.00

S/. 0.00

0.00%

S/. 9,329.68
S/. 20,673.95
S/. 3,711.87

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 50,279.62
S/. 5,875.20
S/. 773.63

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 3,895.58
S/. 7,905.44

50.00%
50.00%

130.21
447.14

S/. 3,895.88
S/. 7,905.44

50.00%
50.00%
###

S/. 2,319.55
S/. 5,265.63
S/. 4,765.73

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 22,705.46
S/. 4,539.09
S/. 11,720.66
S/. 9,925.56
S/. 2,152.16

100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%

S/. 455,536.12

100.00%

0.00

S/. 0.00

0.00%

S/. 81.52
S/. 0.00

50.00%
0.00%

0.50
1.00

S/. 81.52
S/. 4,429.99

50.00%
100.00%

S/. 1,627.66
S/. 1,727.15

53.89%
81.68%

3.32
8.79

S/. 1,392.74
S/. 387.29

46.11%
18.32%

S/. 0.00

0.00%

1.00

S/. 6,004.03

100.00%

S/. 0.00
S/. 0.00

0.00%
0.00%

0.92
9.88

S/. 385.94
S/. 784.37

100.00%
100.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 140.73
S/. 0.00

51.13%
0.00%

25.29
1.00

S/. 134.52
S/. 439.89

48.87%
100.00%

S/. 5,210.00

60.01%

666.34

S/. 3,471.63

39.99%
###

S/. 98.70
S/. 280.80
S/. 294.41

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 503.03
S/. 776.28
S/. 154.95
S/. 793.37

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 297.02
S/. 1,743.04
S/. 840.83
S/. 1,614.85

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 1,371.53
S/. 1,135.87
S/. 408.82

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 1,242.23
S/. 2,083.23
S/. 1,474.92

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,228.62
S/. 1,357.75
S/. 2,357.03

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 3,587.47
S/. 4,788.30
S/. 2,557.20
S/. 1,496.00

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

S/. 5,025.52

100.00%

0.00

S/. 0.00

0.00%

S/. 4,394.47
S/. 2,524.87

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 2,993.76

100.00%

0.00

S/. 0.00

0.00%

S/. 2,407.02
S/. 2,820.84

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 2,012.37
S/. 2,031.54

100.00%
100.00%

0.00
0.00

S/. 0.00
S/. 0.00

0.00%
0.00%

S/. 4,142.76
S/. 1,174.62
S/. 2,789.82
S/. 247.94

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 375.75
S/. 419.97
S/. 0.00
S/. 179.34
S/. 342.90

100.00%
100.00%
0.00%
100.00%
100.00%

0.00
0.00
3.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 201.57
S/. 0.00
S/. 0.00

0.00%
0.00%
100.00%
0.00%
0.00%

S/. 163,035.05

90.00%

0.10

S/. 18,115.01

10.00%
###

S/. 9,333.50
S/. 21,188.12
S/. 19,176.59

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 89,994.81
S/. 18,081.37
S/. 44,899.09
S/. 70,924.56
S/. 8,659.59

98.50%
99.00%
95.20%
70.23%
100.00%

36.17
40.38
19.31
1317.37
0.00

S/. 1,369.03
S/. 183.33
S/. 2,263.71
S/. 30,062.38
S/. 0.00

1.50%
1.00%
4.80%
29.77%
0.00%

S/. 1,606.69
S/. 2,194.19

65.69%
76.85%

2.00
15.00

S/. 839.00
S/. 660.90

34.31%
23.15%

S/. 9,357.18
S/. 216,002.28
S/. 226,505.95
S/. 81,702.40
S/. 34,220.12

100.00%
100.00%
97.54%
98.31%
97.90%

0.00
0.00
60.99
22.07
21.76

S/. 0.00
S/. 0.00
S/. 5,706.22
S/. 1,408.73
S/. 734.18

0.00%
0.00%
2.46%
1.69%
2.10%

S/. 11,575.25
S/. 7,353.46
S/. 9,945.08
S/. 5,434.84
S/. 12,915.74
S/. 5,770.86
S/. 31,209.57
S/. 23,963.49

64.26%
70.72%
57.39%
70.00%
78.33%
70.00%
75.16%
66.33%

1.07
0.88
2.13
0.60
1.30
0.90
0.50
0.67

S/. 6,436.84
S/. 3,044.63
S/. 7,385.08
S/. 2,329.22
S/. 3,572.44
S/. 2,473.23
S/. 10,316.87
S/. 12,164.95

35.74%
29.28%
42.61%
30.00%
21.67%
30.00%
24.84%
33.67%

S/. 0.00

0.00%

16.24

S/. 502.47

100.00%

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

14.29
125.44
635.26

S/. 5,994.66
S/. 9,958.68
S/. 3,379.58

100.00%
100.00%
100.00%

S/. 0.00

0.00%

4.00

S/. 1,379.32

100.00%

S/. 0.00

0.00%

25.74

S/. 796.40

100.00%

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

20.16
231.88
1177.38

S/. 8,457.12
S/. 18,408.95
S/. 6,263.66

100.00%
100.00%
100.00%

S/. 0.00

0.00%

22.00

S/. 7,146.26

100.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 0.00

0.00%

9166.06

S/. 47,755.17

100.00%
###

S/. 9,342.00
S/. 4,016.40
S/. 46,348.45
S/. 21,021.47
S/. 13,918.54

90.00%
80.00%
72.71%
81.89%
60.00%

3.00
6.00
6.28
0.91
0.80

S/. 1,038.00
S/. 1,004.10
S/. 17,394.21
S/. 4,647.43
S/. 9,279.02

10.00%
20.00%
27.29%
18.11%
40.00%

S/. 112.93
S/. 321.26
S/. 336.83

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,838.75
S/. 912.80
S/. 1,772.05

49.71%
58.79%
42.25%

75.89
28.04
47.85

S/. 2,872.44
S/. 639.87
S/. 2,422.65

50.29%
41.21%
57.75%

S/. 0.00

0.00%

97.35

S/. 3,012.01

100.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 0.00
S/. 0.00
S/. 5,320.00

0.00%
0.00%
28.53%

66.92
733.95
2505.32

S/. 28,072.94
S/. 58,268.29
S/. 13,328.30

100.00%
100.00%
71.47%

S/. 0.00

0.00%

30.00

S/. 10,344.90

100.00%
###

S/. 31.18
S/. 88.70
S/. 93.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%

S/. 2,034.82
S/. 0.00
S/. 1,137.15

100.00%
0.00%
100.00%

0.00
36.48
0.00

S/. 0.00
S/. 832.47
S/. 0.00

0.00%
100.00%
0.00%

S/. 356.43
S/. 0.00

100.00%
0.00%

0.00
21.50

S/. 0.00
S/. 6,980.84

0.00%
100.00%

S/. 4,628.83
S/. 4,003.10
S/. 2,986.70

100.00%
56.27%
100.00%

0.00
44.80
0.00

S/. 0.00
S/. 3,111.36
S/. 0.00

0.00%
43.73%
0.00%

S/. 1,775.68

100.00%

0.00

S/. 0.00

0.00%

S/. 0.00

0.00%

44.66

S/. 1,544.79

100.00%

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

120.00
68.00
20.00
40.00
8.00
8.00
8.00

S/. 6,156.00
S/. 2,087.60
S/. 1,418.60
S/. 2,026.80
S/. 1,502.64
S/. 2,142.64
S/. 2,542.64

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

S/. 384.35

100.00%

0.00

S/. 0.00

0.00%
###

S/. 111.65

83.33%

1.00

S/. 22.33

16.67%

S/. 35.65
S/. 148.55
S/. 0.00
S/. 0.00
S/. 0.00

83.33%
83.33%
0.00%
0.00%
0.00%

1.00
1.00
6.00
6.00
6.00

S/. 7.13
S/. 29.71
S/. 72.90
S/. 72.90
S/. 66.90

S/. 29,450.00
S/. 10,260.00
S/. 15,744.00
S/. 8,787.50
S/. 2,190.20

95.00%
95.00%
100.00%
95.00%
94.00%

0.05
0.05
0.00
0.05
0.06

S/. 1,550.00
S/. 540.00
S/. 0.00
S/. 462.50
S/. 139.80

S/. 54,000.00
S/. 74,124.36

90.00%
90.00%

0.20
0.20

S/. 6,000.00
S/. 8,236.04

S/. 33,062.40

100.00%

0.00

S/. 0.00

16.67%
16.67%
100.00%
100.00%
100.00%
###
5.00%
5.00%
0.00%
5.00%
6.00%
###
10.00%
10.00%
###
0.00%

2015
JULIO
5-Nov-14
27-Jul-15

7/27/2015

Avance Mensual Acumulado

C. Parcial

Saldo
%

Metrado

C. Parcial

S/. 15,254.40

100.00%

0.00

S/. 0.00

0.00%

S/. 12,600.00
S/. 18,900.00
S/. 25,200.00

100.00%
100.00%
100.00%

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 10,820.00
S/. 0.00
S/. 22,104.00
S/. 7,578.00

50.00%
0.00%
100.00%
75.00%

0.50
1.00
0.00
0.25

S/. 10,820.00
S/. 39,200.00
S/. 0.00
S/. 2,526.00

0.00%
0.00%
0.00%
###
50.00%
100.00%
0.00%
25.00%

12,586,011.02

S/. 2,261,048.45

76,587.73
95,308.41
==============
12,757,907.16
1,275,790.72
629,300.55
==============
14,662,998.43
666,616.91
==============
15,329,615.34
2,759,330.76
==============
18,088,946.10

S/. 19,120.27
S/. 9,691.59
=================
S/. 2,289,860.31
S/. 228,986.03
S/. 113,052.42
=================
S/. 2,631,898.76
S/. 179,103.09
=================
S/. 2,811,001.85
S/. 505,980.33
=================
S/. 3,316,982.18

S/. 3,617,789.22

S/. 663,396.44

3,690,133.54
845,610.47

S/. 414,465.14

84.50%

15.50%