Planilla de Metrados Ejecutados

METRADOS EJECUTADOS
OBRA: "PUESTA EN VALOR DE LOS RECURSOS TURISTICOS DE LA PROVINCIA DE OXAPAMPA"

MODALIDAD: ADMINISTRACION DIRECTA
UBICACIN: PROVINCIA DE OXAPAMPA - REGIN PASCO
PARTIDA
RESIDENTE: Ing Vctor Eduardo Snchez Torres
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
1.00
CONSTRUCCION DE PUENTE PEATONAL CATARATA EL TIGRE (Colgante)
1.01
OBRAS PROVISIONALES
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
65.63%
01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 5.40 x 3.60
UND
1.00
1,318.65
1318.65
0.00
0.00
0.00%
1.00
1318.65
100.00%
01.01.02 FLETE TERRESTRE
GLB
1.00
1,500.00
1500.00
1.00
1500.00
100.00%
0.00
0.00
0.00%
01.01.03 ALMACEN DE OBRA
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
01.01.04 LIMPIEZA DE TERRENO MANUAL
M2
13.20
6.24
82.37
13.20
82.37
100.00%
0.00
0.00
0.00%
01.01.05 TRAZO INICIAL
M2
13.20
5.72
75.50
13.20
75.50
100.00%
0.00
0.00
0.00%
-608.16
-79.68%
1.02
MOVIMIENTO DE TIERRAS
121.12%
01.02.01 EXCAVACION ZANJAS PARA CIMIENTOS
M3
19.64
38.86
763.21
35.29
1371.37
179.68%
-15.65
01.02.02 EXCAVACION Y TENDIDO A NIVEL DE SUB RASANTE
M3
9.60
257.57
2472.67
9.60
2472.67
100.00%
0.00
0.00
0.00%
-20.35
-788.77
-53.52%
0.00%
01.02.03 ELIMINACION MATERIAL EXCEDENTE CON EQUIPO HASTA

M315 KM
38.02
38.76
1473.66
58.37
2262.42
153.52%
01.02.04 NIVELADO Y COMPACTADO MANUAL
M2
7.20
2.10
15.12
7.20
15.12
100.00%
0.00
0.00
01.02.05 AFIRMADO DE SUB RASANTE
M2
48.00
19.67
944.16
48.00
944.16
100.00%
0.00
0.00
0.00%
01.02.06 NIVELADO Y COMPACTADO SUBRASANTE
M2
48.00
19.67
944.16
48.00
944.16
100.00%
0.00
0.00
0.00%
-186.93%
1.03
CONCRETO SIMPLE
181.35%
01.03.01 DADO DE ANCLAJE PUENTE F'c = 210 Kg/Cm2
M3
4.36
279.11
1216.92
12.51
3491.67
286.93%
-8.15
-2274.75
01.03.02 ESTRIBOS DE CONCRETO 210 Kg/Cm2
M3
10.35
293.78
3040.62
13.62
4001.28
131.59%
-3.27
-960.66
-31.59%
01.03.03 ENCOFRADO Y DESENCOFRADO NORMAL EN ESTRIBOSM2
8.25
42.56
351.12
57.53
2448.48
697.33%
-49.28
-2097.36
-597.33%
01.03.04 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON

M3 30% P
2.69
191.56
515.30
0.00
0.00
0.00%
2.69
515.30
100.00%
01.03.05 CONCRETO 1:8+25% PARA SOBRECIMIENTOS
0.43
237.08
101.94
0.00
0.00
0.00%
0.43
101.94
100.00%
01.03.06 ENCOFRADO Y DESENCOFRADO NORMAL PARA SOBRECIMIENTOS

M2
HASTA
2.88 0.30m 36.90
106.27
0.00
0.00
0.00%
2.88
106.27
100.00%
01.03.07 ENCHAPADO CON PIEDRA
149.79
0.00
0.00
0.00%
3.06
149.79
100.00%
1.04
M3
M2
3.06
48.95
CONCRETO ARMADO
293.77%
01.04.01 CONCRETO EN TORRE FC=210 KG/Cm2
M3
0.52
313.54
163.04
1.62
507.93
311.54%
-1.10
-344.89
-211.54%
01.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN TORRE
M2
1.74
30.79
53.57
19.20
591.17
1103.45%
-17.46
-537.59
-1003.45%
01.04.03 ACERO F'Y=4200 KG/Cm2 GRADO 60 EN TORRE
KG
105.06
4.56
479.07
207.16
944.65
197.18%
-102.10
-465.58
-97.18%
-25.00%
1.05
CARPINTERIA METALICA
92.46%
01.05.01 COLOCADO DE CABLE DE 5/8"
ML
64.00
89.71
5741.44
80.00
7176.80
125.00%
-16.00
-1435.36
01.05.02 COLOCADO DE PENDOLAS
ML
93.60
157.77
14767.27
93.60
14767.27
100.00%
0.00
0.00
0.00%
01.05.03 COLOCADO DE MALLA GALVANIZADA 1"
M2
78.00
84.55
6594.90
50.60
4278.23
64.87%
27.40
2316.67
35.13%
01.05.04 COLOCADO DE TUBOS DE 1" EN CASETA
ML
19.20
65.43
1256.26
0.00
0.00
0.00%
19.20
1256.26
100.00%
-42.31%
1.06
CARPINTERIA DE MADERA
96.32%
UND
26.00
349.04
9075.04
37.00
12914.48
142.31%
-11.00
-3839.44
01.06.02 ENTABLADO DE CALZADA DE PUENTE
M2
32.76
137.04
4489.43
30.00
4111.20
91.58%
2.76
378.23
8.42%
01.06.03 ARMADO DE CASETA DE ENTRADA
GLB
2.00
1,635.32
3270.64
0.00
0.00
0.00%
2.00
3270.64
100.00%
2.00
841.88
100.00%
0.00
0.00
0.00%
01.06.01 COLOCADO DE LARGUEROS Y VIGAS DE MADERA
01.06.04 ARMADO DE TECHO TEJA TIROLESA

1.07
GLB
420.94
841.88
0.00
0.00
0.00%
100.00%
01.07.01 ENCHAPE CON PIEDRA CORTADA RECTANGULAR DE 1" M2

x 4" x 12"
1.08
2.00
ENCHAPES
3.06
64.52
197.43
3.06
197.43
PINTURA
100.00%
58.68%
01.08.01 PINTURA BARNIZ EN CASETA Y TECHO
GLB
2.00
325.49
650.98
0.00
0.00
0.00%
2.00
650.98
100.00%
01.08.02 PINTURA ESMALTE SIN BRILLO EN ENTABLADO
M2
32.76
8.31
272.24
65.19
541.73
198.99%
-32.43
-269.49
-98.99%
66500.10
104.26%
-2715.44
-4.26%
SUB TOTAL S/.
63784.66
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
2.00
CONSTRUCCION DE PONTON CATARATA EL TIGRE (7.20 ml Peatonal)
2.01
OBRAS PROVISIONALES
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
56.26%
UND
1.00
1,318.65
1318.65
0.00
0.00
0.00%
1.00
1318.65
100.00%
GLB
0.50
1,500.00
750.00
0.50
750.00
100.00%
0.00
0.00
0.00%
.02.01.03 ALMACEN DE OBRA
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
M2
7.20
6.24
44.93
7.20
44.93
100.00%
0.00
0.00
0.00%
M2
7.20
5.72
41.18
7.20
41.18
100.00%
0.00
0.00
0.00%
2.02
100.00%
M3
8.40
86.88
729.79
8.40
729.79
100.00%
0.00
0.00
0.00%
M3
1.44
257.57
370.90
1.44
370.90
100.00%
0.00
0.00
0.00%
12.79
38.76
495.74
12.79
495.74
100.00%
0.00
0.00
0.00%
1.20
2.10
2.52
1.20
2.52
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%

M315 KM
M2
M2

2.03
M2
7.20
7.20
19.67
19.67
141.62
141.62
7.20
7.20
141.62
141.62
CONCRETO SIMPLE
100.00%
100.00%
182.64%
M3
9.07
293.78
2664.58
14.35
4215.74
158.21%
-5.28
-1551.16
-58.21%
5.28
42.56
224.72
31.78
1352.56
601.89%
-26.50
-1127.84
-501.89%
7.20
48.95
352.44
7.20
352.44
100.00%
0.00
0.00
0.00%
2.04
M2
30.07%

2.05
UND
21.00
349.04
7329.84
3.00
1047.12
14.29%
18.00
6282.72
85.71%
M2
8.64
137.04
1184.03
11.04
1512.92
127.78%
-2.40
-328.90
-27.78%
M2
8.64
8.31
71.80
11.04
91.74
127.78%
12150.84
72.65%
PINTURA
127.78%

SUB TOTAL S/.
16724.37
3.00
CONSTRUCCION PUENTE PEATONAL CATARATA EL LEON
3.01
OBRAS PROVISIONALES
-2.40
-19.94
-27.78%
4573.53
27.35%
54.60%
UND
1.00
1,318.65
1318.65
0.00
0.00
0.00%
1.00
1318.65
100.00%
GLB
1.00
1,500.00
1500.00
0.75
1125.00
75.00%
0.25
375.00
25.00%
GLB
1.00
860.00
860.00
0.80
688.00
80.00%
0.20
172.00
20.00%
M2
36.00
6.24
224.64
36.00
224.64
100.00%
0.00
0.00
0.00%
M2
36.00
5.72
205.92
36.00
205.92
100.00%
0.00
0.00
0.00%
3.02
100.00%
M3
10.35
38.86
402.20
10.35
402.20
100.00%
0.00
0.00
0.00%
M3
7.20
257.57
1854.50
7.20
1854.50
100.00%
0.00
0.00
0.00%

M315 KM
22.82
38.76
884.50
22.82
884.50
100.00%
0.00
0.00
0.00%
36.00
2.10
75.60
36.00
75.60
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
M2
M2

3.03
M2
36.00
36.00
19.67
19.67
708.12
708.12
36.00
36.00
708.12
708.12
CONCRETO SIMPLE
100.00%
100.00%
63.96%
M3
8.28
293.78
2432.50
8.28
2432.50
100.00%
0.00
0.00
0.00%
6.90
42.56
293.66
6.00
255.36
86.96%
0.90
38.30
13.04%

M3 30% P
2.07
191.56
396.53
2.00
383.12
96.62%
0.07
13.41
3.38%
0.41
237.08
97.20
0.41
97.20
100.00%
0.00
0.00
0.00%

M2
HASTA
1.38 0.30m 36.90
50.92
1.38
50.92
100.00%
0.00
0.00
0.00%
0.00%
36.00
1762.20
100.00%
1.00
2146.26
100.00%
03.03.02 ESTRIBOS CONCRETO 210 Kg/Cm2
M3
M2
36.00
48.95
1762.20
0.00
0.00
03.04.01 COLOCADO DE CHAPAS EN ESTRUCTURA DE PUENTE ML
1.00
2,146.26
2146.26
0.00
0.00
3.04
3.05
0.00%
0.00%
0.00%
2.00
1,413.80
2827.60
0.00
0.00
0.00%
2.00
2827.60
100.00%
M2
24.00
137.04
3288.96
0.00
0.00
0.00%
24.00
3288.96
100.00%
GLB
2.00
1,635.32
3270.64
0.00
0.00
0.00%
2.00
3270.64
100.00%
GLB
2.00
420.94
841.88
0.00
0.00
0.00%
2.00
841.88
100.00%
GLB
40.00
279.80
11192.00
0.00
0.00
0.00%
40.00
11192.00
100.00%
2.94
189.69
100.00%
03.05.01 ARMADO COLOCADO DE ESTRUCTURA DE MADERA PUENTE

UND
03.05.05
3.06
ARMADO DE BARANDA DE MADERA DE PUENTE

ENCHAPES
0.00%

x 4" x 12"
3.07
2.94
64.52
189.69
0.00
0.00
PINTURA
0.00%
0.00%
GLB
1.00
325.49
325.49
0.00
0.00
0.00%
1.00
325.49
100.00%
M2
24.00
8.31
199.44
0.00
0.00
0.00%
24.00
199.44
100.00%
10095.71
26.53%
27961.52
73.47%
SUB TOTAL S/.
38057.23
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
4.00
SEAL INFORMATIVA REGLAMENTARIA NOMBRE DEL LUGAR
4.01
OBRAS PROVISIONALES
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
36.57%
M2
7.52
6.24
46.92
2.75
17.16
36.57%
4.77
29.76
63.43%
M2
7.52
5.72
43.01
2.75
15.73
36.57%
4.77
27.28
63.43%
4.02
43.47%
M3

M315 KM
4.03
2.46
38.86
95.60
1.23
47.80
50.00%
1.23
47.80
50.00%
3.20
38.76
124.03
1.23
47.67
38.44%
1.97
76.36
61.56%
CONCRETO SIMPLE
78.11%
04.03.01 CONCRETO CICLOPEO F'c=140 Kg/CM2
M3
2.46
228.51
562.13
1.76
402.18
71.54%
0.70
159.96
28.46%
04.03.02 ENCOFRADO Y DESENCOFRADO BASE
M2
3.96
42.56
168.54
3.96
168.54
100.00%
0.00
0.00
0.00%
4.04
71.44%
04.04.01 COLOCADO Y EMPOTRADO DE TUBO 3" GALVANIZADO ML
57.20
82.45
4716.14
31.35
2584.81
54.81%
25.85
2131.33
45.19%
04.04.02 PLANCHA DE ANCLAJE DE TUBO A BASE SEGN DISEO

UND
11.00
68.48
753.28
11.00
753.28
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
04.04.03 CARTEL DE SEAL INFORMATIVA TIPO 1B( c )

4.05
UND
11.00
181.15
1992.65
11.00
1992.65
PINTURA
100.00%
78.17%
04.05.01 PINTURA ESMALTE EN TUBO EMPOTRADO
ML
35.20
33.48
1178.50
21.45
718.15
60.94%
13.75
460.35
39.06%
04.05.02 PINTURA ESPECIAL EN CARTEL CON DISEO
GLB
11.00
84.59
930.49
11.00
930.49
100.00%
0.00
0.00
0.00%
4.06
CONSTRUCCION DE LETREROS DESCRIPTIVOS MONOLITOS DE MADERA
04.06.01 CONSTRUCCION DE LETREROS MONOLITOS
M2
1.44
0.00%
341.77
SUB TOTAL S/.
5.00
SEAL DE FLECHAS INDICANDO EL CAMINO
5.01
OBRAS PROVISIONALES
492.15
0.00
11103.44
0.00
0.00%
7678.45
69.15%
1.44
492.15
100.00%
3424.99
30.85%
59.52%
M2
13.44
6.24
83.87
8.00
49.92
59.52%
5.44
33.95
40.48%
M2
13.44
5.72
76.88
8.00
45.76
59.52%
5.44
31.12
40.48%
5.02
59.72%
M3

M315 KM
5.03
3.58
38.86
139.12
2.46
95.60
68.72%
1.12
43.52
31.28%
4.66
38.76
180.62
2.46
95.35
52.79%
2.20
85.27
47.21%
CONCRETO SIMPLE
77.55%
05.03.01 CONCRETO CICLOPEO F'c=140 Kg/CM2 + 30% PG
M3
3.58
228.51
818.07
3.52
804.36
98.32%
0.06
13.71
1.68%
M2
15.36
42.56
653.72
7.92
337.08
51.56%
7.44
316.65
48.44%

UND
32.00
68.48
2191.36
32.00
2191.36
100.00%
0.00
0.00
0.00%
83.20
82.45
6859.84
91.20
7519.44
109.62%
-8.00
-659.60
-9.62%
32.00
181.15
5796.80
32.00
5796.80
100.00%
0.00
0.00
0.00%
-21.88%
5.04
5.05
104.44%
UND
PINTURA
108.48%
ML
51.20
33.48
1714.18
62.40
2089.15
121.88%
-11.20
-374.98
GLB
32.00
84.59
2706.88
32.00
2706.88
100.00%
0.00
0.00
0.00%
21731.69
102.40%
-510.36
-2.40%
0.00%
SUB TOTAL S/.
21221.33
6.00
CONSTRUCCION MURO INFORMATIVO MAPA CHONTABAMBA
6.01
OBRAS PROVISIONALES
101.98%
GLB
0.25
1,500.00
375.00
0.25
375.00
100.00%
0.00
0.00
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
M2
5.76
6.24
35.94
7.92
49.42
137.50%
-2.16
-13.48
-37.50%
M2
5.76
5.72
32.95
7.92
45.30
137.50%
-2.16
-12.36
-37.50%
6.02
91.66%
4.03
38.86
156.61
4.03
156.61
100.00%
0.00
0.00
0.00%

M315 KM
5.24
38.76
203.10
4.44
172.09
84.73%
0.80
31.01
15.27%
5.76
2.10
12.10
5.76
12.10
100.00%
0.00
0.00
0.00%
6.03
M3
M2
CONCRETO SIMPLE
135.27%
191.56
771.99
5.76
1103.39
142.93%
-1.73
-331.40
-42.93%
M2
2.88
42.56
122.57
3.60
153.22
125.00%
-0.72
-30.64
-25.00%
M3
1.15
237.08
272.64
1.24
293.98
107.83%
-0.09
-21.34
-7.83%

M2
HASTA
3.84 0.30m 36.90
141.70
5.96
219.92
155.21%
-2.12
-78.23
-55.21%

M3 30% PG 4.03
6.04
CARPINTERIA MADERA
100.00%
06.04.01 COLOCACION Y EMPOTRADO DE MARCO DE MADERA YGLB

PANEL
1.00
771.08
771.08
1.00
771.08
100.00%
0.00
0.00
0.00%
06.04.02 ARMADO DE ESTRUCTURA DE TECHO
GLB
2.00
771.08
1542.16
2.00
1542.16
100.00%
0.00
0.00
0.00%
GLB
3.00
420.94
1262.82
3.00
1262.82
100.00%
0.00
0.00
0.00%
6.05
ENCHAPES
335.22%
3.12
64.52
201.30
6.60
425.83
211.54%
-3.48
-224.53
-111.54%
06.04.02 ENCHAPE DE SOBRECIMIENTO CON MADERA TIPO MACHIEMBRADO

M2
2.08
320.24
666.10
7.75
2481.86
372.60%
-5.67
-1815.76
-272.60%
84.57%

x 4" x 12"
6.06
PINTURA
89.15%
06.05.01 PINTURA BARNIZ EN MARCO Y PANEL
M2
06.05.02 PINTURA ESPECIAL SOBRE MURO INFORMATIVO INC. DISEO

GLB
SUB TOTAL S/.
36.29
8.66
314.27
5.60
48.50
15.43%
30.69
265.78
2.00
1,068.04
2136.08
2.00
2136.08
100.00%
0.00
0.00
0.00%
12109.35
122.58%
-2230.95
-22.58%
9878.40
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
7.00
CONSTRUCCION MURO INFORMATIVO FABRICA WHARAPO
7.01
OBRAS PROVISIONALES
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
100.00%
GLB
0.25
1,500.00
375.00
0.25
375.00
100.00%
0.00
0.00
0.00%
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
M2
7.92
6.24
49.42
7.92
49.42
100.00%
0.00
0.00
0.00%
M2
7.92
5.72
45.30
7.92
45.30
100.00%
0.00
0.00
0.00%
7.02
66.66%
5.54
38.86
215.28
4.03
156.68
72.78%
1.51
58.60
27.22%

M315 KM
7.21
38.76
279.46
4.44
172.09
61.58%
2.77
107.37
38.42%
7.92
2.10
16.63
5.76
12.10
72.73%
2.16
4.54
27.27%
7.03
M3
M2
CONCRETO SIMPLE
76.86%

M3 30% PG 7.92
M2
4.68
M3
1.58
191.56
1517.16
5.76
1103.39
72.73%
2.16
413.77
27.27%
42.56
199.18
3.60
153.22
76.92%
1.08
45.96
23.08%
0.34
80.61
21.52%
-0.20
-7.38
-3.47%
237.08

M2
HASTA
5.76 0.30m 36.90
7.04
374.59
212.54
1.24
5.96
293.98
219.92
CARPINTERIA MADERA
78.48%
103.47%
54.90%

PANEL
1.00
771.08
771.08
1.00
771.08
100.00%
0.00
0.00
0.00%
GLB
2.00
771.08
1542.16
1.00
771.08
50.00%
1.00
771.08
50.00%
GLB
3.00
420.94
1262.82
1.00
420.94
33.33%
2.00
841.88
66.67%
7.05
ENCHAPES
149.39%
3.96
64.52
255.50
6.60
425.83
166.67%
-2.64
-170.33
-66.67%

M2
5.28
320.24
1690.87
7.75
2481.86
146.78%
-2.47
-790.99
-46.78%
87.18%

x 4" x 12"
7.06
PINTURA
86.88%
M2

GLB
43.69
8.66
378.36
5.60
48.50
12.82%
38.09
329.86
2.00
1,068.04
2136.08
2.00
2136.08
100.00%
0.00
0.00
0.00%
10496.47
86.17%
1684.96
13.83%
SUB TOTAL S/.
12181.43
8.00
BATERIAS SS. HH. + BEBEDERO Y POZO SEPTICO
8.01
OBRAS PROVISIONALES
53.01%
UND
4.00
1,318.65
5274.60
0.00
0.00
0.00%
4.00
5274.60
100.00%
GLB
4.00
1,500.00
6000.00
2.85
4275.00
71.25%
1.15
1725.00
28.75%
GLB
4.00
860.00
3440.00
2.80
2408.00
70.00%
1.20
1032.00
30.00%
M2
198.81
6.24
1240.57
198.81
1240.57
100.00%
0.00
0.00
0.00%
M2
198.81
5.72
1137.19
198.81
1137.19
100.00%
0.00
0.00
0.00%
0.00
0.00%
8.02
78.03%
08.02.01 EXCAVACION DE ZAPATAS H=2.00
M3
56.16
27.94
1569.11
56.16
1569.11
100.00%
0.00
M3
10.60
38.86
411.92
10.60
411.92
100.00%
0.00
0.00
0.00%
30.00
1162.80
34.57%
49.11
103.13
24.70%

M315 KM
8.03
M2
86.79
198.81
38.76
2.10
3363.98
417.50
56.79
149.70
2201.18
314.37
CONCRETO SIMPLE
65.43%
75.30%
60.31%
46.80
14.35
671.58
46.80
671.58
100.00%
0.00
0.00
0.00%

M3 30% P 10.60
191.56
2030.54
10.60
2030.54
100.00%
0.00
0.00
0.00%
237.08
618.78
2.61
618.78
100.00%
0.00
0.00
0.00%

M2
34.80
HASTA 0.30m 36.90
1284.12
34.80
1284.12
100.00%
0.00
0.00
0.00%
08.03.06 CONCRETO EN FALSO PISO MEZCLA 1:8 C:H e = 4"
129.11
4700.90
64.94%
0.00%
08.03.01 SOLADO CONCRETO F'C=100 Kg/CM2 H=2"
M2
M3
2.61
M2
198.81
36.41
7238.67
69.70
2537.78
35.06%
08.04.01 CONCRETO EN ZAPATAS FC=210 KG/Cm2
M3
23.40
309.87
7250.96
23.40
7250.96
100.00%
0.00
0.00
08.04.02 ACERO F'y =4200 Kg/Cm2 GRADO 60 EN ZAPATAS
KG
890.00
4.56
4058.40
890.00
4058.40
100.00%
0.00
0.00
0.00%
08.04.03 CONCRETO EN PLACAS F'c=210 kg/cm2
M3
15.33
316.88
4857.77
10.23
3241.68
66.73%
5.10
1616.09
33.27%
13.14%
8.04
CONCRETO ARMADO
70.48%
08.04.04 ENCOFRADO Y DESENCOFRADO EN PLACAS
M2
204.43
31.54
6447.72
177.57
5600.56
86.86%
26.86
847.16
08.04.05 ACERO F'y =4200 Kg/Cm2 GRADO 60 EN PLACAS
KG
1,289.18
4.56
5878.66
1289.18
5878.66
100.00%
0.00
0.00
0.00%
08.04.06 CONCRETO EN DINTELES F'c=210 kg/cm2
M3
0.24
346.84
83.24
0.12
41.62
50.00%
0.12
41.62
50.00%
08.04.07 ENCOFRADO Y DESENCOFRADO EN DINTELES
M2
3.20
31.54
100.93
1.60
50.46
50.00%
1.60
50.46
50.00%
08.04.08 ACERO F'y =4200 Kg/Cm2 GRADO 60 EN DINTELES
KG
65.28
4.56
297.68
32.64
148.84
50.00%
32.64
148.84
50.00%
08.04.09 CONCRETO EN VIGAS F'c=210 kg/cm2
M3
4.65
347.05
1613.78
2.63
912.74
56.56%
2.02
701.04
43.44%
08.04.10 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS
M2
46.46
30.79
1430.50
23.23
715.25
50.00%
23.23
715.25
50.00%
08.04.11 ACERO F'y =4200 Kg/Cm2 GRADO 60 EN VIGAS
KG
631.91
4.56
2881.51
315.96
1440.78
50.00%
315.95
1440.73
50.00%
08.04.12 CONCRETO EN LOSAS MACISAS F'c=210 kg/cm2
M3
29.82
350.28
10445.35
12.96
4539.63
43.46%
16.86
5905.72
56.54%
08.04.13 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACISAS

M2
198.81
33.02
6564.71
99.41
3282.52
50.00%
99.40
3282.19
50.00%
08.04.14 ACERO F'y =4200 Kg/Cm2 GRADO 60 EN LOSA MACISA
618.43
4.56
2820.04
309.22
1410.04
50.00%
309.21
1410.00
50.00%
KG
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
8.05
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
MUROS Y TABIQUES
SALDO
Metrado
Valorizado
S/.
38.32%
08.05.01 MURO DE SOGA LADRILLO PANDERETA CON CEMENTO-ARENA

M3
8.06
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
187.68
66.12
12409.40
71.92
4755.35
REVOQUES, ENLUCIDOS Y MOLDURAS
38.32%
115.76
7654.05
61.68%
50.00%
08.04.01 TARRAJEO PRIMARIO RAYADO CON CEMENTO-ARENA M2
187.68
14.08
2642.53
93.84
1321.27
50.00%
93.84
1321.27
50.00%
08.04.02 TARRAJEO FINO CON CEMENTO-ARENA
M2
375.36
21.21
7961.39
187.68
3980.69
50.00%
187.68
3980.69
50.00%
08.04.03 VESTIDURA DE DERRAMES
ML
110.00
8.91
980.10
55.00
490.05
50.00%
55.00
490.05
50.00%
109.11
3208.93
54.88%
8.07
CIELO RASOS
45.12%
08.07.01 CIELORASOS CON MEZCLA DE CEMENTO-ARENA

8.08
M2
198.81
29.41
5847.00
89.70
2638.08
PISOS Y PAVIMENTOS
45.12%
36.49%
08.08.01 PISO DE PIEDRA LAJA DE 2 cm
M2
132.54
98.33
13032.66
40.00
3933.20
30.18%
92.54
9099.46
69.82%
08.08.02 PISO DE CERAMICA DE 30 x 30 ALTO TRANSITO
M2
66.41
47.14
3130.57
41.67
1964.32
62.75%
24.74
1166.24
37.25%
100.00%
-108.12%
8.09
ENCHAPES Y REVESTIDOS
147.96%
08.09.01 ENCHAPE CON MADERA SELECTA DE 1/2" x 4" x 10'
M2
15.64
48.73
762.14
0.00
0.00
0.00%
15.64
762.14
08.09.02 ENCHAPE CON MAYOLICA DE COLOR DE 20 x 20
M2
15.64
52.74
824.85
32.55
1716.69
208.12%
-16.91
-891.83
50.00%
08.09.03 ENCHAPE CON CERAMICA TIPO PREVI 0.12 X 0.25
M2
5.60
62.92
352.35
2.80
176.18
50.00%
2.80
176.18
08.09.04 ENCHAPE CON MAYOLICA DE COLOR EN MURO
M2
15.64
67.40
1054.14
37.63
2536.26
240.60%
-21.99
-1482.13
-140.60%
08.10.01 BISAGRA ALUMINIZADA CAPUCHINA DE 3" x 3"
PZA
24.00
13.43
322.32
12.00
161.16
50.00%
12.00
161.16
50.00%
08.10.02 CERRADURA PARA PUERTA PRINCIPAL PESADA
PZA
4.00
77.27
309.08
4.00
309.08
100.00%
0.00
0.00
0.00%
08.10.03 CERROJO PARA PUERTA INTERIOR DE BAO
PZA
12.00
40.27
483.24
6.00
241.62
50.00%
6.00
241.62
50.00%
GLB
4.00
771.08
3084.32
2.00
1542.16
50.00%
2.00
1542.16
50.00%
GLB
4.00
420.94
1683.76
2.00
841.88
50.00%
2.00
841.88
50.00%
08.11.03 PUERTA SS. HH. DE TUBO CUADRADO CON MELAMINA UND
12.00
292.99
3515.88
0.00
0.00
0.00%
12.00
3515.88
100.00%
08.11.04 PUERTA DE MADERA APANELADA DE MADERA CEDRO UND
8.00
123.98
991.84
4.00
495.92
50.00%
4.00
495.92
50.00%
4.00
1839.60
100.00%
8.10
8.11
8.12
CERRAJERIA
63.86%
31.05%
0.00
08.12.01 SEPARADORES CON TUBO CUADRADO Y MELAMINA

8.13
GLB
4.00
459.90
1839.60
0.00
0.00%
0.00
PINTURA
0.00%
45.84%
08.13.01 PINTURA LATEX EN MUROS
M2
375.36
6.98
2620.01
187.68
1310.01
50.00%
187.68
1310.01
50.00%
08.13.02 PINTURA LATEX EN CIELO RASOS
M2
198.91
6.98
1388.39
89.70
626.11
45.10%
109.21
762.29
54.90%
08.13.03 PINTURA BARNIZ EN PUERTAS
M2
17.60
610.15
10738.64
8.80
5369.32
50.00%
8.80
5369.32
50.00%
08.13.04 PINTURA EN SEPARADORES SS. HH.
GLB
4.00
297.61
1190.44
0.00
0.00
0.00%
4.00
1190.44
100.00%
08.14.01 INODORO TANQUE BAJO COLOR
PZA
12.00
280.02
3360.24
6.00
1680.12
50.00%
6.00
1680.12
50.00%
08.14.02 LAVATORIOS
PZA
24.00
200.02
4800.48
12.00
2400.24
50.00%
12.00
2400.24
50.00%
08.14.03 URINARIOS PICO DE LORO
PZA
8.00
146.84
1174.72
4.00
587.36
50.00%
4.00
587.36
50.00%
08.14.04 TOALLERA CON SOPORTE DE LOSA Y BARRA PLASTICAPZA

COLOR BLANCO
4.00
30.00
120.00
2.00
60.00
50.00%
2.00
60.00
50.00%
6.00
270.00
50.00%
20.00
700.00
83.33%
8.14
APARATOS Y ACCESORIOS SANITARIOS
47.42%
08.14.05 PAPELERA DE LOSA Y BARRA PLASTICA COLOR BLANCO

PZA
08.14.06 JABONERAS DE LOSA BLANCA SIMPLE DE 15 x 15 cm
8.15
PZA
12.00
24.00
45.00
35.00
540.00
840.00
6.00
4.00
270.00
140.00
INSTALACIONES SANITARIAS
50.00%
16.67%
51.56%
08.15.01 SALIDA DE PVC SAL PARA DESAGUE DE 2"
PTO
40.00
103.21
4128.40
21.00
2167.41
52.50%
19.00
1960.99
47.50%
PTO
12.00
121.28
1455.36
6.00
727.68
50.00%
6.00
727.68
50.00%
08.15.03 TUBERIA PVC SAL 2"
ML
104.00
22.75
2366.00
52.00
1183.00
50.00%
52.00
1183.00
50.00%
ML
72.00
28.14
2026.08
36.00
1013.04
50.00%
36.00
1013.04
50.00%
08.15.05 SALIDA DE PVC SAL PARA VENTILACION DE 2"
PTO
12.00
80.71
968.52
6.00
484.26
50.00%
6.00
484.26
50.00%
08.15.06 REGISTRO DE BRONCE CROMADO 3"
PZA
8.00
50.15
401.20
6.00
300.90
75.00%
2.00
100.30
25.00%
08.15.07 CAJA DE REGISTRO DE DESAGUE 12" x 24"
PZA
8.00
155.27
1242.16
2.00
310.54
25.00%
6.00
931.62
75.00%
08.15.08 SALIDA DE AGUA FRIA CON TUBERIA PVC SAP 1/2"
PTO
44.00
124.50
5478.00
30.00
3735.00
68.18%
14.00
1743.00
31.82%
08.15.09 RED DE DISTRIBUCION DE TUBERIA DE 1/2" PVC SAP
ML
264.00
21.96
5797.44
132.00
2898.72
50.00%
132.00
2898.72
50.00%
08.15.10 VALVULAS DE COMPUERTA DE BRONCE DE 1/2
PZA
16.00
117.12
1873.92
4.00
468.48
25.00%
12.00
1405.44
75.00%
08.15.11 LLAVE DE GRIFO DE 1/2"
PZA
24.00
51.20
1228.80
12.00
614.40
50.00%
12.00
614.40
50.00%
50.00%
8.16
TRATAMIENTO DE EXCRETAS
41.97%
08.16.01 POZO DE PERCOLACION
UND
4.00
351.12
1404.48
2.00
702.24
50.00%
2.00
702.24
08.16.02 POZO SEPTICO
UND
4.00
106.12
424.48
2.00
212.24
50.00%
2.00
212.24
50.00%
ML
60.00
5.83
349.80
0.00
0.00
0.00%
60.00
349.80
100.00%
113637.25
55.01%
92937.30
44.99%
08.16.03 TUBERIA DE ENTRADA Y EVACUACION 6"

SUB TOTAL S/.
206574.54
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
9.00
LIMPIEZA DE POZAS Y APLANADO SANTUARIO
9.01
LIMPIEZA DE POZAS
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
100.00%
09.01.01 LIMPIEZA DE POZAS

9.02
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
GLB
3.00
1,718.53
5155.59
3.00
5155.59
COLOCADO DE PIEDRAS Y APLANADO SANTUARIO
100.00%
0.00
0.00
0.00%
0.00%
M2
200.00
6.24
1248.00
0.00
0.00
0.00%
200.00
1248.00
100.00%
M2
200.00
5.72
1144.00
0.00
0.00
0.00%
200.00
1144.00
100.00%
09.02.03 CORTE O RELLENO DE TERRENO Y APIZONADO
M3
40.00
56.96
2278.40
0.00
0.00
0.00%
40.00
2278.40
100.00%
09.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA

M3
15 KM52.00
38.76
2015.52
0.00
0.00
0.00%
52.00
2015.52
100.00%
396.60
396.60
0.00
0.00
0.00%
1.00
396.60
100.00%
5155.59
42.13%
7082.52
57.87%
09.02.05 COLOCADO DE PIEDRAS
GLB
1.00
SUB TOTAL S/.
12238.11
10.00
ACONDICIONAMIENTO DE VIAS DE ACCESO, ESTACIONAMIENTO Y BARANDAS
10.01
ACONDICIONAMIENTO DE VIAS DE ACCESO
38.77%
M2
1,095.00
6.24
6832.80
646.17
4032.10
59.01%
448.83
2800.70
40.99%
M2
1,095.00
5.72
6263.40
819.34
4686.62
74.83%
275.66
1576.78
25.17%
10.01.03 CORTE O RELLENO DE TERRENO
M3
219.00
65.15
14267.85
124.60
8117.69
56.89%
94.40
6150.16
43.11%

M3
15 KM
284.70
38.76
11034.97
110.98
4301.58
38.98%
173.72
6733.39
61.02%
48.95
53600.25
296.80
14528.36
27.11%
798.20
39071.89
72.89%
35666.36
38.77%
56332.91
61.23%
M2
1,095.00
SUB TOTAL S/.
91999.27
11.00
CERCOS PERIMETRICOS DE PIEDRAS, PLANTAS Y BAMBU
11.01
160.38%
M2
96.00
6.24
599.04
96.00
599.04
100.00%
0.00
0.00
0.00%
M2
96.00
5.72
549.12
32.01
183.10
33.34%
63.99
366.02
66.66%
11.01.03 EXCAVACION DE ZANJAS PARA CIMIENTOS
M3
67.20
38.86
2611.39
3.84
149.22
5.71%
63.36
2462.17
94.29%

M3
15 KM87.36
38.76
3386.07
3.84
148.84
4.40%
83.52
3237.24
95.60%

M3 30% P 67.20
191.56
12872.83
3.84
735.59
5.71%
63.36
12137.24
94.29%
65.51%
M3
8.64
237.08
2048.37
2.98
706.50
34.49%
5.66
1341.87
11.01.07 EMPOTRADO DE CUARTONES PARA CERCO DE BAMBU ML
192.00
40.86
7845.12
64.02
2615.86
33.34%
127.98
5229.26
66.66%
11.01.08 COLOCADO Y TEJIDO DE CERCO DE BAMBU
ML
192.00
62.15
11932.80
1149.15
71419.67
598.52%
-957.15
-59486.87
-498.52%
11.01.09 PINTURA BARNIZ EN CERCO DE BAMBU
M2
921.60
16.98
15648.77
921.60
15648.77
100.00%
0.00
92206.58
160.38%
SUB TOTAL S/.
57493.52
12.00
CONSTRUCCION DE UN INVERNADERO DE ORQUIDEAS
12.01

0.00%
-60.38%
1318.65
100.00%
70.43%
UND
M2
0.00
-34713.07
M2
1.00
1,318.65
1318.65
0.00
0.00
0.00%
1.00
187.41
6.24
1169.44
187.41
1169.44
100.00%
0.00
0.00
0.00%
48.81
279.19
26.04%
33.99%
187.41
5.72
1071.99
138.60
792.79
73.96%
22.39
38.86
870.08
14.78
574.35
66.01%
7.61
295.72

M3
15 KM29.10
38.76
1127.92
19.22
744.97
66.05%
9.88
382.95
33.95%

M3 30% P 22.39
191.56
4289.03
14.78
2831.26
66.01%
7.61
1457.77
33.99%
M3
11.19
237.08
2652.93
6.93
1642.96
61.93%
4.26
1009.96
38.07%
12.01.08 EMPOTRADO DE CUARTONES PARA CERCO MALLA
ML
186.56
40.86
7622.84
110.60
4519.12
59.28%
75.96
3103.73
40.72%
12.01.09 COLOCADO Y TEJIDO DE MALLA OLIMPICA DE NYLON
M2
447.74
14.98
6707.15
258.72
3875.63
57.78%
189.02
2831.52
42.22%
12.01.10 COLOCADO DE LAVADERO DE ACERO INOXIDABLE
PZA
2.00
530.00
1060.00
2.00
1060.00
100.00%
0.00
0.00
0.00%
12.01.11 PUERTA DE INVERNADERO
UND
2.00
145.86
291.72
1.00
145.86
50.00%
1.00
145.86
50.00%
187.41
84.26
15791.17
159.41
13431.89
85.06%
28.00
2359.28
14.94%
1.00
610.15
610.15
1.00
610.15
100.00%
0.00
0.00
0.00%
31398.41
70.43%
13184.63
29.57%
M3
12.01.12 COLOCADO DE CALAMINA DE FIBRA DE VIDRIO TRANSPARENTE

M2
12.01.13 PINTURA GENERAL
GLB
SUB TOTAL S/.
44583.04
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
Presup.
S/.
13.00
CONSTRUCCION DE CASETAS DE INFORMACION, PERGOLAS Y DESCANZOS
13.01
OBRAS PROVISIONALES
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
49.33%
UND
11.00
1,318.65
14505.15
0.00
0.00
0.00%
11.00
14505.15
100.00%
GLB
11.00
1,500.00
16500.00
8.00
12000.00
72.73%
3.00
4500.00
27.27%
GLB
11.00
860.00
9460.00
8.00
6880.00
72.73%
3.00
2580.00
27.27%
M2
181.28
6.24
1131.19
180.11
1123.89
99.35%
1.17
7.30
0.65%
M2
181.28
5.72
1036.92
179.86
1028.80
99.22%
1.42
8.12
0.78%
13.02
81.76%
M3
59.53
27.94
1663.27
59.53
1663.27
100.00%
0.00
0.00
0.00%
M3
83.62
38.86
3249.47
42.61
1655.82
50.96%
41.01
1593.65
49.04%

M315 KM
186.10
38.76
7213.24
168.43
6528.35
90.51%
17.67
684.89
9.49%
181.28
2.10
380.69
179.86
377.71
99.22%
1.42
2.98
0.78%
26.83%
13.03
M2
CONCRETO SIMPLE
32.70%
54.12
14.35
776.62
39.60
568.26
73.17%
14.52
208.36

M3 30% P 83.62
191.56
16018.25
12.61
2415.57
15.08%
71.01
13602.68
84.92%
237.08
2548.61
6.84
1621.63
63.63%
3.91
926.98
36.37%

M2
71.68
HASTA 0.30m 36.90
2644.99
45.62
1683.38
63.64%
26.06
961.61
36.36%
6600.40
84.00
3058.44
46.34%
97.28
3541.96
53.66%
13.04
M2
M3
M2
10.75
181.28
36.41
CONCRETO ARMADO
64.62%
M3
27.06
309.87
8385.08
23.76
7362.51
87.80%
3.30
1022.57
12.20%
KG
526.00
4.56
2398.56
315.60
1439.14
60.00%
210.40
959.42
40.00%
13.04.03 CONCRETO EN COLUMNAS F'c=210 Kg/Cm2
M3
27.50
412.95
11356.13
5.20
2147.34
18.91%
22.30
9208.79
81.09%
13.04.04 ENCOFRADO Y DESENCOFRADO EN COLUMNAS
M2
220.00
35.10
7722.00
135.32
4749.73
61.51%
84.68
2972.27
38.49%
13.04.05 ACERO F'y =4200 Kg/Cm2 GRADO 60 EN COLUMNAS
KG
2,603.04
4.56
11869.86
1561.82
7121.90
60.00%
1041.22
4747.96
40.00%
M3
9.47
346.84
3284.57
4.31
1494.88
45.51%
5.16
1789.69
54.49%
M2
20.79
31.54
655.72
40.60
1280.52
195.29%
-19.81
-624.81
-95.29%
KG
533.81
4.56
2434.17
242.64
1106.44
45.45%
291.17
1327.74
54.55%
M3
4.95
347.05
1717.90
6.51
2259.30
131.52%
-1.56
-541.40
-31.52%
M2
66.00
30.79
2032.14
49.00
1508.71
74.24%
17.00
523.43
25.76%
KG
628.32
4.56
2865.14
399.84
1823.27
63.64%
228.48
1041.87
36.36%
M3
26.40
350.28
9247.39
16.80
5884.70
63.64%
9.60
3362.69
36.36%

M2
176.00
33.02
5811.52
166.60
5501.13
94.66%
9.40
310.39
5.34%
326.40
4.56
1488.38
207.71
947.16
63.64%
118.69
541.22
36.36%
132.00
66.12
8727.84
93.04
6151.80
38.96
2576.04
29.52%
13.05
KG
MUROS Y TABIQUES
70.48%

M2
13.06
70.48%
63.80%
M2
264.00
21.21
5599.44
142.00
3011.82
53.79%
122.00
2587.62
46.21%
ML
44.00
8.91
392.04
91.00
810.81
206.82%
-47.00
-418.77
-106.82%
M2
176.00
29.41
5176.16
154.00
4529.14
22.00
647.02
12.50%
13.07
CIELO RASOS
87.50%

13.08
PISOS Y PAVIMENTOS
87.50%
63.56%
M2
132.00
98.33
12979.56
97.26
9563.58
73.68%
34.74
3415.98
26.32%
M2
176.00
47.14
8296.64
84.00
3959.76
47.73%
92.00
4336.88
52.27%
264.00
12864.72
100.00%
13.09
0.00%

13.10
M2
264.00
48.73
12864.72
0.00
0.00
CERRAJERIA
0.00%
63.64%
PZA
33.00
13.43
443.19
21.00
282.03
63.64%
12.00
161.16
36.36%
PZA
11.00
77.27
849.97
7.00
540.89
63.64%
4.00
309.08
36.36%
13.11
122.21%
GLB
1.00
771.08
771.08
7.01
5405.27
701.00%
-6.01
-4634.19
-601.00%

GLB
9.03
24.00
420.94
123.98
3801.09
2975.52
7.01
7.00
2950.79
867.86
77.63%
29.17%
2.02
17.00
850.30
2107.66
22.37%
70.83%
5058.90
0.00
0.00
0.00
0.00%
0.00%
11.00
5058.90
100.00%
13.12
13.13
GLB
11.00
459.90
PINTURA
48.54%
M2
264.00
6.98
1842.72
142.00
991.16
53.79%
122.00
851.56
46.21%
M2
176.00
6.98
1228.48
154.00
1074.92
87.50%
22.00
153.56
12.50%
13.13.03 PINTURA BARNIZ EN PUERTAS, TIJERAL Y TEJA TIROLESA

GLB
11.00
610.15
6711.65
7.00
4271.05
63.64%
4.00
2440.60
36.36%
13.13.04 PINTURA EN SEPARADORES CASETA
11.00
297.61
3273.71
0.00
0.00
0.00%
11.00
3273.71
100.00%
129642.72
54.94%
106347.35
45.06%
GLB
SUB TOTAL S/.
235990.08
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
Presup.
S/.
14.00
CONSTRUCCION DE EMBARCADERO ARTESANAL Y MUELLE LAGUNA OCONAL
14.01
14.01.01
14.01.02
14.01.03
14.01.04
14.01.05
14.01.06
14.01.07

LIMPIEZA DE TERRENO MANUAL
M2
10.00
6.24
TRAZO INICIAL
M2
10.00
5.72
EXCAVACION DE ZANJAS PARA CIMIENTOS
M3
12.00
38.86
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA
M3
15 KM15.60
38.76
CIMIENTOS CORRIDOS MEZCLA 1:12 + 30% PIEDRA
M3
12.00
133.11
CONCRETO CICLOPEO EN MUELLE + 40 % PG
M3
8.00
8,486.40
COLOCADO DE ARGOLLAS DE 4"
ML
10.00
101.84
SUB TOTAL S/.
62.40
57.20
466.32
604.66
1597.32
67891.20
1018.40
71697.50
Metrado
10.00
10.00
12.00
15.00
8.00
2.00
0.00
AVANCE
ACUMULADO
Valorizado
S/.
62.40
57.20
466.32
581.40
1064.88
16972.80
0.00
19205.00
SALDO
%
26.79%
100.00%
100.00%
100.00%
96.15%
66.67%
25.00%
0.00%
26.79%
15.00
PROGRAMAS DE CAPACITACION Y DIFUSION TURISTICA
15.01
15.01.01
15.01.02
15.01.03
15.01.04
15.01.05
15.01.06
15.01.07
15.02
15.02.01
15.02.02
15.02.03
15.02.04
15.02.05
15.02.06
PROGRAMA DE CAPACITACION PARA EMPRESARIOS Y AGENTES TURISTICOS VILLA RICA, OXAPAMPA, CHONTABAMBA Y HUANCABAMBA
77.27%
CALIDAD DE SERVICIOS TURISTICOS
GLB
1.00
8,095.00
8095.00
0.00
0.00
0.00%
MANIPULACION Y CONSERVACION DE ALIMENTOS
GLB
1.00
8,033.00
8033.00
1.00
8033.00
100.00%
CONCIENTIZACION TURISTICA
GLB
1.00
9,731.00
9731.00
1.00
9731.00
100.00%
EDUCACION AMBIENTAL
GLB
1.00
4,499.00
4499.00
0.00
0.00
0.00%
IMPORTANCIA DEL TURISMO Y PATRIMONIO CULTURALGLB
1.00
8,033.00
8033.00
1.00
8033.00
100.00%
TECNICAS DE GUIADO EN CIRCUITOS TURISTICOS
GLB
1.00
8,079.00
8079.00
1.00
8079.00
100.00%
REGIDURIA Y CONTROL DE PISOS
GLB
1.00
8,948.00
8948.00
1.00
8948.00
100.00%
PROGRAMA DE CAPACITACION PARA EMPRESARIOS Y AGENTES TURISTICOS POZUZO, PALCAZU Y PUERTO BERMUDEZ
49.09%
CALIDAD DE SERVICIOS TURISTICOS II
GLB
1.00
12,721.50
12721.50
0.67
8523.41
67.00%
CONCIENTIZACION TURISTICA II
GLB
1.00
30,057.00
30057.00
1.00
30057.00
100.00%
EDUCACION AMBIENTAL II
GLB
1.00
14,097.00
14097.00
0.00
0.00
0.00%
IMPORTANCIA DEL TURISMO Y PATRIMONIO CULTURAL GLB
II
1.00
13,494.00
13494.00
0.00
0.00
0.00%
TECNICAS DE GUIADO EN CIRCUITOS TURISTICOS II
GLB
1.00
12,949.50
12949.50
0.67
8676.17
67.00%
REGIDURIA Y CONTROL DE PISOS II
GLB
1.00
12,949.50
12949.50
0.00
0.00
0.00%
SUB TOTAL S/.
151686.50
90080.57
59.39%
16.00
DIFUSION TURISTICA
16.01
16.01.01
16.01.02
16.01.03
16.01.04
DIFUSION TURISTICA
FOLLETO DE INFORMACION TURISTICA
AFICHE TURISTICO SEGN DISEO
POSTALES TURISTICOS
WORK SHOP
SUB TOTAL S/.
17.00
ELABORACION DE VIDEO TURISTICO
17.01
17.01.01 ELABORACION DE VIDEO TURISTICO
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
15,757.00
11,034.00
8,208.00
14,240.00
19,025.00
SUB TOTAL S/.
18.00
GLB
1.00
5,395.00
SUB TOTAL S/.
19025.00
19025.00
0.00
5395.00
5395.00
0.60
23045.00
23045.00
0.60
25000.00
25000.00
0.50
0.00
0.00
0.00
23.26
532.44
50918.40
1018.40
52492.50
0.00%
0.00%
0.00%
3.85%
33.33%
75.00%
100.00%
73.21%
1.00
0.00
0.00
1.00
0.00
0.00
0.00
8095.00
0.00
0.00
4499.00
0.00
0.00
0.00
100.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.33
0.00
1.00
1.00
0.33
1.00
4198.10
0.00
14097.00
13494.00
4273.34
12949.50
33.00%
0.00%
100.00%
100.00%
33.00%
100.00%
40.61%
61605.93
0.00
11034.00
0.00
0.00
11034.00
22.41%
0.00%
100.00%
0.00%
0.00%
22.41%
1.00
0.00
1.00
1.00
0.00
0.00
0.00%
0.00%
0.00%
1.00
3237.00
3237.00
60.00%
60.00%
60.00%
0.40
13827.00
13827.00
60.00%
60.00%
60.00%
0.40
12500.00
12500.00
50.00%
50.00%
50.00%
0.50
15757.00
0.00
8208.00
14240.00
38205.00
19025.00
19025.00
100.00%
0.00%
100.00%
100.00%
77.59%
100.00%
100.00%
2158.00
2158.00
40.00%
40.00%
DIFUSION TELEVISIVA
19.01
DIFUSION TELEVISIVA
19.01.01 DIFUSION TELEVISIVA
GLB
1.00
23,045.00
SUB TOTAL S/.
20.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.60
4.00
6.00
10.00
Valorizado
S/.
DIFUSION RADIAL
18.01
DIFUSION RADIAL
18.01.01 DIFUSION RADIAL
19.00
15757.00
11034.00
8208.00
14240.00
49239.00
Metrado
9218.00
9218.00
40.00%
40.00%
SANEAMIENTO FISICO LEGAL
20.01
20.01.01 SANEAMIENTO FISICO LEGAL
GLB
SUB TOTAL S/.
1.00
25,000.00
12500.00
12500.00
50.00%
50.00%
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
1.00
CONSTRUCCION DE PUENTE PEATONAL CATARATA EL TIGRE (Colgante)
1.01
OBRAS PROVISIONALES
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
65.63%
UND
1.00
1,318.65
1318.65
0.00
0.00
0.00%
1.00
1318.65
100.00%
GLB
1.00
1,500.00
1500.00
1.00
1500.00
100.00%
0.00
0.00
0.00%
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
M2
13.20
6.24
82.37
13.20
82.37
100.00%
0.00
0.00
0.00%
M2
13.20
5.72
75.50
13.20
75.50
100.00%
0.00
0.00
0.00%
-608.16
-79.68%
1.02
121.12%
M3
19.64
38.86
763.21
35.29
1371.37
179.68%
-15.65
M3
9.60
257.57
2472.67
9.60
2472.67
100.00%
0.00
0.00
0.00%
-20.35
-788.77
-53.52%
0.00%

M315 KM
38.02
38.76
1473.66
58.37
2262.42
153.52%
M2
7.20
2.10
15.12
7.20
15.12
100.00%
0.00
0.00
M2
48.00
19.67
944.16
48.00
944.16
100.00%
0.00
0.00
0.00%
M2
48.00
19.67
944.16
48.00
944.16
100.00%
0.00
0.00
0.00%
-186.93%
1.03
CONCRETO SIMPLE
181.35%
01.03.01 DADO DE ANCLAJE PUENTE F'c = 210 Kg/Cm2
M3
4.36
279.11
1216.92
12.51
3491.67
286.93%
-8.15
-2274.75
M3
10.35
293.78
3040.62
13.62
4001.28
131.59%
-3.27
-960.66
-31.59%
8.25
42.56
351.12
57.53
2448.48
697.33%
-49.28
-2097.36
-597.33%

M3 30% P
2.69
191.56
515.30
0.00
0.00
0.00%
2.69
515.30
100.00%
0.43
237.08
101.94
0.00
0.00
0.00%
0.43
101.94
100.00%

M2
HASTA
2.88 0.30m 36.90
106.27
0.00
0.00
0.00%
2.88
106.27
100.00%
149.79
0.00
0.00
0.00%
3.06
149.79
100.00%
1.04
M3
M2
3.06
48.95
CONCRETO ARMADO
293.77%
01.04.01 CONCRETO EN TORRE FC=210 KG/Cm2
M3
0.52
313.54
163.04
1.62
507.93
311.54%
-1.10
-344.89
-211.54%
01.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN TORRE
M2
1.74
30.79
53.57
19.20
591.17
1103.45%
-17.46
-537.59
-1003.45%
01.04.03 ACERO F'Y=4200 KG/Cm2 GRADO 60 EN TORRE
KG
105.06
4.56
479.07
207.16
944.65
197.18%
-102.10
-465.58
-97.18%
-25.00%
1.05
92.46%
01.05.01 COLOCADO DE CABLE DE 5/8"
ML
64.00
89.71
5741.44
80.00
7176.80
125.00%
-16.00
-1435.36
01.05.02 COLOCADO DE PENDOLAS
ML
93.60
157.77
14767.27
93.60
14767.27
100.00%
0.00
0.00
0.00%
01.05.03 COLOCADO DE MALLA GALVANIZADA 1"
M2
78.00
84.55
6594.90
50.60
4278.23
64.87%
27.40
2316.67
35.13%
01.05.04 COLOCADO DE TUBOS DE 1" EN CASETA
ML
19.20
65.43
1256.26
0.00
0.00
0.00%
19.20
1256.26
100.00%
-42.31%
1.06
96.32%
UND
26.00
349.04
9075.04
37.00
12914.48
142.31%
-11.00
-3839.44
M2
32.76
137.04
4489.43
30.00
4111.20
91.58%
2.76
378.23
8.42%
GLB
2.00
1,635.32
3270.64
0.00
0.00
0.00%
2.00
3270.64
100.00%
2.00
841.88
100.00%
0.00
0.00
0.00%

1.07
GLB
420.94
841.88
0.00
0.00
0.00%
100.00%

x 4" x 12"
1.08
2.00
ENCHAPES
3.06
64.52
197.43
3.06
197.43
PINTURA
100.00%
58.68%
GLB
2.00
325.49
650.98
0.00
0.00
0.00%
2.00
650.98
100.00%
M2
32.76
8.31
272.24
65.19
541.73
198.99%
-32.43
-269.49
-98.99%
66500.10
104.26%
-2715.44
-4.26%
SUB TOTAL S/.
63784.66
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
2.00
CONSTRUCCION DE PONTON CATARATA EL TIGRE (7.20 ml Peatonal)
2.01
OBRAS PROVISIONALES
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
56.26%
UND
1.00
1,318.65
1318.65
0.00
0.00
0.00%
1.00
1318.65
100.00%
GLB
0.50
1,500.00
750.00
0.50
750.00
100.00%
0.00
0.00
0.00%
.02.01.03 ALMACEN DE OBRA
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
M2
7.20
6.24
44.93
7.20
44.93
100.00%
0.00
0.00
0.00%
M2
7.20
5.72
41.18
7.20
41.18
100.00%
0.00
0.00
0.00%
2.02
100.00%
M3
8.40
86.88
729.79
8.40
729.79
100.00%
0.00
0.00
0.00%
M3
1.44
257.57
370.90
1.44
370.90
100.00%
0.00
0.00
0.00%
12.79
38.76
495.74
12.79
495.74
100.00%
0.00
0.00
0.00%
1.20
2.10
2.52
1.20
2.52
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%

M315 KM
M2
M2

2.03
M2
7.20
7.20
19.67
19.67
141.62
141.62
7.20
7.20
141.62
141.62
CONCRETO SIMPLE
100.00%
100.00%
182.64%
M3
9.07
293.78
2664.58
14.35
4215.74
158.21%
-5.28
-1551.16
-58.21%
5.28
42.56
224.72
31.78
1352.56
601.89%
-26.50
-1127.84
-501.89%
7.20
48.95
352.44
7.20
352.44
100.00%
0.00
0.00
0.00%
2.04
M2
30.07%

2.05
UND
21.00
349.04
7329.84
3.00
1047.12
14.29%
18.00
6282.72
85.71%
M2
8.64
137.04
1184.03
11.04
1512.92
127.78%
-2.40
-328.90
-27.78%
M2
8.64
8.31
71.80
11.04
91.74
127.78%
12150.84
72.65%
PINTURA
127.78%

SUB TOTAL S/.
16724.37
3.00
CONSTRUCCION PUENTE PEATONAL CATARATA EL LEON
3.01
OBRAS PROVISIONALES
-2.40
-19.94
-27.78%
4573.53
27.35%
67.91%
UND
1.00
1,318.65
1318.65
0.00
0.00
0.00%
1.00
1318.65
100.00%
GLB
1.00
1,500.00
1500.00
1.00
1500.00
100.00%
0.00
0.00
0.00%
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
M2
36.00
6.24
224.64
36.00
224.64
100.00%
0.00
0.00
0.00%
M2
36.00
5.72
205.92
36.00
205.92
100.00%
0.00
0.00
0.00%
-96.62%
3.02
120.94%
M3
10.35
38.86
402.20
20.35
790.80
196.62%
-10.00
-388.60
M3
7.20
257.57
1854.50
7.20
1854.50
100.00%
0.00
0.00
0.00%

M315 KM
22.82
38.76
884.50
37.82
1465.90
165.73%
-15.00
-581.40
-65.73%
M2
36.00
2.10
75.60
36.00
75.60
100.00%
0.00
0.00
0.00%
M2
36.00
19.67
708.12
36.00
708.12
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%

3.03
M2
36.00
19.67
708.12
36.00
708.12
CONCRETO SIMPLE
100.00%
67.90%
M3
8.28
293.78
2432.50
8.28
2432.50
100.00%
0.00
0.00
0.00%
6.90
42.56
293.66
6.90
293.66
100.00%
0.00
0.00
0.00%

M3 30% P
2.07
191.56
396.53
2.07
396.53
100.00%
0.00
0.00
0.00%
0.41
237.08
97.20
0.41
97.20
100.00%
0.00
0.00
0.00%

M2
HASTA
1.38 0.30m 36.90
50.92
1.38
50.92
100.00%
0.00
0.00
0.00%
8.33%
33.00
1615.35
91.67%
1.00
2146.26
100.00%
03.03.02 ESTRIBOS CONCRETO 210 Kg/Cm2
M3
M2
36.00
48.95
1762.20
3.00
146.85
03.04.01 COLOCADO DE CHAPAS EN ESTRUCTURA DE PUENTE ML
1.00
2,146.26
2146.26
0.00
0.00
3.04
3.05
0.00%
0.00%
0.00%
2.00
1,413.80
2827.60
0.00
0.00
0.00%
2.00
2827.60
100.00%
M2
24.00
137.04
3288.96
0.00
0.00
0.00%
24.00
3288.96
100.00%
GLB
2.00
1,635.32
3270.64
0.00
0.00
0.00%
2.00
3270.64
100.00%
GLB
2.00
420.94
841.88
0.00
0.00
0.00%
2.00
841.88
100.00%
GLB
40.00
279.80
11192.00
0.00
0.00
0.00%
40.00
11192.00
100.00%
2.94
189.69
100.00%
100.00%
03.05.01 ARMADO COLOCADO DE ESTRUCTURA DE MADERA PUENTE

UND
03.05.05
3.06
ARMADO DE BARANDA DE MADERA DE PUENTE

ENCHAPES
0.00%

x 4" x 12"
3.07
2.94
64.52
189.69
0.00
0.00
PINTURA
0.00%
37.99%
GLB
1.00
325.49
325.49
0.00
0.00
0.00%
1.00
325.49
M2
24.00
8.31
199.44
24.00
199.44
100.00%
0.00
0.00
0.00%
12010.71
31.56%
26046.52
68.44%
SUB TOTAL S/.
38057.23
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
4.00
SEAL INFORMATIVA REGLAMENTARIA NOMBRE DEL LUGAR
4.01
OBRAS PROVISIONALES
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
36.57%
M2
7.52
6.24
46.92
2.75
17.16
36.57%
4.77
29.76
63.43%
M2
7.52
5.72
43.01
2.75
15.73
36.57%
4.77
27.28
63.43%
4.02
43.47%
M3

M315 KM
4.03
2.46
38.86
95.60
1.23
47.80
50.00%
1.23
47.80
50.00%
3.20
38.76
124.03
1.23
47.67
38.44%
1.97
76.36
61.56%
CONCRETO SIMPLE
78.11%
04.03.01 CONCRETO CICLOPEO F'c=140 Kg/CM2
M3
2.46
228.51
562.13
1.76
402.18
71.54%
0.70
159.96
28.46%
M2
3.96
42.56
168.54
3.96
168.54
100.00%
0.00
0.00
0.00%
4.04
71.44%
57.20
82.45
4716.14
31.35
2584.81
54.81%
25.85
2131.33
45.19%

UND
11.00
68.48
753.28
11.00
753.28
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%

4.05
UND
11.00
181.15
1992.65
11.00
1992.65
PINTURA
100.00%
78.17%
ML
35.20
33.48
1178.50
21.45
718.15
60.94%
13.75
460.35
39.06%
GLB
11.00
84.59
930.49
11.00
930.49
100.00%
0.00
0.00
0.00%
4.06
CONSTRUCCION DE LETREROS DESCRIPTIVOS MONOLITOS DE MADERA
04.06.01 CONSTRUCCION DE LETREROS MONOLITOS
M2
1.44
0.00%
341.77
SUB TOTAL S/.
5.00
SEAL DE FLECHAS INDICANDO EL CAMINO
5.01
OBRAS PROVISIONALES
492.15
0.00
11103.44
0.00
0.00%
7678.45
69.15%
1.44
492.15
100.00%
3424.99
30.85%
59.52%
M2
13.44
6.24
83.87
8.00
49.92
59.52%
5.44
33.95
40.48%
M2
13.44
5.72
76.88
8.00
45.76
59.52%
5.44
31.12
40.48%
5.02
59.72%
M3

M315 KM
5.03
3.58
38.86
139.12
2.46
95.60
68.72%
1.12
43.52
31.28%
4.66
38.76
180.62
2.46
95.35
52.79%
2.20
85.27
47.21%
CONCRETO SIMPLE
77.55%
05.03.01 CONCRETO CICLOPEO F'c=140 Kg/CM2 + 30% PG
M3
3.58
228.51
818.07
3.52
804.36
98.32%
0.06
13.71
1.68%
M2
15.36
42.56
653.72
7.92
337.08
51.56%
7.44
316.65
48.44%

UND
32.00
68.48
2191.36
32.00
2191.36
100.00%
0.00
0.00
0.00%
83.20
82.45
6859.84
91.20
7519.44
109.62%
-8.00
-659.60
-9.62%
32.00
181.15
5796.80
32.00
5796.80
100.00%
0.00
0.00
0.00%
-21.88%
5.04
5.05
104.44%
UND
PINTURA
108.48%
ML
51.20
33.48
1714.18
62.40
2089.15
121.88%
-11.20
-374.98
GLB
32.00
84.59
2706.88
32.00
2706.88
100.00%
0.00
0.00
0.00%
21731.69
102.40%
-510.36
-2.40%
0.00%
SUB TOTAL S/.
21221.33
6.00
CONSTRUCCION MURO INFORMATIVO MAPA CHONTABAMBA
6.01
OBRAS PROVISIONALES
101.98%
GLB
0.25
1,500.00
375.00
0.25
375.00
100.00%
0.00
0.00
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
M2
5.76
6.24
35.94
7.92
49.42
137.50%
-2.16
-13.48
-37.50%
M2
5.76
5.72
32.95
7.92
45.30
137.50%
-2.16
-12.36
-37.50%
6.02
91.66%
4.03
38.86
156.61
4.03
156.61
100.00%
0.00
0.00
0.00%

M315 KM
5.24
38.76
203.10
4.44
172.09
84.73%
0.80
31.01
15.27%
5.76
2.10
12.10
5.76
12.10
100.00%
0.00
0.00
0.00%
6.03
M3
M2
CONCRETO SIMPLE
135.27%
191.56
771.99
5.76
1103.39
142.93%
-1.73
-331.40
-42.93%
M2
2.88
42.56
122.57
3.60
153.22
125.00%
-0.72
-30.64
-25.00%
M3
1.15
237.08
272.64
1.24
293.98
107.83%
-0.09
-21.34
-7.83%

M2
HASTA
3.84 0.30m 36.90
141.70
5.96
219.92
155.21%
-2.12
-78.23
-55.21%

M3 30% PG 4.03
6.04
CARPINTERIA MADERA
100.00%

PANEL
1.00
771.08
771.08
1.00
771.08
100.00%
0.00
0.00
0.00%
GLB
2.00
771.08
1542.16
2.00
1542.16
100.00%
0.00
0.00
0.00%
GLB
3.00
420.94
1262.82
3.00
1262.82
100.00%
0.00
0.00
0.00%
6.05
ENCHAPES
335.22%
3.12
64.52
201.30
6.60
425.83
211.54%
-3.48
-224.53
-111.54%

M2
2.08
320.24
666.10
7.75
2481.86
372.60%
-5.67
-1815.76
-272.60%
84.57%

x 4" x 12"
6.06
PINTURA
89.15%
M2

GLB
SUB TOTAL S/.
36.29
8.66
314.27
5.60
48.50
15.43%
30.69
265.78
2.00
1,068.04
2136.08
2.00
2136.08
100.00%
0.00
0.00
0.00%
12109.35
122.58%
-2230.95
-22.58%
9878.40
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
7.00
CONSTRUCCION MURO INFORMATIVO FABRICA WHARAPO
7.01
OBRAS PROVISIONALES
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
100.00%
GLB
0.25
1,500.00
375.00
0.25
375.00
100.00%
0.00
0.00
0.00%
GLB
1.00
860.00
860.00
1.00
860.00
100.00%
0.00
0.00
0.00%
M2
7.92
6.24
49.42
7.92
49.42
100.00%
0.00
0.00
0.00%
M2
7.92
5.72
45.30
7.92
45.30
100.00%
0.00
0.00
0.00%
7.02
66.66%
5.54
38.86
215.28
4.03
156.68
72.78%
1.51
58.60
27.22%

M315 KM
7.21
38.76
279.46
4.44
172.09
61.58%
2.77
107.37
38.42%
7.92
2.10
16.63
5.76
12.10
72.73%
2.16
4.54
27.27%
7.03
M3
M2
CONCRETO SIMPLE
76.86%

M3 30% PG 7.92
M2
4.68
M3
1.58
191.56
1517.16
5.76
1103.39
72.73%
2.16
413.77
27.27%
42.56
199.18
3.60
153.22
76.92%
1.08
45.96
23.08%
0.34
80.61
21.52%
-0.20
-7.38
-3.47%
237.08

M2
HASTA
5.76 0.30m 36.90
7.04
374.59
212.54
1.24
5.96
293.98
219.92
CARPINTERIA MADERA
78.48%
103.47%
54.90%

PANEL
1.00
771.08
771.08
1.00
771.08
100.00%
0.00
0.00
0.00%
GLB
2.00
771.08
1542.16
1.00
771.08
50.00%
1.00
771.08
50.00%
GLB
3.00
420.94
1262.82
1.00
420.94
33.33%
2.00
841.88
66.67%
7.05
ENCHAPES
149.39%
3.96
64.52
255.50
6.60
425.83
166.67%
-2.64
-170.33
-66.67%

M2
5.28
320.24
1690.87
7.75
2481.86
146.78%
-2.47
-790.99
-46.78%
87.18%

x 4" x 12"
7.06
PINTURA
86.88%
M2

GLB
43.69
8.66
378.36
5.60
48.50
12.82%
38.09
329.86
2.00
1,068.04
2136.08
2.00
2136.08
100.00%
0.00
0.00
0.00%
10496.47
86.17%
1684.96
13.83%
SUB TOTAL S/.
12181.43
8.00
BATERIAS SS. HH. + BEBEDERO Y POZO SEPTICO
8.01
OBRAS PROVISIONALES
69.14%
UND
4.00
1,318.65
5274.60
0.00
0.00
0.00%
4.00
5274.60
100.00%
GLB
4.00
1,500.00
6000.00
4.00
6000.00
100.00%
0.00
0.00
0.00%
GLB
4.00
860.00
3440.00
4.00
3440.00
100.00%
0.00
0.00
0.00%
M2
198.81
6.24
1240.57
198.81
1240.57
100.00%
0.00
0.00
0.00%
M2
198.81
5.72
1137.19
198.81
1137.19
100.00%
0.00
0.00
0.00%
0.00
0.00%
8.02
93.51%
M3
56.16
27.94
1569.11
56.16
1569.11
100.00%
0.00
M3
10.60
38.86
411.92
10.60
411.92
100.00%
0.00
0.00
0.00%
9.16
355.04
10.55%
9.11
19.13
4.58%

M315 KM
8.03
M2
86.79
198.81
38.76
2.10
3363.98
417.50
77.63
189.70
3008.94
398.37
CONCRETO SIMPLE
89.45%
95.42%
60.31%
46.80
14.35
671.58
46.80
671.58
100.00%
0.00
0.00
0.00%

M3 30% P 10.60
191.56
2030.54
10.60
2030.54
100.00%
0.00
0.00
0.00%
237.08
618.78
2.61
618.78
100.00%
0.00
0.00
0.00%

M2
34.80
HASTA 0.30m 36.90
1284.12
34.80
1284.12
100.00%
0.00
0.00
0.00%
129.11
4700.90
64.94%
M2
M3
2.61
M2
198.81
36.41
7238.67
69.70
2537.78
35.06%
M3
23.40
309.87
7250.96
23.40
7250.96
100.00%
0.00
0.00
0.00%
KG
890.00
4.56
4058.40
890.00
4058.40
100.00%
0.00
0.00
0.00%
08.04.03 CONCRETO EN PLACAS F'c=210 kg/cm2
M3
15.33
316.88
4857.77
15.33
4857.77
100.00%
0.00
0.00
0.00%
08.04.04 ENCOFRADO Y DESENCOFRADO EN PLACAS
M2
204.43
31.54
6447.72
204.43
6447.72
100.00%
0.00
0.00
0.00%
08.04.05 ACERO F'y =4200 Kg/Cm2 GRADO 60 EN PLACAS
KG
1,289.18
4.56
5878.66
1289.18
5878.66
100.00%
0.00
0.00
0.00%
M3
0.24
346.84
83.24
0.24
83.24
100.00%
0.00
0.00
0.00%
M2
3.20
31.54
100.93
3.20
100.93
100.00%
0.00
0.00
0.00%
KG
65.28
4.56
297.68
48.96
223.26
75.00%
16.32
74.42
25.00%
M3
4.65
347.05
1613.78
3.86
1339.61
83.01%
0.79
274.17
16.99%
M2
46.46
30.79
1430.50
34.85
1073.03
75.01%
11.61
357.47
24.99%
KG
631.91
4.56
2881.51
473.94
2161.17
75.00%
157.97
720.34
25.00%
M3
29.82
350.28
10445.35
18.46
6466.17
61.90%
11.36
3979.18
38.10%

M2
198.81
33.02
6564.71
149.11
4923.61
75.00%
49.70
1641.09
25.00%
618.43
4.56
2820.04
463.83
2115.06
75.00%
154.60
704.98
25.00%
8.04
CONCRETO ARMADO
85.84%
KG
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
8.05
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
MUROS Y TABIQUES
SALDO
Metrado
Valorizado
S/.
100.00%

M3
8.06
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
187.68
66.12
12409.40
187.68
12409.40
100.00%
0.00
0.00
0.00%
97.74%
08.04.01 TARRAJEO PRIMARIO RAYADO CON CEMENTO-ARENA M2
187.68
14.08
2642.53
183.84
2588.47
97.95%
3.84
54.07
2.05%
M2
375.36
21.21
7961.39
367.68
7798.49
97.95%
7.68
162.89
2.05%
ML
110.00
8.91
980.10
105.00
935.55
95.45%
5.00
44.55
4.55%
109.11
3208.93
54.88%
8.07
CIELO RASOS
45.12%

8.08
M2
198.81
29.41
5847.00
89.70
2638.08
PISOS Y PAVIMENTOS
45.12%
36.49%
M2
132.54
98.33
13032.66
40.00
3933.20
30.18%
92.54
9099.46
69.82%
M2
66.41
47.14
3130.57
41.67
1964.32
62.75%
24.74
1166.24
37.25%
100.00%
-108.12%
8.09
147.96%
M2
15.64
48.73
762.14
0.00
0.00
0.00%
15.64
762.14
08.09.02 ENCHAPE CON MAYOLICA DE COLOR DE 20 x 20
M2
15.64
52.74
824.85
32.55
1716.69
208.12%
-16.91
-891.83
50.00%
08.09.03 ENCHAPE CON CERAMICA TIPO PREVI 0.12 X 0.25
M2
5.60
62.92
352.35
2.80
176.18
50.00%
2.80
176.18
08.09.04 ENCHAPE CON MAYOLICA DE COLOR EN MURO
M2
15.64
67.40
1054.14
37.63
2536.26
240.60%
-21.99
-1482.13
-140.60%
PZA
24.00
13.43
322.32
12.00
161.16
50.00%
12.00
161.16
50.00%
PZA
4.00
77.27
309.08
4.00
309.08
100.00%
0.00
0.00
0.00%
08.10.03 CERROJO PARA PUERTA INTERIOR DE BAO
PZA
12.00
40.27
483.24
6.00
241.62
50.00%
6.00
241.62
50.00%
GLB
4.00
771.08
3084.32
2.00
1542.16
50.00%
2.00
1542.16
50.00%
GLB
4.00
420.94
1683.76
2.00
841.88
50.00%
2.00
841.88
50.00%
08.11.03 PUERTA SS. HH. DE TUBO CUADRADO CON MELAMINA UND
12.00
292.99
3515.88
0.00
0.00
0.00%
12.00
3515.88
100.00%
8.00
123.98
991.84
4.00
495.92
50.00%
4.00
495.92
50.00%
4.00
1839.60
100.00%
8.10
8.11
8.12
CERRAJERIA
63.86%
31.05%
0.00%

8.13
GLB
4.00
459.90
1839.60
0.00
0.00
PINTURA
0.00%
45.84%
M2
375.36
6.98
2620.01
187.68
1310.01
50.00%
187.68
1310.01
50.00%
M2
198.91
6.98
1388.39
89.70
626.11
45.10%
109.21
762.29
54.90%
08.13.03 PINTURA BARNIZ EN PUERTAS
M2
17.60
610.15
10738.64
8.80
5369.32
50.00%
8.80
5369.32
50.00%
08.13.04 PINTURA EN SEPARADORES SS. HH.
GLB
4.00
297.61
1190.44
0.00
0.00
0.00%
4.00
1190.44
100.00%
08.14.01 INODORO TANQUE BAJO COLOR
PZA
12.00
280.02
3360.24
6.00
1680.12
50.00%
6.00
1680.12
50.00%
08.14.02 LAVATORIOS
PZA
24.00
200.02
4800.48
12.00
2400.24
50.00%
12.00
2400.24
50.00%
08.14.03 URINARIOS PICO DE LORO
PZA
8.00
146.84
1174.72
4.00
587.36
50.00%
4.00
587.36
50.00%
08.14.04 TOALLERA CON SOPORTE DE LOSA Y BARRA PLASTICAPZA

COLOR BLANCO
4.00
30.00
120.00
2.00
60.00
50.00%
2.00
60.00
50.00%
6.00
270.00
50.00%
20.00
700.00
83.33%
8.14
APARATOS Y ACCESORIOS SANITARIOS
47.42%
08.14.05 PAPELERA DE LOSA Y BARRA PLASTICA COLOR BLANCO

PZA
08.14.06 JABONERAS DE LOSA BLANCA SIMPLE DE 15 x 15 cm
8.15
PZA
12.00
24.00
45.00
35.00
540.00
840.00
6.00
4.00
270.00
140.00
INSTALACIONES SANITARIAS
50.00%
16.67%
51.56%
PTO
40.00
103.21
4128.40
21.00
2167.41
52.50%
19.00
1960.99
47.50%
PTO
12.00
121.28
1455.36
6.00
727.68
50.00%
6.00
727.68
50.00%
ML
104.00
22.75
2366.00
52.00
1183.00
50.00%
52.00
1183.00
50.00%
ML
72.00
28.14
2026.08
36.00
1013.04
50.00%
36.00
1013.04
50.00%
08.15.05 SALIDA DE PVC SAL PARA VENTILACION DE 2"
PTO
12.00
80.71
968.52
6.00
484.26
50.00%
6.00
484.26
50.00%
08.15.06 REGISTRO DE BRONCE CROMADO 3"
PZA
8.00
50.15
401.20
6.00
300.90
75.00%
2.00
100.30
25.00%
08.15.07 CAJA DE REGISTRO DE DESAGUE 12" x 24"
PZA
8.00
155.27
1242.16
2.00
310.54
25.00%
6.00
931.62
75.00%
08.15.08 SALIDA DE AGUA FRIA CON TUBERIA PVC SAP 1/2"
PTO
44.00
124.50
5478.00
30.00
3735.00
68.18%
14.00
1743.00
31.82%
08.15.09 RED DE DISTRIBUCION DE TUBERIA DE 1/2" PVC SAP
ML
264.00
21.96
5797.44
132.00
2898.72
50.00%
132.00
2898.72
50.00%
08.15.10 VALVULAS DE COMPUERTA DE BRONCE DE 1/2
PZA
16.00
117.12
1873.92
4.00
468.48
25.00%
12.00
1405.44
75.00%
08.15.11 LLAVE DE GRIFO DE 1/2"
PZA
24.00
51.20
1228.80
12.00
614.40
50.00%
12.00
614.40
50.00%
50.00%
8.16
TRATAMIENTO DE EXCRETAS
41.97%
08.16.01 POZO DE PERCOLACION
UND
4.00
351.12
1404.48
2.00
702.24
50.00%
2.00
702.24
08.16.02 POZO SEPTICO
UND
4.00
106.12
424.48
2.00
212.24
50.00%
2.00
212.24
50.00%
ML
60.00
5.83
349.80
0.00
0.00
0.00%
60.00
349.80
100.00%
138878.01
67.23%
67696.54
32.77%
08.16.03 TUBERIA DE ENTRADA Y EVACUACION 6"

SUB TOTAL S/.
206574.54
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
9.00
LIMPIEZA DE POZAS Y APLANADO SANTUARIO
9.01
LIMPIEZA DE POZAS
Presup.
S/.
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
100.00%
09.01.01 LIMPIEZA DE POZAS

9.02
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
GLB
3.00
1,718.53
5155.59
3.00
5155.59
COLOCADO DE PIEDRAS Y APLANADO SANTUARIO
100.00%
0.00
0.00
0.00%
0.00%
M2
200.00
6.24
1248.00
0.00
0.00
0.00%
200.00
1248.00
100.00%
M2
200.00
5.72
1144.00
0.00
0.00
0.00%
200.00
1144.00
100.00%
09.02.03 CORTE O RELLENO DE TERRENO Y APIZONADO
M3
40.00
56.96
2278.40
0.00
0.00
0.00%
40.00
2278.40
100.00%

M3
15 KM52.00
38.76
2015.52
0.00
0.00
0.00%
52.00
2015.52
100.00%
396.60
396.60
0.00
0.00
0.00%
1.00
396.60
100.00%
5155.59
42.13%
7082.52
57.87%
09.02.05 COLOCADO DE PIEDRAS
GLB
1.00
SUB TOTAL S/.
12238.11
10.00
ACONDICIONAMIENTO DE VIAS DE ACCESO, ESTACIONAMIENTO Y BARANDAS
10.01
ACONDICIONAMIENTO DE VIAS DE ACCESO
38.77%
M2
1,095.00
6.24
6832.80
646.17
4032.10
59.01%
448.83
2800.70
40.99%
M2
1,095.00
5.72
6263.40
819.34
4686.62
74.83%
275.66
1576.78
25.17%
10.01.03 CORTE O RELLENO DE TERRENO
M3
219.00
65.15
14267.85
124.60
8117.69
56.89%
94.40
6150.16
43.11%

M3
15 KM
284.70
38.76
11034.97
110.98
4301.58
38.98%
173.72
6733.39
61.02%
48.95
53600.25
296.80
14528.36
27.11%
798.20
39071.89
72.89%
35666.36
38.77%
56332.91
61.23%
M2
1,095.00
SUB TOTAL S/.
91999.27
11.00
11.01
160.38%
M2
96.00
6.24
599.04
96.00
599.04
100.00%
0.00
0.00
0.00%
M2
96.00
5.72
549.12
32.01
183.10
33.34%
63.99
366.02
66.66%
M3
67.20
38.86
2611.39
3.84
149.22
5.71%
63.36
2462.17
94.29%

M3
15 KM87.36
38.76
3386.07
3.84
148.84
4.40%
83.52
3237.24
95.60%

M3 30% P 67.20
191.56
12872.83
3.84
735.59
5.71%
63.36
12137.24
94.29%
65.51%
M3
8.64
237.08
2048.37
2.98
706.50
34.49%
5.66
1341.87
11.01.07 EMPOTRADO DE CUARTONES PARA CERCO DE BAMBU ML
192.00
40.86
7845.12
64.02
2615.86
33.34%
127.98
5229.26
66.66%
11.01.08 COLOCADO Y TEJIDO DE CERCO DE BAMBU
ML
192.00
62.15
11932.80
1149.15
71419.67
598.52%
-957.15
-59486.87
-498.52%
11.01.09 PINTURA BARNIZ EN CERCO DE BAMBU
M2
921.60
16.98
15648.77
921.60
15648.77
100.00%
0.00
92206.58
160.38%
SUB TOTAL S/.
57493.52
12.00
12.01

0.00%
-60.38%
1318.65
100.00%
70.43%
UND
M2
0.00
-34713.07
M2
1.00
1,318.65
1318.65
0.00
0.00
0.00%
1.00
187.41
6.24
1169.44
187.41
1169.44
100.00%
0.00
0.00
0.00%
48.81
279.19
26.04%
33.99%
187.41
5.72
1071.99
138.60
792.79
73.96%
22.39
38.86
870.08
14.78
574.35
66.01%
7.61
295.72

M3
15 KM29.10
38.76
1127.92
19.22
744.97
66.05%
9.88
382.95
33.95%

M3 30% P 22.39
191.56
4289.03
14.78
2831.26
66.01%
7.61
1457.77
33.99%
M3
11.19
237.08
2652.93
6.93
1642.96
61.93%
4.26
1009.96
38.07%
12.01.08 EMPOTRADO DE CUARTONES PARA CERCO MALLA
ML
186.56
40.86
7622.84
110.60
4519.12
59.28%
75.96
3103.73
40.72%
12.01.09 COLOCADO Y TEJIDO DE MALLA OLIMPICA DE NYLON
M2
447.74
14.98
6707.15
258.72
3875.63
57.78%
189.02
2831.52
42.22%
12.01.10 COLOCADO DE LAVADERO DE ACERO INOXIDABLE
PZA
2.00
530.00
1060.00
2.00
1060.00
100.00%
0.00
0.00
0.00%
12.01.11 PUERTA DE INVERNADERO
UND
2.00
145.86
291.72
1.00
145.86
50.00%
1.00
145.86
50.00%
187.41
84.26
15791.17
159.41
13431.89
85.06%
28.00
2359.28
14.94%
1.00
610.15
610.15
1.00
610.15
100.00%
0.00
0.00
0.00%
31398.41
70.43%
13184.63
29.57%
M3
12.01.12 COLOCADO DE CALAMINA DE FIBRA DE VIDRIO TRANSPARENTE

M2
12.01.13 PINTURA GENERAL
GLB
SUB TOTAL S/.
44583.04
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
Presup.
S/.
13.00
CONSTRUCCION DE CASETAS DE INFORMACION, PERGOLAS Y DESCANZOS
13.01
OBRAS PROVISIONALES
Metrado
AVANCE
ACUMULADO
Valorizado
S/.
SALDO
Metrado
Valorizado
S/.
54.87%
UND
11.00
1,318.65
14505.15
0.00
0.00
0.00%
11.00
14505.15
100.00%
GLB
11.00
1,500.00
16500.00
9.00
13500.00
81.82%
2.00
3000.00
18.18%
GLB
11.00
860.00
9460.00
9.00
7740.00
81.82%
2.00
1720.00
18.18%
M2
181.28
6.24
1131.19
180.11
1123.89
99.35%
1.17
7.30
0.65%
M2
181.28
5.72
1036.92
179.86
1028.80
99.22%
1.42
8.12
0.78%
13.02
96.34%
M3
59.53
27.94
1663.27
59.53
1663.27
100.00%
0.00
0.00
0.00%
M3
83.62
38.86
3249.47
72.61
2821.62
86.83%
11.01
427.85
13.17%

M315 KM
186.10
38.76
7213.24
185.35
7184.17
99.60%
0.75
29.07
0.40%
181.28
2.10
380.69
181.16
380.44
99.93%
0.12
0.25
0.07%
4.66%
13.03
M2
CONCRETO SIMPLE
39.01%
54.12
14.35
776.62
51.60
740.46
95.34%
2.52
36.16

M3 30% P 83.62
191.56
16018.25
16.21
3105.19
19.39%
67.41
12913.06
80.61%
M2
237.08
2548.61
8.79
2083.93
81.77%
1.96
464.68
18.23%

M2
71.68
HASTA 0.30m 36.90
2644.99
58.65
2164.19
81.82%
13.03
480.81
18.18%
6600.40
84.00
3058.44
46.34%
97.28
3541.96
53.66%
13.04
M3
M2
10.75
181.28
36.41
CONCRETO ARMADO
69.67%
M3
27.06
309.87
8385.08
27.06
8385.08
100.00%
0.00
0.00
0.00%
KG
526.00
4.56
2398.56
411.24
1875.25
78.18%
114.76
523.31
21.82%
13.04.03 CONCRETO EN COLUMNAS F'c=210 Kg/Cm2
M3
27.50
412.95
11356.13
6.80
2808.06
24.73%
20.70
8548.07
75.27%
13.04.04 ENCOFRADO Y DESENCOFRADO EN COLUMNAS
M2
220.00
35.10
7722.00
175.32
6153.73
79.69%
44.68
1568.27
20.31%
13.04.05 ACERO F'y =4200 Kg/Cm2 GRADO 60 EN COLUMNAS
KG
2,603.04
4.56
11869.86
2035.10
9280.06
78.18%
567.94
2589.81
21.82%
M3
9.47
346.84
3284.57
4.31
1494.88
45.51%
5.16
1789.69
54.49%
M2
20.79
31.54
655.72
40.60
1280.52
195.29%
-19.81
-624.81
-95.29%
KG
533.81
4.56
2434.17
242.64
1106.44
45.45%
291.17
1327.74
54.55%
M3
4.95
347.05
1717.90
6.51
2259.30
131.52%
-1.56
-541.40
-31.52%
M2
66.00
30.79
2032.14
49.00
1508.71
74.24%
17.00
523.43
25.76%
KG
628.32
4.56
2865.14
399.84
1823.27
63.64%
228.48
1041.87
36.36%
M3
26.40
350.28
9247.39
16.80
5884.70
63.64%
9.60
3362.69
36.36%

M2
176.00
33.02
5811.52
166.60
5501.13
94.66%
9.40
310.39
5.34%
326.40
4.56
1488.38
207.71
947.16
63.64%
118.69
541.22
36.36%
132.00
66.12
8727.84
93.04
6151.80
38.96
2576.04
29.52%
13.05
KG
MUROS Y TABIQUES
70.48%

M2
13.06
70.48%
63.80%
M2
264.00
21.21
5599.44
142.00
3011.82
53.79%
122.00
2587.62
46.21%
ML
44.00
8.91
392.04
91.00
810.81
206.82%
-47.00
-418.77
-106.82%
M2
176.00
29.41
5176.16
154.00
4529.14
22.00
647.02
12.50%
13.07
CIELO RASOS
87.50%

13.08
PISOS Y PAVIMENTOS
87.50%
63.56%
M2
132.00
98.33
12979.56
97.26
9563.58
73.68%
34.74
3415.98
26.32%
M2
176.00
47.14
8296.64
84.00
3959.76
47.73%
92.00
4336.88
52.27%
264.00
12864.72
100.00%
13.09
0.00%

13.10
M2
264.00
48.73
12864.72
0.00
0.00
CERRAJERIA
0.00%
63.64%
PZA
33.00
13.43
443.19
21.00
282.03
63.64%
12.00
161.16
36.36%
PZA
11.00
77.27
849.97
7.00
540.89
63.64%
4.00
309.08
36.36%
13.11
122.21%
GLB
1.00
771.08
771.08
7.01
5405.27
701.00%
-6.01
-4634.19
-601.00%

GLB
9.03
24.00
420.94
123.98
3801.09
2975.52
7.01
7.00
2950.79
867.86
77.63%
29.17%
2.02
17.00
850.30
2107.66
22.37%
70.83%
5058.90
0.00
0.00
0.00
0.00%
0.00%
11.00
5058.90
100.00%
13.12
13.13
GLB
11.00
459.90
PINTURA
48.54%
M2
264.00
6.98
1842.72
142.00
991.16
53.79%
122.00
851.56
46.21%
M2
176.00
6.98
1228.48
154.00
1074.92
87.50%
22.00
153.56
12.50%
13.13.03 PINTURA BARNIZ EN PUERTAS, TIJERAL Y TEJA TIROLESA

GLB
11.00
610.15
6711.65
7.00
4271.05
63.64%
4.00
2440.60
36.36%
13.13.04 PINTURA EN SEPARADORES CASETA
11.00
297.61
3273.71
0.00
0.00
0.00%
11.00
3273.71
100.00%
141313.57
59.88%
94676.51
40.12%
GLB
SUB TOTAL S/.
235990.08
METRADOS EJECUTADOS
PARTIDA
DESCRIPCION
Und
PRESUPUESTO
APROBADO
P. Unit.
Metrado
S/.
Presup.
S/.
14.00
14.01
14.01.01
14.01.02
14.01.03
14.01.04
14.01.05
14.01.06
14.01.07

LIMPIEZA DE TERRENO MANUAL
M2
10.00
6.24
TRAZO INICIAL
M2
10.00
5.72
EXCAVACION DE ZANJAS PARA CIMIENTOS
M3
12.00
38.86
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA
M3
15 KM15.60
38.76
CIMIENTOS CORRIDOS MEZCLA 1:12 + 30% PIEDRA
M3
12.00
133.11
CONCRETO CICLOPEO EN MUELLE + 40 % PG
M3
8.00
8,486.40
COLOCADO DE ARGOLLAS DE 4"
ML
10.00
101.84
SUB TOTAL S/.
62.40
57.20
466.32
604.66
1597.32
67891.20
1018.40
71697.50
Metrado
10.00
10.00
12.00
15.60
12.00
8.00
10.00
AVANCE
ACUMULADO
Valorizado
S/.
62.40
57.20
466.32
604.66
1597.32
67891.20
1018.40
71697.50
SALDO
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
15.00
PROGRAMAS DE CAPACITACION Y DIFUSION TURISTICA
15.01
15.01.01
15.01.02
15.01.03
15.01.04
15.01.05
15.01.06
15.01.07
15.02
15.02.01
15.02.02
15.02.03
15.02.04
15.02.05
15.02.06
PROGRAMA DE CAPACITACION PARA EMPRESARIOS Y AGENTES TURISTICOS VILLA RICA, OXAPAMPA, CHONTABAMBA Y HUANCABAMBA
77.27%
CALIDAD DE SERVICIOS TURISTICOS
GLB
1.00
8,095.00
8095.00
0.00
0.00
0.00%
MANIPULACION Y CONSERVACION DE ALIMENTOS
GLB
1.00
8,033.00
8033.00
1.00
8033.00
100.00%
CONCIENTIZACION TURISTICA
GLB
1.00
9,731.00
9731.00
1.00
9731.00
100.00%
EDUCACION AMBIENTAL
GLB
1.00
4,499.00
4499.00
0.00
0.00
0.00%
IMPORTANCIA DEL TURISMO Y PATRIMONIO CULTURALGLB
1.00
8,033.00
8033.00
1.00
8033.00
100.00%
TECNICAS DE GUIADO EN CIRCUITOS TURISTICOS
GLB
1.00
8,079.00
8079.00
1.00
8079.00
100.00%
REGIDURIA Y CONTROL DE PISOS
GLB
1.00
8,948.00
8948.00
1.00
8948.00
100.00%
PROGRAMA DE CAPACITACION PARA EMPRESARIOS Y AGENTES TURISTICOS POZUZO, PALCAZU Y PUERTO BERMUDEZ
49.09%
CALIDAD DE SERVICIOS TURISTICOS II
GLB
1.00
12,721.50
12721.50
0.67
8523.41
67.00%
CONCIENTIZACION TURISTICA II
GLB
1.00
30,057.00
30057.00
1.00
30057.00
100.00%
EDUCACION AMBIENTAL II
GLB
1.00
14,097.00
14097.00
0.00
0.00
0.00%
IMPORTANCIA DEL TURISMO Y PATRIMONIO CULTURAL GLB
II
1.00
13,494.00
13494.00
0.00
0.00
0.00%
TECNICAS DE GUIADO EN CIRCUITOS TURISTICOS II
GLB
1.00
12,949.50
12949.50
0.67
8676.17
67.00%
REGIDURIA Y CONTROL DE PISOS II
GLB
1.00
12,949.50
12949.50
0.00
0.00
0.00%
SUB TOTAL S/.
151686.50
90080.57
59.39%
16.00
DIFUSION TURISTICA
16.01
16.01.01
16.01.02
16.01.03
16.01.04
DIFUSION TURISTICA
FOLLETO DE INFORMACION TURISTICA
AFICHE TURISTICO SEGN DISEO
POSTALES TURISTICOS
WORK SHOP
SUB TOTAL S/.
17.00
17.01
17.01.01 ELABORACION DE VIDEO TURISTICO
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
15,757.00
11,034.00
8,208.00
14,240.00
19,025.00
SUB TOTAL S/.
18.00
GLB
1.00
5,395.00
SUB TOTAL S/.
19025.00
19025.00
0.00
5395.00
5395.00
0.60
23045.00
23045.00
0.60
25000.00
25000.00
0.50
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%
1.00
0.00
0.00
1.00
0.00
0.00
0.00
8095.00
0.00
0.00
4499.00
0.00
0.00
0.00
100.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.33
0.00
1.00
1.00
0.33
1.00
4198.10
0.00
14097.00
13494.00
4273.34
12949.50
33.00%
0.00%
100.00%
100.00%
33.00%
100.00%
40.61%
61605.93
0.00
11034.00
0.00
0.00
11034.00
22.41%
0.00%
100.00%
0.00%
0.00%
22.41%
1.00
0.00
1.00
1.00
0.00
0.00
0.00%
0.00%
0.00%
1.00
3237.00
3237.00
60.00%
60.00%
60.00%
0.40
13827.00
13827.00
60.00%
60.00%
60.00%
0.40
12500.00
12500.00
50.00%
50.00%
50.00%
0.50
15757.00
0.00
8208.00
14240.00
38205.00
19025.00
19025.00
100.00%
0.00%
100.00%
100.00%
77.59%
100.00%
100.00%
2158.00
2158.00
40.00%
40.00%
DIFUSION TELEVISIVA
19.01
DIFUSION TELEVISIVA
19.01.01 DIFUSION TELEVISIVA
GLB
1.00
23,045.00
SUB TOTAL S/.
20.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valorizado
S/.
DIFUSION RADIAL
18.01
DIFUSION RADIAL
18.01.01 DIFUSION RADIAL
19.00
15757.00
11034.00
8208.00
14240.00
49239.00
Metrado
9218.00
9218.00
40.00%
40.00%
20.01
20.01.01 SANEAMIENTO FISICO LEGAL
GLB
SUB TOTAL S/.
1.00
25,000.00
12500.00
12500.00
50.00%
50.00%

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METRADOS EJECUTADOS

OBRA: "PUESTA EN VALOR DE LOS RECURSOS TURISTICOS DE LA PROVINCIA DE OXAPAMPA"

RESIDENTE: Ing Vctor Eduardo Snchez Torres

CONSTRUCCION DE PUENTE PEATONAL CATARATA EL TIGRE (Colgante)

01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 5.40 x 3.60

01.01.02 FLETE TERRESTRE

01.01.03 ALMACEN DE OBRA

01.01.04 LIMPIEZA DE TERRENO MANUAL

01.01.05 TRAZO INICIAL

01.02.01 EXCAVACION ZANJAS PARA CIMIENTOS

01.02.02 EXCAVACION Y TENDIDO A NIVEL DE SUB RASANTE

01.02.03 ELIMINACION MATERIAL EXCEDENTE CON EQUIPO HASTA

01.02.04 NIVELADO Y COMPACTADO MANUAL

01.02.05 AFIRMADO DE SUB RASANTE

01.02.06 NIVELADO Y COMPACTADO SUBRASANTE

01.03.01 DADO DE ANCLAJE PUENTE F'c = 210 Kg/Cm2

01.03.02 ESTRIBOS DE CONCRETO 210 Kg/Cm2

01.03.03 ENCOFRADO Y DESENCOFRADO NORMAL EN ESTRIBOSM2

01.03.04 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON

01.03.05 CONCRETO 1:8+25% PARA SOBRECIMIENTOS

01.03.06 ENCOFRADO Y DESENCOFRADO NORMAL PARA SOBRECIMIENTOS

01.03.07 ENCHAPADO CON PIEDRA

01.04.01 CONCRETO EN TORRE FC=210 KG/Cm2

01.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN TORRE

01.04.03 ACERO F'Y=4200 KG/Cm2 GRADO 60 EN TORRE

01.05.01 COLOCADO DE CABLE DE 5/8"

01.05.02 COLOCADO DE PENDOLAS

01.05.03 COLOCADO DE MALLA GALVANIZADA 1"

01.05.04 COLOCADO DE TUBOS DE 1" EN CASETA

01.06.02 ENTABLADO DE CALZADA DE PUENTE

01.06.03 ARMADO DE CASETA DE ENTRADA

01.06.01 COLOCADO DE LARGUEROS Y VIGAS DE MADERA

01.06.04 ARMADO DE TECHO TEJA TIROLESA

01.07.01 ENCHAPE CON PIEDRA CORTADA RECTANGULAR DE 1" M2

01.08.01 PINTURA BARNIZ EN CASETA Y TECHO

01.08.02 PINTURA ESMALTE SIN BRILLO EN ENTABLADO

SUB TOTAL S/.

RESIDENTE: Ing Vctor Eduardo Snchez Torres

CONSTRUCCION DE PONTON CATARATA EL TIGRE (7.20 ml Peatonal)

02.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 5.40 x 3.60

02.01.02 FLETE TERRESTRE

.02.01.03 ALMACEN DE OBRA

02.01.04 LIMPIEZA DE TERRENO MANUAL

02.01.05 TRAZO INICIAL

02.02.01 EXCAVACION ZANJAS PARA CIMIENTOS

02.02.02 EXCAVACION Y TENDIDO A NIVEL DE SUB RASANTE

02.02.03 ELIMINACION MATERIAL EXCEDENTE CON EQUIPO HASTA

02.02.05 AFIRMADO DE SUB RASANTE

02.02.06 NIVELADO Y COMPACTADO SUBRASANTE

02.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN ESTRIBOSM2

02.03.03 ENCHAPADO CON PIEDRA

02.03.01 ESTRIBOS DE CONCRETO 210 Kg/Cm2

02.04.01 COLOCADO DE LARGUEROS Y VIGAS DE MADERA

02.05.01 PINTURA ESMALTE SIN BRILLO EN ENTABLADO

CONSTRUCCION PUENTE PEATONAL CATARATA EL LEON

03.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 5.40 x 3.60

03.01.02 FLETE TERRESTRE

03.01.03 ALMACEN DE OBRA

03.01.04 LIMPIEZA DE TERRENO MANUAL

03.01.05 TRAZO INICIAL

03.02.01 EXCAVACION ZANJAS PARA CIMIENTOS

03.02.02 EXCAVACION Y TENDIDO A NIVEL DE SUB RASANTE

03.02.03 ELIMINACION MATERIAL EXCEDENTE CON EQUIPO HASTA

03.02.04 NIVELADO Y COMPACTADO MANUAL