Ppto Iiee Cmc-Delcav-Valorizaciones 19

T
DESCRIPCION
METRADO
P.U.
PARCIAL
TOTAL (S/.)
METR.
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
SALIDA DE INTERIORES ELECTRICAS

Salida de Centro de luz - florecente lineal
Salida de Centro de luz
Salida de Braquets
Salida de Empotrados
Salida de Estacas
Salida de Interruptores
Salida de Tomacorrientes bipolares 1.10 / 0.30 cm.
Salida de Tomacorrientes para Lampara de Emergencia
Salida de Extractores de Aire ( baos )
Salida de Interruptor Bipolar 2X16amp.
Salida de Puntos de Fuerza
Salida de Detectores de Monoxido
Salida de Cocina Electrica
Salida de Campana Extractora
Salida de Therma
Salida de Lavadora
Salida de Pulzador
Salida de Zumbador o Din Don
Salida de Puerta Levadiza
Salida de Tomacorrientes para el WIFI
Salida de Tomacorrientes para las Camaras
Salida de Chapa Electrica
Salida de Central de Intercomunicador
Salida de Central de Alarma ( CACI )
Salida de Central de DVR ( CCTV )
Salida de Control de Nivel
Salida de Pretostato
SALIDA DE INTERIORES DE COMUNICACIN
Salida de Detector de Humo
Salida de Detector de Temperatura
Salida de Estacion Manual
Salida de Sirena Estroboscopica - ADA
Salida de Voz y Data ( DVR )
Salida de TV
Salida de Telefono
Salida de Intercomunicador
Salida de WIFI
Salida de Camaras
Salida de Video Portero
CAJAS DE PASE
Caja de Pase de 800X350X150 mm. Plancha 1.20
Caja de Pase de 300X300X100 mm. plancha 1/20
Caja de Pase Octogonal
Bandeja Cerrada de 50X10cm. Plancha 1/20
TUBERIAS DE PVC
Tubo de 110mm. Sap - Acometidas
Tubo de 110mm. Sap - Acometidas de TBCI - TSS
Tubo de 40mm. Sap - TB
Tubo de 40mm. Sap - TBA
Tubo de 35mm . Sap - T-1SA , T-1SB , T2SA , T-2SB
Tubo de 35mm. Sap - TASC
Tubo de 25mm. Sap - TD1 ,TD2 ,TD3
Tubo de 20mm. Sap - T-VA , T-VB , TBS - T-3SA , T-3SB ,
Tubos de 20mm. Sap - Tierra
Tubos de 80mm. Sap - Intercomunicador
Tubos de 50mm. Sap - TV. Telefono
Tubos de 80mm. Sap - Acometidas de TV ,Telefono
124
1238
40
524
32
1153
1299
119
200
13
24
12
57
57
59
57
57
57
2
57
5
2
2
2
2
2
3
P.UNIT.
P.PARCI
21.00
21.00
21.00
21.00
21.00
18.00
21.00
21.00
20.00
28.00
26.00
20.00
23.00
21.00
21.00
21.00
15.00
21.00
34.00
21.00
21.00
23.00
45.00
45.00
45.00
22.00
24.00
2,604.00
25,998.00
840.00
11,004.00
672.00
20,754.00
27,279.00
2,499.00
4,000.00
364.00
624.00
240.00
1,311.00
1,197.00
1,239.00
1,197.00
855.00
1,197.00
68.00
1,197.00
105.00
46.00
90.00
90.00
90.00
44.00
72.00
SUB-TOTAL
S/. 105,676.00
S/.
136
118
78
21
2
262
117
119
57
5
2
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
34.00
42.00
58.00
58.00
42.00
38.00
28.50
24.00
13.50
11.50
40.00
35.00
35.00
32.00
7.20
7.20
4.50
4.50
3.90
3.90
3.90
3.50
3.50
7.00
4.90
7.00
10,983.00
116.00
290.00
1,890.00
494.00
627.00
480.00
1,890.00
759.00
680.00
2,240.00
525.00
992.00
S/.
18
78
30
30
22
56
1200
120
85
60
144
12
18,454.00
2,720.00
2,360.00
1,560.00
420.00
40.00
5,240.00
2,340.00
2,380.00
1,140.00
170.00
84.00
S/.
2
5
45
13
22
20
140
66
17
64
15
31
129.60
561.60
135.00
135.00
85.80
218.40
4,680.00
420.00
297.50
420.00
705.60
84.00
MAA
VAA
M1
Acumulado Anterior
ASUNTO: PRESUPUESTO DE INTALACIONES SANITARIAS (SOLO MANO DE OBRA)
7,872.50
Metrado
-
MA
Valorizacin N 1
Parcial
Metrado
-
VA
MAT
Valorizacin Actual
Metrado
VAT
Valorizacin Acumulada
Parcial
Metrado
% de
Parcial
Avance
VS
Saldo por Valorizar

Metrado
parcial
93.00
1,953.00
42.70
12.40
260.40
105.40
2,213.40
85.00%
18.60
390.60
990.40
20,798.40
37.10
61.90
1,299.90
1,052.30
22,098.30
85.00%
185.70
3,899.70
9.10
191.10
445.40
9,353.40
28.00
588.00
922.40
16,603.20
21.70
57.65
1,039.20
21,823.20
87.50
64.95
104.10
2,186.10
16.80
170.00
3,400.00
1.40
11.20
313.60
5.60
19.20
499.20
MS
3.50
9.10
191.10
22.75%
30.90
648.90
26.20
550.20
471.60
9,903.60
90.00%
52.40
1,100.40
14.00
28.00
588.00
87.50%
4.00
84.00
1,037.70
980.05
17,640.90
85.00%
172.95
3,113.10
1,363.95
1,104.15
23,187.15
85.00%
194.85
4,091.85
104.10
2,186.10
87.48%
14.90
312.90
170.00
3,400.00
85.00%
30.00
600.00
11.20
313.60
86.15%
1.80
50.40
5.60
19.20
499.20
80.00%
4.80
124.80
9.80
196.00
4.90
9.80
196.00
81.67%
2.20
44.00
50.80
1,168.40
3.50
50.80
1,168.40
89.12%
6.20
142.60
50.80
1,066.80
3.50
50.80
1,066.80
89.12%
6.20
130.20
50.80
1,066.80
3.50
50.80
1,066.80
86.10%
8.20
172.20
50.80
1,066.80
3.50
50.80
1,066.80
89.12%
6.20
130.20
44.50
667.50
44.50
667.50
78.07%
12.50
187.50
44.50
934.50
44.50
934.50
78.07%
12.50
262.50
0.50
17.00
0.50
17.00
25.00%
1.50
51.00
39.90
837.90
2.80
39.90
837.90
70.00%
17.10
359.10
4.30
90.30
1.40
4.30
90.30
86.00%
0.70
14.70
1.20
27.60
0.70
1.20
27.60
60.00%
0.80
18.40
1.20
54.00
0.70
1.20
54.00
60.00%
0.80
36.00
1.20
54.00
0.70
1.20
54.00
60.00%
0.80
36.00
1.20
54.00
0.70
1.20
54.00
60.00%
0.80
36.00
1.40
30.80
1.40
1.40
30.80
70.00%
0.60
13.20
0.00%
3.00
72.00
136.00
2,720.00
23.10
136.00
2,720.00
100.00%
118.00
2,360.00
16.80
118.00
2,360.00
100.00%
78.00
1,560.00
2.10
78.00
1,560.00
100.00%
21.00
420.00
2.10
21.00
420.00
100.00%
2.00
40.00
0.70
2.00
40.00
100.00%
262.00
5,240.00
11.90
262.00
5,240.00
100.00%
117.00
2,340.00
6.30
117.00
2,340.00
100.00%
119.00
2,380.00
3.50
119.00
2,380.00
100.00%
59.60
1,192.00
2.80
59.60
1,192.00
104.56%
-2.60
-52.00
5.00
170.00
1.40
5.00
170.00
100.00%
2.00
84.00
0.70
2.00
84.00
100.00%
0.00%
2.00
116.00
0.00%
5.00
290.00
0.00%
45.00
1,890.00
0.00%
13.00
494.00
0.00%
22.00
627.00
2.80
67.20
1.40
2.80
67.20
14.00%
17.20
412.80
140.00
1,890.00
7.00
140.00
1,890.00
100.0%
69.80
802.70
2.80
69.80
802.70
105.76%
-3.80
-43.70
0.00%
17.00
680.00
0.00%
64.00
2,240.00
0.00%
15.00
525.00
0.00%
31.00
992.00
30.00
135.00
30.00
135.00
100.00%
0.00%
18.00
129.60
0.00%
78.00
561.60
30.00
30.00
135.00
100.00%
135.00
22.00
85.80
56.00
218.40
56.00
218.40
100.00%
880.60
3,434.34
42.00
79.40
309.66
960.00
3,744.00
80.00%
240.00
936.00
120.00
420.00
29.40
120.00
420.00
100.00%
85.00
297.50
85.00
297.50
100.00%
0.00%
60.00
420.00
0.00%
144.00
705.60
0.00%
12.00
84.00
0.00%
0
0
54
0
56
0
81
74
4
4.5
0
0
0
4
4
4
4
4
4
0
0
0
0
0
0
0
0
0
0
4
8
9
0
0
20
13
7
85.00%
89.36%
22.75%
100.69%
87.50%
92.03%
90.70%
90.84%
87.25%
86.15%
80.00%
81.67%
96.14%
96.14%
92.88%
96.14%
85.09%
85.09%
25.00%
70.00%
86.00%
60.00%
60.00%
60.00%
60.00%
70.00%
0.00%
68.87%
102.94%
106.78%
111.54%
100.00%
100.00%
107.63%
111.11%
105.88%
104.56%
0 100.00%
0 100.00%
0
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0 14.00%
14.5 110.36%
4 111.82%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0
0.00%
0
0.00%
0 100.00%
0 100.00%
0
0.00%
0 100.00%
90 87.50%
0 100.00%
0 100.00%
0
0.00%
0
0.00%
0
0.00%
69.26%
44.38%
22.75%
39.39%
87.50%
32.64%
40.59%
60.59%
52.50%
86.15%
46.67%
81.67%
50.53%
50.53%
48.81%
50.53%
39.47%
39.47%
25.00%
48.42%
86.00%
60.00%
60.00%
60.00%
60.00%
70.00%
0.00%
52.63%
30.64%
63.81%
95.00%
49.31%
47.78%
35.13%
71.23%
86.00%
70.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14.00%
42.9%
66.36%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
64.29%
44.88%
60.67%
0.00%
0.00%
0.00%
0.00%
69%
48%
23%
47%
88%
37%
46%
71%
61%
86%
47%
82%
63%
63%
61%
63%
52%
52%
25%
48%
86%
60%
60%
60%
60%
70%
0%
0.68870968
0.57059774
0.2275
0.68778626
0.875
0.50589766
0.57367206
0.77394958
0.65
0.86153846
0.46666667
0.81666667
0.76842105
0.76842105
0.74237288
0.76842105
0.65789474
0.65789474
0.25
0.48421053
0.86
0.6
0.6
0.6
0.6
0.7
0
74%
61%
37%
64%
95%
60%
56%
40%
84%
86%
70%
0.79558824
0.74661017
0.60128205
0.63809524
0.95
0.75267176
0.78547009
0.51932773
1.01052632
0.86
0.7
0%
0%
0%
0%
0%
14%
50%
72%
0%
0%
0%
0%
0
0
0
0
0
0.14
0.70714286
0.84545455
0
0
0
0
0%
0%
0%
0%
0%
64%
45%
61%
0%
0%
0%
0%
0
0
0
0
0
0.64285714
0.59883333
0.60666667
0
0
0
0
DESCRIPCION
METRADO
P.U.
PARCIAL
TOTAL (S/.)
MAA
SUB-TOTAL
Metrado
METR.
ITEM
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
ACOMETIDAS DE REDES ALECTRICAS

3-1X185mm2 NHX+ 1X120mm2 NHX /T + TBCI
54
3-1X95mm2 NHX+ 1X70mm2 NHX /T + T-SS
42
3-1X25mm2 NHX+ 1X16mm2 NHX /T + TB
24
3-1X25mm2 NHX+ 1X16mm2 NHX /T + TSGA , TSGB ,T-EXT
148
3-1X16mm2 THW + 1X10mm2 THW/T + TASC-A , TASC-B
70
3-1X16mm2 THW + 1X10mm2 THW/T + TBA
6
3-1X16mm2 THW + 1X10mm2 THW/T + TD1 ,TD2 TD3
1259
3-1X4mm2 THW + 1X4mm2 THW /T + T-BS , TVA , TVB
78
2-1X16mm2 THW + 1X10mm2 THW /T + T1SA,T1SB,T2SA,T2SB 20
2-1X6mm2 THW + 1X4mm2 THW /T + T1SB ,T3SA , T3SB
20
1-1X120mm2 / linea tierra
20
1-1X70mm2 / linea tierra TSS
24
1-1X16mm2 / linea tierra ASC. TSGA , TSGB
64
TABLEROS ELECTRICOS
Tablero de Distribucion Departamentos TD-1,2,3
57
Tablero de Distribucion T-1S B y T1S B
2
2
2
Tablero de Ascensor TASC , TBCI
3
Tablero de Servicio General TSG-A , TSG-B
2
VARIOS Y OTROS
Excavacion de Zanjas para tuberia electricas - Montantes
85
Relleno de Zanjas / capa de arena gruesa y hormigon
85
Pozos a Tierra
10
Union de Pozos a Tierra con Soldadura Exotermica
1
Banco de Medidores
2
P.UNIT.
P.PARCI
16.80
10.80
5.80
5.80
4.60
4.60
4.60
2.20
2.80
2.10
3.80
3.50
2.10
907.20
453.60
139.20
858.40
322.00
27.60
5,791.40
171.60
56.00
42.00
76.00
84.00
134.40
S/.
S/.
300.00
300.00
300.00
300.00
180.00
380.00
9,063.40
20,200.00
17,100.00
600.00
600.00
600.00
540.00
760.00
M1
6,694.50
6.40
5.30
450.00
640.00
280.00
S/. 178,943.40
S/. 12,526.04
S/. 191,469.44
S/. 34,464.50
S/. 225,933.94
MA
Valorizacin N 1
Parcial
Metrado
VA
MAT
Valorizacin Actual
Metrado
VAT
Valorizacin Acumulada
Parcial
Metrado
% de
Parcial
Avance
MS
VS
Saldo por Valorizar

Metrado
parcial
0.00%
54.00
907.20
0.00%
42.00
453.60
0.00%
24.00
139.20
0.00%
148.00
858.40
0.00%
70.00
322.00
0.00%
6.00
27.60
0.00%
1,259.00
5,791.40
0.00%
78.00
171.60
0.00%
20.00
56.00
0.00%
20.00
42.00
0.00%
20.00
76.00
0.00%
24.00
84.00
0.00%
64.00
134.40
22.80
S/.
544.00
450.50
4,500.00
640.00
560.00
DIRECTO
GASTO GENERAL 7%
SUB-TOTAL SIN IGV.
IGV. 18%
TOTAL
VAA
Acumulado Anterior
ASUNTO: PRESUPUESTO DE INTALACIONES SANITARIAS (SOLO MANO DE OBRA)
6,840.00
6,840.00
22.80
40.00%
34.20
10,260.00
0.00%
2.00
600.00
0.00%
2.00
600.00
0.00%
2.00
600.00
0.00%
3.00
540.00
0.00%
2.00
760.00
85.00
544.00
85.00
544.00
100.00%
85.00
450.50
85.00
450.50
100.00%
10.00
4,500.00
10.00
4,500.00
100.00%
1.00
640.00
1.00
640.00
100.00%
0.00%
2.00
560.00
S/. 123,922.24
S/. 4,821.81
S/. 128,744.05
S/. 50,199.35
S/. 8,674.56
S/. 337.53
S/. 9,012.08
S/. 3,513.95
S/. 132,596.80
S/. 23,867.42
S/. 156,464.22
S/. 5,159.34
S/.
S/.
928.68
6,088.02
S/. 137,756.13
S/. 53,713.30
S/. 24,796.10
S/. 162,552.24
S/.
S/.
9,668.39
63,381.70
S/. 158,436.41
S/. 225,933.94
S/.
67,497.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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%
40.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0
0
0
0
0
0
0%
0%
0%
0%
0%
0
0
0
0
0
PEDRO CESAR LAZO MONTEJO

Contratista General en Obras Civiles
Av.Tamarindo MZ H Lote 30 Urb la Capullana - Surco
Telefonos: 258-8529 9922-4666 828*0121 813*6106
RESUMEN DE VALORIZACION
Obra
INSTALACIONES ELECTRICAS EDIFICIO MULTIFAMILIAR INFINITO
Ubicacin
JR. ROCCA DE VERGALLO 409
Distrito
MAGDALENA DEL MAR
Atencion
ING. JORGE RAMOS
CODIGO
433419-IE-SUBC
Valorizacion N
Del :
Al :
RAZON SOCIAL
ERNAN CESAR MENDOZA CUEVA
20536946595
RESUMEN DE VALORIZACION. INSTALACIONES
ELECTRICAS EDIFICIO MULTIFAMILIAR INFINITO
19
21/08/2013
27/08/2013
RUC
DESCRIPCION DE PARTIDAS
105,676.00
10,649.25
-1,302.00
8,142.10
2,702.25
9,063.40
13,360.00
560.00
12,526.04
130,946.59
9,166.26
7,473.20
523.12
4,821.81
337.53
135,768.40
9,503.79
43,175.00
3,022.25
191,469.44
140,112.85
7,996.32
5,159.34
145,272.19
46,197.25
0.00
0.00
0.00
0.00
0.00
140,112.85
7,996.32
5,159.34
145,272.19
46,197.25
7,872.50
9,063.40
20,200.00
6,694.50
TOTAL COSTO DIRECTO

Gastos Generales
178,943.40
7.00%
SUB TOTAL
Retencin fondo de garantia
0.0%
SUB TOTAL
191,469.44
IGV
18.0%
TOTAL PRESUPUESTO
34,464.50
25,220.31
1,439.34
928.68
26,148.99
8,315.51
225,933.94
165,333.16
9,435.66
6,088.02
171,421.18
54,512.76
Contratista
ValorizacinFactura
1
2
3
4
5
SALDO POR
VALORIZAR
95,026.75
19,756.00
2,840.90
5,170.25
6,840.00
6,134.50
10,983.00
VARIOS Y OTROS
VALORIZACION
ACUMULADA
4,512.15
309.66
-
18,454.00
TABLEROS ELECTRICOS
VALORIZACIO
N ACTUAL
5,583.20
1,463.00
160.30
266.70
-
CAJAS DE PASE
VAL 01
90,514.60
19,756.00
2,840.90
4,860.59
6,840.00
6,134.50

TUBERIAS DE PVC
VALORIZACION N 19 del 21/08/2013 al 27/08/2013

VALORIZACION
ACUMULADA
ANTERIOR
PRESUPUESTO
CONTRACTUAL
V. B. Ing. Residente
Fecha
De
Hasta
Monto
9,435.66
8,124.25
9,257.13
9,139.96
8114.7302
% de Avance
89.92%
107.06%
25.87%
65.67%
0.00%
33.86%
91.63%
V. B. Gerente de Proyecto
Depositado Detraccion
4,507.04
471.78
406.21
462.86
457.00
405.74
-
Total recibido
4,978.82
406.21
462.86
457.00
405.74
-
saldo
4,456.84
7,718.04
8,794.27
8,682.96
7,708.99
-

Telefonos: 258-8529 9922-4666 828*0121 813*6106
SEORES
ATENCION
PROPIETARIO
OBRA
UBICACIN
CONTRATISTA
ASUNTO
ESPECIALIDAD
FECHA
CODIGO
T
: PEDRO CESAR LAZO MONTEJO

: ING. JORGE LUIS RAMOS CRUZ
:
: EDIFICIO MULTIFAMILIAR INFINITO MAGDALENA
: JR ROCCA DE VERGALLO 499-MAGDALENA
: CESAR MENDOZA CUEVA
: VALORIZACION N 18 del 21/08/2013 al 27/08/2013
: INSTALACIONES ELECTRICAS
: 27-08-2013
: 433419-IE-SUBC
(Varios elementos)
CUADRO RESUMEN : VALORIZACION N 18 del 21/08/2013 al 27/08/2013

Metrado ppto
Partidas
Salida de Centro de luz - florecente lineal
Salida de Centro de luz
Salida de Braquets
Salida de Empotrados
Salida de Estacas
Salida de Interruptores
Salida de Tomacorrientes bipolares 1.10 / 0.30 cm.
Salida de Tomacorrientes para Lampara de Emergencia
Salida de Extractores de Aire ( baos )
Salida de Interruptor Bipolar 2X16amp.
Salida de Puntos de Fuerza
Salida de Detectores de Monoxido
Salida de Cocina Electrica
Salida de Campana Extractora
Salida de Therma
Salida de Lavadora
Salida de Pulzador
Salida de Zumbador o Din Don
Salida de Puerta Levadiza
Salida de Tomacorrientes para el WIFI
Salida de Tomacorrientes para las Camaras
Salida de Chapa Electrica
Salida de Central de Intercomunicador
Salida de Central de Alarma ( CACI )
Salida de Central de DVR ( CCTV )
Salida de Control de Nivel
Salida de Pretostato
Salida de Detector de Humo
Salida de Detector de Temperatura
Salida de Estacion Manual
Salida de Sirena Estroboscopica - ADA
Salida de Voz y Data ( DVR )
Salida de TV
Salida de Telefono
Salida de Intercomunicador
Salida de WIFI
Salida de Camaras
Costo
124.00
1,238.00
40.00
524.00
32.00
1,153.00
1,299.00
119.00
200.00
13.00
24.00
12.00
57.00
57.00
59.00
57.00
57.00
57.00
2.00
57.00
5.00
2.00
2.00
2.00
2.00
2.00
3.00
2,604.00
25,998.00
840.00
11,004.00
672.00
20,754.00
27,279.00
2,499.00
4,000.00
364.00
624.00
240.00
1,311.00
1,197.00
1,239.00
1,197.00
855.00
1,197.00
68.00
1,197.00
105.00
46.00
90.00
90.00
90.00
44.00
72.00
136.00
118.00
78.00
21.00
2.00
262.00
117.00
119.00
57.00
5.00
2,720.00
2,360.00
1,560.00
420.00
40.00
5,240.00
2,340.00
2,380.00
1,140.00
170.00
Metrado acumulado
anterior
93.00
990.40
9.10
445.40
28.00
922.40
1,039.20
104.10
170.00
11.20
19.20
9.80
50.80
50.80
50.80
50.80
44.50
44.50
0.50
39.90
4.30
1.20
1.20
1.20
1.20
1.40
136.00
118.00
78.00
21.00
2.00
262.00
117.00
119.00
59.60
5.00
Valorizacion acumulada
anterior
1,953.00
20,798.40
191.10
9,353.40
588.00
16,603.20
21,823.20
2,186.10
3,400.00
313.60
499.20
196.00
1,168.40
1,066.80
1,066.80
1,066.80
667.50
934.50
17.00
837.90
90.30
27.60
54.00
54.00
54.00
30.80
2,720.00
2,360.00
1,560.00
420.00
40.00
5,240.00
2,340.00
2,380.00
1,192.00
170.00
Metrado Actual
Valorizacin actual
Metrado acumulado
12.40
61.90
26.20
57.65
64.95
-
260.40
1,299.90
550.20
1,037.70
1,363.95
-
105.40
1,052.30
9.10
471.60
28.00
980.05
1,104.15
104.10
170.00
11.20
19.20
9.80
50.80
50.80
50.80
50.80
44.50
44.50
0.50
39.90
4.30
1.20
1.20
1.20
1.20
1.40
136.00
118.00
78.00
21.00
2.00
262.00
117.00
119.00
59.60
5.00
Valorizacin
acumulada
2,213.40
22,098.30
191.10
9,903.60
588.00
17,640.90
23,187.15
2,186.10
3,400.00
313.60
499.20
196.00
1,168.40
1,066.80
1,066.80
1,066.80
667.50
934.50
17.00
837.90
90.30
27.60
54.00
54.00
54.00
30.80
2,720.00
2,360.00
1,560.00
420.00
40.00
5,240.00
2,340.00
2,380.00
1,192.00
170.00
Metrado restante
18.60
185.70
30.90
52.40
4.00
172.95
194.85
14.90
30.00
1.80
4.80
2.20
6.20
6.20
8.20
6.20
12.50
12.50
1.50
17.10
0.70
0.80
0.80
0.80
0.80
0.60
3.00
-2.60
-

Telefonos: 258-8529 9922-4666 828*0121 813*6106
SEORES
ATENCION
PROPIETARIO
OBRA
UBICACIN
CONTRATISTA
ASUNTO
ESPECIALIDAD
FECHA
CODIGO
Salida de Video Portero
CAJAS DE PASE
Caja de Pase Octogonal
TUBERIAS DE PVC
Tubo de 110mm. Sap - Acometidas
Tubo de 110mm. Sap - Acometidas de TBCI - TSS
Tubo de 40mm. Sap - TB
Tubo de 40mm. Sap - TBA
Tubo de 35mm . Sap - T-1SA , T-1SB , T2SA , T-2SB
Tubo de 35mm. Sap - TASC
Tubo de 25mm. Sap - TD1 ,TD2 ,TD3
Tubo de 20mm. Sap - T-VA , T-VB , TBS - T-3SA , T-3SB ,
Tubos de 20mm. Sap - Tierra
Tubos de 80mm. Sap - Intercomunicador
Tubos de 50mm. Sap - TV. Telefono
Tubos de 80mm. Sap - Acometidas de TV ,Telefono
3-1X185mm2 NHX+ 1X120mm2 NHX /T + TBCI
3-1X95mm2 NHX+ 1X70mm2 NHX /T + T-SS
3-1X25mm2 NHX+ 1X16mm2 NHX /T + TB
3-1X25mm2 NHX+ 1X16mm2 NHX /T + TSGA , TSGB ,T-EXT
3-1X16mm2 THW + 1X10mm2 THW/T + TASC-A , TASC-B
3-1X16mm2 THW + 1X10mm2 THW/T + TBA
3-1X16mm2 THW + 1X10mm2 THW/T + TD1 ,TD2 TD3
3-1X4mm2 THW + 1X4mm2 THW /T + T-BS , TVA , TVB
2-1X16mm2 THW + 1X10mm2 THW /T + T1SA,T1SB,T2SA,T2SB
2-1X6mm2 THW + 1X4mm2 THW /T + T1SB ,T3SA , T3SB
1-1X120mm2 / linea tierra
1-1X70mm2 / linea tierra TSS
1-1X16mm2 / linea tierra ASC. TSGA , TSGB
TABLEROS ELECTRICOS
Tablero de Distribucion Departamentos TD-1,2,3

:
: 27-08-2013
: 433419-IE-SUBC
2.00
84.00
2.00
5.00
45.00
13.00
22.00
20.00
140.00
66.00
17.00
64.00
15.00
31.00
116.00
290.00
1,890.00
494.00
627.00
480.00
1,890.00
759.00
680.00
2,240.00
525.00
992.00
18.00
78.00
30.00
30.00
22.00
56.00
1,200.00
120.00
85.00
60.00
144.00
12.00
129.60
561.60
135.00
135.00
85.80
218.40
4,680.00
420.00
297.50
420.00
705.60
84.00
54.00
42.00
24.00
148.00
70.00
6.00
1,259.00
78.00
20.00
20.00
20.00
24.00
64.00
907.20
453.60
139.20
858.40
322.00
27.60
5,791.40
171.60
56.00
42.00
76.00
84.00
134.40
57.00
17,100.00
2.00
2.80
140.00
69.80
30.00
30.00
56.00
880.60
120.00
85.00
22.80
84.00
67.20
1,890.00
802.70
135.00
135.00
218.40
3,434.34
420.00
297.50
6,840.00
79.40
-
309.66
-
2.00
2.80
140.00
69.80
30.00
30.00
56.00
960.00
120.00
85.00
22.80
84.00
67.20
1,890.00
802.70
135.00
135.00
218.40
3,744.00
420.00
297.50
6,840.00
2.00
5.00
45.00
13.00
22.00
17.20
-3.80
17.00
64.00
15.00
31.00
18.00
78.00
22.00
240.00
60.00
144.00
12.00
54.00
42.00
24.00
148.00
70.00
6.00
1,259.00
78.00
20.00
20.00
20.00
24.00
64.00
34.20

Telefonos: 258-8529 9922-4666 828*0121 813*6106
SEORES
ATENCION
PROPIETARIO
OBRA
UBICACIN
CONTRATISTA
ASUNTO
ESPECIALIDAD
FECHA
CODIGO
Tablero de Ascensor TASC , TBCI
Tablero de Servicio General TSG-A , TSG-B
VARIOS Y OTROS
Excavacion de Zanjas para tuberia electricas - Montantes
Relleno de Zanjas / capa de arena gruesa y hormigon
Pozos a Tierra
Union de Pozos a Tierra con Soldadura Exotermica
Banco de Medidores
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD

:
: 27-08-2013
: 433419-IE-SUBC
2.00
600.00
2.00
600.00
2.00
600.00
3.00
540.00
2.00
760.00
85.00
85.00
10.00
1.00
2.00
10,491.00
SUBTOTAL 1
ADELANTO
AMORTIZACION
SUBTOTAL 2
IGV
18%
MONTO A FACTURAR
FONDO DE GARANTIA
DETRACCION
-5%
-5%
544.00
450.50
4,500.00
640.00
560.00
178,943.40
178,943.40
-
TOTAL A PAGAR
4,821.81
-
85.00
85.00
10.00
1.00
7,025.00
544.00
450.50
4,500.00
640.00
128,744.05
128,744.05
123,922.24
22,306.00
4,821.81
867.93
128,744.05
23,173.93
211,153.21
146,228.24
-7,311.41
-7,311.41
5,689.74
-284.49
-284.49
151,917.98
-7,595.90
-7,595.90
211,153.21
131,605.42
5,120.76
136,726.18
178,943.40
32,209.81
18%
TOTAL
FONDO DE GARANTIA
DETRACCION
-5%
-5%
FONDO DE GARANTIA ADELANTO

FONDO DE GARANTIA VALORIZACION ACUMULADO
FONDO DE GARANTIA SALDO
302.50
4,821.81
SUBTOTAL
IGV
FONDO DE GARANTIA TOTAL
544.00
450.50
4,500.00
640.00
123,922.24
123,922.24
POR EL ADELANTO EL CONTRATISTA EMITE FACTURA
TOTAL A PAGAR
85.00
85.00
10.00
1.00
6,722.50
-10,557.66
-7,595.90
-2,961.76
-10,557.66
2.00
2.00
2.00
3.00
2.00
2.00
3,466.00

Telefonos: 258-8529 9922-4666 828*0121 813*6106
SEORES
ATENCION
PROPIETARIO
OBRA
UBICACIN
CONTRATISTA
ASUNTO
ESPECIALIDAD
FECHA
CODIGO
VB CONTRATISTA
VB DEL RESIDENTE
VB DEL GERENTE DE PROYECTO

:
: 27-08-2013
: 433419-IE-SUBC
Saldo
390.60
3,899.70
648.90
1,100.40
84.00
3,113.10
4,091.85
312.90
600.00
50.40
124.80
44.00
142.60
130.20
172.20
130.20
187.50
262.50
51.00
359.10
14.70
18.40
36.00
36.00
36.00
13.20
72.00
-52.00
-
116.00
290.00
1,890.00
494.00
627.00
412.80
-43.70
680.00
2,240.00
525.00
992.00
129.60
561.60
85.80
936.00
420.00
705.60
84.00
907.20
453.60
139.20
858.40
322.00
27.60
5,791.40
171.60
56.00
42.00
76.00
84.00
134.40
10,260.00
600.00
600.00
600.00
540.00
760.00
560.00
50,199.35
50,199.35
50,199.35
9,035.88
59,235.23
-2,961.76
-2,961.76
53,311.71

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SALIDA DE INTERIORES ELECTRICAS

ASUNTO: PRESUPUESTO DE INTALACIONES SANITARIAS (SOLO MANO DE OBRA)

Saldo por Valorizar

ACOMETIDAS DE REDES ALECTRICAS

Saldo por Valorizar

ASUNTO: PRESUPUESTO DE INTALACIONES SANITARIAS (SOLO MANO DE OBRA)

PEDRO CESAR LAZO MONTEJO

INSTALACIONES ELECTRICAS EDIFICIO MULTIFAMILIAR INFINITO

JR. ROCCA DE VERGALLO 409

MAGDALENA DEL MAR

ING. JORGE RAMOS

SALIDA DE INTERIORES ELECTRICAS

TOTAL COSTO DIRECTO

SALIDA DE INTERIORES DE COMUNICACIN

VALORIZACION N 19 del 21/08/2013 al 27/08/2013

PEDRO CESAR LAZO MONTEJO

: PEDRO CESAR LAZO MONTEJO

CUADRO RESUMEN : VALORIZACION N 18 del 21/08/2013 al 27/08/2013

PEDRO CESAR LAZO MONTEJO

: PEDRO CESAR LAZO MONTEJO

PEDRO CESAR LAZO MONTEJO

: PEDRO CESAR LAZO MONTEJO

FONDO DE GARANTIA ADELANTO

FONDO DE GARANTIA TOTAL

POR EL ADELANTO EL CONTRATISTA EMITE FACTURA

PEDRO CESAR LAZO MONTEJO

VB DEL GERENTE DE PROYECTO

: PEDRO CESAR LAZO MONTEJO

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