Valorizaciones - Cerco Perimetrico e Ingresos

OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR
PROPIETARIO: GOBIERNO REGIONAL DE LIMA

CONTRATISTA: CONSORCIO "CORREA INGENIEROS"
Descripcion Unidad Metrado

OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
Obras provisionales y Trabajos preliminares
Remociones
DESMONTAJE DE PORTON (3.0x2.4) m3 2.00
DESMONTAJE DE CERCO DE PUAS METALICAS m3 205.20
Demoliciones
DEMOLICION m3 31.80
DEMOLICION DE SOBRECIMIENTOS m3 9.00
DEMOLICION DE COLUMNAS Y VIGAS DE CONCRETO m3 13.60
DEMOLICION MURO LADRILLO KK SOGA m2 457.50
ELIMINACION DE DEMOLICIONES m3 184.50
Trazo, Niveles y Replanteo
TRAZO Y REPLANTEO PRELIMINAR m2 156.80
REPLANTEO DURANTE EL PROCESO m2 49.30
ESTRUCTURAS
Movimiento de Tierras
Excavaciones
EXCAV. ZANJAS Y ZAPATA Rt<2kg/cm2 h=1.5cm m3 206.80
Rellenos
RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 83.00
Eliminacion de material excedente
ELIMINACION MATERIAL EXCEDENTE C/MAQUINA m3 152.30
Obras de concreto simple
Falsos cimientos
SUBCIMIENTO, SUBZAPATA MEZCLA 1:12 + 30%P.G. m3 132.40
SOLADO PARA ZAPATAS e=2'' 1:12 CEM/HORM m2 3.40
Cimientos
CIMIENTOS CORRIDOS 1:10 + 30% P.G. m3 99.80
Obras de concreto armado
Zapatas
ZAPATAS, CONCRETO 210kg/cm2 m3 3.40
ZAPATAS, ACERO Fy=4200kg/cm2 kg 74.30
Vigas de cimentacion
VIGAS DE CIMENT. CONC. 210kg/cm2 m3 0.60
VIGAS DE CIMENT. ENCOF. Y DESENCOF. m2 4.80
VIGAS DE CIMENT. ACERO Fy=4200kg/cm2 kg 63.00
Sobrecimientos reforzados
SOBREC. REF. CONCRETO Fc=175kg/cm2 m3 27.20
SOBREC. REF. ENCOFRADO Y DESENCOFRADO m2 362.10
SOBREC. REF. ACERO Fy=4200kg/cm2 kg 1353.10
Columnas
COLUMNAS, CONCRETO 210kg/cm2 - 1PISO m3 0.80
COLUMNAS, CONCRETO 210kg/cm2 C/ADIT/PLASTIFICANTE-CARAVISTA m3 21.00
COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 13.00
COLUMNAS, ENCOFRADO Y DESENCORADO CARAVISTA C/ADITIVO m2 266.90
COLUMNAS, ACERO Fy=4200kg/cm2 kg 3415.00
Vigas
VIGAS, CONCRETO 210kg/cm2 - 1PISO m3 1.20
VIGAS, CONCRETO 210kg/cm2 C/ADITIVO PLASTIF. (CARAVISTA) m3 4.90
VIGAS, ENCOFRADO Y DESENCOFRADO m2 15.10
VIGAS, ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO m2 76.00
VIGAS, ACERO Fy=4200kg/cm2 kg 1160.70
COSTO DIRECTO
GASTO GENERALES Y ADMINISTRATIVOS (10%)
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
MIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE C
NO REGIONAL DE LIMA
RCIO "CORREA INGENIEROS"
Anterior Actual Acumulado

Precio Parcial Metrado Valorizado Metrado Valorizado Metrado Valorizado
121.88 S/. 243.76 0.00 S/. 0.00 2.00 S/. 243.76 2.00 S/. 243.76
8.78 S/. 1801.66 0.00 S/. 0.00 205.20 S/. 1801.66 205.20 S/. 1801.66
48.18 S/. 1532.12 0.00 S/. 0.00 31.80 S/. 1532.12 31.80 S/. 1532.12
31.38 S/. 282.42 0.00 S/. 0.00 9.00 S/. 282.42 9.00 S/. 282.42
72.96 S/. 992.26 0.00 S/. 0.00 13.60 S/. 992.26 13.60 S/. 992.26
11.57 S/. 5293.28 0.00 S/. 0.00 457.50 S/. 5293.28 457.50 S/. 5293.28
21.29 S/. 3928.01 0.00 S/. 0.00 184.50 S/. 3928.01 184.50 S/. 3928.01
1.69 S/. 264.99 0.00 S/. 0.00 156.80 S/. 264.99 156.80 S/. 264.99
1.69 S/. 83.32 0.00 S/. 0.00 49.30 S/. 83.32 49.30 S/. 83.32
38.71 S/. 8005.23 0.00 S/. 0.00 206.80 S/. 8005.23 206.80 S/. 8005.23
16.73 S/. 1388.59 0.00 S/. 0.00 83.00 S/. 1388.59 83.00 S/. 1388.59
21.29 S/. 3242.47 0.00 S/. 0.00 152.30 S/. 3242.47 152.30 S/. 3242.47
173.79 S/. 23009.80 0.00 S/. 0.00 123.21 S/. 21412.17 123.21 S/. 21412.17
23.82 S/. 80.99 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
179.54 S/. 17918.09 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
284.65 S/. 967.81 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.91 S/. 290.51 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
304.97 S/. 182.98 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
55.28 S/. 265.34 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.91 S/. 246.33 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
285.46 S/. 7764.51 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.03 S/. 13046.46 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.91 S/. 5290.62 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
430.23 S/. 344.18 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
438.02 S/. 9198.42 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
57.79 S/. 751.27 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
64.57 S/. 17233.73 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.91 S/. 13352.65 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
316.78 S/. 380.14 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
324.57 S/. 1590.39 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.3 S/. 1016.23 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
72.43 S/. 5504.68 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.91 S/. 4538.34 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
S/. 150031.59 S/. 0.00 S/. 48470.28 S/. 48470.27

S/. 15003.16 S/. 0.00 S/. 4847.03 S/. 4847.03
S/. 15003.16 S/. 0.00 S/. 4847.03 S/. 4847.03
S/. 180037.91 S/. 0.00 S/. 58164.34 S/. 58164.32

S/. 32406.82 S/. 0.00 S/. 10469.58 S/. 10469.58
S/. 212444.73 S/. 0.00 S/. 68633.92 S/. 68633.90

S-LIMA "PRESUPUESTO DE CERCO PERIMETRICO"
Acumulado Saldo
% Metrado Valorizado %
100 % 0.00 S/. 0.00 0%

100 % 0.00 S/. 0.00 0%
100 % 0.00 S/. 0.00 0%

100 % 0.00 S/. 0.00 0%
100 % 0.00 S/. 0.00 0%
100 % 0.00 S/. 0.00 0%
100 % 0.00 S/. 0.00 0%
100 % 0.00 S/. 0.00 0%

100 % 0.00 S/. 0.00 0%
100 % 0.00 S/. 0.00 0%
100 % 0.00 S/. 0.00 0%
100 % 0.00 S/. 0.00 0%
93 % 9.19 S/. 1597.63 7%

0% 3.40 S/. 80.99 100 %
0% 99.80 S/. 17918.09 100 %
0% 3.40 S/. 967.81 100 %

0% 74.30 S/. 290.51 100 %
0% 0.60 S/. 182.98 100 %

0% 4.80 S/. 265.34 100 %
0% 63.00 S/. 246.33 100 %
0% 27.20 S/. 7764.51 100 %

0% 362.10 S/. 13046.46 100 %
0% 1353.10 S/. 5290.62 100 %
0% 0.80 S/. 344.18 100 %

0% 21.00 S/. 9198.42 100 %
0% 13.00 S/. 751.27 100 %
0% 266.90 S/. 17233.73 100 %
0% 3415.00 S/. 13352.65 100 %
0% 1.20 S/. 380.14 100 %

0% 4.90 S/. 1590.39 100 %
0% 15.10 S/. 1016.23 100 %
0% 76.00 S/. 5504.68 100 %
0% 1160.70 S/. 4538.34 100 %
S/. 101561.31
S/. 10156.13
S/. 10156.13
S/. 121873.57
S/. 21937.24
S/. 143810.81
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AM
Descripcion Unidad Metrado Precio

Remociones
DESMONTAJE DE PORTON (3.0x2.4) m3 2.00 121.88
DESMONTAJE DE CERCO DE PUAS METALICAS m3 205.20 8.78
Demoliciones
DEMOLICION m3 31.80 48.18
DEMOLICION DE SOBRECIMIENTOS m3 9.00 31.38
DEMOLICION DE COLUMNAS Y VIGAS DE CONCRETO m3 13.60 72.96
DEMOLICION MURO LADRILLO KK SOGA m2 457.50 11.57
ELIMINACION DE DEMOLICIONES m3 184.50 21.29
TRAZO Y REPLANTEO PRELIMINAR m2 156.80 1.69
REPLANTEO DURANTE EL PROCESO m2 49.30 1.69
ESTRUCTURAS
Excavaciones
EXCAV. ZANJAS Y ZAPATA Rt<2kg/cm2 h=1.5cm m3 206.80 38.71
Rellenos
RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 83.00 16.73
ELIMINACION MATERIAL EXCEDENTE C/MAQUINA m3 152.30 21.29
Falsos cimientos
SUBCIMIENTO, SUBZAPATA MEZCLA 1:12 + 30%P.G. m3 132.40 173.79
SOLADO PARA ZAPATAS e=2'' 1:12 CEM/HORM m2 3.40 23.82
Cimientos
CIMIENTOS CORRIDOS 1:10 + 30% P.G. m3 99.80 179.54
Zapatas
ZAPATAS, CONCRETO 210kg/cm2 m3 3.40 284.65
ZAPATAS, ACERO Fy=4200kg/cm2 kg 74.30 3.91
VIGAS DE CIMENT. CONC. 210kg/cm2 m3 0.60 304.97
VIGAS DE CIMENT. ENCOF. Y DESENCOF. m2 4.80 55.28
VIGAS DE CIMENT. ACERO Fy=4200kg/cm2 kg 63.00 3.91
SOBREC. REF. CONCRETO Fc=175kg/cm2 m3 27.20 285.46
SOBREC. REF. ENCOFRADO Y DESENCOFRADO m2 362.10 36.03
SOBREC. REF. ACERO Fy=4200kg/cm2 kg 1353.10 3.91
Columnas
COLUMNAS, CONCRETO 210kg/cm2 - 1PISO m3 0.80 430.23
COLUMNAS, CONCRETO 210kg/cm2 C/ADIT/PLASTIFICANTE-CARAVISTA m3 21.00 438.02
COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 13.00 57.79
COLUMNAS, ENCOFRADO Y DESENCORADO CARAVISTA C/ADITIVO m2 266.90 64.57
COLUMNAS, ACERO Fy=4200kg/cm2 kg 3415.00 3.91
Vigas
VIGAS, CONCRETO 210kg/cm2 - 1PISO m3 1.20 316.78
VIGAS, CONCRETO 210kg/cm2 C/ADITIVO PLASTIF. (CARAVISTA) m3 4.90 324.57
VIGAS, ENCOFRADO Y DESENCOFRADO m2 15.10 67.3
VIGAS, ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO m2 76.00 72.43
VIGAS, ACERO Fy=4200kg/cm2 kg 1160.70 3.91
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE CERCO PERIMETRI
DE LIMA
INGENIEROS"

Parcial Metrado Valorizado Metrado Valorizado Metrado Valorizado %
S/. 243.76 2.00 S/. 243.76 0.00 S/. 0.00 2.00 S/. 243.76 100 %
S/. 1801.66 205.20 S/. 1801.66 0.00 S/. 0.00 205.20 S/. 1801.66 100 %
S/. 1532.12 31.80 S/. 1532.12 0.00 S/. 0.00 31.80 S/. 1532.12 100 %
S/. 282.42 9.00 S/. 282.42 0.00 S/. 0.00 9.00 S/. 282.42 100 %
S/. 992.26 13.60 S/. 992.26 0.00 S/. 0.00 13.60 S/. 992.26 100 %
S/. 5293.28 457.50 S/. 5293.28 0.00 S/. 0.00 457.50 S/. 5293.28 100 %
S/. 3928.01 184.50 S/. 3928.01 0.00 S/. 0.00 184.50 S/. 3928.01 100 %
S/. 264.99 156.80 S/. 264.99 0.00 S/. 0.00 156.80 S/. 264.99 100 %
S/. 83.32 49.30 S/. 83.32 0.00 S/. 0.00 49.30 S/. 83.32 100 %
S/. 8005.23 206.80 S/. 8005.23 0.00 S/. 0.00 206.80 S/. 8005.23 100 %
S/. 1388.59 83.00 S/. 1388.59 0.00 S/. 0.00 83.00 S/. 1388.59 100 %
S/. 3242.47 152.30 S/. 3242.47 0.00 S/. 0.00 152.30 S/. 3242.47 100 %
S/. 23009.80 123.21 S/. 21412.17 9.19 S/. 1597.62 132.40 S/. 23009.79 100 %
S/. 80.99 0.00 S/. 0.00 3.40 S/. 80.99 3.40 S/. 80.99 100 %
S/. 17918.09 0.00 S/. 0.00 99.80 S/. 17918.09 99.80 S/. 17918.09 100 %
S/. 967.81 0.00 S/. 0.00 3.40 S/. 967.81 3.40 S/. 967.81 100 %
S/. 290.51 0.00 S/. 0.00 74.30 S/. 290.51 74.30 S/. 290.51 100 %
S/. 182.98 0.00 S/. 0.00 0.60 S/. 182.98 0.60 S/. 182.98 100 %
S/. 265.34 0.00 S/. 0.00 4.80 S/. 265.34 4.80 S/. 265.34 100 %
S/. 246.33 0.00 S/. 0.00 63.00 S/. 246.33 63.00 S/. 246.33 100 %
S/. 7764.51 0.00 S/. 0.00 27.20 S/. 7764.51 27.20 S/. 7764.51 100 %
S/. 13046.46 0.00 S/. 0.00 362.10 S/. 13046.46 362.10 S/. 13046.46 100 %
S/. 5290.62 0.00 S/. 0.00 1353.10 S/. 5290.62 1353.10 S/. 5290.62 100 %
S/. 344.18 0.00 S/. 0.00 0.80 S/. 344.18 0.80 S/. 344.18 100 %
S/. 9198.42 0.00 S/. 0.00 21.00 S/. 9196.43 21.00 S/. 9196.43 100 %
S/. 751.27 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0%
S/. 17233.73 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0%
S/. 13352.65 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0%
S/. 380.14 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0%
S/. 1590.39 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0%
S/. 1016.23 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0%
S/. 5504.68 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0%
S/. 4538.34 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0%
S/. 150031.59 S/. 48470.28 S/. 57191.87 S/. 105662.14

S/. 15003.16 S/. 4847.03 S/. 5719.19 S/. 10566.21
S/. 15003.16 S/. 4847.03 S/. 5719.19 S/. 10566.21
S/. 180037.91 S/. 58164.34 S/. 68630.24 S/. 126794.56

S/. 32406.82 S/. 10469.58 S/. 12353.44 S/. 22823.02
S/. 212444.73 S/. 68633.92 S/. 80983.69 S/. 149617.58

PUESTO DE CERCO PERIMETRICO"
Saldo
Metrado Valorizado %
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.01 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 1.99 0%
13.00 S/. 751.27 100 %
266.90 S/. 17233.73 100 %
3415.00 S/. 13352.65 100 %
1.20 S/. 380.14 100 %
4.90 S/. 1590.39 100 %
15.10 S/. 1016.23 100 %
76.00 S/. 5504.68 100 %
1160.70 S/. 4538.34 100 %
S/. 44369.44
S/. 4436.94
S/. 4436.94
S/. 53243.33
S/. 9583.80
S/. 62827.12

Remociones
Demoliciones
ESTRUCTURAS
Excavaciones
Rellenos
Falsos cimientos
Cimientos
Zapatas
Columnas
Vigas
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
DE LIMA
INGENIEROS"

S/. 243.76 2.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 243.76 100 %
S/. 1801.66 205.20 S/. 0.00 0.00 S/. 0.00 205.20 S/. 1801.66 100 %
S/. 1532.12 31.80 S/. 0.00 0.00 S/. 0.00 31.80 S/. 1532.12 100 %
S/. 282.42 9.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 282.42 100 %
S/. 992.26 13.60 S/. 0.00 0.00 S/. 0.00 13.60 S/. 992.26 100 %
S/. 5293.28 457.50 S/. 0.00 0.00 S/. 0.00 457.50 S/. 5293.28 100 %
S/. 3928.01 184.50 S/. 0.00 0.00 S/. 0.00 184.50 S/. 3928.01 100 %
S/. 264.99 156.80 S/. 0.00 0.00 S/. 0.00 156.80 S/. 264.99 100 %
S/. 83.32 49.30 S/. 0.00 0.00 S/. 0.00 49.30 S/. 83.32 100 %
S/. 8005.23 206.80 S/. 0.00 0.00 S/. 0.00 206.80 S/. 8005.23 100 %
S/. 1388.59 83.00 S/. 0.00 0.00 S/. 0.00 83.00 S/. 1388.59 100 %
S/. 3242.47 152.30 S/. 0.00 0.00 S/. 0.00 152.30 S/. 3242.47 100 %
S/. 23009.80 132.40 S/. 1597.62 0.00 S/. 0.00 132.40 S/. 23009.79 100 %
S/. 80.99 3.40 S/. 80.99 0.00 S/. 0.00 3.40 S/. 80.99 100 %
S/. 17918.09 99.80 S/. 17918.09 0.00 S/. 0.00 99.80 S/. 17918.09 100 %
S/. 967.81 3.40 S/. 967.81 0.00 S/. 0.00 3.40 S/. 967.81 100 %
S/. 290.51 74.30 S/. 290.51 0.00 S/. 0.00 74.30 S/. 290.51 100 %
S/. 182.98 0.60 S/. 182.98 0.00 S/. 0.00 0.60 S/. 182.98 100 %
S/. 265.34 4.80 S/. 265.34 0.00 S/. 0.00 4.80 S/. 265.34 100 %
S/. 246.33 63.00 S/. 246.33 0.00 S/. 0.00 63.00 S/. 246.33 100 %
S/. 7764.51 27.20 S/. 7764.51 0.00 S/. 0.00 27.20 S/. 7764.51 100 %
S/. 13046.46 362.10 S/. 13046.46 0.00 S/. 0.00 362.10 S/. 13046.46 100 %
S/. 5290.62 1353.10 S/. 5290.62 0.00 S/. 0.00 1353.10 S/. 5290.62 100 %
S/. 344.18 0.80 S/. 344.18 0.00 S/. 0.00 0.80 S/. 344.18 100 %
S/. 9198.42 21.00 S/. 9196.43 0.00 S/. 1.99 21.00 S/. 9198.42 100 %
S/. 751.27 0.00 S/. 0.00 13.00 S/. 751.27 13.00 S/. 751.27 100 %
S/. 17233.73 0.00 S/. 0.00 266.90 S/. 17233.73 266.90 S/. 17233.73 100 %
S/. 13352.65 0.00 S/. 0.00 3415.00 S/. 13352.65 3415.00 S/. 13352.65 100 %
S/. 380.14 0.00 S/. 0.00 1.20 S/. 380.14 1.20 S/. 380.14 100 %
S/. 1590.39 0.00 S/. 0.00 4.90 S/. 1590.39 4.90 S/. 1590.39 100 %
S/. 1016.23 0.00 S/. 0.00 15.10 S/. 1016.23 15.10 S/. 1016.23 100 %
S/. 5504.68 0.00 S/. 0.00 76.00 S/. 5504.68 76.00 S/. 5504.68 100 %
S/. 4538.34 0.00 S/. 0.00 1003.15 S/. 3922.30 1003.15 S/. 3922.30 86 %
S/. 150031.59 S/. 57191.87 S/. 43753.38 S/. 149415.52

S/. 15003.16 S/. 5719.19 S/. 4375.34 S/. 14941.55
S/. 15003.16 S/. 5719.19 S/. 4375.34 S/. 14941.55
S/. 180037.91 S/. 68630.24 S/. 52504.06 S/. 179298.62

S/. 32406.82 S/. 12353.44 S/. 9450.73 S/. 32273.75
S/. 212444.73 S/. 80983.69 S/. 61954.79 S/. 211572.37

Saldo
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.01 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
157.55 S/. 616.04 14 %
S/. 616.06
S/. 61.61
S/. 61.61
S/. 739.27
S/. 133.07
S/. 872.34

Remociones
Demoliciones
ESTRUCTURAS
Excavaciones
Rellenos
Falsos cimientos
Cimientos
Zapatas
Columnas
Vigas
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
DE LIMA
INGENIEROS"

S/. 243.76 2.00 S/. 243.76 0.00 S/. 0.00 2.00 S/. 243.76 100 %
S/. 1801.66 205.20 S/. 1801.66 0.00 S/. 0.00 205.20 S/. 1801.65 100 %
S/. 1532.12 31.80 S/. 1532.12 0.00 S/. 0.00 31.80 S/. 1532.13 100 %
S/. 282.42 9.00 S/. 282.42 0.00 S/. 0.00 9.00 S/. 282.42 100 %
S/. 992.26 13.60 S/. 992.26 0.00 S/. 0.00 13.60 S/. 992.25 100 %
S/. 5293.28 457.50 S/. 5293.28 0.00 S/. 0.00 457.50 S/. 5293.27 100 %
S/. 3928.01 184.50 S/. 3928.01 0.00 S/. 0.00 184.50 S/. 3928.00 100 %
S/. 264.99 156.80 S/. 264.99 0.00 S/. 0.00 156.80 S/. 264.99 100 %
S/. 83.32 49.30 S/. 83.32 0.00 S/. 0.00 49.30 S/. 83.32 100 %
S/. 8005.23 206.80 S/. 8005.23 0.00 S/. 0.00 206.80 S/. 8005.23 100 %
S/. 1388.59 83.00 S/. 1388.59 0.00 S/. 0.00 83.00 S/. 1388.59 100 %
S/. 3242.47 152.30 S/. 3242.47 0.00 S/. 0.00 152.30 S/. 3242.47 100 %
S/. 23009.80 132.40 S/. 23009.79 0.00 S/. 0.00 132.40 S/. 23009.79 100 %
S/. 80.99 3.40 S/. 80.99 0.00 S/. 0.00 3.40 S/. 80.99 100 %
S/. 17918.09 99.80 S/. 17918.09 0.00 S/. 0.00 99.80 S/. 17918.09 100 %
S/. 967.81 3.40 S/. 967.81 0.00 S/. 0.00 3.40 S/. 967.81 100 %
S/. 290.51 74.30 S/. 290.51 0.00 S/. 0.00 74.30 S/. 290.51 100 %
S/. 182.98 0.60 S/. 182.98 0.00 S/. 0.00 0.60 S/. 182.98 100 %
S/. 265.34 4.80 S/. 265.34 0.00 S/. 0.00 4.80 S/. 265.34 100 %
S/. 246.33 63.00 S/. 246.33 0.00 S/. 0.00 63.00 S/. 246.33 100 %
S/. 7764.51 27.20 S/. 7764.51 0.00 S/. 0.00 27.20 S/. 7764.51 100 %
S/. 13046.46 362.10 S/. 13046.46 0.00 S/. 0.00 362.10 S/. 13046.46 100 %
S/. 5290.62 1353.10 S/. 5290.62 0.00 S/. 0.00 1353.10 S/. 5290.62 100 %
S/. 344.18 0.80 S/. 344.18 0.00 S/. 0.00 0.80 S/. 344.18 100 %
S/. 9198.42 21.00 S/. 9198.42 0.00 S/. 0.00 21.00 S/. 9198.42 100 %
S/. 751.27 13.00 S/. 751.27 0.00 S/. 0.00 13.00 S/. 751.27 100 %
S/. 17233.73 266.90 S/. 17233.73 0.00 S/. 0.00 266.90 S/. 17233.73 100 %
S/. 13352.65 3415.00 S/. 13352.65 0.00 S/. 0.00 3415.00 S/. 13352.65 100 %
S/. 380.14 1.20 S/. 380.14 0.00 S/. 0.00 1.20 S/. 380.14 100 %
S/. 1590.39 4.90 S/. 1590.39 0.00 S/. 0.00 4.90 S/. 1590.39 100 %
S/. 1016.23 15.10 S/. 1016.23 0.00 S/. 0.00 15.10 S/. 1016.23 100 %
S/. 5504.68 76.00 S/. 5504.68 0.00 S/. 0.00 76.00 S/. 5504.68 100 %
S/. 4538.34 1003.15 S/. 3922.30 157.56 S/. 616.05 1160.70 S/. 4538.35 100 %
S/. 150031.59 S/. 149415.52 S/. 616.05 S/. 150031.55

S/. 15003.16 S/. 14941.55 S/. 61.61 S/. 15003.16
S/. 15003.16 S/. 14941.55 S/. 61.61 S/. 15003.16
S/. 180037.91 S/. 179298.62 S/. 739.26 S/. 180037.86

S/. 32406.82 S/. 32273.75 S/. 133.07 S/. 32406.82
S/. 212444.73 S/. 211572.37 S/. 872.33 S/. 212444.68

Saldo
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.01 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%

0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 S/. 0.00 0%
0.00 -S/. 0.01 0%
S/. 0.02
S/. 0.00
S/. 0.00
S/. 0.03
S/. 0.00
S/. 0.03
S10
Frmula Polinmica
Presupuesto 0103003 IEI N326 MARIA MONTESSORI - COMAS-LIMA-LIMA - PRESUP
Subpresupuesto 001 ESTRUCTURAS
Fecha Presupuesto 31/03/2016
Moneda NUEVOS SOLES
Ubicacin Geogrfica 150110 LIMA - LIMA - COMAS
K= 0.388*(Jr / Jo) + 0.085*(Hr / Ho) + 0.112*(Cr / Co) + 0.069*(Mr / Mo) + 0.088*(MQr / MQo) + 0.091*(Ar / Ao) + 0.167*(Ir / Io)
Monomio Factor (%) Smbolo Indice

1 0.388 100 J 47
2 0.085 100 H 38
3 0.112 100 C 21
4 0.069 100 M 43
5 0.088 100 MQ 49
6 0.091 100 A 03
7 0.167 100 I 39
2015 2016
I.U
OCTUBRE ENERO FEBRERO MARZO ABRIL
47 544.59 544.12 544.12 544.12 544.12
38 414.72 419.83 420.23 421.21 419.96
21 459.4 460.88 462.57 462.57 462.57
43 688.23 697.92 697.33 697.45 696.29
49 461.49 473.87 477.98 459.71 442.8
03 419.35 424.45 424.99 427.53 427.58
39 291.08 308.01 313.96 305.19 295.61
Pgina : 1
ESSORI - COMAS-LIMA-LIMA - PRESUPUESTO DE CERCO E INGRESOS
Descripcin
MANO DE OBRA
HORMIGON
CEMENTO PORTLAND TIPO I
MADERA NACIONAL PARA ENCOF. Y CARPINT.
MAQUINARIA Y EQUIPO IMPORTADO
ACERO DE CONSTRUCCION CORRUGADO
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMA
CALCULO DEL COEFICIENTE DE REAJUSTE "K"
K= 0.388 Jr + 0.085 Hr + 0.112 Cr +

Jo Ho Co
SIMBOLO IU CONCEPTO COEF INCIDENCIA (BASE) OCT 15'

J 47 MANO DE OBRA 0.388 100 544.59 0.388
H 38 HORMIGON 0.085 100 414.72 0.085
C 21 CEMENTO PORTLAND TIPO I 0.112 100 459.4 0.112
M 43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 0.069 100 688.23 0.069
MQ 49 MAQUINARIA Y EQUIPO IMPORTADO 0.088 100 461.49 0.088
A 03 ACERO DE CONSTRUCCION CORRUGADO 0.091 100 419.35 0.091
I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.167 100 291.08 0.167
1.000
MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE CERCO PERIMETRICO"
E DE REAJUSTE "K"
0.069 Mr + 0.08800 MQr + 0.091 Ar + 0.167

Mo MQo Ao
ENERO 16' FEBRERO 16' MARZO 16' ABRIL 16'

544.12 0.38767 544.12 0.38767 544.12 0.38767 544.12 0.38767
419.83 0.08605 420.23 0.08613 421.21 0.08633 419.96 0.08607
460.88 0.11236 462.57 0.11277 462.57 0.11277 462.57 0.11277
697.92 0.06997 697.33 0.06991 697.45 0.06992 696.29 0.06981
473.87 0.09036 477.98 0.09114 459.71 0.08766 442.8 0.08444
424.45 0.09211 424.99 0.09222 427.53 0.09278 427.58 0.09279
308.01 0.17671 313.96 0.18013 305.19 0.17510 295.61 0.16960
1.01523 1.01997 1.01222 1.00314
Ir
Io
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COM
CONTRATISTA: CONSORCIO "LOS LIMPIOS DE LA CONSTRUCCION"
CUADRO DE REAJUSTES
REAJUSTE POR INDICE "K"
Valorizacion Bruta (sin Indice "K" (del mes

N FECHA
IGV) anterior)
01 ENERO 16' S/. 48,470.28 1.01523
02 FEBRERO 16' S/. 57,191.87 1.01997
03 MARZO 16' S/. 43,753.38 1.01222
04 ABRIL 16' S/. 616.05 1.00314
TURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE CERCO PERMETRICO"
ES
"K"
Valorizacion
Reajuste Bruto
Reajustada
S/. 49,208.26 S/. 737.98
S/. 58,334.27 S/. 1,142.40
S/. 44,288.20 S/. 534.82
S/. 617.99 S/. 1.94
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MO
REAJUSTE QUE NO CORRESPONDE POR ADELANTE EN E
INFORME DE MES 1,2,3,4
OBRA MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE CO

MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE CERCO PER
Adelanto directo (S/IGV) S/. 30,006.32

Monto del contrato (S/IGV) S/. 150,031.59
MONTO
VALORIZACION MES
V
1 ENERO S/. 48,470.28
2 FEBRERO S/. 57,191.87
3 MARZO S/. 43,753.38
4 ABRIL S/. 616.05
COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE CERCO PERMETRICO"
CORRESPONDE POR ADELANTE EN EFECTIVO
INFORME DE MES 1,2,3,4
SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA

S-COMAS-LIMA "PRESUPUESTO DE CERCO PERIMETRICO E INGRESOS"
Fecha 11-Jan-16
REINTEGRO
PAGO DEL
QUE NO
REAJUSTE ADELANTO EN
CORRESPOND
EFECTIVO
E
K Ka D
1.01523 1.01523 0.00
1.01997 1.01523 53.51
1.01222 1.01523 -25.87
1.00314 1.01523 -1.47
O"
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI C
AMORTIZACION DEL ADELANTO DIRECTO (SIN IGV)
PRESUPUESTO CONTRATADO (S/IGV) S/. 150,031.59

PRESUPUESTO CONTRATADO (C/IGV) S/. 177,037.27
ADELANTO DIRECTO (S/IGV) 20% S/. 30,006.32
ADELANTO DIRECTO (C/IGV) 20% S/. 35,407.45
AMORTIZACION DEL ADELANTO DIRECTO - SIN IGV (OCT 15')

MONTO OTORGADO (C/IGV) S/. 35,407.45 FECHA ADELANTO
% INCIDENCIA 20.00 % Fr =
MONTO BRUTO DE
DESCRIPCION ANTERIOR ACTUAL
VALORIZACION (S/IGV)
VALORIZACION 1 S/. 48,470.28 S/. 0.00 S/. 9,694.06
VALORIZACION 2 S/. 57,191.87 S/. 9,694.06 S/. 11,438.37
VALORIZACION 3 S/. 43,753.38 S/. 21,132.43 S/. 8,750.68
VALORIZACION 4 S/. 616.05 S/. 29,883.11 S/. 123.21
LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE CERCO PERIMETRICO E INGRESOS"
TO (SIN IGV)
SIN IGV (OCT 15')

HA ADELANTO 12 DE ENERO DEL 2106
Fr = 1
ACUMULADO SALDO
S/. 9,694.06 S/. 20,312.26
S/. 21,132.43 S/. 8,873.89
S/. 29,883.11 S/. 123.21
S/. 30,006.32 S/. 0.00
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMA
AMORTIZACION DEL ADELANTO DIRECTO (SIN IGV)
PRESUPUESTO CONTRATADO (S/IGV) S/. 150,031.59

PRESUPUESTO CONTRATADO (C/IGV) S/. 177,037.27
ADELANTO MATERIALES (S/IGV) 40% S/. 60,012.64
ADELANTO MATERIALES (C/IGV) 40% S/. 70,814.91
K= 0.388*(Jr / Jo) + 0.085*(Hr / Ho) + 0.112*(Cr / Co) + 0.069*(Mr / Mo) + 0.088*(MQr / MQo) + 0.091*(Ar / Ao) + 0.167*(Ir / Io)
Hormigon MONTO S/. 12,752.68
Valorizacion Monto Valorizado

Ci Ima Imo
N Fecha V
1 ENERO 16' S/. 48,470.28 419.83
2 FEBRERO 16' S/. 57,191.87 420.23
0.085 414.72
3 MARZO 16' S/. 43,753.38 421.21
4 ABRIL 16' S/. 616.05 419.96
Cemento portland tipo I MONTO S/. 16,803.54

Ci Ima Imo
N Fecha V
1 ENERO 16' S/. 48,470.28 460.88
2 FEBRERO 16' S/. 57,191.87 462.57
0.112 459.4
3 MARZO 16' S/. 43,753.38 462.57
4 ABRIL 16' S/. 616.05 462.57
Madera nacional para carpitenria y

MONTO S/. 10,352.18
encofrado

Ci Ima Imo
N Fecha V
1 ENERO 16' S/. 48,470.28 697.92
2 FEBRERO 16' S/. 57,191.87 697.33
0.069 688.23
3 MARZO 16' S/. 43,753.38 697.45
4 ABRIL 16' S/. 616.05 696.29
Acero de construccion corrugado MONTO S/. 13,652.87

Acero de construccion corrugado MONTO S/. 13,652.87

Ci Ima Imo
N Fecha V
1 ENERO 16' S/. 48,470.28 473.87
2 FEBRERO 16' S/. 57,191.87 477.98
0.091 461.49
3 MARZO 16' S/. 43,753.38 459.71
4 ABRIL 16' S/. 616.05 442.8
LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE CERCO PERIMETRICO E INGRESOS"
TO (SIN IGV)
o) + 0.091*(Ar / Ao) + 0.167*(Ir / Io)
Imo Amortizacion Monto por amortizar Saldo por amortizar
S/. 4,170.74 S/. 4,170.74 S/. 8,581.95

S/. 4,925.90 S/. 4,925.90 S/. 3,656.05
414.72
S/. 3,777.24 S/. 3,656.05 S/. -0.00
S/. 53.03 S/. 0.00 S/. 0.00
S/. 5,446.16 S/. 5,446.16 S/. 11,357.38

S/. 6,449.69 S/. 6,449.69 S/. 4,907.69
459.4
S/. 4,934.19 S/. 4,907.69 S/. -0.00
S/. 69.47 S/. 0.00 S/. 0.00
S/. 3,391.54 S/. 3,391.54 S/. 6,960.64

S/. 3,998.42 S/. 3,998.42 S/. 2,962.22
688.23
S/. 3,059.43 S/. 2,962.22 S/. 0.00
S/. 43.01 S/. 0.00 S/. 0.00
S/. 4,529.12 S/. 4,529.12 S/. 9,123.75

S/. 5,390.43 S/. 5,390.43 S/. 3,733.33
461.49
S/. 3,966.20 S/. 3,733.33 S/. -0.00
S/. 53.79 S/. 0.00 S/. 0.00
Factor (%) Smbolo Indice Descripcin
0.388 100 J 47 MANO DE OBRA
0.085 100 H 38 HORMIGON
0.112 100 C 21 CEMENTO PORTLAND TIPO I
0.069 100 M 43 MADERA NACIONAL PARA ENCOF. Y CARPINT.
0.088 100 MQ 49 MAQUINARIA Y EQUIPO IMPORTADO
0.091 100 A 03 ACERO DE CONSTRUCCION CORRUGADO
0.167 100 I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

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OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR

PROPIETARIO: GOBIERNO REGIONAL DE LIMA

Descripcion Unidad Metrado

Anterior Actual Acumulado

S/. 150031.59 S/. 0.00 S/. 48470.28 S/. 48470.27

S/. 180037.91 S/. 0.00 S/. 58164.34 S/. 58164.32

S/. 212444.73 S/. 0.00 S/. 68633.92 S/. 68633.90

100 % 0.00 S/. 0.00 0%

100 % 0.00 S/. 0.00 0%

100 % 0.00 S/. 0.00 0%

100 % 0.00 S/. 0.00 0%

100 % 0.00 S/. 0.00 0%

100 % 0.00 S/. 0.00 0%

93 % 9.19 S/. 1597.63 7%

0% 99.80 S/. 17918.09 100 %

0% 3.40 S/. 967.81 100 %

0% 0.60 S/. 182.98 100 %

0% 27.20 S/. 7764.51 100 %

0% 0.80 S/. 344.18 100 %

0% 1.20 S/. 380.14 100 %

Descripcion Unidad Metrado Precio

Anterior Actual Acumulado

S/. 150031.59 S/. 48470.28 S/. 57191.87 S/. 105662.14

S/. 180037.91 S/. 58164.34 S/. 68630.24 S/. 126794.56

S/. 212444.73 S/. 68633.92 S/. 80983.69 S/. 149617.58

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.01 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

Descripcion Unidad Metrado Precio

Anterior Actual Acumulado

S/. 150031.59 S/. 57191.87 S/. 43753.38 S/. 149415.52

S/. 180037.91 S/. 68630.24 S/. 52504.06 S/. 179298.62

S/. 212444.73 S/. 80983.69 S/. 61954.79 S/. 211572.37

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.01 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

Descripcion Unidad Metrado Precio

Anterior Actual Acumulado

S/. 150031.59 S/. 149415.52 S/. 616.05 S/. 150031.55

S/. 180037.91 S/. 179298.62 S/. 739.26 S/. 180037.86

S/. 212444.73 S/. 211572.37 S/. 872.33 S/. 212444.68

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

0.00 S/. 0.00 0%

o) + 0.091(Ar / Ao) + 0.167(Ir / Io)