Cronograma Valorizado

INF ORMACION GENERAL DE LA OBRA
I.- GENERALIDADES DEL 01 AL 12 DE MARZO DEL 2018
Nombre del Proyecto : MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD
Ciudad : HUAMACHUCO III.- SITUACIÓN DE LA OBRA

Distrito : HUAMACHUCO A.- ASPECTOS TECNICOS
Provincia : SÁNCHEZ CARRIÓN 1. Situación de la Obra al : 12-mar-18
Región : LA LIBERTAD 2. Avance Programado vigente del mes : 3.86%
Jefe de Supervisor : Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 3. Avance Ejecutado en el mes : 0.38%
Residente: : Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690 4. Avance Programado Acumulado al mes : 94.79%
5. Avance Ejecutado Acumulado al mes : 75.84%
II.- DATOS GENERALES 6. Situación Actual de la obra según lo programado : LA OBRA SE ENCUENTRA EN -18.95%
MENOS DE LO PROG. POR LO TANTO ESTA ATRASADA
1. Sistema de Contratación : A SUMA ALZADA
2. Contrato de Obra : CONTRATO DE EJECUCION DE OBRA N° 010-2017-MPSC/SG-LOG
3. Modalidad : LICITACION PUBLICA N° 04-2017-MPSC B.- ASPECTO ECONOMICO
4. Contratista : CORPORACION RC S.A.C. 1. Numero de valorizaciones tramitadas : 8 no incluye la presente
5. Monto Referencial (con IGV) : S/.8,930,461.06 Jan-17 2. Numero de valorizaciones pagadas : 4
6. Monto Contratado (con IGV) : S/.8,930,461.06 Jan-17 3. Monto de valorización actual : S/. 28,630.06 (sin IGV), 0.38%
7. Factor de Relación : 1.00000 4. Monto de valorización acumulada : S/. 5,739,315.42 (sin IGV), 75.84%
8. Plazo de Ejecución : 300 5. Estado de Fianzas Bancarias
9. Monto Adelanto Directo (con IGV) : S/. 893,046.11 * Fiel cumplimiento
10. Fecha entrega adelanto directo : 24-Jul-17 Vigente : SI Vigente Renovada :
A V A N C E M E N S U A L A C U M U L A D O (% )
11. Monto adelanto materiales (con IGV) : S/. 1,786,092.21 SIN IGV * Adelanto Directo
DIAS CALENDARIO
12. Fecha entrega adelanto materiales : 26-Jul-17 Vigente : SI 10 de abril de 2018
13. Fecha entrega de terreno : 24-jul-17 * Adelanto por materiales
14. Fecha contractual inicio de obra : 24-jul-17 Vigente : SI 10 de abril de 2018
15. Fecha contractual termino : 19-may-18
16. Carta Fianza de Fiel Cumplimiento 10%
Entidad Financiera : AVLA
Vigencia hasta : 6/7/2018
17. Carta Fianza Adelanto Directo 10%
Entidad Financiera : AVLA
Vigencia hasta : 4/10/2018
18. Carta Fianza Adelanto Materiales 20% GRAFICO DEL PORCENTAJE DE AVANCE
Entidad Financiera : AVLA PROGRAMADO VS EJECUTADO ACUMULADO
98.20% 99.26%
100% 94.79%
Vigencia hasta : 4/10/2018 90%
90.93%
81.92%
19. Ampliaciones de Plazo 0 80%
Resolución Nº - Fecha : 70%
73.74% 72.38%
75.96% 76.34%
Nº dias : 0 63.66%
20. Adicionales de Obra NO HAY

60% 54.76%
68.03%
50% 53.83%
37.62%
41.67%
Monto (con IGV) : 30% 23.99%
Incidencia : 20%
22.99%
15.17%
: NO HAY
PR OGR AMAD O EJ EC U TAD O
21. Deductivos de Obra

0.00%
10% 6.75%
6.45%
31-Jul- 17 31- Aug- 17 27-Sep-17 31-Oct-17 30- Nov-17 31- Dec-17 31- Jan-18 28-Feb-18 12-Mar - 18 30-Apr- 18 19-May-18
Monto (con IGV) : PLAZO DE EJECUCION 300 DÍAS
Incidencia :
RESUMEN DE VALORIZACION N° 09
DEL 01 AL 12 DE MARZO DEL 2018
MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A.

Obra :
VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD
Cliente : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

Ubicación : Huamachuco - Huamachuco - Sanchez Carrión - La Libertad
Contratista : CORPORACION RC S.A.C.
Supervisor : Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273
Residente : Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690
ITEM CONCEPTO PARCIAL
1.0.0 Valorizaciónes
1.0.1 Valorización Contractual (sin IGV) 28,630.06
TOTAL MONTO BRUTO ( A)
2.0.0 Descuentos
2.1.0 Fianza de 10% del monto del contrato
2.1.1 Deducción (Retención por Carta fianza de Fiel
Cumplimiento - No incluye IGV)
2.2.0 Amortizaciones
2.2.1 Amortización del Adelanto Directo
2.2.2 Amortización del Adelanto de Materiales
2.3.0 Penalidades
2.3.1 Atraso de Obra
2.3.2 Otras
TOTAL DESCUENTOS ( B)
VALORIZACION NETA ( A-B)

IGV 18%
TOTAL A CANCELAR AL CONTRATISTA

PORCENTAJE
LA I.E. Nº 80129 CESAR A.
CARRIÓN - LA LIBERTAD
TOTAL
28,630.06
0.00
28,630.06
5,153.41
33,783.47
0.38%
CONTROL DE AMORTIZACION
Obra MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD
Cliente MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

Ubicación Huamachuco - Huamachuco - Sanchez Carrión - La Libertad Valor Referencial S/. 8,930,461.06
Contratista: CORPORACION RC S.A.C. Monto Contratado S/. 8,930,461.06
Supervisor : Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Factor de relación 1.00000
Residente: Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690 Fecha Valor Referencial ene-17
Amort. Adelanto Amort. Adelanto Saldo por Amort. Adelanto Amort. Adelanto Saldo por
FECHA VAL N°
Directo Directo Acumulado Amortizacion Materiales Materiales Acumulada Amortizacion
Jul-17 Nº 01 50,724.28 50,724.28 706,094.46 222,027.99 222,027.99 1,291,609.48

Aug-17 Nº 02 121,999.63 172,723.91 584,094.83 527,207.23 749,235.22 764,402.25
Sep-17 Nº 03 140,305.66 313,029.57 443,789.17 176,825.02 926,060.24 587,577.23
Oct-17 Nº 04 91,317.61 404,347.18 352,471.56 98,564.67 1,024,624.91 489,012.56
Nov-17 Nº 05 91,317.61 495,664.79 261,153.95 4,753.13 930,813.37 582,824.10
Dec-17 Nº 06
Jan-18 Nº 07
Feb-18 Nº 08
Mar-18 Nº 09
Apr-18 Nº 10
May-18 Nº 11
495,664.79 1,029,378.04
CONTROL GENERAL DE VALORIZACIONES
MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE
Obra
LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD Sistema de Contratación
Cliente MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION Valor Referencial
Ubicación Huamachuco - Huamachuco - Sanchez Carrión - La Libertad Monto Contratado
Contratista: CORPORACION RC S.A.C. Factor de relación
Supervisor: Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Fecha Valor Referencial
Residente: Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690
VAL. MONTO AMORT. ADELANTOS DEDUCCIONES VALORIZ.

PERIODO VALORIZADO REAJUSTES
Nº BRUTO DIRECTO MATERIALES DIRECTO MATERIALES OTROS NETA
24-Jul-17
Del 24-jul-17 al 31-Jul-17 01 507,242.84 -507.24 50,724.28 222,027.99 - - - 233,983.33
Del 1-ago-17 al 31-Aug-17 02 1,219,996.39 3,452.93 121,999.63 527,207.23 239.95 1,284.24 - 572,718.27
Del 1-sep-17 al 27-Sep-17 03 1,403,056.54 20,384.67 140,305.66 176,825.02 2,077.93 1,667.60 1,102,565.00
Del 1-oct-17 al 31-Oct-17 04 913,175.99 - 91,317.61 98,564.67 - - - 723,293.71
Del 1-nov-17 al 30-Nov-17 05 738,513.05 - 73,851.30 107,084.88 - - - 557,576.87
Del 1-dic-17 al 31-Dec-17 06 328,603.31 - 32,860.33 33,063.82 - - - 262,679.16
Del 1-ene-18 al 31-Jan-18 07 329,043.38 - 32,904.34 49,795.56 - - - 246,343.48
Del 1-feb-18 al 28-Feb-18 08 271,053.86 - 27,105.39 19,766.53 - - - 224,181.94
Del 1-mar-18 al 31-Mar-18 09 28,630.06 - 2,863.01 4,753.13 - - - 21,013.92
Del 1-abr-18 al 30-Apr-18 10 - - - - - - -
Del 1-may-18 al 19-May-18 11
TOTALES 5,739,315.42 23,330.36 573,931.55 1,239,088.83 2,317.88 2,951.84 0.00 3,944,355.68
TROL GENERAL DE VALORIZACIONES
Sistema de Contratación : A SUMA ALZADA

Valor Referencial S/. 8,930,461.06
Monto Contratado S/. 8,930,461.06
Factor de relación 1.00000
Fecha Valor Referencial ene-17
IGV NETO A
18.00% PAGAR
42,117.00 276,100.33
103,089.29 675,807.56
198,461.70 1,301,026.70
130,192.87 853,486.58
100,363.84 657,940.71
47,282.25 309,961.41
44,341.83 290,685.31
40,352.75 264,534.69
3,782.51 24,796.43
- -
709,984.04 4,654,339.72
CRONOGRAMAS DE AMORTIZACION DE
Obra MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 801
PROVINCIA DE SÁNCHEZ CARRIÓN - L
Ubicación: Huamachuco - Huamachuco - Sanchez Carrión - La Libertad
Contratista: CORPORACION RC S.A.C.
Supervisor: Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273
CRONOGRAMA PROGRAMADO DE AMORTIZACION POR A
MONTO 24-Jul-17 1-Aug-17 1-Sep-17

S/. 31-Jul-17 31-Aug-17 27-Sep-17
MONTO CONTRATADO 8,864,615.33 576,533.97 779,020.75 788,218.62
576,533.97 779,020.75 788,218.62
AVANCE PARCIAL 6.45% 8.72% 8.82%
AVANCE ACUMULADO 6.45% 15.17% 23.99%
MONTO DE ADELANTO DIRECTO 886,461.53
AMORTIZACION PARCIAL 57,176.77 77,299.45 78,185.91
AMORTIZACION ACUMULADA 57,176.77 134,476.21 212,662.12
MONTO DE ADELANTO MATERIALES 1,772,923.07 S/. 1,502,477.17 270445.8913128 S/. 1,772,923.07
CRONOGRAMA PROGRAMADO DE AMORTIZACION POR ADEL
DESCRIPCION MONTO Mes 1 Mes 2 Mes 3

SUB TOTAL #REF! #REF! #REF! #REF!
IGV #REF! #REF! #REF! #REF!
TOTAL #REF! #REF! #REF! #REF!
#REF! #REF! #REF!
MORTIZACION DE ADELANTOS
NDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO,

E SÁNCHEZ CARRIÓN - LA LIBERTAD
Valor Referencial 8,930,461.06
Monto Contratado 8,930,461.06
Fecha Valor Referencial 1-ene
Plazo de ejecucion 300 dias calendarios
E AMORTIZACION POR ADELANTO DIRECTO
1-Oct-17 1-Nov-17 1-Dec-17 1-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18

31-Oct-17 30-Nov-17 31-Dec-17 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18
1,217,119.75 1,530,430.82 1,694,767.26 730,445.70 804,795.91 344,438.48 304,274.96
1,217,119.75 1,530,430.82 1,694,767.26 730,445.70 804,795.91 344,438.48 304,274.96
13.63% 17.14% 18.98% 8.18% 9.01% 3.86% 3.41%
37.62% 54.76% 73.74% 81.92% 90.93% 94.79% 98.20%
120,824.71 151,939.51 168,250.40 72,512.55 79,870.18 34,217.42 30,228.34

333,486.83 485,426.34 653,676.73 726,189.29 806,059.47 840,276.89 870,505.23
MORTIZACION POR ADELANTO DE MATERIALES
Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10
#REF! #REF! #REF! #REF! #REF! #REF! #REF!

1-May-18
19-May-18
94,569.11
94,569.11
1.06%
99.26%
9,396.49
879,901.72
Mes 11
#REF!
#REF!
#REF!
#REF!
VALORIZACIONES RECALCULADAS
Obra : “MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD”.
Ubicación : HUAMACHUCO Valor Referencial S/. 8,930,461.06
Contratista : CORPORACION RC S.A.C. Monto Contratado S/. 8,930,461.06
Residente : Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690 Fecha Valor Referencial ene-17
VALORIZACIONES
VALO. N° 01 VALO. N° 02 VALO. N° 03 VALO. N° 04 VALO. N° 05 VALO. N° 06 VALO. N° 07 VALO. N° 08 VALO. N° 09 VALO. N° 10 VALO. N° 11
COD. DESCRIPCION MONTO TOTAL
DEL 24/07/17 AL DEL 01/08/17 AL DEL 01/09/17 AL DEL 01/10/17 AL DEL 01/11/17 AL DEL 01/12/17 AL DEL 01/01/18 AL DEL 01/02/18 AL DEL 01/03/18 AL DEL 01/04/18 AL DEL 01/05/18 AL
31/07/17 31/08/17 27/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 30/04/18 19/05/18
01 ESTRUCTURAS 507,242.84 1,176,433.53 1,270,991.01 493,013.98 295,405.94 184,766.61 118,204.72 189,072.79 10,823.02 4,245,954.44
02 ARQUITECTURA 0.00 0.00 74,492.86 375,738.45 343,214.66 142,227.93 184,114.08 64,846.51 6,347.06 1,190,981.55
03 INSTALACIONES SANITARIAS 0.00 30,834.13 37,381.25 38,974.91 43,307.72 0.00 11,022.80 3,241.49 0.00 164,762.32
04 INSTALACIONES ELECTRICAS 0.00 12,728.73 20,191.42 5,448.65 56,584.73 1,608.77 15,701.78 13,893.07 11,459.98 137,617.13
REINTEGRO TOTAL -507.24 3,452.93 20,384.67 0.00 0.00 0.00 0.00 0.00 0.00 23,330.36
VALORIZACION BRUTA (VB=V+R) 506,735.60 1,223,449.32 1,423,441.21 913,175.99 738,513.05 328,603.31 329,043.38 271,053.86 28,630.06 5,762,645.78
AMORTIZACIONES (A)
- ADELANDO DIRECTO 50,724.28 121,999.63 140,305.66 91,317.61 73,851.30 32,860.33 32,904.34 27,105.39 2,863.01 573,931.55
- ADELANDO DE MATERIALES 222,027.99 527,207.23 176,825.02 98,564.67 107,084.88 33,063.82 49,795.56 19,766.53 4,753.13 1,239,088.83
DEDUCCIONES (D)
- ADELANDO DIRECTO 0.00 239.95 2,077.93 0.00 0.00 0.00 0.00 0.00 0.00 2,317.88
- ADELANDO DE MATERIALES 0.00 1,284.24 1,667.60 0.00 0.00 0.00 0.00 0.00 0.00 2,951.84
PENALIDADES (D)
- POR ATRAZOS DE OBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- OTRAS (Según Contrato) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VALORIZACION NETA 233,983.33 572,718.27 1,102,565.00 723,293.70 557,576.87 262,679.16 246,343.48 224,181.94 21,013.92 0.00 0.00 3,944,355.68
I.G.V. 18% 42,117.00 103,089.29 198,461.70 130,192.87 100,363.84 47,282.25 44,341.83 40,352.75 3,782.51 0.00 0.00 709,984.04
MONTO A FACTURAR : 276,100.33 675,807.56 1,301,026.70 853,486.57 657,940.71 309,961.41 290,685.31 264,534.69 24,796.43 0.00 0.00 4,654,339.72
RESUMEN VALORIZACION DE OBRA N° 09
Cliente : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION Sistema de Contratación : A SUMA ALZADA
Ubicación: Huamachuco - Huamachuco - Sanchez Carrión - La Libertad Valor Referencial S/. 8,930,461.06
Supervisor: Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Factor de relación 1.00000
CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

Item Descripción
Unidad Metrado Precio Parcial METRADO S/. METRADO S/. METRADO S/. METRADO S/. AVANCE
1 ESTRUCTURAS 3,828,489.48 3,682,722.97 9,411.32 3,692,134.29 136,355.19 96.44%
1.1 OBRAS PROVISIONALES 73,027.59
1.1.1 Almacen de Obra, Oficina y Caseta de guardiania mes 10.00 295.00 2,950.00 10.00 2,950.00 0.00 0.00 10.00 2,950.00 0.00 0.00 100.00%
1.1.2 Cartel de obra de2.40x3.60m und 1.00 912.03 912.03 1.00 912.03 0.00 0.00 1.00 912.03 0.00 0.00 100.00%
1.1.3 Flete terrestre(Trujillo-Huamachuco) gbl 1.00 64,165.56 64,165.56 0.95 60,957.29 0.00 0.00 0.95 60,957.29 0.05 3,208.27 95.00%
1.1.4 Movilización de equipo Liviano und 1.00 5,000.00 5,000.00 1.00 5,000.00 0.00 0.00 1.00 5,000.00 0.00 0.00 100.00%
1.20 OBRAS PRELIMINARES 37,371.85
1.2.1 DESMONTAJES 21,891.52
1.2.1.1 Desmontaje de puertas y porton und 45.00 16.59 746.55 45.00 746.55 0.00 0.00 45.00 746.55 0.00 0.00 100.00%
1.2.1.2 Desmontaje de ventanas und 40.00 24.88 995.20 40.00 995.20 0.00 0.00 40.00 995.20 0.00 0.00 100.00%
1.2.1.3 Desmontaje de cielorraso de triplay m² 410.38 16.59 6,808.20 410.38 6,808.20 0.00 0.00 410.38 6,808.20 0.00 0.00 100.00%
1.2.1.4 Desmontaje de cubierta de teja andina m² 50.41 17.78 896.29 50.41 896.29 0.00 0.00 50.41 896.29 0.00 0.00 100.00%
1.2.1.5 Desmontaje de cubierta de fibrocemento Gran onda m² 717.12 16.59 11,897.02 717.12 11,897.02 0.00 0.00 717.12 11,897.02 0.00 0.00 100.00%
1.2.1.6 Desmontaje de Luminarias inc. Cables und 28.00 10.85 303.80 28.00 303.80 0.00 0.00 28.00 303.80 0.00 0.00 100.00%
1.2.1.7 Desmontaje de Arcos de Futbol und 2.00 122.23 244.46 2.00 244.46 0.00 0.00 2.00 244.46 0.00 0.00 100.00%
1.2.2 DEMOLICIONES 9,139.04
1.2.2.1 Demolición masiva de infraestructura existente con Maquinaria m³ 1,101.22 6.30 6,937.69 1,101.22 6,937.69 0.00 0.00 1,101.22 6,937.69 0.00 0.00 100.00%
1.2.2.2 Retiro de Adoquines de concreto m² 280.07 7.86 2,201.35 280.07 2,201.35 0.00 0.00 280.07 2,201.35 0.00 0.00 100.00%
1.2.3 TRAZOS, NIVELES Y REPLANTEO 6,341.29
1.2.3.1 Trazo y Replanteo Preliminar m² 3,938.69 1.61 6,341.29 3,938.69 6,341.29 0.00 0.00 3,938.69 6,341.29 0.00 0.00 100.00%
1.30 MOVIMIENTO DE TIERRAS 739,711.84
1.3.1 corte masivo superficial en suelo Arcilloso m³ 6,168.64 9.17 56,566.43 6,168.64 56,566.43 0.00 0.00 6,168.64 56,566.43 0.00 0.00 100.00%
1.3.2 excavación para plateas, zapatas, vigas de cimentación y cimientos m³ 1,139.72 33.67 38,374.37 1,139.72 38,374.37 0.00 0.00 1,139.72 38,374.37 0.00 0.00 100.00%
1.3.3 m³
excavación de zanja para cerco perimétrico y muro de contención en suelo Arcilloso 2,459.88 33.67 82,824.16 2,459.88 82,824.16 0.00 0.00 2,459.88 82,824.16 0.00 0.00 100.00%
1.3.4 Relleno compactado con material propio m³ 2,049.28 27.68 56,724.07 2,049.28 56,724.07 0.00 0.00 2,049.28 56,724.07 0.00 0.00 100.00%
1.3.5 m³
Relleno con materal de prestamo para conformacion de base en suelo arcilloso 369.66 83.06 30,703.96 369.66 30,703.96 0.00 0.00 369.66 30,703.96 0.00 0.00 100.00%
1.3.6 base de afirmado e=0.20m para pisos y veredas m² 3,585.71 10.07 36,108.10 3,290.61 33,136.45 0.00 0.00 3,290.61 33,136.45 295.10 2,971.65 91.77%
1.3.7 Acarreo de material excedente proveniente de excavaciones y demoliciones m³ 11,631.04 23.57 274,143.61 11,616.79 273,807.75 0.00 0.00 11,616.79 273,807.75 14.25 335.86 99.88%
1.3.8 Eliminacion de Material excedente con Equipo < 10km m³ 11,592.60 14.17 164,267.14 11,579.71 164,084.49 0.00 0.00 11,579.71 164,084.49 12.89 182.65 99.89%
1.40 CONCRETO SIMPLE 304,385.87
1.4.1 SOLADO 17,225.70
1.4.1.1 Concreto para solado C:H /1:12,e=4" m² 753.53 22.86 17,225.70 753.53 17,225.70 0.00 0.00 753.53 17,225.70 0.00 0.00 100.00%
1.4.2 SUBZAPATA Y CIMIENTOS CORRIDOS 42,958.26
1.4.2.1 Subzapata mezcla 1:12 C:H. + 30% P.G. 6" max. m³ 90.97 188.44 17,142.39 90.97 17,142.39 0.00 0.00 90.97 17,142.39 0.00 0.00 100.00%
1.4.2.2 cimiento corrido mezcla 1:10 C:H. + 30% P.G. 6" max. m³ 130.14 198.37 25,815.87 130.14 25,815.87 0.00 0.00 130.14 25,815.87 0.00 0.00 100.00%
1.4.3 FALSO PISO 70,402.93
1.4.3.1 Falso piso concreto C:H/1:8, E=4" m² 1,280.87 34.39 44,049.12 1,219.75 41,947.21 0.00 0.00 1,219.75 41,947.21 61.12 2,101.91 95.23%
1.4.3.2 Junta de dilatación de 1" Water stop m 428.03 61.57 26,353.81 392.00 24,135.44 0.00 0.00 392.00 24,135.44 36.03 2,218.37 91.58%
1.4.4 RAMPAS 30,843.44
1.4.4.1 Concreto en rampas f'c=175kg/cm2 m² 373.41 72.02 26,892.99 278.08 20,027.32 0.00 0.00 278.08 20,027.32 95.33 6,865.67 74.47%
1.4.4.2 Encofrado y desencofrado normal en rampas m² 18.58 41.37 768.65 13.84 572.57 0.00 0.00 13.84 572.57 4.74 196.08 74.49%
1.4.4.3 Juntas de dilatacion en rampas, e=1" m 901.36 3.53 3,181.80 669.66 2,363.90 0.00 0.00 669.66 2,363.90 231.70 817.90 74.29%
1.4.5 VEREDAS 11,636.01
1.4.5.1 Corte en terreno Natural para veredas e=0.20m m² 268.48 2.95 792.02 236.41 697.41 19.62 57.88 256.03 755.29 12.45 36.73 95.36%

Item Descripción
1.4.5.2 Concreto f'c = 175 kg/ cm2 e= 4", frotachado y bruñado inc. Encofrado m² 268.48 38.71 10,392.86 236.41 9,151.43 19.62 759.49 256.03 9,910.92 12.45 481.94 95.36%
1.4.5.3 Juntas de dilatacion en veredas cada cuatro metros, e=1" m 127.80 3.53 451.13 117.00 413.01 5.00 17.65 122.00 430.66 5.80 20.47 95.46%
1.4.6 PATIOS 68,030.34
1.4.6.1 Concreto en Patios f'c=175kg/cm2 e=4" m² 1,743.79 37.78 65,880.39 1,646.37 62,199.86 0.00 0.00 1,646.37 62,199.86 97.42 3,680.53 94.41%
1.4.6.2 Juntas de dilatacion en pisos de patios, e=1" m 609.05 3.53 2,149.95 572.66 2,021.48 0.00 0.00 572.66 2,021.48 36.39 128.47 94.02%
1.4.7 LOSA DEPORTIVA 30,250.14
1.4.7.1 Concreto en losa deportiva f'c=175kg/cm2, e=4" m² 257.61 72.02 18,553.07 0.00 0.00 0.00 0.00 0.00 0.00 257.61 18,553.07 0.00%
1.4.7.2 Junta de dilatación de 1" Water stop m 189.98 61.57 11,697.07 0.00 0.00 0.00 0.00 0.00 0.00 189.98 11,697.07 0.00%
1.4.8 CANAL DE EVACUACION PLUVIAL 33,039.05
1.4.8.1 Concreto f'c=175kg/cm2 p/canal de evacuacion pluvial m³ 41.50 365.95 15,186.93 36.24 13,262.03 0.00 0.00 36.24 13,262.03 5.26 1,924.90 87.33%
1.4.8.2 Encofrado y desencofrado p/canal de evacuación m² 295.30 56.52 16,690.36 258.07 14,586.12 0.00 0.00 258.07 14,586.12 37.23 2,104.24 87.39%
1.4.8.3 Juntas de dilatacion en canal pluvial, e=1" m 329.11 3.53 1,161.76 287.68 1,015.51 0.00 0.00 287.68 1,015.51 41.43 146.25 87.41%
1.50 CONCRETO ARMADO 2,673,992.33
1.5.1 ZAPATAS 74,289.94
1.5.1.1 Concreto f'c=210 kg/cm2 P/zapatas m³ 172.34 340.30 58,647.30 172.34 58,647.30 0.00 0.00 172.34 58,647.30 0.00 0.00 100.00%
1.5.1.2 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 4,084.24 3.83 15,642.64 4,084.24 15,642.64 0.00 0.00 4,084.24 15,642.64 0.00 0.00 100.00%
1.5.2 PLATEAS Y VIGAS DE CIMENTACIÓN 331,113.73
1.5.2.1 Concreto f'c=210 kg/cm2 P/plateas y vigas de cimentacion m³ 356.42 361.38 128,803.06 356.42 128,803.06 0.00 0.00 356.42 128,803.06 0.00 0.00 100.00%
1.5.2.2 Encofrado y desencofrado p/platea y vigas de cimentación m² 192.65 40.13 7,731.04 192.65 7,731.04 0.00 0.00 192.65 7,731.04 0.00 0.00 100.00%
1.5.2.3 Acero de refuerzo Fy = 4,200 Kg/cm2 P/Platea kg 17,402.67 3.83 66,652.23 17,402.67 66,652.23 0.00 0.00 17,402.67 66,652.23 0.00 0.00 100.00%
1.5.2.4 Acero de refuerzo Fy = 4,200 Kg/cm2 p/vigas de cimentación kg 33,401.41 3.83 127,927.40 33,401.41 127,927.40 0.00 0.00 33,401.41 127,927.40 0.00 0.00 100.00%
1.5.3 SOBRECIMIENTO REFORZADO 50,396.95
1.5.3.1 Concreto f'c=210 kg/cm2 P/sobrecimiento armado m³ 37.76 397.11 14,994.87 37.76 14,994.87 0.00 0.00 37.76 14,994.87 0.00 0.00 100.00%
1.5.3.2 Concreto f'c=175kg/cm2 p/sobrecimiento armado m³ 14.89 383.86 5,715.68 11.98 4,598.64 2.16 829.14 14.14 5,427.78 0.75 287.90 94.96%
1.5.3.3 Encofrado y desencofrado p/sobrecimiento armado m² 523.07 39.63 20,729.26 493.56 19,559.78 19.51 773.18 513.07 20,332.96 10.00 396.30 98.09%
1.5.4 COLUMNAS 446,289.53
1.5.4.1 Concreto f'c=210 kg/cm2 P/columnas m³ 286.66 431.85 123,794.12 279.04 120,503.43 2.00 863.70 281.04 121,367.13 5.62 2,426.99 98.04%
1.5.4.2 Encofrado y desencofrado p/columnas m² 2,772.67 46.14 127,930.99 2,711.91 125,127.54 15.00 692.10 2,726.91 125,819.64 45.76 2,111.35 98.35%
1.5.5 VIGAS 427,732.64
1.5.5.1 Concreto f'c=210 kg/cm2 P/vigas m³ 269.41 400.27 107,836.74 258.87 103,617.90 0.00 0.00 258.87 103,617.90 10.54 4,218.84 96.09%
1.5.5.2 Encofrado y desencofrado p/vigas m² 2,423.81 51.48 124,777.74 2,329.30 119,912.37 0.00 0.00 2,329.30 119,912.37 94.51 4,865.37 96.10%
1.5.5.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 50,944.69 3.83 195,118.16 49,180.15 188,359.98 0.00 0.00 49,180.15 188,359.98 1,764.54 6,758.18 96.54%
1.5.6 COLUMNETAS 62,965.54
1.5.6.1 Concreto f'c=175kg/cm2 p/columneta m³ 34.19 413.60 14,140.98 31.46 13,011.86 0.00 0.00 31.46 13,011.86 2.73 1,129.12 92.02%
1.5.6.2 Encofrado y desencofrado p/columneta m² 647.46 45.92 29,731.36 556.38 25,548.97 0.00 0.00 556.38 25,548.97 91.08 4,182.39 85.93%
1.5.6.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 4,985.17 3.83 19,093.20 4,590.41 17,581.27 0.00 0.00 4,590.41 17,581.27 394.76 1,511.93 92.08%
1.5.7 VIGUETAS 21,993.39
1.5.7.1 Concreto f'c=175kg/cm2 p/vigueta m³ 14.97 377.44 5,650.28 14.76 5,571.02 0.00 0.00 14.76 5,571.02 0.21 79.26 98.60%
1.5.7.2 Encofrado y desencofrado p/vigueta m² 216.46 51.26 11,095.74 215.30 11,036.29 0.00 0.00 215.30 11,036.29 1.16 59.45 99.46%
1.5.8 LOSA ALIGERADA 274,557.89
1.5.8.1 Concreto f'c=210 kg/cm2 P/Losa aligerada m³ 182.67 425.54 77,733.39 176.74 75,209.94 0.00 0.00 176.74 75,209.94 5.93 2,523.45 96.75%
1.5.8.2 Encofrado y desencofrado p/losa aligerada m² 2,082.61 43.54 90,676.84 2,020.68 87,980.40 0.00 0.00 2,020.68 87,980.40 61.93 2,696.44 97.03%
1.5.8.4 Ladrillo Hueco De Arcilla 15x30x30cm Para Losa Aligerada und 16,126.00 3.34 53,860.84 15,841.09 52,909.23 0.00 0.00 15,841.09 52,909.23 284.91 951.61 98.23%

Item Descripción
1.5.9 ESCALERAS 8,621.67
1.5.9.1 Concreto f'c=210 kg/cm2 P/Escaleras m³ 7.81 422.03 3,296.05 7.81 3,296.05 0.00 0.00 7.81 3,296.05 0.00 0.00 100.00%
1.5.9.2 Encofrado y desencofrado p/escaleras m² 53.83 60.58 3,261.02 53.83 3,261.02 0.00 0.00 53.83 3,261.02 0.00 0.00 100.00%
1.5.9.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 539.06 3.83 2,064.60 539.06 2,064.60 0.00 0.00 539.06 2,064.60 0.00 0.00 100.00%
1.5.10 MUROS DE CONTENCIÓN 516,916.65
1.5.10.1 Concreto f'c=210 kg/cm2 P/Muro de contención m³ 596.65 415.72 248,039.34 567.27 235,825.48 5.46 2,269.83 572.73 238,095.31 23.92 9,944.03 95.99%
1.5.10.2 Encofrado y desencofrado p/muros de contención m² 1,295.06 51.32 66,462.48 1,232.42 63,247.79 10.82 555.28 1,243.24 63,803.07 51.82 2,659.41 96.00%
1.5.10.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 52,058.82 3.83 199,385.28 49,733.62 190,479.76 352.31 1,349.35 50,085.93 191,829.11 1,972.89 7,556.17 96.21%
1.5.10.4 Juntas de dilatacion en Muros de contención, e=1" m 858.23 3.53 3,029.55 815.13 2,877.41 8.70 30.71 823.83 2,908.12 34.40 121.43 95.99%
1.5.11 GRADAS 7,688.76
1.5.11.1 Concreto f'c=175kg/cm2 p/gradas m³ 12.61 379.74 4,788.52 4.51 1,712.63 0.00 0.00 4.51 1,712.63 8.10 3,075.89 35.77%
1.5.11.2 Encofrado y desencofrado p/gradas m² 23.70 44.17 1,046.83 8.21 362.63 0.00 0.00 8.21 362.63 15.49 684.20 34.64%
1.5.11.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 483.92 3.83 1,853.41 222.57 852.44 0.00 0.00 222.57 852.44 261.35 1,000.97 45.99%
1.5.12 GRADERÍAS 183,559.99
1.5.12.1 Concreto f'c=210 kg/cm2 P/graderías m³ 120.81 422.03 50,985.44 117.14 49,436.60 0.00 0.00 117.14 49,436.60 3.67 1,548.84 96.96%
1.5.12.2 Encofrado y desencofrado p/graderias m² 1,119.48 70.66 79,102.46 1,096.97 77,511.90 0.00 0.00 1,096.97 77,511.90 22.51 1,590.56 97.99%
1.5.13 MESADAS 14,452.90
1.5.13.1 Concreto f'c=175kg/cm2 p/mesada m³ 14.89 382.84 5,700.49 13.72 5,252.57 0.00 0.00 13.72 5,252.57 1.17 447.92 92.14%
1.5.13.2 Encofrado y desencofrado p/mesadas m² 132.21 42.85 5,665.20 113.19 4,850.19 0.00 0.00 113.19 4,850.19 19.02 815.01 85.61%
1.5.14 SARDINELES REFORZADOS 15,813.67
1.5.14.1 Concreto f'c=175kg/cm2 p/sardinel m³ 29.11 334.08 9,725.07 18.76 6,267.34 0.00 0.00 18.76 6,267.34 10.35 3,457.73 64.45%
1.5.14.2 Encofrado y desencofrado P/sardinel m² 165.71 27.95 4,631.59 105.06 2,936.43 0.00 0.00 105.06 2,936.43 60.65 1,695.16 63.40%
1.5.14.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 336.18 3.83 1,287.57 209.50 802.39 0.00 0.00 209.50 802.39 126.68 485.18 62.32%
1.5.14.4 Juntas de dilatacion en sardineles cada tres metros, e=1" m 48.00 3.53 169.44 24.00 84.72 0.00 0.00 24.00 84.72 24.00 84.72 50.00%
1.5.15 MUROS Y TABIQUES DE ALBAÑILERIA 200,812.81
1.5.15.1 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Cabeza Con Mortero 1:5 x 1.5cm m² 511.84 121.18 62,024.77 490.37 59,423.04 10.01 1,213.01 500.38 60,636.05 11.46 1,388.72 97.76%
1.5.15.2 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Soga Con Mortero 1:5 x 1.5cm m² 1,414.33 85.38 120,755.50 1,369.51 116,928.78 0.00 0.00 1,369.51 116,928.78 44.82 3,826.72 96.83%
1.5.15.3 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Canto Con Mortero 1:5 x 1.5cm m² 178.56 71.22 12,717.04 175.68 12,511.93 0.00 0.00 175.68 12,511.93 2.88 205.11 98.39%
1.5.16 ESTRUCTURAS METÁLICAS Y COBERTURAS 36,786.27
1.5.16.1 Tijeral Metálico de 30x160cm m 50.30 327.18 16,457.15 50.30 16,457.15 0.00 0.00 50.30 16,457.15 0.00 0.00 100.00%
1.5.16.3 Correa de tubo rectangular 50x75mm, e=3mm m 300.40 24.41 7,332.76 264.81 6,464.01 0.00 0.00 264.81 6,464.01 35.59 868.75 88.15%
2.00 ARQUITECTURA 2,278,265.14 1,328,073.95 5,519.18 1,035,636.13 1,242,629.01 45.46%
2.10 REVOQUES Y ENLUCIDOS 303,573.18
2.1.1 Tarrajeo Primario, Mortero 1:5 m² 674.65 20.88 14,086.69 628.36 13,120.16 0.00 0.00 628.36 13,120.16 46.29 966.53 93.14%
2.1.2 Tarrajeo en Muros Interiores C:A 1:5 E=1.5 cm m² 2,482.00 22.13 54,926.66 2,275.16 50,349.29 0.00 0.00 2,275.16 50,349.29 206.84 4,577.37 91.67%
2.1.3 Tarrajeo en Muros Exteriores C:A 1:5 E=1.5 cm m² 1,956.82 26.04 50,955.59 1,830.95 47,677.94 0.00 0.00 1,830.95 47,677.94 125.87 3,277.65 93.57%
2.1.4 Tarrajeo de Columnas Incluye Acabado en Aristas m² 1,560.24 34.79 54,280.75 1,507.43 52,443.49 0.00 0.00 1,507.43 52,443.49 52.81 1,837.26 96.62%
2.1.5 Tarrajeo de Vigas Incluye Acabado en Aristas m² 1,153.94 35.47 40,930.25 1,105.94 39,227.70 0.00 0.00 1,105.94 39,227.70 48.00 1,702.55 95.84%
2.1.6 Tarrajeo de Graderías Incluye Acabado en Aristas m² 1,364.91 35.47 48,413.36 1,364.91 48,413.36 0.00 0.00 1,364.91 48,413.36 0.00 0.00 100.00%
2.1.7 Vestidura de Derrames m 1,607.30 8.84 14,208.53 1,463.10 12,933.81 0.00 0.00 1,463.10 12,933.81 144.20 1,274.72 91.03%
2.1.8 Bruña de 1.0 cm m 3,436.18 7.50 25,771.35 3,099.27 23,244.54 0.00 0.00 3,099.27 23,244.54 336.91 2,526.81 90.20%

Item Descripción
2.20 CIELORRASOS 88,860.16
2.2.1 Cieloraso con mezcla de C:A 1:5 m² 2,337.81 38.01 88,860.16 2,275.88 86,506.20 0.00 0.00 2,275.88 86,506.20 61.93 2,353.96 97.35%
2.30 PISOS Y PAVIMENTOS 347,991.68
2.3.1 Contrapiso de e=48 mm m² 1,575.63 29.51 46,496.84 1,486.55 43,868.09 0.00 0.00 1,486.55 43,868.09 89.08 2,628.75 94.35%
2.3.2 Cerámica Nacional de 0.45x0.45m de alto tránsito m² 1,553.74 53.22 82,690.04 874.43 46,537.17 0.00 0.00 874.43 46,537.17 679.31 36,152.87 56.28%
2.3.3 Cerámica Nacional de 0.30x0.30m para mesada de Laboratorio m² 70.11 53.46 3,748.08 70.11 3,748.08 0.00 0.00 70.11 3,748.08 0.00 0.00 100.00%
2.3.4 Piso de parqueton deportivo 0.15x1.20m m² 762.84 277.78 211,901.70 0.00 0.00 0.00 0.00 0.00 0.00 762.84 211,901.70 0.00%
2.3.5 Piso de cemento pulidos y bruñado m² 94.49 33.39 3,155.02 72.60 2,424.11 0.00 0.00 72.60 2,424.11 21.89 730.91 76.83%
2.40 CONTRAZÓCALOS 26,635.63
2.4.1 Contrazócalo de cemento Frotachado, H=0.30 m 628.15 15.65 9,830.55 580.95 9,091.87 0.00 0.00 580.95 9,091.87 47.20 738.68 92.49%
2.4.2 Contrazócalo de Cemento Frotachado, H=0.60 m 91.57 31.00 2,838.67 91.57 2,838.67 0.00 0.00 91.57 2,838.67 0.00 0.00 100.00%
2.4.3 Contrazócalo de cerámica, H=0.15m m 669.21 20.87 13,966.41 610.32 12,737.38 0.00 0.00 610.32 12,737.38 58.89 1,229.03 91.20%
2.50 ZÓCALOS Y ENCHAPES 45,072.39
2.5.1 Zócalo de Cerámica nacional 20x30cm m² 663.61 67.92 45,072.39 308.33 20,941.77 81.26 5,519.18 389.59 26,460.95 274.02 18,611.44 58.71%
2.60 CUBIERTAS 145,829.21
2.6.1 Cobertura con ladrillo pastelero m² 26.50 35.58 942.87 0.00 0.00 0.00 0.00 0.00 0.00 26.50 942.87 0.00%
2.6.2 Cobertura con teja Andina m² 1,962.22 69.31 136,001.47 1,426.52 98,872.10 0.00 0.00 1,426.52 98,872.10 535.70 37,129.37 72.70%
2.6.3 Cumbrera para teja Andina m 152.06 58.43 8,884.87 134.03 7,831.37 0.00 0.00 134.03 7,831.37 18.03 1,053.50 88.14%
2.70 CARPINTERÍA DE MADERA 153,705.28
2.7.1 Puerta de madera tornillo con fresquilla m² 232.59 260.16 60,510.61 232.59 60,510.61 0.00 0.00 232.59 60,510.61 0.00 0.00 100.00%
2.7.2 Ventana de Madera Tornillo, según diseño m² 358.03 104.92 37,564.51 358.03 37,564.51 0.00 0.00 358.03 37,564.51 0.00 0.00 100.00%
2.7.3 Correas de madera tornillo de 3"x4" m 2,227.88 24.97 55,630.16 1,525.12 38,082.25 0.00 0.00 1,525.12 38,082.25 702.76 17,547.91 68.46%
2.80 CARPINTERÍA METÁLICA 188,602.52
2.8.1 Porton metálico m² 26.40 427.17 11,277.29 0.00 0.00 0.00 0.00 0.00 0.00 26.40 11,277.29 0.00%
2.8.2 Puerta Metálica segun diseño m² 41.34 433.38 17,915.93 0.00 0.00 0.00 0.00 0.00 0.00 41.34 17,915.93 0.00%
2.8.3 Cantonera p/estriada 2"x2"x3/16" en Escaleras m 355.74 27.27 9,701.03 0.00 0.00 0.00 0.00 0.00 0.00 355.74 9,701.03 0.00%
2.8.4 Pasamano de F°G° de 2" Tipo 1 m 31.26 139.39 4,357.33 0.00 0.00 0.00 0.00 0.00 0.00 31.26 4,357.33 0.00%
2.8.8 Malla metálica de protección según diseño m² 137.43 176.09 24,200.05 0.00 0.00 0.00 0.00 0.00 0.00 137.43 24,200.05 0.00%
2.8.9 Barras Cromadas para Minusvalidos und 22.00 116.82 2,570.04 0.00 0.00 0.00 0.00 0.00 0.00 22.00 2,570.04 0.00%
2.8.10 Canaleta de plancha galvanizada semicicrcular DN=8" m 392.58 78.23 30,711.53 271.35 21,227.71 0.00 0.00 271.35 21,227.71 121.23 9,483.82 69.12%
2.8.11 Soporte tipo Abrazadera para tubo de 4" und 44.00 41.71 1,835.24 0.00 0.00 0.00 0.00 0.00 0.00 44.00 1,835.24 0.00%
2.8.12 Abrazadera de fijación para tubo de 4" und 221.00 24.19 5,345.99 0.00 0.00 0.00 0.00 0.00 0.00 221.00 5,345.99 0.00%
2.8.13 Suministro e instalacion de Puente Metálico glb 1.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3,000.00 0.00%
2.8.14 Rejilla metálica para Agua Pluvial m 290.70 113.78 33,075.85 120.00 13,653.60 0.00 0.00 120.00 13,653.60 170.70 19,422.25 41.28%
2.90 MELAMINE Y BALDOSAS 20,001.51
2.9.1 Tabique de melamine m² 6.56 78.84 517.19 0.00 0.00 0.00 0.00 0.00 0.00 6.56 517.19 0.00%
2.9.2 Baldosa Acustica en Cielorraso m² 150.55 81.15 12,217.13 0.00 0.00 0.00 0.00 0.00 0.00 150.55 12,217.13 0.00%
2.9.3 Drywall cielorraso plancha Roca Yeso m² 125.21 58.04 7,267.19 0.00 0.00 0.00 0.00 0.00 0.00 125.21 7,267.19 0.00%
2.10 DRYWALL 1,415.37
2.10.1 Tabiqueria Drywall e=13cm m² 16.50 85.78 1,415.37 0.00 0.00 0.00 0.00 0.00 0.00 16.50 1,415.37 0.00%
2.11 CERRAJERÍA 11,144.17
2.11.1 Cerradura para Puerta principal Tipo Forte, 3 golpes pza 10.00 78.16 781.60 0.00 0.00 0.00 0.00 0.00 0.00 10.00 781.60 0.00%
2.11.2 Cerradura para Puerta Interiror Tipo Forte, 2 golpes pza 62.00 60.06 3,723.72 0.00 0.00 0.00 0.00 0.00 0.00 62.00 3,723.72 0.00%
2.11.3 Bisagra capuchina de 4" x 4" und 498.00 11.46 5,707.08 0.00 0.00 0.00 0.00 0.00 0.00 498.00 5,707.08 0.00%

Item Descripción
2.11.4 Picaporte de 3/8"x 6" und 63.00 14.79 931.77 0.00 0.00 0.00 0.00 0.00 0.00 63.00 931.77 0.00%
2.12 VIDRIOS Y CRISTALES 65,401.13
2.12.1 Suministro e instalacion de vidrios semidobles en ventanas p2 3,422.39 10.39 35,558.63 1,128.65 11,726.67 0.00 0.00 1,128.65 11,726.67 2,293.74 23,831.96 32.98%
2.12.2 Suministro e instalacion de vidrios dobles en ventanas p2 753.63 13.77 10,377.49 0.00 0.00 0.00 0.00 0.00 0.00 753.63 10,377.49 0.00%
2.12.3 Suministro e instalacion de vidrios templado en Mamparas m² 51.60 79.29 4,091.36 0.00 0.00 0.00 0.00 0.00 0.00 51.60 4,091.36 0.00%
2.12.4 Suministro e instalacion de vidrios semidobles en puertas p2 1,116.46 13.77 15,373.65 225.34 3,102.93 0.00 0.00 225.34 3,102.93 891.12 12,270.72 20.18%
2.13 PINTURA 215,969.50
2.13.1 Pintura en muros exteriores m² 2,333.18 18.14 42,323.89 1,851.22 33,581.13 0.00 0.00 1,851.22 33,581.13 481.96 8,742.76 79.34%
2.13.2 Pintura en muros interiores m² 6,876.21 18.14 124,734.45 5,568.56 101,013.68 0.00 0.00 5,568.56 101,013.68 1,307.65 23,720.77 80.98%
2.13.3 Pinturalatex en cielorraso en losas aligeradas m² 2,337.81 12.28 28,708.31 1,875.88 23,035.81 0.00 0.00 1,875.88 23,035.81 461.93 5,672.50 80.24%
2.13.4 Pintura Esmalte Sintético en Cotrazócalo m 987.06 7.83 7,728.68 0.00 0.00 0.00 0.00 0.00 0.00 987.06 7,728.68 0.00%
2.13.5 Pintura Barniz en Puertas de Madera m² 463.39 16.27 7,539.36 0.00 0.00 0.00 0.00 0.00 0.00 463.39 7,539.36 0.00%
2.13.6 Pintura en parqueton Deportivo m 349.07 11.74 4,098.08 0.00 0.00 0.00 0.00 0.00 0.00 349.07 4,098.08 0.00%
2.13.7 Pintura para losa Deportiva m 81.00 10.33 836.73 0.00 0.00 0.00 0.00 0.00 0.00 81.00 836.73 0.00%
2.14 VARIOS 664,063.41
2.14.1 Juntas de Dilatación de 1" m 800.74 74.89 59,967.42 783.09 58,645.61 0.00 0.00 783.09 58,645.61 17.65 1,321.81 97.80%
2.14.2 Tapa juntas Metálicas en pisos m 100.15 38.26 3,831.74 54.00 2,066.04 0.00 0.00 54.00 2,066.04 46.15 1,765.70 53.92%
2.14.3 Grass Americano en Jardines m² 212.52 9.79 2,080.57 150.98 1,478.10 0.00 0.00 150.98 1,478.10 61.54 602.47 71.04%
2.14.4 Gargola Típica und 14.00 162.12 2,269.68 10.00 1,621.20 0.00 0.00 10.00 1,621.20 4.00 648.48 71.43%
2.14.5 Techo membrana autosoportado - Marca Arcotecho gbl 1.00 595,914.00 595,914.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 595,914.00 0.00%
3.0 INSTALACIONES SANITARIAS 239,163.88 143,271.59 0.00 143,271.59 95,892.29 59.91%
3.1.1 Trazo Nivel y replanteo de zanjas para Tubería de desague m² 127.79 1.05 134.18 127.79 134.18 0.00 0.00 127.79 134.18 0.00 0.00 100.00%
3.1.2 Excavación de zanjas para tubería m³ 102.25 33.67 3,442.76 102.25 3,442.76 0.00 0.00 102.25 3,442.76 0.00 0.00 100.00%
3.1.3 Cama de apoyo de Arena Fina e=0.10m m 212.98 31.65 6,740.82 212.98 6,740.82 0.00 0.00 212.98 6,740.82 0.00 0.00 100.00%
3.1.4 Tubería UF ISO 4435 DN=160mm para cajas de registro m 212.98 37.87 8,065.55 212.98 8,065.55 0.00 0.00 212.98 8,065.55 0.00 0.00 100.00%
3.1.5 Relleno compactado con material propio m³ 76.71 27.68 2,123.33 76.71 2,123.33 0.00 0.00 76.71 2,123.33 0.00 0.00 100.00%
3.1.6 Acarreo de material excedente m³ 38.31 23.57 902.97 38.31 902.97 0.00 0.00 38.31 902.97 0.00 0.00 100.00%
3.1.7 Eliminacion de Material excedente con Equipo < 10km m³ 38.31 14.17 542.85 38.31 542.85 0.00 0.00 38.31 542.85 0.00 0.00 100.00%
3.2 CAJAS DE REGISTRO DE DESAGUE 27,092.06
3.2.1 Trazo y Replanteo de cajas de registro para desagüe m² 10.80 1.61 17.39 10.80 17.39 0.00 0.00 10.80 17.39 0.00 0.00 100.00%
3.2.2 Excavación de zanjas para cajas de registro 24"x24" m³ 6.60 33.67 222.22 6.60 222.22 0.00 0.00 6.60 222.22 0.00 0.00 100.00%
3.2.4 Solado de concreto p/cajas de registro C:H /1:12,e=2" m² 10.80 19.30 208.44 10.80 208.44 0.00 0.00 10.80 208.44 0.00 0.00 100.00%
3.2.5 Cajas de registro: Concreto f'c=175kg/cm2 m³ 6.90 334.08 2,305.15 6.90 2,305.15 0.00 0.00 6.90 2,305.15 0.00 0.00 100.00%
3.2.6 Cajas de registro: Encofrado y desencofrado m² 84.16 27.95 2,352.27 84.16 2,352.27 0.00 0.00 84.16 2,352.27 0.00 0.00 100.00%
3.2.7 cajas de registro: Acero de refuerzo Fy = 4,200 Kg/cm2 kg 77.95 3.83 298.55 77.95 298.55 0.00 0.00 77.95 298.55 0.00 0.00 100.00%
3.2.8 Montantes para tubería PVC SAL: Concreto f'c=175kg/cm2 m³ 13.17 432.01 5,689.57 12.72 5,495.17 0.00 0.00 12.72 5,495.17 0.45 194.40 96.58%
3.2.9 Montantes para tubería PVC SAL: Encofrado y desencofrado m² 238.42 50.32 11,997.29 230.40 11,593.73 0.00 0.00 230.40 11,593.73 8.02 403.56 96.64%
3.2.10 Montantes para tubería PVC SAL: Acero de refuerzo Fy = 4,200 Kg/cm2 kg 937.85 3.83 3,591.97 910.88 3,488.67 0.00 0.00 910.88 3,488.67 26.97 103.30 97.12%
3.2.11 Montantes para tubería PVC SAL: Juntas de dilatacion, e=1" m 66.23 3.53 233.79 64.00 225.92 0.00 0.00 64.00 225.92 2.23 7.87 96.63%
3.30 APARATOS Y ACCESORIOS SANITARIOS 64,274.50
3.3.1 Inodoro blanco tanque bajo para adultos incluido accesorios und 67.00 376.82 25,246.94 0.00 0.00 0.00 0.00 0.00 0.00 67.00 25,246.94 0.00%
3.3.2 Urinario blanco Inc. Accesorios und 25.00 215.52 5,388.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 5,388.00 0.00%
3.3.3 Lavatorio Ovalin blanco Inc. Accesorios und 68.00 260.59 17,720.12 0.00 0.00 0.00 0.00 0.00 0.00 68.00 17,720.12 0.00%
3.3.4 Lavatorio con pedestal blanco Inc. Accesorios und 5.00 192.87 964.35 0.00 0.00 0.00 0.00 0.00 0.00 5.00 964.35 0.00%
3.3.5 Lavatorio de acero Inoxidable Inc. Accesorios und 10.00 413.41 4,134.10 10.00 4,134.10 0.00 0.00 10.00 4,134.10 0.00 0.00 100.00%

Item Descripción
3.3.6 Llave de grifo de 1/2" para lavatorio Ovalin und 68.00 88.13 5,992.84 0.00 0.00 0.00 0.00 0.00 0.00 68.00 5,992.84 0.00%
3.3.7 Llave de grifo de 1/2" para lavatorio Acero inoxidable und 10.00 105.93 1,059.30 0.00 0.00 0.00 0.00 0.00 0.00 10.00 1,059.30 0.00%
3.3.8 Llave cromada de 1/2" para urinarios und 5.00 90.92 454.60 0.00 0.00 0.00 0.00 0.00 0.00 5.00 454.60 0.00%
3.3.9 Ducha simple c/grifería y Brazo und 25.00 132.57 3,314.25 0.00 0.00 0.00 0.00 0.00 0.00 25.00 3,314.25 0.00%
3.40 SISTEMA DE AGUA FRIA 57,118.31
3.4.1 tuberia de 1/2" - pvc clase 10 m 818.51 16.24 13,292.60 748.51 12,155.80 0.00 0.00 748.51 12,155.80 70.00 1,136.80 91.45%
3.4.2 tuberia de 1" - pvc clase 10 m 162.25 32.89 5,336.40 98.71 3,246.57 0.00 0.00 98.71 3,246.57 63.54 2,089.83 60.84%
3.4.3 valvula compuerta de bronce de 1/2" und 95.00 84.97 8,072.15 89.00 7,562.33 0.00 0.00 89.00 7,562.33 6.00 509.82 93.68%
3.4.4 Nicho para valvulas inclueye marco y puerta de madera pza 95.00 153.84 14,614.80 0.00 0.00 0.00 0.00 0.00 0.00 95.00 14,614.80 0.00%
3.4.5 Reducción de tubo pvc clase 10 de 1" a 1/2" und 15.00 40.60 609.00 15.00 609.00 0.00 0.00 15.00 609.00 0.00 0.00 100.00%
3.4.6 Codo 45° PVC 1" und 5.00 8.48 42.40 5.00 42.40 0.00 0.00 5.00 42.40 0.00 0.00 100.00%
3.4.7 Codo 90° PVC 1/2" und 391.00 7.04 2,752.64 359.00 2,527.36 0.00 0.00 359.00 2,527.36 32.00 225.28 91.82%
3.4.8 Codo 45° PVC 1/2" und 12.00 7.04 84.48 12.00 84.48 0.00 0.00 12.00 84.48 0.00 0.00 100.00%
3.4.9 Codo 90° PVC 1" und 12.00 8.48 101.76 12.00 101.76 0.00 0.00 12.00 101.76 0.00 0.00 100.00%
3.4.10 tee PVC 1" und 18.00 8.48 152.64 18.00 152.64 0.00 0.00 18.00 152.64 0.00 0.00 100.00%
3.4.11 Tee PVC 1/2" und 123.00 7.04 865.92 113.00 795.52 0.00 0.00 113.00 795.52 10.00 70.40 91.87%
3.4.12 Salida de agua fría en PVC pto 188.00 59.54 11,193.52 188.00 11,193.52 0.00 0.00 188.00 11,193.52 0.00 0.00 100.00%
3.5 SISTEMA DE AGUAS PLUVIALES 6,000.22
3.5.1 Concreto f'c=175kg/cm2 para montantes m³ 1.68 432.01 725.78 0.00 0.00 0.00 0.00 0.00 0.00 1.68 725.78 0.00%
3.5.2 Encofrado y desencofrado en montantes m² 33.60 50.32 1,690.75 0.00 0.00 0.00 0.00 0.00 0.00 33.60 1,690.75 0.00%
3.5.3 Acero de refuerzo Fy = 4,200 Kg/cm2 en montantes kg 270.34 3.83 1,035.40 0.00 0.00 0.00 0.00 0.00 0.00 270.34 1,035.40 0.00%
3.5.4 Tubería de PVC SAL DN 110mm aguas pluviales en montantes m 289.25 8.81 2,548.29 0.00 0.00 0.00 0.00 0.00 0.00 289.25 2,548.29 0.00%
3.6 TUBERÍA UF ISO 4435 DN= 250mm AGUAS PLUVIALES 4,812.52
3.6.2 Excavación de zanjas para tubería m³ 19.66 33.67 661.95 19.66 661.95 0.00 0.00 19.66 661.95 0.00 0.00 100.00%
3.6.3 Suministro e Instalación de tubería UF ISO 4435 DN=250mm m 40.96 56.08 2,297.04 40.96 2,297.04 0.00 0.00 40.96 2,297.04 0.00 0.00 100.00%
3.6.5 Relleno compactado con material propio m³ 17.65 27.68 488.55 17.65 488.55 0.00 0.00 17.65 488.55 0.00 0.00 100.00%
3.7 SISTEMA DE DESAGÜE 57,913.81
3.7.1 Salida de PVC SAL para desagüe DN=110mm pto 270.00 72.24 19,505.76 246.00 17,771.91 0.00 0.00 246.00 17,771.91 24.00 1,733.85 91.11%
3.7.2 Salida de PVC SAL para desagüe DN=63mm pto 170.00 47.41 8,059.70 159.00 7,538.19 0.00 0.00 159.00 7,538.19 11.00 521.51 93.53%
3.7.3 Salida para ventilación en PVC SAL DN=63mm pto 31.00 45.88 1,422.28 30.00 1,376.40 0.00 0.00 30.00 1,376.40 1.00 45.88 96.77%
3.7.4 Tubería de PVC SAL DN=63mm m 347.39 13.49 4,686.29 340.34 4,591.19 0.00 0.00 340.34 4,591.19 7.05 95.10 97.97%
3.7.6 Sumideros de 2" und 58.00 46.02 2,669.16 0.00 0.00 0.00 0.00 0.00 0.00 58.00 2,669.16 0.00%
3.7.7 Registros roscados 4" und 67.00 58.85 3,942.95 0.00 0.00 0.00 0.00 0.00 0.00 67.00 3,942.95 0.00%
3.7.8 Codo PVC SAL 63mmx90° pza 31.00 17.33 537.23 26.00 450.58 0.00 0.00 26.00 450.58 5.00 86.65 83.87%
3.7.10 Codo PVC SAL 63mmx45° pza 66.00 17.33 1,143.78 56.00 970.48 0.00 0.00 56.00 970.48 10.00 173.30 84.85%
3.7.12 yee PVC SAL 63mm pza 140.00 17.33 2,426.20 128.00 2,218.24 0.00 0.00 128.00 2,218.24 12.00 207.96 91.43%
3.7.13 yee PVC SAL 110mm con reducción a 63mm pza 63.00 19.31 1,216.53 55.00 1,062.05 0.00 0.00 55.00 1,062.05 8.00 154.48 87.30%
3.7.14 Tee Sanitaria PVC SAL 110mmx110mm pza 67.00 22.20 1,487.40 63.00 1,398.60 0.00 0.00 63.00 1,398.60 4.00 88.80 94.03%
3.7.16 Trampa "P" de PVC SAL para desague de 63mm und 67.00 55.76 3,735.92 62.00 3,457.12 0.00 0.00 62.00 3,457.12 5.00 278.80 92.54%
3.6.17 Sombrero de ventilación de PVC 63mm und 34.00 19.93 677.62 31.00 617.83 0.00 0.00 31.00 617.83 3.00 59.79 91.18%

Item Descripción
4 INSTALACIONES ELECTRICAS 235,113.97 109,701.85 9,965.20 119,667.05 115,446.92 50.90%
4.10 TRAZOS, NIVELES Y REPLANTEO 190.50
4.1.1 Trazo Nivel y replanteo de zanjas para tendido de Tubería m² 181.43 1.05 190.50 181.43 190.50 0.00 0.00 181.43 190.50 0.00 0.00 100.00%
4.2.1 Excavación de zanjas para tendido de tubería m³ 108.88 33.67 3,665.99 108.88 3,665.99 0.00 0.00 108.88 3,665.99 0.00 0.00 100.00%
4.2.2 Relleno compactado con material Propio m³ 108.88 21.45 2,335.48 108.88 2,335.48 0.00 0.00 108.88 2,335.48 0.00 0.00 100.00%
4.3 TUBERIAS Y CONDUCTORES ELECTRICOS 47,756.14
4.3.1 Tubería PVC SAP electrica de 15mm m 1,308.82 2.90 3,795.58 1,238.14 3,590.60 0.00 0.00 1,238.14 3,590.60 70.68 204.98 94.60%
4.3.2 Tubería PVC SAP electrica de 20mm m 701.62 4.84 3,395.84 674.42 3,264.19 0.00 0.00 674.42 3,264.19 27.20 131.65 96.12%
4.3.5 Tubería de fierro galvanizado de 50mm m 5.00 23.16 115.80 0.00 0.00 0.00 0.00 0.00 0.00 5.00 115.80 0.00%
4.3.6 Tubería conduit PG de 1/2" m 182.90 13.80 2,524.02 0.00 0.00 0.00 0.00 0.00 0.00 182.90 2,524.02 0.00%
4.3.7 Cable N2XOH 95mm2 m 45.50 40.28 1,832.74 0.00 0.00 0.00 0.00 0.00 0.00 45.50 1,832.74 0.00%
4.3.8 Cable N2XOH 6mm2 m 2,114.54 5.81 12,285.48 2,114.54 12,285.48 0.00 0.00 2,114.54 12,285.48 0.00 0.00 100.00%
4.3.9 Cable NH-80 4mm2 m 1,777.77 5.22 9,279.96 1,682.07 8,780.41 0.00 0.00 1,682.07 8,780.41 95.70 499.55 94.62%
4.3.10 Cable NH-80 2.5mm2 m 2,555.64 4.47 11,423.71 2,414.28 10,791.83 0.00 0.00 2,414.28 10,791.83 141.36 631.88 94.47%
4.3.11 Cable DWT 2x1mm2 m 69.80 4.78 333.64 69.80 333.64 0.00 0.00 69.80 333.64 0.00 0.00 100.00%
4.4 ARTEFACTOS Y LUMINARIAS 43,759.66
4.4.1 Artefacto Fluorescente hermetico de 2x36W. und 90.00 102.69 9,242.10 45.00 4,621.05 30.00 3,080.70 75.00 7,701.75 15.00 1,540.35 83.33%
4.4.3 Artefacto Braquete(En pared Tipo Globo). und 10.00 295.25 2,952.50 5.00 1,476.25 0.00 0.00 5.00 1,476.25 5.00 1,476.25 50.00%
4.4.4 Reflector 400W und 10.00 406.17 4,061.70 5.00 2,030.85 0.00 0.00 5.00 2,030.85 5.00 2,030.85 50.00%
4.4.5 Lampara campana 400W und 18.00 418.94 7,540.92 9.00 3,770.46 0.00 0.00 9.00 3,770.46 9.00 3,770.46 50.00%
4.4.6 Artefacto Wall socket und 8.00 27.77 222.16 4.00 111.08 0.00 0.00 4.00 111.08 4.00 111.08 50.00%
4.4.7 Equipo para luz de emergencia und 11.00 192.36 2,115.96 5.00 961.80 0.00 0.00 5.00 961.80 6.00 1,154.16 45.45%
4.5 SALIDAS ELECTRICAS 35,848.01
4.5.1 Salida para alumbrado en techo pto 224.00 80.56 18,045.44 205.00 16,514.80 0.00 0.00 205.00 16,514.80 19.00 1,530.64 91.52%
4.5.2 Salida para alumbrado en Pared pto 10.00 75.61 756.10 10.00 756.10 0.00 0.00 10.00 756.10 0.00 0.00 100.00%
4.5.3 Salida para Interruptor simple pto 50.00 60.01 3,000.50 42.00 2,520.42 0.00 0.00 42.00 2,520.42 8.00 480.08 84.00%
4.5.4 Salida para Interruptor doble pto 25.00 75.33 1,883.25 25.00 1,883.25 0.00 0.00 25.00 1,883.25 0.00 0.00 100.00%
4.5.5 Salida para Interruptor de conmutación doble pto 4.00 82.78 331.12 3.00 248.34 0.00 0.00 3.00 248.34 1.00 82.78 75.00%
4.5.6 Salida para Interruptor de conmutacion simple pto 3.00 67.78 203.34 2.00 135.56 0.00 0.00 2.00 135.56 1.00 67.78 66.67%
4.5.7 Salida Tomacorriente bipolar doble c/p a tierra pto 114.00 78.46 8,944.44 104.00 8,159.84 0.00 0.00 104.00 8,159.84 10.00 784.60 91.23%
4.5.8 Salida Tomacorriente c/placa hermética pto 7.00 60.74 425.18 7.00 425.18 0.00 0.00 7.00 425.18 0.00 0.00 100.00%
4.5.9 Salida Tomacorriente c/placa hermética corriente estabilizada en piso pto 36.00 62.74 2,258.64 36.00 2,258.64 0.00 0.00 36.00 2,258.64 0.00 0.00 100.00%
4.6 SALIDAS ESPECIALES 4,196.86
4.6.1 Salida para Luces de emergencia pto 14.00 70.94 993.16 14.00 993.16 0.00 0.00 14.00 993.16 0.00 0.00 100.00%
4.6.2 Salida para Telefono/Internet pto 3.00 64.06 192.18 3.00 192.18 0.00 0.00 3.00 192.18 0.00 0.00 100.00%
4.6.3 Salida para Internet en piso pto 36.00 63.44 2,283.84 36.00 2,283.84 0.00 0.00 36.00 2,283.84 0.00 0.00 100.00%
4.6.4 Salida para tablero Eléctrico Multideportivo pto 1.00 83.37 83.37 1.00 83.37 0.00 0.00 1.00 83.37 0.00 0.00 100.00%
4.6.5 Salida para proyector multimedia pto 1.00 62.07 62.07 1.00 62.07 0.00 0.00 1.00 62.07 0.00 0.00 100.00%
4.6.6 Salida para intercomunicador pto 1.00 279.80 279.80 1.00 279.80 0.00 0.00 1.00 279.80 0.00 0.00 100.00%
4.6.7 Salida para campana de cambio de hora pto 1.00 302.44 302.44 1.00 302.44 0.00 0.00 1.00 302.44 0.00 0.00 100.00%
4.7 TABLEROS DE DISTRIBUCIÓN Y CAJAS DE PASE 18,017.65

Item Descripción
4.7.1 Tableros de distribución General und 1.00 678.86 678.86 0.00 0.00 0.00 0.00 0.00 0.00 1.00 678.86 0.00%
4.7.2 Tableros de distribución TD-03 und 1.00 716.93 716.93 0.00 0.00 0.00 0.00 0.00 0.00 1.00 716.93 0.00%
4.7.7 Subtablero de distribución ST-01 und 1.00 524.13 524.13 0.00 0.00 0.00 0.00 0.00 0.00 1.00 524.13 0.00%
4.7.14 caja tipo F1 und 1.00 524.11 524.11 0.00 0.00 0.00 0.00 0.00 0.00 1.00 524.11 0.00%
4.7.15 Medidor de Energía trifásico und 1.00 114.76 114.76 0.00 0.00 0.00 0.00 0.00 0.00 1.00 114.76 0.00%
4.7.16 Caja de F°G° de 300x300x150mm und 19.00 118.04 2,242.76 19.00 2,242.76 0.00 0.00 19.00 2,242.76 0.00 0.00 100.00%
4.7.17 Caja de F°G° de150x150x100mm und 7.00 81.28 568.96 7.00 568.96 0.00 0.00 7.00 568.96 0.00 0.00 100.00%
4.7.18 Pozo puesta a tierra und 8.00 757.03 6,056.24 0.00 0.00 0.00 0.00 0.00 0.00 8.00 6,056.24 0.00%
4.8 EQUIPOS ELECTRICOS ESPECIALES 1,800.00
4.8.1 Suministro e Instalacion de Pararrayos gbl 1.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,800.00 0.00%
4.9 INSTALACIÓN DE SUBESTACIÓN DE DISTRIBUCIÓN 75,421.00
4.9.1 Suministro de materiales gbl 1.00 38,435.00 38,435.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 38,435.00 0.00%
4.9.2 Montaje Electromecánico gbl 1.00 31,986.00 31,986.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 31,986.00 0.00%
4.9.3 Transportes gbl 1.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 5,000.00 0.00%
4.10 OTROS 2,122.68
4.10.1 Señalización, zona de seguridad y Evacuación gbl 1.00 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,200.00 0.00%
4.10.2 suministro e instalación de Extintores und 6.00 153.78 922.68 0.00 0.00 0.00 0.00 0.00 0.00 6.00 922.68 0.00%
COSTO DIRECTO 6,581,032.47 4,965,813.36 24,895.70 4,990,709.06 1,590,323.41
GASTOS GENERALES 10.00% 658,103.25 496,581.34 2,489.57 499,070.91 159,032.34
UTILIDAD 5.00% 329,051.62 248,290.66 1,244.79 249,535.45 79,516.17
SUB TOTAL 7,568,187.34 5,710,685.36 28,630.06 5,739,315.42 1,828,871.92
FACTOR DE RELACION 1.00 7,568,187.34 5,710,685.36 28,630.06 5,739,315.42 1,828,871.92
IGV 18.00% 1,362,273.72 1,027,923.37 5,153.41 1,033,076.78 329,196.94
VALOR REFERENCIAL 8,930,461.06 6,738,608.73 33,783.47 6,772,392.20 2,158,068.86
PORCENTAJE DE AVANCE 100.00% 75.46% 0.38% 75.84% 24.16%
CONT
Item Descripción Und
CONTRATADO
1 ESTRUCTURAS
1.1 OBRAS PROVISIONALES
1.1.3 Flete terrestre(Trujillo-Huamachuco) gbl 1.00
1.20 OBRAS PRELIMINARES
1.2.2 DEMOLICIONES
1.2.2.2 Retiro de Adoquines de concreto m² 280.07
1.30 MOVIMIENTO DE TIERRAS
1.3.6 base de afirmado e=0.20m para pisos y veredas m² 3,585.71
1.40 CONCRETO SIMPLE
1.4.4 RAMPAS
1.4.4.1 Concreto en rampas f'c=175kg/cm2 m² 373.41
1.4.4.2 Encofrado y desencofrado normal en rampas m² 18.58
1.4.4.3 Juntas de dilatacion en rampas, e=1" m 901.36
1.4.5 VEREDAS
1.4.5.1 Corte en terreno Natural para veredas e=0.20m m² 268.48
1.4.5.2 Concreto f'c = 175 kg/ cm2 e= 4", frotachado y bruñado inc. Encofrado m² 268.48
1.4.5.3 Juntas de dilatacion en veredas cada cuatro metros, e=1" m 127.80
1.4.6 PATIOS
1.4.6.1 Concreto en Patios f'c=175kg/cm2 e=4" m² 1,743.79
1.4.6.2 Juntas de dilatacion en pisos de patios, e=1" m 609.05
CONT
CONTRATADO
1.50 CONCRETO ARMADO

1.5.10 MUROS DE CONTENCIÓN
1.5.10.1 Concreto f'c=210 kg/cm2 P/Muro de contención m³ 596.65
1.5.10.2 Encofrado y desencofrado p/muros de contención m² 1,295.06
1.5.10.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 52,058.82
1.5.10.4 Juntas de dilatacion en Muros de contención, e=1" m 858.23
2.00 ARQUITECTURA
2.10 REVOQUES Y ENLUCIDOS
2.1.2 Tarrajeo en Muros Exteriores C:A 1:5 E=1.5 cm m² 2,482.00
2.1.4 Tarrajeo de Columnas Incluye Acabado en Aristas m² 1,560.24
2.1.5 Tarrajeo de Vigas Incluye Acabado en Aristas m² 1,153.94
2.1.6 Tarrajeo de Graderías Incluye Acabado en Aristas m² 1,364.91
2.1.7 Vestidura de Derrames m 1,607.30
2.1.8 Bruña de 1.0 cm m 3,436.18
2.20 CIELORRASOS
2.2.1 Cieloraso con mezcla de C:A 1:5 m² 2,337.81
2.30 PISOS Y PAVIMENTOS
2.3.2 Cerámica Nacional de 0.45x0.45m de alto tránsito m² 1,553.74
2.40 CONTRAZÓCALOS
2.4.3 Contrazócalo de cerámica, H=0.15m m 669.21
2.80 CARPINTERÍA METÁLICA
2.8.10 Canaleta de plancha galvanizada semicicrcular DN=8" m 392.58
2.13 PINTURA
2.13.1 Pintura en muros exteriores m² 2,333.18
2.13.2 Pintura en muros interiores m² 6,876.21
2.13.3 Pinturalatex en cielorraso en losas aligeradas m² 2,337.81
CONT
CONTRATADO
2.14 VARIOS
2.14.1 Juntas de Dilatación de 1" m 800.74
2.14.5 Techo membrana autosoportado - Marca Arcotecho gbl 1.00
4 INSTALACIONES ELECTRICAS
4.10 TRAZOS, NIVELES Y REPLANTEO
4.1.1 Trazo Nivel y replanteo de zanjas para tendido de Tubería m² 181.43
4.2.1 Excavación de zanjas para tendido de tubería m³ 108.88
4.2.2 Relleno compactado con material Propio m³ 108.88
4.5 SALIDAS ELECTRICAS
4.5.3 Salida para Interruptor simple pto 50.00
4.5.4 Salida para Interruptor doble pto 25.00
CONTROL DE METRADOS EJECUTADOS
% EJECUTADO
ACUMULADO SALDO POR
MES ACTUAL ACUMULADO ACTUAL
ANTERIOR EJECUTAR
0.95 0.00 0.95 0.05 95.00%
280.07 0.00 280.07 0.00 100.00%
3,290.61 0.00 3,290.61 295.10 91.77%
278.08 0.00 278.08 95.33 74.47%

13.84 0.00 13.84 4.74 74.49%
669.66 0.00 669.66 231.70 74.29%
236.41 19.62 256.03 12.45 95.36%

236.41 19.62 256.03 12.45 95.36%
117.00 5.00 122.00 5.80 95.46%
1,646.37 0.00 1,646.37 97.42 94.41%

572.66 0.00 572.66 36.39 94.03%
% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
567.27 5.46 572.73 23.92 95.99%

1,232.42 10.82 1,243.24 51.82 96.00%
49,733.62 352.31 50,085.93 1,972.89 96.21%
815.13 8.70 823.83 34.40 95.99%
2,275.16 0.00 2,275.16 206.84 91.67%

1,507.43 0.00 1,507.43 52.81 96.62%
1,105.94 0.00 1,105.94 48.00 95.84%
1,364.91 0.00 1,364.91 0.00 100.00%
1,463.10 0.00 1,463.10 144.20 91.03%
3,099.27 0.00 3,099.27 336.91 90.20%
2,275.88 0.00 2,275.88 61.93 97.35%
874.43 0.00 874.43 679.31 56.28%
610.32 0.00 610.32 58.89 91.20%
271.35 0.00 271.35 121.23 69.12%
1,851.22 0.00 1,851.22 481.96 79.34%

5,568.56 0.00 5,568.56 1,307.65 80.98%
1,875.88 0.00 1,875.88 461.93 80.24%
% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
783.09 0.00 783.09 17.65 97.80%

0.00 0.00 0.00 1.00 0.00%
181.43 0.00 181.43 0.00 100.00%
108.88 0.00 108.88 0.00 100.00%

108.88 0.00 108.88 0.00 100.00%
42.00 0.00 42.00 8.00 84.00%

25.00 0.00 25.00 0.00 100.00%
RESUMEN DE METRADOS EJECUTADOS VALORIZAC
MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAP
Obra :
SÁNCHEZ CARRIÓN - LA LIBERTAD
CONT
CONTRATADO
1 ESTRUCTURAS
1.1.1 Almacen de Obra, Oficina y Caseta de guardiania mes 10.00
1.1.2 Cartel de obra de2.40x3.60m und 1.00
1.1.3 Flete terrestre(Trujillo-Huamachuco) gbl 1.00
1.1.4 Movilización de equipo Liviano und 1.00
1.2.1 DESMONTAJES
1.2.1.1 Desmontaje de puertas y porton und 45.00
1.2.1.2 Desmontaje de ventanas und 40.00
1.2.1.3 Desmontaje de cielorraso de triplay m² 410.38
1.2.1.4 Desmontaje de cubierta de teja andina m² 50.41
1.2.1.5 Desmontaje de cubierta de fibrocemento Gran onda m² 717.12
1.2.1.6 Desmontaje de Luminarias inc. Cables und 28.00
1.2.1.7 Desmontaje de Arcos de Futbol und 2.00
1.2.2 DEMOLICIONES
1.2.2.1 Demolición masiva de infraestructura existente con Maquinaria m³ 1,101.22
1.2.2.2 Retiro de Adoquines de concreto m² 280.07
1.2.3 TRAZOS, NIVELES Y REPLANTEO
1.2.3.1 Trazo y Replanteo Preliminar m² 3,938.69
1.3.1 corte masivo superficial en suelo Arcilloso m³ 6,168.64
1.3.2 excavación para plateas, zapatas, vigas de cimentación y cimientos m³ 1,139.72
1.3.3 m³
excavación de zanja para cerco perimétrico y muro de contención en suelo Arcilloso
2,459.88
1.3.4 Relleno compactado con material propio m³ 2,049.28
1.3.5 Relleno con materal de prestamo para conformacion de base en suelo arcilloso m³ 369.66
1.3.6 base de afirmado e=0.20m para pisos y veredas m² 3,585.71
1.3.7 Acarreo de material excedente proveniente de excavaciones y demoliciones m³ 11,631.04
1.3.8 Eliminacion de Material excedente con Equipo < 10km m³ 11,592.60
1.4.1 SOLADO
1.4.1.1 Concreto para solado C:H /1:12,e=4" m² 753.53
1.4.2 SUBZAPATA Y CIMIENTOS CORRIDOS
1.4.2.1 Subzapata mezcla 1:12 C:H. + 30% P.G. 6" max. m³ 90.97
1.4.2.2 cimiento corrido mezcla 1:10 C:H. + 30% P.G. 6" max. m³ 130.14
1.4.3 FALSO PISO
1.4.3.1 Falso piso concreto C:H/1:8, E=4" m² 1,280.87
Obra :
CONT
CONTRATADO
1.4.3.2 Junta de dilatación de 1" Water stop m 428.03

1.4.4 RAMPAS
1.4.4.1 Concreto en rampas f'c=175kg/cm2 m² 373.41
1.4.4.2 Encofrado y desencofrado normal en rampas m² 18.58
1.4.4.3 Juntas de dilatacion en rampas, e=1" m 901.36
1.4.5 VEREDAS
1.4.6 PATIOS
1.4.6.1 Concreto en Patios f'c=175kg/cm2 e=4" m² 1,743.79
1.4.6.2 Juntas de dilatacion en pisos de patios, e=1" m 609.05
1.4.7 LOSA DEPORTIVA
1.4.7.1 Concreto en losa deportiva f'c=175kg/cm2, e=4" m² 257.61
1.4.7.2 Junta de dilatación de 1" Water stop m 189.98
1.4.8 CANAL DE EVACUACION PLUVIAL
1.4.8.1 Concreto f'c=175kg/cm2 p/canal de evacuacion pluvial m³ 41.50
1.4.8.2 Encofrado y desencofrado p/canal de evacuación m² 295.30
1.4.8.3 Juntas de dilatacion en canal pluvial, e=1" m 329.11
1.5.1 ZAPATAS
1.5.1.1 Concreto f'c=210 kg/cm2 P/zapatas m³ 172.34
1.5.2 PLATEAS Y VIGAS DE CIMENTACIÓN
1.5.2.1 Concreto f'c=210 kg/cm2 P/plateas y vigas de cimentacion m³ 356.42
1.5.2.2 Encofrado y desencofrado p/platea y vigas de cimentación m² 192.65
1.5.2.3 Acero de refuerzo Fy = 4,200 Kg/cm2 P/Platea kg 17,402.67
1.5.2.4 Acero de refuerzo Fy = 4,200 Kg/cm2 p/vigas de cimentación kg 33,401.41
1.5.3 SOBRECIMIENTO REFORZADO
1.5.3.1 Concreto f'c=210 kg/cm2 P/sobrecimiento armado m³ 37.76
1.5.3.2 Concreto f'c=175kg/cm2 p/sobrecimiento armado m³ 14.89
1.5.3.3 Encofrado y desencofrado p/sobrecimiento armado m² 523.07
Obra :
CONT
CONTRATADO

1.5.4 COLUMNAS
1.5.4.1 Concreto f'c=210 kg/cm2 P/columnas m³ 286.66
1.5.4.2 Encofrado y desencofrado p/columnas m² 2,772.67
1.5.5 VIGAS
1.5.5.1 Concreto f'c=210 kg/cm2 P/vigas m³ 269.41
1.5.5.2 Encofrado y desencofrado p/vigas m² 2,423.81
1.5.6 COLUMNETAS
1.5.6.1 Concreto f'c=175kg/cm2 p/columneta m³ 34.19
1.5.6.2 Encofrado y desencofrado p/columneta m² 647.46
1.5.7 VIGUETAS
1.5.7.1 Concreto f'c=175kg/cm2 p/vigueta m³ 14.97
1.5.7.2 Encofrado y desencofrado p/vigueta m² 216.46
1.5.8 LOSA ALIGERADA
1.5.8.1 Concreto f'c=210 kg/cm2 P/Losa aligerada m³ 182.67
1.5.8.2 Encofrado y desencofrado p/losa aligerada m² 2,082.61
1.5.8.4 Ladrillo Hueco De Arcilla 15x30x30cm Para Losa Aligerada und 16,126.00
1.5.8.5 Ladrillo Hueco De Arcilla 12x30x30cm Para Losa Aligerada und 1,201.60
1.5.9 ESCALERAS
1.5.9.1 Concreto f'c=210 kg/cm2 P/Escaleras m³ 7.81
1.5.9.2 Encofrado y desencofrado p/escaleras m² 53.83
1.5.9.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 539.06
1.5.11 GRADAS
1.5.11.1 Concreto f'c=175kg/cm2 p/gradas m³ 12.61
1.5.11.2 Encofrado y desencofrado p/gradas m² 23.70
1.5.12 GRADERÍAS
1.5.12.1 Concreto f'c=210 kg/cm2 P/graderías m³ 120.81
Obra :
CONT
CONTRATADO
1.5.12.2 Encofrado y desencofrado p/graderias m² 1,119.48

1.5.13 MESADAS
1.5.13.1 Concreto f'c=175kg/cm2 p/mesada m³ 14.89
1.5.13.2 Encofrado y desencofrado p/mesadas m² 132.21
1.5.14 SARDINELES REFORZADOS
1.5.14.1 Concreto f'c=175kg/cm2 p/sardinel m³ 29.11
1.5.14.2 Encofrado y desencofrado P/sardinel m² 165.71
1.5.14.4 Juntas de dilatacion en sardineles cada tres metros, e=1" m 48.00
1.5.15 MUROS Y TABIQUES DE ALBAÑILERIA
1.5.15.1 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Cabeza Con Mortero 1:5 x m²
1.5cm 511.84
1.5.15.2 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Soga Con Mortero 1:5 x m²
1.5cm 1,414.33
1.5.15.3 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Canto Con Mortero 1:5 x m²
1.5cm 178.56
1.5.16 ESTRUCTURAS METÁLICAS Y COBERTURAS
1.5.16.1 Tijeral Metálico de 30x160cm m 50.30
1.5.16.2 Tijeral Metálico de 30x60cm m 58.50
1.5.16.3 Correa de tubo rectangular 50x75mm, e=3mm m 300.40
2.00 ARQUITECTURA
2.1.1 Tarrajeo Primario, Mortero 1:5 m² 674.65
2.1.2 Tarrajeo en Muros Exteriores C:A 1:5 E=1.5 cm m² 2,482.00
2.1.3 Tarrajeo en Muros Interiores C:A 1:5 E=1.5 cm m² 1,956.82
2.1.4 Tarrajeo de Columnas Incluye Acabado en Aristas m² 1,560.24
2.1.5 Tarrajeo de Vigas Incluye Acabado en Aristas m² 1,153.94
2.1.6 Tarrajeo de Graderías Incluye Acabado en Aristas m² 1,364.91
2.1.7 Vestidura de Derrames m 1,607.30
2.1.8 Bruña de 1.0 cm m 3,436.18
2.20 CIELORRASOS
2.2.1 Cieloraso con mezcla de C:A 1:5 m² 2,337.81
Obra :
CONT
CONTRATADO
2.3.1 Contrapiso de e=48 mm m² 1,575.63

2.3.2 Cerámica Nacional de 0.45x0.45m de alto tránsito m² 1,553.74
2.3.3 Cerámica Nacional de 0.30x0.30m para mesada de Laboratorio m² 70.11
2.3.4 Piso de parqueton deportivo 0.15x0.20m m² 762.84
2.3.5 Piso de cemento pulidos y bruñado m² 94.49
2.40 CONTRAZÓCALOS
2.4.1 Contrazócalo de cemento Frotachado, H=0.30 m 628.15
2.4.2 Contrazócalo de Cemento Frotachado, H=0.60 m 91.57
2.4.3 Contrazócalo de cerámica, H=0.15m m 669.21
2.50 ZÓCALOS Y ENCHAPES
2.5.1 Zócalo de Cerámica nacional 20x30cm m² 663.61
2.60 CUBIERTAS
2.6.1 Cobertura con ladrillo pastelero m² 26.50
2.6.2 Cobertura con teja Andina m² 1,962.22
2.6.3 Cumbrera para teja Andina m 152.06
2.70 CARPINTERÍA DE MADERA
2.7.1 Puerta de madera tornillo con fresquilla m² 232.59
2.7.2 Ventana de Madera Tornillo, según diseño m² 358.03
2.7.3 Correas de madera tornillo de 3"x4" m 2,227.88
2.8.1 Porton metálico m² 26.40
2.8.2 Puerta Metálica segun diseño m² 41.34
2.8.3 Cantonera p/estriada 2"x2"x3/16" en Escaleras m 355.74
2.8.4 Pasamano de F°G° de 2" Tipo 1 m 31.26
2.8.8 Malla metálica de protección según diseño m² 137.43
2.8.9 Barras Cromadas para Minusvalidos und 22.00
2.8.10 Canaleta de plancha galvanizada semicicrcular DN=8" m 392.58
2.8.11 Soporte tipo Abrazadera para tubo de 4" und 44.00
2.8.12 Abrazadera de fijación para tubo de 4" und 221.00
2.8.13 Suministro e instalacion de Puente Metálico glb 1.00
2.8.14 Rejilla metálica para Agua Pluvial m 290.70
2.90 MELAMINE Y BALDOSAS
2.9.1 Tabique de melamine m² 6.56
2.9.2 Baldosa Acustica en Cielorraso m² 150.55
2.9.3 Drywall cielorraso plancha Roca Yeso m² 125.21
Obra :
CONT
CONTRATADO
2.10 DRYWALL
2.10.1 Tabiqueria Drywall e=13cm m² 16.50
2.11 CERRAJERÍA
2.11.1 Cerradura para Puerta principal Tipo Forte, 3 golpes pza 10.00
2.11.2 Cerradura para Puerta Interiror Tipo Forte, 2 golpes pza 62.00
2.11.3 Bisagra capuchina de 4" x 4" und 498.00
2.11.4 Picaporte de 3/8"x 6" und 63.00
2.12 VIDRIOS Y CRISTALES
2.12.1 Suministro e instalacion de vidrios semidobles en ventanas p2 3,422.39
2.12.2 Suministro e instalacion de vidrios dobles en ventanas p2 753.63
2.12.3 Suministro e instalacion de vidrios templado en Mamparas m² 51.60
2.12.4 Suministro e instalacion de vidrios semidobles en puertas p2 1,116.46
2.13 PINTURA
2.13.1 Pintura en muros exteriores m² 2,333.18
2.13.2 Pintura en muros interiores m² 6,876.21
2.13.3 Pinturalatex en cielorraso en losas aligeradas m² 2,337.81
2.13.4 Pintura Esmalte Sintético en Cotrazócalo m 987.06
2.13.5 Pintura Barniz en Puertas de Madera m² 463.39
2.13.6 Pintura en parqueton Deportivo m 349.07
2.13.7 Pintura para losa Deportiva m 81.00
2.14 VARIOS
2.14.1 Juntas de Dilatación de 1" m 800.74
2.14.2 Tapa juntas Metálicas en pisos m 100.15
2.14.3 Grass Americano en Jardines m² 212.52
2.14.4 Gargola Típica und 14.00
2.14.5 Techo membrana autosoportado - Marca Arcotecho gbl 1.00
3.0 INSTALACIONES SANITARIAS
3.1.1 Trazo Nivel y replanteo de zanjas para Tubería de desague m² 127.79
3.1.2 Excavación de zanjas para tubería m³ 102.25
3.1.3 Cama de apoyo de Arena Fina e=0.10m m 212.98
3.1.4 Tubería UF ISO 4435 DN=160mm para cajas de registro m 212.98
3.1.5 Relleno compactado con material propio m³ 76.71
3.1.6 Acarreo de material excedente m³ 38.31
3.1.7 Eliminacion de Material excedente con Equipo < 10km m³ 38.31
3.2 CAJAS DE REGISTRO DE DESAGUE
3.2.1 Trazo y Replanteo de cajas de registro para desagüe m² 10.80
3.2.2 Excavación de zanjas para cajas de registro 24"x24" m³ 6.60
Obra :
CONT
CONTRATADO

3.2.4 Solado de concreto p/cajas de registro C:H /1:12,e=2" m² 10.80
3.2.5 Cajas de registro: Concreto f'c=175kg/cm2 m³ 6.90
3.2.6 Cajas de registro: Encofrado y desencofrado m² 84.16
3.2.7 cajas de registro: Acero de refuerzo Fy = 4,200 Kg/cm2 kg 77.95
3.2.8 Montantes para tubería PVC SAL: Concreto f'c=175kg/cm2 m³ 13.17
3.2.9 Montantes para tubería PVC SAL: Encofrado y desencofrado m² 238.42
3.2.10 Montantes para tubería PVC SAL: Acero de refuerzo Fy = 4,200 Kg/cm2 kg 937.85
3.2.11 Montantes para tubería PVC SAL: Juntas de dilatacion, e=1" m 66.23
3.30 APARATOS Y ACCESORIOS SANITARIOS
3.3.1 Inodoro blanco tanque bajo para adultos incluido accesorios und 67.00
3.3.2 Urinario blanco Inc. Accesorios und 25.00
3.3.3 Lavatorio Ovalin blanco Inc. Accesorios und 68.00
3.3.4 Lavatorio con pedestal blanco Inc. Accesorios und 5.00
3.3.5 Lavatorio de acero Inoxidable Inc. Accesorios und 10.00
3.3.6 Llave de grifo de 1/2" para lavatorio Ovalin und 68.00
3.3.7 Llave de grifo de 1/2" para lavatorio Acero inoxidable und 10.00
3.3.8 Llave cromada de 1/2" para urinarios und 5.00
3.3.9 Ducha simple c/grifería y Brazo und 25.00
3.40 SISTEMA DE AGUA FRIA
3.4.1 tuberia de 1/2" - pvc clase 10 m 818.51
3.4.2 tuberia de 1" - pvc clase 10 m 162.25
3.4.3 valvula compuerta de bronce de 1/2" und 95.00
3.4.4 Nicho para valvulas inclueye marco y puerta de madera pza 95.00
3.4.5 Reducción de tubo pvc clase 10 de 1" a 1/2" und 15.00
3.4.6 Codo 45° PVC 1" und 5.00
3.4.7 Codo 90° PVC 1/2" und 391.00
3.4.8 Codo 45° PVC 1/2" und 12.00
3.4.9 Codo 90° PVC 1" und 12.00
3.4.10 tee PVC 1" und 18.00
3.4.11 Tee PVC 1/2" und 123.00
3.4.12 Salida de agua fría en PVC pto 188.00
3.5 SISTEMA DE AGUAS PLUVIALES
3.5.1 Concreto f'c=175kg/cm2 para montantes m³ 1.68
3.5.2 Encofrado y desencofrado en montantes m² 33.60
3.5.3 Acero de refuerzo Fy = 4,200 Kg/cm2 en montantes kg 270.34
3.5.4 Tubería de PVC SAL DN 110mm aguas pluviales en montantes m 289.25
3.6 TUBERÍA UF ISO 4435 DN= 250mm AGUAS PLUVIALES
Obra :
CONT
CONTRATADO
3.6.1 Trazo Nivel y replanteo de zanjas para Tubería de desague m² 24.58

3.6.2 Excavación de zanjas para tubería m³ 19.66
3.6.3 Suministro e Instalación de tubería UF ISO 4435 DN=250mm m 40.96
3.6.4 Cama de apoyo de Arena Fina e=0.10m m 40.96
3.6.5 Relleno compactado con material propio m³ 17.65
3.7 SISTEMA DE DESAGÜE
3.7.1 Salida de PVC SAL para desagüe DN=110mm pto 270.00
3.7.2 Salida de PVC SAL para desagüe DN=63mm pto 170.00
3.7.3 Salida para ventilación en PVC SAL DN=63mm pto 31.00
3.7.4 Tubería de PVC SAL DN=63mm m 347.39
3.7.5 Tubería de PVC SAL DN=110mm m 199.63
3.7.6 Sumideros de 2" und 58.00
3.7.7 Registros roscados 4" und 67.00
3.7.8 Codo PVC SAL 63mmx90° pza 31.00
3.7.12 yee PVC SAL 63mm pza 140.00
3.7.13 yee PVC SAL 110mm con reducción a 63mm pza 63.00
3.7.14 Tee Sanitaria PVC SAL 110mmx110mm pza 67.00
3.7.15 Tee Sanitaria PVC SAL 110mmx63mm pza 67.00
3.7.16 Trampa "P" de PVC SAL para desague de 63mm und 67.00
3.6.19 Sombrero de ventilación de PVC 63mm und 34.00
4.1.1 Trazo Nivel y replanteo de zanjas para tendido de Tubería m² 181.43
4.2.1 Excavación de zanjas para tendido de tubería m³ 108.88
4.2.2 Relleno compactado con material Propio m³ 108.88
4.3 TUBERIAS Y CONDUCTORES ELECTRICOS
4.3.1 Tubería PVC SAP electrica de 15mm m 1,308.82
4.3.2 Tubería PVC SAP electrica de 20mm m 701.62
4.3.5 Tubería de fierro galvanizado de 50mm m 5.00
4.3.6 Tubería conduit PG de 1/2" m 182.90
4.3.7 Cable N2XOH 95mm2 m 45.50
Obra :
CONT
CONTRATADO
4.3.8 Cable N2XOH 6mm2 m 2,114.54

4.3.9 Cable NH-80 4mm2 m 1,777.77
4.3.10 Cable NH-80 2.5mm2 m 2,555.64
4.3.11 Cable DWT 2x1mm2 m 69.80
4.4 ARTEFACTOS Y LUMINARIAS
4.4.1 Artefacto Fluorescente hermetico de 2x36W. und 90.00
4.4.3 Artefacto Braquete(En pared Tipo Globo). und 10.00
4.4.4 Reflector 400W und 10.00
4.4.5 Lampara campana 400W und 18.00
4.4.6 Artefacto Wall socket und 8.00
4.4.7 Equipo para luz de emergencia und 11.00
4.5.1 Salida para alumbrado en techo pto 224.00
4.5.2 Salida para alumbrado en Pared pto 10.00
4.5.3 Salida para Interruptor simple pto 50.00
4.5.4 Salida para Interruptor doble pto 25.00
4.5.5 Salida para Interruptor de conmutación doble pto 4.00
4.5.6 Salida para Interruptor de conmutacion simple pto 3.00
4.5.7 Salida Tomacorriente bipolar doble c/p a tierra pto 114.00
4.5.8 Salida Tomacorriente c/placa hermética pto 7.00
4.5.9 Salida Tomacorriente c/placa hermética corriente estabilizada en piso pto 36.00
4.6 SALIDAS ESPECIALES
4.6.1 Salida para Luces de emergencia pto 14.00
4.6.2 Salida para Telefono/Internet pto 3.00
4.6.3 Salida para Internet en piso pto 36.00
4.6.4 Salida para tablero Eléctrico Multideportivo pto 1.00
4.6.5 Salida para proyector multimedia pto 1.00
4.6.6 Salida para intercomunicador pto 1.00
4.6.7 Salida para campana de cambio de hora pto 1.00
4.7 TABLEROS DE DISTRIBUCIÓN Y CAJAS DE PASE
4.7.1 Tableros de distribución General und 1.00
4.7.2 Tableros de distribución TD-03 und 1.00
4.7.7 Subtablero de distribución ST-01 und 1.00
Obra :
CONT
CONTRATADO

4.7.14 caja tipo F1 und 1.00
4.7.15 Medidor de Energía trifásico und 1.00
4.7.16 Caja de F°G° de 300x300x150mm und 19.00
4.7.17 Caja de F°G° de150x150x100mm und 7.00
4.7.18 Pozo puesta a tierra und 8.00
4.8 EQUIPOS ELECTRICOS ESPECIALES
4.8.1 Suministro e Instalacion de Pararrayos gbl 1.00
4.9 INSTALACIÓN DE SUBESTACIÓN DE DISTRIBUCIÓN
4.9.1 Suministro de materiales gbl 1.00
4.9.2 Montaje Electromecánico gbl 1.00
4.9.3 Transportes gbl 1.00
4.10 OTROS
4.10.1 Señalización, zona de seguridad y Evacuación gbl 1.00
4.10.2 suministro e instalación de Extintores und 6.00
S EJECUTADOS VALORIZACIÓN N° 09
1 AL 12 DE MARZO DEL 2018
EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE
HEZ CARRIÓN - LA LIBERTAD

% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
10.00 0.00 10.00 0.00 100.00%

1.00 0.00 1.00 0.00 100.00%
0.95 0.00 0.95 0.05 95.00%
1.00 0.00 1.00 0.00 100.00%
45.00 0.00 45.00 0.00 100.00%

40.00 0.00 40.00 0.00 100.00%
410.38 0.00 410.38 0.00 100.00%
50.41 0.00 50.41 0.00 100.00%
717.12 0.00 717.12 0.00 100.00%
28.00 0.00 28.00 0.00 100.00%
2.00 0.00 2.00 0.00 100.00%
1,101.22 0.00 1,101.22 0.00 100.00%

280.07 0.00 280.07 0.00 100.00%
3,938.69 0.00 3,938.69 0.00 100.00%
6,168.64 0.00 6,168.64 0.00 100.00%

1,139.72 0.00 1,139.72 0.00 100.00%
0.00 2,459.88 0.00 100.00%

2,459.88
2,049.28 0.00 2,049.28 0.00 100.00%
369.66 0.00 369.66 0.00 100.00%
3,290.61 0.00 3,290.61 295.10 91.77%
11,616.79 0.00 11,616.79 14.25 99.88%
11,579.71 0.00 11,579.71 12.89 99.89%
753.53 0.00 753.53 0.00 100.00%
90.97 0.00 90.97 0.00 100.00%

130.14 0.00 130.14 0.00 100.00%
1,219.75 0.00 1,219.75 61.12 95.23%


% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
392.00 0.00 392.00 36.03 91.58%
278.08 0.00 278.08 95.33 74.47%

13.84 0.00 13.84 4.74 74.49%
669.66 0.00 669.66 231.70 74.29%
236.41 19.62 256.03 12.45 95.36%

236.41 19.62 256.03 12.45 95.36%
117.00 5.00 122.00 5.80 95.46%
1,646.37 0.00 1,646.37 97.42 94.41%

572.66 0.00 572.66 36.39 94.03%
0.00 0.00 0.00 257.61 0.00%

0.00 0.00 0.00 189.98 0.00%
36.24 0.00 36.24 5.26 87.33%

258.07 0.00 258.07 37.23 87.39%
287.68 0.00 287.68 41.43 87.41%
172.34 0.00 172.34 0.00 100.00%

4,084.24 0.00 4,084.24 0.00 100.00%
356.42 0.00 356.42 0.00 100.00%

192.65 0.00 192.65 0.00 100.00%
17,402.67 0.00 17,402.67 0.00 100.00%
33,401.41 0.00 33,401.41 0.00 100.00%
37.76 0.00 37.76 0.00 100.00%

11.98 2.16 14.14 0.75 94.96%
493.56 19.51 513.07 10.00 98.09%

% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
2,338.68 0.00 2,338.68 0.00 100.00%
279.04 2.00 281.04 5.62 98.04%

2,711.91 15.00 2,726.91 45.76 98.35%
50,800.11 0.00 50,800.11 0.00 100.00%
258.87 0.00 258.87 10.54 96.09%

2,329.30 0.00 2,329.30 94.51 96.10%
49,180.15 0.00 49,180.15 1,764.54 96.54%
31.46 0.00 31.46 2.73 92.02%

556.38 0.00 556.38 91.08 85.93%
4,590.41 0.00 4,590.41 394.76 92.08%
14.76 0.00 14.76 0.21 98.60%

215.30 0.00 215.30 1.16 99.46%
1,333.91 0.00 1,333.91 36.16 97.36%
176.74 0.00 176.74 5.93 96.75%

2,020.68 0.00 2,020.68 61.93 97.03%
12,403.84 0.00 12,403.84 284.91 97.75%
15,841.09 0.00 15,841.09 284.91 98.23%
1,201.60 0.00 1,201.60 0.00 100.00%
7.81 0.00 7.81 0.00 100.00%

53.83 0.00 53.83 0.00 100.00%
539.06 0.00 539.06 0.00 100.00%
567.27 5.46 572.73 23.92 95.99%

1,232.42 10.82 1,243.24 51.82 96.00%
49,733.62 352.31 50,085.93 1,972.89 96.21%
815.13 8.70 823.83 34.40 95.99%
4.51 0.00 4.51 8.10 35.77%

8.21 0.00 8.21 15.49 34.64%
222.57 0.00 222.57 261.35 45.99%
117.14 0.00 117.14 3.67 96.96%


% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
1,096.97 0.00 1,096.97 22.51 97.99%

13,653.68 0.00 13,653.68 307.70 97.80%
13.72 0.00 13.72 1.17 92.14%

113.19 0.00 113.19 19.02 85.61%
698.17 0.00 698.17 107.89 86.62%
18.76 0.00 18.76 10.35 64.45%

105.06 0.00 105.06 60.65 63.40%
209.50 0.00 209.50 126.68 62.32%
24.00 0.00 24.00 24.00 50.00%
10.01 500.38 11.46 97.76%

490.37
0.00 1,369.51 44.82 96.83%

1,369.51
0.00 175.68 2.88 98.39%

175.68
1,333.90 0.00 1,333.90 53.96 96.11%
50.30 0.00 50.30 0.00 100.00%

58.50 0.00 58.50 0.00 100.00%
264.81 0.00 264.81 35.59 88.15%
628.36 0.00 628.36 46.29 93.14%

2,275.16 0.00 2,275.16 206.84 91.67%
1,830.95 0.00 1,830.95 125.87 93.57%
1,507.43 0.00 1,507.43 52.81 96.62%
1,105.94 0.00 1,105.94 48.00 95.84%
1,364.91 0.00 1,364.91 0.00 100.00%
1,463.10 0.00 1,463.10 144.20 91.03%
3,099.27 0.00 3,099.27 336.91 90.20%
2,275.88 0.00 2,275.88 61.93 97.35%


% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
1,486.55 0.00 1,486.55 89.08 94.35%

874.43 0.00 874.43 679.31 56.28%
70.11 0.00 70.11 0.00 100.00%
0.00 0.00 0.00 762.84 0.00%
72.60 0.00 72.60 21.89 76.83%
580.95 0.00 580.95 47.20 92.49%

91.57 0.00 91.57 0.00 100.00%
610.32 0.00 610.32 58.89 91.20%
308.33 81.26 389.59 274.02 58.71%
0.00 0.00 0.00 26.50 0.00%

1,426.52 0.00 1,426.52 535.70 72.70%
134.03 0.00 134.03 18.03 88.14%
232.59 0.00 232.59 0.00 100.00%

358.03 0.00 358.03 0.00 100.00%
1,525.12 0.00 1,525.12 702.76 68.46%
0.00 0.00 0.00 26.40 0.00%

0.00 0.00 0.00 41.34 0.00%
0.00 0.00 0.00 355.74 0.00%
0.00 0.00 0.00 31.26 0.00%
0.00 0.00 0.00 564.26 0.00%
0.00 0.00 0.00 61.27 0.00%
0.00 0.00 0.00 32.85 0.00%
0.00 0.00 0.00 137.43 0.00%
0.00 0.00 0.00 22.00 0.00%
271.35 0.00 271.35 121.23 69.12%
0.00 0.00 0.00 44.00 0.00%
0.00 0.00 0.00 221.00 0.00%
0.00 0.00 0.00 1.00 0.00%
120.00 0.00 120.00 170.70 41.28%
0.00 0.00 0.00 6.56 0.00%

0.00 0.00 0.00 150.55 0.00%
0.00 0.00 0.00 125.21 0.00%

% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
0.00 0.00 0.00 16.50 0.00%
0.00 0.00 0.00 10.00 0.00%

0.00 0.00 0.00 62.00 0.00%
0.00 0.00 0.00 498.00 0.00%
0.00 0.00 0.00 63.00 0.00%
1,128.65 0.00 1,128.65 2,293.74 32.98%

0.00 0.00 0.00 753.63 0.00%
0.00 0.00 0.00 51.60 0.00%
225.34 0.00 225.34 891.12 20.18%
1,851.22 0.00 1,851.22 481.96 79.34%

5,568.56 0.00 5,568.56 1,307.65 80.98%
1,875.88 0.00 1,875.88 461.93 80.24%
0.00 0.00 0.00 987.06 0.00%
0.00 0.00 0.00 463.39 0.00%
0.00 0.00 0.00 349.07 0.00%
0.00 0.00 0.00 81.00 0.00%
783.09 0.00 783.09 17.65 97.80%

54.00 0.00 54.00 46.15 53.92%
150.98 0.00 150.98 61.54 71.04%
10.00 0.00 10.00 4.00 71.43%
0.00 0.00 0.00 1.00 0.00%
127.79 0.00 127.79 0.00 100.00%

102.25 0.00 102.25 0.00 100.00%
212.98 0.00 212.98 0.00 100.00%
212.98 0.00 212.98 0.00 100.00%
76.71 0.00 76.71 0.00 100.00%
38.31 0.00 38.31 0.00 100.00%
38.31 0.00 38.31 0.00 100.00%
10.80 0.00 10.80 0.00 100.00%

6.60 0.00 6.60 0.00 100.00%

% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
12.38 0.00 12.38 0.00 100.00%

10.80 0.00 10.80 0.00 100.00%
6.90 0.00 6.90 0.00 100.00%
84.16 0.00 84.16 0.00 100.00%
77.95 0.00 77.95 0.00 100.00%
12.72 0.00 12.72 0.45 96.58%
230.40 0.00 230.40 8.02 96.64%
910.88 0.00 910.88 26.97 97.12%
64.00 0.00 64.00 2.23 96.63%
0.00 0.00 0.00 67.00 0.00%

0.00 0.00 0.00 25.00 0.00%
0.00 0.00 0.00 68.00 0.00%
0.00 0.00 0.00 5.00 0.00%
10.00 0.00 10.00 0.00 100.00%
0.00 0.00 0.00 68.00 0.00%
0.00 0.00 0.00 10.00 0.00%
0.00 0.00 0.00 5.00 0.00%
0.00 0.00 0.00 25.00 0.00%
748.51 0.00 748.51 70.00 91.45%

98.71 0.00 98.71 63.54 60.84%
89.00 0.00 89.00 6.00 93.68%
0.00 0.00 0.00 95.00 0.00%
15.00 0.00 15.00 0.00 100.00%
5.00 0.00 5.00 0.00 100.00%
359.00 0.00 359.00 32.00 91.82%
12.00 0.00 12.00 0.00 100.00%
12.00 0.00 12.00 0.00 100.00%
18.00 0.00 18.00 0.00 100.00%
113.00 0.00 113.00 10.00 91.87%
188.00 0.00 188.00 0.00 100.00%
0.00 0.00 0.00 1.68 0.00%

0.00 0.00 0.00 33.60 0.00%
0.00 0.00 0.00 270.34 0.00%
0.00 0.00 0.00 289.25 0.00%

% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
24.58 0.00 24.58 0.00 100.00%

19.66 0.00 19.66 0.00 100.00%
40.96 0.00 40.96 0.00 100.00%
40.96 0.00 40.96 0.00 100.00%
17.65 0.00 17.65 0.00 100.00%
3.02 0.00 3.02 0.00 100.00%
246.00 0.00 246.00 24.00 91.11%

159.00 0.00 159.00 11.00 93.53%
30.00 0.00 30.00 1.00 96.77%
340.34 0.00 340.34 7.05 97.97%
199.63 0.00 199.63 0.00 100.00%
0.00 0.00 0.00 58.00 0.00%
0.00 0.00 0.00 67.00 0.00%
26.00 0.00 26.00 5.00 83.87%
26.00 0.00 26.00 0.00 100.00%
56.00 0.00 56.00 10.00 84.85%
43.00 0.00 43.00 6.00 87.76%
128.00 0.00 128.00 12.00 91.43%
55.00 0.00 55.00 8.00 87.30%
63.00 0.00 63.00 4.00 94.03%
57.00 0.00 57.00 10.00 85.07%
62.00 0.00 62.00 5.00 92.54%
31.00 0.00 31.00 3.00 91.18%
181.43 0.00 181.43 0.00 100.00%
108.88 0.00 108.88 0.00 100.00%

108.88 0.00 108.88 0.00 100.00%
1,238.14 0.00 1,238.14 70.68 94.60%

674.42 0.00 674.42 27.20 96.12%
185.02 0.00 185.02 0.00 100.00%
223.09 0.00 223.09 0.00 100.00%
0.00 0.00 0.00 5.00 0.00%
0.00 0.00 0.00 182.90 0.00%
0.00 0.00 0.00 45.50 0.00%

% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
2,114.54 0.00 2,114.54 0.00 100.00%

1,682.07 0.00 1,682.07 95.70 94.62%
2,414.28 0.00 2,414.28 141.36 94.47%
69.80 0.00 69.80 0.00 100.00%
45.00 30.00 75.00 15.00 83.33%

64.00 50.00 114.00 14.00 89.06%
5.00 0.00 5.00 5.00 50.00%
5.00 0.00 5.00 5.00 50.00%
9.00 0.00 9.00 9.00 50.00%
4.00 0.00 4.00 4.00 50.00%
5.00 0.00 5.00 6.00 45.45%
205.00 0.00 205.00 19.00 91.52%

10.00 0.00 10.00 0.00 100.00%
42.00 0.00 42.00 8.00 84.00%
25.00 0.00 25.00 0.00 100.00%
3.00 0.00 3.00 1.00 75.00%
2.00 0.00 2.00 1.00 66.67%
104.00 0.00 104.00 10.00 91.23%
7.00 0.00 7.00 0.00 100.00%
36.00 0.00 36.00 0.00 100.00%
14.00 0.00 14.00 0.00 100.00%

3.00 0.00 3.00 0.00 100.00%
36.00 0.00 36.00 0.00 100.00%
1.00 0.00 1.00 0.00 100.00%
1.00 0.00 1.00 0.00 100.00%
1.00 0.00 1.00 0.00 100.00%
1.00 0.00 1.00 0.00 100.00%
0.00 0.00 0.00 1.00 0.00%

0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%

% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
0.00 0.00 0.00 1.00 0.00%

0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
19.00 0.00 19.00 0.00 100.00%
7.00 0.00 7.00 0.00 100.00%
0.00 0.00 0.00 8.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%

0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%
0.00 0.00 0.00 1.00 0.00%

0.00 0.00 0.00 6.00 0.00%
RESUMEN DE METRADOS DE MATERIALES UTILIZADOS EN LA VALORIZACIÓN N° 09
MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE
Obra :
Ubicación : Huamachuco - Huamachuco - Sanchez Carrión - La Libertad Valor Referencial S/. 8,930,461.06

Item Descripción Und CANTIDAD DE SALDO POR
METRADO EJECUTADO PRECIO DE MATERIAL ACUMULADO ACTUAL
MATERIAL EJECUTAR
1.00 ESTRUCTURAS
1.4.1 SOLADO
1.4.1.1 Concreto para solado C:H /1:12,e=4" m² 0.00 753.53 0.00 753.53 -753.53
1.4.2 SUBZAPATA Y CIMIENTOS CORRIDOS 0.00
1.4.2.1 Subzapata mezcla 1:12 C:H. + 30% P.G. 6" max. m³ 0.00 90.97 0.00 90.97 -90.97
1.4.2.2 cimiento corrido mezcla 1:10 C:H. + 30% P.G. 6" max. m³ 0.00 130.14 0.00 130.14 -130.14
1.4.3 FALSO PISO 0.00
1.4.3.1 Falso piso concreto C:H/1:8, E=4" m² 0.00 1,219.75 0.00 1,219.75 -1,219.75
1.4.3.2 Junta de dilatación de 1" Water stop m 0.00 392.00 0.00 392.00 -392.00
1.4.4 RAMPAS 0.00
1.4.4.1 Concreto en rampas f'c=175kg/cm2 m² 0.00 278.08 0.00 278.08 -278.08
1.4.4.2 Encofrado y desencofrado normal en rampas m² 0.00 13.84 0.00 13.84 -13.84
1.4.4.3 Juntas de dilatacion en rampas, e=1" m 0.00 669.66 0.00 669.66 -669.66
1.4.5 VEREDAS 0.00
1.4.5.1 Corte en terreno Natural para veredas e=0.20m m² 19.62 236.41 19.62 256.03 -236.41
1.4.5.2 Concreto f'c = 175 kg/ cm2 e= 4", frotachado y bruñado inc. Encofrado m² 19.62 236.41 19.62 256.03 -236.41
1.4.5.3 Juntas de dilatacion en veredas cada cuatro metros, e=1" m 5.00 117.00 5.00 122.00 -117.00
1.4.6 PATIOS 0.00
1.4.6.1 Concreto en Patios f'c=175kg/cm2 e=4" m² 0.00 1,646.37 0.00 1,646.37 -1,646.37
1.4.6.2 Juntas de dilatacion en pisos de patios, e=1" m 0.00 572.66 0.00 572.66 -572.66
1.4.7 LOSA DEPORTIVA 0.00
1.4.7.1 Concreto en losa deportiva f'c=175kg/cm2, e=4" m² 0.00 0.00 0.00 0.00 0.00
1.4.7.2 Junta de dilatación de 1" Water stop m 0.00 0.00 0.00 0.00 0.00
1.4.8 CANAL DE EVACUACION PLUVIAL 0.00
1.4.8.1 Concreto f'c=175kg/cm2 p/canal de evacuacion pluvial m³ 0.00 36.24 0.00 36.24 -36.24
1.4.8.2 Encofrado y desencofrado p/canal de evacuación m² 0.00 258.07 0.00 258.07 -258.07
1.4.8.3 Juntas de dilatacion en canal pluvial, e=1" m 0.00 287.68 0.00 287.68 -287.68
1.50 CONCRETO ARMADO 0.00
1.5.1 ZAPATAS 0.00
1.5.1.1 Concreto f'c=210 kg/cm2 P/zapatas m³ 0.00 172.34 0.00 172.34 -172.34
1.5.1.2 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 0.00 4,084.24 0.00 4,084.24 -4,084.24
1.5.2 PLATEAS Y VIGAS DE CIMENTACIÓN 0.00
1.5.2.1 Concreto f'c=210 kg/cm2 P/plateas y vigas de cimentacion m³ 0.00 356.42 0.00 356.42 -356.42
1.5.2.2 Encofrado y desencofrado p/platea y vigas de cimentación m² 0.00 192.65 0.00 192.65 -192.65
1.5.2.3 Acero de refuerzo Fy = 4,200 Kg/cm2 P/Platea kg 0.00 17,402.67 0.00 17,402.67 -17,402.67
1.5.2.4 Acero de refuerzo Fy = 4,200 Kg/cm2 p/vigas de cimentación kg 0.00 33,401.41 0.00 33,401.41 -33,401.41
1.5.3 SOBRECIMIENTO REFORZADO 0.00
1.5.3.1 Concreto f'c=210 kg/cm2 P/sobrecimiento armado m³ 0.00 37.76 0.00 37.76 -37.76
1.5.3.2 Concreto f'c=175kg/cm2 p/sobrecimiento armado m³ 2.16 11.98 2.16 14.14 -11.98
1.5.3.3 Encofrado y desencofrado p/sobrecimiento armado m² 19.51 493.56 19.51 513.07 -493.56
1.5.4 COLUMNAS 0.00
1.5.4.1 Concreto f'c=210 kg/cm2 P/columnas m³ 2.00 279.04 2.00 281.04 -279.04
1.5.4.2 Encofrado y desencofrado p/columnas m² 15.00 2,711.91 15.00 2,726.91 -2,711.91
1.5.5 VIGAS 0.00
1.5.5.1 Concreto f'c=210 kg/cm2 P/vigas m³ 0.00 258.87 0.00 258.87 -258.87
1.5.5.2 Encofrado y desencofrado p/vigas m² 0.00 2,329.30 0.00 2,329.30 -2,329.30
1.5.6 COLUMNETAS 0.00
1.5.6.1 Concreto f'c=175kg/cm2 p/columneta m³ 0.00 31.46 0.00 31.46 -31.46
1.5.6.2 Encofrado y desencofrado p/columneta m² 0.00 556.38 0.00 556.38 -556.38
1.5.7 VIGUETAS 0.00
1.5.7.1 Concreto f'c=175kg/cm2 p/vigueta m³ 0.00 14.76 0.00 14.76 -14.76
1.5.7.2 Encofrado y desencofrado p/vigueta m² 0.00 215.30 0.00 215.30 -215.30
1.5.8 LOSA ALIGERADA 0.00
1.5.8.1 Concreto f'c=210 kg/cm2 P/Losa aligerada m³ 0.00 176.74 0.00 176.74 -176.74
1.5.8.2 Encofrado y desencofrado p/losa aligerada m² 0.00 2,020.68 0.00 2,020.68 -2,020.68
1.5.8.4 Ladrillo Hueco De Arcilla 15x30x30cm Para Losa Aligerada und 0.00 15,841.09 0.00 15,841.09 -15,841.09
1.5.8.5 Ladrillo Hueco De Arcilla 12x30x30cm Para Losa Aligerada und 0.00 1,201.60 0.00 1,201.60 -1,201.60
1.5.9 ESCALERAS 0.00
1.5.9.1 Concreto f'c=210 kg/cm2 P/Escaleras m³ 0.00 7.81 0.00 7.81 -7.81
1.5.9.2 Encofrado y desencofrado p/escaleras m² 0.00 53.83 0.00 53.83 -53.83
1.5.9.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 0.00 539.06 0.00 539.06 -539.06
Obra :

MATERIAL EJECUTAR
1.5.10 MUROS DE CONTENCIÓN 0.00

1.5.10.1 Concreto f'c=210 kg/cm2 P/Muro de contención m³ 5.46 567.27 5.46 572.73 -567.27
1.5.10.2 Encofrado y desencofrado p/muros de contención m² 10.82 1,232.42 10.82 1,243.24 -1,232.42
1.5.10.4 Juntas de dilatacion en Muros de contención, e=1" m 8.70 815.13 8.70 823.83 -815.13
1.5.11 GRADAS 0.00
1.5.11.1 Concreto f'c=175kg/cm2 p/gradas m³ 0.00 4.51 0.00 4.51 -4.51
1.5.11.2 Encofrado y desencofrado p/gradas m² 0.00 8.21 0.00 8.21 -8.21
1.5.12 GRADERÍAS 0.00
1.5.12.1 Concreto f'c=210 kg/cm2 P/graderías m³ 0.00 117.14 0.00 117.14 -117.14
1.5.12.2 Encofrado y desencofrado p/graderias m² 0.00 1,096.97 0.00 1,096.97 -1,096.97
1.5.13 MESADAS 0.00
1.5.13.1 Concreto f'c=175kg/cm2 p/mesada m³ 0.00 13.72 0.00 13.72 -13.72
1.5.13.2 Encofrado y desencofrado p/mesadas m² 0.00 113.19 0.00 113.19 -113.19
1.5.14 SARDINELES REFORZADOS 0.00
1.5.14.1 Concreto f'c=175kg/cm2 p/sardinel m³ 0.00 18.76 0.00 18.76 -18.76
1.5.14.2 Encofrado y desencofrado P/sardinel m² 0.00 105.06 0.00 105.06 -105.06
1.5.14.4 Juntas de dilatacion en sardineles cada tres metros, e=1" m 0.00 24.00 0.00 24.00 -24.00
1.5.15 MUROS Y TABIQUES DE ALBAÑILERIA 0.00
10.01 10.01 500.38 -490.37
1.5cm 490.37
1.5.15.2 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Soga Con Mortero 1:5 x m²
0.00 0.00 1,369.51 -1,369.51
1.5cm 1,369.51
1.5.15.3 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Canto Con Mortero 1:5 x m²
0.00 0.00 175.68 -175.68
1.5cm 175.68
1.5.16 ESTRUCTURAS METÁLICAS Y COBERTURAS 0.00
1.5.16.1 Tijeral Metálico de 30x160cm m 0.00 50.30 0.00 50.30 -50.30
1.5.16.2 Tijeral Metálico de 30x60cm m 0.00 58.50 0.00 58.50 -58.50
1.5.16.3 Correa de tubo rectangular 50x75mm, e=3mm m 0.00 264.81 0.00 264.81 -264.81
2.00 ARQUITECTURA 0.00
2.10 REVOQUES Y ENLUCIDOS 0.00
2.1.1 Tarrajeo Primario, Mortero 1:5 m² 0.00 628.36 0.00 628.36 -628.36
2.1.2 Tarrajeo en Muros Exteriores C:A 1:5 E=1.5 cm m² 0.00 2,275.16 0.00 2,275.16 -2,275.16
2.1.3 Tarrajeo en Muros Interiores C:A 1:5 E=1.5 cm m² 0.00 1,830.95 0.00 1,830.95 -1,830.95
2.1.4 Tarrajeo de Columnas Incluye Acabado en Aristas m² 0.00 1,507.43 0.00 1,507.43 -1,507.43
2.1.5 Tarrajeo de Vigas Incluye Acabado en Aristas m² 0.00 1,105.94 0.00 1,105.94 -1,105.94
2.1.6 Tarrajeo de Graderías Incluye Acabado en Aristas m² 0.00 1,364.91 0.00 1,364.91 -1,364.91
2.1.7 Vestidura de Derrames m 0.00 1,463.10 0.00 1,463.10 -1,463.10
2.1.8 Bruña de 1.0 cm m 0.00 3,099.27 0.00 3,099.27 -3,099.27
2.20 CIELORRASOS 0.00
2.2.1 Cieloraso con mezcla de C:A 1:5 m² 0.00 2,275.88 0.00 2,275.88 -2,275.88
2.30 PISOS Y PAVIMENTOS 0.00
2.3.1 Contrapiso de e=48 mm m² 0.00 1,486.55 0.00 1,486.55 -1,486.55
2.3.2 Cerámica Nacional de 0.45x0.45m de alto tránsito m² 0.00 874.43 0.00 874.43 -874.43
2.3.3 Cerámica Nacional de 0.30x0.30m para mesada de Laboratorio m² 0.00 70.11 0.00 70.11 -70.11
2.3.4 Piso de parqueton deportivo 0.15x0.20m m² 0.00 0.00 0.00 0.00 0.00
2.3.5 Piso de cemento pulidos y bruñado m² 0.00 72.60 0.00 72.60 -72.60
2.40 CONTRAZÓCALOS 0.00
2.4.1 Contrazócalo de cemento Frotachado, H=0.30 m 0.00 580.95 0.00 580.95 -580.95
2.4.2 Contrazócalo de Cemento Frotachado, H=0.60 m 0.00 91.57 0.00 91.57 -91.57
2.4.3 Contrazócalo de cerámica, H=0.15m m 0.00 610.32 0.00 610.32 -610.32
2.50 ZÓCALOS Y ENCHAPES 0.00
2.5.1 Zócalo de Cerámica nacional 20x30cm m² 81.26 308.33 81.26 389.59 -308.33
2.60 CUBIERTAS 0.00
2.6.1 Cobertura con ladrillo pastelero m² 0.00 0.00 0.00 0.00 0.00
2.6.2 Cobertura con teja Andina m² 0.00 1,426.52 0.00 1,426.52 -1,426.52
2.6.3 Cumbrera para teja Andina m 0.00 134.03 0.00 134.03 -134.03
2.70 CARPINTERÍA DE MADERA 0.00
2.7.1 Puerta de madera tornillo con fresquilla m² 0.00 232.59 0.00 232.59 -232.59
2.7.2 Ventana de Madera Tornillo, según diseño m² 0.00 358.03 0.00 358.03 -358.03
2.7.3 Correas de madera tornillo de 3"x4" m 0.00 1,525.12 0.00 1,525.12 -1,525.12
2.80 CARPINTERÍA METÁLICA 0.00
2.8.1 Porton metálico m² 0.00 0.00 0.00 0.00 0.00
2.8.2 Puerta Metálica segun diseño m² 0.00 0.00 0.00 0.00 0.00
Obra :

MATERIAL EJECUTAR
2.8.3 Cantonera p/estriada 2"x2"x3/16" en Escaleras m 0.00 0.00 0.00 0.00 0.00
2.8.4 Pasamano de F°G° de 2" Tipo 1 m 0.00 0.00 0.00 0.00 0.00
2.8.8 Malla metálica de protección según diseño m² 0.00 0.00 0.00 0.00 0.00
2.8.9 Barras Cromadas para Minusvalidos und 0.00 0.00 0.00 0.00 0.00
2.8.10 Canaleta de plancha galvanizada semicicrcular DN=8" m 0.00 271.35 0.00 271.35 -271.35
2.8.11 Soporte tipo Abrazadera para tubo de 4" und 0.00 0.00 0.00 0.00 0.00
2.8.12 Abrazadera de fijación para tubo de 4" und 0.00 0.00 0.00 0.00 0.00
2.8.13 Suministro e instalacion de Puente Metálico glb 0.00 0.00 0.00 0.00 0.00
2.8.14 Rejilla metálica para Agua Pluvial m 0.00 120.00 0.00 120.00 -120.00
2.90 MELAMINE Y BALDOSAS 0.00
2.9.1 Tabique de melamine m² 0.00 0.00 0.00 0.00 0.00
2.9.2 Baldosa Acustica en Cielorraso m² 0.00 0.00 0.00 0.00 0.00
2.9.3 Drywall cielorraso plancha Roca Yeso m² 0.00 0.00 0.00 0.00 0.00
2.10 DRYWALL 0.00
2.10.1 Tabiqueria Drywall e=13cm m² 0.00 0.00 0.00 0.00 0.00
2.11 CERRAJERÍA 0.00
2.11.1 Cerradura para Puerta principal Tipo Forte, 3 golpes pza 0.00 0.00 0.00 0.00 0.00
2.11.2 Cerradura para Puerta Interiror Tipo Forte, 2 golpes pza 0.00 0.00 0.00 0.00 0.00
2.11.3 Bisagra capuchina de 4" x 4" und 0.00 0.00 0.00 0.00 0.00
2.11.4 Picaporte de 3/8"x 6" und 0.00 0.00 0.00 0.00 0.00
2.12 VIDRIOS Y CRISTALES 0.00
2.12.1 Suministro e instalacion de vidrios semidobles en ventanas p2 0.00 1,128.65 0.00 1,128.65 -1,128.65
2.12.2 Suministro e instalacion de vidrios dobles en ventanas p2 0.00 0.00 0.00 0.00 0.00
2.12.3 Suministro e instalacion de vidrios templado en Mamparas m² 0.00 0.00 0.00 0.00 0.00
2.12.4 Suministro e instalacion de vidrios semidobles en puertas p2 0.00 225.34 0.00 225.34 -225.34
2.13 PINTURA 0.00
2.13.1 Pintura en muros exteriores m² 0.00 1,851.22 0.00 1,851.22 -1,851.22
2.13.2 Pintura en muros interiores m² 0.00 5,568.56 0.00 5,568.56 -5,568.56
2.13.3 Pinturalatex en cielorraso en losas aligeradas m² 0.00 1,875.88 0.00 1,875.88 -1,875.88
2.13.4 Pintura Esmalte Sintético en Cotrazócalo m 0.00 0.00 0.00 0.00 0.00
2.13.5 Pintura Barniz en Puertas de Madera m² 0.00 0.00 0.00 0.00 0.00
2.13.6 Pintura en parqueton Deportivo m 0.00 0.00 0.00 0.00 0.00
2.13.7 Pintura para losa Deportiva m 0.00 0.00 0.00 0.00 0.00
2.14 VARIOS 0.00
2.14.1 Juntas de Dilatación de 1" m 0.00 783.09 0.00 783.09 -783.09
2.14.2 Tapa juntas Metálicas en pisos m 0.00 54.00 0.00 54.00 -54.00
2.14.3 Grass Americano en Jardines m² 0.00 150.98 0.00 150.98 -150.98
2.14.4 Gargola Típica und 0.00 10.00 0.00 10.00 -10.00
2.14.5 Techo membrana autosoportado - Marca Arcotecho gbl 0.00 0.00 0.00 0.00 0.00
3.0 INSTALACIONES SANITARIAS 0.00
3.1 OBRAS PRELIMINARES 0.00
3.1.1 Trazo Nivel y replanteo de zanjas para Tubería de desague m² 0.00 127.79 0.00 127.79 -127.79
3.1.2 Excavación de zanjas para tubería m³ 0.00 102.25 0.00 102.25 -102.25
3.1.3 Cama de apoyo de Arena Fina e=0.10m m 0.00 212.98 0.00 212.98 -212.98
3.1.4 Tubería UF ISO 4435 DN=160mm para cajas de registro m 0.00 212.98 0.00 212.98 -212.98
3.1.5 Relleno compactado con material propio m³ 0.00 76.71 0.00 76.71 -76.71
3.1.6 Acarreo de material excedente m³ 0.00 38.31 0.00 38.31 -38.31
3.1.7 Eliminacion de Material excedente con Equipo < 10km m³ 0.00 38.31 0.00 38.31 -38.31
3.2 CAJAS DE REGISTRO DE DESAGUE 0.00
3.2.1 Trazo y Replanteo de cajas de registro para desagüe m² 0.00 10.80 0.00 10.80 -10.80
3.2.2 Excavación de zanjas para cajas de registro 24"x24" m³ 0.00 6.60 0.00 6.60 -6.60
3.2.4 Solado de concreto p/cajas de registro C:H /1:12,e=2" m² 0.00 10.80 0.00 10.80 -10.80
3.2.5 Cajas de registro: Concreto f'c=175kg/cm2 m³ 0.00 6.90 0.00 6.90 -6.90
3.2.6 Cajas de registro: Encofrado y desencofrado m² 0.00 84.16 0.00 84.16 -84.16
3.2.7 cajas de registro: Acero de refuerzo Fy = 4,200 Kg/cm2 kg 0.00 77.95 0.00 77.95 -77.95
3.2.8 Montantes para tubería PVC SAL: Concreto f'c=175kg/cm2 m³ 0.00 12.72 0.00 12.72 -12.72
3.2.9 Montantes para tubería PVC SAL: Encofrado y desencofrado m² 0.00 230.40 0.00 230.40 -230.40
3.2.10 Montantes para tubería PVC SAL: Acero de refuerzo Fy = 4,200 Kg/cm2 kg 0.00 910.88 0.00 910.88 -910.88
3.2.11 Montantes para tubería PVC SAL: Juntas de dilatacion, e=1" m 0.00 64.00 0.00 64.00 -64.00
3.30 APARATOS Y ACCESORIOS SANITARIOS 0.00
3.3.1 Inodoro blanco tanque bajo para adultos incluido accesorios und 0.00 0.00 0.00 0.00 0.00
3.3.2 Urinario blanco Inc. Accesorios und 0.00 0.00 0.00 0.00 0.00
3.3.3 Lavatorio Ovalin blanco Inc. Accesorios und 0.00 0.00 0.00 0.00 0.00
3.3.4 Lavatorio con pedestal blanco Inc. Accesorios und 0.00 0.00 0.00 0.00 0.00
Obra :

MATERIAL EJECUTAR
3.3.5 Lavatorio de acero Inoxidable Inc. Accesorios und 0.00 10.00 0.00 10.00 -10.00
3.3.6 Llave de grifo de 1/2" para lavatorio Ovalin und 0.00 0.00 0.00 0.00 0.00
3.3.7 Llave de grifo de 1/2" para lavatorio Acero inoxidable und 0.00 0.00 0.00 0.00 0.00
3.3.8 Llave cromada de 1/2" para urinarios und 0.00 0.00 0.00 0.00 0.00
3.3.9 Ducha simple c/grifería y Brazo und 0.00 0.00 0.00 0.00 0.00
3.40 SISTEMA DE AGUA FRIA 0.00
3.4.1 tuberia de 1/2" - pvc clase 10 m 0.00 748.51 0.00 748.51 -748.51
3.4.2 tuberia de 1" - pvc clase 10 m 0.00 98.71 0.00 98.71 -98.71
3.4.3 valvula compuerta de bronce de 1/2" und 0.00 89.00 0.00 89.00 -89.00
3.4.4 Nicho para valvulas inclueye marco y puerta de madera pza 0.00 0.00 0.00 0.00 0.00
3.4.5 Reducción de tubo pvc clase 10 de 1" a 1/2" und 0.00 15.00 0.00 15.00 -15.00
3.4.6 Codo 45° PVC 1" und 0.00 5.00 0.00 5.00 -5.00
3.4.7 Codo 90° PVC 1/2" und 0.00 359.00 0.00 359.00 -359.00
3.4.8 Codo 45° PVC 1/2" und 0.00 12.00 0.00 12.00 -12.00
3.4.9 Codo 90° PVC 1" und 0.00 12.00 0.00 12.00 -12.00
3.4.10 tee PVC 1" und 0.00 18.00 0.00 18.00 -18.00
3.4.11 Tee PVC 1/2" und 0.00 113.00 0.00 113.00 -113.00
3.4.12 Salida de agua fría en PVC pto 0.00 188.00 0.00 188.00 -188.00
3.5 SISTEMA DE AGUAS PLUVIALES 0.00
3.5.1 Concreto f'c=175kg/cm2 para montantes m³ 0.00 0.00 0.00 0.00 0.00
3.5.2 Encofrado y desencofrado en montantes m² 0.00 0.00 0.00 0.00 0.00
3.5.3 Acero de refuerzo Fy = 4,200 Kg/cm2 en montantes kg 0.00 0.00 0.00 0.00 0.00
3.5.4 Tubería de PVC SAL DN 110mm aguas pluviales en montantes m 0.00 0.00 0.00 0.00 0.00
3.6 TUBERÍA UF ISO 4435 DN= 250mm AGUAS PLUVIALES 0.00
3.6.1 Trazo Nivel y replanteo de zanjas para Tubería de desague m² 0.00 24.58 0.00 24.58 -24.58
3.6.2 Excavación de zanjas para tubería m³ 0.00 19.66 0.00 19.66 -19.66
3.6.3 Suministro e Instalación de tubería UF ISO 4435 DN=250mm m 0.00 40.96 0.00 40.96 -40.96
3.6.4 Cama de apoyo de Arena Fina e=0.10m m 0.00 40.96 0.00 40.96 -40.96
3.6.5 Relleno compactado con material propio m³ 0.00 17.65 0.00 17.65 -17.65
3.7 SISTEMA DE DESAGÜE 0.00
3.7.1 Salida de PVC SAL para desagüe DN=110mm pto 0.00 246.00 0.00 246.00 -246.00
3.7.2 Salida de PVC SAL para desagüe DN=63mm pto 0.00 159.00 0.00 159.00 -159.00
3.7.3 Salida para ventilación en PVC SAL DN=63mm pto 0.00 30.00 0.00 30.00 -30.00
3.7.4 Tubería de PVC SAL DN=63mm m 0.00 340.34 0.00 340.34 -340.34
3.7.5 Tubería de PVC SAL DN=110mm m 0.00 199.63 0.00 199.63 -199.63
3.7.6 Sumideros de 2" und 0.00 0.00 0.00 0.00 0.00
3.7.7 Registros roscados 4" und 0.00 0.00 0.00 0.00 0.00
3.7.8 Codo PVC SAL 63mmx90° pza 0.00 26.00 0.00 26.00 -26.00
3.7.12 yee PVC SAL 63mm pza 0.00 128.00 0.00 128.00 -128.00
3.7.13 yee PVC SAL 110mm con reducción a 63mm pza 0.00 55.00 0.00 55.00 -55.00
3.7.14 Tee Sanitaria PVC SAL 110mmx110mm pza 0.00 63.00 0.00 63.00 -63.00
3.7.15 Tee Sanitaria PVC SAL 110mmx63mm pza 0.00 57.00 0.00 57.00 -57.00
3.7.16 Trampa "P" de PVC SAL para desague de 63mm und 0.00 62.00 0.00 62.00 -62.00
3.6.19 Sombrero de ventilación de PVC 63mm und 0.00 31.00 0.00 31.00 -31.00
4 INSTALACIONES ELECTRICAS 0.00
4.1.1 Trazo Nivel y replanteo de zanjas para tendido de Tubería m² 0.00 181.43 0.00 181.43 -181.43
4.20 MOVIMIENTO DE TIERRAS 0.00
4.2.1 Excavación de zanjas para tendido de tubería m³ 0.00 108.88 0.00 108.88 -108.88
4.2.2 Relleno compactado con material Propio m³ 0.00 108.88 0.00 108.88 -108.88
4.3 TUBERIAS Y CONDUCTORES ELECTRICOS 0.00
4.3.1 Tubería PVC SAP electrica de 15mm m 0.00 1,238.14 0.00 1,238.14 -1,238.14
4.3.2 Tubería PVC SAP electrica de 20mm m 0.00 674.42 0.00 674.42 -674.42
4.3.5 Tubería de fierro galvanizado de 50mm m 0.00 0.00 0.00 0.00 0.00
4.3.6 Tubería conduit PG de 1/2" m 0.00 0.00 0.00 0.00 0.00
4.3.7 Cable N2XOH 95mm2 m 0.00 0.00 0.00 0.00 0.00
4.3.8 Cable N2XOH 6mm2 m 0.00 2,114.54 0.00 2,114.54 -2,114.54
4.3.9 Cable NH-80 4mm2 m 0.00 1,682.07 0.00 1,682.07 -1,682.07
4.3.10 Cable NH-80 2.5mm2 m 0.00 2,414.28 0.00 2,414.28 -2,414.28
4.3.11 Cable DWT 2x1mm2 m 0.00 69.80 0.00 69.80 -69.80
4.4 ARTEFACTOS Y LUMINARIAS 0.00
4.4.1 Artefacto Fluorescente hermetico de 2x36W. und 30.00 45.00 30.00 75.00 -45.00
Obra :

MATERIAL EJECUTAR
4.4.2 Artefacto Fluorescente hermetico de 3x36W. und 50.00 64.00 50.00 114.00 -64.00
4.4.3 Artefacto Braquete(En pared Tipo Globo). und 0.00 5.00 0.00 5.00 -5.00
4.4.4 Reflector 400W und 0.00 5.00 0.00 5.00 -5.00
4.4.5 Lampara campana 400W und 0.00 9.00 0.00 9.00 -9.00
4.4.6 Artefacto Wall socket und 0.00 4.00 0.00 4.00 -4.00
4.4.7 Equipo para luz de emergencia und 0.00 5.00 0.00 5.00 -5.00
4.5 SALIDAS ELECTRICAS 0.00
4.5.1 Salida para alumbrado en techo pto 0.00 205.00 0.00 205.00 -205.00
4.5.2 Salida para alumbrado en Pared pto 0.00 10.00 0.00 10.00 -10.00
4.5.3 Salida para Interruptor simple pto 0.00 42.00 0.00 42.00 -42.00
4.5.4 Salida para Interruptor doble pto 0.00 25.00 0.00 25.00 -25.00
4.5.5 Salida para Interruptor de conmutación doble pto 0.00 3.00 0.00 3.00 -3.00
4.5.6 Salida para Interruptor de conmutacion simple pto 0.00 2.00 0.00 2.00 -2.00
4.5.7 Salida Tomacorriente bipolar doble c/p a tierra pto 0.00 104.00 0.00 104.00 -104.00
4.5.8 Salida Tomacorriente c/placa hermética pto 0.00 7.00 0.00 7.00 -7.00
4.5.9 Salida Tomacorriente c/placa hermética corriente estabilizada en piso pto 0.00 36.00 0.00 36.00 -36.00
4.6 SALIDAS ESPECIALES 0.00
4.6.1 Salida para Luces de emergencia pto 0.00 14.00 0.00 14.00 -14.00
4.6.2 Salida para Telefono/Internet pto 0.00 3.00 0.00 3.00 -3.00
4.6.3 Salida para Internet en piso pto 0.00 36.00 0.00 36.00 -36.00
4.6.4 Salida para tablero Eléctrico Multideportivo pto 0.00 1.00 0.00 1.00 -1.00
4.6.5 Salida para proyector multimedia pto 0.00 1.00 0.00 1.00 -1.00
4.6.6 Salida para intercomunicador pto 0.00 1.00 0.00 1.00 -1.00
4.6.7 Salida para campana de cambio de hora pto 0.00 1.00 0.00 1.00 -1.00
4.7 TABLEROS DE DISTRIBUCIÓN Y CAJAS DE PASE 0.00
4.7.1 Tableros de distribución General und 0.00 0.00 0.00 0.00 0.00
4.7.2 Tableros de distribución TD-03 und 0.00 0.00 0.00 0.00 0.00
4.7.7 Subtablero de distribución ST-01 und 0.00 0.00 0.00 0.00 0.00
4.7.14 caja tipo F1 und 0.00 0.00 0.00 0.00 0.00
4.7.15 Medidor de Energía trifásico und 0.00 0.00 0.00 0.00 0.00
4.7.16 Caja de F°G° de 300x300x150mm und 0.00 19.00 0.00 19.00 -19.00
4.7.17 Caja de F°G° de150x150x100mm und 0.00 7.00 0.00 7.00 -7.00
4.7.18 Pozo puesta a tierra und 0.00 0.00 0.00 0.00 0.00
4.8 EQUIPOS ELECTRICOS ESPECIALES 0.00
4.8.1 Suministro e Instalacion de Pararrayos gbl 0.00 0.00 0.00 0.00 0.00
4.9 INSTALACIÓN DE SUBESTACIÓN DE DISTRIBUCIÓN 0.00
4.9.1 Suministro de materiales gbl 0.00 0.00 0.00 0.00 0.00
4.9.2 Montaje Electromecánico gbl 0.00 0.00 0.00 0.00 0.00
4.9.3 Transportes gbl 0.00 0.00 0.00 0.00 0.00
4.10 OTROS 0.00
4.10.1 Señalización, zona de seguridad y Evacuación gbl 0.00 0.00 0.00 0.00 0.00
4.10.2 suministro e instalación de Extintores und 0.00 0.00 0.00 0.00 0.00
RESUMEN VALORIZACION DE OBRA N° 09 (ESTRUCTURAS)
CONTRATADO ANTERIOR ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

Item Descripción
1 ESTRUCTURAS 3,828,489.48 3,682,722.97 9,411.32 3,692,134.29 136,355.19 96.44%
1.1.1 Almacen de Obra, Oficina y Caseta de guardiania mes 10.00 295.00 2,950.00 10.00 2,950.00 0.00 0.00 10.00 2,950.00 0.00 0.00 100.00%
1.1.2 Cartel de obra de2.40x3.60m und 1.00 912.03 912.03 1.00 912.03 0.00 0.00 1.00 912.03 0.00 0.00 100.00%
1.1.3 Flete terrestre(Trujillo-Huamachuco) gbl 1.00 64,165.56 64,165.56 0.95 60,957.29 0.00 0.00 0.95 60,957.29 0.05 3,208.27 95.00%
1.1.4 Movilización de equipo Liviano und 1.00 5,000.00 5,000.00 1.00 5,000.00 0.00 0.00 1.00 5,000.00 0.00 0.00 100.00%
1.20 OBRAS PRELIMINARES 37,371.85 0.00
1.2.1 DESMONTAJES 21,891.52 0.00
1.2.1.1 Desmontaje de puertas y porton und 45.00 16.59 746.55 45.00 746.55 0.00 0.00 45.00 746.55 0.00 0.00 100.00%
1.2.1.2 Desmontaje de ventanas und 40.00 24.88 995.20 40.00 995.20 0.00 0.00 40.00 995.20 0.00 0.00 100.00%
1.2.1.3 Desmontaje de cielorraso de triplay m² 410.38 16.59 6,808.20 410.38 6,808.20 0.00 0.00 410.38 6,808.20 0.00 0.00 100.00%
1.2.1.4 Desmontaje de cubierta de teja andina m² 50.41 17.78 896.29 50.41 896.29 0.00 0.00 50.41 896.29 0.00 0.00 100.00%
1.2.1.5 Desmontaje de cubierta de fibrocemento Gran onda m² 717.12 16.59 11,897.02 717.12 11,897.02 0.00 0.00 717.12 11,897.02 0.00 0.00 100.00%
1.2.1.6 Desmontaje de Luminarias inc. Cables und 28.00 10.85 303.80 28.00 303.80 0.00 0.00 28.00 303.80 0.00 0.00 100.00%
1.2.1.7 Desmontaje de Arcos de Futbol und 2.00 122.23 244.46 2.00 244.46 0.00 0.00 2.00 244.46 0.00 0.00 100.00%
1.2.2 DEMOLICIONES 9,139.04
1.2.2.1 Demolición masiva de infraestructura existente con Maquinaria m³ 1,101.22 6.30 6,937.69 1,101.22 6,937.69 0.00 0.00 1,101.22 6,937.69 0.00 0.00 100.00%
1.2.2.2 Retiro de Adoquines de concreto m² 280.07 7.86 2,201.35 280.07 2,201.35 0.00 0.00 280.07 2,201.35 0.00 0.00 100.00%
1.2.3 TRAZOS, NIVELES Y REPLANTEO 6,341.29
1.2.3.1 Trazo y Replanteo Preliminar m² 3,938.69 1.61 6,341.29 3,938.69 6,341.29 0.00 0.00 3,938.69 6,341.29 0.00 0.00 100.00%
1.3.1 corte masivo superficial en suelo Arcilloso m³ 6,168.64 9.17 56,566.43 6,168.64 56,566.43 0.00 0.00 6,168.64 56,566.43 0.00 0.00 100.00%
1.3.2 excavación para plateas, zapatas, vigas de cimentación y cimientos m³ 1,139.72 33.67 38,374.37 1,139.72 38,374.37 0.00 0.00 1,139.72 38,374.37 0.00 0.00 100.00%
1.3.3 m³
excavación de zanja para cerco perimétrico y muro de contención en suelo Arcilloso 2,459.88 33.67 82,824.16 2,459.88 82,824.16 0.00 0.00 2,459.88 82,824.16 0.00 0.00 100.00%
1.3.4 Relleno compactado con material propio m³ 2,049.28 27.68 56,724.07 2,049.28 56,724.07 0.00 0.00 2,049.28 56,724.07 0.00 0.00 100.00%
1.3.5 m³
Relleno con materal de prestamo para conformacion de base en suelo arcilloso 369.66 83.06 30,703.96 369.66 30,703.96 0.00 0.00 369.66 30,703.96 0.00 0.00 100.00%
1.3.6 base de afirmado e=0.20m para pisos y veredas m² 3,585.71 10.07 36,108.10 3,290.61 33,136.45 0.00 0.00 3,290.61 33,136.45 295.10 2,971.65 91.77%
1.3.7 m³
Acarreo de material excedente proveniente de excavaciones y demoliciones 11,631.04 23.57 274,143.61 11,616.79 273,807.75 0.00 0.00 11,616.79 273,807.75 14.25 335.86 99.88%
1.3.8 Eliminacion de Material excedente con Equipo < 10km m³ 11,592.60 14.17 164,267.14 11,579.71 164,084.49 0.00 0.00 11,579.71 164,084.49 12.89 182.65 99.89%
1.40 CONCRETO SIMPLE 304,385.87
1.4.1 SOLADO 17,225.70
1.4.1.1 Concreto para solado C:H /1:12,e=4" m² 753.53 22.86 17,225.70 753.53 17,225.70 0.00 0.00 753.53 17,225.70 0.00 0.00 100.00%
1.4.2 SUBZAPATA Y CIMIENTOS CORRIDOS 42,958.26
1.4.2.1 Subzapata mezcla 1:12 C:H. + 30% P.G. 6" max. m³ 90.97 188.44 17,142.39 90.97 17,142.39 0.00 0.00 90.97 17,142.39 0.00 0.00 100.00%
1.4.2.2 cimiento corrido mezcla 1:10 C:H. + 30% P.G. 6" max. m³ 130.14 198.37 25,815.87 130.14 25,815.87 0.00 0.00 130.14 25,815.87 0.00 0.00 100.00%
1.4.3 FALSO PISO 70,402.93
1.4.3.1 Falso piso concreto C:H/1:8, E=4" m² 1,280.87 34.39 44,049.12 1,219.75 41,947.21 0.00 0.00 1,219.75 41,947.21 61.12 2,101.91 95.23%
1.4.3.2 Junta de dilatación de 1" Water stop m 428.03 61.57 26,353.81 392.00 24,135.44 0.00 0.00 392.00 24,135.44 36.03 2,218.37 91.58%
1.4.4 RAMPAS 30,843.44
1.4.4.1 Concreto en rampas f'c=175kg/cm2 m² 373.41 72.02 26,892.99 278.08 20,027.32 0.00 0.00 278.08 20,027.32 95.33 6,865.67 74.47%
1.4.4.2 Encofrado y desencofrado normal en rampas m² 18.58 41.37 768.65 13.84 572.57 0.00 0.00 13.84 572.57 4.74 196.08 74.49%
1.4.4.3 Juntas de dilatacion en rampas, e=1" m 901.36 3.53 3,181.80 669.66 2,363.90 0.00 0.00 669.66 2,363.90 231.70 817.90 74.29%
1.4.5 VEREDAS 11,636.01
1.4.5.1 Corte en terreno Natural para veredas e=0.20m m² 268.48 2.95 792.02 236.41 697.41 19.62 57.88 256.03 755.29 12.45 36.73 95.36%

Item Descripción
1.4.5.2 Concreto f'c = 175 kg/ cm2 e= 4", frotachado y bruñado inc. Encofrado m² 268.48 38.71 10,392.86 236.41 9,151.43 19.62 759.49 256.03 9,910.92 12.45 481.94 95.36%
1.4.5.3 Juntas de dilatacion en veredas cada cuatro metros, e=1" m 127.80 3.53 451.13 117.00 413.01 5.00 17.65 122.00 430.66 5.80 20.47 95.46%
1.4.6 PATIOS 68,030.34
1.4.6.1 Concreto en Patios f'c=175kg/cm2 e=4" m² 1,743.79 37.78 65,880.39 1,646.37 62,199.86 0.00 0.00 1,646.37 62,199.86 97.42 3,680.53 94.41%
1.4.6.2 Juntas de dilatacion en pisos de patios, e=1" m 609.05 3.53 2,149.95 572.66 2,021.48 0.00 0.00 572.66 2,021.48 36.39 128.47 94.02%
1.4.7 LOSA DEPORTIVA 30,250.14
1.4.7.1 Concreto en losa deportiva f'c=175kg/cm2, e=4" m² 257.61 72.02 18,553.07 0.00 0.00 0.00 0.00 0.00 0.00 257.61 18,553.07 0.00%
1.4.7.2 Junta de dilatación de 1" Water stop m 189.98 61.57 11,697.07 0.00 0.00 0.00 0.00 0.00 0.00 189.98 11,697.07 0.00%
1.4.8 CANAL DE EVACUACION PLUVIAL 33,039.05
1.4.8.1 Concreto f'c=175kg/cm2 p/canal de evacuacion pluvial m³ 41.50 365.95 15,186.93 36.24 13,262.03 0.00 0.00 36.24 13,262.03 5.26 1,924.90 87.33%
1.4.8.2 Encofrado y desencofrado p/canal de evacuación m² 295.30 56.52 16,690.36 258.07 14,586.12 0.00 0.00 258.07 14,586.12 37.23 2,104.24 87.39%
1.4.8.3 Juntas de dilatacion en canal pluvial, e=1" m 329.11 3.53 1,161.76 287.68 1,015.51 0.00 0.00 287.68 1,015.51 41.43 146.25 87.41%
1.50 CONCRETO ARMADO 2,673,992.33
1.5.1 ZAPATAS 74,289.94
1.5.1.1 Concreto f'c=210 kg/cm2 P/zapatas m³ 172.34 340.30 58,647.30 172.34 58,647.30 0.00 0.00 172.34 58,647.30 0.00 0.00 100.00%
1.5.2 PLATEAS Y VIGAS DE CIMENTACIÓN 331,113.73
1.5.2.1 Concreto f'c=210 kg/cm2 P/plateas y vigas de cimentacion m³ 356.42 361.38 128,803.06 356.42 128,803.06 0.00 0.00 356.42 128,803.06 0.00 0.00 100.00%
1.5.2.2 Encofrado y desencofrado p/platea y vigas de cimentación m² 192.65 40.13 7,731.04 192.65 7,731.04 0.00 0.00 192.65 7,731.04 0.00 0.00 100.00%
1.5.2.3 Acero de refuerzo Fy = 4,200 Kg/cm2 P/Platea kg 17,402.67 3.83 66,652.23 17,402.67 66,652.23 0.00 0.00 17,402.67 66,652.23 0.00 0.00 100.00%
1.5.2.4 Acero de refuerzo Fy = 4,200 Kg/cm2 p/vigas de cimentación kg 33,401.41 3.83 127,927.40 33,401.41 127,927.40 0.00 0.00 33,401.41 127,927.40 0.00 0.00 100.00%
1.5.3 SOBRECIMIENTO REFORZADO 50,396.95
1.5.3.1 Concreto f'c=210 kg/cm2 P/sobrecimiento armado m³ 37.76 397.11 14,994.87 37.76 14,994.87 0.00 0.00 37.76 14,994.87 0.00 0.00 100.00%
1.5.3.2 Concreto f'c=175kg/cm2 p/sobrecimiento armado m³ 14.89 383.86 5,715.68 11.98 4,598.64 2.16 829.14 14.14 5,427.78 0.75 287.90 94.96%
1.5.3.3 Encofrado y desencofrado p/sobrecimiento armado m² 523.07 39.63 20,729.26 493.56 19,559.78 19.51 773.18 513.07 20,332.96 10.00 396.30 98.09%
1.5.4 COLUMNAS 446,289.53
1.5.4.1 Concreto f'c=210 kg/cm2 P/columnas m³ 286.66 431.85 123,794.12 279.04 120,503.43 2.00 863.70 281.04 121,367.13 5.62 2,426.99 98.04%
1.5.4.2 Encofrado y desencofrado p/columnas m² 2,772.67 46.14 127,930.99 2,711.91 125,127.54 15.00 692.10 2,726.91 125,819.64 45.76 2,111.35 98.35%
1.5.5 VIGAS 427,732.64
1.5.5.1 Concreto f'c=210 kg/cm2 P/vigas m³ 269.41 400.27 107,836.74 258.87 103,617.90 0.00 0.00 258.87 103,617.90 10.54 4,218.84 96.09%
1.5.5.2 Encofrado y desencofrado p/vigas m² 2,423.81 51.48 124,777.74 2,329.30 119,912.37 0.00 0.00 2,329.30 119,912.37 94.51 4,865.37 96.10%
1.5.5.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 50,944.69 3.83 195,118.16 49,180.15 188,359.98 0.00 0.00 49,180.15 188,359.98 1,764.54 6,758.18 96.54%
1.5.6 COLUMNETAS 62,965.54
1.5.6.1 Concreto f'c=175kg/cm2 p/columneta m³ 34.19 413.60 14,140.98 31.46 13,011.86 0.00 0.00 31.46 13,011.86 2.73 1,129.12 92.02%
1.5.6.2 Encofrado y desencofrado p/columneta m² 647.46 45.92 29,731.36 556.38 25,548.97 0.00 0.00 556.38 25,548.97 91.08 4,182.39 85.93%
1.5.7 VIGUETAS 21,993.39
1.5.7.1 Concreto f'c=175kg/cm2 p/vigueta m³ 14.97 377.44 5,650.28 14.76 5,571.02 0.00 0.00 14.76 5,571.02 0.21 79.26 98.60%
1.5.7.2 Encofrado y desencofrado p/vigueta m² 216.46 51.26 11,095.74 215.30 11,036.29 0.00 0.00 215.30 11,036.29 1.16 59.45 99.46%
1.5.8 LOSA ALIGERADA 274,557.89
1.5.8.1 Concreto f'c=210 kg/cm2 P/Losa aligerada m³ 182.67 425.54 77,733.39 176.74 75,209.94 0.00 0.00 176.74 75,209.94 5.93 2,523.45 96.75%
1.5.8.2 Encofrado y desencofrado p/losa aligerada m² 2,082.61 43.54 90,676.84 2,020.68 87,980.40 0.00 0.00 2,020.68 87,980.40 61.93 2,696.44 97.03%

Item Descripción
1.5.9 ESCALERAS 8,621.67
1.5.9.1 Concreto f'c=210 kg/cm2 P/Escaleras m³ 7.81 422.03 3,296.05 7.81 3,296.05 0.00 0.00 7.81 3,296.05 0.00 0.00 100.00%
1.5.9.2 Encofrado y desencofrado p/escaleras m² 53.83 60.58 3,261.02 53.83 3,261.02 0.00 0.00 53.83 3,261.02 0.00 0.00 100.00%
1.5.10 MUROS DE CONTENCIÓN 516,916.65
1.5.10.1 Concreto f'c=210 kg/cm2 P/Muro de contención m³ 596.65 415.72 248,039.34 567.27 235,825.48 5.46 2,269.83 572.73 238,095.31 23.92 9,944.03 95.99%
1.5.10.2 Encofrado y desencofrado p/muros de contención m² 1,295.06 51.32 66,462.48 1,232.42 63,247.79 10.82 555.28 1,243.24 63,803.07 51.82 2,659.41 96.00%
1.5.10.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 52,058.82 3.83 199,385.28 49,733.62 190,479.76 352.31 1,349.35 50,085.93 191,829.11 1,972.89 7,556.17 96.21%
1.5.10.4 Juntas de dilatacion en Muros de contención, e=1" m 858.23 3.53 3,029.55 815.13 2,877.41 8.70 30.71 823.83 2,908.12 34.40 121.43 95.99%
1.5.11 GRADAS 7,688.76
1.5.11.1 Concreto f'c=175kg/cm2 p/gradas m³ 12.61 379.74 4,788.52 4.51 1,712.63 0.00 0.00 4.51 1,712.63 8.10 3,075.89 35.77%
1.5.11.2 Encofrado y desencofrado p/gradas m² 23.70 44.17 1,046.83 8.21 362.63 0.00 0.00 8.21 362.63 15.49 684.20 34.64%
1.5.11.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 483.92 3.83 1,853.41 222.57 852.44 0.00 0.00 222.57 852.44 261.35 1,000.97 45.99%
1.5.12 GRADERÍAS 183,559.99
1.5.12.1 Concreto f'c=210 kg/cm2 P/graderías m³ 120.81 422.03 50,985.44 117.14 49,436.60 0.00 0.00 117.14 49,436.60 3.67 1,548.84 96.96%
1.5.12.2 Encofrado y desencofrado p/graderias m² 1,119.48 70.66 79,102.46 1,096.97 77,511.90 0.00 0.00 1,096.97 77,511.90 22.51 1,590.56 97.99%
1.5.13 MESADAS 14,452.90
1.5.13.1 Concreto f'c=175kg/cm2 p/mesada m³ 14.89 382.84 5,700.49 13.72 5,252.57 0.00 0.00 13.72 5,252.57 1.17 447.92 92.14%
1.5.13.2 Encofrado y desencofrado p/mesadas m² 132.21 42.85 5,665.20 113.19 4,850.19 0.00 0.00 113.19 4,850.19 19.02 815.01 85.61%
1.5.14 SARDINELES REFORZADOS 15,813.67
1.5.14.1 Concreto f'c=175kg/cm2 p/sardinel m³ 29.11 334.08 9,725.07 18.76 6,267.34 0.00 0.00 18.76 6,267.34 10.35 3,457.73 64.45%
1.5.14.2 Encofrado y desencofrado P/sardinel m² 165.71 27.95 4,631.59 105.06 2,936.43 0.00 0.00 105.06 2,936.43 60.65 1,695.16 63.40%
1.5.14.3 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 336.18 3.83 1,287.57 209.50 802.39 0.00 0.00 209.50 802.39 126.68 485.18 62.32%
1.5.14.4 Juntas de dilatacion en sardineles cada tres metros, e=1" m 48.00 3.53 169.44 24.00 84.72 0.00 0.00 24.00 84.72 24.00 84.72 50.00%
1.5.15 MUROS Y TABIQUES DE ALBAÑILERIA 200,812.81
1.5.15.1 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Cabeza Con Mortero 1:5 x 1.5cm m² 511.84 121.18 62,024.77 490.37 59,423.04 10.01 1,213.01 500.38 60,636.05 11.46 1,388.72 97.76%
1.5.15.2 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Soga Con Mortero 1:5 x 1.5cm m² 1,414.33 85.38 120,755.50 1,369.51 116,928.78 0.00 0.00 1,369.51 116,928.78 44.82 3,826.72 96.83%
1.5.15.3 Muro De Ladrillo King Kong Industrial Tipo IV Asentado Canto Con Mortero 1:5 x 1.5cm m² 178.56 71.22 12,717.04 175.68 12,511.93 0.00 0.00 175.68 12,511.93 2.88 205.11 98.39%
1.5.16 ESTRUCTURAS METÁLICAS Y COBERTURAS 36,786.27
1.5.16.3 Correa de tubo rectangular 50x75mm, e=3mm m 300.40 24.41 7,332.76 264.81 6,464.01 0.00 0.00 264.81 6,464.01 35.59 868.75 88.15%
COSTO DIRECTO 3,828,489.48 3,682,722.97 9,411.32 3,692,134.29 136,355.19
GASTOS GENERALES 10.00% 382,848.95 368,272.30 941.13 369,213.43 13,635.52
UTILIDAD 5.00% 191,424.47 184,136.15 470.57 184,606.72 6,817.75
SUB TOTAL 4,402,762.90 4,235,131.42 10,823.02 4,245,954.44 156,808.46
FACTOR DE RELACION 1.00 4,402,762.90 4,235,131.42 10,823.02 4,245,954.44 156,808.46
IGV 18.00% 792,497.32 762,323.65 1,948.14 764,271.79 28,225.53
VALOR REFERENCIAL 5,195,260.22 4,997,455.07 12,771.16 5,010,226.23 185,033.99
RESUMEN VALORIZACION DE OBRA N° 09 (ARQUITECTURA)

Item Descripción
2.00 ARQUITECTURA 2,278,265.14 1,030,116.95 5,519.18 1,035,636.13 1,242,629.01 45.46%
2.10 REVOQUES Y ENLUCIDOS 303,573.18
2.1.1 Tarrajeo Primario, Mortero 1:5 m² 674.65 20.88 14,086.69 628.36 13,120.16 0.00 0.00 628.36 13,120.16 46.29 966.53 93.14%
2.1.2 Tarrajeo en Muros Exteriores C:A 1:5 E=1.5 cm m² 2,482.00 22.13 54,926.66 2,275.16 50,349.29 0.00 0.00 2,275.16 50,349.29 206.84 4,577.37 91.67%
2.1.3 Tarrajeo en Muros Interiores C:A 1:5 E=1.5 cm m² 1,956.82 26.04 50,955.59 1,830.95 47,677.94 0.00 0.00 1,830.95 47,677.94 125.87 3,277.65 93.57%
2.1.4 Tarrajeo de Columnas Incluye Acabado en Aristas m² 1,560.24 34.79 54,280.75 1,507.43 52,443.49 0.00 0.00 1,507.43 52,443.49 52.81 1,837.26 96.62%
2.1.5 Tarrajeo de Vigas Incluye Acabado en Aristas m² 1,153.94 35.47 40,930.25 1,105.94 39,227.70 0.00 0.00 1,105.94 39,227.70 48.00 1,702.55 95.84%
2.1.6 Tarrajeo de Graderías Incluye Acabado en Aristas m² 1,364.91 35.47 48,413.36 1,364.91 48,413.36 0.00 0.00 1,364.91 48,413.36 0.00 0.00 100.00%
2.1.7 Vestidura de Derrames m 1,607.30 8.84 14,208.53 1,463.10 12,933.81 0.00 0.00 1,463.10 12,933.81 144.20 1,274.72 91.03%
2.1.8 Bruña de 1.0 cm m 3,436.18 7.50 25,771.35 3,099.27 23,244.54 0.00 0.00 3,099.27 23,244.54 336.91 2,526.81 90.20%
2.20 CIELORRASOS 88,860.16
2.2.1 Cieloraso con mezcla de C:A 1:5 m² 2,337.81 38.01 88,860.16 2,275.88 86,506.20 0.00 0.00 2,275.88 86,506.20 61.93 2,353.96 97.35%
2.30 PISOS Y PAVIMENTOS 347,991.68
2.3.1 Contrapiso de e=48 mm m² 1,575.63 29.51 46,496.84 1,486.55 43,868.09 0.00 0.00 1,486.55 43,868.09 89.08 2,628.75 94.35%
2.3.2 Cerámica Nacional de 0.45x0.45m de alto tránsito m² 1,553.74 53.22 82,690.04 874.43 46,537.17 0.00 0.00 874.43 46,537.17 679.31 36,152.87 56.28%
2.3.3 Cerámica Nacional de 0.30x0.30m para mesada de Laboratorio m² 70.11 53.46 3,748.08 70.11 3,748.08 0.00 0.00 70.11 3,748.08 0.00 0.00 100.00%
2.3.4 Piso de parqueton deportivo 0.15x0.20m m² 762.84 277.78 211,901.70 0.00 0.00 0.00 0.00 0.00 0.00 762.84 211,901.70 0.00%
2.3.5 Piso de cemento pulidos y bruñado m² 94.49 33.39 3,155.02 72.60 2,424.11 0.00 0.00 72.60 2,424.11 21.89 730.91 76.83%
2.40 CONTRAZÓCALOS 26,635.63
2.4.1 Contrazócalo de cemento Frotachado, H=0.30 m 628.15 15.65 9,830.55 580.95 9,091.87 0.00 0.00 580.95 9,091.87 47.20 738.68 92.49%
2.4.2 Contrazócalo de Cemento Frotachado, H=0.60 m 91.57 31.00 2,838.67 91.57 2,838.67 0.00 0.00 91.57 2,838.67 0.00 0.00 100.00%
2.4.3 Contrazócalo de cerámica, H=0.15m m 669.21 20.87 13,966.41 610.32 12,737.38 0.00 0.00 610.32 12,737.38 58.89 1,229.03 91.20%
2.50 ZÓCALOS Y ENCHAPES 45,072.39
2.5.1 Zócalo de Cerámica nacional 20x30cm m² 663.61 67.92 45,072.39 308.33 20,941.77 81.26 5,519.18 389.59 26,460.95 274.02 18,611.44 58.71%
2.60 CUBIERTAS 145,829.21
2.6.1 Cobertura con ladrillo pastelero m² 26.50 35.58 942.87 0.00 0.00 0.00 0.00 0.00 0.00 26.50 942.87 0.00%
2.6.2 Cobertura con teja Andina m² 1,962.22 69.31 136,001.47 1,426.52 98,872.10 0.00 0.00 1,426.52 98,872.10 535.70 37,129.37 72.70%
2.6.3 Cumbrera para teja Andina m 152.06 58.43 8,884.87 134.03 7,831.37 0.00 0.00 134.03 7,831.37 18.03 1,053.50 88.14%
2.70 CARPINTERÍA DE MADERA 153,705.28
2.7.1 Puerta de madera tornillo con fresquilla m² 232.59 260.16 60,510.61 232.59 60,510.61 0.00 0.00 232.59 60,510.61 0.00 0.00 100.00%
2.7.2 Ventana de Madera Tornillo, según diseño m² 358.03 104.92 37,564.51 358.03 37,564.51 0.00 0.00 358.03 37,564.51 0.00 0.00 100.00%
2.7.3 Correas de madera tornillo de 3"x4" m 2,227.88 24.97 55,630.16 1,525.12 38,082.25 0.00 0.00 1,525.12 38,082.25 702.76 17,547.91 68.46%
2.80 CARPINTERÍA METÁLICA 188,602.52
2.8.1 Porton metálico m² 26.40 427.17 11,277.29 0.00 0.00 0.00 0.00 0.00 0.00 26.40 11,277.29 0.00%
2.8.2 Puerta Metálica segun diseño m² 41.34 433.38 17,915.93 0.00 0.00 0.00 0.00 0.00 0.00 41.34 17,915.93 0.00%
2.8.3 Cantonera p/estriada 2"x2"x3/16" en Escaleras m 355.74 27.27 9,701.03 0.00 0.00 0.00 0.00 0.00 0.00 355.74 9,701.03 0.00%
2.8.8 Malla metálica de protección según diseño m² 137.43 176.09 24,200.05 0.00 0.00 0.00 0.00 0.00 0.00 137.43 24,200.05 0.00%
2.8.9 Barras Cromadas para Minusvalidos und 22.00 116.82 2,570.04 0.00 0.00 0.00 0.00 0.00 0.00 22.00 2,570.04 0.00%
2.8.10 Canaleta de plancha galvanizada semicicrcular DN=8" m 392.58 78.23 30,711.53 271.35 21,227.71 0.00 0.00 271.35 21,227.71 121.23 9,483.82 69.12%
2.8.11 Soporte tipo Abrazadera para tubo de 4" und 44.00 41.71 1,835.24 0.00 0.00 0.00 0.00 0.00 0.00 44.00 1,835.24 0.00%
2.8.12 Abrazadera de fijación para tubo de 4" und 221.00 24.19 5,345.99 0.00 0.00 0.00 0.00 0.00 0.00 221.00 5,345.99 0.00%
2.8.13 Suministro e instalacion de Puente Metálico glb 1.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3,000.00 0.00%
2.8.14 Rejilla metálica para Agua Pluvial m 290.70 113.78 33,075.85 120.00 13,653.60 0.00 0.00 120.00 13,653.60 170.70 19,422.25 41.28%
2.90 MELAMINE Y BALDOSAS 20,001.51
2.9.1 Tabique de melamine m² 6.56 78.84 517.19 0.00 0.00 0.00 0.00 0.00 0.00 6.56 517.19 0.00%
2.9.2 Baldosa Acustica en Cielorraso m² 150.55 81.15 12,217.13 0.00 0.00 0.00 0.00 0.00 0.00 150.55 12,217.13 0.00%
2.9.3 Drywall cielorraso plancha Roca Yeso m² 125.21 58.04 7,267.19 0.00 0.00 0.00 0.00 0.00 0.00 125.21 7,267.19 0.00%
2.10 DRYWALL 1,415.37
RESUMEN VALORIZACION DE OBRA N° 09 (ARQUITECTURA)

Item Descripción
2.10.1 Tabiqueria Drywall e=13cm m² 16.50 85.78 1,415.37 0.00 0.00 0.00 0.00 0.00 0.00 16.50 1,415.37 0.00%
2.11 CERRAJERÍA 11,144.17
2.11.1 Cerradura para Puerta principal Tipo Forte, 3 golpes pza 10.00 78.16 781.60 0.00 0.00 0.00 0.00 0.00 0.00 10.00 781.60 0.00%
2.11.2 Cerradura para Puerta Interiror Tipo Forte, 2 golpes pza 62.00 60.06 3,723.72 0.00 0.00 0.00 0.00 0.00 0.00 62.00 3,723.72 0.00%
2.11.3 Bisagra capuchina de 4" x 4" und 498.00 11.46 5,707.08 0.00 0.00 0.00 0.00 0.00 0.00 498.00 5,707.08 0.00%
2.11.4 Picaporte de 3/8"x 6" und 63.00 14.79 931.77 0.00 0.00 0.00 0.00 0.00 0.00 63.00 931.77 0.00%
2.12 VIDRIOS Y CRISTALES 65,401.13
2.12.1 Suministro e instalacion de vidrios semidobles en ventanas p2 3,422.39 10.39 35,558.63 1,128.65 11,726.67 0.00 0.00 1,128.65 11,726.67 2,293.74 23,831.96 32.98%
2.12.2 Suministro e instalacion de vidrios dobles en ventanas p2 753.63 13.77 10,377.49 0.00 0.00 0.00 0.00 0.00 0.00 753.63 10,377.49 0.00%
2.12.3 Suministro e instalacion de vidrios templado en Mamparas m² 51.60 79.29 4,091.36 0.00 0.00 0.00 0.00 0.00 0.00 51.60 4,091.36 0.00%
2.12.4 Suministro e instalacion de vidrios semidobles en puertas p2 1,116.46 13.77 15,373.65 225.34 3,102.93 0.00 0.00 225.34 3,102.93 891.12 12,270.72 20.18%
2.13 PINTURA 215,969.50
2.13.1 Pintura en muros exteriores m² 2,333.18 18.14 42,323.89 1,851.22 33,581.13 0.00 0.00 1,851.22 33,581.13 481.96 8,742.76 79.34%
2.13.2 Pintura en muros interiores m² 6,876.21 18.14 124,734.45 5,568.56 101,013.68 0.00 0.00 5,568.56 101,013.68 1,307.65 23,720.77 80.98%
2.13.3 Pinturalatex en cielorraso en losas aligeradas m² 2,337.81 12.28 28,708.31 1,875.88 23,035.81 0.00 0.00 1,875.88 23,035.81 461.93 5,672.50 80.24%
2.13.4 Pintura Esmalte Sintético en Cotrazócalo m 987.06 7.83 7,728.68 0.00 0.00 0.00 0.00 0.00 0.00 987.06 7,728.68 0.00%
2.13.5 Pintura Barniz en Puertas de Madera m² 463.39 16.27 7,539.36 0.00 0.00 0.00 0.00 0.00 0.00 463.39 7,539.36 0.00%
2.13.6 Pintura en parqueton Deportivo m 349.07 11.74 4,098.08 0.00 0.00 0.00 0.00 0.00 0.00 349.07 4,098.08 0.00%
2.13.7 Pintura para losa Deportiva m 81.00 10.33 836.73 0.00 0.00 0.00 0.00 0.00 0.00 81.00 836.73 0.00%
2.14 VARIOS 664,063.41
2.14.1 Juntas de Dilatación de 1" m 800.74 74.89 59,967.42 783.09 58,645.61 0.00 0.00 783.09 58,645.61 17.65 1,321.81 97.80%
2.14.2 Tapa juntas Metálicas en pisos m 100.15 38.26 3,831.74 54.00 2,066.04 0.00 0.00 54.00 2,066.04 46.15 1,765.70 53.92%
2.14.3 Grass Americano en Jardines m² 212.52 9.79 2,080.57 150.98 1,478.10 0.00 0.00 150.98 1,478.10 61.54 602.47 71.04%
2.14.4 Gargola Típica und 14.00 162.12 2,269.68 10.00 1,621.20 0.00 0.00 10.00 1,621.20 4.00 648.48 71.43%
2.14.5 Techo membrana autosoportado - Marca Arcotecho gbl 1.00 595,914.00 595,914.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 595,914.00 0.00%
COSTO DIRECTO 2,278,265.14 1,030,116.95 5,519.18 1,035,636.13 1,242,629.01
UTILIDAD 5.00% 113,913.26 51,505.84 275.96 51,781.80 62,131.46
SUB TOTAL 2,620,004.91 1,184,634.49 6,347.06 1,190,981.54 1,429,023.36
FACTOR DE RELACION 1.00 2,620,004.91 1,184,634.49 6,347.06 1,190,981.54 1,429,023.36
IGV 18.00% 471,600.88 213,234.21 1,142.47 214,376.69 257,224.19
VALOR REFERENCIAL 3,091,605.79 1,397,868.70 7,489.53 1,405,358.23 1,686,247.55
RESUMEN VALORIZACION DE OBRA N° 09 (SANITARIAS)

Item Descripción
3.0 INSTALACIONES SANITARIAS 239,163.88 143,271.59 0.00 143,271.59 95,892.29 59.91%
3.1.2 Excavación de zanjas para tubería m³ 102.25 33.67 3,442.76 102.25 3,442.76 0.00 0.00 102.25 3,442.76 0.00 0.00 100.00%
3.1.4 Tubería UF ISO 4435 DN=160mm para cajas de registro m 212.98 37.87 8,065.55 212.98 8,065.55 0.00 0.00 212.98 8,065.55 0.00 0.00 100.00%
3.1.5 Relleno compactado con material propio m³ 76.71 27.68 2,123.33 76.71 2,123.33 0.00 0.00 76.71 2,123.33 0.00 0.00 100.00%
3.1.6 Acarreo de material excedente m³ 38.31 23.57 902.97 38.31 902.97 0.00 0.00 38.31 902.97 0.00 0.00 100.00%
3.2 CAJAS DE REGISTRO DE DESAGUE 27,092.06
3.2.1 Trazo y Replanteo de cajas de registro para desagüe m² 10.80 1.61 17.39 10.80 17.39 0.00 0.00 10.80 17.39 0.00 0.00 100.00%
3.2.2 Excavación de zanjas para cajas de registro 24"x24" m³ 6.60 33.67 222.22 6.60 222.22 0.00 0.00 6.60 222.22 0.00 0.00 100.00%
3.2.4 Solado de concreto p/cajas de registro C:H /1:12,e=2" m² 10.80 19.30 208.44 10.80 208.44 0.00 0.00 10.80 208.44 0.00 0.00 100.00%
3.2.5 Cajas de registro: Concreto f'c=175kg/cm2 m³ 6.90 334.08 2,305.15 6.90 2,305.15 0.00 0.00 6.90 2,305.15 0.00 0.00 100.00%
3.2.6 Cajas de registro: Encofrado y desencofrado m² 84.16 27.95 2,352.27 84.16 2,352.27 0.00 0.00 84.16 2,352.27 0.00 0.00 100.00%
3.2.7 cajas de registro: Acero de refuerzo Fy = 4,200 Kg/cm2 kg 77.95 3.83 298.55 77.95 298.55 0.00 0.00 77.95 298.55 0.00 0.00 100.00%
3.2.8 Montantes para tubería PVC SAL: Concreto f'c=175kg/cm2 m³ 13.17 432.01 5,689.57 12.72 5,495.17 0.00 0.00 12.72 5,495.17 0.45 194.40 96.58%
3.2.9 Montantes para tubería PVC SAL: Encofrado y desencofrado m² 238.42 50.32 11,997.29 230.40 11,593.73 0.00 0.00 230.40 11,593.73 8.02 403.56 96.64%
3.2.10 Montantes para tubería PVC SAL: Acero de refuerzo Fy = 4,200 Kg/cm2 kg 937.85 3.83 3,591.97 910.88 3,488.67 0.00 0.00 910.88 3,488.67 26.97 103.30 97.12%
3.2.11 Montantes para tubería PVC SAL: Juntas de dilatacion, e=1" m 66.23 3.53 233.79 64.00 225.92 0.00 0.00 64.00 225.92 2.23 7.87 96.63%
3.30 APARATOS Y ACCESORIOS SANITARIOS 64,274.50
3.3.1 Inodoro blanco tanque bajo para adultos incluido accesorios und 67.00 376.82 25,246.94 0.00 0.00 0.00 0.00 0.00 0.00 67.00 25,246.94 0.00%
3.3.2 Urinario blanco Inc. Accesorios und 25.00 215.52 5,388.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 5,388.00 0.00%
3.3.3 Lavatorio Ovalin blanco Inc. Accesorios und 68.00 260.59 17,720.12 0.00 0.00 0.00 0.00 0.00 0.00 68.00 17,720.12 0.00%
3.3.4 Lavatorio con pedestal blanco Inc. Accesorios und 5.00 192.87 964.35 0.00 0.00 0.00 0.00 0.00 0.00 5.00 964.35 0.00%
3.3.5 Lavatorio de acero Inoxidable Inc. Accesorios und 10.00 413.41 4,134.10 10.00 4,134.10 0.00 0.00 10.00 4,134.10 0.00 0.00 100.00%
3.3.6 Llave de grifo de 1/2" para lavatorio Ovalin und 68.00 88.13 5,992.84 0.00 0.00 0.00 0.00 0.00 0.00 68.00 5,992.84 0.00%
3.3.7 Llave de grifo de 1/2" para lavatorio Acero inoxidable und 10.00 105.93 1,059.30 0.00 0.00 0.00 0.00 0.00 0.00 10.00 1,059.30 0.00%
3.3.8 Llave cromada de 1/2" para urinarios und 5.00 90.92 454.60 0.00 0.00 0.00 0.00 0.00 0.00 5.00 454.60 0.00%
3.3.9 Ducha simple c/grifería y Brazo und 25.00 132.57 3,314.25 0.00 0.00 0.00 0.00 0.00 0.00 25.00 3,314.25 0.00%
3.40 SISTEMA DE AGUA FRIA 57,118.31
3.4.1 tuberia de 1/2" - pvc clase 10 m 818.51 16.24 13,292.60 748.51 12,155.80 0.00 0.00 748.51 12,155.80 70.00 1,136.80 91.45%
3.4.2 tuberia de 1" - pvc clase 10 m 162.25 32.89 5,336.40 98.71 3,246.57 0.00 0.00 98.71 3,246.57 63.54 2,089.83 60.84%
3.4.3 valvula compuerta de bronce de 1/2" und 95.00 84.97 8,072.15 89.00 7,562.33 0.00 0.00 89.00 7,562.33 6.00 509.82 93.68%
3.4.4 Nicho para valvulas inclueye marco y puerta de madera pza 95.00 153.84 14,614.80 0.00 0.00 0.00 0.00 0.00 0.00 95.00 14,614.80 0.00%
3.4.5 Reducción de tubo pvc clase 10 de 1" a 1/2" und 15.00 40.60 609.00 15.00 609.00 0.00 0.00 15.00 609.00 0.00 0.00 100.00%
3.4.6 Codo 45° PVC 1" und 5.00 8.48 42.40 5.00 42.40 0.00 0.00 5.00 42.40 0.00 0.00 100.00%
3.4.7 Codo 90° PVC 1/2" und 391.00 7.04 2,752.64 359.00 2,527.36 0.00 0.00 359.00 2,527.36 32.00 225.28 91.82%
3.4.8 Codo 45° PVC 1/2" und 12.00 7.04 84.48 12.00 84.48 0.00 0.00 12.00 84.48 0.00 0.00 100.00%
3.4.9 Codo 90° PVC 1" und 12.00 8.48 101.76 12.00 101.76 0.00 0.00 12.00 101.76 0.00 0.00 100.00%
3.4.10 tee PVC 1" und 18.00 8.48 152.64 18.00 152.64 0.00 0.00 18.00 152.64 0.00 0.00 100.00%
3.4.11 Tee PVC 1/2" und 123.00 7.04 865.92 113.00 795.52 0.00 0.00 113.00 795.52 10.00 70.40 91.87%
3.4.12 Salida de agua fría en PVC pto 188.00 59.54 11,193.52 188.00 11,193.52 0.00 0.00 188.00 11,193.52 0.00 0.00 100.00%
3.5 SISTEMA DE AGUAS PLUVIALES 6,000.22
3.5.1 Concreto f'c=175kg/cm2 para montantes m³ 1.68 432.01 725.78 0.00 0.00 0.00 0.00 0.00 0.00 1.68 725.78 0.00%
3.5.2 Encofrado y desencofrado en montantes m² 33.60 50.32 1,690.75 0.00 0.00 0.00 0.00 0.00 0.00 33.60 1,690.75 0.00%
3.5.3 Acero de refuerzo Fy = 4,200 Kg/cm2 en montantes kg 270.34 3.83 1,035.40 0.00 0.00 0.00 0.00 0.00 0.00 270.34 1,035.40 0.00%
3.5.4 Tubería de PVC SAL DN 110mm aguas pluviales en montantes m 289.25 8.81 2,548.29 0.00 0.00 0.00 0.00 0.00 0.00 289.25 2,548.29 0.00%
3.6 TUBERÍA UF ISO 4435 DN= 250mm AGUAS PLUVIALES 4,812.52
3.6.2 Excavación de zanjas para tubería m³ 19.66 33.67 661.95 19.66 661.95 0.00 0.00 19.66 661.95 0.00 0.00 100.00%
RESUMEN VALORIZACION DE OBRA N° 09 (SANITARIAS)

Item Descripción
3.6.3 Suministro e Instalación de tubería UF ISO 4435 DN=250mm m 40.96 56.08 2,297.04 40.96 2,297.04 0.00 0.00 40.96 2,297.04 0.00 0.00 100.00%
3.6.5 Relleno compactado con material propio m³ 17.65 27.68 488.55 17.65 488.55 0.00 0.00 17.65 488.55 0.00 0.00 100.00%
3.7 SISTEMA DE DESAGÜE 57,913.81
3.7.1 Salida de PVC SAL para desagüe DN=110mm pto 270.00 72.24 19,505.76 246.00 17,771.91 0.00 0.00 246.00 17,771.91 24.00 1,733.85 91.11%
3.7.2 Salida de PVC SAL para desagüe DN=63mm pto 170.00 47.41 8,059.70 159.00 7,538.19 0.00 0.00 159.00 7,538.19 11.00 521.51 93.53%
3.7.3 Salida para ventilación en PVC SAL DN=63mm pto 31.00 45.88 1,422.28 30.00 1,376.40 0.00 0.00 30.00 1,376.40 1.00 45.88 96.77%
3.7.6 Sumideros de 2" und 58.00 46.02 2,669.16 0.00 0.00 0.00 0.00 0.00 0.00 58.00 2,669.16 0.00%
3.7.7 Registros roscados 4" und 67.00 58.85 3,942.95 0.00 0.00 0.00 0.00 0.00 0.00 67.00 3,942.95 0.00%
3.7.10 Codo PVC SAL 63mmx45° pza 66.00 17.33 1,143.78 56.00 970.48 0.00 0.00 56.00 970.48 10.00 173.30 84.85%
3.7.12 yee PVC SAL 63mm pza 140.00 17.33 2,426.20 128.00 2,218.24 0.00 0.00 128.00 2,218.24 12.00 207.96 91.43%
3.7.13 yee PVC SAL 110mm con reducción a 63mm pza 63.00 19.31 1,216.53 55.00 1,062.05 0.00 0.00 55.00 1,062.05 8.00 154.48 87.30%
3.7.16 Trampa "P" de PVC SAL para desague de 63mm und 67.00 55.76 3,735.92 62.00 3,457.12 0.00 0.00 62.00 3,457.12 5.00 278.80 92.54%
3.6.19 Sombrero de ventilación de PVC 63mm und 34.00 19.93 677.62 31.00 617.83 0.00 0.00 31.00 617.83 3.00 59.79 91.18%
COSTO DIRECTO 239,163.88 143,271.59 0.00 143,271.59 95,892.29
UTILIDAD 5.00% 11,958.19 7,163.57 0.00 7,163.57 4,794.62
SUB TOTAL 275,038.46 164,762.32 0.00 164,762.32 110,276.14
FACTOR DE RELACION 1.00 275,038.46 164,762.32 0.00 164,762.32 110,276.14
IGV 18.00% 49,506.92 29,657.22 0.00 29,657.22 19,849.70
VALOR REFERENCIAL 324,545.38 194,419.54 0.00 194,419.54 130,125.84
RESUMEN VALORIZACION DE OBRA N° 09 (ELECTRICAS)

Item Descripción
4 INSTALACIONES ELECTRICAS 235,113.97 109,701.85 9,965.20 119,667.05 115,446.92 50.90%
4.1.1 Trazo Nivel y replanteo de zanjas para tendido de Tubería m² 181.43 1.05 190.50 181.43 190.50 0.00 0.00 181.43 190.50 0.00 0.00 100.00%
4.2.1 Excavación de zanjas para tendido de tubería m³ 108.88 33.67 3,665.99 108.88 3,665.99 0.00 0.00 108.88 3,665.99 0.00 0.00 100.00%
4.2.2 Relleno compactado con material Propio m³ 108.88 21.45 2,335.48 108.88 2,335.48 0.00 0.00 108.88 2,335.48 0.00 0.00 100.00%
4.3 TUBERIAS Y CONDUCTORES ELECTRICOS 47,756.14
4.3.1 Tubería PVC SAP electrica de 15mm m 1,308.82 2.90 3,795.58 1,238.14 3,590.60 0.00 0.00 1,238.14 3,590.60 70.68 204.98 94.60%
4.3.5 Tubería de fierro galvanizado de 50mm m 5.00 23.16 115.80 0.00 0.00 0.00 0.00 0.00 0.00 5.00 115.80 0.00%
4.3.6 Tubería conduit PG de 1/2" m 182.90 13.80 2,524.02 0.00 0.00 0.00 0.00 0.00 0.00 182.90 2,524.02 0.00%
4.3.7 Cable N2XOH 95mm2 m 45.50 40.28 1,832.74 0.00 0.00 0.00 0.00 0.00 0.00 45.50 1,832.74 0.00%
4.3.8 Cable N2XOH 6mm2 m 2,114.54 5.81 12,285.48 2,114.54 12,285.48 0.00 0.00 2,114.54 12,285.48 0.00 0.00 100.00%
4.3.9 Cable NH-80 4mm2 m 1,777.77 5.22 9,279.96 1,682.07 8,780.41 0.00 0.00 1,682.07 8,780.41 95.70 499.55 94.62%
4.3.10 Cable NH-80 2.5mm2 m 2,555.64 4.47 11,423.71 2,414.28 10,791.83 0.00 0.00 2,414.28 10,791.83 141.36 631.88 94.47%
4.3.11 Cable DWT 2x1mm2 m 69.80 4.78 333.64 69.80 333.64 0.00 0.00 69.80 333.64 0.00 0.00 100.00%
4.4 ARTEFACTOS Y LUMINARIAS 43,759.66
4.4.3 Artefacto Braquete(En pared Tipo Globo). und 10.00 295.25 2,952.50 5.00 1,476.25 0.00 0.00 5.00 1,476.25 5.00 1,476.25 50.00%
4.4.4 Reflector 400W und 10.00 406.17 4,061.70 5.00 2,030.85 0.00 0.00 5.00 2,030.85 5.00 2,030.85 50.00%
4.4.5 Lampara campana 400W und 18.00 418.94 7,540.92 9.00 3,770.46 0.00 0.00 9.00 3,770.46 9.00 3,770.46 50.00%
4.4.6 Artefacto Wall socket und 8.00 27.77 222.16 4.00 111.08 0.00 0.00 4.00 111.08 4.00 111.08 50.00%
4.4.7 Equipo para luz de emergencia und 11.00 192.36 2,115.96 5.00 961.80 0.00 0.00 5.00 961.80 6.00 1,154.16 45.45%
4.5 SALIDAS ELECTRICAS 35,848.01
4.5.1 Salida para alumbrado en techo pto 224.00 80.56 18,045.44 205.00 16,514.80 0.00 0.00 205.00 16,514.80 19.00 1,530.64 91.52%
4.5.2 Salida para alumbrado en Pared pto 10.00 75.61 756.10 10.00 756.10 0.00 0.00 10.00 756.10 0.00 0.00 100.00%
4.5.3 Salida para Interruptor simple pto 50.00 60.01 3,000.50 42.00 2,520.42 0.00 0.00 42.00 2,520.42 8.00 480.08 84.00%
4.5.4 Salida para Interruptor doble pto 25.00 75.33 1,883.25 25.00 1,883.25 0.00 0.00 25.00 1,883.25 0.00 0.00 100.00%
4.5.5 Salida para Interruptor de conmutación doble pto 4.00 82.78 331.12 3.00 248.34 0.00 0.00 3.00 248.34 1.00 82.78 75.00%
4.5.6 Salida para Interruptor de conmutacion simple pto 3.00 67.78 203.34 2.00 135.56 0.00 0.00 2.00 135.56 1.00 67.78 66.67%
4.5.7 Salida Tomacorriente bipolar doble c/p a tierra pto 114.00 78.46 8,944.44 104.00 8,159.84 0.00 0.00 104.00 8,159.84 10.00 784.60 91.23%
4.5.8 Salida Tomacorriente c/placa hermética pto 7.00 60.74 425.18 7.00 425.18 0.00 0.00 7.00 425.18 0.00 0.00 100.00%
4.5.9 Salida Tomacorriente c/placa hermética corriente estabilizada en piso pto 36.00 62.74 2,258.64 36.00 2,258.64 0.00 0.00 36.00 2,258.64 0.00 0.00 100.00%
4.6 SALIDAS ESPECIALES 4,196.86
4.6.1 Salida para Luces de emergencia pto 14.00 70.94 993.16 14.00 993.16 0.00 0.00 14.00 993.16 0.00 0.00 100.00%
4.6.2 Salida para Telefono/Internet pto 3.00 64.06 192.18 3.00 192.18 0.00 0.00 3.00 192.18 0.00 0.00 100.00%
4.6.3 Salida para Internet en piso pto 36.00 63.44 2,283.84 36.00 2,283.84 0.00 0.00 36.00 2,283.84 0.00 0.00 100.00%
4.6.4 Salida para tablero Eléctrico Multideportivo pto 1.00 83.37 83.37 1.00 83.37 0.00 0.00 1.00 83.37 0.00 0.00 100.00%
4.6.5 Salida para proyector multimedia pto 1.00 62.07 62.07 1.00 62.07 0.00 0.00 1.00 62.07 0.00 0.00 100.00%
4.6.6 Salida para intercomunicador pto 1.00 279.80 279.80 1.00 279.80 0.00 0.00 1.00 279.80 0.00 0.00 100.00%
4.6.7 Salida para campana de cambio de hora pto 1.00 302.44 302.44 1.00 302.44 0.00 0.00 1.00 302.44 0.00 0.00 100.00%
4.7 TABLEROS DE DISTRIBUCIÓN Y CAJAS DE PASE 18,017.65
4.7.1 Tableros de distribución General und 1.00 678.86 678.86 0.00 0.00 0.00 0.00 0.00 0.00 1.00 678.86 0.00%
RESUMEN VALORIZACION DE OBRA N° 09 (ELECTRICAS)

Item Descripción
4.7.14 caja tipo F1 und 1.00 524.11 524.11 0.00 0.00 0.00 0.00 0.00 0.00 1.00 524.11 0.00%
4.7.15 Medidor de Energía trifásico und 1.00 114.76 114.76 0.00 0.00 0.00 0.00 0.00 0.00 1.00 114.76 0.00%
4.7.16 Caja de F°G° de 300x300x150mm und 19.00 118.04 2,242.76 19.00 2,242.76 0.00 0.00 19.00 2,242.76 0.00 0.00 100.00%
4.7.17 Caja de F°G° de150x150x100mm und 7.00 81.28 568.96 7.00 568.96 0.00 0.00 7.00 568.96 0.00 0.00 100.00%
4.7.18 Pozo puesta a tierra und 8.00 757.03 6,056.24 0.00 0.00 0.00 0.00 0.00 0.00 8.00 6,056.24 0.00%
4.8 EQUIPOS ELECTRICOS ESPECIALES 1,800.00
4.8.1 Suministro e Instalacion de Pararrayos gbl 1.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,800.00 0.00%
4.9 INSTALACIÓN DE SUBESTACIÓN DE DISTRIBUCIÓN 75,421.00
4.9.1 Suministro de materiales gbl 1.00 38,435.00 38,435.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 38,435.00 0.00%
4.9.2 Montaje Electromecánico gbl 1.00 31,986.00 31,986.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 31,986.00 0.00%
4.9.3 Transportes gbl 1.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 5,000.00 0.00%
4.10 OTROS 2,122.68
4.10.1 Señalización, zona de seguridad y Evacuación gbl 1.00 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,200.00 0.00%
4.10.2 suministro e instalación de Extintores und 6.00 153.78 922.68 0.00 0.00 0.00 0.00 0.00 0.00 6.00 922.68 0.00%
COSTO DIRECTO 235,113.97 109,701.85 9,965.20 119,667.05 115,446.92
UTILIDAD 5.00% 11,755.70 5,485.09 498.26 5,983.35 5,772.35
SUB TOTAL 270,381.07 126,157.13 11,459.98 137,617.11 132,763.96
FACTOR DE RELACION 1.00 270,381.07 126,157.13 11,459.98 137,617.11 132,763.96
IGV 18.00% 48,668.59 22,708.28 2,062.80 24,771.08 23,897.51
VALOR REFERENCIAL 319,049.66 148,865.41 13,522.78 162,388.19 156,661.47
RESUMEN DE CONTROL DE AVANCES PROGRAMADOS Y EJECUTADAS (GENERAL)

PROGRAMADO EJECUTADO
%
MES VAL N° AVANCE EJEC. Vs
AVANCE MENSUAL PORCENTAJE AVANCE MENSUAL AVANCE ACUMULADO PORCENTAJE
ACUMULADO PROG.
(Inc/IGV) ACUMULADO (Inc/IGV) (Inc/IGV) ACUMULADO
(Inc/IGV)
Jul-17 Nº 01 576,533.97 576,533.97 6.45% 598,546.55 598,546.55 6.70% 0.25%

Aug-17 Nº 02 779,020.75 1,355,554.72 15.17% 1,439,595.74 2,038,142.29 22.82% 7.65%
Sep-17 Nº 03 788,218.62 2,143,773.34 23.99% 1,655,606.72 3,693,749.01 41.36% 17.37%
Oct-17 Nº 04 1,217,119.75 3,360,893.09 37.62% 1,077,547.67 4,771,296.68 53.43% 15.81%
Nov-17 Nº 05 1,530,430.82 4,891,323.91 54.76% 871,445.40 5,642,742.08 63.19% 8.43%
Dec-17 Nº 06 1,694,767.26 6,586,091.17 73.74% 387,751.91 6,030,493.99 67.53% -6.21%
Jan-18 Nº 07 730,445.70 7,316,536.86 81.92% 388,271.19 6,418,765.18 71.88% -10.04%
Feb-18 Nº 08 804,795.91 8,121,332.78 90.93% 319,843.55 6,738,608.73 75.46% -15.47%
Mar-18 Nº 09 344,438.48 8,465,771.25 94.79% 33,783.47 6,772,392.20 75.84% -18.95%
Apr-18 Nº 10 304,274.96 8,770,046.22 98.20%
May-18 Nº 11 94,569.11 8,864,615.33 99.26%
8,864,615.33 6,772,392.20
RESUMEN DE CONTROL DE AVANCES PROGRAMADOS Y EJECUTADAS (ESTRUCTURAS)

%
ACUMULADO PROG.
(Inc/IGV)
Jul-17 Nº 01 576,533.97 576,533.97 11.19% 598,546.55 598,546.55 11.61% 0.42%

Aug-17 Nº 02 779,020.75 1,355,554.72 26.32% 1,388,191.57 1,986,738.12 38.55% 12.23%
Sep-17 Nº 03 683,334.42 2,038,889.14 39.58% 1,499,769.39 3,486,507.51 67.65% 28.07%
Oct-17 Nº 04 587,940.66 2,626,829.80 50.99% 581,756.50 4,068,264.01 78.94% 27.95%
Nov-17 Nº 05 709,233.37 3,336,063.17 64.75% 348,579.01 4,416,843.02 85.70% 20.95%
Dec-17 Nº 06 863,165.86 4,199,229.03 81.50% 218,024.60 4,634,867.62 89.93% 8.43%
Jan-18 Nº 07 423,511.95 4,622,740.98 89.72% 139,481.57 4,774,349.19 91.90% 2.92%
Feb-18 Nº 08 22,235.70 4,644,976.68 90.15% 223,105.89 4,997,455.08 96.19% 6.78%
Mar-18 Nº 09 231,537.71 4,876,514.40 94.64% 12,771.16 5,010,226.24 97.21% 2.57%
Apr-18 Nº 10 221,358.86 5,097,873.26 98.94%
May-18 Nº 11 55,995.37 5,153,868.63 100.03%
5,153,868.63 5,010,226.24
RESUMEN DE CONTROL DE AVANCES PROGRAMADOS Y EJECUTADAS (ARQUITECTURA)

%
ACUMULADO PROG.
(Inc/IGV)
Jul-17 Nº 01 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00%

Aug-17 Nº 02 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00%
Sep-17 Nº 03 0.00 0.00 0.00% 87,901.57 87,901.57 2.86% 2.86%
Oct-17 Nº 04 384,881.43 384,881.43 12.50% 443,371.37 531,272.94 17.26% 4.76%
Nov-17 Nº 05 764,693.12 1,149,574.55 37.34% 404,993.30 936,266.24 30.42% -6.92%
Dec-17 Nº 06 805,217.21 1,954,791.75 63.50% 167,828.96 1,104,095.20 35.87% -27.63%
Jan-18 Nº 07 306,933.74 2,261,725.49 73.47% 217,254.61 1,321,349.81 42.93% -30.54%
Feb-18 Nº 08 720,820.75 2,982,546.24 96.89% 76,518.88 1,397,868.69 45.41% -51.48%
Mar-18 Nº 09 26,816.88 3,009,363.12 97.76% 7,489.53 1,405,358.22 45.66% -52.10%
Apr-18 Nº 10 50,530.39 3,059,893.51 99.40%
May-18 Nº 11 18,315.88 3,078,209.39 99.99%
3,078,209.39 1,405,358.22
RESUMEN DE CONTROL DE AVANCES PROGRAMADOS Y EJECUTADAS (SANITARIAS)

%
ACUMULADO PROG.
(Inc/IGV)
Jul-17 Nº 01 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00%

Aug-17 Nº 02 0.00 0.00 0.00% 36,384.27 36,384.27 11.23% 11.23%
Sep-17 Nº 03 104,884.20 104,884.20 32.37% 44,109.88 80,494.15 24.84% -7.53%
Oct-17 Nº 04 199,637.71 304,521.91 93.98% 45,990.40 126,484.55 39.04% -54.94%
Nov-17 Nº 05 0.00 304,521.91 93.98% 51,103.11 177,587.66 54.81% -39.17%
Dec-17 Nº 06 0.00 304,521.91 93.98% 0.00 177,587.66 54.81% -39.17%
Jan-18 Nº 07 0.00 304,521.91 93.98% 13,006.90 190,594.57 58.82% -35.16%
Feb-18 Nº 08 14,672.89 319,194.80 98.51% 3,824.96 194,419.53 60.00% -38.51%
Mar-18 Nº 09 0.00 319,194.80 98.51% 0.00 194,419.53 60.00% -38.51%
Apr-18 Nº 10 3,210.35 322,405.15 99.50%
May-18 Nº 11 1,605.17 324,010.33 100.00%
324,010.33 194,419.53
RESUMEN DE CONTROL DE AVANCES PROGRAMADOS Y EJECUTADAS (ELECTRICAS)

%
ACUMULADO PROG.
(Inc/IGV)
Jul-17 Nº 01 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00%

Aug-17 Nº 02 0.00 0.00 0.00% 15,019.90 15,019.90 4.87% 4.87%
Sep-17 Nº 03 0.00 0.00 0.00% 23,825.87 38,845.77 12.59% 12.59%
Oct-17 Nº 04 44,659.96 44,659.96 14.48% 6,429.41 45,275.18 14.67% 0.19%
Nov-17 Nº 05 56,504.33 101,164.28 32.79% 66,769.98 112,045.16 36.32% 3.53%
Dec-17 Nº 06 26,384.19 127,548.47 41.34% 1,898.35 113,943.51 36.93% -4.41%
Jan-18 Nº 07 0.00 127,548.47 41.34% 18,528.10 132,471.61 42.94% 1.60%
Feb-18 Nº 08 47,066.57 174,615.05 56.61% 16,393.82 148,865.43 48.25% -8.36%
Mar-18 Nº 09 86,083.89 260,698.93 84.51% 13,522.78 162,388.21 52.63% -31.88%
Apr-18 Nº 10 29,175.36 289,874.30 93.97%
May-18 Nº 11 18,652.68 308,526.98 100.02%
308,526.98 162,388.21
MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO,
PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD
AVANCE M E NS UAL ACUM UL ADO (% )
RESUMEN GRAFICO DEL PORCENTAJE DE AVANCE

PROGRAMADO VS EJECUTADO ACUMULADO (GENERAL) 98.20% 99.26%
100%
90% 94.79%
81.92% 90.93%
80%
73.74%
75.96% 76.34%
72.38%
70%
60%
63.66%
54.76% 68.03%
50% 53.83%
41.67%
37.62%
40%
30%
22.99%
20% 15.17% 23.99% PROGRAMADO EJECUTADO
10% 6.45%
0.00%
6.75%
0%
31-Jul-17 31-Aug-17 27-Sep-17 31-Oct-17 30-Nov-17 31-Dec-17 31-Jan-18 28-Feb-18 12-Mar-18 30-Apr-18 19-May-18
PLAZO DE EJECUCION (300 DÍAS)
MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS
MONTOS (Inc/ IGV) PORCENTAJES MONTOS (Inc/ IGV) PORCENTAJES

PERIODO PARCIAL ACUMUL. PARCIAL ACUMUL. PERIODO PARCIAL ACUMUL. PARCIAL ACUMUL.
S/. S/. % % S/. S/. % %
24-Jul-17 0.00 0.00 0.00% 0.00% 24-jul-17 0.00 0.00 0.00% 0.00%
Del 24-jul-17 al 31-Jul-17 576,533.97 576,533.97 6.45% 6.45% Del 24-jul-17 al 31-Jul-17 598,546.55 598,546.55 6.75% 6.75%
Del 1-ago-17 al 31-Aug-17 779,020.75 1,355,554.72 8.72% 15.17% Del 1-ago-17 al 31-Aug-17 1,439,595.74 2,038,142.29 16.24% 22.99%
Del 1-sep-17 al 30-Sep-17 788,218.62 2,143,773.34 8.82% 23.99% Del 1-sep-17 al 27-Sep-17 1,655,606.72 3,693,749.01 18.68% 41.67%
Del 1-oct-17 al 31-Oct-17 1,217,119.75 3,360,893.09 13.63% 37.62% Del 1-oct-17 al 31-Oct-17 1,077,547.67 4,771,296.68 12.16% 53.83%
Del 1-nov-17 al 30-Nov-17 1,530,430.82 4,891,323.91 17.14% 54.76% Del 1-nov-17 al 30-Nov-17 871,445.40 5,642,742.08 9.83% 63.66%
Del 1-dic-17 al 31-Dec-17 1,694,767.26 6,586,091.17 18.98% 73.74% Del 1-dic-17 al 31-Dec-17 387,751.91 6,030,493.99 4.37% 68.03%
Del 1-ene-18 al 31-Jan-18 730,445.70 7,316,536.86 8.18% 81.92% Del 1-ene-18 al 31-Jan-18 388,271.19 6,823,092.82 4.35% 72.38%
Del 1-feb-18 al 28-Feb-18 804,795.91 8,121,332.78 9.01% 90.93% Del 1-feb-18 al 28-Feb-18 319,843.55 7,142,936.37 3.58% 75.96%
Del 1-mar-18 al 31-Mar-18 344,438.48 8,465,771.25 3.86% 94.79% Del 1-mar-18 al 12-Mar-18 33,783.47 7,176,719.84 0.38% 76.34%
Del 1-abr-18 al 30-Apr-18 304,274.96 8,770,046.22 3.41% 98.20% Del 1-abr-18 al 30-Apr-18
Del 1-may-18 al 19-May-18 94,569.11 8,864,615.33 1.06% 99.26% Del 1-may-18 al 19-May-18
TOTAL 8,864,615.33 99.26% TOTAL 6,772,392.20 76.34%
ESTRUCTURAS

PROGRAMADO VS EJECUTADO ACUMULADO (ESTRUCTURAS) 98.94%
100% 94.64%
96.19% 96.44%
89.72% 90.15%
91.90%
90% 89.92%
85.69% 81.50%
80%
78.93%
70% 64.75%
67.64%
60%
50%
50.99%
38.54% 39.58%
40%
30% 26.32%
20% PROGRAMADO EJ ECUTADO
11.19%
10% 11.61%
0.00%
0%

S/. S/. % % S/. S/. % %
24-Jul-17 0.00 0.00 0.00% 0.00% 24-jul-17 0.00 0.00 0.00% 0.00%
Del 24-jul-17 al 31-Jul-17 576,533.97 576,533.97 11.19% 11.19% Del 24-jul-17 al 31-Jul-17 598,546.55 598,546.55 11.61% 11.61%
Del 1-ago-17 al 31-Aug-17 779,020.75 1,355,554.72 15.13% 26.32% Del 1-ago-17 al 31-Aug-17 1,388,191.57 1,986,738.12 26.93% 38.54%
Del 1-sep-17 al 30-Sep-17 683,334.42 2,038,889.14 13.26% 39.58% Del 1-sep-17 al 27-Sep-17 1,499,769.39 3,486,507.51 29.10% 67.64%
Del 1-oct-17 al 31-Oct-17 587,940.66 2,626,829.80 11.41% 50.99% Del 1-oct-17 al 31-Oct-17 581,756.50 4,068,264.01 11.29% 78.93%
Del 1-nov-17 al 30-Nov-17 709,233.37 3,336,063.17 13.76% 64.75% Del 1-nov-17 al 30-Nov-17 348,579.01 4,416,843.02 6.76% 85.69%
Del 1-dic-17 al 31-Dec-17 863,165.86 4,199,229.03 16.75% 81.50% Del 1-dic-17 al 31-Dec-17 218,024.60 4,634,867.62 4.23% 89.92%
TOTAL 5,153,868.63 100.03% TOTAL 5,010,226.24 97.14%
ARQUITECTURA

PROGRAMADO VS EJECUTADO ACUMULADO (ARQUITECTURA) 97.76% 99.40% 99.99%
100% 96.89%
90%
80%
73.47%
70%
63.50%
60% 58.30% 58.54%
55.82%
50% 49.01%
40% 37.34%
30% 30.42%
20%
12.50%
17.26%
10%
0.00% 0.00%
0.00% 0.00%
0.00%
2.86%
0%
31-Jul-17 31-Aug-17 0.00%
27-Sep-17 31-Oct-17 30-Nov-17 31-Dec-17 31-Jan-18 28-Feb-18 12-Mar-18 30-Apr-18 19-May-18

S/. S/. % % S/. S/. % %
24-Jul-17 0.00 0.00 0.00% 0.00% 24-jul-17 0.00 0.00 0.00% 0.00%
Del 24-jul-17 al 31-Jul-17 0.00 0.00 0.00% 0.00% Del 24-jul-17 al 31-Jul-17 0.00 0.00 0.00% 0.00%
Del 1-ago-17 al 31-Aug-17 0.00 0.00 0.00% 0.00% Del 1-ago-17 al 31-Aug-17 0.00 0.00 0.00% 0.00%
Del 1-sep-17 al 30-Sep-17 0.00 0.00 0.00% 0.00% Del 1-sep-17 al 27-Sep-17 87,901.57 87,901.57 2.86% 2.86%
Del 1-oct-17 al 31-Oct-17 384,881.43 384,881.43 12.50% 12.50% Del 1-oct-17 al 31-Oct-17 443,371.37 531,272.94 14.40% 17.26%
Del 1-nov-17 al 30-Nov-17 764,693.12 1,149,574.55 24.84% 37.34% Del 1-nov-17 al 30-Nov-17 404,993.30 936,266.24 13.16% 30.42%
Del 1-dic-17 al 31-Dec-17 805,217.21 1,954,791.75 26.16% 63.50% Del 1-dic-17 al 31-Dec-17 572,156.61 1,508,422.85 18.59% 49.01%
TOTAL 3,078,209.39 99.99% TOTAL 1,809,685.87 58.76%
INSTALACIONES SANITARIAS

PROGRAMADO VS EJECUTADO ACUMULADO (SANITARIAS) 98.51% 98.51% 99.50%
100% 93.98% 93.98% 93.98%
90% 93.98%
80%
70%
60% 58.73% 59.91% 59.91%

54.80% 54.80%
50%
40%
32.37% 39.03%
30% 24.84%
11.23%
10%
0.00% 0.00%
0.00% 0.00%
0%

S/. S/. % % S/. S/. % %
24-Jul-17 0.00 0.00 0.00% 0.00% 24-jul-17 0.00 0.00 0.00% 0.00%
Del 1-ago-17 al 31-Aug-17 0.00 0.00 0.00% 0.00% Del 1-ago-17 al 31-Aug-17 36,384.27 36,384.27 11.23% 11.23%
Del 1-sep-17 al 30-Sep-17 104,884.20 104,884.20 32.37% 32.37% Del 1-sep-17 al 27-Sep-17 44,109.88 80,494.15 13.61% 24.84%
Del 1-nov-17 al 30-Nov-17 0.00 304,521.91 0.00% 93.98% Del 1-nov-17 al 30-Nov-17 51,103.11 177,587.66 15.77% 54.80%
Del 1-dic-17 al 31-Dec-17 0.00 304,521.91 0.00% 93.98% Del 1-dic-17 al 31-Dec-17 0.00 177,587.66 0.00% 54.80%
Del 1-ene-18 al 31-Jan-18 0.00 304,521.91 0.00% 93.98% Del 1-ene-18 al 31-Jan-18 13,006.90 190,594.57 4.01% 58.73%
Del 1-feb-18 al 28-Feb-18 14,672.89 319,194.80 4.53% 98.51% Del 1-feb-18 al 28-Feb-18 3,824.96 194,419.53 1.18% 59.91%
Del 1-mar-18 al 31-Mar-18 0.00 319,194.80 0.00% 98.51% Del 1-mar-18 al 12-Mar-18 0.00 194,419.53 0.00% 59.91%
Del 1-abr-18 al 30-Apr-18 3,210.35 322,405.15 0.99% 99.50% Del 1-abr-18 al 30-Apr-18
Del 1-may-18 al 19-May-18 1,605.17 324,010.33 0.50% 100.00% Del 1-may-18 al 19-May-18
TOTAL 324,010.33 100.00% TOTAL 194,419.53 59.99%
INSTALACIONES ELECTRICAS

100%
PROGRAMADO VS EJECUTADO ACUMULADO (ELECTRICAS)
93.97%
90% 84.51%
80%
70%
60% 56.61%
50% 51.06%
41.34% 46.68%
40% 41.54%
32.79%
36.31% 36.93% 41.34%
30%

12.59%
14.48%
10% 14.67%
0.00% 0.00%
4.87%
0.00% 0.00%
0% 0.00%

S/. S/. % % S/. S/. % %
24-Jul-17 0.00 0.00 0.00% 0.00% 24-jul-17 0.00 0.00 0.00% 0.00%
Del 1-ago-17 al 31-Aug-17 0.00 0.00 0.00% 0.00% Del 1-ago-17 al 31-Aug-17 15,019.90 15,019.90 4.87% 4.87%
Del 1-sep-17 al 30-Sep-17 0.00 0.00 0.00% 0.00% Del 1-sep-17 al 27-Sep-17 23,825.88 38,845.78 7.72% 12.59%
Del 1-nov-17 al 30-Nov-17 56,504.33 101,164.28 18.31% 32.79% Del 1-nov-17 al 30-Nov-17 66,769.98 112,045.17 21.64% 36.31%
Del 1-dic-17 al 31-Dec-17 26,384.19 127,548.47 8.55% 41.34% Del 1-dic-17 al 31-Dec-17 1,898.35 113,943.52 0.62% 36.93%
Del 1-ene-18 al 31-Jan-18 0.00 127,548.47 0.00% 41.34% Del 1-ene-18 al 31-Jan-18 18,528.10 132,471.62 5.81% 41.54%
Del 1-feb-18 al 28-Feb-18 47,066.57 174,615.05 15.27% 56.61% Del 1-feb-18 al 28-Feb-18 16,393.82 148,865.44 5.14% 46.68%
Del 1-mar-18 al 31-Mar-18 86,083.89 260,698.93 27.90% 84.51% Del 1-mar-18 al 12-Mar-18 13,522.78 162,388.22 4.38% 51.06%
Del 1-abr-18 al 30-Apr-18 29,175.36 289,874.30 9.46% 93.97% Del 1-abr-18 al 30-Apr-18
Del 1-may-18 al 19-May-18 18,652.68 308,526.98 6.05% 100.02% Del 1-may-18 al 19-May-18
TOTAL 308,526.98 100.02% TOTAL 162,388.22 52.26%
Obra : MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, I
CODIGO DESCRIPCION DE PARTIDAS UND.
1.00 ESTRUCTURAS
1.1.1 Almacen de Obra, Oficina y Caseta de guardiania mes
1.1.2 Cartel de obra de2.40x3.60m und
1.1.3 Flete terrestre(Trujillo-Huamachuco) gbl
1.1.4 Movilización de equipo Liviano und
1.2.1 DESMONTAJES
1.2.1.1 Desmontaje de puertas y porton und
1.2.1.2 Desmontaje de ventanas und
1.2.1.3 Desmontaje de cielorraso de triplay m²
1.2.1.4 Desmontaje de cubierta de teja andina m²
1.2.1.5 Desmontaje de cubierta de fibrocemento Gran onda m²
1.2.1.6 Desmontaje de Luminarias inc. Cables und
1.2.1.7 Desmontaje de Arcos de Futbol und
1.2.2 DEMOLICIONES
1.2.2.1 Demolición masiva de infraestructura existente con Maquinaria m³
1.2.2.2 Retiro de Adoquines de concreto m²
1.2.3 TRAZOS, NIVELES Y REPLANTEO
1.2.3.1 Trazo y Replanteo Preliminar m²
1.3.1 corte masivo superficial en suelo Arcilloso m³
1.3.2 excavación para plateas, zapatas, vigas de cimentación y cimientos m³
1.3.3 m³
excavación de zanja para cerco perimétrico y muro de contención en suelo Arcilloso
1.3.4 Relleno compactado con material propio m³
1.3.5 m³
Relleno con materal de prestamo para conformacion de base en suelo arcilloso
1.3.6 base de afirmado e=0.20m para pisos y veredas m²
1.3.7 m³
Acarreo de material excedente proveniente de excavaciones y demoliciones
1.3.8 Eliminacion de Material excedente con Equipo < 10km m³
1.4.1 SOLADO
1.4.1.1 Concreto para solado C:H /1:12,e=4" m²
1.4.2 SUBZAPATA Y CIMIENTOS CORRIDOS
1.4.2.1 Subzapata mezcla 1:12 C:H. + 30% P.G. 6" max. m³
1.4.2.2 cimiento corrido mezcla 1:10 C:H. + 30% P.G. 6" max. m³
1.4.3 FALSO PISO
1.4.3.1 Falso piso concreto C:H/1:8, E=4" m²
1.4.3.2 Junta de dilatación de 1" Water stop m
1.4.4 RAMPAS
1.4.4.1 Concreto en rampas f'c=175kg/cm2 m²
1.4.4.2 Encofrado y desencofrado normal en rampas m²
1.4.4.3 Juntas de dilatacion en rampas, e=1" m
1.4.5 VEREDAS
1.4.5.1 Corte en terreno Natural para veredas e=0.20m m²
1.4.5.2 Concreto f'c = 175 kg/ cm2 e= 4", frotachado y bruñado inc. Encofrado m²
1.4.5.3 Juntas de dilatacion en veredas cada cuatro metros, e=1" m
1.4.6 PATIOS
1.4.6.1 Concreto en Patios f'c=175kg/cm2 e=4" m²
1.4.6.2 Juntas de dilatacion en pisos de patios, e=1" m
1.4.7 LOSA DEPORTIVA
1.4.7.1 Concreto en losa deportiva f'c=175kg/cm2, e=4" m²
1.4.7.2 Junta de dilatación de 1" Water stop m
1.4.8 CANAL DE EVACUACION PLUVIAL
1.4.8.1 Concreto f'c=175kg/cm2 p/canal de evacuacion pluvial m³
1.4.8.2 Encofrado y desencofrado p/canal de evacuación m²
1.4.8.3 Juntas de dilatacion en canal pluvial, e=1" m
1.5.1 ZAPATAS
1.5.1.1 Concreto f'c=210 kg/cm2 P/zapatas m³
1.5.1.2 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg
1.5.2 PLATEAS Y VIGAS DE CIMENTACIÓN
1.5.2.1 Concreto f'c=210 kg/cm2 P/plateas y vigas de cimentacion m³
1.5.2.2 Encofrado y desencofrado p/platea y vigas de cimentación m²
1.5.2.3 Acero de refuerzo Fy = 4,200 Kg/cm2 P/Platea kg
1.5.2.4 Acero de refuerzo Fy = 4,200 Kg/cm2 p/vigas de cimentación kg
1.5.3.1 Concreto f'c=210 kg/cm2 P/sobrecimiento armado m³
1.5.3.2 Concreto f'c=175kg/cm2 p/sobrecimiento armado m³
1.5.3.3 Encofrado y desencofrado p/sobrecimiento armado m²
1.5.4 COLUMNAS
1.5.4.1 Concreto f'c=210 kg/cm2 P/columnas m³
1.5.4.2 Encofrado y desencofrado p/columnas m²
1.5.5 VIGAS
1.5.5.1 Concreto f'c=210 kg/cm2 P/vigas m³
1.5.5.2 Encofrado y desencofrado p/vigas m²
1.5.6 COLUMNETAS
1.5.6.1 Concreto f'c=175kg/cm2 p/columneta m³
1.5.6.2 Encofrado y desencofrado p/columneta m²
1.5.7 VIGUETAS
1.5.7.1 Concreto f'c=175kg/cm2 p/vigueta m³
1.5.7.2 Encofrado y desencofrado p/vigueta m²
1.5.8 LOSA ALIGERADA
1.5.8.1 Concreto f'c=210 kg/cm2 P/Losa aligerada m³
1.5.8.2 Encofrado y desencofrado p/losa aligerada m²
1.5.8.4 Ladrillo Hueco De Arcilla 15x30x30cm Para Losa Aligerada und
1.5.8.5 Ladrillo Hueco De Arcilla 12x30x30cm Para Losa Aligerada und
1.5.9 ESCALERAS
1.5.9.1 Concreto f'c=210 kg/cm2 P/Escaleras m³
1.5.9.2 Encofrado y desencofrado p/escaleras m²
1.5.10.1 Concreto f'c=210 kg/cm2 P/Muro de contención m³
1.5.10.2 Encofrado y desencofrado p/muros de contención m²
1.5.10.4 Juntas de dilatacion en Muros de contención, e=1" m
1.5.11 GRADAS
1.5.11.1 Concreto f'c=175kg/cm2 p/gradas m³
1.5.11.2 Encofrado y desencofrado p/gradas m²
1.5.12 GRADERÍAS
1.5.12.1 Concreto f'c=210 kg/cm2 P/graderías m³
1.5.12.2 Encofrado y desencofrado p/graderias m²
1.5.13 MESADAS
1.5.13.1 Concreto f'c=175kg/cm2 p/mesada m³
1.5.13.2 Encofrado y desencofrado p/mesadas m²
1.5.14 SARDINELES REFORZADOS
1.5.14.1 Concreto f'c=175kg/cm2 p/sardinel m³
1.5.14.2 Encofrado y desencofrado P/sardinel m²
1.5.14.4 Juntas de dilatacion en sardineles cada tres metros, e=1" m
1.5.15.1 m²
Muro De Ladrillo King Kong Industrial Tipo IV Asentado Cabeza Con Mortero 1:5 x 1.5cm
1.5.15.2 m²
Muro De Ladrillo King Kong Industrial Tipo IV Asentado Soga Con Mortero 1:5 x 1.5cm
1.5.15.3 m²
Muro De Ladrillo King Kong Industrial Tipo IV Asentado Canto Con Mortero 1:5 x 1.5cm

1.5.16 ESTRUCTURAS METÁLICAS Y COBERTURAS
1.5.16.1 Tijeral Metálico de 30x160cm m
1.5.16.2 Tijeral Metálico de 30x60cm m
1.5.16.3 Correa de tubo rectangular 50x75mm, e=3mm m
2.00 ARQUITECTURA
2.1.1 Tarrajeo Primario, Mortero 1:5 m²
2.1.2 Tarrajeo en Muros Exteriores C:A 1:5 E=1.5 cm m²
2.1.3 Tarrajeo en Muros Interiores C:A 1:5 E=1.5 cm m²
2.1.4 Tarrajeo de Columnas Incluye Acabado en Aristas m²
2.1.5 Tarrajeo de Vigas Incluye Acabado en Aristas m²
2.1.6 Tarrajeo de Graderías Incluye Acabado en Aristas m²
2.1.7 Vestidura de Derrames m
2.1.8 Bruña de 1.0 cm m
2.20 CIELORRASOS
2.2.1 Cieloraso con mezcla de C:A 1:5 m²
2.3.1 Contrapiso de e=48 mm m²
2.3.2 Cerámica Nacional de 0.45x0.45m de alto tránsito m²
2.3.3 Cerámica Nacional de 0.30x0.30m para mesada de Laboratorio m²
2.3.4 Piso de parqueton deportivo 0.15x0.20m m²
2.3.5 Piso de cemento pulidos y bruñado m²
2.40 CONTRAZÓCALOS
2.4.1 Contrazócalo de cemento Frotachado, H=0.30 m
2.4.2 Contrazócalo de Cemento Frotachado, H=0.60 m
2.4.3 Contrazócalo de cerámica, H=0.15m m
2.5.1 Zócalo de Cerámica nacional 20x30cm m²
2.60 CUBIERTAS
2.6.1 Cobertura con ladrillo pastelero m²
2.6.2 Cobertura con teja Andina m²
2.6.3 Cumbrera para teja Andina m
2.70 CARPINTERÍA DE MADERA
2.7.1 Puerta de madera tornillo con fresquilla m²
2.7.2 Ventana de Madera Tornillo, según diseño m²
2.7.3 Correas de madera tornillo de 3"x4" m
2.8.1 Porton metálico m²
2.8.2 Puerta Metálica segun diseño m²
2.8.3 Cantonera p/estriada 2"x2"x3/16" en Escaleras m
2.8.4 Pasamano de F°G° de 2" Tipo 1 m
2.8.8 Malla metálica de protección según diseño m²
2.8.9 Barras Cromadas para Minusvalidos und
2.8.10 Canaleta de plancha galvanizada semicicrcular DN=8" m
2.8.11 Soporte tipo Abrazadera para tubo de 4" und
2.8.12 Abrazadera de fijación para tubo de 4" und
2.8.13 Suministro e instalacion de Puente Metálico glb
2.8.14 Rejilla metálica para Agua Pluvial m
2.90 MELAMINE Y BALDOSAS
2.9.1 Tabique de melamine m²
2.9.2 Baldosa Acustica en Cielorraso m²
2.9.3 Drywall cielorraso plancha Roca Yeso m²
2.10 DRYWALL
2.10.1 Tabiqueria Drywall e=13cm m²
2.11 CERRAJERÍA
2.11.1 Cerradura para Puerta principal Tipo Forte, 3 golpes pza
2.11.2 Cerradura para Puerta Interiror Tipo Forte, 2 golpes pza
2.11.3 Bisagra capuchina de 4" x 4" und
2.11.4 Picaporte de 3/8"x 6" und
2.12 VIDRIOS Y CRISTALES
2.12.1 Suministro e instalacion de vidrios semidobles en ventanas p2
2.12.2 Suministro e instalacion de vidrios dobles en ventanas p2
2.12.3 Suministro e instalacion de vidrios templado en Mamparas m²
2.12.4 Suministro e instalacion de vidrios semidobles en puertas p2
2.13 PINTURA
2.13.1 Pintura en muros exteriores m²
2.13.2 Pintura en muros interiores m²
2.13.3 Pinturalatex en cielorraso en losas aligeradas m²
2.13.4 Pintura Esmalte Sintético en Cotrazócalo m
2.13.5 Pintura Barniz en Puertas de Madera m²
2.13.6 Pintura en parqueton Deportivo m
2.13.7 Pintura para losa Deportiva m
2.14 VARIOS
2.14.1 Juntas de Dilatación de 1" m
2.14.2 Tapa juntas Metálicas en pisos m
2.14.3 Grass Americano en Jardines m²
2.14.4 Gargola Típica und
2.14.5 Techo membrana autosoportado - Marca Arcotecho gbl
3.00 INSTALACIONES SANITARIAS
3.1.1 Trazo Nivel y replanteo de zanjas para Tubería de desague m²
3.1.2 Excavación de zanjas para tubería m³
3.1.3 Cama de apoyo de Arena Fina e=0.10m m
3.1.4 Tubería UF ISO 4435 DN=160mm para cajas de registro m
3.1.6 Acarreo de material excedente m³
3.20 CAJAS DE REGISTRO DE DESAGUE
3.2.1 Trazo y Replanteo de cajas de registro para desagüe m²
3.2.2 Excavación de zanjas para cajas de registro 24"x24" m³
3.2.4 Solado de concreto p/cajas de registro C:H /1:12,e=2" m²
3.2.5 Cajas de registro: Concreto f'c=175kg/cm2 m³
3.2.6 Cajas de registro: Encofrado y desencofrado m²
3.2.7 cajas de registro: Acero de refuerzo Fy = 4,200 Kg/cm2 kg
3.2.8 Montantes para tubería PVC SAL: Concreto f'c=175kg/cm2 m³
3.2.9 Montantes para tubería PVC SAL: Encofrado y desencofrado m²
3.2.10 Montantes para tubería PVC SAL: Acero de refuerzo Fy = 4,200 Kg/cm2 kg
3.2.11 Montantes para tubería PVC SAL: Juntas de dilatacion, e=1" m
3.30 APARATOS Y ACCESORIOS SANITARIOS
3.3.1 Inodoro blanco tanque bajo para adultos incluido accesorios und
3.3.2 Urinario blanco Inc. Accesorios und
3.3.3 Lavatorio Ovalin blanco Inc. Accesorios und
3.3.4 Lavatorio con pedestal blanco Inc. Accesorios und
3.3.5 Lavatorio de acero Inoxidable Inc. Accesorios und
3.3.6 Llave de grifo de 1/2" para lavatorio Ovalin und
3.3.7 Llave de grifo de 1/2" para lavatorio Acero inoxidable und
3.3.8 Llave cromada de 1/2" para urinarios und
3.3.9 Ducha simple c/grifería y Brazo und
3.40 SISTEMA DE AGUA FRIA
3.4.1 tuberia de 1/2" - pvc clase 10 m
3.4.2 tuberia de 1" - pvc clase 10 m
3.4.3 valvula compuerta de bronce de 1/2" und
3.4.4 Nicho para valvulas inclueye marco y puerta de madera pza
3.4.5 Reducción de tubo pvc clase 10 de 1" a 1/2" und
3.4.6 Codo 45° PVC 1" und
3.4.7 Codo 90° PVC 1/2" und
3.4.8 Codo 45° PVC 1/2" und
3.4.9 Codo 90° PVC 1" und
3.4.10 tee PVC 1" und
3.4.11 Tee PVC 1/2" und
3.4.12 Salida de agua fría en PVC pto
3.50 SISTEMA DE AGUAS PLUVIALES
3.5.1 Concreto f'c=175kg/cm2 para montantes m³
3.5.2 Encofrado y desencofrado en montantes m²
3.5.3 Acero de refuerzo Fy = 4,200 Kg/cm2 en montantes kg
3.5.4 Tubería de PVC SAL DN 110mm aguas pluviales en montantes m
3.60 TUBERÍA UF ISO 4435 DN= 250mm AGUAS PLUVIALES
3.6.1 Trazo Nivel y replanteo de zanjas para Tubería de desague m²
3.6.2 Excavación de zanjas para tubería m³
3.6.3 Suministro e Instalación de tubería UF ISO 4435 DN=250mm m
3.6.4 Cama de apoyo de Arena Fina e=0.10m m
3.70 SISTEMA DE DESAGÜE
3.7.1 Salida de PVC SAL para desagüe DN=110mm pto
3.7.2 Salida de PVC SAL para desagüe DN=63mm pto
3.7.3 Salida para ventilación en PVC SAL DN=63mm pto
3.7.4 Tubería de PVC SAL DN=63mm m
3.7.5 Tubería de PVC SAL DN=110mm m
3.7.6 Sumideros de 2" und
3.7.7 Registros roscados 4" und
3.7.8 Codo PVC SAL 63mmx90° pza
3.7.12 yee PVC SAL 63mm pza
3.7.13 yee PVC SAL 110mm con reducción a 63mm pza
3.7.14 Tee Sanitaria PVC SAL 110mmx110mm pza
3.7.15 Tee Sanitaria PVC SAL 110mmx63mm pza
3.7.16 Trampa "P" de PVC SAL para desague de 63mm und
3.6.19 Sombrero de ventilación de PVC 63mm und
4.00 INSTALACIONES ELECTRICAS
4.1.1 Trazo Nivel y replanteo de zanjas para tendido de Tubería m²
4.2.1 Excavación de zanjas para tendido de tubería m³
4.2.2 Relleno compactado con material Propio m³
4.30 TUBERIAS Y CONDUCTORES ELECTRICOS
4.3.1 Tubería PVC SAP electrica de 15mm m
4.3.5 Tubería de fierro galvanizado de 50mm m
4.3.6 Tubería conduit PG de 1/2" m
4.3.7 Cable N2XOH 95mm2 m
4.3.8 Cable N2XOH 6mm2 m
4.3.9 Cable NH-80 4mm2 m
4.3.10 Cable NH-80 2.5mm2 m
4.3.11 Cable DWT 2x1mm2 m
4.4.1 Artefacto Fluorescente hermetico de 2x36W. und
4.4.2 Artefacto Fluorescente hermetico de 3x36W. und
4.4.3 Artefacto Braquete(En pared Tipo Globo). und
4.4.4 Reflector 400W und
4.4.5 Lampara campana 400W und
4.4.6 Artefacto Wall socket und
4.4.7 Equipo para luz de emergencia und
4.5.1 Salida para alumbrado en techo pto
4.5.2 Salida para alumbrado en Pared pto
4.5.3 Salida para Interruptor simple pto
4.5.4 Salida para Interruptor doble pto
4.5.5 Salida para Interruptor de conmutación doble pto
4.5.6 Salida para Interruptor de conmutacion simple pto
4.5.7 Salida Tomacorriente bipolar doble c/p a tierra pto
4.5.8 Salida Tomacorriente c/placa hermética pto
4.5.9 Salida Tomacorriente c/placa hermética corriente estabilizada en piso pto
4.60 SALIDAS ESPECIALES
4.6.1 Salida para Luces de emergencia pto
4.6.2 Salida para Telefono/Internet pto
4.6.3 Salida para Internet en piso pto
4.6.4 Salida para tablero Eléctrico Multideportivo pto
4.6.5 Salida para proyector multimedia pto
4.6.6 Salida para intercomunicador pto
4.6.7 Salida para campana de cambio de hora pto
4.70 TABLEROS DE DISTRIBUCIÓN Y CAJAS DE PASE
4.7.1 Tableros de distribución General und
4.7.2 Tableros de distribución TD-03 und
4.7.7 Subtablero de distribución ST-01 und
4.7.14 caja tipo F1 und
4.7.15 Medidor de Energía trifásico und
4.7.16 Caja de F°G° de 300x300x150mm und
4.7.17 Caja de F°G° de150x150x100mm und
4.7.18 Pozo puesta a tierra und
4.80 EQUIPOS ELECTRICOS ESPECIALES
4.8.1 Suministro e Instalacion de Pararrayos gbl
4.90 INSTALACIÓN DE SUBESTACIÓN DE DISTRIBUCIÓN
4.9.1 Suministro de materiales gbl
4.9.2 Montaje Electromecánico gbl
4.9.3 Transportes gbl
4.10 OTROS
4.10.1 Señalización, zona de seguridad y Evacuación gbl
4.10.2 suministro e instalación de Extintores und
COSTO DIRECTO
GASTOS GENERALES (10.00%)
UTILIDAD ( 5.00%)
PARCIAL
IMPUESTO (IGV)(18.00%)
PRESUPUESTO TOTAL
FACTOR DE RELACION
AVANCE MENSUAL (%)
AVANCE ACUMULADO (%)
CRONOGRAMA VALORIZADO REPROGRAMADO DE IN
E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD
MES 1 MES 2 MES 3

METRADO Precio (S/.) Parcial (S/.) del 24 al 31 de del 01 al 31 de del 01 al 30 de
Julio Agosto Setiembre
S/.424,859.23 S/.574,075.72 S/.503,562.58
10.00 295.00 2,950.00 S/.2,950.00

1.00 912.03 912.03 S/.912.03
1.00 64,165.56 64,165.56 S/.9,624.83 S/.9,624.83 S/.9,624.83
1.00 5,000.00 5,000.00 S/.5,000.00
45.00 16.59 746.55 S/.746.55

40.00 24.88 995.20 S/.995.20
410.38 16.59 6,808.20 S/.6,808.20
50.41 17.78 896.29 S/.896.29
717.12 16.59 11,897.02 S/.11,897.02
28.00 10.85 303.80 S/.303.80
2.00 122.23 244.46 S/.244.46
1,101.22 6.30 6,937.69 S/.6,937.69

280.07 7.86 2,201.35 S/.2,201.35
3,938.69 1.61 6,341.29 S/.6,341.29
6,168.64 9.17 56,566.43 S/.56,566.43

1,139.72 33.67 38,374.37 S/.19,187.19 S/.19,187.19
2,459.88 33.67 82,824.16 S/.57,976.91 S/.24,847.25

2,049.28 27.68 56,724.07 S/.39,706.85 S/.17,017.22
369.66 83.06 30,703.96 S/.9,211.19 S/.15,351.98 S/.6,140.79
3,585.71 10.07 36,108.10 S/.31,414.05
11,631.04 23.57 274,143.61 S/.137,071.81 S/.137,071.81
11,592.60 14.17 164,267.14 S/.49,280.14 S/.98,560.28 S/.16,426.71
753.53 22.86 17,225.70 S/.13,780.56 S/.3,445.14
90.97 188.44 17,142.39 S/.17,142.39

130.14 198.37 25,815.87 S/.25,815.87
1,280.87 34.39 44,049.12 S/.22,024.56
428.03 61.57 26,353.81 S/.13,176.91
373.41 72.02 26,892.99

18.58 41.37 768.65
901.36 3.53 3,181.80
268.48 2.95 792.02

268.48 38.71 10,392.86
127.80 3.53 451.13
1,743.79 37.78 65,880.39

609.05 3.53 2,149.95
257.61 72.02 18,553.07

189.98 61.57 11,697.07
41.50 365.95 15,186.93

295.30 56.52 16,690.36
329.11 3.53 1,161.76
172.34 340.30 58,647.30 S/.58,647.30

4,084.24 3.83 15,642.64 S/.15,642.64
356.42 361.38 128,803.06 S/.128,803.06

192.65 40.13 7,731.04 S/.4,638.62 S/.3,092.42
17,402.67 3.83 66,652.23 S/.39,991.34 S/.26,660.89
33,401.41 3.83 127,927.40 S/.76,756.44 S/.51,170.96
37.76 397.11 14,994.87 S/.14,994.87

14.89 383.86 5,715.68 S/.5,715.68
523.07 39.63 20,729.26 S/.20,729.26
2,338.68 3.83 8,957.14 S/.8,957.14
286.66 431.85 123,794.12

2,772.67 46.14 127,930.99 S/.31,982.75
50,800.11 3.83 194,564.42 S/.19,456.44
269.41 400.27 107,836.74

2,423.81 51.48 124,777.74
50,944.69 3.83 195,118.16
34.19 413.60 14,140.98

647.46 45.92 29,731.36
4,985.17 3.83 19,093.20 S/.5,727.96
14.97 377.44 5,650.28 S/.5,650.28

216.46 51.26 11,095.74 S/.11,095.74
1,370.07 3.83 5,247.37 S/.5,247.37
182.67 425.54 77,733.39

2,082.61 43.54 90,676.84
12,688.75 3.83 48,597.91
16,126.00 3.34 53,860.84
1,201.60 3.07 3,688.91
7.81 422.03 3,296.05

53.83 60.58 3,261.02
539.06 3.83 2,064.60
596.65 415.72 248,039.34

1,295.06 51.32 66,462.48
52,058.82 3.83 199,385.28
858.23 3.53 3,029.55
12.61 379.74 4,788.52

23.70 44.17 1,046.83
483.92 3.83 1,853.41
120.81 422.03 50,985.44

1,119.48 70.66 79,102.46
13,961.38 3.83 53,472.09
14.89 382.84 5,700.49

132.21 42.85 5,665.20
806.06 3.83 3,087.21
29.11 334.08 9,725.07

165.71 27.95 4,631.59
336.18 3.83 1,287.57
48.00 3.53 169.44
511.84 121.18 62,024.77 S/.62,024.77
1,414.33 85.38 120,755.50
178.56 71.22 12,717.04
1,387.86 3.83 5,315.50
50.30 327.18 16,457.15

58.50 222.16 12,996.36
300.40 24.41 7,332.76
S/.0.00 S/.0.00 S/.0.00
674.65 20.88 14,086.69

2,482.00 22.13 54,926.66
1,956.82 26.04 50,955.59
1,560.24 34.79 54,280.75
1,153.94 35.47 40,930.25
1,364.91 35.47 48,413.36
1,607.30 8.84 14,208.53
3,436.18 7.50 25,771.35
2,337.81 38.01 88,860.16
1,575.63 29.51 46,496.84

1,553.74 53.22 82,690.04
70.11 53.46 3,748.08
762.84 277.78 211,901.70
94.49 33.39 3,155.02
628.15 15.65 9,830.55

91.57 31.00 2,838.67
669.21 20.87 13,966.41
663.61 67.92 45,072.39
26.50 35.58 942.87

1,962.22 69.31 136,001.47
152.06 58.43 8,884.87
232.59 260.16 60,510.61

358.03 104.92 37,564.51
2,227.88 24.97 55,630.16
26.40 427.17 11,277.29

41.34 433.38 17,915.93
355.74 27.27 9,701.03
31.26 139.39 4,357.33
564.26 60.37 34,064.38
61.27 132.35 8,109.08
32.85 74.24 2,438.78
137.43 176.09 24,200.05
22.00 116.82 2,570.04
392.58 78.23 30,711.53
44.00 41.71 1,835.24
221.00 24.19 5,345.99
1.00 3,000.00 3,000.00
290.70 113.78 33,075.85
6.56 78.84 517.19

150.55 81.15 12,217.13
125.21 58.04 7,267.19
16.50 85.78 1,415.37

10.00 78.16 781.60
62.00 60.06 3,723.72
498.00 11.46 5,707.08
63.00 14.79 931.77
3,422.39 10.39 35,558.63

753.63 13.77 10,377.49
51.60 79.29 4,091.36
1,116.46 13.77 15,373.65
2,333.18 18.14 42,323.89

6,876.21 18.14 124,734.45
2,337.81 12.28 28,708.31
987.06 7.83 7,728.68
463.39 16.27 7,539.36
349.07 11.74 4,098.08
81.00 10.33 836.73
800.74 74.89 59,967.42

100.15 38.26 3,831.74
212.52 9.79 2,080.57
14.00 162.12 2,269.68
1.00 595,914.00 595,914.00
S/.0.00 S/.0.00 S/.77,291.23
127.79 1.05 134.18 S/.134.18

102.25 33.67 3,442.76 S/.2,065.66
212.98 31.65 6,740.82 S/.5,729.70
212.98 37.87 8,065.55 S/.8,065.55
76.71 27.68 2,123.33 S/.2,123.33
38.31 23.57 902.97 S/.902.97
38.31 14.17 542.85 S/.542.85
10.80 1.61 17.39 S/.17.39

6.60 33.67 222.22 S/.222.22
12.38 14.17 175.42 S/.175.42
10.80 19.30 208.44 S/.208.44
6.90 334.08 2,305.15 S/.2,305.15
84.16 27.95 2,352.27 S/.2,352.27
77.95 3.83 298.55 S/.298.55
13.17 432.01 5,689.57 S/.5,689.57
238.42 50.32 11,997.29 S/.11,997.29
937.85 3.83 3,591.97 S/.3,591.97
66.23 3.53 233.79 S/.233.79
67.00 376.82 25,246.94 S/.25,246.94

25.00 215.52 5,388.00 S/.5,388.00
68.00 260.59 17,720.12
5.00 192.87 964.35
10.00 413.41 4,134.10
68.00 88.13 5,992.84
10.00 105.93 1,059.30
5.00 90.92 454.60
25.00 132.57 3,314.25
818.51 16.24 13,292.60

162.25 32.89 5,336.40
95.00 84.97 8,072.15
95.00 153.84 14,614.80
15.00 40.60 609.00
5.00 8.48 42.40
391.00 7.04 2,752.64
12.00 7.04 84.48
12.00 8.48 101.76
18.00 8.48 152.64
123.00 7.04 865.92
188.00 59.54 11,193.52
1.68 432.01 725.78

33.60 50.32 1,690.75
270.34 3.83 1,035.40
289.25 8.81 2,548.29
24.58 1.05 25.81

19.66 33.67 661.95
40.96 56.08 2,297.04
40.96 31.65 1,296.38
17.65 27.68 488.55
3.02 14.17 42.79
270.00 72.24 19,505.76

170.00 47.41 8,059.70
31.00 45.88 1,422.28
347.39 13.49 4,686.29
199.63 17.14 3,421.66
58.00 46.02 2,669.16
67.00 58.85 3,942.95
31.00 17.33 537.23
26.00 20.93 544.18
66.00 17.33 1,143.78
49.00 20.08 983.92
140.00 17.33 2,426.20
63.00 19.31 1,216.53
67.00 22.20 1,487.40
67.00 21.69 1,453.23
67.00 55.76 3,735.92
34.00 19.93 677.62
S/.0.00 S/.0.00 S/.0.00
181.43 1.05 190.50
108.88 33.67 3,665.99

108.88 21.45 2,335.48
GJ 2.90 3,795.58
54.00 4.84 3,395.84
PI 6.60 1,221.13
223.09 6.94 1,548.24
5.00 23.16 115.80
182.90 13.80 2,524.02
45.50 40.28 1,832.74
2,114.54 5.81 12,285.48
1,777.77 5.22 9,279.96
2,555.64 4.47 11,423.71
69.80 4.78 333.64
90.00 102.69 9,242.10

128.00 137.69 17,624.32
10.00 295.25 2,952.50
10.00 406.17 4,061.70
18.00 418.94 7,540.92
8.00 27.77 222.16
11.00 192.36 2,115.96
224.00 80.56 18,045.44

10.00 75.61 756.10
50.00 60.01 3,000.50
25.00 75.33 1,883.25
4.00 82.78 331.12
3.00 67.78 203.34
114.00 78.46 8,944.44
7.00 60.74 425.18
36.00 62.74 2,258.64
14.00 70.94 993.16

3.00 64.06 192.18
36.00 63.44 2,283.84
1.00 83.37 83.37
1.00 62.07 62.07
1.00 279.80 279.80
1.00 302.44 302.44
1.00 678.86 678.86

1.00 716.93 716.93
1.00 716.93 716.93
1.00 572.33 572.33
1.00 909.73 909.73
1.00 524.13 524.13
1.00 524.13 524.13
1.00 620.53 620.53
1.00 668.73 668.73
1.00 668.73 668.73
1.00 813.33 813.33
1.00 524.13 524.13
1.00 572.33 572.33
1.00 524.11 524.11
1.00 114.76 114.76
19.00 118.04 2,242.76
7.00 81.28 568.96
8.00 757.03 6,056.24
1.00 1,800.00 1,800.00
1.00 38,435.00 38,435.00

1.00 31,986.00 31,986.00
1.00 5,000.00 5,000.00
1.00 1,200.00 1,200.00

6.00 153.78 922.68
S/.6,581,032.47 S/.424,859.23 S/.574,075.72 S/.580,853.81
S/.658,103.25 S/.42,485.92 S/.57,407.57 S/.58,085.38
S/.329,051.62 S/.21,242.96 S/.28,703.79 S/.29,042.69
S/.7,568,187.34 S/.488,588.11 S/.660,187.08 S/.667,981.88
S/.1,362,273.72 S/.87,945.86 S/.118,833.67 S/.120,236.74
S/.8,930,461.06 S/.576,533.97 S/.779,020.75 S/.788,218.62
S/.8,930,461.06 S/.576,533.97 S/.779,020.75 S/.788,218.62
100.00% 6.45% 8.72% 8.82%
100.00% 6.45% 15.17% 23.99%
REPROGRAMADO DE INICIO DE OBRA
PLAZO:
MES 4 MES 5 MES 6 MES 7 MES 8
del 01 al 31 de del 01 al 30 de del 01 al 31 de del 01 al 31 de del 01 al 28 de

Octubre Noviembre Diciembre Enero Febrero
S/.433,265.04 S/.522,648.03 S/.636,083.90 S/.312,094.29 S/.16,385.93
S/.6,416.56 S/.6,416.56 S/.6,416.56 S/.6,416.56 S/.6,416.56
S/.4,694.05
S/.22,024.56
S/.13,176.91
S/.18,553.07
S/.11,697.07
S/.74,276.47 S/.49,517.65
S/.57,568.95 S/.38,379.30
S/.77,825.77 S/.77,825.77 S/.19,456.44
S/.107,836.74
S/.93,583.31 S/.31,194.44
S/.175,606.34 S/.19,511.82
S/.14,140.98
S/.29,731.36
S/.13,365.24
S/.19,433.35 S/.58,300.04
S/.9,067.68 S/.58,939.95 S/.22,669.21
S/.43,738.12 S/.4,859.79
S/.53,860.84
S/.3,688.91
S/.3,296.05
S/.3,261.02
S/.2,064.60
S/.56,493.11 S/.9,969.37
S/.139,569.70 S/.59,815.58
S/.50,985.44
S/.75,147.34 S/.3,955.12
S/.53,472.09
S/.5,700.49
S/.5,665.20
S/.3,087.21
S/.9,725.07
S/.4,631.59
S/.1,287.57
S/.169.44
S/.78,491.08 S/.42,264.43
S/.12,717.04
S/.5,315.50
S/.16,457.15
S/.12,996.36
S/.7,332.76
S/.283,626.70 S/.563,517.41 S/.593,380.40 S/.226,185.51 S/.531,186.99
S/.14,086.69
S/.49,433.99 S/.2,746.33 S/.2,746.33
S/.28,025.57 S/.20,382.24 S/.2,547.78
S/.24,426.34 S/.29,854.41
S/.4,093.03 S/.20,465.13 S/.16,372.10
S/.48,413.36
S/.5,683.41 S/.8,525.12
S/.25,771.35
S/.44,430.08 S/.44,430.08
S/.46,496.84
S/.41,345.02 S/.41,345.02
S/.3,748.08
S/.84,760.68 S/.127,141.02
S/.3,155.02
S/.2,949.17 S/.6,881.39
S/.709.67 S/.2,129.00
S/.13,966.41
S/.45,072.39
S/.942.87
S/.136,001.47
S/.8,884.87
S/.60,510.61
S/.37,564.51
S/.36,159.60 S/.19,470.56
S/.11,277.29
S/.24,200.05
S/.2,570.04
S/.30,711.53
S/.1,835.24
S/.5,345.99
S/.0.00
S/.33,075.85
S/.517.19
S/.12,217.13
S/.7,267.19
S/.1,415.37
S/.3,723.72
S/.5,707.08
S/.931.77
S/.35,558.63
S/.10,377.49
S/.1,636.54 S/.2,454.82
S/.15,373.65
S/.31,742.92 S/.8,464.78 S/.2,116.19

S/.24,946.89 S/.49,893.78 S/.49,893.78
S/.4,306.25 S/.24,402.06
S/.7,728.68
S/.7,539.36
S/.4,098.08
S/.836.73
S/.59,967.42
S/.3,831.74
S/.2,080.57
S/.2,269.68
S/.238,365.60 S/.357,548.40
S/.147,116.96 S/.0.00 S/.0.00 S/.0.00 S/.10,812.74
S/.1,377.10
S/.1,011.12
S/.17,720.12
S/.964.35
S/.4,134.10
S/.5,992.84
S/.1,059.30
S/.454.60
S/.3,314.25
S/.13,292.60
S/.5,336.40
S/.8,072.15
S/.14,614.80
S/.609.00
S/.42.40
S/.2,752.64
S/.84.48
S/.101.76
S/.152.64
S/.865.92
S/.11,193.52
S/.725.78
S/.1,690.75
S/.1,035.40
S/.2,548.29
S/.0.00
S/.25.81
S/.661.95
S/.2,297.04
S/.1,296.38
S/.488.55
S/.42.79
S/.19,505.76
S/.8,059.70
S/.1,422.28
S/.4,686.29
S/.3,421.66
S/.2,669.16
S/.537.23
S/.544.18
S/.1,143.78
S/.983.92
S/.2,426.20
S/.1,216.53
S/.1,487.40
S/.1,453.23
S/.3,735.92
S/.677.62
S/.32,910.80 S/.41,639.15 S/.19,443.03 S/.0.00 S/.34,684.28
S/.190.50
S/.3,665.99
S/.2,335.48
S/.3,795.58
S/.3,395.84
S/.1,221.13
S/.1,548.24
S/.115.80
S/.2,524.02
S/.1,832.74
S/.12,285.48
S/.9,279.96
S/.11,423.71
S/.333.64
S/.9,242.10
S/.14,099.46
S/.2,362.00
S/.2,115.96
S/.18,045.44
S/.756.10
S/.1,800.30 S/.1,200.20
S/.1,883.25
S/.331.12
S/.203.34
S/.8,944.44
S/.425.18
S/.2,258.64
S/.993.16
S/.192.18
S/.2,283.84
S/.83.37
S/.62.07
S/.279.80
S/.302.44
S/.543.09
S/.716.93
S/.716.93
S/.572.33
S/.909.73
S/.524.13
S/.524.11
S/.114.76
S/.2,242.76
S/.896,919.49 S/.1,127,804.58 S/.1,248,907.34 S/.538,279.81 S/.593,069.94

S/.89,691.95 S/.112,780.46 S/.124,890.73 S/.53,827.98 S/.59,306.99
S/.44,845.97 S/.56,390.23 S/.62,445.37 S/.26,913.99 S/.29,653.50
S/.1,031,457.42 S/.1,296,975.27 S/.1,436,243.44 S/.619,021.78 S/.682,030.44
S/.185,662.33 S/.233,455.55 S/.258,523.82 S/.111,423.92 S/.122,765.48
S/.1,217,119.75 S/.1,530,430.82 S/.1,694,767.26 S/.730,445.70 S/.804,795.91
S/.1,217,119.75 S/.1,530,430.82 S/.1,694,767.26 S/.730,445.70 S/.804,795.91
13.63% 17.14% 18.98% 8.18% 9.01%
37.62% 54.76% 73.74% 81.92% 90.93%
300 dias calendario
MES 9 MES 10 MES 11 MES 12
del 01 al 13 de del 04 al 30 de del 01 al 31 de del 01 al 10 de

TOTAL
Marzo Junio Julio Agosto
S/.170,624.70 S/.163,123.70 S/.41,264.09 S/.30,502.28
S/.2,950.00
S/.912.03
S/.3,208.28 S/.0.00 S/.64,165.56
S/.0.00 S/.5,000.00
S/.0.00 S/.0.00
S/.0.00 S/.746.55
S/.0.00 S/.995.20
S/.0.00 S/.6,808.20
S/.0.00 S/.896.29
S/.0.00 S/.11,897.02
S/.0.00 S/.303.80
S/.0.00 S/.244.46
S/.0.00 S/.0.00
S/.0.00 S/.6,937.69
S/.0.00 S/.2,201.35
S/.0.00 S/.0.00
S/.0.00 S/.6,341.29
S/.0.00 S/.0.00
S/.0.00 S/.56,566.43
S/.0.00 S/.38,374.37
S/.0.00 S/.82,824.16
S/.0.00 S/.56,724.07
S/.0.00 S/.30,703.96
S/.0.00 S/.36,108.10
S/.0.00 S/.274,143.61
S/.0.00 S/.164,267.14
S/.0.00 S/.17,225.70
S/.0.00 S/.17,142.39
S/.0.00 S/.25,815.87
S/.0.00 S/.44,049.12
S/.0.00 S/.26,353.81
S/.18,825.09 S/.4,033.95 S/.4,033.95 S/.26,892.99

S/.538.06 S/.115.30 S/.115.30 S/.768.65
S/.2,227.26 S/.477.27 S/.477.27 S/.3,181.80
S/.792.02 S/.0.00 S/.792.02

S/.10,392.86 S/.0.00 S/.10,392.86
S/.451.13 S/.0.00 S/.451.13
S/.9,882.06 S/.52,704.31 S/.3,294.02 S/.0.00 S/.65,880.39

S/.1,289.97 S/.859.98 S/.0.00 S/.2,149.95
S/.0.00 S/.18,553.07
S/.0.00 S/.11,697.07
S/.7,593.47 S/.4,556.08 S/.3,037.39 S/.0.00 S/.15,186.93

S/.8,345.18 S/.5,007.11 S/.3,338.07 S/.0.00 S/.16,690.36
S/.580.88 S/.348.53 S/.232.35 S/.0.00 S/.1,161.76
S/.0.00 S/.58,647.30
S/.0.00 S/.15,642.64
S/.0.00 S/.128,803.06
S/.0.00 S/.7,731.04
S/.0.00 S/.66,652.23
S/.0.00 S/.127,927.40
S/.0.00 S/.14,994.87
S/.0.00 S/.5,715.68
S/.0.00 S/.20,729.26
S/.0.00 S/.8,957.14
S/.0.00 S/.123,794.12
S/.0.00 S/.127,930.99
S/.0.00 S/.194,564.42
S/.0.00 S/.107,836.74
S/.0.00 S/.124,777.74
S/.0.00 S/.195,118.16
S/.0.00 S/.14,140.98
S/.0.00 S/.29,731.36
S/.0.00 S/.19,093.20
S/.0.00 S/.5,650.28
S/.0.00 S/.11,095.74
S/.0.00 S/.5,247.37
S/.0.00 S/.77,733.39
S/.0.00 S/.90,676.84
S/.0.00 S/.48,597.91
S/.0.00 S/.53,860.84
S/.0.00 S/.3,688.91
S/.0.00 S/.3,296.05
S/.0.00 S/.3,261.02
S/.0.00 S/.2,064.60
S/.124,019.67 S/.74,411.80 S/.24,803.93 S/.24,803.93 S/.248,039.34

S/.0.00 S/.66,462.48
S/.0.00 S/.199,385.28
S/.1,514.78 S/.908.87 S/.302.96 S/.302.96 S/.3,029.55
S/.2,394.26 S/.1,436.56 S/.478.85 S/.478.85 S/.4,788.52

S/.523.42 S/.314.05 S/.104.68 S/.104.68 S/.1,046.83
S/.926.71 S/.556.02 S/.185.34 S/.185.34 S/.1,853.41
S/.0.00 S/.0.00
S/.0.00 S/.50,985.44
S/.0.00 S/.79,102.46
S/.0.00 S/.53,472.09
S/.0.00 S/.0.00
S/.0.00 S/.5,700.49
S/.0.00 S/.5,665.20
S/.0.00 S/.3,087.21
S/.0.00 S/.0.00
S/.0.00 S/.9,725.07
S/.0.00 S/.4,631.59
S/.0.00 S/.1,287.57
S/.0.00 S/.169.44
S/.0.00 S/.0.00
S/.0.00 S/.62,024.77
S/.0.00 S/.120,755.50
S/.0.00 S/.12,717.04
S/.0.00 S/.5,315.50
S/.0.00 S/.0.00
S/.0.00 S/.16,457.15
S/.0.00 S/.12,996.36
S/.0.00 S/.7,332.76
S/.19,761.88 S/.37,236.84 S/.13,497.33 S/.9,872.07
S/.0.00 S/.0.00
S/.0.00 S/.14,086.69
S/.0.00 S/.54,926.66
S/.0.00 S/.50,955.59
S/.0.00 S/.54,280.75
S/.0.00 S/.40,930.25
S/.0.00 S/.48,413.36
S/.0.00 S/.14,208.53
S/.0.00 S/.25,771.35
S/.0.00 S/.0.00
S/.0.00 S/.88,860.16
S/.0.00 S/.0.00
S/.0.00 S/.46,496.84
S/.0.00 S/.82,690.04
S/.0.00 S/.3,748.08
S/.0.00 S/.211,901.70
S/.0.00 S/.3,155.02
S/.0.00 S/.0.00
S/.0.00 S/.9,830.55
S/.0.00 S/.2,838.67
S/.0.00 S/.13,966.41
S/.0.00 S/.0.00
S/.0.00 S/.45,072.39
S/.0.00 S/.0.00
S/.0.00 S/.942.87
S/.0.00 S/.136,001.47
S/.0.00 S/.8,884.87
S/.0.00 S/.0.00
S/.0.00 S/.60,510.61
S/.0.00 S/.37,564.51
S/.0.00 S/.55,630.16
S/.0.00 S/.0.00
S/.0.00 S/.11,277.29
S/.17,915.93 S/.0.00 S/.17,915.93
S/.1,455.15 S/.5,820.62 S/.2,425.26 S/.0.00 S/.9,701.03
S/.2,614.40 S/.871.47 S/.871.47 S/.4,357.33
S/.20,438.63 S/.6,812.88 S/.6,812.88 S/.34,064.38
S/.4,865.45 S/.1,621.82 S/.1,621.82 S/.8,109.08
S/.1,463.27 S/.487.76 S/.487.76 S/.2,438.78
S/.0.00 S/.24,200.05
S/.0.00 S/.2,570.04
S/.0.00 S/.30,711.53
S/.0.00 S/.1,835.24
S/.0.00 S/.5,345.99
S/.1,800.00 S/.1,200.00 S/.0.00 S/.3,000.00
S/.0.00 S/.33,075.85
S/.0.00 S/.0.00
S/.0.00 S/.517.19
S/.0.00 S/.12,217.13
S/.0.00 S/.7,267.19
S/.0.00 S/.0.00
S/.0.00 S/.1,415.37
S/.0.00 S/.0.00
S/.390.80 S/.234.48 S/.78.16 S/.78.16 S/.781.60
S/.0.00 S/.3,723.72
S/.0.00 S/.5,707.08
S/.0.00 S/.931.77
S/.0.00 S/.0.00
S/.0.00 S/.35,558.63
S/.0.00 S/.10,377.49
S/.0.00 S/.4,091.36
S/.0.00 S/.15,373.65
S/.0.00 S/.0.00
S/.0.00 S/.42,323.89
S/.0.00 S/.124,734.45
S/.0.00 S/.28,708.31
S/.0.00 S/.7,728.68
S/.0.00 S/.7,539.36
S/.0.00 S/.4,098.08
S/.0.00 S/.836.73
S/.0.00 S/.0.00
S/.0.00 S/.59,967.42
S/.0.00 S/.3,831.74
S/.0.00 S/.2,080.57
S/.0.00 S/.2,269.68
S/.0.00 S/.595,914.00
S/.0.00 S/.2,365.77 S/.1,182.89 S/.394.30
S/.0.00 S/.0.00
S/.0.00 S/.134.18
S/.0.00 S/.3,442.76
S/.0.00 S/.6,740.82
S/.0.00 S/.8,065.55
S/.0.00 S/.2,123.33
S/.0.00 S/.902.97
S/.0.00 S/.542.85
S/.0.00 S/.0.00
S/.0.00 S/.17.39
S/.0.00 S/.222.22
S/.0.00 S/.175.42
S/.0.00 S/.208.44
S/.0.00 S/.2,305.15
S/.0.00 S/.2,352.27
S/.0.00 S/.298.55
S/.0.00 S/.5,689.57
S/.0.00 S/.11,997.29
S/.0.00 S/.3,591.97
S/.0.00 S/.233.79
S/.0.00 S/.0.00
S/.0.00 S/.25,246.94
S/.0.00 S/.5,388.00
S/.0.00 S/.17,720.12
S/.0.00 S/.964.35
S/.0.00 S/.4,134.10
S/.0.00 S/.5,992.84
S/.0.00 S/.1,059.30
S/.0.00 S/.454.60
S/.0.00 S/.3,314.25
S/.0.00 S/.0.00
S/.0.00 S/.13,292.60
S/.0.00 S/.5,336.40
S/.0.00 S/.8,072.15
S/.0.00 S/.14,614.80
S/.0.00 S/.609.00
S/.0.00 S/.42.40
S/.0.00 S/.2,752.64
S/.0.00 S/.84.48
S/.0.00 S/.101.76
S/.0.00 S/.152.64
S/.0.00 S/.865.92
S/.0.00 S/.11,193.52
S/.0.00 S/.0.00
S/.0.00 S/.725.78
S/.0.00 S/.1,690.75
S/.0.00 S/.1,035.40
S/.0.00 S/.2,548.29
S/.0.00 S/.0.00
S/.0.00 S/.25.81
S/.0.00 S/.661.95
S/.0.00 S/.2,297.04
S/.0.00 S/.1,296.38
S/.0.00 S/.488.55
S/.0.00 S/.42.79
S/.0.00 S/.0.00
S/.0.00 S/.19,505.76
S/.0.00 S/.8,059.70
S/.0.00 S/.1,422.28
S/.0.00 S/.4,686.29
S/.0.00 S/.3,421.66
S/.0.00 S/.2,669.16
S/.2,365.77 S/.1,182.89 S/.394.30 S/.3,942.95
S/.0.00 S/.537.23
S/.0.00 S/.544.18
S/.0.00 S/.1,143.78
S/.0.00 S/.983.92
S/.0.00 S/.2,426.20
S/.0.00 S/.1,216.53
S/.0.00 S/.1,487.40
S/.0.00 S/.1,453.23
S/.0.00 S/.3,735.92
S/.0.00 S/.677.62
S/.63,436.91 S/.21,499.90 S/.13,745.53 S/.7,754.37
S/.0.00 S/.0.00
S/.0.00 S/.190.50
S/.0.00 S/.0.00
S/.0.00 S/.3,665.99
S/.0.00 S/.2,335.48
S/.0.00 S/.0.00
S/.0.00 S/.3,795.58
S/.0.00 S/.3,395.84
S/.0.00 S/.1,221.13
S/.0.00 S/.1,548.24
S/.0.00 S/.115.80
S/.0.00 S/.2,524.02
S/.0.00 S/.1,832.74
S/.0.00 S/.12,285.48
S/.0.00 S/.9,279.96
S/.0.00 S/.11,423.71
S/.0.00 S/.333.64
S/.0.00 S/.0.00
S/.0.00 S/.9,242.10
S/.1,762.43 S/.881.22 S/.881.22 S/.0.00 S/.17,624.32
S/.295.25 S/.147.63 S/.147.63 S/.0.00 S/.2,952.50
S/.2,437.02 S/.812.34 S/.812.34 S/.0.00 S/.4,061.70
S/.4,524.55 S/.1,508.18 S/.1,508.18 S/.0.00 S/.7,540.92
S/.133.30 S/.44.43 S/.44.43 S/.0.00 S/.222.16
S/.0.00 S/.2,115.96
S/.0.00 S/.0.00
S/.0.00 S/.18,045.44
S/.0.00 S/.756.10
S/.0.00 S/.3,000.50
S/.0.00 S/.1,883.25
S/.0.00 S/.331.12
S/.0.00 S/.203.34
S/.0.00 S/.8,944.44
S/.0.00 S/.425.18
S/.0.00 S/.2,258.64
S/.0.00 S/.0.00
S/.0.00 S/.993.16
S/.0.00 S/.192.18
S/.0.00 S/.2,283.84
S/.0.00 S/.83.37
S/.0.00 S/.62.07
S/.0.00 S/.279.80
S/.0.00 S/.302.44
S/.0.00 S/.0.00
S/.67.89 S/.33.94 S/.33.94 S/.0.00 S/.678.86
S/.0.00 S/.716.93
S/.0.00 S/.716.93
S/.0.00 S/.572.33
S/.0.00 S/.909.73
S/.0.00 S/.524.13
S/.314.48 S/.104.83 S/.104.83 S/.0.00 S/.524.13
S/.372.32 S/.124.11 S/.124.11 S/.0.00 S/.620.53
S/.401.24 S/.133.75 S/.133.75 S/.0.00 S/.668.73
S/.401.24 S/.133.75 S/.133.75 S/.0.00 S/.668.73
S/.488.00 S/.162.67 S/.162.67 S/.0.00 S/.813.33
S/.314.48 S/.104.83 S/.104.83 S/.0.00 S/.524.13
S/.343.40 S/.114.47 S/.114.47 S/.0.00 S/.572.33
S/.0.00 S/.524.11
S/.0.00 S/.114.76
S/.0.00 S/.2,242.76
S/.341.38 S/.113.79 S/.113.79 S/.0.00 S/.568.96
S/.3,633.74 S/.1,211.25 S/.1,211.25 S/.0.00 S/.6,056.24
S/.0.00 S/.0.00
S/.1,080.00 S/.360.00 S/.360.00 S/.0.00 S/.1,800.00
S/.0.00 S/.0.00
S/.23,061.00 S/.7,687.00 S/.3,843.50 S/.3,843.50 S/.38,435.00
S/.19,191.60 S/.6,397.20 S/.3,198.60 S/.3,198.60 S/.31,986.00
S/.3,000.00 S/.1,000.00 S/.500.00 S/.500.00 S/.5,000.00
S/.0.00 S/.0.00
S/.720.00 S/.240.00 S/.120.00 S/.120.00 S/.1,200.00
S/.553.61 S/.184.54 S/.92.27 S/.92.27 S/.922.68
S/.253,823.49 S/.224,226.21 S/.69,689.84 S/.48,523.02 S/.6,581,032.47
S/.25,382.35 S/.22,422.62 S/.6,968.98 S/.4,852.30 S/.658,103.25
S/.12,691.17 S/.11,211.31 S/.3,484.49 S/.2,426.15 S/.329,051.62
S/.291,897.01 S/.257,860.14 S/.80,143.31 S/.55,801.47 S/.7,568,187.34
S/.52,541.46 S/.46,414.83 S/.14,425.80 S/.10,044.26 S/.1,362,273.72
S/.344,438.48 S/.304,274.96 S/.94,569.11 S/.65,845.74 S/.8,930,461.06
S/.344,438.48 S/.304,274.96 S/.94,569.11 S/.65,845.74 S/.8,930,461.06
3.86% 3.41% 1.06% 0.74% S/.1.00
94.79% 98.20% 99.26% 100.00%
3,797,987.20
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
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0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 #VALUE!
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
2,268,454.17 61.10
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
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0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 65.30
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
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0.00 0.00
0.00 1.00
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0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 60.50
0.00 0.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 1.00
0.00 0.00
0.00 1.00
0.00 1.00
0.00 242.15
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
RESUMEN GENERAL DE CRONOGRAMA VALORIZADO
Obra MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCH
DESCRIPCION DE SUBPRESUPUESTOS
CODIGO MES 1 MES 2 MES 3 MES 4 MES 5
01.00 ESTRUCTURAS 424,859.23 574,075.72 503,562.58 433,265.04 522,648.03
02.00 ARQUITECTURA 0.00 0.00 0.00 283,626.70 563,517.41
03.00 INSTALACIONES SANITARIAS 0.00 0.00 77,291.23 147,116.96 0.00
04.00 INSTALACIONES ELECTRICAS 0.00 0.00 0.00 32,910.80 41,639.15
COSTO DIRECTO S/.424,859.23 S/.574,075.72 S/.580,853.81 S/.896,919.49 S/.1,127,804.58

GASTOS GENERALES (10.00%) S/.42,485.92 S/.57,407.57 S/.58,085.38 S/.89,691.95 S/.112,780.46
UTILIDAD ( 5.00%) S/.21,242.96 S/.28,703.79 S/.29,042.69 S/.44,845.97 S/.56,390.23
PARCIAL S/.488,588.11 S/.660,187.08 S/.667,981.88 S/.1,031,457.42 S/.1,296,975.27
IMPUESTO (IGV)(18.00%) S/.87,945.86 S/.118,833.67 S/.120,236.74 S/.185,662.33 S/.233,455.55
SUB TOTAL S/.576,533.97 S/.779,020.75 S/.788,218.62 S/.1,217,119.75 S/.1,530,430.82
TOTAL S/.576,533.97 S/.779,020.75 S/.788,218.62 S/.1,217,119.75 S/.1,530,430.82
AVANCE MENSUAL (%) 6.45% 8.72% 8.82% 13.63% 17.14%
AVANCE ACUMULADO (%) 6.45% 15.17% 23.99% 37.62% 54.76%
RESUMEN DE CRONOGRAMA VALORIZADO POR ESPECIALIDAD
CODIGO MES 1 MES 2 MES 3 MES 4 MES 5
01.00 ESTRUCTURAS S/.424,859.23 S/.574,075.72 S/.503,562.58 S/.433,265.04 S/.522,648.03
COSTO DIRECTO S/.424,859.23 S/.574,075.72 S/.503,562.58 S/.433,265.04 S/.522,648.03
GASTOS GENERALES (10.00%) S/.42,485.92 S/.57,407.57 S/.50,356.26 S/.43,326.50 S/.52,264.80
UTILIDAD ( 5.00%) S/.21,242.96 S/.28,703.79 S/.25,178.13 S/.21,663.25 S/.26,132.40
PARCIAL S/.488,588.11 S/.660,187.08 S/.579,096.97 S/.498,254.79 S/.601,045.23
IMPUESTO (IGV)(18.00%) S/.87,945.86 S/.118,833.67 S/.104,237.45 S/.89,685.86 S/.108,188.14
SUB TOTAL S/.576,533.97 S/.779,020.75 S/.683,334.42 S/.587,940.66 S/.709,233.37
TOTAL S/.576,533.97 S/.779,020.75 S/.683,334.42 S/.587,940.66 S/.709,233.37
AVANCE MENSUAL (%) 11.19% 15.13% 13.26% 11.41% 13.76%
02.00 ARQUITECTURA S/.0.00 S/.0.00 S/.0.00 S/.283,626.70 S/.563,517.41
COSTO DIRECTO S/.0.00 S/.0.00 S/.0.00 S/.283,626.70 S/.563,517.41
GASTOS GENERALES (10.00%) S/.0.00 S/.0.00 S/.0.00 S/.28,362.67 S/.56,351.74
UTILIDAD ( 5.00%) S/.0.00 S/.0.00 S/.0.00 S/.14,181.33 S/.28,175.87
PARCIAL S/.0.00 S/.0.00 S/.0.00 S/.326,170.70 S/.648,045.02
IMPUESTO (IGV)(18.00%) S/.0.00 S/.0.00 S/.0.00 S/.58,710.73 S/.116,648.10
SUB TOTAL S/.0.00 S/.0.00 S/.0.00 S/.384,881.43 S/.764,693.12
TOTAL S/.0.00 S/.0.00 S/.0.00 S/.384,881.43 S/.764,693.12
AVANCE MENSUAL (%) 0.00% 0.00% 0.00% 12.50% 24.84%
RESUMEN DE CRONOGRAMA VALORIZADO POR ESPECIALIDAD
03.00 INSTALACIONES SANITARIAS S/.0.00 S/.0.00 S/.77,291.23 S/.147,116.96 S/.0.00
COSTO DIRECTO S/.0.00 S/.0.00 S/.77,291.23 S/.147,116.96 S/.0.00
GASTOS GENERALES (10.00%) S/.0.00 S/.0.00 S/.7,729.12 S/.14,711.70 S/.0.00
UTILIDAD ( 5.00%) S/.0.00 S/.0.00 S/.3,864.56 S/.7,355.85 S/.0.00
PARCIAL S/.0.00 S/.0.00 S/.88,884.92 S/.169,184.50 S/.0.00
IMPUESTO (IGV)(18.00%) S/.0.00 S/.0.00 S/.15,999.29 S/.30,453.21 S/.0.00
SUB TOTAL S/.0.00 S/.0.00 S/.104,884.20 S/.199,637.71 S/.0.00
TOTAL S/.0.00 S/.0.00 S/.104,884.20 S/.199,637.71 S/.0.00
AVANCE MENSUAL (%) 0.00% 0.00% 32.37% 61.61% 0.00%
04.00 INSTALACIONES ELECTRICAS S/.0.00 S/.0.00 S/.0.00 S/.32,910.80 S/.41,639.15
COSTO DIRECTO S/.0.00 S/.0.00 S/.0.00 S/.32,910.80 S/.41,639.15
GASTOS GENERALES (10.00%) S/.0.00 S/.0.00 S/.0.00 S/.3,291.08 S/.4,163.92
UTILIDAD ( 5.00%) S/.0.00 S/.0.00 S/.0.00 S/.1,645.54 S/.2,081.96
PARCIAL S/.0.00 S/.0.00 S/.0.00 S/.37,847.42 S/.47,885.02
IMPUESTO (IGV)(18.00%) S/.0.00 S/.0.00 S/.0.00 S/.6,812.54 S/.8,619.30
SUB TOTAL S/.0.00 S/.0.00 S/.0.00 S/.44,659.96 S/.56,504.33
TOTAL S/.0.00 S/.0.00 S/.0.00 S/.44,659.96 S/.56,504.33
AVANCE MENSUAL (%) 0.00% 0.00% 0.00% 14.48% 18.31%
NOGRAMA VALORIZADO
UAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD
MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 TOTAL

636,083.90 312,094.29 16,385.93 170,624.70 163,123.70 41,264.09 3,797,987.20
593,380.40 226,185.51 531,186.99 19,761.88 37,236.84 13,497.33 2,268,393.07
0.00 0.00 10,812.74 0.00 2,365.77 1,182.89 238,769.59
19,443.03 0.00 34,684.28 63,436.91 21,499.90 13,745.53 227,359.60
S/.1,248,907.34 S/.538,279.81 S/.593,069.94 S/.253,823.49 S/.224,226.21 S/.69,689.84 S/.6,532,509.45

S/.124,890.73 S/.53,827.98 S/.59,306.99 S/.25,382.35 S/.22,422.62 S/.6,968.98 S/.653,250.95
S/.62,445.37 S/.26,913.99 S/.29,653.50 S/.12,691.17 S/.11,211.31 S/.3,484.49 S/.326,625.47
S/.1,436,243.44 S/.619,021.78 S/.682,030.44 S/.291,897.01 S/.257,860.14 S/.80,143.31 S/.7,512,385.87
S/.258,523.82 S/.111,423.92 S/.122,765.48 S/.52,541.46 S/.46,414.83 S/.14,425.80 S/.1,352,229.46
S/.1,694,767.26 S/.730,445.70 S/.804,795.91 S/.344,438.48 S/.304,274.96 S/.94,569.11 S/.8,864,615.33
S/.1,694,767.26 S/.730,445.70 S/.804,795.91 S/.344,438.48 S/.304,274.96 S/.94,569.11 S/.8,864,615.33
18.98% 8.18% 9.01% 3.86% 3.41% 1.06% 99.26%
73.74% 81.92% 90.93% 94.79% 98.20% 99.26%
LORIZADO POR ESPECIALIDAD

S/.636,083.90 S/.312,094.29 S/.16,385.93 S/.170,624.70 S/.163,123.70 S/.41,264.09 S/.3,797,987.20
S/.636,083.90 S/.312,094.29 S/.16,385.93 S/.170,624.70 S/.163,123.70 S/.41,264.09 S/.3,797,987.20
S/.63,608.39 S/.31,209.43 S/.1,638.59 S/.17,062.47 S/.16,312.37 S/.4,126.41 S/.379,798.72
S/.31,804.20 S/.15,604.71 S/.819.30 S/.8,531.23 S/.8,156.19 S/.2,063.20 S/.189,899.36
S/.731,496.49 S/.358,908.44 S/.18,843.82 S/.196,218.40 S/.187,592.26 S/.47,453.70 S/.4,367,685.28
S/.131,669.37 S/.64,603.52 S/.3,391.89 S/.35,319.31 S/.33,766.61 S/.8,541.67 S/.786,183.35
S/.863,165.86 S/.423,511.95 S/.22,235.70 S/.231,537.71 S/.221,358.86 S/.55,995.37 S/.5,153,868.63
S/.863,165.86 S/.423,511.95 S/.22,235.70 S/.231,537.71 S/.221,358.86 S/.55,995.37 S/.5,153,868.63
16.75% 8.22% 0.43% 4.49% 4.30% 1.09% 100.03%
81.50% 89.72% 90.15% 94.64% 98.94% 100.03%

S/.593,380.40 S/.226,185.51 S/.531,186.99 S/.19,761.88 S/.37,236.84 S/.13,497.33 S/.2,268,393.07
S/.593,380.40 S/.226,185.51 S/.531,186.99 S/.19,761.88 S/.37,236.84 S/.13,497.33 S/.2,268,393.07
S/.59,338.04 S/.22,618.55 S/.53,118.70 S/.1,976.19 S/.3,723.68 S/.1,349.73 S/.226,839.31
S/.29,669.02 S/.11,309.28 S/.26,559.35 S/.988.09 S/.1,861.84 S/.674.87 S/.113,419.65
S/.682,387.46 S/.260,113.34 S/.610,865.04 S/.22,726.17 S/.42,822.37 S/.15,521.93 S/.2,608,652.03
S/.122,829.74 S/.46,820.40 S/.109,955.71 S/.4,090.71 S/.7,708.03 S/.2,793.95 S/.469,557.36
S/.805,217.21 S/.306,933.74 S/.720,820.75 S/.26,816.88 S/.50,530.39 S/.18,315.88 S/.3,078,209.39
S/.805,217.21 S/.306,933.74 S/.720,820.75 S/.26,816.88 S/.50,530.39 S/.18,315.88 S/.3,078,209.39
26.16% 9.97% 23.42% 0.87% 1.64% 0.59% 99.99%
63.50% 73.47% 96.89% 97.76% 99.40% 99.99%

LORIZADO POR ESPECIALIDAD

S/.0.00 S/.0.00 S/.10,812.74 S/.0.00 S/.2,365.77 S/.1,182.89 S/.238,769.59
S/.0.00 S/.0.00 S/.10,812.74 S/.0.00 S/.2,365.77 S/.1,182.89 S/.238,769.59
S/.0.00 S/.0.00 S/.1,081.27 S/.0.00 S/.236.58 S/.118.29 S/.23,876.96
S/.0.00 S/.0.00 S/.540.64 S/.0.00 S/.118.29 S/.59.14 S/.11,938.48
S/.0.00 S/.0.00 S/.12,434.65 S/.0.00 S/.2,720.64 S/.1,360.32 S/.274,585.02
S/.0.00 S/.0.00 S/.2,238.24 S/.0.00 S/.489.71 S/.244.86 S/.49,425.30
S/.0.00 S/.0.00 S/.14,672.89 S/.0.00 S/.3,210.35 S/.1,605.17 S/.324,010.33
S/.0.00 S/.0.00 S/.14,672.89 S/.0.00 S/.3,210.35 S/.1,605.17 S/.324,010.33
0.00% 0.00% 4.53% 0.00% 0.99% 0.50% 100.00%
93.98% 93.98% 98.51% 98.51% 99.50% 100.00%

S/.19,443.03 S/.0.00 S/.34,684.28 S/.63,436.91 S/.21,499.90 S/.13,745.53 S/.227,359.60
S/.19,443.03 S/.0.00 S/.34,684.28 S/.63,436.91 S/.21,499.90 S/.13,745.53 S/.227,359.60
S/.1,944.30 S/.0.00 S/.3,468.43 S/.6,343.69 S/.2,149.99 S/.1,374.55 S/.22,735.96
S/.972.15 S/.0.00 S/.1,734.21 S/.3,171.85 S/.1,074.99 S/.687.28 S/.11,367.98
S/.22,359.48 S/.0.00 S/.39,886.93 S/.72,952.45 S/.24,724.88 S/.15,807.36 S/.261,463.54
S/.4,024.71 S/.0.00 S/.7,179.65 S/.13,131.44 S/.4,450.48 S/.2,845.32 S/.47,063.44
S/.26,384.19 S/.0.00 S/.47,066.57 S/.86,083.89 S/.29,175.36 S/.18,652.68 S/.308,526.98
S/.26,384.19 S/.0.00 S/.47,066.57 S/.86,083.89 S/.29,175.36 S/.18,652.68 S/.308,526.98
8.55% 0.00% 15.27% 27.90% 9.46% 6.05% 100.02%
41.34% 41.34% 56.61% 84.51% 93.97% 100.02%

CALCULO D
Obra: “MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTA
Ubicación: HUAMACHUCO
ESTRUCTURAS K= 0.158*(AYr / AYo) + 0.062*(AWr / AWo) + 0.119*(CEr / CEo) + 0.078*(DOr / DOo) + 0.146*(INr / INo) + 0.102*(MAr / MAo) + 0.335*(MZr / MZo)
COEF. Io
% Ir (JUN. '17) Ir (JUL. '17) Ir (AGO. '17)
SIMB. IU DESCRIPCION INC. (ENE. '17)
1 2 3 Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3
03 ACERO CONSTRUCCION CORRUGADO 87.34% 464.67 448.49 0.133 451.95 0.134 460.39 0.137
AY 02 ACERO CONSTRUCCION LISO 0.158 12.03% 477.63 463.66 0.018 467.84 0.019 474.70 0.019
56 PLANCHA DE ACERO LAC 0.63% 498.47 461.08 0.001 457.14 0.001 468.11 0.001
05 AGREGADO GRUESO 43.54% 441.11 446.64 0.027 446.20 0.027 448.18 0.027
AW 04 AGREGADO FINO 0.062 41.94% 524.12 555.21 0.028 552.63 0.027 554.25 0.027
38 HORMIGON 14.52% 421.40 434.17 0.009 430.86 0.009 426.67 0.009
CE 21 CEMENTO PORTLAND TIPO I 0.119 100.00% 462.57 465.71 0.120 465.71 0.120 465.71 0.120
30 DÓLAR 11.51% 470.06 466.08 0.009 463.80 0.009 462.48 0.009
DO 0.078
CALCULO D
DO 13 ASFALTO 0.078 43.73% 1174.50 1174.50 0.034 1174.50 0.034 1174.50 0.034
17 BLOQUES Y LADRILLOS 44.76% 588.21 628.71 0.037 632.43 0.038 628.23 0.037
INDICE GENERAL DE PRECIOS AL

IN 39 0.146 100.00% 437.38 440.79 0.147 441.67 0.147 444.64 0.148
CONSUMIDOR
MADERA NACIONAL PARA ENCOFRADO Y
43 49.26% 706.95 711.33 0.051 710.90 0.051 715.43 0.051
CARPIN.
MA 45 MADERA TERCIADA PARA CARPINTERIA 0.102 48.77% 318.23 317.88 0.050 318.56 0.050 322.01 0.050
26 CERRAJERIA NACIONAL 1.97% 366.43 365.94 0.002 365.94 0.002 368.55 0.002
MZ 47 MANO DE OBRA 0.335 100.00% 563.25 563.25 0.335 563.25 0.335 580.90 0.345
1.000 K = 1.001 K = 1.003 K = 1.016

K-1= 0.001 K-1= 0.003 K-1= 0.016
VALORIZACION DE MES: V 507,242.84 1,176,433.53 1,270,991.01
REAJUSTE DE MES: R = V x (K-1) 507.24 3,529.30 20,335.86
VALORIZACION REAJUSTADA: Vr = V + R 507,750.08 1,179,962.83 1,291,326.87
CALCULO D
ARQUITECTURA K= 0.080*(CZr / CZo) + 0.097*(DOr / DOo) + 0.362*(INr / INo) + 0.095*(MXr / MXo) + 0.235*(MWr / MWo) + 0.054*(PLr / PLo) + 0.053*(PWr / PWo)
COEF. Io
1 2 3 Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3
24 CERAMICA ESMALTADA Y SIN ESMALTAR 26.18% 247.48 244.98 0.021 241.51 0.020 243.74 0.021
CZ 21 CEMENTO PORTLAND TIPO I 0.080 72.57% 462.57 465.71 0.058 465.71 0.058 465.71 0.058
10 APARATO SANITARIO CON GRIFERIA 1.25% 407.28 403.02 0.001 407.83 0.001 410.19 0.001
30 DÓLAR 96.91% 470.06 466.08 0.093 463.80 0.093 462.48 0.092

DO 0.097
49 MAQUINARIA Y EQUIPO IMPORTADOS 3.09% 299.32 294.92 0.003 293.21 0.003 292.36 0.003
IN 39 0.362 100.00% 437.38 440.79 0.365 441.67 0.366 444.64 0.368
CONSUMIDOR
CALCULO D

43 65.19% 706.95 711.33 0.062 710.90 0.062 715.43 0.063
CARPIN.
MX 0.095
44 MADERA TERCIADA PARA ENCOFRADO 34.18% 371.05 371.95 0.033 374.70 0.033 376.43 0.033
MW 47 MANO DE OBRA 0.235 100.00% 563.25 563.25 0.235 563.25 0.235 580.90 0.242
PI 54 PINTURA LATEX 0.054 100.00% 377.56 405.60 0.058 405.60 0.058 405.60 0.058
61 PLANCHA GALVANIZADA 15.21% 221.86 227.62 0.008 222.54 0.008 224.84 0.008
PW 71 TUBERIA DE FIERRO FUNDIDO 0.053 67.68% 663.27 648.78 0.035 645.02 0.035 643.63 0.035
56 PLANCHA DE ACERO LAC 17.11% 498.47 461.08 0.008 457.14 0.008 468.11 0.009
0.976 K = 0.980 K = 0.980 K = 0.991
K-1= -0.020 K-1= -0.020 K-1= -0.009
VALORIZACION DE MES: V 0.00 0.00 74,492.86
REAJUSTE DE MES: R = V x (K-1) 0.00 0.00 -670.44
VALORIZACION REAJUSTADA: Vr = V + R 0.00 0.00 73,822.42
CALCULO D
INST. SANITARIAS K= 0.148*(APr / APo) + 0.079*(DOr / DOo) + 0.131*( INr / INo) + 0.440*(MWr / MWo) + 0.071*(MXr / MXo) + 0.131*(TUr / TUo )
COEF. Io
1 2 3 Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3
AP 10 APARATO SANITARIO CON GRIFERIA 0.148 100.00% 407.28 403.02 0.146 407.83 0.148 410.19 0.149
30 DÓLAR 15.19% 470.06 466.08 0.012 463.80 0.012 462.48 0.012
DO 37 HERRAMIENTA MANUAL 0.079 15.19% 297.42 295.88 0.012 297.58 0.012 297.47 0.012
21 CEMENTO PORTLAND TIPO I 69.62% 462.57 465.71 0.055 465.71 0.055 465.71 0.055

IN 39 0.131 100.00% 437.38 440.79 0.132 441.67 0.132 444.64 0.133
CONSUMIDOR
47 MANO DE OBRA 89.77% 563.25 563.25 0.395 563.25 0.395 580.90 0.407
MW 0.440
43 10.23% 706.95 711.33 0.045 710.90 0.045 715.43 0.046
CARPIN.
CALCULO D
48 MAQUINARIA Y EQUIPO NACIONAL 4.20% 367.86 367.13 0.003 366.28 0.003 366.02 0.003
TUBERIA DE ACERO NEGRO Y/O

MX 65 0.071 43.56% 221.11 214.57 0.030 215.52 0.030 216.20 0.030
GALVANIZADO
03 ACERO CONSTRUCCION CORRUGADO 52.24% 464.67 448.49 0.036 451.95 0.036 460.39 0.037
TU 72 TUBERIA DE PVC 0.131 100.00% 413.21 417.89 0.132 417.03 0.132 416.90 0.132
1.000 K = 0.998 K = 1.000 K = 1.016

K-1= -0.002 K-1= 0.000 K-1= 0.016
VALORIZACION DE MES: V 0.00 30,834.13 37,381.25
REAJUSTE DE MES: R = V x (K-1) 0.00 0.00 598.10
VALORIZACION REAJUSTADA: Vr = V + R 0.00 30,834.13 37,979.35
CALCULO D
INST. ELECTRICAS K= 0.071*(AZr / AZo) + 0.154*(ARr / ARo) + 0.056*(DOr / DOo) + 0.418*(INr / INo) + 0.230*(MWr / MWo) + 0.071*(TUr / TUo )
COEF. Io
1 2 3 Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3
07 ALAMBRE Y CABLE TIPO TW Y THW 0.56% 612.03 604.49 0.000 607.95 0.000 620.15 0.000
AZ 06 ALAMBRE Y CABLE DE COBRE DESNUDO 0.071 11.20% 835.54 825.18 0.008 830.36 0.008 847.68 0.008
19 CABLE NYY Y NKY 88.24% 705.44 691.86 0.061 688.79 0.061 705.86 0.063
11 ARTEFACTO DE ALUMBRADO EXTERIOR 82.47% 243.25 235.01 0.123 233.95 0.122 233.56 0.122
AR 0.154
12 ARTEFACTO DE ALUMBRADO INTERIOR 17.53% 323.58 318.90 0.027 318.24 0.027 317.99 0.027
30 DÓLAR 67.86% 470.06 466.08 0.038 463.80 0.037 462.48 0.037
DO 31 DÓLAR MAS INFLACION MERCADO USA 0.056 19.64% 401.20 372.68 0.010 372.36 0.010 373.25 0.010
37 HERRAMIENTA MANUAL 12.50% 297.42 295.88 0.007 297.58 0.007 297.47 0.007
CALCULO D

IN 39 0.418 100.00% 437.38 440.79 0.421 441.67 0.422 444.64 0.425
CONSUMIDOR
MW 47 MANO DE OBRA 0.230 100.00% 563.25 563.25 0.230 563.25 0.230 580.90 0.237
TUBERIA DE ACERO NEGRO Y/O

65 9.85% 221.11 214.57 0.007 215.52 0.007 216.20 0.007
GALVANIZADO
TU 52 PERFIL DE ALUMINIO 0.071 90.01% 300.13 296.45 0.063 295.51 0.063 295.14 0.063
43 0.14% 706.95 711.33 0.000 710.90 0.000 715.43 0.000
CARPIN.
1.000 K = 0.995 K = 0.994 K = 1.006
K-1= -0.005 K-1= -0.006 K-1= 0.006
VALORIZACION DE MES: V 0.00 12,728.73 20,191.42
REAJUSTE DE MES: R = V x (K-1) 0.00 -76.37 121.15
VALORIZACION REAJUSTADA: Vr = V + R 0.00 12,652.36 20,312.57
ALCULO DEL FACTOR DE REAJUSTE "K"
- LA LIBERTAD”.
Valor Referencial
Monto Contratado
Factor de relación
Fecha Valor Referencial
Ir (SET. '17) Ir (OCT. '17) Ir (NOV. '17) Ir (DIC. '17) Ir (ENE-A. '18) Ir (FEB-A. '18) Ir (MAR-A. '18)
Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3 Ir 5=1x2x4/3
467.17 0.139 469.92 0.140
485.11 0.019 488.45 0.019
480.06 0.001 488.10 0.001
450.52 0.028 449.54 0.028
545.60 0.027 545.90 0.027
426.68 0.009 428.42 0.009
465.71 0.120 465.71 0.120
464.58 0.009 467.61 0.009

- LA LIBERTAD”.
Valor Referencial
Monto Contratado
Factor de relación
1229.09 0.036 1270.34 0.037
625.05 0.037 624.31 0.037
444.57 0.148 442.48 0.148
716.76 0.051 719.16 0.051
322.01 0.050 322.70 0.050
370.65 0.002 370.67 0.002
580.90 0.345 580.90 0.345
K = 1.021 K = 1.023 K = - K = - K = - K = - K = -
K-1= 0.021 K-1= 0.023 K-1= -1.000 K-1= -1.000 K-1= -1.000 K-1= -1.000 K-1= -1.000
493,013.98 184,766.61 Err:509 10,823.02 Err:509 Err:509 0.00
10,353.29 4,249.63 Err:509 -10,823.02 Err:509 Err:509 0.00
503,367.27 189,016.24 Err:509 0.00 Err:509 Err:509 0.00
- LA LIBERTAD”.
Valor Referencial
Monto Contratado
Factor de relación

245.01 0.021 240.78 0.020
465.71 0.058 465.71 0.058
412.88 0.001 412.23 0.001
464.58 0.093 467.61 0.094
293.03 0.003 293.18 0.003
444.57 0.368 442.48 0.366

- LA LIBERTAD”.
Valor Referencial
Monto Contratado
Factor de relación
716.76 0.063 719.16 0.063
379.04 0.033 376.71 0.033
580.90 0.242 580.90 0.242
405.60 0.058 405.60 0.058
236.34 0.009 236.63 0.009
644.62 0.035 645.41 0.035
480.06 0.009 488.10 0.009

K = 0.993 K = 0.991 K = - K = - K = - K = - K = -
K-1= -0.007 K-1= -0.009 K-1= -1.000 K-1= -1.000 K-1= -1.000 K-1= -1.000 K-1= -1.000
375,738.45 142,227.93 Err:509 6,347.06 Err:509 Err:509 0.00
-2,630.17 -1,280.05 Err:509 -6,347.06 Err:509 Err:509 0.00
373,108.28 140,947.88 Err:509 0.00 Err:509 Err:509 0.00
- LA LIBERTAD”.
Valor Referencial
Monto Contratado
Factor de relación

412.88 0.150 412.23 0.150
464.58 0.012 467.61 0.012
297.54 0.012 298.08 0.012
465.71 0.055 465.71 0.055
444.57 0.133 442.48 0.133
580.90 0.407 580.90 0.407
716.76 0.046 719.16 0.046

- LA LIBERTAD”.
Valor Referencial
Monto Contratado
Factor de relación
366.18 0.003 363.30 0.003
228.52 0.032 235.92 0.033
467.17 0.037 469.92 0.038
416.95 0.132 426.35 0.135
K = 1.019 K = 1.024 K = - K = - K = - K = - K = -
K-1= 0.019 K-1= 0.024 K-1= -1.000 K-1= -1.000 K-1= -1.000 K-1= -1.000 K-1= -1.000
38,974.91 0.00 Err:509 0.00 Err:509 Err:509 0.00
740.52 0.00 Err:509 0.00 Err:509 Err:509 0.00
39,715.44 0.00 Err:509 0.00 Err:509 Err:509 0.00
- LA LIBERTAD”.
Valor Referencial
Monto Contratado
Factor de relación

648.23 0.000 653.31 0.000
892.79 0.008 899.02 0.009
742.62 0.066 751.34 0.067
233.88 0.122 234.14 0.122
318.23 0.027 318.43 0.027
464.58 0.038 467.61 0.038
373.34 0.010 373.41 0.010
297.54 0.007 298.08 0.007

- LA LIBERTAD”.
Valor Referencial
Monto Contratado
Factor de relación
444.57 0.425 442.48 0.423
580.90 0.237 580.90 0.237
228.52 0.007 235.92 0.007
300.17 0.064 300.40 0.064
716.76 0.000 719.16 0.000

K = 1.011 K = 1.011 K = - K = - K = - K = - K = -
K-1= 0.011 K-1= 0.011 K-1= -1.000 K-1= -1.000 K-1= -1.000 K-1= -1.000 K-1= -1.000
5,448.65 1,608.77 Err:509 11,459.98 Err:509 Err:509 0.00
59.94 17.70 Err:509 -11,459.98 Err:509 Err:509 0.00
5,508.59 1,626.47 Err:509 0.00 Err:509 Err:509 0.00
8,930,461.06
8,930,461.06
1.00000
ene-17
Ir (ABR-A. '18)
Ir 5=1x2x4/3
8,930,461.06
8,930,461.06
1.00000
ene-17
K = -
K-1= -1.000
0.00
0.00
0.00
8,930,461.06
8,930,461.06
1.00000
ene-17
Ir (ABR-A. '18)
Ir 5=1x2x4/3
8,930,461.06
8,930,461.06
1.00000
ene-17
K = -
K-1= -1.000
0.00
0.00
0.00
8,930,461.06
8,930,461.06
1.00000
ene-17
Ir (ABR-A. '18)
Ir 5=1x2x4/3
8,930,461.06
8,930,461.06
1.00000
ene-17
K = -
K-1= -1.000
0.00
0.00
0.00
8,930,461.06
8,930,461.06
1.00000
ene-17
Ir (ABR-A. '18)
Ir 5=1x2x4/3
8,930,461.06
8,930,461.06
1.00000
ene-17
K = -
K-1= -1.000
0.00
0.00
0.00
CÁLCULO DEL REINTEGRO
Obra: “MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETA
DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD”.
Ubicación: HUAMACHUCO Valor Referencial:
Contratista: CORPORACION RC S.A.C Monto Contratado:
Supervisor : Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Factor de relación:
Residente: Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690 Fecha Valor Referencial:
ESTRUCTURAS
Val. Fecha Valorización Valorización Reajuste
No. Programada Real K-1 Program.
A B C D E F=C*E
2,827,172.18 3,632,447.97 35,044.91
1 Jul-17 488,588.11 507,242.84 K Jun = 0.001 -488.59
2 Aug-17 660,187.08 1,176,433.53 K Jul = 0.003 1,980.56
3 Sep-17 579,096.97 1,270,991.01 K Ago = 0.016 9,265.55
4 Oct-17 498,254.79 493,013.98 K Set = 0.021 10,463.35
5 Nov-17 601,045.23 184,766.61 K Nov = 0.023 13,824.04
6 Dec-17
7 Jan-18
8 Feb-18
9 Mar-18
10 Apr-18
11 May-17
Total de Reintegro del Contrato Principal
ARQUITECTURA
A B C D E F=C*E
974,215.72 592,459.24 -8,115.60
1 Jul-17 - - K Jun = -0.020 0.00
2 Aug-17 - - K Jul = -0.020 0.00
3 Sep-17 - 74,492.86 K Ago = -0.009 0.00
4 Oct-17 326,170.70 375,738.45 K Set = -0.007 -2,283.19
5 Nov-17 648,045.02 142,227.93 K Nov = -0.009 -5,832.41
6 Dec-17
7 Jan-18
8 Feb-18
9 Mar-18
10 Apr-18
11 May-17
Obra: “MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETA
DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD”.
Ubicación: HUAMACHUCO Valor Referencial:
Contratista: CORPORACION RC S.A.C Monto Contratado:
Supervisor : Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Factor de relación:
Residente: Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690 Fecha Valor Referencial:
INSTALACIONES SANITARIAS
A B C D E F=C*E
258,069.42 107,190.29 4,636.67
1 Jul-17 - - K Jun = -0.002 0.00
2 Aug-17 - 30,834.13 K Jul = 0.000 0.00
3 Sep-17 88,884.92 37,381.25 K Ago = 0.016 1,422.16
4 Oct-17 169,184.50 38,974.91 K Set = 0.019 3,214.51
5 Nov-17 - - K Nov = 0.024 0.00
6 Dec-17
7 Jan-18
8 Feb-18
9 Mar-18
10 Apr-18
11 May-17
INSTALACIONES ELECTRICAS
A B C D E F=C*E
85,732.44 39,977.57 943.06
1 Jul-17 - - K Jun = -0.005 0.00
2 Aug-17 - 12,728.73 K Jul = -0.006 0.00
3 Sep-17 - 20,191.42 K Ago = 0.006 0.00
4 Oct-17 37,847.42 5,448.65 K Set = 0.011 416.32
5 Nov-17 47,885.02 1,608.77 K Nov = 0.011 526.74
6 Dec-17
7 Jan-18
8 Feb-18
9 Mar-18
10 Apr-18
11 May-17
CACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD

HEZ CARRIÓN - LA LIBERTAD”.
Valor Referencial: S/. 8,930,461.06
Monto Contratado: S/. 8,930,461.06
Factor de relación: 1.00
Fecha Valor Referencial: ene-17
Reajuste Reintegro
Real Autorizado
Bruto
G=D*E H
37,960.84 37,960.84
-507.24 -507.24
3,529.30 3,529.30
20,335.86 20,335.86
10,353.29 10,353.29
4,249.63 4,249.63
37,960.84
Reajuste Reintegro
Real Autorizado
Bruto
G=D*E H
-4,580.66 -4,580.66
0.00 0.00
0.00 0.00
-670.44 -670.44
-2,630.17 -2,630.17
-1,280.05 -1,280.05
-4,580.66
CACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD

HEZ CARRIÓN - LA LIBERTAD”.
Valor Referencial: S/. 8,930,461.06
Monto Contratado: S/. 8,930,461.06
Factor de relación: 1.00
Fecha Valor Referencial: ene-17
Reajuste Reintegro
Real Autorizado
Bruto
G=D*E H
1,338.62 1,338.62
0.00 0.00
0.00 0.00
598.10 598.10
740.52 740.52
0.00 0.00
1,338.62
Reajuste Reintegro
Real Autorizado
Bruto
G=D*E H
122.42 122.42
0.00 0.00
-76.37 -76.37
121.15 121.15
59.94 59.94
17.70 17.70
122.42
RESUMEN DE SALDOS DE LA LIQUIDACION DEL CONTRATO
Obra: “MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA
DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD”.
Ubicación: HUAMACHUCO Valor Referencial: S/. 8,930,461.06

Contratista: CORPORACION RC S.A.C Monto Contratado: S/. 8,930,461.06
Supervisor : Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Factor de relación: 1.00000
Residente: Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690 Fecha Valor Referencial: ene-17
A cargo del A favor del

Item Concepto Contratista Contratista
Efectivo IGV Efectivo IGV
II EJECUCION DE LA OBRA
- En efectivo 0.00 34,841.22
- I.G.V. 0.00 6,271.42
III MULTAS
- Ejecucion de Obras 0.00 0.00 0.00 0.00
TOTAL S/. 0.00 0.00 34,841.22 6,271.42
SALDO A CARGO DEL CONTRATISTA S/. 0.00
- En Efectivo S/. 0.00

- En I.G.V. S/. 0.00
SALDO A FAVOR DEL CONTRATISTA S/. 41,112.64
- En Efectivo S/. 34,841.22

- En I.G.V. S/. 6,271.42
INDICES UNIFICADOS
Obra:
“MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD”.
Ubicación: HUAMACHUCO Valor Referencial: s/ 8,930,461.06

Contratista: CORPORACION RC S.A.C. Monto Contratado: s/ 8,930,461.06
Supervisor : Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Factor de relación: 1.00000
Residente: Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690 Fecha Valor Referencial: ene-17
I.U. publicados en diario oficial "El Peruano" en:
DESCRIPCION IU ENE-17 JUN-17 JUL-17 AGO-17 SET-17 OCT-17 NOV-17 DIC-17 ENE-18 FEB-18 MAR-18 MAY-18
ACERO CONSTRUCCION CORRUGADO 03 464.67 448.49 451.95 460.39 467.17 469.92 464.75 472.49 475.87 502.32
ACERO CONSTRUCCION LISO 02 477.63 463.66 467.84 474.70 485.11 488.45 482.69 491.28 497.78 528.59
AGREGADO FINO 04 524.12 555.21 552.63 554.25 545.60 545.90 549.83 549.00 545.09 545.16
AGREGADO GRUESO 05 441.11 446.64 446.20 448.18 450.52 449.54 449.82 450.15 450.09 450.89
ALAMBRE Y CABLE DE COBRE DESNUDO 06 835.54 825.18 830.36 847.68 892.79 899.02 907.22 915.64 925.49 944.54
ALAMBRE Y CABLE TIPO TW Y THW 07 612.03 604.49 607.95 620.15 648.23 653.31 657.97 665.07 667.91 674.81
APARATO SANITARIO CON GRIFERIA 10 407.28 403.02 407.83 410.19 412.88 412.23 414.97 411.62 412.82 414.90
ARTEFACTO DE ALUMBRADO EXTERIOR 11 243.25 235.01 233.95 233.56 233.88 234.14 233.49 233.88 231.87 234.01
ARTEFACTO DE ALUMBRADO INTERIOR 12 323.58 318.90 318.24 317.99 318.23 318.43 317.93 318.27 316.53 318.38
ASFALTO 13 1174.50 1174.50 1174.50 1174.50 1229.09 1270.34 1290.00 1461.65 1461.65 1461.65
BLOQUES Y LADRILLOS 17 588.21 628.71 632.43 628.23 625.05 624.31 625.15 624.52 627.06 628.25
CABLE NYY Y NKY 19 705.44 691.86 688.79 705.86 742.62 751.34 759.15 767.79 771.98 784.46
CEMENTO PORTLAND TIPO I 21 462.57 465.71 465.71 465.71 465.71 465.71 465.71 465.71 475.73 476.04
CERAMICA ESMALTADA Y SIN ESMALTAR 24 247.48 244.98 241.51 243.74 245.01 240.78 243.60 243.08 244.83 243.92
CERRAJERIA NACIONAL 26 366.43 365.94 365.94 368.55 370.65 370.67 370.68 370.68 370.51 370.36
DETONANTE 27 721.32 705.57 701.46 699.94 701.02 701.88 699.72 701.02 694.34 461.15
DÓLAR 30 470.06 466.08 463.80 462.48 464.58 467.61 465.87 466.75 462.02 469.31
DÓLAR MAS INFLACION MERCADO USA 31 401.20 372.68 372.36 373.25 373.34 373.41 373.23 373.34 376.35 377.31
HERRAMIENTA MANUAL 37 297.42 295.88 297.58 297.47 297.54 298.08 301.15 301.24 304.98 303.68
HORMIGON 38 421.40 434.17 430.86 426.67 426.68 428.42 429.95 428.85 425.85 426.92
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 437.38 440.79 441.67 444.64 444.57 442.48 441.61 442.30 442.87 443.97
MADERA NACIONAL PARA ENCOFRADO Y CARPIN. 43 706.95 711.33 710.90 715.43 716.76 719.16 722.52 724.34 722.03 727.14
MADERA TERCIADA PARA CARPINTERIA 45 318.23 317.88 318.56 322.01 322.01 322.70 321.10 324.93 322.55 320.77
MADERA TERCIADA PARA ENCOFRADO 44 371.05 371.95 374.70 376.43 379.04 376.71 376.91 379.73 380.43 379.38
MANO DE OBRA 47 563.25 563.25 563.25 580.90 580.90 580.90 580.90 580.90 582.52 582.52
MAQUINARIA Y EQUIPO IMPORTADOS 49 299.32 294.92 293.21 292.36 293.03 293.18 292.27 293.24 290.65 294.48
MAQUINARIA Y EQUIPO NACIONAL 48 367.86 367.13 366.28 366.02 366.18 363.30 363.07 363.24 363.04 362.79
PERFIL DE ALUMINIO 52 300.13 296.45 295.51 295.14 300.17 300.40 303.79 304.07 302.47 305.19
PINTURA LATEX 54 377.56 405.60 405.60 405.60 405.60 405.60 405.60 405.60 406.60 406.60
PLANCHA DE ACERO LAC 56 498.47 461.08 457.14 468.11 480.06 488.10 493.55 510.72 513.52 518.79
PLANCHA GALVANIZADA 61 221.86 227.62 222.54 224.84 236.34 236.63 235.90 239.94 244.35 251.89
TUBERIA DE ACERO NEGRO Y/O GALVANIZADO 65 221.11 214.57 215.52 216.20 228.52 235.92 233.92 244.12 245.62 246.90
TUBERIA DE FIERRO FUNDIDO 71 663.27 648.78 645.02 643.63 644.62 645.41 643.43 644.62 638.47 645.02
TUBERIA DE PVC 72 413.21 417.89 417.03 416.90 416.95 426.35 425.95 426.06 424.54 424.19
VALVULA DE BRONCE NACIONAL 77 316.01 318.02 317.75 317.65 318.40 321.23 320.57 322.64 321.18 323.20
ZONA GEOGRAFICA: 1
CALCULO DE AMOTIZACIONES POR ADELANTO DIRECTO
Obra :
“MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E.
Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA
DE SÁNCHEZ CARRIÓN - LA LIBERTAD”.
Ubicación : HUAMACHUCO
Presup. Ref. : S/. 7,512,385.87 (sin IGV)
Presup. Contr. : S/. 7,512,385.87 (con IGV)
MONTOS SIN IGV

FORMULAS POLINOMICAS ADELANTO Ka
CONTRATO
DIRECTO
ARQUITECTURA 260,865.20 2,608,652.03 0.980
ESTRUCTURAS 436,768.53 4,367,685.28 1.001
INSTALACIONES SANITARIAS 27,458.50 274,585.02 0.998
INSTALACIONES ELECTRICAS 26,146.35 261,463.54 0.995
TOTAL 751,238.59 7,512,385.87
1. ESTRUCTURAS
VALORIZACION
MONTO AMORTIZ.
MES ADELANTO
N° VALORIZADO
DIRECTO
1 Jul-17 507,242.84 50,724.28

2 Aug-17 1,176,433.53 117,643.35
3 Sep-17 1,270,991.01 127,099.10
4 Oct-17 493,013.98 49,301.40
5 Nov-17 295,405.94 29,540.59
6 Dec-17 184,766.61 18,476.66
7 Jan-18 118,204.72 11,820.47
8 Feb-18 189,072.79 18,907.28
9 Mar-18 10,823.02 1,082.30
10 Apr-18
11 May-18
SUBTOTAL 4,245,954.44 424,595.43
2. ARQUITECTURA
VALORIZACION AMORTIZ.
MONTO
MES ADELANTO
N° VALORIZADO
DIRECTO
1 Jul-17 0.00 0.00
2 Aug-17 0.00 0.00
3 Sep-17 74,492.86 7,449.29
4 Oct-17 375,738.45 37,573.85
5 Nov-17 343,214.66 34,321.47
6 Dec-17 142,227.93 14,222.79
7 Jan-18 184,114.08 18,411.41
8 Feb-18 64,846.51 6,484.65
9 Mar-18 6,347.06 634.71
10 Apr-18
11 May-18
SUBTOTAL 1,190,981.55 119,098.17
CALCULO DE AMOTIZACIONES POR ADELANTO DIRECTO
Obra :
“MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E.
Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA
DE SÁNCHEZ CARRIÓN - LA LIBERTAD”.
MONTOS SIN IGV

FORMULAS POLINOMICAS ADELANTO Ka
CONTRATO
DIRECTO
ARQUITECTURA 260,865.20 2,608,652.03 0.980
ESTRUCTURAS 436,768.53 4,367,685.28 1.001
INSTALACIONES SANITARIAS 27,458.50 274,585.02 0.998
INSTALACIONES ELECTRICAS 26,146.35 261,463.54 0.995
TOTAL 751,238.59 7,512,385.87
3. INSTALACIONES SANITARIAS AMORTIZ.

VALORIZACION ADELANTO
MONTO DIRECTO
MES
N° VALORIZADO
1 Jul-17 0.00 0.00

2 Aug-17 30,834.13 3,083.41
3 Sep-17 37,381.25 3,738.13
4 Oct-17 38,974.91 3,897.49
5 Nov-17 43,307.72 4,330.77
6 Dec-17 0.00 0.00
7 Jan-18 11,022.80 1,102.28
8 Feb-18 3,241.49 324.15
9 Mar-18 0.00 0.00
10 Apr-18
11 May-18
SUBTOTAL 164,762.32 16,476.23
4. INSTALACIONES ELECTRICAS AMORTIZ.

VALORIZACION ADELANTO
MES MONTO DIRECTO
N° VALORIZADO
1 Jul-17 0.00 0.00

2 Aug-17 12,728.73 1,272.87
3 Sep-17 20,191.42 2,019.14
4 Oct-17 5,448.65 544.87
5 Nov-17 56,584.73 5,658.47
6 Dec-17 1,608.77 160.88
7 Jan-18 15,701.78 1,570.18
8 Feb-18 13,893.07 1,389.31
9 Mar-18 11,459.98 1,146.00
10 Apr-18
11 May-18
SUBTOTAL 137,617.13 13,761.72
CALCULO DE AMOTIZACIONES POR ADELANTO DE MATERIALES - ESTRUCTURAS
Obra :
“MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE S
Presup. Contratado : S/. 7,512,385.87 (sin IGV)
Presup. Contrtado : S/. 8,864,615.33 (con IGV)
VALORIZACION ADELANTO OTORGADO COEF. DE INDICES ADELANTO

INSUMO MONTO VALORIZADO INCID. DEFLATADO
N° MES MONTO FECHA Imo Ima Imr
ESTRUCTURAS
1 Jul-17 S/. 507,242.84 S/. 306,756.90 Jul-17 0.158 464.67 448.49 448.49 317,823.65
2 Aug-17 S/. 1,176,433.53 S/. 306,756.90 Jul-17 0.158 464.67 448.49 451.95 237,679.28
3 Sep-17 S/. 1,270,991.01 S/. 306,756.90 Jul-17 0.158 464.67 448.49 460.39 51,802.78
4 Oct-17 S/. 493,013.98 S/. 306,756.90 Jul-17 0.158 464.67 448.49 467.17 0.00
ACERO DE 5 Nov-17 S/. 295,405.94 S/. 306,756.90 Jul-17 0.158 464.67 448.49 469.92 0.00
CONSTRUCCION 6 Dec-17 S/. 184,766.61 S/. 306,756.90 Jul-17 0.158 464.67 448.49 464.75 0.00
CORRUGADO (03) 7 Jan-18 S/. 118,204.72 S/. 306,756.90 Jul-17 0.158 464.67 448.49 472.49 0.00
8 Feb-18 S/. 189,072.79 S/. 306,756.90 Jul-17 0.158 464.67 448.49 475.87 0.00
9 Mar-18 S/. 10,823.02 S/. 306,756.90 Jul-17 0.158 464.67 448.49 502.32 0.00
10 Apr-18 S/. 306,756.90 Jul-17 0.158 464.67 448.49
11 May-18 S/. 306,756.90 Jul-17 0.158 464.67 448.49
1 Jul-17 S/. 507,242.84 S/. 126,279.11 Jul-17 0.062 441.11 446.64 446.64 124,715.61
2 Aug-17 S/. 1,176,433.53 S/. 126,279.11 Jul-17 0.062 441.11 446.64 446.20 93,266.55
3 Sep-17 S/. 1,270,991.01 S/. 126,279.11 Jul-17 0.062 441.11 446.64 448.18 20,327.68
4 Oct-17 S/. 493,013.98 S/. 126,279.11 Jul-17 0.062 441.11 446.64 450.52 0.00
5 Nov-17 S/. 295,405.94 S/. 126,279.11 Jul-17 0.062 441.11 446.64 449.54 0.00
AGREGADO GRUESO
(05) 6 Dec-17 S/. 184,766.61 S/. 126,279.11 Jul-17 0.062 441.11 446.64 449.82 0.00
7 Jan-18 S/. 118,204.72 S/. 126,279.11 Jul-17 0.062 441.11 446.64 450.15 0.00
8 Feb-18 S/. 189,072.79 S/. 126,279.11 Jul-17 0.062 441.11 446.64 450.09 0.00
9 Mar-18 S/. 10,823.02 S/. 126,279.11 Jul-17 0.062 441.11 446.64 450.89 0.00
10 Apr-18 S/. 126,279.11 Jul-17 0.062 441.11 446.64
11 May-18 S/. 126,279.11 Jul-17 0.062 441.11 446.64
1 Jul-17 S/. 507,242.84 S/. 240,998.41 Jul-17 0.119 462.57 465.71 465.71 239,373.51
2 Aug-17 S/. 1,176,433.53 S/. 240,998.41 Jul-17 0.119 462.57 465.71 465.71 179,011.61
3 Sep-17 S/. 1,270,991.01 S/. 240,998.41 Jul-17 0.119 462.57 465.71 465.71 39,016.02
4 Oct-17 S/. 493,013.98 S/. 240,998.41 Jul-17 0.119 462.57 465.71 465.71 0.00
5 Nov-17 S/. 295,405.94 S/. 240,998.41 Jul-17 0.119 462.57 465.71 465.71 0.00
CEMENTO PORTLAND
TIPO I (21) 6 Dec-17 S/. 184,766.61 S/. 240,998.41 Jul-17 0.119 462.57 465.71 465.71 0.00
7 Jan-18 S/. 118,204.72 S/. 240,998.41 Jul-17 0.119 462.57 465.71 465.71 0.00
8 Feb-18 S/. 189,072.79 S/. 240,998.41 Jul-17 0.119 462.57 465.71 475.73 0.00
9 Mar-18 S/. 10,823.02 S/. 240,998.41 Jul-17 0.119 462.57 465.71 476.04 0.00
10 Apr-18 S/. 240,998.41 Jul-17 0.119 462.57 465.71
11 May-18 S/. 240,998.41 Jul-17 0.119 462.57 465.71
1 Jul-17 S/. 507,242.84 S/. 206,448.49 Jul-17 0.102 706.95 711.33 711.33 205,177.29
2 Aug-17 S/. 1,176,433.53 S/. 206,448.49 Jul-17 0.102 706.95 711.33 710.90 153,438.52
3 Sep-17 S/. 1,270,991.01 S/. 206,448.49 Jul-17 0.102 706.95 711.33 715.43 33,442.30
4 Oct-17 S/. 493,013.98 S/. 206,448.49 Jul-17 0.102 706.95 711.33 716.76 0.00
MADERA NACIONAL 5 Nov-17 S/. 295,405.94 S/. 206,448.49 Jul-17 0.102 706.95 711.33 719.16 0.00
PARA ENCOFRADO Y 6 Dec-17 S/. 184,766.61 S/. 206,448.49 Jul-17 0.102 706.95 711.33 722.52 0.00
CARPINTERIA (43) 7 Jan-18 S/. 118,204.72 S/. 206,448.49 Jul-17 0.102 706.95 711.33 724.34 0.00
8 Feb-18 S/. 189,072.79 S/. 206,448.49 Jul-17 0.102 706.95 711.33 722.03 0.00
9 Mar-18 S/. 10,823.02 S/. 206,448.49 Jul-17 0.102 706.95 711.33 727.14 0.00
10 Apr-18 S/. 206,448.49 Jul-17 0.102 706.95 711.33
11 May-18 S/. 206,448.49 Jul-17 0.102 706.95 711.33
TOTAL 880,482.92
IZACIONES POR ADELANTO DE MATERIALES - ESTRUCTURAS
IA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD”.
SALDO A
ADELANTO POR UTILIZAR ADELANTO AMORTIZAC.
UTILIZAR UTILIZADO
ESTRUCTURAS
80,144.37 237,679.28 80,144.37 77,353.71
185,876.50 51,802.78 185,876.50 179,404.20
200,816.58 0.00 51,802.78 49,998.99
77,896.21 0.00 0.00 0.00
46,674.14 0.00 0.00 0.00
29,193.12 0.00 0.00 0.00
18,676.35 0.00 0.00 0.00
29,873.50 0.00 0.00 0.00
1,710.04 0.00 0.00 0.00
31,449.06 93,266.55 31,449.06 31,843.32

72,938.88 20,327.68 72,938.88 73,853.28
78,801.44 0.00 20,327.68 20,582.51
30,566.87 0.00 0.00 0.00
18,315.17 0.00 0.00 0.00
11,455.53 0.00 0.00 0.00
7,328.69 0.00 0.00 0.00
11,722.51 0.00 0.00 0.00
671.03 0.00 0.00 0.00
60,361.90 179,011.61 60,361.90 60,771.64

139,995.59 39,016.02 139,995.59 140,945.90
151,247.93 0.00 39,016.02 39,280.87
58,668.66 0.00 0.00 0.00
35,153.31 0.00 0.00 0.00
21,987.23 0.00 0.00 0.00
14,066.36 0.00 0.00 0.00
22,499.66 0.00 0.00 0.00
1,287.94 0.00 0.00 0.00
51,738.77 153,438.52 51,738.77 52,059.32
119,996.22 33,442.30 119,996.22 120,739.67
129,641.08 0.00 33,442.30 33,649.50
50,287.43 0.00 0.00 0.00
30,131.41 0.00 0.00 0.00
18,846.19 0.00 0.00 0.00
12,056.88 0.00 0.00 0.00
19,285.42 0.00 0.00 0.00
1,103.95 0.00 0.00 0.00
880,482.92
CALCULO DE AMOTIZACIONES POR ADELANTO DE MATERIALES - ARQUITECTURA
Obra :
SALDO A
VALORIZACION MONTO ADELANTO OTORGADO COEF. DE INDICES ADELANTO ADELANTO POR UTILIZAR ADELANTO
INSUMO AMORTIZAC.
VALORIZADO INCID. DEFLATADO UTILIZAR UTILIZADO
ARQUITECTURA
1 Jul-17 S/. - S/. 181,091.21 Jul-17 0.08 247.48 244.98 244.98 182,939.23 0.00 182,939.23 0.00 0.00
2 Aug-17 S/. - S/. 181,091.21 Jul-17 0.08 247.48 244.98 241.51 182,939.23 0.00 182,939.23 0.00 0.00
3 Sep-17 S/. 74,492.86 S/. 181,091.21 Jul-17 0.08 247.48 244.98 243.74 182,939.23 5,959.43 176,979.80 5,959.43 5,899.23
4 Oct-17 S/. 375,738.45 S/. 181,091.21 Jul-17 0.08 247.48 244.98 245.01 176,979.80 30,059.08 146,920.72 30,059.08 29,755.43
5 Nov-17 S/. 343,214.66 S/. 181,091.21 Jul-17 0.08 247.48 244.98 240.78 146,920.72 27,457.17 119,463.55 27,457.17 27,179.80
CERAMICA ESMALTADA
Y SIN ESMALTAR (24) 6 Dec-17 S/. 142,227.93 S/. 181,091.21 Jul-17 0.08 247.48 244.98 243.60 119,463.55 11,378.23 108,085.32 11,378.23 11,263.29
7 Jan-18 S/. 184,114.08 S/. 181,091.21 Jul-17 0.08 247.48 244.98 243.08 108,085.32 14,729.13 93,356.19 14,729.13 14,580.34
8 Feb-18 S/. 64,846.51 S/. 181,091.21 Jul-17 0.08 247.48 244.98 244.83 93,356.19 5,187.72 88,168.47 5,187.72 5,135.31
9 Mar-18 S/. 6,347.06 S/. 181,091.21 Jul-17 0.08 247.48 244.98 243.92 88,168.47 507.76 87,660.71 507.76 502.63
10 Apr-18 S/. 181,091.21 Jul-17 0.08 247.48 244.98
11 May-18 S/. 181,091.21 Jul-17 0.08 247.48 244.98
1 Jul-17 S/. - S/. 218,586.28 Jul-17 0.095 706.95 711.33 711.33 217,240.34 0.00 217,240.34 0.00 0.00
2 Aug-17 S/. - S/. 218,586.28 Jul-17 0.095 706.95 711.33 710.90 217,240.34 0.00 217,240.34 0.00 0.00
3 Sep-17 S/. 74,492.86 S/. 218,586.28 Jul-17 0.095 706.95 711.33 715.43 217,240.34 7,076.82 210,163.52 7,076.82 7,120.67
4 Oct-17 S/. 375,738.45 S/. 218,586.28 Jul-17 0.095 706.95 711.33 716.76 210,163.52 35,695.15 174,468.37 35,695.15 35,916.30
MADERA NACIONAL 5 Nov-17 S/. 343,214.66 S/. 218,586.28 Jul-17 0.095 706.95 711.33 719.16 174,468.37 32,605.39 141,862.98 32,605.39 32,807.40
PARA ENCOFRADO Y 6 Dec-17 S/. 142,227.93 S/. 218,586.28 Jul-17 0.095 706.95 711.33 722.52 141,862.98 13,511.65 128,351.33 13,511.65 13,595.36
CARPINTERIA (43) 7 Jan-18 S/. 184,114.08 S/. 218,586.28 Jul-17 0.095 706.95 711.33 724.34 128,351.33 17,490.84 110,860.49 17,490.84 17,599.21
8 Feb-18 S/. 64,846.51 S/. 218,586.28 Jul-17 0.095 706.95 711.33 722.03 110,860.49 6,160.42 104,700.07 6,160.42 6,198.59
9 Mar-18 S/. 6,347.06 S/. 218,586.28 Jul-17 0.095 706.95 711.33 727.14 104,700.07 602.97 104,097.10 602.97 606.71
10 Apr-18 S/. 218,586.28 Jul-17 0.095 706.95 711.33
11 May-18 S/. 218,586.28 Jul-17 0.095 706.95 711.33
1 Jul-17 S/. - S/. 124,343.80 Jul-17 0.053 221.62 227.62 227.62 121,066.13 0.00 121,066.13 0.00 0.00
2 Aug-17 S/. - S/. 124,343.80 Jul-17 0.053 221.62 227.62 222.54 121,066.13 0.00 121,066.13 0.00 0.00
3 Sep-17 S/. 74,492.86 S/. 124,343.80 Jul-17 0.053 221.62 227.62 224.84 121,066.13 3,948.12 117,118.01 3,948.12 4,055.01
4 Oct-17 S/. 375,738.45 S/. 124,343.80 Jul-17 0.053 221.62 227.62 236.34 117,118.01 19,914.14 97,203.87 19,914.14 20,453.28
5 Nov-17 S/. 343,214.66 S/. 124,343.80 Jul-17 0.053 221.62 227.62 236.63 97,203.87 18,190.38 79,013.49 18,190.38 18,682.85
PLANCHA GALVANIZADA
(61) 6 Dec-17 S/. 142,227.93 S/. 124,343.80 Jul-17 0.053 221.62 227.62 235.90 79,013.49 7,538.08 71,475.41 7,538.08 7,742.16
7 Jan-18 S/. 184,114.08 S/. 124,343.80 Jul-17 0.053 221.62 227.62 239.94 71,475.41 9,758.05 61,717.36 9,758.05 10,022.23
8 Feb-18 S/. 64,846.51 S/. 124,343.80 Jul-17 0.053 221.62 227.62 244.35 61,717.36 3,436.87 58,280.49 3,436.87 3,529.92
9 Mar-18 S/. 6,347.06 S/. 124,343.80 Jul-17 0.053 221.62 227.62 251.89 58,280.49 336.39 57,944.10 336.39 345.50
10 Apr-18 S/. 124,343.80 Jul-17 0.053 221.62 227.62
11 May-18 S/. 124,343.80 Jul-17 0.053 221.62 227.62
TOTAL 524,021.29 272,991.22
CALCULO DE AMOTIZACIONES POR ADELANTO DE MATERIALES - INST. SANITARIAS
Obra :
VALORIZACION ADELANTO OTORGADO INDICES SALDO A

INSUMO MONTO COEF. DE ADELANTO ADELANTO POR UTILIZAR ADELANTO AMORTIZAC.
INTALACIONES SANITARIAS
1 Jul-17 S/. - S/. 28,848.26 Jul-17 0.148 407.28 403.02 403.02 29,153.19 0.00 29,153.19 0.00 0.00
2 Aug-17 S/. 30,834.13 S/. 28,848.26 Jul-17 0.148 407.28 403.02 407.83 29,153.19 4,563.45 24,589.74 4,563.45 4,515.72
3 Sep-17 S/. 37,381.25 S/. 28,848.26 Jul-17 0.148 407.28 403.02 410.19 24,589.74 5,532.43 19,057.31 5,532.43 5,474.56
4 Oct-17 S/. 38,974.91 S/. 28,848.26 Jul-17 0.148 407.28 403.02 412.88 19,057.31 5,768.29 13,289.02 5,768.29 5,707.96
5 Nov-17 S/. 43,307.72 S/. 28,848.26 Jul-17 0.148 407.28 403.02 412.23 13,289.02 6,409.54 6,879.48 6,409.54 6,342.50
APARATO SANITARIO
CON GRIFERIA (10) 6 Dec-17 S/. - S/. 28,848.26 Jul-17 0.148 407.28 403.02 414.97 6,879.48 0.00 6,879.48 0.00 0.00
7 Jan-18 S/. 11,022.80 S/. 28,848.26 Jul-17 0.148 407.28 403.02 411.62 6,879.48 1,631.38 5,248.10 1,631.38 1,614.32
8 Feb-18 S/. 3,241.49 S/. 28,848.26 Jul-17 0.148 407.28 403.02 412.82 5,248.10 479.74 4,768.36 479.74 474.72
9 Mar-18 S/. - S/. 28,848.26 Jul-17 0.148 407.28 403.02 414.90 4,768.36 0.00 4,768.36 0.00 0.00
10 Apr-18 S/. 28,848.26 Jul-17 0.148 407.28 403.02
11 May-18 S/. 28,848.26 Jul-17 0.148 407.28 403.02
1 Jul-17 S/. - S/. 26,096.78 Jul-17 0.131 413.21 417.89 417.89 25,804.52 0.00 25,804.52 0.00 0.00
2 Aug-17 S/. 30,834.13 S/. 26,096.78 Jul-17 0.131 413.21 417.89 417.03 25,804.52 4,039.27 21,765.25 4,039.27 4,085.02
3 Sep-17 S/. 37,381.25 S/. 26,096.78 Jul-17 0.131 413.21 417.89 416.90 21,765.25 4,896.94 16,868.31 4,896.94 4,952.40
4 Oct-17 S/. 38,974.91 S/. 26,096.78 Jul-17 0.131 413.21 417.89 416.95 16,868.31 5,105.71 11,762.60 5,105.71 5,163.54
5 Nov-17 S/. 43,307.72 S/. 26,096.78 Jul-17 0.131 413.21 417.89 426.35 11,762.60 5,673.31 6,089.29 5,673.31 5,737.57
TUBERIA PVC (72) 6 Dec-17 S/. - S/. 26,096.78 Jul-17 0.131 413.21 417.89 425.95 6,089.29 0.00 6,089.29 0.00 0.00
7 Jan-18 S/. 11,022.80 S/. 26,096.78 Jul-17 0.131 413.21 417.89 426.06 6,089.29 1,443.99 4,645.30 1,443.99 1,460.34
8 Feb-18 S/. 3,241.49 S/. 26,096.78 Jul-17 0.131 413.21 417.89 424.54 4,645.30 424.64 4,220.66 424.64 429.45
9 Mar-18 S/. - S/. 26,096.78 Jul-17 0.131 413.21 417.89 424.19 4,220.66 0.00 4,220.66 0.00 0.00
10 Apr-18 S/. 26,096.78 Jul-17 0.131 413.21 417.89
11 May-18 S/. 26,096.78 Jul-17 0.131 413.21 417.89
TOTAL 54,945.04 45,958.10
CALCULO DE AMOTIZACIONES POR ADELANTO DE MATERIALES - INST. ELECTRICAS
Obra :
VALORIZACION ADELANTO OTORGADO INDICES SALDO A

INSUMO MONTO COEF. DE ADELANTO ADELANTO POR UTILIZAR ADELANTO AMORTIZAC.
INTALACIONES ELECTRICAS
1 Jul-17 S/. - S/. 13,203.10 Jul-17 0.071 612.03 604.49 604.49 13,367.79 0.00 13,367.79 0.00 0.00
2 Aug-17 S/. 12,728.73 S/. 13,203.10 Jul-17 0.071 612.03 604.49 607.95 13,367.79 903.74 12,464.05 903.74 892.61
3 Sep-17 S/. 20,191.42 S/. 13,203.10 Jul-17 0.071 612.03 604.49 620.15 12,464.05 1,433.59 11,030.46 1,433.59 1,415.93
4 Oct-17 S/. 5,448.65 S/. 13,203.10 Jul-17 0.071 612.03 604.49 648.23 11,030.46 386.85 10,643.61 386.85 382.08
5 Nov-17 S/. 56,584.73 S/. 13,203.10 Jul-17 0.071 612.03 604.49 653.31 10,643.61 4,017.52 6,626.09 4,017.52 3,968.03
ALAMBRE Y CABLE TIPO
TW Y THW (07) 6 Dec-17 S/. 1,608.77 S/. 13,203.10 Jul-17 0.071 612.03 604.49 657.97 6,626.09 114.22 6,511.87 114.22 112.81
7 Jan-18 S/. 15,701.78 S/. 13,203.10 Jul-17 0.071 612.03 604.49 665.07 6,511.87 1,114.83 5,397.04 1,114.83 1,101.10
8 Feb-18 S/. 13,893.07 S/. 13,203.10 Jul-17 0.071 612.03 604.49 667.91 5,397.04 986.41 4,410.63 986.41 974.26
9 Mar-18 S/. 11,459.98 S/. 13,203.10 Jul-17 0.071 612.03 604.49 674.81 4,410.63 813.66 3,596.97 813.66 803.64
10 Apr-18 S/. 13,203.10 Jul-17 0.071 612.03 604.49
11 May-18 S/. 13,203.10 Jul-17 0.071 612.03 604.49
1 Jul-17 S/. - S/. 28,012.73 Jul-17 0.154 243.25 235.01 235.01 28,994.92 0.00 28,994.92 0.00 0.00
2 Aug-17 S/. 12,728.73 S/. 28,012.73 Jul-17 0.154 243.25 235.01 233.95 28,994.92 1,960.22 27,034.70 1,960.22 1,893.82
3 Sep-17 S/. 20,191.42 S/. 28,012.73 Jul-17 0.154 243.25 235.01 233.56 27,034.70 3,109.48 23,925.22 3,109.48 3,004.15
4 Oct-17 S/. 5,448.65 S/. 28,012.73 Jul-17 0.154 243.25 235.01 233.88 23,925.22 839.09 23,086.13 839.09 810.67
ARTEFACTO 5 Nov-17 S/. 56,584.73 S/. 28,012.73 Jul-17 0.154 243.25 235.01 234.14 23,086.13 8,714.05 14,372.08 8,714.05 8,418.86
ALUMBRADO EXTERIOR 6 Dec-17 S/. 1,608.77 S/. 28,012.73 Jul-17 0.154 243.25 235.01 233.49 14,372.08 247.75 14,124.33 247.75 239.36
(11) 7 Jan-18 S/. 15,701.78 S/. 28,012.73 Jul-17 0.154 243.25 235.01 233.88 14,124.33 2,418.07 11,706.26 2,418.07 2,336.16
8 Feb-18 S/. 13,893.07 S/. 28,012.73 Jul-17 0.154 243.25 235.01 231.87 11,706.26 2,139.53 9,566.73 2,139.53 2,067.05
9 Mar-18 S/. 11,459.98 S/. 28,012.73 Jul-17 0.154 243.25 235.01 234.01 9,566.73 1,764.84 7,801.89 1,764.84 1,705.06
10 Apr-18 S/. 28,012.73 Jul-17 0.154 243.25 235.01
11 May-18 S/. 28,012.73 Jul-17 0.154 243.25 235.01
1 Jul-17 S/. - S/. 12,972.39 Jul-17 0.071 221.11 214.57 214.57 13,367.79 0.00 13,367.79 0.00 0.00
2 Aug-17 S/. 12,728.73 S/. 12,972.39 Jul-17 0.071 221.11 214.57 215.52 13,367.79 903.74 12,464.05 903.74 877.01
3 Sep-17 S/. 20,191.42 S/. 12,972.39 Jul-17 0.071 221.11 214.57 216.20 12,464.05 1,433.59 11,030.46 1,433.59 1,391.19
4 Oct-17 S/. 5,448.65 S/. 12,972.39 Jul-17 0.071 221.11 214.57 228.52 11,030.46 386.85 10,643.61 386.85 375.41
TUBERIA DE ACERO 5 Nov-17 S/. 56,584.73 S/. 12,972.39 Jul-17 0.071 221.11 214.57 235.92 10,643.61 4,017.52 6,626.09 4,017.52 3,898.69
NEGRO Y/O 6 Dec-17 S/. 1,608.77 S/. 12,972.39 Jul-17 0.071 221.11 214.57 233.92 6,626.09 114.22 6,511.87 114.22 110.84
GALVANIZADO (65) 7 Jan-18 S/. 15,701.78 S/. 12,972.39 Jul-17 0.071 221.11 214.57 244.12 6,511.87 1,114.83 5,397.04 1,114.83 1,081.86
8 Feb-18 S/. 13,893.07 S/. 12,972.39 Jul-17 0.071 221.11 214.57 245.62 5,397.04 986.41 4,410.63 986.41 957.23
9 Mar-18 S/. 11,459.98 S/. 12,972.39 Jul-17 0.071 221.11 214.57 246.90 4,410.63 813.66 3,596.97 813.66 789.59
10 Apr-18 S/. 12,972.39 Jul-17 0.071 221.11 214.57
11 May-18 S/. 12,972.39 Jul-17 0.071 221.11 214.57
TOTAL 54,188.22 39,607.41
CONT
CONTRATADO
1 ESTRUCTURAS
1.4.5 VEREDAS
1.5.3.2 Concreto f'c=175kg/cm2 p/sobrecimiento armado m³ 14.89
1.5.3.3 Encofrado y desencofrado p/sobrecimiento armado m² 523.07
1.5.4 COLUMNAS
1.5.4.1 Concreto f'c=210 kg/cm2 P/columnas m³ 286.66
1.5.4.2 Encofrado y desencofrado p/columnas m² 2,772.67
1.5cm 511.84
2.00 ARQUITECTURA
2.5.1 Zócalo de Cerámica nacional 20x30cm m² 663.61
% EJECUTADO
ACUMULADO SALDO POR
ANTERIOR EJECUTAR
236.41 19.62 256.03 12.45 95.36%

236.41 19.62 256.03 12.45 95.36%
117.00 5.00 122.00 5.80 95.46%
11.98 2.16 14.14 0.75 94.96%

493.56 19.51 513.07 10.00 98.09%
279.04 2.00 281.04 5.62 98.04%

2,711.91 15.00 2,726.91 45.76 98.35%
567.27 5.46 572.73 23.92 95.99%

1,232.42 10.82 1,243.24 51.82 96.00%
49,733.62 352.31 50,085.93 1,972.89 96.21%
815.13 8.70 823.83 34.40 95.99%
10.01 500.38 11.46 97.76%

490.37
308.33 81.26 389.59 274.02 58.71%
45.00 30.00 75.00 15.00 83.33%

64.00 50.00 114.00 14.00 89.06%
RESUMEN GENERAL DE VALORIZACIÓN N° 01
Cliente MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION Sistema de Contratación : A SUMA ALZADA

Contratista CORPORACION RC S.A.C. Monto Contratado S/. 8,930,461.06
Supervisor Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Factor de relación 1.00000
Residente Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690 Fecha Valor Referencial ene-17
AVANCES ACUMULADOS
ACUMULADO ACUMULADO SALDO POR PROGRAMADOS EJECUTADOS
ITEM CONCEPTO PRESENTE MES
ANTERIOR ACTUAL VALORIZAR FISICO % FISICO %
1.0.0 Valorización Contractual

1,355,554.72 15.17% Err:509 Err:509
1.0.1. Valorización Contractual 5,710,685.36 28,630.06 5,739,315.42 1,828,871.92
1.1.0 Reintegros
1.1.1 Reajuste reconocido del mes 0.00 0.00 0.00 CONDICION
1.1.2 Reintegro del Reajuste Valor anterior 0.00 0.00 0.00
LA OBRA SE ENCUENTRA EN Err:509 MAS DE LO PROG.
TOTAL MONTO BRUTO (A) 5,710,685.36 28,630.06 5,739,315.42 1,828,871.92 POR LO TANTO ESTA Err:509
2.0.0 DESCUENTOS
2.1.1 Amortización del Adelanto Directo 0.00 0.00 0.00 0.00
2.2.0 Amortización Adelanto de Materiales

Adelanto de materiales Nº 01 0.00 0.00 0.00 0.00
2.3.0 Deducción que no corresponde Adelanto Directo
2.3.1 Deducción que no corresponde Adelanto Directo 0.00 0.00 0.00 0.00
2.4.0 Deducción que no corresponde Adelanto Materiales
2.4.1 Deducción que no corresponde Adelanto Materiales 0.00 0.00 0.00 0.00
2.5.0 Otras deducciones 0.00 0.00 0.00 0.00
TOTAL DESCUENTOS (B) 0.00 0.00 0.00 0.00
TOTAL NETO ( A-B) 5,710,685.36 28,630.06 5,739,315.42 1,828,871.92

I.G.V. 18.00% 1,027,923.36 5,153.41 1,033,076.78 329,196.94
TOTAL A CANCELAR AL CONTRATISTA 6,738,608.72 33,783.47 6,772,392.20 2,158,068.86

ENTIDAD: PROYECTO ESPECIAL OLMOS TINAJONES
SUPERVISION: VCHI S.A. INGENIEROS CONSULTORES
AMORTIZACION DEL ADELANTO DE MATERIALES

(POR FORMULA E INDICE UNIFICADO)
Fórmula : Amortización = Material utilizado * P.U. * Ima/Imo

Amortización = Material utilizado * P.U.
Adelanto Otorgado: S/. 150,847.46 Sin IGV Material: Cemento Portland Tipo I
ADELANTO DESCRIPCION DELMATERIAL F.P. N°02 PROVEEDOR

Cemento Tipo I Portland
ADELANTO OTORGADO MATERIAL PRECIO MONTO
Ima Imo AMORTIZACION ADELANTO AMORTIZ.
FECHA MONTO MONTO VAL. N° MES UTILIZADO UNIT. CONTRATADO
OTORG. DEFLATADO (*) AMORTIZABLE
DE P.B. (1) (2) (3)=(1)*(2) (4) (5) (6)=(3)*(4)/(5) (7) (8)
11/28/2000 150,847.46 150,847.46 02 Dic. 3,096.16 14.83 45,916.02 350.55 350.55 45,916.02 150,847.46 45,916.02
Acumul. 45,916.02
03 Ene. 6,320.94 14.83 93,739.53 350.55 350.55 93,739.53 104,931.44
Acumul.
NOTA: A solicitud del Contratista se está amortizando el 100% del adelanto de materiales para el cemento.
CALCULO DE MATERIAL UTILIZADO
VALORIZACION Nº01 y Nº02 VALORIZACION Nº03

CEMENTO CEMENTO CEMENTO CEMENTO
PARTIDA DESCRIPCION UNID MET. METRADO
bls. total bls. total
4.1.01 C.C. F'c = 140 Kg/cm2 + 30% P.M. m3 76.60 4.20 321.72 28.26 4.20 118.69
4.1.02 C.S. F'c = 100 Kg/cm2 m3 51.08 5.50 280.94 0.00 5.50 0.00
4.1.08 C.S. F'c = 175 Kg/cm2, e = 7.5cm. m2 92.72 0.60 55.63 6541.40 0.60 3924.84
4.1.09 C.S. F'c = 175 Kg/cm2, e = 10cm. m2 0.00 0.00 0.00 128.00 0.80 102.40
4.1.12 C.C. F'c = 175 Kg/cm2 + 30% P.M. m3 126.60 5.46 691.24 385.04 5.46 2102.32
4.1.13 C.Ref. F'c = 210 Kg/cm2 m3 194.07 9.00 1746.63 2.53 9.00 22.77
4.4.03 Mampostería de Piedra labrada m3 0.00 0.00 0.00 21.61 2.31 49.92
T O TAL 3096.16 6320.94
AMORTIZACION DEL ADELANTO DE MATERIALES

(POR FORMULA E INDICE UNIFICADO)
Fórmula : Amortización = Material utilizado * P.U. * Ima/Imo

Amortización = Material utilizado * P.U.
Adelanto Otorgado: S/. 30,008.63 Sin IGV Material: Acero Corrugado
ADELANTO DESCRIPCION DEL MATERIAL F.P. N°01 PROVEEDOR

Acero Corrugado f'y = 4200 Kg/cm2
ADELANTO OTORGADO MATERIAL PRECIO MONTO
AMORTIZACION ADELANTO AMORTIZACION
UNIT.
MONTO MONTO UTILIZADO CONTRATADO Ima Imo
VAL. N° MES
FECHA OTORG. DEFLATADO (*) AMORTIZABLE
DE P.B. (1) (2) (3)=(1)*(2) (4) (5) (6)=(3)*(4)/(5) (7) (8)
11/8/2000 30,008.63 30,008.63 02 Dic. 9,670.50 1.30 12,571.65 229.97 229.97 12,571.65 30,008.63 12,571.65
Acumul.
03 Ene. 598.50 1.30 778.05 229.97 229.97 778.05 778.05
Acumul.
04 Feb . 17,335.50 1.30 22,536.15 229.97 229.97 16,658.93 16,658.93
Acumul.
CALCULO DE MATERIAL UTILIZADO
VALORIZACION Nº01 y Nº02 VALORIZACION Nº03 VALORIZACION Nº04

PARTIDA DESCRIPCION UND MET. FIERRO FIERRO MET. FIERRO FIERRO MET.
Kg. total Kg. total
4.3.01 Acero de refuerzo f'y=4200 Kg/cm2 Tn. 9.21 1050.00 9670.50 0.57 1050.00 598.50 16.51
T O TAL 9670.50 598.50

L ADELANTO DE MATERIALES
LA E INDICE UNIFICADO)
SALDO POR
AMORTIZAR
(9)=(7)-(8)
104,931.44
104,931.44
104,931.44
0.00
L ADELANTO DE MATERIALES
LA E INDICE UNIFICADO)
SALDO POR
AMORTIZAR
(9)=(7)-(8)
17,436.98
17,436.98
16,658.93
16,658.93
0.00
0.00
MATERIAL UTILIZADO
VALORIZACION Nº04
FIERRO FIERRO
Kg. total
1050.00 17,335.50
17,335.50
ENTIDAD: PROYECTO ESPECIAL OLMOS-TINAJONES
DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

VALORIZACION CONTRACTUAL Nº04
Del 21 de Enero al 15 de Febrero de 2001.
LICITACION PUBLICA : Nº 01-2000-INADE-8200

PROYECTO : REHABILITACION DE LA PRESA TINAJONES Y REHABILITACION Y CONSTRUCCION DEL CANAL MAGDALENA
ENTIDAD : MINISTERIO DE LA PRESIDENCIA - INADE - PROYECTO ESPECIAL OLMOS TINAJONES - DEPOLTI.
UBICACIÓN : CHICLAYO - LAMBAYEQUE
CONTRATISTA : CONSORCIO CEBASA-INGEDISA-PROYEC S.A.
SUPERVISION : VCHI S.A. INGENIEROS CONSULTORES
FECHA : 20-02-2001.
Fórmula : Deducción = A*(Imo/Ima)*((Imr-Ima)/Imo)
Adelanto Otorgado: S/. 150,847.46 Sin IGV Material: Cemento Portland Tipo I
ADELANTO Nº 01 DESCRIPCION DEL MATERIAL : CEMENTO TIPO I PORTLAND F.P. N°02
MES ADELANTO OTORGADO COEF. INCIDENC ADELANTO SALD.ADEL. DEDUCCION DEDUCC. ACUM.
VAL. PERIODO DE MES MONTO MONTO Vº UTILIZ.( A) Imr Ima Imo POR UTILIZ. MENSUAL MENSUAL
Nº REGULARIZ. OTORG. (1) DEFRACTADO (2) (3) (4) (5)=(2)*(3)*(4) (6) (7) (8) (10)=(1)-(5) (11)=(5)*(8)/(7)*(((6)-(7))/(8))
OCT'00 350.55 350.55 350.55 93,208.44 0.00 0.00
1 19-OCT AL 20-NOV 339,089.97 0.299 0.5685 57,639.02
NOV'00 350.55 350.55 350.55 0.00 0.00
NOV'00 350.55 350.55 350.55 #REF! #REF! #REF!
2 21-NOV AL 20-DIC OCT./00 150,847.46 150,847.46 #REF! 0.299 0.5685 #REF!
DIC'00 350.55 350.55 350.55 #REF! #REF!
DIC'00 350.55 350.55 350.55 #REF! #REF! #REF!
3 21-DIC AL 20-ENE #REF! 0.299 0.5685 #REF!
ENE'01 350.55 350.55 350.55 #REF! #REF!
ENE'01 350.55 350.55 350.55 #REF! #REF! #REF!
4 21-ENE AL 20-FEB #REF! 0.299 0.5685 #REF!
FEB'01 350.55 350.55 350.55 #REF! #REF!
Adelanto Otorgado: S/. 30,008.63 Sin IGV Material: Acero Corrugado

ADELANTO Nº 01 DESCRIPCION DEL MATERIAL : ACERO CORRUGADO F.P. N°02
MES ADELANTO OTORGADO COEF. INCIDENC ADELANTO SALD.ADEL. DEDUCCION DEDUCC. ACUM.
VAL. PERIODO DE MES MONTO MONTO Vº UTILIZ.( A) Imr Ima Imo POR UTILIZ. MENSUAL MENSUAL
Nº REGULARIZ. OTORG. (1) DEFRACTADO (2) (3) (4) (5)=(2)*(3)*(4) (6) (7) (8) (10)=(1)-(5) (11)=(5)*(8)/(7)*(((6)-(7))/(8))
1 19-OCT AL 20-NOV NOV'00 339,089.97 0.299 0.0870 8,820.75 232.87 232.87 223.87 20,028.10 0.00 0.00
NOV'00 232.87 232.87 223.87 #REF! #REF!

2 21-NOV AL 20-DIC OCT./00 30,008.63 28,848.85 #REF! 0.299 0.0870 #REF! #REF!
DIC'00 232.28 232.87 223.87 #REF! 0.00
DIC'00 232.28 232.87 223.87 #REF! 0.00
3 21-DIC AL 20-ENE #REF! 0.299 0.0870 #REF! #REF!
ENE'01 #REF! 232.87 223.87 #REF! #REF!
ENE'01 #REF! 232.87 223.87 #REF! 0.00
4 21-ENE AL 20-FEB #REF! 0.299 0.0870 #REF! #REF!
FEB'01 232.87 223.87 0.00
#REF!
RESUMEN DE VALORIZACIÓN N° 01
MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE
Obra
HUAMACHUCO, PROVINCIA DE SÁNCHEZ CARRIÓN - LA LIBERTAD
Cliente MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION Valor Referencial S/. 8,930,461.06
Ubicación Huamachuco - Huamachuco - Sanchez Carrión - La Libertad Monto Contratado S/. 8,930,461.06
Contratista: CORPORACION RC S.A.C. Factor de relación 1.00000
Supervisor: Ing. RONAL HERNAN MUDARRA JARA - REG.CIP 098273 Fecha Valor Referencial ene-17
ITEM CONCEPTO PARCIAL TOTAL
1.0.0 Valorización Contractual (V)

1.0.1. Valorización Contractual 28,630.06
1.1.0 Reintegros (R)
1.1.1 Reajuste reconocido del mes 0.00
1.1.2 Reintegro del Reajuste Valor anterior 0.00
VALORIZACION BRUTO (VB = V+R) 28,630.06
2.0.0 DESCUENTOS
2.1.1 Amortización del Adelanto Directo 0.00
2.2.0 Amortización Adelanto de Materiales

Adelanto de materiales Nº 01 0.00
2.3.0 Deducción que no corresponde Adelanto Directo
2.3.1 Deducción que no corresponde Adelanto Directo 0.00
2.4.0 Deducción que no corresponde Adelanto Materiales
2.4.1 Deducción que no corresponde Adelanto Materiales 0.00
2.5.0 Otras deducciones 0.00
TOTAL DESCUENTOS (D) 0.00
VALORIZACION NETA NETO ( VN = VB-D) 28,630.06

I.G.V. 18.00% 5,153.41
TOTAL VALORIZADO (VN + IGV) 33,783.47
Monto a Cancelar al Contratista - (inc. IGV) #REF!
*NOTA: No existe amortizacion alguna debido a que no se ha efectuado

adelantos por parte de la Entidad
CALEND
OBRA : CREACIÓN DEL SERVICIO DE SANEAMIENTO R
FINANCIA : MUNICIPALIDAD DISTRITAL DE SANAGORAN
UBICACIÓN : MALCACHUGO - DISTRITO DE SANAGORAN -
Part. DESCRIPCION TOTAL
402,919.07
01.00 ALCANTARILLADO
01.03 RED MATRIZ DE ALCANTARILLADO 203,357.29
01.04 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 29,118.66
TANQUE IMHOFF, LECHO DE SECADO, DESARENADOR,

02.00 EFLUENTE, R-01, FILTRO BIOLOGICO
02.01 TANQUE IMHOFF 62,703.55
02.02 LECHO DE SECADO 22,468.26
02.03 DESARENADOR 4,576.51
02.04 R-1 856.81
02.05 EFLUENTE FINAL 5,120.47
02.06 FILTRO BIOLOGICO 46,267.09
COSTO TOTAL DIRECTO S/. 402,919.07

GASTOS GENERALES (10.00 % CD) S/. 40,291.91
UTILIDAD (5 % CD) S/. 20,145.95
SUB TOTAL S/. 463,356.93
IGV (18%) 83,404.25
VALOR REFERENCIAL DE LA OBRA: 546,761.18
AVANCE PARCIAL (%)
AVANCE ACMULADO (%)
CALENDARIO (PROGRAMADO) VALORIZADO DE AVANCE DE OBRA
RVICIO DE SANEAMIENTO RURAL EN EL CASERÍO DE MALCACHUCO, DISTRITO DE SANAGORÁN-SÁNCHEZ CARRIÓN – LA LIBERTAD
DISTRITAL DE SANAGORAN
ISTRITO DE SANAGORAN - PROVINCIA DE SANCHEZ CARRION - DEPARTAMENTO LA LIBERTAD
1ER MES 2DO MES

1S 2S 3S 4S 1S 2S 3S
100.00%
3,718.75
50.00%
12,365.84
30.00% 35.00%
61,007.19 71,175.05
50.00%
14,559.33
50.00%
31,351.77
50.00%
11,234.13
50.00%
2,288.26
50.00%
428.40
50.00%
2,560.24
50.00%
23,133.54
77,091.78 156,730.73
7,709.18 15,673.07
3,854.59 7,836.54
88,655.54 180,240.34
15,958.00 32,443.26
104,613.54 212,683.60
19.13% 38.90%
19.13% 58.03%
OBRA
N – LA LIBERTAD
% AVANCE
S 3ER MES Parcial Acum.
4S 1S 2S 3S 4S
0.00%
0.92% 0.92%
50.00%
6.14% 7.06%
12,365.84
35.00%
50.47% 50.47%
5 71,175.05
14.00%
7.23% 57.70%
3 14,559.33
50.00%
15.56% 15.56%
7 31,351.77
50.00%
5.58% 21.14%
3 11,234.13
50.00%
1.14% 22.27%
6 2,288.26
50.00%
0.21% 0.21%
428.40
50.00%
1.27% 1.48%
4 2,560.24
50.00%
11.48% 12.97%
4 23,133.54
156,730.73 169,096.57
15,673.07 16,909.66
7,836.54 8,454.83
180,240.34 194,461.06
32,443.26 35,002.99
212,683.60 229,464.05
% 41.97%
% 100.00%

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INF ORMACION GENERAL DE LA OBRA

I.- GENERALIDADES DEL 01 AL 12 DE MARZO DEL 2018

Ciudad : HUAMACHUCO III.- SITUACIÓN DE LA OBRA

20. Adicionales de Obra NO HAY

21. Deductivos de Obra

MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN PRIMARIA Y SECUNDARIA EN LA I.E. Nº 80129 CESAR A.

Cliente : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

Residente : Ing. ALFREDO SEGUNDO GARCIA CERNA - REG.CIP 76690

ITEM CONCEPTO PARCIAL

TOTAL MONTO BRUTO ( A)

VALORIZACION NETA ( A-B)

TOTAL A CANCELAR AL CONTRATISTA

Cliente MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

Jul-17 Nº 01 50,724.28 50,724.28 706,094.46 222,027.99 222,027.99 1,291,609.48

VAL. MONTO AMORT. ADELANTOS DEDUCCIONES VALORIZ.

Sistema de Contratación : A SUMA ALZADA

CRONOGRAMA PROGRAMADO DE AMORTIZACION POR A

MONTO 24-Jul-17 1-Aug-17 1-Sep-17

MONTO DE ADELANTO MATERIALES 1,772,923.07 S/. 1,502,477.17 270445.8913128 S/. 1,772,923.07

CRONOGRAMA PROGRAMADO DE AMORTIZACION POR ADEL

DESCRIPCION MONTO Mes 1 Mes 2 Mes 3

NDARIA EN LA I.E. Nº 80129 CESAR A. VALLEJO, II ETAPA DE LA CIUDAD DE HUAMACHUCO,

E AMORTIZACION POR ADELANTO DIRECTO

1-Oct-17 1-Nov-17 1-Dec-17 1-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18

120,824.71 151,939.51 168,250.40 72,512.55 79,870.18 34,217.42 30,228.34

MORTIZACION POR ADELANTO DE MATERIALES

Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

CONTRATADO ANTERIOR ACUMUL. ACTUAL ACUMULADO ACTUAL SALDO DE OBRA %

1.50 CONCRETO ARMADO

0.95 0.00 0.95 0.05 95.00%

280.07 0.00 280.07 0.00 100.00%

3,290.61 0.00 3,290.61 295.10 91.77%

278.08 0.00 278.08 95.33 74.47%

236.41 19.62 256.03 12.45 95.36%

1,646.37 0.00 1,646.37 97.42 94.41%

567.27 5.46 572.73 23.92 95.99%

2,275.16 0.00 2,275.16 206.84 91.67%

2,275.88 0.00 2,275.88 61.93 97.35%

874.43 0.00 874.43 679.31 56.28%

610.32 0.00 610.32 58.89 91.20%

271.35 0.00 271.35 121.23 69.12%

1,851.22 0.00 1,851.22 481.96 79.34%

783.09 0.00 783.09 17.65 97.80%

181.43 0.00 181.43 0.00 100.00%

108.88 0.00 108.88 0.00 100.00%

42.00 0.00 42.00 8.00 84.00%

1.4.3.2 Junta de dilatación de 1" Water stop m 428.03

1.5.3.4 Acero de refuerzo Fy = 4,200 Kg/cm2, grado 60 kg 2,338.68

1.5.12.2 Encofrado y desencofrado p/graderias m² 1,119.48

2.3.1 Contrapiso de e=48 mm m² 1,575.63

3.2.3 Eliminacion de Material excedente con Equipo < 10km m³ 12.38

3.6.1 Trazo Nivel y replanteo de zanjas para Tubería de desague m² 24.58

4.3.8 Cable N2XOH 6mm2 m 2,114.54

4.7.8 Subtablero de distribución ST-02 und 1.00

CONTROL DE METRADOS EJECUTADOS