Valorizacion 13 - Abril

Concurso 0024-2011-ED/UE 108

Obra ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA EMBLEMATICA “LUIS FABIO XAMMAR JURADO” SANTA MARIA – HUAURA – LIMA.

Ubicación SANTA MARIA - HUAURA - LIMA

Contratista CONSORCIO XAMMAR

Presup.Referencial 25,764,032.38 C/IGV 21,833,925.75 S/IGV

Presup. Contratado 25,764,032.38 C/IGV 21,833,925.75 S/IGV

Fecha Presupuesto Jun-11 Plazo Ejecución 360 D.C.

Fecha de Inicio 04 - FEBREO - 2005

Con IGV Sin IGV FechaAdel. Directo 5,152,806.50 4,366,785.17 2-Apr-12

Adel. p/materiales 0.00 0.00

ESTRUCTURAS 0.00 0.00

ARQUITECTURA 0.00 0.00

SANITARIAS 0.00 0.00

INST.ELECTRICAS 0.00 0.00

Valorización No. 01Fecha de Valorizac. 30 ABRIL 2012

Ingresar monto sin IGV y Kr según mes que correspondaVALORIZACION BRUTO Kr DE MES DE

No. FECHA VALORIZADO REAJUSTE REAJUSTEF.P. ESTRUCTURAS 81,132.49

1 30-Apr-12 81,132.49 03/2012

F.P. ARQUITECTURA .00

1 30-Apr-12 .00

F.P. INST. SANITARIA .00

1 30-Apr-12 .00

F.P. INST.ELECTRICA .00

1 30-Apr-12 .00

TOTALES 81,132.49

RESUMEN ACUMULADO POR VALORIZACIONVALORIZACION BRUTO MONTO TOTAL

No. FECHA VALORIZADO I.G.V 19% GENERAL

1 30-Apr-12 81,132.49 15,415.17 96,547.66

2 20-Mar-05 .00 .00 .00

TOTALES 81,132.49 15,415.17 96,547.66

SALDOS P/VALOR 21,752,793.26 4,133,030.72 25,885,823.98

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

0.96%

5.30%

10.34%

15.59%

21.15%

27.70%

36.65%

50.83%

63.60%

77.34%

85.85%

93.39%

98.17%100.00%

4.70%

8.51%

14.40%

22.40%

29.12%

33.55%

39.00%

49.06%

56.43%

61.20%

65.42%

70.04%

PROGRAMADO

REAL

DIAGRAMA COMPARATIVO REAL CON CALENDARIO DE AMPLIACION DE PLAZO Nº 02 (VIGENTE)

(75.00%)

CALENDARIO VALORIZADO DE AVANCE DE OBRARESUMEN

L.P.I. N° : 0024-2011-ED/UE 108 PLAZO DE EJECUCION (D.N.) : 360 d.c.

OBRA : ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA I AMPLIACION DE PLAZO (D.N): 7

UBICACIÓN : SANTA MARIA - HUAURA - LIMA PLAZO VIGENTE (D.N.) : 367

CONTRATISTA : CONSORCIO XAMMAR FECHA DE INICIO : 14 de Apr de 12

SUPERVISOR : ING° HITLER GUERRA PEZO FECHA TERMINO CONTRAC.: 8 de Apr de 13

FECHA TERMINO VIGENTE : 15 de Apr de 13

F.R. 1.000000000

ESPECIALIDAD P.B. (C/IGV) CONT.(C/IGV) CONT.(S/IGV)ESTRUCTURAS 10,556,225.17 10,556,225.17 8,945,953.53

ARQUITECTURA 10,220,433.24 10,220,433.24 8,661,384.11

INST.SANITARIA 1,571,491.30 1,571,491.30 1,331,772.29

INST.ELECTRICA 3,415,882.66 3,415,882.66 2,894,815.81

TOTAL S/. 25,764,032.37 25,764,032.37 21,833,925.75

CALENDARIO DE AVANCE DE OBRA FECHADO PROGRAMADO CONTRACTUAL

COD. ESPECIALIDADMONTO 14 de Apr de 12 1 de May de 12 1 de Jun de 12 1 de Jul de 12 1 de Aug de 12 1 de Sep de 12 1 de Oct de 12 1 de Nov de 12 1 de Dec de 12 1 de Jan de 13 1 de Feb de 13 1 de Mar de 13 1 de Apr de 13

S/. 30 de Apr de 12 31 de May de 12 30 de Jun de 12 31 de Jul de 12 31 de Aug de 12 30 de Sep de 12 31 de Oct de 12 30 de Nov de 12 31 de Dec de 12 31 de Jan de 13 28 de Feb de 13 31 de Mar de 13 8 de Apr de 13

17 31 30 31 31 30 31 30 31 31 28 31 8

01 ESTRUCTURAS 7,332,748.80 171,900.60 777,151.27 878,164.08 774,390.15 649,826.14 734,455.36 1,025,964.15 1,390,057.34 442,453.26 186,714.67 212,899.21 46,895.40 41,877.18

02 ARQUITECTURA 7,099,495.17 0.00 0.00 23,562.35 39,256.55 82,821.70 75,208.49 224,619.32 786,865.64 2,160,611.34 1,764,639.77 1,086,803.91 770,039.77 85,066.33

03 INST. SANITARIAS 1,091,616.63 0.00 0.00 0.00 55,166.74 110,788.14 110,788.14 107,214.33 110,788.14 107,214.33 110,788.14 110,788.14 147,072.80 121,007.73

04 INST.ELECTRICAS 2,372,799.85 0.00 0.00 0.00 70,338.32 151,451.80 251,451.80 243,340.46 251,451.80 243,340.46 251,451.80 351,451.80 518,461.62 40,060.00

COSTO DIRECTO 17,896,660.45 171,900.60 777,151.27 901,726.43 939,151.76 994,887.78 1,171,903.79 1,601,138.26 2,539,162.92 2,953,619.39 2,313,594.38 1,761,943.06 1,482,469.59 288,011.24

GASTOS GRALES Y UTILIDADES (22%) 3,937,265.30 37,818.13 170,973.28 198,379.81 206,613.39 218,875.31 257,818.83 352,250.42 558,615.84 649,796.27 508,990.76 387,627.47 326,143.31 63,362.47

SUBTOTAL 21,833,925.75 209,718.73 948,124.55 1,100,106.24 1,145,765.15 1,213,763.09 1,429,722.62 1,953,388.68 3,097,778.76 3,603,415.66 2,822,585.14 2,149,570.53 1,808,612.90 351,373.71

FACT. DE REL. 1.000000000 21,833,925.75 209,718.73 948,124.55 1,100,106.24 1,145,765.15 1,213,763.09 1,429,722.62 1,953,388.68 3,097,778.76 3,603,415.66 2,822,585.14 2,149,570.53 1,808,612.90 351,373.71

IGV 18% 3,930,106.62 37,749.37 170,662.42 198,019.12 206,237.73 218,477.36 257,350.07 351,609.96 557,600.18 648,614.82 508,065.33 386,922.70 325,550.32 63,247.27

TOTAL 25,764,032.37 247,468.10 1,118,786.97 1,298,125.36 1,352,002.88 1,432,240.45 1,687,072.69 2,304,998.64 3,655,378.94 4,252,030.48 3,330,650.47 2,536,493.23 2,134,163.22 414,620.98

AVANCE PARCIAL 25,764,032.41 0.96% 4.34% 5.04% 5.25% 5.56% 6.55% 8.95% 14.19% 16.50% 12.93% 9.85% 8.28% 1.61%

AVANCE ACUMULADO 0.96% 5.30% 10.34% 15.59% 21.15% 27.70% 36.64% 50.83% 67.33% 80.26% 90.11% 98.39% 100.00%

CALENDARIO DE AVANCE DE OBRA FECHADO PROGRAMADO VIGENTE

COD. ESPECIALIDADMONTO 14 de Apr de 12 1 de May de 12 1 de Jun de 12 1 de Jul de 12 1 de Aug de 12 1 de Sep de 12 1 de Oct de 12 1 de Nov de 12 1 de Dec de 12 1 de Jan de 13 1 de Feb de 13 1 de Mar de 13 1 de Apr de 13


17 31 30 31 31 30 31 30 31 31 28 31 30

01 ESTRUCTURAS 7,332,748.80 171,900.60 777,151.27 878,164.08 774,390.15 649,826.14 734,455.36 1,025,964.15 1,390,057.34 342,544.46 242,756.55 233,757.68 63,736.05 48,044.96

02 ARQUITECTURA 7,099,495.17 0.00 0.00 23,562.35 39,256.55 82,821.70 75,208.49 224,619.32 786,865.64 1,672,231.36 1,859,282.76 1,179,355.17 829,163.83 327,128.00

03 INST. SANITARIAS 1,091,616.63 0.00 0.00 0.00 55,166.74 110,788.14 110,788.14 107,214.33 110,788.14 82,985.64 110,028.14 109,387.18 135,072.80 159,397.37

04 INST.ELECTRICAS 2,372,799.85 0.00 0.00 0.00 70,338.32 151,451.80 251,451.80 243,340.46 251,451.80 188,392.61 246,048.70 0.00 321,381.80 322,235.93

COSTO DIRECTO 17,896,660.45 171,900.60 777,151.27 901,726.43 939,151.76 994,887.78 1,171,903.79 1,601,138.26 2,539,162.92 2,286,154.07 2,458,116.15 1,522,500.03 1,349,354.49 856,806.26

GASTOS GRALES Y UTILIDADES (22%) 3,937,265.30 37,818.13 170,973.28 198,379.81 206,613.39 218,875.31 257,818.83 352,250.42 558,615.84 502,953.90 540,785.55 334,950.01 296,857.99 188,497.38

SUBTOTAL 21,833,925.75 209,718.73 948,124.55 1,100,106.24 1,145,765.15 1,213,763.09 1,429,722.62 1,953,388.68 3,097,778.76 2,789,107.97 2,998,901.70 1,857,450.04 1,646,212.48 1,045,303.64

FACT. DE REL. 1.000000000 21,833,925.75 209,718.73 948,124.55 1,100,106.24 1,145,765.15 1,213,763.09 1,429,722.62 1,953,388.68 3,097,778.76 2,789,107.97 2,998,901.70 1,857,450.04 1,646,212.48 1,045,303.64

IGV 18% 3,930,106.62 37,749.37 170,662.42 198,019.12 206,237.73 218,477.36 257,350.07 351,609.96 557,600.18 502,039.43 539,802.31 334,341.01 296,318.25 188,154.66

TOTAL 25,764,032.37 247,468.10 1,118,786.97 1,298,125.36 1,352,002.88 1,432,240.45 1,687,072.69 2,304,998.64 3,655,378.94 3,291,147.40 3,538,704.01 2,191,791.05 1,942,530.73 1,233,458.30

AVANCE PARCIAL 25,293,705.52 0.96% 4.34% 5.04% 5.25% 5.56% 6.55% 8.95% 14.19% 12.77% 13.74% 8.51% 7.54% 4.79%


CALENDARIO DE AVANCE DE OBRA FECHADO EJECUTADO

COD. ESPECIALIDAD

MONTO 14 de Apr de 12 1 de May de 12 1 de Jun de 12 1 de Jul de 12 1 de Aug de 12 1 de Sep de 12 1 de Oct de 12 1 de Nov de 12 1 de Dec de 12 1 de Jan de 13 1 de Feb de 13 1 de Mar de 13 1 de Apr de 13


17 31 30 31 31 30 31 30 31 31 28 31 30

01 ESTRUCTURAS 7,332,748.80 841,586.64 681,263.78 1,002,476.88 1,204,610.87 987,285.09 472,782.46 528,385.11 592,401.91 363,054.81 122,811.34 171,536.29 92,285.81 0.00

02 ARQUITECTURA 7,099,495.18 0.00 0.00 51,781.63 154,450.65 180,623.58 267,498.26 301,572.79 822,905.63 706,304.13 446,519.70 275,093.71 667,076.48 0.00

03 INST. SANITARIAS 1,091,616.63 0.00 0.00 0.00 0.00 0.00 39,800.45 40,085.60 184,795.08 167,733.05 221,627.21 90,657.93 25,959.51 0.00

04 INST.ELECTRICAS 2,372,799.84 0.00 0.00 0.00 73,352.48 33,990.21 12,117.52 106,466.39 199,423.00 81,961.64 63,787.71 217,040.12 41,322.91 0.00

COSTO DIRECTO 17,896,660.45 841,586.64 681,263.78 1,054,258.52 1,432,414.00 1,201,898.88 792,198.69 976,509.89 1,799,525.62 1,319,053.63 854,745.96 754,328.05 826,644.71 0.00

GASTOS GRALES Y UTILIDADES (22%) 3,937,265.30 185,149.06 149,878.03 231,936.87 315,131.08 264,417.75 174,283.71 214,832.18 395,895.64 290,191.80 188,044.11 165,952.17 181,861.84 0.00

SUBTOTAL 21,833,925.75 1,026,735.70 831,141.81 1,286,195.39 1,747,545.08 1,466,316.63 966,482.40 1,191,342.07 2,195,421.26 1,609,245.43 1,042,790.07 920,280.22 1,008,506.55 0.00

FACT. DE REL. 1.000000000 21,833,925.75 1,026,735.70 831,141.81 1,286,195.39 1,747,545.08 1,466,316.63 966,482.40 1,191,342.07 2,195,421.26 1,609,245.43 1,042,790.07 920,280.22 1,008,506.55 0.00

IGV 18% 3,930,106.62 184,812.43 149,605.53 231,515.17 314,558.11 263,936.99 173,966.83 214,441.57 395,175.83 289,664.18 187,702.21 165,650.44 181,531.18 0.00

TOTAL 25,764,032.37 1,211,548.13 980,747.34 1,517,710.56 2,062,103.19 1,730,253.62 1,140,449.23 1,405,783.64 2,590,597.09 1,898,909.61 1,230,492.28 1,085,930.66 1,190,037.73 0.00

AVANCE PARCIAL 18,044,563.08 4.70% 3.81% 5.89% 8.00% 6.72% 4.43% 5.45% 10.06% 7.37% 4.78% 4.21% 4.62% 0.00%


14.04.12 30.04.12 31.05.12 30.06.12 31.07.12 31.08.12 30.09.12 31.10.12 30.11.12 31.12.12 31.01.13 28.02.13 31.03.13 30.04.13AVANCE PARCIAL 0.00% 0.96% 4.34% 5.04% 5.25% 5.56% 6.55% 8.95% 14.19% 12.77% 13.74% 8.51% 7.54% 4.79%AVANCE ACUMULADO 0.00% 0.96% 5.30% 10.34% 15.59% 21.15% 27.70% 36.65% 50.83% 63.60% 77.34% 85.85% 93.39% 98.17%AVANCE PARCIAL 0.00% 4.70% 3.81% 5.89% 8.00% 6.72% 4.43% 5.45% 10.06% 7.37% 4.78% 4.21% 4.62% 0.00%AVANCE ACUMULADO 0.00% 4.70% 8.51% 14.40% 22.40% 29.12% 33.55% 39.00% 49.06% 56.43% 61.20% 65.42% 70.04%

CONSORCIO PERU CONSULT:SAN QUIRINO CONSTRUCTORES S.R.LTDA Y GINES MILLA PILAR SHEILA

INFORME VAL. 13 -2013-OINFE/CPC

A : ING. IVAN LA ROSA TONGJefe de la Oficina de la Infraestructura Educativa - OINFE

DE : ING. HITLER GUERRA PEZOJefe de la Supervisión

ASUNTO : Valorización de Obra No.13 - ABRIL 2013Contratista : CONSORCIO XAMMARSupervisión: CONSOCIO PERU CONSULTOBRA:

0024-2011-ED/UE 108

FECHA 05 de MAYO del 2013

la Empresa CONSORCIO XAMMAR, se presenta en original y 02 copias de acuerdo al siguiente detalle:

A. VALORIZACION CONTRACTUAL ( V )

Estructuras 81,132.49Arquitectura 793,437.52Sanitarias 0.00Electrica 253,541.39

SUB - TOTAL 1,128,111.40

AVANCE REAL DE OBRA ACUMULADO 75.21%AVANCE PROGRAMADO DE OBRA ACUMULADO 77.34%

B. REAJUSTE (s)

Fórmula UnicaEstructuras 2,681.04Arquitectura 32,085.23Sanitarias 942.11Electricas 5,464.84Total Reajuste 41,173.22

DEDUCCION

D.R.N.C EN EFECTIVO 3,372.01D.R.N.C. A. DE MATERIALES 3,577.38

Retención control Reajuste 0.006,949.39

SUB - TOTAL 34,223.83

MONTO DE LA VALORIZACION BRUTA ( VB ) 1,162,335.23

PROCESO ESPECIAL N° 0197-2011-ED/U. E. 108 - CONTRATACION DEL SERVICIO DE SUPERVISION DE OBRA: ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA INFRAESTRUCTURA DE LA I.E. EMBLEMATICA LUIS FABIO XAMMAR – SANTA MARIA –

HUAURA – LIMA

REFERENCIA FABIO XAMMAR JURADO” SANTA MARIA – HUAURA – LIMA.

Me dirijo a Ud. Para remitirle adjunto al presente, el expediente de la Valorización No. 13de la Obra de la refencia; correspondiente a los trabajos efectuados al 30 de Abril del 2013 por

CONSORCIO PERU CONSULT:SAN QUIRINO CONSTRUCTORES S.R.LTDA Y GINES MILLA PILAR SHEILA

Amortización de Adelanto en Efectivo 225,622.28Amortización de Adelanto de Materiales 556,755.79Total ( C ) 782,378.07

MONTO DE LA VALORIZACION NETA ( V.N ) 379,957.16

D. RETENCIONES

Fondo de Garantia ( 5 % ) 0.00Gastos de Licitación 0.00Multa 0.00Total Retención 0.00

E. MONTO A PAGAR AL CONTRATISTA

En Efectivo 379,957.16En I.G.V. ( 18 % VN ) 68,392.29

MONTO TOTAL DE LA VALORIZACION CON I.G.V. 448,349.45

F. CALENDARIO DE COMPROMISO A SOLICITAR S/. 448,349.45

Se hace de conocimiento que el contratista antes del cobro de la factura correspondiente a la presente valorización debera entregar la constancia que acredite la Inscripción de la Obraen el Ministerio de Trabajo y en ESsalud y los Comprobantes de pago de aportaciones a ESSALUD , FONAVI CONAFOVICER y SENCICO, conforme a los dispositivos legales vigentes.

ATENTAMENTE

PROCESO ESPECIAL N° 0197-2011-ED/U. E. 108 - CONTRATACION DEL SERVICIO DE SUPERVISION DE OBRA: ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA INFRAESTRUCTURA DE LA I.E. EMBLEMATICA LUIS FABIO XAMMAR – SANTA MARIA –

HUAURA – LIMA

RESUMEN DE VALORIZACION MENSUAL No. 13

DE LA SUPERVISION

P.E. : 0024-2011-ED/UE 108

O B R A :CONTRATISTA : CONSORCIO XAMMARSUPERVISOR : ING° HITLER GUERRA PEZOFECHA : 30 DE ABRIL 2013

MONTO VALORIZACION % SALDO

DESCRIPCION CONTRATO AVANCE POR

(s/IGV) ANTERIOR ACTUAL ACUMULADO ACUMULADO VALORIZAR

A: VALORIZACION CONTRACTUALESTRUCTURAS 8,945,953.53 8,613,785.82 81,132.49 8,694,918.31 97.19% 251,035.23ARQUITECTURA 8,661,384.11 4,726,067.66 793,437.52 5,519,505.18 63.73% 3,141,878.93INST. SANITARIAS 1,331,772.29 747,639.58 0.00 747,639.58 56.14% 584,132.71INST.ELECTRICA 2,894,815.81 1,204,677.21 253,541.39 1,458,218.59 50.37% 1,436,597.22

21,833,925.75 15,292,170.26 1,128,111.40 16,420,281.66 75.21% 5,413,644.09

AVANCE FISICO DE OBRA 332,167.72 70.04% 5.17% 75.21% 24.79%

B: REAJUSTESESTRUCTURAS 38,480.67 2,681.04 41,161.71ARQUITECTURA 127,561.02 32,085.23 159,646.25INS. SANITARIAS 22,353.87 942.11 23,295.98INST.ELECTRICA 8,662.82 5,464.84 14,127.66

TOTAL (B) 197,058.38 41,173.22 238,231.60

VALORIZACION BRUTA (VB=A+B) 15,489,228.64 1,169,284.62 16,658,513.26

C: DEDUCCIONESDEDUCCION DEL ADELANTO EN EFEC. 12,951.40 3,372.01 16,323.41DEDUCCIONDEL ADELANTO DE MAT. ESTRUCTURAS 9,794.64 300.96 10,095.60ARQUITECTURA 4,254.34 2,987.10 7,241.44INS. SANITARIAS 1,900.32 153.79 2,054.11INST. ELECTRICA 229.73 135.53 365.26TOTAL (C) 29,130.43 6,949.39 36,079.82

D: AMORTIZACIONESAMORTIZACION DEL ADELANTO EN EFEC. 4,366,785.17 2,856,699.21 225,622.28 3,082,321.49 1,284,463.68AMORTIZACION DEL ADELANTO DE MAT. 8,733,570.29

AD1 ESTRUCTURAS 1 950,985.46 950,985.46 0.00 950,985.46 0.00

AD2

ESTRUCTURAS 2 2,007,204.14 1,652,002.69 29,144.69 1,681,147.38 326,056.76ARQUITECTURA 3,828,030.10 1,824,012.25 389,139.63 2,213,151.88 1,614,878.22INS. SANITARIAS 442,907.57 282,973.98 0.00 282,973.98 159,933.59INST. ELECTRICA 1,504,443.01 713,100.43 138,471.47 851,571.90 652,871.11TOTAL (D) 13,100,355.46 8,279,774.02 782,378.07 9,062,152.09 4,038,203.37

VALORIZACION NETA (VN=VB-D-C) 7,180,324.19 379,957.16 7,560,281.34

D: RETENCIONESFONDO DE GARANTIA (5%*VB) 0.00 0.00 0.00GASTOS DE LICITACION 0.00 0.00 0.00MULTA POR ATRASO DE OBRA 0.00 0.00 0.00TOTAL (D) 0.00 0.00 0.00

E: MONTO A PAGAR AL CONTRATISTAEN EFECTIVO (VN-D) 7,180,324.21 379,957.16 7,560,281.36EN I.G.V. (18%*VN) 1,292,458.35 68,392.29 1,360,850.64TOTAL (E) 8,472,782.56 448,349.45 8,921,132.00

TOTAL COMPROMISO A SOLICITAR 8,472,782.56 448,349.45 8,921,132.00

ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA EMBLEMATICA “LUIS FABIO XAMMAR JURADO” SANTA MARIA –

HUAURA – LIMA.

RESUMEN DE VALORIZACION MENSUAL No. 13

DEL CONTRATISTA

P.E. : 0024-2011-ED/UE 108

O B R A :CONTRATISTA : CONSORCIO XAMMARSUPERVISOR : ING° HITLER GUERRA PEZOFECHA : 30 DE ABRIL 2013

MONTO VALORIZACION % SALDO

DESCRIPCION CONTRATO AVANCE POR

(s/IGV) ANTERIOR ACTUAL ACUMULADO ACUMULADO VALORIZAR

A: VALORIZACION CONTRACTUALESTRUCTURAS 8,945,953.53 8,613,785.82 81,132.49 8,694,918.31 97.19% 251,035.23ARQUITECTURA 8,661,384.11 4,726,067.66 793,437.52 5,519,505.18 63.73% 3,141,878.93INST. SANITARIAS 1,331,772.29 747,639.58 0.00 747,639.58 56.14% 584,132.71INST.ELECTRICA 2,894,815.81 1,204,677.21 253,541.39 1,458,218.59 50.37% 1,436,597.22

21,833,925.75 15,292,170.26 1,128,111.40 16,420,281.66 75.21% 5,413,644.09

AVANCE FISICO DE OBRA 70.04% 5.17% 75.21% 24.79%

B: REAJUSTESESTRUCTURAS 38,480.67 2,681.04 41,161.71ARQUITECTURA 127,561.02 32,085.23 159,646.25INS. SANITARIAS 22,353.87 942.11 23,295.98INST.ELECTRICA 8,662.82 5,464.84 14,127.66

TOTAL (B) 197,058.38 41,173.22 238,231.60

VALORIZACION BRUTA (VB=A+B) 15,489,228.64 1,169,284.62 16,658,513.26

C: DEDUCCIONESDEDUCCION DEL ADELANTO EN EFEC. 12,951.40 -2,060.89 10,890.51DEDUCCIONDEL ADELANTO DE MAT. ESTRUCTURAS 9,794.64 -160,427.45 -150,632.81 ARQUITECTURA 4,254.34 -31,322.51 -27,068.17 INS. SANITARIAS 1,900.32 -4,512.07 -2,611.75 INST. ELECTRICA 229.73 -17,786.06 -17,556.33 TOTAL (C) 29,130.43 -216,108.98 -186,978.55

D: AMORTIZACIONESAMORTIZACION DEL ADELANTO EN EFEC. 4,366,785.17 2,856,699.21 225,622.28 3,082,321.49 1,284,463.68AMORTIZACION DEL ADELANTO DE MAT. 8,733,570.29

AD1 ESTRUCTURAS 1 950,985.46 950,985.46 0.00 950,985.46 -0.00

AD2

ESTRUCTURAS 2 2,007,204.14 1,652,002.69 29,144.69 1,681,147.38 326,056.76ARQUITECTURA 3,828,030.10 1,824,012.25 389,139.63 2,213,151.88 1,614,878.22INS. SANITARIAS 442,907.57 282,973.98 0.00 282,973.98 159,933.59INST. ELECTRICA 1,504,443.01 713,100.43 138,471.47 851,571.90 652,871.11TOTAL (D) 13,100,355.46 8,279,774.02 782,378.07 9,062,152.09 4,038,203.36

VALORIZACION NETA (VN=VB-D-C) 7,180,324.19 603,015.53 7,783,339.71

D: RETENCIONESFONDO DE GARANTIA (5%*VB) 0.00 0.00 0.00GASTOS DE LICITACION 0.00 0.00 0.00MULTA POR ATRASO DE OBRA 0.00 0.00 0.00TOTAL (D) 0.00 0.00 0.00

E: MONTO A PAGAR AL CONTRATISTAEN EFECTIVO (VN-D) 7,180,324.21 603,015.53 7,783,339.73EN I.G.V. (18%*VN) 1,292,458.35 108,542.79 1,401,001.14TOTAL (E) 8,472,782.56 711,558.32 9,184,340.87

TOTAL COMPROMISO A SOLICITAR 8,472,782.56 711,558.32 9,184,340.87

ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA EMBLEMATICA “LUIS FABIO XAMMAR JURADO” SANTA MARIA –

HUAURA – LIMA.

VALORIZACION Nº 13(MODULOS)

P.E. : 0024-2011-ED/UE 108

O B R A : ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA EMBLEMATICA “LUIS FABIO XAMMAR JURADO” SANTA MARIA – HUAURA – LIMA.CONTRATISTA : CONSORCIO XAMMARSUPERV ISOR : ING° HITLER GUERRA PEZOFECHA : AL 30 DE ABRIL DEL 2013

FORMULA : ESTRUCTURA

ITEM DESCRIPCIONPRESUPUESTO ANTERIOR ACTUAL ACUMULADO SALDO

UNIDAD METRADO P.UNIT PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL % METRADO PARCIAL

01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 1,138,038.04 01.01 CONSTRUCCIONES PROVISIONALES 51,370.61

01.01.01 OFICINA DE OBRA m2 30.00 191.11 5,733.30 30.00 5,733.30 0.00 0.00 30.00 5,733.30 100.00 0.00 0.00

01.01.02 ALMACEN DE OBRA m2 50.00 191.11 9,555.50 50.00 9,555.50 0.00 0.00 50.00 9,555.50 100.00 0.00 0.00

01.01.03 CASETA PARA GUARDIANIA m2 10.00 191.11 1,911.10 10.00 1,911.10 0.00 0.00 10.00 1,911.10 100.00 0.00 0.00

01.01.04 VESTUARIOS PARA EL PERSONAL DE OBRA m2 20.00 191.11 3,822.20 20.00 3,822.20 0.00 0.00 20.00 3,822.20 100.00 0.00 0.00

01.01.05 SERVICIOS HIGIENICOS PARA EL PERSONAL DE OBRA und 6.00 3,387.74 20,326.44 6.00 20,326.44 0.00 0.00 6.00 20,326.44 100.00 0.00 0.00

01.01.06 CERCO PROVISIONAL DE OBRA m 220.85 39.93 8,818.54 220.85 8,818.54 0.00 0.00 220.85 8,818.54 100.00 0.00 0.00

01.01.07 CARTEL DE IDENTIFICACION DE OBRA 3.60 x 2.40 M und 1.00 1,203.53 1,203.53 1.00 1,203.53 0.00 0.00 1.00 1,203.53 100.00 0.00 0.00

01.02 INSTALACIONES PROVISIONALES 97,932.00

01.02.01 INSTALACION PROVISIONAL DE AGUA glb 1.00 3,500.00 3,500.00 1.00 3,500.00 0.00 0.00 1.00 3,500.00 100.00 0.00 0.00

01.02.02 INSTALACION PROVISIONAL DE DESAGUE glb 1.00 3,000.00 3,000.00 1.00 3,000.00 0.00 0.00 1.00 3,000.00 100.00 0.00 0.00

01.02.03 INSTALACION PROVISIONAL DE ENERGIA ELECTRICA glb 1.00 20,000.00 20,000.00 1.00 20,000.00 0.00 0.00 1.00 20,000.00 100.00 0.00 0.00

01.02.04 INSTALACION PROVISIONAL DE LINEA TELEFONICA glb 1.00 5,000.00 5,000.00 1.00 5,000.00 0.00 0.00 1.00 5,000.00 100.00 0.00 0.00

01.02.05 AGUA PARA LA OBRA mes 12.00 3,036.00 36,432.00 11.50 34,914.00 0.00 0.00 11.50 34,914.00 95.83 0.50 1,518.00

01.02.06 ENERGIA ELECTRICA PARA LA OBRA mes 12.00 2,500.00 30,000.00 11.50 28,750.00 0.00 0.00 11.50 28,750.00 95.83 0.50 1,250.00

01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS 30,000.00

01.03.01 MOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb 1.00 30,000.00 30,000.00 0.90 27,000.00 0.00 0.00 0.90 27,000.00 90.00 0.10 3,000.00

01.04 SEGURIDAD Y SALUD 138,443.11

01.04.01 glb 1.00 26,663.88 26,663.881.00 26,663.88 0.00 0.00 1.00 26,663.88 100.00 0.00 0.00

01.04.02 EQUIPOS DE PROTECCION INDIVIDUAL mes 12.00 6,250.00 75,000.00 11.00 68,750.00 0.00 0.00 11.00 68,750.00 91.67 1.00 6,250.00

01.04.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 7,893.47 7,893.47 0.90 7,104.12 0.00 0.00 0.90 7,104.12 90.00 0.10 789.35

01.04.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 6,400.00 6,400.00 0.90 5,760.00 0.00 0.00 0.90 5,760.00 90.00 0.10 640.00

01.04.05 CAPACITACON EN SEGURIDAD Y SALUD glb 1.00 18,843.00 18,843.00 0.90 16,958.70 0.00 0.00 0.90 16,958.70 90.00 0.10 1,884.30

01.04.06 glb 1.00 3,642.76 3,642.760.90 3,278.48 0.00 0.00 0.90 3,278.48 90.00 0.10 364.28

01.05 DEMOLICIONES (PAB. DE REFORZAMIENTO, OTROS) 42,857.15 0.00

01.05.01 DEMOLICION DE ZAPATAS m3 23.60 219.16 5,172.18 23.60 5,172.18 0.00 0.22 23.60 5,172.40 100.00 0.00 0.00

01.05.02 DEMOLICION DE MURO DE LADRILLO CABEZA m2 168.00 17.92 3,010.56 168.00 3,010.56 0.00 0.00 168.00 3,010.56 100.00 0.00 0.00

ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO

RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD EN EL TRABAJO


P.E. : 0024-2011-ED/UE 108



01.05.03 DEMOLICION DE MURO DE LADRILLO SOGA m2 470.05 12.79 6,011.94 470.05 6,011.94 0.00 0.00 470.05 6,011.94 100.00 0.00 0.00

01.05.04 DEMOLICION DE PISO DE CERAMICO m2 11.32 6.09 68.94 11.32 68.94 0.00 -0.02 11.32 68.92 99.97 0.00 0.02

01.05.05 DEMOLICION DE PISO DE CEMENTO C/EQUIPO m2 1,949.17 6.49 12,650.11 1,949.17 12,650.11 -0.01 -0.05 1,949.16 12,650.06 100.00 0.01 0.05

01.05.06 DEMOLICION DE SOBRECIMIENTOS Y CIMIENTOS m3 52.38 304.38 15,943.42 52.38 15,943.42 0.00 -0.91 52.38 15,942.51 99.99 0.00 0.91

01.06 DEMOLICIONES (OBRAS EXTERIORES, INC. ELIMINACION) 544,824.08 0.00

01.06.01 DEMOLICION Y ELIM. DE LOSAS DEPORTIVAS EXISTENTES C/EQUIPO m2 3,498.30 14.65 51,250.10 3,498.30 51,250.10 0.00 0.05 3,498.30 51,250.15 100.00 0.00 0.00

01.06.02 DEMOLICION Y ELIM. DE VEREDAS C/EQUIPO m2 8,233.39 14.65 120,619.16 8,233.39 120,619.16 0.00 0.07 8,233.39 120,619.23 100.00 0.00 0.00

01.06.03 m2 6,235.66 59.81 372,954.826,235.66 372,954.82 0.00 0.05 6,235.66 372,954.87 100.00 0.00 0.00

01.07 RETIROS 7,677.54 0.00 0.00

01.07.01 RETIRO DE ZOCALO DE CERAMICO m2 36.43 10.74 391.26 36.43 391.26 0.01 0.06 36.44 391.32 100.00 -0.01 0.00

01.07.02 RETIRO DE CONTRAZOCALO DE CEMENTO H= 1O CM m 1,200.67 1.65 1,981.11 1,200.67 1,981.11 0.00 0.00 1,200.67 1,981.11 100.00 0.00 0.00

01.07.03 RETIRO DE GRAS m2 2,479.05 2.14 5,305.17 2,479.05 5,305.17 0.00 0.00 2,479.05 5,305.17 100.00 0.00 0.00

01.08 DESMONTAJES 10,492.11 0.00 0.00

01.08.01 DESMONTAJE DE VENTANAS EXISTENTES m2 1,268.25 4.79 6,074.92 1,268.25 6,074.92 0.00 0.02 1,268.25 6,074.94 100.00 0.00 0.00

01.08.02 DESMONTAJE DE PUERTAS EXISTENTES m2 369.33 11.96 4,417.19 369.33 4,417.19 0.00 -0.04 369.33 4,417.15 100.00 0.00 0.00

01.09 PICADOS Y RESANES 10,543.79 0.00 0.00

01.09.01 PICADO DE COLUMNAS PARA UNIR VIGA NUEVA m2 0.95 13.70 13.02 0.95 13.02 0.00 0.00 0.95 13.02 100.00 0.00 0.00

01.09.02 PICADO DE SUPERFICIE DE ZAPATAS EXISTENTES m2 46.44 13.70 636.23 46.44 636.23 0.00 0.00 46.44 636.23 100.00 0.00 0.00

01.09.03 PICADO Y RESANES glb 1.00 9,894.54 9,894.54 1.00 9,894.54 0.00 0.00 1.00 9,894.54 100.00 0.00 0.00

01.10 VARIOS 203,897.65 0.00 0.00

01.10.01 TRANSPORTE E INSTALACION DE AULAS PREFABRICADAS und 42.00 4,350.00 182,700.0042.00 182,700.00 0.00 0.00 42.00 182,700.00 100.00 0.00 0.00

01.10.02 APUNTALAMIENTO m2 1,992.26 10.64 21,197.65 1,992.26 21,197.65 0.00 0.00 1,992.26 21,197.65 100.00 0.00 0.00

02 MOVIMIENTO DE TIERRAS 865,837.36

02.01 TRAZOS, NIVELES Y REPLANTEO 299,760.23

02.01.01 TRAZO Y REPLANTEO PRELIMINAR Y PERMANENTE m2 28,398.09 2.02 57,364.14 25,028.78 50,558.14 1,369.31 2,766.00 26,398.09 53,324.14 92.96 2,000.00 4,040.01

02.01.02 TRAZOS, NIVELES Y REPLANTEO PRELIMINAR (CERCO PERIMETRICO) m 134.30 0.85 114.16134.30 114.16 0.00 0.00 134.30 114.16 100.00 0.00 0.00

02.01.03 m2 20,023.30 12.10 242,281.93

17,699.10 214,159.11 324.20 3,922.82 18,023.30 218,081.93 90.01 2,000.00 24,200.00

02.02 NIVELACION INTERIOR Y APISONADO 35,068.28

02.02.01 NIVELACION Y COMPACTACION DE TERRENO CON COMPACTADORA m2 15,115.64 2.32 35,068.28 13,417.00 31,127.44 0.00 0.00 13,417.00 31,127.44 88.76 1,698.64 3,940.84

02.03 EXCAVACIONES 132,705.07

02.03.01 EXCAVACIONES DE ZANJAS m3 4,278.81 29.39 125,754.23 4,203.78 123,549.19 32.41 952.46 4,236.19 124,501.65 99.00 42.62 1,252.57

02.03.02 EXCAVACIONES MASIVAS m3 831.44 8.36 6,950.84 831.44 6,950.84 0.00 -0.03 831.44 6,950.81 100.00 0.00 0.03

02.04 RELLENOS 34,650.11

02.04.01 RELLENO MANUAL C/ MATERIAL PROPIO m3 1,469.32 16.71 24,552.34 1,436.78 24,008.58 17.63 294.57 1,454.41 24,303.15 98.99 14.91 249.19

02.04.02 m3 211.96 47.64 10,097.77 145.81 6,946.39 66.15 3,151.34 211.96 10,097.73 100.00 0.00 0.05

02.05 ELIMINACION DE MATERIAL EXCEDENTE 265,751.09 0.00

02.05.01 m3 7,292.84 13.44 98,015.777,231.46 97,190.82 25.37 340.98 7,256.83 97,531.80 99.51 36.01 483.96

DEMOLICION Y ELIMINACION DE CONSTRUCCIONES EXISTENTES C/EQUIPO

REFINE, NIVEL. COMPACT.Y ESCARIFICADO/ TERRENO NORMAL / CON MOTONIVELADORA Y RODILLO C/BASE MEJORADA H= 20 CM

RELLENO COMPACTADO CON EQUIPO Y MATERIAL DE AFIRMADO (ESTRADOS)

ACARREO INTERNO PROCEDENTE DE EXCAVACIONES, DEMOLICIONES, OTROS


P.E. : 0024-2011-ED/UE 108



02.05.02 ELIMINACION DE MATERIAL, CARGADOR 125 HP / VOLQUETE 10 M3 m3 7,292.84 23.00 167,735.327,231.46 166,323.58 25.37 583.53 7,256.83 166,907.11 99.51 36.01 828.21

02.06 BASES 97,902.58 0.00

02.06.01 BASE GRANULAR E = 0.15 M m2 6,537.85 9.08 59,363.68 4,630.98 42,049.27 0.00 0.03 4,630.98 42,049.30 70.83 1,906.87 17,314.38

02.06.02 BASE GRANULAR E = 0.20 M m2 3,309.63 11.64 38,524.09 2,622.83 30,529.74 0.00 -0.05 2,622.83 30,529.69 79.25 686.80 7,994.40

02.06.03 m2 1.20 12.34 14.810.00 0.00 0.00 0.00 0.00 0.00 0.00 1.20 14.81

03 CONCRETO SIMPLE 323,260.76

03.01 RELLENO DE CONCRETO 19,571.21

03.01.01 RELLENO DE CONCRETO CICLOPEO F'C = 100 Kg/cm2 + 30% P.G. m3 110.15 162.21 17,867.43110.15 17,867.43 0.00 110.15 17,867.43 100.00 0.00 0.24

03.01.02 ENCOFRADO Y DESENCOFRADO NORMAL RELLENO DE CONCRETO m2 75.96 22.43 1,703.7875.96 1,703.78 0.00 75.96 1,703.78 100.00 0.00 0.00

03.02 CIMIENTOS CORRIDOS 68,811.79

03.02.01 CONCRETO F'C = 140 Kg/cm2 BASES DE REJAS m3 68.89 257.70 17,752.95 0.00 0.00 68.89 17,752.31 68.89 17,752.31 100.00 0.00 0.64

03.02.02 m3 314.77 162.21 51,058.84 283.48 45,983.29 9.98 1,618.52 293.46 47,601.81 93.23 21.31 3,457.03

03.03 FALSA ZAPATA 7,059.27 0.00

03.03.01 CONCRETO CICLOPEO C:H 1:12 + 30% P.G. FALSA ZAPATA m3 53.65 131.58 7,059.27 53.65 7,059.27 0.00 -0.53 53.65 7,058.74 99.99 0.00 0.53

03.04 SOLADOS 68,136.38

03.04.01 CONCRETO C:H 1:12, E=2" SOLADO m2 3,633.94 18.75 68,136.38 3,599.22 67,485.38 9.52 178.45 3,608.74 67,663.83 99.31 25.20 472.55

03.05 SOBRECIMIENTOS 40,624.63

03.05.01 CONCRETO f´c=100 kg/cm2 + 25 % P.M. - SOBRECIMIENTOS m3 74.76 199.76 14,934.0670.43 14,069.20 1.38 276.09 71.81 14,345.29 96.06 2.95 588.77

03.05.02 ENCOFRADO Y DESENCOFRADO NORMAL SOBRECIMIENTOS m2 817.39 31.43 25,690.57 759.63 23,875.17 18.42 579.08 778.05 24,454.25 95.19 39.34 1,236.32

03.06 FALSO PISO 119,057.48

03.06.01 FALSO PISO DE 4" F'C = 100 Kg/cm2 m2 4,532.07 26.27 119,057.48 3,503.76 92,043.66 57.84 1,519.45 3,561.60 93,563.11 78.59 970.47 25,494.37

04 CONCRETO ARMADO 4,674,012.09

04.01 LOSA DE PISO 46,300.36

04.01.01 CONCRETO F'C = 280 Kg/cm2 LOSA DE PISO - PISCINA m3 62.00 315.62 19,568.44 62.00 19,568.44 0.00 62.00 19,568.44 100.00 0.00 0.00

04.01.02 ACERO CORRUGADO FY = 4200 Kg/cm2 - LOSA DE PISO kg 6,488.33 4.12 26,731.926,488.33 26,731.92 0.00 6,488.33 26,731.92 100.00 0.00 0.01

04.02 ZAPATAS 688,171.30

04.02.01 CONCRETO F'C = 210 Kg/cm2 ZAPATAS m3 1,687.96 308.25 520,313.67 1,687.96 520,313.67 0.00 1,687.96 520,313.67 100.00 0.00 1.33

04.02.02 ENCOFRADO Y DESENCOFRADO NORMAL ZAPATAS m2 140.33 45.85 6,434.13140.33 6,434.13 0.00 140.33 6,434.13 100.00 0.00 0.23

04.02.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - ZAPATAS kg 39,180.46 4.12 161,423.50 39,180.46 161,423.50 0.00 39,180.46 161,423.50 100.00 0.00 -0.01

04.03 VIGAS DE CIMENTACION 110,345.00

04.03.01 CONCRETO F'C = 210 Kg/cm2 VIGAS DE CIMENTACION m3 46.67 311.55 14,540.04 46.67 14,540.04 0.00 46.67 14,540.04 100.00 0.00 0.81

04.03.02 ENCOFRADO Y DESENCOFRADO NORMAL VIGAS DE CIMENTACION m2 440.28 41.41 18,231.99440.28 18,231.99 0.00 440.28 18,231.99 100.00 0.00 0.00

04.03.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - VIGAS DE CIMENTACION kg 18,828.39 4.12 77,572.9718,828.39 77,572.97 0.00 18,828.39 77,572.97 100.00 0.00 0.00

04.04 SOBRECIMIENTOS REFORZADOS 63,205.50

BASE GRANULAR P/ ESCALERAS APOYADAS E=0.10 M (C/COMPACTADOR)

CONCRETO CICLOPEO F'C = 100 Kg/cm2 + 30% P.G. - CIMIENTOS CORRIDOS


P.E. : 0024-2011-ED/UE 108



04.04.01 CONCRETO F'C = 210 Kg/cm2 SOBRECIMIENTOS REFORZADOS m3 69.68 311.56 21,709.5065.50 20,406.40 0.00 0.30 65.50 20,406.70 94.00 4.18 1,302.80

04.04.02 m2 692.72 40.28 27,902.76676.88 27,264.73 0.00 -0.04 676.88 27,264.69 97.71 15.84 638.07

04.04.03 kg 3,299.33 4.12 13,593.243,211.32 13,230.64 0.04 0.18 3,211.37 13,230.82 97.33 87.96 362.41

04.05 MURO DE CONTENCION 12,463.26 0.00

04.05.01 CONCRETO F'C = 210 Kg/cm2 MURO DE CONTENCION m3 10.92 353.57 3,860.98 10.92 3,860.98 0.00 -0.05 10.92 3,860.93 100.00 0.00 0.05

04.05.02 ENCOFRADO Y DESENCOFRADO NORMAL MURO DE CONTENCION m2 145.60 44.27 6,445.71145.60 6,445.71 0.00 -0.08 145.60 6,445.63 100.00 0.00 0.08

04.05.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - MURO DE CONTENCION kg 523.44 4.12 2,156.57523.44 2,156.57 0.00 0.01 523.44 2,156.58 100.00 0.00 0.00

04.06 COLUMNAS 714,004.49

04.06.01 CONCRETO F'C = 210 Kg/cm2 COLUMNAS m3 449.44 382.53 171,924.28 441.01 168,701.28 2.69 1,027.88 443.70 169,729.16 98.72 5.74 2,195.12

04.06.02 ENCOFRADO Y DESENCOFRADO NORMAL COLUMNAS m2 4,705.41 46.84 220,401.40 4,611.06 215,981.91 0.00 0.00 4,641.16 215,981.91 97.99 64.25 3,009.52

04.06.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - COLUMNAS kg 78,077.38 4.12 321,678.81 76,668.22 315,873.05 0.00 0.00 77,117.72 315,873.05 98.20 959.66 3,953.79

04.07 PLACAS 931,342.49

04.07.01 CONCRETO F'C = 210 Kg/cm2 PLACAS m3 764.33 383.69 293,265.78 760.43 291,769.39 3.90 1,497.32 764.33 293,266.71 100.00 0.00 -0.93

04.07.02 ENCOFRADO Y DESENCOFRADO NORMAL PLACAS m2 7,365.81 43.85 322,990.77 7,326.77 321,278.86 39.04 1,711.83 7,365.81 322,990.69 100.00 0.00 0.08

04.07.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - PLACAS kg 76,477.17 4.12 315,085.94 76,209.49 313,983.10 267.68 1,102.84 76,477.17 315,085.94 100.00 0.00 0.00

04.08 VIGAS Y SOLERAS

04.08.01 CONCRETO F'C = 210 Kg/cm2 VIGAS m3 553.69 338.68 187,523.73 553.19 187,354.39 0.00 -0.99 553.19 187,353.40 99.91 0.50 170.33

04.08.02 ENCOFRADO Y DESENCOFRADO NORMAL VIGAS m2 4,699.23 54.80 257,517.80 4,674.74 256,175.75 0.00 0.00 4,674.75 256,175.75 99.48 24.48 1,341.46

04.08.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - VIGAS kg 82,454.80 4.12 339,713.78 82,404.86 339,508.02 0.00 0.02 82,404.86 339,508.04 99.94 49.94 205.73

04.09 LOSA ALIGERADA H = 0.20 M 720,913.80 0.00

04.09.01 CONCRETO F'C = 210 Kg/cm2 LOSA ALIGERADA m3 666.18 340.04 226,527.85 666.18 226,527.85 0.00 -0.26 666.18 226,527.59 100.00 0.00 0.26

04.09.02 ENCOFRADO Y DESENCOFRADO NORMAL LOSAS ALIGERADAS m2 7,308.65 32.24 235,630.887,308.65 235,630.88 0.00 0.00 7,308.65 235,630.88 100.00 0.00 0.00

04.09.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - LOSA ALIGERADA kg 25,619.95 4.12 105,554.1925,619.95 105,554.19 -0.01 -0.02 25,619.95 105,554.17 100.00 0.00 0.00

04.09.04 LADRILLO ARCILLA PARA TECHO 15 x 30 x 30 cm und 60,794.00 2.52 153,200.88 60,794.00 153,200.88 0.00 0.00 60,794.00 153,200.88 100.00 0.00 0.00

04.10 LOSA MACIZA 53,783.56

04.10.01 CONCRETO F'C = 210 Kg/cm2 LOSA MACIZA m3 60.51 340.62 20,610.92 60.34 20,553.01 0.00 0.00 60.34 20,553.01 99.72 0.17 57.91

04.10.02 ENCOFRADO Y DESENCOFRADO NORMAL LOSA MACIZA m2 304.15 43.67 13,282.23303.49 13,253.41 0.00 0.00 303.49 13,253.41 99.78 0.66 28.82

04.10.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - LOSA MACIZA kg 4,827.77 4.12 19,890.414,813.66 19,832.28 0.00 0.00 4,813.66 19,832.28 99.71 14.11 58.13

04.11 ESCALERAS 47,408.27 0.00

04.11.01 CONCRETO F'C = 210 Kg/cm2 ESCALERAS m3 54.25 379.18 20,570.52 54.25 20,570.52 0.00 0.00 54.25 20,570.52 100.00 0.00 0.00

04.11.02 ENCOFRADO Y DESENCOFRADO NORMAL ESCALERAS m2 277.37 67.64 18,761.31 277.37 18,761.31 0.00 0.00 277.37 18,761.31 100.00 0.00 0.00

04.11.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - ESCALERAS kg 1,960.30 4.12 8,076.44 1,960.30 8,076.44 0.00 0.00 1,960.30 8,076.44 100.00 0.00 0.00

04.12 GRADERIAS (POLI Y PISC)

04.12.01 CONCRETO F'C = 210 Kg/cm2 GRADERIAS m3 138.81 342.35 47,521.60 128.01 43,825.59 5.00 1,711.75 133.01 45,537.34 95.82 5.80 1,984.26

04.12.02 ENCOFRADO Y DESENCOFRADO NORMAL GRADERIAS m2 787.78 51.96 40,933.05 740.97 38,501.06 0.00 0.00 740.97 38,501.06 94.06 46.81 2,431.99

ENCOFRADO Y DESENCOFRADO NORMAL SOBRECIMIENTOS REFORZADOS

ACERO CORRUGADO FY = 4200 Kg/cm2 - SOBRECIMIENTOS REFORZADOS


P.E. : 0024-2011-ED/UE 108



04.12.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - GRADERIAS kg 7,628.29 4.12 31,428.55 7,628.29 31,428.55 0.00 0.00 7,628.29 31,428.55 100.00 0.00 0.00

04.13 GRADAS (TRIBUNAS Y ESTRADO) 53,517.26

04.13.01 CONCRETO F'C = 210 Kg/cm2 GRADAS m3 87.35 342.35 29,904.27 68.35 23,398.61 0.00 0.00 68.35 23,398.61 78.25 19.00 6,505.66

04.13.02 ENCOFRADO Y DESENCOFRADO NORMAL GRADAS m2 289.02 51.96 15,017.48 188.22 9,779.70 0.00 0.00 188.22 9,779.70 65.12 100.80 5,237.78

04.13.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - GRADAS kg 2,086.29 4.12 8,595.51 1,317.10 5,426.44 0.00 0.00 1,317.10 5,426.44 63.13 769.19 3,169.07

04.14 PISCINA 96,575.12 0.00

04.14.01 CONCRETO F'C = 280 Kg/cm2 PISCINA - CEMENTO TIPO I m3 101.56 443.02 44,993.11 101.56 44,993.11 0.00 0.00 101.56 44,993.11 100.00 0.00 0.00

04.14.02 ENCOFRADO Y DESENCOFRADO NORMAL PISCINA m2 607.54 47.61 28,924.98 607.54 28,924.98 0.00 0.00 607.54 28,924.98 100.00 0.00 0.00

04.14.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - PISCINA kg 5,499.28 4.12 22,657.03 5,499.28 22,657.03 0.00 0.00 5,499.28 22,657.03 100.00 0.00 0.00

04.15 CUARTO DE BOMBAS 38,067.25 0.00 0.00

04.15.01 CONCRETO F'C = 210 Kg/cm2 CUARTO DE BOMBAS m3 44.08 348.91 15,379.95 44.08 15,379.95 0.00 0.00 44.08 15,379.95 100.00 0.00 0.00

04.15.02 ENCOFRADO Y DESENCOFRADO NORMAL CUARTO DE BOMBAS m2 320.73 37.56 12,046.62 320.7312,046.62 0.00 0.00

320.7312,046.62 100.00 0.00 0.00

04.15.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - CUARTO DE BOMBAS kg 2,582.69 4.12 10,640.68 2,582.6910,640.68 0.00 0.00

2,582.6910,640.68 100.00 0.00 0.00

04.16 LOSA DEPORTIVA (POLIDEPORTIVO) 35,068.24

04.16.01 CONCRETO F'C = 210 Kg/cm2 LOSA DEPORTIVA (POLIDEPORTIVO) m3 112.20 309.32 34,705.700.00 0.00 0.00 0.00 0.00 0.00 0.00 112.20 34,705.70

04.16.02 m2 16.80 21.58 362.540.00 0.00 0.00 0.00 0.00 0.00 0.00 16.80 362.54

04.17 FALSA COLUMNA 0.00

04.17.01 CONCRETO F'C = 175 Kg/cm2 FALSA COLUMNA m3 14.32 307.53 4,403.83 14.32 4,403.83 0.00 -0.74 14.32 4,403.09 99.98 0.00 0.00

04.17.02 ENCOFRADO Y DESENCOFRADO NORMAL FALSAS COLUMNAS m2 214.76 46.84 10,059.36 214.76 10,059.36 0.00 0.19 214.76 10,059.55 100.00 0.00 0.00

04.17.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - FALSAS COLUMNAS kg 5,024.54 4.12 20,701.10 5,024.5420,701.10 0.00 0.02

5,024.5420,701.12 100.00 0.00 0.00

04.18 CISTERNA Y CUARTO DE BOMBAS 72,799.14 0.00

04.18.01 MUROS DE CONTENCION 49,945.05 0.00

04.18.01.01 CONCRETO F'C = 210 Kg/cm2 MURO DE CONTENCION m3 59.44 347.76 20,670.85 59.44 20,670.85 0.00 -0.70 59.44 20,670.15 100.00 0.00 0.00

04.18.01.02 ENCOFRADO Y DESENCOFRADO NORMAL MURO DE CONTENCION m2 360.06 44.27 15,939.86 360.06 15,939.86 0.00 0.18 360.06 15,940.04 100.00 0.00 0.00

04.18.01.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - MURO DE CONTENCION kg 3,236.49 4.12 13,334.34 3,236.4913,334.34 0.00 -0.01

3,236.4913,334.33 100.00 0.00 0.00

04.18.02 LOSAS MACIZAS (TECHO) 9,378.44 0.00

04.18.02.01 CONCRETO F'C = 210 Kg/cm2 LOSA MACIZA (TECHO) m3 11.11 310.07 3,444.88 11.113,444.88 0.00 0.00

11.113,444.88 100.00 0.00 0.00

04.18.02.02 ENCOFRADO Y DESENCOFRADO NORMAL LOSA MACIZA (TECHO) m2 55.55 43.67 2,425.87 55.55 2,425.87 0.00 0.00 55.55 2,425.87 100.00 0.00 0.00

04.18.02.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - LOSA MACIZA (TECHO) kg 851.38 4.12 3,507.69 851.383,507.69 0.00 0.00

851.383,507.69 100.00 0.00 0.00

04.18.03 LOSA MACIZA (PISO) 6,574.95 0.00 0.00

04.18.03.01 CONCRETO F'C = 210 Kg/cm2 LOSA MACIZA (PISO) m3 11.25 311.37 3,502.91 11.25 3,502.91 0.00 0.00 11.25 3,502.91 100.00 0.00 0.00

04.18.03.02 ACERO CORRUGADO FY = 4200 Kg/cm2 - LOSA MACIZA (PISO) kg 745.64 4.12 3,072.04745.64 3,072.04 0.00 0.00 745.64 3,072.04 100.00 0.00 0.00

04.18.04 PLACAS 4,395.99 0.00

04.18.04.01 CONCRETO F'C = 210 Kg/cm2 PLACAS m3 2.40 383.69 920.86 2.40 920.86 0.00 0.00 2.40 920.86 100.00 0.00 0.00

04.18.04.02 ENCOFRADO Y DESENCOFRADO NORMAL PLACAS m2 38.40 43.85 1,683.84 38.40 1,683.84 0.00 0.00 38.40 1,683.84 100.00 0.00 0.00

ENCOFRADO Y DESENCOFRADO DE LOSA DEPORTIVA (POLIDEPORTIVO)


P.E. : 0024-2011-ED/UE 108



04.18.04.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - PLACAS kg 434.78 4.12 1,791.29 434.78 1,791.29 0.00 0.02 434.78 1,791.31 100.00 0.00 0.00

04.18.05 LOSAS ALIGERADAS 2,504.71 0.00

04.18.05.01 CONCRETO F'C = 210 Kg/cm2 LOSA ALIGERADA m3 4.78 340.04 1,625.39 4.78 1,625.39 0.00 0.94 4.78 1,626.33 100.06 0.00 0.00

04.18.05.02 ENCOFRADO Y DESENCOFRADO NORMAL LOSAS ALIGERADAS m2 12.56 32.24 404.9312.56 404.93 0.00 0.00 12.56 404.93 100.00 0.00 0.00

04.18.05.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - LOSA ALIGERADA kg 50.92 4.12 209.7950.92 209.79 0.00 0.02 50.92 209.81 100.01 0.00 0.00

04.18.05.04 LADRILLO ARCILLA PARA TECHO 15 x 30 x 30 cm und 105.00 2.52 264.60 105.00 264.60 0.00 0.00 105.00 264.60 100.00 0.00 0.00

04.19 JUNTAS 50,244.25

04.19.01 JUNTAS DE CONTRACCION EN MUROS 5,559.64

04.19.01.01 JUNTA DE PVC, TIPO WATER STOP 6" O SIMILAR m 97.95 26.16 2,562.37 97.95 2,562.37 0.00 0.00 97.95 2,562.37 100.00 0.00 0.00

04.19.01.02 JUNTA CON MASILLA SELLADORA ELASTICA SONOPLASTICA NP1 m 195.90 15.30 2,997.2798.00 1,499.40 97.90 1,497.87 195.90 2,997.27 100.00 0.00 0.00

04.19.02 JUNTAS DE CONTRACCION EN PISOS 7,756.25

04.19.02.01 JUNTA DE PVC, TIPO WATER STOP 6" O SIMILAR m 136.65 26.16 3,574.76 136.65 3,574.76 0.00 0.00 136.65 3,574.76 100.00 0.00 0.00

04.19.02.02 JUNTA CON MASILLA SELLADORA ELASTICA SONOPLASTICA NP1 m 273.30 15.30 4,181.49136.66 2,090.90 136.64 2,090.59 273.30 4,181.49 100.00 0.00 0.00

04.19.03 JUNTAS 36,928.36

04.19.03.01 JUNTA DE DILATACION SISMICA, E = 4 cm m2 107.47 9.09 976.90 107.47 976.90 0.00 0.00 107.47 976.90 100.00 0.00 0.00

04.19.03.02 JUNTA DE DILATACION SISMICA, E = 5 cm m2 347.92 9.88 3,437.45 347.92 3,437.45 0.00 0.00 347.92 3,437.45 100.00 0.00 0.00

04.19.03.03 JUNTA DE DILATACION SISMICA, E = 1 CM m2 0.75 5.28 3.96 0.75 3.96 0.00 0.00 0.75 3.96 100.00 0.00 0.00

04.19.03.04 JUNTA DE DILATACION SISMICA, E = 2" m2 4.96 9.88 49.00 1.11 10.97 0.00 0.00 1.11 10.97 22.39 3.85 38.04

04.19.03.05 JUNTA TIPO J1 m 1,631.19 9.70 15,822.54 261.77 2,539.17 550.00 5,335.00 811.77 7,874.17 49.77 819.42 7,948.37

04.19.03.06 JUNTA TIPO J2 m 1,715.31 9.70 16,638.51 265.36 2,573.99 600.00 5,820.00 865.36 8,393.99 50.45 849.95 8,244.52

05 CONCRETO ARMADO (PABELLONES DE REFORZAMIENTO) 309,540.21 0.00

05.01 ZAPATAS 59,308.89 0.00

05.01.01 CONCRETO F'C = 210 Kg/cm2 ZAPATAS (OBRAS DE REFORZAMIENTO) m3 121.77 318.97 38,840.98 121.7738,840.98 0.00 0.00

121.7738,840.98 100.00 0.00 0.00

05.01.02 ACERO CORRUGADO FY = 4200 Kg/cm2 - ZAPATAS kg 4,967.94 4.12 20,467.91 4,967.94 20,467.91 0.00 0.00 4,967.94 20,467.91 100.00 0.00 0.00

05.02 PLACAS 140,538.31 0.00

05.02.01 CONCRETO F'C = 210 Kg/cm2 PLACAS (OBRAS DE REFORZAMIENTO) m3 96.46 455.71 43,957.7996.46 43,957.79 0.00 0.00 96.46 43,957.79 100.00 0.00 0.00

05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL PLACAS m2 912.78 43.85 40,025.40 912.78 40,025.40 0.00 0.00 912.78 40,025.40 100.00 0.00 0.00

05.02.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - PLACAS kg 13,726.97 4.12 56,555.12 13,726.97 56,555.12 0.00 0.00 13,726.97 56,555.12 100.00 0.00 0.00

05.03 VIGAS 9,065.27 0.00

05.03.01 CONCRETO F'C = 210 Kg/cm2 VIGAS (OBRAS DE REFORZAMIENTO) m3 5.50 355.43 1,954.875.50 1,954.87 0.00 0.00 5.50 1,954.87 100.00 0.00 0.00

05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL VIGAS m2 38.99 54.80 2,136.65 38.99 2,136.65 0.00 0.00 38.99 2,136.65 100.00 0.00 0.00

05.03.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - VIGAS kg 1,207.22 4.12 4,973.75 1,207.22 4,973.75 0.00 0.00 1,207.22 4,973.75 100.00 0.00 0.00

05.04 LOSAS MACIZAS 1,623.32 0.00

05.04.01 m3 1.93 355.43 685.981.93 685.98 0.00 0.00 1.93 685.98 100.00 0.00 0.00

05.04.02 ENCOFRADO Y DESENCOFRADO NORMAL LOSA MACIZA m2 9.64 43.67 420.98 9.64 420.98 0.00 0.00 9.64 420.98 100.00 0.00 0.00

05.04.03 ACERO CORRUGADO FY = 4200 Kg/cm2 - LOSA MACIZA kg 125.33 4.12 516.36 125.33 516.36 0.00 0.00 125.33 516.36 100.00 0.00 0.00

CONCRETO F'C = 210 Kg/cm2 LOSA MACIZA (OBRAS DE REFORZAMIENTO)


P.E. : 0024-2011-ED/UE 108



05.05 VARIOS 99,004.42 0.00

05.05.01 PERFORACION PARA ANCLAJE DE DOWELLS PARA PLACAS und 2,406.00 31.51 75,813.062,406.00 75,813.06 0.00 0.00 2,406.00 75,813.06 100.00 0.00 0.00

05.05.02 PERFORACION PARA ANCLAJE DE DOWELLS PARA VIGAS und 48.00 31.51 1,512.48 48.00 1,512.48 0.00 0.00 48.00 1,512.48 100.00 0.00 0.00

05.05.03 PERFORACION PARA ANCLAJE DE DOWELLS PARA ZAPATAS und 688.00 31.51 21,678.88688.00 21,678.88 0.00 0.00 688.00 21,678.88 100.00 0.00 0.00

06 ESTRUCTURAS METALICAS 22,060.34

06.01 PORTICO DE INGRESO kg 2,969.09 7.43 22,060.34 0.00 0.00 1,450.00 10,773.50 1,450.00 10,773.50 48.84 1,519.09 11,286.84

COSTO DIRECTO 7,332,748.80 7,060,480.18 66,502.04 7,126,982.63 202,506.58

GASTOS GENERALES Y UTILIDADA 22% 1,613,204.74 1,553,305.64 14,630.45 1,567,936.18 44,551.45

SUB TOTAL 8,945,953.54 8,613,785.82 81,132.49 8,694,918.81 247,058.03

MONTO CONTRACTUAL=SUB-TOTAL*FR (1.00000) 8,945,953.54 8,613,785.82 81,132.49 8,694,918.81 247,058.03

I.G.V. (18%) 1,610,271.64 1,550,481.45 14,603.85 1,565,085.39 44,470.45

TOTAL PRESUPUESTO 10,556,225.18 10,164,267.27 95,736.34 10,260,004.19 291,528.48

J229

Usuario: Agregue .41 Soles


P.E. : 0024-2011-ED/UE 108

O B R A : ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA EMBLEMATICA “LUIS FABIO XAMMAR JURADO” SANTA MARIA – HUAURA – LIMA.

CONTRATISTA : CONSORCIO XAMMARSUPERV ISOR : ING° HITLER GUERRA PEZOFECHA : AL 30 DE ABRIL DEL 2013

FORMULA : ARQUITECTURA



01 MUROS Y TABIQUES DE ALBAÑILERIA 530,804.98

01.01 MUROS DE ALBAÑILERIA 529,629.17

01.01.01 MURO LADRILLO K.K. DE CANTO MEZC. C:A 1:4, TIPO IV P. TARRAJ. C/ ALAMBR m2 321.08 55.51 17,823.15 321.08 17,823.10 0.00 0.00 321.08 17,823.10 100.00 0.00 0.00

01.01.02 MURO LADRILLO K.K. DE SOGA MEZC. C:A 1:4, TIPO IV P. TARRAJ. C/ALAMBRE m2 4,176.83 69.78 291,459.20 4,158.20 290,159.08 0.00 0.00 4,158.20 290,159.08 99.55 18.63 1,300.12

01.01.03 MURO LADRILLO K.K. DE CABEZA MEZC. C:A 1:4, TIPO IV P. TARRAJ. C/ALAMB m2 1,582.15 117.60 186,060.84 1,582.15 186,060.84 0.00 0.00 1,582.15 186,060.84 100.00 0.00 0.00

01.01.04 MURO LADRILLO K.K. DE SOGA CARAVISTA MEZC. C:A 1:4, TIPO IV P. TARRAJ m2 384.30 75.73 29,103.04 85.85 6,501.42 0.00 0.00 85.85 6,501.42 22.34 298.45 22,601.62

01.01.05 MURO LADRILLO K.K. DE CABEZA CARAVISTA MEZC. C:A 1:4, TIPO IV P. TARR m2 41.63 124.50 5,182.94 41.63 5,182.94 0.00 0.00 41.63 5,182.94 100.00 0.00 0.00

01.02 MUROS DE TABIQERIA SECA 1,175.81

01.02.01 MURO DE TABIQUERIA SECA, E= 10 CM m2 11.97 98.23 1,175.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.97 1,175.81

02 REVOQUES, ENLUCIDOS Y MOLDURAS 614,153.79

02.01 TARRAJEO PRIMARIO Y RAYADO MEZC. C:A 1:5 m2 1,442.60 16.30 23,514.38 1,370.25 22,335.09 0.00 0.00 1,370.25 22,335.09 94.98 72.35 1,179.29 2,586.5802.02 TARRAJEO FROTACHADO DE MUROS INTERIORES MEZC. C:A 1:5, E = 1.5 cm m2 11,089.75 17.30 191,852.68 10,703.57 185,171.82 0.00 0.00 10,703.57 185,171.82 96.52 386.18 6,680.86

02.03 TARRAJEO FROTACHADO DE MUROS INTERIORES ALTOS MEZC. C:A 1:5, E = 1.5 m2 526.78 17.58 9,260.79 526.78 9,260.79 0.00 0.00 526.78 9,260.79 100.00 0.00 0.00

02.04 TARRAJEO FROTACHADO DE MUROS EXTERIORES MEZC. C:A 1:5, E = 1.5 cm m2 7,083.47 18.00 127,502.46 6,908.63 124,355.29 0.00 0.00 6,908.63 124,355.29 97.53 174.84 3,147.17

02.05 TARRAJEO FROTACHADO DE MUROS EXTERIORES ALTOS MEZC. C:A 1:5, E = 1. m2 340.45 24.70 8,409.12 340.45 8,409.12 0.00 0.00 340.45 8,409.12 100.00 0.00 0.00

02.06 TARRAJEO FROTACHADO DE COLUMNAS Y PLACAS MEZC. C:A 1:5, E = 1.5 cm m2 414.65 26.14 10,838.95 324.98 8,495.00 0.00 0.00 324.98 8,495.00 78.37 89.67 2,343.95 1,842.6202.07 TARRAJEO FROTACHADO DE VIGAS MEZC. C:A 1:5, E = 1.5 cm m2 1,488.03 36.86 54,848.79 1,426.05 52,564.07 0.00 0.00 1,426.05 52,564.07 95.83 61.98 2,284.72

02.08 TARRAJEO DE SOBRECIMIENTOS m2 53.72 9.96 535.05 40.00 398.40 0.00 0.00 40.00 398.40 74.46 13.72 136.65

02.09 TARRAJEO FROTACHADO DE MUROS EXTERIORES TIPO CARAVISTA MEZC. C:A 1: m2 184.02 20.16 3,709.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184.02 3,709.84

02.10 TARRAJEO BRUÑADO DE MUROS INTERIORES MEZC. C:A 1:5, E = 1.5 cm m2 601.44 17.18 10,332.74542.72 9,323.90 0.00 0.00 542.72 9,323.90 90.24 58.72 1,008.84 2,066.55

02.11 TARRAJEO BRUÑADO DE MUROS EXTERIORES MEZC. C:A 1:5, E = 1.5 cm m2 2,091.85 20.16 42,171.70 1,975.03 39,816.69 0.00 0.00 1,975.03 39,816.69 94.42 116.82 2,355.01 16,868.6802.12 TARRAJEO CON IMPERMEABILIZANTE MEZC. C:A 1:4, E = 1.5 cm m2 785.50 20.84 16,369.82 785.50 16,369.77 0.00 0.00 785.50 16,369.77 100.00 0.00 0.05 2,195.1902.13 VESTIDURA DE DERRAMES m 5,318.15 9.69 51,532.87 5,098.03 49,399.86 0.00 0.00 5,098.03 49,399.86 95.86 220.12 2,133.01

02.14 BRUÑAS DE 1cm x 1cm m 11,631.36 5.44 63,274.60 10,335.22 56,223.58 700.00 3,808.00 11,035.22 60,031.58 94.87 596.14 3,243.02

03 CIELORRASOS 237,554.370.00

03.01 CIELORRASO CON MEZC. C:A 1:5, E = 1.5 cm m2 7,288.95 29.10 212,108.45 7,288.95 212,108.45 0.00 0.00 7,288.95 212,108.45 100.00 0.00 0.00 200003.02 CIELORRAS CON MEZC. C:A 1:5, E = 1.5 cm ( INCLINADO) m2 213.36 30.66 6,541.62 213.36 6,541.62 0.00 0.00 213.36 6,541.62 100.00 0.00 0.00

03.03 VESTIDURA DE FONDO DE ESCALERA m2 646.08 29.26 18,904.30 646.08 18,904.30 0.00 0.00 646.08 18,904.30 100.00 0.00 0.00 0.0004 PISOS Y PAVIMENTOS 1,742,377.68

04.01 CONTRAPISOS 164,572.46

04.01.01 CONTRAPISOS m2 7,878.05 20.89 164,572.46 6,301.94 131,647.45 0.00 0.00 6,301.94 131,647.45 79.99 1,576.11 32,925.02 2000004.02 PISOS DE CEMENTO 201,912.78 0.00 0.00 0.00 0.00 0.00


P.E. : 0024-2011-ED/UE 108




04.02.01 PISO DE CEMENTO PULIDO, E = 2" m2 2,828.91 26.70 75,531.90 1,453.78 38,815.99 900.00 24,030.00 2,353.78 62,845.99 83.20 475.13 12,685.90 30,000.00

04.02.02 PISO DE CEMENTO PULIDO Y BRUÑADO, E = 2" m2 15.87 26.70 423.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.87 423.73

04.02.03 PISO DE CEMENTO SEMI - PULIDO E= 2" m2 125.24 27.44 3,436.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.24 3,436.59

04.02.04 PISO DE CEMENTO SEMI - PULIDO Y BRUÑADO E = 2" m2 1,722.63 27.44 47,268.97959.85 26,338.28 650.00 17,836.00 1,609.85 44,174.28 93.45 112.78 3,094.68

04.02.05 PISO DE CEMENTO PULIDO, BRUÑADO Y COLOREADO, E = 2" (CUADRADITOS) m2 74.51 29.94 2,230.83 0.00 0.00 37.25 1,115.27 37.25 1,115.27 49.99 37.26 1,115.56

04.02.06 PISO DE CEMENTO BRUÑADO, E = 2" m2 322.66 26.70 8,615.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 322.66 8,615.02

04.02.07 PISO DE CEMENTO PULIDO, BRUÑADO Y COLOREADO, E = 2" (AMARILLO INDI m2 1,576.57 29.94 47,202.51 0.00 0.00 60.00 1,796.40 60.00 1,796.40 3.81 1,516.57 45,406.11

04.02.08 PISO DE CEMENTO PULIDO, BRUÑADO Y COLOREADO, E = 2" (ACHURADO RO m2 460.88 29.94 13,798.75 0.00 0.00 257.71 7,715.84 257.71 7,715.84 55.92 203.17 6,082.91

04.02.09 BANDA DE PISO DE CEMENTO PULIDO, BRUÑADO Y COLOREADO, E = 2" m2 113.71 29.94 3,404.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 113.71 3,404.48 100004.03 PISOS DE CERAMICO, PORCELANATO 817,335.86 0.00 0.00 0.00 0.00 0.00

04.03.01 PISO DE MAYOLICA DE 20 x 20 cm (CELESTE) m2 447.69 51.07 22,863.53 0.00 0.00 225.00 11,490.75 225.00 11,490.75 50.26 222.69 11,372.78

04.03.02 PISO DE MAYOLICA DE 20 x 20 cm (AZUL) m2 31.56 51.07 1,611.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.56 1,611.77

04.03.03 PISO DE CERAMICO ANTIDESLIZANTE DE 45 x 45 cm m2 169.12 47.46 8,026.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 169.12 8,026.44

04.03.04 PISO DE PORCELANATO 40 x 40 cm m2 6,887.90 110.60 761,801.74 6,234.69 689,556.30 0.00 0.00 6,234.69 689,556.30 90.52 653.21 72,245.44

04.03.05 PISO DE PORCELANATO 60 x 60 cm m2 183.00 125.86 23,032.38 91.50 11,516.19 91.50 11,516.19 183.00 23,032.38 100.00 0.00 0.00

04.04 PISOS DE TERRAZO 1,341.35 0.00 0.00 0.00 0.00 0.00

04.04.01 PISO DE CONCRETO RECUBIERTO EN TERRAZO LAVADO GRIS GRANO m2 12.99 103.26 1,341.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.99 1,341.35

04.05 PISOS DE MADERA 11,900.49 0.00 0.00 0.00 0.00 0.00

04.05.01 PISO DE MADERA MACHIEMBRADA PUMAQUIRO 3/4" x 4" m2 95.41 124.73 11,900.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.41 11,900.49

04.06 OTROS PISOS 195,496.79 0.00 0.00 0.00 0.00 0.00

04.06.01 PISO DE MULTICANCHA (BASE DE ESPUMA+FIBRA VID+AGLOM PVC+PROTEC m2 748.00 232.43 173,857.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 748.00 173,857.64

04.06.02 POYO DE CONCRETO P/ASTA DE BANDERA und 3.00 190.80 572.400.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 572.40

04.06.03 PISO DE AFIRMADO CON CAPA ASFALTICA m2 482.85 43.63 21,066.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 482.85 21,066.75

04.07 SARDINELES 102,557.66 0.00 0.00

04.07.01 SARDINEL DE CONCRETO EN DUCHA, H = 0.30 M. C/ENCHAPE DE PORCELAN m 6.45 122.54 790.38 0.00 0.00 3.00 367.62 3.00 367.62 46.51 3.45 422.76

04.07.02 SARDINEL PERALTADO DE CONCRETO F'C = 140 Kg/cm2, H = 0.30 M; ANCHO m 1,565.29 61.10 95,639.22 528.13 32,268.48 0.00 0.00 528.13 32,268.48 33.74 1,037.16 63,370.74

04.07.03 SARDINEL PERALTADO DE CONCRETO F'C = 175 Kg/cm2, H = 0.40 M; ANCHO m 35.30 89.54 3,160.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.30 3,160.76

04.07.04 SARDINEL PERALTADO DE CONCRETO F'C = 175 Kg/cm2, H = 0.40 M; ANCHO m 32.73 90.66 2,967.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.73 2,967.30

04.08 VEREDAS, RAMPAS Y PAVIMENTOS 247,260.29 0.00 0.00

04.08.01 GRADERIA DE CONCRETO EXPUESTO m2 198.93 24.80 4,933.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.93 4,933.46

04.08.02 VEREDA DE CONCRETO F'C = 175 Kg/cm2, E = 6", ACABADO EN CEMENTO PU m2 2,714.78 54.71 148,525.61 386.06 21,121.24 100.00 5,471.00 486.06 26,592.24 17.90 2,228.72 121,933.37

04.08.03 RAMPA DE CONCRETO F'C = 175 Kg/cm2, E = 6"; ACABADO EN CEMENTO PU m2 576.60 74.74 43,095.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 576.60 43,095.08

04.08.04 ESTACIONAMIENTO DE CONCRETO, E = 0.20 M (INC. JUNTA DE ARENA Y ASFA m2 203.00 61.67 12,519.010.00 0.00 0.00 0.00 0.00 0.00 0.00 203.00 12,519.01

04.08.05 MULTICANCHAS (OBRAS EXTERIORES) m2 1,130.72 33.68 38,082.65565.36 19,041.32 0.00 0.00 565.36 19,041.32 50.00 565.36 19,041.32

04.08.06 JUNTA DE ARENA Y ASFALTO, E = 1" m 23.80 4.39 104.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.80 104.48

05 ZOCALOS 70,798.90 0.00 0.00

05.01 ZOCALO DE CERAMICO 40 x 40 cm m2 1,439.88 49.17 70,798.90 652.84 32,100.24 280.00 13,767.60 932.84 45,867.84 64.79 507.04 24,931.06

06 CONTRAZOCALOS 94,326.560.00 0.00

06.01 CONTRAZOCALO DE CEMENTO PULIDO, H = 0.10 M m 2,117.13 8.47 17,932.09 1,095.21 9,276.43 500.00 4,235.00 1,595.21 13,511.43 75.35 521.92 4,420.66 1000006.02 CONTRAZOCALO DE CEMENTO PULIDO, H = 0.55 M m 30.55 15.44 471.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.55 471.69


P.E. : 0024-2011-ED/UE 108




06.03 CONTRAZOCALO DE CEMENTO PULIDO CON IMPERMEABILIZANTE, H = 0.10 M m 30.30 7.58 229.670.00 0.00 30.30 229.67 30.30 229.67 100.00 0.00 0.00

06.04 CONTRAZOCALO DE CEMENTO SEMI PULIDO, H = 0.10 M m 249.60 7.09 1,769.660.00 0.00 68.10 482.83 68.10 482.83 27.28 181.50 1,286.84

06.05 CONTRAZOCALO DE CEMENTO FROTACHADO, H = 0.10 M m 45.50 7.07 321.69 0.00 0.00 25.60 180.99 25.60 180.99 56.26 19.90 140.69

06.06 CONTRAZOCALO SANITARIO DE CEMENTO PULIDO, H = 0.10 M m 179.38 8.47 1,519.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 179.38 1,519.35

06.07 CONTRAZOCALO DE PORCELANATO 40 x 40 cm, H = 0.10 M m 3,490.74 18.47 64,473.97 2,513.73 46,428.59 420.00 7,757.40 2,933.73 54,185.99 84.04 557.01 10,287.97 12250.0506.08 CONTRAZOCALO DE CERAMICO 30 x 30 cm, H = 0.10 M m 28.76 8.60 247.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.76 247.34

06.09 CONTRAZOCALO DE CERAMICO 30 x 30 cm, H = 0.30 M m 247.75 20.54 5,088.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247.75 5,088.79

06.10 CONTRAZOCALO DE LOSETA VENECIANA 30 x 30 cm, H = 0.10 M m 98.40 19.30 1,899.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98.40 1,899.12

06.11 CONTRAZOCALO DE MADERA PUMAQUIRO, H = 2" (TRONCOCONICO) m 27.85 13.40 373.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.85 373.19

07 CUBIERTAS 1,580,451.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00

07.01 CUBIERTA DE LADRILLO PASTELERO 0.25 x 0.25 M, ASENTADO CON MEZC. C:A 1 m2 4,605.31 32.68 150,501.534,381.39 143,183.98 223.92 7,317.55 4,605.31 150,501.53 100.00 0.00 0.00 22,575.23

07.02 COBERTURA DE POLICARBONATO m2 709.08 112.27 79,608.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709.08 79,608.41

07.03 COBERTURA TERMO AISLANTE m2 2,699.88 112.73 304,357.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,699.88 304,357.47

07.04 ESTRUCTURA DE MADERA Y FIERRO EN CAFETERIA Y COMEDOR (CELOSIAS) m2 65.45 213.15 13,950.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.45 13,950.67

07.05 ESTRUCTURA METALICA PARA COBERTURAS (COLEGIO XAMMAR) m2 3,123.22 317.17 990,591.69 2,500.52 793,088.52 622.70 197,503.17 3,123.22 990,591.69 100.00 0.00 0.00 227,836.09

07.06 ESTRUCTURA METALICA PARA TEATINAS (COLEGIO XAMMAR) m2 79.28 292.73 23,207.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79.28 23,207.63

07.07 FALSA VIGA DE TABIQUERIA SECA m2 210.60 86.58 18,233.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.60 18,233.75

08 REVESTIMIENTOS DE GRADAS Y ESCALERAS 46,794.460.00 0.00 0.00 0.00 0.00 0.00 0.00

08.01 REVESTIMIENTO DE PASOS Y CONTRAPASOS DE GRADAS Y ESCALERAS CON m 876.20 16.47 14,431.01 0.00 0.00 341.20 5,619.56 341.20 5,619.56 38.94 535.00 8,811.45

08.02 REVESTIMIENTO DE DESCANSO DE ESCALERA CON CEMENTO PULIDO m2 568.82 33.61 19,118.04 0.00 0.00 44.40 1,492.28 44.40 1,492.28 7.81 524.42 17,625.76

08.03 REVESTIMIENTO DE GRADERIAS CON CEMENTO FROTACHADO m2 281.58 24.80 6,983.180.00 0.00 50.00 1,240.00 50.00 1,240.00 17.76 231.58 5,743.18

08.04 REVESTIMIENTO DE TRIBUNAS m2 191.10 26.21 5,008.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 191.10 5,008.73

08.05 REVESTIMIENTO DE GRADAS CON MADERA CEDRO m2 10.00 125.35 1,253.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 1,253.50

09 CARPINTERIA DE MADERA 379,691.23 0.00 0.00 0.00 0.00 0.00

09.01 PUERTAS 292,369.87 0.00 0.00 0.00

09.01.01 PUERTA DE MADERA (SIN REJILLA NI VISOR, INC. PINTURA) m2 79.03 636.77 50,323.930.00 0.00 40.00 25,470.80 40.00 25,470.80 50.61 39.03 24,853.13

09.01.02 PUERTA DE MADERA (C/REJILLA DE MADERA, INC. PINTURA) m2 126.73 679.37 86,096.56 0.00 0.00 100.00 67,937.00 100.00 67,937.00 78.91 26.73 18,159.56

09.01.03 PUERTA DE MADERA (C/VISOR DE CRISTAL TEMPLADO DE 6 MM, INC. PINTUR m2 229.55 679.37 155,949.38214.64 145,818.39 14.91 10,131.00 229.55 155,949.39 100.00 0.00 0.00

09.02 VENTANAS 246.56 0.00 0.00 0.00 0.00 0.00

09.02.01 VENTANA DE MADERA TIPO REJILLA (V-1) - PISCINA m2 1.08 74.21 80.150.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08 80.15

09.02.02 VENTANA DE MADERA TIPO REJILLA (V-2) - EXTERIORES m2 1.86 89.47 166.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.86 166.41

09.03 MUEBLES 87,074.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00

09.03.01 MESA PARA OVALINES DE CONCRETO CON ENCHAPE DE CERAMICO 40X40 m 106.05 217.02 23,014.9729.60 6,423.79 20.00 4,340.40 49.60 10,764.19 46.77 56.45 12,250.78

09.03.02 TABLERO DE TERRAZO PULIDO (COCINA) m 19.55 209.99 4,105.3012.25 2,572.38 0.00 0.00 12.25 2,572.38 62.66 7.30 1,532.93

09.03.03 MESA DE CONCRETO CON ENCHAPE DE CERAMICO 20X20 (LABORATORIOS) m 88.96 213.76 19,016.09 50.00 10,688.00 0.00 0.00 50.00 10,688.00 56.21 38.96 8,328.09 1000009.03.04 TABLERO DE ATENCION EN COMEDOR m 5.43 35.00 190.05 3.00 105.00 0.00 0.00 3.00 105.00 55.25 2.43 85.05


P.E. : 0024-2011-ED/UE 108




09.03.05 MUEBLE BAJO DE MELAMINA m 3.60 402.07 1,447.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.60 1,447.45

09.03.06 MUEBLE ALTO DE MELAMINA m 3.60 220.00 792.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.60 792.00

09.03.07 MUEBLE BAJO DE MELAMINA - C/REPISAS m 15.95 422.07 6,732.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.95 6,732.02

09.03.08 MUEBLE EN BOLETERIA m 4.81 494.78 2,379.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.81 2,379.89

09.03.09 REPISA ALTA DE MELAMINA m 8.80 120.00 1,056.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.80 1,056.00

09.03.10 BANCA DE MADERA CEDRO TIPO TABLERO, ANCHO = 0.30 M EN DUCHA m 10.68 263.72 2,816.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.68 2,816.53

09.03.11 BASE DE CONCRETO H=0.10 M (P/TABLERO DE TERRAZO PULIDO - COCINAS) m2 11.73 36.79 431.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.73 431.55

09.03.12 MUEBLE BAJO DE MELAMINA (LABORATORIOS) m 88.96 282.07 25,092.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.96 25,092.95

10 CARPINTERIA METALICA Y HERRERIA 728,206.95 0.00 0.00

10.01 DIVISIONES Y PUERTAS 142,163.02 0.00 0.00

10.01.01 DIVISIONES METALICAS EN SS.HH. m2 274.45 213.19 58,510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 274.45 58,510.00

10.01.02 DIVISIONES METALICAS EN URINARIOS m2 18.85 230.80 4,350.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.85 4,350.58

10.01.03 PUERTAS EN DUCHAS (P-4/P-6/P-7) m2 114.44 223.06 25,526.990.00 0.00 0.00 0.00 0.00 0.00 0.00 114.44 25,526.99

10.01.04 PUERTA METALICA R-1/R-11 (CASETA DE GAS) m2 8.77 395.04 3,464.500.00 0.00 0.00 0.00 0.00 0.00 0.00 8.77 3,464.50

10.01.05 PUERTA METALICA (PM-2, PM-3) - POLIDEPORTIVO m2 27.72 464.89 12,886.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.72 12,886.75

10.01.06 PUERTA METALICA (R-1) - PISCINA m2 11.17 459.89 5,136.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.17 5,136.97

10.01.07 PUERTA METALICA PM-1 (POLIDEPORTIVO) m2 7.56 462.89 3,499.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.56 3,499.45

10.01.08 PUERTAS DE REJAS METALICAS EXTERIORES (XAMMAR) m2 49.63 260.79 12,943.010.00 0.00 0.00 0.00 0.00 0.00 0.00 49.63 12,943.01

10.01.09 PUERTAS DE REJAS METALICAS INTERIORES (XAMMAR) m2 27.68 341.73 9,459.090.00 0.00 0.00 0.00 0.00 0.00 0.00 27.68 9,459.09

10.01.10 PUERTA METALICA CORREDIZA (INGRESO DE CAMION DE GAS) m2 16.64 337.84 5,621.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.64 5,621.66

10.01.11 VENTANA DE FIERRO C/TUBO DE 1"x1"x1/16", PL DE 1"x1/8" (ADMINISTRACIO m2 2.28 137.81 314.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.28 314.21

10.01.12 ESCOTILLA und 1.00 449.81 449.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 449.81

10.02 REJAS 408,947.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10.02.01 REJAS METALICAS EXTERIORES RE-01-A, RE-02, RE-01-B (OBRAS EXTERIORE m2 329.95 310.95 102,597.95 90.22 28,054.38 0.00 0.00 90.22 28,054.38 27.34 239.73 74,543.58

10.02.02 REJAS METALICAS INTERIORES RI-01 AL RI-08 (OBRAS EXTERIORES) m2 275.15 269.75 74,221.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.15 74,221.71

10.02.03 REJAS DE LA R-2 A LA R-10 (PISCINA) m2 258.97 675.81 175,014.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 258.97 175,014.52

10.02.04 REJA METALICA R-11(PISCINA) m2 4.06 239.63 972.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.06 972.90

10.02.05 REJA METALICA C/TUBO DE 2"X2"X3MM+TUBO DE 1 1/4"x1/8" (SOBRELUZ PUER m2 50.33 398.51 20,057.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.33 20,057.01

10.02.06 REJA METALICA C/TUBO DE 2"X2"X3MM+TUBO DE 1 1/4"x1/8" (R-2/R-3 POLIDE m2 15.91 429.24 6,829.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.91 6,829.21

10.02.07 REJA METALICA CON MALLA GALV+TUBO DE 4"x4"x4 mm+ANG 4"X3 mm+ANG m2 42.80 211.41 9,048.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.80 9,048.35

10.02.08 ESTRUCTURA METALICA ALREDEDOR DE R-6 m2 32.84 394.19 12,945.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.84 12,945.20

10.02.09 COLUMNAS METALICAS m 24.60 295.15 7,260.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.60 7,260.69

10.03 BARANDAS 81,290.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10.03.01 ESCALERA DE GATO C/PELDAÑOS TUBO DE Fe= 1", e = 1/8" L= 45 cm und 18.00 27.91 502.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 502.38

10.03.02 ESCALERA DE ACERO INOXIDABLE PARA PISCINA ( ANCHO = 0.75 M, PELDAÑOS und 4.00 1,081.35 4,325.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4,325.40

10.03.03 BARANDA METALICA TUBO DE 2" Y DE 3 DE 1", H= 1 M - CORREDOR m 76.80 116.13 8,918.78 0.00 0.00 50.00 5,806.50 50.00 5,806.50 65.10 26.80 3,112.28

10.03.04 BARANDA METALICA TUBO DE 2" Y DE 3 DE 1", H= 1 M - ESCALERAS m 243.32 116.13 28,256.75 0.00 0.00 140.00 16,258.20 140.00 16,258.20 57.54 103.32 11,998.55

10.03.05 BARANDA METALICA TUBO DE 2" Y DE 3/4", PLATINA 2"x5 MM - POLIDEPORTIV m 178.92 86.73 15,517.730.00 0.00 0.00 0.00 0.00 0.00 0.00 178.92 15,517.73

10.03.06 PASAMANOS METALICO TUBO DE 2" Y PLATINA 1 3/4" m 127.42 36.30 4,625.350.00 0.00 0.00 0.00 0.00 0.00 0.00 127.42 4,625.35

10.03.07 PARAPETO EN CORREDORES Y ESCALERAS (H= 12 CM) m 85.60 18.80 1,609.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.60 1,609.28


P.E. : 0024-2011-ED/UE 108




10.03.08 PARAPETO EN CORREDORES Y ESCALERAS (H= 20 CM) m 45.86 28.75 1,318.480.00 0.00 0.00 0.00 0.00 0.00 0.00 45.86 1,318.48

10.03.09 PARAPETO EN CORREDORES Y ESCALERAS (H= 30 CM) m 393.70 41.19 16,216.500.00 0.00 0.00 0.00 0.00 0.00 0.00 393.70 16,216.50

10.04 VARIOS 53,334.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10.04.01 TAPA JUNTA METALICA, E = 8" m 71.40 184.50 13,173.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.40 13,173.30

10.04.02 TAPA JUNTA METALICA, E = 14" m 62.90 354.50 22,298.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.90 22,298.05

10.04.03 TAPA METALICA DE INSPECCION ( 0.70 x 0.70 M ) und 2.00 241.93 483.860.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 483.86

10.04.04 CANTONERA DE ALUMINIO m 735.01 13.23 9,724.18 338.40 4,477.03 300.00 3,969.00 638.40 8,446.03 86.86 96.61 1,278.15 200010.04.05 ARCOS METALICOS DE FULBITO und 4.00 1,542.69 6,170.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 6,170.76

10.04.06 ASTA METALICA Ø 4" A 2" PARA BANDERA und 3.00 494.62 1,483.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1,483.86

10.05 PARASOLES 42,471.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10.05.01 PARASOL METALICO (XAMMAR) m2 212.03 200.31 42,471.730.00 0.00 0.00 0.00 0.00 0.00 0.00 212.03 42,471.73

11 CERRAJERIA 73,000.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11.01 CERRADURAS 52,315.620.00 0.00 0.00 0.00 0.00 0.00 0.00

11.01.01 CERRADURA TIPO PESADA DE 2 GOLPES CON TIRADOR pza 200.00 85.65 17,130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 17,130.00

11.01.02 CERRADURA DE PARCHE DE 05 GOLPES pza 8.00 154.20 1,233.600.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 1,233.60

11.01.03 CERRADURA PARA MAMPARAS pza 3.00 145.70 437.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 437.10

11.01.04 CERRADURA PARA PUERTAS METALICAS pza 2.00 126.40 252.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 252.80

11.01.05 PESTILLO/CERROJO PARA PUERTAS DE BAÑO pza 88.00 14.23 1,252.240.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 1,252.24

11.01.06 MANIJA pza 175.00 34.30 6,002.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.00 6,002.50

11.01.07 CIERRAPUERTAS AEREO pza 18.00 504.81 9,086.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 9,086.58

11.01.08 BARRA ANTIPANICO pza 14.00 1,011.13 14,155.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.00 14,155.82

11.01.09 TIRADOR DE ACERO INOXIDABLE pza 18.00 153.61 2,764.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 2,764.98

11.02 BISAGRAS 20,685.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11.02.01 BISAGRA CAPUCHINA 3 1/2" x 3 1/2" pza 280.00 15.20 4,256.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 4,256.00

11.02.02 BISAGRA CAPUCHINA 4" x 4" pza 816.00 16.47 13,439.52424.00 6,983.28 0.00 0.00 424.00 6,983.28 51.96 392.00 6,456.24

11.02.03 BISAGRA DE FIERRO DE 4"x4" pza 8.00 19.20 153.600.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 153.60

11.02.04 BISAGRA DE FIERRO DE 4.5"x4.5" pza 72.00 20.20 1,454.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00 1,454.40

11.02.05 BISAGRA CAPUCHINA 3" x 3" (PUERTAS DE MUEBLES DE LABORATORIOS) pza 94.00 14.70 1,381.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.00 1,381.80

12 VIDRIOS, CRISTALES Y SIMILARES 373,855.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12.01 VENTANAS 337,921.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12.01.01 VENTANA DE ALUMINIO - C/ CRISTAL TEMPLADO INCOLORO 6 mm m2 462.28 219.26 101,359.51277.00 60,735.47 100.00 21,926.00 377.00 82,661.47 81.55 85.28 18,698.04

12.01.02 VENTANA DE ALUMINIO - C/ CRISTAL TEMPLADO INCOLORO 6 mm+VIGA ALUM D m2 1,019.59 226.82 231,263.40 723.33 164,065.33 200.00 45,364.00 923.33 209,429.33 90.56 96.26 21,834.08 57,815.85

12.01.03 VENTANA DE ALUMINIO - TIPO PROYECTANTE C/ VIDRIO TEMPLADO COLOR m2 6.35 220.75 1,401.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.35 1,401.76

12.01.04 REJA DE ALUMINIO C/TUBO DE 3"x1" Y CELOSIA (SOBRE LUZ PUERTA P-2 Y V- m2 10.63 366.61 3,897.060.00 0.00 0.00 0.00 0.00 0.00 0.00 10.63 3,897.06

12.02 MAMPARAS 28,213.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12.02.01 MAMPARA DE CRISTAL TEMPLADO 8MM INC. ACCESORIOS Y PERFILES DE AL m2 58.92 406.74 23,965.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.92 23,965.12


P.E. : 0024-2011-ED/UE 108




12.02.02 PUERTA DE CRISTAL TEMPLADO 10 MM INC. ACCESORIOS Y PERFILES DE AL m2 9.56 444.44 4,248.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.56 4,248.85

12.03 VARIOS 7,719.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12.03.01 ESPEJO INCOLORO 6 mm ( EMPOTRADO ) m2 95.37 78.18 7,456.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.37 7,456.03

12.03.02 BLOCK DE VIDRIO DE 20 X 20 X 10 CM und 19.00 13.87 263.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 263.53

13 PINTURA 382,957.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13.01 PINTURA DE CIELORRASOS C/ LATEX - 2 MANOS C/ SELLADOR m2 11,451.17 9.63 110,274.77 2,436.67 23,465.17 5,000.00 48,150.00 7,436.67 71,615.17 64.94 4,014.50 38,659.60

13.02 PINTURA DE MUROS INTERIORES C/ LATEX - 2 MANOS, C/ SELLADOR m2 14,359.17 8.57 123,058.09 2,843.19 24,366.17 5,000.00 42,850.00 7,843.19 67,216.17 54.62 6,515.98 55,841.91

13.03 PINTURA DE MUROS EXTERIORES C/ LATEX - 2 MANOS, C/ SELLADOR m2 10,276.14 9.25 95,054.302,001.11 18,510.30 1,000.00 9,250.00 3,001.11 27,760.30 29.20 7,275.03 67,293.99

13.04 PINTURA DE VIGAS Y COLUMNAS C/ LATEX - 2 MANOS, C/ SELLADOR m2 410.86 10.92 4,486.59 0.00 0.00 200.00 2,184.00 200.00 2,184.00 48.68 210.86 2,302.59

13.05 PINTURA DE COLUMNAS Y PLACAS C/ LATEX - 2 MANOS, C/ SELLADOR m2 261.47 11.15 2,915.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261.47 2,915.39

13.06 PINTURA DE MUROS. VIGAS Y COLUMNAS EXISTENTES m2 1,940.33 10.92 21,188.400.00 0.00 200.00 2,184.00 200.00 2,184.00 10.31 1,740.33 19,004.40

13.07 PINTURA DE PIZARRA C/ ESMALTE PIZARRA - 3 MANOS, C/ SELLADOR m2 297.19 16.82 4,998.74 0.00 0.00 80.00 1,345.60 80.00 1,345.60 26.92 217.19 3,653.14

13.08 PINTURA DE CISTERNA m2 230.28 32.15 7,403.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.28 7,403.50

13.09 PINTADO DE LOSA DEPORTIVA m2 1,130.72 11.23 12,697.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,130.72 12,697.99

13.10 PINTURA DE SEÑAL DE MINUSVALIDO EN PISO C/ TRAFICO - 2 MANOS und 8.00 110.00 880.000.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 880.00

14 VARIOS 244,521.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14.01 BANCA DE CONCRETO, H = 0.10, L= 3 M, BASE TRIANGULAR und 16.00 408.33 6,533.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 6,533.28

14.02 POYO DE CONCRETO F'C = 140 Kg/cm2, PARA SALTO EN PISCINA, ACABADO E und 6.00 109.88 659.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 659.28

14.03 CANALETA DE CONCRETO DE MEDIA CAÑA C/IMPERMEABILIZANTE m 1,130.30 16.92 19,124.681,070.90 18,119.63 0.00 0.00 1,070.90 18,119.63 94.74 59.40 1,005.05

14.04 CANALETA DE CEMENTO PULIDO CON IMPERMEABILIZANTE, ANCHO = 0.15 M m 91.95 51.32 4,718.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.95 4,718.87

14.05 CANALETA DE CEMENTO PULIDO CON IMPERMEABILIZANTE, ANCHO = 0.25 M m 65.46 68.26 4,468.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.46 4,468.30

14.06 CANALETA METALICA m 127.49 35.52 4,528.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127.49 4,528.44

14.07 REJILLA FLEXIBLE PARA PISCINA, A= 15 CM m 91.95 93.04 8,555.030.00 0.00 0.00 0.00 0.00 0.00 0.00 91.95 8,555.03

14.08 REJILLA FLEXIBLE PARA PISCINA, A= 25 CM m 65.46 170.51 11,161.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.46 11,161.58

14.09 CELOSIA DE CONCRETO 20x20 m2 26.36 280.49 7,393.720.00 0.00 0.00 0.00 0.00 0.00 0.00 26.36 7,393.72

14.10 TICERO DE MADERA CEDRO PARA PIZARRA ( SEGUN DISEÑO ) m 372.80 121.46 45,280.29 0.00 0.00 150.00 18,219.00 150.00 18,219.00 40.24 222.80 27,061.29

14.11 PIZARRA DE CEMENTO Y ACRILICO m2 421.26 138.53 58,357.15 242.72 33,624.56 0.00 0.00 242.72 33,624.56 57.62 178.54 24,732.59

14.12 PROVISION Y SEMBRIO DE GRASS m2 2,408.83 20.27 48,826.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,408.83 48,826.98

14.13 LIMPIEZA PERMANENTE DE OBRA glb 1.00 6,698.48 6,698.48 0.90 6,028.63 0.00 0.00 0.90 6,028.63 90.00 0.10 669.85

14.14 LIMPIEZA FINAL DE OBRA glb 1.00 4,019.09 4,019.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 4,019.09

14.15 SEÑALIZACION DE SEGURIDAD glb 1.00 14,195.97 14,195.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 14,195.97

COSTO DIRECTO 7,099,495.18 3,873,825.95 650,358.62 4,524,184.27 2,575,310.83 421,036.85

GASTOS GENERALES Y UTILIDADA 22% 1,561,888.94 852,241.71 143,078.90 995,320.54 566,568.38

SUB TOTAL 8,661,384.12 4,726,067.66 793,437.52 5,519,504.81 3,141,879.21

MONTO CONTRACTUAL=SUB-TOTAL*FR (1.00000) 8,661,384.12 4,726,067.66 793,437.52 5,519,504.81 3,141,879.21

I.G.V. (18%) 1,559,049.14 850,692.18 142,818.75 993,510.87 565,538.26

TOTAL PRESUPUESTO 10,220,433.26 5,576,759.84 936,256.27 6,513,015.68 3,707,417.47

J232

Usuario: Agregue .30 Soles


P.E. : 0024-2011-ED/UE 108


FORMULA : INSTALACIONES ELEECTRICAS



01 INSTALACIONES ELECTRICAS 1,744,977.31 01.01 MOVIMIENTO DE TIERRAS 117,157.75

01.01.01 TRAZO Y REPLANTEO ML 2,292.30 0.85 1,948.46 2,053.29 1,745.30 139.00 118.15 2,192.29 1,863.45 95.64 100.01 85.01

01.01.02 EXCAVACION ML 2,292.30 15.36 35,209.73 2,053.29 31,538.53 139.00 2,135.04 2,192.29 33,673.57 95.64 100.01 1,536.15

01.01.03 REFINE DE ZANJAS ML 2,292.30 1.68 3,851.06 2,053.29 3,449.53 139.00 233.52 2,192.29 3,683.05 95.64 100.01 168.02

01.01.04 RELLENO ML 2,292.30 14.78 33,880.19 2,053.29 30,347.63 139.00 2,054.42 2,192.29 32,402.05 95.64 100.01 1,478.15

01.01.05 CAMA DE ARENA ML 2,292.30 18.32 41,994.94 2,053.29 37,616.27 139.00 2,546.48 2,192.29 40,162.75 95.64 100.01 1,832.18

01.01.06 SOLADO M2 14.58 18.75 273.38 9.72 182.25 0.00 0.00 9.72 182.25 66.67 4.85 91.03

01.02 SALIDAS DE ALUMBRADO 127,930.86 0.00 0.00 0.00

01.02.01 SALIDA DE ALUMBRADO EN TECHO DE PVC SAP 15 mm (LSOH-70 2.5 mm2) PTO 1,075.00 73.56 79,077.001,014.00 74,589.84 0.00 0.00 1,014.00 74,589.84 94.33 61.00 4,487.16

01.02.02 PTO 42.00 164.53 6,910.260.00 0.00 0.00 0.00 0.00 0.00 0.00 42.00 6,910.26

01.02.03 PTO 32.00 248.13 7,940.160.00 0.00 0.00 0.00 0.00 0.00 0.00 32.00 7,940.16

01.02.04 SALIDA DE ALUMBRADO EN PARED DE PVC SAP 15 mm (LSOH - 70 2.5 mm2) PTO 59.00 81.21 4,791.3939.00 3,167.19 0.00 0.00 39.00 3,167.19 66.10 20.00 1,624.20

01.02.05 PTO 259.00 81.21 21,033.39236.00 19,165.34 0.00 0.00 236.00 19,165.34 91.12 23.00 1,867.83

01.02.06 PTO 41.00 88.56 3,630.9615.00 1,328.40 0.00 0.00 15.00 1,328.40 36.59 26.00 2,302.56

01.02.07 PTO 10.00 181.03 1,810.300.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 1,810.30

01.02.08 PTO 10.00 128.01 1,280.100.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 1,280.10

01.02.09 SALIDA PARA REFLECTOR DE PISCINA DE PVC SAP 25 mm (LOSH 4 mm2) PTO 10.00 145.73 1,457.300.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 1,457.30

01.03 SALIDAS VARIAS 4,376.34 0.00 0.00 0.00

01.03.01 SALIDA P/TRANSFORMADOR 300 W PTO 1.00 93.63 93.630.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 93.63

01.03.02 SALIDA PARA EXTRACTOR PTO 2.00 94.71 189.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 189.42

01.03.03 SALIDA PARA CALENTADOR ELECTRICO - PVC SAP 15 mm (LOSH - 70 4 mm2 PTO 11.00 236.73 2,604.03 6.00 1,420.38 0.00 0.00 6.00 1,420.38 54.55 5.00 1,183.65

01.03.04 SALIDA PARA ASCENSOR 1 (SECUNDARIA) PTO 1.00 944.68 944.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 944.68

01.03.05 SALIDA PARA ASCENSOR 2 (PRIMARIA) PTO 1.00 544.58 544.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 544.58

01.04 INTERRUPTORES 23,230.880.00 0.00 0.00

01.04.01 INTERRUPTOR UNIPOLAR SIMPLE PVC SAP 15 mm (LOSH - 70 4 mm2) PTO 112.00 58.83 6,588.9697.00 5,706.51 0.00 0.00 97.00 5,706.51 86.61 15.00 882.45

01.04.02 INTERRUPTOR UNIPOLAR DOBLE PVC SAP 15 mm (LOSH - 70 4 mm2) PTO 85.00 72.96 6,201.6070.00 5,107.20 0.00 0.00 70.00 5,107.20 82.35 15.00 1,094.40

SALIDA DE ALUMBRADO EN TECHO (LSOH 3x4+1x4+1x4 - C/CONDUIT 15 mm) - POLIDEPORTIVO

SALIDA DE ALUMBRADO EN TECHO (LSOH 3x6+1x6+1x4 - C/CONDUIT 25 mm) - PISCINA

SALIDA PARA ALUMBRADO DE EMERGENCIA - PVC SAP 15 mm (LSOH - 70 2.5 mm2)

SALIDA PARA ALUMBRADO TIPO SPOT LIGHT - PVC SAP 15 mm (LSOH - 70 2.5 mm2 )

SALIDA PARA ALUMBRADO TIPO SPOT LIGHT - (LSOH 3x4+1x4+1x4 - C/CONDUIT 20 mm) - POLIDEPORTIVO

SALIDA PARA REFLECTOR ASIMETRICO (LSOH 3x4+1x4+1x4 - CONDUIT 15 mm) - POLIDEPORTIVO


P.E. : 0024-2011-ED/UE 108



01.04.03 INTERRUPTOR UNIPOLAR TRIPLE PVC SAP 15 mm (LOSH - 70 4 mm2) PTO 20.00 83.78 1,675.6011.00 921.58 0.00 0.00 11.00 921.58 55.00 9.00 754.02

01.04.04 PTO 56.00 76.16 4,264.96 42.00 3,198.72 0.00 0.00 42.00 3,198.72 75.00 14.00 1,066.24

01.04.05 PTO 15.00 93.64 1,404.6015.00 1,404.60 0.00 0.00 15.00 1,404.60 100.00 0.00 0.00

01.04.06 PTO 29.00 95.90 2,781.1021.00 2,013.90 0.00 0.00 21.00 2,013.90 72.41 8.00 767.20

01.04.07 INTERRUPTOR SIMPLE (2-1X4 MM2-N2XH-25 PVC-P) PTO 3.00 77.12 231.360.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 231.36

01.04.08 INTERRUPTOR SIMPLE (2-1X6 MM2-N2XH-25 PVC-P) PTO 1.00 82.70 82.700.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 82.70

01.05 93,891.77 0.00 0.00

01.05.01 TOMACORRIENTE BIPOLAR DOBLE C/LINEA A TIERRA PVC SAP 15mm EN PTO 502.00 122.44 61,464.88 411.00 50,322.84 0.00 0.00 411.00 50,322.84 81.87 91.00 11,142.04

01.05.02 TOMACORRIENTE BIPOLAR DOBLE C/LINEA A TIERRA PVC SAP 15mm EN PTO 16.00 128.83 2,061.280.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 2,061.28

01.05.03 TOMACORRIENTE BIPOLAR DOBLE ESTABILIZADO C/LINEA A TIERRA PVC PTO 34.00 135.09 4,593.06 18.00 2,431.62 0.00 0.00 18.00 2,431.62 52.94 16.00 2,161.44

01.05.04 TOMACORRIENTE BIPOLAR DOBLE A PRUEBA DE AGUA C/LINEA A TIERRA PTO 33.00 156.14 5,152.62 18.00 2,810.52 0.00 0.00 18.00 2,810.52 54.55 15.00 2,342.10

01.05.05 TOMACORRIENTE BIP. DOBLE C/LINEA A TIERRA PVC SAP 15 mm EN PARED PTO 72.00 123.48 8,890.56 37.00 4,568.76 0.00 0.00 37.00 4,568.76 51.39 35.00 4,321.80

01.05.06 TOMACORRIENTE BIPOLAR DOBLE C/LINEA A TIERRA PVC SAP 15 mm EN PTO 25.00 117.43 2,935.75 11.00 1,291.73 0.00 0.00 11.00 1,291.73 44.00 14.00 1,644.02

01.05.07 TOMACORRIENTE BIPOLAR DOBLE C/LINEA A TIERRA PVC SAP 15 mm EN PTO 49.00 126.11 6,179.39 7.00 882.77 0.00 0.00 7.00 882.77 14.29 42.00 5,296.62

01.05.08 TOMACORRIENTE BIPOLAR DOBLE (P/SALIDA TRIF/1/2 HP/3 HP) PTO 7.00 136.50 955.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 955.50

01.05.09 SALIDA PARA GM PTO 5.00 302.29 1,511.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 1,511.45

01.05.10 SARDINELES PARA TOMACORRIENTES ML 15.82 9.31 147.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.82 147.28

01.06 SALIDA DE FUERZA 1,456.01 0.00 0.00 0.00 0.00 0.00

01.06.01 SALIDA DE FUERZA PARA BOMBA DE CLORO (P-6 DE TBF) PTO 1.00 100.05 100.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 100.05

01.06.02 SALIDA DE FUERZA PARA BOMBAS DE RECIRCULACION PTO 3.00 198.62 595.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 595.86

01.06.03 SALIDA DE FUERZA PARA BOMBAS SUMIDERO PTO 4.00 128.55 514.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 514.20

01.06.04 SALIDA DE FUERZA PARA BOMBAS DE AGUA PTO 2.00 122.95 245.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 245.90

01.07 REDES DE ALIMENTACION 570,127.88

01.07.01 REDES DE ALIMENTACION - PABELLONES

01.07.01.01 ALIMENTADOR 2x1-2.5 MM2 LSOH+1x2.5 MM2 - 15 PVC-P ML 834.70 13.08 10,917.88 604.40 7,905.55 0.00 0.00 604.40 7,905.55 72.41 230.30 3,012.32

01.07.01.02 ALIMENTADOR 2x1-4 MM2 LSOH+1x4 MM2 - 15 PVC-P ML 1,392.20 15.55 21,648.71 973.30 15,134.82 0.00 0.00 973.30 15,134.82 69.91 418.90 6,513.89

01.07.01.03 ALIMENTADOR 3x1-4 MM2 LSOH+1x4 MM2 +1x4 MM2- 20 PVC-P ML 46.00 20.62 948.5223.00 474.26 0.00 0.00 23.00 474.26 50.00 23.00 474.26

01.07.01.04 ALIMENTADOR 3x1-6 MM2 LSOH+1x6 MM2+1x6 MM2 - 40 PVC-P ML 17.50 30.33 530.78 8.00 242.64 0.00 0.00 8.00 242.64 45.71 9.50 288.14

01.07.01.05 ALIMENTADOR 2x1-6 MM2 N2XH 90 ML 10.00 14.69 146.90 5.00 73.45 0.00 0.00 5.00 73.45 50.00 5.00 73.45

01.07.01.06 ALIMENTADOR 3x1-6 MM2 LSOH+1x6 MM2+1x6 MM2 - 50 PVC-P ML 52.50 32.72 1,717.80 26.00 850.72 0.00 0.00 26.00 850.72 49.52 26.50 867.08

01.07.01.07 ALIMENTADOR 2x1-4 MM2 LSOH+1x4 MM2 - 25 PVC-P ML 14.50 16.54 239.83 7.00 115.78 0.00 0.00 7.00 115.78 48.28 7.50 124.05

01.07.01.08 ALIMENTADOR 3-1x6 MM2 LSOH+1x6 MM2+1x4 MM2 - 25 CONDUIT ML 69.70 56.04 3,905.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.70 3,905.99

01.07.01.09 ALIMENTADOR 3-1x25 MM2 LSOH+1x16 MM2+1x16 MM2 - 40 PVC-P ML 7.00 72.39 506.73 3.00 217.17 0.00 0.00 3.00 217.17 42.86 4.00 289.56

01.07.01.10 ALIMENTADOR 3-1x4 MM2 LSOH+1x4 MM2+1x4 MM2 - 25 PVC-P ML 9.40 23.69 222.69 5.00 118.45 0.00 0.00 5.00 118.45 53.19 4.40 104.24

01.07.01.11 ALIMENTADOR 3-1x4 MM2 LSOH+1x4 MM2+1x4 MM2 - 20 CONDUIT ML 3.70 35.50 131.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.70 131.35

01.07.01.12 ALIMENTADOR 2-1x4 MM2 LSOH+1x4 MM2+1x4 MM2 - 20 CONDUIT ML 3.70 33.10 122.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.70 122.47

01.07.01.13 ALIMENTADOR 3-1x4 MM2 LSOH+1x4 MM2+1x4 MM2 - 15 CONDUIT ML 545.10 31.95 17,415.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 545.10 17,415.95

01.07.01.14 JUNTA TELESCOPICA UND 27.00 25.75 695.2513.00 334.75 0.00 0.00 13.00 334.75 48.15 14.00 360.50

01.07.02 ALIMENTADORES EXTERIORES0.00 0.00 0.00 0.00 0.00

01.07.02.01 ALIMENTADOR 3-1x10+1x10+1x6 mm2 LSOH (90) - 40 PVC-P ML 108.48 44.09 4,782.88 65.80 2,901.30 0.00 0.00 65.80 2,901.30 60.66 42.68 1,881.59

01.07.02.02 ALIMENTADOR 3-1x6+1x6+1x6 mm2 LSOH (90) - 40 PVC-P ML 44.14 32.95 1,454.41 26.60 876.43 0.00 0.00 26.60 876.43 60.26 17.54 577.98


INTERRUPTOR DE CONMUTACION SIMPLE (3 VIAS) PVC SAP 15 mm (LOSH - 70 4 mm2)

INTERRUPTOR DE CONMUTACION DOBLE (3 VIAS) PVC SAP 15 mm (LOSH - 70 4 mm2)

INTERRUPTOR DE CONMUTACION SIMPLE (4 VIAS) PVC SAP 15 mm (LOSH - 70 4 mm2)


P.E. : 0024-2011-ED/UE 108



01.07.02.04 ALIMENTADOR 3-1x25+1x25+1x10 mm2 LSOH (90) - 40 PVC-P ML 63.63 75.08 4,777.3431.80 2,387.71 0.00 0.00 31.80 2,387.71 49.98 31.83 2,389.63




01.07.02.08 ALIMENTADOR 3-1x185+1x185+1x16 mm2 LSOH (90) -100 PVC-P ML 230.37 433.46 99,856.18138.22 59,913.71 0.00 0.00 138.22 59,913.71 60.00 92.15 39,942.47








01.07.02.16 ALIMENTADOR 3-1x120+1x120+1x10 mm2 LSOH (90) -80 PVC-P ML 219.73 296.77 65,209.27 131.84 39,125.56 0.00 0.00 131.84 39,125.56 60.00 87.89 26,083.71




01.07.02.20 ALIMENTADOR 3-1x6+1x6+1x6 mm2 LSOH (90) - 50 PVC-P ML 65.03 37.74 2,454.23 39.02 1,472.54 0.00 0.00 39.02 1,472.54 60.00 26.01 981.69




01.07.02.24 ALIMENTADOR 3-1x25+1x25+1x6 mm2 LSOH (90) - 40 PVC-P ML 26.17 84.31 2,206.3915.70 1,323.84 0.00 0.00 15.70 1,323.84 60.00 10.47 882.56



01.07.02.27 ALIMENTADOR A SUB ESTACION 3(3-1x185+1x185+1x50 mm2 LSOH (90) -100 ML 10.00 1,328.18 13,281.805.00 6,640.90 0.00 0.00 5.00 6,640.90 50.00 5.00 6,640.90

01.07.02.28 3-1x6 + 1x6/mm2 LSOH (90°)-25 PVC ML 7.20 25.94 186.77 3.00 77.82 0.00 0.00 3.00 77.82 41.67 4.20 108.95

01.07.02.29 3-1x4 + 1x4/mm2 LSOH (90°)-20 PVC ML 4.50 20.69 93.11 2.00 41.38 0.00 0.00 2.00 41.38 44.44 2.50 51.73

01.07.02.30 2-1X4 mm2 N2XH 90°-25 PVC ML 364.47 17.31 6,308.98 150.00 2,596.50 0.00 0.00 150.00 2,596.50 41.16 214.47 3,712.48

01.07.02.31 1-1x6 + 1x6+1x6mm2 LSOH (90°) - Enterrado ML 109.84 17.89 1,965.04 50.00 894.50 30.00 536.70 80.00 1,431.20 72.83 29.84 533.84

01.07.02.32 3-1x6 + 1x6+1x6mm2 LSOH (90°) - Enterrado ML 146.78 24.79 3,638.6870.00 1,735.30 16.00 396.64 86.00 2,131.94 58.59 60.78 1,506.74

01.07.02.33 2-1x6 mm2 N2XH 90° - Enterrado ML 402.67 14.69 5,915.22 200.00 2,938.00 100.00 1,469.00 300.00 4,407.00 74.50 102.67 1,508.22

01.07.02.34 TUBERIA DE 15 MM PVC-P ML 11.00 5.95 65.450.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 65.45

01.08 DUCTOS DE CONCRETO 3,570.16 0.00

01.08.01 DUCTOS DE CONCRETO DE 04 VIAS ML 26.50 76.03 2,014.800.00 0.00 0.00 0.00 0.00 0.00 0.00 26.50 2,014.80

01.08.02 CINTA DE SEÑALIZACION COLO AMARILLA BAJA TENSION ML 1,767.45 0.88 1,555.36 0.00 0.00 1,000.00 880.00 1,000.00 880.00 56.58 767.45 675.36

01.09 BUZONES 59,316.84 0.00

01.09.01 BUZONES PARA INST. ELECTRICAS UND 33.00 1,797.48 59,316.8425.00 44,937.00 4.00 7,189.92 29.00 52,126.92 87.88 4.00 7,189.92


P.E. : 0024-2011-ED/UE 108



01.10 CAJA DE PASE 3,476.160.00

01.10.01 CAJA DE PASE OCTOGONAL C/TAPA CIEGA 100x50 mm UND 113.00 16.10 1,819.30 79.00 1,271.90 0.00 0.00 79.00 1,271.90 69.91 34.00 547.40

01.10.02 CAJA DE PASE 100x100x50 UND 65.00 17.27 1,122.55 46.00 794.42 9.00 155.43 55.00 949.85 84.62 10.00 172.70

01.10.03 CAJA DE PASE 150x150x50 UND 2.00 28.01 56.02 1.00 28.01 0.00 0.00 1.00 28.01 50.00 1.00 28.01




01.11 TABLEROS 162,947.51 0.00 0.00 0.00

01.11.01 TABLERO TG UND 1.00 28,941.86 28,941.86 0.70 20,259.30 0.00 0.00 0.70 20,259.30 70.00 0.30 8,682.56

01.11.02 TABLERO TS-01 UND 1.00 2,808.06 2,808.06 0.70 1,965.64 0.00 0.00 0.70 1,965.64 70.00 0.30 842.42

01.11.03 TABLERO TF-01 UND 1.00 5,471.03 5,471.03 0.70 3,829.72 0.00 0.00 0.70 3,829.72 70.00 0.30 1,641.31

01.11.04 TABLERO TF-02 UND 1.00 3,706.03 3,706.03 0.70 2,594.22 0.00 0.00 0.70 2,594.22 70.00 0.30 1,111.81

01.11.05 TABLEOR TM-01 UND 1.00 2,912.03 2,912.03 0.70 2,038.42 0.00 0.00 0.70 2,038.42 70.00 0.30 873.61

01.11.06 TABLEOR TM-02 UND 1.00 2,912.03 2,912.03 0.70 2,038.42 0.00 0.00 0.70 2,038.42 70.00 0.30 873.61

01.11.07 TABLEOR TM-03 UND 1.00 3,169.03 3,169.03 0.70 2,218.32 0.00 0.00 0.70 2,218.32 70.00 0.30 950.71

01.11.08 TABLERO TA-01 UND 1.00 5,736.11 5,736.110.70 4,015.28 0.00 0.00 0.70 4,015.28 70.00 0.30 1,720.83

01.11.09 TABLERO TA-02 UND 1.00 5,798.11 5,798.110.70 4,058.68 0.00 0.00 0.70 4,058.68 70.00 0.30 1,739.43

01.11.10 TABLERO TA-03 UND 1.00 1,492.03 1,492.03 0.70 1,044.42 0.00 0.00 0.70 1,044.42 70.00 0.30 447.61

01.11.11 TABLERO TA-04 UND 1.00 2,822.06 2,822.06 0.70 1,975.44 0.00 0.00 0.70 1,975.44 70.00 0.30 846.62

01.11.12 TABLERO TA-05 UND 1.00 3,090.06 3,090.06 0.70 2,163.04 0.00 0.00 0.70 2,163.04 70.00 0.30 927.02

01.11.13 TABLERO TA-06 UND 1.00 2,962.06 2,962.060.70 2,073.44 0.00 0.00 0.70 2,073.44 70.00 0.30 888.62

01.11.14 TABLERO TA-07 UND 1.00 6,441.14 6,441.140.70 4,508.80 0.00 0.00 0.70 4,508.80 70.00 0.30 1,932.34

01.11.15 TABLERO TA-08 UND 1.00 6,330.14 6,330.14 0.70 4,431.10 0.00 0.00 0.70 4,431.10 70.00 0.30 1,899.04

01.11.16 TABLERO TA-09 UND 1.00 6,823.14 6,823.14 0.70 4,776.20 0.00 0.00 0.70 4,776.20 70.00 0.30 2,046.94

01.11.17 TABLERO TA-10 UND 1.00 4,698.11 4,698.11 0.70 3,288.68 0.00 0.00 0.70 3,288.68 70.00 0.30 1,409.43

01.11.18 TABLERO TA-11 UND 1.00 4,848.11 4,848.11 0.70 3,393.68 0.00 0.00 0.70 3,393.68 70.00 0.30 1,454.43

01.11.19 TABLERO TA-12 UND 1.00 4,329.76 4,329.76 0.70 3,030.83 0.00 0.00 0.70 3,030.83 70.00 0.30 1,298.93

01.11.20 TABLERO TA-13 UND 1.00 3,904.07 3,904.07 0.70 2,732.85 0.00 0.00 0.70 2,732.85 70.00 0.30 1,171.22

01.11.21 TABLERO TA-14 UND 1.00 2,969.06 2,969.06 0.70 2,078.34 0.00 0.00 0.70 2,078.34 70.00 0.30 890.72

01.11.22 TABLERO TA-15 UND 1.00 6,990.14 6,990.14 0.70 4,893.10 0.00 0.00 0.70 4,893.10 70.00 0.30 2,097.04

01.11.23 TABLERO TA-16 UND 1.00 7,082.14 7,082.14 0.70 4,957.50 0.00 0.00 0.70 4,957.50 70.00 0.30 2,124.64

01.11.24 TABLERO TA-17 UND 1.00 1,492.03 1,492.03 0.70 1,044.42 0.00 0.00 0.70 1,044.42 70.00 0.30 447.61

01.11.25 TABLERO TASC-1 UND 1.00 3,621.35 3,621.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3,621.35

01.11.26 TABLERO TASC-2 UND 1.00 3,921.35 3,921.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3,921.35

01.11.27 TABLERO TPD UND 1.00 7,303.14 7,303.14 0.70 5,112.20 0.00 0.00 0.70 5,112.20 70.00 0.30 2,190.94

01.11.28 TABLERO TBR-1 UND 1.00 2,955.07 2,955.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,955.07

01.11.29 TABLERO TBS UND 1.00 2,655.07 2,655.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,655.07

01.11.30 TABLERO TP UND 1.00 3,152.07 3,152.07 0.70 2,206.45 0.00 0.00 0.70 2,206.45 70.00 0.30 945.62

01.11.31 TABLERO TBF UND 1.00 2,755.07 2,755.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,755.07

01.11.32 TABLERO TBB UND 1.00 2,772.07 2,772.07 0.70 1,940.45 0.00 0.00 0.70 1,940.45 70.00 0.30 831.62

01.11.33 TABLERO TCR UND 1.00 2,755.07 2,755.070.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,755.07

01.11.34 TABLERO TBA UND 1.00 2,955.07 2,955.070.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,955.07

01.11.35 MURETE PARA TABLEROS UND 2.00 186.92 373.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 373.84

01.12 ARTEFACTOS 490,869.400.00 0.00 0.00


P.E. : 0024-2011-ED/UE 108



01.12.01 ARTEFACTOS DE ILUMINACION0.00 0.00 0.00

01.12.01.01 ARTEFACTO SUSPENDIDO RAS M 336 (H= 3 M) UND 49.00 346.66 16,986.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.00 16,986.34

01.12.01.02 ARTEFACTO SUSPENDIDO RAS M 336 (H= 3.5 M) UND 45.00 346.66 15,599.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45.00 15,599.70

01.12.01.03 ARTEFACTO P/ADOSAR RAS M 236 UND 59.00 202.07 11,922.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.00 11,922.13

01.12.01.04 ARTEFACTO P/ADOSAR RAS M 336 UND 558.00 288.67 161,077.860.00 0.00 200.00 57,734.00 200.00 57,734.00 35.84 358.00 103,343.86

01.12.01.05 ARTEFACTO P/ADOSAR AHR 236 UND 40.00 207.49 8,299.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 8,299.60

01.12.01.06 ARTEFACTO P/ADOSAR AHR 136 UND 300.00 157.61 47,283.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 47,283.00

01.12.01.07 ARTEFACTO P/ADOSAR RAS M 218 UND 16.00 163.36 2,613.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 2,613.76

01.12.01.08 ARTEFACTO TIPO BRAQUETE LAMP.FLUORESCENTES 1x26W UND 30.00 80.19 2,405.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 2,405.70

01.12.01.09 ARTEFACTO P/ADOSAR 2x26W (ALPHA SPOT) UND 49.00 113.53 5,562.970.00 0.00 0.00 0.00 0.00 0.00 0.00 49.00 5,562.97

01.12.01.10 ARTEFACTO SUSPENDIDO ATECHO C/1 LAMP. HALOGENURO METALICO25 UND 74.00 341.78 25,291.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00 25,291.72

01.12.01.11 ARTEFACTO ADOSADO A PARED C/1 LAMP. FLUORESCENTE COMPACTA 26W UND 2.00 80.19 160.380.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 160.38

01.12.01.12 ARTEFACTO ADOSADO A PARED C/1 LAMP. FLUORESCENTE COMPACTA 26W UND 4.00 80.19 320.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 320.76

01.12.01.13 ARTEFACTO ADOSADO A PARED C/1 LAMP. FLUORESCENTE COMPACTA 26W UND 4.00 80.19 320.760.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 320.76

01.12.01.14 ARTEFACTO ADOSADO A PARED C/1 LAMP. FLUORESCENTE COMPACTA 26W UND 1.00 80.19 80.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 80.19

01.12.01.15 ARTEFACTO P/ADOSAR (BOTADERO, INGRESOS) UND 3.00 65.00 195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 195.00

01.12.01.16 ARTEFACTO P/ADOSAR (CIRCULO CON ROMBOS - INGRESOS) UND 5.00 350.00 1,750.000.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 1,750.00

01.12.01.17 ARTEFACTO P/ADOSAR (ESCENARIO) METAL SPOT HM 70 - ESCENARIO UND 10.00 263.42 2,634.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 2,634.20

01.12.01.18 ARTEFACTO DE ALUMBRADO DE EMERGENCIA UND 259.00 196.09 50,787.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.00 50,787.31

01.12.01.19 COLOCACION DE ARTEFACTOS DE ILUMINACION UND 1,256.00 35.70 44,839.20 0.00 0.00 150.00 5,355.00 150.00 5,355.00 11.94 1,106.00 39,484.20

01.12.01.20 COLGADORES P/ART. ILUMINACION UND 74.00 57.99 4,291.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00 4,291.26

01.13 ARTEFACTOS DE ALUMBRADO EXTERIOR 0.00 0.00

01.13.01 Reflector Halogenuro Metalico DE 400 W, incluye equipo completo de encendido UND 41.00 953.41 39,089.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.00 39,089.81

01.13.02 Farola esferica de policarbonato con deflector antidislumbrante equipo de en UND 25.00 623.41 15,585.250.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 15,585.25

01.13.03 REFLECTOR ASIMETRICO C/LAMP HM DE 400W SIM RL 40 DE JOSEFEL UND 20.00 960.56 19,211.200.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 19,211.20

01.13.04 REFLECTOR SUB ACUATICO C/LEDS , 12V, 10 W, 600 LUMENES UND 10.00 1,456.13 14,561.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 14,561.30

01.14 POSTES 49,176.04 0.00 0.00 0.00 0.00 0.00

01.14.01 Poste de C.A.C. de 6/100/90/180 UND 25.00 843.59 21,089.75 15.00 12,653.85 0.00 0.00 15.00 12,653.85 60.00 10.00 8,435.90

01.14.02 Poste de C.A.C. de 13/400/180/375 UND 17.00 1,559.09 26,504.53 15.00 23,386.35 0.00 0.00 15.00 23,386.35 88.24 2.00 3,118.18

01.14.03 Cruceta de C.A.V. Simetrica de 2 mts de longitud UND 8.00 197.72 1,581.766.00 1,186.32 0.00 0.00 6.00 1,186.32 75.00 2.00 395.44

01.15 ACCESORIOS 5,089.40 0.00 0.00 0.00 0.00 0.00

01.15.01 Bornera de conexión para empalmes de cables alimentacion UND 57.00 44.60 2,542.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.00 2,542.20

01.15.02 Corta circuito y fusible tipo C de 3 Amp JGO 25.00 56.60 1,415.000.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 1,415.00

01.15.03 Corta circuito y fusible tipo C de 15 Amp JGO 17.00 66.60 1,132.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 1,132.20

01.16 SISTEMA DE PUESTA A TIERRA 12,973.26 0.00 0.00 0.00 0.00 0.00

01.16.01 POZOS DE TIERRA R< 8 OHMS UND 5.00 1,235.79 6,178.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 6,178.95



01.16.04 CABLE ELECTRICO 35 MM2 LSOH-25 PVC -P ML 121.35 25.53 3,098.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121.35 3,098.07


P.E. : 0024-2011-ED/UE 108



01.17 EQUIPOS 2,539.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

01.17.01 TRANSFORMADOR DE CORRIENTE 220 - 12V, 200W UND 1.00 2,539.60 2,539.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,539.60

01.18 VARIOS 16,847.44 0.00 0.00 0.00 0.00 0.00

01.18.01 EXTRACTOR UND 2.00 2,144.73 4,289.460.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4,289.46

01.18.02 EMPALME A RED ELECTRICA EXTERIOR UND 1.00 454.18 454.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 454.18

01.18.03 EMPLAME PARA CABLE SUBTERRANEO JGO 3.00 51.60 154.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 154.80

01.18.04 PRUEBAS ELECTRICAS GBL 1.00 11,949.00 11,949.000.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 11,949.00

0.00 0.00 0.00 0.00 0.00

02 SISTEMA DE COMUNICACIONES 166,737.25 0.00 0.00

02.01 SALIDAS PARA SISTEMA DE COMPUTO 17,513.39 0.00

02.01.01 SALIDA PARA VOZ Y DATA PTO 115.00 135.09 15,535.35106.00 14,319.54 0.00 0.00 106.00 14,319.54 92.17 9.00 1,215.81

02.01.02 SALIDA PARA WI FI PTO 10.00 164.76 1,647.60 10.00 1,647.60 0.00 0.00 10.00 1,647.60 100.00 0.00 0.00

02.01.03 RACK UND 4.00 82.61 330.44 3.00 247.83 0.00 0.00 3.00 247.83 75.00 1.00 82.61

02.02 SISTEMA CONTRA INCENDIO 33,957.16 0.00 0.00 0.00 0.00

02.02.01 SALIDA PARA DETECTORES DE HUMO PTO 115.00 229.08 26,344.2094.00 21,533.52 0.00 0.00 94.00 21,533.52 81.74 21.00 4,810.68

02.02.02 SALIDA PARA DETECTORES DE TEMPERATURA PTO 3.00 334.70 1,004.10 1.00 334.70 0.00 0.00 1.00 334.70 33.33 2.00 669.40

02.02.03 SALIDA PARA CENTRAL DE ALARMA C.I. PTO 1.00 275.26 275.26 1.00 275.26 0.00 0.00 1.00 275.26 100.00 0.00 0.00

02.02.04 SALIDA PARA ESTACION MANUAL DE A.C.I. PTO 30.00 211.12 6,333.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 6,333.60

02.03 SISTEMA DE TV 5,929.700.00 0.00

02.03.01 SALIDA PARA C.C.T.V. PTO 70.00 84.71 5,929.70 63.00 5,336.73 0.00 0.00 63.00 5,336.73 90.00 7.00 592.97

02.04 SISTEMA DE TELEFONOS 428.430.00 0.00 0.00 0.00 0.00

02.04.01 SALIDA PARA INTERCOMUNICADOR PTO 2.00 62.83 125.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 125.66

02.04.02 SALIDA PARA INTERCOMUNICADOR PORTERO ESPECIAL PTO 2.00 57.14 114.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 114.28

02.04.03 SALIDA PARA TELEFONO PTO 3.00 62.83 188.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 188.49

02.05 SISTEMA DE PARLANTES 1,033.26 0.00 0.00 0.00 0.00 0.00

02.05.01 SALIDA PARA MICROFONO PTO 4.00 62.82 251.28 1.00 62.82 0.00 0.00 1.00 62.82 25.00 3.00 188.46

02.05.02 SALIDA PARA PARLANTES PTO 6.00 76.04 456.24 1.00 76.04 0.00 0.00 1.00 76.04 16.67 5.00 380.20

02.05.03 SALIDA PARA CENTRAL DE MUSICA PTO 3.00 108.58 325.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 325.74

02.06 REDES DE ALIMENTACION 48,348.60 0.00 0.00 0.00

02.06.01 TUBERIA DE 20 MM PVC-P ML 676.45 11.73 7,934.76 484.96 5,688.58 0.00 0.00 484.96 5,688.58 71.69 191.49 2,246.18

02.06.02 TUBERIA DE 25 MM PVC-P ML 565.00 12.55 7,090.75 406.64 5,103.33 58.00 727.90 464.64 5,831.23 82.24 100.36 1,259.52

02.06.03 TUBERIA DE 50 MM PVC-P ML 1,584.55 21.03 33,323.09 1,125.00 23,658.75 359.00 7,549.77 1,484.00 31,208.52 93.65 100.55 2,114.57

02.07 CAJAS DE PASE 3,983.79 0.00 0.00 0.00

02.07.01 CAJA DE PASE OCTOGONAL UND 43.00 16.10 692.30 33.00 531.30 0.00 0.00 33.00 531.30 76.74 10.00 161.00

02.07.02 CAJA DE PASE 100x100x50 UND 124.00 17.27 2,141.48 95.00 1,640.65 0.00 0.00 95.00 1,640.65 76.61 29.00 500.83





02.07.07 CAJA DE PASE TIPO C UND 2.00 177.54 355.08 0.00 0.00 0.00 0.00 0.00 2.00 355.08

02.08 BUZONES 38,737.29 0.00

02.08.01 BUZONES PARA VOZ Y DATA UND 31.00 1,249.59 38,737.29 0.00 0.00 20.00 24,991.80 20.00 24,991.80 64.52 11.00 13,745.49

02.09 SISTEMA DE PUESTA A TIERRA 0.00 5,864.79 0.00 0.00 0.00


02.09.02 CABLE ELECTRICO 35 MM2 LSOH-25 PVC -P ML 36.10 25.53 921.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.10 921.63

02.10 VARIOS 0.00 10,940.84 0.00


P.E. : 0024-2011-ED/UE 108



02.10.01 RACK UND 4.00 2,735.21 10,940.84 0.00 0.00 0.00 0.00 0.00 4.00 10,940.84

0.00

03 EQUIPOS 194,666.90 0.00

194,666.90 0.00

03.01 ASCENSOR 3 VF - 600,CAP.630 Kg./ 8 PASAJEROS - 2 PARADAS (PRIMARIA) UND 1.00 95,400.29 95,400.29 0.60 57,240.17 0.35 33,390.10 0.95 90,630.28 95.00 0.05 4,770.01

03.02 ASCENSOR 3 VF - 600,CAP.630 Kg./ 6 PASAJEROS - 3 PARADAS (SECUNDARIA UND 1.00 99,266.61 99,266.61 0.60 59,559.97 0.35 34,743.31 0.95 94,303.28 95.00 0.05 4,963.33

0.00

04 INSTALACIONES MECANICAS 124,328.08 0.00

04.01 SISTEMA DE GAS 0.00

04.01.01 TRABAJOS PRELIMINARES 2,442.78 0.00

04.01.01.01 EXCAVACION MANUAL PARA CANALETA 0.30 x 0.20 M/0.40 x 0.40 M M 124.09 15.36 1,906.02 0.00 0.00 0.00 0.00 0.00 0.00 124.09 1,906.02

04.01.01.02 ELIMINACION DE MATERIAL, CARGADOR 125 HP / VOLQUETE 6 M3, D = 5 KM M3 16.28 19.53 317.95 0.00 0.00 0.00 0.00 0.00 0.00 16.28 318.04

04.01.01.03 ACARREO M3 16.28 13.44 218.81 0.00 0.00 0.00 0.00 0.00 0.00 16.28 218.87

04.01.02 SALIDAS DE GAS 2,834.78 0.00

04.01.02.01 SALIDA DE GAS CON TUBERIA TIPO L 1/2" PTO 14.00 131.83 1,845.62 0.00 0.00 0.00 0.00 0.00 0.00 14.00 1,845.62

04.01.02.02 SALIDA DE GAS CON TUBERIA TIPO L 3/4" PTO 6.00 164.86 989.16 0.00 0.00 0.00 0.00 0.00 0.00 6.00 989.16

04.01.03 REDES DE DISTRIBUCION 4,702.93 0.00

04.01.03.01 TUBERIA DE COBRE TIPO "L" 1/2" M 38.38 28.00 1,074.64 0.00 0.00 0.00 0.00 0.00 0.00 38.38 1,074.64

04.01.03.02 TUBERIA DE COBRE TIPO "L" 3/4" M 42.15 36.17 1,524.57 0.00 0.00 0.00 0.00 0.00 0.00 42.15 1,524.57

04.01.03.03 TUBERIA DE COBRE TIPO "L" 1" M 33.51 45.54 1,526.05 0.00 0.00 0.00 0.00 0.00 0.00 33.51 1,526.05

04.01.03.04 TUBERIA DE COBRE TIPO "L" 1 1/2" M 8.18 70.62 577.67 0.00 0.00 0.00 0.00 0.00 0.00 8.18 577.67

04.01.04 REDES DE ALIMENTACION 4,390.36 0.00

04.01.04.01 TUBERIA DE ACERO CEDULA 40 1" M 62.31 30.93 1,927.25 0.00 0.00 0.00 0.00 0.00 0.00 62.31 1,927.25

04.01.04.02 TUBERIA DE ACERO CEDULA 40 1 1/2" M 62.31 39.53 2,463.11 0.00 0.00 0.00 0.00 0.00 0.00 62.31 2,463.11

04.01.05 ACCESORIOS DE REDES 0.00 3,906.51 0.00

04.01.05.01 CODO DE COBRE 1/2" x 90º PZA 9.00 34.90 314.10 0.00 0.00 0.00 0.00 0.00 0.00 9.00 314.10

04.01.05.02 CODO DE COBRE 3/4" x 90º PZA 22.00 36.72 807.84 0.00 0.00 0.00 0.00 0.00 0.00 22.00 807.84

04.01.05.03 CODO DE COBRE 1" x 90º PZA 10.00 37.87 378.70 0.00 0.00 0.00 0.00 0.00 0.00 10.00 378.70

04.01.05.04 CODO DE COBRE 1 1/2" x 90º PZA 2.00 47.73 95.46 0.00 0.00 0.00 0.00 0.00 0.00 2.00 95.46

04.01.05.05 CODO CEDULA 40 1" x 90º PZA 5.00 171.57 857.85 0.00 0.00 0.00 0.00 0.00 0.00 5.00 857.85

04.01.05.06 CODO CEDULA 40 1 1/2" x 90º PZA 5.00 194.65 973.25 0.00 0.00 0.00 0.00 0.00 0.00 5.00 973.25

04.01.05.07 TEE DE COBRE 1" PZA 3.00 59.91 179.73 0.00 0.00 0.00 0.00 0.00 0.00 3.00 179.73

04.01.05.08 REDUCCION DE COBRE DE 1"x3/4" PZA 4.00 39.21 156.84 0.00 0.00 0.00 0.00 0.00 0.00 4.00 156.84

04.01.05.09 TAPON DE PURGA PZA 6.00 23.79 142.74 0.00 0.00 0.00 0.00 0.00 0.00 6.00 142.74

04.01.06 LLAVES Y VALVULAS 0.00 22,146.87 0.00

04.01.06.01 VALVULA COMPUERTA 1" - RED SCH40 PZA 1.00 98.33 98.33 0.00 0.00 0.00 0.00 0.00 0.00 1.00 98.33

04.01.06.02 VALVULA COMPUERTA 1 1/2"- RED SCH40 PZA 1.00 162.11 162.11 0.00 0.00 0.00 0.00 0.00 0.00 1.00 162.11

04.01.06.03 VALVULA CHECK 1" - RED SCH40 PZA 1.00 113.43 113.43 0.00 0.00 0.00 0.00 0.00 0.00 1.00 113.43

04.01.06.04 VALVULA DE GLOBO 1/2" - RED COBRE PZA 8.00 106.68 853.44 0.00 0.00 0.00 0.00 0.00 0.00 8.00 853.44

04.01.06.05 VALVULA DE GLOBO 3/4" - RED FoGo PZA 8.00 99.96 799.68 0.00 0.00 0.00 0.00 0.00 0.00 8.00 799.68

04.01.06.06 VALVULA DE GLOBO 1 1/2"- RED SCH40 PZA 4.00 209.73 838.92 0.00 0.00 0.00 0.00 0.00 0.00 4.00 838.92

04.01.06.07 VALVULA DE LLENADO CON DOBLE CHECK 1 1/2" PZA 2.00 478.23 956.46 0.00 0.00 0.00 0.00 0.00 0.00 2.00 956.46

04.01.06.08 VALVULA DE SEGURIDAD PZA 1.00 530.78 530.78 0.00 0.00 0.00 0.00 0.00 0.00 1.00 530.78

04.01.06.09 VALVULA DE SERVICIO CON DISPOSITIVO DE NIVEL DE LLENADO PZA 1.00 946.08 946.08 0.00 0.00 0.00 0.00 0.00 0.00 1.00 946.08

04.01.06.10 VALVULA DE SEGURIDAD CON RELEVO HIDROSTATICO PZA 1.00 596.08 596.08 0.00 0.00 0.00 0.00 0.00 0.00 1.00 596.08

04.01.06.11 VALVULA REGULADORA DE GAS ( FITCHER O SIMILAR ) - RED DE FoGo PZA 6.00 872.33 5,233.98 0.00 0.00 0.00 0.00 0.00 0.00 6.00 5,233.98

04.01.06.12 VALVULA DE BOLA DE 1/2" PZA 7.00 106.68 746.76 0.00 0.00 0.00 0.00 0.00 0.00 7.00 746.76

04.01.06.13 VALVULA DE BOLA DE 1" PZA 2.00 170.66 341.32 0.00 0.00 0.00 0.00 0.00 0.00 2.00 341.32

04.01.06.14 LLAVE DE PASO 1/2" - RED DE COBRE PZA 14.00 92.85 1,299.90 0.00 0.00 0.00 0.00 0.00 0.00 14.00 1,299.90

04.01.06.15 LLAVE DE PASO 3/4" - RED DE COBRE PZA 6.00 112.55 675.30 0.00 0.00 0.00 0.00 0.00 0.00 6.00 675.30

04.01.06.16 REGULADOR DE ALTA PZA 1.00 1,322.33 1,322.33 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,322.33

04.01.06.17 MEDIDOR MAGNETICO DE NIVEL PZA 1.00 1,275.08 1,275.08 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,275.08

04.01.06.18 REGULADOR DE PRESION R1 PZA 1.00 805.33 805.33 0.00 0.00 0.00 0.00 0.00 0.00 1.00 805.33


P.E. : 0024-2011-ED/UE 108



04.01.06.19 REGULADOR DE PRESION R2 PZA 1.00 805.33 805.33 0.00 0.00 0.00 0.00 0.00 0.00 1.00 805.33

04.01.06.20 REGULADOR DE PRESION R3 PZA 3.00 805.33 2,415.99 0.00 0.00 0.00 0.00 0.00 0.00 3.00 2,415.99

04.01.06.21 UNION UNIVERSAL 3/4" - RED DE COBRE PZA 10.00 51.61 516.10 0.00 0.00 0.00 0.00 0.00 0.00 10.00 516.10

04.01.06.22 SOPORTE PARA TUBERIA DE GAS PZA 18.00 45.23 814.14 0.00 0.00 0.00 0.00 0.00 0.00 18.00 814.14

04.01.07 INSTALACIONES ESPECIALES 0.00 82,403.86 0.00 0.00

04.01.07.01 TANQUE ESTACIONARIO DE GLP 1000 GLN GLB 1.00 11,358.53 11,358.53 0.00 0.00 0.00 0.00 0.00 0.00 1.00 11,358.53

04.01.07.02 CALENTADOR DE PISCINA 400, 000 BTU UND 3.00 12,806.81 38,420.43 0.00 0.00 2.00 25,613.62 2.00 25,613.62 66.67 1.00 12,806.81

04.01.07.03 BALON DE GAS 100 LBS UND 12.00 374.21 4,490.52 0.00 0.00 0.00 0.00 0.00 0.00 12.00 4,490.52

04.01.07.04 CAJA PARA LLENADO DE GLP PZA 1.00 1,142.59 1,142.59 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,142.59

04.01.07.05 BASE DE CONCRETO PARA TANQUE GLP M2 4.00 51.49 205.96 0.00 0.00 0.00 0.00 0.00 0.00 4.00 205.96

04.01.07.06 BASE DE CONCRETO PARA 2 BALONES DE GAS M2 3.24 51.49 166.83 0.00 0.00 0.00 0.00 0.00 0.00 3.24 166.83

04.01.07.07 CONECTOR PARA MANGUERA UND 21.00 48.18 1,011.78 0.00 0.00 0.00 0.00 0.00 0.00 21.00 1,011.78

04.01.07.08 CANALETA DE CONCRETO, ANCHO = 0.30 M M 64.09 79.07 5,067.60 0.00 0.00 0.00 0.00 0.00 0.00 64.09 5,067.60

04.01.07.09 CANALETA DE CONCRETO, ANCHO = 0.40 M M 60.00 88.78 5,326.80 0.00 0.00 0.00 0.00 0.00 0.00 60.00 5,326.80

04.01.07.10 REJILLA METALICA, ANCHO = 0.20 M M 64.09 108.66 6,964.02 0.00 0.00 0.00 0.00 0.00 0.00 64.09 6,964.02

04.01.07.11 REJILLA METALICA, ANCHO = 0.30 M M 60.00 137.48 8,248.80 0.00 0.00 0.00 0.00 0.00 0.00 60.00 8,248.80

04.01.08 PRUEBAS MECANICAS 0.00 1,500.00 0.00 0.00

04.01.08.01 PRUEBA MECANICAS DEL SISTEMA DE GAS GLB 1.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,500.00

0.00 0.00

05 SUB ESTACION 0.00 142,090.30 0.00 0.00 0.00

05.01 EQUIPOS 0.00 138,601.79 0.00 0.00 0.00

05.01.01 SUB ESTACION ELECTRICA ( INC. EQUIPO, INSTALACION Y MONTAJE ) UND 1.00 132,838.69 132,838.69 0.00 0.00 0.00 0.00 0.00 0.00 1.00 132,838.69

05.01.02 SOPORTE DE TRANSFORMADOR GBL 1.00 5,763.10 5,763.10 0.00 0.00 0.00 0.00 0.00 0.00 1.00 5,763.10

05.02 SISTEMA DE PUESTA A TIERRA 0.00 1,679.93 0.00 0.00

05.02.01 POZO DE TIERRA ( PARA EQUIPOS DE FUERZA ) R < 25 ohms UND 1.00 1,220.39 1,220.39 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,220.39

05.02.02 CABLE ELECTRICO LSOH 35 mm2 - TUB 25 MM PVC-P M 18.00 25.53 459.54 0.00 0.00 0.00 0.00 0.00 0.00 18.00 459.54

05.03 VARIOS 0.00 1,808.58 0.00 0.00

05.03.01 PRUEBAS DE SUB ESTACION GLB 1.00 1,808.58 1,808.58 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,808.58

COSTO DIRECTO 2,372,799.84 987,440.34 207,820.81 1,195,261.14 896,449.12

GASTOS GENERALES Y UTILIDADA 22% 522,015.96 217,236.87 45,720.58 262,957.45 197,218.81

SUB TOTAL 2,894,815.80 1,204,677.21 253,541.39 1,458,218.59 1,093,667.93

MONTO CONTRACTUAL=SUB-TOTAL*FR (1.00000) 2,894,815.80 1,204,677.21 253,541.39 1,458,218.59 1,093,667.93

I.G.V. (18%) 521,066.84 216,841.90 45,637.45 262,479.35 196,860.23

TOTAL PRESUPUESTO 3,415,882.64 1,421,519.10 299,178.83 1,720,697.94 1,290,528.16

MONTO TOTAL DE LA VALORIZACION No. 02

C.P. No. 0024-2011-ED/UE 108

O B R A

CONTRATISTA CONSORCIO XAMMARSUPERVISOR ING° HITLER GUERRA PEZOFECHA AL 31 DE MAYO DEL 2012

MONTO CONTRATO (s/IGV) S/. 21,833,925.75

OBRA

ADECUACION, MEJORAMIENTO Y SUSTI 21,833,925.75 - - -

TOTAL

S/. 21,833,925.75 21,833,925.75 - - -

AVANCE FISICO

VALORIZACION MONTO (s/IGV) AVANCE (%)No. PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO

30 - ABRIL 2012 209,718.73 8,613,785.82 0.96% 39.45%31 - MAYO 2012 948,124.55 81,132.49 4.34% 0.37%

ACUMULADO 1,157,843.28 8,694,918.31 5.30% 39.82%

ADECUACION, MEJORAMIENTO Y SUSTITUCION DE LA INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA EMBLEMATICA “LUIS FABIO XAMMAR JURADO” SANTA MARIA – HUAURA – LIMA.


P.E. : 0024-2011-ED/UE 108

O B R A :CONTRATISTA : CONSORCIO XAMMARSUPERV ISOR : ING° HITLER GUERRA PEZOFECHA : AL 30 DE ABRIL DEL 2013

FORMULA : INSTALACIONES SANITARIAS


ITEM DESCRIPCIONPRESUPUESTO SALDO

UNIDAD METRADO PARCIAL

INSTALACIONES SANITARIAS

01 APARATOS Y ACCESORIOS SANITARIOS

01.01 APARATOS SANITARIOS

01.01.01 LAV. OVALIN CON GRIFO AHORRADOR UND 105.00 0.00

01.01.02 LAV. CON PEDESTAL Y GRIFO AHORRADOR UND 1.00 0.00

01.01.03 LAVATORIO COLOR BLANCO LUX UND 2.00 0.00

01.01.04 INODORO FLUX COLOR BLANCO UND 103.00 0.00

01.01.05 URINARIO COLOR BLANCO FLUX UND 56.00 0.00

01.01.06 DUCHA UND 28.00 0.00

01.01.07 TINA PARA DISCAPACITADO UND 1.00899.90

01.01.08 UND 12.003,460.10

01.01.09 LAVADERO PARA COCINA (2 POZAS C/ESCURRIDERA) UND 3.001,069.65

01.01.10 LAVADERO PARA COCINA (1 POZA C/ESCURRIDERA) UND 1.000.00

01.01.11 LAVADERO DE MAPOSTERIA (ASEO) ML 4.551,508.05

01.02 COLOCACION APARATOS,ACCESORIOS Y GRIFERIA

01.02.01 INSTALACION DE APARATOS SANITARIOS UND 312.0017,169.60

01.03 ACCESORIOS PARA MINUSVALIDOS

01.03.01 AGARRADERA PARA MINUSVALIDO EN ESQUINA ("L") UND 5.002,146.00

01.03.02 AGARRADERA PARA MINUSAVALIDO EN URINARIO UND 10.00 1,918.10

01.03.03 AGARRADERA PARA MINUSAVALIDO EN TINA UND 2.00433.62

02 SISTEMA DE AGUA FRIA

02.01 SALIDA DE AGUA FRIA

02.01.01 SALIDA DE AGUA FRIA PVC DE 1/2" PTO 168.00 2,612.25

02.01.02 SALIDA DE AGUA FRIA PVC DE 1" PTO 60.00 856.08

02.01.03 SALIDA DE AGUA FRIA PVC DE 11/4" PTO 103.001,335.52

02.02 MOVIMIENTO DE TIERRAS

02.02.01 TRAZO Y REPLANTEO PRELIMINAR ML 1,182.99603.45

02.02.02 EXCAVACION DE ZANJAS PARA REDES SANITARIAS ML 1,182.999,490.49

LAVADERO DE ACERO INOXIDABLE 21" x 25" (INCLUYE LLAVE TIPO CUELLO DE CISNE NIQUELADO DE 1/2")


P.E. : 0024-2011-ED/UE 108




02.02.03 REFINE Y NIVELACION DE ZANJAS PARA PAREDES SANITARIAS ML 1,182.991,192.70

02.02.04 CAMA DE ARENA (RED DE AGUA) ML 1,182.9914,511.21

02.02.05 RELLENO COMPACTADO C/EQUIPO, MATERIAL PROPIO Y AGUA ML 1,182.9910,492.95

02.03 REDES DE DISTRIBUCION DE AGUA FRIA EN TUBERIA DE PVC

02.03.01 TUBERIA DE AGUA FRIA DE PVC C-10 DE 1/2" ML 232.211,050.82

02.03.02 TUBERIA DE AGUA FRIA DE PVC C-10 DE 3/4" ML 195.60 920.05

02.03.03 TUBERIA DE AGUA FRIA DE PVC C-10 DE 1" ML 78.85 706.47

02.03.04 TUBERIA DE AGUA FRIA DE PVC C-10 DE 11/4" ML 172.25888.80

02.03.05 TUBERIA DE AGUA FRIA DE PVC C-10 DE 11/2" ML 324.93 2,524.13

02.03.06 TUBERIA DE AGUA FRIA DE PVC C-10 DE 2" ML 168.55 1,997.53

02.03.07 TUBERIA DE AGUA FRIA DE PVC C-10 DE 2 1/2" ML 195.49 3,253.64



02.04 MONTANTES DE AGUA DURA DE PVC

02.04.01 MONTANTE DE TUBERIA DE AGUA FRIA DE PVC C-10 DE 1/2" EN FALSA CO ML 6.75 0.00

02.04.02 MONTANTE DE TUBERIA DE AGUA FRIA DE PVC C-10 DE 2" EN FALSA COL ML 7.00 0.00

02.04.03 MONTANTE DE TUBERIA DE AGUA FRIA DE PVC C-10 DE 2 1/2" EN FALSA ML 13.50 0.00

02.05 ACCESORIOS

02.05.01 CODO DE PVC DE 1/2" UND 90.00 319.20

02.05.02 CODO DE PVC DE 3/4" UND 24.00 59.22

02.05.03 CODO DE PVC DE 1" UND 13.00 64.86

02.05.04 CODO DE PVC DE 11/4" UND 66.00 186.40

02.05.05 CODO DE PVC DE 11/2" UND 68.00 402.36

02.05.06 CODO DE PVC DE 2" UND 15.00 165.06

02.05.07 CODO DE PVC DE 21/2" UND 14.00 186.48

02.05.08 CODO DE PVC DE 3" UND 10.0092.82

02.05.09 CODO DE PVC DE 4" UND 5.00 102.10

02.05.10 TEE DE PVC DE 1/2" UND 44.00 99.60

02.05.11 TEE DE PVC DE 3/4" UND 44.00117.50

02.05.12 TEE DE PVC DE 1" UND 14.00 135.10

02.05.13 TEE DE PVC DE 11/4" UND 39.00 366.48

02.05.14 TEE DE PVC DE 11/2" UND 115.00 1,145.50

02.05.15 TEE DE PVC DE 2" UND 38.00 634.80

02.05.16 TEE DE PVC DE 2 1/2" UND 23.00 990.24

02.05.17 TEE DE PVC DE 3" UND 8.00323.30

02.05.18 TEE DE PVC DE 4" UND 3.00 272.34

02.05.19 REDUCCION DE PVC DE 3/4" X 1/2" UND 75.00236.86

02.05.20 REDUCCION DE PVC DE 1" X 1/2" UND 11.0046.90

02.05.21 REDUCCION DE PVC DE 1" X 3/4" UND 12.00 57.96

02.05.22 REDUCCION DE PVC DE 11/4" X 1/2" UND 18.00 135.60

02.05.23 REDUCCION DE PVC DE 11/4" X 1" UND 39.00 179.10

02.05.24 REDUCCION DE PVC DE 11/2" X 11/4" UND 111.00674.36



P.E. : 0024-2011-ED/UE 108





02.05.27 REDUCCION DE PVC DE 11/2" X 1" UND 20.00187.33

02.05.28 REDUCCION DE PVC DE 2" X 1/2" UND 2.0035.06


02.05.30 REDUCCION DE PVC DE 2" X 1 1/2" UND 39.00 361.19

02.05.31 REDUCCION DE PVC DE 2" X 1 1/4" UND 6.0057.03



02.05.34 REDUCCION DE PVC DE 21/2" X 2" UND 20.00 260.60

02.05.35 REDUCCION DE PVC DE 3" X 2" UND 1.00 26.51


02.05.37 REDUCCION DE PVC DE 3" X 2 1/2" UND 6.0088.65



02.06 VALVULAS

02.06.01 VALVULA COMPUERTA DE BRONCE DE 1/2" UND 43.00 2,273.70

02.06.02 VALVULA COMPUERTA DE BRONCE DE 3/4" UND 27.00 591.08

02.06.03 VALVULA COMPUERTA DE BRONCE DE 1" UND 5.00196.66

02.06.04 VALVULA COMPUERTA DE BRONCE DE 1 1/4" UND 17.00 554.24

02.06.05 VALVULA COMPUERTA DE BRONCE DE 1 1/2" UND 43.00 810.55

02.06.06 VALVULA COMPUERTA DE BRONCE DE 3" UND 2.001,122.28

02.06.07 VALVULA COMPUERTA DE BRONCE DE 4" UND 4.00 3,757.00

02.06.08 VALVULA DE CONTROL 1 1/2" UND 3.00 486.33

02.06.09 VALVULA DE CONTROL 2" UND 6.00 1,370.76

02.06.10 VALVULA DE CONTROL 2 1/2" UND 11.00 4,316.73

02.06.11 VALVULA CHECK 3" UND 1.00688.07

02.06.12 VALVULA CHECK 4" UND 2.00 2,010.62

02.06.13 NICHO, MARCO Y TAPA DE MADERA (VALVULA COMPUERTA EN SSHH) UND 132.005,994.72

02.06.14 CAJA PARA VALVULAS EN PISO UND 19.00 2,500.78

02.06.15 CAJA PARA VALVULAS EN PISO (BY PASS) UND 3.00504.57

02.07 PRUEBAS HIDRAULICAS Y DESINFECCION

02.07.01 LIMPIEZA, DESINFECCION Y PRUEBAS DE RED DE AGUA FRIA ML 1,940.28 3,788.39

02.07.02 CONEXIÓN DE AGUA UND 1.0040.00

03 SISTEMA DE AGUA CALIENTE

03.01 SALIDA DE AGUA CALIENTE

03.01.01 SALIDA DE AGUA CALIENTE EN TUB. DE CPVC DE 1/2" PTO 36.00 1,014.72

03.01.02 SALIDA DE AGUA CALIENTE EN TUB. DE CPVC DE 1" PTO 4.00 0.00

03.02 REDES DE DISTRIBUCION DE AGUA CALIENTE

03.02.01 TUBERIA DE AGUA CALIENTE DE CPVC DE 1/2" ML 41.55 274.18

03.02.02 TUBERIA DE AGUA CALIENTE DE CPVC DE 3/4" ML 10.30 145.32

03.02.03 TUBERIA DE AGUA CALIENTE DE CPVC DE 1" ML 6.55 210.45


P.E. : 0024-2011-ED/UE 108




03.03 ACCESORIOS 0.00

03.03.01 CODO DE CPVC DE 1/2" UND 12.00 50.08

03.03.02 CODO DE CPVC DE 3/4" UND 2.00 14.10

03.03.03 CODO DE CPVC DE 1" UND 3.00 14.35

03.03.04 TEE DE CPVC DE 1/2" UND 6.00 30.06

03.03.05 TEE DE CPVC DE 3/4" UND 8.00 48.24

03.03.06 TEE DE CPVC DE 1" UND 4.00 17.03

03.03.07 REDUCCION DE CPVC DE 3/4" X 1/2" UND 14.0074.45

03.03.08 REDUCCION DE CPVC DE 1" X 1/2" UND 2.0016.03

03.03.09 REDUCCION DE CPVC DE 1" X 3/4" UND 6.00 32.06

03.04 VALVULAS

03.04.01 VALVULA COMPUERTA DE BRONCE DE 1/2" UND 7.00 275.60

03.04.02 VALVULA COMPUERTA DE BRONCE DE 1" UND 4.00196.66

03.04.03 NICHO, MARCO Y TAPA DE MADERA (VALVULA COMPUERTA EN SSHH) UND 11.00716.76


03.05.01 LIMPIEZA,DESINFECCION Y PRUEBAS DE RED DE AGUA CALIENTE ML 58.40 303.10

03.06 VARIOS 0.00

03.06.01 CALENTADOR ELECTRICO DE 80LTS UND 7.00 8,063.16

03.06.02 CALENTADOR ELECTRICO DE 110LTS UND 4.00 5,367.52

04 SISTEMA DE DESAGUE

04.01 SALIDA DE DESAGUE Y VENTILACION

04.01.01 SALIDA DE DESAGUE PVC DE 2" PTO 180.00 4,418.28

04.01.02 SALIDA DE DESAGUE PVC DE 4" PTO 108.00 3,532.50

04.01.03 SALIDA DE VENTILACION PVC 2" PTO 35.00 499.40

04.01.04 SALIDA DE VENTILACION PVC 3" PTO 20.00 376.32

04.01.05 SALIDA DE VENTILACION LATERAL DE PVC 2" PTO 11.00 149.82

04.01.06 SALIDA DE VENTILACION LATERAL DE PVC 3" PTO 9.00 0.00

04.01.07 SALIDA DE VENTILACION DE PVC 2" (FALSA COLUMNA) PTO 11.00 0.00



04.02 TUBERIA DE LA RED DESAGUE

04.02.01 TUBERIA DE DESAGUE PVC 2" ML 172.76 1,038.55

04.02.02 TUBERIA DE DESAGUE PVC 3" ML 32.03206.88

04.02.03 TUBERIA DE DESAGUE PVC 4" ML 243.861,933.04

04.02.04 TUBERIA DE VENTILACION EMPOTRADO EN PISO DE PVC 2" ML 170.74 1,038.14

04.03 MONTANTE DE DESAGUE Y/O VENTILACION DE PVC

04.03.01 MONTANTE DE TUBERIA DE VENTILACION DE PVC DE 2" (EN FALSA COLUM ML 161.47151.40

04.03.02 MONTANTE DE TUBERIA DE VENTILACION DE PVC DE 3" (EN FALSA COLUM ML 65.10 71.02

04.03.03 MONTANTE DE TUBERIA DE VENTILACION DE PVC DE 4" (EN FALSA COLUM ML 35.10 56.49

04.04 TUBERIA DE LA RED DE DESAGUE - COLGADA

04.04.01 TUBERIA DE DESAGUE COLGADA DE PVC 2" ML 183.652,464.09

04.04.02 TUBERIA DE DESAGUE COLGADA DE PVC 3" ML 70.55 1,067.64

04.04.03 TUBERIA DE DESAGUE COLGADA DE PVC 4" ML 82.55 1,417.90

04.04.04 COLGADORES P/TUBERIA DE DESAGUE Y VENTILACION UND 533.00 12,233.60


P.E. : 0024-2011-ED/UE 108




04.05 REDES COLECTORAS

04.05.01 TRAZO Y REPLANTEO PRELIMINAR ML 1,295.29440.40

04.05.02 EXCAVACIONDE ZANJAS PARA REDES SANITARIAS ML 1,295.29 13,921.78

04.05.03 REFINE Y NIVELACION DE ZANJAS ML 1,295.29870.44

04.05.04 CAMA DE ARENA (RED DE DESAGUE) ML 1,295.2914,061.67

04.05.05 RELLENO COMPACTADO C/EQUIPO, MATERIAL PROPIO Y AGUA ML 1,295.2913,538.37

04.05.06 TUBERIA PVC CLASE 10 S/ PRESION 4" (IMPULSION DE CAMARA DE DESAG ML 141.85 4,256.31

04.05.07 TUBERIA COLECTORA DE DESAGUE PVC 2" ML 0.85 0.00

04.05.08 TUBERIA COLECTORA DE DESAGUE PVC 3" ML 16.100.00

04.05.09 TUBERIA COLECTORA DE DESAGUE PVC 4" ML 383.39 4,125.38

04.05.10 TUBERIA COLECTORA DE DESAGUE PVC 6" ML 340.63 8,512.74

04.05.11 PROTECCION P/TUBERIA DE 4" ML 525.24 11,093.94

04.06 ACCESORIOS PARA REDES

04.06.01 CODO DE PVC DE 2"X45º UND 187.00 880.15

04.06.02 CODO DE PVC DE 3"X45º UND 12.0065.20

04.06.03 CODO DE PVC DE 4"X45º UND 160.001,595.12

04.06.04 CODO DE PVC DE 2"X90º UND 67.00288.00

04.06.05 CODO DE PVC DE 3"X90º UND 7.00 65.24

04.06.06 TEE DE PVC DE 2"X2" UND 42.00 94.29

04.06.07 TEE DE PVC DE 3"X3" UND 36.00 219.60

04.06.08 TEE SANITARIA DE 4"X4" UND 4.00 58.50

04.06.09 YEE DE PVC DE 2"X2" UND 71.00413.07

04.06.10 YEE DE PVC DE 3"X3" UND 7.00 426.18

04.06.11 YEE DE PVC DE 4"X4" UND 198.00 3,366.72

04.06.12 YEE DE PVC DE 2"X3" UND 30.00233.94

04.06.13 YEE DE PVC DE 4"X2" UND 182.00 2,787.57

04.06.14 YEE DE PVC DE 3"X4" UND 14.00 193.71

04.06.15 YEE DOBLE DE PVC DE 3"X3" UND 2.00 16.26



04.06.18 REDUCCION DE PVC DE 3" A 2" UND 60.00 528.05

04.07 ADIMENTOS VARIOS 0.00

04.07.01 SUMIDERO DE BRONCE CROMADO 2" PTO 31.00 1,431.27

04.07.02 SUMIDERO DE BRONCE CROMADO 3" PTO 12.00 784.32

04.07.03 SUMIDERO DE BRONCE CROMADO 4" PTO 48.004,726.56

04.07.04 REGISTRO DE BRONCE CROMADO 2" PTO 26.00 1,029.34

04.07.05 REGISTRO DE BRONCE CROMADO 3" PTO 12.00 625.20

04.07.06 REGISTRO DE BRONCE CROMADO 4"

PTO 84.005,664.96

04.07.07 REGISTRO COLGADO TIPO DADO DE Ø2” PTO 2.00 87.50



04.07.10 SOMBRERO DE VENTILACION 2" UND 51.00668.61


P.E. : 0024-2011-ED/UE 108




04.07.11 SOMBRERO DE VENTILACION 3" UND 22.00 357.06

04.07.12 SOMBRERO DE VENTILACION 4" UND 4.00 82.96

04.08 CAMARAS DE VENTILACION 0.00

04.08.01 CAJA DE REGISTRO DE ALBAÑILERIA 0.30x0.60 C/TAPA METALICA 0.30 x 0.6 UND 27.0010,964.94

04.08.02 CAJA DE REGISTRO DE ALBAÑILERIA 0.30x0.60 C/TAPA METALICA 0.60 x 0.6 UND 21.00 11,289.19

04.08.03 CAJA DE REGISTRO DE ALBAÑILERIA 0.30x0.60 C/TAPA CIEGA Y R.REGISTR UND 7.003,344.39

04.08.04 CAJA DE REGISTRO DE ALBAÑILERIA 0.60x0.60 C/TAPA CIEGA Y R.REGISTR UND 1.00 544.07

04.09 BUZONES0.00

04.09.01 BUZON Ø1.20, h<3.00 UND 3.005,392.44


04.10.01 PRUEBAS DE RED DE DESAGUE ML 2,497.62 1,606.44

04.10.02 CONEXION A RED DE DESAGUE UND 1.00 30.00

05 SISTEMA DE SUCCION Y ASPIRACION

05.01 TUBERIAS DE LA RED DE SUCCION Y ASPIRACION

05.01.01 Tubería de polipropileno R-3 Ø3” (rebose de canaleta interior) ML 12.05 0.00

05.01.02 Tubería de polipropileno R-3 Ø4” (rebose de canaleta interior) ML 68.05 0.00

05.01.03 Tubería de polipropileno R-3 Ø4” (succión de piscina) ML 8.80 0.00

05.01.04 Tubería de polipropileno R-3 Ø3” (aspiración de piscina) ML 67.75 0.00

05.01.05 Tubería de polipropileno R-3 Ø4” (aspiración de piscina) ML 5.10 0.00

05.01.06 Tubería de polipropileno R-3 Ø4” (retrolavado) ML 8.75 0.00

05.01.07 Tubería de polipropileno R-3 Ø2” (retorno de piscina) ML 54.60 0.00

05.01.08 Tubería de polipropileno R-3 Ø2 1/2” (retorno de piscina) ML 7.20 0.00



05.01.11 Tuberia de polipropileno R-3 Ø4" (impulsion de piscina) ML 11.00 0.00

05.01.12 TUBERIA DE REBOSE DE CISTERNA DE PVC DE 6" ML 2.35 0.00

05.01.13 TUBERIA DE SUCCION DE PVC C-10 DE 4" ML 12.80 0.00

05.01.14 TUBERIA DE RETORNO TEMPERADA DE PVC C-15 DE 3" ML 8.45 0.00


05.02.01 TUBERIA DE PVC C10 Ø3” (LLENADO A CISTERNA DE COMPENSACION) ML 2.75 0.00

05.03 TUBERIAS DE LA RED DE DESAGUE

05.03.01 TUBERIA DE DESAGUE PVC SAP 3" ML 16.62 0.00



05.04 ADITAMENTOS VARIOS



05.04.03 REGISTRO DE BRONCE CROMADO 4" PTO 15.00 0.00

05.04.04 CODO DE PVC DE 4"X45° UND 1.00 0.00

05.04.05 CODO DE P.P. R-3 DE 3"X45° UND 6.00 0.00


05.04.07 CODO DE P.P. R-3 DE 1/2"X90° UND 1.00 0.00

05.04.08 CODO DE P.P. R-3 DE 3/4"X90° UND 1.00 0.00




05.04.12 TEE DE .P. R-3 DE 3"X3" UND 9.00 0.00

05.04.13 TEE DE .P. R-3 DE 4"X4" UND 3.00 0.00


P.E. : 0024-2011-ED/UE 108




05.04.14 TEE DE .P. R-3 DE 6"X6" UND 9.00 0.00

05.04.15 YEE DE PVC DE 4"X4" UND 25.00 0.00

05.04.16 YEE DE P.P. R-3 DE 4"X4" UND 20.00 0.00

05.04.17 YEE DOBLE DE P.P. R-3 DE 4" UND 1.00 0.00

05.04.18 REDUCCION DE PVC DE 4" A 3" UND 24.00 0.00

05.04.19 REDUCCION DE P.P R-3 DE 4" A 3" UND 20.00 0.00

05.04.20 REDUCCION DE P.P. R-3 DE 6" A 3" UND 14.00 0.00

05.04.21 REDUCCION DE P.P. R-3 DE 6" A 1/2" UND 1.00 0.00

05.04.22 REDUCCION DE P.P. R-3 DE 6" A 2" UND 1.00 0.00

05.04.23 REDUCCION DE P.P. R- 3 DE 6" A 2 1/2" UND 1.00 0.00

05.04.24 REDUCCION DE P.P. R- 3 DE 3" A 2" UND 2.00 0.00

05.04.25 REDUCCION DE P.P. R- 3 DE 3" A 2 1/2" UND 2.00 0.00

05.04.26 BOQUILLA DE ASPIRACION 2" UND 4.00 0.00

05.04.27 SUMIDERO PARA SUCCION DE FONDO 12" x 12" UND 4.00 0.00

05.04.28 BOQUILLA DE RETORNO 2" UND 15.00 0.00

05.05 CANALETAS

05.05.01 CANALETAS DE CONCRETO A= 25 CM ML 6.90 0.00

05.05.02 REJILLA DE PLATINA 3/4" x 3/16" SEPARADA 0.015m, A= 20 CM ML 6.90 1,213.23

05.06 VARIOS

05.06.01 TAPA DE REGISTRO PARA INGRESO DE FILTROS 1.60 x 1.60 UND 1.00 409.52


05.07.01 LIMPIEZA Y PRUEBAS HIDRAULICAS ML 437.42 2,270.21

06 SISTEMA DE AGUA DE RIEGO

06.01 MOVIMIENTO DE TIERRAS

06.01.01 TRAZO Y REPLANTEO PRELIMINAR ML 1,099.14 840.84

06.01.02 EXCAVACION DE ZANJAS PARA REDES SANITARIAS ML 1,099.14 15,194.51

06.01.03 REFINE Y NIVELACION DE ZANJAS (MANUAL) ML 1,099.14 1,661.90

06.01.04 CAMA DE ARENA (RED DE AGUA) ML 1,099.14 20,219.78

06.01.05 RELLENO COMPACTADO C/EQUIPO, MATERIAL PROPIO Y AGUA ML 1,099.14 14,620.76



06.02.02 TUBERIA DE AGUA FRIA DE PVC C-10 DE 1 1/2" ML 231.12 1,831.33


06.03 ACCESORIOS

06.03.01 CODO DE PVC DE 1" UND 12.00 86.48

06.03.02 CODO DE PVC DE 2" UND 6.00 73.36

06.03.03 TEE DE PVC DE 1 1/2" UND 8.00 114.55

06.03.04 TEE DE PVC DE 2" UND 28.00 524.40


06.03.06 REDUCCION DE PVC DE 1 1/4" X 3/4" UND 17.00 135.60

06.03.07 REDUCCION DE PVC DE 1 1/2" X 1" UND 16.00 158.51

06.03.08 REDUCCION DE PVC DE 1 1/2" X 3/4" UND 5.00 41.31

06.03.09 REDUCCION DE PVC DE 2" X 3/4 " UND 15.00 175.30


06.03.11 REDUCCION DE PVC DE 2" X 1 1/4" UND 9.00 114.06

06.04 VALVULAS

06.04.01 VALVULA DE COMPUERTA 2" UND 4.00 913.84

06.04.02 CAJA PARA VALVULA EN PISO UND 4.00 526.48

06.05 PIEZAS VARIAS

06.05.01 BOCA DE RIEGO Ø 3/4" (ACOPLE RAPIDO) UND 49.00 13,283.90


INSTALACIONES ESPECIALES


P.E. : 0024-2011-ED/UE 108




06.06.01 LIMPIEZA, DESINFECCION Y PRUEBAS DE RED DE AGUA PARA RIEGO ML 1,099.14 5,704.54

07 SISTEMA DE DRENAJE PLUVIAL

07.01 SALIDAS DE AGUA DE LLUVIA

07.01.01 SUMIDERO DE 2" PTO 1.00 46.17

07.01.02 SUMIDERO DE 3" PTO 35.00 2,287.60

07.02 TUBERIAS DE LA RED DE AGUA PLUVIAL

07.02.01 TUBERIA DE PVC SAP DE 2" ML 2.10 0.00

07.02.02 TUBERIA DE PVC SAP DE 3" ML 20.45 0.00

07.03 MONTANTE DE RED PLUVIAL DE PVC

07.03.01 MONTANTE DE TUBERIA DE VENTILACION DE PVC DE 2" EN FALSA COLUMNA ML 4.50 0.00

07.03.02 MONTANTE DE TUBERIA DE VENTILACION DE PVC DE 3" EN FALSA COLUMNA ML 292.93 0.00

07.04 EMPALMES, LIMPIEZA Y DESINFECCION

07.04.01 LIMPIEZA, DESINFECCION Y PRUEBAS DE RED DE AGUA PLUVIAL ML 319.98 380.78

07.05 DRENAJE PLUVIAL

07.05.01 DRENAJE POR GARGOLA DE TUBOS DE PVC UND 28.00 452.48

08 CISTERNA

08.01 ROMPE AGUA

08.01.01 ROMPE AGUA Ø2” PTO 1.00 0.00

08.01.02 ROMPE AGUA Ø4” PTO 2.00 0.00

08.01.03 ROMPE AGUA Ø6” PTO 1.00 0.00

08.02 TUBERIAS DE AGUA FRIA

08.02.01 TUBERIA DE AGUA 2" DE RED PUBLICA∅ ML 1.80 0.00

08.02.02 TUBERIA DE AGUA 4" DE RED PUBLICA∅ ML 11.25 0.00

08.02.03 TUBERIA DE IMPULSION DE A.F. 4" F° G°∅ ML 11.10 0.00

08.02.04 TUBERIA DE IMPLUSION DE A.F. 2" F° G°∅ ML 2.75 0.00

08.03 TUBERIAS DE LA RED DE REBOSE

08.03.01 TUBERIA DE REBOSE F°G° 6" ML 0.60 0.00

08.03.02 TUBERIA DE REBOSE F°G° 4" ML 0.60 0.00

08.04 TUBERIAS DE SUCCION

08.04.01 TUBERIA SUCCION F° G° 21/2" ML 3.40 0.00

08.05 ACCESORIOS

08.05.01 CODO DE 90° DE 4" - F°G° UND 2.00 0.00

08.05.02 TEE DE DE 4" - F°G° UND 1.00 0.00

08.05.03 REDUCCION DE4" A 2" - F°G° UND 1.00 0.00

09 EQUIPOS Y ACCESORIOS

09.01 CISTERNA DE COMPENSACION - ACCESORIOS GLB 1.00 1,255.36

09.02 SALA DE BOMBAS CISTERNA DE COMPENSACION - EQUIPOS Y ACCESORIOS GLB 1.00 25,285.50

09.03 CAMARA SUMIDERO DE PISCINA - EQUIPOS Y ACCESORIOS GLB 1.00 10,316.14

09.04 SALA DE CALENTADORES GLB 1.00 3,929.77

09.05 SALA DE BOMBAS - TANQUE PULMON Y ACCESORIOS GLB 1.00 1,740.62

09.06 CISTERNA - SISTEMA DE AGUA FRIA - EQUIPOS Y ACCESORIOS GLB 1.00 14,135.00

09.07 CAMARA DE BOMBAS SUMIDERO - EQUIPOS Y ACCESORIOS GLB 1.00 9,379.70

09.08 CAMARA DE BOMBAS SUMIDERO - OBRA CIVIL GLB 1.00 1,221.64

COSTO DIRECTO 410,700.32

GASTOS GENERALES Y UTILIDADA 22% 90,354.07

SUB TOTAL 501,054.39

MONTO CONTRACTUAL=SUB-TOTAL*FR (1.00000) 501,054.39

I.G.V. (18%) 90,189.79

TOTAL PRESUPUESTO 591,244.19

COEFICIENTE DE REAJUSTE

: 0024-2011-ED/UE 108

O B R A

:

CONTRATISTA : CONSORCIO XAMMAR

SUPERVISOR : ING° HITLER GUERRA PEZO

FECHA : AL 30 DE ABRIL DEL 2013

FORMULA : ESTRUCTURAS

K = 0,286 Jr/Jo + 0.149 Ar/Ao + 0,105 Cr/Co + 0.068 Mr/Mo + 0.071 DHr/DHo + 0.051 HAr/HAo + 0.090 MMr/Mmo + 0.180 GGUr/GGUo

AREA GEOGRAFICA 2 (LIMA)

COEF. % Io adelanto

SIMBOLO ELEMENTO REPRESENTATIVO CODIGO I. BASE MARZO ABRIL '12 MAYO ´12 ENERO ´13 FEBRERO ´13 MARZO ´13INCID. INCID. JUNIO.'11 Ir K Ia Ka Ir K Ir K Ir K Ir K

J MANO DE OBRA (INC. LEYES SOC.) 47 0.286 100.00% 427.68 448.25 448.25 448.25 471.44 471.44 471.44427.68 448.25 0.300 448.25 0.300 448.25 0.300 471.44 0.315 471.44 0.315 471.44 0.315

A ACERO DE CONSTRUCCION CORRUGADO 03 0.149 100.00% 575.46 501.65 496.88 498.41 422.64 432.33 438.01575.46 501.65 0.130 496.88 0.129 498.41 0.129 422.64 0.109 432.33 0.112 438.01 0.113

C CEMENTO PORTLAND TIPO I 21 0.105 100.00% 332.68 339.42 339.42 339.42 339.42 339.42 339.42332.68 339.42 0.107 339.42 0.107 339.42 0.107 339.42 0.107 339.42 0.107 339.42 0.107

M MADERA NACIONAL PARA ENCOFRADO Y CA 43 0.068 100.00% 542.65 559.80 564.12 559.60 569.40 570.99 570.05542.65 559.80 0.070 564.12 0.071 559.60 0.070 569.40 0.071 570.99 0.072 570.05 0.071

DH DÓLAR(GENERAL PONDERADO) 30 0.071 70.42% 363.98 354.39 355.21 357.9 341.35 345.99 350.99

HERRAMIENTA MANUAL 37 29.58% 279.78 286.86 286.44 290.26 287.49 280.95 290.56339.08 334.42 0.070 334.87 0.070 337.89 0.071 325.42 0.068 326.75 0.068 333.12 0.070

HA HORMIGON 38 0.051 52.94% 785.24 814.36 817.71 823.6 822.46 826.09 830.96AGREGADO GRUESO 05 47.06% 211.27 216.36 215.76 216.58 216.65 216.88 216.91

515.14 532.95 0.053 534.44 0.053 537.94 0.053 537.37 0.053 539.40 0.053 541.99 0.054

MM MAQUINARIA Y EQUIPO NACIONAL 48 0.090 43.33% 332.12 327.49 326.76 329.22 321.94 323.59 325.69MAQUINARIA Y EQUIPO IMPORTADO 49 56.67% 239.68 234.24 233.54 234.59 224.22 227.27 228.85

279.74 274.65 0.088 273.94 0.088 275.60 0.089 266.57 0.086 269.01 0.087 270.81 0.087

GGU IND. GRAL. PRECIOS AL CONSUMIDOR 39 0.180 100.00% 362.65 375.16 377.15 377.30 381.76 381.42 384.88362.65 375.16 0.186 377.15 0.187 377.30 0.187 381.76 0.189 381.42 0.189 384.88 0.191

COEFICIENTE DE REAJUSTE: K = 1.000 1.004 1.005 1.006 0.998 1.003 1.008

P.E.


http://l.p.i.n/


: 0024-2011-ED/UE 108

O B R A

:





K = 0.313 Jr/Jo + 0.199 Dr/Do + 0.084 Cr/Co + 0.054 Mr/Mo + 0.052 BPr/BPo + 0.063 PTr/PTo + 0.055 CMr/CMo + 0.180 GGUr/GGUo


COEF. % Io adelanto

SIMBOLO ELEMENTO REPRESENTATIVO CODIGO I. BASE ABRIL '12 MAYO ´12 ENERO ´13 FEBRERO ´13 MARZO ´13INCID. INCID. JUNIO.'11 Ia Ka Ia Ka Ia Ka Ia Ka Ia Ka

J MANO DE OBRA (INC. LEYES SOC.) 47 0.313 100.00% 427.68 448.25 448.25 471.44 471.44 471.44427.68 448.25 0.328 448.25 0.328 471.44 0.345 471.44 0.345 471.44 0.345

D DÓLAR(GENERAL PONDERADO) 30 0.199 100.00% 363.98 355.21 357.9 341.35 345.99 350.99363.98 355.21 0.194 357.90 0.196 341.35 0.187 345.99 0.189 350.99 0.192

C CERAMIC ESMALTADA Y SIN ESMALTAR 24 0.084 100.00% 275.14 270.38 271.05 273.72 275.20 275.31275.14 270.38 0.083 271.05 0.083 273.72 0.084 275.20 0.084 275.31 0.084

M MADERA NACIONAL PARA ENCOFRADO Y CA 43 0.054 100.00% 542.65 564.12 559.60 569.40 570.99 570.05542.65 564.12 0.056 559.60 0.056 569.40 0.057 570.99 0.057 570.05 0.057

BP BLOQUE Y LADRILLO 17 0.052 76.92% 654.44 656.73 665.47 669.47 672.70 683.70PERFIL DE ALUMINIO 52 23.08% 312.35 275.70 279.96 265.51 269.24 270.16

575.50 568.80 0.051 576.51 0.052 576.25 0.052 579.59 0.052 588.27 0.053

PT PINTURA LATEX 54 0.063 50.79% 336.45 359.83 363.01 363.77 374.03 374.03TUBERIA DE ACERO NEGRO Y/O GALVANIZA 65 49.21% 263.93 258.47 260.47 239.94 240.34 241.23

300.77 309.95 0.065 312.55 0.065 302.84 0.063 308.25 0.065 308.68 0.065

CM CEMENTO PORTLAND TIPO I 21 0.055 70.91% 332.68 339.42 339.42 339.42 339.42 339.42MAQUINARIA Y EQUIPO NACIONAL 48 29.09% 332.12 326.76 329.22 321.94 323.59 325.69

332.52 335.74 0.056 336.45 0.056 334.33 0.055 334.81 0.055 335.43 0.055

GGU IND. GRAL. PRECIOS AL CONSUMIDOR 39 0.180 100.00% 362.65 377.15 377.30 381.76 381.42 384.88362.65 377.15 0.187 377.30 0.187 381.76 0.189 381.42 0.189 384.88 0.191

COEFICIENTE DE REAJUSTE: K = 1.000 1.020 1.023 1.032 1.036 1.042

P.E.


http://l.p.i.n/


: 0024-2011-ED/UE 108

O B R A

:




FORMULA : INSTALACIONE ELECTRICAS Y MECANICAS

K = 0.187 Jr/Jo + 0.187 ARr/ARo + 0.175 Ar/Ao + 0.062 DTr/DTo + 0.096 TAAr/TAAo + 0.113 Mr/Mo + 0.180 GGUr/GGUo


COEF. % Io adelanto

SIMBOLO ELEMENTO REPRESENTATIVO CODIGO I. BASE ABRIL '12 MAYO ´12 ENERO ´13 FEBRERO ´13 MARZO ´13INCID. INCID. JUNIO.'11 Ia Ka Ia Ka Ia Ka Ia Ka Ia Ka


AR ARTEFACTO DE ALUMBRADO INTERIOR 12 0.187 100.00% 279.73 286.26 295.17 285.30 287.46 288.86279.73 286.26 0.191 295.17 0.197 285.30 0.191 287.46 0.192 288.86 0.193

A ALAMBRE Y CABLE TIPO TW Y THW 07 0.175 100.00% 637.31 608.05 598.55 577.40 588.11 588.74637.31 608.05 0.167 598.55 0.164 577.40 0.159 588.11 0.161 588.74 0.162

DT DÓLAR (GENERAL PONDERADO) 30 0.062 70.97% 363.98 355.21 357.9 341.35 345.99 350.99TUBERIA DE ACERO NEGRO Y/O GALVANIZADO 65 29.03% 263.93 258.47 260.47 239.94 240.34 241.23

334.93 327.12 0.061 329.61 0.061 311.91 0.058 315.32 0.058 319.12 0.059

TAA TUBERIA DE PVC PARA ELCTRICIDAD(SAP) (REAG 72) 74 0.096 40.63% 349.42 343.28 346.99 350.98 353.50 358.85ARTEFACTO DE ALUMBRADO EXTERIOR 11 21.88% 228.87 204.68 208.33 190.82 192.61 193.54AGREGADO FINO 04 37.50% 688.61 721.69 721.69 721.00 733.24 746.82

450.25 454.87 0.097 457.17 0.097 454.70 0.097 460.71 0.098 468.18 0.100

CM MAQUINARIA Y EQUIPO IMPORTADO 49 0.113 100.00% 239.68 233.54 234.59 224.22 227.27 228.85239.68 233.54 0.110 234.59 0.111 224.22 0.106 227.27 0.107 228.85 0.108

GGU IND. GRAL. PRECIOS AL CONSUMIDOR 39 0.180 100.00% 362.65 377.15 377.30 381.76 381.42 384.88362.65 377.15 0.187 377.30 0.187 381.76 0.189 381.42 0.189 384.88 0.191


P.E.


http://l.p.i.n/


: 0024-2011-ED/UE 108

O B R A

:





K = 0.319*(Jr / Jo) + 0.105*(Tr / To) + 0.105*(Dr / Do) + 0.078*(Ar / Ao) + 0.057*(VAr / VAo) + 0.051*(ATr / ATo) + 0.105*(MMr / MMo) + 0.180*(GGUr / GGUo)AREA GEOGRAFICA 2 (LIMA)

COEF. % Io adelanto

SIMBOLO ELEMENTO REPRESENTATIVO CODIGO I. BASE ABRIL '12 MAYO ´12 ENERO´13 FEBRERO´13 MARZO´13INCID. INCID. JUNIO.'11 Ia Ka Ia Ka Ia Ka Ia Ka Ia Ka


T TUBERIA DE PVC PARA AGUA 72 0.105 100.00% 349.42 343.28 346.99 350.98 353.50 358.55349.42 343.28 0.103 346.99 0.104 350.98 0.105 353.50 0.106 358.55 0.108

D DÓLAR (GENERAL PONDERADO) 30 0.105 100.00% 363.98 355.21 357.90 341.35 345.99 350.99 363.98 355.21 0.102 357.90 0.103 341.35 0.098 345.99 0.100 350.99 0.101

A APARATO SANITARIO CON GRIFERIA 10 0.078 100.00% 335.45 344.29 345.54 354.24 354.60 354.80335.45 344.29 0.080 345.54 0.080 354.24 0.082 354.60 0.082 354.80 0.082

ACERO DE CONSTRUCCION LISO 02 0.057 22.81% 580.78 500.27 505.67 427.49 437.05 442.79VA VALVULA DE BRONCE NACIONAL 77 77.19% 277.89 274.05 275.39 278.01 279.26 278.82

346.97 325.64 0.053 327.91 0.054 312.10 0.051 315.25 0.052 316.22 0.052

AT AGREGADO FINO 04 0.051 54.90% 688.61 721.69 721.69 721.00 733.24 746.82TUBERIA DE ACERO NEGRO Y/O GALVANIZADO 65 45.10% 263.93 258.47 260.47 239.94 240.34 241.23

497.09 512.79 0.053 513.69 0.053 504.05 0.052 510.95 0.052 518.81 0.053

MM MAQUINARIA Y EQUIPO NACIONAL 48 0.105 55.24% 332.12 326.76 329.22 321.94 323.59 325.69MAQUINARIA Y EQUIPO IMPORTADO 49 44.76% 239.68 233.54 234.59 224.22 227.27 228.85

290.74 285.03 0.103 286.86 0.104 278.20 0.100 280.48 0.101 282.34 0.102

GGU INDICE GENERAL DE PRECIOS AL CONSUMMIDOR 39 0.180 100.00% 362.65 377.15 377.30 381.76 381.42 384.88362.65 377.15 0.187 377.30 0.187 381.76 0.189 381.42 0.189 384.88 0.191


P.E.


http://l.p.i.n/

DEDUCCION POR ADELANTO EN EFECTIVO(REINTEGRO QUE NO CORRESPONDE)

P.E. : 0024-2011-ED/UE 108

O B R A :




MONTO CONT.(s/IGV) = C : 21,833,925.75ADEL. EFECT.(s/IGV) = A : 4,366,785.15 FECHA ADEL. EFECT. : 2 de Apr de 12

D = V * A/C * (K / Ka-1)VALORIZACION ADELANTO CONTRATO DEDUCCION DEDUCCION

No. MES MONTO A C K Ka D D

Estructura 4/30/2012 1,026,735.70 4,366,785.15 1,789,190.71 1.005 1.005 0.00 0.005/31/2012 831,141.81 1.006 1.005 165.40 165.406/30/2012 1,223,021.79 1.003 1.005 -486.77 0.007/31/2012 1,469,625.26 0.997 1.005 -2,339.70 0.008/31/2012 1,204,487.80 1.002 1.005 -719.10 0.009/30/2012 576,794.60 1.003 1.005 -229.57 0.00

10/31/2012 644,629.83 1.002 1.005 -384.85 0.0011/30/2012 722,730.33 1.003 1.005 -287.65 0.0012/31/2012 442,926.87 1.000 1.005 -440.72 0.001/31/2013 149,829.83 0.998 1.005 -208.72 0.002/28/2013 209,274.27 1.003 1.005 -83.29 0.003/31/2013 81,132.49 1.003 1.005 -32.29 0.00

SUB-TOTAL 8,582,330.57 1,789,190.71 -5,047.26 165.40

Arquitectura 4/30/2012 0.00 4,366,785.15 1,732,276.82 1.020 1.020 0.00 0.005/31/2012 0.00 1.023 1.020 0.00 0.006/30/2012 63,173.59 1.040 1.020 247.74 247.747/31/2012 188,429.79 1.036 1.020 591.15 591.158/31/2012 220,360.77 1.034 1.020 604.91 604.919/30/2012 326,347.88 1.035 1.020 959.85 959.85

10/31/2012 367,918.80 1.035 1.020 1,082.11 1,082.1111/30/2012 1,003,944.87 1.035 1.020 2,952.78 2,952.7812/31/2012 861,691.04 1.031 1.020 1,858.55 1,858.551/31/2013 544,754.03 1.032 1.020 1,281.77 1,281.772/28/2013 335,614.33 1.036 1.020 1,052.91 1,052.913/31/2013 793,437.52 1.036 1.020 2,489.22 2,489.22

SUB-TOTAL 4,705,672.62 1,732,276.82 13,120.99 13,120.99247.74 247.74

Sanitaria 4/30/2012 0.00 4,366,785.15 266,354.46 0.000 1.015 0.00 0.005/31/2012 0.00 0.000 1.015 0.00 0.006/30/2012 0.00 0.000 1.015 0.00 0.007/31/2012 0.00 0.000 1.015 0.00 0.008/31/2012 0.00 0.000 1.015 0.00 0.009/30/2012 48,556.55 1.029 1.015 133.95 133.95

10/31/2012 48,904.43 1.034 1.015 183.09 183.0911/30/2012 225,450.00 1.035 1.015 888.47 888.4712/31/2012 204,634.32 1.031 1.015 645.15 645.151/31/2013 77,821.01 1.029 1.015 214.68 214.682/28/2013 110,602.67 1.034 1.015 414.08 414.083/31/2013 0.00 1.034 1.015 0.00 0.00

SUB-TOTAL 715,968.97 266,354.46 2,479.42 2,479.42

Electrica 4/30/2012 0.00 4,366,785.15 578,963.16 1.009 1.009 0.00 0.005/31/2012 0.00 1.013 1.009 0.00 0.006/30/2012 0.00 1.021 1.009 0.00 0.007/31/2012 89,490.03 1.014 1.009 88.69 88.698/31/2012 41,468.06 1.011 1.009 16.44 16.449/30/2012 14,783.37 1.011 1.009 5.86 5.86

10/31/2012 129,889.00 1.009 1.009 0.00 0.0011/30/2012 243,296.06 1.014 1.009 241.13 241.1312/31/2012 99,993.20 1.006 1.009 -59.46 0.001/31/2013 270,385.20 1.006 1.009 -160.78 0.002/28/2013 264,788.95 1.011 1.009 104.97 104.973/31/2013 253,541.39 1.011 1.009 100.51 100.51

SUB-TOTAL 1,407,635.26 578,963.16 337.36 557.60

TOTAL 15,411,607.42 4,366,785.15 10,890.51 16,323.41


REINTEGRO POR REAJUSTE(CONTROL DE VALORIZACIONES Y REAJUSTES)

CONTRATO PRINCIPAL

P.E. : 0024-2011-ED/UE 108

O B R A :




VALORIZACION REINTEGRO REINTEGRO DEDUCCION REINTEGRO

No. MES K-1 BRUTO NETO

PROGRAM. EJECUTADO PROGRAM. EJECUTADO AUTORIZADO EFECTIVO MATER. AUTORIZADO

ESTRUCTURA

1 04/12 209,718.73 1,026,735.70 0.006 1,258.31 6,160.41 1,258.31 - - 1,258.312 05/12 948,124.55 831,141.81 0.018 17,066.24 14,960.55 14,960.55 14,960.553 06/12 1,071,360.18 1,223,021.79 0.012 12,856.32 14,676.26 14,676.26 14,676.264 07/12 944,755.98 1,469,625.26 0.002 1,889.51 2,939.25 2,939.25 2,939.255 08/12 792,787.89 1,204,487.80 0.003 2,378.36 3,613.46 3,613.46 3,613.466 09/12 896,035.54 576,794.60 0.002 1,792.07 1,153.59 1,153.59 1,153.597 10/12 1,251,676.27 644,629.83 0.003 3,755.03 1,933.89 1,933.89 1,933.898 11/12 1,695,869.96 722,730.33 0.000 0.00 0.00 0.00 0.009 12/12 539,792.98 442,926.87 -0.002 -1,079.59 -885.85 -1,079.59 -1,079.59

10 01/13 227,791.89 149,829.83 0.003 683.38 449.49 683.38 683.3811 02/13 259,737.03 209,274.27 0.003 779.21 627.82 779.21 779.2112 03/13 77,757.99 81,132.49 0.003 233.27 243.40 243.40 243.40

SUB-TOTAL 8,577,913.97 8,291,923.81 41,612.11 45,872.27 41,161.71 0.00 0.00 41,161.71EN VALORIZ. ANTERIOR 38,480.67REINTEGRO ACTUAL 2,681.04

ARQUITECTURA

1 04/12 - - 0.020 0.00 0.00 0.00 - - 0.002 05/12 - - 0.040 0.00 0.00 0.00 0.003 06/12 28,746.07 63,173.59 0.036 1,034.86 2,274.25 2,274.25 2,274.254 07/12 47,892.99 188,429.79 0.034 1,628.36 6,406.61 6,406.61 6,406.615 08/12 101,042.47 220,360.77 0.035 3,536.49 7,712.63 7,712.63 7,712.636 09/12 91,754.36 326,347.88 0.035 3,211.40 11,422.18 11,422.18 11,422.187 10/12 274,035.57 367,918.80 0.035 9,591.24 12,877.16 12,877.16 12,877.168 11/12 959,976.08 1,003,944.87 0.031 29,759.26 31,122.29 31,122.29 31,122.299 12/12 2,635,945.83 861,691.04 0.032 84,350.27 27,574.11 27,574.11 27,574.11

10 01/13 2,152,860.52 544,754.03 0.036 77,502.98 19,611.15 19,611.15 19,611.1511 02/13 1,325,900.77 335,614.33 0.036 47,732.43 12,082.12 12,082.12 12,082.1212 03/13 399,096.16 793,437.52 0.036 14,367.46 28,563.75 28,563.75 28,563.75


INST. SANITARIAS

1 04/12 - 0.00 0.000 0.00 0.00 0.00 - - 0.002 05/123 06/124 07/12 67,303.42 0.00 0.033 2,221.01 0.00 0.00 - - 0.005 08/12 135,161.53 0.00 0.029 3,919.68 0.00 0.00 - - 0.006 09/12 135,161.53 48,556.55 0.034 4,595.49 1,650.92 1,650.92 - - 1,650.927 10/12 130,801.48 48,904.43 0.035 4,578.05 1,711.66 1,711.66 - - 1,711.668 11/12 135,161.53 225,450.00 0.031 4,190.01 6,988.95 6,988.95 - - 6,988.959 12/12 130,801.48 225,450.00 0.029 3,793.24 6,538.05 6,538.05 - - 6,538.05

10 01/13 135,161.53 77,821.01 0.034 4,595.49 2,645.91 2,645.91 - - 2,645.9111 02/13 135,161.53 110,602.67 0.034 4,595.49 3,760.49 3,760.49 - - 3,760.4912 03/13 194,464.79 0.00 0.034 6,611.80 0.00 0.00 - - 0.00

SUB-TOTAL 1,199,178.84 736,784.66 39,100.26 23,295.98 23,295.98 0.00 0.00 23,295.98EN VALORIZ. ANTERIOR 22,353.87REINTEGRO ACTUAL 942.11

INST.ELECTRICA

1 04/12 - 0.00 0.000 0.00 0.00 0.00 - 0.002 05/123 06/124 07/12 85,812.75 89,490.03 0.011 943.94 984.39 984.39 984.395 08/12 184,771.20 41,468.06 0.011 2,032.48 456.15 456.15 456.156 09/12 306,771.20 14,783.37 0.009 2,760.94 133.05 133.05 133.057 10/12 296,875.36 129,889.00 0.014 4,156.26 1,818.45 1,818.45 1,818.458 11/12 306,771.20 243,296.06 0.006 1,840.63 1,459.78 1,459.78 1,459.789 12/12 296,875.36 99,993.20 0.006 1,781.25 599.96 599.96 599.96

10 01/13 306,771.20 270,385.20 0.011 3,374.48 2,974.24 2,974.24 2,974.2411 02/13 428,771.20 264,788.95 0.011 4,716.48 2,912.68 2,912.68 2,912.6812 03/13 393,127.83 253,541.39 0.011 4,324.41 2,788.96 2,788.96 2,788.96


TOTAL 20,400,890.92 15,142,016.35 41,173.22


AMORTIZACION DEL ADELANTO EN EFECTIVO

P.E. : 0024-2011-ED/UE 108

O B R A:




MONTO CONTRATADO (s/IGV) : 21,833,925.75 20.00% 363,898.76

ADELANTO EFECTIVO (s/IGV) : 4,366,785.15FECHA ADEL. EFECTIVO : 2 de Apr de 12

VALORIZACION MONTO DEL AMORTIZACION SALDO PORMONTO ADELANTO DEL ADELANTO AMORTIZAR

No. MES V A AM=V*A/C S=A-AM1 04/12 1,026,735.70 4,366,785.15 205,347.14 4,161,438.012 05/12 831,141.81 166,228.36 3,995,209.653 06/12 1,286,195.39 257,239.08 3,737,970.574 07/12 1,747,545.08 349,509.02 3,388,461.555 08/12 1,466,316.63 293,263.33 3,095,198.226 09/12 966,482.39 193,296.48 2,901,901.747 10/12 1,191,342.06 238,268.41 2,663,633.338 11/12 2,195,421.26 439,084.25 2,224,549.089 12/12 1,609,245.43 321,849.09 1,902,699.99

10 01/13 1,042,790.07 208,558.01 1,694,141.9811 02/13 920,280.22 184,056.04 1,510,085.9412 02/13 1,128,111.40 225,622.28 1,284,463.66

TOTAL 15,411,607.42 3,082,321.49 1,284,463.66

SALDO POR AMORTIZAR 1,284,463.66

AVANCE DE OBRA ACUMULADO 70.59%

AMORTIZACION ACUMULADA 3,082,321.49AMORTIZACION ACUMULADA ANTERIOR 2,856,699.21AMORTIZACION PRESENTE VALORIZACION 225,622.28


VALORIZACIONES PAGADAS

P.E. : 0024-2011-ED/UE 108

O B R A:


SUPERVISOR : ING° HITLER GUERRA PEZOFECHA : AL 30 DE ABRIL DEL 2013

VALORIZACION CONTRACTUAL VALORIZ. DEDUCCIONES AMORTIZACIONES VALORIZ. MONTO NETO PAGADO COMPROBANTES DE P

MONTO REAJUSTE BRUTA EFECTIVO MATERIALES EFECTIVO MATERIALES NETA EFECTIVO I.G.V. FECHA DE TOTAL

No. V R VB=V+R E M E M VN=VB-(E+M) VN-(FG+GL+MU) 18%VN No. COBRANZA VAL. PAG. INC. IGV

1 1,026,735.70 3,366.35 1,030,102.05 - 205,347.14 - 824,754.91 824,754.91 148,455.88 5/17/2012 973,210.792 831,141.81 4,247.90 835,389.71 166,228.36 106,931.42 562,229.93 562,229.93 101,201.39 6/19/2012 663,431.323 1,286,195.39 11,297.40 1,297,492.79 445.95 - 257,239.08 579,942.07 459,865.69 459,865.69 82,775.82 7/20/2012 542,641.514 1,747,545.08 4,591.41 1,752,136.49 348.88 - 349,509.02 676,411.03 725,867.56 725,867.56 130,656.16 8/28/2012 856,523.725 1,466,316.63 -17,049.48 1,449,267.15 202.56 450.44 293,263.33 566,738.71 588,611.27 588,611.27 105,950.03 9/19/2012 694,561.306 966,482.39 24,127.88 990,610.27 862.19 2,717.50 193,296.48 395,708.76 398,025.34 398,025.34 71,644.56 /10/2012 469,669.907 1,191,342.06 63,260.13 1,254,602.19 8,296.39 2,257.13 238,268.41 512,725.40 493,054.86 493,054.86 88,749.87 /11/2012 581,804.738 2,195,421.26 44,138.77 2,239,560.03 -1,417.76 4,907.03 439,084.25 993,553.42 803,433.09 803,433.09 144,617.96 /12/2012 948,051.059 1,609,245.43 51,831.38 1,661,076.81 3,725.48 2,429.18 321,849.09 725,255.84 607,817.22 607,817.22 109,407.10 /01/2013 717,224.32

10 1,128,111.40 41,173.22 1,169,284.62 -2,060.89 -214,048.09 225,622.28 556,755.79 603,015.53 603,015.53 108,542.79 A TRAMITAR 711,558.32

7,158,676.94TOTAL 13,448,537.13 230,984.96 13,679,522.09 2,689,707.44 5,114,022.44 6,066,675.38 6,066,675.38 1,092,001.56

15,869,273.81

ADELANTOS (s/IGV) MONTO NETO PAGADO COMPROBANTES DE PAGO

No. EFECTIVO MATERIALES EFECTIVO I.G.V. No. FECHA DE COB.

1 4,366,785.15 4,366,785.15 786,021.33 4/2/2012

2 950,985.47 950,985.47 171,177.38 5/16/2012

3 7,782,584.82 7,782,584.82 1,400,865.00 6/13/2012

TOTAL 4,366,785.15 8,733,570.29 13,100,355.44 2,358,063.71

TOTAL NETO PAGADO AL CONTRATISTA 19,167,030.81 3,450,065.27 22,617,096.08


DEDUCCION POR ADELANTO DE MATERIALES 1 ESTRUCTURAS(REINTEGRO QUE NO CORRESPONDE)

P.E. : 0024-2011-ED/UE 108

O B R A :



FECHA : 30 DE ABRIL 2013

MONTO CONT. (s/IGV) : 21,833,925.75

ADEL.MAT. (s/IGV): : 950,985.47

FORMULA 01 : ESTRUCTURAS D = Coef.*V*(Ir-Ia)/Io

VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO DEDUCCION DEDUCCION

MONTO MONTO COEF.INCID. INCID. DEFLAC. UTILIZADO

No. MES V FECHA A C % Io Ia Ir AD=A*Io/Ia AU=C*%*V D D

- 0.00ACERO DE CONSTRUCCION CORRUGADO (03)

2 05/12 831,141.81 16/5/12 950,985.47 0.149 100.00% 575.46 498.41 498.41 959,629.35 123,840.13 0.00 0.003 06/12 1,223,021.79 0.149 100.00% 575.46 498.41 486.71 1,412,090.69 182,230.25 -3705.03 0.004 07/12 1,469,625.26 0.149 100.00% 575.46 498.41 471.48 1,696,816.98 218,974.16 -10247.41 0.005 08/12 1,204,487.80 0.149 100.00% 575.46 498.41 431.43 1,390,691.50 179,468.68 -20889.05 0.006 09/12 576,794.60 0.149 100.00% 575.46 498.41 429.12 665,962.20 85,942.39 -10348.15 0.007 10/12 644,629.83 0.149 100.00% 575.46 498.41 427.77 744,284.19 96,049.84 -11790.50 0.008 11/12 722,730.33 0.149 100.00% 575.46 498.41 428.87 834,458.37 107,686.82 -13013.14 0.009 12/12 442,926.87 0.149 100.00% 575.46 498.41 422.58 511,399.64 65,996.10 -8696.49 0.0010 01/13 149,829.83 0.149 100.00% 575.46 498.41 422.64 511,399.64 22,324.64 -2939.45 0.0011 02/13 209,274.27 0.149 100.00% 575.46 498.41 432.33 241,626.31 31,181.87 -3580.61 0.0012 03/13 81,132.49 0.149 100.00% 575.46 498.41 432.33 93,674.89 12,088.74 -1388.15 0.00

1,125,783.62

TOTAL 950,985.47 DEDUCCION ACUMULADA -86,597.98 0.00 DEDUCCION ANTERIOR 0

DEDUCCION DEL MES -86,597.98 0


DEDUCCION POR ADELANTO DE MATERIALES 2 ESTRUCTURAS(REINTEGRO QUE NO CORRESPONDE)

P.E. : 0024-2011-ED/UE 108

O B R A :




MONTO CONT. (s/IGV) : 21,833,925.75

ADEL.MAT. (s/IGV): : 2,007,204.14

FORMULA 01 : ESTRUCTURAS D = Coef.*V*(Ir-Ia)/Io

VALORIZACION ADEL. OTORGADO COEFICIENTE INDICES ADELANTO ADELANTO DEDUCCION DEDUCCION

MONTO MONTO COEF.INCID. % INCID. DEFLAC UTILIZADO


ACERO DE CONSTRUCCION CORRUGADO (03) Jun-11 Jun-12

1 04/12 1,026,735.70

2 05/12 831,141.81

3 06/12 1,223,021.79 13/6/12 77,632.80 0.149 100.00% 575.46 486.71 486.71 65,659.92 182,230.25 - -

4 07/12 1,469,625.26 0.149 100.00% 575.46 486.71 471.48 65,659.92 218,974.16 -5,795.32 -

5 08/12 1,204,487.80 0.149 100.00% 575.46 486.71 431.43 65,659.92 179,468.68 -17,240.17 -

6 09/12 576,794.60 0.149 100.00% 575.46 486.71 429.12 65,659.92 85,942.39 -8,600.81 -

7 10/12 644,629.83 0.149 100.00% 575.46 486.71 427.77 65,659.92 85,942.39 -8,802.43

8 11/12 722,730.33 0.149 100.00% 575.46 486.71 428.87 65,659.92 107,686.82 -10,823.70

9 12/12 442,926.87 0.149 100.00% 575.46 486.71 422.58 65,659.92 65,996.10 -7,354.69

10 01/13 149,829.83 0.149 100.00% 575.46 486.71 422.64 65,659.92 22,324.64 -2,485.56

11 02/13 209,274.27 0.149 100.00% 575.46 486.71 432.33 65,659.92 31,181.87 -2,946.63

12 03/13 81,132.49 0.149 100.00% 575.46 486.71 432.33 65,659.92 12,088.74 -1,142.37

-65,191.68 0.00

CEMENTO TIPO 1 Jun-12

3 06/12 1,223,021.79 13/6/12 848,364.18 0.105 100.00% 332.68 339.42 339.42 865,551.79 128,417.29 - -

4 07/12 1,469,625.26 0.105 100.00% 332.68 339.42 339.42 865,551.79 154,310.65 - -

5 08/12 1,204,487.80 0.105 100.00% 332.68 339.42 339.42 865,551.79 126,471.22 - -

6 09/12 576,794.60 0.105 100.00% 332.68 339.42 339.42 865,551.79 60,563.43 - -

7 10/12 644,629.83 0.105 100.00% 332.68 339.42 339.42 865,551.79 67,686.13 - -

8 11/12 722,730.33 0.105 100.00% 332.68 339.42 339.42 865,551.79 75,886.68 - -

9 12/12 442,926.87 0.105 100.00% 332.68 339.42 339.42 865,551.79 46,507.32 - -

10 01/13 149,829.83 0.105 100.00% 332.68 339.42 339.42 865,551.79 15,732.13 - -

11 02/13 209,274.27 0.105 100.00% 332.68 339.42 339.42 865,551.79 21,973.80 - -

12 03/13 81,132.49 0.105 100.00% 332.68 339.42 339.42 865,551.79 8,518.91 - -

- -

MADERA NACIONAL PARA ENCOFRADO Y CARP. Jun-12

3 06/12 1,223,021.79 13/6/12 555,525.87 0.068 100.00% 542.65 559.97 559.97 573,256.83 83,165.48 - -

4 07/12 1,469,625.26 0.068 100.00% 542.65 559.97 559.82 573,256.83 99,934.52 -27.62 -

5 08/12 1,204,487.80 0.068 100.00% 542.65 559.97 561.58 573,256.83 81,905.17 243.01 243.01

6 09/12 576,794.60 0.068 100.00% 542.65 559.97 569.35 573,256.83 39,222.03 677.97 677.97

7 10/12 644,629.83 0.068 100.00% 542.65 559.97 566.40 573,256.83 43,834.83 519.41 519.41

8 11/12 722,730.33 0.068 100.00% 542.65 559.97 566.27 573,256.83 49,145.66 570.57 570.57

9 12/12 442,926.87 0.068 100.00% 542.65 559.97 567.05 573,256.83 30,119.03 392.97 392.97

10 01/13 149,829.83 0.068 100.00% 542.65 559.97 569.40 573,256.83 10,188.43 177.05 177.05

11 02/13 209,274.27 0.068 100.00% 542.65 559.97 570.99 573,256.83 14,230.65 288.99 288.99

12 03/13 81,132.49 0.068 100.00% 542.65 559.97 570.99 573,256.83 5,517.01 112.04 112.042,954.39 2,982.01

DÓLAR GENERAL PONDERADO Jun-12

3 06/12 1,223,021.79 13/6/12 32,825.04 0.071 70.42% 363.98 357.75 357.75 32,263.20 61,151.49 - -

4 07/12 1,469,625.26 0.071 70.42% 363.98 357.75 352.41 32,263.20 73,481.75 -1,078.06 -

5 08/12 1,204,487.80 0.071 70.42% 363.98 357.75 349.29 32,263.20 60,224.79 -1,399.81 -

6 09/12 576,794.60 0.071 70.42% 363.98 357.75 349.36 32,263.20 28,839.92 -664.78 -

7 10/12 644,629.83 0.071 70.42% 363.98 357.75 348.90 32,263.20 32,231.70 -783.70 -

8 11/12 722,730.33 0.071 70.42% 363.98 357.75 350.24 32,263.20 36,136.76 -745.61 -

9 12/12 442,926.87 0.071 70.42% 363.98 357.75 344.42 32,263.20 22,146.49 -811.07

10 01/13 149,829.83 0.071 70.42% 363.98 357.75 341.35 32,263.20 7,491.54 -337.55

11 02/13 209,274.27 0.071 70.42% 363.98 357.75 345.99 32,263.20 10,463.78 -338.08 -

12 03/13 81,132.49 0.071 70.42% 363.98 357.75 345.99 32,263.20 4,056.65 -131.07-6,289.73 0.00

HORMIGON Jun-12

3 06/12 1,223,021.79 13/6/12 221,747.45 0.051 52.94% 785.24 828.38 828.38 233,929.95 33,021.48 - -

4 07/12 1,469,625.26 0.051 52.94% 785.24 828.38 828.38 233,929.95 39,679.75 - -

5 08/12 1,204,487.80 0.051 52.94% 785.24 828.38 828.38 233,929.95 32,521.06 - -

6 09/12 576,794.60 0.051 52.94% 785.24 828.38 828.38 233,929.95 15,573.40 - -

7 10/12 644,629.83 0.051 52.94% 785.24 828.38 828.38 233,929.95 17,404.95 - -

8 11/12 722,730.33 0.051 52.94% 785.24 828.38 828.38 233,929.95 19,513.65 - -

9 12/12 442,926.87 0.051 52.94% 785.24 828.38 828.38 233,929.95 11,958.99 - -

10 01/13 149,829.83 0.051 52.94% 785.24 828.38 822.46 233,929.95 4,045.39 -30.50 -

11 02/13 209,274.27 0.051 52.94% 785.24 828.38 826.09 233,929.95 5,650.39 -16.48 -

12 03/13 81,132.49 0.051 52.94% 785.24 828.38 822.46 233,929.95 2,190.57 -16.51 --63.49 0.00

AGREGADO GRUESO Jun-12

3 06/12 1,223,021.79 13/6/12 194,640.99 0.051 47.06% 211.27 216.28 216.28 199,256.65 29,352.63 - -

4 07/12 1,469,625.26 0.051 47.06% 211.27 216.28 214.90 199,256.65 35,271.14 -230.39 -

5 08/12 1,204,487.80 0.051 47.06% 211.27 216.28 214.90 199,256.65 28,907.82 -188.82 -

6 09/12 576,794.60 0.051 47.06% 211.27 216.28 216.21 199,256.65 13,843.12 -4.59 -

7 10/12 644,629.83 0.051 47.06% 211.27 216.28 216.21 199,256.65 15,471.17 -5.13 -

8 11/12 722,730.33 0.051 47.06% 211.27 216.28 216.21 199,256.65 17,345.59 -5.75 -

9 12/12 442,926.87 0.051 47.06% 211.27 216.28 217.47 199,256.65 10,630.28 59.88 59.88

10 01/13 149,829.83 0.051 47.06% 211.27 216.28 216.65 199,256.65 3,595.93 6.30 6.30

11 02/13 209,274.27 0.051 47.06% 211.27 216.28 216.88 199,256.65 5,022.60 14.26 14.26

12 03/13 81,132.49 0.051 47.06% 211.27 216.28 216.88 199,256.65 1,947.19 5.53 5.53

-348.71 85.97

MAQUINARIA Y EQUIPO NACIONAL Jun-12

3 06/12 1,223,021.79 13/6/12 31,004.12 0.090 43.33% 332.12 328.79 328.79 30,693.26 47,697.48 - -

4 07/12 1,469,625.26 0.090 43.33% 332.12 328.79 327.55 30,693.26 57,314.94 -213.99 -

5 08/12 1,204,487.80 0.090 43.33% 332.12 328.79 325.98 30,693.26 46,974.66 -397.44 -

6 09/12 576,794.60 0.090 43.33% 332.12 328.79 325.11 30,693.26 22,494.82 -249.25 -

7 10/12 644,629.83 0.090 43.33% 332.12 328.79 324.30 30,693.26 25,140.37 -339.88 -

8 11/12 722,730.33 0.090 43.33% 332.12 328.79 324.97 30,693.26 28,186.27 -324.19 -

9 12/12 442,926.87 0.090 43.33% 332.12 328.79 323.01 30,693.26 17,274.02 -300.63

10 01/13 149,829.83 0.090 43.33% 332.12 328.79 321.94 30,693.26 5,843.32 -120.52

11 02/13 209,274.27 0.090 43.33% 332.12 328.79 323.59 30,693.26 8,161.63 -127.79

12 03/13 81,132.49 0.090 43.33% 332.12 328.79 323.59 30,693.26 3,164.14 -49.54

-2,123.23 -

INDICE GENERAL A PRECIOS AL CONSUMIDOR

3 06/12 1,223,021.79 13/6/12 45,463.70 0.180 100.00% 362.65 377.16 377.16 47,282.75 220,143.92 - -

4 07/12 1,469,625.26 0.180 100.00% 362.65 377.16 377.50 47,282.75 264,532.55 248.01 248.01

5 08/12 1,204,487.80 0.180 100.00% 362.65 377.16 379.42 47,282.75 216,807.80 1,351.13 1,351.13

6 09/12 576,794.60 0.180 100.00% 362.65 377.16 381.48 47,282.75 103,823.03 1,236.77 1,236.77

7 10/12 644,629.83 0.180 100.00% 362.65 377.16 380.86 47,282.75 116,033.37 1,183.85 1,183.85

8 11/12 722,730.33 0.180 100.00% 362.65 377.16 380.33 47,282.75 130,091.46 1,137.16 1,137.16

9 12/12 442,926.87 0.180 100.00% 362.65 377.16 381.32 47,282.75 79,726.84 914.56 914.56

10 01/13 149,829.83 0.180 100.00% 362.65 377.16 381.76 47,282.75 26,969.37 342.09 342.09

11 02/13 209,274.27 0.180 100.00% 362.65 377.16 381.42 47,282.75 37,669.37 442.50 442.50

12 03/13 81,132.49 0.180 100.00% 362.65 377.16 381.42 47,282.75 14,603.85 171.55 171.55

7,027.62 7,027.62

DEDUCCION ACUMULADA -64,034.83 10,095.60TOTAL 2,007,204.14 DEDUCCION ANTERIOR 9,794.64 9,794.64

DEDUCCION DEL MES -73,829.47 300.96


DEDUCCION POR ADELANTO DE MATERIALES ARQUITECTURA(REINTEGRO QUE NO CORRESPONDE)

P.E. : 0024-2011-ED/UE 108

O B R A :




MONTO CONT. (s/IGV) : 21,833,925.75

ADEL.MAT. (s/IGV): : 3,828,030.10

FORMULA 01 : ARQUITECTURA D = Coef.*V*(Ir-Ia)/Io




DÓLAR GENERAL PONDERADO Jun-11 Junio

1 04/12 -

2 05/12 -

3 06/12 63,173.59 13/6/12 1,493,088.14 0.199 100.00% 363.98 357.75 357.75 1,467,531.96 12,571.54 - -

4 07/12 188,429.79 0.199 100.00% 363.98 357.75 352.41 1,467,531.96 37,497.53 -550.13 -

5 08/12 220,360.77 0.199 100.00% 363.98 357.75 349.29 1,467,531.96 43,851.79 -1,019.25 -

6 09/12 326,347.88 0.199 100.00% 363.98 357.75 349.36 1,467,531.96 64,943.23 -1,496.99 -

7 10/12 367,918.80 0.199 100.00% 363.98 357.75 348.90 1,467,531.96 73,215.84 -1,780.21 -

8 11/12 1,003,944.87 0.199 100.00% 363.98 357.75 350.24 1,467,531.96 199,785.03 -4,122.16 -

9 12/12 861,691.04 0.199 100.00% 363.98 357.75 344.42 1,467,531.96 171,476.52 -6,279.97 -

10 01/13 544,754.03 0.199 100.00% 363.98 357.75 341.35 1,467,531.96 108,406.05 -4,884.50 -

11 02/13 335,614.33 0.199 100.00% 363.98 357.75 345.99 1,467,531.96 66,787.25 -2,157.86 -

12 03/13 793,437.52 0.199 100.00% 363.98 357.75 345.99 1,467,531.96 157,894.07 -5,101.47 -

-27,392.54 0.00

CERAMICA ESMALTADAY SIN ESMALTAR JUNIO

3 06/12 63,173.59 13/6/12 603,274.71 0.084 100.00% 275.14 271.21 271.21 594,657.75 5,306.58 - -

4 07/12 188,429.79 0.084 100.00% 275.14 271.21 271.07 594,657.75 15,828.10 -8.05 -

5 08/12 220,360.77 0.084 100.00% 275.14 271.21 270.59 594,657.75 18,510.30 -41.71 -

6 09/12 326,347.88 0.084 100.00% 275.14 271.21 270.66 594,657.75 27,413.22 -54.80 -

7 10/12 367,918.80 0.084 100.00% 275.14 271.21 272.14 594,657.75 30,905.18 104.46 104.46

8 11/12 1,003,944.87 0.084 100.00% 275.14 271.21 272.38 594,657.75 84,331.37 358.61 358.61

9 12/12 861,691.04 0.084 100.00% 275.14 271.21 272.38 594,657.75 72,382.05 307.80 307.80

10 01/13 544,754.03 0.084 100.00% 275.14 271.21 273.72 594,657.75 45,759.34 417.45 417.45

11 02/13 335,614.33 0.084 100.00% 275.14 271.21 275.20 594,657.75 28,191.60 408.83 408.83

12 03/13 793,437.52 0.084 100.00% 275.14 271.21 275.20 594,657.75 66,648.75 966.52 966.52

2,459.11 2,563.67

MADERA NACIONAL PARA ENCOFRADO Y CARP.

3 06/12 63,173.59 13/6/12 475,762.84 0.054 100.00% 542.65 559.97 559.97 490,947.97 3,411.37 - -

4 07/12 188,429.79 0.054 1.000 542.650 559.970 559.82 490,947.97 10,175.21 -2.81 -

5 08/12 220,360.77 0.054 1.000 542.650 559.970 561.58 490,947.97 11,899.48 35.30 35.30

6 09/12 326,347.88 0.054 1.000 542.650 559.970 569.35 490,947.97 17,622.79 304.62 304.62

7 10/12 367,918.80 0.054 1.000 542.650 559.970 566.40 490,947.97 19,867.62 235.42 235.42

8 11/12 1,003,944.87 0.054 1.000 542.650 559.970 566.27 490,947.97 54,213.02 629.40 629.40

9 12/12 861,691.04 0.054 1.000 542.650 559.970 567.05 490,947.97 46,531.32 607.10 607.10

10 01/13 544,754.03 0.054 1.000 542.650 559.970 569.40 490,947.97 29,416.72 511.19 511.19

11 02/13 335,614.33 0.054 1.000 542.650 559.970 570.99 490,947.97 18,123.17 368.04 368.04

12 03/13 793,437.52 0.054 1.000 542.650 559.970 570.99 490,947.97 42,845.63 870.10 870.103,558.36 3,561.17

BLOQUE Y LADRILLO

3 06/12 63,173.59 13/6/12 343,162.20 0.052 76.92% 654.44 669.82 669.82 351,226.86 2,526.94 - -

4 07/12 188,429.79 0.052 76.92% 654.44 669.82 668.74 351,226.86 7,537.18 -15.00 -

5 08/12 220,360.77 0.052 76.92% 654.44 669.82 668.18 351,226.86 8,814.42 -26.64 -

6 09/12 326,347.88 0.052 76.92% 654.44 669.82 665.33 351,226.86 13,053.90 -108.01 -

7 10/12 367,918.80 0.052 76.92% 654.44 669.82 664.11 351,226.86 14,716.74 -154.86 -

8 11/12 1,003,944.87 0.052 76.92% 654.44 669.82 664.60 351,226.86 40,157.75 -386.30 -

9 12/12 861,691.04 0.052 76.92% 654.44 669.82 667.57 351,226.86 34,467.61 -142.91 -

10 01/13 544,754.03 0.052 76.92% 654.44 669.82 669.47 351,226.86 21,790.14 -14.05 -

11 02/13 335,614.33 0.052 76.92% 654.44 669.82 672.70 351,226.86 13,424.56 71.25 71.25

12 03/13 793,437.52 0.052 76.92% 654.44 669.82 672.70 351,226.86 31,737.47 168.44 168.44-608.08 239.69

PERFIL DE ALUMINIO

3 06/12 63,173.59 13/6/12 89,088.88 0.052 23.08% 312.35 276.68 276.68 78,915.04 758.09 - -

4 07/12 188,429.79 0.052 23.08% 312.35 276.68 274.28 78,915.04 2,261.17 -10.00 -

5 08/12 220,360.77 0.052 23.08% 312.35 276.68 257.88 78,915.04 2,644.34 -91.61 -

6 09/12 326,347.88 0.052 23.08% 312.35 276.68 261.07 78,915.04 3,916.19 -112.65 -

7 10/12 367,918.80 0.052 23.08% 312.35 276.68 265.75 78,915.04 4,415.04 -88.93 -

8 11/12 1,003,944.87 0.052 23.08% 312.35 276.68 267.88 78,915.04 12,047.38 -195.37 -

9 12/12 861,691.04 0.052 23.08% 312.35 276.68 266.35 78,915.04 10,340.33 -196.84 -

10 01/13 544,754.03 0.052 23.08% 312.35 276.68 265.51 78,915.04 6,537.07 -134.56 -

11 02/13 335,614.33 0.052 23.08% 312.35 276.68 269.24 78,915.04 4,027.39 -55.22 -

12 03/13 793,437.52 0.052 23.08% 312.35 276.68 269.24 78,915.04 9,521.28 -130.54 --1,015.72 0.00

PINTURA LATEX

3 06/12 63,173.59 13/6/12 296,426.55 0.063 50.79% 336.45 363.28 363.28 320,064.90 2,021.57 - -

4 07/12 188,429.79 0.063 50.79% 336.450 363.280 363.280 320,064.90 6,029.79 - -

5 08/12 220,360.77 0.063 50.79% 336.45 363.28 363.77 320,064.90 7,051.59 6.37 6.37

6 09/12 326,347.88 0.063 50.79% 336.45 363.28 363.77 320,064.90 10,443.20 9.43 9.43

7 10/12 367,918.80 0.063 50.79% 336.45 363.28 366.77 320,064.90 11,773.48 75.72 75.72

8 11/12 1,003,944.87 0.063 50.79% 336.45 363.28 363.77 320,064.90 32,126.46 29.01 29.01

9 12/12 861,691.04 0.063 50.79% 336.45 363.28 363.77 320,064.90 27,574.30 24.90 24.90

10 01/13 544,754.03 0.063 50.79% 336.45 363.28 363.77 320,064.90 17,432.25 15.74 15.74

11 02/13 335,614.33 0.063 50.79% 336.45 363.28 374.03 320,064.90 10,739.73 212.76 212.76

12 03/13 793,437.52 0.063 50.79% 336.45 363.28 374.03 320,064.90 25,390.18 502.98 502.98876.91 876.91

TUBERIA DE ACERO NEGRO Y/O GALVANIZADO

3 06/12 63,173.59 13/6/12 182,847.96 0.063 49.21% 263.93 258.98 258.98 179,418.65 1,958.37 - -

4 07/12 188,429.79 0.063 49.21% 263.930 258.980 249.560 179,418.65 5,841.28 -101.40 -

5 08/12 220,360.77 0.063 49.21% 263.93 258.98 249.37 179,418.65 6,831.14 -120.98 -

6 09/12 326,347.88 0.063 49.21% 263.93 258.98 239.44 179,418.65 10,116.71 -364.29 -

7 10/12 367,918.80 0.063 49.21% 263.93 258.98 241.06 179,418.65 11,405.40 -376.64 -

8 11/12 1,003,944.87 0.063 49.21% 263.93 258.98 240.62 179,418.65 31,122.07 -1,052.98 -

9 12/12 861,691.04 0.063 49.21% 263.93 258.98 235.92 179,418.65 26,712.23 -1,135.14 -

10 01/13 544,754.03 0.063 49.21% 263.93 258.98 239.94 179,418.65 16,887.26 -592.52 -

11 02/13 335,614.33 0.063 49.21% 263.93 258.98 240.34 179,418.65 10,403.97 -357.38 -

12 03/13 793,437.52 0.063 49.21% 263.93 258.98 240.34 179,418.65 24,596.39 -844.88 -

-4,946.21 -

CEMENTO PORTLAND TIPO I

3 06/12 63,173.59 13/6/12 344,378.81 0.055 70.91% 332.68 339.42 339.42 351,355.82 2,463.77 - -

4 07/12 188,429.79 0.055 0.709 332.680 339.420 339.420 351,355.82 7,348.75 - -

5 08/12 220,360.77 0.055 70.91% 332.68 339.42 339.42 351,355.82 8,594.06 - -

6 09/12 326,347.88 0.055 70.91% 332.68 339.42 339.42 351,355.82 12,727.55 - -

7 10/12 367,918.80 0.055 70.91% 332.68 339.42 339.42 351,355.82 14,348.81 - -

8 11/12 1,003,944.87 0.055 70.91% 332.68 339.42 339.42 351,355.82 39,153.80 - -

9 12/12 861,691.04 0.055 70.91% 332.68 339.42 339.42 351,355.82 33,605.91 - -

10 01/13 544,754.03 0.055 70.91% 332.68 339.42 339.42 351,355.82 21,245.38 - -

11 02/13 335,614.33 0.055 70.91% 332.68 339.42 339.42 351,355.82 13,088.94 - -

12 03/13 793,437.52 0.055 70.91% 332.68 339.42 339.42 351,355.82 30,944.02 - -

- -

AMORTIZACION ACUMULADA -27,068.17 7,241.44 TOTAL 3,828,030.10 AMORTIZACION ANTERIOR 4,254.34 4,254.34

AMORTIZACION DEL MES -31,322.51 2,987.10


DEDUCCION POR ADELANTO DE MATERIALES INSTALACIONES SANITARIAS(REINTEGRO QUE NO CORRESPONDE)

P.E. : 0024-2011-ED/UE 108

O B R A :




MONTO CONT. (s/IGV) : 21,833,925.75ADEL.MAT. (s/IGV): : 442,907.57FORMULA 01 : INSTALACIONES SANITARIAS D = Coef.*V*(Ir-Ia)/Io




TUBERIA PVC PARA AGUA Jun-11

1 04/12 -

2 05/12 -

3 06/12 - 13/6/12 136,084.79 0.105 100.00% 349.42 350.65 136,563.83 - - -

4 07/12 0.105 100.00% 349.42 350.65 136,563.83 - - -

5 08/12 0.105 100.00% 349.42 350.65 136,563.83 - - -

6 09/12 48,556.55 0.105 100.00% 349.42 350.65 347.79 136,563.83 5,098.44 -41.73 -

7 10/12 48,904.43 0.105 100.00% 349.42 350.65 354.66 136,563.83 5,134.97 58.93 58.93

8 11/12 225,450.00 0.105 100.00% 349.42 350.65 355.50 136,563.83 23,672.25 328.57 328.57

9 12/12 204,634.32 0.105 100.00% 349.42 350.65 352.28 136,563.83 21,486.60 100.23 100.23

10 01/13 77,821.01 0.105 100.00% 349.42 350.65 350.98 136,563.83 8,171.21 7.72 7.72

11 02/13 110,602.67 0.105 100.00% 349.42 350.65 353.50 136,563.83 11,613.28 94.72 94.72

12 02/13 - 0.105 100.00% 349.42 350.65 353.50 136,563.83 - - -

548.44 590.17


3 06/12 - 13/6/12 82,713.69 0.105 100.00% 363.98 357.75 81,297.94 - - -

4 07/12 - 0.105 100.00% 363.98 357.75 81,297.94 - - -

5 08/12 - 0.105 100.00% 363.98 357.75 81,297.94 - - -

6 09/12 48,556.55 0.105 100.00% 363.98 357.75 349.36 81,297.94 5,098.44 -117.52 -

7 10/12 48,904.43 0.105 100.00% 363.98 357.75 348.90 81,297.94 5,134.97 -124.85 -

8 11/12 225,450.00 0.105 100.00% 363.98 357.75 350.24 81,297.94 23,672.25 -488.43 -

9 12/12 204,634.32 0.105 100.00% 363.98 357.75 344.42 81,297.94 21,486.60 -786.90 -

10 01/13 77,821.01 0.105 100.00% 363.98 357.75 341.35 81,297.94 8,171.21 -368.17 -

11 02/13 110,602.67 0.105 100.00% 363.98 357.75 345.99 81,297.94 11,613.28 -375.22

12 02/13 - 0.105 100.00% 363.98 357.75 345.99 81,297.94 - -

-2,261.09 -

APARATO SANITARIO CON GRIFERIA Jun-11

3 06/12 - 13/6/12 104,919.77 0.078 100.00% 335.45 345.12 107,944.29 - - -

4 07/12 - 0.078 1.000 335.45 345.12 107,944.29 - - -

5 08/12 - 0.078 1.000 335.45 345.12 107,944.29 - - -

6 09/12 48,556.55 0.078 1.000 335.45 345.12 335.71 107,944.29 3,787.41 -106.24 -

7 10/12 48,904.43 0.078 1.000 335.45 345.12 353.69 107,944.29 3,814.55 97.45 97.45

8 11/12 225,450.00 0.078 1.000 335.45 345.12 353.66 107,944.29 17,585.10 447.69 447.69

9 12/12 204,634.32 0.078 1.000 335.45 345.12 353.05 107,944.29 15,961.48 377.33 377.33

10 01/13 77,821.01 0.078 1.000 335.45 345.12 354.24 107,944.29 6,070.04 165.03 165.03

11 02/13 110,602.67 0.078 1.000 335.45 345.12 354.60 107,944.29 8,627.01 243.80 243.80

12 02/13 - 0.078 1.000 335.45 345.12 354.60 107,944.29 - - -1,225.06 1,331.30

ACERO DE CONSTRUCCION LISO Jun-11

3 06/12 - 13/6/12 14,835.57 0.057 22.81% 580.78 490.10 12,519.22 - - -

4 07/12 - 0.057 22.81% 580.78 490.10 12,519.22 - - -

5 08/12 - 0.057 22.81% 580.78 490.10 12,519.22 - - -

6 09/12 48,556.55 0.057 22.81% 580.78 490.10 434.54 12,519.22 631.23 -60.39 -

7 10/12 48,904.43 0.057 22.81% 580.78 490.10 432.20 12,519.22 635.76 -63.38 -

8 11/12 225,450.00 0.057 22.81% 580.78 490.10 432.84 12,519.22 2,930.85 -288.96 -

9 12/12 204,634.32 0.057 22.81% 580.78 490.10 427.68 12,519.22 2,660.24 -285.91 -

10 01/13 77,821.01 0.057 22.81% 580.78 490.10 427.49 12,519.22 1,011.67 -109.06 -

11 02/13 110,602.67 0.057 22.81% 580.78 490.10 437.05 12,519.22 1,437.83 -131.34

12 02/13 - 0.057 22.81% 580.78 490.10 437.05 12,519.22 - --939.04 0.00

VALVULA DE BRONCE NACIONAL Jun-11

3 06/12 - 13/6/12 57,533.10 0.057 77.19% 277.89 274.16 56,760.86 - - -

4 07/12 - 0.057 77.19% 277.89 274.16 56,760.86 - - -

5 08/12 - 0.057 77.19% 277.89 274.16 56,760.86 - - -

6 09/12 48,556.55 0.057 77.19% 277.89 274.16 273.83 56,760.86 2,136.49 -2.54 -

7 10/12 48,904.43 0.057 77.19% 277.89 274.16 274.47 56,760.86 2,151.80 2.40 2.40

8 11/12 225,450.00 0.057 77.19% 277.89 274.16 273.98 56,760.86 9,919.80 -6.43 -

9 12/12 204,634.32 0.057 77.19% 277.89 274.16 272.38 56,760.86 9,003.91 -57.67 -

10 01/13 77,821.01 0.057 77.19% 277.89 274.16 278.01 56,760.86 3,424.13 47.44 47.44

11 02/13 110,602.67 0.057 77.19% 277.89 274.16 279.26 56,760.86 4,866.52 89.31 89.31

12 02/13 - 0.057 77.19% 277.89 274.16 279.26 56,760.86 - - -72.51 139.15

AGREGADO FINO Jun-11

3 06/12 - 13/6/12 28,702.32 0.051 54.90% 688.61 724.59 30,202.02 - - -

4 07/12 - 0.051 54.90% 688.61 724.59 30,202.02 - - -

5 08/12 - 0.051 54.90% 688.61 724.59 30,202.02 - - -

6 09/12 48,556.55 0.051 54.90% 688.61 724.59 724.59 30,202.02 1,359.58 - -

7 10/12 48,904.43 0.051 54.90% 688.61 724.59 724.59 30,202.02 1,369.33 - -

8 11/12 225,450.00 0.051 54.90% 688.61 724.59 724.59 30,202.02 6,312.60 - -

9 12/12 204,634.32 0.051 54.90% 688.61 724.59 724.59 30,202.02 5,729.76 - -

10 01/13 77,821.01 0.051 54.90% 688.61 724.59 721.00 30,202.02 2,178.99 -11.36 -

11 02/13 110,602.67 0.051 54.90% 688.61 724.59 733.24 30,202.02 3,096.88 38.90 38.90

12 02/13 - 0.051 54.90% 688.61 724.59 733.24 30,202.02 - - -27.54 38.90

TUBERIA DE ACERO NEGRO Y/O GALVANIZADA

3 06/12 - 13/6/12 18,118.32 0.051 45.10% 263.93 258.98 17,778.51 - - -

4 07/12 - 0.051 45.10% 263.93 258.98 - - - -

5 08/12 - 0.051 45.10% 263.93 258.98 - - - -

6 09/12 48,556.55 0.051 45.10% 263.93 258.98 239.44 17,778.51 1,116.80 -82.68 -

7 10/12 48,904.43 0.051 45.10% 263.93 258.98 241.06 17,778.51 1,124.80 -76.37 -

8 11/12 225,450.00 0.051 45.10% 263.93 258.98 240.62 17,778.51 5,185.35 -360.71 -

9 12/12 204,634.32 0.051 45.10% 263.93 258.98 235.92 17,778.51 4,706.59 -411.22 -

10 01/13 77,821.01 0.051 45.10% 263.93 258.98 239.94 17,778.51 1,789.88 -129.12 -

11 02/13 110,602.67 0.051 45.10% 263.93 258.98 240.34 17,778.51 2,543.86 -179.66 -

12 02/13 - 0.051 45.10% 263.93 258.98 240.34 17,778.51 - 0

-1,239.76 -

AMORTIZACION ACUMULADA -2,566.34 2,099.52 TOTAL 442,907.57 AMORTIZACION ANTERIOR 1,945.73 1,945.73

AMORTIZACION DEL MES -4,512.07 153.79


DEDUCCION POR ADELANTO DE MATERIALES INSTALACIONES ELECTRICAS(REINTEGRO QUE NO CORRESPONDE)

P.E. : 0024-2011-ED/UE 108

O B R A :




MONTO CONT. (s/IGV) : 21,833,925.75

ADEL.MAT. (s/IGV): : 1,504,443.01

FORMULA 01 : INSTALACIONES ELECTRICAS D = Coef.*V*(Ir-Ia)/Io




ARTEFACTOS DE ALUMBRADO INTERIOR Jun-11

1 04/12 -

2 05/12 -

3 06/12 - 13/6/12 556,212.16 0.187 100.00% 279.73 295.34 295.34 587,250.92 - - -

4 07/12 89,490.03 0.187 100.00% 279.73 295.34 292.27 587,250.92 16,734.64 -183.66 -

5 08/12 41,468.06 0.187 100.00% 279.73 295.34 290.65 587,250.92 7,754.53 -130.01 -

6 09/12 14,783.37 0.187 100.00% 279.73 295.34 289.45 587,250.92 2,764.49 -58.21 -

7 10/12 129,889.00 0.187 100.00% 279.73 295.34 282.67 587,250.92 24,289.24 -1,100.15 -

8 11/12 243,296.06 0.187 100.00% 279.73 295.34 288.97 587,250.92 45,496.36 -1,036.04 -

9 12/12 99,993.20 0.187 100.00% 279.73 295.34 286.58 587,250.92 18,698.73 -585.57 -

10 01/13 253,541.39 0.187 100.00% 279.73 295.34 285.30 587,250.92 47,412.24 -1,701.71 -

11 02/13 45,637.45 0.187 100.00% 279.73 295.34 287.46 587,250.92 8,534.20 -240.41 -

12 03/13 299,178.83 0.187 100.00% 279.73 295.34 287.46 587,250.92 55,946.44 -1,576.01 -

-6,611.77 0.00

ALAMBRE Y CABLE TIPO TW Y THW Jun-11

3 06/12 - 13/6/12 494,534.09 0.175 100.00% 637.31 587.50 587.50 455,882.97 - - -

4 07/12 89,490.03 0.175 100.00% 637.31 587.50 577.93 455,882.97 15,660.76 -235.17 -

5 08/12 41,468.06 0.175 100.00% 637.31 587.50 578.53 455,882.97 7,256.91 -102.14 -

6 09/12 14,783.37 0.175 100.00% 637.31 587.50 576.16 455,882.97 2,587.09 -46.03 -

7 10/12 129,889.00 0.175 100.00% 637.31 587.50 584.90 455,882.97 22,730.57 -92.73 -

8 11/12 243,296.06 0.175 100.00% 637.31 587.50 587.53 455,882.97 42,576.81 2.00 2.00

9 12/12 99,993.20 0.175 100.00% 637.31 587.50 576.66 455,882.97 17,498.81 -297.64 -

10 01/13 270,385.20 0.175 100.00% 637.31 587.50 577.40 455,882.97 47,317.41 -749.88 -

11 02/13 253,541.39 0.175 100.00% 637.31 587.50 588.11 455,882.97 44,369.74 42.47 42.47

12 03/13 45,637.45 0.175 100.00% 637.31 587.50 588.11 455,882.97 7,986.55 7.64 7.64

-1,471.48 52.11


3 06/12 - 13/6/12 51,794.42 0.062 70.97% 363.98 357.75 357.75 50,907.89 - - -

4 07/12 89,490.03 0.062 0.710 363.98 357.75 352.41 50,907.89 3,937.58 -57.77 -

5 08/12 41,468.06 0.062 0.710 363.98 357.75 349.29 50,907.89 1,824.60 -42.41 -

6 09/12 14,783.37 0.062 0.710 363.98 357.75 349.36 50,907.89 650.47 -14.99 -

7 10/12 129,889.00 0.062 0.710 363.98 357.75 348.90 50,907.89 5,715.14 -138.96 -

8 11/12 243,296.06 0.062 0.710 363.98 357.75 350.24 50,907.89 10,705.07 -220.88 -

9 12/12 99,993.20 0.062 0.710 363.98 357.75 344.42 50,907.89 4,399.72 -161.13 -

10 01/13 270,385.20 0.062 0.710 363.98 357.75 341.35 50,907.89 11,896.99 -536.05 -

11 02/13 253,541.39 0.062 0.710 363.98 357.75 345.99 50,907.89 11,155.86 -360.44

12 03/13 45,637.45 0.062 0.710 363.98 357.75 345.99 50,907.89 2,008.06 -64.88-1,597.51 0.00

TUBERIA DE ACERO NEGRO Y/O GALVANIZADO Jun-11

3 06/12 - 13/6/12 37,422.90 0.062 29.03% 263.93 258.98 258.98 36,721.03 - - -

4 07/12 89,490.03 0.062 29.03% 263.93 258.98 249.56 36,721.03 1,610.81 -57.49 -

5 08/12 41,468.06 0.062 29.03% 263.93 258.98 249.37 36,721.03 746.42 -27.18 -

6 09/12 14,783.37 0.062 29.03% 263.93 258.98 239.44 36,721.03 266.10 -19.70 -

7 10/12 129,889.00 0.062 29.03% 263.93 258.98 241.06 36,721.03 2,337.98 -158.74 -

8 11/12 243,296.06 0.062 29.03% 263.93 258.98 240.62 36,721.03 4,379.29 -304.64 -

9 12/12 99,993.20 0.062 29.03% 263.93 258.98 235.92 36,721.03 1,799.86 -157.26 -

10 01/13 270,385.20 0.062 29.03% 263.93 258.98 239.94 36,721.03 4,866.89 -351.10 -

11 02/13 253,541.39 0.062 29.03% 263.93 258.98 240.34 36,721.03 4,563.70 -322.31 -

12 03/13 45,637.45 0.062 29.03% 263.93 258.98 240.34 36,721.03 821.47 -58.02 --1,456.44 0.00

TUBERIA DE PVC PARA ELECTRICIDAD Jun-11

3 06/12 - 13/6/12 109,679.71 0.096 40.63% 349.42 350.65 350.65 110,065.79 - - -

4 07/12 89,490.03 0.096 40.63% 349.42 350.65 348.79 110,065.79 3,490.11 -18.58 -

5 08/12 41,468.06 0.096 40.63% 349.42 350.65 346.50 110,065.79 1,617.25 -19.21 -

6 09/12 14,783.37 0.096 40.63% 349.42 350.65 347.79 110,065.79 576.55 -4.72 -

7 10/12 129,889.00 0.096 40.63% 349.42 350.65 354.66 110,065.79 5,065.67 58.13 58.13

8 11/12 243,296.06 0.096 40.63% 349.42 350.65 355.50 110,065.79 9,488.55 131.70 131.70

9 12/12 99,993.20 0.096 40.63% 349.42 350.65 352.28 110,065.79 3,899.73 18.19 18.19

10 01/13 270,385.20 0.096 40.63% 349.42 350.65 350.98 110,065.79 10,545.02 9.96 9.96

11 02/13 253,541.39 0.096 40.63% 349.42 350.65 353.50 110,065.79 9,888.11 80.65 80.65

12 03/13 45,637.45 0.096 40.63% 349.42 350.65 353.50 110,065.79 1,779.86 14.52 14.52270.64 313.15

ARTEFACTOS DE ALUMBRADO EXTERIOR Jun-11

3 06/12 - 13/6/12 53,306.11 0.096 21.88% 228.87 208.47 208.47 48,554.74 - - -

4 07/12 89,490.03 0.096 21.88% 228.87 208.47 205.97 48,554.74 1,879.29 -20.53 -

5 08/12 41,468.06 0.096 21.88% 228.87 208.47 204.65 48,554.74 870.83 -14.53 -

6 09/12 14,783.37 0.096 21.88% 228.87 208.47 203.67 48,554.74 310.45 -6.51 -

7 10/12 129,889.00 0.096 21.88% 228.87 208.47 193.21 48,554.74 2,727.67 -181.87 -

8 11/12 243,296.06 0.096 21.88% 228.87 208.47 193.94 48,554.74 5,109.22 -324.36 -

9 12/12 99,993.20 0.096 21.88% 228.87 208.47 191.88 48,554.74 2,099.86 -152.21 -

10 01/13 270,385.20 0.096 21.88% 228.87 208.47 190.82 48,554.74 5,678.09 -437.88 -

11 02/13 253,541.39 0.096 21.88% 228.87 208.47 192.61 48,554.74 5,324.37 -368.96 -

12 03/13 45,637.45 0.096 21.88% 228.87 208.47 192.61 48,554.74 958.39 -66.41 --1,573.26 0.00

AGREGADO FINO

3 06/12 - 13/6/12 31,981.58 0.096 37.50% 688.61 724.59 724.59 33,652.62 - - -

4 07/12 89,490.03 0.096 37.50% 688.61 724.59 724.59 33,652.62 3,221.64 - -

5 08/12 41,468.06 0.096 37.50% 688.61 724.59 724.59 33,652.62 1,492.85 - -

6 09/12 14,783.37 0.096 37.50% 688.61 724.59 724.59 33,652.62 532.20 - -

7 10/12 129,889.00 0.096 37.50% 688.61 724.59 724.59 33,652.62 4,676.00 - -

8 11/12 243,296.06 0.096 37.50% 688.61 724.59 724.59 33,652.62 8,758.66 - -

9 12/12 99,993.20 0.096 37.50% 688.61 724.59 724.59 33,652.62 3,599.76 - -

10 01/13 270,385.20 0.096 37.50% 688.61 724.59 721.00 33,652.62 9,733.87 -50.75 -

11 02/13 253,541.39 0.096 37.50% 688.61 724.59 721.00 33,652.62 9,127.49 -47.59 -

12 03/13 45,637.45 0.096 37.50% 688.61 724.59 454.70 33,652.62 1,642.95 -643.92 -

-742.26 -

MAQUINARIA Y EQUIPO IMPORTADO

3 06/12 - 13/6/12 169,512.05 0.113 100.00% 239.68 234.94 234.94 166,159.71 - - -

4 07/12 89,490.03 0.113 100.00% 239.68 234.94 231.78 166,159.71 10,112.37 -133.32 -

5 08/12 41,468.06 0.113 100.00% 239.68 234.94 230.11 166,159.71 4,685.89 -94.43 -

6 09/12 14,783.37 0.113 100.00% 239.68 234.94 229.22 166,159.71 1,670.52 -39.87 -

7 10/12 129,889.00 0.113 100.00% 239.68 234.94 227.56 166,159.71 14,677.46 -451.93 -

8 11/12 243,296.06 0.113 100.00% 239.68 234.94 228.18 166,159.71 27,492.45 -775.40 -

9 12/12 99,993.20 0.113 100.00% 239.68 234.94 225.80 166,159.71 11,299.23 -430.89 -

10 01/13 270,385.20 0.113 100.00% 239.68 234.94 224.22 166,159.71 30,553.53 -1,366.55 -

11 02/13 253,541.39 0.113 100.00% 239.68 234.94 227.27 166,159.71 28,650.18 -916.83 -

12 03/13 45,637.45 0.113 100.00% 239.68 234.94 227.27 166,159.71 5,157.03 -165.03 -

-4,374.25 -

AMORTIZACION ACUMULADA -17,556.33 365.26 TOTAL 1,504,443.01 AMORTIZACION ANTERIOR 229.73 229.73

AMORTIZACION DEL MES -17,786.06 135.53


AMORTIZACION DEL ADELANTO DE MATERIALES

P.E. : 0024-2011-ED/UE 108

O B R A:





VALORIZACION ADEL. OTORGADO COEFICIENTE INDICES ADELANTO MONTO A- AMORTI- SALDO POR

MONTO MONTO COEF.INCID. % INCID. UTILIZADO MORTIZABLE ZACION AMORTIZAR

No. MES V FECHA A C % Io Ia AU=C*%*V MA=AU*Ia/Io Am=MA S=A-Am

ACERO DE CONSTRUCCION CORRUGADO (03) Jun-11 MAYO

1 04/12 1,026,735.70

2 05/12 831,141.81 16/5/12 950,985.47 0.149 100.00% 575.46 498.41 123,840.13 107,258.82 107,258.82 843,726.65

3 06/12 1,223,021.79 0.149 100.00% 575.46 498.41 182,230.25 157,830.91 157,830.91 685,895.74

4 07/12 1,469,625.26 0.149 100.00% 575.46 498.41 218,974.16 189,655.08 189,655.08 496,240.66

5 08/12 1,204,487.80 0.149 100.00% 575.46 498.41 179,468.68 155,439.10 155,439.10 340,801.56

6 09/12 576,794.60 0.149 100.00% 575.46 498.41 85,942.39 74,435.32 74,435.32 266,366.24

7 10/12 644,629.83 0.149 100.00% 575.46 498.41 96,049.84 83,189.45 83,189.45 183,176.79

8 11/12 722,730.33 0.149 100.00% 575.46 498.41 107,686.82 93,268.32 93,268.32 89,908.47

9 12/12 442,926.87 0.149 100.00% 575.46 498.41 65,996.10 57,159.69 57,159.69 32,748.78

10 01/13 149,829.83 0.149 100.00% 575.46 498.41 22,324.64 19,335.53 19,335.53 13,413.25

11 02/13 81,132.49 0.149 100.00% 575.46 498.41 12,088.74 10,470.14 13,413.25 -

950,985.47

AMORTIZACION ACUMULADA 950,985.47 TOTAL 950,985.46 AMORTIZACION ANTERIOR 950,985.47

AMORTIZACION DEL MES -


AMORTIZACION DEL ADELANTO DE MATERIALES ESTRUCTURAS 2

P.E. : 0024-2011-ED/UE 108

O B R A:








ACERO DE CONSTRUCCION CORRUGADO (03) Jun-11 MAYO

1 04/12 1,026,735.70

2 05/12 831,141.81 13/6/12 77,632.80 0.149 100.00% 575.46 498.41 123,840.13 107,258.82 77,632.80

3 06/12 1,223,021.79 0.149 100.00% 575.46 498.41 182,230.25 157,830.91 77,632.80

4 07/12 1,469,625.26 0.149 100.00% 575.46 498.41 218,974.16 189,655.08 77,632.80

5 08/12 1,204,487.80 0.149 100.00% 575.46 498.41 179,468.68 155,439.10 77,632.80

6 09/12 576,794.60 0.149 100.00% 575.46 498.41 85,942.39 74,435.32 77,632.80

7 10/12 644,629.83 0.149 100.00% 575.46 498.41 96,049.84 83,189.45 77,632.80

8 11/12 722,730.33 0.149 100.00% 575.46 498.41 107,686.82 93,268.32 77,632.80

9 12/12 442,926.87 0.149 100.00% 575.46 498.41 65,996.10 57,159.69 77,632.80

10 01/13 149,829.83 0.149 100.00% 575.46 498.41 22,324.64 19,335.53 77,632.80

11 02/13 209,274.27 0.149 100.00% 575.46 498.41 31,181.87 27,006.84 13,593.59 64,039.21

12 03/13 81,132.49 0.149 100.00% 575.46 498.41 12,088.74 10,470.14 10,470.14 53,569.07

24,063.73

CEMENTO TIPO 1 JUNIO

3 06/12 1,223,021.79 13/6/12 848,364.18 0.105 100.00% 332.68 339.42 128,417.29 131,018.99 131,018.99 717,345.19

4 07/12 1,469,625.26 0.105 100.00% 332.68 339.42 154,310.65 157,436.94 157,436.94 559,908.25

5 08/12 1,204,487.80 0.105 100.00% 332.68 339.42 126,471.22 129,033.49 129,033.49 430,874.76

6 09/12 576,794.60 0.105 100.00% 332.68 339.42 60,563.43 61,790.43 61,790.43 369,084.33

7 10/12 644,629.83 0.105 100.00% 332.68 339.42 67,686.13 69,057.43 69,057.43 300,026.90

8 11/12 722,730.33 0.105 100.00% 332.68 339.42 75,886.68 77,424.13 77,424.13 222,602.77

9 12/12 442,926.87 0.105 100.00% 332.68 339.42 46,507.32 47,449.55 47,449.55 175,153.22

10 01/13 149,829.83 0.105 100.00% 332.68 339.42 15,732.13 16,050.86 16,050.86 159,102.36

11 02/13 209,274.27 0.105 100.00% 332.68 339.42 21,973.80 22,418.98 22,418.98 136,683.38

12 03/13 81,132.49 0.105 100.00% 332.68 339.42 8,518.91 8,691.50 8,691.50 127,991.88

720,372.30


3 06/12 1,223,021.79 13/6/12 555,525.87 0.068 100.00% 542.65 559.60 83,165.48 85,763.21 85,763.21 469,762.66

4 07/12 1,469,625.26 0.068 100.00% 542.65 559.60 99,934.52 103,056.03 103,056.03 366,706.63

5 08/12 1,204,487.80 0.068 100.00% 542.65 559.60 81,905.17 84,463.53 84,463.53 282,243.10

6 09/12 576,794.60 0.068 100.00% 542.65 559.60 39,222.03 40,447.16 40,447.16 241,795.94

7 10/12 644,629.83 0.068 100.00% 542.65 559.60 43,834.83 45,204.04 45,204.04 196,591.90

8 11/12 722,730.33 0.068 100.00% 542.65 559.60 49,145.66 50,680.76 50,680.76 145,911.14

9 12/12 442,926.87 0.068 100.00% 542.65 559.60 30,119.03 31,059.81 31,059.81 114,851.33

10 01/13 149,829.83 0.068 100.00% 542.65 559.60 10,188.43 10,506.67 10,506.67 104,344.66

11 02/13 209,274.27 0.068 100.00% 542.65 559.60 14,230.65 14,675.15 14,675.15 89,669.51

12 03/13 81,132.49 0.068 100.00% 542.65 559.60 5,517.01 5,689.34 5,689.34 83,980.17471,545.70

DÓLAR GENERAL PONDERADO

3 06/12 1,223,021.79 13/6/12 32,825.04 0.071 70.42% 363.98 357.90 61,151.49 60,130.01 32,825.04 -

32,825.04

HORMIGON

3 06/12 1,223,021.79 13/6/12 221,747.45 0.051 52.94% 785.24 823.60 33,021.48 34,634.62 34,634.62 187,112.83

4 07/12 1,469,625.26 0.051 52.94% 785.24 823.60 39,679.75 41,618.16 41,618.16 145,494.67

5 08/12 1,204,487.80 0.051 52.94% 785.24 823.60 32,521.06 34,109.76 34,109.76 111,384.91

6 09/12 576,794.60 0.051 52.94% 785.24 823.60 15,573.40 16,334.18 16,334.18 95,050.73

7 10/12 644,629.83 0.051 52.94% 785.24 823.60 17,404.95 18,255.20 18,255.20 76,795.53

8 11/12 722,730.33 0.051 52.94% 785.24 823.60 19,513.65 20,466.92 20,466.92 56,328.61

9 12/12 442,926.87 0.051 52.94% 785.24 823.60 11,958.99 12,543.20 12,543.20 43,785.41

10 01/13 149,829.83 0.051 52.94% 785.24 823.60 4,045.39 4,243.01 4,243.01 39,542.40

11 02/13 209,274.27 0.051 52.94% 785.24 823.60 5,650.39 5,926.42 5,926.42 33,615.98

12 03/13 81,132.49 0.051 52.94% 785.24 823.60 2,190.57 2,297.58 2,297.58 31,318.40190,429.05

AGREGADO GRUESO

3 06/12 1,223,021.79 13/6/12 194,640.99 0.051 47.06% 211.27 216.58 29,352.63 30,090.37 30,090.37 164,550.62

4 07/12 1,469,625.26 0.051 47.06% 211.27 216.58 35,271.14 36,157.63 36,157.63 128,392.99

5 08/12 1,204,487.80 0.051 47.06% 211.27 216.58 28,907.82 29,634.38 29,634.38 98,758.61

6 09/12 576,794.60 0.051 47.06% 211.27 216.58 13,843.12 14,191.05 14,191.05 84,567.56

7 10/12 644,629.83 0.051 47.06% 211.27 216.58 15,471.17 15,860.02 15,860.02 68,707.54

8 11/12 722,730.33 0.051 47.06% 211.27 216.58 17,345.59 17,781.55 17,781.55 50,925.99

9 12/12 442,926.87 0.051 47.06% 211.27 216.58 10,630.28 10,897.46 10,897.46 40,028.53

10 01/13 149,829.83 0.051 47.06% 211.27 216.58 3,595.93 3,686.31 3,686.31 36,342.22

11 02/13 209,274.27 0.051 47.06% 211.27 216.58 5,022.60 5,148.84 5,148.84 31,193.38

12 03/13 81,132.49 0.051 47.06% 211.27 216.58 1,947.19 1,996.13 1,996.13 29,197.25

165,443.74

MAQUINARIA Y EQUIPO NACIONAL

3 06/12 1,223,021.79 13/6/12 31,004.12 0.090 43.33% 332.12 329.22 47,697.48 47,281.00 31,004.12 -

4 07/12 1,469,625.26

5 08/12 1204487.80

31,004.12

INDICE GENERAL A PRECIOS AL CONSUMIDOR

3 06/12 1,223,021.79 13/6/12 45,463.70 0.180 100.00% 362.65 377.30 220,143.92 229,037.09 45,463.70 -

45,463.70

AMORTIZACION ACUMULADA 1,681,147.38 TOTAL 2,007,204.14 AMORTIZACION ANTERIOR 1,652,002.69

AMORTIZACION DEL MES 29,144.69



P.E. : 0024-2011-ED/UE 108

O B R A:








DÓLAR GENERAL PONDERADO Jun-11 Junio

1 04/12 -

2 05/12 -

3 06/12 63,173.59 13/6/12 1,493,088.14 0.199 100.00% 363.98 357.75 12,571.54 12,356.37 12,356.37 1,480,731.77

4 07/12 188,429.79 0.199 100.00% 363.98 357.75 37,497.53 36,855.71 36,855.71 1,443,876.06

5 08/12 220,360.77 0.199 100.00% 363.98 357.75 43,851.79 43,101.21 43,101.21 1,400,774.85

6 09/12 326,347.88 0.199 100.00% 363.98 357.75 64,943.23 63,831.64 63,831.64 1,336,943.21

7 10/12 367,918.80 0.199 100.00% 363.98 357.75 73,215.84 71,962.66 71,962.66 1,264,980.55

8 11/12 1,003,944.87 0.199 100.00% 363.98 357.75 199,785.03 196,365.44 196,365.44 1,068,615.11

9 12/12 861,691.04 0.199 100.00% 363.98 357.75 171,476.52 168,541.47 168,541.47 900,073.64

10 01/13 544,754.03 0.199 100.00% 363.98 357.75 108,406.05 106,550.54 65,644.10 834,429.54

11 02/13 335,614.33 0.199 100.00% 363.98 357.75 66,787.25 65,644.10 11,815.94 822,613.60

12 03/13 793,437.52 0.199 100.00% 363.98 357.75 157,894.07 155,191.50 155,191.50 667,422.10

825,666.04

CERAMICA ESMALTADAY SIN ESMALTAR JUNIO

3 06/12 63,173.59 13/6/12 603,274.71 0.084 100.00% 275.14 271.21 5,306.58 5,230.78 5,230.78 598,043.93

4 07/12 188,429.79 0.084 100.00% 275.14 271.21 15,828.10 15,602.02 15,602.02 582,441.91

5 08/12 220,360.77 0.084 100.00% 275.14 271.21 18,510.30 18,245.91 18,245.91 564,196.00

6 09/12 326,347.88 0.084 100.00% 275.14 271.21 27,413.22 27,021.66 27,021.66 537,174.34

7 10/12 367,918.80 0.084 100.00% 275.14 271.21 30,905.18 30,463.74 30,463.74 506,710.60

8 11/12 1,003,944.87 0.084 100.00% 275.14 271.21 84,331.37 83,126.81 83,126.81 423,583.79

9 12/12 861,691.04 0.084 100.00% 275.14 271.21 72,382.05 71,348.17 71,348.17 352,235.62

10 01/13 544,754.03 0.084 100.00% 275.14 271.21 45,759.34 45,105.73 45,105.73 307,129.89

11 02/13 335,614.33 0.084 100.00% 275.14 271.21 28,191.60 27,788.93 27,788.93 279,340.96

12 03/13 793,437.52 0.084 100.00% 275.14 271.21 66,648.75 65,696.77 65,696.77 213,644.19

389,630.52


3 06/12 63,173.59 13/6/12 475,762.84 0.054 100.00% 542.65 559.97 3,411.37 3,520.26 3,520.26 472,242.58

4 07/12 188,429.79 0.054 100.00% 542.650 559.970 10,175.21 10,499.98 10,499.98 461,742.60

5 08/12 220,360.77 0.054 100.00% 542.650 559.970 11,899.48 12,279.28 12,279.28 449,463.32

6 09/12 326,347.88 0.054 100.00% 542.65 559.97 17,622.79 18,185.26 18,185.26 431,278.06

7 10/12 367,918.80 0.054 100.00% 542.65 559.97 19,867.62 20,501.74 20,501.74 410,776.32

8 11/12 1,003,944.87 0.054 100.00% 542.65 559.97 54,213.02 55,943.36 55,943.36 354,832.96

9 12/12 861,691.04 0.054 100.00% 542.65 559.97 46,531.32 48,016.48 48,016.48 306,816.48

10 01/13 544,754.03 0.054 100.00% 542.65 559.97 29,416.72 30,355.62 30,355.62 276,460.86

11 02/13 335,614.33 0.054 100.00% 542.65 559.97 18,123.17 18,701.62 18,701.62 257,759.24

12 03/13 793,437.52 0.054 100.00% 542.65 559.97 42,845.63 44,213.15 44,213.15 213,546.09262,216.75

BLOQUE Y LADRILLO

3 06/12 63,173.59 13/6/12 343,162.20 0.052 76.92% 654.44 669.82 2,526.94 2,586.33 2,586.33 340,575.87

4 07/12 188,429.79 0.052 76.92% 654.44 669.82 7,537.18 7,714.32 7,714.32 332,861.55

5 08/12 220,360.77 0.052 76.92% 654.44 669.82 8,814.42 9,021.57 9,021.57 323,839.98

6 09/12 326,347.88 0.052 76.92% 654.44 669.82 13,053.90 13,360.68 13,360.68 310,479.30

7 10/12 367,918.80 0.052 76.92% 654.44 669.82 14,716.74 15,062.60 15,062.60 295,416.70

8 11/12 1,003,944.87 0.052 76.92% 654.44 669.82 40,157.75 41,101.50 41,101.50 254,315.20

9 12/12 861,691.04 0.052 76.92% 654.44 669.82 34,467.61 35,277.63 35,277.63 219,037.57

10 01/13 544,754.03 0.052 76.92% 654.44 669.82 21,790.14 22,302.23 22,302.23 196,735.34

11 02/13 335,614.33 0.052 76.92% 654.44 669.82 13,424.56 13,740.05 13,740.05 182,995.29

12 03/13 793,437.52 0.052 76.92% 654.44 669.82 31,737.47 32,483.33 32,483.33 150,511.96192,650.24

PERFIL DE ALUMINIO

3 06/12 63,173.59 13/6/12 89,088.88 0.052 23.08% 312.35 276.68 758.09 671.51 671.51 88,417.37

4 07/12 188,429.79 0.052 23.08% 312.35 276.68 2,261.17 2,002.94 2,002.94 86,414.43

5 08/12 220,360.77 0.052 23.08% 312.35 276.68 2,644.34 2,342.36 2,342.36 84,072.07

6 09/12 326,347.88 0.052 23.08% 312.35 276.68 3,916.19 3,468.96 3,468.96 80,603.11

7 10/12 367,918.80 0.052 23.08% 312.35 276.68 4,415.04 3,910.85 3,910.85 76,692.26

8 11/12 1,003,944.87 0.052 23.08% 312.35 276.68 12,047.38 10,671.58 10,671.58 66,020.68

9 12/12 861,691.04 0.052 23.08% 312.35 276.68 10,340.33 9,159.47 9,159.47 56,861.21

10 01/13 544,754.03 0.052 23.08% 312.35 276.68 6,537.07 5,790.54 5,790.54 51,070.67

11 02/13 335,614.33 0.052 23.08% 312.35 276.68 4,027.39 3,567.46 3,567.46 47,503.21

12 03/13 793,437.52 0.052 23.08% 312.35 276.68 9,521.28 8,433.96 8,433.96 39,069.2550,019.63

PINTURA LATEX

3 06/12 63,173.59 13/6/12 296,426.55 0.063 50.79% 336.45 363.28 2,021.57 2,182.78 2,182.78 294,243.77

4 07/12 188,429.79 0.063 50.79% 336.45 363.28 6,029.79 6,510.64 6,510.64 287,733.13

5 08/12 220,360.77 0.063 50.79% 336.45 363.28 7,051.59 7,613.92 7,613.92 280,119.21

6 09/12 326,347.88 0.063 50.79% 336.45 363.28 10,443.20 11,275.99 11,275.99 268,843.22

7 10/12 367,918.80 0.063 50.79% 336.45 363.28 11,773.48 12,712.35 12,712.35 256,130.87

8 11/12 1,003,944.87 0.063 50.79% 336.45 363.28 32,126.46 34,688.36 34,688.36 221,442.51

9 12/12 861,691.04 0.063 50.79% 336.45 363.28 27,574.30 29,773.20 29,773.20 191,669.31

10 01/13 544,754.03 0.063 50.79% 336.45 363.28 17,432.25 18,822.37 18,822.37 172,846.94

11 02/13 335,614.33 0.063 50.79% 336.45 363.28 10,739.73 11,596.17 11,596.17 161,250.77

12 03/13 793,437.52 0.063 50.79% 336.45 363.28 25,390.18 27,414.90 27,414.90 133,835.87162,590.68

TUBERIA DE ACERO NEGRO Y/O GALVANIZADO

3 06/12 63,173.59 13/6/12 182,847.96 0.063 49.21% 263.93 258.98 1,958.37 1,921.64 1,921.64 180,926.32

4 07/12 188,429.79 0.063 49.21% 263.93 258.98 5,841.28 5,731.73 5,731.73 175,194.59

5 08/12 220,360.77 0.063 49.21% 263.93 258.98 6,831.14 6,703.02 6,703.02 168,491.57

6 09/12 326,347.88 0.063 49.21% 263.93 258.98 10,116.71 9,926.97 9,926.97 158,564.60

7 10/12 367,918.80 0.063 49.21% 263.93 258.98 11,405.40 11,191.49 11,191.49 147,373.11

8 11/12 1,003,944.87 0.063 49.21% 263.93 258.98 31,122.07 30,538.38 30,538.38 116,834.73

9 12/12 861,691.04 0.063 49.21% 263.93 258.98 26,712.23 26,211.25 26,211.25 90,623.48

10 01/13 544,754.03 0.063 49.21% 263.93 258.98 16,887.26 16,570.54 16,570.54 74,052.94

11 02/13 335,614.33 0.063 49.21% 263.93 258.98 10,403.97 10,208.84 10,208.84 63,844.10

12 03/13 793,437.52 0.063 49.21% 263.93 258.98 24,596.39 24,135.08 24,135.08 39,709.02

143,138.94

CEMENTO PORTLAND TIPO I

3 06/12 63,173.59 13/6/12 344,378.81 0.055 70.91% 332.68 339.42 2,463.77 2,513.68 2,513.68 341,865.13

4 07/12 188,429.79 0.055 70.91% 332.68 339.42 7,348.75 7,497.64 7,497.64 334,367.49

5 08/12 220,360.77 0.055 70.91% 332.68 339.42 8,594.06 8,768.17 8,768.17 325,599.32

6 09/12 326,347.88 0.055 70.91% 332.68 339.42 12,727.55 12,985.41 12,985.41 312,613.91

7 10/12 367,918.80 0.055 70.91% 332.68 339.42 14,348.81 14,639.52 14,639.52 297,974.39

8 11/12 1,003,944.87 0.055 70.91% 332.68 339.42 39,153.80 39,947.04 39,947.04 258,027.35

9 12/12 861,691.04 0.055 70.91% 332.68 339.42 33,605.91 34,286.75 34,286.75 223,740.60

10 01/13 544,754.03 0.055 70.91% 332.68 339.42 21,245.38 21,675.81 21,675.81 202,064.79

11 02/13 335,614.33 0.055 70.91% 332.68 339.42 13,088.94 13,354.12 13,354.12 188,710.67

12 03/13 793,437.52 0.055 70.91% 332.68 339.42 30,944.02 31,570.94 31,570.94 157,139.73

187,239.08

AMORTIZACION ACUMULADA 2,213,151.88 TOTAL 3,828,030.10 AMORTIZACION ANTERIOR 1,824,012.25




P.E. : 0024-2011-ED/UE 108

O B R A:




FORMULA : INSTALACIONES ELECTRICAS




ARTEFACTOS DE ALUMBRADO INTERIOR Jun-11

1 04/12 -

2 05/12 -

3 06/12 - 13/6/12 556,212.16 0.187 100.00% 279.73 295.34 - - - 556,212.16

4 07/12 89,490.03 0.187 100.00% 279.73 295.34 16,734.64 17,668.49 17,668.49 538,543.67

5 08/12 41,468.06 0.187 100.00% 279.73 295.34 7,754.53 8,187.26 8,187.26 530,356.41

6 09/12 14,783.37 0.187 100.00% 279.73 295.34 2,764.49 2,918.76 2,918.76 527,437.65

7 10/12 129,889.00 0.187 100.00% 279.73 295.34 24,289.24 25,644.68 25,644.68 501,792.97

8 11/12 243,296.06 0.187 100.00% 279.73 295.34 45,496.36 48,035.23 48,035.23 453,757.74

9 12/12 99,993.20 0.187 100.00% 279.73 295.34 18,698.73 19,742.19 19,742.19 434,015.55

10 01/13 270,385.20 0.187 100.00% 279.73 295.34 50,562.03 53,383.59 53,383.59 380,631.96

11 02/13 264,788.95 0.187 100.00% 279.73 295.34 49,515.53 52,278.69 52,278.69 328,353.27

12 02/13 253,541.39 0.187 100.00% 279.73 295.34 47,412.24 50,058.02 50,058.02 278,295.25

277,916.91

ALAMBRE Y CABLE TIPO TW Y THW Jun-11

3 06/12 - 13/6/12 494,534.09 0.175 100.00% 637.31 587.50 - - - 494,534.09

4 07/12 89,490.03 0.175 100.00% 637.31 587.50 15,660.76 14,436.76 14,436.76 480,097.33

5 08/12 41,468.06 0.175 100.00% 637.31 587.50 7,256.91 6,689.73 6,689.73 473,407.60

6 09/12 14,783.37 0.175 100.00% 637.31 587.50 2,587.09 2,384.89 2,384.89 471,022.71

7 10/12 129,889.00 0.175 100.00% 637.31 587.50 22,730.57 20,954.03 20,954.03 450,068.68

8 11/12 243,296.06 0.175 100.00% 637.31 587.50 42,576.81 39,249.15 39,249.15 410,819.53

9 12/12 99,993.20 0.175 100.00% 637.31 587.50 17,498.81 16,131.16 16,131.16 394,688.37

10 01/13 270,385.20 0.175 100.00% 637.31 587.50 47,317.41 43,619.24 43,619.24 351,069.13

11 02/13 264,788.95 0.175 100.00% 637.31 587.50 46,338.07 42,716.44 42,716.44 308,352.69

12 02/13 253,541.39 0.175 100.00% 637.31 587.50 44,369.74 40,901.95 40,901.95 267,450.74

227,083.35


3 06/12 - 13/6/12 51,794.42 0.062 70.97% 363.98 357.75 - - - 51,794.42

4 07/12 89,490.03 0.062 70.97% 363.98 357.75 3,937.58 3,870.18 3,870.18 47,924.24

5 08/12 41,468.06 0.062 70.97% 363.98 357.75 1,824.60 1,793.37 1,793.37 46,130.87

6 09/12 14,783.37 0.062 70.97% 363.98 357.75 650.47 639.34 639.34 45,491.53

7 10/12 129,889.00 0.062 70.97% 363.98 357.75 5,715.14 5,617.31 5,617.31 39,874.22

8 11/12 243,296.06 0.062 70.97% 363.98 357.75 10,705.07 10,521.83 10,521.83 29,352.39

9 12/12 99,993.20 0.062 70.97% 363.98 357.75 4,399.72 4,324.41 4,324.41 25,027.98

10 01/13 270,385.20 0.062 70.97% 363.98 357.75 11,896.99 11,693.36 11,693.36 13,334.62

11 02/13 264,788.95 0.062 70.97% 363.98 357.75 11,650.76 11,451.34 11,451.34 1,883.28

12 02/13 253,541.39 0.062 70.97% 363.98 357.75 11,155.86 10,964.91 1,883.28 0.0051,794.42

TUBERIA DE ACERO NEGRO Y/O GALVANIZADO Jun-11

3 06/12 - 13/6/12 37,422.90 0.062 29.03% 263.93 258.98 - - - 37,422.90

4 07/12 89,490.03 0.062 29.03% 263.93 258.98 1,610.81 1,580.60 1,580.60 35,842.30

5 08/12 41,468.06 0.062 29.03% 263.93 258.98 746.42 732.42 732.42 35,109.88

6 09/12 14,783.37 0.062 29.03% 263.93 258.98 266.10 261.11 261.11 34,848.77

7 10/12 129,889.00 0.062 29.03% 263.93 258.98 2,337.98 2,294.13 2,294.13 32,554.64

8 11/12 243,296.06 0.062 29.03% 263.93 258.98 4,379.29 4,297.16 4,297.16 28,257.48

9 12/12 99,993.20 0.062 29.03% 263.93 258.98 1,799.86 1,766.11 1,766.11 26,491.37

10 01/13 270,385.20 0.062 29.03% 263.93 258.98 4,866.89 4,775.61 4,775.61 21,715.76

11 02/13 264,788.95 0.062 29.03% 263.93 258.98 4,766.16 4,676.77 4,676.77 17,038.99

12 02/13 253,541.39 0.062 29.03% 263.93 258.98 4,563.70 4,478.11 4,478.11 12,560.8824,862.02

TUBERIA DE PVC PARA ELECTRICIDAD Jun-11

3 06/12 - 13/6/12 109,679.71 0.096 40.63% 349.42 350.65 - - - 109,679.71

4 07/12 89,490.03 0.096 40.63% 349.42 350.65 3,490.11 3,502.40 3,502.40 106,177.31

5 08/12 41,468.06 0.096 40.63% 349.42 350.65 1,617.25 1,622.95 1,622.95 104,554.36

6 09/12 14,783.37 0.096 40.63% 349.42 350.65 576.55 578.58 578.58 103,975.78

7 10/12 129,889.00 0.096 40.63% 349.42 350.65 5,065.67 5,083.50 5,083.50 98,892.28

8 11/12 243,296.06 0.096 40.63% 349.42 350.65 9,488.55 9,521.95 9,521.95 89,370.33

9 12/12 99,993.20 0.096 40.63% 349.42 350.65 3,899.73 3,913.46 3,913.46 85,456.87

10 01/13 270,385.20 0.096 40.63% 349.42 350.65 10,545.02 10,582.14 10,582.14 74,874.73

11 02/13 264,788.95 0.096 40.63% 349.42 350.65 10,326.77 10,363.12 10,363.12 64,511.61

12 02/13 253,541.39 0.096 40.63% 349.42 350.65 9,888.11 9,922.92 9,922.92 54,588.6955,091.02

ARTEFACTOS DE ALUMBRADO EXTERIOR Jun-11

3 06/12 - 13/6/12 53,306.11 0.096 21.88% 228.87 208.47 - - - 53,306.11

4 07/12 89,490.03 0.096 21.88% 228.87 208.47 1,879.29 1,711.78 1,711.78 51,594.33

5 08/12 41,468.06 0.096 21.88% 228.87 208.47 870.83 793.21 793.21 50,801.12

6 09/12 14,783.37 0.096 21.88% 228.87 208.47 310.45 282.78 282.78 50,518.34

7 10/12 129,889.00 0.096 21.88% 228.87 208.47 2,727.67 2,484.54 2,484.54 48,033.80

8 11/12 243,296.06 0.096 21.88% 228.87 208.47 5,109.22 4,653.81 4,653.81 43,379.99

9 12/12 99,993.20 0.096 21.88% 228.87 208.47 2,099.86 1,912.69 1,912.69 41,467.30

10 01/13 270,385.20 0.096 21.88% 228.87 208.47 5,678.09 5,171.98 5,171.98 36,295.32

11 02/13 264,788.95 0.096 21.88% 228.87 208.47 5,560.57 5,064.93 5,064.93 31,230.39

12 02/13 253,541.39 0.096 21.88% 228.87 208.47 5,324.37 4,849.79 4,849.79 26,380.6026,925.51

AGREGADO FINO

3 06/12 - 13/6/12 31,981.58 0.096 37.50% 688.61 724.59 - - - 31,981.58

4 07/12 89,490.03 0.096 37.50% 688.61 724.59 3,221.64 3,389.97 3,389.97 28,591.61

5 08/12 41,468.06 0.096 37.50% 688.61 724.59 1,492.85 1,570.85 1,570.85 27,020.76

6 09/12 14,783.37 0.096 37.50% 688.61 724.59 532.20 560.01 560.01 26,460.75

7 10/12 129,889.00 0.096 37.50% 688.61 724.59 4,676.00 4,920.33 4,920.33 21,540.42

8 11/12 243,296.06 0.096 37.50% 688.61 724.59 8,758.66 9,216.30 9,216.30 12,324.12

9 12/12 99,993.20 0.096 37.50% 688.61 724.59 3,599.76 3,787.84 3,787.84 8,536.28

10 01/13 270,385.20 0.096 37.50% 688.61 724.59 9,733.87 10,242.46 10,242.46 -1,706.18

11 02/13 264,788.95 0.096 37.50% 688.61 724.59 9,532.40 10,030.47 -1,706.18 -0.00

12 02/13 253,541.39 0.096 37.50% 688.61 724.59 9,127.49 9,604.40 - -0.00

31,981.58

MAQUINARIA Y EQUIPO IMPORTADO

3 06/12 - 13/6/12 169,512.05 0.113 100.00% 239.68 234.94 - - - 169,512.05

4 07/12 89,490.03 0.113 100.00% 239.68 234.94 10,112.37 9,912.39 9,912.39 159,599.66

5 08/12 41,468.06 0.113 100.00% 239.68 234.94 4,685.89 4,593.22 4,593.22 155,006.44

6 09/12 14,783.37 0.113 100.00% 239.68 234.94 1,670.52 1,637.48 1,637.48 153,368.96

7 10/12 129,889.00 0.113 100.00% 239.68 234.94 14,677.46 14,387.19 14,387.19 138,981.77

8 11/12 243,296.06 0.113 100.00% 239.68 234.94 27,492.45 26,948.75 26,948.75 112,033.02

9 12/12 99,993.20 0.113 100.00% 239.68 234.94 11,299.23 11,075.77 11,075.77 100,957.25

10 01/13 270,385.20 0.113 100.00% 239.68 234.94 30,553.53 29,949.29 29,949.29 71,007.96

11 02/13 264,788.95 0.113 100.00% 239.68 234.94 29,921.15 29,329.42 29,329.42 41,678.54

12 02/13 253,541.39 0.113 100.00% 239.68 234.94 28,650.18 28,083.58 28,083.58 13,594.96

155,917.09

AMORTIZACION ACUMULADA 851,571.90 TOTAL 1,504,443.01 AMORTIZACION ANTERIOR 713,100.43




P.E. : 0024-2011-ED/UE 108

O B R A:








TUBERIA PVC PARA AGUA Jun-11

1 04/12 -

2 05/12 -

3 06/12 - 13/6/12 136,084.79 0.105 100.00% 349.42 350.65 - - - 136,084.79

4 07/12 0.105 100.00% 349.42 350.65 - - - 136,084.79

5 08/12 0.105 100.00% 349.42 350.65 - - - 136,084.79

6 09/12 48,556.55 0.105 100.00% 349.42 350.65 5,098.44 5,116.38 5,116.38 130,968.41

7 10/12 48,904.43 0.105 100.00% 349.42 350.65 5,134.97 5,153.04 5,153.04 125,815.37

8 11/12 225,450.00 0.105 100.00% 349.42 350.65 23,672.25 23,755.58 23,755.58 102,059.79

9 12/12 204,634.32 0.105 100.00% 349.42 350.65 21,486.60 21,562.24 21,562.24 80,497.55

10 01/13 77,821.01 0.105 100.00% 349.42 350.65 8,171.21 8,199.97 8,199.97 72,297.58

11 02/13 110,602.67 0.105 100.00% 349.42 350.65 11,613.28 11,654.16 11,654.16 60,643.42

12 03/13 - 0.105 100.00% 349.42 350.65 - - - 60,643.42

75,441.37


3 06/12 - 13/6/12 82,713.69 0.105 100.00% 363.98 357.75 - - - 82,713.69

4 07/12 - 0.105 100.00% 363.98 357.75 - - - 82,713.69

5 08/12 - 0.105 100.00% 363.98 357.75 - - - 82,713.69

6 09/12 48,556.55 0.105 100.00% 363.98 357.75 5,098.44 5,011.17 5,011.17 77,702.52

7 10/12 48,904.43 0.105 100.00% 363.98 357.75 5,134.97 5,047.07 5,047.07 72,655.45

8 11/12 225,450.00 0.105 100.00% 363.98 357.75 23,672.25 23,267.07 23,267.07 49,388.38

9 12/12 204,634.32 0.105 100.00% 363.98 357.75 21,486.60 21,118.83 21,118.83 28,269.55

10 01/13 77,821.01 0.105 100.00% 363.98 357.75 8,171.21 8,031.35 8,031.35 20,238.20

11 02/13 110,602.67 0.105 100.00% 363.98 357.75 11,613.28 11,414.50 11,414.50 8,823.70

12 03/13 - 0.105 100.00% 363.98 357.75 - - - 8,823.70

73,889.99

APARATO SANITARIO CON GRIFERIA Jun-11

3 06/12 - 13/6/12 104,919.77 0.078 100.00% 335.45 345.12 - - - 104,919.77

4 07/12 - 0.078 100.00% 335.45 345.12 - - - 104,919.77

5 08/12 - 0.078 100.00% 335.45 345.12 - - - 104,919.77

6 09/12 48,556.55 0.078 100.00% 335.45 345.12 3,787.41 3,896.59 3,896.59 101,023.18

7 10/12 48,904.43 0.078 100.00% 335.45 345.12 3,814.55 3,924.51 3,924.51 97,098.67

8 11/12 225,450.00 0.078 100.00% 335.45 345.12 17,585.10 18,092.02 18,092.02 79,006.65

9 12/12 204,634.32 0.078 100.00% 335.45 345.12 15,961.48 16,421.60 16,421.60 62,585.05

10 01/13 77,821.01 0.078 100.00% 335.45 345.12 6,070.04 6,245.02 6,245.02 56,340.03

11 02/13 110,602.67 0.078 100.00% 335.45 345.12 8,627.01 8,875.70 8,875.70 47,464.33

12 03/13 - 0.078 100.00% 335.45 345.12 - - - 47,464.3357,455.44

ACERO DE CONSTRUCCION LISO Jun-11

3 06/12 - 13/6/12 14,835.57 0.057 22.81% 580.78 490.10 - - - 14,835.57

4 07/12 - 0.057 22.81% 580.78 490.10 - - - 14,835.57

5 08/12 - 0.057 22.81% 580.78 490.10 - - - 14,835.57

6 09/12 48,556.55 0.057 22.81% 580.78 490.10 631.23 532.68 532.68 14,302.89

7 10/12 48,904.43 0.057 22.81% 580.78 490.10 635.76 536.49 536.49 13,766.40

8 11/12 225,450.00 0.057 22.81% 580.78 490.10 2,930.85 2,473.24 2,473.24 11,293.16

9 12/12 204,634.32 0.057 22.81% 580.78 490.10 2,660.24 2,244.89 2,244.89 9,048.27

10 01/13 77,821.01 0.057 22.81% 580.78 490.10 1,011.67 853.72 853.72 8,194.55

11 02/13 110,602.67 0.057 22.81% 580.78 490.10 1,437.83 1,213.34 1,213.34 6,981.21

12 03/13 - 0.057 22.81% 580.78 490.10 - - - 6,981.217,854.36

VALVULA DE BRONCE NACIONAL Jun-11

3 06/12 - 13/6/12 57,533.10 0.057 77.19% 277.89 274.16 - - - 57,533.10

4 07/12 - 0.057 77.19% 277.89 274.16 - - - 57,533.10

5 08/12 - 0.057 77.19% 277.89 274.16 - - - 57,533.10

6 09/12 48,556.55 0.057 77.19% 277.89 274.16 2,136.49 2,107.81 2,107.81 55,425.29

7 10/12 48,904.43 0.057 77.19% 277.89 274.16 2,151.80 2,122.91 2,122.91 53,302.38

8 11/12 225,450.00 0.057 77.19% 277.89 274.16 9,919.80 9,786.65 9,786.65 43,515.73

9 12/12 204,634.32 0.057 77.19% 277.89 274.16 9,003.91 8,883.06 8,883.06 34,632.67

10 01/13 77,821.01 0.057 77.19% 277.89 274.16 3,424.13 3,378.16 3,378.16 31,254.51

11 02/13 110,602.67 0.057 77.19% 277.89 274.16 4,866.52 4,801.20 4,801.20 26,453.31

12 03/13 - 0.057 77.19% 277.89 274.16 - - - 26,453.3131,079.79

AGREGADO FINO Jun-11

3 06/12 - 13/6/12 28,702.32 0.051 54.90% 688.61 724.59 - - - 28,702.32

4 07/12 - 0.051 54.90% 688.61 724.59 - - - 28,702.32

5 08/12 - 0.051 54.90% 688.61 724.59 - - - 28,702.32

6 09/12 48,556.55 0.051 54.90% 688.61 724.59 1,359.58 1,430.62 1,430.62 27,271.70

7 10/12 48,904.43 0.051 54.90% 688.61 724.59 1,369.33 1,440.87 1,440.87 25,830.83

8 11/12 225,450.00 0.051 54.90% 688.61 724.59 6,312.60 6,642.44 6,642.44 19,188.39

9 12/12 204,634.32 0.051 54.90% 688.61 724.59 5,729.76 6,029.15 6,029.15 13,159.24

10 01/13 77,821.01 0.051 54.90% 688.61 724.59 2,178.99 2,292.84 2,292.84 10,866.40

11 02/13 110,602.67 0.051 54.90% 688.61 724.59 3,096.88 3,258.69 3,258.69 7,607.71

12 03/13 - 0.051 54.90% 688.61 724.59 - - - 7,607.7121,094.61

TUBERIA DE ACERO NEGRO Y/O GALVANIZADA

3 06/12 - 13/6/12 18,118.32 0.051 45.10% 263.93 258.98 - - - 18,118.32

4 07/12 - 0.051 45.10% 263.93 258.98 - - - 18,118.32

5 08/12 - 0.051 45.10% 263.93 258.98 - - - 18,118.32

6 09/12 48,556.55 0.051 45.10% 263.93 258.98 1,116.80 1,095.85 1,095.85 17,022.47

7 10/12 48,904.43 0.051 45.10% 263.93 258.98 1,124.80 1,103.71 1,103.71 15,918.76

8 11/12 225,450.00 0.051 45.10% 263.93 258.98 5,185.35 5,088.09 5,088.09 10,830.67

9 12/12 204,634.32 0.051 45.10% 263.93 258.98 4,706.59 4,618.31 4,618.31 6,212.36

10 01/13 77,821.01 0.051 45.10% 263.93 258.98 1,789.88 1,756.31 1,756.31 4,456.05

11 02/13 110,602.67 0.051 45.10% 263.93 258.98 2,543.86 2,496.15 2,496.15 1,959.90

12 03/13 - 0.051 45.10% 263.93 258.98 - - - 1,959.90

16,158.42

AMORTIZACION ACUMULADA 282,973.98 TOTAL 442,907.57 AMORTIZACION ANTERIOR 282,973.98

AMORTIZACION DEL MES -


FORMULA POLINOMICA

: 0024-2011-ED/UE 108

O B R A:





K = 0,286 Jr/Jo + 0.149 Ar/Ao + 0,105 Cr/Co + 0.068 Mr/Mo + 0.071 DHr/DHo + 0.051 HAr/HAo + 0.090 MMr/Mmo + 0.180 GGUr/GGUo


P.E.


http://l.p.i.n/

FORMULA POLINOMICA

: 0024-2011-ED/UE 108

O B R A:





K = 0.313 Jr/Jo + 0.199 Dr/Do + 0.084 Cr/Co + 0.054 Mr/Mo + 0.052 BPr/BPo + 0.063 PTr/PTo + 0.055 CMr/CMo + 0.180 GGUr/GGUo


P.E.


http://l.p.i.n/

FORMULA POLINOMICA

: 0024-2011-ED/UE 108

O B R A:




FORMULA : INSTALACIONES ELECTRICAS

K = 0.187 Jr/Jo + 0.187 ARr/ARo + 0.175 Ar/Ao + 0.062 DTr/DTo + 0.096 TAAr/TAAo + 0.113 Mr/Mo + 0.180 GGUr/GGUo


P.E.


http://l.p.i.n/

FORMULA POLINOMICA

: 0024-2011-ED/UE 108

O B R A:





K = 0.319 Jr/Jo + 0.105 Tr/To + 0.105 Dr/Do + 0.078 Ar/Ao + 0.057 VAr/VAo + 0.051 ATr/ATo + 0.105 MMr/MMo + 0.180 GGUr/GGUo


P.E.


http://l.p.i.n/

Documents

Valorizacion 13 - Abril