Professional Documents
Culture Documents
Obra
Ejecutor
Cliente
2/16/2014
VALORIZACION
ITEM
DESCRIPCIN
UND
CANT
PU
ANTERIOR
PARCIAL
MET.
59,961.85
OBRAS CIVILES
1.00
1.01
1.02
2.00
2.01
2.02
2.03
3.00
3.01
4,770.24
VAL.
55,191.61
1.00
500.00
20.00%
1.00
500.00
20.00%
4.00
2,000.00
80.00%
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO
LIMPIEZA PERMANENTE DE OBRA
COBERTURA PLASTICA
M2
M2
M2
1,200.00
1,200.00
2,400.00
1.44
2.00
2.26
1,728.00
2,400.00
5,424.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
240.00
240.00
480.00
345.60
480.00
1,084.80
20.00%
20.00%
20.00%
240.00
240.00
480.00
345.60
480.00
1,084.80
20.00%
20.00%
20.00%
960.00
960.00
1,920.00
1,382.40
1,920.00
4,339.20
80.00%
80.00%
80.00%
DEMOLICIONES Y DESMONTAJES
PERFORACIONES DE PASES EN TECHO EXISTENTE PARA PASES, INCLUYE
UND
M2
M2
60.00
60.00
50.00
142.50
6.57
1.34
8,550.00
394.20
67.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
6.00
0.00
10.00
855.00
0.00
13.40
10.00%
0.00%
20.00%
6.00
0.00
10.00
855.00
0.00
13.40
10.00%
0.00%
20.00%
54.00
60.00
40.00
7,695.00
394.20
53.60
90.00%
100.00%
80.00%
M2
DEMOLICION DE PISO
M2
60.00
4.59
275.40
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
60.00
275.40
100.00%
50.00
19.18
959.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
50.00
959.00
100.00%
MOVIMIENTO DE TIERRAS
ACARREO HORIZONTAL DE DESMONTE DE DEMOLICION
ELIMINACION CON VOLQUETE DE DESMONTE DE DEMOLICION
M3
M3
30.00
30.00
24.40
30.32
732.00
909.60
0.00
0.00
0.00
0.00
0.00%
0.00%
3.00
3.00
73.20
90.96
10.00%
10.00%
3.00
3.00
73.20
90.96
10.00%
10.00%
27.00
27.00
658.80
818.64
90.00%
90.00%
110.00
200.00
10.00
200.00
90.25
10.00
39.90
50.00
9,927.50
2,000.00
399.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
110.00
200.00
10.00
200.00
9,927.50
2,000.00
399.00
10,000.00
100.00%
100.00%
100.00%
100.00%
ML
15.00
89.11
1,336.65
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15.00
1,336.65
100.00%
DE BASE IMPRIMANTE)
M2
270.00
8.55
2,308.50
0.00
0.00
0.00%
40.50
346.28
15.00%
40.50
346.28
15.00%
229.50
1,962.22
85.00%
CRISTALES
TABIQUE DE CRISTAL CON MARCO DE ALUMINIO 1 1/2"x3 1/4"
TUBO DE ACERO CROMADO DE D=80mm
M2
ML
4.20
15.00
380.00
220.00
1,596.00
3,300.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
4.20
15.00
1,596.00
3,300.00
100.00%
100.00%
5.00
5.00
1.00
10.00
30.00
120.00
120.00
250.00
28.50
114.00
600.00
600.00
250.00
285.00
3,420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
1.00
0.00
2.00
6.00
120.00
120.00
0.00
57.00
684.00
20.00%
20.00%
0.00%
20.00%
20.00%
1.00
1.00
0.00
2.00
6.00
120.00
120.00
0.00
57.00
684.00
20.00%
20.00%
0.00%
20.00%
20.00%
4.00
4.00
1.00
8.00
24.00
480.00
480.00
250.00
228.00
2,736.00
80.00%
80.00%
100.00%
80.00%
80.00%
PISOS
SUMINISTRO E INSTALACION DE PISO DE PORCELANATO FORMATO 60x60 M2
LAVADO DE ALFOMBRA
M2
RESANE DE MARMOL CON CEMENTO Y MARMOLINA
M2
PULIDO DE PISO DE MARMOL EXISTENTE
M2
TABIQUES
FALSAS COLUMNAS, VIGAS Y DINTELES DE DRYWALL
9.01
9.02
9.03
9.04
9.05
MET.
0.00%
PINTURA
PINTURA LATEX EN MUROS Y TABIQUERIA CON PINTURA DURALAST EN
9.00
0.00
7.01
8.01
8.02
4,770.24
VAL.
0.00
7.00
8.00
MET.
2,500.00
4.00
6.01
SALDO
ACUMULADO
%
500.00
3.04
6.00
0.00
VAL.
5.00
5.00
3.03
5.01
5.02
5.03
5.04
MET.
GLB
VJE
ROTOMARTILLO
REMOCION DE PISOS, ENCHAPES O RECUBRIMIENTOS
RETIRO DE ALFOMBRA Y/O TAPIZON (No incluye eliminacin)
5.00
ACTUAL
%
OBRAS PROVISIONALES
MOVILIZACION DE MATERIALES, EQUIPOS Y HERRAMIENTAS
TRANSPORTE DE MOBILIARIO RETIRADO A ALMACEN TDP
3.02
3.03
4.01
4.02
VAL.
VARIOS
LIMPIEZA FINAL DE OBRA
GLB
ALQUILER DE ANDAMIOS DE 02 CUERPOS
GLB
SUMINISTRO E INSTALACION DE RACK PARA TV
UND
INSTALACION DE ESCRITORIOS (NO INC. SUMINISTRO NI TRASLADO)
UND
INSTALACION DE MUEBLES VARIOS (NO INC. SUMINISTRO NI TRASLADO)UND
CONTRATISTAS E.I.R.L.
Obra
Ejecutor
Cliente
2/16/2014
VALORIZACION
ITEM
DESCRIPCIN
UND
CANT
PU
ANTERIOR
PARCIAL
MET.
1.00
INSTALACIONES ELECTRICAS
1.01
45,657.17
VAL.
ACTUAL
%
MET.
0.00
VAL.
SALDO
ACUMULADO
%
MET.
8,199.84
VAL.
MET.
8,199.84
VAL.
37,457.33
UND
48.00
11.73
563.16
0.00
0.00
0.00%
9.00
105.59
18.75%
9.00
105.59
18.75%
39.00
457.57
81.25%
UND
102.00
131.04
13,366.39
0.00
0.00
0.00%
17.00
2,227.73
16.67%
17.00
2,227.73
16.67%
85.00
11,138.66
83.33%
UND
24.00
470.00
11,280.00
0.00
0.00
0.00%
5.00
2,350.00
20.83%
5.00
2,350.00
20.83%
19.00
8,930.00
79.17%
PTO
48.00
78.80
3,782.52
0.00
0.00
0.00%
12.00
945.63
25.00%
12.00
945.63
25.00%
36.00
2,836.89
75.00%
UND
ML
ML
ML
ML
ML
5.00
66.00
36.00
48.00
60.00
480.00
58.90
6.27
7.69
8.20
9.32
12.45
294.50
413.82
276.68
393.53
559.17
5,978.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
13.00
7.00
9.00
12.00
40.00
0.00
81.51
53.80
73.79
111.83
498.18
0.00%
19.70%
19.44%
18.75%
20.00%
8.33%
0.00
13.00
7.00
9.00
12.00
40.00
0.00
81.51
53.80
73.79
111.83
498.18
0.00%
19.70%
19.44%
18.75%
20.00%
8.33%
5.00
53.00
29.00
39.00
48.00
440.00
294.50
332.31
222.88
319.74
447.34
5,479.98
100.00%
80.30%
80.56%
81.25%
80.00%
91.67%
UND
48.00
9.08
435.94
0.00
0.00
0.00%
11.00
99.90
22.92%
11.00
99.90
22.92%
37.00
336.04
77.08%
UND
12.00
26.94
323.30
0.00
0.00
0.00%
2.00
53.88
16.67%
2.00
53.88
16.67%
10.00
269.42
83.33%
UND
GLB
GLB
30.00
5.00
5.00
83.00
440.00
660.00
2,490.00
2,200.00
3,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
6.00
1.00
1.00
498.00
440.00
660.00
20.00%
20.00%
20.00%
6.00
1.00
1.00
498.00
440.00
660.00
20.00%
20.00%
20.00%
24.00
4.00
4.00
1,992.00
1,760.00
2,640.00
80.00%
80.00%
80.00%
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
TUBERIA PVC
TUBERIA PVC
TUBERIA PVC
TUBERIA PVC
TUBERIA PVC
- SAP
- SAP
- SAP
- SAP
- SAP
25
35
40
50
65
MM
MM
MM
MM
MM
DIAM. (1")
DIAM. (1 1/4")
DIAM. (1 1/2")
DIAM. (2")
DIAM. (2 1/2")
1.11
1.12
1.13
1.14
1.15
COSTO DIRECTO
IGV
COSTO TOTAL DE ACONDICIONAMIENTO CAVS VARIOS (LIMA)
18%
105,619.02
0.00
12,970.08
12,970.08
19,011.42
0.00
2,334.61
2,334.61
92,648.94
16,676.81
124,630.44
0.00
15,304.69
15,304.69
109,325.75
CONTRATISTAS E.I.R.L
VALORIZACION DE OBRA N 01
Formula Unica N 01 (del 03/02/2014 al 17/02/2014)
Ejecutor
Cliente
Ubicacin
LOCALES
FECHA
DE LIMA
2/16/2014
VALORIZACION N 1
MONTOS
VALORIZACION
VALORIZACION
VALORIZACION
SALDO POR
CONTRACTUALES
ANTERIOR
ACTUAL
ACUMULADA
VALORIZAR
ITEM
DESCRIPCION
1.00
1.01
PRESUPUESTOS
OBRA CIVIL
S/.
59,961.85
S/.
S/.
4,770.24
S/.
4,770.24
S/.
55,191.61
1.02
INSTALACIONES ELECTRICAS
S/.
45,657.17
S/.
S/.
8,199.84
S/.
8,199.84
S/.
37,457.33
COSTO DIRECTO
S/.
105,619.02
S/.
S/.
12,970.08
S/.
12,970.08
S/.
92,648.94
S/.
19,011.42
S/.
S/.
2,334.61
S/.
2,334.61
S/.
16,676.81
S/.
124,630.44
S/.
S/.
15,304.69
S/.
15,304.69
S/.
109,325.75
GG + UTILIDADES
18.00%
TOTAL
Avance Porcentual
MONTO A FACTURAR
12.280%
S/. 15,304.69
Son:
QUINCE MIL TRESCIENTOS CUATRO CON 69/100 Nuevos Soles