Calendario de Obra Valorizado

FICHA DE IDENTIFICACIN DE LA OBRA
1 Obra
"MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO DE LIC

: LIC, DISTRITO DE JOS MANUEL QUIROZ-SAN MARCOS- CAJAMARCA"
2 Ubicacin
Localidad
Distrito
Provincia
Regin
Area Geografica segn I.N.E.I.
3 Entidad Contratante
4 Contratista
:
:
:
:
:
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:
5 Residente
6 Supervisor
7 Financiamiento
8 Proceso de Seleccin
9 Sistema de Contratacion
10 Presupuesto Base C/IGV y fecha
11 Presupuesto Base S/IGV y fecha
12 Adicional de Obra N 01 C/IGV
13 Adicional de Obra N 02 C/IGV
13 Deductivo de Obra N 01 C/IGV
14 Deductivo de Obra N 02 C/IGV
12 Factor de Relacin
13 Monto Contratado C/IGV
14 Monto Contratado S/IGV
:
:
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LIC LIC
JOS MANUEL QUIROZ
SAN MARCOS
CAJAMARCA
1
MUNICIPALIDAD DISTRITAL DE JOS MANUEL QUIROZ
CONSORCIO LIC LIC
(Conformada por MEVI CONSTRUCCIONES CONTRATISTAS GENERALES EIRL y el ING.
MXIMO JOS MARA BECERRA CIEZA)
ING. CARLOS ENRIQUE HUAMAN GALLARDO
ING. HUMBERTO TAPIA CABANILLAS
RECURSOS DE CANN Y SOBRECANON
ADJUDICACIN DE MENOR CUANTA N 006-2011-MDJMQ-CEA
PRECIOS UNITARIOS
S/. 1,442,547.75
Oct-10
S/. 1,222,498.09
Oct-10
S/. 83,640.48
S/. 55,028.92
S/. 162,350.85
S/. 2,692.59
1.00000
S/. 1,442,543.15
S/. 1,222,494.19
15
16
17
18
19
20
21
22
23
24
25
26
27
28
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CONTRATO AMC N 006-2011/MDJMQ-CEA

150 D.C.
S/. 244,498.84
7/25/2012
7/25/2012
7/26/2012
12/22/2012
12/22/2012
12/6/2015
1/5/2016
1/12/2016
S/. 0.00
Registro de Contrato N y fecha

Plazo de ejecucin
Adelanto en efectivo S/IGV y fecha pago
Adelanto para Materiales S/IGV y fecha de pago
Entrega del terreno
Fecha de Entrega de Expediente Tcnico
Fecha de Inicio de Plazo Contractual
Trmino original programado de obra
Trmino vigente de obra
Trmino real de obra
Acta de Observaciones
Acta de recepcin de obra
Multa por retraso en la entrega de la obra
Devolucin de Garantia Fiel Cumplimiento
29-Dec-11
25-May-12
VALORIZACIONES RECALCULADAS
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
"MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO DE LIC LIC, DISTRITO DE JOS MANUEL QUIROZ-SAN MARCOS- CAJAMARCA"
JOS MANUEL QUIROZ, SAN MARCOS, CAJAMARCA
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
01
RED DE ALCANTARILLADO
01.01
01.01.01
01.01.02
01.01.03
01.01.04
01.01.05
01.01.06
01.02
01.02.01
OBRAS PRELIMINARES
CARTEL DE OBRA (GIGANTOGRAFIA 3.60X2.40M)
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA
LIMPIEZA DE TERRENO
REMOCION Y REPOSICION DE CERCOS EXISTENTES
TRAZO, REPLANTEO Y NIVELACION REDES DE ALCANTARILLADO
CINTA DE SEALIZACION DE PELIGRO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL DE ZANJA T. CONGLOMERADO: H<= 1.50M.
01.02.02
Metrado
P.Unit
S/.
Presup.
S/.
VAL. N 01
VAL. N 02
VAL. N 03
VAL. N 04
VAL. N 05
VAL. N 06
VAL. N 07
julio-12
Agos-sep-oct-nov-2012
Dic-Ene-Febr-2013
marzo-13
octubre-13
octubre-15
noviembre-15
Metrado
und
GLB
m
m2
m
m
1.00
1.00
6,381.86
180.20
6,381.86
12,763.72
408.23
6,722.69
0.16
4.12
0.40
0.54
2,821.58
13.53
839,166.29
18,339.59
408.23
6,722.69
1,021.10
742.42
2,552.74
6,892.41
268,126.76
38,175.98
EXCAVACION CON MAQUINARIA DE ZANJA T. CONGLOMERADO: H<= 1.50M.
1,095.08
3.68
4,029.89
01.02.03
01.02.04
01.02.05
01.02.06
01.02.07
01.02.08
EXCAVACION MANUAL DE ZANJA T. CONGLOMERADO: 1.50M.< H <=2.00M.

EXCAVACION CON MAQUINARIA DE ZANJA T. CONGLOMERADO: 1.50M.< H <=2.00M.
EXCAVACION CON MAQUINARIA DE ZANJA T. CONGLOMERADO: 2.00M.< H<=3.00M.
EXCAV. MANUAL DE BUZON EN T. CONGLOMERADO: H <=1.50M.
m
m
m
m
m
m3
985.25
104.92
1,098.48
94.46
182.09
220.01
18.95
4.64
23.69
6.96
39.48
15.79
01.02.09
01.02.10
EXCAV. MANUAL DE BUZON EN T. CONGLOMERADO:1.50M.< H <=2.00M.

m3
m3
37.91
100.20
01.02.11
m3
01.02.12
REFINE, NIVELACION Y CONFORMACION DE FONDO DE ZANJAS
01.02.13
CAMA DE APOYO Y PROTECC. P/TUB. PVC (B=0.60 - CON MAT. DE PRESTAMO)
01.02.14
01.02.15

RELLENO Y COMPACTACION ZANJA: H <= 1.50M.
01.02.16
01.02.17
01.02.18
01.02.19
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.04.05
01.04.06
01.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
01.05.07
01.05.08
01.05.09
01.05.10
01.05.11
01.05.12
01.05.13
01.05.14
01.05.15
01.05.16
01.06
01.06.01
01.06.01.01
01.06.01.02
01.06.02
01.06.02.01
01.06.02.02
Parcial
S/.
Metrado
Metrado
Parcial
S/.
Metrado
2,678.00
500.00
1,840.00
595.08
18,670.49
486.83
26,022.99
657.44
7,188.91
3,473.96
822.24
85.00
15,581.45
394.40
2,929.84
67.74
34.46
544.12
16.92
18.95
641.44
1,898.79
17.23
291.53
-
20.68
9.54
349.91
180.78
85.00
23.69
2,013.65
6,381.86
0.68
4,339.66
4,085.24
2,777.96
761.72
5,006.83
15.54
77,806.14
4,005.46
62,244.91
500.00
m
m
1,375.03
3,916.66
17.93
4.82
24,654.29
18,878.30
1,100.02
19,723.43
-
RELLENO Y COMPACTACION ZANJA: 1.50M.< H <= 2.00M.
1,090.17
6.78
7,391.35

ELIMINACION MANUAL DE MATERIAL EXCEDENTE
CONSTRUCCION DE BUZONES
BUZON DE CONCRETO 1.20M.: H<=1.50M.
BUZON DE CONCRETO 1.20M.: 1.50M.< H <= 2.00M.
BUZON DE CONCRETO CON CAIDA ESPECIAL 1.20M.: 3.00M.< H <= 4.00M.
SUMINISTRO E INSTALACION DE TUBERIA
SUMINISTRO TUBERIA PVC 200 mm U. FLEX. CLASE S-25, C/ACCES.
TENDIDO TUB. PVC 200 mm U.F. CLASE S-25
CONEXION TUBERIA PVC A CONCRETO DE BUZON - MACHONES
PRUEBA HIDRAULICA TUBERIA PVC
CONEXIONES DOMICILIARIAS
LIMPIEZA DE TERRENO
EXCAV. MANUAL DE BUZONETA EN T. CONGLOMERADO: H <=1.00M.
CAMA DE APOYO PARA TUB. PVC (B=0.40 - CON MAT. DE PRESTAMO)
BUZONETA DE CONCRETO 0.40M : H<=1.00M.
CONEX. TUB. PVC 110 mm A COLECTOR 160mm.
CAJA DE REGISTRO PREFABRICADA PARA DESAGUE
CONEXION TUB. PVC A CAJA REGISTRO
PASE AREO
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO
TRAZO Y REPLANTEO
EXCAVACION MANUAL
ELIMINACION DE MATERIAL EXCEDENTE
m
m
m3
1,192.94
182.09
3,011.63
14.65
33.16
2.75
und
und
und
und
und
83.00
11.00
21.00
4.00
9.00
m
m
m
m
und
m
1,165.37
5,216.49
1,165.37
5,216.49
259.00
6,381.86
33.10
20.98
0.70
0.71
56.98
1.91
m
m
m
m3
m
m
m
m3
und
und
und
m
m
und
und
m2
4,083.73
4,083.73
4,083.73
6.93
4,083.73
4,083.73
4,083.73
356.13
18.00
209.00
19.00
4,083.73
4,083.73
237.00
237.00
250.60
0.16
0.40
5.92
15.79
0.68
10.77
5.28
2.75
355.60
80.28
104.48
11.47
0.70
98.42
18.93
4.12
17,476.57
6,038.10
8,281.98
166,894.23
93,413.18
14,425.73
30,459.66
8,041.28
20,554.38
179,482.35
38,573.75
109,441.96
815.76
3,703.71
14,757.82
12,189.35
199,580.00
653.40
1,633.49
24,175.68
109.42
2,776.94
43,981.77
21,562.09
979.36
6,400.80
16,778.52
1,985.12
46,840.38
2,858.61
23,325.54
4,486.41
1,032.47
6,743.36
m2
m2
155.00
155.00
0.24
0.83
37.20
128.65
m3
m3
12.00
15.48
13.73
2.75
164.76
42.57
1.00
0.50
6,000.00
3,361.35
2,400.00
81,968.34
-
1,165.37
5,216.49
3,200.00
4,083.73
0.00
148,015.71
38,573.75
109,441.96
81,304.38
34,464.00
46,840.38
0.00
-
4,800.00
90.00
381.86
9,600.00
185.55
3,793.21
0.30
1,200.00
70.00
2,400.00
98.90
15,317.96
275.01
693.98
907.24
6,151.09
67.74
1,146.14
79.00
5.00
2.00
698.34
3,479.83
172.00
4,085.24
3,312.00
3,312.00
3,312.00
3,312.00
3,312.00
288.83
10.00
192.00
3,312.00
192.00
192.00
192.00
288.40
1,296.00
25,948.41
1,338.12
2,189.89
1,283.67
-
0.15
381.86
20.20
763.72
44.68
0.00
Metrado
Parcial
S/.
Metrado
1,105.00
2.00
6.00
406.00
300.00
78.00
761.72
123.00
123.00
123.00
6.93
123.00
123.00
123.00
10.73
8.00
17.00
19.00
123.00
45.00
45.00
58.60
155.00
155.00
12.00
15.48
1,565.13
1,008.40
61.10
0.00
-
83.22
412.41
12,107.65
604.52
0.00
-
50.00
1,184.50
-
0.00
0.00
0.01
0.05
517.97
94.68
64.38
7,770.00
4,930.93
3,344.98
501.37
7,791.29
215.36
459.28
3,038.75
10,119.50
2,250.92
7,868.58
6,396.53
284.20
213.00
4,444.44
1,454.89
14,796.71
19.68
49.20
728.16
109.42
83.64
1,324.71
649.44
29.50
2,844.80
1,364.76
1,985.12
86.10
4,428.90
851.85
241.43
3,229.88
37.20
128.65
164.76
42.57
-85.00
-576.30
732.50
2,091.35
2,250.92
2,250.92
4,507.23
42.72
1,020.03
512.82
2,931.66
16,872.94
103.80
259.49
3,840.48
441.14
8,193.06
3,425.29
155.57
454.11
3,513.49
-
0.00
0.00
0.00
0.00
-
3,178.00
3,151.90
98,369.41
88,911.34
6,557.15
2,900.92
20,562.89
488.84
2,470.68
9,800.56
7,802.81
86,605.96
529.92
1,324.80
19,607.04
2,252.16
17,487.36
794.28
3,556.00
15,413.76
2,318.40
18,896.64
3,634.56
791.04
0.00
-
2,016.81
192.00
Parcial
S/.
Parcial
S/.
Metrado
Parcial
S/.
Metrado
SALDO
Valorizado
S/.
Metrado
Valorizado
S/.
297,091.50
6,883.77
408.23
768.00
370.80
152.74
5,184.00
84,669.47
36,233.34
1,125.46
1,311.43
1,450.46
2,010.32
2,283.82
317,049.77
5,761.35
Parcial
S/.
TOTAL EJECUTADO
44.68
50.00
760.49
2.00
61.03
1,436.66
9.00
1,534.90
648.73
648.73
648.73
648.73
760.73
648.73
56.57
648.73
0.05
336.13
336.13
5,185.72
-
95.27
19.92
62.24
0.00
-
180.20
6,381.86
12,763.72
18,339.59
408.23
6,722.69
1,021.10
2,821.58
-1,805.37
-92.43
1,095.08
889.98
85.00
4,029.89
16,865.12
394.40
95.27
19.92
1,805.37
92.43
1,474.47
-
-62.24
-
-1,474.47
-
50.00
-
1,184.50
-
1,048.48
94.46
182.09
24,838.49
657.44
7,188.91
220.01
3,473.96
37.91
9.54
641.44
180.78
120.65
115.19
62.24
780.99
911.82
0.00
0.00
0.00
0.00
-
-95.27
-19.92
177.43
1,805.37
92.43
0.00
742.42
2,552.74
6,892.41
205,673.01
38,175.98
-4,206.50
-
1.00
1.00
6,381.86
62,453.71
-
90.66
1,717.96
85.00
2,013.65
1,262.79
858.70
6,381.86
4,339.66
-0.00
-0.00
-
-0.06
-0.07
-
5,006.83
1,375.03
3,916.66
77,806.14
24,654.29
18,878.30
-115.19
-62.24
-
-780.99
-911.82
0.00
0.00
0.00
0.00
-
889.98
50.00
3,011.63
6,034.06
732.50
8,281.98
110,739.83
93,413.18
14,425.73
2,900.92
179,482.35
38,573.75
109,441.96
815.76
3,703.71
14,757.82
12,189.35
199,580.01
653.40
1,633.49
24,175.68
109.42
2,776.94
43,981.77
21,562.09
979.36
6,400.80
16,778.52
1,985.12
46,840.38
2,858.61
23,325.54
4,486.41
1,032.47
6,743.37
37.20
128.65
164.76
42.57
83.00
11.00
2.00
1,165.37
5,216.49
1,165.37
5,216.49
259.00
6,381.86
4,083.73
4,083.73
4,083.73
6.93
4,083.73
4,083.73
4,083.73
356.13
18.00
209.00
19.00
4,083.73
4,083.73
237.00
237.00
250.60
155.00
155.00
12.00
15.48
200.19
1,142.94
182.09
19.00
4.00
9.00
-
1,357.29
16,744.07
6,038.10
56,154.40
27,558.74
8,041.28
20,554.38
0.00
0.00
0.00
-
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
01.06.02.03
01.06.03
01.06.03.01
01.06.03.02
01.06.03.03
01.06.04
01.06.04.01
01.06.05
01.06.05.01
2.00.00
NIVELACION Y COMPACTACION
CONCRETO ARMADO
CONCRETO f'c = 175 Kg/cm2
ACERO f'y=4200 kg/cm2
ENCOFRADO Y DESENCOFRADO
TARRAJEOS
TARRAJEO DE COLUMNAS Y VIGAS
PINTURA
PINTURA DE COLUMNAS Y VIGAS
CAMARA DE REJAS - DESARENADOR
02.01
02.01.01
02.02
02.02.01
02.02.02
02.02.03
02.03
02.03.01
02.03.02
02.03.03
02.04
02.04.01
02.05
02.05.01
02.05.02
02.05.03
02.05.04
3.00.00
TRAZO Y REPLANTEO
EXCAVACION MANUAL EN TERRENO SEMI ROCOSO
RELLENO COMPACTADO CON MATERIAL PROPIO
CONCRETO ARMADO
CONCRETO f'c = 245 Kg/cm2, EN CANAL, DESARENADOR Y BY- PASS
ENCOFRADO Y DESENCOFRADO EN CANAL, DESARENADOR Y BY-PASS
ACERO f'y=4200 kg/cm2, EN CANAL, DESARENADOR Y BY-PASS
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO FROTACHADO MEZCLA C:A 1:4, E=1.5CM
CARPINTERIA METALICA
REJILLA CON PLATINA 1 1/2"X1/4"@1"
COMPUERTA METALICA 25X20CM CON VOLANTE
TANQUE IMHOFF
03.01
03.01.01
03.02
03.02.01
03.02.02
03.02.03
03.03
03.03.01
03.04
03.04.01
03.04.02
03.04.03
03.04.04
03.04.05
03.04.06
03.04.07
03.04.08
03.04.09
03.04.10
03.04.11
03.04.12
03.05
03.05.01
03.05.02
03.06
03.06.01
03.07
03.07.01
03.08
03.08.01
03.08.02
4.00.00
TRAZO Y REPLANTEO
CONCRETO SIMPLE
CONCRETO f'c = 100 Kg/cm2, EN SOLADOS
CONCRETO ARMADO
CONCRETO f'c = 245 Kg/cm2, EN LOSA DE FONDO
ENCOFRADO Y DESENCOFRADO EN LOSA DE FONDO
ACERO f'y=4200 kg/cm2, EN LOSA DE FONDO
CONCRETO f'c = 245 Kg/cm2, EN MUROS
ENCOFRADO Y DESENCOFRADO EN MUROS
ACERO f'y=4200 kg/cm2, EN MUROS
CONCRETO f'c = 210 Kg/cm2, EN LOSA DE TECHO
ENCOFRADO Y DESENCOFRADO EN LOSA DE TECHO
ACERO f'y=4200 kg/cm2, EN LOSA DE TECHO
CONCRETO f'c = 210 Kg/cm2, EN CAJA DE VALVULAS
ENCOFRADO Y DESENCOFRADO EN CAJA DE VALVULAS
ACERO f'y=4200 kg/cm2, EN CAJA DE VALVULAS
TARRAJEO CON IMPERMEABILIZANTE MEZCLA C:A 1:2, E=1.5 cm.
BARANDA METALICA DE TUBO FG DE 2" E=2mm
TUBERIAS
SUMIN. E INST. TUBERIA PVC 200 mm U.F. CLASE S-25
VALVULAS Y ACCESORIOS
SUM. E INST. VALVULA COMPUERTA HIERRO DUCTIL LUFLEX DE 200mm
ACCESORIOS TANQUE IMHOFF
LECHO DE SECADO
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.03
04.03.01
04.04
TRAZO Y REPLANTEO
CONCRETO SIMPLE
CONCRETO ARMADO
P.Unit
S/.
Presup.
S/.
Metrado
Und.
Metrado
m2
10.00
0.70
7.00
m3
kg
kg
8.23
339.08
67.40
303.66
3.90
22.66
2,499.12
1,322.41
1,527.28
m2
67.40
11.67
786.56
m2
67.40
3.38
m2
4.55
0.83
m3
m3
m3
2.50
0.75
2.10
21.00
4.33
2.75
m3
m2
kg
3.29
21.08
147.14
355.00
25.14
3.90
m2
21.08
10.01
und
und
und
und
1.00
1.00
1.00
1.00
2,182.21
258.33
291.94
275.14
m2
49.82
0.83
m3
m3
m3
246.61
65.34
217.52
21.00
4.33
2.75
m3
6.98
239.38
m3
m2
kg
m3
m2
kg
m3
m2
kg
m3
m2
kg
27.37
13.64
1,936.72
36.58
408.03
4,114.91
1.81
15.10
93.30
1.73
17.28
31.08
355.00
22.62
3.90
355.00
25.42
3.90
324.88
25.42
3.90
314.41
22.48
3.90
m2
m2
114.06
227.71
10.01
13.98
28.60
56.92
21.20
32.40
und
GLB
2.00
1.00
983.56
402.16
m2
135.30
0.83
m3
m3
m3
94.18
42.24
62.32
21.00
4.33
2.75
m3
0.97
239.38
VAL. N 01
VAL. N 02
VAL. N 03
VAL. N 04
VAL. N 05
VAL. N 06
VAL. N 07
julio-12
Dic-Ene-Febr-2013
marzo-13
octubre-13
octubre-15
noviembre-15
Parcial
S/.
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
Metrado
Parcial
S/.
Metrado
2,499.12
786.56
227.81
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
64,756.40
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
0.00
0.00
0.00
227.81
5,555.69
0.00
0.00
3.78
3.78
61.53
52.50
3.25
5.78
2,271.75
1,167.95
529.95
573.85
211.01
211.01
3,007.62
2,182.21
258.33
291.94
275.14
76,154.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.35
41.35
6,059.91
5,178.81
282.92
598.18
1,670.87
1,670.87
59,373.60
9,716.35
308.54
7,553.21
12,985.90
10,372.12
16,048.15
588.03
383.84
363.87
543.93
388.45
121.21
4,325.13
1,141.74
3,183.39
1,627.91
1,627.91
686.88
686.88
2,369.28
1,967.12
402.16
42,162.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.30
112.30
2,332.06
1,977.78
182.90
171.38
232.20
232.20
16,343.50
0.00
0.00
0.00
0.00
10.00
339.08
67.40
7.00
1,322.41
1,527.28
0.00
Parcial
S/.
8.23
67.40
67.40
49.82
246.61
65.34
217.52
6.98
27.37
13.64
1,936.72
36.58
408.03
4,114.91
135.30
94.18
42.24
62.32
41.35
41.35
6,059.91
5,178.81
282.92
598.18
1,670.87
1,670.87
56,984.27
9,716.35
308.54
7,553.21
12,985.90
10,372.12
16,048.15
0.00
0.00
0.00
0.00
2,444.36
112.30
112.30
2,332.06
1,977.78
182.90
171.38
0.00
0.00
Parcial
S/.
Metrado
3.78
4.55
1.81
15.10
93.30
1.73
17.28
31.08
114.06
227.71
21.20
0.97
3.78
3.78
0.00
0.00
0.00
0.00
7,401.35
0.00
0.00
0.00
2,389.34
588.03
383.84
363.87
543.93
388.45
121.21
4,325.13
1,141.74
3,183.39
0.00
686.88
686.88
0.00
16,575.71
0.00
0.00
232.20
232.20
16,343.51
2.50
0.75
2.10
3.29
21.08
147.14
21.08
1.00
1.00
1.00
1.00
28.60
1.00
TOTAL EJECUTADO
Parcial
S/.
Metrado
5,551.90
0.00
61.52
52.50
3.25
5.78
2,271.75
1,167.95
529.95
573.85
211.01
211.01
3,007.62
2,182.21
258.33
291.94
275.14
2,030.07
0.00
0.00
0.00
0.00
0.00
1,627.91
1,627.91
0.00
402.16
402.16
23,142.40
0.00
0.00
0.00
0.00
10.00
8.23
339.08
67.40
67.40
67.40
4.55
2.50
0.75
2.10
3.29
21.08
147.14
21.08
1.00
1.00
1.00
1.00
49.82
246.61
65.34
217.52
6.98
27.37
13.64
1,936.72
36.58
408.03
4,114.91
1.81
15.10
93.30
1.73
17.28
31.08
114.06
227.71
28.60
21.20
1.00
135.30
94.18
42.24
62.32
0.97
SALDO
Valorizado
S/.
7.00
2,499.12
1,322.41
1,527.28
786.56
227.81
5,555.68
3.78
3.78
61.52
52.50
3.25
5.78
2,271.75
1,167.95
529.95
573.85
211.01
211.01
3,007.62
2,182.21
258.33
291.94
275.14
74,187.82
41.35
41.35
6,059.91
5,178.81
282.92
598.18
1,670.87
1,670.87
59,373.61
9,716.35
308.54
7,553.21
12,985.90
10,372.12
16,048.15
588.03
383.84
363.87
543.93
388.45
121.21
4,325.13
1,141.74
3,183.39
1,627.91
1,627.91
686.88
686.88
402.16
402.16
42,162.46
112.30
112.30
2,332.06
1,977.78
182.90
171.38
232.20
232.20
16,343.51
Metrado
2.00
-
Valorizado
S/.
0.00
0.00
0.00
0.00
0.00
0.00
1,967.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,967.12
1,967.12
0.00
0.00
0.00
0.00
0.00
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
04.04.01
04.04.02
04.04.03
04.04.04
04.04.05
04.04.06
04.04.07
04.04.08
04.04.09
04.04.10
04.04.11
04.04.12
04.05
04.05.01
04.05.02
04.05.03
04.05.04
04.06
04.06.01
04.06.02
04.06.03
04.06.04
04.07
04.07.01
04.07.02
04.07.03
04.08
04.08.01
04.08.02
05
05.01
05.01.01
05.02
05.02.01
05.02.02
05.02.03
05.03
05.03.01
05.03.02
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.04.05
05.04.06
05.04.07
05.04.08
05.04.09
05.05
05.05.01
05.05.02
05.06
05.06.01
05.06.02
05.07
05.07.01
06
06.01
06.01.01
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
DESCRIPCIN
CONCRETO f'c = 210 Kg/cm2, EN ZAPATAS

ENCOFRADO Y DESENCOFRADO EN ZAPATAS
ACERO f'y=4200 kg/cm2, EN ZAPATAS
CONCRETO f'c = 210 Kg/cm2, EN COLUMNAS
ENCOFRADO Y DESENCOFRADO EN COLUMNAS
ACERO f'y=4200 kg/cm2, EN COLUMNAS
CONCRETO f'c = 210 Kg/cm2, EN VIGAS
ENCOFRADO Y DESENCOFRADO EN VIGAS
ACERO f'y=4200 kg/cm2, EN VIGAS
CARPINTERIA DE MADERA Y COBERTURA
VIGAS DE MADERA TORNILLO 6"X8"
CORREAS DE MADERA TORNILLO 3"X5"
CUMBRERA DE MADERA TORNILLO 6"X8"
COBERTURA DE CALAMINON T_40 ALUZINC E=0.35mm
LECHO DE FILTRADO
LECHO DE GRAVA DE 1/2" A 1/4", INCL. COLOCACION
LECHO DE ARENA FINA, INCL. COLOCACION
LECHO DE DRENAJE GRAVA DE 1 1/2" A 1", INCL. COLOCACION
TUBERIAS
SUMIN. E INST. TUBERIA PVC PESADA 50 mm
ACCESORIOS LECHO DE SECADO
FILTRO BIOLGICO
TRAZO Y REPLANTEO
CONCRETO SIMPLE
GRAVA PARA FILTRO
CONCRETO ARMADO
CONCRETO f'c = 210 Kg/cm2, EN VIGUETAS DE SOPORTE
ENCOFRADO Y DESENCOFRADO EN VIGUETAS DE SOPORTE
ACERO f'y=4200 kg/cm2, EN VIGUETAS DE SOPORTE
TARRAJEO DE MURO CON IMPERMEABILIZANTE MEZCLA C:A 1:2, E=1.5CM
TUBERIAS
CANALETA DE REPARTICION
CERCO PERIMETRICO
TRAZO Y REPLANTEO
CONCRETO SIMPLE
CONCRETO F'C=140 KG/CM2, PARA ZAPATAS
CONCRETO ARMADO
CONCRETO f'c = 175 Kg/cm2, PARA COLUMNAS
ENCOFRADO Y DESENCOFRADO PARA COLUMNAS
ACERO f'y=4200 kg/cm2, PARA COLUMNAS
P.Unit
S/.
Presup.
S/.
Und.
Metrado
m3
m2
kg
m3
m2
kg
m3
m2
kg
m3
m2
kg
4.86
14.40
53.76
1.92
34.56
343.87
0.54
9.00
133.25
12.25
92.23
1,066.61
314.41
21.23
3.90
335.35
25.45
3.90
351.08
26.92
3.90
324.88
25.42
3.90
m
m
m
m2
104.40
123.00
12.30
142.68
60.07
20.26
60.07
42.54
m3
m3
m3
m3
5.67
5.67
18.90
2.78
79.86
79.86
97.50
79.86
m
m
m
42.80
23.20
6.00
32.40
11.08
4.36
und
GLB
2.00
1.00
983.56
963.21
m2
31.82
0.83
m3
m3
m3
95.58
28.56
80.43
21.00
4.33
2.75
m3
m3
3.24
56.84
239.38
53.61
m3
m2
kg
m3
m2
kg
m3
m2
kg
9.10
4.07
655.40
17.46
168.98
1,094.16
2.97
75.04
314.16
355.00
22.62
3.90
355.00
25.42
3.90
351.08
24.83
3.90
m2
m2
42.12
87.51
10.01
13.98
m
m
15.00
68.65
32.40
4.36
und
23.00
346.69
m2
102.08
0.83
m3
m3
5.50
6.60
21.00
2.75
m3
5.50
260.90
m3
m2
kg
2.13
56.76
450.21
303.66
24.83
4.05
Metrado
1,528.03
305.71
209.66
643.87
879.55
1,341.09
189.58
242.28
519.68
3,979.78
2,344.49
4,159.78
15,571.76
6,271.31
2,491.98
738.86
6,069.61
2,970.38
452.81
452.81
1,842.75
222.01
1,669.94
1,386.72
257.06
26.16
2,930.33
1,967.12
963.21
41,376.18
26.41
26.41
2,352.02
2,007.18
123.66
221.18
3,822.78
775.59
3,047.19
24,770.78
3,230.50
92.06
2,556.06
6,198.30
4,295.47
4,267.22
1,042.71
1,863.24
1,225.22
1,645.01
421.62
1,223.39
785.31
486.00
299.31
7,973.87
7,973.87
10,507.48
84.73
84.73
133.65
115.50
18.15
1,434.95
1,434.95
3,879.50
646.80
1,409.35
1,823.35
VAL. N 01
VAL. N 02
VAL. N 03
VAL. N 04
VAL. N 05
VAL. N 06
VAL. N 07
julio-12
Dic-Ene-Febr-2013
marzo-13
octubre-13
octubre-15
noviembre-15
Parcial
S/.
Metrado
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
-
Parcial
S/.
Metrado
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
-
Parcial
S/.
Metrado
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
-
Parcial
S/.
Metrado
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
-
31.82
95.58
28.56
80.43
3.24
56.84
9.10
4.07
655.40
17.46
168.98
1,094.16
2.97
75.04
314.16
Parcial
S/.
0.00
0.00
0.00
0.00
30,972.02
26.41
26.41
2,352.03
2,007.18
123.66
221.18
3,822.78
775.59
3,047.19
24,770.79
3,230.50
92.06
2,556.06
6,198.30
4,295.47
4,267.22
1,042.71
1,863.24
1,225.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
Metrado
4.86
14.40
53.76
1.92
34.56
343.87
0.54
9.00
133.25
12.25
92.23
1,066.61
42.12
87.51
102.08
5.50
6.60
5.50
Parcial
S/.
1,528.03
305.71
209.66
643.87
879.55
1,341.09
189.58
242.28
519.68
3,979.78
2,344.49
4,159.78
0.00
0.00
0.00
0.00
1,645.01
0.00
0.00
0.00
0.00
1,645.01
421.62
1,223.39
0.00
0.00
1,653.33
84.73
84.73
133.65
115.50
18.15
1,434.95
1,434.95
0.00
-
Metrado
104.40
123.00
12.30
142.68
5.67
5.67
18.90
2.78
42.80
23.20
6.00
2.00
1.00
15.00
68.65
23.00
2.13
56.76
450.21
Parcial
S/.
15,571.76
6,271.31
2,491.98
738.86
6,069.61
2,970.37
452.81
452.81
1,842.75
222.01
1,669.94
1,386.72
257.06
26.16
2,930.33
1,967.12
963.21
8,759.18
0.00
0.00
0.00
0.00
0.00
785.31
486.00
299.31
7,973.87
7,973.87
8,854.15
0.00
0.00
0.00
3,879.50
646.80
1,409.35
1,823.35
TOTAL EJECUTADO
Metrado
4.86
14.40
53.76
1.92
34.56
343.87
0.54
9.00
133.25
12.25
92.23
1,066.61
104.40
123.00
12.30
142.68
5.67
5.67
18.90
2.78
42.80
23.20
6.00
2.00
1.00
31.82
95.58
28.56
80.43
3.24
56.84
9.10
4.07
655.40
17.46
168.98
1,094.16
2.97
75.04
314.16
42.12
87.51
15.00
68.65
23.00
102.08
5.50
6.60
5.50
2.13
56.76
450.21
SALDO
Valorizado
S/.
1,528.03
305.71
209.66
643.87
879.55
1,341.09
189.58
242.28
519.68
3,979.78
2,344.49
4,159.78
15,571.76
6,271.31
2,491.98
738.86
6,069.61
2,970.37
452.81
452.81
1,842.75
222.01
1,669.94
1,386.72
257.06
26.16
2,930.33
1,967.12
963.21
41,376.21
26.41
26.41
2,352.03
2,007.18
123.66
221.18
3,822.78
775.59
3,047.19
24,770.79
3,230.50
92.06
2,556.06
6,198.30
4,295.47
4,267.22
1,042.71
1,863.24
1,225.22
1,645.01
421.62
1,223.39
785.31
486.00
299.31
7,973.87
7,973.87
10,507.47
84.73
84.73
133.65
115.50
18.15
1,434.95
1,434.95
3,879.50
646.80
1,409.35
1,823.35
Metrado
Valorizado
S/.
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
-
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
06.05
06.05.01
06.06
06.06.01
07
07.01
07.01.01
07.01.02
07.01.03
07.02
07.02.01
07.02.02
07.02.03
07.02.04
07.02.05
07.02.06
07.03
07.03.01
07.04
07.04.01
07.04.02
07.04.03
07.04.04
08
08.01
DESCRIPCIN
PUERTA DE INGRESO
CERCO PERIMETRICO
CERCO CON ALAMBRE DE PUAS
EMISOR A RIO
LIMPIEZA DE TERRENO
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
FLETE TERRESTRE
FLETE TERRESTRE
COSTO DIRECTO TOTAL
GASTOS GENERALES
UTILIDAD
SUB TOTAL
IGV (18%)
TOTAL
P.Unit
S/.
Presup.
S/.
Und.
Metrado
m2
9.60
816.64
1.99
m
m
m
80.00
80.00
160.00
0.16
0.40
0.54
m
m3
m
m
m
m3
80.00
5.30
80.00
80.00
80.00
25.07
13.53
15.79
0.68
15.54
4.82
5.39
und
2.00
1,125.46
m
m
und
m
80.00
80.00
4.00
80.00
33.10
0.70
56.98
1.91
GLB
1.00
30,500.00
348.91
11.00%
5.00%
VAL. N 01
VAL. N 02
VAL. N 03
VAL. N 04
VAL. N 05
VAL. N 06
VAL. N 07
julio-12
Dic-Ene-Febr-2013
marzo-13
octubre-13
octubre-15
noviembre-15
Metrado
3,349.54
3,349.54
1,625.11
1,625.11
8,451.26
131.20
12.80
32.00
86.40
2,984.42
1,082.40
83.69
54.40
1,243.20
385.60
135.13
2,250.92
2,250.92
3,084.72
2,648.00
56.00
227.92
152.80
30,500.00
30,500.00
1,053,874.30
115,926.17
52,693.72
1,222,494.19
220,048.95
1,442,543.14
Parcial
S/.
80.00
0.30
0.00
31.20%
0.00
0.00
2,648.00
0.00
0.00
0.00
2,648.00
2,648.00
9,150.00
9,150.00
328,847.77
36,173.24
16,442.39
381,463.40
68,663.41
450,126.81
Metrado
0.30
86.31%
Parcial
S/.
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,150.00
9,150.00
909,574.51
100,053.19
45,478.73
1,055,106.43
189,919.16
1,245,025.58
Parcial
S/.
0.30
13.94%
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,150.00
9,150.00
146,868.45
16,155.53
7,343.42
170,367.40
30,666.13
201,033.53
Parcial
S/.
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
7.75%
81,634.74
8,979.82
4,081.74
94,696.30
17,045.33
111,741.63
Parcial
S/.
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
27.95%
294,518.30
32,397.01
14,725.92
341,641.23
61,495.42
403,136.65
0.10
9.39%
Parcial
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,050.00
3,050.00
98,981.21
10,887.93
4,949.06
114,818.20
20,667.28
135,485.48
Metrado
9.60
816.64
80.00
80.00
160.00
80.00
5.30
80.00
80.00
80.00
25.07
2.00
80.00
4.00
80.00
14.61%
Parcial
S/.
3,349.54
3,349.54
1,625.11
1,625.11
5,803.25
131.20
12.80
32.00
86.40
2,984.41
1,082.40
83.69
54.40
1,243.20
385.60
135.13
2,250.92
2,250.92
436.72
56.00
227.92
152.80
0.00
154,009.88
16,941.09
7,700.49
178,651.46
32,157.26
210,808.72
TOTAL EJECUTADO
Metrado
9.60
816.64
80.00
80.00
160.00
80.00
5.30
80.00
80.00
80.00
25.07
2.00
80.00
80.00
4.00
80.00
1.00
191.15%
Valorizado
S/.
3,349.54
3,349.54
1,625.11
1,625.11
8,451.25
131.20
12.80
32.00
86.40
2,984.41
1,082.40
83.69
54.40
1,243.20
385.60
135.13
2,250.92
2,250.92
3,084.72
2,648.00
56.00
227.92
152.80
30,500.00
30,500.00
2,048,839.02
225,372.30
102,441.95
2,336,744.40
420,613.99
2,757,358.40
SALDO
Metrado
Valorizado
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
23.07%
243,117.58
26,742.94
12,155.88
282,016.40
50,762.95
332,779.35
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
01
01.01
01.01.01
01.01.02
01.01.03
01.01.04
01.01.05
01.01.06
01.02
01.02.01
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO
01.02.02
Metrado
und
GLB
m
m2
m
m
P.Unit
S/.
Presup.
S/.
408.23
6,722.69
0.16
4.12
0.40
0.54
1,380.10
13.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,672.75
60.12
3.68
221.24
01.02.03
01.02.04
01.02.05
01.02.06
01.02.07
01.02.08

EXCAVACION CON MAQUINARIA DE ZANJA T. CONGLOMERADO: 2.00M.< H<=3.00M.
m
m
m
m
m
m3
58.32
18.95
4.64
23.69
6.96
39.48
15.79
0.00
0.00
0.00
0.00
0.00
920.87
01.02.09
01.02.10

m3
m3
16.92
18.95
408.11
0.00
24.12
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
Metrado
P.Unit
S/.
Presup.
S/.
01.02.11
m3
23.69
0.00
01.02.12
0.68
0.00
01.02.13
15.54
0.00
01.02.14
01.02.15

m
m
17.93
4.82
0.00
6,941.86
01.02.16
6.78
0.00
01.02.17
01.02.18
01.02.19
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.04
01.04.01
01.04.02
01.04.03
01.04.04

m
m
m3
14.65
33.16
2.75
0.00
0.00
0.00
0.00
24,760.12
9,180.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
und
und
und
und
m
m
m
m
1,440.22
22.00
7.00
1,125.46
1,311.43
1,450.46
2,010.32
2,283.82
33.10
20.98
0.70
0.71
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
01.04.05
01.04.06
01.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
01.05.07
01.05.08
01.05.09
01.05.10
01.05.11
01.05.12
01.05.13
01.05.14
01.05.15
01.05.16
01.06
01.06.01
01.06.01.01
01.06.01.02

LIMPIEZA DE TERRENO
PASE AREO
LIMPIEZA DE TERRENO
TRAZO Y REPLANTEO
Metrado
P.Unit
S/.
Presup.
S/.
und
m
56.98
1.91
m
m
m
m3
m
m
m
m3
und
und
und
m
m
und
und
m2
0.16
0.40
5.92
15.79
0.68
10.77
5.28
2.75
355.60
80.28
104.48
11.47
0.70
98.42
18.93
4.12
m2
m2
0.24
0.83
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
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
01.06.02
01.06.02.01
01.06.02.02
EXCAVACION MANUAL
m3
m3
Metrado
P.Unit
S/.
Presup.
S/.
13.73
2.75
0.00
0.00
0.00
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
01.06.02.03
01.06.03
01.06.03.01
01.06.03.02
01.06.03.03
01.06.04
01.06.04.01
01.06.05
01.06.05.01
2.00.00
02.01
02.01.01
02.02
02.02.01
02.02.02
02.02.03
02.03
02.03.01
02.03.02
02.03.03
CONCRETO ARMADO
TARRAJEOS
PINTURA
TRAZO Y REPLANTEO
CONCRETO ARMADO
CONCRETO ARMADO f'c=210kg/cm2 EN ZAPATAS
Metrado
P.Unit
S/.
Presup.
S/.
m2
0.70
m3
kg
kg
303.66
3.90
22.66
m2
11.67
m2
3.38
m2
0.83
m3
m3
m3
21.00
4.33
2.75
m3
m2
m3
m2
kg
314.41
21.23
355.00
25.14
3.90
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
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
02.04
02.04.01
02.05
02.05.01
02.05.02
02.05.03
02.05.04
3.00.00

TANQUE IMHOFF
03.01
03.01.01
03.02
03.02.01
03.02.02
03.02.03
03.03
03.03.01
03.04
03.04.01
03.04.02
03.04.03
03.04.04
03.04.05
TRAZO Y REPLANTEO
CONCRETO SIMPLE
CONCRETO ARMADO
Metrado
P.Unit
S/.
Presup.
S/.
m2
10.01
und
und
und
und
2,182.21
258.33
291.94
275.14
m2
0.83
m3
m3
m3
21.00
4.33
2.75
m3
239.38
m3
m2
kg
m3
m2
355.00
22.62
3.90
355.00
25.42
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
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
03.04.06
03.04.07
03.04.08
03.04.09
03.04.10
03.04.11
03.04.12
03.05
03.05.01
03.05.02
03.06
03.06.01
03.07
03.07.01
03.08
03.08.01
03.08.02
4.00.00

TUBERIAS
LECHO DE SECADO
04.01
04.01.01
04.02
04.02.01
TRAZO Y REPLANTEO
Metrado
P.Unit
S/.
Presup.
S/.
kg
m3
m2
kg
m3
m2
kg
3.90
324.88
25.42
3.90
314.41
22.48
3.90
m2
m2
10.01
13.98
56.92
32.40
und
GLB
983.56
402.16
m2
0.83
m3
21.00
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
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
04.02.02
04.02.03
04.03
04.03.01
04.04

CONCRETO SIMPLE
CONCRETO ARMADO
Metrado
P.Unit
S/.
Presup.
S/.
m3
m3
4.33
2.75
m3
239.38
0.00
0.00
0.00
0.00
0.00
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
04.04.01
04.04.02
04.04.03
04.04.04
04.04.05
04.04.06
04.04.07
04.04.08
04.04.09
04.04.10
04.04.11
04.04.12
04.05
04.05.01
04.05.02
04.05.03
04.05.04
04.06
04.06.01
04.06.02
04.06.03
04.06.04
04.07

LECHO DE FILTRADO
TUBERIAS
Metrado
P.Unit
S/.
Presup.
S/.
m3
m2
kg
m3
m2
kg
m3
m2
kg
m3
m2
kg
314.41
21.23
3.90
335.35
25.45
3.90
351.08
26.92
3.90
324.88
25.42
3.90
m
m
m
m2
60.07
20.26
60.07
42.54
m3
m3
m3
m3
79.86
79.86
97.50
79.86
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
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
04.07.01
04.07.02
04.07.03
04.08
04.08.01
04.08.02
05
05.01
05.01.01
05.02
05.02.01
05.02.02
05.02.03
05.03
05.03.01
05.03.02
05.04
05.04.01
05.04.02
05.04.03
05.04.04
05.04.05
05.04.06

FILTRO BIOLGICO
TRAZO Y REPLANTEO
CONCRETO SIMPLE
GRAVA PARA FILTRO
CONCRETO ARMADO
Metrado
P.Unit
S/.
Presup.
S/.
m
m
m
32.40
11.08
4.36
und
GLB
983.56
963.21
m2
0.83
m3
m3
m3
21.00
4.33
2.75
m3
m3
239.38
53.61
m3
m2
kg
m3
m2
kg
355.00
22.62
3.90
355.00
25.42
3.90
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
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
05.04.07
05.04.08
05.04.09
05.05
05.05.01
05.05.02
05.06
05.06.01
05.06.02
05.07
05.07.01
06
06.01
06.01.01
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03

TUBERIAS
CERCO PERIMETRICO
TRAZO Y REPLANTEO
CONCRETO SIMPLE
CONCRETO ARMADO
Metrado
P.Unit
S/.
Presup.
S/.
m3
m2
kg
351.08
24.83
3.90
m2
m2
10.01
13.98
m
m
32.40
4.36
und
346.69
m2
0.83
m3
m3
21.00
2.75
m3
260.90
m3
m2
kg
303.66
24.83
4.05
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
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
06.05
06.05.01
06.06
06.06.01
07
07.01
07.01.01
07.01.02
07.01.03
07.02
07.02.01
07.02.02
07.02.03
07.02.04
07.02.05
07.02.06
07.03
07.03.01
07.04
07.04.01
07.04.02
07.04.03
07.04.04
PUERTA DE INGRESO
CERCO PERIMETRICO
EMISOR A RIO
LIMPIEZA DE TERRENO
Metrado
P.Unit
S/.
Presup.
S/.
m2
348.91
1.99
m
m
m
0.16
0.40
0.54
m
m3
m
m
m
m3
13.53
15.79
0.68
15.54
4.82
5.39
und
1,125.46
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
m
m
und
m
33.10
0.70
56.98
1.91
0.00
0.00
0.00
0.00
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
PRESUPUESTO
TEM
DESCRIPCIN
Und.
08
08.01
FLETE TERRESTRE
FLETE TERRESTRE
COSTO DIRECTO TOTAL
GASTOS GENERALES
UTILIDAD
SUB TOTAL
FACTOR DE RELACION
GLB
Metrado
P.Unit
S/.
Presup.
S/.
30,500.00
0.11
0.05
0.00
61,104.96
6,721.55
3,055.25
70,881.76
1.00000
SUB TOTAL X F.R

IGV (18%)
70,881.76
12,758.72
TOTAL
83,640.49
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
1,380.10
18,672.75
60.12
221.24
58.32
920.87
24.12
408.11
Metrado
117.00
Parcial
S/.
Metrado
1,583.01
-
4.95
78.16
-
VAL. N 04
Parcial
S/.
0.30
1,200.00
70.00
2,400.00
98.90
595.08
67.74
Metrado
2,016.81
192.00
288.40
1,296.00
1,338.12
2,189.89
1,283.67
-
0.15
381.86
20.20
763.72
44.68
0.00
50.00
VAL. N 05
Parcial
S/.
Metrado
1,008.40
61.10
83.22
412.41
604.52
1,184.50
-
VAL. N 06
Parcial
S/.
Metrado
34.46
544.12
20.68
9.54
349.91
180.78
0.05
95.27
19.92
62.24
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
Parcial
S/.
117.00
79.56
-
1,440.22
6,941.86
117.00
117.00
2,097.81
563.94
-
36.75
22.00
7.00
24,760.12
9,180.01
2.00
117.00
117.00
101.06
2,250.92
2,454.66
83.07
VAL. N 04
Metrado
VAL. N 05
Parcial
S/.
Metrado
VAL. N 06
Parcial
S/.
Metrado
761.72
517.97
94.68
64.38
500.00
7,770.00
4,930.93
3,344.98
501.37
7,791.29
215.36
459.28
3,038.75
2,250.92
7,868.58
284.20
213.00
-85.00
-576.30
732.50
2,091.35
2,250.92
42.72
1,020.03
275.01
693.98
67.74
1,105.00
2.00
6.00
406.00
300.00
44.68
50.00
760.49
2.00
61.03
1,436.66
177.43
115.19
62.24
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
6.00
117.00
265.40
265.40
265.40
2.00
15.00
2.00
265.40
265.40
17.00
17.00
Parcial
S/.
341.88
223.47
106.16
2,858.36
1,401.31
711.20
1,204.20
208.96
3,044.14
185.78
1,673.14
321.81
-
Metrado
78.00
761.72
123.00
123.00
123.00
6.93
123.00
123.00
123.00
10.73
8.00
17.00
19.00
123.00
45.00
45.00
58.60
155.00
155.00
VAL. N 04
Parcial
S/.
4,444.44
1,454.89
19.68
49.20
728.16
109.42
83.64
1,324.71
649.44
29.51
2,844.80
1,364.76
1,985.12
86.10
4,428.90
851.85
241.43
37.20
128.65
Metrado
9.00
1,534.90
648.73
648.73
648.73
648.73
760.73
648.73
56.57
648.73
Parcial
S/.
512.82
2,931.66
103.80
259.49
3,840.48
441.14
8,193.06
3,425.29
155.57
454.11
-
VAL. N 05
Metrado
VAL. N 06
Parcial
S/.
Metrado
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
VAL. N 04
Parcial
S/.
12.00
15.48
164.76
42.57
Metrado
VAL. N 05
Parcial
S/.
Metrado
VAL. N 06
Parcial
S/.
Metrado
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
2.00
2.00
2.00
8.00
42.00
5.50
628.82
169.84
-
VAL. N 04
Parcial
S/.
10.00
339.08
67.40
Metrado
7.00
1,322.41
1,527.28
-
8.23
67.40
67.40
VAL. N 05
Parcial
S/.
Metrado
2,499.12
786.56
227.81
VAL. N 06
Parcial
S/.
Metrado
4.55
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
VAL. N 04
Parcial
S/.
Metrado
VAL. N 05
Parcial
S/.
Metrado
VAL. N 06
Parcial
S/.
Metrado
49.82
246.61
65.34
217.52
6.98
27.37
13.64
1,936.72
36.58
408.03
41.35
5,178.81
282.92
598.18
1,670.87
9,716.35
308.54
7,553.21
12,985.90
10,372.12
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
VAL. N 04
Parcial
S/.
Metrado
VAL. N 05
Parcial
S/.
Metrado
4,114.91
VAL. N 06
Parcial
S/.
Metrado
16,048.15
-
135.30
94.18
112.30
1,977.78
1.81
15.10
93.30
1.73
17.28
31.08
114.06
227.71
21.20
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
VAL. N 04
Parcial
S/.
Metrado
VAL. N 05
Parcial
S/.
Metrado
42.24
62.32
VAL. N 06
Parcial
S/.
182.90
171.38
-
Metrado
0.97
0.00
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
VAL. N 04
Parcial
S/.
Metrado
VAL. N 05
Parcial
S/.
Metrado
VAL. N 06
Parcial
S/.
Metrado
4.86
14.40
53.76
1.92
34.56
343.87
0.54
9.00
133.25
12.25
92.23
1,066.61
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
VAL. N 04
Parcial
S/.
Metrado
VAL. N 05
Parcial
S/.
Metrado
31.82
95.58
28.56
80.43
3.24
56.84
9.10
4.07
655.40
17.46
168.98
1,094.16
Parcial
S/.
26.41
2,007.18
123.66
221.18
775.59
3,047.19
3,230.50
92.06
2,556.06
6,198.30
4,295.47
4,267.22
VAL. N 06
Metrado
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
VAL. N 04
Parcial
S/.
Metrado
VAL. N 05
Parcial
S/.
Metrado
2.97
75.04
314.16
Parcial
S/.
1,042.71
1,863.24
1,225.22
-
VAL. N 06
Metrado
42.12
87.51
102.08
0.00
5.50
6.60
5.50
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
VAL. N 04
Parcial
S/.
Metrado
VAL. N 05
Parcial
S/.
Metrado
VAL. N 06
Parcial
S/.
Metrado
ADICIONAL 01
ADICIONAL 02
VAL. N 03
noviembre-14
enero-15
febrero-15
Metrado
Parcial
S/.
Metrado
Parcial
S/.
Metrado
61,104.97
6,721.55
3,055.25
70,881.76
1.00000
70,881.758
12,758.72
100.00%
83,640.49
36.69%
VAL. N 04
Parcial
S/.
0.30
Metrado
VAL. N 05
Parcial
S/.
9,150.00
Metrado
VAL. N 06
Parcial
S/.
Metrado
22,418.76
2,466.07
1,120.94
26,005.77
73,434.24
8,077.77
3,671.71
85,183.72
40,817.31
4,489.91
2,040.87
47,348.09
98,172.78
10,799.01
4,908.64
113,880.43
1.00000
1.00000
1.00000
1.00000
26,005.771
4,681.04
85,183.719
15,333.07
47,348.094
8,522.66
113,880.425
20,498.48
30,686.81
120.18%
100,516.79
66.80%
55,870.75
160.66%
134,378.91
0.10
58.67%
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
Parcial
S/.
Metrado
SALDO
Valorizado
S/.
Metrado
Valorizado
S/.
336.13
-
0.50
1,581.86
90.20
3,163.72
1,640.68
3,361.35
-0.50
253.10 -1,581.86
371.62
-90.20
1,708.41 -3,163.72
22,198.40
-260.58
-3,361.35
-253.10
-371.62
-1,708.41
-3,525.65
1,805.37
92.43
-95.27
-19.92
-1,805.37
-92.43
655.20
67.74
-
2,411.14
1,283.67
-
-595.08
-67.74
-
-2,189.89
-1,283.67
-
1,474.47
-
-62.24
-
-1,474.47
-
50.00
-
1,184.50
-
-50.00
-
-1,184.50
-
97.73
1,543.16
-39.41
-622.28
44.80
9.54
758.02
180.78
-20.68
-9.54
-349.91
-180.78
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
120.65
780.99
911.82
-
Parcial
S/.
-
Metrado
SALDO
Valorizado
S/.
-
Metrado
Valorizado
S/.
-
1,262.79
858.70
2,413.62
1,641.26 -2,413.62
-1,641.26
-0.00
-0.00
-
-0.06
-0.07
-
1,001.37
392.01
2,295.88
15,561.29 -1,001.37
7,028.74
-392.01
11,066.14
-855.66
-15,561.29
-7,028.74
-4,124.28
-115.19
-62.24
-
-780.99
-911.82
-
-17.26
50.00
1,902.24
28.00
13.00
117.00
467.03
1,853.66
-117.02
17.26
732.50
-50.00
5,231.16 -1,902.24
31,512.88
-6.00
17,048.59
-6.00
2,454.66
-117.00
326.92
-467.03
1,316.10 -1,853.66
117.02
-732.50
-5,231.16
-6,752.76
-7,868.58
-2,454.66
-326.92
-1,316.10
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
Parcial
S/.
-
Metrado
93.00
2,413.62
771.73
1,037.13
771.73
6.93
771.73
1,149.13
1,037.13
67.30
10.00
32.00
21.00
265.40
1,037.13
62.00
62.00
58.60
155.00
155.00
Valorizado
S/.
5,299.14
4,610.01
123.48
414.85
4,568.64
109.42
524.78
12,376.13
5,476.05
185.08
3,556.00
2,568.96
2,194.08
3,044.14
725.99
6,102.04
1,173.66
241.43
37.20
128.65
SALDO
Metrado
-93.00
-2,413.62
-771.73
-1,037.13
-771.73
-6.93
-771.73
-1,149.13
-1,037.13
-67.30
-10.00
-32.00
-21.00
-265.40
-1,037.13
-62.00
-62.00
-58.60
-155.00
-155.00
Valorizado
S/.
-5,299.14
-4,610.01
-123.48
-414.85
-4,568.64
-109.42
-524.78
-12,376.13
-5,476.05
-185.08
-3,556.00
-2,568.96
-2,194.08
-3,044.14
-725.99
-6,102.04
-1,173.66
-241.43
-37.20
-128.65
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
Parcial
S/.
-
Metrado
12.00
15.48
SALDO
Valorizado
S/.
164.76
42.57
Metrado
-12.00
-15.48
Valorizado
S/.
-164.76
-42.57
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
Parcial
S/.
Metrado
3.78
-
SALDO
Valorizado
S/.
10.00
8.23
339.08
67.40
67.40
67.40
-
Metrado
7.00
2,499.12
1,322.41
1,527.28
786.56
227.81
-
-10.00
-8.23
-339.08
-67.40
-67.40
-67.40
-
Valorizado
S/.
-7.00
-2,499.12
-1,322.41
-1,527.28
-786.56
-227.81
-
2.50
0.75
2.10
-
52.50
3.25
5.78
-
4.55
4.50
0.75
4.10
-
3.78
94.50
3.25
11.28
-
-4.55
-4.50
-0.75
-4.10
-
-3.78
-94.50
-3.25
-11.28
-
3.29
21.08
147.14
1,167.95
529.95
573.85
3.29
21.08
147.14
1,167.95
529.95
573.85
-3.29
-21.08
-147.14
-1,167.95
-529.95
-573.85
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
Parcial
S/.
21.08
1.00
1.00
1.00
1.00
Metrado
211.01
2,182.21
258.33
291.94
275.14
SALDO
Valorizado
S/.
21.08
1.00
1.00
1.00
1.00
49.82
246.61
65.34
217.52
6.98
27.37
13.64
1,936.72
36.58
408.03
Metrado
211.01
2,182.21
258.33
291.94
275.14
-
-21.08
-1.00
-1.00
-1.00
-1.00
-
41.35
-49.82
5,178.81
-246.61
282.92
-65.34
598.18
-217.52
1,670.87
-6.98
9,716.35
-27.37
308.54
-13.64
7,553.21 -1,936.72
12,985.90
-36.58
10,372.12
-408.03
Valorizado
S/.
-211.01
-2,182.21
-258.33
-291.94
-275.14
-41.35
-5,178.81
-282.92
-598.18
-1,670.87
-9,716.35
-308.54
-7,553.21
-12,985.90
-10,372.12
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
588.03
383.84
363.87
543.93
388.45
121.21
1,141.74
3,183.39
686.88
-
Parcial
S/.
28.60
1.00
Metrado
1,627.91
402.16
SALDO
Valorizado
S/.
4,114.91
1.81
15.10
93.30
1.73
17.28
31.08
114.06
227.71
28.60
21.20
1.00
135.30
94.18
Metrado
16,048.15 -4,114.91
588.03
-1.81
383.84
-15.10
363.87
-93.30
543.93
-1.73
388.45
-17.28
121.21
-31.08
1,141.74
-114.06
3,183.39
-227.71
1,627.91
-28.60
686.88
-21.20
402.16
-1.00
112.30
1,977.78
-135.30
-94.18
Valorizado
S/.
-16,048.15
-588.03
-383.84
-363.87
-543.93
-388.45
-121.21
-1,141.74
-3,183.39
-1,627.91
-686.88
-402.16
-112.30
-1,977.78
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
232.20
-
Metrado
Parcial
S/.
-
Metrado
42.24
62.32
0.97
-
SALDO
Valorizado
S/.
182.90
171.38
232.20
-
Metrado
-42.24
-62.32
-0.97
-
Valorizado
S/.
-182.90
-171.38
-232.20
-
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
1,528.03
305.71
209.66
643.87
879.55
1,341.09
189.58
242.28
519.68
3,979.78
2,344.49
4,159.78
-
Metrado
104.40
123.00
12.30
142.68
5.67
5.67
18.90
2.78
-
Parcial
S/.
6,271.31
2,491.98
738.86
6,069.61
452.81
452.81
1,842.75
222.01
-
Metrado
4.86
14.40
53.76
1.92
34.56
343.87
0.54
9.00
133.25
12.25
92.23
1,066.61
104.40
123.00
12.30
142.68
5.67
5.67
18.90
2.78
-
Valorizado
S/.
SALDO
Metrado
1,528.03
-4.86
305.71
-14.40
209.66
-53.76
643.87
-1.92
879.55
-34.56
1,341.09
-343.87
189.58
-0.54
242.28
-9.00
519.68
-133.25
3,979.78
-12.25
2,344.49
-92.23
4,159.78 -1,066.61
6,271.31
-104.40
2,491.98
-123.00
738.86
-12.30
6,069.61
-142.68
452.81
-5.67
452.81
-5.67
1,842.75
-18.90
222.01
-2.78
-
Valorizado
S/.
-1,528.03
-305.71
-209.66
-643.87
-879.55
-1,341.09
-189.58
-242.28
-519.68
-3,979.78
-2,344.49
-4,159.78
-6,271.31
-2,491.98
-738.86
-6,069.61
-452.81
-452.81
-1,842.75
-222.01
-
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
42.80
23.20
6.00
2.00
1.00
-
Parcial
S/.
1,386.72
257.06
26.16
1,967.12
963.21
-
Metrado
42.80
23.20
6.00
2.00
1.00
31.82
95.58
28.56
80.43
3.24
56.84
9.10
4.07
655.40
17.46
168.98
1,094.16
Valorizado
S/.
SALDO
Metrado
1,386.72
-42.80
257.06
-23.20
26.16
-6.00
1,967.12
-2.00
963.21
-1.00
26.41
-31.82
2,007.18
-95.58
123.66
-28.56
221.18
-80.43
775.59
-3.24
3,047.19
-56.84
3,230.50
-9.10
92.06
-4.07
2,556.06
-655.40
6,198.30
-17.46
4,295.47
-168.98
4,267.22 -1,094.16
Valorizado
S/.
-1,386.72
-257.06
-26.16
-1,967.12
-963.21
-26.41
-2,007.18
-123.66
-221.18
-775.59
-3,047.19
-3,230.50
-92.06
-2,556.06
-6,198.30
-4,295.47
-4,267.22
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
421.62
1,223.39
84.73
115.50
18.15
1,434.95
-
Metrado
15.00
68.65
23.00
2.13
56.76
450.21
Parcial
S/.
486.00
299.31
7,973.87
646.80
1,409.35
1,823.35
Metrado
2.97
75.04
314.16
42.12
87.51
15.00
68.65
23.00
102.08
5.50
6.60
5.50
2.13
56.76
450.21
Valorizado
S/.
1,042.71
1,863.24
1,225.22
421.62
1,223.39
486.00
299.31
7,973.87
84.73
115.50
18.15
1,434.95
646.80
1,409.35
1,823.35
SALDO
Metrado
-2.97
-75.04
-314.16
-42.12
-87.51
-15.00
-68.65
-23.00
-102.08
-5.50
-6.60
-5.50
-2.13
-56.76
-450.21
Valorizado
S/.
-1,042.71
-1,863.24
-1,225.22
-421.62
-1,223.39
-486.00
-299.31
-7,973.87
-84.73
-115.50
-18.15
-1,434.95
-646.80
-1,409.35
-1,823.35
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
9.60
816.64
80.00
80.00
160.00
80.00
5.30
80.00
80.00
80.00
25.07
2.00
80.00
4.00
80.00
Parcial
S/.
3,349.54
1,625.11
12.80
32.00
86.40
1,082.40
83.69
54.40
1,243.20
385.60
135.13
2,250.92
56.00
227.92
152.80
Metrado
9.60
816.64
80.00
80.00
160.00
80.00
5.30
80.00
80.00
80.00
25.07
2.00
80.00
4.00
80.00
Valorizado
S/.
3,349.54
1,625.11
12.80
32.00
86.40
1,082.40
83.69
54.40
1,243.20
385.60
135.13
2,250.92
56.00
227.92
152.80
SALDO
Metrado
-9.60
-816.64
-80.00
-80.00
-160.00
-80.00
-5.30
-80.00
-80.00
-80.00
-25.07
-2.00
-80.00
-4.00
-80.00
Valorizado
S/.
-3,349.54
-1,625.11
-12.80
-32.00
-86.40
-1,082.40
-83.69
-54.40
-1,243.20
-385.60
-135.13
-2,250.92
-56.00
-227.92
-152.80
VAL. N 06
VAL. N 07
TOTAL EJECUTADO
Parcial
S/.
Metrado
3,050.00
Parcial
S/.
-
Metrado
35,851.02
3,943.61
1,792.55
41,587.18
49,934.45
5,492.79
2,496.72
57,923.96
1.00000
1.00000
41,587.181
7,485.69
57,923.961
10,426.31
49,072.87
81.72%
68,350.27
0.40
SALDO
Valorizado
S/.
12,200.00
Metrado
-0.40
-12,200.00
380,935.01
41,902.88
19,046.76
441,884.65
-319,830.02
-35,181.33
-15,991.51
-371,002.86
1.00000
1.00000
441,884.652
79,539.24
623.41%
Valorizado
S/.
521,423.89
-371,002.860
-66,780.51
-523.41%
-437,783.37
CONTRATO
PROYECTO
ENTIDAD
UBICACIN
CONTRATISTA
SUPERVISOR
RESIDENTE
:AMC N.006-2011/MDJMQ-CEA
:MEJORAMIENTO
DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO LIC LIC-DISTRITO DE JOS
MANUEL QUIROZ-SAN MARCOS-CAJAMARCA
:MUNICIPALIDAD DISTRITAL DE JOS MANUEL QUIROZ
:C.P LIC LIC, DISTRITO DE JOS MANUEL QUIROZ-SAN MARCOS-CAJAMARCA
:CONSORCIO LIC LIC
:ING. HUMBERTO TAPIA CABANILLAS
:ING. CESAR GALLARDO
MODALIDAD DE EJECU
PLAZO DE EJECUCIN
MONTO REFERENCIAL
MONTO OFERTADO
FECHA BASE
FACTOR DE RELACIN
CLCULO DEL FACTOR DE REAJUSTE "K"

FORMULA POLINMICA N01
=0.195(/)+0.054(/)+0.141(/)+0.075(/)+0.140(/)+0.395(/)
INDICE
47
21
5
2
66
39
DESCRIPCIN
Mano de obra inc. Leyes sociales
Cemento Portland tipo I
Agregado grueso
Acero de construccin liso
Tubera pvc para desague
Indice general de precios al consumidor
SIMBOLO
MO
C
AG
A
T
I
NDICE BASE
COEFICIENTINSIDENCIA
0.195
0.054
0.141
0.075
0.14
0.395
100%
100%
100%
100%
100%
100%
430.83
416.97
431.91
517.91
411.36
354.01
K (Coeficiente de Reajuste )
INDICE
47
21
5
2
66
39
DESCRIPCIN
Agregado grueso
SIMBOLO
MO
C
AG
A
T
I
100%
100%
100%
100%
100%
100%
430.83
416.97
431.91
517.91
411.36
354.01
Sep-12
INDICE (Ir)
470.79
432.21
427.04
437.12
464.19
355.21
0.21309
0.05597
0.13941
0.06330
0.15798
0.39634
470.79
438.98
428.01
434.54
469.23
357.23
K(Agosto-12)
1.02609
K(set-12)
NDICE BASE
0.195
0.054
0.141
0.075
0.14
0.395
Aug-12
INDICE (Ir)
COEF.
Nov-12
INDICE (Ir)
COEF.
Dec-12
INDICE (Ir)
470.79
438.98
435.45
432.84
468.54
362.75
0.21309
0.05685
0.14216
0.06268
0.15946
0.40475
470.79
442.7
431.79
427.68
462.9
363.45
K(Agosto-12)
1.03899
K(set-12)
INDICE
47
21
5
2
66
39
DESCRIPCIN
Agregado grueso
SIMBOLO
0
0
0
0
0
0
NDICE BASE
0.195
0.054
0.141
0.075
0.14
0.395
100%
100%
100%
100%
100%
100%
430.83
416.97
431.91
517.91
411.36
354.01
INDICE
47
21
5
2
66
39
DESCRIPCIN
Agregado grueso
SIMBOLO
0
0
0
0
0
0
100%
100%
100%
100%
100%
100%
INDICE
47
21
5
2
66
39
DESCRIPCIN
Agregado grueso
SIMBOLO
0
0
0
0
0
0
INDICE
DESCRIPCIN
SIMBOLO
0.21338
0.05880
0.14173
0.06329
0.16079
0.40126
471.44
457.84
434.36
442.79
483.42
362.81
K(Agosto-12)
1.03925
K(set-12)
430.83
416.97
431.91
517.91
411.36
354.01
100%
100%
100%
100%
100%
100%
May-13
INDICE (Ir)
COEF.
Sep-13
INDICE (Ir)
445.25
450.2
433.99
454.58
492.92
360.25
0.20153
0.05830
0.14168
0.06583
0.16776
0.40196
450.84
457.84
431.68
477.6
526.74
365.21
K(Agosto-12)
1.03706
K(set-12)
NDICE BASE
0.195
0.054
0.141
0.075
0.14
0.395
Mar-13
INDICE (Ir)
471.44
454.01
434.14
437.05
472.46
359.62
NDICE BASE
0.195
0.054
0.141
0.075
0.14
0.395
Feb-13
INDICE (Ir)
COEF.
430.83
416.97
431.91
517.91
411.36
354.01
Nov-13
INDICE (Ir)
COEF.
Nov-15
INDICE (Ir)
477.55
460.44
425.79
480.08
529.93
370.54
0.21615
0.05963
0.13900
0.06952
0.18035
0.41344
505.59
459.40
446.32
477.60
666.04
380.16
K(Agosto-12)
1.07810
K(set-12)
NDICE BASE
Jan-16
INDICE
47
21
5
2
66
39
DESCRIPCIN
Agregado grueso
SIMBOLO
0
0
0
0
0
0
NOTA:
0.195
0.054
0.141
0.075
0.14
0.395
100%
100%
100%
100%
100%
100%
INDICE (Ir)
COEF.
524.12
460.88
443.54
481.31
689.49
401.87
0.23722
0.05969
0.14480
0.06970
0.23466
0.44840
K(Agosto-12)
1.19447
430.83
416.97
431.91
517.91
411.36
354.01
Los ndices base se han considerado con fecha de elaboracin de presupuesto del Expediente Tcnico
INDICE (Ir)
K(set-12)
CLCULO DEL FACTOR DE REAJUSTE "K" PARA ADICIONAL DE OBRA N01

=0.587(/)+0.136(/)+0.108(/)+0.169(/)+0.068(/)
INDICE
47
21
5
2
48
DESCRIPCIN
SIMBOLO

Agregado grueso
Maquinaria y equipo nacional
MO
C
A
A
M
NDICE BASE
0.587
0.136
0.108
0.169
0.068
100%
100%
100%
100%
100%
471.44
457.84
434.36
442.79
325.69
NOTA:
Sep-13
INDICE (Ir)
COEF.
Oct-13
INDICE (Ir)
450.84
457.84
431.68
477.6
337.65
0.56135
0.13600
0.10733
0.18229
0.07050
460.95
457.84
425.79
475.64
336.95
K(Agosto-12)
1.05747
K(set-12)
Los ndices base se han considerado al mes de Marzo del 2013, fecha en que se elabor el adicional de obra N01
CLCULO DEL FACTOR DE REAJUSTE "K" PARA ADICIONAL DE OBRA N02

=0.205(/)+0.151(/)+0.211(/)+0.087(/)+0.138(/)+0.208*(/)
INDICE
47
21
5
2
66
39
DESCRIPCIN
Agregado grueso
Tubera de PVC para desague
ndice general de precios al consumidor
SIMBOLO
MO
C
AG
A
T
M
NOTA:
NDICE BASE
0.205
0.151
0.211
0.087
0.138
0.208
100%
100%
100%
100%
100%
100%
544.59
457.84
434.36
442.79
483.42
384.88
Dec-15
INDICE (Ir)
COEF.
Jan-15
INDICE (Ir)
508.59
459.40
444.76
478.77
678.70
391.89
0.19145
0.15151
0.21605
0.09407
0.19375
0.21179
524.12
460.88
443.54
481.31
689.49
401.87
K(Agosto-12)
1.05862
K(set-12)
Los ndices base se han considerado al mes de Octubre del 2015, fecha en que se elabor el adicional de obra N02
MODALIDAD DE EJECU:PRECIOS UNITARIOS

LAZO DE EJECUCIN:150 DAS CALENDARIOS
MONTO REFERENCIAL 1,442,547.75
MONTO OFERTADO
1,442,543.15
ECHA BASE
Oct-10
ACTOR DE RELACIN
1.000003
Sep-12
COEF.
Oct-12
INDICE (Ir)
COEF.
0.21309
0.05685
0.13973
0.06293
0.15970
0.39859
470.79
438.98
429.98
432.20
466.55
359.14
0.21309
0.05685
0.14037
0.06259
0.15878
0.40072
1.03088
K(Oct-12)
1.03240
Dec-12
COEF.
0.21309
0.05733
0.14096
0.06193
0.15754
0.40553
1.03639
Jan-13
INDICE (Ir)
471.44
452.44
435.13
427.49
467.43
363.33
K(Oct-12)
COEF.
0.21338
0.05859
0.14205
0.06191
0.15908
0.40540
1.04041
Mar-13
COEF.
0.21338
0.05929
0.14180
0.06412
0.16452
0.40482
1.04794
Sep-13
COEF.
0.20406
0.05929
0.14092
0.06916
0.17927
0.40750
1.06020
Nov-15
COEF.
0.22884
0.05949
0.14570
0.06916
0.22668
0.42418
1.15405
Apr-13
INDICE (Ir)
COEF.
471.44
457.84
435.57
444.90
483.91
365.54
K(Oct-12)
0.21338
0.05929
0.14219
0.06443
0.16469
0.40787
1.05185
Oct-13
INDICE (Ir)
COEF.
460.95
457.84
425.79
475.64
523.62
368.75
K(Oct-12)
0.20863
0.05929
0.13900
0.06888
0.17821
0.41145
1.06546
Dec-15
INDICE (Ir)
COEF.
508.59
459.40
444.76
478.77
678.70
391.89
K(Oct-12)
0.23020
0.05949
0.14519
0.06933
0.23099
0.43727
1.17247
COEF.
INDICE (Ir)
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
COEF.
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
K(Oct-12)
0.00000
Oct-13
COEF.
INDICE (Ir)
0.57394
0.13600
0.10587
0.18154
0.07035
1.06770
COEF.
0.00000
0.00000
0.00000
0.00000
0.00000
K(Oct-12)
0.00000
INDICE (Ir)
COEF.
+0.208*(/)
Jan-15
COEF.
0.19729
0.15200
0.21546
0.09457
0.19683
0.21718
1.07333
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
K(Oct-12)
0.00000
CONTRATO
PROYECTO
ENTIDAD
UBICACIN
CONTRATISTA
SUPERVISOR
RESIDENTE
:AMC
N.006-2011/MDJMQ-CEA
:MEJORAMIENTO
DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO LIC LIC-DISTRITO DE JOS
MANUEL QUIROZ-SAN MARCOS-CAJAMARCA
:CONSORCIO LIC LIC
Fecha de adelanto directo:

Monto de adelanto directo:
5/25/2012
###
CLCULO DEL FACTOR DE REAJUSTE "Ka"

=0.195(/)+0.054(/)+0.141(/)+0.075(/)+0.140(/)+0.395(/)
INDICE
DESCRIPCIN
SIMBOLO
47
21
5
2
66
39

Agregado grueso
Tubera de PVC para desague
ndice general de precios al consumidor
MO
C
AG
A
T
M
COEFICIENINSIDENCIA
0.195
0.054
0.141
0.075
0.14
0.395
100%
100%
100%
100%
100%
100%
NDICE
BASE
May-12
INDICE (Ir) COEF.
430.83
416.97
431.91
517.91
411.36
354.01
445.25
450.20
433.99
454.58
492.92
360.25
Ka
NOTA:
Los ndices considerados para el clculo de Ka corresponden a la fecha que se hizo efectivo el Adelanto Directo
0.20153
0.05830
0.14168
0.06583
0.16776
0.40196
1.03706
MODALIDAD DE EJECUCIN
PLAZO DE EJECUCIN
MONTO REFERENCIAL
MONTO OFERTADO
FECHA BASE
FACTOR DE RELACIN
:PRECIOS UNITARIOS
:150 DAS CALENDARIOS
1,442,547.75
1,442,543.15
Oct-10
1.000003
Sep-12
INDICE (Ir)
COEF.
INDICE (Ir)
Oct-12
COEF.
CONTRATO
PROYECTO
ENTIDAD
UBICACIN
CONTRATISTA
SUPERVISOR
RESIDENTE
:AMC N.006-2011/MDJMQ-CEA
:MEJORAMIENTO
DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO LIC
LIC-DISTRITO DE JOS MANUEL QUIROZ-SAN MARCOS-CAJAMARCA
:CONSORCIO LIC LIC
MODALIDAD DE EJECUCIN
PLAZO DE EJECUCIN
MONTO REFERENCIAL
MONTO OFERTADO
FECHA BASE
FACTOR DE RELACIN
CALCULO DE LA DEDUCCIN DE REINTEGRO QUE NO CORRESPONDE POR EL ADELANTO DIRECTO

FRMULA DE DEDUCCIN DE REAJUSTE QUE NO CORRESPONDE:
D= Deduccin de reajuste que no corresponde
A.D= Adelanto directo otorgado sin IGV
C=Monto del contrato principal sin IGV
V= Monto de valorizacin ejecutada
K= Coeficiente de reajuste de la valorizacin
Ka=Coeficiente de reajuste del mes en que se otorg el Adelanto Directo
=(.)/ (/_ 1)
MONTO
VALORIZAD
O
VALORIZACIN
N
MES
1
2
3
4
5
6
7
Al
Al
Al
Al
Al
Al
Al
Al
Al
Al
Al
Al
31/07/2012
31/08/2012
30/09/2012
31/10/2012
30/11/2012
31/12/2012
31/01/2013
28/02/2013
31/03/2013
31/10/2013
31/10/2015
30/11/2015
###
###
###
###
###
58,682.10
58,682.10
53,003.19
94,696.30
###
###
###
ADELANTO
DIRECTO SIN
IGV
MONTO DEL
CONTRATO SIN
IGV
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
244,498.84 1,212,225.00
TOTAL DE DEDUCCIN DE REAJUSTE
1.02609
1.03088
1.03240
1.03899
1.03639
1.04041
1.03925
1.04794
1.05185
1.07810
1.15405
1.17247
Ka
1.03706
1.03706
1.03706
1.03706
1.03706
1.03706
1.03706
1.03706
1.03706
1.03706
1.03706
1.03706
DEDUCCIN
-813.76
-322.22
-234.96
100.49
-33.88
38.29
25.01
112.16
272.46
2726.80
2612.57
4704.87
S/. 9,187.8
:PRECIOS UNITARIOS
:150 DAS CALENDARIOS
1,442,547.75
1,442,543.15
Oct-10
1.000003
CLCULO DEL REINTEGRO AUTORIZADO
(Con los "K" del mes en que debe ser pagada la Valorizacin - 2do Prrafo Art. 49 RLCE D.S. N 184-2008-EF)
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
Valorizacin
N
1
Mes
Valorizacin Programada
Mes
Acumulada
( Vp )
Al 31/07/2012
Al 31/08/2012
Al 30/09/2012
Al 31/10/2012
Al 30/11/2012
Al 31/12/2012
Al 31/01/2013
Al 28/02/2013
Al 31/03/2013
Al 31/10/2013
Al 31/10/2015
Al 30/11/2015
SUB TOTAL
1,212,225.00
ADICIONAL DE OBRA N01

1
AL 31/08/2013
2
AL 30/09/2013
SUB TOTAL
28,352.70
42,529.06
70,881.76
3
4
5
6
7
148,131.95
264,589.74
455,137.55
240,583.19
103,782.57
148,131.95
412,721.69
867,859.24
1,108,442.43
1,212,225.00
28,352.70
70,881.76
Valorizacin Ejecutada
Mes
Acumulada
( Ve )
381,463.40
268,100.81
259,452.40
268,100.81
259,452.40
58,682.10
58,682.10
53,003.19
94,696.30
341,641.23
114,818.20
178,651.46
2,336,744.40
381,463.40
649,564.22
909,016.61
1,177,117.43
1,436,569.83
1,495,251.93
1,553,934.03
1,606,937.22
1,701,633.52
2,043,274.75
2,158,092.95
2,336,744.40
28,352.70
42,529.06
70,881.76
28,352.70
70,881.76
K-1
1.026
1.031
1.032
1.039
1.036
1.040
1.039
1.048
1.052
1.078
1.154
1.172
0.026
0.031
0.032
0.039
0.036
0.040
0.039
0.048
0.052
0.078
0.154
0.172
Reintegro Programado
Mes
Acumulado
Vp * (K-1)
3,864.72
8,170.18
14,747.36
9,379.29
3,776.33
3,864.72
12,034.90
26,782.26
36,161.55
39,937.88
9,952.26
8,278.60
8,406.77
10,452.08
9,440.67
2,371.53
2,303.27
2,540.89
4,910.19
26,681.16
17,688.14
30,811.71
133,837.27
9,952.26
18,230.86
26,637.63
37,089.71
46,530.38
48,901.91
51,205.18
53,746.07
58,656.26
85,337.42
103,025.56
133,837.27
1,629.35
4,508.42
1,629.35
2,879.07
4,508.42
1,629.35
4,508.42
39,937.88
1.057
1.068
0.057
0.068
1,629.35
2,879.07
4,508.42
Reintegro Ejecutado
Mes
Acumulado
Ve * (K-1)
CLCULO DEL REINTEGRO AUTORIZADO
(Con los "K" del mes en que debe ser pagada la Valorizacin - 2do Prrafo Art. 49 RLCE D.S. N 184-2008-EF)
Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
Valorizacin
N
Mes
ADICIONAL DE OBRA N02
1
Nov-15
2
Dec-15
SUB TOTAL
TOTAL POR ADICIONALES
TOTAL
Valorizacin Programada
Mes
Acumulada
( Vp )
37,307.74
9,326.94
46,634.68
117,516.44
1,329,741.44
37,307.74
46,634.68
Valorizacin Ejecutada
Mes
Acumulada
( Ve )
37,307.74
9,326.94
46,634.68
117,516.44
2,454,260.84
37,307.74
46,634.68
K-1
1.059
1.073
0.059
0.073
Reintegro Programado
Mes
Acumulado
Vp * (K-1)
2,186.93
683.97
2,870.90
7,379.32
47,317.20
6,695.35
7,379.32
Reintegro Ejecutado
Mes
Acumulado
Ve * (K-1)
2,186.93
683.97
2,870.90
7,379.32
141,216.59
6,695.35
7,379.32
EINTEGRO AUTORIZADO
Valorizacin - 2do Prrafo Art. 49 RLCE D.S. N 184-2008-EF)
Reintegro Bruto Autorizado

Mes
Acumulado
9,952.26
8,278.60
8,406.77
10,452.08
9,440.67
2,371.53
2,303.27
2,540.89
4,910.19
26,681.16
17,688.14
30,811.71
133,837.27
9,952.26
18,230.86
26,637.63
37,089.71
46,530.38
48,901.91
51,205.18
53,746.07
58,656.26
85,337.42
103,025.56
133,837.27
1,629.35
2,879.07
4,508.42
1,629.35
4,508.42
Deducciones
Efectivo
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
-813.76
-322.22
-234.96
100.49
-33.88
38.29
25.01
112.16
272.46
2,726.80
2,612.57
4,704.87
9,187.81
0.00
Materiales
Reintegro
Autorizado
0.00
10,766.02
8,600.82
8,641.73
10,351.59
9,474.55
2,333.24
2,278.26
2,428.73
4,637.73
23,954.36
15,075.57
26,106.84
124,649.44
0.00
1,629.35
2,879.07
4,508.42
EINTEGRO AUTORIZADO
Valorizacin - 2do Prrafo Art. 49 RLCE D.S. N 184-2008-EF)
Reintegro Bruto Autorizado

Mes
2,186.93
683.97
2,870.90
7,379.32
141,216.59
Acumulado
Deducciones
Efectivo
Materiales
6,695.35
7,379.32
Reintegro
Autorizado
0.00
0.00
0.00
0.00
2,186.93
683.97
2,870.90
7,379.32
9,187.81
0.00
132,028.76
MONTO DEL CONTRATO VIGENTE FINAL

Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
"MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO DE LIC LIC, DISTRITO DE JOS MANUEL QUIROZSAN MARCOS- CAJAMARCA"
CONSORCIO LIC LIC
DESCRIPCION
Contrato Principal
Reintegro del Contrato Principal
Reintegro por adicionales de obra
Deductivo Vinculante N01
Deductivo Vinculante N02
CONTRATO VIGENTE
MONTO
(SIN IGV)
1,222,494.19
124,649.44
7,379.32
-137,585.47
-2,281.86
1,214,655.63
IGV
220,048.95
22,436.90
1,328.28
-24,765.38
-410.73
218,638.01
TOTAL
1,442,543.15
147,086.34
8,707.60
-162,350.85
-2,692.59
1,433,293.65
VALORIZACIONES, ADICIONALES Y ADELANTOS PAGADOS

Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
CONSORCIO LIC LIC
VALORIZACIN
N
MES
Monto (S/.)
A
Al 31/07/2012
Al 31/08/2012
Al 30/09/2012
2
Al 31/10/2012
Al 30/11/2012
Al 31/12/2012
3
Al 31/01/2013
Al 28/02/2013
4
Al 31/03/2013
5
Al 31/10/2013
6
Al 31/10/2015
7
Al 30/11/2015
TOTAL CONTRATADO
Val. Adic N01
Val. Adic N02
TOTAL DE ADICIONALES
Nota:
No.
1
2
3
SUB TOTAL
Reajuste
Concedido
( VB )
VB = A + B
381,463.40
268,100.81
259,452.40
268,100.81
259,452.40
58,682.10
58,682.10
53,003.19
94,696.30
341,641.23
114,818.20
178,651.46
2,336,744.40
70,881.76
46,634.68
117,516.44
VALORIZACIN
BRUTA
381,463.40
268,100.81
259,452.40
268,100.81
259,452.40
58,682.10
58,682.10
53,003.19
94,696.30
341,641.23
114,818.20
178,651.46
2,336,744.40
70,881.76
46,634.68
117,516.44
Amortizacin de
Adelantos
(D)
En Efectivo
D1
76,292.68
53,620.16
51,890.48
53,620.16
51,890.48
11,736.42
11,736.42
10,600.64
18,939.26
68,328.25
8,317.18
39,558.25
456,530.38
VALORIZACIN
NETA
Materiales
D2
-
( VN )
VN = VB - D
305,170.72
214,480.65
207,561.92
214,480.65
207,561.92
46,945.68
46,945.68
42,402.55
75,757.04
273,312.98
106,501.02
139,093.21
1,880,214.02
70,881.76
46,634.68
117,516.44
Otras Deducciones
(E)
Pago de
Supervisin
NETO PAGADO S/.
Multa
EFECTIVO
IGV
VN - E
305,170.72
214,480.65
207,561.92
214,480.65
207,561.92
46,945.68
46,945.68
42,402.55
75,757.04
273,312.98
33,269.74
139,093.21
1,806,982.74
70,881.76
46,634.68
117,516.44
Retencin
10% Fiel
SUB TOTAL Cumplimiento
ST
54,930.73
38,606.52
37,361.15
38,606.52
37,361.15
8,450.22
8,450.22
7,632.46
6,818.13
16,398.78
5,988.55
3,305.83
263,910.25
12,758.72
8,394.24
21,152.96
360,101.45
253,087.17
244,923.07
253,087.17
244,923.07
55,395.91
55,395.91
50,035.01
82,575.17
107,503.09
39,258.29
142,399.04
1,888,684.32
83,640.48
55,028.92
138,669.40
REAL
PAGADO
Comprobante de Pago
N
Fecha de
Pago
FG
360,101.47
431, 433
15-Aug-12
335,346.69
001, 002
10-Jan-13
80,413.40
138,139
2-Apr-13
44,696.65
200, 201
107,503.09
561, 562
39,258.29
790, 791
21,671.56 926, 927, 928
988,991.15
83,640.48
868, 867
55,028.92
856, 857
138,669.40
-
18-Apr-13
29-Sep-15
11-Dec-15
30-Dec-15
29-Dec-15
28-Dec-15
Al inicio de la ejecucin se realiz la retencin del 10% de fiel cumplimiento, pero luego segn la adenda N02 al contrato el contratista presenta su carta fianza, por lo que se le reembolsa la retencin efectuada al inicio
ADELANTOS
Directo
244,498.84
NETO PAGADO S/.

EFECTIVO
IGV
SUB TOTAL
244,498.84
44,009.79
288,508.63
-
Materiales
-
244,498.84
244,498.84
44,009.79
329,073.00
TOTAL PAGADO
S/.
2,168,998.02
TOTAL PAGADO C/IGV
S/.
2,498,071.02
288,508.63
Comprobante de Pago
N
Fecha Cob.
316
25-May-12
Fctura
Adel.Directo
Val. N01
Val. N 02
Val. N 03
Val. N 04
Val. N05
Val. N 06
Val. N 07
Val. Adic. N01
Val. Adic. N02
001-000005
001-000006
001-000007
001-000009
001-000010
001-000019
001-0053
001-0058
001-0055
001-0057
TOTAL
MONTOS FACTURADOS PAGADOS

Fecha
Sub Total
IGV
25-May-12
6-Aug-12
10-Dec-12
26-Mar-13
15-Apr-13
21-Sep-15
2-Dec-15
23-Dec-15
17-Dec-15
24-Dec-15
244,498.84
305,170.74
284,192.11
68,146.95
37,878.52
91,104.31
33,269.74
18,365.73
70,881.76
46,634.68
1,200,143.38
44,009.79
54,930.73
51,154.58
12,266.45
6,818.13
16,398.78
5,988.55
3,305.83
12,758.72
8,394.24
216,025.81
Monto
288,508.63
360,101.47
335,346.69
80,413.40
44,696.65
107,503.09
39,258.29
21,671.56
83,640.48
55,028.92
1,416,169.18
Retenciones
LIQUIDACIN DEL CONTRATO DE OBRA

Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
"MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO DE LIC LIC, DISTRITO DE JOS MANUEL QUI
MARCOS- CAJAMARCA"
CONSORCIO LIC LIC
A.-
LIQUIDACIN FINAL DE CUENTAS (Expresado en Nuevos Soles)
I.-
AUTORIZADO Y PAGADO
1.1.1
AUTORIZADO
Contrato Principal
Adicional N01
Adicional N02
Deductivo vinculante N01
Reintegros del Contrato Principal
Reintegros de adicionales de obra
SIN IGV
1,222,494.19
70,881.76
46,634.68
-137,585.47
-2,281.86
124,649.44
7,379.32
MONTO PARCIAL
1.1.2
IMPUESTO GENERAL A LAS VENTAS (IGV)

Contrato Principal
Adicional N01
Adicional N02
220,048.95
12,758.72
8,394.24
-24,765.38
-410.73
22,436.90
1,328.28
MONTO PARCIAL
TOTAL AUTORIZADO
1.2.1
PAGADO
Contrato Principal
Adicional N01
Adicional N02
Retencin del 10% de Fiel Cumplimiento
SIN IGV
2,336,744.40
70,881.76
46,634.68
0.00
0.00
0.00
MONTO PARCIAL
1.2.2

Contrato Principal
194,872.85

Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
MARCOS- CAJAMARCA"
CONSORCIO LIC LIC
Adicional N01
12,758.72
Adicional N02
8,394.24
Retencin del 10% de Fiel Cumplimiento
MONTO PARCIAL
TOTAL PAGADO

Obra
Proceso
Entidad
Ubicacin
Contratista
Residente
Supervisor
MARCOS- CAJAMARCA"
CONSORCIO LIC LIC
SALDO
En Efectivo
En IGV
SALDO A FAVOR DEL CONTRATISTA
II.-
ADELANTO EFECTIVO Y AMORTIZADO

2.1.1
2.1.2
OTORGADO
Neto Otorgado (Sin IGV)
244,498.84
244,498.84
Neto Amortizado (Sin IGV)
456,530.38
456,530.38
AMORTIZADO
SALDO A CARGO DEL CONTRATISTA
III.-
MULTA POR ATRASO EN OBRA

3.1.1
3.1.2
AUTORIZADO
RETENIDO
0.00
0.00

B.-
RESUMEN DE SALDOS (Expresado en Nuevos Soles)

A FAVOR DEL
CONTRATISTA
I.II.III.-
AUTORIZADO Y PAGADO (Efectivo, Incluye IGV)

ADELANTO POR DEVOLVER (Sin IGV)
MULTA POR ATRASO EN OBRA
TOTALES
C.-
DEVOLUCIN DE FONDO DE GARANTA RETENIDO
D.-
COSTO FINAL DE OBRA (Expresado en Nuevos Soles)
(1,098,323.61)
212,031.54
(886,292.07)
IN DEL CONTRATO DE OBRA
NTO EN EL CENTRO POBLADO DE LIC LIC, DISTRITO DE JOS MANUEL QUIROZ-SAN
1,332,172.07
239,790.97
1,571,963.04
2,454,260.84
216,025.81
2,670,286.65
-1,122,088.77
23,765.16
-1,098,323.61
212,031.54
0.00
A CARGO DEL
CONTRATISTA
0.00
-886,292.07
S/.
S/. 1,783,994.58
ANEXO N 01
RESUMEN DE LIQUIDACION FINAL DE OBRA

Proceso de concurso
: ADJUDICACIN DE MENOR CUANTA N 006-2011-MDJMQ-CEA
Obra
"MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO DE LIC LIC, DISTRITO DE JOS
MANUEL QUIROZ-SAN MARCOS- CAJAMARCA"
Ubicacin
Presupuesto Base C/IGV, fecha
Presupuesto contratado S/IGV
Sistema de Ejecucin
Propietario
Contratista
Contrato de Obra
Entrega de terreno
Fecha de inicio de plazo de ejecucin
Plazo de ejecucin
Fecha de trmino de plazo original
Fecha trmino vigente de obra
Fecha trmino real de obra
Fecha de recepcin de obra
Supervisor
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
JOS MANUEL QUIROZ

S/. 1,442,547.75
S/. 1,222,494.19
PRECIOS UNITARIOS
CONSORCIO LIC LIC
CONTRATO AMC N 006-2011/MDJMQ-CEA
25 de julio de 2012
26 de julio de 2012
150 D.C
22 de diciembre de 2012
12 de enero de 2016
CONCEPTO
MONTO DE VALORIZACIN
CONTRATO PRINCIPAL
DEDUCTIVO VINCULANTE N01
DEDUCTIVO VINCULANTE N02
REAJUSTE DE PRECIOS
CONTRATO PRINCIPAL
Oct-10
SALDOS POR
PAGAR
S/.
MONTOS
RECALCULADOS
S/.
MONTOS
PAGADOS
S/.
1,082,626.87
1,222,494.19
-137,585.47
-2,281.86
124,649.44
124,649.44
1,806,982.74
1,806,982.74
0.00
0.00
(724,355.88)
(584,488.55)
-137585.47
-2281.86
124,649.44
124,649.44
9,187.81
9,187.81
0.00
DEDUCCIN DEL REAJUSTE

POR ADELANTO EN EFECTIVO
POR ADELANTO PARA MATERIALES
9,187.81
9,187.81
0.00
0.00
0.00
0.00
ADELANTOS OTORGADOS
POR ADELANTO EN EFECTIVO
POR ADELANTO PARA MATERIALES
244,498.84
244,498.84
244,498.84
244,498.84
0.00
AMORTIZACION DE ADELANTOS
AMORTIZACION POR ADELANTO EN EFECTIVO
AMORTIZACION POR ADELANTO PARA MATERIALES
OTROS
OTROS
0.00
0.00
0.00
244,498.84
244,498.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL GENERAL (A+B-C+D+E+F)
1,460,962.95
2,051,481.59
-346,019.79

IGV (18%)
262,973.34
262,973.34
369,266.69
369,266.69
-106,293.35
-106,293.35
COSTO FINAL DE OBRA (G+H)
1,723,936.30
2,420,748.28
-452,313.14
J
K
L
PENALIDADES
MONTO RETENIDO
OTROS
TOTAL A FAVOR DEL CONTRATISTA
DEVOLUCIN DE FONDO DE GARANTA RETENIDO
0.00
0.00
0.00
0.00
0.00
0.00
-452,313.14
0.00
CRONOGRAMA DE DESEMBOLSOS
MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO LIC LIC-JOSE MANUEL QUIROZ-SAN MAR
Item
01
01.01
Descripcin
Und.
Metrado
Costo
Unitario Sub Total (S/.)
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
OBRAS PRELIMINARES
01.01.01
und
1.00
408.23
408.23
408.23
0.00
0.00
0.00
01.01.02
GLB
1.00
6,722.69
6,722.69
6722.69
0.00
0.00
0.00
01.01.03
LIMPIEZA DE TERRENO
6,381.86
0.16
1,021.10
1021.10
0.00
0.00
0.00
01.01.04
m2
180.20
4.12
742.42
742.42
0.00
0.00
0.00
01.01.05
6,381.86
0.40
2,552.74
2552.74
0.00
0.00
0.00
01.01.06
12,763.72
0.54
6,892.41
6892.41
0.00
0.00
0.00
13.53
38,175.98
38175.98
0.00
0.00
0.00
01.02
01.02.01
2,821.58
01.02.02
1,095.08
3.68
4,029.89
4029.89
0.00
0.00
0.00
01.02.03
985.25
18.95
18,670.49
18670.49
0.00
0.00
0.00
01.02.04
104.92
4.64
486.83
486.83
0.00
0.00
0.00
01.02.05
1,098.48
23.69
26,022.99
26022.99
0.00
0.00
0.00
01.02.06
94.46
6.96
657.44
657.44
0.00
0.00
0.00
01.02.07
182.09
39.48
7,188.91
7188.91
0.00
0.00
0.00
01.02.08
m3
220.01
15.79
3,473.96
3473.96
0.00
0.00
0.00
01.02.09
m3
37.91
16.92
641.44
641.44
0.00
0.00
0.00
01.02.10
m3
100.20
18.95
1,898.79
1898.79
0.00
0.00
0.00
01.02.11
m3
85.00
23.69
2,013.65
2013.65
0.00
0.00
0.00
01.02.12
6,381.86
0.68
4,339.66
0.00
4339.66
0.00
0.00
01.02.13
5,006.83
15.54
77,806.14
0.00
38903.07
38903.07
0.00
01.02.14
1,375.03
17.93
24,654.29
0.00
12327.15
12327.15
0.00
01.02.15
3,916.66
4.82
18,878.30
0.00
0.00
18878.30
0.00
01.02.16
1,090.17
6.78
7,391.35
0.00
0.00
7391.35
0.00
01.02.17
1,192.94
14.65
17,476.57
0.00
0.00
17476.57
0.00
01.02.18
182.09
33.16
6,038.10
0.00
0.00
6038.10
0.00
01.02.19
m3
3,011.63
2.75
8,281.98
0.00
0.00
8281.98
0.00
01.03
Item
Descripcin
Und.
Metrado
Costo
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
01.03.01
und
83.00
1,125.46
93,413.18
0.00
93413.18
0.00
0.00
01.03.02
und
11.00
1,311.43
14,425.73
0.00
7212.87
7212.87
0.00
01.03.03
und
21.00
1,450.46
30,459.66
0.00
30459.66
0.00
0.00
01.03.04
und
4.00
2,010.32
8,041.28
0.00
8041.28
0.00
0.00
01.03.05
und
9.00
2,283.82
20,554.38
0.00
20554.38
0.00
0.00
01.04
01.04.01
1,165.37
33.10
38,573.75
0.00
0.00
38573.75
0.00
01.04.02
5,216.49
20.98
109,441.96
0.00
0.00
109441.96
0.00
01.04.03
1,165.37
0.70
815.76
0.00
0.00
815.76
0.00
01.04.04
5,216.49
0.71
3,703.71
0.00
0.00
3703.71
0.00
01.04.05
und
259.00
56.98
14,757.82
0.00
0.00
14757.82
0.00
01.04.06
6,381.86
0.54
3,446.20
0.00
0.00
3446.20
0.00
653.40
0.00
01.05
01.05.01
LIMPIEZA DE TERRENO
4,083.73
0.16
653.40
0.00
0.00
01.05.02
4,083.73
0.40
1,633.49
0.00
0.00
1633.49
0.00
01.05.03
4,083.73
5.92
24,175.68
0.00
0.00
24175.68
0.00
01.05.04
m3
6.93
15.79
109.42
0.00
0.00
109.42
0.00
01.05.05
4,083.73
0.68
2,776.94
0.00
0.00
2776.94
0.00
01.05.06
4,083.73
10.77
43,981.77
0.00
0.00
43981.77
0.00
Item
Descripcin
Und.
Metrado
Costo
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
01.05.07
4,083.73
5.28
21,562.09
0.00
0.00
0.00
21562.09
01.05.08
m3
356.13
2.75
979.36
0.00
0.00
0.00
979.36
01.05.09
und
18.00
355.60
6,400.80
0.00
0.00
6400.80
0.00
01.05.10
und
209.00
80.28
16,778.52
0.00
0.00
16778.52
0.00
01.05.11
und
19.00
104.48
1,985.12
0.00
0.00
1985.12
0.00
01.05.12
4,083.73
11.47
46,840.38
0.00
0.00
0.00
46840.38
01.05.13
4,083.73
0.70
2,858.61
0.00
0.00
0.00
2858.61
01.05.14
und
237.00
98.42
23,325.54
0.00
0.00
0.00
23325.54
01.05.15
und
237.00
18.93
4,486.41
0.00
0.00
0.00
4486.41
m2
250.60
4.12
1,032.47
0.00
0.00
516.24
516.24
01.05.16
01.06
01.06.01
PASE AREO
01.06.01.01
LIMPIEZA DE TERRENO
m2
155.00
0.24
37.20
0.00
37.20
0.00
0.00
01.06.01.02
TRAZO Y REPLANTEO
m2
155.00
0.83
128.65
0.00
128.65
0.00
0.00
01.06.02
01.06.02.01
EXCAVACION MANUAL
m3
12.00
13.73
164.76
0.00
164.76
0.00
0.00
01.06.02.02
m3
15.48
2.75
42.57
0.00
42.57
0.00
0.00
01.06.02.03
m2
10.00
0.70
7.00
0.00
7.00
0.00
0.00
8.23
303.66
2,499.12
0.00
2499.12
0.00
0.00
01.06.03
CONCRETO ARMADO
01.06.03.01
m3
01.06.03.02
kg
339.08
3.90
1,322.41
0.00
1322.41
0.00
0.00
01.06.03.03
kg
67.40
22.66
1,527.28
0.00
1527.28
0.00
0.00
m2
67.40
11.67
786.56
0.00
786.56
0.00
0.00
m2
67.40
3.38
227.81
0.00
227.81
0.00
0.00
m2
4.55
0.83
3.78
0.00
0.00
0.00
3.78
01.06.04
01.06.04.01
01.06.05
01.06.05.01
02
02.01
02.01.01
02.02
TARRAJEOS
PINTURA
TRAZO Y REPLANTEO
02.02.01
m3
2.50
21.00
52.50
0.00
0.00
0.00
52.50
02.02.02
m3
0.75
4.33
3.25
0.00
0.00
0.00
3.25
02.02.03
m3
2.10
2.75
5.78
0.00
0.00
0.00
5.78
m3
3.29
355.00
1,167.95
0.00
0.00
0.00
1167.95
02.03
02.03.01
CONCRETO ARMADO
Item
Descripcin
Und.
Metrado
Costo
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
02.03.02
m2
21.08
25.14
529.95
0.00
0.00
0.00
529.95
02.03.03
kg
147.14
3.90
573.85
0.00
0.00
0.00
573.85
m2
21.08
10.01
211.01
0.00
0.00
0.00
211.01
02.04
02.04.01
02.05

02.05.01
und
1.00
2,182.21
2,182.21
0.00
0.00
0.00
2182.21
02.05.02
und
1.00
258.33
258.33
0.00
0.00
0.00
258.33
02.05.03
und
1.00
291.94
291.94
0.00
0.00
0.00
291.94
02.05.04
und
1.00
275.14
275.14
0.00
0.00
0.00
275.14
m2
49.82
0.83
41.35
0.00
0.00
0.00
41.35
03
03.01
03.01.01
03.02
TANQUE IMHOFF
TRAZO Y REPLANTEO
03.02.01
m3
246.61
21.00
5,178.81
0.00
0.00
0.00
5178.81
03.02.02
m3
65.34
4.33
282.92
0.00
0.00
0.00
282.92
03.02.03
m3
217.52
2.75
598.18
0.00
0.00
0.00
598.18
m3
6.98
239.38
1,670.87
0.00
0.00
0.00
1670.87
03.03
03.03.01
CONCRETO SIMPLE
Item
03.04
Descripcin
Und.
Metrado
Costo
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
CONCRETO ARMADO
03.04.01
m3
27.37
355.00
9,716.35
0.00
0.00
0.00
9716.35
03.04.02
m2
13.64
22.62
308.54
0.00
0.00
0.00
308.54
03.04.03
kg
1,936.72
3.90
7,553.21
0.00
0.00
0.00
7553.21
03.04.04
m3
36.58
355.00
12,985.90
0.00
0.00
0.00
12985.90
03.04.05
m2
03.04.06
kg
03.04.07
03.04.08
408.03
25.42
10,372.12
0.00
0.00
0.00
10372.12
4,114.91
3.90
16,048.15
0.00
0.00
0.00
16048.15
m3
1.81
324.88
588.03
0.00
0.00
0.00
588.03
m2
15.10
25.42
383.84
0.00
0.00
0.00
383.84
03.04.09
kg
93.30
3.90
363.87
0.00
0.00
0.00
363.87
03.04.10
m3
1.73
314.41
543.93
0.00
0.00
0.00
543.93
03.04.11
m2
17.28
22.48
388.45
0.00
0.00
0.00
388.45
03.04.12
kg
31.08
3.90
121.21
0.00
0.00
0.00
121.21
03.05
03.05.01
m2
114.06
10.01
1,141.74
0.00
0.00
0.00
1141.74
03.05.02
m2
227.71
13.98
3,183.39
0.00
0.00
0.00
3183.39
28.60
56.92
1,627.91
0.00
0.00
0.00
1627.91
21.20
32.40
686.88
0.00
0.00
0.00
686.88
03.06
03.06.01
03.07
03.07.01
03.08
TUBERIAS
03.08.01
und
2.00
983.56
1,967.12
0.00
0.00
0.00
1967.12
03.08.02
GLB
1.00
402.16
402.16
0.00
0.00
0.00
402.16
m2
135.30
0.83
112.30
0.00
0.00
0.00
112.30
04
04.01
04.01.01
04.02
LECHO DE SECADO
TRAZO Y REPLANTEO
04.02.01
m3
94.18
21.00
1,977.78
0.00
0.00
0.00
1977.78
04.02.02
m3
42.24
4.33
182.90
0.00
0.00
0.00
182.90
04.02.03
m3
62.32
2.75
171.38
0.00
0.00
0.00
171.38
m3
0.97
239.38
232.20
0.00
0.00
0.00
232.20
04.03
04.03.01
04.04
CONCRETO SIMPLE
CONCRETO ARMADO
04.04.01
m3
4.86
314.41
1,528.03
0.00
0.00
0.00
1528.03
04.04.02
m2
14.40
21.23
305.71
0.00
0.00
0.00
305.71
Item
Descripcin
Und.
Metrado
Costo
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
04.04.03
kg
53.76
3.90
209.66
0.00
0.00
0.00
209.66
04.04.04
m3
1.92
335.35
643.87
0.00
0.00
0.00
643.87
04.04.05
m2
34.56
25.45
879.55
0.00
0.00
0.00
879.55
04.04.06
kg
343.87
3.90
1,341.09
0.00
0.00
0.00
1341.09
04.04.07
m3
0.54
351.08
189.58
0.00
0.00
0.00
189.58
04.04.08
m2
9.00
26.92
242.28
0.00
0.00
0.00
242.28
04.04.09
kg
133.25
3.90
519.68
0.00
0.00
0.00
519.68
04.04.10
m3
12.25
324.88
3,979.78
0.00
0.00
0.00
3979.78
04.04.11
m2
92.23
25.42
2,344.49
0.00
0.00
0.00
2344.49
kg
1,066.61
3.90
4,159.78
0.00
0.00
0.00
4159.78
04.04.12
04.05
04.05.01
104.40
60.07
6,271.31
0.00
0.00
0.00
0.00
04.05.02
123.00
20.26
2,491.98
0.00
0.00
0.00
0.00
04.05.03
12.30
60.07
738.86
0.00
0.00
0.00
0.00
04.05.04
m2
142.68
42.54
6,069.61
0.00
0.00
0.00
0.00
04.06
LECHO DE FILTRADO
04.06.01
m3
5.67
79.86
452.81
0.00
0.00
0.00
0.00
04.06.02
m3
5.67
79.86
452.81
0.00
0.00
0.00
0.00
04.06.03
m3
18.90
97.50
1,842.75
0.00
0.00
0.00
0.00
04.06.04
m3
2.78
79.86
222.01
0.00
0.00
0.00
0.00
Item
04.07
Descripcin
Und.
Metrado
Costo
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
TUBERIAS
04.07.01
42.80
32.40
1,386.72
0.00
0.00
0.00
0.00
04.07.02
23.20
11.08
257.06
0.00
0.00
0.00
0.00
04.07.03
6.00
4.36
26.16
0.00
0.00
0.00
0.00
04.08
04.08.01
und
2.00
983.56
1,967.12
0.00
0.00
0.00
0.00
04.08.02
GLB
1.00
963.21
963.21
0.00
0.00
0.00
0.00
m2
31.82
0.83
26.41
0.00
0.00
0.00
0.00
05
05.01
05.01.01
05.02
FILTRO BIOLGICO
TRAZO Y REPLANTEO
05.02.01
m3
95.58
21.00
2,007.18
0.00
0.00
0.00
0.00
05.02.02
m3
28.56
4.33
123.66
0.00
0.00
0.00
0.00
05.02.03
m3
80.43
2.75
221.18
0.00
0.00
0.00
0.00
05.03
CONCRETO SIMPLE
05.03.01
m3
3.24
239.38
775.59
0.00
0.00
0.00
0.00
05.03.02
GRAVA PARA FILTRO
m3
56.84
53.61
3,047.19
0.00
0.00
0.00
0.00
05.04
CONCRETO ARMADO
05.04.01
m3
9.10
355.00
3,230.50
0.00
0.00
0.00
0.00
05.04.02
m2
4.07
22.62
92.06
0.00
0.00
0.00
0.00
05.04.03
kg
655.40
3.90
2,556.06
0.00
0.00
0.00
0.00
05.04.04
m3
17.46
355.00
6,198.30
0.00
0.00
0.00
0.00
05.04.05
m2
168.98
25.42
4,295.47
0.00
0.00
0.00
0.00
05.04.06
kg
1,094.16
3.90
4,267.22
0.00
0.00
0.00
0.00
05.04.07
m3
2.97
351.08
1,042.71
0.00
0.00
0.00
0.00
05.04.08
m2
75.04
24.83
1,863.24
0.00
0.00
0.00
0.00
05.04.09
kg
314.16
3.90
1,225.22
0.00
0.00
0.00
0.00
05.05
05.05.01
m2
42.12
10.01
421.62
0.00
0.00
0.00
0.00
05.05.02
m2
87.51
13.98
1,223.39
0.00
0.00
0.00
0.00
05.06
TUBERIAS
05.06.01
15.00
32.40
486.00
0.00
0.00
0.00
0.00
05.06.02
68.65
4.36
299.31
0.00
0.00
0.00
0.00
und
23.00
346.69
7,973.87
0.00
0.00
0.00
0.00
05.07
05.07.01
Item
06
06.01
06.01.01
06.02
Descripcin
Und.
Metrado
Costo
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
CERCO PERIMETRICO
TRAZO Y REPLANTEO
m2
102.08
0.83
84.73
0.00
0.00
0.00
0.00
06.02.01
m3
5.50
21.00
115.50
0.00
0.00
0.00
0.00
06.02.02
m3
6.60
2.75
18.15
0.00
0.00
0.00
0.00
m3
5.50
260.90
1,434.95
0.00
0.00
0.00
0.00
06.03
06.03.01
06.04
CONCRETO SIMPLE
CONCRETO ARMADO
06.04.01
m3
2.13
303.66
646.80
0.00
0.00
0.00
0.00
06.04.02
m2
56.76
24.83
1,409.35
0.00
0.00
0.00
0.00
06.04.03
kg
450.21
4.05
1,823.35
0.00
0.00
0.00
0.00
9.60
348.91
3,349.54
0.00
0.00
0.00
0.00
816.64
1.99
1,625.11
0.00
0.00
0.00
0.00
06.05
06.05.01
06.06
06.06.01
07
07.01
PUERTA DE INGRESO
m2
CERCO PERIMETRICO
EMISOR A RIO
07.01.01
LIMPIEZA DE TERRENO
80.00
0.16
12.80
0.00
0.00
0.00
0.00
07.01.02
80.00
0.40
32.00
0.00
0.00
0.00
0.00
07.01.03
160.00
0.54
86.40
0.00
0.00
0.00
0.00
Item
07.02
Descripcin
Und.
Metrado
Costo
(S/.)
Desembolsos (S/.)
1er Mes
2do Mes
3er Mes
4to Mes
07.02.01
80.00
13.53
1,082.40
0.00
0.00
0.00
0.00
07.02.02
m3
5.30
15.79
83.69
0.00
0.00
0.00
0.00
07.02.03
80.00
0.68
54.40
0.00
0.00
0.00
0.00
07.02.04
80.00
15.54
1,243.20
0.00
0.00
0.00
0.00
07.02.05
80.00
4.82
385.60
0.00
0.00
0.00
0.00
07.02.06
m3
25.07
5.39
135.13
0.00
0.00
0.00
0.00
und
2.00
1,125.46
2,250.92
0.00
0.00
0.00
0.00
07.03
07.03.01
07.04
07.04.01
80.00
33.10
2,648.00
0.00
0.00
0.00
0.00
07.04.02
80.00
0.70
56.00
0.00
0.00
0.00
0.00
07.04.03
und
4.00
56.98
227.92
0.00
0.00
0.00
0.00
07.04.04
80.00
0.54
43.20
0.00
0.00
0.00
0.00
1.00
30,500.0
08
FLETE TERRESTRE
08.01
FLETE TERRESTRE
COSTO DIRECTO
GASTOS GENERALES (11.00 %)
UTILIDAD (5%)
SUB TOTAL
IGV (19%)
VALOR REFERENCIAL
GLB
30,500.00
6100.00
6100.00
6100.00
6100.00
1,045,021.55
127,699.96
228,094.60
392,359.96
207,399.31
114,952.37
14,047.00
25,090.41
43,159.60
22,813.92
52,251.08
6,385.00
11,404.73
19,618.00
10,369.97
1,212,225.00
148,131.95
264,589.74
455,137.55
240,583.19
230,322.75
28,145.07
50,272.05
86,476.13
45,710.81
1,442,547.75
176,277.02
314,861.79
541,613.68
286,294.00
10,075.58
17,331.64
9,161.41
SUPERVISION Y LIQUIDACION DE OBRA (3.2%)
46,161.53
5,640.86
ELABORACION DE EXPEDIENTE TECNICO (3.2%)
46,161.53
46,161.53
1,534,870.81
228,079.42
324,937.36
558,945.32
295,455.41
14.86
21.17
36.42
19.25
PRESUPUESTO TOTAL
% AVANCE MENSUAL
MA DE DESEMBOLSOS
TRO POBLADO LIC LIC-JOSE MANUEL QUIROZ-SAN MARCOS-CAJAMARCA

Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
0.00
408.23
100.00
0.00
0.00
0.00
0.00
0.00
6722.69
100.00
0.00
0.00
0.00
0.00
0.00
1021.10
100.00
0.00
0.00
0.00
0.00
0.00
742.42
100.00
0.00
0.00
0.00
0.00
0.00
2552.74
100.00
0.00
0.00
0.00
0.00
0.00
6892.41
100.00
0.00
0.00
0.00
0.00
0.00
38175.98
100.00
0.00
0.00
0.00
0.00
0.00
4029.89
100.00
0.00
0.00
0.00
0.00
0.00
18670.49
100.00
0.00
0.00
0.00
0.00
0.00
486.83
100.00
0.00
0.00
0.00
0.00
0.00
26022.99
100.00
0.00
0.00
0.00
0.00
0.00
657.44
100.00
0.00
0.00
0.00
0.00
0.00
7188.91
100.00
0.00
0.00
0.00
0.00
0.00
3473.96
100.00
0.00
0.00
0.00
0.00
0.00
641.44
100.00
0.00
0.00
0.00
0.00
0.00
1898.79
100.00
0.00
0.00
0.00
0.00
0.00
2013.65
100.00
0.00
0.00
0.00
0.00
0.00
4339.66
0.00
100.00
0.00
0.00
0.00
0.00
77806.14
0.00
50.00
50.00
0.00
0.00
0.00
24654.29
0.00
50.00
50.00
0.00
0.00
0.00
18878.30
0.00
0.00
100.00
0.00
0.00
0.00
7391.35
0.00
0.00
100.00
0.00
0.00
0.00
17476.57
0.00
0.00
100.00
0.00
0.00
0.00
6038.10
0.00
0.00
100.00
0.00
0.00
0.00
8281.98
0.00
0.00
100.00
0.00
0.00
Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
0.00
93413.18
0.00
100.00
0.00
0.00
0.00
0.00
14425.73
0.00
50.00
50.00
0.00
0.00
0.00
30459.66
0.00
100.00
0.00
0.00
0.00
0.00
8041.28
0.00
100.00
0.00
0.00
0.00
0.00
20554.38
0.00
100.00
0.00
0.00
0.00
0.00
38573.75
0.00
0.00
100.00
0.00
0.00
0.00
109441.96
0.00
0.00
100.00
0.00
0.00
0.00
815.76
0.00
0.00
100.00
0.00
0.00
0.00
3703.71
0.00
0.00
100.00
0.00
0.00
0.00
14757.82
0.00
0.00
100.00
0.00
0.00
0.00
3446.20
0.00
0.00
100.00
0.00
0.00
0.00
653.40
0.00
0.00
100.00
0.00
0.00
0.00
1633.49
0.00
0.00
100.00
0.00
0.00
0.00
24175.68
0.00
0.00
100.00
0.00
0.00
0.00
109.42
0.00
0.00
100.00
0.00
0.00
0.00
2776.94
0.00
0.00
100.00
0.00
0.00
0.00
43981.77
0.00
0.00
100.00
0.00
0.00
Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
0.00
21562.09
0.00
0.00
0.00
100.00
0.00
0.00
979.36
0.00
0.00
0.00
100.00
0.00
0.00
6400.80
0.00
0.00
100.00
0.00
0.00
0.00
16778.52
0.00
0.00
100.00
0.00
0.00
0.00
1985.12
0.00
0.00
100.00
0.00
0.00
0.00
46840.38
0.00
0.00
0.00
100.00
0.00
0.00
2858.61
0.00
0.00
0.00
100.00
0.00
0.00
23325.54
0.00
0.00
0.00
100.00
0.00
0.00
4486.41
0.00
0.00
0.00
100.00
0.00
0.00
1032.47
0.00
0.00
50.00
50.00
0.00
0.00
37.20
0.00
100.00
0.00
0.00
0.00
0.00
128.65
0.00
100.00
0.00
0.00
0.00
0.00
164.76
0.00
100.00
0.00
0.00
0.00
0.00
42.57
0.00
100.00
0.00
0.00
0.00
0.00
7.00
0.00
100.00
0.00
0.00
0.00
0.00
2499.12
0.00
100.00
0.00
0.00
0.00
0.00
1322.41
0.00
100.00
0.00
0.00
0.00
0.00
1527.28
0.00
100.00
0.00
0.00
0.00
0.00
786.56
0.00
100.00
0.00
0.00
0.00
0.00
227.81
0.00
100.00
0.00
0.00
0.00
0.00
3.78
0.00
0.00
0.00
100.00
0.00
0.00
52.50
0.00
0.00
0.00
100.00
0.00
0.00
3.25
0.00
0.00
0.00
100.00
0.00
0.00
5.78
0.00
0.00
0.00
100.00
0.00
0.00
1167.95
0.00
0.00
0.00
100.00
0.00
Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
0.00
529.95
0.00
0.00
0.00
100.00
0.00
0.00
573.85
0.00
0.00
0.00
100.00
0.00
0.00
211.01
0.00
0.00
0.00
100.00
0.00
0.00
2182.21
0.00
0.00
0.00
100.00
0.00
0.00
258.33
0.00
0.00
0.00
100.00
0.00
0.00
291.94
0.00
0.00
0.00
100.00
0.00
0.00
275.14
0.00
0.00
0.00
100.00
0.00
0.00
41.35
0.00
0.00
0.00
100.00
0.00
0.00
5178.81
0.00
0.00
0.00
100.00
0.00
0.00
282.92
0.00
0.00
0.00
100.00
0.00
0.00
598.18
0.00
0.00
0.00
100.00
0.00
0.00
1670.87
0.00
0.00
0.00
100.00
0.00
Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
0.00
9716.35
0.00
0.00
0.00
100.00
0.00
0.00
308.54
0.00
0.00
0.00
100.00
0.00
0.00
7553.21
0.00
0.00
0.00
100.00
0.00
0.00
12985.90
0.00
0.00
0.00
100.00
0.00
0.00
10372.12
0.00
0.00
0.00
100.00
0.00
0.00
16048.15
0.00
0.00
0.00
100.00
0.00
0.00
588.03
0.00
0.00
0.00
100.00
0.00
0.00
383.84
0.00
0.00
0.00
100.00
0.00
0.00
363.87
0.00
0.00
0.00
100.00
0.00
0.00
543.93
0.00
0.00
0.00
100.00
0.00
0.00
388.45
0.00
0.00
0.00
100.00
0.00
0.00
121.21
0.00
0.00
0.00
100.00
0.00
0.00
1141.74
0.00
0.00
0.00
100.00
0.00
0.00
3183.39
0.00
0.00
0.00
100.00
0.00
0.00
1627.91
0.00
0.00
0.00
100.00
0.00
0.00
686.88
0.00
0.00
0.00
100.00
0.00
0.00
1967.12
0.00
0.00
0.00
100.00
0.00
0.00
402.16
0.00
0.00
0.00
100.00
0.00
0.00
112.30
0.00
0.00
0.00
100.00
0.00
0.00
1977.78
0.00
0.00
0.00
100.00
0.00
0.00
182.90
0.00
0.00
0.00
100.00
0.00
0.00
171.38
0.00
0.00
0.00
100.00
0.00
0.00
232.20
0.00
0.00
0.00
100.00
0.00
0.00
1528.03
0.00
0.00
0.00
100.00
0.00
0.00
305.71
0.00
0.00
0.00
100.00
0.00
Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
0.00
209.66
0.00
0.00
0.00
100.00
0.00
0.00
643.87
0.00
0.00
0.00
100.00
0.00
0.00
879.55
0.00
0.00
0.00
100.00
0.00
0.00
1341.09
0.00
0.00
0.00
100.00
0.00
0.00
189.58
0.00
0.00
0.00
100.00
0.00
0.00
242.28
0.00
0.00
0.00
100.00
0.00
0.00
519.68
0.00
0.00
0.00
100.00
0.00
0.00
3979.78
0.00
0.00
0.00
100.00
0.00
0.00
2344.49
0.00
0.00
0.00
100.00
0.00
0.00
4159.78
0.00
0.00
0.00
100.00
0.00
6271.31
6271.31
0.00
0.00
0.00
0.00
100.00
2491.98
2491.98
0.00
0.00
0.00
0.00
100.00
738.86
738.86
0.00
0.00
0.00
0.00
100.00
6069.61
6069.61
0.00
0.00
0.00
0.00
100.00
452.81
452.81
0.00
0.00
0.00
0.00
100.00
452.81
452.81
0.00
0.00
0.00
0.00
100.00
1842.75
1842.75
0.00
0.00
0.00
0.00
100.00
222.01
222.01
0.00
0.00
0.00
0.00
100.00
Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
1386.72
1386.72
0.00
0.00
0.00
0.00
100.00
257.06
257.06
0.00
0.00
0.00
0.00
100.00
26.16
26.16
0.00
0.00
0.00
0.00
100.00
1967.12
1967.12
0.00
0.00
0.00
0.00
100.00
963.21
963.21
0.00
0.00
0.00
0.00
100.00
26.41
26.41
0.00
0.00
0.00
0.00
100.00
2007.18
2007.18
0.00
0.00
0.00
0.00
100.00
123.66
123.66
0.00
0.00
0.00
0.00
100.00
221.18
221.18
0.00
0.00
0.00
0.00
100.00
775.59
775.59
0.00
0.00
0.00
0.00
100.00
3047.19
3047.19
0.00
0.00
0.00
0.00
100.00
3230.50
3230.50
0.00
0.00
0.00
0.00
100.00
92.06
92.06
0.00
0.00
0.00
0.00
100.00
2556.06
2556.06
0.00
0.00
0.00
0.00
100.00
6198.30
6198.30
0.00
0.00
0.00
0.00
100.00
4295.47
4295.47
0.00
0.00
0.00
0.00
100.00
4267.22
4267.22
0.00
0.00
0.00
0.00
100.00
1042.71
1042.71
0.00
0.00
0.00
0.00
100.00
1863.24
1863.24
0.00
0.00
0.00
0.00
100.00
1225.22
1225.22
0.00
0.00
0.00
0.00
100.00
421.62
421.62
0.00
0.00
0.00
0.00
100.00
1223.39
1223.39
0.00
0.00
0.00
0.00
100.00
486.00
486.00
0.00
0.00
0.00
0.00
100.00
299.31
299.31
0.00
0.00
0.00
0.00
100.00
7973.87
7973.87
0.00
0.00
0.00
0.00
100.00
Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
84.73
84.73
0.00
0.00
0.00
0.00
100.00
115.50
115.50
0.00
0.00
0.00
0.00
100.00
18.15
18.15
0.00
0.00
0.00
0.00
100.00
1434.95
1434.95
0.00
0.00
0.00
0.00
100.00
646.80
646.80
0.00
0.00
0.00
0.00
100.00
1409.35
1409.35
0.00
0.00
0.00
0.00
100.00
1823.35
1823.35
0.00
0.00
0.00
0.00
100.00
3349.54
3349.54
0.00
0.00
0.00
0.00
100.00
1625.11
1625.11
0.00
0.00
0.00
0.00
100.00
12.80
12.80
0.00
0.00
0.00
0.00
100.00
32.00
32.00
0.00
0.00
0.00
0.00
100.00
86.40
86.40
0.00
0.00
0.00
0.00
100.00
0.00
Desembolsos (S/.)
5to Mes
SUB TOTAL
(S/.)
Avance Fsico
1er Mes
2do Mes
3er Mes
4to Mes
5to Mes
1082.40
1082.40
0.00
0.00
0.00
0.00
100.00
83.69
83.69
0.00
0.00
0.00
0.00
100.00
54.40
54.40
0.00
0.00
0.00
0.00
100.00
1243.20
1243.20
0.00
0.00
0.00
0.00
100.00
385.60
385.60
0.00
0.00
0.00
0.00
100.00
135.13
135.13
0.00
0.00
0.00
0.00
100.00
2250.92
2250.92
0.00
0.00
0.00
0.00
100.00
2648.00
2648.00
0.00
0.00
0.00
0.00
100.00
56.00
56.00
0.00
0.00
0.00
0.00
100.00
227.92
227.92
0.00
0.00
0.00
0.00
100.00
43.20
43.20
0.00
0.00
0.00
0.00
100.00
20.00
20.00
20.00
20.00
20.00
6100.00
30500.00
89,467.73
1,045,021.55
9,841.45
114,952.37
4,473.39
52,251.08
103,782.57
1,212,225.00
19,718.69
230,322.75
123,501.25
1,442,547.75
3,952.04
46,161.53
127,453.30
1,534,870.81
8.30
100
46,161.53
DESCRIPCION
Valorizacin
01
Valorizacin
02
Valorizacin
03
Valorizacin
04
Valorizacin
05
Valorizacin
06
Valorizacin
07
N
N
N
N
N
N
N
PERIODO
26/07/2012 al
31/07/2012
01/18/2012 al
30/11/2012
01/12/2012 al
28/02/2013
01/03/2013 al
31/03/2013
01/10/2013 al
31/10/2013
12/10/2015 al
31/10/2015
01/11/2015 al
06/12/2015
Monto total pagado segn contrato
DESCRIPCION
Valorizacin
adicional
obra N 01
de
de
Valorizacin
adicional
obra N 02
de
de
PERIODO
AMORTIZACIN
DEL ADELANTO
DIRECTO SIN IGV
AMORTIZACIN
DEL ADELANTO
DIRECTO CON IGV
76,292.68
90,025.36
335,346.69
71,048.03
83,836.68
80,413.40
17,036.74
20,103.35
44,696.65
9,469.63
11,174.16
107,503.09
22,776.08
26,875.77
39,258.29
8,317.18
9,814.27
39,558.25
46,678.74
244,498.59
288,508.34
MONTO (S/.)
360,101.47
21671.56
988,991.15
MONTO (S/.)
01/08/2013 al
30/09/2013
83,640.48
23/11/2015 al
02/12/2015
55,028.92
Monto Total
Pagado
Monto contratado
Monto contratado vigente
138,669.40
1,442,543.15
162,350.85
2,692.59
1,277,499.71
0.07
1967.12
216.3832
98.356
2281.8592
410.734656
2692.594
Monto otorgado por adelanto directo
288,508.63
288508.63
Monto cancelado por valorizaciones

MONTO TOTAL CANCELADO A CONTRATISTA
988,991.15
1,277,499.78
RETENCIN DEL
FONDO DE
GARANTA
72,127.16
72,127.16
0
0
0
0
144,254.32
1,277,499.78
1,421,754.10
288,508.63
288,508.63
COSTO TOTAL DEL PROYECTO

META
MONTO PAGADO
EXPEDEINTE TCNICO
45,636.00
Pago por elaboracin de expediente tcnico
42,250.00
Pago de consultor por supervisin de elaboracin de Expedi
3,386.00
EJECUCIN DE OBRA
1,388,661.16
Pago a contratista por ejecucin de obra
1,277,499.78
Pago por reajustes de precios
65,000.00
Pago de consultor por supervisin de obra
46,161.38
CAPACITACIN
11,450.00
Capacitacin en O y M
11,450.00
COSTO TOTAL DEL PROYECTO
1,445,747.16
Duracin programada del proyecto

149
Inicio de obra
7/26/2013
Termino de obra programado
12/22/2013
Ampliacin de plazo N01
107
Nuevo t[ermino de obra
4/8/2014
Fecha de paralizacin
4/1/2013
Tiempo por ejecutar
7
Fecha de reinicio
9/2/2013
Termino del plazo amplia N01
9/9/2013
114
Nuevo trmino de obra (ampliaacin
1/1/2014
Fecha de paralizacin N02
10/31/2013
Plazo por ejecutar ampliacin N02
62
Reinicio de obra
10/12/2015
Termino de obra
12/6/2015
Paralizacin N01
Paralizacin N02
150
107
52
55
364 Duracin total del proyecto
55
60
154
711
4/1/2013
154.00
9/2/2013
9/2/2013
10/31/2013
10/12/2015
711.00
del proyecto
309
CONCEPTO
A
RESUMEN DE LA LIQUIDACIN DE OBRA

PRESUPUESTO
AUTORIZADO
PRESUPUESTO APROBADO
Presupuesto aprobado
Contrato de Ejecutor + Supervisor
total
1,408,203.00
1,488,704.53
-80,501.53
total
S/. 1,442,543.15
S/. 83,640.48
S/. 55,028.92
S/. -162,350.85
S/. -2,692.59
S/. 1,416,169.11
COSTO DIRECTO EJECUTOR DE OBRA

Contrato de ejecucin de obra
Adicional de obra N01
Adicional de obra N02
Deductivo de obra N01
Deductivo de obra N02
REAJUSTE
Reajuste autorizado de la fomula polinmica
Reajuste de adicionales de obra
total
D
E
G
COSTO DE EJECUTOR DE OBRA (B+C)

COSTO DIRECTO DE SUPERVISIN
Contrato de servicio de supervisin
COSTO DE SUPERVISIN DE OBRA
147086.34
8707.6
155,793.94
1,571,963.05
46,161.38
DE OBRA
PRESUPUESTO
GASTADO
1,277,499.78
83,640.48
55,028.92
SALDO MPC
1,416,169.18
165,043.37
0.00
-0.00
-162,350.85
-2,692.59
-0.07
0
1,416,169.18
155,793.87

Calendario de Obra Valorizado

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Calendario de Obra Valorizado

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FICHA DE IDENTIFICACIN DE LA OBRA

"MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO EN EL CENTRO POBLADO DE LIC

CONTRATO AMC N 006-2011/MDJMQ-CEA

Registro de Contrato N y fecha

EXCAVACION CON MAQUINARIA DE ZANJA T. CONGLOMERADO: H<= 1.50M.

EXCAVACION MANUAL DE ZANJA T. CONGLOMERADO: 1.50M.< H <=2.00M.

EXCAV. MANUAL DE BUZON EN T. CONGLOMERADO:1.50M.< H <=2.00M.

EXCAV. MANUAL DE BUZON EN T. CONGLOMERADO:3.00M.< H <=4.00M.

REFINE, NIVELACION Y CONFORMACION DE FONDO DE ZANJAS

CAMA DE APOYO Y PROTECC. P/TUB. PVC (B=0.60 - CON MAT. DE PRESTAMO)

CAMA DE APOYO Y PROTECC. P/TUB. PVC (B=0.70 - CON MAT. DE PRESTAMO)

RELLENO Y COMPACTACION ZANJA: 1.50M.< H <= 2.00M.

RELLENO Y COMPACTACION ZANJA: 2.00M.< H <= 3.00M.

CONCRETO f'c = 210 Kg/cm2, EN ZAPATAS

EXCAVACION CON MAQUINARIA DE ZANJA T. CONGLOMERADO: H<= 1.50M.

EXCAVACION MANUAL DE ZANJA T. CONGLOMERADO: 1.50M.< H <=2.00M.

EXCAV. MANUAL DE BUZON EN T. CONGLOMERADO:1.50M.< H <=2.00M.

EXCAV. MANUAL DE BUZON EN T. CONGLOMERADO:3.00M.< H <=4.00M.

REFINE, NIVELACION Y CONFORMACION DE FONDO DE ZANJAS

CAMA DE APOYO Y PROTECC. P/TUB. PVC (B=0.60 - CON MAT. DE PRESTAMO)

CAMA DE APOYO Y PROTECC. P/TUB. PVC (B=0.70 - CON MAT. DE PRESTAMO)

RELLENO Y COMPACTACION ZANJA: 1.50M.< H <= 2.00M.

RELLENO Y COMPACTACION ZANJA: 2.00M.< H <= 3.00M.

CONEXION TUBERIA PVC A CONCRETO DE BUZON - MACHONES

REVOQUES ENLUCIDOS Y MOLDURAS

ACERO f'y=4200 kg/cm2, EN MUROS

RELLENO COMPACTADO CON MATERIAL PROPIO

CONCRETO f'c = 210 Kg/cm2, EN ZAPATAS

SUMIN. E INST. TUBERIA PVC 200 mm U.F. CLASE S-25

CONCRETO f'c = 210 Kg/cm2, EN VIGUETAS DE SOPORTE

SUB TOTAL X F.R

CLCULO DEL FACTOR DE REAJUSTE "K"

CLCULO DEL FACTOR DE REAJUSTE "K" PARA ADICIONAL DE OBRA N01

Mano de obra inc. Leyes sociales

CLCULO DEL FACTOR DE REAJUSTE "K" PARA ADICIONAL DE OBRA N02

MODALIDAD DE EJECU:PRECIOS UNITARIOS

Fecha de adelanto directo:

CLCULO DEL FACTOR DE REAJUSTE "Ka"

Mano de obra inc. Leyes sociales

CALCULO DE LA DEDUCCIN DE REINTEGRO QUE NO CORRESPONDE POR EL ADELANTO DIRECTO

TOTAL DE DEDUCCIN DE REAJUSTE

CLCULO DEL REINTEGRO AUTORIZADO

ADICIONAL DE OBRA N01

CLCULO DEL REINTEGRO AUTORIZADO

Valorizacin - 2do Prrafo Art. 49 RLCE D.S. N 184-2008-EF)

Reintegro Bruto Autorizado

Valorizacin - 2do Prrafo Art. 49 RLCE D.S. N 184-2008-EF)

Reintegro Bruto Autorizado

MONTO DEL CONTRATO VIGENTE FINAL

VALORIZACIONES, ADICIONALES Y ADELANTOS PAGADOS

NETO PAGADO S/.

NETO PAGADO S/.

TOTAL PAGADO C/IGV

MONTOS FACTURADOS PAGADOS

LIQUIDACIN DEL CONTRATO DE OBRA

LIQUIDACIN FINAL DE CUENTAS (Expresado en Nuevos Soles)

IMPUESTO GENERAL A LAS VENTAS (IGV)

IMPUESTO GENERAL A LAS VENTAS (IGV)

LIQUIDACIN DEL CONTRATO DE OBRA

LIQUIDACIN DEL CONTRATO DE OBRA

ADELANTO EFECTIVO Y AMORTIZADO

Neto Amortizado (Sin IGV)

MULTA POR ATRASO EN OBRA

SALDO A CARGO DEL CONTRATISTA