Pre Liquidacion Plantilla

Municipalidad Distrital La Ramada
Proyecto: Mejoramiento, Ampliacion y Equipamiento de la I.E.P N 10308 - La Ramada, Dist. La Ramada - Cutervo - Cajamarca
Ubicacin: La Ramada - Cutervo - Cajamarca
DATOS GENERALES - FICHA

Fecha de Presentacin :
Fecha al que Corresponde el Informe : 01 de Setiembre - 30 de Setiembre del 2012
FICHA DE IDENTIFICACION DE LA OBRA

VALORIZACION N 06 (01 de Octubre - 31 de Octubre del 2012)
1 Proyecto :
MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA I.E.P
N 10308 - LA RAMADA, DISTRITO LA RAMADA - CUTERVO -
CAJAMARCA
2 Ubicacin : La Ramada - Cutervo - Cajamarca

3 Metas :
Construccin de seis aulas, Escaleras, SS-HH, Losa Deportiva,
Portal de Ingreso, Cerco Perimetrico, Tanque Elevado con
Cisterna, en dos niveles.
4 Ejecuta : MUNICIPALIDAD DISTRITAL DE LA RAMADA

5 Supervisor : Ing. Joel Rodriguez Pereira
6 Residente : Arq. Cesar H. Saldaa Idrogo
7 Financiamiento : RECURSOS PROPIOS
8 Modalidad : Contrata
9 Presupuesto base, con IGV : 1,724,690.70
10 Impuesto General a las Ventas "IGV" : 263,088.41
11 Mano de Obra : 392,467.59
12 Materiales : 783,402.59
13 Equipos : 44,165.12
14 Plazo de ejecucin segn expediente : 180 Das Calendarios
15 Das Ejecutados : 255 Das Calendarios
16 Plazo Restante 45 Das Calendarios
17 Adicional de obra 1 en tramite Nuevos soles
18 |1ra Ampliacin de Plazo 60 Das Calendarios
19 2da Ampliacin de Plazo 60 Das Calendarios
20 Deductivo de obra 1 : 0 Nuevos soles
21 Deductivo de Plazo 1 0 Das Calendarios
22 Entrega de terreno : 10-Jan-12
23 Inicio oficial de plazo : 20-Jan-12
24 Inicio real de la obra : 20-Jan-12
25 Trmino original programado de obra : 17-Jul-12
26 Trmino vigente con ampliacin de plazo : 30-Nov-12
27 Trmino Real de obra : 30-Nov-12

28 Monto Valorizado 166,613.97
29 Avance Mensual Actual : 9.66%
30 Avance Acumulado (Mes Anterior) : 43.41%
31 Avance Real Acumulado : 53.07%
32 Monto neto a pagar al contratista : 134963.35
33 Situacin de la obra respecto del avance : OBRA EN EJECUCION
PRELIQUIDACION
(20 de Enero 13 de Diciembre del 2012)
OBRA : MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA I.E.P N 10308 - LA RAMADA, DISTRITO LA RAMADA - CUTERVO - CAJAMARCA
ADP N : 001-2011-MDLR/CEP
EJECUTA : MUNICIPALIDAD DISTRITAL DE LA RAMADA DEPARTAMENTO Cajamarca
CONTRATISTA : CONSORCIO LIMA SAC. DEPARTAMENTO Cajamarca
SUPERVISOR DE OBRA : Ing. Joel Rodriguez Pereira PROVINCIA Cutervo
RESIDENTE DE OBRA Ing. Luis Granda Tume DISTRITO La Ramada
PRESUPUESTO : s/. 1,724,690.70 LUGAR La Ramada
FECHA DE INICIO DE OBRA : 20-Jan-12 PLAZO DE EJECU. 315
AVANCES
PRESUP. SALDOS
ITEM DESCRIPCIN MES ANTERIOR MES ACTUAL MES ACUMULADO
UND METRADO P.U. PARCIAL METRADO VALOR % METRADO VALOR % METRADO VALOR % METRADO VALOR %
ESTRUCTURAS 1,220,035.30 517,497.08 124,162.57 641,659.65 578,375.65
01 OBRAS PROVISIONALES
01.01. ALMACEN OFICINA Y CASETA DE GUARDIANIA GLB 1.00 775.00 775.00 1.00 775.00 100.00% 0.00 0.00% 1.00 775.00 100.00% 0.00 0.00 0.00%
01.02 CARTEL DE OBRA 2.40X3.60 GLB 1.00 751.64 751.64 1.00 751.64 100.00% 0.00 0.00% 1.00 751.64 100.00% 0.00 0.00 0.00%
01.03 AGUA PARA LA CONSTRUCCION GLB 1.00 720.80 720.80 1.00 720.80 100.00% 0.00 0.00% 1.00 720.80 100.00% 0.00 0.00 0.00%
02 TRABAJOS PRELIMINARES
02.01 DESMONTAJE DE PUERTAS M2 33.63 3.47 116.70 33.63 116.70 100.00% 0.00 0.00% 33.63 116.70 100.00% 0.00 0.00 0.00%
02.02 DESMONTAJE DE VENTANAS M2 44.66 2.09 93.34 44.66 93.34 100.00% 0.00 0.00% 44.66 93.34 100.00% 0.00 0.00 0.00%
02.03 DESMONTAJE TIJERAL DE MADERA UND 26.00 179.80 4,674.80 26.00 4,674.80 100.00% 0.00 0.00% 26.00 4674.80 100.00% 0.00 0.00 0.00%
02.04 DESMONTAJE TECHO DECALAMINA GALVANIZADA M2 754.05 1.26 950.10 754.05 950.10 100.00% 0.00 0.00% 754.05 950.10 100.00% 0.00 0.00 0.00%
02.05 DESMONTAJE DE VIGUETAS DE MADERA M2 754.05 1.26 950.10 754.05 950.10 100.00% 0.00 0.00% 754.05 950.10 100.00% 0.00 0.00 0.00%
02.06 DEMOLICION DE MURO DE ADOBE/PIEDRA M2 186.01 18.39 3,420.72 186.01 3,420.72 100.00% 0.00 0.00% 186.01 3420.72 100.00% 0.00 0.00 0.00%
02.07 DEMOLICION DE CIMIENTOS DE MURO DE ADOBE/PIEDRA M3 59.15 18.39 1,087.77 59.15 1,087.77 100.00% 0.00 0.00% 59.15 1087.77 100.00% 0.00 0.00 0.00%
02.08 DEMOLICION DE PISO DE CONCRETO INC.F.P. M2 696.92 6.28 4,376.67 696.92 4,376.67 100.00% 0.00 0.00% 696.92 4376.67 100.00% 0.00 0.00 0.00%
02.09 DESMONTAJE DE PORTON (2.5X2.1 m) METALICO UND 1.00 211.71 211.71 1.00 211.71 100.00% 0.00 0.00% 1.00 211.71 100.00% 0.00 0.00 0.00%
02.10 DESMONTAJE DE FALSO CIELO RASO M2 310.83 2.32 721.13 310.83 721.13 100.00% 0.00 0.00% 310.83 721.13 100.00% 0.00 0.00 0.00%
02.11 DESMONTAJE DE APARATOS SANITARIOS UND 8.00 17.36 138.88 8.00 138.88 100.00% 0.00 0.00% 8.00 138.88 100.00% 0.00 0.00 0.00%
02.12 DEMOLICION DE CIMIENTOS DE CONCRETO M3 22.31 60.32 1,345.74 22.31 1,345.74 100.00% 0.00 0.00% 22.31 1345.74 100.00% 0.00 0.00 0.00%
02.13 DEMOLICION DE BEBEDERO Y URINARIO DE CONCRETO ML 6.44 17.96 115.66 6.44 115.66 100.00% 0.00 0.00% 6.44 115.66 100.00% 0.00 0.00 0.00%
02.14 DEMOLICION MUROS DE LADRILLO KK C/MAQUINA M2 22.84 12.35 282.07 22.84 282.07 100.00% 0.00 0.00% 22.84 282.07 100.00% 0.00 0.00 0.00%
02.15 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.00 435.00 435.00 1.00 435.00 100.00% 0.00 0.00% 1.00 435.00 100.00% 0.00 0.00 0.00%
02.16 TRAZO Y REPLANTEO PRELIMINAR M2 1,103.22 1.10 1,213.54 1,103.22 1,213.54 100.00% - 0.00 0.00% 1103.22 1213.54 100.00% 0.00 0.00 0.00%
03 MOVIMIENTO DE TIERRAS
03.01 EXCAV.ZANJAS Y ZAPATA RT=0.7Kg/Cm2 H=1.50M M3 529.69 28.61 15,154.43 492.45 14,088.99 92.97% 24.24 693.51 4.58% 516.69 14782.50 97.55% 13.00 371.93 2.45%
03.02 EXCAV.ZANJAS P/CISTERNA M3 20.00 33.38 667.60 20.00 667.60 100.00% - 0.00 0.00% 20.00 667.60 100.00% 0.00 0.00 0.00%
03.03 CORTE DE TERRENO EN FORMA MANUAL M3 135.71 12.51 1,697.73 135.71 1,697.73 100.00% - 0.00 0.00% 135.71 1697.73 100.00% 0.00 0.00 0.00%
03.04 ESCARIFICADO Y COMPACTADO C/RODILLO M2 540.00 3.92 2,116.80 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 540.00 2116.80 100.00%
03.05 ESCARIFICADO Y COMPACTADO C/PLANCHA COMPACTADORA M2 6.80 2.83 19.24 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 6.80 19.24 100.00%
03.06 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO M3 112.80 10.28 1,159.58 72.52 745.51 64.29% 17.80 182.98 15.78% 90.32 928.49 80.07% 22.48 231.09 19.93%
03.07 RELLENO MANUAL CON MATERIAL PROPIO M2 30.61 14.31 438.03 17.08 244.36 55.79% 13.00 186.03 42.47% 30.08 430.39 98.26% 0.53 7.64 1.74%
03.08 ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES M3 695.65 12.51 8,702.58 624.64 7,814.25 89.79% 61.00 763.11 8.77% 685.64 8577.36 98.56% 10.01 125.23 1.44%
03.09 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA M3 695.65 13.67 9,509.54 524.12 7,164.72 75.34% - 0.00 0.00% 524.12 7164.72 75.34% 171.53 2344.82 24.66%
03.10 NIVELACION INTERIOR Y APISONADO PARA F.PISO,PATIO Y VEREDAS M2 353.39 4.82 1,703.34 144.00 694.08 40.75% 59.37 286.16 16.80% 203.37 980.24 57.55% 150.02 723.10 42.45%
03.11 AFIRMADO DE 3" EN INTERIORES,PATIOS Y VEREDAS M2 374.73 7.79 2,919.15 144.00 1,121.76 38.43% 80.72 628.81 21.54% 224.72 1750.57 59.97% 150.01 1168.58 40.03%
03.12 AFIRMADO DE 8" EN INTERIORES,PATIOS Y VEREDAS M2 542.00 12.92 7,002.64 320.00 4,134.40 59.04% 222.00 2868.24 40.96% 542.00 7002.64 100.00% 0.00 0.00 0.00%
03.13 BOMBEO NAPA FREATICA M3 10.40 13.46 139.98 10.40 139.98 100.00% 0.00 0.00% 10.40 139.98 100.00% 0.00 0.00 0.00%
04 OBRAS DE CONCRETO SIMPLE
04.01 SUBCIMIENTO/SUBZAPATAS/SUB-VIGA CIMENT. MEZCLA 1:12 + 30 % P.G. M3 58.92 183.96 10,838.92 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 58.92 10838.92 100.00%
04.02 SOLADO PARA ZAPATAS e=2", 1:12 CEM/HORM M2 223.03 20.51 4,574.35 208.61 4,278.59 93.53% 14.42 295.75 6.47% 223.03 4574.35 100.00% 0.00 0.00 0.00%
04.03. CIMIENTO CORRIDO 1:10 C:H+ 30% P.G. M3 117.74 188.69 22,216.36 94.28 17,789.69 80.07% - 0.00 0.00% 94.28 17789.69 80.07% 23.46 4426.67 19.93%
04.04 SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M. M3 32.60 256.17 8,351.14 25.15 6,442.68 77.15% - 0.00 0.00% 25.15 6442.68 77.15% 7.45 1908.47 22.85%
04.05 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO M2 457.79 30.86 14,127.40 363.79 11,226.56 79.47% - 0.00 0.00% 363.79 11226.56 79.47% 94.00 2900.84 20.53%
Residente Sipervisor .
PRELIQUIDACION
AVANCES
PRESUP. SALDOS
04.06 FALSO PISO MEZCLA 1:8 e=4" M2 237.88 29.52 7,022.22 202.88 5,989.02 85.29% 19.60 578.59 8.24% 222.48 6567.61 93.53% 15.40 454.61 6.47%
05 OBRAS DE CONCRETO ARMADO
05.01 ZAPATAS
05.01.01 ZAPATAS.- CONCRETO 175 KG/CM2 M3 131.78 321.75 42,400.22 131.78 42,400.22 100.00% - 0.00 0.00% 131.78 42400.22 100.00% 0.00 0.00 0.00%
05.01.02 ZAPATAS.- ACERO Fy=4200 kg/cm2 KG 1,785.96 5.12 9,144.12 1,785.96 9,144.12 100.00% - 0.00 0.00% 1785.96 9144.12 100.00% 0.00 0.00 0.00%
05.02 VIGAS DE CIMENT
05.02.01 VIGAS DE CIMENT.- CONC. 175 KG/CM2 M3 11.34 334.98 3,798.67 11.34 3,798.67 100.00% - 0.00 0.00% 11.34 3798.67 100.00% 0.00 0.00 0.00%
05.02.02 VIGAS DE CIMENT.- ENCOF. Y DESENCOF M2 153.96 44.65 6,874.31 153.96 6,874.31 100.00% - 0.00 0.00% 153.96 6874.31 100.00% 0.00 0.00 0.00%
05.02.03 VIGAS DE CIMENT.- ACERO Fy=4,200 kg/cm2 KG 1,863.38 5.12 9,540.51 1,863.38 9,540.51 100.00% - 0.00 0.00% 1863.38 9540.51 100.00% 0.00 0.00 0.00%
05.03 COLUMNAS
05.03.01 COLUMNAS.- CONCRETO 175 KG/CM2 M3 7.98 423.20 3,377.14 5.50 2,327.60 68.92% 2.24 947.97 28.07% 7.74 3275.57 96.99% 0.24 101.57 3.01%
05.03.02 PLACAS 175 KG/CM2 C/ADIT./PLASTIFICANTE CARAVISTA M3 27.73 439.49 12,187.06 16.72 7,348.27 60.30% - 0.00 0.00% 16.72 7348.27 60.30% 11.01 4838.78 39.70%
05.03.03 PLACAS 210 KG/CM2 C/ADIT./PLASTIFICANTE CARAVISTA M3 30.71 464.51 14,265.10 20.00 9,290.20 65.13% 8.51 3952.98 27.71% 28.51 13243.18 92.84% 2.20 1021.92 7.16%
05.03.04 COLUMNAS.- CONCRETO 210 KG/CM2 M3 11.56 442.34 5,113.45 9.96 4,405.71 86.16% 1.00 442.34 8.65% 10.96 4848.05 94.81% 0.60 265.40 5.19%
05.03.05 COLUMNAS.- ENCOFRADO Y DESENCOFRADO M2 121.68 47.91 5,829.69 102.00 4,886.82 83.83% 9.18 439.81 7.54% 111.18 5326.63 91.37% 10.50 503.06 8.63%
05.03.06 COLUMNAS.- ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO M2 904.72 51.60 46,683.55 600.00 30,960.00 66.32% 54.38 2806.01 6.01% 654.38 33766.01 72.33% 250.34 12917.54 27.67%
05.03.07 COLUMNAS.- ACERO Fy=4200 kg/cm2 KG 10,686.17 5.12 54,713.19 9,052.76 46,350.13 84.71% 1,499.83 7679.13 14.04% 10552.59 54029.26 98.75% 133.58 683.93 1.25%
05.04.00 VIGAS
05.04.01 GARGOLA DE CONCRETO.-TERMINADO S/DISEO UND 6.00 56.11 336.66 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 6.00 336.66 100.00%
05.04.02 VIGAS.- CONCRETO 175 KG/CM2 M3 2.90 346.04 1,003.52 2.90 1,003.52 100.00% - 0.00 0.00% 2.90 1003.52 100.00% 0.00 0.00 0.00%
05.04.03 VIGAS.- CONCRETO 210 KG/CM2 M3 5.41 367.09 1,985.96 1.20 440.51 22.18% 3.71 1361.90 68.58% 4.91 1802.41 90.76% 0.50 183.55 9.24%
05.04.04 VIGAS 175 KG/CM2 C/ADIT./PLASTIFICANTE CARAVISTA M3 5.20 362.33 1,884.12 1.28 463.78 24.62% 3.28 1188.44 63.08% 4.56 1652.22 87.69% 0.64 231.89 12.31%
05.04.05 VIGAS 210 KG/CM2 C/ADIT./PLASTIFICANTE CARAVISTA M3 36.88 387.35 14,285.47 17.00 6,584.95 46.10% - 0.00 0.00% 17.00 6584.95 46.10% 19.88 7700.52 53.90%
05.04.06 VIGAS.- ENCOFRADO Y DESENCOFRADO M2 76.01 56.08 4,262.64 65.00 3,645.20 85.52% 4.01 224.88 5.28% 69.01 3870.08 90.79% 7.00 392.56 9.21%
05.04.07 VIGAS.- ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO M2 261.02 58.35 15,230.52 192.00 11,203.20 73.56% 7.68 448.13 2.94% 199.68 11651.33 76.50% 61.34 3579.19 23.50%
05.04.08 VIGAS.- ACERO Fy=4200 kg/cm2 KG 5,850.69 5.12 29,955.53 2,400.00 12,288.00 41.02% 2,075.77 10627.94 35.48% 4475.77 22915.94 76.50% 1374.92 7039.59 23.50%
05.05 LOSA ALIGERADA
05.05.01 LOSA ALIGERADA - CONCRETO 210 KG/CM2 M3 49.00 365.89 17,928.61 16.00 5,854.24 32.65% 7.00 2561.23 14.29% 23.00 8415.47 46.94% 26.00 9513.14 53.06%
05.05.02 LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO M2 705.42 34.89 24,612.10 240.00 8,373.60 34.02% 249.98 8721.80 35.44% 489.98 17095.40 69.46% 215.44 7516.70 30.54%
05.05.03 LOSA ALIGERADA.- ACERO Fy=4,200 kg/cm2 KG 3,996.72 5.12 20,463.21 1,800.00 9,216.00 45.04% 256.31 1312.31 6.41% 2056.31 10528.31 51.45% 1940.41 9934.90 48.55%
05.05.04 LOSA ALIGERADA.- LADR. HUECO 15X30X30 UND 5,889.82 2.49 14,665.65 1,999.20 4,978.01 33.94% 2,431.12 6053.49 41.28% 4430.32 11031.50 75.22% 1459.50 3634.16 24.78%
05.06 ESCALERA
05.06.01 ESCALERA - CONCRETO 210 KG/CM2 M3 3.00 437.57 1,312.71 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 3.00 1312.71 100.00%
05.06.02 ESCALERA.- ENCOFRADO Y DESENCOFRADO M2 23.00 71.02 1,633.46 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 23.00 1633.46 100.00%
05.06.03 ESCALERA.- ACERO Fy=4,200 kg/cm2 KG 319.00 5.12 1,633.28 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 319.00 1633.28 100.00%
05.07 LOSA MACIZA
05.07.01 LOSA MACIZA - CONCRETO 210 KG/CM2 M3 0.50 367.09 183.55 0.50 183.55 100.00% - 0.00 0.00% 0.50 183.55 100.00% 0.00 0.00 0.00%
05.07.02 LOSA MACIZA.- ENCOFRADO Y DESENCOFRADO M2 2.60 48.84 126.98 2.60 126.98 100.00% - 0.00 0.00% 2.60 126.98 100.00% 0.00 0.00 0.00%
05.07.03 LOSA MACIZA.- ACERO Fy=4,200 kg/cm2 KG 34.00 5.12 174.08 34.00 174.08 100.00% - 0.00 0.00% 34.00 174.08 100.00% 0.00 0.00 0.00%
05.08 CISTERNA
05.08.01 CISTERNA - CONCRETO 210 KG/CM2 M3 10.40 437.64 4,551.46 10.40 4,551.46 100.00% - 0.00 0.00% 10.40 4551.46 100.00% 0.00 0.00 0.00%
05.08.02 CISTERNA.- ENCOFRADO Y DESENCOFRADO M2 50.30 53.19 2,675.46 50.30 2,675.46 100.00% - 0.00 0.00% 50.30 2675.46 100.00% 0.00 0.00 0.00%
PRELIQUIDACION
AVANCES
PRESUP. SALDOS
05.08.03 CISTERNA.- ACERO Fy=4,200 kg/cm2 KG 1,037.00 5.12 5,309.44 1,037.00 5,309.44 100.00% - 0.00 0.00% 1037.00 5309.44 100.00% 0.00 0.00 0.00%
05.09 TANQUE ELEVADO
05.09.01 TANQUE ELEVADO - CONCRETO 210 KG/CM2 M3 4.10 442.34 1,813.59 4.10 1,813.59 100.00% - 0.00 0.00% 4.10 1813.59 100.00% 0.00 0.00 0.00%
05.09.02 TANQUE ELEVADO.- ENCOFRADO Y DESENCOFRADO M2 29.50 48.84 1,440.78 29.50 1,440.78 100.00% - 0.00 0.00% 29.50 1440.78 100.00% 0.00 0.00 0.00%
05.09.03 TANQUE ELEVADO.- ACERO Fy=4,200 kg/cm2 KG 251.00 5.12 1,285.12 251.00 1,285.12 100.00% - 0.00 0.00% 251.00 1285.12 100.00% 0.00 0.00 0.00%
05.10 MURO DE CONTENCION
05.10.01 MURO DE CONTENCION - CONCRETO 210 KG/CM2 C/ADIT./PLASTIF./CARAVISTA M3 88.91 387.35 34,439.29 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 88.91 34439.29 100.00%
05.10.02 MURO DE CONTENCION.- ENCOFRADO Y DESENCOFRADO CARAVISTA M2 278.00 47.48 13,199.44 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 278.00 13199.44 100.00%
05.10.03 MURO DE CONTENCION.- ACERO Fy=4,200 kg/cm2 KG 4,087.78 5.12 20,929.43 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 4087.78 20929.43 100.00%
06 MUROS Y TABIQUES DE ALBAILERIA
06.01 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1.5 CM (*) M2 223.81 88.53 19,813.90 150.00 13,279.50 67.02% 53.81 4763.80 24.04% 203.81 18043.30 91.06% 20.00 1770.60 8.94%
06.02 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 CM (*) M2 836.00 52.55 43,931.80 500.00 26,275.00 59.81% 220.00 11561.00 26.32% 720.00 37836.00 86.12% 116.00 6095.80 13.88%
06.03 MURO DE LADRILLO KK TIPO IV CANTO M:1:1:4 E=1.5 CM (*) M2 21.52 44.79 963.88 - - 0.00% 21.52 963.88 100.00% 21.52 963.88 100.00% 0.00 0.00 0.00%
06.04 ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS KG 167.98 4.78 802.94 135.00 645.30 80.37% 22.98 109.84 13.68% 157.98 755.14 94.05% 10.00 47.80 5.95%
07 VARIOS
07.01 FLETE TERRESTRE KG 504,546.30 0.18 90,818.33 300,000.00 54,000.00 59.46% 92,991.11 16,738.40 18.43% 392,991.11 70,738.40 77.89% 111,555.19 20,079.93 22.11%
ARQUITECTURA
01. REVOQUES ENLUCIDOS Y MOLDURAS
01.01 TARRAJEO PRIMARIORAYADO CON CEMENTOARENA M2 81.50 18.41 1,500.42 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 81.50 1500.42 100.00%
01.02 TARRAJEO EN MURO: INTERIOR Y EXTERIOR M2 2,054.34 19.21 39,463.87 651.20 12,509.55 31.70% 179.98 3457.42 8.76% 831.18 15966.97 40.46% 1223.16 23496.90 59.54%
01.03 TARRAJEO DE COLUMNAS M2 794.88 27.78 22,081.77 51.95 1,443.17 6.54% 242.93 6748.60 30.56% 294.88 8191.77 37.10% 500.00 13890.00 62.90%
01.04 TARRAJEO DE VIGAS M2 316.28 39.01 12,338.08 34.65 1,351.70 10.96% 81.63 3184.39 25.81% 116.28 4536.08 36.76% 200.00 7802.00 63.24%
01.05 TARRAJEO DE MUROS DE CONCRETO M2. 14.80 21.96 325.01 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 14.80 325.01 100.00%
01.06 TARRAJEO CON IMPERMEABILIZANTE M2. 53.20 27.46 1,460.87 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 53.20 1460.87 100.00%
01.06 VESTIDURA DE DERRAMES CON BORDES BOLEADOS M:1:2 ML 348.65 14.27 4,975.24 34.65 494.46 9.94% 114.00 1626.78 32.70% 148.65 2121.24 42.64% 200.00 2854.00 57.36%
01.07 BRUAS SEGUN DETALLE ML 2,364.30 4.91 11,608.71 286.20 1,405.24 12.11% 578.10 2838.47 24.45% 864.30 4243.71 36.56% 1500.00 7365.00 63.44%
02. CIELO RASO
02.01 CIELO RASO CON MEZCLA C:A 1:5 M2 710.62 31.79 22,590.61 - 0.00% 333.99 10617.54 47.00% 333.99 10617.54 47.00% 376.63 11973.07 53.00%
02.02 VESTIDURA DE SUP.FONDO DE ESCALERA M2 11.40 31.08 354.31 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 11.40 354.31 100.00%
03. PISOS Y PAVIMENTOS
03.01 PISO DE CERAMICA 0.30x0.30M M2 453.76 45.60 20,691.46 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 453.76 20691.46 100.00%
03.02 PISO DE CEMENTO PULIDO Y BRUADO M2 1.90 28.94 54.99 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.90 54.99 100.00%
03.03 PATIO Y VEREDA CONCRETO 175 KG/CM2 E=5" FROTACHADO M2 540.00 63.95 34,533.00 540.00 34,533.00 100.00% - 0.00 0.00% 540.00 34533.00 100.00% 0.00 0.00 0.00%
03.04 VEREDA DE CONCRETO 175 KG/CM2,E=4" M2 138.00 52.99 7,312.62 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 138.00 7312.62 100.00%
03.05 SARDINEL EN MODULOS, CONCRETO 175 KG/CM2,TARRAJEADO ML 115.34 56.00 6,459.04 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 115.34 6459.04 100.00%
03.06 SARDINEL , CONCRETO 175 KG/CM2,TARRAJEADO H=0.40 CM ML 64.25 52.53 3,375.05 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 64.25 3375.05 100.00%
03.07 ENCOFRADO DE SARDINEL M2 84.76 20.14 1,707.07 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 84.76 1707.07 100.00%
03.08 CANALETA "MEDIA CAA" EN CIRCULACION ML 40.22 11.20 450.46 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 40.22 450.46 100.00%
04. CONTRAZOCALOS
04.01 CONTR.S/COLOREAR H=10 cm MZ 1:2 e=1.5 cm ML 186.76 6.75 1,260.63 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 186.76 1260.63 100.00%
04.02 CONTRAZOCALO DE CERAMICA 0.10x0.30 ML 185.20 22.48 4,163.30 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 185.20 4163.30 100.00%
04.03 CONTR.S/COLOREAR H=20 cm MZ 1:2 e=1.5 cm ML 56.30 8.78 494.31 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 56.30 494.31 100.00%
PRELIQUIDACION
AVANCES
PRESUP. SALDOS
04.04 CONTR.S/COLOREAR H=30 cm MZ 1:2 e=1.5 cm ML 269.76 14.29 3,854.87 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 269.76 3854.87 100.00%
04.05 CONTR.S/COLOREAR H=50 cm MZ 1:2 e=1.5 cm ML 268.06 13.11 3,514.27 - - 0.00% - 0.00 0.00% 0.00 0.00 0.00% 268.06 3514.27 100.00%
05. ZOCALOS
05.01 ZOCALO DE CERAMICA 20X20 ML 81.50 57.26 4,666.69 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 81.50 4666.69 100.00%
06. REVESTIMIENTO DE GRADAS Y ESCALERA 0.00 -
06.01 REVESTIMIENTO CON CEMENTO PASO Y C/PASO ML 45.60 25.98 1,184.69 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 45.60 1184.69 100.00%
06.02 CONTRAZOCALO RECTO EN ESCALERA ML 17.60 13.28 233.73 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 17.60 233.73 100.00%
07. CUBIERTAS
07.01 CUB.DE LADR.PASTELERO ASENTADO CON BARRO e=2"C/FRAGUA M2 445.32 29.09 12,954.36 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 445.32 12954.36 100.00%
07.02 IMPERMEABILIZACION DE TECHOS CON PINTURA ASFALTICA m 445.32 5.68 2,529.42 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 445.32 2529.42 100.00%
07.03 JUNTA DE DILATACION CON COBERTURA PASTELERO CON BREA m 130.00 8.88 1,154.40 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 130.00 1154.40 100.00%
07.04 CUNETA DE MORTERO P/EVACUACION PLUVIAL EN TECHO m 47.60 20.64 982.46 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 47.60 982.46 100.00%
08. CARPINTERIA DE MADERA
08.01 PUERTAS DE TABLERO DE MADERA CEDRO M2 30.63 311.25 9,533.59 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 30.63 9533.59 100.00%
08.02 PUERTAS CONTRAPLACADASC/TRIPLAY9MM 1.4X.6SS.HH. M2 6.70 194.74 1,304.76 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.70 1304.76 100.00%
08.03 VENTANAS DE MADERACON HOJAS DE CEDRO Y SEGURIDAD 1/2" M2 108.10 165.50 17,890.55 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 108.10 17890.55 100.00%
08.04 JUNTA SELLADORA CON SILICONA e=1CM EN VENTANAS ML 360.00 15.77 5,677.20 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 360.00 5677.20 100.00%
08.05 TISERO DE MADERA TORNILLO (L=5 M) BARNIZADO UND 7.00 132.19 925.33 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 7.00 925.33 100.00%
08.07 TABIQUERIA DE MADERA CEDRO C/TRIPLAY 4MM H=2.10 M ML 10.10 237.10 2,394.71 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 10.10 2394.71 100.00%
09. CARPINTERIA METALICA
09.01 PASAMANO DE TUBO FGDE 2" EN ESCALERA ML 12.80 62.66 802.05 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 12.80 802.05 100.00%
09.02 CANTONERA DE FIERRO EN ESCALERA ML 45.60 33.88 1,544.93 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 45.60 1544.93 100.00%
09.03 PUERTA DE INGRESO PRINCIPAL C/PERFILES 3/16" M2 9.60 220.54 2,117.18 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 9.60 2117.18 100.00%
09.04 PUERTA CASETA DE ELECTROBOMBA UND 1.00 229.50 229.50 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 229.50 100.00%
09.05 ESCALERA GATO FG 1 1/2" Y 1" T.ALTO ML 6.20 100.18 621.12 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.20 621.12 100.00%
09.06 ESCALERA GATO EMPOTRADA DE ALUMINIO P/CISTERNA UND 1.00 255.33 255.33 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 255.33 100.00%
10. CERRAJERIA
10.01 BISAGRA ALUMIN. DE 4" PESADA EN PUERTA PZA 60.00 7.32 439.20 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 60.00 439.20 100.00%
10.02 BISAGRA ALUMIN. DE 2.5" PESADA EN VENTANA PZA 636.00 3.03 1,927.08 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 636.00 1927.08 100.00%
10.03 BISAGRA ALUMIN. DE 3" PESADA EN PUERTA PZA 6.00 4.20 25.20 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.00 25.20 100.00%
10.04 CERRADURA DOS GOLPES EN PUERTA PZA 18.00 68.12 1,226.16 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 18.00 1226.16 100.00%
10.05 MANIJA DE BRONCE 4" PARA PUERTAS PZA 22.00 4.43 97.46 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 22.00 97.46 100.00%
10.06 MANIJA DE BRONCE PARA VENTANAS PZA 290.00 4.43 1,284.70 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 290.00 1284.70 100.00%
10.07 CERROJO "SAPITO" SEGURIDAD BAT.VENTANA PZA 314.00 7.12 2,235.68 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 314.00 2235.68 100.00%
10.08 PICAPORTE DE 6" DE FIERRO UND 2.00 14.23 28.46 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 28.46 100.00%
11. VIDRIOS CRISTALES Y SIMILARES
11.01 VIDRIOS SEMIDOBLES IMPORTADO P2 1,224.95 2.58 3,160.37 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1224.95 3160.37 100.00%
12. PINTURAS
12.01 SELLADO DE CONCRETO CARAVISTA m 759.54 5.55 4,215.45 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 759.54 4215.45 100.00%
12.02 PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS M2 1,328.89 5.66 7,521.52 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1328.89 7521.52 100.00%
12.03 PINTURA LATEX 2 MANOS EN MUROS Y COLUMNA M2 2,760.41 5.00 13,802.05 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2760.41 13802.05 100.00%
12.04 PINTURA OLEO 2 MANOS EN VIGAS M2 16.90 9.43 159.37 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 16.90 159.37 100.00%
PRELIQUIDACION
AVANCES
PRESUP. SALDOS
12.05 PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA M2 61.40 5.23 321.12 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 61.40 321.12 100.00%
12.06 PINTURA ANTICOR.Y ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD M2 423.00 2.40 1,015.20 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 423.00 1015.20 100.00%
12.07 PINTURA BARNIZ EN CARPINTERIA DE MADERA M2 503.40 14.44 7,269.10 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 503.40 7269.10 100.00%
12.08 PINTURA ESMALTE EN CONTRAZOCALOS DE CEMENTO ML 439.08 1.47 645.45 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 439.08 645.45 100.00%
12.09 PINTURA ESMALTE 2 MANOS EN BORDES BOLEADOS ML 68.11 2.30 156.65 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 68.11 156.65 100.00%
12.10 PINTURA DE DEMARCACION DE LOSA DEPORTIVA UND 1.00 104.40 104.40 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 104.40 100.00%
13 MOBILIARIO Y EQUIPAMIENTO
13.01 ESCRITORIOS(INCLUYE ACCESORIOS) und 6.00 250.00 1,500.00 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.00 1500.00 100.00%
13.02 COMPUTADORAS (INCLUYE ACCESORIOS) und 12.00 1,800.00 21,600.00 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 12.00 21600.00 100.00%
13.03 MUEBLES PARA COMPUTADORA(INCLUYE ACCESORIOS) und 12.00 250.00 3,000.00 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 12.00 3000.00 100.00%
13.04 MESA Y SILLAS PARA BIBLIOTECA und 6.00 350.00 2,100.00 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.00 2100.00 100.00%
13.05 MESA Y SILLAS PARA ALUMNOS und 88.00 250.00 22,000.00 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 88.00 22000.00 100.00%
14. VARIOS,LIMPIEZA
14.01 LIMPIEZA PERMANENTE DE LA OBRA GLB 1.00 555.94 555.94 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 555.94 100.00%
14.02 JUNTA DE DILATACION EN PISO C/MORTERO ASFALTICO ML 472.84 12.38 5,853.76 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 472.84 5853.76 100.00%
14.03 PIZARRA CEMENTO 5.0x1.20 SIN TISERO PZA 7.00 187.96 1,315.72 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 7.00 1315.72 100.00%
14.04 ASTA DE BANDERA TIPICO PZA 1.00 1,117.14 1,117.14 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1117.14 100.00%
14.05 CANALETA CONCRETO 175 P/EVAC..PLUVIAL E=10 CM ML 164.45 72.29 11,888.09 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 164.45 11888.09 100.00%
14.06 ARCO Y TABLERO FULBITO-BASQUEK (MET-MAD) YND 2.00 1,749.59 3,499.18 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 3499.18 100.00%
14.07 TUBOS C. VOLEY,INC. RED Y DADOS DE CONCRETO JGO 1.00 384.97 384.97 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 384.97 100.00%
14.08 FLETE TERRESTRE KG 133,352.38 0.18 24,003.43 33,338.10 6,000.86 25.00% 35,005.00 6300.90 26.25% 68343.10 12301.76 51.25% 65009.28 11701.67 48.75%
INSTALACIONES SANITARIAS -
01. APARATOS Y ACCESORIOS SANITARIOS
01.01 INODORO TANQUE ALTO COLOR BLANCO UND 8.00 235.59 1,884.72 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 8.00 1884.72 100.00%
01.02 INODORO TANQUE BAJOBLANCO UND 2.00 308.92 617.84 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 617.84 100.00%
01.03 LAVATORIO DE PARED BLANCO 1 LLAVE UND 2.00 182.35 364.70 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 364.70 100.00%
01.04 URINARIO CORRIDO CON CERAMICA UND 2.30 185.95 427.69 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.30 427.69 100.00%
01.05 BEBEDERO CORRIDO CON CERAMICA ML 6.04 297.04 1,794.12 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.04 1794.12 100.00%
02. SISTEMA DE DESAGUE
02.01 SALIDA DE DESAGUE EN PVC PTO 26.00 67.80 1,762.80 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.00 1762.80 100.00%
02.02 SALIDA PARA VENTILACION EN PVC UND 4.00 56.64 226.56 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 226.56 100.00%
02.03 SOMBRERO PARA VENTILACION EN PVC UND 4.00 2.97 11.88 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 11.88 100.00%
02.04 TUBERIA PVC-SAL 2" ML 25.80 16.93 436.79 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 25.80 436.79 100.00%
02.06 TUBERIA PVC-SAL 6" ML 52.00 47.55 2,472.60 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 52.00 2472.60 100.00%
02.07 REGISTRO DE BRONCE 2" UND 1.00 24.00 24.00 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 24.00 100.00%
02.08 CAJA SUMIDERO CON REJILLA DE FIERRO UND 2.00 112.69 225.38 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 225.38 100.00%
02.09 CAJA DE REG.ALB.12"x24" C/TAPA CONCRETO UND 3.00 207.00 621.00 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 621.00 100.00%
02.10 TUBERIA DE BAJADA PVC-SAL 3" P/LLUVIAS ML 6.30 20.30 127.89 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.30 127.89 100.00%
02.11 CANALETA DE FIERRO GALVANIZADO ML 9.14 53.34 487.53 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 9.14 487.53 100.00%
PRELIQUIDACION
AVANCES
PRESUP. SALDOS
03. SISTEMA DE AGUA FRIA
03.01 SALIDA DE AGUA FRIA.- PVC PTO 28.00 87.40 2,447.20 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 28.00 2447.20 100.00%
03.02 TUBERIA PVC CLASE 10 - 1/2" ML 29.00 8.77 254.33 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 29.00 254.33 100.00%
03.03 TUBERIA PVC CLASE 10 - 3/4" ML 65.00 12.51 813.15 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 65.00 813.15 100.00%
03.04 TUBERIA PVC CLASE 10 - 1 1/4" ROSCADA ML 3.20 9.72 31.10 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.20 31.10 100.00%
03.05 TUBERIA DE FG 1" ML 14.50 16.30 236.35 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 14.50 236.35 100.00%
03.06 TUBERIA DE FG 11/4" ML 1.60 18.18 29.09 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.60 29.09 100.00%
03.07 TUBERIA DE FG 2" ML 16.80 26.96 452.93 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 16.80 452.93 100.00%
03.08 VALVULA DE COMPUERTA DE BRONCE 1/2" UND 3.00 56.40 169.20 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 169.20 100.00%
03.09 VALVULA DE COMPUERTA DE BRONCE 3/4" UND 3.00 64.40 193.20 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 193.20 100.00%
03.10 VALVULA DE COMPUERTA DE BRONCE 1" UND 3.00 69.22 207.66 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 207.66 100.00%
03.11 VALVULA DE COMPUERTA DE BRONCE 2" UND 1.00 145.80 145.80 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 145.80 100.00%
03.12 VALVULA FLOTADORA 1/2" UND 1.00 131.09 131.09 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 131.09 100.00%
03.13 VALVULA CHEK DE BRONCE DE 1" UND 2.00 94.25 188.50 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 188.50 100.00%
03.14 VALVULA GLOBO 1/2" UND 1.00 52.59 52.59 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 52.59 100.00%
03.15 EQUIPO DE BOMBEO, 2 ELECTROBOMBAS 1.4 HP UND 1.00 2,519.52 2,519.52 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 2519.52 100.00%
03.16 TAPA DE FIERO EN CISTERNA Y T. ALTO UND 2.00 81.56 163.12 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 163.12 100.00%
03.17 REBOSE DE CISTERNA DE FG 3" UND 1.00 45.73 45.73 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 45.73 100.00%
03.18 REBOSE DET.A LTO DE FG 2" UND 1.00 45.56 45.56 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 45.56 100.00%
03.19 ROMPE AGUA UND 8.00 35.91 287.28 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 8.00 287.28 100.00%
03.20 ABRAZADERA DE FIJACION DE TUBO UND 15.00 18.10 271.50 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 15.00 271.50 100.00%
04. VARIOS
04.01 FLETE TERRESTRE KG 2,993.00 0.18 538.74 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2993.00 538.74 100.00%
INSTALACIONES ELECTRICAS
01. INSTALACIONES ELECTRICAS
01.01 SALIDA DE TECHO (CENTRO DE LUZ) PTO 46.00 80.69 3,711.74 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 46.00 3711.74 100.00%
01.02 SALIDA DE CENTRO DE ALUMBRADO EMPOTRADO PTO 26.00 101.88 2,648.88 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.00 2648.88 100.00%
01.03 SALIDA PARA BRAQUET PTO 2.00 80.07 160.14 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 160.14 100.00%
01.03 SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA PTO 33.00 92.21 3,042.93 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 33.00 3042.93 100.00%
01.04 POZO PUESTA A TIERRA UND 1.00 640.13 640.13 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 640.13 100.00%
02. CANALIZACIONES Y/O TUBERIAS
02.01 TUBERIA PVC-SEL 3/4" ML 441.66 11.29 4,986.34 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 441.66 4986.34 100.00%
03. CONDUCTORES Y/O CABLES
03.01 CAJA DE PASE FG 4x4x1.5" UND 4.00 25.90 103.60 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 103.60 100.00%
04. TABLEROS Y LLAVES
04.01 TAB.AUT. 2-2X20, 2-2X15A UND 4.00 248.21 992.84 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 992.84 100.00%
04.02 TAB.AUT. 2-2X30, 1-2X20A,1-2X15A,INT. DIFERENCIAL 25-30A UND 1.00 440.32 440.32 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 440.32 100.00%
05. CONEXIN A RED EXTERNA Y MDIDORES
05.01 ALIMENT. (3-1X6+1-1X6)mm2 NYY + 1-1X6mm2 TW ML 150.00 19.71 2,956.50 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 150.00 2956.50 100.00%
06. ARTEFACTOS
06.01 ARTEF.FLUORESCENTE 3/36W (SIM.BE JOSFEL) C/SOPORTE UND 45.00 132.50 5,962.50 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 45.00 5962.50 100.00%
06.02 ART.FLUOR.2/20W EMPOTRADO MARCO ALUM(DIF.PLAS) UND 26.00 127.65 3,318.90 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.00 3318.90 100.00%
PRELIQUIDACION
AVANCES
PRESUP. SALDOS
06.03 BRAQUET REFLECTOR C/LAMP. 2X18 AHORADORES SIM. JOSFEL RSP-2 UND 2.00 97.65 195.30 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 195.30 100.00%
06.04 ART. BRAQ. C/SOCATE DE PORCELANA Y LAMPARA DE 50W UND 2.00 241.73 483.46 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 483.46 100.00%
07. VARIOS
07.01 FLETE TERRESTRE KG 26,277.05 0.18 4,729.87 - - 0.00% 0.00 0.00% 0.00 0.00 0.00% 26277.05 4729.87 100.00%
COSTO DIRECTO 1,220,035.30 517,497.08 42.42% 124,162.57 10.18% 641,659.65 52.59% 578,375.65 47.41%
GASTOS GENERALES 10.00% 122,003.53 51,749.71 12,416.26 64,165.97 57,837.56

UTILIDAD 9.80% 119,563.46 50,714.71 12,167.93 62,882.65 56,680.81
SUBTOTAL 1,461,602.29 619,961.51 148,746.76 768,708.26 692,894.03
FACTOR DE RELACION 1.000 1,461,602.29 619,961.51 148,746.76 768,708.26 692,894.03
IMPUEST (IGV) 18.00% 263,088.41 111,593.07 26,774.42 138,367.49 124,720.92
TOTAL PRESUPUESTO 1,724,690.70 731,554.58 175,521.17 907,075.75 817,614.95
PORCENTAJE DE AVANCE 42.42% 10.18% 52.59% 47.41%
VALORIZACION N 06
(01 de Octubre - 31 de Octubre del 2012)
FORMULA : ESTRUCTURAS
SUPERVISOR : Ing. Joel Rodriguez Pereira PROVINCIA Cutervo
RESIDENTE(E) : Arq. Cesar H. Saldaa Idrogo DISTRITO La Ramada
FECHA DE INICIO DE OBRA : 20-Jan-12 PLAZO DE EJECUCION 315
AVANCES
PRESUP. SALDOS
UND METRADO P.U. PARCIAL METRADO VALOR % METRADO VALOR % METRADO VALOR % METRADO VALOR
ESTRUCTURAS 748,322.31 470,598.11 89,388.48 559,986.59 188,335.72
01 OBRAS PROVISIONALES
01.01. ALMACEN OFICINA Y CASETA DE GUARDIANIA GLB 1.00 775.00 775.00 1.00 775.00 100.00% 0.00 0.00 0.00% 1.00 775.00 100.00% 0.00 0.00
01.02 CARTEL DE OBRA 2.40X3.60 GLB 1.00 751.64 751.64 1.00 751.64 100.00% 0.00 0.00 0.00% 1.00 751.64 100.00% 0.00 0.00
01.03 AGUA PARA LA CONSTRUCCION GLB 1.00 720.80 720.80 1.00 720.80 100.00% 0.00 0.00 0.00% 1.00 720.80 100.00% 0.00 0.00
02 TRABAJOS PRELIMINARES 0.00
02.01 DESMONTAJE DE PUERTAS M2 33.63 3.47 116.70 33.63 116.70 100.00% 0.00 0.00 0.00% 33.63 116.70 100.00% 0.00 0.00
02.02 DESMONTAJE DE VENTANAS M2 44.66 2.09 93.34 44.66 93.34 100.00% 0.00 0.00 0.00% 44.66 93.34 100.00% 0.00 0.00
02.03 DESMONTAJE TIJERAL DE MADERA UND 26.00 179.80 4,674.80 26.00 4,674.80 100.00% 0.00 0.00 0.00% 26.00 4674.80 100.00% 0.00 0.00
02.04 DESMONTAJE TECHO DECALAMINA GALVANIZADA M2 754.05 1.26 950.10 754.05 950.10 100.00% 0.00 0.00 0.00% 754.05 950.10 100.00% 0.00 0.00
02.05 DESMONTAJE DE VIGUETAS DE MADERA M2 754.05 1.26 950.10 754.05 950.10 100.00% 0.00 0.00 0.00% 754.05 950.10 100.00% 0.00 0.00
02.06 DEMOLICION DE MURO DE ADOBE/PIEDRA M2 186.01 18.39 3,420.72 186.01 3,420.72 100.00% 0.00 0.00 0.00% 186.01 3420.72 100.00% 0.00 0.00
02.07 DEMOLICION DE CIMIENTOS DE MURO DE ADOBE/PIEDRA M3 59.15 18.39 1,087.77 59.15 1,087.77 100.00% 0.00 0.00 0.00% 59.15 1087.77 100.00% 0.00 0.00
02.08 DEMOLICION DE PISO DE CONCRETO INC.F.P. M2 696.92 6.28 4,376.67 696.92 4,376.67 100.00% 0.00 0.00 0.00% 696.92 4376.67 100.00% 0.00 0.00
02.09 DESMONTAJE DE PORTON (2.5X2.1 m) METALICO UND 1.00 211.71 211.71 1.00 211.71 100.00% 0.00 0.00 0.00% 1.00 211.71 100.00% 0.00 0.00
02.10 DESMONTAJE DE FALSO CIELO RASO M2 310.83 2.32 721.13 310.83 721.13 100.00% 0.00 0.00 0.00% 310.83 721.13 100.00% 0.00 0.00
02.11 DESMONTAJE DE APARATOS SANITARIOS UND 8.00 17.36 138.88 8.00 138.88 100.00% 0.00 0.00 0.00% 8.00 138.88 100.00% 0.00 0.00
02.12 DEMOLICION DE CIMIENTOS DE CONCRETO M3 22.31 60.32 1,345.74 22.31 1,345.74 100.00% 0.00 0.00 0.00% 22.31 1345.74 100.00% 0.00 0.00
02.13 DEMOLICION DE BEBEDERO Y URINARIO DE CONCRETO ML 6.44 17.96 115.66 6.44 115.66 100.00% 0.00 0.00 0.00% 6.44 115.66 100.00% 0.00 0.00
02.14 DEMOLICION MUROS DE LADRILLO KK C/MAQUINA M2 22.84 12.35 282.07 22.84 282.07 100.00% 0.00 0.00 0.00% 22.84 282.07 100.00% 0.00 0.00
02.15 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.00 435.00 435.00 1.00 435.00 100.00% 0.00 0.00 0.00% 1.00 435.00 100.00% 0.00 0.00
02.16 TRAZO Y REPLANTEO PRELIMINAR M2 1,103.22 1.10 1,213.54 1,103.22 1,213.54 100.00% 0.00 0.00 0.00% 1103.22 1213.54 100.00% 0.00 0.00
03 MOVIMIENTO DE TIERRAS 0.00
03.01 EXCAV.ZANJAS Y ZAPATA RT=0.7Kg/Cm2 H=1.50M M3 529.69 28.61 15,154.43 492.45 14,088.99 92.97% 24.24 693.51 4.58% 516.69 14782.50 97.55% 13.00 371.93
03.02 EXCAV.ZANJAS P/CISTERNA M3 20.00 33.38 667.60 20.00 667.60 100.00% 0.00 0.00 0.00% 20.00 667.60 100.00% 0.00 0.00
03.03 CORTE DE TERRENO EN FORMA MANUAL M3 135.71 12.51 1,697.73 135.71 1,697.73 100.00% 0.00 0.00 0.00% 135.71 1697.73 100.00% 0.00 0.00
03.04 ESCARIFICADO Y COMPACTADO C/RODILLO M2 540.00 3.92 2,116.80 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 540.00 2116.80
03.05 ESCARIFICADO Y COMPACTADO C/PLANCHA COMPACTADORA M2 6.80 2.83 19.24 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.80 19.24
03.06 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO M3 112.80 10.28 1,159.58 72.52 745.51 64.29% 17.80 182.98 15.78% 90.32 928.49 80.07% 22.48 231.09
03.07 RELLENO MANUAL CON MATERIAL PROPIO M2 30.61 14.31 438.03 17.08 244.36 55.79% 13.00 186.03 42.47% 30.08 430.39 98.26% 0.53 7.64
03.08 ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES M3 695.65 12.51 8,702.58 624.64 7,814.25 89.79% 61.00 763.11 8.77% 685.64 8577.36 98.56% 10.01 125.23
03.09 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA M3 695.65 13.67 9,509.54 524.12 7,164.72 75.34% 0.00 0.00 0.00% 524.12 7164.72 75.34% 171.53 2344.82
03.10 NIVELACION INTERIOR Y APISONADO PARA F.PISO,PATIO Y VERED M2 353.39 4.82 1,703.34 144.00 694.08 40.75% 59.37 286.16 16.80% 203.37 980.24 57.55% 150.02 723.10
03.11 AFIRMADO DE 3" EN INTERIORES,PATIOS Y VEREDAS M2 374.73 7.79 2,919.15 144.00 1,121.76 38.43% 80.72 628.81 21.54% 224.72 1750.57 59.97% 150.01 1168.58
03.12 AFIRMADO DE 8" EN INTERIORES,PATIOS Y VEREDAS M2 542.00 12.92 7,002.64 320.00 4,134.40 59.04% 222.00 2868.24 40.96% 542.00 7002.64 100.00% 0.00 0.00
03.13 BOMBEO NAPA FREATICA M3 10.40 13.46 139.98 10.40 139.98 100.00% 0.00 0.00 0.00% 10.40 139.98 100.00% 0.00 0.00
04 OBRAS DE CONCRETO SIMPLE 0.00
04.01 SUBCIMIENTO/SUBZAPATAS/SUB-VIGA CIMENT. MEZCLA 1:12 + 30 % M3 58.92 183.96 10,838.92 58.92 10,838.92 100.00% 0.00 0.00 0.00% 58.92 10838.92 100.00% 0.00 0.00
04.02 SOLADO PARA ZAPATAS e=2", 1:12 CEM/HORM M2 223.03 20.51 4,574.35 208.61 4,278.59 93.53% 14.42 295.75 6.47% 223.03 4574.35 100.00% 0.00 0.00
04.03. CIMIENTO CORRIDO 1:10 C:H+ 30% P.G. M3 117.74 188.69 22,216.36 94.28 17,789.69 80.07% 0.00 0.00 0.00% 94.28 17789.69 80.07% 23.46 4426.67
04.04 SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M. M3 32.60 256.17 8,351.14 25.15 6,442.68 77.15% 0.00 0.00 0.00% 25.15 6442.68 77.15% 7.45 1908.47
Pagina 9, de 32, de ESTRUCTURA

AVANCES
PRESUP. SALDOS
04.05 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO M2 457.79 30.86 14,127.40 363.79 11,226.56 79.47% 0.00 0.00 0.00% 363.79 11226.56 79.47% 94.00 2900.84
04.06 FALSO PISO MEZCLA 1:8 e=4" M2 237.88 29.52 7,022.22 202.88 5,989.02 85.29% 19.60 578.59 8.24% 222.48 6567.61 93.53% 15.40 454.61
05 OBRAS DE CONCRETO ARMADO 0.00
05.01 ZAPATAS 0.00
05.01.01 ZAPATAS.- CONCRETO 175 KG/CM2 M3 131.78 321.75 42,400.22 131.78 42,400.22 100.00% 0.00 0.00 0.00% 131.78 42400.22 100.00% 0.00 0.00
05.01.02 ZAPATAS.- ACERO Fy=4200 kg/cm2 KG 1,785.96 5.12 9,144.12 1,785.96 9,144.12 100.00% 0.00 0.00 0.00% 1785.96 9144.12 100.00% 0.00 0.00
05.02 VIGAS DE CIMENT 0.00
05.02.01 VIGAS DE CIMENT.- CONC. 175 KG/CM2 M3 11.34 334.98 3,798.67 11.34 3,798.67 100.00% 0.00 0.00 0.00% 11.34 3798.67 100.00% 0.00 0.00
05.02.02 VIGAS DE CIMENT.- ENCOF. Y DESENCOF M2 153.96 44.65 6,874.31 153.96 6,874.31 100.00% 0.00 0.00 0.00% 153.96 6874.31 100.00% 0.00 0.00
05.02.03 VIGAS DE CIMENT.- ACERO Fy=4,200 kg/cm2 KG 1,863.38 5.12 9,540.51 1,863.38 9,540.51 100.00% 0.00 0.00 0.00% 1863.38 9540.51 100.00% 0.00 0.00
05.03 COLUMNAS 0.00
05.03.01 COLUMNAS.- CONCRETO 175 KG/CM2 M3 7.98 423.20 3,377.14 5.50 2,327.60 68.92% 2.24 947.97 28.07% 7.74 3275.57 96.99% 0.24 101.57
05.03.02 PLACAS 175 KG/CM2 C/ADIT./PLASTIFICANTE CARAVISTA M3 27.73 439.49 12,187.06 16.72 7,348.27 60.30% 0.00 0.00 0.00% 16.72 7348.27 60.30% 11.01 4838.78
05.03.03 PLACAS 210 KG/CM2 C/ADIT./PLASTIFICANTE CARAVISTA M3 30.71 464.51 14,265.10 20.00 9,290.20 65.13% 8.51 3952.98 27.71% 28.51 13243.18 92.84% 2.20 1021.92
05.03.04 COLUMNAS.- CONCRETO 210 KG/CM2 M3 11.56 442.34 5,113.45 9.96 4,405.71 86.16% 1.00 442.34 8.65% 10.96 4848.05 94.81% 0.60 265.40
05.03.05 COLUMNAS.- ENCOFRADO Y DESENCOFRADO M2 121.68 47.91 5,829.69 102.00 4,886.92 83.83% 9.18 439.81 7.54% 111.18 5326.73 91.37% 10.50 502.96
05.03.06 COLUMNAS.- ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITI M2 904.72 51.60 46,683.55 600.00 30,960.00 66.32% 54.38 2806.01 6.01% 654.38 33766.01 72.33% 250.34 12917.54
05.03.07 COLUMNAS.- ACERO Fy=4200 kg/cm2 KG 10,686.17 5.12 54,713.19 9,052.76 46,350.12 84.71% 1,499.83 7679.13 14.04% 10552.59 54029.25 98.75% 133.58 683.94
05.04.00 VIGAS 0.00
05.04.01 GARGOLA DE CONCRETO.-TERMINADO S/DISEO UND 6.00 56.11 336.66 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 336.66
05.04.02 VIGAS.- CONCRETO 175 KG/CM2 M3 2.90 346.04 1,003.52 2.90 1,003.52 100.00% 0.00 0.00 0.00% 2.90 1003.52 100.00% 0.00 0.00
05.04.03 VIGAS.- CONCRETO 210 KG/CM2 M3 5.41 367.09 1,985.96 1.20 440.51 22.18% 3.71 1361.90 68.58% 4.91 1802.41 90.76% 0.50 183.55
05.04.04 VIGAS 175 KG/CM2 C/ADIT./PLASTIFICANTE CARAVISTA M3 5.20 362.33 1,884.12 1.28 463.78 24.62% 3.28 1188.44 63.08% 4.56 1652.22 87.69% 0.64 231.89
05.04.05 VIGAS 210 KG/CM2 C/ADIT./PLASTIFICANTE CARAVISTA M3 36.88 387.35 14,285.47 17.00 6,584.95 46.10% 0.00 0.00 0.00% 17.00 6584.95 46.10% 19.88 7700.52
05.04.06 VIGAS.- ENCOFRADO Y DESENCOFRADO M2 76.01 56.08 4,262.64 65.00 3,645.20 85.52% 4.01 224.88 5.28% 69.01 3870.08 90.79% 7.00 392.56
05.04.07 VIGAS.- ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO 261.02 58.35 15,230.52 192.00 11,203.20 73.56% 7.68 448.13 2.94% 199.68 11651.33 76.50% 61.34 3579.19
05.04.08 VIGAS.- ACERO Fy=4200 kg/cm2 KG 5,850.69 5.12 29,955.53 2,400.00 12,288.00 41.02% 2,075.77 10627.94 35.48% 4475.77 22915.94 76.50% 1374.92 7039.59
05.05 LOSA ALIGERADA 0.00
05.05.01 LOSA ALIGERADA - CONCRETO 210 KG/CM2 M3 49.00 365.89 17,928.61 16.00 5,854.24 32.65% 7.00 2561.23 14.29% 23.00 8415.47 46.94% 26.00 9513.14
05.05.02 LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO M2 705.42 34.89 24,612.10 240.00 8,373.60 34.02% 249.98 8721.80 35.44% 489.98 17095.40 69.46% 215.44 7516.70
05.05.03 LOSA ALIGERADA.- ACERO Fy=4,200 kg/cm2 KG 3,996.72 5.12 20,463.21 1,800.00 9,216.00 45.04% 256.31 1312.31 6.41% 2056.31 10528.31 51.45% 1940.41 9934.90
05.05.04 LOSA ALIGERADA.- LADR. HUECO 15X30X30 UND 5,889.82 2.49 14,665.65 1,999.20 4,978.01 33.94% 2,431.12 6053.49 41.28% 4430.32 11031.50 75.22% 1459.50 3634.16
05.06 ESCALERA 0.00
05.06.01 ESCALERA - CONCRETO 210 KG/CM2 M3 3.00 437.57 1,312.71 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.00 1312.71
05.06.02 ESCALERA.- ENCOFRADO Y DESENCOFRADO M2 23.00 71.02 1,633.46 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 23.00 1633.46
05.06.03 ESCALERA.- ACERO Fy=4,200 kg/cm2 KG 319.00 5.12 1,633.28 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 319.00 1633.28
05.07 LOSA MACIZA 0.00
05.07.01 LOSA MACIZA - CONCRETO 210 KG/CM2 M3 0.50 367.09 183.55 0.50 183.55 100.00% 0.00 0.00 0.00% 0.50 183.55 100.00% 0.00 0.00
05.07.02 LOSA MACIZA.- ENCOFRADO Y DESENCOFRADO M2 2.60 48.84 126.98 2.60 126.98 100.00% 0.00 0.00 0.00% 2.60 126.98 100.00% 0.00 0.00
05.07.03 LOSA MACIZA.- ACERO Fy=4,200 kg/cm2 KG 34.00 5.12 174.08 34.00 174.08 100.00% 0.00 0.00 0.00% 34.00 174.08 100.00% 0.00 0.00
05.08 CISTERNA 0.00
05.08.01 CISTERNA - CONCRETO 210 KG/CM2 M3 10.40 437.64 4,551.46 10.40 4,551.46 100.00% 0.00 0.00 0.00% 10.40 4551.46 100.00% 0.00 0.00
05.08.02 CISTERNA.- ENCOFRADO Y DESENCOFRADO M2 50.30 53.19 2,675.46 50.30 2,675.46 100.00% 0.00 0.00 0.00% 50.30 2675.46 100.00% 0.00 0.00
05.08.03 CISTERNA.- ACERO Fy=4,200 kg/cm2 KG 1,037.00 5.12 5,309.44 1,037.00 5,309.44 100.00% 0.00 0.00 0.00% 1037.00 5309.44 100.00% 0.00 0.00
05.09 TANQUE ELEVADO 0.00
05.09.01 TANQUE ELEVADO - CONCRETO 210 KG/CM2 M3 4.10 442.34 1,813.59 4.10 1,813.59 100.00% 0.00 0.00 0.00% 4.10 1813.59 100.00% 0.00 0.00
05.09.02 TANQUE ELEVADO.- ENCOFRADO Y DESENCOFRADO M2 29.50 48.84 1,440.78 29.50 1,440.78 100.00% 0.00 0.00 0.00% 29.50 1440.78 100.00% 0.00 0.00
05.09.03 TANQUE ELEVADO.- ACERO Fy=4,200 kg/cm2 KG 251.00 5.12 1,285.12 251.00 1,285.12 100.00% 0.00 0.00 0.00% 251.00 1285.12 100.00% 0.00 0.00
05.10 MURO DE CONTENCION 0.00
05.10.01 MURO DE CONTENCION - CONCRETO 210 KG/CM2 C/ADIT./PLASTIF. M3 88.91 387.35 34,439.29 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 88.91 34439.29
05.10.02 MURO DE CONTENCION.- ENCOFRADO Y DESENCOFRADO CARAVI M2 278.00 47.48 13,199.44 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 278.00 13199.44
05.10.03 MURO DE CONTENCION.- ACERO Fy=4,200 kg/cm2 KG 4,087.78 5.12 20,929.43 - - 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 4087.78 20929.43

AVANCES
PRESUP. SALDOS
06 MUROS Y TABIQUES DE ALBAILERIA 0.00
06.01 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1.5 CM (*) M2 223.81 88.53 19,813.90 150.00 13,279.50 67.02% 53.81 4763.80 24.04% 203.81 18043.30 91.06% 20.00 1770.60
06.02 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 CM (*) M2 836.00 52.55 43,931.80 500.00 26,275.00 59.81% 220.00 11561.00 26.32% 720.00 37836.00 86.12% 116.00 6095.80
06.03 MURO DE LADRILLO KK TIPO IV CANTO M:1:1:4 E=1.5 CM (*) M2 21.52 44.79 963.88 - - 0.00% 21.52 963.88 100.00% 21.52 963.88 100.00% 0.00 0.00
06.04 ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS KG 167.98 4.78 802.94 135.00 645.30 80.37% 22.98 109.84 13.68% 157.98 755.14 94.05% 10.00 47.80
07 VARIOS 0.00
07.01 FLETE TERRESTRE KG 504,546.30 0.18 90,818.33 300,000.00 54,000.00 59.46% 92,991.11 16,738.40 18.43% 392,991.11 70,738.40 77.89% 111555.19 20079.93
COSTO DIRECTO 748,322.31 470,598.11 62.89% 89,388.48 11.95% 559,986.59 74.83% 188,335.72
UTILIDAD 9.80% 73,335.59 46,118.61 8,760.07 54,878.69 18,456.90

SUBTOTAL 896,490.13 563,776.53 107,087.40 670,863.93 225,626.20
FACTOR DE RELACION 1.000 896,490.13 563,776.53 107,087.40 670,863.93 225,626.20
IMPUEST (IGV) 18.00% 161,368.22 101,479.78 19,275.73 120,755.51 40,612.72
TOTAL PRESUPUESTO 1,057,858.35 665,256.31 126,363.13 791,619.44 266,238.91

SALDOS
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%
2.45%
0.00%
0.00%
100.00%
100.00%
19.93%
1.74%
1.44%
24.66%
42.45%
40.03%
0.00%
0.00%
0.00%
0.00%
19.93%
22.85%

SALDOS
%
20.53%
6.47%
0.00%
0.00%
0.00%
0.00%
0.00%
3.01%
39.70%
7.16%
5.19%
8.63%
27.67%
1.25%
100.00%
0.00%
9.24%
12.31%
53.90%
9.21%
23.50%
23.50%
53.06%
30.54%
48.55%
24.78%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%

SALDOS
8.94%
13.88%
0.00%
5.95%
22.11%
25.17%

VALORIZACION N 06
FORMULA : ARQUITECTURA
PRESUPUESTO : s/. 1,724,690.70 DISTRITO La Ramada
FECHA DE INICIO DE OBRA : 20-Jan-12 LUGAR La Ramada
PLAZO DE EJECUCION : 180
AVANCES
PRESUP. SALDOS
ARQUITECTURA 416,024.81 59,071.87 28,473.19 87,545.06 328,479.75
01. REVOQUES ENLUCIDOS Y MOLDURAS
01.01 TARRAJEO PRIMARIORAYADO CON CEMENTOARENA M2 81.50 18.41 1,500.42 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 81.50 1500.42 100.00%
01.02 TARRAJEO EN MURO: INTERIOR Y EXTERIOR M2 2,054.34 19.21 39,463.87 651.20 12,509.55 31.70% 179.98 3457.42 8.76% 831.18 15966.97 40.46% 1223.16 23496.90 59.54%
01.03 TARRAJEO DE COLUMNAS M2 794.88 27.78 22,081.77 51.95 1,443.12 6.54% 242.93 6748.60 30.56% 294.88 8191.71 37.10% 500.00 13890.06 62.90%
01.04 TARRAJEO DE VIGAS M2 316.28 39.01 12,338.08 34.65 1,351.70 10.96% 81.63 3184.39 25.81% 116.28 4536.08 36.76% 200.00 7802.00 63.24%
01.05 TARRAJEO DE MUROS DE CONCRETO M2. 14.80 21.96 325.01 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 14.80 325.01 100.00%
01.06 TARRAJEO CON IMPERMEABILIZANTE M2. 53.20 27.46 1,460.87 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 53.20 1460.87 100.00%
01.06 VESTIDURA DE DERRAMES CON BORDES BOLEADOS M:1:2 ML 348.65 14.27 4,975.24 34.65 494.46 9.94% 114.00 1626.78 32.70% 148.65 2121.24 42.64% 200.00 2854.00 57.36%
01.07 BRUAS SEGUN DETALLE ML 2,364.30 4.91 11,608.71 286.20 1,405.24 12.11% 578.10 2838.47 24.45% 864.30 4243.71 36.56% 1500.00 7365.00 63.44%
02. CIELO RASO
02.01 CIELO RASO CON MEZCLA C:A 1:5 M2 710.62 31.79 22,590.61 - 0.00% 333.99 10617.54 47.00% 333.99 10617.54 47.00% 376.63 11973.07 53.00%
02.02 VESTIDURA DE SUP.FONDO DE ESCALERA M2 11.40 31.08 354.31 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 11.40 354.31 100.00%
03. PISOS Y PAVIMENTOS
03.01 PISO DE CERAMICA 0.30x0.30M M2 453.76 45.60 20,691.46 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 453.76 20691.46 100.00%
03.02 PISO DE CEMENTO PULIDO Y BRUADO M2 1.90 28.94 54.99 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.90 54.99 100.00%
03.03 PATIO Y VEREDA CONCRETO 175 KG/CM2 E=5" FROTACHADO M2 540.00 63.95 34,533.00 540.00 34,533.00 100.00% 0.00 0.00% 540.00 34533.00 100.00% 0.00 0.00 0.00%
03.04 VEREDA DE CONCRETO 175 KG/CM2,E=4" M2 138.00 52.99 7,312.62 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 138.00 7312.62 100.00%
03.05 SARDINEL EN MODULOS, CONCRETO 175 KG/CM2,TARRAJEADO ML 115.34 56.00 6,459.04 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 115.34 6459.04 100.00%
03.06 SARDINEL , CONCRETO 175 KG/CM2,TARRAJEADO H=0.40 CM ML 64.25 52.53 3,375.05 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 64.25 3375.05 100.00%
03.07 ENCOFRADO DE SARDINEL M2 84.76 20.14 1,707.07 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 84.76 1707.07 100.00%
03.08 CANALETA "MEDIA CAA" EN CIRCULACION ML 40.22 11.20 450.46 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 40.22 450.46 100.00%
04. CONTRAZOCALOS
04.01 CONTR.S/COLOREAR H=10 cm MZ 1:2 e=1.5 cm ML 186.76 6.75 1,260.63 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 186.76 1260.63 100.00%
04.02 CONTRAZOCALO DE CERAMICA 0.10x0.30 ML 185.20 22.48 4,163.30 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 185.20 4163.30 100.00%
04.03 CONTR.S/COLOREAR H=20 cm MZ 1:2 e=1.5 cm ML 56.30 8.78 494.31 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 56.30 494.31 100.00%
04.04 CONTR.S/COLOREAR H=30 cm MZ 1:2 e=1.5 cm ML 269.76 14.29 3,854.87 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 269.76 3854.87 100.00%
04.05 CONTR.S/COLOREAR H=50 cm MZ 1:2 e=1.5 cm ML 268.06 13.11 3,514.27 101.75 1,333.94 37.96% 0.00 0.00% 101.75 1333.94 37.96% 166.31 2180.32 62.04%
05. ZOCALOS
05.01 ZOCALO DE CERAMICA 20X20 ML 81.50 57.26 4,666.69 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 81.50 4666.69 100.00%
06. REVESTIMIENTO DE GRADAS Y ESCALERA 0.00 -
06.01 REVESTIMIENTO CON CEMENTO PASO Y C/PASO ML 45.60 25.98 1,184.69 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 45.60 1184.69 100.00%
06.02 CONTRAZOCALO RECTO EN ESCALERA ML 17.60 13.28 233.73 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 17.60 233.73 100.00%
07. CUBIERTAS
07.01 CUB.DE LADR.PASTELERO ASENTADO CON BARRO e=2"C/FRAGUA M2 445.32 29.09 12,954.36 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 445.32 12954.36 100.00%
07.02 IMPERMEABILIZACION DE TECHOS CON PINTURA ASFALTICA m 445.32 5.68 2,529.42 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 445.32 2529.42 100.00%
Pagina 15, de 32, de ARQUITECTURA

AVANCES
PRESUP. SALDOS
07.03 JUNTA DE DILATACION CON COBERTURA PASTELERO CON BREA m 130.00 8.88 1,154.40 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 130.00 1154.40 100.00%
07.04 CUNETA DE MORTERO P/EVACUACION PLUVIAL EN TECHO m 47.60 20.64 982.46 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 47.60 982.46 100.00%
08. CARPINTERIA DE MADRA
08.01 PUERTAS DE TABLERO DE MADERA CEDRO M2 30.63 311.25 9,533.59 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 30.63 9533.59 100.00%
08.02 PUERTAS CONTRAPLACADASC/TRIPLAY9MM 1.4X.6SS.HH. M2 6.70 194.74 1,304.76 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.70 1304.76 100.00%
08.03 VENTANAS DE MADERACON HOJAS DE CEDRO Y SEGURIDAD 1/2" M2 108.10 165.50 17,890.55 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 108.10 17890.55 100.00%
08.04 JUNTA SELLADORA CON SILICONA e=1CM EN VENTANAS ML 360.00 15.77 5,677.20 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 360.00 5677.20 100.00%
08.05 TISERO DE MADERA TORNILLO (L=5 M) BARNIZADO UND 7.00 132.19 925.33 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 7.00 925.33 100.00%
08.07 TABIQUERIA DE MADERA CEDRO C/TRIPLAY 4MM H=2.10 M ML 10.10 237.10 2,394.71 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 10.10 2394.71 100.00%
09. CARPINTERIA METALICA
09.01 PASAMANO DE TUBO FGDE 2" EN ESCALERA ML 12.80 62.66 802.05 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 12.80 802.05 100.00%
09.02 CANTONERA DE FIERRO EN ESCALERA ML 45.60 33.88 1,544.93 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 45.60 1544.93 100.00%
09.03 PUERTA DE INGRESO PRINCIPAL C/PERFILES 3/16" M2 9.60 220.54 2,117.18 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 9.60 2117.18 100.00%
09.04 PUERTA CASETA DE ELECTROBOMBA UND 1.00 229.50 229.50 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 229.50 100.00%
09.05 ESCALERA GATO FG 1 1/2" Y 1" T.ALTO ML 6.20 100.18 621.12 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.20 621.12 100.00%
09.06 ESCALERA GATO EMPOTRADA DE ALUMINIO P/CISTERNA UND 1.00 255.33 255.33 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 255.33 100.00%
10. CERRAJERIA
10.01 BISAGRA ALUMIN. DE 4" PESADA EN PUERTA PZA 60.00 7.32 439.20 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 60.00 439.20 100.00%
10.02 BISAGRA ALUMIN. DE 2.5" PESADA EN VENTANA PZA 636.00 3.03 1,927.08 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 636.00 1927.08 100.00%
10.03 BISAGRA ALUMIN. DE 3" PESADA EN PUERTA PZA 6.00 4.20 25.20 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.00 25.20 100.00%
10.03 CERRADURA DOS GOLPES EN PUERTA PZA 18.00 68.12 1,226.16 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 18.00 1226.16 100.00%
10.04 MANIJA DE BRONCE 4" PARA PUERTAS PZA 22.00 4.43 97.46 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 22.00 97.46 100.00%
10.05 MANIJA DE BRONCE PARA VENTANAS PZA 290.00 4.43 1,284.70 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 290.00 1284.70 100.00%
10.06 CERROJO "SAPITO" SEGURIDAD BAT.VENTANA PZA 314.00 7.12 2,235.68 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 314.00 2235.68 100.00%
10.07 PICAPORTE DE 6" DE FIERRO UND 2.00 14.23 28.46 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 28.46 100.00%
11. VIDRIOS CRISTALES Y SIMILARES
11.01 VIDRIOS SEMIDOBLES IMPORTADO P2 1,224.95 2.58 3,160.37 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1224.95 3160.37 100.00%
12. PINTURAS
12.01 SELLADO DE CONCRETO CARAVISTA m 759.54 5.55 4,215.45 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 759.54 4215.45 100.00%
12.02 PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS M2 1,328.89 5.66 7,521.52 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1328.89 7521.52 100.00%
12.03 PINTURA LATEX 2 MANOS EN MUROS Y COLUMNA M2 2,760.41 5.00 13,802.05 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2760.41 13802.05 100.00%
12.04 PINTURA OLEO 2 MANOS EN VIGAS M2 16.90 9.43 159.37 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 16.90 159.37 100.00%
12.05 PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA M2 61.40 5.23 321.12 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 61.40 321.12 100.00%
12.06 PINTURA ANTICOR.Y ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD M2 423.00 2.40 1,015.20 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 423.00 1015.20 100.00%
12.07 PINTURA BARNIZ EN CARPINTERIA DE MADERA M2 503.40 14.44 7,269.10 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 503.40 7269.10 100.00%
12.08 PINTURA ESMALTE EN CONTRAZOCALOS DE CEMENTO ML 439.08 1.47 645.45 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 439.08 645.45 100.00%
12.09 PINTURA ESMALTE 2 MANOS EN BORDES BOLEADOS ML 68.11 2.30 156.65 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 68.11 156.65 100.00%
12.10 PINTURA DE DEMARCACION DE LOSA DEPORTIVA UND 1.00 104.40 104.40 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 104.40 100.00%
13 MOBILIARIO Y EQUIPAMIENTO
13.01 ESCRITORIOS(INCLUYE ACCESORIOS) und 6.00 250.00 1,500.00 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.00 1500.00 100.00%
13.02 COMPUTADORAS (INCLUYE ACCESORIOS) und 12.00 1,800.00 21,600.00 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 12.00 21600.00 100.00%
13.03 MUEBLES PARA COMPUTADORA(INCLUYE ACCESORIOS) und 12.00 250.00 3,000.00 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 12.00 3000.00 100.00%
13.04 MESA Y SILLAS PARA BIBLIOTECA und 6.00 350.00 2,100.00 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.00 2100.00 100.00%
13.05 MESA Y SILLAS PARA ALUMNOS und 88.00 250.00 22,000.00 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 88.00 22000.00 100.00%
14. VARIOS,LIMPIEZA
14.01 LIMPIEZA PERMANENTE DE LA OBRA GLB 1.00 555.94 555.94 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 555.94 100.00%
14.02 JUNTA DE DILATACION EN PISO C/MORTERO ASFALTICO ML 472.84 12.38 5,853.76 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 472.84 5853.76 100.00%

AVANCES
PRESUP. SALDOS
14.03 PIZARRA CEMENTO 5.0x1.20 SIN TISERO PZA 7.00 187.96 1,315.72 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 7.00 1315.72 100.00%
14.04 ASTA DE BANDERA TIPICO PZA 1.00 1,117.14 1,117.14 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 1117.14 100.00%
14.05 CANALETA CONCRETO 175 P/EVAC..PLUVIAL E=10 CM ML 164.45 72.29 11,888.09 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 164.45 11888.09 100.00%
14.06 ARCO Y TABLERO FULBITO-BASQUEK (MET-MAD) YND 2.00 1,749.59 3,499.18 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 3499.18 100.00%
14.07 TUBOS C. VOLEY,INC. RED Y DADOS DE CONCRETO JGO 1.00 384.97 384.97 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 384.97 100.00%
14.08 FLETE TERRESTRE KG 133,352.38 0.18 24,003.43 33338.10 6,000.86 25.00% 0.00 0.00% 33338.10 6000.86 25.00% 100014.29 18002.57 75.00%
COSTO DIRECTO 416,024.81 59,071.87 14.20% 28,473.19 6.84% 87,545.06 21.04% 328,479.75 78.96%

UTILIDAD 9.80% 40,770.43 5,789.04 2,790.37 8,579.42 32,191.02
SUBTOTAL 498,397.72 70,768.10 34,110.88 104,878.98 393,518.74
FACTOR DE RELACION 1.000 498,397.72 70,768.10 34,110.88 104,878.98 393,518.74
IMPUEST (IGV) 18.00% 89,711.59 12,738.26 6,139.96 18,878.22 70,833.37
TOTAL PRESUPUESTO 588,109.31 83,506.35 40,250.84 123,757.20 464,352.12

RESUMEN DE VALORIZACION N 06
EJECUTA : MUNICIPALIDAD DISTRITAL DE LA RAMADA

Modalidad : Contrata
MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA PRESUPUESTO S/. ###
OBRA : I.E.P N 10308 - LA RAMADA, DISTRITO LA RAMADA - Supervisin Ing. Joel Rodriguez Pereira
CUTERVO - CAJAMARCA Residente Arq. Cesar H. Saldaa Idrogo
UBICACIN : La Ramada - Cutervo - Cajamarca Fecha de Inicio 1/20/2012
FECHA : AL 31 de Octubre del 2012 Plazo de Ejecucin 180 DC
1ra ampliacin de plazo 60 DC
2da ampliacin de plazo 75 DC
Costo Anterior Mes Actual Acumulado Saldo
ESPECIALIDAD Directo Monto Monto Monto Monto
s/. Valorizado % Valorizado % Valorizado % Valorizado %
ESTRUCTURAS 748,322.31 470,598.11 62.89% 89,388.48 11.95% 559,986.59 74.83% 188,335.72 25.17%
ARQUITECTURA 416,024.81 59,071.87 14.20% 28,473.19 6.84% 87,545.06 21.04% 328,479.75 78.96%
INSTALACIONES SANITARIAS 21,314.73 - 0.00% - 0.00% - 0.00% 21,314.73 100.00%
INSTALACIONES ELECTRICAS 34,373.45 - 0.00% - 0.00% - 0.00% 34,373.45 100.00%
COSTO DIRECTO TOTAL 1,220,035.30 529,669.98 117,861.67 647,531.64 572,503.66

UTILIDAD 9.80% 119,563.46 51,907.66 11,550.44 63,458.10 56,105.36
SUBTOTAL 1,461,602.29 634,544.63 141,198.28 775,742.91 685,859.38
FACTOR DE RELACION 1.00000 1,461,602.29 634,544.63 141,198.28 775,742.91 685,859.38
IGV (18%) 18.00% 263,088.41 114,218.03 25,415.69 139,633.72 123,454.69
TOTAL 1,724,690.70 748,762.66 43.41% 166,613.97 9.66% 915,376.63 53.07% 809,314.07 46.93%
DETALLE DE VALORIZACION N 06
ADP N 001-2011-MDLR/CEP
MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA I.E.P N 10308 - LA RAMADA,
OBRA
DISTRITO LA RAMADA - CUTERVO - CAJAMARCA
CONTRATISTA : CONSORCIO LIMA
FECHA : OCTUBRE DEL 2012
CONTRATO VALORIZACION ACUMULADO SALDO

ITEM DESCRIPCION
S/IGV ANTERIOR ACTUAL MONTO % MONTO %
01 CONTRACTUAL (V)
ESTRUCTURAS 896,490.13 563,776.53 107,087.40 670,863.93 74.83 225,626.20 25.17
ARQUITECTURA 498,397.72 70,768.10 34,110.88 104,878.98 21.04 393,518.74 78.96
INSTALACIONES SANITARIAS 25,535.05 - - - - 25,535.05 100.00
INSTALACIONES ELECTRICAS 41,179.39 - - - - 41,179.39 100.00
TOTAL CONTRACTUAL 1,461,602.29 634,544.64 141,198.28 775,742.91 53.07 685,859.38
AVANCE DE LA OBRA A LA FECHA (%) 43.41 9.66 53.07 46.93
AVANCE DE LA OBRA PROGRAMADO (%) 22.18% 2.59% 24.77%

02 REAJUSTES (R) ADJUNTO CALCULOS
REAJUSTE DE VALORIZACION 3,335.97 3,326.95 6,662.92
REAJUSTE NO CORRESP. POR ADELANTO DIRECTO 2,682.39 1,268.25 3,950.64
REAJUSTE QUE NO CORRESPONDE POR MAT. 7,363.51 8,860.24 16,223.75
VAL. BRUTA (V + R) 627,834.71 134,396.74 762,231.44

03 DEDUCCIONES
VALORIZACION 04
POR ADELANTO DIRECTO 536.48 192.37 728.85
VALORIZACION 04
POR ADELANTO DE MATERIALES 3,211.46 499.98 3,711.44
VAL. BRUTA DEDUCIDA 624,623.25 133,704.39 758,520.00

04 AMORTIZACIONES
ADEL. EN EFECT. CONCEDIDO SIN IGV 292,320.46
% DE AMORTIZ. DEL ADELANTO EN EFECT. 20.00
VALORIZACION N 04 47,490.45 28,239.66 75,730.11
ADELANTO PARA MATERIALES SIN IGV 292,320.46
% DE AMORTIZ. DEL ADELANTO MATERIALES
VALORIZACION N 04 17,534.08 43,360.67 60,894.75
TOTAL AMORTIZACIONES 65,024.53 71,600.33 136,624.86
SUB TOTAL (VAL. BRUTA - AMORT.) 559,598.72 62,104.06 621,895.14
05 MONTO A PAGAR AL CONTRATISTA 559,598.72 62,104.06 621,895.14

I.G.V. (18.00%) 100,727.77 11,178.73 111,941.13
COMPROMISO A SOLICITAR VALORIZ. N 04 660,326.49 73,282.79 733,836.27
TOTAL A SOLICITAR AL 31 DE JULIO 2012 73,282.79

CURVA DE ACTIVIDADES PROGRAMADO VS EJECUTADO
Ejecuta : MUNICIPALIDAD DISTRITAL DE LA RAMADA Presupuesto 1,724,690.70
Modalidad : Contrata Supervisin Ing. Joel Rodriguez Pereira
Obra : MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA I.E.P N 10308 - LA RAMADA, DISTRITO LA RAMADA - CUTERVO - CAJAMARCA Residente(E) Ing. Eduardo O. Aquino Aquino
Fecha de Inicio 1/20/2012
Ubicacin : La Ramada - Cutervo - Cajamarca Plazo de Ejecucin 180 DC
Fecha : AL 31 de Octubre del 2012 1ra ampliacin de plazo 60.00 DC
2da ampliacin de plazo 75.00 DC
ANALISIS DE AVANCE DE OBRA

AVANCE EJECUTADO AVANCE PROGRAMADO ANALISIS DE AVANCE
ENE-AGOSTO 427,168.16 > 427,168.16 -

SETIEMBRE 166,613.97 < 321,594.51 OBRA ATRASADA
593,782.13 748,762.67
GRAFICA
PORCENTAJES
% PROGRAMADOS MENSUALES VS % EJECUTADO MENSUA
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
1 2 3 4 5 6 7 8
PERIODO
% PROGRAMADOS % EJECUTADOS
MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA Supervisin Ing. Joel Rodriguez Pereira
Obra : I.E.P N 10308 - LA RAMADA, DISTRITO LA RAMADA - Residente(E) Arq. Cesar H. Saldaa Idrogo
CUTERVO - CAJAMARCA Fecha de Inicio 1/20/2012
Ubicacin : La Ramada - Cutervo - Cajamarca Plazo de Ejecucin 180.00 DC
Fecha : AL 31 de Octubre del 2012 ampliacin de plazo 60.00 DC
ampliacin de plazo 75.00 DC
V A L O R I Z A C I O N D E A V A N C E D E O B R A N 02
PORCENTAJE DE AVANCE: PROGRAMADO Vs EJECUTADO
0 50 100 150 200 250 300 350
1.2
8; 100.00% 1
PROGRAMADO
EJECUTADO
0.8 PRIMERA VALORIZACIN
SEGUNDA VALORIZACIN
7; 69.70% TERCERA VALORIZACIN
CUARTA VALORIZACIN
0.6 QUINTA VALORIZACIN
SEXTA VALORIZACIN
7; 53.08%
6; 43.42%
0.4
4; 24.77% 5; 24.77%
3; 22.18% 0.2
2; 14.97%
1; 9.04%
MONTOS y/o PORCENTAJES VALORIZADOS PROGRAMADOS MONTOS y/o PORCENTAJES VALORIZADOS EJECUTADOS
NUEVOS SOLES PORCENTAJES NUEVOS SOLES PORCENTAJES

DIAS PLAZO PARCIAL ACUMULADO PARCIAL ACUMULADO MES DIAS PLAZO PARCIAL ACUMULADO PARCIAL ACUMULADO
102d 155,863.83 155,863.83 9.04% 9.04% abril 102d 78,828.15 155,863.83 9.04% 9.04%
133d 102,332.96 258,196.79 5.93% 14.97% mayo 133d 102,332.96 258,196.79 5.93% 14.97%
163d 124,329.82 382,526.61 7.21% 22.18% junio 163d 124,329.82 382,526.61 7.21% 22.18%
194d 44,642.62 427,168.16 2.59% 24.77% julio 194d 44,642.62 427,168.16 2.59% 24.77%
225d - 427,168.16 0.00% 24.77% agosto 225d 0.00 427,168.16 0.00% 24.77%
255d 321,594.51 748,762.67 18.65% 43.42% setiembre 255d 321,594.51 748,762.67 18.65% 43.42%
286d 453,248.72 1,202,011.39 26.28% 69.70% octubre 286d 166,613.97 915,376.64 9.66% 53.08%
315d 522,581.28 1,724,592.67 30.30% 100.00% 29-Nov 315d
1,724,593.74 100.00% 838,342.03 53.08%

Modalidad : Contrata Supervisin Ing. Joel Rodriguez Pereira
Obra : MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA I.E.P N 10308 - LA RAMADA, DISTRITO LA RAMADA - CUTERVO - CAJAMARCA Residente(E) Ing. Jose Carlos Chayan Coloma
Fecha de Inicio 1/20/2012
Ubicacin : La Ramada - Cutervo - Cajamarca Plazo de Ejecucin 180 DC
Fecha : AL 31 DE Mayo 2012 ampliacin de plazo 0 DC
ANALISIS DE AVANCE DE OBRA

AVANCE EJECUTADO AVANCE PROGRAMADO ANALISIS DE AVANCE
36,138.13 < 172,469.07 OBRA ATRASADA
40,897.56 < 172,469.07 OBRA ATRASADA
78,828.15 < 258,703.60 OBRA ATRASADA
166,613.97 < 517,407.21 OBRA ATRASADA
322,477.80 ###
GRAFICA
PORCENTAJES
% PROGRAMADOS MENSUALES VS % EJECUTADO MENSUA
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
1 2 3 4 5 6
PERIODO
% PROGRAMADOS % EJECUTADOS
MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA Supervisin Ing. Joel Rodriguez Pereira
Obra : I.E.P N 10308 - LA RAMADA, DISTRITO LA RAMADA - Residente(E) Arq. Cesar H. Saldaa Idrogo
CUTERVO - CAJAMARCA Fecha de Inicio 1/20/2012
Ubicacin : La Ramada - Cutervo - Cajamarca Plazo de Ejecucin 180.00 DC
Fecha : AL 31 de Octubre del 2012 ampliacin de plazo 60.00 DC
VALORIZACION DE AVANCE DE OBRA N 02

PORCENTAJE DE AVANCE: PROGRAMADO Vs EJECUTADO
0 20 40 60 80 100 120 140 160 180 200
1.2
7; 100.00% 1
6; 90.00%
PROGRAMADO
EJECUTADO
0.8 PRIMERA VALORIZACIN
SEGUNDA
VALORIZACIN
TERCERA
5; 65.00% VALORIZACIN
CUARTA VALORIZACIN
0.6 QUINTA VALORIZACIN
SEXTA VALORIZACIN
0.4
4; 35.00%
3; 20.00% 5; 18.70% 0.2
2; 10.00% 4; 9.04%
3; 4.47%
1; 0.00% 2; 2.10% 0
MONTOS y/o PORCENTAJES VALORIZADOS PROGRAMADOS MONTOS y/o PORCENTAJES VALORIZADOS EJECUTADOS
NUEVOS SOLES PORCENTAJES NUEVOS SOLES PORCENTAJES

DIAS PLAZO PARCIAL ACUMULADO PARCIAL ACUMULADO MES DIAS PLAZO PARCIAL ACUMULADO PARCIAL ACUMULADO
0d 0.00 0.00 0.00% 0.00% 0d 0.00 0.00 0.00% 0.00%
41d 172,469.07 172,469.07 10.00% 10.00% febrero 41d 36,138.13 36,138.13 2.10% 2.10%
72d 172,469.07 344,938.14 10.00% 20.00% marzo 72d 40,897.56 77,035.68 2.37% 4.47%
102d 258,703.60 603,641.74 15.00% 35.00% abril 102d 78828.1496 155,863.83 4.57% 9.04%
133d 517,407.21 1,121,048.95 30.00% 65.00% mayo 133d 166,613.97 322,477.80 9.66% 18.70%
163d 431,172.67 1,552,221.63 25.00% 90.00% junio 163d
180d 172,469.07 1,724,690.70 10.00% 100.00% julio 180d
### 100.00% 322,477.80 18.70%

FORMULA POLINMICA DE REAJUSTE
OBRA MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA I.E.P N 10308 - LA RAMADA, DISTRITO LA RAMADA - CUTERVO - CAJAMARCA
ADP N 001-2011-MDLR/CEP PRESUPUESTO 1,724,690.70
ENTIDAD MUNICIPALIDAD DISTRITAL DE LA RAMADA Supervisin Ing. Joel Rodriguez Pereira
CONTRATISTA Consorcio Lima Residente Arq Cesar Hernan Saldaa Idrogo
FECHA PPTO. BASE Abril del 2011 Fecha de Inicio 1/20/2012
VALORIZACION DE OBRA N 06
ESTRUCTURAS
K = 0.238*(Jr / Jo) + 0.227*(Cr / Co) + 0.141*(Ar/Ao) + 0.124*(Agr/Ago)+0.091*(DMr / DMo) + 0.179*(GGr / GGo)
COEF. DE % DE IND. BASE SETIEMBRE 2012

SIMBOLO CODIGO DESCRIPCION
INCIDENCIA INCIDENCIA ABRIL 2011 COEFIC. MES COEFIC. Ir/Io k
J 47 MANO DE OBRA 0.238 100.000% 427.68 427.680 470.79 470.790 1.101 0.262
C 21 CEMENTO PORTLAND TIPO I 0.227 100.000% 415.90 415.900 438.98 438.980 1.055 0.240
A 03 ACERO DE CONSTRUCCION CORRUGADO 0.141 100.000% 586.47 586.470 429.12 429.120 0.732 0.103
AG 05 AGREGADO GRUESO 0.124 100.000% 429.97 429.970 428.01 428.010 0.995 0.123
MD 43 MADERA NACIONAL PARA ENCOFRADO Y CAR 0.091 100.000% 579.69 579.690 602.54 602.540 1.039 0.095
GG 39 INDICE GENERAL DE PRECIOS AL CONSUMIDO 0.179 100.000% 362.38 362.380 381.48 381.480 1.053 0.188
AREA GEOGRAFICA :1 K= 1.011

FORMULA POLINMICA DE REAJUSTE
ADP N 001-2011-MDLR/CEP PRESUPUESTO 1,724,690.70
ENTIDAD MUNICIPALIDAD DISTRITAL DE LA RAMADA Supervisin Ing. Joel Rodriguez Pereira
CONTRATISTA Consorcio Lima Residente Ing. Eduardo O. Aquino Aquino
FECHA PPTO. BASE Abril del 2011 Fecha de Inicio 1/20/2012
ARQUITECTURA
K = 0.305*(Jr / Jo) + 0.123*(Cr / Co) + 0.122*(APr / APo) + 0.204*(DMr / DMo) + 0.246*(GGr / GGo)
COEF. DE % DE IND. BASE SET 2012

SIMBOLO CODIGO DESCRIPCION
INCIDENCIA INCIDENCIA ABRIL 2011 COEFIC. MES COEFIC. Ir/Io k
J 47 MANO DE OBRA 0.305 100.000% 427.68 427.680 470.79 470.790 1.101 0.336
C 21 CEMENTO PORTLAND TIPO I 0.123 100.000% 415.90 415.900 438.98 438.980 1.055 0.130
AP 04 AGREGADO FINO 0.122 75.410% 440.75 332.370 489.19 368.898

54 PINTURA LATEX 24.590% 330.58 81.290 363.77 89.451
100.000% 413.659 458.349 1.108 0.135
DM 43 MADERA NACIONAL PARA ENCOFRADO Y CARPI 0.204 40.196% 579.69 233.012 602.54 242.197
30 DOLAR MAS INFLACION DEL MERCASO USA 59.804% 366.61 219.247 349.36 208.931
100.000% 452.260 451.128 0.997 0.203
GG 39 INDICE GENERAL DE PRECIOS AL CONSUMIDO 0.246 100.000% 362.38 362.380 381.48 381.480 1.053 0.259
AREA GEOGRAFICA :1 K= 1.063

REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIRECTO
ENTIDAD MUNICIPALIDAD DISTRITAL DE LA RAMADA
CONTRATISTA CONSORCIO LIMA SAC.
SUPERVISOR Ing. Joel Rodriguez Pereira FECHA DE INICIO 1/20/2012
RESIDENTE Ing. Luis Granda Tume PLAZO DE EJECUCION 240 Dias
(1) (2) (3) (4) (1x4)

ADELANTO
DESCRICPCION
(S/IGV)
TOTAL S/IGV Kr Ka (Kr/Ka) - 1 REAJUSTE QUE NO CORRESP.
ESTRUCTURAS S/. 107,087.40 1.011 1.002 0.009 S/. 961.86

VALORIZACION ARQUITECTURA S/. 34,110.88 1.063 K 1.002 0.061 S/. 306.39
K
N 06 S/. 292,320.46 (Enero/1
INST. SANITARIA S/. 0.00 (Jun/12)
OCTUBRE 2)
INST. ELECTRIC. S/. 0.00
TOTAL S/. 1,268.25
DEDUCCION REAJUSTE QUE NO CORRESPONDE

PARA ADELANTO DIRECTO
SIN IGV
ADELANTO DIREC. 292,320.46
MONTO CONTRATO 1,461,602.29
VALORIZACION S/. 141,198.28
DEDUCCION Estr. 192.37

607.69
DEDUCCION Arq. 415.32
DEDUCCION REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES
MEJORAMIENTO, AMPLIACION Y EQUIPAMIENTO DE LA I.E.P N 10308 - LA RAMADA, DISTRITO LA RAMADA - CUTERVO -
OBRA
CAJAMARCA
SUPERVISOR Ing. Joel Rodriguez Pereira FECH DE INICIO 1/20/2012
RESIDENTE Ing. Luis Granda Tume PLAZO DE EJECUCION
ADELANTO OTORGADO Imo Ima Imr ADELANTO

MATERIAL IU
S/. (fecha base) (fech. Adelan.) (fech. actual) REAJUSTADO S/.
CEMENTO 21 97,440.15 415.90 415.90 438.98 -5,407.35

AGRE. GRUESO 04 97,440.15 429.97 424.20 428.01 863.43
ACERO 03 97,440.15 586.47 526.73 429.12 16,217.60
292,320.46 11,673.67
DEFLACTACION MONT. UTILIZABLE

MATERIAL IU ANALISIS DEDUCCION
(MTO. MAX UNTIL) S/. DE VALORIZACION
CEMENTO 21 97,440.15 32,052.01 MU< CONFORME 1,778.70
AGRE. GRUESO 04 98,765.54 17,508.59 MU< CONFORME 155.15
ACERO 03 108,491.50 19,908.96 MU< CONFORME 3,313.58
304,697.19 69,469.55 5,247.42
OBRA
CAJAMARCA
SUPERVISOR Ing. Joel Rodriguez Pereira FECH DE INICIO 1/20/2012
RESIDENTE Ing. Luis Granda Tume PLAZO DE EJECUCION
AMORTIZACION DE ADELANTO DE MATERIALES
METRADO AMORTIZACION AMORTIZACION

DESCRIPCION PRECIO BASE SALDO POR AMORTIZAR
UTILIZADO ANTERIOR
PRE. BASE FECH ADEL.
CEMENTO 1000.00 BLS 17.80 17,800.00 17800.00
AGRE. GRUESO 80.00 M3 176.00 14,080.00 13891.05
ACERO 3419.25 KG 3.80 12,993.15 11669.62
44,873.15 43,360.67
REAJUSTE DE VALORIZACION N 06

OBRA
CAJAMARCA
CONTRATISTA Consorcio Lima
FECHA PPTO. BASE Abril del 2011
Supervisin Ing. Joel Rodriguez Pereira
Residente Arq Cesar Hernan Saldaa Idrogo
VALORIZACION N 06
(1) (2) (3) (1x3)

DESCRICPCION
TOTAL S/IGV K K-1 REAJUSTE
ESTRUCTURAS 107,087.40 1.011 0.011 1177.96
VALORIZACION N 05 ARQUITECTURA 34,110.88 1.063 0.063 2148.99

K (Junio/2012)
SET INST. SANITARIAS
INST. ELECTRIC.
3326.95
VALORIZACION N 06 03
(01 de Abril 30 de Abril del 2012)
FORMULA : INSTALACIONES SANITARIAS
AVANCES
PRESUP. SALDOS
INSTALACIONES SANITARIAS 21,314.73 0.00 0.00 - 21,314.73
01. APARATOS Y ACCESORIOS SANITARIOS
01.01 INODORO TANQUE ALTO COLOR BLANCO UND 8.00 235.59 1,884.72 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 8.00 1884.72 100.00%
01.02 INODORO TANQUE BAJOBLANCO UND 2.00 308.92 617.84 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 617.84 100.00%
01.03 LAVATORIO DE PARED BLANCO 1 LLAVE UND 2.00 182.35 364.70 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 364.70 100.00%
01.04 URINARIO CORRIDO CON CERAMICA UND 2.30 185.95 427.69 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.30 427.69 100.00%
01.05 BEBEDERO CORRIDO CON CERAMICA ML 6.04 297.04 1,794.12 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.04 1794.12 100.00%
02. SISTEMA DE DESAGUE
02.01 SALIDA DE DESAGUE EN PVC PTO 26.00 67.80 1,762.80 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.00 1762.80 100.00%
02.02 SALIDA PARA VENTILACION EN PVC UND 4.00 56.64 226.56 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 226.56 100.00%
02.03 SOMBRERO PARA VENTILACION EN PVC UND 4.00 2.97 11.88 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 11.88 100.00%
02.04 TUBERIA PVC-SAL 2" ML 25.80 16.93 436.79 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 25.80 436.79 100.00%
02.06 TUBERIA PVC-SAL 6" ML 52.00 47.55 2,472.60 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 52.00 2472.60 100.00%
02.07 REGISTRO DE BRONCE 2" UND 1.00 24.00 24.00 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 24.00 100.00%
02.08 CAJA SUMIDERO CON REJILLA DE FIERRO UND 2.00 112.69 225.38 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 225.38 100.00%
02.09 CAJA DE REG.ALB.12"x24" C/TAPA CONCRETO UND 3.00 207.00 621.00 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 621.00 100.00%
02.10 TUBERIA DE BAJADA PVC-SAL 3" P/LLUVIAS ML 6.30 20.30 127.89 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 6.30 127.89 100.00%
02.11 CANALETA DE FIERRO GALVANIZADO ML 9.14 53.34 487.53 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 9.14 487.53 100.00%
03. SISTEMA DE AGUA FRIA
03.01 SALIDA DE AGUA FRIA.- PVC PTO 28.00 87.40 2,447.20 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 28.00 2447.20 100.00%
03.02 TUBERIA PVC CLASE 10 - 1/2" ML 29.00 8.77 254.33 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 29.00 254.33 100.00%
03.03 TUBERIA PVC CLASE 10 - 3/4" ML 65.00 12.51 813.15 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 65.00 813.15 100.00%
03.04 TUBERIA PVC CLASE 10 - 1 1/4" ROSCADA ML 3.20 9.72 31.10 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.20 31.10 100.00%
03.05 TUBERIA DE FG 1" ML 14.50 16.30 236.35 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 14.50 236.35 100.00%
03.06 TUBERIA DE FG 11/4" ML 1.60 18.18 29.09 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.60 29.09 100.00%
03.07 TUBERIA DE FG 2" ML 16.80 26.96 452.93 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 16.80 452.93 100.00%
03.08 VALVULA DE COMPUERTA DE BRONCE 1/2" UND 3.00 56.40 169.20 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 169.20 100.00%
03.09 VALVULA DE COMPUERTA DE BRONCE 3/4" UND 3.00 64.40 193.20 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 193.20 100.00%
03.10 VALVULA DE COMPUERTA DE BRONCE 1" UND 3.00 69.22 207.66 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 3.00 207.66 100.00%
03.11 VALVULA DE COMPUERTA DE BRONCE 2" UND 1.00 145.80 145.80 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 145.80 100.00%
03.12 VALVULA FLOTADORA 1/2" UND 1.00 131.09 131.09 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 131.09 100.00%
03.13 VALVULA CHEK DE BRONCE DE 1" UND 2.00 94.25 188.50 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 188.50 100.00%
03.14 VALVULA GLOBO 1/2" UND 1.00 52.59 52.59 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 52.59 100.00%
03.15 EQUIPO DE BOMBEO, 2 ELECTROBOMBAS 1.4 HP UND 1.00 2,519.52 2,519.52 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 2519.52 100.00%
Pagina 30, de 32, de INSTs. SANIT.

AVANCES
PRESUP. SALDOS
03.16 TAPA DE FIERO EN CISTERNA Y T. ALTO UND 2.00 81.56 163.12 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 163.12 100.00%
03.17 REBOSE DE CISTERNA DE FG 3" UND 1.00 45.73 45.73 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 45.73 100.00%
03.18 REBOSE DET.A LTO DE FG 2" UND 1.00 45.56 45.56 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 45.56 100.00%
03.19 ROMPE AGUA UND 8.00 35.91 287.28 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 8.00 287.28 100.00%
03.20 ABRAZADERA DE FIJACION DE TUBO UND 15.00 18.10 271.50 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 15.00 271.50 100.00%
04. VARIOS
04.01 FLETE TERRESTRE KG 2,993.00 0.18 538.74 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2993.00 538.74 100.00%
COSTO DIRECTO 21,314.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 21,314.73 100.00%
GASTOS GENERALES 10.00% 2,131.47 0.00 0.00 2,131.47

UTILIDAD 9.80% 2,088.84 0.00 0.00 2,088.84
SUBTOTAL 25,535.05 0.00 0.00 25,535.05
FACTOR DE RELACION 1.000 25,535.05 0.00 0.00 25,535.05
IMPUEST (IGV) 18.00% 4,596.31 0.00 0.00 4,596.31
TOTAL PRESUPUESTO 30,131.35 0.00 0.00 30,131.35
PORCENTAJE DE AVANCE 0.00% 0.00% 100.00%
Pagina 31, de 32, de INSTs. SANIT.

VALORIZACION N 06 03
(01 de Abril 30 de Abril del 2012)
FORMULA : INSTALACIONES ELECTRICAS
AVANCES
PRESUP. SALDOS
INSTALACIONES ELECTRICAS 34,373.45 - 0.00 0.00 34,373.45
01. INSTALACIONES ELECTRICAS
01.01 SALIDA DE TECHO (CENTRO DE LUZ) PTO 46.00 80.69 3,711.74 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 46.00 3711.74 100.00%
01.02 SALIDA DE CENTRO DE ALUMBRADO EMPOTRADO PTO 26.00 101.88 2,648.88 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.00 2648.88 100.00%
01.03 SALIDA PARA BRAQUET PTO 2.00 80.07 160.14 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 160.14 100.00%
01.03 SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA PTO 33.00 92.21 3,042.93 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 33.00 3042.93 100.00%
01.04 POZO PUESTA A TIERRA UND 1.00 640.13 640.13 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 640.13 100.00%
02. CANALIZACIONES Y/O TUBERIAS
02.01 TUBERIA PVC-SEL 3/4" ML 441.66 11.29 4,986.34 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 441.66 4986.34 100.00%
03. CONDUCTORES Y/O CABLES
03.01 CAJA DE PASE FG 4x4x1.5" UND 4.00 25.90 103.60 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 103.60 100.00%
04. TABLEROS Y LLAVES
04.01 TAB.AUT. 2-2X20, 2-2X15A UND 4.00 248.21 992.84 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 992.84 100.00%
04.02 TAB.AUT. 2-2X30, 1-2X20A,1-2X15A,INT. DIFERENCIAL 25-30A UND 1.00 440.32 440.32 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 440.32 100.00%
05. CONEXIN A RED EXTERNA Y MDIDORES
05.01 ALIMENT. (3-1X6+1-1X6)mm2 NYY + 1-1X6mm2 TW ML 150.00 19.71 2,956.50 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 150.00 2956.50 100.00%
06. ARTEFACTOS
06.01 ARTEF.FLUORESCENTE 3/36W (SIM.BE JOSFEL) C/SOPORTE UND 45.00 132.50 5,962.50 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 45.00 5962.50 100.00%
06.02 ART.FLUOR.2/20W EMPOTRADO MARCO ALUM(DIF.PLAS) UND 26.00 127.65 3,318.90 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 26.00 3318.90 100.00%
06.03 BRAQUET REFLECTOR C/LAMP. 2X18 AHORADORES SIM. JOSFEL RSP-2UND 2.00 97.65 195.30 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 195.30 100.00%
06.04 ART. BRAQ. C/SOCATE DE PORCELANA Y LAMPARA DE 50W UND 2.00 241.73 483.46 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 2.00 483.46 100.00%
07. VARIOS
07.01 FLETE TERRESTRE KG 26,277.05 0.18 4,729.87 - 0.00% 0.00 0.00% 0.00 0.00 0.00% 26277.05 4729.87 100.00%
COSTO DIRECTO 34,373.45 0.00 0.00% 0.00 0.00% - 0.00% 34,373.45 100.00%
GASTOS GENERALES 10.00% 3,437.35 0.00 0.00 3,437.35

UTILIDAD 9.80% 3,368.60 0.00 0.00 3,368.60
SUBTOTAL 41,179.39 0.00 0.00 41,179.39
FACTOR DE RELACION 1.000 41,179.39 0.00 0.00 41,179.39
IMPUEST (IGV) 18.00% 7,412.29 0.00 0.00 7,412.29
TOTAL PRESUPUESTO 48,591.68 0.00 0.00 48,591.68
PORCENTAJE DE AVANCE 0.00% 0.00% 100.00%
Pagina 32, de 32, de INST. ELECTRI.

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Municipalidad Distrital La Ramada

DATOS GENERALES - FICHA

FICHA DE IDENTIFICACION DE LA OBRA

2 Ubicacin : La Ramada - Cutervo - Cajamarca

4 Ejecuta : MUNICIPALIDAD DISTRITAL DE LA RAMADA

27 Trmino Real de obra : 30-Nov-12

GASTOS GENERALES 10.00% 122,003.53 51,749.71 12,416.26 64,165.97 57,837.56

Pagina 9, de 32, de ESTRUCTURA

Pagina 10, de 32, de ESTRUCTURA

GASTOS GENERALES 10.00% 74,832.23 47,059.81 8,938.85 55,998.66 18,833.57

UTILIDAD 9.80% 73,335.59 46,118.61 8,760.07 54,878.69 18,456.90

PORCENTAJE DE AVANCE 62.89% 11.95% 74.83% 25.17%

Pagina 11, de 32, de ESTRUCTURA

Pagina 12, de 32, de ESTRUCTURA

Pagina 13, de 32, de ESTRUCTURA

Pagina 14, de 32, de ESTRUCTURA

Pagina 15, de 32, de ARQUITECTURA

Pagina 16, de 32, de ARQUITECTURA

GASTOS GENERALES 10.00% 41,602.48 5,907.19 2,847.32 8,754.51 32,847.98

PORCENTAJE DE AVANCE 14.20% 6.84% 21.04% 78.96%

Pagina 17, de 32, de ARQUITECTURA

EJECUTA : MUNICIPALIDAD DISTRITAL DE LA RAMADA

COSTO DIRECTO TOTAL 1,220,035.30 529,669.98 117,861.67 647,531.64 572,503.66

CONTRATO VALORIZACION ACUMULADO SALDO

TOTAL CONTRACTUAL 1,461,602.29 634,544.64 141,198.28 775,742.91 53.07 685,859.38

AVANCE DE LA OBRA A LA FECHA (%) 43.41 9.66 53.07 46.93

AVANCE DE LA OBRA PROGRAMADO (%) 22.18% 2.59% 24.77%

REAJUSTE NO CORRESP. POR ADELANTO DIRECTO 2,682.39 1,268.25 3,950.64

REAJUSTE QUE NO CORRESPONDE POR MAT. 7,363.51 8,860.24 16,223.75

VAL. BRUTA (V + R) 627,834.71 134,396.74 762,231.44

POR ADELANTO DIRECTO 536.48 192.37 728.85

POR ADELANTO DE MATERIALES 3,211.46 499.98 3,711.44

VAL. BRUTA DEDUCIDA 624,623.25 133,704.39 758,520.00

ADEL. EN EFECT. CONCEDIDO SIN IGV 292,320.46

% DE AMORTIZ. DEL ADELANTO EN EFECT. 20.00

VALORIZACION N 04 47,490.45 28,239.66 75,730.11

ADELANTO PARA MATERIALES SIN IGV 292,320.46

% DE AMORTIZ. DEL ADELANTO MATERIALES

VALORIZACION N 04 17,534.08 43,360.67 60,894.75

TOTAL AMORTIZACIONES 65,024.53 71,600.33 136,624.86

SUB TOTAL (VAL. BRUTA - AMORT.) 559,598.72 62,104.06 621,895.14

05 MONTO A PAGAR AL CONTRATISTA 559,598.72 62,104.06 621,895.14

COMPROMISO A SOLICITAR VALORIZ. N 04 660,326.49 73,282.79 733,836.27

TOTAL A SOLICITAR AL 31 DE JULIO 2012 73,282.79

ANALISIS DE AVANCE DE OBRA

ENE-AGOSTO 427,168.16 > 427,168.16 -

NUEVOS SOLES PORCENTAJES NUEVOS SOLES PORCENTAJES

1,724,593.74 100.00% 838,342.03 53.08%

ANALISIS DE AVANCE DE OBRA

% PROGRAMADOS MENSUALES VS % EJECUTADO MENSUA

VALORIZACION DE AVANCE DE OBRA N 02

3; 20.00% 5; 18.70% 0.2

NUEVOS SOLES PORCENTAJES NUEVOS SOLES PORCENTAJES

### 100.00% 322,477.80 18.70%

K = 0.238*(Jr / Jo) + 0.227*(Cr / Co) + 0.141*(Ar/Ao) + 0.124*(Agr/Ago)+0.091*(DMr / DMo) + 0.179*(GGr / GGo)

COEF. DE % DE IND. BASE SETIEMBRE 2012

AREA GEOGRAFICA :1 K= 1.011

COEF. DE % DE IND. BASE SET 2012

AP 04 AGREGADO FINO 0.122 75.410% 440.75 332.370 489.19 368.898

AREA GEOGRAFICA :1 K= 1.063

ENTIDAD MUNICIPALIDAD DISTRITAL DE LA RAMADA

CONTRATISTA CONSORCIO LIMA SAC.

SUPERVISOR Ing. Joel Rodriguez Pereira FECHA DE INICIO 1/20/2012

RESIDENTE Ing. Luis Granda Tume PLAZO DE EJECUCION 240 Dias

K = 0.238(Jr / Jo) + 0.227(Cr / Co) + 0.141(Ar/Ao) + 0.124(Agr/Ago)+0.091(DMr / DMo) + 0.179(GGr / GGo)