Cuadro de Balance Economico

BALANCE ECONOMICO ORDEN DE CAMBIO Nro 1
LUGAR :
NOMBRE DEL PROYECTO :
CDIGO DEL PROYECTO :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 1
SIST. AGUA POTABLE PUNCUNI
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: APO26
OBRA DE TOMA TIPO VERTIENTE
01AC001
REPLANTEO DE ESTRUCTURAS Y EDIFICACIONES
4.62
4.03
02AC001
EXCAVACION DE 0-2 M SUELO SEMIDURO
1.65
02FC003
DESAGUE Y AGOTAMIENTO
hr
02HB001
PROV. Y COLOC. GRAVA SELEC. P/FILTRO
06BA007
PROYECTO
BALANCE
80,700.10
86391.56
6,356.12
5870.60
17.38
80.3
70.04
0.99
27.52
45.41
27.24
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
HO.AO. LOSAS(PEQUENAS ESTRUC.)H20 NBH-87
0.14
0.12
3,209.08
449.27
385.09
06CE002
HORMIGON CICLOPEO PARA ELEVACIONES
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
REVOQUE Y ENLUCIDO DE CEMENTO SOBRE Ho.
5.98
10
58.29
348.57
582.90
31BA020
PROV.COLOC.TAPA METALICA E=1/8 (S/DISEO)
1.32
0.98
436.07
575.61
427.35
41DA001
PROV/COLOCACION ACCESORIOS OBRA DE TOMA
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
REVOQUE INTERIOR CON IMPERMEABILIZANTE
4.32
145.45
628.34
17AB002 (NUEVO)
PINTURA EXTERIOR LATEX
10.62
28.86
306.49
Mdulo: AP21
TANQUE DE ALMACENAMIENTO/REGULACION
01AC001
18.43
16.47
02AC001
13.05
06BA011
HA LOSA DE FONDO FC=210FG/CM2 FE=80KG/M3
06CE002
12AB032
27311.78
28001.65
17.38
320.31
286.25
5.99
27.52
359.14
164.84
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
REVO/ENLUCIDO DE CEMENTO S/BLOQUES CEM
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
PINTURA EXTERIOR - Latex
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
PROV/COLOC.ACCESORIOS TANQUE ALMACENAMIE
glb
2,901.62
2,901.62
2901.62
93BF012
H A LOSA TAPA (TANQUE DE AGUA)
0.49
0.49
3,267.81
1,601.23
1601.23
Pgina 1

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
93GB013
PRUEBA DE RECEPCION Y DESINFECCIO TANQUE
Mdulo: MCBB0084
ACTIVIDADES PRELIMINARES Y COMPLEMENTARIAS
90AA001
PROV. Y COLOC DE LETRERO OBRAS FPS
pza
93CB017
INSTALACION DE FAENAS
glb
93DC239
PLACA ENTREGA DE OBRAS FPS
pza
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
01AB001
REPLANTEO Y CONTROL DE LINEAS DE TUBERIA
32.42
65.2
02AC001
7.78
03BA010
RELLENO MANUAL TIERRA CERNIDA-S/MATE REL
03CB002
RELLENO COMPACTADO MANUAL SIN MAT.
40DA082
6.87
BALANCE
34.35
39.71
2909.10
2909.10
1,015.32
1,015.32
1015.32
950.98
950.98
950.98
942.8
942.8
942.80
1397.70
2811.29
0.5
16.21
32.60
15.65
27.52
214.11
430.69
2.59
5.22
46.13
119.48
240.80
5.19
10.43
30.75
159.59
320.72
PROV. Y TENDIDO TUBERIA PVC 1" SDR 21 EC
32.42
65.2
26.52
859.78
1729.10
40IA001
PRUEBA HIDRAULICA-TUBERIAS HASTA 4 PULG.
32.42
65.2
0.72
23.34
46.94
40JA001
DESINFECCION DE TUBERIAS (HASTA D=4 Pulg)
32.42
65.2
0.16
5.19
10.43
Mdulo: MLPZ7052
CERCO DE MALLA OLIMPICA OBRA DE TOMA
8117.98
8172.29
01AC001
16
16
17.38
278.08
278.08
02AC001
1.15
1.92
27.52
31.65
52.84
09AB002
HO.CO.CIMIENTOS ESTRU.(HO 1:2:4-PIED 60)
1.87
1.92
519.18
970.87
996.83
09BB001
SOBRECIMIENTOS HOCOFC=210 KG/CM2(1:2:3)
0.77
0.75
1,206.17
928.75
904.63
10BD001
CERCO DE MALLA OLIMPICA(SEGN DISENO)
29.8
30
156.47
4,662.81
4694.10
26EA003
PROV. Y COLOCACION DE CANDADO Y CADENA
glb
88.64
88.64
88.64
31BA002
PROV.COLOC.PUERTA META. Y MALLA OLIMPIC
578.59
1,157.18
1157.18
Mdulo: MORU0007
CONEXIONES DOMICILIARIAS / CON PEDESTAL
13,100.80
14410.88
41FA004
CONEXION DOM. (10MTS PVC S/M C/E. Y R.)
glb
10
11
1,106.61
11,066.10
12172.71
93DB124
PEDESTAL P/PILETA S/G DISE?O INCL. EXC. RELL
pza
10
11
203.47
2,034.70
2238.17
Mdulo: MORU0248
RED DE DISTRIBUCION
20,846.98
23556.10
01AB001
345.72
434.21
0.5
172.86
217.11
02AC001
82.97
104.21
27.52
2,283.33
2867.86
Pgina 2
5.78
PROYECTO

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
03BA010
27.66
34.74
46.13
1,275.96
1602.56
03CB002
55.32
69.47
30.75
1,701.09
2136.20
06CC009
CAMARA PARA VALVULAS S/D
pza
594.64
1,189.28
0.00
40DA081
250.67
342.26
22.7
5,690.21
7769.30
40DA082
95.05
79.96
26.52
2,520.73
2120.54
PROV. Y TENDIDO TUBERIA FG 1"
12
73.49
40IA001
345.72
434.21
0.72
248.92
312.63
40JA001
345.72
434.21
0.16
55.32
69.47
93BC111
ANCLAJES DE Ho.Co.
0.15
871.54
130.73
0.00
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
MEDIDAS DE MITIGACION AMBIENTAL
659.64
659.64
93AD401
ANALISIS FISICO, QUIMICO Y BACTEREOLOGICO DE AGUAS
glb
498.23
498.23
498.23
93BC896
LETRERO DE SEALIZACION AMBIENTAL
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
glb
16.19
16.19
16.19
Pgina 3
881.88

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 2
SIST. AGUA POTABLE CASTILLA HUMA
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP026
01AC001
4.62
6.53
02AC001
3.74
02FC003
hr
02HB001
06BA007
PROYECTO
BALANCE
106649.53
110907.17
7,032.08
9507.37
17.38
80.3
113.49
2.69
27.52
102.92
74.03
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.43
3,209.08
449.27
1379.90
06CE002
3.32
2.92
1,159.01
3,847.91
3384.31
12AB034
8.04
13.96
58.29
468.65
813.73
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
REVOQUE INTERIOR CON IMPERMEABILIZANTE (NUEVO)
10.35
145.45
1505.41
17AB002 (NUEVO)
PINTURA EXTERIOR LATEX (NUEVO)
13.26
28.86
382.68
Mdulo: AP21
01AC001
18.43
16.47
02AC001
13.05
EXCAVACION DE 0-2 M SUELO DURO
06BA011
06CE002
12AB032
27,311.78
28321.58
17.38
320.31
286.25
27.52
359.14
0.00
5.99
80.93
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
Pgina 4
484.77

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
93GB013
5.78
6.87
34.35
39.71
Mdulo: MCBB0084
2,909.10
2909.10
90AA001
pza
1,015.32
1,015.32
1015.32
93CB017
glb
950.98
950.98
950.98
93DC239
pza
942.8
942.8
942.80
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
3,923.49
4127.17
01AB001
02AC001
03BA010
91
95.72
0.5
45.5
47.86
21.84
22.97
27.52
601.04
632.13
7.28
7.66
46.13
335.83
353.36
03CB002
14.56
15.32
30.75
447.72
471.09
40DA082
91
95.72
26.52
2,413.32
2538.49
40IA001
91
95.72
0.72
65.52
68.92
40JA001
91
95.72
0.16
14.56
15.32
Mdulo: MLPZ7052
8,117.98
9593.13
01AC001
16
22
17.38
278.08
382.36
02AC001
1.15
2.28
27.52
31.65
62.75
09AB002
1.87
2.28
519.18
970.87
1183.73
09BB001
0.77
0.9
1,206.17
928.75
1085.55
10BD001
29.8
36
156.47
4,662.81
5632.92
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
CONEXIONES DOMICILIARIAS / CON PEDESTAL
20,961.28
15720.96
41FA004
glb
16
12
1,106.61
17,705.76
13279.32
93DB124
pza
16
12
203.47
3,255.52
2441.64
Mdulo: MORU0248
RED DE DISTRIBUCION
35,734.18
40068.23
01AB001
350
377.72
700
Pgina 5
755.43
0.5

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
02AC001
DESCRIPCION
Und.
EXCAVACION DE 0-2 M SUELO DURO (NUEVO)
03BA010
03CB002
06CC009
pza
40DA081
40DA082
PROYECTO
168
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
27.52
86.17
80.93
56
60.43
46.13
2,583.28
2787.64
112
120.87
30.75
3,444.00
3716.75
594.64
1,189.28
0.00
352.1
396.36
22.7
7,992.67
8997.37
347.9
331.32
26.52
9,226.31
8786.61
PROV. Y TENDIDO TUBERIA F G 1"
27.74
78.77
40IA001
700
755.43
0.72
504
543.91
40JA001
700
755.43
0.16
112
120.87
93BC111
ANCLAJES DE Ho.Co.
0.15
871.54
130.73
0.00
93CB330
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
glb
16.19
16.19
16.19
Pgina 6
4,623.36
0.00
6973.74
2185.08

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
Presupuesto: 3
Componente: 1
Elemento: 03
Mdulo: AP026
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
SIST. AGUA POTABLE CHALLAKAWA
PROYECTO
BALANCE
44403.59
45494.47
8,696.76
8685.94
INFRAESTRUCTURA
CONSTRUCCION NUEVA
01AC001
4.68
6.53
17.38
81.34
113.49
02AC001
2.11
2.69
27.52
58.07
74.03
02HB001
PROV. Y COLOCADO DE GRAVA SELECCIONADA P. FILTRO
0.6
175.99
06BA007
0.39
0.43
3,209.08
1,251.54
1379.90
06CE002
4.25
2.92
1,159.01
4,925.79
3384.31
12AB034
13.18
13.96
58.29
768.26
813.73
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
6.66
145.45
968.70
17AB002 (NUEVO)
13.26
28.86
382.68
Mdulo: MCBB0084
90AA001
pza
93CB017
glb
93DC239
pza
Mdulo: MLPZ7052
01AC001
20
22
02AC001
1.63
09AB002
09BB001
10BD001
105.59
2,909.10
2909.10
1,015.32
1,015.32
1015.32
950.98
950.98
950.98
942.8
942.8
942.80
9,868.54
9593.13
17.38
347.6
382.36
2.28
27.52
44.86
62.75
2.23
2.28
519.18
1,157.77
1183.73
0.96
0.9
1,206.17
1,157.92
1085.55
37.8
36
156.47
5,914.57
5632.92
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
CONEXIONES DOMICILIARIAS /CON PEDESTAL
3,930.24
3930.24
Pgina 7

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
41FA004
glb
1,106.61
3,319.83
3319.83
93DB124
pza
203.47
610.41
610.41
Mdulo: MORU0248
RED DE DISTRIBUCION
18,339.31
19716.43
01AB001
307.5
351.36
0.5
153.75
175.68
02AC001
73.8
84.33
27.52
2,030.98
2320.76
03BA010
24.56
28.11
46.13
1,132.95
1296.71
03CB002
49.12
56.22
30.75
1,510.44
1728.77
06CC009
pza
594.64
594.64
0.00
40DA081
307.5
345.36
22.7
6,980.25
7839.67
PROV. Y TENDIDO TUBERIA F G 1" ESQ.
73.49
40IA001
307.5
351.36
0.72
221.4
252.98
40JA001
307.5
351.36
0.16
49.2
56.22
93BC111
ANCLAJES DE Ho.Co.
0.1
0.03
871.54
87.15
26.15
93CB330
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
Pgina 8
440.94

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 4
SIST. AGUA POTABLE VILAQUE
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP21
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
PROYECTO
BALANCE
191373.58
207906.75
32,982.47
33992.27
17.38
320.31
286.25
27.52
359.14
0.00
5.99
80.93
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
41HA001
HIPOCLORADOR COMP-S/DET;ENV.PLAST;100LTS
pza
108.47
108.47
108.47
93AB433
CASETA HIPOCLORADOR
glb
5,562.22
5,562.22
5562.22
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
93GB013
5.78
6.87
34.35
39.71
Mdulo: MCBB0084
2,909.10
2909.10
90AA001
pza
1,015.32
1,015.32
1015.32
93CB017
glb
950.98
950.98
950.98
93DC239
pza
942.8
942.8
942.80
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
76,054.46
81045.08
01AB001
02AC001
656.2
157.49
Pgina 9
484.77
1109.24
0.5
328.1
554.62
266.22
80.93
0.00
21545.18
27.52
4,334.12
0.00

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
03BA010
52.5
88.74
46.13
2,421.83
4093.58
03CB002
104.99
177.48
30.75
3,228.44
5457.51
40DA082
656.2
26.52
17,402.42
0.00
1067.24
27.35
29189.01
42
78.77
3308.34
PROV. Y TENDIDO SUPER TUBO HDPE 1"

40IA001
656.2
1109.24
0.72
472.46
798.65
40JA001
656.2
1109.24
0.16
104.99
177.48
93CB174
PASO DE QUEBRADA L=15 M
PZA
15,920.70
47,762.10
15920.70
Modulo : MORU0007
20,961.28
11790.72
41FA004
glb
16
1,106.61
17,705.76
9959.49
93DB124
pza
16
203.47
3,255.52
1831.23
Mdulo: MORU0248
RED DE DISTRIBUCION
37,181.63
55174.91
01AB001
733.5
888.48
0.5
366.75
444.24
157.49
213.24
80.93
0.00
17257.51
02AC001
176.04
27.52
4,844.62
0.00
03BA010
58.68
71.08
46.13
2,706.91
3278.92
03CB002
117.36
142.16
30.75
3,608.82
4371.42
06CC009
pza
594.64
1,189.28
0.00
40DA081
362.7
450.08
22.7
8,233.29
10216.82
40DA082
370.8
407.38
26.52
9,833.62
10803.72
31
78.77
40IA001
733.5
888.48
0.72
528.12
639.71
40JA001
733.5
888.48
0.16
117.36
142.16
93BC111
ANCLAJES DE Ho.Co.
0.2
871.54
174.31
0.00
93CB330
glb
5,578.55
5,578.55
5578.55
Mdulo: MORU0451
TOMA AZUD DERIVADOR
20,625.00
22335.03
01AC001
347.6
142.52
20
Pgina 10
8.2
17.38
2441.87

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
02DB015
DESCRIPCION
EXCAVACION Manual S. Semidu 0-2M Con Agot
Und.
PROYECTO
16.3
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
120.47
1.81
80.93
24
24
37.79
906.96
906.96
EXCAVACION Manual SUELO DURO 0-2M Con Agot
1,963.66
BALANCE
0.00
146.48
02FC003
hr
06BA007
0.13
0.12
3,209.08
417.18
385.09
06CE002
10.66
15.84
1,159.01
12,355.05
18358.72
12AB034
25
25.84
58.29
1,457.25
1506.21
20AE008
PISO CEMENTO ENLUCIDO H=7CM S/CONTRAPIS
16.1
3.7
71.78
1,155.66
265.59
20AF003
SOLADURA DE PIEDRA
6.9
3.7
42.2
291.18
156.14
93CB251
COMPUERTA METALICA CON VOLANTE (500*400MM)
pza
865.23
1,730.46
0.00
PROV Y TENTIDO FG 2"
4.5
103.85
Mdulo: RPCIM15
93AD401
glb
93BC896
pza
93FB239
LIMPIEZA GENERAL
Pgina 11
467.33
659.64
659.64
498.23
498.23
498.23
72.61
145.22
145.22
16.19
16.19
16.19

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 5
SIST. AGUA POTABLE JANKARA
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP026
01AC001
4.62
4.03
02AC001
1.65
02FC003
hr
02HB001
06BA007
PROYECTO
BALANCE
71876.68
73444.53
6,356.12
5870.60
17.38
80.3
70.04
0.99
27.52
45.41
27.24
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
27,311.78
28001.65
17.38
320.31
286.25
5.99
27.52
359.14
164.84
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
Pgina 12

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
93GB013
Mdulo: MCBB0084
90AA001
pza
93CB017
glb
93DC239
pza
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
01AB001
58.5
49.92
02AC001
14.04
03BA010
03CB002
40DA082
6.87
BALANCE
34.35
39.71
2,909.10
2909.10
1,015.32
1,015.32
1015.32
950.98
950.98
950.98
942.8
942.8
942.80
2,522.24
2152.21
0.5
29.25
24.96
11.98
27.52
386.38
329.69
4.68
3.99
46.13
215.89
184.06
9.36
7.99
30.75
287.82
245.69
58.5
49.92
26.52
1,551.42
1323.88
40IA001
58.5
49.92
0.72
42.12
35.94
40JA001
58.5
49.92
0.16
9.36
7.99
Mdulo: MLPZ7052
8,117.98
8172.29
01AC001
16
16
17.38
278.08
278.08
02AC001
1.15
1.92
27.52
31.65
52.84
09AB002
1.87
1.92
519.18
970.87
996.83
09BB001
0.77
0.75
1,206.17
928.75
904.63
10BD001
29.8
30
156.47
4,662.81
4694.10
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
7,860.48
6550.40
41FA004
glb
1,106.61
6,639.66
5533.05
93DB124
pza
203.47
1,220.82
1017.35
Mdulo: MORU0248
RED DE DISTRIBUCION
16,139.34
19128.63
01AB001
250.3
292.59
0.5
125.15
146.30
02AC001
60.07
27.52
1,653.13
0.00
Pgina 13
5.78
PROYECTO

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
03BA010
03CB002
06CC009
pza
40DA081
40DA082
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
35.12
80.93
20.02
23.41
46.13
923.52
1079.90
40.05
46.81
30.75
1,231.54
1439.41
594.64
594.64
0.00
250.3
140.34
22.7
5,681.81
3185.72
141.53
26.52
3753.38
PROV. Y TENDIDO TUBERIA F G 1" .
4.72
73.49
346.87
78.77
472.62
40IA001
250.3
292.59
0.72
180.22
210.66
40JA001
250.3
292.59
0.16
40.05
46.81
93BC111
ANCLAJES DE Ho.Co.
0.15
0.03
871.54
130.73
26.15
93CB330
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
Pgina 14
2842.26

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 6
SIST. AGUA POTABLE KIBURI
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP026
01AC001
4.62
4.03
02AC001
1.65
02FC003
hr
02HB001
06BA007
PROYECTO
BALANCE
121781.39
118631.82
6,356.12
5870.60
17.38
80.3
70.04
0.99
27.52
45.41
27.24
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
01AC001
23.04
16.47
02AC001
27.36
06BA011
06CE002
12AB032
35,545.70
28001.65
17.38
400.44
286.25
5.99
27.52
752.95
164.84
0.68
0.36
2,321.01
1,578.29
835.56
14.47
12.61
1,159.01
16,770.87
14615.12
49.34
41.65
77.26
3,812.01
3217.88
12AB037
25.48
17.29
145.45
3,706.07
2514.83
17AB002
49.34
41.65
28.86
1,423.95
1202.02
20AF003
SOLADURA DE PIEDRA
4.84
2.25
42.2
204.25
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
93BF012
0.9
0.49
3,267.81
2,941.03
1601.23
Pgina 15

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
PRECIO UNITARIO
BALANCE
93GB013
Mdulo: MCBB0084
90AA001
pza
93CB017
glb
93DC239
pza
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
01AB001
22.76
16
02AC001
5.46
03BA010
03CB002
40DA083
2,909.10
2909.10
1,015.32
1,015.32
1015.32
950.98
950.98
950.98
942.8
942.8
942.80
1,076.75
689.84
0.5
11.38
8.00
3.84
27.52
150.26
105.68
1.82
1.28
46.13
83.96
59.05
3.64
2.56
30.75
111.93
78.72
PROV.TENDI.TUBE.PVC 2 SDR 21 EC
22.76
30.72
699.19
0.00
40DA082
16
26.52
40IA001
22.76
16
0.72
16.39
11.52
40JA001
22.76
16
0.16
3.64
2.56
Mdulo: MLPZ7052
8,117.98
8172.29
01AC001
16
16
17.38
278.08
278.08
02AC001
1.15
1.92
27.52
31.65
52.84
09AB002
1.87
1.92
519.18
970.87
996.83
09BB001
0.77
0.75
1,206.17
928.75
904.63
10BD001
29.8
30
156.47
4,662.81
4694.10
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Modulo: MORU0007
26,201.60
24891.52
41FA004
glb
20
19
1,106.61
22,132.20
21025.59
93DB124
pza
20
19
203.47
4,069.40
3865.93
Modulo : MORU0248
RED DE DISTRIBUCION
40,769.28
47291.95
01AB001
410.3
515.14
Pgina 16
1030.27
6.87
BALANCE
39.71
820.59
5.78
PROYECTO
68.7
10
MONTOS
0.5
424.32

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
02AC001
196.94
247.26
27.52
5,419.79
6804.60
03BA010
65.65
82.42
46.13
3,028.43
3802.03
03CB002
131.29
164.84
30.75
4,037.17
5068.83
06CC009
pza
594.64
1,783.92
0.00
40DA081
598.18
783.34
22.7
13,578.69
17781.82
40DA082
200
69.4
26.52
5,304.00
1840.49
PROV. Y TENDIDO SUPER TUBO HDPE 1 1/2"
174.53
27.35
4773.40
73.49
220.47
40DA083
PROV.TENDI.TUBE.PVC 2" SDR 21 E.C.
22.41
30.72
688.44
0.00
40IA001
820.59
1030.27
0.72
590.82
741.79
40JA001
820.59
1030.27
0.16
131.29
164.84
93BC111
ANCLAJES DE Ho.Co.
0.25
871.54
217.88
0.00
93CB330
glb
5,578.55
5,578.55
5578.55
Modulo : RPCIM15
804.86
804.86
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
290.44
290.44
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
Pgina 17

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 7
SIST.AGUA POTABLE COLLPAKAHUA
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Modulo : AP026
01AC001
4.62
4.03
02AC001
1.65
02FC003
hr
02HB001
06BA007
PROYECTO
BALANCE
77177.26
83090.2146
6,356.12
5870.60
17.38
80.3
70.04
0.99
27.52
45.41
27.24
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
27,311.78
28187.41
17.38
320.31
286.25
12.74
27.52
359.14
350.60
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
Pgina 18

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
93GB013
5.78
6.87
34.35
39.71
Mdulo: MCBB0084
2,909.10
2909.10
90AA001
pza
1,015.32
1,015.32
1015.32
93CB017
glb
950.98
950.98
950.98
93DC239
pza
942.8
942.8
942.80
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
645.15
1050.79
01AB001
13.64
24.37
0.5
6.82
12.19
02AC001
3.27
5.85
27.52
89.99
160.99
03BA010
1.09
1.95
46.13
50.28
89.95
03CB002
2.18
3.9
30.75
67.04
119.93
40DA082
24.37
26.52
40DA083
PROV.TENDI.TUBE.PVC 2"
13.64
40IA001
13.64
40JA001
13.64
Mdulo: MLPZ7052
01AC001
16
16
02AC001
1.15
09AB002
09BB001
10BD001
646.29
419.02
0.00
24.37
0.72
9.82
17.55
24.37
0.16
2.18
3.90
8,117.98
8172.29
17.38
278.08
278.08
1.92
27.52
31.65
52.84
1.87
1.92
519.18
970.87
996.83
0.77
0.75
1,206.17
928.75
904.63
29.8
30
156.47
4,662.81
4694.10
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
3,930.24
5240.32
41FA004
glb
1,106.61
3,319.83
4426.44
93DB124
pza
203.47
610.41
813.88
Mdulo: MORU0248
RED DE DISTRIBUCION
27,247.25
31000.05
Pgina 19

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
01AB001
491.8
598.51
0.5
245.9
299.26
02AC001
118.03
143.64
27.52
3,248.19
3952.97
03BA010
39.34
47.88
46.13
1,814.75
2208.70
03CB002
78.69
95.76
30.75
2,419.72
2944.62
06CC009
pza
594.64
594.64
0.00
40DA081
56.8
100.32
22.7
1,289.36
2277.26
40DA082
PROV. Y TENDIDO TUBERIA PVC 1" SDR 21
435
498.19
26.52
11,536.20
13212.00
40IA001
491.8
598.51
0.72
354.1
430.93
40JA001
491.8
598.51
0.16
78.69
95.76
93BC111
ANCLAJES DE Ho.Co.
0.1
871.54
87.15
0.00
93CB330
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
2.00
2.00
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
Pgina 20

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 8
SIST.AGUA POTABLE VILA VILA
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP026
01AC001
4.62
4.03
02AC001
1.65
02FC003
hr
02HB001
06BA007
PROYECTO
BALANCE
122797.28
128026.34
6,356.12
5923.48
17.38
80.3
70.04
27.52
45.41
0.00
0.99
80.93
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
80.12
27,311.78
28321.58
17.38
320.31
286.25
27.52
359.14
0.00
5.99
80.93
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
Pgina 21
484.77

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
31BA020
41DE001
93BF012
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
2.26
1.21
436.07
985.52
527.64
glb
2,901.62
2,901.62
2901.62
0.49
0.49
3,267.81
1,601.23
1601.23
93GB013
5.78
6.87
34.35
39.71
Mdulo: MCBB0084
2,909.10
2909.10
90AA001
pza
1,015.32
1,015.32
1015.32
93CB017
glb
950.98
950.98
950.98
93DC239
pza
942.8
942.8
942.80
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
53,198.34
51947.68
01AB001
543.5
455.67
0.5
271.75
227.84
02AC001
130.44
27.52
3,589.71
0.00
46.87
80.93
03BA010
43.48
36.45
46.13
2,005.73
1681.44
03CB002
86.96
72.91
30.75
2,674.02
2241.98
PROV. Y TENDIDO SUPERTUBO HDPE 1"
455.67
25.81
11760.84
40DA082
26.52
0.00
40IA001
543.5
455.67
0.72
391.32
328.08
40JA001
543.5
455.67
0.16
86.96
72.91
93CB174
PASO DE QUEBRADA L=15 M
PZA
15,920.70
31,841.40
31841.40
Mdulo: MORU0007
10,480.64
10480.64
41FA004
glb
1,106.61
8,852.88
8852.88
93DB124
pza
203.47
1,627.76
1627.76
Mdulo: MORU0248
RED DE DISTRIBUCION
21,881.66
27784.22
01AB001
381.3
557.84
0.5
190.65
278.92
02AC001
91.51
133.88
27.52
2,518.36
3684.38
03BA010
30.5
44.63
46.13
1,406.97
2058.78
03CB002
61.01
89.25
30.75
1,876.06
2744.44
Pgina 22
3793.19

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
06CC009
pza
40DA082
40DA081
40IA001
40JA001
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
594.64
92.51
26.52
381.3
462.33
22.7
8,655.51
10494.89
381.3
557.84
0.72
274.54
401.64
381.3
557.84
0.16
61.01
89.25
93BC111
ANCLAJES DE Ho.Co.
0.15
871.54
130.73
0.00
93CB330
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
816759.41
853892.84
Monto de Contrato [Bs] :
1,189.28
BALANCE
0.00
2453.37
REFERENCIAS
ACTIVIDADES A SUPRIMIR
ACTIVIDADES NUEVAS PROPUESTAS
INCREMENTO BS.
52890.95 Bs
% INCREMENTO
6.48%
MONTO TOTAL
853892.84 Bs
RESUMEN GENERAL
MONTO TOTAL DE CONTRATO
816,759.41
MONTO TOTAL CON CONTRATO MODIFICATORIO Nro 1
853892.84
INCREMENTO DEL CONTRATO MODIFICATORIO Nro 1
---------------------------------------------
--------------------------------------------Pgina 23
52890.95
----------------------------------------------------------------------------------------

LUGAR :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
--------------------------------------------Sr. JORGE ORLANDO MAGNE.
REPRESENTANTE LEGAL SAFARI.
Und.
PROYECTO
--------------------------------------------SUPERVISOR DE OBRA
Pgina 24
MONTOS
BALANCE
PRECIO UNITARIO
PROYECTO
BALANCE
---------------------------------------------------------------------------------------OF. MAYOR TECNICO

FISCAL DE F.P.S.
MONTOS
DIFERENCIA
5691.46
-485.52
-10.26
-18.17
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
689.87
-34.06
-194.30
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
0.00
Pgina 25
MONTOS
DIFERENCIA
5.36
0.00
0.00
0.00
0.00
1413.59
16.39
216.58
121.32
161.13
869.32
23.60
5.24
54.31
0.00
21.19
25.96
-24.12
31.29
0.00
0.00
1310.08
1106.61
203.47
2709.12
44.25
584.53
Pgina 26
MONTOS
DIFERENCIA
326.60
435.11
-1189.28
2079.09
-400.19
881.88
63.71
14.15
-130.73
0.00
0.00
0.00
0.00
0.00
Pgina 27
MONTOS
DIFERENCIA
4257.64
2475.29
33.19
-28.89
0.00
-80.96
930.63
-463.60
345.08
-148.26
0.00
1505.41
382.68
1009.80
-34.06
-359.14
484.77
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
Pgina 28
MONTOS
DIFERENCIA
0.00
5.36
0.00
0.00
0.00
0.00
203.68
2.36
31.09
17.53
23.37
125.17
3.40
0.76
1475.15
104.28
31.10
212.86
156.80
970.11
0.00
0.00
-5240.32
-4426.44
-813.88
4334.05
27.72
Pgina 29
MONTOS
DIFERENCIA
-4623.36
6973.74
204.36
272.75
-1189.28
1004.70
-439.70
2185.08
39.91
8.87
-130.73
0.00
0.00
0.00
0.00
0.00
Pgina 30
MONTOS
DIFERENCIA
1090.88
-10.82
32.15
15.96
105.59
128.36
-1541.48
45.47
-148.26
0.00
968.70
382.68
0.00
0.00
0.00
0.00
-275.41
34.76
17.89
25.96
-72.37
-281.65
0.00
0.00
0.00
Pgina 31
MONTOS
DIFERENCIA
0.00
0.00
1377.12
21.93
289.78
163.76
218.33
-594.64
859.42
440.94
31.58
7.02
-61.00
0.00
0.00
0.00
0.00
0.00
Pgina 32
MONTOS
DIFERENCIA
19953.23
1009.80
-34.06
-359.14
484.77
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
0.00
0.00
0.00
5.36
0.00
0.00
0.00
0.00
4990.62
226.52
21545.18
-4334.12
Pgina 33
MONTOS
DIFERENCIA
1671.75
2229.07
-17402.42
29189.01
3308.34
326.19
72.49
-31841.40
-9170.56
-7746.27
-1424.29
17993.28
77.49
17257.51
-4844.62
572.01
762.60
-1189.28
1983.53
970.10
2441.87
111.59
24.80
-174.31
0.00
1710.03
-205.08
Pgina 34
MONTOS
DIFERENCIA
-1963.66
146.48
0.00
-32.09
6003.67
48.96
-890.07
-135.04
-1730.46
467.33
3420.06
0.00
0.00
0.00
Pgina 35
MONTOS
DIFERENCIA
1567.85
-485.52
-10.26
-18.17
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
689.87
-34.06
-194.30
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
0.00
Pgina 36
MONTOS
DIFERENCIA
5.36
0.00
0.00
0.00
0.00
-370.03
-4.29
-56.69
-31.83
-42.13
-227.54
-6.18
-1.37
54.31
0.00
21.19
25.96
-24.12
31.29
0.00
0.00
-1310.08
-1106.61
-203.47
2989.29
21.15
-1653.13
Pgina 37
MONTOS
DIFERENCIA
2842.26
156.38
207.87
-594.64
-2496.09
3753.38
346.87
472.62
30.44
6.76
-104.58
0.00
0.00
0.00
0.00
0.00
Pgina 38
MONTOS
DIFERENCIA
-3149.57
-485.52
-10.26
-18.17
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
-7544.05
-114.19
-588.11
-742.73
-2155.75
-594.13
-1191.24
-221.93
-109.30
-457.88
0.00
-1339.80
Pgina 39
MONTOS
DIFERENCIA
-28.99
0.00
0.00
0.00
0.00
-386.91
-3.38
-44.58
-24.91
-33.21
-699.19
424.32
-4.87
-1.08
54.31
0.00
21.19
25.96
-24.12
31.29
0.00
0.00
-1310.08
-1106.61
-203.47
6522.67
104.84
Pgina 40
MONTOS
DIFERENCIA
1384.81
773.60
1031.66
-1783.92
4203.13
-3463.51
4773.40
220.47
-688.44
150.97
33.55
-217.88
0.00
0.00
0.00
0.00
0.00
Pgina 41
MONTOS
DIFERENCIA
5912.9546
-485.52
-10.26
-18.17
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
875.63
-34.06
-8.54
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
Pgina 42
MONTOS
DIFERENCIA
0.00
5.36
0.00
0.00
0.00
0.00
405.64
5.37
71.00
39.67
52.89
646.29
-419.02
7.73
1.72
54.31
0.00
21.19
25.96
-24.12
31.29
0.00
0.00
1310.08
1106.61
203.47
3752.80
Pgina 43
MONTOS
DIFERENCIA
53.36
704.78
393.95
524.90
-594.64
987.90
1675.80
76.83
17.07
-87.15
0.00
0.00
0.00
0.00
0.00
Pgina 44
MONTOS
DIFERENCIA
17566.51
-432.64
-10.26
-45.41
80.12
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
1009.80
-34.06
-359.14
484.77
0.00
1228.55
103.53
0.00
38.67
0.00
Pgina 45
MONTOS
DIFERENCIA
-457.88
0.00
0.00
5.36
0.00
0.00
0.00
0.00
11086.79
-43.92
-3589.71
3793.19
-324.29
-432.04
11760.84
0.00
-63.24
-14.05
0.00
0.00
0.00
0.00
5902.56
88.27
1166.02
651.81
868.38
Pgina 46
MONTOS
DIFERENCIA
-1189.28
2453.37
1839.38
127.10
28.24
-130.73
0.00
0.00
0.00
0.00
0.00
52890.95
Bs
Bs
Bs
---------------------------------------
Pgina 47
MONTOS
DIFERENCIA
--------------------------------------OF. MAYOR TECNICO
Pgina 48

Cuadro de Balance Economico

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Cuadro de Balance Economico

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Доступные форматы

BALANCE ECONOMICO ORDEN DE CAMBIO Nro 1

SIST. AGUA POTABLE PUNCUNI

OBRA DE TOMA TIPO VERTIENTE

REPLANTEO DE ESTRUCTURAS Y EDIFICACIONES

EXCAVACION DE 0-2 M SUELO SEMIDURO

PROV. Y COLOC. GRAVA SELEC. P/FILTRO

HO.AO. LOSAS(PEQUENAS ESTRUC.)H20 NBH-87

HORMIGON CICLOPEO PARA ELEVACIONES

REVOQUE Y ENLUCIDO DE CEMENTO SOBRE Ho.

PROV.COLOC.TAPA METALICA E=1/8 (S/DISEO)

PROV/COLOCACION ACCESORIOS OBRA DE TOMA

REVOQUE INTERIOR CON IMPERMEABILIZANTE

PINTURA EXTERIOR LATEX

REPLANTEO DE ESTRUCTURAS Y EDIFICACIONES

EXCAVACION DE 0-2 M SUELO SEMIDURO

HA LOSA DE FONDO FC=210FG/CM2 FE=80KG/M3

HORMIGON CICLOPEO PARA ELEVACIONES

REVO/ENLUCIDO DE CEMENTO S/BLOQUES CEM

REVOQUE INTERIOR CON IMPERMEABILIZANTE

PINTURA EXTERIOR - Latex

PROV.COLOC.TAPA METALICA E=1/8 (S/DISEO)

PROV/COLOC.ACCESORIOS TANQUE ALMACENAMIE

H A LOSA TAPA (TANQUE DE AGUA)

BALANCE ECONOMICO ORDEN DE CAMBIO Nro 1

PRUEBA DE RECEPCION Y DESINFECCIO TANQUE

ACTIVIDADES PRELIMINARES Y COMPLEMENTARIAS

PROV. Y COLOC DE LETRERO OBRAS FPS

PLACA ENTREGA DE OBRAS FPS

REPLANTEO Y CONTROL DE LINEAS DE TUBERIA

EXCAVACION DE 0-2 M SUELO SEMIDURO

RELLENO MANUAL TIERRA CERNIDA-S/MATE REL

RELLENO COMPACTADO MANUAL SIN MAT.

PROV. Y TENDIDO TUBERIA PVC 1" SDR 21 EC

PRUEBA HIDRAULICA-TUBERIAS HASTA 4 PULG.

DESINFECCION DE TUBERIAS (HASTA D=4 Pulg)

CERCO DE MALLA OLIMPICA OBRA DE TOMA

REPLANTEO DE ESTRUCTURAS Y EDIFICACIONES

EXCAVACION DE 0-2 M SUELO SEMIDURO

HO.CO.CIMIENTOS ESTRU.(HO 1:2:4-PIED 60)

SOBRECIMIENTOS HOCOFC=210 KG/CM2(1:2:3)

CERCO DE MALLA OLIMPICA(SEGN DISENO)

PROV. Y COLOCACION DE CANDADO Y CADENA

PROV.COLOC.PUERTA META. Y MALLA OLIMPIC

CONEXIONES DOMICILIARIAS / CON PEDESTAL

CONEXION DOM. (10MTS PVC S/M C/E. Y R.)

PEDESTAL P/PILETA S/G DISE?O INCL. EXC. RELL

REPLANTEO Y CONTROL DE LINEAS DE TUBERIA

EXCAVACION DE 0-2 M SUELO SEMIDURO

BALANCE ECONOMICO ORDEN DE CAMBIO Nro 1

RELLENO MANUAL TIERRA CERNIDA-S/MATE REL

RELLENO COMPACTADO MANUAL SIN MAT.

CAMARA PARA VALVULAS S/D

PROV. Y TENDIDO TUBERIA PVC 1" SDR 21 EC

PROV. Y TENDIDO TUBERIA PVC 1" SDR 21 EC

PROV. Y TENDIDO TUBERIA FG 1"

PRUEBA HIDRAULICA-TUBERIAS HASTA 4 PULG.

DESINFECCION DE TUBERIAS (HASTA D=4 Pulg)

MEDIDAS DE MITIGACION AMBIENTAL

ANALISIS FISICO, QUIMICO Y BACTEREOLOGICO DE AGUAS

LETRERO DE SEALIZACION AMBIENTAL

BALANCE ECONOMICO ORDEN DE CAMBIO Nro 1

SIST. AGUA POTABLE CASTILLA HUMA

OBRA DE TOMA TIPO VERTIENTE

REPLANTEO DE ESTRUCTURAS Y EDIFICACIONES