Академический Документы
Профессиональный Документы
Культура Документы
Item
01
1.01
1.02
1.03
2
2.01
02.01.01
02.01.02
2.02
02.02.01
02.02.02
02.02.03
2.03
02.03.01
2.04
02.04.01
02.04.02
02.04.03
2.05
02.05.01
02.05.02
2.06
02.06.01
02.06.02
2.07
02.07.01
02.07.02
3
3.01
03.01.01
03.01.02
3.02
03.02.01
03.02.02
03.02.03
03.02.04
3.03
03.03.01
03.03.02
03.03.03
4
4.01
04.01.01
04.01.02
4.02
04.02.01
04.02.02
04.02.03
04.02.04
04.03
04.03.01
4.04
Descripcin
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA 3.60x240M
CASETA PARA ALMACEN, Y GUARDIANIA
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y
HERRAMIENTAS DEL
CONTRATISTA (M.O.H.E)
CAPTACION DE QUEBRADA
TRABAJOS PRELIMINARES
LIMPIEZA DEL TERRENO MANUAL
TRAZO Y REPLANTEO CON EQUIPO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ROCA
REFINE, NIVELACIN Y COMPACT. MANUAL DE TERRENO
ELIMINACIN MANUAL DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
SOLADO DE C:H 1:12; E=4", C:H
CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2.
ENCOFRADO Y DESENCOFRADO DE NORMAL
CAPTACIN DE QUEBRADA .- Acero grado 60 - Fy=4200 Kg/cm2
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO INTERIOR CON IMPERMEABILIZANTE, MEZCLA 1:1,
E=1.50 CM
TARRAJEO EN EXTERIORES, MORTERO 1:5
MATERIAL FILTRANTE
TUBERIA PVC SAP C-10 DE =4"
GRAVA PARA CAPTACIN DE MANANTIAL
CARPINTERIA METALICA
SUMINISTRO Y COLOCACION DE REJILLA METALICA DE
0.45X2.00 M
TAPA DE INSPECCION METALICA
LINEA DE IMPULSION (550.75 ML)
TRABAJOS PRELIMINARES
LIMPIEZA DEL TERRENO MANUAL
TRAZO Y REPLANTEO DE LINEA
MOVIMIENTO DE TIERRAS
EXCAV. EN ROCA SUELTA A MANO
REFINE,NIVELACION Y COMPACT. de FONDO DE ZANJA, P
/TUBERIA AGUA
CAMA DE APOYO P/TUBERIA DE AGUA POTABLE
RELLENO COMPACTADO DE ZANJAS CON MATERIAL PROPIO
TUBERIAS
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP C-10 DE 1" (2
LINEAS DE IMPULSION)
ACCESORIOS
PRUEBA HIDRAULICA Y DESINFECCION EN REDES DE AGUA
RESERVORIO APOYADO VOL= 10.00 M3
TRABAJOS PRELIMINARES
LIMPIEZA DEL TERRENO MANUAL
TRAZO Y REPLANTEO CON EQUIPO
MOVIMIENTO DE TIERRAS
EXCAVACION A MANUAL EN TERRENO NORMAL
REFINE, NIVELACIN Y COMPACT. EN TERRENO NORMAL
RELLENO Y COMPACTADO CON MATERIAL PROPIO
ELIMINACIN MANUAL DE MATERIAL EXCEDENTE CON CARRETILLA(50 M)
OBRAS DE CONCRETO SIMPLE
SOLADO DE C:H 1:12; E=4", C:H
OBRAS DE CONCRETO ARMADO
Und.
Metrado
und
m2
glb
1.00
28.00
1.00
m2
m2
60.00
60.00
m3
m2
m3
57.58
29.22
36.53
m2
29.22
m3
m2
kg
24.22
133.43
6,626.52
m2
101.46
m2
25.34
m
m3
11.26
11.75
und
1.00
und
2.00
m2
km
660.90
0.55
m3
ML
154.21
550.75
m3
m3
22.03
132.18
1,101.50
glb
m
2.00
1,101.50
m2
m2
22.50
22.50
m3
m2
m3
m3
36.00
22.50
2.38
45.38
m2
24.03
04.04.01
04.04.02
04.04.03
4.05
04.05.01
04.05.02
4.06
04.06.01
04.06.02
04.06.03
4.07
04.07.01
5
5.01
05.01.01
05.01.02
5.02
05.02.01
05.02.02
5.03
05.03.01
05.03.02
05.03.03
5.04
05.04.01
05.04.02
5.05
05.05.01
5.06
05.06.01
6
6.01
06.01.01
06.01.02
6.02
06.02.01
06.02.02
06.02.03
06.02.04
6.03
06.03.01
06.03.02
06.03.03
06.03.04
6.04
06.04.01
07
7.01
07.01.01
07.01.02
7.02
07.02.01
07.02.02
7.03
07.03.01
9.37
56.40
502.75
25.60
32.08
2.00
1.00
2.00
28.48
1.54
1.54
0.46
1.54
0.60
7.26
39.84
4.20
5.10
5.10
1.00
1,989.70
1.66
464.26
1,658.08
66.32
397.94
5.40
269.25
1,383.43
1,658.08
1.00
7.00
7.00
2.45
7.00
2.49
07.03.02
07.03.03
7.04
07.04.01
07.04.02
7.05
07.05.01
7.06
07.06.01
07.06.02
07.06.03
07.06.04
8
8.01
08.01.01
08.01.02
8.02
08.02.01
08.02.02
08.02.03
08.02.04
8.03
08.03.01
8.04
08.04.01
08.04.02
8.05
08.05.01
9
9.01
09.01.01
09.01.02
9.02
09.02.01
09.02.02
09.02.03
9.03
09.03.01
09.03.02
09.03.03
9.04
09.04.01
9.05
09.05.01
09.05.02
9.06
09.06.01
10
10.01
10.01.01
10.01.02
10.02
10.02.01
10.02.02
10.02.03
10.02.04
10.03
10.03.01
11
11.01
m2
kg
33.67
35.28
m2
m2
18.13
27.93
m2
27.93
und
und
und
und
2.00
1.00
2.00
1.00
m2
km
714.00
0.71
m3
ML
m3
m3
199.92
714.00
28.56
171.36
714.00
und
und
m
40.00
40.00
714.00
m2
m2
64.58
64.58
m3
m2
kg
6.46
31.25
1,007.29
und
m2
und
42.00
394.80
42.00
m2
272.16
und
und
42.00
42.00
m2
796.32
m2
m2
116.59
116.59
m3
m2
m3
m3
191.20
116.59
149.51
52.37
und
42.00
11.01.01
11.01.02
11.02
11.02.01
11.02.02
11.02.03
11.03
11.03.01
11.03.02
11.04
11.04.01
12
12.01
12.01.01
12.01.02
12.02
12.02.01
12.02.02
12.02.03
12.02.04
12.02.05
12.03
12.03.01
12.03.02
12.03.03
12.03.04
13
13.01
13.01.01
13.02
13.02.01
13.02.02
13.02.03
13.02.04
13.03
13.03.01
14
14.01
14.01.01
14.01.02
14.02
14.02.01
14.02.02
14.02.03
14.02.04
14.03
14.03.01
14.04
14.04.01
14.04.02
14.04.03
14.05
14.05.01
14.05.02
14.05.03
15
15.01
15.02
m2
m2
12.29
12.29
m3
m2
m3
7.37
12.29
9.58
m3
m2
3.59
40.32
und
42.00
m2
m2
147.00
147.00
m3
m2
m3
m3
m3
52.50
105.20
26.25
15.75
45.94
m2
ML
ML
und
105.00
210.00
42.00
42.00
m2
75.60
m3
m2
m3
m3
44.10
63.00
6.30
37.80
126.00
m2
km
114.35
0.57
m3
ML
11.43
571.73
m3
m3
2.86
8.58
60.00
und
glb
und
1.00
1.00
2.00
glb
glb
glb
1.00
1.00
1.00
und
und
1.00
4.00
15.03
16
16.01
16.02
16.03
17
17.01
17.02
17.03
17.04
DISEO DE MEZCLAS
MEDIDAS DE PREVENCION : EDUCACION AMBIENTAL
CAPACITACION DE EDUCACION SANITARIA
CAPACITACION EN OPERACIN Y MANTENIMIENTO
CAPACITACION AL COMIT DE MANTENIMIENTO DE OBRA
FLETES
FLETE FLUVIAL 1
FLETE FLUVIAL 2
FLETE TERRESTRE 1
FLETE TERRESTRE-LETRINAS
COSTO DIRECTO
GASTOS GENERALES (12%)
UTILIDAD 5%
SUBTOTAL
IMPUESTO(IGV 18%)
VALOR REFERENCIAL
GASTOS DE SUPERVISION
GASTOS ADMINISTRATIVOS
GASTO POR EXPEDIENTE TECNICO
PRESUPUESTO TOTAL DEL PROYECTO
und
3.00
glb
glb
glb
1.00
1.00
1.00
glb
glb
glb
glb
1.00
1.00
1.00
1.00
Precio S/.
4,504.38
806.58
96.35
1,000.00
806.58
2,697.80
1,000.00
58,448.08
218.40
0.77
2.87
67.38
4.62
15.42
34.84
474.97
48.85
4.13
28.32
19.66
14.61
253.88
216.66
254.24
0.77
777.79
20.07
0.93
9.67
15.39
9.84
144.85
1.01
0.77
2.87
26.95
2.56
18.51
15.72
34.84
46.20
172.20
4,578.03
3,879.74
135.00
563.29
1,018.02
1,018.02
45,389.36
11,503.77
6,518.06
27,367.53
3,371.53
2,873.35
498.18
3,147.60
164.51
2,983.09
725.14
216.66
508.48
19,032.12
936.67
508.89
427.78
5,854.47
3,094.99
512.20
213.03
2,034.25
12,240.98
10,838.76
289.70
1,112.52
15,335.65
81.91
17.33
64.58
1,785.22
970.20
57.60
44.05
713.37
837.21
837.21
9,703.22
474.97
48.85
4.17
28.32
19.66
287.82
28.47
255.74
16.04
0.77
2.87
26.95
2.56
442.20
48.85
4.17
28.32
19.66
16.04
340.78
0.77
777.79
20.07
0.93
9.67
15.39
4,851.61
2,755.14
2,096.47
1,355.68
724.99
630.69
1,115.59
575.64
28.47
511.48
456.82
456.82
1,449.84
5.61
1.19
4.42
16.34
12.40
3.94
786.10
265.32
354.65
166.13
219.21
118.94
100.27
81.80
81.80
340.78
340.78
38,953.79
2,823.20
1,532.07
1,291.13
17,625.32
9,317.70
1,542.01
99.78
12.28
641.31
6,124.30
18,353.51
538.81
3,306.39
9.84
0.54
13,612.95
895.36
151.76
151.76
151.76
5,253.91
0.77
2.87
26.95
2.56
474.97
25.48
5.39
20.09
83.95
66.03
17.92
2,974.58
1,182.68
48.85
4.17
28.32
19.66
16.04
77.77
223.30
76.83
126.86
0.77
777.79
20.07
0.93
9.67
15.39
8.94
66.20
44.25
1.01
0.77
2.87
359.85
48.85
4.17
325.00
64.70
174.24
26.91
18.10
90.83
13.56
0.77
2.87
26.95
2.56
18.51
15.72
1,655.35
1,644.78
147.12
1,062.54
513.44
549.10
448.00
448.00
659.36
155.54
223.30
153.66
126.86
20,214.13
1,102.01
549.78
552.23
7,589.82
4,012.39
664.02
276.18
2,637.23
6,383.16
6,383.16
4,418.00
2,648.00
1,770.00
721.14
721.14
77,495.29
235.07
49.73
185.34
8,051.59
2,324.63
1,526.56
4,200.40
46,511.64
13,650.00
25,543.56
7,318.08
7,323.83
7,323.83
4,575.06
760.20
3,814.86
10,798.10
10,798.10
78,991.08
424.38
89.77
334.61
9,042.00
5,152.84
298.47
2,767.43
823.26
69,524.70
69,524.70
6,403.16
44.73
0.77
2.87
26.95
2.56
15.72
395.80
48.85
61.60
0.77
2.87
26.95
2.56
215.71
18.51
15.72
8.06
19.74
20.54
22.34
2.87
20.07
2.56
9.67
15.39
12.29
0.77
777.79
20.07
2.32
12.21
15.39
6.71
47,129.20
24,000.00
1,030.20
816.97
397.15
56.13
250.00
50.00
9.46
35.27
380.68
198.62
31.46
150.60
3,390.55
1,420.92
1,969.63
2,587.20
2,587.20
15,688.03
535.08
113.19
421.89
8,360.29
1,414.88
269.31
5,662.39
291.53
722.18
6,792.66
846.30
4,145.40
862.68
938.28
3,454.54
216.97
216.97
1,689.03
885.09
161.28
60.92
581.74
1,548.54
1,548.54
77,116.62
531.39
88.05
443.34
1,722.78
229.40
1,326.41
34.92
132.05
402.60
402.60
73,189.60
47,129.20
24,000.00
2,060.40
1,270.25
816.97
397.15
56.13
555.00
250.00
200.00
35.00
105.00
4,526.00
1,826.00
1,700.00
1,000.00
1,826.00
1,700.00
1,000.00
29,000.00
8,000.00
5,000.00
10,000.00
6,000.00
8,000.00
5,000.00
10,000.00
6,000.00
S/.
S/.
S/.
460,699.60
55,300.00
32,248.97
S/.
S/.
548,248.57
98,684.74
S/.
646,933.31
S/.
S/.
S/.
24,500.00
6,500.00
11,100.00
S/.
689,033.31
456,421.62
12.00%
7.00%
4,277.98
3.79%
1.00%
1.72%
OBRA:
ITEM
DESCRIPCION
COSTO
PRIMER MES
1RA QUINCENA
SEGUNDO MES
2DA QUINCENA
1RA QUINCENA
1RA QUINCENA
579.94
434.95
38,953.79
7,790.76
23,372.27
5,253.91
3,152.35
2,101.56
4,504.38
4,504.38
58,448.08
35,068.85
23,379.23
19,032.12
5,709.64
7,612.85
5,709.64
15,335.65
7,667.83
7,667.83
TERCER MES
2DA QUINCENA
434.95
1,449.84
20,214.13
10,107.07
10,107.07
2 QUINCENA
7,790.76
77,495.29
13,949.15
16,532.33
16,532.33
16,532.33
13,949.15
78,991.08
14,218.39
16,851.43
16,851.43
16,851.43
14,218.39
6,403.16
1,152.57
1,366.01
1,366.01
1,366.01
1,152.57
15,688.03
2,823.85
3,346.78
3,346.78
3,346.78
2,823.85
3,454.54
621.82
736.97
736.97
736.97
621.82
38,558.31
38,558.31
77,116.62
555.00
55.50
99.90
4,526.00
2,263.00
2,263.00
29,000.00
14,500.00
14,500.00
COSTO DIRECTO
GASTOS GENERALES DE OBRA (12.00%)
UTILIDAD (7.00%)
456,421.62
456,421.62
55,300.00
32,248.97
62,101.36
6,210.14
3,105.07
SUB TOTAL
I.G.V. (18.00%)
543,970.59
97,914.71
PRESUPUESTO TOTAL
AVANCE (%)
AVANCE ACUMULADO(%)
641,885.30
15.00.00 OTROS
16.00.00 MEDIDAS DE PREVENCION : EDUCACION AMBIENTAL
17.00.00 FLETES
COSTO DIRECTO
99.90
99.90
99.90
99.90
88,288.58
8,828.86
4,414.43
62,852.89
6,285.29
3,142.64
60,563.42
6,056.34
3,028.17
103,400.51
10,340.05
5,170.03
79,214.75
7,921.47
3,960.74
71,416.57
12,854.98
101,531.87
18,275.74
72,280.83
13,010.55
69,647.93
12,536.63
118,910.59
21,403.91
91,096.96
16,397.45
84,271.55
12.00%
12.00%
119,807.61
12.00%
24.00%
85,291.56
22.00%
46.00%
82,184.56
30.00%
76.00%
140,314.50
20.00%
96.00%
107,494.41
4.00%
100.00%
11
7,790.76
13,949.15
14,218.39
1,152.57
2,823.85
621.82
38,558.31
99.90
79,214.75
7,921.47
3,960.74
91,096.96
16,397.45
107,494.41
4.00%
100.00%
12