Presupuesto y Metrado2

VALORIZACION N 06 DE OBRA
MES: AGOSTO 2014
NOMBRE DE LA OBRA
FECHA
CONSTRUCCION DE OBRA DE INFRAESTRUCTURA Y ACONDICIONAMIENTO DE AREAS

DEL CITEMADERA,PROYECTO SNIP N 126739
August 2014
MINISTERIO DE LA PRODUCCIN
RESUMEN DE VALORIZACION
ANTECEDENTES
Las ocurrencias de la obra se precisan en el Informe de Desarrollo de la Obra adjunto y en las

anotaciones del cuaderno de obra. -------- Algunas interferencias ocurridas en la obra se
produjeron por la intervencin del Sindicato que fueron solucionadas por la firma contratista.
ANALISIS
No se han producido ampliaciones de plazo, adicionales u otros eventos importantes. La obra se

viene desarrollando dentro del ritmo normal previamente programado.
RESUMEN VALORIZADO
MONTO VALORIZADO
Valorizacion Bruta
Adelanto Directo
Adelanto de Materiales
175,291.19
35,058.23
60,565.72
Valorizacion Neta
3,509.39
82,642.85
I.G.V.
14,875.71
TOTAL A PAGAR
97,518.56
Reintegros
CONCLUSIONES
Se recomienda aprobar la presente Valorizacin N 5 de la obra de acuerdo a los montos precitados
CUADRO RESUMEN DE METRADOS
OBRA:
CONSTRUCCION DE OBRA DE INFRAESTRUCTURA Y ACONDICIONAMIENTO DE AREAS DEL

CITEMADERA,PROYECTO SNIP N 126739
CONVOCATORIA:
AMC N119-2012-PRODUCE-SEGUNDA CONVOCATORIA
PROPIETARIO:
CONTRATISTA:
CONSORCIO UNION
SUPERVISION:
Consorcio Supervisor PRODUCE
VALOR REFERENCIAL:
1,115,998.07
V.R. SIN I.G.V.
945,761.08
PRESUPUESTO CONTRATADO:
1,004,398.26
P.C. SIN I.G.V.
851,184.97
ITEM
DESCRIPCION
UND.
METRADO
METRADOS
ESTRUCTURAS
ANTERIOR
ACTUAL
ACUMULADO
SALDO
01 OBRAS PROVISIONALES
01.01 CAMPAMENTO, OFICINAS PROVISIONALES
m2
35.00
35.00
35.00
01.02 MOVILIZACION Y DESMOV. DE EQUIPOS Y HERRAMIENTAS
est
1.00
0.50
0.50
0.50
01.03 GUARDIANIA
mes
8.00
3.60
3.60
4.40
01.04 CERCO PROVISIONAL
98.41
45.00
45.00
53.41
01.05 LIMPIEZA DE TERRENO MANUAL
m2
861.58
861.58
861.58
1.00
1.00
1.00
01.06 CARTEL DE OBRA DE 3.50 X 5.00 EN BORNER, inc. estruct. e inst.
01.07 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA
m2
2,153.94
2,065.00
88.94
2,153.94
01.08 LIMPIEZA PERMANENTE Y FINAL DE OBRA
glb
1.00
0.55
0.12
0.67
02.01 DESMONTAJE DE CONSTRUCCION DE MADERA
m2
54.69
54.69
02.02 DEMOLICION MUROS
m2
578.00
439.50
138.50
578.00
02.03 DEMOLICION DE PISO DE CEMENTO PULIDO
m2
90.00
76.75
0.42
77.17
03.01 EXCAVACION DE ZANJAS P/ZAPATAS Y CIMIENTO CORRIDOS
m3
321.03
321.03
321.03
03.02 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO
m3
28.32
28.32
28.32
03.03 ELIMINACION DE DESMONTE CON EQUIPO
m3
1,258.00
841.71
03.04 AFIRMADO DE 4" PARA LOSA DE CONCRETO
m3
154.00
03.05 NIVELACION Y COMPACTACION DEL TERRENO CON EQUIPO LIVIANO
m2
168.65
04.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA
m3
86.48
46.65
04.02 CONCRETO f'c=140 kg/cm2 PARA LOSA
m3
154.30
04.03 ENCOFRADO Y DESENCOFRADO EN LOSA CONCRETO SIMPLE
m2
55.77
04.04 FALSA ZAPATA MEZCLA 1:12 CEMENTO-HORMIGON 30% PIEDRA
m3
36.50
0.33
###
02 OBRAS PRELIMINARES
54.69
12.83
###
03 MOVIMIENTO DE TIERRAS
279.59
1,121.30
136.70
0.00
154.00
98.65
98.65
70.00
54.21
32.27
0.00
154.30
0.00
55.77
36.50
36.50
###
04 CONCRETO SIMPLE
7.56
###
05 CONCRETO ARMADO
05.01 CONCRETO EN ZAPATAS f 'c=210 kg/cm2
m3
81.93
81.93
81.93
05.02 ACERO fy=4200 kg/cm2 G 60 ZAPATAS
kg
960.16
960.16
960.16
05.03 CONCRETO EN VIGAS DE CIMENTACION f'c=210 kg/cm2
m3
46.82
46.82
46.82
05.04 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CIMENTACION
m2
234.87
234.87
234.87
05.05 ACERO fy=4200 kg/cm2 G 60 VIGAS DE CIMENTACION
kg
804.22
804.22
804.22
05.06 ACERO fy=4200 kg/cm2 G 60 SOBRECIMIENTO
kg
2,958.27
2,958.27
2,958.27
05.07 CONCRETO EN SOBRECIMIENTO f 'c=210 kg/cm2
m3
50.57
44.05
44.05
05.08 CONCRETO EN COLUMNAS f 'c=210 kg/cm2
m3
76.50
61.94
61.94
14.56
05.09 ENCOFRADO Y DESENCOFRADO CARAVISTA COLUMNAS
m2
863.72
617.82
617.82
245.90
05.10 ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTO
m2
394.31
394.31
394.31
05.11 ACERO fy=4200 kg/cm2 G 60 COLUMNA
kg
7,245.07
7,245.07
7,245.07
05.12 CONCRETO EN MUROS TABIQUES Y PLACAS f 'c=210 kg/cm2
m3
333.77
333.77
333.77
05.13 ENCOFRADO Y DESENCOFRADO CARAVISTA DE PLACAS
m2
885.34
885.34
885.34
05.14 ACERO fy=4200 kg/cm2 G 60 PLACAS
kg
1,147.25
1,147.25
1,147.25
05.15 CONCRETO EN VIGAS f 'c=210 kg/cm2
m3
106.15
99.50
6.65
106.15
05.16 ENCOFRADO Y DESENCOFRADO VIGAS
m2
405.11
341.77
63.34
405.11
05.17 ACERO fy=4200 kg/cm2 G 60 VIGAS
kg
5,922.68
5,735.79
186.89
5,922.68
05.18 CONCRETO EN LOSA ALIGERADA f'c=210 kg/cm2
m3
70.25
66.11
4.14
70.25
05.19 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS
m2
435.51
388.15
47.36
435.51
05.20 ACERO fy=4200 kg/cm2 G 60 LOSA
kg
2,443.25
2,261.35
181.90
2,443.25
05.21 LADRILLO HUECO DE ARCILLA 15X30X30 CM PARA TECHO ALIGERADO
3,788.90
3,366.90
422.00
3,788.90
6.52
05.22 CONCRETO PARA LOSAS MACIZAS f'c=210 kg/cm2
m3
84.66
45.62
45.62
39.04
05.23 ACERO fy=4200 kg/cm2 G 60 LOSA MACIZA
kg
1,828.34
594.83
594.83
1,233.51
05.24.01 CONCRETO PRE- MEZCLADO f'c= 280 kg/cm2
m3
2.49
2.49
2.49
05.24.02 ENCOFRADO Y DESENCOFRADO
m2
18.19
14.15
14.15
4.04
05.24.03 ACERO fy=4200 kg/cm2 GRADO 60
kg
155.35
141.34
###
05.24 ESCALERAS, HASTA N +3.15 m
14.01
155.35
###
06 ESTRUCTURA DE MADERA Y FIERRO

06.01 VIGUETAS TECHO DE MADERA
p2
425.66
0.00
425.66
06.02 PARASOL DE MADERA
p2
327.69
0.00
327.69
06.03 SOPORTE DE CABLE PARA LAS VIGUETAS
45.00
0.00
45.00
07.01 CONFORMACION DE SUBRASANTE C/MAQUINARIA
m2
701.26
0.00
701.26
07.02 SUB - BASE GRANULAR DE 0.10 M
m2
701.26
0.00
701.26
07.03 BASE DE AFIRMADO E= 0.15 M.
m2
701.26
0.00
701.26
07.04 CONCRETO EN SARDINELES f'c=210 kg/cm2
126.82
0.00
126.82
07.05 ENCOFRADO Y DESENCOFRADO PARA LOSAS
m2
475.00
0.00
475.00
07.06 SELLO CON TECKNOPOR
194.50
0.00
194.50
08.01 DISEO DE MEZCLAS
1.00
1.00
1.00
08.02 ROTURA DE PROBETAS
54.00
50.00
50.00
4.00
09.01 CONFORMACION DE SUBRASANTE
m2
270.09
0.00
270.09
09.02 BASE AFIRMADA PARA VEREDA E= 0.10 M.
m2
270.09
0.00
270.09
###
07 PAVIMENTO EN ESTACIONAMIENTO
###
08 CONTROL DE CALIDAD
###
09 VARIOS
09.03 VEREDA DE CONCRETO PREMEZCLADO fc= 140 kg/cm2
m2
270.09
0.00
270.09
OBRA:

CONVOCATORIA:
PROPIETARIO:
CONTRATISTA:
CONSORCIO UNION
SUPERVISION:
VALOR REFERENCIAL:
1,225,713.16
V.R. SIN I.G.V.
1,038,739.97
1,103,141.84
P.C. SIN I.G.V.
934,865.97
ITEM
DESCRIPCION
UND.
METRADO
METRADOS
ARQUITECTURA
ANTERIOR
ACTUAL
ACUMULADO
SALDO
01 ALBAILERIA
01.01 MURO DE CABEZA LADRILLO KK MEZCLA 1:4
m2
194.57
194.57
01.02 MURO DE SOGA LADRILLO KK MEZCLA 1:4
m2
1,168.24
668.64
01.03 SUMINISTRO E INSTALACION DRYWALL
m2
129.97
0.00
02.01 TARRAJEO EN MUROS INTERIORES FROTACHADO MEZ. C: A 1:5 E=1.5 CM.
m2
1,168.24
622.44
02.02 TARRAJEO EN EXTERIORES CON MORTERO C:A 1:5
m2
194.57
194.57
02.03 TARRAJEO EN COLUMNAS MEZC. C:A 1.5, E=1,5 CM
m2
966.85
243.76
02.04 TARRAJEO DE VIGAS SUPERFICIE MEZC. C:A 1.5, E=1.5 CM
m2
501.84
02.05 TARRAJEO EN CIELO RASO MEZC. C:A 1.5
m2
641.67
02.06 VESTIDURA DE DERRAME ANCHO= 0.10M, MEZC. C:5, E=1.5CM
02.07 RESANE DE TARRAJEO EN EXTERIORES CON MORTERO C:A 1.5, E=1,5CM
m2
03.01 BASE AFIRMADA E=0.15m
194.57
456.80
1,125.44
42.80
129.97
672.44
495.80
02 REVOQUES, ENLUCIDOS Y MOLDURAS
50.00
194.57
116.68
360.44
606.41
442.52
50.18
492.70
9.14
232.93
141.58
374.51
267.16
451.20
194.44
20.00
214.44
236.76
15.00
0.00
15.00
m2
60.12
0.00
60.12
60.12
03.02 FALSO PISO DE 4" DE CONCRETO 1:10
m2
135.90
0.00
120.00
120.00
15.90
03.03 PISO DE CEMENTO PULIDO E=2" MEZ=1:4
m2
123.00
123.00
03.04 PISO TERRAZO LAVADO
m2
3.44
0.00
3.44
03.05 RAMPA DE CONCRETO FC=140 KG/CM2
m2
2.96
0.00
2.96
03.06 PISO CERAMICO 0.40 X 0.40M
m2
93.00
0.00
93.00
03.07 PISO DE MADERA SHIHUAHUACO MACHIHEMBRADO
m2
274.00
0.00
274.00
03.08 PISO ADOQUINADO
m2
701.26
0.00
701.26
03.09 PISO VINILICO
m2
74.16
0.00
74.16
03.10 CONTRAPISO DE 48 mm
m2
396.72
0.00
396.72
03.11 PISO TERRAZO PULIDO
m2
268.86
0.00
268.86
04.01 CONTRAZOCALO CEMENTO PULIDO H=0.3M EN EXTERIORES
614.65
19.65
19.65
595.00
04.02 CONTRAZOCALO CEMENTO PULIDO H=0.1M
476.90
0.00
476.90
04.03 CONTRAZOCALO DE MADERA SHIHUAHUACO H=0.1M
137.41
0.00
137.41
m2
315.69
0.00
315.69
06.01 PUERTA CONTRAPLACADA DE MADERBA 4MM (INCLUYE MARCOS)
m2
135.62
0.00
135.62
06.02 TABIQUERIA CONTRAPLACADO CON MDF
m2
15.20
0.00
15.20
06.03 VENTANA DE MADERA CON MADERA CEDRO
p2
265.20
0.00
265.20
06.04 VENTANA PIVOTANTES DE MADERA CON MADERA DE CEDRO
m2
18.00
0.00
18.00
06.05 CELOSIA EN BAO ZONA DE EXPLANADA
m2
8.00
0.00
8.00
06.06 TECHOS DE MADERA SOL Y SOMBRA
m2
423.33
0.00
423.33
07.01 PUERTA DE FIERRO EN INGRESO PRINCIPAL SEGN DISEO
m2
15.00
0.00
15.00
07.02 REJA METLICA EN PLANTA PILOTO
m2
15.00
0.00
15.00
07.03 PUERTA BLINDADA COLOR MARRON
3.00
0.00
3.00
08.01 CERRADURA PARA PUERTA PRINCIPAL PESADA
pza
1.00
0.00
1.00
08.02 CERRADURA PARA PUERTA INTERIOR LIVIANA
pza
95.00
0.00
95.00
08.03 BRAZO HIDRAULICO EN PUERTAS CONTRAINCENDIO
pza
2.00
0.00
2.00
08.04 BISAGRA CAPUCHINA DE 3" X 3"
pza
225.00
0.00
225.00
09.01 VIDRIO INCOLORO CRUDO 6MM
m2
82.50
0.00
82.50
09.02 VIDRIO TEMPLADO
m2
98.13
0.00
98.13
10.01 PINTURA LATEX 2 MANOS EN CIELO RASO
m2
641.67
0.00
641.67
10.02 PINTURA LATEX 2 MANOS EN MUROS, VIGAS Y COLUMNAS
m2
2,831.50
0.00
2,831.50
10.03 PINTURA EN VENTANAS CON BARNIZ 2 MANOS
m2
445.52
0.00
445.52
m2
390.42
0.00
390.42
###
03 PISOS Y PAVIMENTOS
04 CONTRAZOCALOS
###
05 ZOCALOS
05.01 ZOCALOS CERAMICOS 0.40X0.40
###
06 CARPINTERIA DE MADERA
###
07 CARPINTERIA METALICA
###
08 CERRAJERIA
###
09 VIDRIOS, CRISTALES Y SIMILARES
###
10 PINTURA
##
11 CIELORRASOS
11.01 FALSO CIELORASO CON PANELES
##
12 VARIOS
12.01 MAMPARA DE VIDRIO
m2
240.53
0.00
240.53
12.02 DESMONTAJE COBERTURA AZOTEA
m2
314.27
138.08
138.08
176.19
12.03 CONTRACHAPADOS C/APLIC. DE LISTONES
m2
60.00
0.00
60.00
12.04 PLANCHAS DE POLICARBONATO
m2
431.33
0.00
431.33
12.05 SUM. E INSTALACION DE POLIESTIRENO EXPANDIBLE P. JUNTA
m2
52.27
0.00
52.27
12.06 BARRA METALICA PARA DISCAPACITADOS
8.00
0.00
8.00
12.07 BARANDA PARA ESCALERA
25.00
0.00
25.00
12.08 COBERTURA VEGETAL
m2
75.00
0.00
75.00
12.09 COBERTURA TECHO CON LADRILLO PASTELERO
m2
647.87
0.00
647.87
12.10 RETIRO REJAS METALICAS EN VENTANAS Y PUERTAS
glb
1.00
1.00
1.00
12.11 SUMINISTRO E INSTALACION PUERTA PLEGADIZA (DIV.REMOVIB.) AUDITORIO
pza
1.00
0.00
1.00
9.00
9.00
0.00
12.13 SUMINISTRO E INSTALACION TEATINAS
pza
3.00
0.00
3.00
12.14 SUMINISTRO E INSTALACION DE AISLAMIENTO TERMICO
m2
10.90
0.00
10.90
12.12 SUMINISTRO E INSTALACION BLOKS DE VIDRIO 0.30mx0.30m EN TECHO
OBRA:

CONVOCATORIA:
PROPIETARIO:
CONTRATISTA:
CONSORCIO UNION
SUPERVISION:
VALOR REFERENCIAL:
ITEM
DESCRIPCION
109,828.66
V.R. SIN I.G.V.
93,075.14
98,845.79
P.C. SIN I.G.V.
83,767.62
UND.
METRADO
METRADOS
SANITARIAS
ANTERIOR
ACTUAL
ACUMULADO
SALDO
01 SISTEMA DE DESAGUE
01.01 TUBERIA PVC PARA DESAGUE D= 4"
235.00
205.00
145.00
350.00
-115.00
140.00
138.00
55.00
193.00
-53.00
01.03 SALIDA DE DESAGUE EN PVC-PESADO DE 4"
pto
14.00
14.00
14.00
pto
18.00
18.00
18.00
01.05 CAJA DE REGISTRO DE DESAGUE 12" X 24", INCLUYE TAPA FF
pza
26.00
24.00
24.00
2.00
01.06 PRUEBA HIDRAULICA DE TUBERIAS DE DESAGUE
350.00
233.00
373.00
-23.00
01.07 CONEXIN A RED DE DESAGUE
glb
1.00
1.00
02.01 TUBERIA PVC SAPP/AGUA D=1 1/2"
195.35
175.35
155.00
330.35
-135.00
175.02
155.02
145.00
300.02
-125.00
02.03 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP
100.05
80.00
80.00
160.00
-59.95
100.52
70.00
70.00
140.00
-39.48
02.05 RED DE DISTRIBUCION DE AGUA CALIENTE TUBO CPVC D=1/2"
30.00
10.00
10.00
20.00
10.00
02.06 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
pto
52.00
41.00
41.00
82.00
-30.00
140.00
1.00
02 SISTEMA DE AGUA FRIA Y CALIENTA
02.07 SALIDA DE AGUA CALIENTE CON TUBERIA CPVC
pto
3.00
3.00
02.08 VALVULAS DE COMPUERTA DE BRONCE DE 1/2"
pza
60.80
2.00
2.00
4.00
56.80
02.09 PRUEBA HIDRAULICA RED DE AGUA Y SALIDAS
305.23
180.37
150.00
330.37
-25.14
02.10 CONEXIN A RED DE AGUA
glb
1.00
0.00
1.00
glb
1.00
0.00
1.00
04.01 INODORO PARA FLUXOMETRO TREBOL MODELO: TOP PIECE FLUX-INSTITUCIONAL INCL.
pza
21.00
0.00
21.00
04.02 LAVATORIOS TREBOL MODELO OVALIN - MINBELL INCL. ACCESORIOS
pza
20.00
0.00
20.00
04.03 DUCHA CROMADA INCLUYE ACCESORIOS
pza
4.00
0.00
4.00
04.04 URINARIOS MURALES PARA FLUXOMETRO MARCA: TREBOL MODELO MURAL - BAMBI INC
pza
7.00
0.00
7.00
04.05 SUMIN. E INST. DE LLAVE MEZCLADORA P/DUCHA
pza
4.00
0.00
4.00
04.06 ACCESORIOS DE LOSA BLANCA JABONERA
8.00
0.00
8.00
04.07 ACCESORIOS DE LOSA BLANCA PAPELERA
19.00
0.00
19.00
03 SISTEMA DE AGUA CONTRA INCENDIO

03.01 INSTALACION DE AGUA, CONTRA INCENDIO
04 APARATOS Y ACCESORIOS SANITARIOS
04.08 SUMIN. E INST. TOALLERA PLASTICA
pza
8.00
0.00
8.00
04.09 INSTALACION DE APARATOS SANITARIOS
pza
52.00
0.00
52.00
04.10 INSTALACION DE ACCESORIOS SANITARIOS
pza
27.00
0.00
27.00
28.00
0.00
28.00
glb
1.00
0.00
1.00
12.00
2.00
2.00
10.00
195.00
0.00
195.00
04.11 FLUXOMETROS PARA INODOROS Y URINARIOS

05 ADITAMENTOS VARIOS
05.01 ADITAMENTOS VARIOS
06 CAMARAS DE INSPECCCION
06.01 CAJA DE REG. ALB. 12"X24" TAPA CONCRETO
07 DRENAJE PLUVIAL
07.01 SUMINISTRO E INSTALACION DE DRENAJE PLUVIAL INCL. ACCESORIOS
OBRA:

CONVOCATORIA:
PROPIETARIO:
CONTRATISTA:
CONSORCIO UNION
SUPERVISION:
VALOR REFERENCIAL:
300,614.50
V.R. SIN I.G.V.
254,758.05
270,553.05
P.C. SIN I.G.V.
229,282.25
ITEM
DESCRIPCION
UND.
METRADO
METRADOS
ELECTRICAS
ANTERIOR
ACTUAL
ACUMULADO
SALDO
01 CIRCUITOS DERIVADOS
01.01 SALIDA PARA CENTROS DE LUZ
pto
68.00
63.00
68.00
01.02 SALIDA DE PARED (BRAQUETES) CON PVC
pto
8.00
8.00
5.00
8.00
01.03 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC
pto
46.00
46.00
46.00
01.04 SALIDA PARA TOMACORRIENTE TRIFSICO
pto
3.00
3.00
3.00
01.05 SALIDA PARA TELEFONO
pto
16.00
16.00
16.00
01.06 SALIDA PARA COMPUTO
pto
32.00
32.00
32.00
01.07 SALIDA PARA TV CABLE
pto
2.00
2.00
2.00
02 CAJAS
02.01 CAJA DE PASE GALVANIZADA PESADO 150X150X50 MM
3.00
2.00
3.00
02.02 CAJA DE PASE PVC 150x150x100mm
12.00
12.00
1.00
12.00
8.00
8.00
8.00
pza
3.00
0.00
3.00
1,280.00
03 TABLERO DE DISTRIBUCION METAL

03.01 TABLEROS DISTRIBUCION CAJA METALICA CON 24 POLOS
04 CONEXIN - CONDUCTORES - CABLE
04.01 ALIMENTADOR PRINCIPAL 3-1x10MM2 THW+1 X 10MM2 TWT
1,280.00
0.00
04.02 3-1 x 2.5 MM2 LS-ZH 20 MM PVC-P
680.00
0.00
04.03 4-1 x 2.5 MM2 LS-ZH 20 MM PVC-P
695.00
0.00
680.00
680.00
-
695.00
05 TUBERIAS
05.01 TUBERIA DIAMETRO 4" PVC SAP
116.00
90.00
26.00
116.00
05.02 TUBERIA P/COMPUTO D=35MM
170.00
105.00
65.00
170.00
05.03 TUBERIA P/TELEFONO D=35MM
150.00
80.00
70.00
150.00
05.04 TUBERIA P/CIRCUITO CERRADO D=35MM
136.00
70.00
66.00
136.00
05.05 TUBERIA P/REFLECTORES D=25MM
138.00
105.00
33.00
138.00
05.06 TUBERIA P/CIRCUITOS D=20MM
119.00
105.00
14.00
119.00
06.01 FLUORESCENTE RECTO ISPE 2 X 40 W INCLUYE EQUIPO Y PANTALLA
35.00
0.00
35.00
06.02 BRAQUETE CON FOCO "WS" 150R JOSFEL + LAMPARA 1OO W
85.00
0.00
85.00
06.03 ARTEF. COLGANTES
7.00
0.00
7.00
07.01 TABLEROS ELECTRICOS Y ACCESORIOS
1.00
0.00
1.00
07.02 INSTALACION SISTEMA AIRE COMPRIMIDO
1.00
0.00
1.00
07.03 INSTALACION SISTEMA EXTRACTORES DE AIRE
1.00
0.00
1.00
07.04 INSTALACION ELECTRICA PARA ELEVADORES
1.00
0.00
1.00
06 ARTEFACTOS
07 VARIOS
OBRA:

CONVOCATORIA:
PROPIETARIO:
CONTRATISTA:
CONSORCIO UNION
SUPERVISION:
VALOR REFERENCIAL:
224,840.00
V.R. SIN I.G.V.
190,542.37
202,356.00
P.C. SIN I.G.V.
171,488.14
ITEM
DESCRIPCION
UND.
METRADO
METRADOS
AIRE ACONDICIONADO
ANTERIOR
ACTUAL
ACUMULADO
SALDO
01 SUMINISTRO E INSTALACION DE EQUIPOS DE AIRE ACONDICIONADO

01.01 SUMINISTRO E INSTALACION DE EQUIPOS DE AIRE ACONDICIONADO
GLB
0.55
1.00
0.55
0.45
OBRA:

CONVOCATORIA:
PROPIETARIO:
CONTRATISTA:
CONSORCIO UNION
SUPERVISION:
VALOR REFERENCIAL:
41,000.00
V.R. SIN I.G.V.
34,745.76
36,900.00
P.C. SIN I.G.V.
31,271.19
ITEM
DESCRIPCION
UND.
METRADO
METRADOS
ELEVADORES
ANTERIOR
ACTUAL
ACUMULADO
SALDO
01 PLATAFORMA DE ELEVACION PARA MINUSVALIDOS

01.01 PLATAFORMA DE ELEVACION PARA MINUSVALIDOS
GLB
1.00
0.00
1.00
ITEM
02
02.01
02.02
02.03
03
03.01
03.02
03.03
03.04
03.05
04
04.01
04.02
04.03
04.04
05
05.01
05.02
05.03
05.04
05.05
05.06
05.07
05.08
05.09
05.10
05.11
05.12
05.13
05.14
05.15
05.16
05.17
05.18
05.19
05.20
05.21
05.22
05.23
05.24
05.24.01
05.24.02
05.24.03
06
06.01
06.02
06.03
07
07.01
07.02
DESCRIPCION
ESTRUCTURAS
UND. METRADO RENDIMIENTO
OBRAS PRELIMINARES
DESMONTAJE DE CONSTRUCCION DE MADERA
m2
54.69
1.00
DEMOLICION MUROS
m2
578.00
20.00
DEMOLICION DE PISO DE CEMENTO PULIDO
m2
90.00
20.00
EXCAVACION DE ZANJAS P/ZAPATAS Y CIMIENTO CORRIDOS
m3
321.03
3.50
RELLENO COMPACTADO CON MATERIAL DE PRESTAMO
m3
28.32
3.00
ELIMINACION DE DESMONTE CON EQUIPO
m3
1,258.00
20.00
AFIRMADO DE 4" PARA LOSA DE CONCRETO
m3
154.00
50.00
NIVELACION Y COMPACTACION DEL TERRENO CON EQUIPO LIVIANO
m2
168.65
10.00
MOVIMIENTO DE TIERRAS
CONCRETO SIMPLE
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA
m3
86.48
5.00
CONCRETO f'c=140 kg/cm2 PARA LOSA
m3
154.30
20.00
ENCOFRADO Y DESENCOFRADO EN LOSA CONCRETO SIMPLE
m2
55.77
15.00
FALSA ZAPATA MEZCLA 1:12 CEMENTO-HORMIGON 30% PIEDRA
m3
36.50
10.00
CONCRETO ARMADO
CONCRETO EN ZAPATAS f 'c=210 kg/cm2
m3
81.93
12.50
ACERO fy=4200 kg/cm2 G 60 ZAPATAS
kg
960.16
200.00
CONCRETO EN VIGAS DE CIMENTACION f'c=210 kg/cm2
m3
46.82
12.00
ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CIMENTACION
m2
234.87
6.00
ACERO fy=4200 kg/cm2 G 60 VIGAS DE CIMENTACION
kg
804.22
100.00
ACERO fy=4200 kg/cm2 G 60 SOBRECIMIENTO
kg
2,958.27
300.00
CONCRETO EN SOBRECIMIENTO f 'c=210 kg/cm2
m3
50.57
10.00
CONCRETO EN COLUMNAS f 'c=210 kg/cm2
m3
76.50
5.00
ENCOFRADO Y DESENCOFRADO CARAVISTA COLUMNAS
m2
863.72
6.00
ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTO
m2
394.31
6.00
ACERO fy=4200 kg/cm2 G 60 COLUMNA
kg
7,245.07
200.00
CONCRETO EN MUROS TABIQUES Y PLACAS f 'c=210 kg/cm2
m3
333.77
8.00
ENCOFRADO Y DESENCOFRADO CARAVISTA DE PLACAS
m2
885.34
6.00
ACERO fy=4200 kg/cm2 G 60 PLACAS
kg
1,147.25
50.00
CONCRETO EN VIGAS f 'c=210 kg/cm2
m3
106.15
6.00
ENCOFRADO Y DESENCOFRADO VIGAS
m2
405.11
12.00
ACERO fy=4200 kg/cm2 G 60 VIGAS
kg
5,922.68
180.00
CONCRETO EN LOSA ALIGERADA f'c=210 kg/cm2
m3
70.25
6.33
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS
m2
435.51
13.50
ACERO fy=4200 kg/cm2 G 60 LOSA
kg
2,443.25
100.00
LADRILLO HUECO DE ARCILLA 15X30X30 CM PARA TECHO ALIGERADO
3,788.90
160.00
CONCRETO PARA LOSAS MACIZAS f'c=210 kg/cm2
m3
84.66
9.00
ACERO fy=4200 kg/cm2 G 60 LOSA MACIZA
kg
1,828.34
100.00
5.00
ESCALERAS, HASTA N +3.15 m

CONCRETO PRE- MEZCLADO f'c= 280 kg/cm2
m3
2.49
ENCOFRADO Y DESENCOFRADO
m2
18.19
4.00
ACERO fy=4200 kg/cm2 GRADO 60
kg
155.35
55.00
VIGUETAS TECHO DE MADERA
p2
425.66
1.00
PARASOL DE MADERA
p2
327.69
1.00
SOPORTE DE CABLE PARA LAS VIGUETAS
45.00
3.00
CONFORMACION DE SUBRASANTE C/MAQUINARIA
m2
701.26
180.00
SUB - BASE GRANULAR DE 0.10 M
m2
701.26
180.00
ESTRUCTURA DE MADERA Y FIERRO
PAVIMENTO EN ESTACIONAMIENTO
07.03
07.04
07.05
07.06
09
09.01
09.02
09.03
BASE DE AFIRMADO E= 0.15 M.
01
01.01
01.02
01.03
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
03.10
03.11
04
04.01
04.02
04.03
05
05.01
06
06.01
06.02
06.03
06.04
06.05
06.06
07
07.01
07.02
07.03
08
08.01
08.02
08.03
ALBAILERIA
m2
701.26
120.00
CONCRETO EN SARDINELES f'c=210 kg/cm2
126.82
35.00
ENCOFRADO Y DESENCOFRADO PARA LOSAS
m2
475.00
13.50
SELLO CON TECKNOPOR
194.50
40.00
CONFORMACION DE SUBRASANTE
m2
270.09
100.00
BASE AFIRMADA PARA VEREDA E= 0.10 M.
m2
270.09
70.00
VEREDA DE CONCRETO PREMEZCLADO fc= 140 kg/cm2
m2
270.09
68.00
MURO DE CABEZA LADRILLO KK MEZCLA 1:4
m2
194.57
5.50
MURO DE SOGA LADRILLO KK MEZCLA 1:4
m2
1,168.24
12.00
SUMINISTRO E INSTALACION DRYWALL
m2
129.97
10.00
TARRAJEO EN MUROS INTERIORES FROTACHADO MEZ. C: A 1:5 E=1.5 CM.
m2
1,168.24
17.00
TARRAJEO EN EXTERIORES CON MORTERO C:A 1:5
m2
194.57
15.00
TARRAJEO EN COLUMNAS MEZC. C:A 1.5, E=1,5 CM
m2
966.85
17.00
TARRAJEO DE VIGAS SUPERFICIE MEZC. C:A 1.5, E=1.5 CM
m2
501.84
15.00
TARRAJEO EN CIELO RASO MEZC. C:A 1.5
m2
641.67
15.00
VESTIDURA DE DERRAME ANCHO= 0.10M, MEZC. C:5, E=1.5CM
451.20
16.00
RESANE DE TARRAJEO EN EXTERIORES CON MORTERO C:A 1.5, E=1,5CM
m2
15.00
25.00
VARIOS
ARQUITECTURA
REVOQUES, ENLUCIDOS Y MOLDURAS
PISOS Y PAVIMENTOS
BASE AFIRMADA E=0.15m
m2
60.12
200.00
FALSO PISO DE 4" DE CONCRETO 1:10
m2
135.90
50.00
PISO DE CEMENTO PULIDO E=2" MEZ=1:4
m2
123.00
12.50
PISO TERRAZO LAVADO
m2
3.44
18.00
RAMPA DE CONCRETO FC=140 KG/CM2
m2
2.96
20.00
PISO CERAMICO 0.40 X 0.40M
m2
93.00
18.00
PISO DE MADERA SHIHUAHUACO MACHIHEMBRADO
m2
274.00
7.90
PISO ADOQUINADO
m2
701.26
18.00
PISO VINILICO
m2
74.16
18.00
CONTRAPISO DE 48 mm
m2
396.72
100.00
PISO TERRAZO PULIDO
m2
268.86
10.00
CONTRAZOCALO CEMENTO PULIDO H=0.3M EN EXTERIORES
614.65
17.00
CONTRAZOCALO CEMENTO PULIDO H=0.1M
476.90
24.00
CONTRAZOCALO DE MADERA SHIHUAHUACO H=0.1M
137.41
30.00
m2
315.69
16.00
PUERTA CONTRAPLACADA DE MADERBA 4MM (INCLUYE MARCOS)
m2
135.62
4.00
TABIQUERIA CONTRAPLACADO CON MDF
m2
15.20
8.00
VENTANA DE MADERA CON MADERA CEDRO
p2
265.20
4.00
VENTANA PIVOTANTES DE MADERA CON MADERA DE CEDRO
m2
18.00
4.00
CELOSIA EN BAO ZONA DE EXPLANADA
m2
8.00
1.00
TECHOS DE MADERA SOL Y SOMBRA
m2
423.33
2.00
PUERTA DE FIERRO EN INGRESO PRINCIPAL SEGN DISEO
m2
15.00
1.00
REJA METLICA EN PLANTA PILOTO
m2
15.00
1.00
PUERTA BLINDADA COLOR MARRON
3.00
1.00
CONTRAZOCALOS
ZOCALOS
ZOCALOS CERAMICOS 0.40X0.40
CARPINTERIA DE MADERA
CARPINTERIA METALICA
CERRAJERIA
CERRADURA PARA PUERTA PRINCIPAL PESADA
pza
1.00
4.00
CERRADURA PARA PUERTA INTERIOR LIVIANA
pza
95.00
4.00
BRAZO HIDRAULICO EN PUERTAS CONTRAINCENDIO
pza
2.00
1.00
08.04
09
09.01
09.02
10
10.01
10.02
10.03
11
11.01
12
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
12.11
12.12
12.13
12.14
BISAGRA CAPUCHINA DE 3" X 3"
01
01.01
01.02
01.03
01.04
01.05
01.06
01.07
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
03
03.01
04
04.01
04.02
04.03
04.04
04.05
04.06
SISTEMA DE DESAGUE
pza
225.00
12.00
VIDRIO INCOLORO CRUDO 6MM
m2
82.50
3.00
VIDRIO TEMPLADO
m2
98.13
3.00
PINTURA LATEX 2 MANOS EN CIELO RASO
m2
641.67
35.00
PINTURA LATEX 2 MANOS EN MUROS, VIGAS Y COLUMNAS
m2
2,831.50
35.00
PINTURA EN VENTANAS CON BARNIZ 2 MANOS
m2
445.52
20.00
m2
390.42
6.50
MAMPARA DE VIDRIO
m2
240.53
5.00
DESMONTAJE COBERTURA AZOTEA
m2
314.27
6.00
CONTRACHAPADOS C/APLIC. DE LISTONES
m2
60.00
10.00
PLANCHAS DE POLICARBONATO
m2
431.33
8.00
SUM. E INSTALACION DE POLIESTIRENO EXPANDIBLE P. JUNTA
m2
52.27
30.00
BARRA METALICA PARA DISCAPACITADOS
8.00
20.00
BARANDA PARA ESCALERA
25.00
12.00
COBERTURA VEGETAL
m2
75.00
25.00
VIDRIOS, CRISTALES Y SIMILARES
PINTURA
CIELORRASOS
FALSO CIELORASO CON PANELES
VARIOS
COBERTURA TECHO CON LADRILLO PASTELERO
m2
647.87
29.00
RETIRO REJAS METALICAS EN VENTANAS Y PUERTAS
glb
1.00
1.00
SUMINISTRO E INSTALACION PUERTA PLEGADIZA (DIV.REMOVIB.) AUDITORIO
pza
1.00
1.00
SUMINISTRO E INSTALACION BLOKS DE VIDRIO 0.30mx0.30m EN TECHO
9.00
50.00
SUMINISTRO E INSTALACION TEATINAS
pza
3.00
1.00
SUMINISTRO E INSTALACION DE AISLAMIENTO TERMICO
m2
10.90
1.00
TUBERIA PVC PARA DESAGUE D= 4"
235.00
20.00
TUBERIA PVC PARA DESAGUE D= 2"
140.00
20.00
SALIDA DE DESAGUE EN PVC-PESADO DE 4"
pto
14.00
4.00
SALIDA DE DESAGUE EN PVC-PESADO DE 2"
pto
18.00
6.00
CAJA DE REGISTRO DE DESAGUE 12" X 24", INCLUYE TAPA FF
pza
26.00
3.00
PRUEBA HIDRAULICA DE TUBERIAS DE DESAGUE
350.00
200.00
CONEXIN A RED DE DESAGUE
glb
1.00
1.00
TUBERIA PVC SAPP/AGUA D=1 1/2"
195.35
30.00
TUBERIA PVC SAPP/AGUA D=1 1/4"
175.02
30.00
RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP
100.05
25.00
RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP
100.52
25.00
RED DE DISTRIBUCION DE AGUA CALIENTE TUBO CPVC D=1/2"
30.00
20.00
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
pto
52.00
3.00
SALIDA DE AGUA CALIENTE CON TUBERIA CPVC
pto
3.00
2.00
VALVULAS DE COMPUERTA DE BRONCE DE 1/2"
pza
60.80
6.00
PRUEBA HIDRAULICA RED DE AGUA Y SALIDAS
305.23
200.00
CONEXIN A RED DE AGUA
glb
1.00
1.00
glb
1.00
0.50
INODORO PARA FLUXOMETRO TREBOL MODELO: TOP PIECE FLUX-INSTITUCIONA
pza
21.00
1.00
LAVATORIOS TREBOL MODELO OVALIN - MINBELL INCL. ACCESORIOS
pza
20.00
1.00
DUCHA CROMADA INCLUYE ACCESORIOS
pza
4.00
1.00
URINARIOS MURALES PARA FLUXOMETRO MARCA: TREBOL MODELO MURAL - BA
pza
7.00
1.00
SUMIN. E INST. DE LLAVE MEZCLADORA P/DUCHA
pza
4.00
1.00
8.00
1.00
SANITARIAS
SISTEMA DE AGUA FRIA Y CALIENTA
SISTEMA DE AGUA CONTRA INCENDIO

INSTALACION DE AGUA, CONTRA INCENDIO
APARATOS Y ACCESORIOS SANITARIOS
ACCESORIOS DE LOSA BLANCA JABONERA
04.07
04.08
04.09
04.10
04.11
05
05.01
06
06.01
07
07.01
ACCESORIOS DE LOSA BLANCA PAPELERA
01
01.01
01.02
01.03
01.04
01.05
01.06
01.07
02
02.01
02.02
02.03
03
03.01
04
04.01
04.02
04.03
05
05.01
05.02
05.03
05.04
05.05
05.06
06
06.01
06.02
06.03
07
07.01
07.02
07.03
07.04
CIRCUITOS DERIVADOS
19.00
1.00
SUMIN. E INST. TOALLERA PLASTICA
pza
8.00
1.00
INSTALACION DE APARATOS SANITARIOS
pza
52.00
3.00
INSTALACION DE ACCESORIOS SANITARIOS
pza
27.00
7.00
28.00
1.00
glb
1.00
1.00
12.00
7.00
195.00
10.00
SALIDA PARA CENTROS DE LUZ
pto
68.00
4.00
SALIDA DE PARED (BRAQUETES) CON PVC
pto
8.00
4.20
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC
pto
46.00
5.00
SALIDA PARA TOMACORRIENTE TRIFSICO
pto
3.00
3.00
SALIDA PARA TELEFONO
pto
16.00
3.00
SALIDA PARA COMPUTO
pto
32.00
8.00
SALIDA PARA TV CABLE
pto
2.00
8.00
CAJA DE PASE GALVANIZADA PESADO 150X150X50 MM
3.00
6.00
CAJA DE PASE PVC 150x150x100mm
12.00
6.00
CAJA DE PASE PVC 300x300x150mm
8.00
10.00
pza
3.00
2.00
FLUXOMETROS PARA INODOROS Y URINARIOS

ADITAMENTOS VARIOS
ADITAMENTOS VARIOS
CAMARAS DE INSPECCCION
CAJA DE REG. ALB. 12"X24" TAPA CONCRETO
DRENAJE PLUVIAL
SUMINISTRO E INSTALACION DE DRENAJE PLUVIAL INCL. ACCESORIOS
ELECTRICAS
CAJAS
TABLERO DE DISTRIBUCION METAL

TABLEROS DISTRIBUCION CAJA METALICA CON 24 POLOS
CONEXIN - CONDUCTORES - CABLE
ALIMENTADOR PRINCIPAL 3-1x10MM2 THW+1 X 10MM2 TWT
1,280.00
150.00
3-1 x 2.5 MM2 LS-ZH 20 MM PVC-P
680.00
16.00
4-1 x 2.5 MM2 LS-ZH 20 MM PVC-P
695.00
16.00
TUBERIA DIAMETRO 4" PVC SAP
116.00
28.00
TUBERIA P/COMPUTO D=35MM
170.00
28.00
TUBERIA P/TELEFONO D=35MM
150.00
28.00
TUBERIA P/CIRCUITO CERRADO D=35MM
136.00
28.00
TUBERIA P/REFLECTORES D=25MM
138.00
28.00
TUBERIA P/CIRCUITOS D=20MM
119.00
28.00
FLUORESCENTE RECTO ISPE 2 X 40 W INCLUYE EQUIPO Y PANTALLA
35.00
8.00
BRAQUETE CON FOCO "WS" 150R JOSFEL + LAMPARA 1OO W
85.00
80.00
ARTEF. COLGANTES
7.00
1.00
TABLEROS ELECTRICOS Y ACCESORIOS
1.00
1.00
INSTALACION SISTEMA AIRE COMPRIMIDO
1.00
1.00
INSTALACION SISTEMA EXTRACTORES DE AIRE
1.00
1.00
INSTALACION ELECTRICA PARA ELEVADORES
1.00
1.00
TUBERIAS
ARTEFACTOS
VARIOS
TIEMPO
NUMERO DE TIEMPO DURACION DE DIAS POR JORNAL DE 8 HORAS

EJECUTORES
1
2
3
4
5
6
7
8
9 10 11
54.69
11.00
4.97
28.90
4.00
7.23
4.50
1.00
4.50
91.72
2.00
45.86
9.44
1.00
9.44
62.90
1.00
62.90
3.08
3.00
1.03
16.87
1.00
16.87
17.30
2.00
8.65
7.72
1.00
7.72
3.72
1.00
3.72
3.65
1.00
3.65
6.55
1.00
6.55
4.80
1.00
4.80
3.90
1.00
3.90
39.15
3.00
13.05
8.04
1.00
8.04
9.86
1.00
9.86
5.06
1.00
5.06
15.30
1.00
15.30
143.95
3.00
47.98
65.72
10.00
6.57
36.23
1.00
36.23
41.72
1.00
41.72
147.56
3.00
49.19
22.95
1.00
22.95
17.69
1.00
17.69
33.76
1.00
33.76
32.90
1.00
32.90
11.11
1.00
11.11
32.26
1.00
32.26
24.43
1.00
24.43
23.68
1.00
23.68
9.41
1.00
9.41
18.28
1.00
18.28
0.50
1.00
0.50
4.55
1.00
4.55
2.82
1.00
2.82
425.66
30.00
14.19
327.69
23.00
14.25
15.00
1.00
15.00
3.90
1.00
3.90
3.90
1.00
3.90
12
13
14
5.84
1.00
5.84
3.62
1.00
3.62
35.19
9.00
3.91
4.86
1.00
4.86
2.70
1.00
2.70
3.86
1.00
3.86
3.97
1.00
3.97
35.38
5.00
7.08
97.35
4.00
20.00
13.00
1.00
8.10
68.72
4.00
15.00
12.97
1.00
10.00
56.87
5.00
10.00
33.46
3.00
10.00
42.78
4.00
10.00
28.20
2.00
10.00
0.60
1.00
5.00
0.30
1.00
9.00
2.72
1.00
4.00
9.84
1.00
7.00
0.19
0.00
7.00
0.15
0.00
3.00
5.17
1.00
4.00
34.68
4.00
7.00
38.96
6.00
6.00
4.12
0.00
5.00
3.97
0.00
5.00
26.89
3.00
7.00
36.16
9.00
4.00
19.87
6.00
3.00
4.58
0.00
5.00
19.73
3.00
5.00
0.00
25.00
33.91
1.00
25.00
1.90
0.00
25.00
66.30
2.00
25.00
4.50
0.00
25.00
8.00
0.00
25.00
211.67
8.00
25.00
15.00
0.00
25.00
15.00
0.00
25.00
3.00
0.00
25.00
0.25
0.00
2.00
23.75
11.00
2.00
2.00
0.00
4.00
18.75
9.00
2.00
27.50
9.00
3.00
32.71
16.00
2.00
18.33
3.00
6.00
80.90
8.00
10.00
22.28
5.00
4.00
60.06
4.00
15.00
48.11
12.00
4.00
52.38
17.00
3.00
6.00
2.00
3.00
53.92
17.00
3.00
1.74
0.00
5.00
0.40
0.00
4.00
2.08
1.00
2.00
3.00
1.00
2.00
22.34
4.00
5.00
1.00
0.00
3.00
1.00
0.00
2.00
0.18
0.00
2.00
3.00
0.00
4.00
10.90
2.00
4.00
11.75
0.00
82.00
7.00
0.00
82.00
3.50
0.00
40.00
3.00
0.00
40.00
8.67
0.00
9.00
1.75
0.00
4.00
1.00
0.00
15.00
6.51
0.00
67.00
5.83
0.00
67.00
4.00
0.00
15.00
4.02
0.00
15.00
1.50
0.00
15.00
17.33
0.00
40.00
1.50
0.00
40.00
10.13
2.00
5.00
1.53
0.00
5.00
1.00
0.00
23.00
2.00
0.00
20.00
21.00
10.00
2.00
20.00
10.00
2.00
4.00
2.00
2.00
7.00
3.00
2.00
4.00
4.00
1.00
8.00
8.00
1.00
19.00
19.00
1.00
8.00
8.00
1.00
17.33
4.00
4.00
3.86
0.00
4.00
28.00
7.00
4.00
1.00
0.00
4.00
1.71
0.00
5.00
19.50
1.00
15.00
17.00
0.00
34.00
1.90
0.00
2.00
9.20
3.00
3.00
1.00
0.00
3.00
5.33
1.00
3.00
4.00
1.00
3.00
0.25
0.00
3.00
0.50
0.00
2.00
2.00
0.00
3.00
0.80
0.00
2.00
1.50
0.00
2.00
8.53
2.00
3.00
42.50
7.00
6.00
43.44
7.00
6.00
4.14
0.00
70.00
6.07
0.00
73.00
5.36
0.00
75.00
4.86
0.00
68.00
4.93
0.00
66.00
4.25
0.00
77.00
4.38
0.00
7.00
1.06
0.00
7.00
7.00
0.00
10.00
1.00
0.00
7.00
1.00
#VALUE!
5.00
1.00
0.00
7.00
1.00
0.00
10.00
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99 100 101 102 103 104 105 106
107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129
130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152
153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173
174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192
193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211
212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230
231 232 233 234 235 236 237 238 239 240
DESCRIPCION
CUADRILLA UNITARIA
UNIDAD DE PRODUCCION
METRADO
UPNITARIA
ESTRUCTURAS
caq
OP
OP eq pes
OF
PE
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS P/ZAPATAS Y CI
m3
321.03
RELLENO COMPACTADO CON MATERIAL D
m3
28.32
30.0000
ELIMINACION DE DESMONTE CON EQUIPO
m3
1,258.00
200.0000
AFIRMADO DE 4" PARA LOSA DE CONCRE
m3
154.00
100.0000
NIVELACION Y COMPACTACION DEL TERR
m2
168.65
1.0000
3.50
0.1000
3.0000
6.0000
1.0000
0.1000
1.0000
4.0000
120.00 0.1000
1.0000
1.0000
CONCRETO SIMPLE
CIMIENTOS CORRIDOS MEZCLA 1:10 CEM
m3
86.48
CONCRETO f'c=140 kg/cm2 PARA LOSA
m3
154.30
25.0000
0.1000
2.0000
1.0000
2.0000
4.0000
20.00 0.2000
2.0000
1.0000
2.0000
4.0000
2.0000
ENCOFRADO Y DESENCOFRADO EN LOSA
m2
55.77
15.00
FALSA ZAPATA MEZCLA 1:12 CEMENTO-HO
m3
36.50
80.0000
0.2000
1.7000
2.0000
1.00
1.0000
4.0000
1.0000
1.00
1.0000
4.0000
CONCRETO ARMADO
CONCRETO EN ZAPATAS f 'c=210 kg/cm2
m3
81.93
ACERO fy=4200 kg/cm2 G 60 ZAPATAS
kg
960.16
300.00 0.1000
12.50
1.0000
CONCRETO EN VIGAS DE CIMENTACION f'c
m3
46.82
18.00 0.2000
1.0000
ENCOFRADO Y DESENCOFRADO PARA VIG
m2
234.87
14.00
ACERO fy=4200 kg/cm2 G 60 VIGAS DE C
kg
804.22
300.00 0.1000
ACERO fy=4200 kg/cm2 G 60 SOBRECIMIE
kg
2,958.27
300.00 0.1000
CONCRETO EN SOBRECIMIENTO f 'c=210 k
m3
50.57
10.00
1.0000
ENCOFRADO Y DESENCOFRADO EN SOBR
m2
394.31
14.00
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.2000
0.4000
1.0000
1.0000
1.0000
1.0000
1.00
1.0000
4.0000
1.2000
0.4000
DURACION VELO
EN DIAS
CIDA
D DE PROD REND
PROD UCTIV IMIEN
TR
TP
TO
UCCI IDAD
ON
TIEMP
O
UNITA
RIO
TU
N
CUADR
ILLAS
91.7200
6.0000
15.0000
15.0000
0.9400
1.0000
0.9400
6.2900
1.0000
6.2900
1.5400
1.0000
1.4100
1.0000
3.4600
7.7200
MAQUINARIA
TRACTOR DE
ORUGAS DE
140-160 HP
COMPACTADO
R VIBRATORIO
TIPO
PLANCHA 7
HP
CARGADOR
SOBRE
LLANTAS 8095 HP 1.5-1.75
yd3
MEZCLADORA
DE
CONCRETO
TAMBOR 18
HP 11 p3
0.4375
0.4375
2.2857
1.0000
3.7500
1.2500
0.8000
6.0000
25.0000
3.5714
0.2800
1.5400
2.0000
12.5000
2.5000
0.4000
1.4100
2.0000
15.0000
7.5000
0.1333
1.0000
3.4600
4.0000
3.1250
0.3472
2.8800
1.0000
1.0000
7.7200
8.0000
2.5000
0.2778
3.6000
1.0000
3.7200
1.0000
3.7200
4.00
1.8750
0.5068
1.9733
0.4600
1.0000
0.4600
1.0000
10.0000
1.2500
0.8000
1.00
6.5500
1.0000
6.5500
7.0000
1.5625
0.2232
4.4800
1.0000
3.2000
1.0000
3.2000
3.0000
37.5000
18.7500
0.0533
2.6000
1.0000
2.6000
3.0000
2.2500
0.2500
4.0000
16.7800
1.0000
15.0000
15.0000
1.7500
0.6731
1.4857
2.6800
1.0000
2.6800
3.00
37.5000
18.7500
0.0533
9.8600
1.0000
9.8600
10.00
37.5000
18.7500
0.0533
5.0600
1.0000
5.0600
5.0000
1.2500
0.1786
5.6000
28.1700
2.0000
15.0000
15.0000
1.7500
0.6731
1.4857
1.0000
1.0000
1.0000
1.0000
1.0000
AQUINARIA
VIBRADOR A
GASOLINA 1
3/4", 4 HP
CIZALLA PARA
ACERO
CONSTRUCCI
ON HASTA 1"
CAMION
PIEDRA
VOLQUETE 4 PIEDRA
CHANCADA
X 2 140-210 HP GRANDE DE 8"
DE 1/2"
6 m3
PIEDRA
CHANCADA
DE 3/4"
CEMENTO
ARENA
PORTLAND
GRUESA
TIPO I (42.5 kg)
5.0000
0.5040
3.0450
1.0000
0.6720
0.5355
2.6460
0.50
1.0000
7.3605
0.56
10.2165
0.5460
0.5565
10.2165
0.5460
0.56
10.2165
0.5460
0.5000
1.0000
0.5000
0.5000
1.0000
MATERIALES
HORMIGON
(PUESTO EN
OBRA)
MATERIAL DE
RELLENO
CLASIFICADO
0.1100
MADERA PINO ALAMBRE

(REGLAS)
NEGRO # 8
AGUA
ALAMBRE
NEGRO
RECOCIDO #
16
MADERA
TORNILLO
CLAVOS
0.0100
0.0300
0.8715
0.1050
0.19
0.3000
0.9030
0.1500
5.4700
0.1500
5.4700
0.1700
5.3200
0.09
0.1953
0.0300
0.1953
0.3000
0.0300
0.0300
0.1953
0.3000
ACERO
CORRUGADO Herr (%)
fy=4200 kg/cm2
GRADO 60
5.0000
5.0000
1.0000
3.0000
3.0000
3.0000
3.0000
3.0000
3.0000
3.0000
1.0100
2.0000
3.0000
2.0000
1.0100
2.0000
1.0100
2.0000
3.0000
2.0000
CONCRETO SIMPLE
Proporcion
a/c
Cemento(bolsas)
1:10+30%PM
0.8000
2.9000
Hormigon(m3) Piedra mediana(m3)

0.8300
0.4800
Agua (m3)
0.1000
5% Desper.
3.0450
0.8715
0.5040
0.1050
Slump(pulg) e agregado (pulg.) ficacion en volumen
Cemento(bolsas)
1.0000
CONCRETOf'c=140 kg/cm2
Proporcion
a/c
f'c=140 kg/cm2
0.6100
Proporcion
1:12+30%PM
4.0000
0.7500
Arena(m3) Piedra mediana(m3)
1:2,5:3,5
7.0100
0.5100
0.6400
5% Desper.
7.3605
0.5355
0.6720
Hormigon(m3) Piedra mediana(m3)
Agua (m3)
a/c
Cemento(bolsas)
0.8000
2.5200
0.8600
0.4800
0.0900
5% Desper.
2.6460
0.9030
0.5040
0.0945
Slump(pulg) e agregado (pulg.) ficacion en volumen
Cemento(bolsas)
1.0000
CONCRETOf'c=210 kg/cm2
Proporcion
a/c
f'c=210 kg/cm2
0.4500
C
H
A
C
H
A
p
3.0000
0.5000
42.5 0.01349206
611.638114 0.22653263
34
0.034
688.138114 0.2740247
cantidadd de materiales
2.52
0.86
0.09
0.48
Arena(m3) Piedra mediana(m3)
1:2,0:2
9.7300
0.5200
0.5300
5% Desper.
10.2165
0.5460
0.5565
0.69 V
FACTOR CEMENTO
2.5180212
Agua (m3)
0.1840
0.1932
Agua (m3)
0.1860
0.1953
bplsas
CUADRO RESUMEN DE VALORIZACION N 06 - AGOSTO 2014

OBRA:

CONTRATISTA:
CONSORCIO UNION
SUPERVISOR:
PRESUPUESTO REFERENCIAL (sin IGV):
2,557,622.37
PRESUPUESTO CONTRATADO (sin IGV):
2,301,860.14
DESCRIPCIN
MONTO
CONTRATADO
SIN IGV (S/.)
VALORIZACIN (V)
VALORIZACION
ANTERIOR
(S/.)
ACTUAL
(S/.)
% DE AVANCE
ACUMULADO
ACUMULADO
(S/.)
2,301,860.14
866,660.57
175,291.19
1,041,951.76
45.27%
Presupuesto Estructuras
851,184.97
629,927.78
60,171.16
690,098.94
81.08%
Presupuesto Arquitectura
934,865.97
91,097.28
39,597.62
130,694.90
13.98%
Presupuesto Sanitario
83,767.62
30,681.72
5,923.14
36,604.86
43.70%
Presupuesto Electricas
229,282.25
20,635.30
69,599.27
90,234.57
39.36%
Presupuesto Aire acondicionado
171,488.14
94,318.49
0.00
94,318.49
55.00%
Presupuesto Elevadores
31,271.19
0.00
0.00
0.00
0.00%
TOTAL CONTRACTUAL
2,301,860.14
866,660.57
175,291.19
1,041,951.76
100.00%
37.65%
7.62%
45.27%
REAJUSTES (R)
29,910.05
3,509.39
33,419.44
28,689.78
-147.24
28,542.54
127.35
2,390.11
2,517.46
793.47
542.32
1,335.79
299.45
724.20
1,023.65
0.00
0.00
0.00
0.00
0.00
0.00
Avances en porcentaje
SALDO POR
VALORIZAR (S/.)
1,259,908.38
1,259,908.38
45.27%
54.73%
45.14%
252,541.70
48.47%
377,714.19
DEDUCCIONES (D)
699.74
692.78
1,392.52
564.86
254.08
818.94
107.18
143.99
251.17
34.63
32.17
66.80
29.59
226.01
255.61
-36.52
36.52
0.00
0.00
0.00
0.00
POR ADELANTO EN EFECTIVO

-348.18
-159.00
-507.18
-465.87
-42.12
-507.99
284.80
121.57
406.37
-49.11
10.72
-38.39
-118.00
-249.17
-367.17
0.00
0.00
0.00
0.00
0.00
0.00
896,219.06
178,266.80
1,074,485.86
POR ADELANTO PARA MATERIALES
VALORIZACIN BRUTA (VB = V + R - D)

AMORTIZACIONES (A)
AMORTIZACION DEL ADELANTO DIRECTO
460,372.03
172,772.10
35,058.23
207,830.33
170,236.99
125,985.57
12,034.23
138,019.80
25,578.94
186,973.19
17,659.42
7,919.52
16,753.53
6,136.35
1,184.63
7,320.98
45,856.45
4,127.06
13,919.85
18,046.91
34,297.63
18,863.70
0.00
18,863.70
6,254.24
0.00
0.00
0.00
AMORTIZACION DEL ADELANTO PARA MATERIALES
732,944.25
294,664.34
60,565.72
355,230.06
334,765.38
247,085.87
23,601.83
270,687.70
293,494.28
29,560.87
12,431.39
41,992.26
31,114.37
11,396.32
2,200.07
13,596.39
73,570.22
6,621.28
22,332.43
28,953.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL AMORTIZACIONES (A)
467,436.44
95,623.95
563,060.39
VALORIZACIN NETA (VN = VB - A)
428,782.62
82,642.85
511,425.47
FONDOS DE GARANTIA (5% X VB)
0.00
0.00
0.00
GASTOS DE LICITACION
0.00
0.00
0.00
MULTA POR ATRASO DE OBRA
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
428,782.62
82,642.85
511,425.47
77,180.87
14,875.71
92,056.59
505,963.49
97,518.56
603,482.06
RETENCIONES ( C )
MONTO A PAGAR AL CONTRATISTA

EN EFECTIVO (VN-C)
MONTO POR I.G.V. (VN x 0,18)
MONTO TOTAL CON I.G.V.
TOTAL COMPROMISO DE PAGO>>>>>>>>>>>>>>>>
S/. 97,518.56
VALORIZACION N 06 - AGOSTO 2014

OBRA
CONSTRUCCION DE OBRA DE INFRAESTRUCTURA Y ACONDICIONAMIENTO DE AREAS DEL CITEMADERA,PROYECTO SNIP N 126739
SUPERVISOR:
PLAZO DE EJECUCION
240 Das Calendarios
CONTRATISTA:
CONSORCIO UNION
ENTREGA DE TERRENO
12-03-14
PRESUPUESTO BASE:
S/. 1,115,998.07
FECHA INICIO DE OBRA
13-03-14
S/. 1,004,398.26
FECHA DE TERMINO
07-11-14
VALORIZACION
ITEM
DESCRIPCION - ESTRUCTURAS
ACUMULADO ANTERIOR
METRADO
PARCIAL
AVANCE ACTUAL
% DE
AVANCE
METRADO
PARCIAL
SALDO POR EJECUTAR
ACUMULADO ACTUAL
% DE
AVANCE
METRADO
PARCIAL
% DE AVANCE
METRADO
VALORIZADO
01 OBRAS PROVISIONALES
01.01 CAMPAMENTO, OFICINAS PROVISIONALES
01.02 MOVILIZACION Y DESMOV. DE EQUIPOS Y HERRAMIENTAS
01.03 GUARDIANIA
01.04 CERCO PROVISIONAL
01.05 LIMPIEZA DE TERRENO MANUAL
01.06 CARTEL DE OBRA DE 3.50 X 5.00 EN BORNER, inc. estruct. e inst.
01.07 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA
01.08 LIMPIEZA PERMANENTE Y FINAL DE OBRA
35.00
2,182.25
1.00
0.00
0.00
0.00
35.00
2,182.25
1.00
0.00
0.00
0.50
1,832.16
0.50
0.00
0.00
0.00
0.50
1,832.16
0.50
0.50
1,832.16
3.60
4,536.00
0.45
0.00
0.00
0.00
3.60
4,536.00
0.45
4.40
5,544.00
45.00
2,072.25
0.46
53.41
2,459.53
0.54
98.41
4,531.78
1.00
0.00
0.00
861.58
2,550.28
1.00
0.00
0.00
0.00
861.58
2,550.28
1.00
0.00
0.00
1.00
1,088.84
1.00
0.00
0.00
0.00
1.00
1,088.84
1.00
0.00
0.00
2,065.00
2,684.50
0.96
88.94
115.62
0.04
2,153.94
2,800.12
1.00
0.00
0.00
0.55
808.92
0.55
0.12
176.49
0.12
0.67
985.41
0.67
0.33
485.35
0.00
02 OBRAS PRELIMINARES
02.01 DESMONTAJE DE CONSTRUCCION DE MADERA
02.02 DEMOLICION MUROS
02.03 DEMOLICION DE PISO DE CEMENTO PULIDO
54.69
784.80
1.00
0.00
0.00
0.00
54.69
784.80
1.00
0.00
439.50
8,368.08
0.76
138.50
2,637.04
0.24
578.00
11,005.12
1.00
0.00
0.00
76.75
1,125.16
0.85
0.42
6.16
0.00
77.17
1,131.32
0.86
12.83
188.09
321.03
8,388.51
1.00
0.00
0.00
0.00
321.03
8,388.51
1.00
0.00
0.00
28.32
376.94
1.00
0.00
0.00
0.00
28.32
376.94
1.00
0.00
0.00
841.71
27,835.35
0.67
279.59
9,246.04
0.22
1,121.30
37,081.39
0.89
136.70
4,520.67
03 MOVIMIENTO DE TIERRAS
03.01 EXCAVACION DE ZANJAS P/ZAPATAS Y CIMIENTO CORRIDOS
03.02 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO
03.03 ELIMINACION DE DESMONTE CON EQUIPO
03.04 AFIRMADO DE 4" PARA LOSA DE CONCRETO
03.05 NIVELACION Y COMPACTACION DEL TERRENO CON EQUIPO LIVIANO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
154.00
1,219.68
98.65
189.41
0.58
0.00
0.00
0.00
98.65
189.41
0.58
70.00
134.40
46.65
5,859.71
0.54
25.30
3,177.93
0.29
71.95
9,037.64
0.83
14.53
1,825.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
154.30
35,737.42
04 CONCRETO SIMPLE
04.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA
04.02 CONCRETO f'c=140 kg/cm2 PARA LOSA
04.03 ENCOFRADO Y DESENCOFRADO EN LOSA CONCRETO SIMPLE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.77
3,024.41
04.04 FALSA ZAPATA MEZCLA 1:12 CEMENTO-HORMIGON 30% PIEDRA
36.50
724.53
1.00
0.00
0.00
0.00
36.50
724.53
1.00
0.00
0.00
05 CONCRETO ARMADO
81.93
19,923.74
1.00
0.00
0.00
0.00
81.93
19,923.74
1.00
0.00
0.00
960.16
4,224.70
1.00
0.00
0.00
0.00
960.16
4,224.70
1.00
0.00
0.00
46.82
11,625.41
1.00
0.00
0.00
0.00
46.82
11,625.41
1.00
0.00
0.00
05.04 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CIMENTACION
234.87
16,861.32
1.00
0.00
0.00
0.00
234.87
16,861.32
1.00
0.00
0.00
05.05 ACERO fy=4200 kg/cm2 G 60 VIGAS DE CIMENTACION
804.22
3,538.57
1.00
0.00
0.00
0.00
804.22
3,538.57
1.00
0.00
0.00
2,958.27
13,016.39
1.00
0.00
0.00
0.00
2,958.27
13,016.39
1.00
0.00
0.00
44.05
11,343.76
0.87
4.50
1,158.84
0.09
48.55
12,502.60
0.96
2.02
520.19
05.01 CONCRETO EN ZAPATAS f 'c=210 kg/cm2

05.02 ACERO fy=4200 kg/cm2 G 60 ZAPATAS
05.03 CONCRETO EN VIGAS DE CIMENTACION f'c=210 kg/cm2
05.06 ACERO fy=4200 kg/cm2 G 60 SOBRECIMIENTO

05.07 CONCRETO EN SOBRECIMIENTO f 'c=210 kg/cm2
05.08 CONCRETO EN COLUMNAS f 'c=210 kg/cm2
05.09 ENCOFRADO Y DESENCOFRADO CARAVISTA COLUMNAS
61.94
15,950.79
0.81
11.60
2,987.23
0.15
73.54
18,938.02
0.96
2.96
762.26
617.82
45,829.89
0.72
170.00
12,610.60
0.20
787.82
58,440.49
0.91
75.90
5,630.26
394.31
29,249.92
1.00
0.00
0.00
0.00
394.31
29,249.92
1.00
0.00
0.00
7,245.07
31,878.31
1.00
0.00
0.00
0.00
7,245.07
31,878.31
1.00
0.00
0.00
05.12 CONCRETO EN MUROS TABIQUES Y PLACAS f 'c=210 kg/cm2
333.77
91,930.27
1.00
0.00
0.00
0.00
333.77
91,930.27
1.00
0.00
0.00
05.13 ENCOFRADO Y DESENCOFRADO CARAVISTA DE PLACAS
885.34
45,462.21
1.00
0.00
0.00
0.00
885.34
45,462.21
1.00
0.00
0.00
1,147.25
5,047.90
1.00
0.00
0.00
0.00
1,147.25
5,047.90
1.00
0.00
0.00
05.10 ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTO

05.11 ACERO fy=4200 kg/cm2 G 60 COLUMNA
05.14 ACERO fy=4200 kg/cm2 G 60 PLACAS
99.50
24,433.22
0.94
5.20
1,276.91
0.05
104.70
25,710.13
0.99
1.45
356.06
341.77
23,001.12
0.84
60.20
4,051.46
0.15
401.97
27,052.58
0.99
3.14
211.32
5,735.79
25,237.48
0.97
89.00
391.60
0.02
5,824.79
25,629.08
0.98
97.89
430.72
66.11
17,605.09
0.94
3.10
825.53
0.04
69.21
18,430.62
0.99
1.04
276.95
388.15
16,791.37
0.89
35.20
1,522.75
0.08
423.35
18,314.12
0.97
12.16
526.04
05.20 ACERO fy=4200 kg/cm2 G 60 LOSA
2,261.35
9,949.94
0.93
79.20
348.48
0.03
2,340.55
10,298.42
0.96
102.70
451.88
05.21 LADRILLO HUECO DE ARCILLA 15X30X30 CM PARA TECHO ALIGERADO
3,366.90
5,151.36
0.89
262.00
400.86
0.07
3,628.90
5,552.22
0.96
160.00
244.80
45.62
14,124.41
0.54
18.00
5,572.98
0.21
63.62
19,697.39
0.75
21.04
6,514.19
594.83
2,617.25
0.33
950.00
4,180.00
0.52
1,544.83
6,797.25
0.84
283.51
1,247.44
05.15 CONCRETO EN VIGAS f 'c=210 kg/cm2

05.16 ENCOFRADO Y DESENCOFRADO VIGAS
05.17 ACERO fy=4200 kg/cm2 G 60 VIGAS
05.18 CONCRETO EN LOSA ALIGERADA f'c=210 kg/cm2
05.19 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS
05.22 CONCRETO PARA LOSAS MACIZAS f'c=210 kg/cm2

05.23 ACERO fy=4200 kg/cm2 G 60 LOSA MACIZA
05.24 ESCALERAS, HASTA N +3.15 m
2.49
854.84
1.00
0.00
0.00
0.00
2.49
854.84
1.00
0.00
0.00
05.24.02 ENCOFRADO Y DESENCOFRADO
14.15
952.30
0.78
4.04
271.89
0.22
18.19
1,224.19
1.00
0.00
0.00
05.24.03 ACERO fy=4200 kg/cm2 GRADO 60
141.34
681.26
0.91
14.01
67.53
0.09
155.35
748.79
1.00
0.00
0.00
05.24.01 CONCRETO PRE- MEZCLADO f'c= 280 kg/cm2

06 ESTRUCTURA DE MADERA Y FIERRO
06.01 VIGUETAS TECHO DE MADERA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
425.66
8,964.40
06.02 PARASOL DE MADERA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327.69
8,434.74
06.03 SOPORTE DE CABLE PARA LAS VIGUETAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.00
2,832.75
07.01 CONFORMACION DE SUBRASANTE C/MAQUINARIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
701.26
3,387.09
07.02 SUB - BASE GRANULAR DE 0.10 M
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
701.26
3,387.09
07.03 BASE DE AFIRMADO E= 0.15 M.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
701.26
5,553.98
07.04 CONCRETO EN SARDINELES f'c=210 kg/cm2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.82
1,501.55
07.05 ENCOFRADO Y DESENCOFRADO PARA LOSAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
475.00
20,548.50
07.06 SELLO CON TECKNOPOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
194.50
2,112.27
07 PAVIMENTO EN ESTACIONAMIENTO
08 CONTROL DE CALIDAD
1.00
268.80
1.00
0.00
0.00
0.00
1.00
268.80
1.00
0.00
0.00
50.00
976.50
0.93
0.00
0.00
0.00
50.00
976.50
0.93
4.00
78.12
09.01 CONFORMACION DE SUBRASANTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.09
1,304.53
09.02 BASE AFIRMADA PARA VEREDA E= 0.10 M.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.09
2,139.11
09.03 VEREDA DE CONCRETO PREMEZCLADO fc= 140 kg/cm2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.09
11,260.05
08.01 DISEO DE MEZCLAS

08.02 ROTURA DE PROBETAS
09 VARIOS
559,935.81
53,485.47
613,421.28
143,187.57
15.00%
83,990.37
8,022.82
92,013.19
21,478.14
10.00%
55,993.58
5,348.55
61,342.13
14,318.76
699,919.76
66,856.84
766,776.60
178,984.47
161,086.02
TOTAL COSTO DIRECTO

GASTOS GENERALES
UTILIDAD
SUBTOTAL
629,927.78
60,171.16
690,098.94
I.G.V.
113,387.00
10,830.81
124,217.81
28,995.47
TOTAL
743,314.78
71,001.97
814,316.75
190,081.49
FACTOR DE RELACION =
90.00%
AVANCE REAL DE OBRA (%)
74.01%
7.07%
81.08%
18.92%
AVANCE PROGRAMADO DE OBRA (%)
60.76%
20.83%
81.60%
18.40%

OBRA
SUPERVISOR:
PLAZO DE EJECUCION
240 Das Calendarios
CONTRATISTA:
CONSORCIO UNION
ENTREGA DE TERRENO
12-03-14
PRESUPUESTO BASE:
S/. 1,225,713.16
13-03-14
S/. 1,103,141.84
FECHA DE TERMINO
07-11-14
VALORIZACION
DESCRIPCION - ARQUITECTURA
ITEM
ACUMULADO ANTERIOR
METRADO
PARCIAL
AVANCE ACTUAL
% DE
AVANCE
METRADO
PARCIAL
SALDO POR EJECUTAR
ACUMULADO ACTUAL
% DE
AVANCE
METRADO
PARCIAL
% DE AVANCE
METRADO
VALORIZADO
01 ALBAILERIA
01.01 MURO DE CABEZA LADRILLO KK MEZCLA 1:4
194.57
15,641.48
1.00
0.00
0.00
0.00
194.57
15,641.48
1.00
0.00
0.00
01.02 MURO DE SOGA LADRILLO KK MEZCLA 1:4
668.64
23,168.38
0.57
456.80
15,828.12
0.39
1,125.44
38,996.50
0.96
42.80
1,483.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129.97
16,022.70
02.01 TARRAJEO EN MUROS INTERIORES FROTACHADO MEZ. C: A 1:5 E=1.5 CM.
622.44
10,718.42
0.53
250.00
4,305.00
0.21
872.44
15,023.42
0.75
295.80
5,093.68
02.02 TARRAJEO EN EXTERIORES CON MORTERO C:A 1:5
194.57
3,152.03
1.00
0.00
0.00
0.00
194.57
3,152.03
1.00
0.00
0.00
02.03 TARRAJEO EN COLUMNAS MEZC. C:A 1.5, E=1,5 CM
243.76
4,197.55
0.25
350.00
6,027.00
0.36
593.76
10,224.55
0.61
373.09
6,424.61
02.04 TARRAJEO DE VIGAS SUPERFICIE MEZC. C:A 1.5, E=1.5 CM
442.52
8,195.47
0.88
50.18
929.33
0.10
492.70
9,124.80
0.98
9.14
169.27
02.05 TARRAJEO EN CIELO RASO MEZC. C:A 1.5
232.93
4,313.86
0.36
241.58
4,474.06
0.38
474.51
8,787.92
0.74
167.16
3,095.80
02.06 VESTIDURA DE DERRAME ANCHO= 0.10M, MEZC. C:5, E=1.5CM
194.44
2,595.77
0.43
20.00
267.00
0.04
214.44
2,862.77
0.48
236.76
3,160.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
180.75
03.01 BASE AFIRMADA E=0.15m
0.00
0.00
0.00
60.12
687.77
1.00
60.12
687.77
1.00
0.00
0.00
03.02 FALSO PISO DE 4" DE CONCRETO 1:10
0.00
0.00
0.00
120.00
2,679.60
0.88
120.00
2,679.60
0.88
15.90
355.05
03.03 PISO DE CEMENTO PULIDO E=2" MEZ=1:4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123.00
3,012.27
03.04 PISO TERRAZO LAVADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.44
151.46
03.05 RAMPA DE CONCRETO FC=140 KG/CM2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.96
101.11
03.06 PISO CERAMICO 0.40 X 0.40M
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.00
4,087.35
03.07 PISO DE MADERA SHIHUAHUACO MACHIHEMBRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
274.00
13,157.48
03.08 PISO ADOQUINADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
701.26
26,823.20
03.09 PISO VINILICO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.16
3,381.70
03.10 CONTRAPISO DE 48 mm
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
396.72
8,382.69
03.11 PISO TERRAZO PULIDO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268.86
16,360.13
01.03 SUMINISTRO E INSTALACION DRYWALL

02 REVOQUES, ENLUCIDOS Y MOLDURAS
02.07 RESANE DE TARRAJEO EN EXTERIORES CON MORTERO C:A 1.5, E=1,5CM

03 PISOS Y PAVIMENTOS
04 CONTRAZOCALOS
19.65
199.05
0.03
0.00
0.00
0.00
19.65
199.05
0.03
595.00
6,027.35
04.02 CONTRAZOCALO CEMENTO PULIDO H=0.1M
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
476.90
3,257.23
04.03 CONTRAZOCALO DE MADERA SHIHUAHUACO H=0.1M
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137.41
2,625.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.69
13,890.36
06.01 PUERTA CONTRAPLACADA DE MADERBA 4MM (INCLUYE MARCOS)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.62
25,687.78
06.02 TABIQUERIA CONTRAPLACADO CON MDF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.20
1,716.08
06.03 VENTANA DE MADERA CON MADERA CEDRO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265.20
27,830.09
06.04 VENTANA PIVOTANTES DE MADERA CON MADERA DE CEDRO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
1,888.92
06.05 CELOSIA EN BAO ZONA DE EXPLANADA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
3,686.72
06.06 TECHOS DE MADERA SOL Y SOMBRA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
423.33
257,257.64
07.01 PUERTA DE FIERRO EN INGRESO PRINCIPAL SEGN DISEO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
5,806.80
07.02 REJA METLICA EN PLANTA PILOTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
8,398.35
07.03 PUERTA BLINDADA COLOR MARRON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
9,877.62
08.01 CERRADURA PARA PUERTA PRINCIPAL PESADA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
106.70
08.02 CERRADURA PARA PUERTA INTERIOR LIVIANA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.00
8,711.50
08.03 BRAZO HIDRAULICO EN PUERTAS CONTRAINCENDIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
569.22
08.04 BISAGRA CAPUCHINA DE 3" X 3"
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
3,773.25
09.01 VIDRIO INCOLORO CRUDO 6MM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.50
14,840.10
09.02 VIDRIO TEMPLADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.13
28,094.62
10.01 PINTURA LATEX 2 MANOS EN CIELO RASO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
641.67
12,525.40
10.02 PINTURA LATEX 2 MANOS EN MUROS, VIGAS Y COLUMNAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,831.50
55,270.88
04.01 CONTRAZOCALO CEMENTO PULIDO H=0.3M EN EXTERIORES
05 ZOCALOS
05.01 ZOCALOS CERAMICOS 0.40X0.40
06 CARPINTERIA DE MADERA
07 CARPINTERIA METALICA
08 CERRAJERIA
09 VIDRIOS, CRISTALES Y SIMILARES
10 PINTURA

10.03 PINTURA EN VENTANAS CON BARNIZ 2 MANOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
445.52
8,625.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390.42
22,214.90
11 CIELORRASOS
11.01 FALSO CIELORASO CON PANELES
12 VARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.53
17,469.69
138.08
5,757.94
0.44
0.00
0.00
0.00
138.08
5,757.94
0.44
176.19
7,347.12
12.03 CONTRACHAPADOS C/APLIC. DE LISTONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
2,025.00
12.04 PLANCHAS DE POLICARBONATO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
431.33
19,314.96
12.05 SUM. E INSTALACION DE POLIESTIRENO EXPANDIBLE P. JUNTA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.27
722.89
12.06 BARRA METALICA PARA DISCAPACITADOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
291.84
12.07 BARANDA PARA ESCALERA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
2,693.25
12.08 COBERTURA VEGETAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
2,892.00
12.09 COBERTURA TECHO CON LADRILLO PASTELERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
647.87
20,142.28
12.10 RETIRO REJAS METALICAS EN VENTANAS Y PUERTAS
1.00
3,035.41
1.00
0.00
0.00
0.00
1.00
3,035.41
1.00
0.00
0.00
12.11 SUMINISTRO E INSTALACION PUERTA PLEGADIZA (DIV.REMOVIB.) AUDITORIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,212.27
12.12 SUMINISTRO E INSTALACION BLOKS DE VIDRIO 0.30mx0.30m EN TECHO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
364.86
12.13 SUMINISTRO E INSTALACION TEATINAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,076.12
12.14 SUMINISTRO E INSTALACION DE AISLAMIENTO TERMICO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.90
3,140.73
12.01 MAMPARA DE VIDRIO

12.02 DESMONTAJE COBERTURA AZOTEA
80,975.36
35,197.88
116,173.24
714,818.71
15.00%
12,146.30
5,279.68
17,425.99
107,222.81
10.00%
8,097.54
3,519.79
11,617.32
71,481.87
101,219.20
43,997.35
145,216.55
893,523.39
91,097.28
39,597.62
130,694.90
804,171.05
16,397.51
7,127.57
23,525.08
144,750.78
107,494.79
46,725.19
154,219.98
TOTAL COSTO DIRECTO

GASTOS GENERALES
UTILIDAD
SUBTOTAL
I.G.V.
TOTAL
90.00%
948,921.83
9.74%
4.24%
13.98%
86.02%
0.00%
0.27%
0.27%
99.73%

OBRA
SUPERVISOR:
PLAZO DE EJECUCION
240 Das Calendarios
CONTRATISTA:
CONSORCIO UNION
ENTREGA DE TERRENO
12-03-14
PRESUPUESTO BASE:
S/. 109,828.66
13-03-14
S/. 98,845.79
FECHA DE TERMINO
07-11-14
VALORIZACION
ACUMULADO ANTERIOR
DESCRIPCION - SANITARIAS
ITEM
METRADO
PARCIAL
AVANCE ACTUAL
% DE
AVANCE
METRADO
PARCIAL
SALDO POR EJECUTAR
ACUMULADO ACTUAL
% DE
AVANCE
METRADO
PARCIAL
% DE AVANCE
METRADO
VALORIZADO
01 SISTEMA DE DESAGUE
205.00
4,128.70
0.87
30.00
604.20
0.13
235.00
4,732.90
1.00
0.00
0.00
138.00
2,650.98
0.99
2.00
38.42
0.01
140.00
2,689.40
1.00
0.00
0.00
14.00
1,258.32
1.00
0.00
0.00
0.00
14.00
1,258.32
1.00
0.00
0.00
18.00
2,103.48
1.00
0.00
0.00
0.00
18.00
2,103.48
1.00
0.00
0.00
01.05 CAJA DE REGISTRO DE DESAGUE 12" X 24", INCLUYE TAPA FF
24.00
3,605.52
0.92
0.00
0.00
0.00
24.00
3,605.52
0.92
2.00
300.46
233.00
330.86
0.67
117.00
166.14
0.33
350.00
497.00
1.00
0.00
0.00
1.00
525.00
1.00
0.00
0.00
0.00
1.00
525.00
1.00
0.00
0.00
175.35
3,649.03
0.90
20.00
416.20
0.10
195.35
4,065.23
1.00
0.00
0.00
155.02
3,128.30
0.89
20.00
403.60
0.11
175.02
3,531.90
1.00
0.00
0.00
80.00
910.40
0.80
20.05
228.17
0.20
100.05
1,138.57
1.00
0.00
0.00
70.00
1,234.80
0.70
30.52
538.37
0.30
100.52
1,773.17
1.00
0.00
0.00
02.05 RED DE DISTRIBUCION DE AGUA CALIENTE TUBO CPVC D=1/2"
10.00
256.20
0.33
10.00
256.20
0.33
20.00
512.40
0.67
10.00
256.20
02.06 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
41.00
2,569.06
0.79
11.00
689.26
0.21
52.00
3,258.32
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
388.11
02.08 VALVULAS DE COMPUERTA DE BRONCE DE 1/2"
2.00
107.06
0.03
2.00
107.06
0.03
4.00
214.12
0.07
56.80
3,040.50
02.09 PRUEBA HIDRAULICA RED DE AGUA Y SALIDAS
180.37
450.93
0.59
124.86
312.15
0.41
305.23
763.08
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
630.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,278.80
04.01 INODORO PARA FLUXOMETRO TREBOL MODELO: TOP PIECE FLUX-INSTITUCIONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
5,670.00
04.02 LAVATORIOS TREBOL MODELO OVALIN - MINBELL INCL. ACCESORIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
5,999.40
04.03 DUCHA CROMADA INCLUYE ACCESORIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
316.00
04.04 URINARIOS MURALES PARA FLUXOMETRO MARCA: TREBOL MODELO MURAL - BAM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
2,730.00
04.05 SUMIN. E INST. DE LLAVE MEZCLADORA P/DUCHA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
439.24
04.06 ACCESORIOS DE LOSA BLANCA JABONERA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
208.00
04.07 ACCESORIOS DE LOSA BLANCA PAPELERA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
475.00
04.08 SUMIN. E INST. TOALLERA PLASTICA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
359.12
04.09 INSTALACION DE APARATOS SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
3,100.76
04.10 INSTALACION DE ACCESORIOS SANITARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
481.68
04.11 FLUXOMETROS PARA INODOROS Y URINARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
3,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
833.47
2.00
364.00
0.17
0.00
0.00
0.00
2.00
364.00
0.17
10.00
1,820.00
0.00
0.00
25.00
1,505.25
0.13
25.00
1,505.25
0.13
170.00
10,235.70
01.06 PRUEBA HIDRAULICA DE TUBERIAS DE DESAGUE

01.07 CONEXIN A RED DE DESAGUE
02 SISTEMA DE AGUA FRIA Y CALIENTA
02.07 SALIDA DE AGUA CALIENTE CON TUBERIA CPVC
02.10 CONEXIN A RED DE AGUA

03 SISTEMA DE AGUA CONTRA INCENDIO
03.01 INSTALACION DE AGUA, CONTRA INCENDIO
04 APARATOS Y ACCESORIOS SANITARIOS
05 ADITAMENTOS VARIOS
05.01 ADITAMENTOS VARIOS
06 CAMARAS DE INSPECCCION
06.01 CAJA DE REG. ALB. 12"X24" TAPA CONCRETO
07 DRENAJE PLUVIAL
07.01 SUMINISTRO E INSTALACION DE DRENAJE PLUVIAL INCL. ACCESORIOS
TOTAL COSTO DIRECTO
0.00
27,272.64
5,265.02
32,537.66
41,922.43
6,288.36
GASTOS GENERALES
15.00%
4,090.90
789.75
4,880.65
UTILIDAD
10.00%
2,727.26
526.50
3,253.77
4,192.24
34,090.80
6,581.27
40,672.08
52,403.03
30,681.72
5,923.14
36,604.87
47,162.73
5,522.71
1,066.17
6,588.88
8,489.28
36,204.43
6,989.31
43,193.75
55,652.01
SUBTOTAL
I.G.V.
TOTAL
90.00%
36.63%
7.07%
43.70%
56.30%
5.88%
7.91%
13.79%
86.21%

OBRA
SUPERVISOR:
PLAZO DE EJECUCION
240 Das Calendarios
CONTRATISTA:
CONSORCIO UNION
ENTREGA DE TERRENO
12-03-14
PRESUPUESTO BASE:
S/. 300,614.50
13-03-14
S/. 270,553.05
FECHA DE TERMINO
07-11-14
VALORIZACION
ACUMULADO ANTERIOR
DESCRIPCION - ELECTRICAS
ITEM
METRADO
PARCIAL
AVANCE ACTUAL
% DE
AVANCE
METRADO
PARCIAL
SALDO POR EJECUTAR
ACUMULADO ACTUAL
% DE
AVANCE
METRADO
PARCIAL
% DE AVANCE
METRADO
VALORIZADO
01 CIRCUITOS DERIVADOS
63.00
4,581.36
0.93
5.00
363.60
0.07
68.00
4,944.96
1.00
0.00
0.00
8.00
562.88
1.00
0.00
0.00
0.00
8.00
562.88
1.00
0.00
0.00
46.00
2,683.18
1.00
0.00
0.00
0.00
46.00
2,683.18
1.00
0.00
0.00
3.00
293.13
1.00
0.00
0.00
0.00
3.00
293.13
1.00
0.00
0.00
01.05 SALIDA PARA TELEFONO
16.00
1,458.88
1.00
0.00
0.00
0.00
16.00
1,458.88
1.00
0.00
0.00
01.06 SALIDA PARA COMPUTO
32.00
2,102.08
1.00
0.00
0.00
0.00
32.00
2,102.08
1.00
0.00
0.00
01.07 SALIDA PARA TV CABLE
2.00
68.38
1.00
0.00
0.00
0.00
2.00
68.38
1.00
0.00
0.00
2.00
96.18
0.67
1.00
48.09
0.33
3.00
144.27
1.00
0.00
0.00
12.00
544.08
1.00
0.00
0.00
0.00
12.00
544.08
1.00
0.00
0.00
8.00
240.64
1.00
0.00
0.00
0.00
8.00
240.64
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,757.52
04.01 ALIMENTADOR PRINCIPAL 3-1x10MM2 THW+1 X 10MM2 TWT
0.00
0.00
0.00
624.00
22,332.96
0.49
624.00
22,332.96
0.49
656.00
23,478.24
04.02 3-1 x 2.5 MM2 LS-ZH 20 MM PVC-P
0.00
0.00
0.00
340.00
16,711.00
0.50
340.00
16,711.00
0.50
340.00
16,711.00
04.03 4-1 x 2.5 MM2 LS-ZH 20 MM PVC-P
0.00
0.00
0.00
380.00
19,554.80
0.55
380.00
19,554.80
0.55
315.00
16,209.90
01.01 SALIDA PARA CENTROS DE LUZ

01.02 SALIDA DE PARED (BRAQUETES) CON PVC
01.03 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC
01.04 SALIDA PARA TOMACORRIENTE TRIFSICO
02 CAJAS
02.01 CAJA DE PASE GALVANIZADA PESADO 150X150X50 MM
03 TABLERO DE DISTRIBUCION METAL

03.01 TABLEROS DISTRIBUCION CAJA METALICA CON 24 POLOS
04 CONEXIN - CONDUCTORES - CABLE
05 TUBERIAS
05.01 TUBERIA DIAMETRO 4" PVC SAP
90.00
944.10
0.78
26.00
272.74
0.22
116.00
1,216.84
1.00
0.00
0.00
05.02 TUBERIA P/COMPUTO D=35MM
105.00
1,101.45
0.62
65.00
681.85
0.38
170.00
1,783.30
1.00
0.00
0.00
05.03 TUBERIA P/TELEFONO D=35MM
80.00
839.20
0.53
70.00
734.30
0.47
150.00
1,573.50
1.00
0.00
0.00
05.04 TUBERIA P/CIRCUITO CERRADO D=35MM
70.00
734.30
0.51
66.00
692.34
0.49
136.00
1,426.64
1.00
0.00
0.00
05.05 TUBERIA P/REFLECTORES D=25MM
105.00
1,079.40
0.76
33.00
339.24
0.24
138.00
1,418.64
1.00
0.00
0.00
05.06 TUBERIA P/CIRCUITOS D=20MM
105.00
1,013.25
0.88
14.00
135.10
0.12
119.00
1,148.35
1.00
0.00
0.00
06.01 FLUORESCENTE RECTO ISPE 2 X 40 W INCLUYE EQUIPO Y PANTALLA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
3,514.35
06.02 BRAQUETE CON FOCO "WS" 150R JOSFEL + LAMPARA 1OO W
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.00
1,283.50
06.03 ARTEF. COLGANTES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
2,261.84
07.01 TABLEROS ELECTRICOS Y ACCESORIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
20,073.77
07.02 INSTALACION SISTEMA AIRE COMPRIMIDO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
23,801.27
07.03 INSTALACION SISTEMA EXTRACTORES DE AIRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
10,550.27
07.04 INSTALACION ELECTRICA PARA ELEVADORES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,956.27
06 ARTEFACTOS
07 VARIOS
TOTAL COSTO DIRECTO

GASTOS GENERALES
15.00%
UTILIDAD
10.00%
18,342.49
61,866.02
80,208.51
2,751.37
9,279.90
12,031.28
123,597.92
18,539.69
1,834.25
6,186.60
8,020.85
12,359.79
SUBTOTAL
22,928.11
77,332.52
100,260.64
154,497.40
20,635.30
69,599.27
90,234.58
139,047.66
3,714.35
12,527.87
16,242.22
25,028.57
24,349.65
82,127.14
106,476.80
164,076.23
I.G.V.
TOTAL
90.00%
9.00%
30.36%
39.36%
60.64%
2.14%
2.90%
5.04%
94.96%

OBRA
SUPERVISOR:
PLAZO DE EJECUCION
240 Das Calendarios
CONTRATISTA:
CONSORCIO UNION
ENTREGA DE TERRENO
12-03-14
PRESUPUESTO BASE:
S/. 224,840.00
13-03-14
S/. 202,356.00
FECHA DE TERMINO
07-11-14
VALORIZACION
DESCRIPCION - AIRE ACONDICIONADO
ITEM
ACUMULADO ANTERIOR
METRADO
PARCIAL
AVANCE ACTUAL
% DE
AVANCE
METRADO
PARCIAL
SALDO POR EJECUTAR
ACUMULADO ACTUAL
% DE
AVANCE
METRADO
PARCIAL
% DE AVANCE
METRADO
VALORIZADO
01 SUMINISTRO E INSTALACION DE EQUIPOS DE AIRE ACONDICIONADO

0.55
01.01 SUMINISTRO E INSTALACION DE EQUIPOS DE AIRE ACONDICIONADO
83,838.65
0.00
0.00
0.00
0.55
83,838.65
0.55
0.45
68,595.26
83,838.65
0.00
83,838.65
68,595.25
GASTOS GENERALES
15.00%
12,575.80
0.00
12,575.80
10,289.29
UTILIDAD
10.00%
8,383.87
0.00
8,383.87
6,859.53
104,798.32
0.00
104,798.32
85,744.07
94,318.49
0.00
94,318.49
77,169.66
16,977.33
0.00
16,977.33
13,890.53
111,295.82
0.00
111,295.82
TOTAL COSTO DIRECTO
SUBTOTAL
90.00%
I.G.V.
TOTAL
OBRA
0.55
91,060.19
55.00%
0.00%
55.00%
45.00%
0.00%
0.00%
0.00%
100.00%
SUPERVISOR:
PLAZO DE EJECUCION
240 Das Calendarios
CONTRATISTA:
CONSORCIO UNION
ENTREGA DE TERRENO
12-03-14
PRESUPUESTO BASE:
S/. 41,000.00
13-03-14
S/. 36,900.00
FECHA DE TERMINO
07-11-14
VALORIZACION
ACUMULADO ANTERIOR
DESCRIPCION - ELEVADORES
ITEM
METRADO
PARCIAL
AVANCE ACTUAL
% DE
AVANCE
METRADO
PARCIAL
SALDO POR EJECUTAR
ACUMULADO ACTUAL
% DE
AVANCE
METRADO
PARCIAL
% DE AVANCE
METRADO
VALORIZADO
01 PLATAFORMA DE ELEVACION PARA MINUSVALIDOS

0.00
01.01 PLATAFORMA DE ELEVACION PARA MINUSVALIDOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
27,796.61
0.00
0.00
0.00
27,796.60
GASTOS GENERALES
15.00%
0.00
0.00
0.00
4,169.49
UTILIDAD
10.00%
0.00
0.00
0.00
2,779.66
0.00
0.00
0.00
34,745.75
31,271.18
TOTAL COSTO DIRECTO
SUBTOTAL
0.00
0.00
0.00
I.G.V.
0.00
0.00
0.00
5,628.80
TOTAL
0.00
0.00
0.00
36,899.98
90.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
CALCULO DE FACTORES DE REAJUSTE "K" ESTRUCTURAS
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
PRESUPUESTO REFERENCIAL
1,115,998.07
CON IGV
PRESUPUESTO CONTRATADO
1,004,398.26
CON IGV
K = 0.284*(Mr/Mo) + 0.121*(AAr/AAo) + 0.210*(Cr/Co) + 0.079*(MHFr/MHFo) + 0.098*(Mf/Mo) + 0.208*(Ir/Io)
INDICE BASE
INDICE
COEFICIENTE
INDICE
COEFICIENTE
FACTOR
INCIDENCIA
%
May-12
Jan-14
REAJUSTE
Jul-14
REAJUSTE
MANO DE OBRA
0.284
100.000%
448.25
498.10
0.316
523.70
0.332
ACERO DE CONSTRUCCION CORRUGADO
0.121
46.281%
498.41
467.67
0.053
459.19
0.052
53.719%
216.58
218.23
0.065
217.20
0.065
0.21
100.000%
339.42
339.42
0.210
339.42
0.210
0.079
5.063%
445.65
455.19
0.004
468.30
0.004
HERRAMIENTA MANUAL
10.127%
290.26
298.19
0.008
293.19
0.008
48
MAQUINARIA Y EQUIPO NACIONAL
84.810%
329.22
339.09
0.069
337.96
0.069
43
MADERA NACIONAL PARA ENCOFRADO Y CARPIN
0.098
100.000%
559.60
572.02
0.100
582.28
0.102
39
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
0.208
100.000%
377.30
393.46
0.217
402.72
0.222
ESTRUCTURA
ELEMENTOS
SIMBOLO
IU
47
AA
03
05
AGREGADO GRUESO
21
CEMENTO PORTLAND TIPO I
MHF
32
FLETE TERRESTRE
37
Base:
K=
1.042
K=
1.064
CALCULO DE FACTORES DE REAJUSTE "K" ARQUITECTURA
OBRA
CONTRATISTA
SUPERVISOR
CONSORCIO UNION
1,225,713.16
CON IGV
1,103,141.84
CON IGV
K = 0.199*(Mr/Mo) + 0.556*(MPr/MPo) + 0.073*(CVLr/CVLo) + 0.110*(BCr/BCo) + 0.062*(Dr/Do) + 0.255*(Ir/Io)
ARQUITECTURA
ELEMENTOS
SIMBOLO
IU
47
MANO DE OBRA
MP
54
PINTURA LATEX
44
MADERA TERCIADA PARA CARPINTERIA
CVL
79(80)
VIDRIO INCOLORO NACIONAL
INDICE BASE
INDICE
COEFICIENTE
INDICE
COEFICIENTE
INCIDENCIA
%
May-12
Jan-14
REAJUSTE
Jul-14
REAJUSTE
0.199
100.000%
448.25
498.10
0.221
523.70
0.232
0.556
10.791%
363.01
369.48
0.061
373.45
0.062
43.345%
343.48
346.14
0.243
349.00
0.245
38.356%
105.41
106.06
0.028
105.89
0.028
FACTOR
0.073
40
LOSETA
13.699%
321.88
344.39
0.011
390.18
0.012
21
47.945%
339.42
339.42
0.035
339.42
0.035
26
CERRAJERIA NACIONAL
38.182%
360.06
359.50
0.042
359.81
0.042
17
BLOQUE Y LADRILLO
61.818%
665.47
682.87
0.070
672.49
0.069
30
DOLAR MAS INFLACION DEL MERCADO USA
0.062
100.000%
357.90
381.51
0.066
386.98
0.067
39
0.255
100.000%
377.30
396.46
0.268
402.72
0.272
BC
0.11
Base:
K=
1.045
K=
1.064
CALCULO DE FACTORES DE REAJUSTE "K" SANITARIAS
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
109,828.66
CON IGV
98,845.79
CON IGV
K = 0.310*(Mr/Mo) + 0.085*(TDVr/TDVo) + 0.098*(Cr/Co) + 0.126*(Tr/To) + 0.152*(Ar/Ao) + 0.229*(Ir/Io)
INDICE BASE
INDICE
COEFICIENTE
INDICE
COEFICIENTE
INCIDENCIA
%
May-12
Jan-14
REAJUSTE
Jul-14
REAJUSTE
0.31
100.000%
448.25
498.10
0.344
523.70
0.362
0.085
47.059%
504.34
557.70
0.044
553.13
0.044
VALVULA DE BRONCE NACIONAL
20.000%
275.39
280.55
0.017
281.89
0.017
31
DUCTO DE CONCRETO
32.941%
361.24
375.02
0.029
376.97
0.029
21
0.098
100.000%
339.42
339.42
0.098
339.42
0.098
72
TUBERIA DE PVC
0.126
100.000%
346.99
370.19
0.134
370.75
0.135
10
APARATO SANITARIO CON GRIFERIA
0.152
100.000%
345.54
371.67
0.163
382.51
0.168
39
0.229
100.000%
377.30
393.46
0.239
402.72
0.244
SANITARIAS
ELEMENTOS
SIMBOLO
IU
47
MANO DE OBRA
TDV
71
TUBERIA DE FIERRO FUNDIDO
77
FACTOR
Base:
K=
1.068
K=
1.097
CALCULO DE FACTORES DE REAJUSTE "K" ELECTRICAS
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
300,614.50
CON IGV
270,553.05
CON IGV
K =0.077*(Mr/Mo) + 0.108*(TAr/TAo) + 0.080*(Dr/Do) + 0.135*(Ar/Ao) + 0.600*(Ir/Io)
ELECTRICAS
ELEMENTOS
SIMBOLO
IU
47
MANO DE OBRA
TA
72
TUBERIA PVC
12
ARTEFACTO DE ALUMBRADO INTERIOR
30
DLAR MAS INFLACION DEL MERCADO USA
07
ALAMBRE Y CABLE TIPO TW Y THW
39
INDICE BASE
INDICE
COEFICIENTE
INDICE
COEFICIENTE
INCIDENCIA
%
May-12
Jan-14
REAJUSTE
Jul-14
REAJUSTE
0.077
100.000%
448.25
498.10
0.086
523.70
0.090
0.108
55.556%
346.99
370.19
0.064
370.75
0.064
44.444%
295.17
300.37
0.049
298.61
0.049
0.08
100.000%
357.90
381.51
0.085
386.98
0.087
0.135
100.000%
598.55
606.27
0.137
594.59
0.134
0.6
100.000%
377.30
393.46
0.626
402.72
0.640
FACTOR
Base:
K=
1.047
K=
1.064
CALCULO DE FACTORES DE REAJUSTE "K" AIRE ACONDICIONADO
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
224,840.00
CON IGV
202,356.00
CON IGV
SIMBOLO
IU
48
AIRE ACONDICIONADO
ELEMENTOS
FACTOR
INDICE BASE
INDICE
COEFICIENTE
INDICE
COEFICIENTE
INCIDENCIA
%
May-12
Jan-14
REAJUSTE
Jul-14
REAJUSTE
100.000%
328.27
339.09
1.033
337.96
1.030
Base:
K=
1.033
K=
1.030
CALCULO DE FACTORES DE REAJUSTE "K" ELEVADORES
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
41,000.00
CON IGV
36,900.00
CON IGV
SIMBOLO
IU
48
ELEVADORES
ELEMENTOS
FACTOR
INDICE BASE
INDICE
COEFICIENTE
INDICE
COEFICIENTE
INCIDENCIA
%
May-12
Jan-14
REAJUSTE
Jul-14
REAJUSTE
100.000%
328.27
339.09
1.033
337.96
1.030
Base:
K=
1.033
K=
1.030
CALCULO DE REINTEGROS ESTRUCUTRAS

CONSTRUCCION
OBRA
DE
OBRA
DE
INFRAESTRUCTURA
ACONDICIONAMIENTO
DE
AREAS
DEL

SUPERVISOR
CONTRATISTA
CONSORCIO UNION
PRESUPUESTO BASE
S/. 1,115,998.07
S/. 1,004,398.26
FORMULA POLINOMICA UNICA ESTRUCTURAS

A=
MONTO DEL ADELANTO DIRECTO (SIN IGV)
S/.
170,236.99
C=
MONTO CONTRACTUAL (SIN IGV)
S/.
851,184.97
K=
COEFICIENTE DE REAJUSTE
1.064 FECHA : JULIO 14
Ka = COEFICIENTE DE REAJUSTE AL MES DEL ADELANTO EN EFECTIVO
1.042 FECHA : ENERO 14
D = DEDUCCION
VRC = V x K - A x V / C (K / Ka - 1)
REINTEGROS POR AVANCE PROGRAMADO
(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
K
A x V/C
K/Ka - 1
(9)
VRC
REINTEGRO
(5) x (6)
(4) - (7)
(8) - (2)
FECHA
1.00
31/03/14
32,606.67
1.044
34,041.36
6,521.33
0.0019
12.52
34,028.84
1,422.17
2.00
30/04/14
38,628.36
1.046
40,405.26
7,725.67
0.0038
29.36
40,375.90
1,747.54
3.00
31/05/14
152,204.05
1.047
159,357.64
30,440.81
0.0048
146.12
159,211.52
7,007.47
4.00
30/06/14
293,778.24
1.048
307,879.60
58,755.65
0.0058
340.78
307,538.82
13,760.58
5.00
31/07/14
177,308.86
1.045
185,287.76
35,461.77
0.0029
102.84
185,184.92
7,876.06
6.00
31/08/14
9,390.62
1.064
9,991.62
35,461.77
0.0211
748.24
9,243.38
-147.24
1,379.86
735,583.38
31,666.58
703,916.80
VxK
(8)
TOTAL
VALORIZ.
(7)
736,963.24
REINTEGROS POR AVANCE REAL

(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
(4) - (7)
(8) - (2)
31/03/14
22,886.78
1.044
23,893.80
4,577.36
0.0019
8.79
23,885.01
998.23
30/04/14
41,783.53
1.046
43,705.57
8,356.71
0.0038
31.76
43,673.81
1,890.28
3.00
31/05/14
150,433.65
1.047
157,504.03
30,086.73
0.0048
144.42
157,359.61
6,925.96
4.00
30/06/14
244,454.18
1.048
256,187.98
48,890.83
0.0058
283.57
255,904.41
11,450.23
5.00
31/07/14
170,369.65
1.045
178,036.28
34,073.93
0.0029
98.81
177,937.47
7,567.82
6.00
31/08/14
60,171.16
1.064
64,022.11
12,034.23
0.0211
253.92
63,768.19
3,597.03
821.27
722,528.50
32,429.55
-147.24
K/Ka - 1
(5) x (6)
2.00
723,349.77
A x V/C
REINTEGRO
1.00
REINTEGRO A RECONOCER = S/.
VxK
(9)
VRC
FECHA
690,098.95
(8)
TOTAL
VALORIZ.
(7)
CALCULO DE REINTEGROS ARQUITECTURA

CONSTRUCCION
OBRA
DE
OBRA
DE
INFRAESTRUCTURA
ACONDICIONAMIENTO
DE
AREAS
DEL

SUPERVISOR
CONTRATISTA
CONSORCIO UNION
PRESUPUESTO BASE
S/. 1,225,713.16
S/. 1,103,141.84
FORMULA POLINOMICA UNICA ARQUITECTURA

A=
S/.
186,973.19
C=
S/.
934,865.97
K=
D = DEDUCCION
VRC = V x K - A x V / C (K / Ka - 1)
(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
K
A x V/C
K/Ka - 1
(9)
VRC
REINTEGRO
(5) x (6)
(4) - (7)
(8) - (2)
FECHA
1.00
31/03/14
0.00
1.045
0.00
0.00
0.0000
0.00
0.00
0.00
2.00
30/04/14
0.00
1.050
0.00
0.00
0.0048
0.00
0.00
0.00
3.00
31/05/14
0.00
1.051
0.00
0.00
0.0057
0.00
0.00
0.00
4.00
30/06/14
0.00
1.052
0.00
0.00
0.0067
0.00
0.00
0.00
5.00
31/07/14
2,513.81
1.052
2,644.53
502.76
0.0067
3.37
2,641.16
127.35
6.00
31/08/14
85,723.14
1.064
91,209.42
17,144.63
0.0182
312.03
90,897.39
5,174.25
315.40
93,538.55
5,301.60
88,236.95
VxK
(8)
TOTAL
VALORIZ.
(7)
93,853.95

(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
(4) - (7)
(8) - (2)
31/03/14
6,477.68
1.045
6,769.18
1,295.54
0.0000
0.00
6,769.18
291.50
30/04/14
3,414.83
1.050
3,585.57
682.97
0.0048
3.28
3,582.29
167.46
3.00
31/05/14
8,416.44
1.051
8,845.68
1,683.29
0.0057
9.59
8,836.09
419.65
4.00
30/06/14
38,587.97
1.052
40,594.54
7,717.59
0.0067
51.71
40,542.83
1,954.86
5.00
31/07/14
34,200.35
1.052
35,978.77
6,840.07
0.0067
45.83
35,932.94
1,732.59
6.00
31/08/14
39,597.62
1.064
42,131.87
7,919.52
0.0182
144.14
41,987.73
2,390.11
254.55
137,651.06
6,956.17
2,390.11
K/Ka - 1
(5) x (6)
2.00
137,905.61
A x V/C
REINTEGRO
1.00
VxK
(9)
VRC
FECHA
130,694.89
(8)
TOTAL
VALORIZ.
(7)
CALCULO DE REINTEGROS SANITARIAS

CONSTRUCCION
OBRA
DE
OBRA
DE
INFRAESTRUCTURA
ACONDICIONAMIENTO
DE
AREAS
DEL

SUPERVISOR
CONTRATISTA
CONSORCIO UNION
PRESUPUESTO BASE
S/. 109,828.66
S/. 98,845.79
FORMULA POLINOMICA UNICA SANITARIAS

A=
S/.
16,753.53
C=
S/.
83,767.62
K=
D = DEDUCCION
VRC = V x K - A x V / C (K / Ka - 1)
(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
K
A x V/C
K/Ka - 1
(9)
VRC
REINTEGRO
(5) x (6)
(4) - (7)
(8) - (2)
FECHA
1.00
31/03/14
0.00
1.073
0.00
0.00
0.0047
0.00
0.00
0.00
2.00
30/04/14
0.00
1.070
0.00
0.00
0.0019
0.00
0.00
0.00
3.00
31/05/14
0.00
1.070
0.00
0.00
0.0019
0.00
0.00
0.00
4.00
30/06/14
4,905.20
1.075
5,273.09
981.04
0.0066
6.47
5,266.62
361.42
5.00
31/07/14
6,645.59
1.076
7,150.65
1,329.12
0.0075
9.97
7,140.68
495.09
6.00
31/08/14
11,919.11
1.097
13,075.26
2,383.82
0.0272
64.84
13,010.42
1,091.31
81.28
25,417.72
1,947.82
23,469.90
VxK
(8)
TOTAL
VALORIZ.
(7)
25,499.00

(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
(4) - (7)
(8) - (2)
31/03/14
0.00
1.073
0.00
0.00
0.0047
0.00
0.00
30/04/14
0.00
1.070
0.00
0.00
0.0019
0.00
0.00
0.00
3.00
31/05/14
7,130.14
1.070
7,629.25
1,426.03
0.0019
2.71
7,626.54
496.40
4.00
30/06/14
17,752.29
1.075
19,083.71
3,550.46
0.0066
23.43
19,060.28
1,307.99
5.00
31/07/14
5,799.29
1.076
6,240.04
1,159.86
0.0075
8.70
6,231.34
432.05
6.00
31/08/14
5,923.14
1.097
6,497.68
1,184.63
0.0272
32.22
6,465.46
542.32
67.06
39,383.62
2,778.76
542.32
K/Ka - 1
(5) x (6)
2.00
39,450.68
A x V/C
REINTEGRO
1.00
VxK
(9)
VRC
FECHA
36,604.86
(8)
TOTAL
VALORIZ.
(7)
0.00
CALCULO DE REINTEGROS ELECTRICAS

CONSTRUCCION
OBRA
DE
OBRA
DE
INFRAESTRUCTURA
ACONDICIONAMIENTO
DE
AREAS
DEL

SUPERVISOR
CONTRATISTA
CONSORCIO UNION
PRESUPUESTO BASE
S/. 300,614.50
S/. 270,553.05
FORMULA POLINOMICA UNICA ELECTRICAS

A=
S/.
45,856.45
C=
S/.
229,282.25
K=
D = DEDUCCION
VRC = V x K - A x V / C (K / Ka - 1)
(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
N
FECHA
VALORIZ.
VxK
A x V/C
K/Ka - 1
(7)
(8)
(9)
VRC
REINTEGRO
(5) x (6)
(4) - (7)
(8) - (2)
1.00
31/03/14
0.00
1.052
0.00
0.00
0.0048
0.00
0.00
0.00
2.00
30/04/14
0.00
1.054
0.00
0.00
0.0067
0.00
0.00
0.00
3.00
31/05/14
0.00
1.053
0.00
0.00
0.0057
0.00
0.00
0.00
4.00
30/06/14
4,905.20
1.056
5,179.89
981.04
0.0086
8.44
5,171.45
266.25
5.00
31/07/14
6,645.59
1.059
7,037.68
1,329.12
0.0115
15.28
7,022.40
376.81
6.00
31/08/14
11,919.11
1.064
12,681.93
2,383.82
0.0162
38.62
12,643.31
724.20
62.34
24,837.16
1,367.26
TOTAL
23,469.90
24,899.50

(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
(4) - (7)
(8) - (2)
31/03/14
0.00
1.052
0.00
0.00
0.0048
0.00
0.00
30/04/14
0.00
1.054
0.00
0.00
0.0067
0.00
0.00
0.00
3.00
31/05/14
10,858.64
1.053
11,434.15
2,171.73
0.0057
12.38
11,421.77
563.13
4.00
30/06/14
9,191.15
1.056
9,705.85
1,838.23
0.0086
15.81
9,690.04
498.89
5.00
31/07/14
585.51
1.059
620.06
117.10
0.0115
1.35
618.71
33.20
6.00
31/08/14
69,599.27
1.064
74,053.62
13,919.85
0.0162
225.50
73,828.12
4,228.85
255.04
95,558.64
5,324.07
724.20
K/Ka - 1
(5) x (6)
2.00
95,813.68
A x V/C
REINTEGRO
1.00
VxK
(9)
VRC
FECHA
90,234.57
(8)
TOTAL
VALORIZ.
(7)
0.00
CALCULO DE REINTEGROS AIRE ACONDICIONADO

CONSTRUCCION
OBRA
DE
OBRA
DE
INFRAESTRUCTURA
ACONDICIONAMIENTO
DE
AREAS
DEL

SUPERVISOR
CONTRATISTA
CONSORCIO UNION
PRESUPUESTO BASE
S/. 224,840.00
S/. 202,356.00
FORMULA POLINOMICA UNICA AIRE ACONDICIONADO

A=
S/.
34,297.63
C=
S/.
171,488.14
K=
D = DEDUCCION
VRC = V x K - A x V / C (K / Ka - 1)
(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
N
FECHA
VALORIZ.
VxK
A x V/C
K/Ka - 1
(7)
(8)
(9)
VRC
REINTEGRO
(5) x (6)
(4) - (7)
(8) - (2)
1.00
31/03/14
0.00
1.035
0.00
0.00
0.0019
0.00
0.00
0.00
2.00
30/04/14
0.00
1.035
0.00
0.00
0.0019
0.00
0.00
0.00
3.00
31/05/14
0.00
1.032
0.00
0.00
-0.0010
0.00
0.00
0.00
4.00
30/06/14
0.00
1.031
0.00
0.00
-0.0019
0.00
0.00
0.00
5.00
31/07/14
0.00
1.031
0.00
0.00
-0.0019
0.00
0.00
0.00
6.00
31/08/14
0.00
1.030
0.00
0.00
-0.0029
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00

(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
N
FECHA
VALORIZ.
VxK
A x V/C
K/Ka - 1
(7)
(8)
(9)
VRC
REINTEGRO
(5) x (6)
(4) - (7)
(8) - (2)
1.00
31/03/14
0.00
1.035
0.00
0.00
0.0019
0.00
0.00
0.00
2.00
30/04/14
0.00
1.035
0.00
0.00
0.0019
0.00
0.00
0.00
2.00
31/05/14
0.00
1.032
0.00
0.00
-0.0010
0.00
0.00
0.00
4.00
30/06/14
0.00
1.031
0.00
0.00
-0.0019
0.00
0.00
0.00
5.00
31/07/14
94,318.49
1.031
97,242.36
18,863.70
-0.0019
-35.84
97,278.20
2,959.71
6.00
31/08/14
0.00
1.030
0.00
0.00
-0.0029
0.00
0.00
0.00
-35.84
97,278.20
2,959.71
TOTAL
94,318.49
97,242.36
0.00
CALCULO DE REINTEGROS ELEVADORES

CONSTRUCCION
OBRA
DE
OBRA
DE
INFRAESTRUCTURA
ACONDICIONAMIENTO
DE
AREAS
DEL

SUPERVISOR
CONTRATISTA
CONSORCIO UNION
PRESUPUESTO BASE
S/. 41,000.00
S/. 36,900.00
FORMULA POLINOMICA UNICA ELEVADORES

A=
S/.
6,254.24
C=
S/.
31,271.19
K=
D = DEDUCCION
VRC = V x K - A x V / C (K / Ka - 1)
(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
N
FECHA
VALORIZ.
VxK
A x V/C
K/Ka - 1
(7)
(8)
(9)
VRC
REINTEGRO
(5) x (6)
(4) - (7)
(8) - (2)
1.00
31/03/14
0.00
1.035
0.00
0.00
0.0019
0.00
0.00
0.00
2.00
30/04/14
0.00
1.035
0.00
0.00
0.0019
0.00
0.00
0.00
2.00
31/05/14
0.00
1.032
0.00
0.00
-0.0010
0.00
0.00
0.00
4.00
30/06/14
0.00
1.031
0.00
0.00
-0.0019
0.00
0.00
0.00
5.00
31/07/14
0.00
1.031
0.00
0.00
-0.0019
0.00
0.00
0.00
6.00
31/08/14
0.00
1.030
0.00
0.00
-0.0029
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00

(1)
(2)
(3)
(4)
(5)
(6)
VALORIZACION
N
FECHA
VALORIZ.
VxK
A x V/C
K/Ka - 1
(7)
(8)
(9)
VRC
REINTEGRO
(5) x (6)
(4) - (7)
(8) - (2)
1.00
31/03/14
0.00
1.035
0.00
0.00
0.0019
0.00
0.00
0.00
2.00
30/04/14
0.00
1.035
0.00
0.00
0.0019
0.00
0.00
0.00
2.00
31/05/14
0.00
1.032
0.00
0.00
-0.0010
0.00
0.00
0.00
4.00
30/06/14
0.00
1.031
0.00
0.00
-0.0019
0.00
0.00
0.00
5.00
31/07/14
0.00
1.031
0.00
0.00
-0.0019
0.00
0.00
0.00
6.00
31/08/14
0.00
1.030
0.00
0.00
-0.0029
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
CALCULO DE AMORTIZACION Y DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIRECTO
Aug-14
OBRA
CONSTRUCCION DE OBRA DE
INFRAESTRUCTURA Y ACONDICIONAMIENTO
DE AREAS DEL CITEMADERA,PROYECTO SNIP
N 126739
SUPERVISOR
PRESUPUESTO REFERENCIAL (BASE)

MONTO ADELANTO DIRECTO
FECHA DE PAGO DEL ADELANTO
A
V
D = ------- x ----C
Ka
CONSORCIO UNION
CONTRATISTA
S/. 1,115,998.07
S/. 1,004,398.26
incluido el I.G.V.
S/. 200,879.65
S/. 170,236.99
(con IGV)
(K - Ka)
incluido el I.G.V.
(1) Monto del Contrato por valorizacin del mes del pago del adelanto.
(sin IGV)
Monday, January 20, 2014
VALORIZACION ESTRUCTURAS
MONTO (S/.)
PERIODO
(M)
AMORTIZACION DEL
ADELANTO DIRECTO
Ka
A=(Adel/Contrato)xM
DEDUCCION
PAGADO
REGULARIZACION
D=Ax(K/Ka-1)
Dp
Dr=D-Dp
1.00
2.00
March 2014
April 2014
S/. 22,886.78
S/. 41,783.53
S/. 4,577.36
S/. 8,356.71
1.042
1.044
S/. 8.79
S/. 0.00
S/. 8.79
1.042
1.046
S/. 32.08
S/. 8.79
S/. 23.29
3.00
4.00
May 2014
June 2014
S/. 150,433.65
S/. 244,454.18
S/. 30,086.73
S/. 48,890.84
1.042
1.047
S/. 144.37
S/. 32.08
S/. 23.29
1.042
1.048
S/. 281.52
S/. 55.37
S/. 411.39
5.00
6.00
July 2014
August 2014
S/. 170,369.65
S/. 60,171.16
S/. 34,073.93
S/. 12,034.23
1.042
1.045
S/. 98.10
S/. 466.76
S/. 98.10
1.042
1.064
S/. 254.08
S/. 564.86
S/. 254.08
TOTALES
Saldo por amortizar
S/. 138,019.80
S/. 32,217.19
Amortizacin acumulada :
S/. 138,019.80
Amortizacin anterior
S/. 125,985.57
Amortizacin presente valorizacin
S/. 12,034.23
DEDUCCION POR ADELANTO DIRECTO (S/.)
S/. 254.08
Aug-14
OBRA
N 126739
SUPERVISOR

A
V
D = ------- x ----C
Ka
CONSORCIO UNION
CONTRATISTA
S/. 1,225,713.16
S/. 1,103,141.84
incluido el I.G.V.
S/. 220,628.37
S/. 186,973.19
(con IGV)
(K - Ka)
incluido el I.G.V.
(sin IGV)
VALORIZACION ARQUITECTURA
MONTO (S/.)
PERIODO
(M)
AMORTIZACION DEL
ADELANTO DIRECTO
Ka
A=(Adel/Contrato)xM
DEDUCCION
PAGADO
REGULARIZACION
D=Ax(K/Ka-1)
Dp
Dr=D-Dp
1
2
March 2014
April 2014
S/. 6,477.68
S/. 3,414.83
S/. 1,295.54
S/. 682.97
1.045
1.045
S/. 0.00
S/. 0.00
S/. 0.00
1.045
1.050
S/. 3.27
S/. 0.00
S/. 3.27
3
4
May 2014
June 2014
S/. 8,416.44
S/. 38,587.97
S/. 1,683.29
S/. 7,717.59
1.045
1.051
S/. 9.66
S/. 3.27
S/. 3.27
1.045
1.052
S/. 51.70
S/. 6.54
S/. 58.09
5
6
July 2014
August 2014
S/. 34,200.35
S/. 39,597.62
S/. 6,840.07
S/. 7,919.52
1.045
1.052
S/. 45.82
S/. 64.63
S/. 45.82
1.045
1.064
S/. 143.99
S/. 110.45
S/. 143.99
TOTALES
Saldo por amortizar
S/. 26,138.98
S/. 160,834.21
S/. 26,138.98
S/. 18,219.46
S/. 7,919.52
S/. 143.99
Aug-14
OBRA
N 126739
SUPERVISOR

A
V
D = ------- x ----C
Ka
CONSORCIO UNION
CONTRATISTA
S/. 109,828.66
S/. 98,845.79
incluido el I.G.V.
S/. 19,769.16
S/. 16,753.53
(con IGV)
incluido el I.G.V.
March 2014
April 2014
3
4
5
6
(sin IGV)
VALORIZACION SANITARIAS
MONTO (S/.)
PERIODO
(M)
1
2
(K - Ka)
AMORTIZACION DEL
ADELANTO DIRECTO
Ka
A=(Adel/Contrato)xM
DEDUCCION
PAGADO
REGULARIZACION
D=Ax(K/Ka-1)
Dp
Dr=D-Dp
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.068
1.073
S/. 0.00
S/. 0.00
S/. 0.00
1.068
1.070
S/. 0.00
S/. 0.00
S/. 0.00
May 2014
June 2014
S/. 7,130.14
S/. 17,752.29
S/. 1,426.03
S/. 3,550.46
1.068
1.071
S/. 2.67
S/. 0.00
S/. 0.00
1.068
1.075
S/. 23.27
S/. 0.00
S/. 25.94
July 2014
August 2014
S/. 5,799.29
S/. 5,923.14
S/. 1,159.86
S/. 1,184.63
1.068
1.076
S/. 8.69
S/. 25.94
S/. 8.69
1.068
1.097
S/. 32.17
S/. 34.63
S/. 32.17
TOTALES
Saldo por amortizar
S/. 7,320.98
S/. 9,432.55
S/. 7,320.98
S/. 6,136.35
S/. 1,184.63
S/. 32.17
Aug-14
OBRA
N 126739
SUPERVISOR

A
V
D = ------- x ----C
Ka
CONSORCIO UNION
CONTRATISTA
S/. 300,614.50
S/. 270,553.05
incluido el I.G.V.
S/. 54,110.61
S/. 45,856.45
(con IGV)
incluido el I.G.V.
March 2014
April 2014
3
4
5
6
(sin IGV)
VALORIZACION ELECTRICAS
MONTO (S/.)
PERIODO
(M)
1
2
(K - Ka)
AMORTIZACION DEL
ADELANTO DIRECTO
Ka
A=(Adel/Contrato)xM
DEDUCCION
PAGADO
REGULARIZACION
D=Ax(K/Ka-1)
Dp
Dr=D-Dp
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.047
1.052
S/. 0.00
S/. 0.00
S/. 0.00
1.047
1.054
S/. 0.00
S/. 0.00
S/. 0.00
May 2014
June 2014
S/. 10,858.64
S/. 9,191.15
S/. 2,171.73
S/. 1,838.23
1.047
1.053
S/. 12.45
S/. 0.00
S/. 0.00
1.047
1.056
S/. 15.80
S/. 0.00
S/. 28.25
July 2014
August 2014
S/. 585.51
S/. 69,599.27
S/. 117.10
S/. 13,919.85
1.047
1.059
S/. 1.34
S/. 28.25
S/. 1.34
1.047
1.064
S/. 226.01
S/. 29.59
S/. 226.01
TOTALES
Saldo por amortizar
S/. 18,046.91
S/. 27,809.54
S/. 18,046.91
S/. 4,127.06
S/. 13,919.85
S/. 226.01
Aug-14
OBRA
N 126739
SUPERVISOR

A
V
D = ------- x ----C
Ka
CONSORCIO UNION
CONTRATISTA
S/. 224,840.00
S/. 202,356.00
incluido el I.G.V.
S/. 40,471.20
S/. 34,297.63
(con IGV)
(K - Ka)
incluido el I.G.V.
(sin IGV)
VALORIZACION AIRE ACONDCIONADO

MONTO (S/.)
PERIODO
(M)
AMORTIZACION DEL
ADELANTO DIRECTO
Ka
A=(Adel/Contrato)xM
DEDUCCION
PAGADO
REGULARIZACION
D=Ax(K/Ka-1)
Dp
Dr=D-Dp
1
2
March 2014
April 2014
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.035
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.035
S/. 0.00
S/. 0.00
S/. 0.00
3
4
May 2014
June 2014
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.032
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.031
S/. 0.00
S/. 0.00
S/. 0.00
5
6
July 2014
August 2014
S/. 94,318.49
S/. 0.00
S/. 18,863.70
S/. 0.00
1.033
1.031
-S/. 36.52
S/. 0.00
-S/. 36.52
1.033
1.030
S/. 0.00
-S/. 36.52
S/. 36.52
TOTALES
Saldo por amortizar
S/. 18,863.70
S/. 15,433.93
S/. 18,863.70
S/. 18,863.70
S/. 0.00
S/. 36.52
Aug-14
OBRA
N 126739
SUPERVISOR

A
V
D = ------- x ----C
Ka
CONSORCIO UNION
CONTRATISTA
S/. 41,000.00
S/. 36,900.00
incluido el I.G.V.
S/. 7,380.00
S/. 6,254.24
(con IGV)
(K - Ka)
incluido el I.G.V.
(sin IGV)
VALORIZACION ELEVADORES
MONTO (S/.)
PERIODO
(M)
AMORTIZACION DEL
ADELANTO DIRECTO
Ka
A=(Adel/Contrato)xM
DEDUCCION
PAGADO
REGULARIZACION
D=Ax(K/Ka-1)
Dp
Dr=D-Dp
1
2
March 2014
April 2014
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.035
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.035
S/. 0.00
S/. 0.00
S/. 0.00
3
4
May 2014
June 2014
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.032
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.031
S/. 0.00
S/. 0.00
S/. 0.00
5
6
July 2014
August 2014
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.031
S/. 0.00
S/. 0.00
S/. 0.00
1.033
1.030
S/. 0.00
S/. 0.00
S/. 0.00
TOTALES
Saldo por amortizar
S/. 0.00
S/. 6,254.24
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
CALCULO DE AMORTIZACION Y DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DE MATERIALES
Aug 2014
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
PRESUPUESTO REFERENCIAL ESTRUCTURAS
S/. 1,115,998.07
PRESUPUESTO CONTRATADO ESTRUCTURAS
S/. 1,004,398.26
MONTO ADELANTO MATERIALES
S/. 395,023.15
(con IGV)
S/. 334,765.38
(sin IGV)
% del Adelanto de Materiales
FECHA
MONTO OTORGADO
DESCRIPCION
DESCRIPCION
SIN IGV
MATERIAL
I.U.
44,801.09
ACERO DE
CONSTRUCCION
CORRUGADO
Mar-14
05
159,214.82
CEMENTO
PORTLAND TIPO I
Mar-14
03
45,693.64
AGREGADO
GRUESO
Mar-14
3/28/2014
39.33%
DE PAGO
Mar-14
Fecha de pago:
21
85,055.83
MADERA
NACIONAL PARA
ENCOFRADO Y
CARPINTERIA
43
INDICES MATERIAL
Io
Ia
MONTO
Ir
DEFLATADO
VALORIZACION
No.
AL
MTO. BTO.
VALORIZ
DEL MONOMIO
COEF.
MONTO
(Ir - Ia)/Io
DEDUCCION
UTILIZADO
498.41
473.60
473.60
47,148.04
31-Mar-14
1,204.62
0.121
46.28%
1,281.66
0.00
0.00
498.41
473.60
477.82
47,148.04
30-Apr-14
2,199.23
0.121
46.28%
2,339.88
0.01
23.40
498.41
473.60
470.04
47,148.04
31-May-14
7,917.89
0.121
46.28%
8,424.29
-0.01
-84.24
498.41
473.60
473.03
47,148.04
30-Jun-14
12,866.55
0.121
46.28%
13,689.44
0.00
0.00
498.41
473.60
451.86
47,148.04
31-Jul-14
8,967.20
0.121
46.28%
9,540.70
-0.04
-381.63
498.41
473.60
459.19
47,148.04
31-Aug-14
3,167.04
0.121
46.28%
3,369.59
-0.03
-101.09
216.58
215.85
215.85
44,952.61
31-Mar-14
1,204.62
0.000
53.72%
0.00
0.00
0.00
216.58
215.85
217.13
44,952.61
30-Apr-14
2,199.23
0.000
53.72%
0.00
0.01
0.00
216.58
215.85
218.32
44,952.61
31-May-14
7,917.89
0.000
53.72%
0.00
0.01
0.00
216.58
215.85
218.32
44,952.61
30-Jun-14
12,866.55
0.000
53.72%
0.00
0.01
0.00
216.58
215.85
217.20
44,952.61
31-Jul-14
8,967.20
0.000
53.72%
0.00
0.01
0.00
216.58
215.85
217.20
44,952.61
31-Aug-14
3,167.04
0.000
53.72%
0.00
0.01
0.00
339.42
339.42
339.42
159,214.82
31-Mar-14
4,280.99
0.210 100.00%
4,806.22
0.00
0.00
339.42
339.42
339.42
159,214.82
30-Apr-14
7,815.64
0.210 100.00%
8,774.54
0.00
0.00
339.42
339.42
339.42
159,214.82
31-May-14
28,138.73
0.210 100.00%
31,591.07
0.00
0.00
339.42
339.42
339.42
159,214.82
30-Jun-14
45,725.35
0.210 100.00%
51,335.38
0.00
0.00
339.42
339.42
339.42
159,214.82
31-Jul-14
31,867.78
0.210 100.00%
35,777.63
0.00
0.00
339.42
339.42
339.42
159,214.82
31-Aug-14
11,255.06
0.210 100.00%
12,635.94
0.00
0.00
559.60
577.63
577.63
82,400.92
31-Mar-14
2,286.99
0.098 100.00%
2,242.90
0.00
0.00
559.60
577.63
577.19
82,400.92
30-Apr-14
4,175.28
0.098 100.00%
4,094.79
0.00
0.00
559.60
577.63
575.73
82,400.92
31-May-14
15,032.29
0.098 100.00%
14,742.50
0.00
0.00
559.60
577.63
576.19
82,400.92
30-Jun-14
24,427.42
0.098 100.00%
23,956.51
0.00
0.00
559.60
577.63
577.59
82,400.92
31-Jul-14
17,024.42
0.098 100.00%
16,696.23
0.00
0.00
559.60
577.63
582.28
82,400.92
31-Aug-14
6,012.69
0.098 100.00%
5,896.77
0.01
58.97
Sub-total
334,765.38
23,601.83
21,902.30
I.G.V.
60,257.77
4,248.33
3,942.41
-7.58
Total
395,023.15
27,850.16
25,844.71
-49.70
CUADRO RESUMEN - SALDO POR AMORTIZAR ADELANTO DE MATERIALES

VALORIZACION ESTRUCTURAS
Monto del
Amortizacin Saldo por
Periodo
Mar-14
22,886.78
S/. 334,765.38
S/. 8,977.22
S/. 325,788.16
Apr-14
41,783.53
S/. 334,765.38
S/. 16,389.38
S/. 309,398.78
May-14
150,433.65
S/. 334,765.38
S/. 59,006.80
S/. 250,391.98
Jun-14
244,454.18
S/. 334,765.38
S/. 95,885.87
S/. 154,506.11
Jul-14
170,369.65
S/. 334,765.38
S/. 66,826.60
S/. 87,679.51
Aug-14
60,171.16
S/. 334,765.38
S/. 23,601.83
S/. 64,077.68
Monto (S/.)
Adelanto
del Adelanto
Amortizar
-42.12
Aug 2014
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
PRESUPUESTO REFERENCIAL ARQUITECTURA
S/. 1,225,713.16
PRESUPUESTO CONTRATADO ARQUITECTURA
S/. 1,103,141.84
S/. 346,323.25
(con IGV)
S/. 293,494.28
(sin IGV)
FECHA
MONTO OTORGADO
DESCRIPCION
DESCRIPCION
SIN IGV
MATERIAL
I.U.
57,063.49
PINTURA LATEX
Mar-14
26
43,093.47
BLOQUE Y
LADRILLO
Mar-14
21
19,412.64
CERRAJERIA
NACIONAL
Mar-14
40
30,414.16
CEMENTO
PORTLAND TIPO I
Mar-14
79
10,002.71
LOSETA
Mar-14
44
26,361.32
VIDRIO INCOLORO
NACIONAL
Mar-14
54
73,937.84
MADERA
TERCIADA PARA
CARPINTERIA
Mar-14
3/28/2014
31.39%
DE PAGO
Mar-14
Fecha de pago:
17
33,208.65
DOLAR MAS
INFLACION DEL
MERCADO USA
30
INDICES MATERIAL
Io
Ia
MONTO
Ir
DEFLATADO
VALORIZACION
No.
AL
MTO. BTO.
VALORIZ
DEL MONOMIO
COEF.
MONTO
(Ir - Ia)/Io
DEDUCCION
UTILIZADO
363.01
369.51
369.51
56,059.69
31-Mar-14
395.39
0.556
10.79%
388.65
0.00
0.00
363.01
369.51
373.45
56,059.69
30-Apr-14
208.44
0.556
10.79%
204.88
0.01
2.05
363.01
369.51
373.45
56,059.69
31-May-14
513.73
0.556
10.79%
504.97
0.01
5.05
363.01
369.51
373.45
56,059.69
30-Jun-14
2,355.38
0.556
10.79%
2,315.20
0.01
23.15
363.01
369.51
373.45
56,059.69
31-Jul-14
2,087.56
0.556
10.79%
2,051.95
0.01
20.52
363.01
369.51
373.45
56,059.69
31-Aug-14
2,417.01
0.556
10.79%
2,375.78
0.01
23.76
343.48
346.33
346.33
73,329.39
31-Mar-14
512.31
0.556
43.35%
1,561.11
0.00
0.00
343.48
346.33
348.00
73,329.39
30-Apr-14
270.08
0.556
43.35%
822.97
0.00
0.00
343.48
346.33
348.76
73,329.39
31-May-14
665.65
0.556
43.35%
2,028.35
0.01
20.28
343.48
346.33
349.50
73,329.39
30-Jun-14
3,051.89
0.556
43.35%
9,299.63
0.01
93.00
343.48
346.33
348.81
73,329.39
31-Jul-14
2,704.88
0.556
43.35%
8,242.22
0.01
82.42
343.48
346.33
349.00
73,329.39
31-Aug-14
3,131.75
0.556
43.35%
9,542.96
0.01
95.43
105.41
105.57
105.57
26,321.37
31-Mar-14
182.66
0.073
38.36%
181.37
0.00
0.00
105.41
105.57
105.78
26,321.37
30-Apr-14
96.29
0.073
38.36%
95.61
0.00
0.00
105.41
105.57
105.66
26,321.37
31-May-14
237.33
0.073
38.36%
235.66
0.00
0.00
105.41
105.57
106.27
26,321.37
30-Jun-14
1,088.10
0.073
38.36%
1,080.46
0.01
10.80
105.41
105.57
106.05
26,321.37
31-Jul-14
964.38
0.073
38.36%
957.61
0.00
0.00
105.41
105.57
105.89
26,321.37
31-Aug-14
1,116.57
0.073
38.36%
1,108.73
0.00
0.00
321.88
364.25
364.25
8,839.18
31-Mar-14
69.31
0.073
13.70%
64.78
0.00
0.00
321.88
364.25
382.14
8,839.18
30-Apr-14
36.54
0.073
13.70%
34.15
0.06
2.05
321.88
364.25
382.14
8,839.18
31-May-14
90.05
0.073
13.70%
84.17
0.06
5.05
321.88
364.25
390.18
8,839.18
30-Jun-14
412.88
0.073
13.70%
385.89
0.08
30.87
321.88
364.25
390.18
8,839.18
31-Jul-14
365.93
0.073
13.70%
342.01
0.08
27.36
321.88
364.25
390.18
8,839.18
31-Aug-14
423.68
0.073
13.70%
395.99
0.08
31.68
339.42
339.42
339.42
30,414.16
31-Mar-14
210.74
0.073
47.95%
226.72
0.00
0.00
339.42
339.42
339.42
30,414.16
30-Apr-14
111.10
0.073
47.95%
119.52
0.00
0.00
339.42
339.42
339.42
30,414.16
31-May-14
273.81
0.073
47.95%
294.57
0.00
0.00
339.42
339.42
339.42
30,414.16
30-Jun-14
1,255.39
0.073
47.95%
1,350.57
0.00
0.00
339.42
339.42
339.42
30,414.16
31-Jul-14
1,112.65
0.073
47.95%
1,197.01
0.00
0.00
339.42
339.42
339.42
30,414.16
31-Aug-14
1,288.24
0.073
47.95%
1,385.91
0.00
0.00
360.06
359.50
359.50
19,442.88
31-Mar-14
134.51
0.110
38.18%
272.06
0.00
0.00
360.06
359.50
359.60
19,442.88
30-Apr-14
70.91
0.110
38.18%
143.42
0.00
0.00
360.06
359.50
359.51
19,442.88
31-May-14
174.77
0.110
38.18%
353.49
0.00
0.00
360.06
359.50
359.60
19,442.88
30-Jun-14
801.29
0.110
38.18%
1,620.70
0.00
0.00
360.06
359.50
359.86
19,442.88
31-Jul-14
710.18
0.110
38.18%
1,436.42
0.00
0.00
360.06
359.50
359.81
19,442.88
31-Aug-14
822.25
0.110
38.18%
1,663.11
0.00
0.00
665.47
684.31
684.31
41,907.05
31-Mar-14
298.59
0.110
61.82%
440.48
0.00
0.00
665.47
684.31
680.39
41,907.05
30-Apr-14
157.41
0.110
61.82%
232.21
-0.01
-2.32
665.47
684.31
677.71
41,907.05
31-May-14
387.96
0.110
61.82%
572.32
-0.01
-5.72
665.47
684.31
675.44
41,907.05
30-Jun-14
1,778.75
0.110
61.82%
2,623.97
-0.01
-26.24
665.47
684.31
675.70
41,907.05
31-Jul-14
1,576.50
0.110
61.82%
2,325.62
-0.01
-23.26
665.47
684.31
672.49
41,907.05
31-Aug-14
1,825.29
0.110
61.82%
2,692.63
-0.02
-53.85
357.90
383.34
383.93
31,004.79
31-Mar-14
230.10
0.062 100.00%
401.62
0.00
0.00
357.90
383.34
383.93
31,004.79
30-Apr-14
121.30
0.062 100.00%
211.72
0.00
0.00
357.90
383.34
384.75
31,004.79
31-May-14
298.97
0.062 100.00%
521.82
0.00
0.00
357.90
383.34
385.05
31,004.79
30-Jun-14
1,370.74
0.062 100.00%
2,392.45
0.00
0.00
357.90
383.34
387.37
31,004.79
31-Jul-14
1,214.88
0.062 100.00%
2,120.42
0.01
21.20
357.90
383.34
386.98
31,004.79
31-Aug-14
1,406.60
0.062 100.00%
2,455.05
0.01
24.55
Sub-total
293,494.28
12,431.39
21,620.16
I.G.V.
52,828.97
2,237.65
3,891.63
21.88
Total
346,323.25
14,669.04
25,511.79
143.45
121.57

VALORIZACION ARQUITECTURA
Monto del
Periodo
Mar-14
6,477.68
S/. 293,494.28
S/. 2,033.61
S/. 291,460.67
Apr-14
3,414.83
S/. 293,494.28
S/. 1,072.07
S/. 290,388.60
May-14
8,416.44
S/. 293,494.28
S/. 2,642.27
S/. 287,746.33
Jun-14
38,587.97
S/. 293,494.28
S/. 12,114.42
S/. 275,631.91
Jul-14
34,200.35
S/. 293,494.28
S/. 10,736.96
S/. 264,894.95
Aug-14
39,597.62
S/. 293,494.28
S/. 12,431.39
S/. 252,463.56
Monto (S/.)
Adelanto
del Adelanto
Amortizar
Aug 2014
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
PRESUPUESTO REFERENCIAL SANITARIAS
S/. 109,828.66
PRESUPUESTO CONTRATADO SANITARIAS
S/. 98,845.79
S/. 36,714.96
(con IGV)
S/. 31,114.37
(sin IGV)
FECHA
MONTO OTORGADO
DESCRIPCION
DESCRIPCION
SIN IGV
MATERIAL
I.U.
3,652.41
TUBERIA DE
FIERRO FUNDIDO
71
1,457.20
Feb-14
VALVULA DE
BRONCE
NACIONAL
77
1,966.56
Feb-14
DUCTO DE
CONCRETO
31
1,002.02
Feb-14
CEMENTO
PORTLAND TIPO I
21
9,591.95
Feb-14
TUBERIA DE PVC
72
13,444.23
Feb-14
3/28/2014
37.14%
DE PAGO
Feb-14
Fecha de pago:
APARATO
SANITARIO CON
GRIFERIA
10
INDICES MATERIAL
Io
Ia
MONTO
Ir
DEFLATADO
VALORIZACION
No.
AL
MTO. BTO.
VALORIZ
DEL MONOMIO
COEF.
MONTO
(Ir - Ia)/Io
DEDUCCION
UTILIZADO
504.34
558.29
558.29
3,299.46
31-Mar-14
0.085
47.06%
0.00
0.00
504.34
558.29
557.09
3,299.46
30-Apr-14
0.085
47.06%
0.00
0.00
0.00
0.00
504.34
558.29
554.71
3,299.46
31-May-14
310.89
0.085
47.06%
285.21
-0.01
-2.85
504.34
558.29
553.33
3,299.46
30-Jun-14
774.03
0.085
47.06%
710.09
-0.01
-7.10
504.34
558.29
553.33
3,299.46
31-Jul-14
252.86
0.085
47.06%
231.97
-0.01
-2.32
504.34
558.29
553.13
3,299.46
1-Aug-14
258.26
0.085
47.06%
236.93
-0.01
-2.37
275.39
280.26
280.26
1,431.88
31-Mar-14
0.085
20.00%
0.00
0.00
0.00
275.39
280.26
279.67
1,431.88
30-Apr-14
0.085
20.00%
0.00
0.00
0.00
275.39
280.26
281.29
1,431.88
31-May-14
124.03
0.085
20.00%
121.21
0.00
0.00
275.39
280.26
281.18
1,431.88
30-Jun-14
308.81
0.085
20.00%
301.79
0.00
0.00
275.39
280.26
281.29
1,431.88
31-Jul-14
100.88
0.085
20.00%
98.59
0.00
0.00
275.39
280.26
281.89
1,431.88
1-Aug-14
103.04
0.085
20.00%
100.69
0.01
1.01
361.24
375.12
375.12
1,893.79
31-Mar-14
0.085
32.94%
0.00
0.00
0.00
361.24
375.12
377.02
1,893.79
30-Apr-14
0.085
32.94%
0.00
0.01
0.00
361.24
375.12
376.62
1,893.79
31-May-14
167.39
0.085
32.94%
199.64
0.00
0.00
361.24
375.12
375.98
1,893.79
30-Jun-14
416.76
0.085
32.94%
497.06
0.00
0.00
361.24
375.12
376.62
1,893.79
31-Jul-14
136.15
0.085
32.94%
162.38
0.00
0.00
361.24
375.12
375.02
1,893.79
1-Aug-14
139.05
0.085
32.94%
165.85
0.00
0.00
339.42
339.42
339.42
1,002.02
31-Mar-14
0.098 100.00%
0.00
0.00
0.00
339.42
339.42
339.42
1,002.02
30-Apr-14
0.098 100.00%
0.00
0.00
0.00
339.42
339.42
339.42
1,002.02
31-May-14
85.29
0.098 100.00%
698.75
0.00
0.00
339.42
339.42
339.42
1,002.02
30-Jun-14
212.35
0.098 100.00%
1,739.72
0.00
0.00
339.42
339.42
339.42
1,002.02
31-Jul-14
69.37
0.098 100.00%
568.33
0.00
0.00
339.42
339.42
339.42
1,002.02
1-Aug-14
70.85
0.098 100.00%
580.47
0.00
0.00
346.99
376.37
376.37
8,843.19
31-Mar-14
0.126 100.00%
0.00
0.00
0.00
346.99
376.37
367.25
8,843.19
30-Apr-14
0.126 100.00%
0.00
-0.03
0.00
346.99
376.37
366.08
8,843.19
31-May-14
816.45
0.126 100.00%
898.40
-0.03
-26.95
346.99
376.37
368.40
8,843.19
30-Jun-14
2,032.76
0.126 100.00%
2,236.79
-0.02
-44.74
346.99
376.37
370.39
8,843.19
31-Jul-14
664.06
0.126 100.00%
730.71
-0.02
-14.61
346.99
376.37
370.75
8,843.19
1-Aug-14
678.24
0.126 100.00%
746.32
-0.02
-14.93
345.54
372.74
372.74
12,463.16
31-Mar-14
0.152 100.00%
0.00
0.00
0.00
345.54
372.74
371.96
12,463.16
30-Apr-14
0.152 100.00%
0.00
0.00
0.00
345.54
372.74
372.26
12,463.16
31-May-14
1,144.35
0.152 100.00%
1,083.78
0.00
0.00
345.54
372.74
377.62
12,463.16
30-Jun-14
2,849.14
0.152 100.00%
2,698.35
0.01
26.98
345.54
372.74
380.12
12,463.16
31-Jul-14
930.75
0.152 100.00%
881.49
0.02
17.63
345.54
372.74
382.51
12,463.16
1-Aug-14
950.63
0.152 100.00%
900.32
0.03
27.01
Sub-total
31,114.37
2,200.07
2,730.58
I.G.V.
5,600.59
396.01
491.50
1.93
Total
36,714.96
2,596.08
3,222.08
12.65

VALORIZACION SANITARIAS
Monto del
Periodo
Mar-14
0.00
S/. 31,114.37
S/. 0.00
Apr-14
0.00
S/. 31,114.37
S/. 0.00
S/. 31,114.37
May-14
7,130.14
S/. 31,114.37
S/. 2,648.40
S/. 28,465.97
Jun-14
17,752.29
S/. 31,114.37
S/. 6,593.85
S/. 24,520.52
Jul-14
5,799.29
S/. 31,114.37
S/. 2,154.07
S/. 28,960.30
Aug-14
5,923.14
S/. 31,114.37
S/. 2,200.07
S/. 28,914.30
Monto (S/.)
Adelanto
del Adelanto
Amortizar
S/. 31,114.37
10.72
Aug 2014
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
PRESUPUESTO REFERENCIAL ELECTRICAS
S/. 300,614.50
PRESUPUESTO CONTRATADO ELECTRICAS
S/. 270,553.05
S/. 86,812.86
(con IGV)
S/. 73,570.22
(sin IGV)
FECHA
MONTO OTORGADO
DESCRIPCION
DESCRIPCION
SIN IGV
MATERIAL
I.U.
14,137.26
TUBERIA PVC
72
9,595.77
Mar-14
ARTEFACTO DE
ALUMBRADO
INTERIOR
12
19,365.54
Mar-14
DLAR MAS
INFLACION DEL
MERCADO USA
30
30,471.65
Mar-14
3/28/2014
32.09%
DE PAGO
Mar-14
Fecha de pago:
ALAMBRE Y CABLE
TIPO TW Y THW
07
INDICES MATERIAL
Io
Ia
MONTO
Ir
DEFLATADO
VALORIZACION
No.
AL
MTO. BTO.
VALORIZ
DEL MONOMIO
COEF.
MONTO
(Ir - Ia)/Io
DEDUCCION
UTILIZADO
346.99
376.37
376.37
13,033.68
31-Mar-14
0.108
55.56%
0.00
0.00
346.99
376.37
367.25
13,033.68
30-Apr-14
0.108
55.56%
0.00
-0.03
0.00
0.00
346.99
376.37
366.08
13,033.68
31-May-14
669.53
0.108
55.56%
651.52
-0.03
-19.55
346.99
376.37
368.40
13,033.68
1-Jun-14
566.71
0.108
55.56%
551.47
-0.02
-11.03
346.99
376.37
370.39
13,033.68
2-Jun-14
36.10
0.108
55.56%
35.13
-0.02
-0.70
346.99
376.37
370.75
13,033.68
3-Jun-14
4,291.40
0.108
55.56%
4,175.99
-0.02
-83.52
295.17
300.60
300.60
9,422.43
31-Mar-14
0.108
44.44%
0.00
0.00
0.00
295.17
300.60
300.14
9,422.43
30-Apr-14
0.108
44.44%
0.00
0.00
0.00
295.17
300.60
299.22
9,422.43
31-May-14
454.45
0.108
44.44%
521.21
0.00
0.00
295.17
300.60
298.74
9,422.43
1-Jun-14
384.66
0.108
44.44%
441.17
-0.01
-4.41
295.17
300.60
299.22
9,422.43
2-Jun-14
24.50
0.108
44.44%
28.10
0.00
0.00
295.17
300.60
298.61
9,422.43
3-Jun-14
2,912.82
0.108
44.44%
3,340.73
-0.01
-33.41
357.90
383.34
383.34
18,080.36
31-Mar-14
0.080 100.00%
0.00
0.00
0.00
357.90
383.34
383.93
18,080.36
30-Apr-14
0.080 100.00%
0.00
0.00
0.00
357.90
383.34
384.75
18,080.36
31-May-14
917.14
0.080 100.00%
868.69
0.00
0.00
357.90
383.34
385.05
18,080.36
1-Jun-14
776.30
0.080 100.00%
735.29
0.00
0.00
357.90
383.34
387.37
18,080.36
2-Jun-14
49.45
0.080 100.00%
46.84
0.01
0.47
357.90
383.34
386.98
18,080.36
3-Jun-14
5,878.46
0.080 100.00%
5,567.94
0.01
55.68
598.55
609.27
609.27
29,935.51
31-Mar-14
0.135 100.00%
0.00
0.00
0.00
598.55
609.27
604.60
29,935.51
30-Apr-14
0.135 100.00%
0.00
-0.01
0.00
598.55
609.27
593.69
29,935.51
31-May-14
1,443.12
0.135 100.00%
1,465.92
-0.03
-43.98
598.55
609.27
592.91
29,935.51
1-Jun-14
1,221.51
0.135 100.00%
1,240.81
-0.03
-37.22
598.55
609.27
596.89
29,935.51
2-Jun-14
77.81
0.135 100.00%
79.04
-0.02
-1.58
598.55
609.27
594.59
29,935.51
3-Jun-14
9,249.75
0.135 100.00%
9,395.90
-0.02
-187.92
Sub-total
73,570.22
22,332.43
22,480.56
I.G.V.
13,242.64
4,019.84
4,046.50
-44.85
Total
86,812.86
26,352.27
26,527.06
-294.02

VALORIZACION ELECTRICAS
Monto del
Periodo
Mar-14
0.00
S/. 73,570.22
S/. 0.00
S/. 73,570.22
Apr-14
0.00
S/. 73,570.22
S/. 0.00
S/. 73,570.22
May-14
10,858.64
S/. 73,570.22
S/. 3,484.24
S/. 70,085.98
Jun-14
9,191.15
S/. 73,570.22
S/. 2,949.18
S/. 67,136.80
Jul-14
585.51
S/. 73,570.22
S/. 187.86
S/. 66,948.94
Aug-14
69,599.27
S/. 73,570.22
S/. 22,332.43
S/. 44,616.51
Monto (S/.)
Adelanto
del Adelanto
Amortizar
-249.17
Aug 2014
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
PRESUPUESTO REFERENCIAL AIRE ACONDCIONADO S/. 224,840.00

PRESUPUESTO CONTRATADO AIRE ACONDICIONADOS/. 202,356.00
S/. 0.00
(con IGV)
S/. 0.00
(sin IGV)
3/28/2014
0.00%
FECHA
MONTO OTORGADO
DESCRIPCION
DESCRIPCION
DE PAGO
SIN IGV
MATERIAL
I.U.
INDICES MATERIAL
Io
0.00
Mar-14
Fecha de pago:
MAQUINARIA Y
EQUIPO
NACIONAL
48
Ia
MONTO
Ir
VALORIZACION
DEFLATADO
No.
AL
MTO. BTO.
VALORIZ
DEL MONOMIO
COEF.
MONTO
(Ir - Ia)/Io
DEDUCCION
UTILIZADO
328.27
339.73
339.73
0.00
31-Mar-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
339.81
0.00
30-Apr-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
338.89
0.00
31-May-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
338.34
0.00
1-Jun-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
338.46
0.00
2-Jun-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
337.96
0.00
3-Jun-14
1.000 100.00%
0.00
-0.01
0.00
Sub-total
0.00
0.00
0.00
0.00
I.G.V.
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00

VALORIZACION
Monto del
Periodo
Mar-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Apr-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
May-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Jun-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Jul-14
94,318.49
S/. 0.00
S/. 0.00
S/. 0.00
Aug-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Monto (S/.)
Adelanto
del Adelanto
Amortizar
Aug 2014
OBRA
CONTRATISTA
CONSORCIO UNION
SUPERVISOR
PRESUPUESTO REFERENCIAL ELEVADORES
S/. 41,000.00
PRESUPUESTO CONTRATADO ELEVADORES
S/. 36,900.00
S/. 0.00
(con IGV)
S/. 0.00
(sin IGV)
3/28/2014
0.00%
FECHA
MONTO OTORGADO
DESCRIPCION
DESCRIPCION
DE PAGO
SIN IGV
MATERIAL
I.U.
MAQUINARIA Y
EQUIPO
NACIONAL
INDICES MATERIAL
Io
0.00
Mar-14
Fecha de pago:
48
Ia
MONTO
Ir
VALORIZACION
DEFLATADO
No.
AL
MTO. BTO.
VALORIZ
DEL MONOMIO
COEF.
MONTO
(Ir - Ia)/Io
DEDUCCION
UTILIZADO
328.27
339.73
339.73
0.00
31-Mar-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
339.81
0.00
30-Apr-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
338.89
0.00
31-May-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
338.34
0.00
1-Jun-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
338.46
0.00
2-Jun-14
1.000 100.00%
0.00
0.00
0.00
328.27
339.73
337.96
0.00
3-Jun-14
1.000 100.00%
0.00
-0.01
0.00
Sub-total
0.00
0.00
0.00
0.00
I.G.V.
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00

VALORIZACION
Monto del
Periodo
Mar-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Apr-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
May-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Jun-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Jul-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Aug-14
0.00
S/. 0.00
S/. 0.00
S/. 0.00
Monto (S/.)
Adelanto
del Adelanto
Amortizar

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VALORIZACION N 06 DE OBRA

MES: AGOSTO 2014

CONSTRUCCION DE OBRA DE INFRAESTRUCTURA Y ACONDICIONAMIENTO DE AREAS

Las ocurrencias de la obra se precisan en el Informe de Desarrollo de la Obra adjunto y en las

No se han producido ampliaciones de plazo, adicionales u otros eventos importantes. La obra se

Se recomienda aprobar la presente Valorizacin N 5 de la obra de acuerdo a los montos precitados

CUADRO RESUMEN DE METRADOS

CONSTRUCCION DE OBRA DE INFRAESTRUCTURA Y ACONDICIONAMIENTO DE AREAS DEL

AMC N119-2012-PRODUCE-SEGUNDA CONVOCATORIA

Consorcio Supervisor PRODUCE

V.R. SIN I.G.V.

P.C. SIN I.G.V.

01.02 MOVILIZACION Y DESMOV. DE EQUIPOS Y HERRAMIENTAS

01.04 CERCO PROVISIONAL

01.05 LIMPIEZA DE TERRENO MANUAL

01.06 CARTEL DE OBRA DE 3.50 X 5.00 EN BORNER, inc. estruct. e inst.

01.07 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA

01.08 LIMPIEZA PERMANENTE Y FINAL DE OBRA

02.01 DESMONTAJE DE CONSTRUCCION DE MADERA

02.02 DEMOLICION MUROS

02.03 DEMOLICION DE PISO DE CEMENTO PULIDO

03.01 EXCAVACION DE ZANJAS P/ZAPATAS Y CIMIENTO CORRIDOS

03.02 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO

03.03 ELIMINACION DE DESMONTE CON EQUIPO

03.04 AFIRMADO DE 4" PARA LOSA DE CONCRETO

03.05 NIVELACION Y COMPACTACION DEL TERRENO CON EQUIPO LIVIANO

04.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA

04.02 CONCRETO f'c=140 kg/cm2 PARA LOSA

04.03 ENCOFRADO Y DESENCOFRADO EN LOSA CONCRETO SIMPLE

04.04 FALSA ZAPATA MEZCLA 1:12 CEMENTO-HORMIGON 30% PIEDRA

05.02 ACERO fy=4200 kg/cm2 G 60 ZAPATAS

05.03 CONCRETO EN VIGAS DE CIMENTACION f'c=210 kg/cm2

05.04 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CIMENTACION

05.05 ACERO fy=4200 kg/cm2 G 60 VIGAS DE CIMENTACION

05.06 ACERO fy=4200 kg/cm2 G 60 SOBRECIMIENTO

05.07 CONCRETO EN SOBRECIMIENTO f 'c=210 kg/cm2

05.08 CONCRETO EN COLUMNAS f 'c=210 kg/cm2

05.09 ENCOFRADO Y DESENCOFRADO CARAVISTA COLUMNAS

05.10 ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTO

05.11 ACERO fy=4200 kg/cm2 G 60 COLUMNA

05.12 CONCRETO EN MUROS TABIQUES Y PLACAS f 'c=210 kg/cm2

05.13 ENCOFRADO Y DESENCOFRADO CARAVISTA DE PLACAS

05.14 ACERO fy=4200 kg/cm2 G 60 PLACAS

05.15 CONCRETO EN VIGAS f 'c=210 kg/cm2

05.16 ENCOFRADO Y DESENCOFRADO VIGAS

05.17 ACERO fy=4200 kg/cm2 G 60 VIGAS

05.18 CONCRETO EN LOSA ALIGERADA f'c=210 kg/cm2

05.19 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS

05.20 ACERO fy=4200 kg/cm2 G 60 LOSA

05.21 LADRILLO HUECO DE ARCILLA 15X30X30 CM PARA TECHO ALIGERADO

05.22 CONCRETO PARA LOSAS MACIZAS f'c=210 kg/cm2

05.23 ACERO fy=4200 kg/cm2 G 60 LOSA MACIZA

05.24.01 CONCRETO PRE- MEZCLADO f'c= 280 kg/cm2

05.24.02 ENCOFRADO Y DESENCOFRADO

05.24.03 ACERO fy=4200 kg/cm2 GRADO 60

05.24 ESCALERAS, HASTA N +3.15 m

06 ESTRUCTURA DE MADERA Y FIERRO

06.02 PARASOL DE MADERA

06.03 SOPORTE DE CABLE PARA LAS VIGUETAS

07.01 CONFORMACION DE SUBRASANTE C/MAQUINARIA

07.02 SUB - BASE GRANULAR DE 0.10 M

07.03 BASE DE AFIRMADO E= 0.15 M.

07.04 CONCRETO EN SARDINELES f'c=210 kg/cm2

07.05 ENCOFRADO Y DESENCOFRADO PARA LOSAS