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Obra :
Sub Pres:
MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE, CONSTRUCCION DEL ALCANTARILLADO Y LETRINAS EN LA COMUNIDAD CAMPESINA DE SAN CRISTOBAL DE PACCHAC DISTRITO DE TAPO, PROVINCIA DE TARMA - JUNIN
PACCHAC - TAPO - TARMA - JUNIN
Plazo :
240
Dias calendarios
MES 1
MES 2
MES 3
June-2013
ITEM
DESCRIPCION
UND
METRADO
PU
PARCIAL
DIAS
INICIO
FIN
10
11
12
13
14
15
16
MES 4
July-2013
17
18
19
20
21
22
23
24
25
26
27
28
29
30
10
11
12
13
14
15
16
17
MES 5
August-2013
18
19
20
21
22
23
24
25
26
27
28
29
30
31
10
11
12
13
14
15
16
17
September-2013
18
19
20
21
22
23
24
25
26
27
28
29
30
31
10
11
12
13
14
15
16
17
October-2013
18
19
20
21
22
23
24
25
26
27
28
29
30
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
mes
1.00
150.00
150.00
14 01/06/13
14/06/13
01.01.02
m2
4.62
2.96
13.68
1 01/06/13
01/06/13
01.01.03
m2
5.31
1.49
7.91
1 02/06/13
02/06/13
01.02
100%
14
###
7.9
###
DEMOLICIONES
52
01.02.01
est
1.00
51.58
51.58
1 03/06/13
03/06/13
###
01.02.02
pto
2.00
11.82
23.64
1 03/06/13
03/06/13
###
01.02.03
m2
7.59
41.26
313.16
1 03/06/13
03/06/13
###
01.02.04
m2
19.75
41.26
814.89
1 03/06/13
03/06/13
###
01.02.05
24
313
815
32
m3
1.50
21.50
32.25
1 04/06/13
04/06/13
01.03.01
und
2.00
88.30
176.60
1 06/06/13
06/06/13
01.03.02
m2
7.59
30.41
230.81
1 04/06/13
04/06/13
01.03.03
m2
19.75
36.56
722.06
1 04/06/13
04/06/13
01.03.04
m2
4.62
17.26
79.74
1 05/06/13
05/06/13
m2
19.75
9.50
187.63
1 07/06/13
07/06/13
und
1.00
51.47
51.47
1 06/06/13
06/06/13
01.03
01.04
01.04.01
01.05
01.05.01
01.05.02
01.05.03
01.05.04
02
02.01
02.01.01
02.01.02
###
PINTURA
Pintura Ltex dos manos en exteriores
188
###
51
###
95
und
1.00
95.00
95.00
1 06/06/13
06/06/13
0.98
110.43
108.22
1 04/06/13
04/06/13
1.77
150.18
265.82
1 04/06/13
04/06/13
m2
4.52
2.96
13.38
1 01/06/13
01/06/13
###
108
###
266
###
m2
10.24
1.49
15.26
1 02/06/13
02/06/13
02.02.01
est
1.00
51.58
51.58
1 03/06/13
03/06/13
###
02.02.02
pto
3.00
11.82
35.46
1 03/06/13
03/06/13
###
02.02.03
m2
25.35
41.26
1,045.94
2 03/06/13
04/06/13
02.02.04
m2
38.00
41.26
1,567.88
2 03/06/13
04/06/13
02.02.05
m3
3.17
21.50
68.16
1 05/06/13
05/06/13
176.60
1 08/06/13
08/06/13
02.02
02.03
52
35
1045.94
2.00
88.30
02.03.02
m2
25.35
30.41
770.89
3 05/06/13
07/06/13
02.03.03
m2
39.00
36.56
1,425.84
2 05/06/13
06/06/13
02.03.04
m2
15.47
17.26
267.01
1 07/06/13
07/06/13
m2
38.00
9.50
361.00
2 08/06/13
09/06/13
und
1.00
51.47
51.47
1 08/06/13
08/06/13
02.05.01
###
PINTURA
Pintura Ltex dos manos en exteriores
361
100%
51
###
190
und
2.00
95.00
190.00
2 06/06/13
07/06/13
und
1.00
168.00
168.00
1 06/06/13
06/06/13
02.05.04
4.36
110.43
481.47
2 04/06/13
05/06/13
02.05.05
3.16
150.18
474.57
2 04/06/13
05/06/13
m2
9.00
03.01.01
100%
100%
267
02.05.03
03.01
###
770.89
1425.84
02.05.02
03
###
177
und
02.05
100%
68
02.04.01
100%
1567.88
02.03.01
02.04
###
DEMOLICIONES
100%
168
###
481.47
100%
474.57
100%
01/06/13
9.00
1.49
13.41
1 02/06/13
02/06/13
m3
3.18
68.77
218.69
3 03/06/13
05/06/13
03.02.02
m3
3.18
21.50
68.37
1 06/06/13
06/06/13
###
m2
2.89
26.68
77.11
1 06/06/13
06/06/13
###
471.70
679.25
1 11/06/13
11/06/13
03.02
03.03
03.03.01
03.04
2.96
27
26.64
m2
03.02.01
03.01.02
13
218.69
77
CONCRETO ARMADO
679
m3
1.44
03.04.02
kg
50.75
4.36
221.27
1 07/06/13
07/06/13
03.04.03
m2
21.33
46.37
989.07
3 08/06/13
10/06/13
m2
12.52
38.60
483.27
2 12/06/13
13/06/13
glb
1.00
385.19
385.19
1 14/06/13
14/06/13
kg
2,450.06
0.12
294.01
1 02/06/13
02/06/13
03.06
03.06.01
04
04.01
100%
68
03.05.01
###
CONCRETO SIMPLE
03.04.01
03.05
###
MOVIMIENTO DE TIERRAS
###
221
###
989.07
100%
483.27
100%
SUMINISTRO DE ACCESORIOS
Suministro de Accesorios para Camara RompePresion
385
###
FLETE
Flete Transporte - Peso
294
###
TRABAJOS PRELIMINARES
01.01
mes
8.00
150.00
1,200.00
240 01/06/13
26/01/14
01.02
und
1.00
#####
1,159.84
1 01/06/13
01/06/13
01.03
0.57
1,717.87
9 02/06/13
10/06/13
01.04
glb
1.00
#####
9,280.64
1 02/06/13
02/06/13
365.26
14.76
5,391.24
5 24/07/13
28/07/13
02.01.02
450.59
16.88
7,605.96
7 24/07/13
30/07/13
02.01.03
m3
1,386.09
60.71
84,149.52
28 31/07/13
27/08/13
02.01.04
m3
811.87
69.47
56,400.61
21 28/08/13
17/09/13
02.01.05
m3
42.24
34.39
1,452.63
02.01.06
m3
101.08
59.16
5,979.89
7605.96
6 26/06/13
815.85
8.25
6,730.76
33 31/07/13
01/09/13
2,197.96
58.26
128,053.15
11 18/09/13
28/09/13
m3
879.12
29.19
25,661.51
13 02/07/13
14/07/13
m3
1,428.57
34.34
49,057.09
8 15/07/13
22/07/13
3,052.50
8.11
24,755.78
10 02/09/13
11/09/13
m3
3,052.50
3.17
9,676.43
12 11/10/13
22/10/13
m3
3,052.50
15.92
48,595.80
17 23/12/13
08/01/14
1,203.94
20.98
25,258.66
14 12/09/13
25/09/13
1,848.56
29.78
55,050.12
21 12/09/13
02/10/13
1,622.12
34.13
55,362.96
11 31/07/13
10/08/13
03.03
04
04.01
670.50
2 23/10/13
24/10/13
29.48
13,266.00
26 25/10/13
19/11/13
450.00
2.58
1,161.00
12 20/11/13
01/12/13
04.01.04
450.00
8.11
3,649.50
6 02/12/13
07/12/13
04.01.05
450.00
13.46
6,057.00
3 23/12/13
25/12/13
m3
und
9.94
20.63
205.06
1 26/12/13
26/12/13
90.00
228.70
20,583.00
15 08/12/13
22/12/13
04.02.02
Suministro e Instalacin de caja de concreto para desage 12"x24" incluye tapa c/marco
und FF 90.00
210.76
18,968.40
12 23/12/13
03/01/14
pto
75.00
8.60
645.00
2 20/11/13
21/11/13
pto
10.00
32.67
326.70
1 28/08/13
28/08/13
und
75.00
49.34
3,700.50
8 24/07/13
m2
8.48
26.68
226.25
1 26/06/13
26/06/13
und
44.00
#####
62,553.92
11 27/06/13
07/07/13
und
4.00
#####
8,161.12
7 27/06/13
03/07/13
und
18.00
#####
42,586.20
8 08/07/13
15/07/13
06.01.06
und
9.00
#####
23,734.44
8 16/07/13
23/07/13
und
173.00
51.92
8,982.16
5 26/09/13
30/09/13
26.92%
###
100%
###
22746.88
100%
23734.44
100%
8982.16
100%
1617.83
3,052.50
0.53
1,617.83
8 03/10/13
10/10/13
07.02
3,052.50
1.42
4,334.55
7 09/01/14
15/01/14
07.03
und
15.00
25.00
375.00
11 16/01/14
26/01/14
100%
276
m2
185.09
1.49
275.78
1 02/06/13
02/06/13
08.02.01
m3
190.05
26.29
4,996.41
12 03/06/13
14/06/13
08.02.02
110.00
8.11
892.10
2 15/06/13
16/06/13
08.02.03
m3
237.56
29.19
6,934.38
9 15/06/13
23/06/13
08.02.04
m3
237.56
21.50
5,107.54
10 24/06/13
03/07/13
m3
21.18
449.00
9,509.82
3 09/07/13
11/07/13
###
MOVIMIENTO DE TIERRAS
4996.41
100%
892.1
100%
6934.38
100%
m2
97.35
46.37
4,514.12
11 26/06/13
06/07/13
kg
214.50
4.36
935.22
2 07/07/13
08/07/13
m2
100%
330.00
93.67
30,911.10
11 15/06/13
25/06/13
100%
CONSTRUCCION DE CASETA
13715.03
m2
688.16
19.93
13,715.03
7 06/06/13
12/06/13
1,296.90
6.67
8,650.32
5 01/06/13
05/06/13
671.55
4.65
3,122.71
3 01/06/13
03/06/13
100%
08.04.04
302.50
5.60
1,694.00
3 01/06/13
03/06/13
100%
pza
110.00
36.53
4,018.30
3 13/06/13
15/06/13
und
55.00
29.71
1,634.05
2 16/06/13
17/06/13
100%
1694
CERRAJERIA
4018.3
100%
1634.05
100%
PINTURA
Pintura anticorrosiva y esmalte en Calaminas
m2
688.16
15.12
10,404.98
10404.98
3 13/06/13
15/06/13
100%
Inodoro Ecologico
und
55.00
64.71
3,559.05
5 13/06/13
17/06/13
08.07.02
165.00
23.13
3,816.45
9 17/06/13
25/06/13
08.07.03
pza
110.00
26.18
2,879.80
10 26/06/13
05/07/13
08.07.04
115.50
19.74
2,279.97
6 06/06/13
11/06/13
08.07.05
pza
55.00
17.96
987.80
4 12/06/13
15/06/13
08.07.06
und
55.00
2.12
116.60
10 16/06/13
25/06/13
10.01
100%
8650.32
3122.71
08.07.01
10
54.55%
100%
08.04.03
09.02
2462.25
45.45%
935.22
08.04.02
09.01
30.00%
2051.87
30911.1
08.04.01
09
1532.26
70.00%
9509.82
08.03.03
08.07
3575.28
CONCRETO SIMPLE
08.03.02
08.06.01
42.86%
08.06
63.64%
3497.62
57.14%
42586.2
08.05.02
39807.04
36.36%
4663.50
CONCRETO SIMPLE
07.01
08.05.01
9.52%
226
08.05
5242.87
90.48%
100%
31/07/13
08.04
49807.25
327
08.03.04
90.91%
3700.5
08.03.01
50329.96
###
06.01.05
08.03
###
BUZONES DE CONCRETO
06.01.04
08.02
100%
100%
06.01.03
08.01.01
100%
06.01.02
08.01
100%
3571.62
04.02.01
08
###
670.5
1.49
450.00
07
93.94%
100%
TRABAJOS PRELIMINARES
450.00
06.02.01
###
100%
INSTALACIONES DOMICILIARIAS
06.02
###
9676.43
06.01.01
80.95%
6322.84
25258.66
06.01
45657.64
###
24755.78
06
###
05.02
83.33%
CAMA Y RELLENO
05.01
96.43%
128053.15
04.01.03
05
###
49057.09
04.01.02
04.02
4983.24
25661.51
04.01.01
04.01.06
81144.18
100%
01/07/13
03.02
###
###
19.05%
25/06/13
03.01
100%
10742.97
15 11/06/13
03
100%
1452.63
02.01.10
02.02.03
###
5391.24
02.01.09
02.02.02
155.00
12.92%
EXCAVACIONES
02.01.08
02.02.01
150.00
12.50%
100%
MOVIMIENTO DE TIERRAS
02.01.07
02.02
155.00
12.92%
1717.87
02.01
155.00
12.92%
###
###
02.01.01
02
150.00
12.50%
###
100%
3816.45
100%
1439.90
1439.90
50.00%
50.00%
2279.97
100%
987.8
100%
116.6
100%
FLETE
24908.89
kg
207,574.09
0.12
24,908.89
22 02/06/13
23/06/13
vje
9.00
#####
9,900.00
9 24/06/13
02/07/13
8.00
250.00
2,000.00
4 11/06/13
14/06/13
51.88
100%
7700.00
2200.00
77.78%
22.22%
IMPACTO AMBIENTAL
Capacitacin en Medidas de Mitigacin Ambiental
2000
100%
TRABAJOS PRELIMINARES
2075.2
01.01
2,075.20
2 03/10/13
04/10/13
01.02
m2
846.48
1.11
939.59
2 05/10/13
06/10/13
01.03
glb
1.00
#####
9,280.64
1 05/10/13
05/10/13
72,412.03
02
02.01
939.59
72412.03
m3
591.36
122.45
12 07/10/13
18/10/13
94.12
58.26
5,483.43
4 19/10/13
22/10/13
02.01.03
m3
847.44
3.17
2,686.38
4 23/10/13
26/10/13
02.01.04
m3
435.85
34.34
14,967.09
3 27/10/13
29/10/13
m2
4.71
26.68
125.66
1 27/10/13
27/10/13
02.03
###
MOVIMIENTO DE TIERRAS
02.01.02
02.02.01
100%
###
02.01.01
02.02
100%
TANQUE IMHOFF
100%
5483.43
100%
2686.38
100%
14967.09
100%
CONCRETO SIMPLE
Solado E=2" Mezcla 1:10 Cemento Hormign
CONCRETO ARMADO
126
###
02.03.01
02.03.02
02.03.03
02.04
m3
90.28
42,585.08
5 11/11/13
15/11/13
kg
1,914.34
4.36
8,346.52
5 28/10/13
01/11/13
m2
443.83
471.70
32.23
14,304.64
9 02/11/13
10/11/13
ACABADOS FINALES
02.04.01
m2
375.31
30.41
11,413.18
5 18/11/13
22/11/13
02.04.02
172.80
7.30
1,261.44
1 27/10/13
27/10/13
02.04.03
und
4.00
115.00
460.00
1 23/11/13
23/11/13
02.04.04
24.00
74.31
1,783.44
3 23/11/13
25/11/13
122.31
5,870.88
02.05
###
02.05.01
48.00
1 16/11/13
16/11/13
02.05.02
und
14.00
763.14
1 17/11/13
17/11/13
02.05.03
und
4.00
66.69
266.76
1 17/11/13
17/11/13
02.05.04
und
4.00
#####
4,722.88
1 23/11/13
23/11/13
02.05.05
und
4.00
156.82
627.28
1 23/11/13
23/11/13
03
03.01
54.51
LECHO DE SECADO
MOVIMIENTO DE TIERRAS
52689.01
03.01.01
m3
430.29
122.45
52,689.01
18 05/10/13
22/10/13
03.01.02
137.57
58.26
8,014.83
7 23/10/13
29/10/13
03.01.03
m3
73.68
3.17
233.57
2 30/10/13
31/10/13
03.01.04
m3
516.35
29.19
15,072.26
10 30/10/13
08/11/13
03.01.05
m3
516.35
34.34
17,731.46
3 09/11/13
11/11/13
03.02
03.02.01
32.40
26.68
864.43
1 01/11/13
01/11/13
m3
48.80
471.70
23,018.96
5 11/11/13
15/11/13
kg
764.40
4.36
3,332.78
4 02/11/13
05/11/13
m2
273.84
32.23
8,825.86
5 06/11/13
10/11/13
m2
330.29
30.41
10,044.12
7 18/11/13
24/11/13
42.00
122.31
5,137.02
1 16/11/13
16/11/13
03.04
03.04.01
03.05
m2
CONCRETO ARMADO
ACABADOS FINALES
Tarrajeo con Impermeabilizante cem: arena 1:2 E= 1.50 cm
INSTALACIONES HIDRAULICAS
03.05.01
03.05.02
glb
1.00
#####
1,899.06
1 17/11/13
17/11/13
03.05.03
m3
11.09
62.87
697.23
2 25/11/13
26/11/13
03.05.04
m3
11.09
62.87
697.23
2 27/11/13
28/11/13
03.05.05
m3
9.24
76.37
705.66
2 29/11/13
30/11/13
03.06
TECHOS Y COBERTURAS
03.06.01
und
5.00
196.03
980.15
1 16/11/13
16/11/13
03.06.02
und
5.00
215.13
1,075.65
1 16/11/13
16/11/13
m2
163.00
19.93
3,248.59
2 17/11/13
18/11/13
m2
21.24
2.95
62.66
1 30/11/13
30/11/13
m2
21.24
1.49
31.65
1 01/12/13
01/12/13
03.06.03
04
04.01
04.01.01
04.01.02
04.02
POZO PERCOLADOR
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
04.02.01
m3
73.28
26.29
1,926.53
5 02/12/13
06/12/13
04.02.02
m3
351.74
21.50
7,562.41
4 07/12/13
10/12/13
04.03
CONCRETO SIMPLE
04.03.01
m3
1.15
192.49
221.36
1 15/12/13
15/12/13
04.03.02
m2
25.64
40.85
1,047.39
2 13/12/13
14/12/13
04.04
CONCRETO ARMADO
04.04.01
m3
1.79
449.00
803.71
2 20/12/13
21/12/13
04.04.02
kg
82.52
4.36
359.79
2 18/12/13
19/12/13
m2
7.83
102.45
802.18
2 16/12/13
17/12/13
m2
67.86
113.22
7,683.11
5 07/12/13
11/12/13
glb
4.00
110.88
443.52
1 22/12/13
22/12/13
04.04.03
04.05
04.05.01
04.06
04.06.01
04.07
MURO DE ALBAILERIA
Muro de Ladrillo KK 18H (9x13x24) Cabeza en Pozo
SUMINISTRO DE ACCESORIOS
Suministro y Colocacin de Accesorios en Pozo
VARIOS
04.07.01
m3
25.95
15.87
411.83
2 13/12/13
14/12/13
04.07.02
m3
3.69
15.87
58.56
1 12/12/13
12/12/13
m2
1.44
2.95
4.25
1 17/11/13
17/11/13
05
05.01
05.01.01
05.01.02
m2
1.44
1.49
2.15
1 18/11/13
18/11/13
05.02.01
m3
1.16
26.29
30.50
1 24/11/13
24/11/13
05.02.02
m3
1.16
21.50
24.94
1 25/11/13
25/11/13
m3
0.78
449.00
350.22
1 28/11/13
28/11/13
kg
29.46
4.36
128.45
1 25/11/13
25/11/13
m2
13.51
102.45
1,384.10
2 26/11/13
27/11/13
m2
6.08
30.41
184.89
1 29/11/13
29/11/13
05.02
05.03
05.03.01
05.03.02
05.03.03
05.04
05.04.01
05.05
MOVIMIENTO DE TIERRAS
CONCRETO ARMADO
05.05.01
8.96
26.29
235.56
3 19/11/13
21/11/13
05.05.02
28.00
23.13
647.64
2 22/11/13
23/11/13
m3
8.96
15.92
142.64
1 24/11/13
24/11/13
m2
2,527.89
2.95
7,457.28
2 16/12/13
17/12/13
m2
2,527.89
1.49
3,766.56
2 18/12/13
19/12/13
05.05.03
06
06.01
06.01.01
06.01.02
06.02
CERCO PERIMETRICO
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
06.02.01
m3
2.25
68.77
154.73
2 20/12/13
21/12/13
06.02.02
m3
2.81
29.19
82.02
1 22/12/13
22/12/13
m3
2.81
21.50
60.42
1 23/12/13
23/12/13
m3
2.25
449.00
1,010.25
1 31/12/13
31/12/13
06.02.03
06.03
06.03.01
06.04
CONCRETO SIMPLE
Concreto Armado f'c= 175 kg/cm2
VARIOS
06.04.01
und
06.04.02
und
06.04.03
07
100%
CONCRETO SIMPLE
03.03.02
03.03.03
100%
8014.83
03.03.01
03.03
###
INSTALACIONES HIDRAULICAS
50.00
37.73
1,886.50
9 22/12/13
30/12/13
1,750.50
29.24
51,184.62
4 01/01/14
04/01/14
1.00
393.90
393.90
1 05/01/14
05/01/14
FLETE
12903.23
07.01
kg
107,526.89
0.12
12,903.23
12 03/10/13
14/10/13
07.03
kg
107,526.89
0.57
61,290.33
17 04/10/13
20/10/13
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
PRESUPUESTO TOTAL
1,515,437.27
AVANCE MENSUAL
AVANCE ACUMULADO
PORCENTAJE MENSUAL
PORCENTAJE ACUMULADO
61290.33
100%
S/. 200,011.07
24,001.33
20,001.11
S/. 228,515.00
27,421.80
22,851.50
S/. 149,021.65
17,882.60
14,902.17
S/. 282,868.60
12.00%
10.00%
181,852.47
151,543.73
1,848,833.47
244,013.51
278,788.30
181,806.42
345,099.69
1.00000
18.00%
1,848,833.47
332,790.02
244,013.51
43,922.43
278,788.30
50,181.89
181,806.42
32,725.16
345,099.69
62,117.94
2,181,623.49
287,935.94
328,970.19
214,531.58
407,217.63
287,935.94
287,935.94
328,970.19
616,906.13
214,531.58
831,437.71
407,217.63
1,238,655.34
13.20%
13.20%
15.08%
28.28%
9.83%
38.11%
18.67%
56.78%
SUBTOTAL
FACTOR DE RELACION
IGV
100%
33,944.23
28,286.86
MES 6
MES 7
MES 8
Nov ember-2013
28
29
30
31
10
3571.62
9694.38
26.92%
73.08%
11
12
13
14
15
16
17
December-2013
18
19
20
21
22
23
24
25
26
27
28
29
30
10
11
12
13
14
15
16
17
January-2014
18
19
20
21
22
23
24
25
26
27
28
29
30
31
10
11
12
13
14
150.00
155.00
130.00
12.50%
12.92%
10.83%
1064.25
###
91.67%
###
25727.19
22868.61
52.94%
47.06%
15
16
17
18
19
20
21
3649.5
100%
6057
100%
205
###
20583
100%
14226.30
4742.10
75.00%
25.00%
645
100%
4334.55
100%
375
100%
14967.09
100%
42585.08
22
23
24
25
26
100%
6677.22
###
80.00%
###
14304.64
100%
11413.18
100%
460
###
1783.44
100%
###
###
763
###
267
###
###
###
627
###
8014.83
100%
233.57
100%
3014.45
12057.81
20.00%
80.00%
17731.46
100%
864
###
23018.96
100%
3332.78
100%
8825.86
100%
10044.12
100%
###
###
###
###
697.23
100%
697.23
100%
705.66
100%
980
###
###
###
3248.59
100%
63
###
32
###
1926.53
100%
7562.41
100%
221
###
1047.39
100%
803.71
100%
359.79
100%
802.18
100%
7683.11
100%
444
###
411.83
100%
59
###
4.3
###
2.2
###
31
###
25
###
350
###
128
###
1384.1
100%
185
###
235.56
100%
647.64
100%
143
###
7457.28
100%
3766.56
100%
154.73
100%
82
###
60
###
###
###
1886.5
100%
51184.62
100%
394
###
S/. 274,988.34
32,998.60
27,498.83
S/. 189,534.23
22,744.11
18,953.42
S/. 106,469.60
12,776.35
10,646.96
S/. 84,028.78
10,083.45
8,402.88
335,485.77
231,231.76
129,892.91
102,515.11
335,485.77
60,387.44
231,231.76
41,621.72
129,892.91
23,380.72
102,515.11
18,452.72
395,873.21
272,853.48
153,273.63
120,967.83
395,873.21
1,634,528.55
272,853.48
1,907,382.03
153,273.63
2,060,655.66
120,967.83
2,181,623.49
18.15%
74.92%
12.51%
87.43%
7.03%
94.46%
5.54%
100.00%
PROYECTO
LUGAR
PLAZO
ITEM
240
DESCRIPCION
DIAS CALENDARIOS
UND
METRADO
PU
PARCIAL
01.01.01
mes
1.00
150.00
150.00
01.01.02
m2
4.62
2.96
13.68
01.01.03
m2
5.31
1.49
7.91
01.02
DEMOLICIONES
01.02.01
est
1.00
51.58
51.58
01.02.02
pto
2.00
11.82
23.64
01.02.03
m2
7.59
41.26
313.16
01.02.04
m2
19.75
41.26
814.89
01.02.05
m3
1.50
21.50
32.25
01.03
100.00%
150.00
100.00%
13.68
100.00%
7.91
100.00%
51.58
100.00%
23.64
100.00%
313.16
100.00%
814.89
100.00%
32.25
01.03.01
und
2.00
88.30
176.60
01.03.02
m2
7.59
30.41
230.81
01.03.03
m2
19.75
36.56
722.06
01.03.04
m2
4.62
17.26
79.74
100.00%
176.60
100.00%
230.81
100.00%
722.06
100.00%
79.74
m2
19.75
9.50
187.63
100.00%
187.63
01.04
01.04.01
01.05
PINTURA
Pintura Ltex dos manos en exteriores
SUMINISTRO E INSTALACION DE TUBERIAS
01.05.01
Canastilla de 2 1/2"
und
1.00
51.47
51.47
01.05.02
und
1.00
95.00
95.00
01.05.03
0.98
110.43
108.22
01.05.04
1.77
150.18
265.82
02
100.00%
51.47
100.00%
95.00
100.00%
108.22
100.00%
265.82
PROYECTO
LUGAR
PLAZO
ITEM
02.01
240
DESCRIPCION
DIAS CALENDARIOS
UND
METRADO
PU
PARCIAL
TRABAJOS PRELIMINARES
02.01.01
m2
4.52
2.96
13.38
02.01.02
m2
10.24
1.49
15.26
02.02
100.00%
13.38
100.00%
15.26
DEMOLICIONES
02.02.01
est
1.00
51.58
51.58
02.02.02
pto
3.00
11.82
35.46
02.02.03
m2
25.35
41.26
1,045.94
02.02.04
m2
38.00
41.26
1,567.88
02.02.05
m3
3.17
21.50
68.16
02.03
100.00%
51.58
100.00%
35.46
100.00%
1,045.94
100.00%
1,567.88
100.00%
68.16
02.03.01
und
2.00
88.30
176.60
02.03.02
m2
25.35
30.41
770.89
02.03.03
m2
39.00
36.56
1,425.84
02.03.04
m2
15.47
17.26
267.01
100.00%
176.60
100.00%
770.89
100.00%
1,425.84
100.00%
267.01
m2
38.00
9.50
361.00
100.00%
361.00
02.04
02.04.01
02.05
PINTURA
Pintura Ltex dos manos en exteriores
SUMINISTRO E INSTALACION DE TUBERIAS
02.05.01
Canastilla de 2 1/2"
und
1.00
51.47
51.47
02.05.02
und
2.00
95.00
190.00
02.05.03
und
1.00
168.00
168.00
02.05.04
4.36
110.43
481.47
02.05.05
3.16
150.18
474.57
100.00%
51.47
100.00%
190.00
100.00%
168.00
100.00%
481.47
100.00%
474.57
m2
9.00
2.96
26.64
100.00%
26.64
03
03.01
03.01.01
PROYECTO
LUGAR
PLAZO
ITEM
03.01.02
03.02
240
DESCRIPCION
Trazo y replanteo en Terreno Normal
DIAS CALENDARIOS
UND
METRADO
PU
PARCIAL
m2
9.00
1.49
13.41
1
100.00%
13.41
m3
3.18
68.77
218.69
03.02.02
m3
3.18
21.50
68.37
100.00%
218.69
100.00%
68.37
m2
2.89
26.68
77.11
100.00%
77.11
03.03.01
03.04
m3
1.44
471.70
679.25
03.04.02
kg
50.75
4.36
221.27
03.04.03
m2
21.33
46.37
989.07
100.00%
679.25
100.00%
221.27
100.00%
989.07
m2
12.52
38.60
483.27
100.00%
483.27
glb
1.00
385.19
385.19
100.00%
385.19
kg
2,450.06
0.12
294.01
100.00%
294.01
03.06
03.06.01
04
04.01
CONCRETO ARMADO
Concreto Armado f'c= 210 kg/cm2
03.05.01
CONCRETO SIMPLE
03.04.01
03.05
MOVIMIENTO DE TIERRAS
03.02.01
03.03
01
TRABAJOS PRELIMINARES
01.01
mes
8.00
150.00
1,200.00
01.02
und
1.00
1,159.84
1,159.84
01.03
Trazo, replanteo y Nivelacin en Redes de Alcantarillado (03 Veces: Inicial, durante la Obra
m y Final) 3,013.81
0.57
1,717.87
01.04
02
02.01
02.01.01
glb
1.00
9,280.64
9,280.64
365.26
14.76
5,391.24
12.50%
150.00
100.00%
1,159.84
100.00%
1,717.87
100.00%
9,280.64
12.92%
155.00
MOVIMIENTO DE TIERRAS
EXCAVACIONES
100.00%
5,391.24
12.92%
155.00
12.50%
150.00
12.92%
155.00
12.50%
150.00
12.92%
155.00
10.83%
130.00
MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE, CONSTRUCCION DEL ALCANTARILLADO Y LETRINAS EN LA COMUNIDAD CAMPESINA DE SAN CRISTOBAL DE PACCHAC DISTRITO DE TAPO, PROVINCIA DE TARMA - JUNIN
ITEM
240
DESCRIPCION
DIAS CALENDARIOS
UND
02.01.02
02.01.03
02.01.04
METRADO
PU
PARCIAL
450.59
16.88
7,605.96
m3
1,386.09
60.71
84,149.52
m3
811.87
69.47
56,400.61
02.01.05
m3
42.24
34.39
1,452.63
02.01.06
m3
101.08
59.16
5,979.89
02.01.07
815.85
8.25
6,730.76
02.01.08
2,197.96
58.26
128,053.15
02.01.09
m3
879.12
29.19
25,661.51
02.01.10
m3
1,428.57
34.34
49,057.09
02.02
3,052.50
8.11
24,755.78
02.02.02
m3
3,052.50
3.17
9,676.43
02.02.03
m3
3,052.50
15.92
48,595.80
1,203.94
20.98
25,258.66
03.02
1,848.56
29.78
55,050.12
03.03
1,622.12
34.13
55,362.96
04.01
16.67%
996.65
3.03%
203.96
96.43%
81,144.18
19.05%
10,742.97
93.94%
6,322.84
80.95%
45,657.64
3.03%
203.96
100.00%
128,053.15
100.00%
25,661.51
100.00%
49,057.09
100.00%
24,755.78
100.00%
9,676.43
52.94%
25,727.19
03.01
04
100.00%
1,452.63
83.33%
4,983.24
2
100.00%
7,605.96
3.57%
3,005.34
CAMA Y RELLENO
02.02.01
03
100.00%
25,258.66
90.48%
49,807.25
9.09%
5,033.00
9.52%
5,242.87
90.91%
50,329.96
INSTALACIONES DOMICILIARIAS
TRABAJOS PRELIMINARES
04.01.01
450.00
1.49
670.50
04.01.02
450.00
29.48
13,266.00
04.01.03
450.00
2.58
1,161.00
04.01.04
450.00
8.11
3,649.50
04.01.05
450.00
13.46
6,057.00
04.01.06
m3
9.94
20.63
205.06
100.00%
670.50
26.92%
3,571.62
73.08%
9,694.38
91.67%
1,064.25
8.33%
96.75
100.00%
3,649.50
100.00%
6,057.00
100.00%
205.06
47.06%
22,868.61
MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE, CONSTRUCCION DEL ALCANTARILLADO Y LETRINAS EN LA COMUNIDAD CAMPESINA DE SAN CRISTOBAL DE PACCHAC DISTRITO DE TAPO, PROVINCIA DE TARMA - JUNIN
ITEM
04.02
240
DESCRIPCION
DIAS CALENDARIOS
UND
PU
PARCIAL
04.02.02
Suministro e Instalacin de caja de concreto para desage 12"x24" incluye tapa c/marco
und FF
und
90.00
228.70
20,583.00
90.00
210.76
18,968.40
pto
75.00
8.60
645.00
05.02
pto
10.00
32.67
326.70
06.01
und
75.00
49.34
3,700.50
06.01.02
m2
8.48
26.68
226.25
06.01.03
und
44.00
1,421.68
62,553.92
06.01.04
und
4.00
2,040.28
8,161.12
06.01.05
und
18.00
2,365.90
42,586.20
06.01.06
und
9.00
2,637.16
23,734.44
und
173.00
51.92
8,982.16
07
100.00%
226.25
36.36%
22,746.88
57.14%
4,663.50
25.00%
4,742.10
63.64%
39,807.04
42.86%
3,497.62
100.00%
42,586.20
100.00%
23,734.44
CONCRETO SIMPLE
Dado de Concreto para empalme de Buzn (0.55x0.55x0.55) f'c=175 kg/cm2
100.00%
8,982.16
0.53
1,617.83
07.02
3,052.50
1.42
4,334.55
07.03
und
15.00
25.00
375.00
m2
185.09
1.49
275.78
100.00%
275.78
m3
190.05
26.29
4,996.41
100.00%
4,996.41
08.02.01
100.00%
3,700.50
3,052.50
08.02
100.00%
326.70
08.01.01
100.00%
645.00
08.01
100.00%
20,583.00
75.00%
14,226.30
07.01
08
06.02.01
BUZONES DE CONCRETO
06.01.01
06.02
05.01
06
04.02.01
05
METRADO
100.00%
4,334.55
100.00%
375.00
PROYECTO
LUGAR
PLAZO
ITEM
240
DESCRIPCION
DIAS CALENDARIOS
UND
METRADO
PU
PARCIAL
08.02.02
110.00
8.11
892.10
08.02.03
m3
237.56
29.19
6,934.38
08.02.04
m3
237.56
21.50
5,107.54
08.03
m3
21.18
449.00
9,509.82
08.03.02
m2
97.35
46.37
4,514.12
08.03.03
kg
214.50
4.36
935.22
08.03.04
m2
330.00
93.67
30,911.10
688.16
19.93
13,715.03
m2
08.04.02
1,296.90
6.67
8,650.32
08.04.03
671.55
4.65
3,122.71
08.04.04
302.50
5.60
1,694.00
45.45%
2,051.87
100.00%
13,715.03
100.00%
8,650.32
100.00%
3,122.71
100.00%
1,694.00
CERRAJERIA
Bisagra Aluminizada Capuchina de 3" x 3"
pza
110.00
36.53
4,018.30
08.05.02
und
55.00
29.71
1,634.05
100.00%
4,018.30
100.00%
1,634.05
m2
688.16
15.12
10,404.98
100.00%
10,404.98
55.00
64.71
3,559.05
08.06.01
08.07
100.00%
9,509.82
54.55%
2,462.25
100.00%
935.22
100.00%
30,911.10
08.05.01
08.06
30.00%
1,532.26
CONSTRUCCION DE CASETA
08.04.01
08.05
CONCRETO SIMPLE
08.03.01
08.04
1
100.00%
892.10
100.00%
6,934.38
70.00%
3,575.28
PINTURA
Pintura anticorrosiva y esmalte en Calaminas
APARATOS Y ACCESORIOS SANITARIOS
08.07.01
Inodoro Ecologico
und
08.07.02
165.00
23.13
3,816.45
08.07.03
pza
110.00
26.18
2,879.80
08.07.04
115.50
19.74
2,279.97
08.07.05
pza
55.00
17.96
987.80
08.07.06
und
55.00
2.12
116.60
100.00%
3,559.05
100.00%
3,816.45
50.00%
1,439.90
100.00%
2,279.97
100.00%
987.80
100.00%
116.60
50.00%
1,439.90
PROYECTO
LUGAR
PLAZO
ITEM
09
240
DIAS CALENDARIOS
DESCRIPCION
UND
METRADO
PU
PARCIAL
kg
207,574.09
0.12
24,908.89
09.02
vje
9.00
1,100.00
9,900.00
100.00%
24,908.89
77.78%
7,700.00
8.00
250.00
2,000.00
100.00%
2,000.00
40.00
51.88
2,075.20
10.01
FLETE
09.01
10
22.22%
2,200.00
IMPACTO AMBIENTAL
Capacitacin en Medidas de Mitigacin Ambiental
PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES
01
TRABAJOS PRELIMINARES
01.01
Caseta de Almacn y Guardiana c/triplay y parantes de madera tornillo (aprox. 12m2) +m2calamina
01.02
m2
846.48
1.11
939.59
01.03
glb
1.00
9,280.64
9,280.64
02
02.01
100.00%
2,075.20
100.00%
939.59
100.00%
9,280.64
TANQUE IMHOFF
MOVIMIENTO DE TIERRAS
02.01.01
m3
591.36
122.45
72,412.03
02.01.02
94.12
58.26
5,483.43
02.01.03
m3
847.44
3.17
2,686.38
02.01.04
m3
435.85
34.34
14,967.09
100.00%
72,412.03
100.00%
5,483.43
100.00%
2,686.38
100.00%
14,967.09
m2
4.71
26.68
125.66
100.00%
125.66
02.02
02.02.01
02.03
CONCRETO SIMPLE
Solado E=2" Mezcla 1:10 Cemento Hormign
CONCRETO ARMADO
02.03.01
m3
90.28
471.70
42,585.08
02.03.02
kg
1,914.34
4.36
8,346.52
02.03.03
m2
443.83
32.23
14,304.64
100.00%
42,585.08
20.00%
1,669.30
100.00%
14,304.64
100.00%
11,413.18
02.04
80.00%
6,677.22
ACABADOS FINALES
02.04.01
m2
375.31
30.41
11,413.18
02.04.02
172.80
7.30
1,261.44
100.00%
1,261.44
MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE, CONSTRUCCION DEL ALCANTARILLADO Y LETRINAS EN LA COMUNIDAD CAMPESINA DE SAN CRISTOBAL DE PACCHAC DISTRITO DE TAPO, PROVINCIA DE TARMA - JUNIN
ITEM
240
DESCRIPCION
DIAS CALENDARIOS
UND
02.04.03
und
02.04.04
02.05
METRADO
PU
PARCIAL
4.00
115.00
460.00
24.00
74.31
1,783.44
48.00
122.31
5,870.88
02.05.02
und
14.00
54.51
763.14
02.05.03
und
4.00
66.69
266.76
02.05.04
und
4.00
1,180.72
4,722.88
02.05.05
und
4.00
156.82
627.28
03.01
6
100.00%
460.00
100.00%
1,783.44
INSTALACIONES HIDRAULICAS
02.05.01
03
100.00%
5,870.88
100.00%
763.14
100.00%
266.76
100.00%
4,722.88
100.00%
627.28
LECHO DE SECADO
MOVIMIENTO DE TIERRAS
100.00%
52,689.01
100.00%
8,014.83
100.00%
233.57
20.00%
3,014.45
03.01.01
m3
430.29
122.45
52,689.01
03.01.02
137.57
58.26
8,014.83
03.01.03
m3
73.68
3.17
233.57
03.01.04
m3
516.35
29.19
15,072.26
03.01.05
m3
516.35
34.34
17,731.46
80.00%
12,057.81
100.00%
17,731.46
m2
32.40
26.68
864.43
100.00%
864.43
03.02
03.02.01
03.03
CONCRETO SIMPLE
Solado E=2" Mezcla 1:10 Cemento Hormign
CONCRETO ARMADO
03.03.01
m3
48.80
471.70
23,018.96
03.03.02
kg
764.40
4.36
3,332.78
03.03.03
m2
273.84
32.23
8,825.86
100.00%
23,018.96
100.00%
3,332.78
100.00%
8,825.86
m2
330.29
30.41
10,044.12
100.00%
10,044.12
42.00
122.31
5,137.02
100.00%
5,137.02
03.04
03.04.01
03.05
03.05.01
ACABADOS FINALES
Tarrajeo con Impermeabilizante cem: arena 1:2 E= 1.50 cm
INSTALACIONES HIDRAULICAS
Suministro e Instalacin de tubera Schedule (200mm)
MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE, CONSTRUCCION DEL ALCANTARILLADO Y LETRINAS EN LA COMUNIDAD CAMPESINA DE SAN CRISTOBAL DE PACCHAC DISTRITO DE TAPO, PROVINCIA DE TARMA - JUNIN
ITEM
240
DESCRIPCION
DIAS CALENDARIOS
UND
METRADO
PU
PARCIAL
03.05.02
glb
1.00
1,899.06
1,899.06
03.05.03
m3
11.09
62.87
697.23
03.05.04
m3
11.09
62.87
697.23
03.05.05
m3
9.24
76.37
705.66
03.06
6
100.00%
1,899.06
100.00%
697.23
100.00%
697.23
100.00%
705.66
TECHOS Y COBERTURAS
03.06.01
und
5.00
196.03
980.15
03.06.02
und
5.00
215.13
1,075.65
03.06.03
m2
163.00
19.93
3,248.59
100.00%
980.15
100.00%
1,075.65
100.00%
3,248.59
100.00%
62.66
04
04.01
POZO PERCOLADOR
TRABAJOS PRELIMINARES
04.01.01
m2
21.24
2.95
62.66
04.01.02
m2
21.24
1.49
31.65
04.02
m3
73.28
26.29
1,926.53
04.02.02
m3
351.74
21.50
7,562.41
100.00%
1,926.53
100.00%
7,562.41
CONCRETO SIMPLE
04.03.01
m3
1.15
192.49
221.36
04.03.02
m2
25.64
40.85
1,047.39
04.04
100.00%
31.65
MOVIMIENTO DE TIERRAS
04.02.01
04.03
100.00%
221.36
100.00%
1,047.39
CONCRETO ARMADO
04.04.01
m3
1.79
449.00
803.71
04.04.02
kg
82.52
4.36
359.79
04.04.03
m2
7.83
102.45
802.18
100.00%
803.71
100.00%
359.79
100.00%
802.18
m2
67.86
113.22
7,683.11
100.00%
7,683.11
04.05
04.05.01
04.06
MURO DE ALBAILERIA
Muro de Ladrillo KK 18H (9x13x24) Cabeza en Pozo
SUMINISTRO DE ACCESORIOS
PROYECTO
LUGAR
PLAZO
240
ITEM
DESCRIPCION
04.06.01
04.07
DIAS CALENDARIOS
UND
METRADO
PU
PARCIAL
glb
4.00
110.88
443.52
m3
25.95
15.87
411.83
04.07.02
m3
3.69
15.87
58.56
05.01
m2
1.44
2.95
4.25
05.01.02
m2
1.44
1.49
2.15
100.00%
411.83
100.00%
58.56
100.00%
4.25
100.00%
2.15
MOVIMIENTO DE TIERRAS
05.02.01
m3
1.16
26.29
30.50
05.02.02
m3
1.16
21.50
24.94
100.00%
30.50
100.00%
24.94
CONCRETO ARMADO
05.03.01
m3
0.78
449.00
350.22
05.03.02
kg
29.46
4.36
128.45
05.03.03
m2
13.51
102.45
1,384.10
100.00%
350.22
100.00%
128.45
100.00%
1,384.10
m2
6.08
30.41
184.89
100.00%
184.89
8.96
26.29
235.56
05.04
05.04.01
05.05
05.05.01
Excavacin de Zanja para Tuberas Aprom=0.60 Hmx<= 1.00m en Terreno Normal Manual
m3
05.05.02
28.00
23.13
647.64
05.05.03
m3
8.96
15.92
142.64
06
06.01
7
100.00%
443.52
TRABAJOS PRELIMINARES
Limpieza manual de Terreno Normal
05.03
05.01.01
05.02
VARIOS
04.07.01
05
100.00%
235.56
100.00%
647.64
100.00%
142.64
CERCO PERIMETRICO
TRABAJOS PRELIMINARES
06.01.01
m2
2,527.89
2.95
7,457.28
06.01.02
m2
2,527.89
1.49
3,766.56
100.00%
7,457.28
100.00%
3,766.56
PROYECTO
LUGAR
PLAZO
ITEM
06.02
240
DESCRIPCION
DIAS CALENDARIOS
UND
METRADO
PU
PARCIAL
MOVIMIENTO DE TIERRAS
06.02.01
m3
2.25
68.77
154.73
06.02.02
m3
2.81
29.19
82.02
06.02.03
m3
2.81
21.50
60.42
100.00%
154.73
100.00%
82.02
100.00%
60.42
m3
2.25
449.00
1,010.25
100.00%
1,010.25
50.00
37.73
1,886.50
100.00%
1,886.50
1,750.50
29.24
51,184.62
1.00
393.90
393.90
06.03
06.03.01
06.04
CONCRETO SIMPLE
Concreto Armado f'c= 175 kg/cm2
VARIOS
06.04.01
und
06.04.02
06.04.03
und
07
100.00%
51,184.62
100.00%
393.90
FLETE
07.01
kg
107,526.89
0.12
12,903.23
07.03
kg
107,526.89
0.57
61,290.33
100.00%
12,903.23
100.00%
61,290.33