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LIQUIDACION FINANCIERA
ADS
Obra
Contrato
Contratista
:
:
Ubicacin
019-2012-MPSC/CE.
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo
Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
027-2012-MPSC/A
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Localidad
Distrito
Provincia
Region
Llushpimayo
Santa Cruz
Santa Cruz
Cajamarca
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
Caratula
Ficha tecnica
Metrado final del Contrato Principal
Metrado final del Adicional de Obra
Adicional - Deductivo Vinculante
Liquidacion final de Contrato de Obra
Costo final de Obra
Reprogramacion de obra - Inc. deductivos
Comparativo mestrado ejecutados VS programado
Formula Polinomica
Calculo reajuste autorizado
Valorizacion de contrato principal
Valorizacion de adicional
Hoja de Resumen de pago
Deductivo que no corresponde por Ad. Materiales
Resumen de II.UU
Deductivo que no corresponde por Ad. Directo
Resumen de Valorizaciones pagadas
Multa por atraso de obra
Mayores gastos generales
Resumen de Adelanto de Materiales
Obra
02
Ubicacin
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
- Localidad
- Distrito
- Provincia
- Region
- Area Geografica
Metas a ejecutadas (Inc. Adicional de Obra N 01)
- Un (01)
- Un (01)
- Un (01)
- Un (01)
- Un (01)
Contratista
Financiamiento
Propietario
Adjudicacion Directa Selectiva
Modalidad
Supervisor de Obra
Residente de Obra
Valor referencial, con IGV y Fecha
Valor referencial, sin IGV y Fecha
Contrato de Ejecucin de Obra N y fecha
Monto del contrato, con IGV
Monto del contrato, sin IGV
Plazo de ejecucin, en d. c.
Plazo de ejecucin segn Bases Lic., en d.c.
Ampliacion de plazo de ejecucion de Obra
- Ampliacion de plazo de ejecucion de Obra N 01
- Ampliacion de plazo de ejecucion de Obra N 02
Adicionales de obra
- Adicional de Obra N 01, con I.G.V.
- Adicional de Obra N 01, sin I.G.V.
Deductivo Vinculantes - Sistema de Reajustes de obra
- Deductivo Vinculante de Obra N 01, con I.G.V.
- Deductivo Vinculante de Obra N 01, sin I.G.V.
- Reajuste Contrato Principal, con I.G.V.
- Reajuste Contrato Principal, sin I.G.V.
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito Santa Cruz - Provincia Santa Cruz - Region Cajamarca
:
:
:
:
:
Llushpimayo
Santa Cruz
Santa Cruz
Cajamarca
1
26
27
28
27
28
29
28
29
30
31
:
:
:
:
:
:
S/. 299,296.54
S/. 253,641.14
Tuesday, January 22, 2013
Wednesday, January 23, 2013
S/. 0.00
S/. 0.00
:1S/. 0.00
:2S/. 0.00
: Monday, April 22, 2013
: Sunday, May 05, 2013
: Sunday, May 05, 2013
: Friday, May 24, 2013
: Friday, May 24, 2013
S/. 26,964.20
: S/. 2,992.29
: S/. 29,956.49
: S/.0.00
: S/. 299,296.54
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
Contratista
Supervisor de Obra
Residente de Obra
ITEM
01.00.00
01.00.00
01.01.00
01.02.00
01.03.00
02.00.00
02.01.00
02.02.00
02.03.00
03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00
03.06.00
04.00.00
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
04.06.00
04.07.00
04.08.00
04.09.00
04.10.00
05.00.00
05.01.00
05.01.01
05.01.02
05.02.00
05.02.01
05.02.02
05.02.03
05.03.00
05.03.01
05.03.02
05.03.03
05.04.00
05.04.01
05.04.02
05.04.03
05.05.00
05.05.01
05.05.02
05.05.03
06.00.00
06.01.00
06.02.00
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
09.00.00
09.01.00
09.02.00
10.00.00
10.01.00
13.00.00
13.02.00
DESCRPCION
MODULO : SALON DE USOS MULTIPLES
OBRAS PROVISIONALES
cartel de identificacion de obra de 4.80 x 3.60 m
agua para la construccion
movilizacion de personal,equipo y herramientas para la obra
TRABAJOS PRELIMINARES
demolicin de ambientes existentes
trazo y replanteo
limpieza de terreno manual
MOVIMIENTO DE TIERRAS
corte de terreno normal
excavacion manual de zanjas
refine nivelacion y compactacion
relleno ycompacto con material propio en zanjas y zapatas
afirmado compactado
eliminacion de material excedente dist. 30m
OBRAS DE CONCRETO SIMPLE
solado de concreto 1:12 e=3" (c:h) s/mezcl
concreto en cimientos corridos 1:10 + 30% piedra grande
concreto f'c =140 kg/cm2 para sobrecimientos
encofrado y desencofrado normal de sobrecimientos
acero mnimo sobrecimientos f'y= 4200kg/cm2
falso piso de 3" con mezcla 1:8 c.h
sardinel de vereda f'c=175 kg/cm2 s/mezc.
encofrado de sardinel para veredas y canaletas
concreto para caneletas f'c=175 kg/cm2
encofrado y desencofrado de canaleta
OBRAS DE CONCRETO ARMADO
ZAPATAS
concreto para zapatas f'c=210 kg/cm2
acero para zapatas f'y=4200 kg/cm2
VIGAS DE CIMENTACION
concreto en vigas de cimentacion f'c=210 kg/cm2
encofrado y desencofrado de vigas de cimentacion lineal
acero en vigas de cimentacion f'y=4200 kg/cm2
COLUMNAS Y COLUMNETAS
concreto en columnas y columnetas f'c=210 kg/cm2
encofrado y desencofrado normal en columnas
acero en columnas y columnetas f'y= 4200kg/cm2
VIGAS TECHO PRINC. Y SECUND. Y VIGUETAS DE AMARRE
concreto en vigas f'c=210 kg/cm2
encofrado y desencofrado de vigas lineal
acero en vigas f'y=4200kg/cm2
MESA DE CONCRETO EN COCINA
concreto en vigas f'c=210 kg/cm2
encofrado y desencofrado de vigas lineal
acero f'y=4200kg/cm2
ALBAILERIA
asentado muro de ladrillo de concreto soga, c/m 1:4 e=1.5cm
asentado muro ladrillo de concreto cabeza c/m 1:4 e=1.5cm
REVOQUES ENLUCIDOS Y MOLDURAS
tarrajeo de columnas - aristas
tarrajeo de vigas - aristas
vestidura de derrames con mortero 1:5
bruas de 1cm
tarrajeo en interiores y exteriores
PISOS Y PAVIMENTOS
contrapiso de 1" mezcla 1:2
vereda de concreto 4" + sardinel pasta 1.5 cm
ZOCALOS
zocalo con ceramica de 20x30
CARPINTERIA DE MADERA
puerta contraplacada de madera - murete atencion
UND
PRESUPUESTO CONTRACTUAL
METRADO
PRECIO
PARCIAL
METRADO
EJECUTADO
SALDO
und
glb
glb
1.00
1.00
1.00
771.87
225.00
450.00
771.87
225.00
450.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
m2
m2
m2
196.65
342.93
342.93
8.65
1.06
0.35
1700.83
364.19
120.37
196.65
342.93
342.93
0.00%
0.00%
0.00%
m3
m3
m2
m3
m3
m3
857.32
122.57
342.93
17.79
49.37
1202.63
9.88
9.88
1.63
4.94
63.37
3.98
8472.04
1211.24
558.63
87.90
3128.53
4784.06
857.32
122.57
342.93
17.79
49.37
1202.63
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m2
m3
m3
m2
kg
m2
m3
m2
m3
m2
30.88
13.66
4.44
49.40
100.55
196.10
2.39
15.92
3.86
34.78
14.18
123.88
155.57
22.31
2.98
15.80
220.25
17.82
220.25
17.82
437.72
1692.15
690.71
1102.16
299.54
3097.40
526.39
283.69
850.16
619.78
30.88
13.66
4.44
49.40
100.55
196.10
2.39
15.92
3.86
34.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m3
kg
15.02
269.89
297.95
2.98
4474.54
804.00
15.02
269.89
0.00%
0.00%
m3
m2
kg
14.01
112.10
1545.15
297.95
22.46
2.98
4174.34
2517.21
4603.00
14.01
112.10
1545.15
0.00%
0.00%
0.00%
m3
m2
kg
7.16
108.23
899.91
318.60
24.59
2.98
2281.18
2661.16
2680.83
7.16
108.23
899.91
0.00%
0.00%
0.00%
m3
m2
kg
11.98
76.92
1027.35
308.27
24.62
2.98
3693.05
1893.39
3060.48
11.98
76.92
1027.35
0.00%
0.00%
0.00%
m3
m2
kg
0.64
10.38
34.59
308.27
24.62
2.98
197.29
255.50
103.04
0.64
10.38
34.59
0.00%
0.00%
0.00%
m2
m2
117.72
67.15
50.50
71.40
5944.74
4794.31
117.72
67.15
0.00%
0.00%
m2
m2
m
m
m2
54.34
91.78
49.05
411.24
270.33
12.91
14.47
8.27
2.89
11.52
701.31
1328.24
405.69
1188.07
3114.20
54.34
91.78
49.05
411.24
270.33
0.00%
0.00%
0.00%
0.00%
0.00%
m2
m2
196.10
82.66
20.85
33.05
4089.27
2731.75
196.10
82.66
0.00%
0.00%
m2
5.71
52.41
299.24
5.71
0.00%
m2
1.14
63.00
71.82
1.14
0.00%
13.03.00
14.00.00
14.01.00
14.02.00
15.00.00
15.01.00
15.01.01
16.00.00
16.01.00
17.00.00
17.01.00
18.00.00
18.02.00
18.03.00
18.04.00
19.00.00
19.01.00
19.01.03
19.02.00
19.02.01
19.02.02
19.02.03
19.03.00
19.03.01
19.03.05
20.00.00
20.01.00
20.02.00
20.03.00
20.06.00
20.07.00
20.05.00
21.00.00
21.01.00
22.00.00
22.01.00
23.00.00
23.01.00
24.00.00
24.01.00
24.01.01
24.02.00
24.02.01
24.03.00
24.03.01
24.04.00
24.04.01
25.00.00
25.01.00
25.02.00
25.04.00
25.05.00
25.06.00
26.00.00
26.01.00
26.02.00
26.03.00
27.00.00
27.01.00
27.02.00
02.00.00
02.00.00
02.01.00
02.02.00
03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00
04.00.00
04.01.00
75.20
10.58
795.24
75.20
m2
m2
6.60
63.75
162.00
135.00
1069.20
8606.25
6.60
63.75
0.00%
0.00%
0.00%
0.00%
pza
2.00
40.22
80.44
2.00
0.00%
pza
9.00
3.27
29.40
9.00
0.00%
p2
686.22
5.50
3773.52
686.22
0.00%
m2
m2
m2
448.17
2.28
140.70
5.33
8.51
8.52
2387.85
19.39
1199.19
448.17
2.28
140.70
0.00%
0.00%
0.00%
pza
1.00
90.00
90.00
1.00
0.00%
pto
m
und
11.00
30.00
6.00
7.10
6.90
33.71
78.11
207.09
202.28
11.00
30.00
6.00
0.00%
0.00%
0.00%
pto
m
5.00
32.00
16.16
4.97
80.82
158.98
5.00
32.00
0.00%
0.00%
pto
pto
pto
und
und
m
18.00
8.00
3.00
12.00
6.00
60.00
36.42
37.52
38.59
62.55
62.55
20.07
655.61
300.17
115.78
750.60
375.30
1204.20
18.00
8.00
3.00
12.00
6.00
60.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
und
und
1.00
1.00
402.20
310.84
402.20
310.84
1.00
1.00
0.00%
0.00%
und
1.00
709.22
709.22
1.00
0.00%
und
1.00
535.05
535.05
1.00
0.00%
und
2.00
36.00
72.00
2.00
0.00%
und
2.00
36.00
72.00
2.00
0.00%
und
2.00
36.00
72.00
2.00
0.00%
und
2.00
36.00
72.00
2.00
0.00%
m
m2
m3
m2
kg
174.05
6.32
0.30
3.90
9.60
3.92
24.27
220.25
24.59
2.98
682.97
153.41
66.07
95.89
28.60
174.05
6.32
0.30
3.90
9.60
0.00%
0.00%
0.00%
0.00%
0.00%
m
und
und
58.30
21.00
12.00
15.63
13.73
5.97
911.40
288.23
71.60
58.30
21.00
12.00
0.00%
0.00%
0.00%
glb
glb
1.00
1.00
8268.17
11313.92
8268.17
11313.92
1.00
1.00
0.00%
0.00%
m2
m2
23.27
23.27
1.06
0.35
24.71
8.17
23.27
23.27
0.00%
0.00%
m3
m2
m3
m3
m3
15.43
23.27
3.71
2.96
14.65
9.88
1.63
4.94
63.37
3.98
152.48
37.91
18.33
187.57
58.28
15.43
23.27
3.71
2.96
14.65
0.00%
0.00%
0.00%
0.00%
0.00%
m3
6.56
123.88
812.63
6.56
0.00%
04.02.00
04.03.00
04.04.00
04.05.00
04.06.00
04.07.00
05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.02.00
05.02.01
05.02.02
05.02.03
05.03.00
05.03.01
05.03.02
05.03.03
06.00.00
06.01.00
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
08.00.00
08.01.00
08.02.00
09.00.00
09.01.00
10.00.00
10.01.00
11.00.00
11.01.00
11.02.00
12.00.00
12.01.00
13.00.00
13.01.00
13.02.00
14.00.00
14.01.00
14.01.01
15.00.00
15.01.00
16.00.00
16.01.00
17.00.00
17.01.00
17.02.00
17.03.00
18.00.00
18.01.00
18.01.01
18.01.02
18.01.03
18.01.04
18.02.00
18.02.01
18.02.02
18.02.03
18.02.04
18.03.00
18.03.01
18.03.02
18.03.03
18.03.04
18.03.05
18.03.06
18.03.07
18.03.08
m3
m2
kg
m2
m3
m2
0.89
11.88
38.76
6.72
0.62
4.12
155.57
22.31
2.98
15.80
220.25
17.82
138.45
265.05
115.47
106.14
136.55
73.42
0.89
11.88
38.76
6.72
0.62
4.12
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m3
m2
kg
1.07
14.24
381.25
297.95
22.46
2.98
318.81
319.76
1135.74
1.07
14.24
381.25
0.00%
0.00%
0.00%
m3
m2
kg
1.58
16.18
93.49
318.60
24.59
2.98
503.39
397.83
278.51
1.58
16.18
93.49
0.00%
0.00%
0.00%
m3
m2
kg
0.40
2.87
70.49
308.27
24.62
2.98
123.31
70.65
209.99
0.40
2.87
70.49
0.00%
0.00%
0.00%
m2
40.05
50.50
2022.48
40.05
0.00%
m2
m2
m
m
m2
11.62
2.32
7.55
13.95
62.40
12.91
14.47
8.27
2.89
11.52
149.97
33.58
62.45
40.30
718.85
11.62
2.32
7.55
13.95
62.40
0.00%
0.00%
0.00%
0.00%
0.00%
m2
m2
6.72
13.41
20.85
33.05
140.13
443.17
6.72
13.41
0.00%
0.00%
m2
12.78
52.41
669.76
12.78
0.00%
m2
26.75
19.56
523.15
26.75
0.00%
p2
m
27.34
37.10
4.84
3.87
132.38
143.58
27.34
37.10
0.00%
0.00%
m2
4.32
63.00
272.16
4.32
0.00%
m2
m2
4.40
4.55
162.00
135.00
712.80
614.25
4.40
4.55
0.00%
0.00%
pza
2.00
40.22
80.44
2.00
0.00%
pza
6.00
3.27
19.60
6.00
0.00%
p2
48.98
5.50
269.34
48.98
0.00%
m2
m2
m2
77.47
5.76
17.90
5.33
8.51
8.52
412.76
48.99
152.56
77.47
5.76
17.90
0.00%
0.00%
0.00%
pza
pza
pza
pza
3.00
4.00
3.00
2.00
120.89
67.50
22.88
108.00
362.66
270.00
68.63
216.00
3.00
4.00
3.00
2.00
0.00%
0.00%
0.00%
0.00%
pto
m
m
pza
9.00
35.00
25.00
2.00
7.10
3.77
6.90
43.44
63.91
131.99
172.58
86.89
9.00
35.00
25.00
2.00
0.00%
0.00%
0.00%
0.00%
pto
pto
pto
und
m
m
pza
und
6.00
3.00
1.00
1.00
20.00
20.00
2.00
5.00
16.16
19.29
24.13
4.37
4.97
8.56
11.04
17.16
96.98
57.86
24.13
4.37
99.36
171.18
22.09
85.82
6.00
3.00
1.00
1.00
20.00
20.00
2.00
5.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
18.03.09
19.00.00
19.01.00
19.02.00
19.03.00
19.04.00
20.00.00
20.01.00
21.00.00
21.01.00
21.02.00
21.03.00
21.04.00
21.05.00
21.06.00
21.07.00
21.08.00
21.09.00
21.10.00
22.00.00
22.01.00
22.02.00
22.03.00
22.04.00
22.05.00
22.06.00
22.07.00
23.00.00
23.01.00
23.02.00
23.03.00
23.04.00
23.05.00
23.06.00
23.07.00
23.08.00
23.09.00
23.10.00
23.11.00
23.12.00
23.13.00
24.00.00
24.01.00
25.00.00
25.01.00
26.00.00
26.01.00
26.01.01
26.02.00
26.02.01
26.03.00
26.03.01
27.00.00
27.01.00
28.00.00
28.01.00
28.02.00
und
1.00
79.72
79.72
1.00
0.00%
pto
pto
und
m
2.00
2.00
2.00
30.00
36.42
38.59
62.55
20.07
72.85
77.18
125.10
602.10
2.00
2.00
2.00
30.00
0.00%
0.00%
0.00%
0.00%
und
1.00
310.84
310.84
1.00
0.00%
m2
m2
m3
m3
m2
m3
m2
m2
m2
kg
12.24
12.24
29.07
37.79
12.24
10.54
33.15
12.24
42.18
414.35
0.34
1.06
9.88
3.98
14.18
295.58
18.86
17.51
22.78
2.98
4.19
13.00
287.27
150.33
173.50
3115.39
625.04
214.26
960.82
1234.35
12.24
12.24
29.07
37.79
12.24
10.54
33.15
12.24
42.18
414.35
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m2
m2
m3
m
m
m
pza
70.00
70.00
35.00
70.00
70.00
70.00
3.00
0.34
0.81
11.53
0.58
1.70
27.55
31.61
23.94
56.70
403.52
40.32
119.07
1928.43
94.82
70.00
70.00
35.00
70.00
70.00
70.00
3.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m2
m2
m3
m3
m3
m3
m3
m3
m2
m3
m2
kg
m2
12.57
12.57
54.20
2.50
18.00
12.93
70.46
2.15
3.77
1.36
14.14
28.03
34.87
0.35
1.06
11.53
65.42
4.94
52.81
3.98
163.84
18.86
295.58
17.51
2.98
22.56
4.41
13.35
624.87
163.55
88.94
682.86
280.29
352.25
71.08
401.99
247.52
83.50
786.77
12.57
12.57
54.20
2.50
18.00
12.93
70.46
2.15
3.77
1.36
14.14
28.03
34.87
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
und
1.00
35.22
35.22
1.00
0.00%
und
1.00
90.95
90.95
1.00
0.00%
und
2.00
36.00
72.00
2.00
0.00%
und
2.00
36.00
72.00
2.00
0.00%
und
2.00
36.00
72.00
2.00
0.00%
18.80
3.93
73.79
18.80
0.00%
glb
glb
1.00
1.00
1841.55
2511.58
1841.55
2511.58
1.00
1.00
0.00%
0.00%
10%
5%
18%
170220.50
17022.05
8511.03
195753.58
35235.64
230989.22
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region
Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
S/. 269,642.00
Ing. Juan Carlos Morales Ronda
Contrato de obra, con IGV
S/. 228,510.17
Ing. Santiago Valencia Fernandez
Contrato de obra, sin IGV
DESCRIPCION
02.00.00
02.02.00
02.03.00
03.00.00
03.01.00
03.02.00
03.03.00
03.05.00
03.06.00
04.00.00
04.01.00
04.02.00
05.00.00
05.01.00
05.01.01
05.02.02
05.02.03
05.03.00
05.03.01
05.03.02
05.03.03
05.04.00
05.04.01
05.04.02
05.04.03
05.04.00
05.04.01
05.04.02
05.04.03
06.00.00
06.01.00
07.00.00
07.01.00
07.02.00
07.03.00
07.06.00
08..00.00
08.01.00
10.00.00
10.01.00
10.02.00
11.00.00
11.01.00
11.02.00
11.01.00
11.02.00
17.00.00
17.01.00
17.02.00
TRABAJOS PRELIMINARES
Limpieza Manual de Terreno
Trazo y Replanteo sin Equipo
MOVIMIENTO DE TIERRAS
Corte de terreno Natural para Nivelacion de Terreno-proscenio
Excavacin Manual de Zanjas
Refine Nivelacin y Compactacin
Afirmado Compactado
Eliminacin de Material Excedente
OBRAS DE CONCRETO SIMPLE - Proscenio
Solado de Concreto C:H 1:12 E=3"
Concreto en Cimientos Corridos C:H 1:10 +30% P:G
OBRAS DE CONCRETO ARMADO
ZAPATAS
Concreto en Zapatas, F'c=210 kg/cm2
Encofrado y desencofrado de murete en Proscenio
Acero de refuerzo fy=4200kg/cm2
COLUMNAS Y COLUMNETAS
Concreto en Columnas ,Columnetas F'c=210 kg/cm2
Encofrado y Desencofrado de Columnas
Acero de refuerzo fy=4200kg/cm2
VIGUETAS DE AMARRE
CONCRETO EN VIGAS F'C=210 Kg/cm2
ENCOFRADO Y DESENCOFRADO DE VIGAS LINEAL
ACERO EN VIGAS F'Y=4200Kg/cm2
VIGAS DE TECHO PRINCIP Y VIGUETAS (inclinadas)
Concreto en Vigas F'c=210 KG/CM2
Encofrado y Desencofrado de Vigas inclinadas
Acero de refuerzo fy=4200kg/cm2 en vigas inclinadas
ALBAILERIA
Asentado de Muro de Ladrillo Soga
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO DE COLUMNETAS
TARRAJEO DE VIGAS INCLINADAS
VESTIDURA DE DERRAMES CON MORTERO 1:5
TARRAJEO DE MUROS INT y EXT
CIELORRASO
Cielo Raso Con triplay
COBERTURA
Cobertura con Plancha Opaca Onda 100 Roja
Cumbrera Onda 100 Roja
ESTRUCTURAS DE MADERA
Correas de Madera de 3" x 4"
Bastidores de 2"x3"
TIJERAL DE MADERA TORNILLO-AULAS
CORREAS DE MADERA 2"x3"
PINTURA
Pintura Latex en Cielo Raso
Pintura en Muros Exterior e Interiores,Vigas y Colum
19.00.00
18.01.00
18.02.00
18.03.00
18.05.00
18.05.00
18.06.00
INSTALACIONES ELECTRICAS
Salida de Centros de Luz
Salida para Tomacorrientes Bipolares
Salida para Interruptores
Suministro e inst. de luminaria interior para adosar
Suministro
e inst. de
INSTALACION DE CABLE ELECTRICO DE ALIMENTACION
UND
ADICIONAL
COSTO
UNITARIO METRADO
MONTO
DEDUCTIVO VINCULANTE
METRADO
MONTO
m2
m2
0.39
1.18
19.63
19.63
7.66
23.16
m3
m3
m2
m3
m3
10.98
10.98
1.81
70.41
4.42
5.89
1.72
19.63
3.61
9.17
64.67
18.89
35.53
254.18
40.53
m2
m3
15.75
137.64
2.96
12.64
46.62
1739.56
2.88
-45.36
m3
m2
kg
15.12
24.95
3.31
1.94
9.68
98.46
29.33
241.52
325.90
2.16
-32.66
44.98
-148.88
m3
m2
kg
354.00
27.32
3.31
0.24
3.24
46.66
84.96
88.52
154.44
0.47
8.58
109.32
-166.38
-234.41
-361.85
342.52
27.35
3.31
0.57
11.48
82.55
195.24
313.98
273.24
1.35
13.24
90.88
-462.40
-362.11
-300.81
m3
m2
kg
422.82
33.64
4.48
6.80
79.30
913.96
2875.18
2667.65
4094.54
m2
56.11
38.25
2146.21
m2
m2
m2
m2
14.34
16.08
9.19
12.80
3.24
71.28
3.83
93.26
46.46
1146.18
35.20
1193.73
9.75
14.62
-139.82
-235.09
m2
39.37
322.24
12686.59
275.67
-10853.13
m2
21.73
24.33
326.48
29.15
7094.41
709.22
323.57
29.15
-7031.18
-709.22
m
m
und
m
21.56
17.44
564.56
5.54
437.25
201.68
9427.11
3517.30
11.00
491.10
-6210.16
-2720.69
m2
m2
5.93
5.92
322.24
167.79
1910.88
993.32
275.67
-1634.72
pto
pto
pto
pto
pto
m
40.47
41.69
42.88
69.50
69.50
22.30
3.00
2.00
2.00
2.00
1.00
52.41
121.41
83.38
85.76
139.00
69.50
1168.74
COSTO DIRECTO
GASTOS GENERALES
10%
UTILIDAD
5%
COSTO PARCIAL
I.G.V. (18%)
18%
PRESUPUESTO TOTAL
100%
PRESUPUESTO CONTRACTUAL - F.R.
90%
PRESUPUESTO ADICIONAL DE OBRA TOTAL (ADICIONAL - DEDUCTIVO)
INCIDENCIA PORCENTUAL DEL PRESUPUESTO ADICIONAL RESPECTO AL CONTRATO
56,149.70
5,614.97
2,807.48
64,572.15
11,622.99
76,195.14
68,575.62
29,922.86
11.10%
-31,648.87
-3,164.89
-1,582.44
-36,396.20
-6,551.32
-42,947.52
-38,652.77
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
S/. 269,642.00
Ing. Juan Carlos Morales Ronda
PRESUPUESTO CONTRACTUAL, con IGV
S/. 228,510.17
Ing. Santiago Valencia Fernandez
PRESUPUESTO CONTRACTUAL, sin IGV
DESCRIPCION
TRABAJOS PRELIMINARES
Limpieza Manual de Terreno
Trazo y Replanteo sin Equipo
MOVIMIENTO DE TIERRAS
Corte de terreno Natural para Nivelacion de Terreno-proscenio
Excavacin Manual de Zanjas
Refine Nivelacin y Compactacin
Afirmado Compactado
Eliminacin de Material Excedente
OBRAS DE CONCRETO SIMPLE - Proscenio
Solado de Concreto C:H 1:12 E=3"
Concreto en Cimientos Corridos C:H 1:10 +30% P:G
OBRAS DE CONCRETO ARMADO
ZAPATAS
Concreto en Zapatas, F'c=210 kg/cm2
Encofrado y desencofrado de murete en Proscenio
Acero de refuerzo fy=4200kg/cm2
COLUMNAS Y COLUMNETAS
Concreto en Columnas ,Columnetas F'c=210 kg/cm2
Encofrado y Desencofrado de Columnas
Acero de refuerzo fy=4200kg/cm2
VIGUETAS DE AMARRE
CONCRETO EN VIGAS F'C=210 Kg/cm2
ENCOFRADO Y DESENCOFRADO DE VIGAS LINEAL
ACERO EN VIGAS F'Y=4200Kg/cm2
VIGAS DE TECHO PRINCIP Y VIGUETAS (inclinadas)
Concreto en Vigas F'c=210 KG/CM2
Encofrado y Desencofrado de Vigas inclinadas
Acero de refuerzo fy=4200kg/cm2 en vigas inclinadas
ALBAILERIA
Asentado de Muro de Ladrillo Soga
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO DE COLUMNETAS
TARRAJEO DE VIGAS INCLINADAS
VESTIDURA DE DERRAMES CON MORTERO 1:5
TARRAJEO DE MUROS INT y EXT
UND
METRADO
PRESUPUESTO
UNITARIO
PARCIAL
CONTRATO DE OBRA
METRADO
MONTO
ADICIONAL
METRADO
MONTO
DEDUCTIVO VINCULANTE
METRADO
MONTO
m2
m2
0.39
1.18
19.63
19.63
7.66
23.16
m3
m3
m2
m3
m3
10.98
10.98
1.81
70.41
4.42
5.89
1.72
19.63
3.61
9.17
64.67
18.89
35.53
254.18
40.53
2.96
12.64
46.62
1739.56
2.88
-45.36
m2
m3
2.88
15.75
137.64
46.62
1739.56
2.96
12.64
46.62
1739.56
m3
m2
kg
2.16
29.27
241.52
325.90
1.94
9.68
98.46
29.33
241.52
325.90
2.16
-32.66
44.98
15.12
24.95
3.31
44.98
-148.88
m3
m2
kg
0.47
8.58
109.32
354.00
27.32
3.31
3037.32
2986.62
0.24
3.24
46.66
84.96
88.52
154.44
0.47
8.58
109.32
-166.38
-234.41
-361.85
1.35
13.24
90.88
342.52
27.35
3.31
0.57
11.48
82.55
195.24
313.98
273.24
1.35
13.24
90.88
-462.40
-362.11
-300.81
9.75
14.62
-139.82
-235.09
m3
m2
kg
422.82
33.64
4.48
2875.18
2667.65
6.80
79.30
2875.18
2667.65
6.80
79.30
913.96
2875.18
2667.65
4094.54
m2
56.11
2146.21
38.25
2146.21
38.25
2146.21
14.34
16.08
9.19
12.80
139.82
235.09
35.20
1193.73
9.75
14.62
3.83
93.26
139.82
235.09
35.20
1193.73
3.24
71.28
3.83
93.26
46.46
1146.18
35.20
1193.73
m2
m2
m2
m2
9.75
14.62
ITEM
DESCRIPCION
08..00.00
08.01.00
10.00.00
10.01.00
10.02.00
11.00.00
11.01.00
11.02.00
11.01.00
11.02.00
17.00.00
17.01.00
17.02.00
CIELORRASO
Cielo Raso Con triplay
COBERTURA
Cobertura con Plancha Opaca Onda 100 Roja
Cumbrera Onda 100 Roja
ESTRUCTURAS DE MADERA
Correas de Madera de 3" x 4"
Bastidores de 2"x3"
TIJERAL DE MADERA TORNILLO-AULAS
CORREAS DE MADERA 2"x3"
PINTURA
Pintura Latex en Cielo Raso
Pintura en Muros Exterior e Interiores,Vigas y Colum
19.00.00
18.01.00
18.02.00
18.03.00
18.05.00
18.05.00
18.06.00
INSTALACIONES ELECTRICAS
Salida de Centros de Luz
Salida para Tomacorrientes Bipolares
Salida para Interruptores
Suministro e inst. de luminaria interior para adosar
Suministro e
inst. de
INSTALACION DE CABLE ELECTRICO DE ALIMENTACION
UND
METRADO
PRESUPUESTO
UNITARIO
PARCIAL
CONTRATO DE OBRA
METRADO
MONTO
ADICIONAL
METRADO
MONTO
DEDUCTIVO VINCULANTE
METRADO
MONTO
m2
275.67
39.37
10853.13
322.24
12686.59
275.67
-10853.13
m2
323.57
29.15
21.73
24.33
7031.18
709.22
326.48
29.15
7094.41
709.22
323.57
29.15
-7031.18
-709.22
9427.11
3517.30
437.25
201.68
9427.11
3517.30
11.00
491.10
21.56
17.44
564.56
5.54
2720.69
491.10
2720.69
11.00
491.10
-6210.16
-2720.69
5.93
5.92
1634.72
275.67
1634.72
275.67
-1634.72
m
m
und
m
m2
m2
275.67
pto
pto
pto
pto
pto
m
COSTO DIRECTO
GASTOS GENERALES
10.00%
UTILIDAD
5.00%
COSTO PARCIAL
I.G.V. (18%)
18.00%
PRESUPUESTO TOTAL
100.00%
PRESUPUESTO CONTRACTUAL - F.R.
90.00%
PRESUPUESTO ADICIONAL DE OBRA TOTAL (ADICIONAL - DEDUCTIVO)
INCIDENCIA PORCENTUAL DEL PRESUPUESTO ADICIONAL RESPECTO AL CONTRATO
40.47
41.69
42.88
69.50
69.50
22.30
322.24
167.79
1910.88
993.32
3.00
2.00
2.00
2.00
1.00
52.41
121.41
83.38
85.76
139.00
69.50
1168.74
56,149.70
5,614.97
2,807.48
64,572.15
11,622.99
76,195.14
68,575.62
29,922.86
11.10%
-31,648.87
-3,164.89
-1,582.44
-36,396.20
-6,551.32
-42,947.52
-38,652.77
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz Region Cajamarca
Contratista
Supervisor de Obra
Residente de Obra
ITEM
01
MONTO DE VALORIZACIN
VALORIZACIN SIN REJUSTE
POR ADICIONALES
02
REAJUSTE DE LA VALORIZACIN
POR OBRA PRINCIPAL
POR ADICIONALES
RETENCIN POR RETRASO DE OBRA
- En Obra Principal
- En Adicionales
REINTEGROS (Otros)
COSTO FINAL DE
OBRA
MONTOS
PAGADOS
S/. 253,868.52
S/. 195,753.58
S/. 58,114.94
S/. 253,868.52
S/. 195,753.58
S/. 58,114.94
S/. 0.00
S/. 0.00
S/. 0.00
-S/. 227.38
-S/. 227.38
S/. 0.00
-S/. 227.38
-S/. 227.38
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 253,641.13
S/. 253,641.13
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 253,641.13
S/. 253,641.13
S/. 0.00
03
04
05
06
AMORTIZACIN DE ADELANTOS
ADELANTO EN EFECTIVO
ADELANTO PARA MATERIALES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
07
OTROS
MAYORES GASTOS GENERALES AMPL. DE PLAZO
INTERES POR MORA EN PAGOS
OTROS CONCEPTOS
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
08
S/. 253,641.13
S/. 253,641.13
S/. 0.00
09
MONTO RETENIDO
VARIOS
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11
S/. 253,641.13
S/. 253,641.13
S/. 0.00
12
S/. 45,655.40
S/. 45,655.40
S/. 0.00
S/. 45,655.40
S/. 45,655.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
13
S/. 299,296.54
S/. 299,296.54
S/. 0.00
14
S/. 299,296.54
S/. 299,296.54
S/. 0.00
15
S/. 299,296.54
S/. 299,296.54
S/. 0.00
00.00 Nuevos soles
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa
Cruz - Region Cajamarca
Contratista
Supervisor de Obra
Residente de Obra
ITEM
01
02
CONCEPTO
MONTO DE VALORIZACIN
VALORIZACIN SIN REJUSTE
REAJUSTE DE LA VALORIZACIN
MONTO DE REAJUSTE
RETENCIN POR RETRASO DE OBRA
REINTEGROS (Otros)
COSTO FINAL DE
OBRA
OBRA
PRINCIPAL
ADICIONAL
N 01
DEDUCTIVO
N 01
253 868.52
195 753.58
58 114.94
0.00
- 227.38
0.00
0.00
- 227.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
253 641.13
195 526.19
58 114.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
253 641.13
195 526.19
58 114.94
0.00
03
04
05
06
AMORTIZACIN DE ADELANTOS
ADELANTO EN EFECTIVO
ADELANTO PARA MATERIALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
07
OTROS
MAYORES GASTOS GENERALES AMPL. PLAZO
INTERES POR MORA EN PAGOS
OTROS CONCEPTOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08
253 641.13
195 526.19
58 114.94
0.00
09
MONTO RETENIDO
VARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
253 641.13
195 526.19
58 114.94
0.00
12
45 655.40
45 655.40
0.00
35 194.71
35 194.71
0.00
10 460.69
10 460.69
0.00
0.00
0.00
0.00
13
299 296.54
230 720.91
68 575.63
0.00
14
299 296.54
230 720.91
68 575.63
0.00
15
299 296.54
230 720.91
68 575.63
0.00
01.00.00
01.00.00
02.00.00
03.00.00
04.00.00
05.00.00
05.01.00
05.02.00
05.03.00
05.04.00
05.05.00
06.00.00
07.00.00
09.00.00
10.00.00
13.00.00
14.00.00
15.00.00
17.00.00
18.00.00
19.00.00
19.01.00
19.02.00
19.03.00
20.00.00
21.00.00
22.00.00
23.00.00
24.00.00
25.00.00
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Ing. Juan Carlos Morales Ronda
Ing. Santiago Valencia Fernandez
DESCRPCION
PRESUPUESTO
METRADO
PRIMER MES
SEGUNDO MES
TERCER MES
PRESUPUESTO 1 PRESUPUESTO 2 PRESUPUESTO 3
S/. 1,446.87
S/. 2,185.39
S/. 18,242.40
S/. 9,599.70
S/. 1,446.87
S/. 2,185.39
S/. 18,242.40
S/. 9,599.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,278.54
S/. 11,294.55
S/. 7,623.17
S/. 8,646.92
S/. 555.84
S/. 10,739.05
S/. 6,737.52
S/. 6,821.02
S/. 299.24
S/. 867.06
S/. 9,675.45
S/. 109.85
S/. 3,773.52
S/. 3,606.43
S/. 1,583.56
S/. 3,388.37
S/. 2,286.95
S/. 2,594.08
S/. 166.75
S/. 3,221.72
S/. 2,021.26
S/. 2,046.31
S/. 89.77
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,111.42
S/. 4,517.82
S/. 3,049.27
S/. 3,458.77
S/. 222.34
S/. 4,295.62
S/. 2,695.01
S/. 2,728.41
S/. 119.70
S/. 346.82
S/. 3,870.18
S/. 43.94
S/. 1,509.41
S/. 1,442.57
S/. 1,583.56
S/. 3,388.37
S/. 2,286.95
S/. 2,594.08
S/. 166.75
S/. 3,221.72
S/. 2,021.26
S/. 2,046.31
S/. 89.77
S/. 520.24
S/. 5,805.27
S/. 65.91
S/. 2,264.11
S/. 2,163.86
S/. 90.00
S/. 487.49
S/. 239.80
S/. 3,401.66
S/. 713.04
S/. 709.22
S/. 535.05
S/. 288.00
S/. 1,026.94
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 36.00
S/. 195.00
S/. 95.92
S/. 1,360.66
S/. 285.22
S/. 283.69
S/. 214.02
S/. 115.20
S/. 410.78
S/. 54.00
S/. 292.49
S/. 143.88
S/. 2,041.00
S/. 427.82
S/. 425.53
S/. 321.03
S/. 172.80
S/. 616.16
ITEM
26.00.00
27.00.00
02.00.00
02.00.00
03.00.00
04.00.00
05.00.00
05.01.00
05.02.00
05.03.00
06.00.00
07.00.00
08.00.00
09.00.00
10.00.00
11.00.00
12.00.00
13.00.00
14.00.00
14.01.00
15.00.00
16.00.00
17.00.00
18.00.00
18.01.00
18.02.00
18.03.00
19.00.00
20.00.00
21.00.00
22.00.00
23.00.00
24.00.00
25.00.00
26.00.00
27.00.00
28.00.00
DESCRPCION
SISTEMA DE AGUA DE LLUVIA
FLETES
PRESUPUESTO
METRADO
S/. 1,271.23
S/. 19,582.09
PRIMER MES
SEGUNDO MES
TERCER MES
PRESUPUESTO 1 PRESUPUESTO 2 PRESUPUESTO 3
S/. 0.00
S/. 508.49
S/. 762.74
S/. 0.00
S/. 7,832.84
S/. 11,749.25
SERVICIOS HIGIENICOS
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
OBRAS DE CONCRETO ARMADO
VIGAS DE CIMENTACION
COLUMNAS Y COLUMNETAS
VIGAS TECHO PRINC. Y SECUND. Y VIGUETAS DE AMARRE
ALBAILERIA
REVOQUES ENLUCIDOS Y MOLDURAS
PISOS Y PAVIMENTOS
ZOCALOS
COBERTURA
ESTRUCTURAS DE MADERA
CARPINTERIA DE MADERA
CARPINTERIA METALICA
CERRAJERIA
CHAPAS
BISAGRAS CAPUCHINAS
VIDRIOS CRISTALES Y SIMILARES
PINTURA
INSTALACIONES SANITARIAS
APARATOS Y ACCESORIOS SANITARIOS
SISTEMA DE AGUA FRIA
SISTEMA DE DESAGUE
INSTALACIONES ELECTRICAS
TABLEROS Y CUCHILLAS
TANQUE SEPTICO + CAJAS DE REGISTRO
TUBERIA CONEXION T. SEPTICO- POZO PERCOLADOR
POZO PERCOLADOR (01 UNID)
CAJA DE VALVULAS
CAJA DE REGISTRO Y DISTRIBUCION
CONTROL DE CALIDAD DE CONCRETO
VARIOS
FLETES
S/. 32.88
S/. 454.57
S/. 1,647.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 13.15
S/. 181.83
S/. 659.08
S/. 19.73
S/. 272.74
S/. 988.62
S/. 1,774.30
S/. 1,179.73
S/. 403.94
S/. 2,022.48
S/. 1,005.14
S/. 583.30
S/. 669.76
S/. 523.15
S/. 275.96
S/. 272.16
S/. 1,327.05
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 709.72
S/. 471.89
S/. 161.58
S/. 808.99
S/. 402.06
S/. 233.32
S/. 267.90
S/. 209.26
S/. 110.38
S/. 108.86
S/. 530.82
S/. 1,064.58
S/. 707.84
S/. 242.36
S/. 1,213.49
S/. 603.08
S/. 349.98
S/. 401.86
S/. 313.89
S/. 165.58
S/. 163.30
S/. 796.23
S/. 80.44
S/. 19.60
S/. 269.34
S/. 614.30
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 32.18
S/. 7.84
S/. 107.74
S/. 245.72
S/. 48.26
S/. 11.76
S/. 161.60
S/. 368.58
S/. 917.30
S/. 455.36
S/. 641.51
S/. 877.23
S/. 310.84
S/. 6,778.15
S/. 2,666.80
S/. 3,801.38
S/. 35.22
S/. 90.95
S/. 216.00
S/. 73.79
S/. 4,353.13
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 366.92
S/. 182.14
S/. 256.60
S/. 350.89
S/. 124.34
S/. 2,711.26
S/. 1,066.72
S/. 1,520.55
S/. 14.09
S/. 36.38
S/. 86.40
S/. 73.79
S/. 4,353.13
S/. 550.38
S/. 273.22
S/. 384.91
S/. 526.34
S/. 186.50
S/. 4,066.89
S/. 1,600.08
S/. 2,280.83
S/. 21.13
S/. 54.57
S/. 129.60
S/. 0.00
S/. 0.00
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (5%)
SUB TOTAL
IGV (18%)
PRESUPUESTO OFERTADO (AFECTADO CON F.R = 0.90000)
AVANCE DE LA OBRA
ACUMULADO
S/. 170,220.50
S/. 17,022.05
S/. 8,511.03
S/. 195,753.58
S/. 35,235.64
S/. 230,989.23
S/. 48,873.11
S/. 4,887.31
S/. 2,443.66
S/. 56,204.08
S/. 10,116.73
S/. 66,320.82
28.71%
28.71%
S/. 58,154.61
S/. 5,815.46
S/. 2,907.73
S/. 66,877.80
S/. 12,038.00
S/. 78,915.80
34.16%
62.88%
S/. 63,192.78
S/. 6,319.28
S/. 3,159.64
S/. 72,671.69
S/. 13,080.90
S/. 85,752.60
37.12%
100.00%
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia
Santa Cruz - Region Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Ing. Juan Carlos Morales Ronda
Ing. Santiago Valencia Fernandez
MES
Jan-13
Feb-13
Mar-13
ACUMULADO
S/. 56,204.08
S/. 56,204.08
S/. 66,877.80
S/. 123,081.88
S/. 72,671.69
S/. 195,753.59
S/. 195,753.58
PORCENTUAL
MES
ACUMULADO
28.71%
28.71%
34.16%
62.88%
37.12%
100.00%
EJECUTADO
MES
ACUMULADO
S/. 56,846.06
S/. 56,846.06
S/. 85,581.01
S/. 142,427.07
S/. 53,326.50
S/. 195,753.58
PORCENTUAL
MES
ACUMULADO
29.04%
29.04%
43.72%
72.76%
27.24%
100.00%
28.71%
29.04%
Obra Adelantada
34.16%
43.72%
Obra Adelantada
37.12%
27.24%
Obra adelantada
DESCRIPCIN
PROGRAMADO
MES
ACUMULADO
Avance Programado
Avance Ejecutado (Real)
S/. 195,753.58
100.00%
S/. 195,753.58
100.00%
100.00%
Obra
Contratista
Supervisor de Obra
Residente de Obra
K=
1.000
0.996
1.008
1.015
Apr-13
INDICE
1.020
K
0.000
0.000
Smbolo
Elemento Representativo
Coef.
0.053
0.09
0.115
0.116
0.127
0.153
0.232
0.114
1.000
%
IND. BASE
Incidencia
Sep-12
100.00%
602.54
100.00%
347.79
100.00%
438.98
100.00%
429.12
100.00%
450.67
100.00%
428.01
100.00%
470.79
100.00%
381.48
Dec-12
INDICE
K
599.67
0.053
347.42
0.09
415.9
0.109
527.51
0.143
438.91
0.124
423.49
0.151
448.29
0.221
371.47
0.111
1.001
Jan-13
INDICE
K
607.79
0.053
350.98
0.091
452.44
0.119
422.64
0.114
451.3
0.127
435.13
0.156
471.44
0.232
381.76
0.114
1.006
Feb-13
INDICE
K
616.57
0.054
353.50
0.091
454.01
0.119
432.33
0.117
451.3
0.127
434.14
0.155
471.44
0.232
381.42
0.114
1.010
Mar-13
INDICE
K
619.56
0.054
358.85
0.093
457.84
0.120
438.01
0.118
455.86
0.128
434.36
0.155
471.44
0.232
384.88
0.115
1.017
Apr-13
INDICE
K
0.000
0.000
N
A
01
02
03
04
05
06
Valorizacion
Fecha
B
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Ing. Juan Carlos Morales Ronda
Ing. Santiago Valencia Fernandez
Valorizacion Mensual
Programado
Real
C
D
56,204.08
56846.06
66,877.80
85,581.01
72,671.69
53326.50
195,753.58
NOTA
195753.58
Valorizacion Acumulada
Programado
Real
56204.08
123081.88
195753.58
56846.06
142427.07
195753.58
195753.58
195753.58
Factor
K-1
E
-0.0040
0.0000
0.0000
Reajuste Mensual
Programado
Real
C=C*(K-1)
D=D*(K-1)
-224.82
-227.38
0.00
0.00
0.00
0.00
-224.82
-227.38
Reajuste Acumulado
Programado
Real
C=C*(K-1)
D=D*(K-1)
-224.82
-227.38
-224.82
-227.38
-224.82
0.00
-224.82
-227.38
Hay Retencin por Atraso cuando la obra esta atrasada y el Reajuste Acumulado Valorizado es Mayor que el Reajuste Acumulado Programado
Se considera el Calendario de Avance de Obra (CAO), con metrados finales
Reintegro
Autor. Bruto
H
-227.38
0.00
0.00
-227.38
Deduccion x Adelantos
En Efectivo
Para Mater.
I
J
0.00
0.00
0.00
0.00
0.00
0.00
Reintegro
Autor. Neto
L = H-I-J
-227.38
0.00
0.00
0.00
0.00
Reintegro calculado
Reintegro autorizado
-227.38
-227.38
-227.38
RESUMEN DE VALORIZACIONES DE OBRA DEL CONTRATO PRINCIPAL ( Inc. Deductivos vinculantes de obra )
Obra
Contratista
Propietario
Supervisor de Obra
Residente de Obra
ITEM
01.00.00
01.00.00
01.01.00
01.02.00
01.03.00
02.00.00
02.01.00
02.02.00
02.03.00
03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00
03.06.00
04.00.00
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
04.06.00
04.07.00
04.08.00
04.09.00
04.10.00
05.00.00
05.01.00
05.01.01
05.01.02
05.02.00
05.02.01
05.02.02
05.02.03
05.03.00
05.03.01
05.03.02
05.03.03
05.04.00
05.04.01
05.04.02
05.04.03
05.05.00
05.05.01
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Municipalidad Provincial de Santa Cruz
Ing. Santiago Valencia Fernandez
Ing. Juan Carlos Morales Ronda
DESCRPCION
UND
PRESUPUESTO CONTRACTUAL
METRADO PRECIO PARCIAL
VALORIZACION N 01
METRADO PARCIAL
VALORIZACION N 02
METRADO PARCIAL
VALORIZACION N 03
METRADO PARCIAL
VAL. ACUMULADA
METRADO
PARCIAL
AVANCE
%
und
glb
glb
1.00
1.00
1.00
771.87
225.00
450.00
771.87
225.00
450.00
1.00
1.00
1.00
771.87
225.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
771.87
225.00
450.00
100%
100%
100%
m2
m2
m2
196.65
342.93
342.93
8.65
1.06
0.35
1700.83
364.19
120.37
196.65
342.93
342.93
1700.83
364.19
120.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196.65
342.93
342.93
1700.83
364.19
120.37
100%
100%
100%
m3
m3
m2
m3
m3
m3
857.32
122.57
342.93
17.79
49.37
1202.63
9.88
9.88
1.63
4.94
63.37
3.98
8472.04
1211.24
558.63
87.90
3128.53
4784.06
857.32
122.57
342.93
17.79
49.37
1202.63
8472.04
1211.24
558.63
87.90
3128.53
4784.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
857.32
122.57
342.93
17.79
49.37
1202.63
8472.04
1211.24
558.63
87.90
3128.53
4784.06
100%
100%
100%
100%
100%
100%
m2
m3
m3
m2
kg
m2
m3
m2
m3
m2
30.88
13.66
4.44
49.40
100.55
196.10
2.39
15.92
3.86
34.78
14.18
123.88
155.57
22.31
2.98
15.80
220.25
17.82
220.25
17.82
437.72
1692.15
690.71
1102.16
299.54
3097.40
526.39
283.69
850.16
619.78
30.88
13.66
4.44
49.40
100.55
0.00
0.00
0.00
0.00
0.00
437.72
1692.15
690.71
1102.16
299.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2527.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.10
2.39
15.92
3.86
34.78
0.00
0.00
0.00
0.00
0.00
570.20
526.39
283.69
850.16
619.78
30.88
13.66
4.44
49.40
100.55
196.10
2.39
15.92
3.86
34.78
437.72
1692.15
690.71
1102.16
299.54
3097.40
526.39
283.69
850.16
619.78
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
m3
kg
15.02
269.89
297.95
2.98
4474.54
804.00
13.10
269.89
3902.93
804.00
1.92
0.00
572.07
0.00
0.00
0.00
0.00
0.00
15.02
269.89
4475.00
804.00
100%
100%
m3
m2
kg
14.01
112.10
1545.15
297.95
22.46
2.98
4174.34
2517.21
4603.00
14.01
112.10
1545.15
4174.34
2517.21
4603.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.01
112.10
1545.15
4174.34
2517.21
4603.00
100%
100%
100%
m3
m2
kg
7.16
108.23
899.91
318.60
24.59
2.98
2281.18
2661.16
2680.83
1.62
40.50
310.67
516.13
995.81
925.49
5.54
67.73
589.24
1765.04
1665.35
1755.35
0.00
0.00
0.00
0.00
0.00
0.00
7.16
108.23
899.91
2281.18
2661.16
2680.83
100%
100%
100%
m3
m2
kg
11.98
76.92
1027.35
308.27
24.62
2.98
3693.05
1893.39
3060.48
0.00
0.00
0.00
0.00
0.00
0.00
11.98
76.92
1027.35
3693.05
1893.39
3060.48
0.00
0.00
0.00
0.00
0.00
0.00
11.98
76.92
1027.35
3693.05
1893.39
3060.48
100%
100%
100%
m3
0.64
308.27
197.29
0.00
0.00
0.00
0.00
0.64
197.29
0.64
197.29
100%
ITEM
05.05.02
05.05.03
06.00.00
06.01.00
06.02.00
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
08.00.00
08.01.00
09.00.00
09.01.00
09.02.00
10.00.00
10.01.00
11.00.00
11.01.00
11.02.00
12.00.00
12.01.00
12.02.00
13.00.00
13.02.00
13.03.00
14.00.00
14.01.00
14.02.00
15.00.00
15.01.00
15.01.01
16.00.00
16.01.00
17.00.00
17.01.00
18.00.00
18.01.00
18.02.00
18.03.00
18.04.00
19.00.00
19.01.00
19.01.03
19.02.00
19.02.01
19.02.02
19.02.03
19.03.00
19.03.01
19.03.05
20.00.00
20.01.00
DESCRPCION
encofrado y desencofrado de vigas lineal
acero f'y=4200kg/cm2
ALBAILERIA
asentado muro de ladrillo de concreto soga, c/m 1:4 e=1.5cm
asentado muro ladrillo de concreto cabeza c/m 1:4 e=1.5cm
REVOQUES ENLUCIDOS Y MOLDURAS
tarrajeo de columnas - aristas
tarrajeo de vigas - aristas
vestidura de derrames con mortero 1:5
bruas de 1cm
tarrajeo en interiores y exteriores
CIELO RASO
cielo raso con triplay
PISOS Y PAVIMENTOS
contrapiso de 1" mezcla 1:2
vereda de concreto 4" + sardinel pasta 1.5 cm
ZOCALOS
zocalo con ceramica de 20x30
COBERTURA
cobertura con plancha opaca onda 100, rojo
cumbrera opaca onda 100 roja
ESTRUCTURAS DE MADERA
tijeral de madera tornillo-aulas
correas de madera 2"*3"
CARPINTERIA DE MADERA
puerta contraplacada de madera - murete atencion
friso de madera de 1"*12"
CARPINTERIA METALICA
puertas metalicas segun diseo
ventana metalicas segun diseo
CERRAJERIA
CHAPAS
chapa exterior de sobreponer
BISAGRAS CAPUCHINAS
bisagra capuchina bronceada de 4"
VIDRIOS CRISTALES Y SIMILARES
vidrios semidobles incoloro
PINTURA
pintura latex lavable para cielo raso
pintura en muros interiores y exteriores
pintura en puertas c/barniz 2 manos
pintura anticorrosiva epoxica en puertas y ventanas metalicas
INSTALACIONES SANITARIAS
APARATOS Y ACCESORIOS SANITARIOS
lavadero metalico para cocina
SISTEMA DE AGUA FRIA
salida de agua fria de 1/2"
tuberia pvc c-10 sp p/agua fria d=1/2"
valvula compuerta de bronce 1/2" cim
SISTEMA DE DESAGUE
salida de desague t 2"
tuberia pvc sal 2"
INSTALACIONES ELECTRICAS
salida de centro de luz
PRESUPUESTO CONTRACTUAL
METRADO PRECIO PARCIAL
m2
10.38
24.62
255.50
kg
34.59
2.98
103.04
UND
VALORIZACION N 01
METRADO PARCIAL
0.00
0.00
0.00
0.00
VALORIZACION N 02
METRADO PARCIAL
0.00
0.00
0.00
0.00
VALORIZACION N 03
METRADO PARCIAL
10.38
255.50
34.59
103.04
SALDO
METRADO
PARCIAL
10.38
255.50
34.59
103.04
AVANCE
%
100%
100%
m2
m2
117.72
67.15
50.50
71.40
5944.74
4794.31
0.00
0.00
0.00
0.00
117.72
67.15
5944.74
4794.31
0.00
0.00
0.00
0.00
117.72
67.15
5944.74
4794.31
100%
100%
m2
m2
m
m
m2
54.34
91.78
49.05
411.24
270.33
12.91
14.47
8.27
2.89
11.52
701.31
1328.24
405.69
1188.07
3114.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.34
91.78
49.05
411.24
270.33
701.31
1328.24
405.69
1188.07
3114.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.34
91.78
49.05
411.24
270.33
701.31
1328.24
405.69
1188.07
3114.20
100%
100%
100%
100%
100%
m2
0.00
35.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
m2
m2
196.10
82.66
20.85
33.05
4089.27
2731.75
0.00
0.00
0.00
0.00
160.00
0.00
3336.48
0.00
36.10
82.66
752.79
2731.75
196.10
82.66
4089.27
2731.75
100%
100%
m2
5.71
52.41
299.24
0.00
0.00
0.00
0.00
5.71
299.24
5.71
299.24
100%
m2
m
0.00
0.00
19.56
21.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
und
m
0.00
0.00
508.10
4.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
m2
m
1.14
75.20
63.00
10.58
71.82
795.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.14
75.20
71.82
795.24
1.14
75.20
71.82
795.24
100%
100%
m2
m2
6.60
63.75
162.00
135.00
1069.20
8606.25
0.00
0.00
0.00
0.00
0.00
30.00
0.00
4050.00
6.60
33.75
1069.20
4556.25
6.60
63.75
1069.20
8606.25
100%
100%
pza
2.00
40.22
80.44
0.00
0.00
0.00
0.00
2.00
80.44
2.00
80.44
100%
pza
9.00
3.27
29.40
0.00
0.00
0.00
0.00
9.00
29.40
9.00
29.40
100%
p2
686.22
5.50
3773.52
0.00
0.00
0.00
0.00
686.22
3773.52
686.22
3773.52
100%
m2
m2
m2
m2
0.00
448.17
2.28
140.70
5.34
5.33
8.51
8.52
0.00
2387.85
19.39
1199.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
448.17
2.28
140.70
0.00
2387.85
19.39
1199.19
0.00
448.17
2.28
140.70
0.00
2387.85
19.39
1199.19
0%
100%
100%
100%
pza
1.00
90.00
90.00
0.00
0.00
0.00
0.00
1.00
90.00
1.00
90.00
100%
pto
m
und
11.00
30.00
6.00
7.10
6.90
33.71
78.11
207.09
202.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
30.00
6.00
78.11
207.09
202.28
11.00
30.00
6.00
78.11
207.09
202.28
100%
100%
100%
pto
m
5.00
32.00
16.16
4.97
80.82
158.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
32.00
80.82
158.98
5.00
32.00
80.82
158.98
100%
100%
pto
18.00
36.42
655.61
0.00
0.00
18.00
655.61
0.00
0.00
18.00
655.61
100%
ITEM
DESCRPCION
20.02.00
salida para tomacorrientes bipolares
20.03.00
salida para interruptores bipolares
20.06.00
suministro e inst. de luminaria interior para adosar
20.07.00
suministro e inst. de luminaria pasadizo para adosar
20.05.00
instalacion de cable electrico de alimentacion
21.00.00 TABLEROS Y CUCHILLAS
tablero general
21.01.00
tablero de distribucion - td1
22.00.00 SISTEMA DE TIERRA
22.01.00
pozo de tierra
23.00.00 PLACA RECORDATORIA
23.01.00
placa recordatoria de bronce inc. colocacion
24.00.00 CONTROL DE CALIDAD DE CONCRETO
24.01.00 ROTURA DE PROBETAS DE CONCRETO EN ZAPATAS
24.01.01
control de calidad de concreto
24.02.00 ROTURA PROBETAS DE CONCRETO VIGA DE CIMENTACION
24.02.01
control de calidad de concreto
24.03.00 ROTURA DE PROBETAS DE CONCRETO EN COLUMNAS
24.03.01
control de calidad de concreto
24.04.00 ROTURA DE PROBETAS DE CONCRETO EN VIGAS
24.04.01
control de calidad de concreto
25.00.00 VARIOS
25.01.00
junta pisos y veredas c/tecnopor y sellado asfltica e= 1"
25.02.00
junta de construccion con teknoport
25.04.00
concreto f'c=175 kg/cm2 p/dados tuberia-bajada agua lluvia
25.05.00
encofrado y desencofrado normal
25.06.00
acero f'y= 4200kg/cm2 transversal de refuerzo en dados
26.00.00 SISTEMA DE AGUA DE LLUVIA
26.01.00
canaleta galvanizada =6", segun diseo
26.02.00
tuberia pvc sal 3" de bajada de agua de lluvia
26.03.00
codo pvc sal 3"x90
27.00.00 FLETES
27.01.00
flete terrestre chiclayo - sta cruz - llushpimayo
27.02.00
flete en caminos rurales - materiales
02.00.00 SERVICIOS HIGIENICOS
02.00.00 TRABAJOS PRELIMINARES
02.01.00
trazo y replanteo
02.02.00
limpieza de terreno manual
03.00.00 MOVIMIENTO DE TIERRAS
03.01.00
excavacion manual de zanjas
03.02.00
refine nivelacion y compactacion
03.03.00
relleno ycompacto con material propio en zanjas y zapatas
03.04.00
afirmado compactado
03.05.00
eliminacion de material excedente dist. 30m
04.00.00 OBRAS DE CONCRETO SIMPLE
04.01.00
concreto en cimientos corridos 1:10 + 30% piedra grande
04.02.00
concreto f'c =140 kg/cm2 para sobrecimientos
04.03.00
encofrado y desencofrado normal de sobrecimientos
04.04.00
acero mnimo sobrecimientos f'y= 4200kg/cm2
04.05.00
falso piso de 3" con mezcla 1:8 c.h
04.06.00
sardinel de vereda f'c=175 kg/cm2 s/mezc.
04.07.00
encofrado de sardinel para veredas y canaletas
05.00.00 OBRAS DE CONCRETO ARMADO
05.01.00
VIGAS DE CIMENTACION
UND
pto
pto
und
und
m
PRESUPUESTO CONTRACTUAL
METRADO PRECIO PARCIAL
8.00
37.52
300.17
3.00
38.59
115.78
12.00
62.55
750.60
6.00
62.55
375.30
60.00
20.07
1204.20
VALORIZACION N 01
METRADO PARCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALORIZACION N 02
METRADO PARCIAL
4.00
150.08
2.00
77.18
0.00
0.00
0.00
0.00
30.00
602.10
VALORIZACION N 03
METRADO PARCIAL
4.00
150.08
1.00
38.59
12.00
750.60
6.00
375.30
30.00
602.10
SALDO
METRADO
PARCIAL
8.00
300.17
3.00
115.78
12.00
750.60
6.00
375.30
60.00
1204.20
AVANCE
%
100%
100%
100%
100%
100%
und
und
1.00
1.00
402.20
310.84
402.20
310.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
402.20
310.84
1.00
1.00
402.20
310.84
100%
100%
und
1.00
709.22
709.22
0.00
0.00
0.00
0.00
1.00
709.22
1.00
709.22
100%
und
1.00
535.05
535.05
0.00
0.00
0.00
0.00
1.00
535.05
1.00
535.05
100%
und
2.00
36.00
72.00
0.00
0.00
0.00
0.00
2.00
72.00
2.00
72.00
100%
und
2.00
36.00
72.00
0.00
0.00
0.00
0.00
2.00
72.00
2.00
72.00
100%
und
2.00
36.00
72.00
0.00
0.00
0.00
0.00
2.00
72.00
2.00
72.00
100%
und
2.00
36.00
72.00
0.00
0.00
0.00
0.00
2.00
72.00
2.00
72.00
100%
m
m2
m3
m2
kg
174.05
6.32
0.30
3.90
9.60
3.92
24.27
220.25
24.59
2.98
682.97
153.41
66.07
95.89
28.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.00
3.32
0.00
0.00
4.00
549.36
80.59
0.00
0.00
11.92
34.05
3.00
0.30
3.90
5.60
133.61
72.82
66.07
95.89
16.68
174.05
6.32
0.30
3.90
9.60
682.97
153.41
66.07
95.89
28.60
100%
100%
100%
100%
100%
m
und
und
58.30
21.00
12.00
15.63
13.73
5.97
911.40
288.23
71.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.30
21.00
12.00
911.40
288.23
71.60
58.30
21.00
12.00
911.40
288.23
71.60
100%
100%
100%
glb
glb
1.00
1.00
8268.17
11313.92
8268.17
11313.92
0.25
0.25
2067.04
2828.48
0.50
0.50
4134.08
5656.96
0.25
0.25
2067.04
2828.48
1.00
1.00
8268.17
11313.92
100%
100%
m2
m2
23.27
23.27
1.06
0.35
24.71
8.17
0.00
0.00
0.00
0.00
23.27
23.27
24.71
8.17
0.00
0.00
0.00
0.00
23.27
23.27
24.71
8.17
100%
100%
m3
m2
m3
m3
m3
15.43
23.27
3.71
2.96
14.65
9.88
1.63
4.94
63.37
3.98
152.48
37.91
18.33
187.57
58.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.43
23.27
3.71
2.96
14.65
152.48
37.91
18.33
187.57
58.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.43
23.27
3.71
2.96
14.65
152.48
37.91
18.33
187.57
58.28
100%
100%
100%
100%
100%
m3
m3
m2
kg
m2
m3
m2
6.56
0.89
11.88
38.76
6.72
0.62
4.12
123.88
155.57
22.31
2.98
15.80
220.25
17.82
812.63
138.45
265.05
115.47
106.14
136.55
73.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.56
0.89
11.88
38.76
6.72
0.00
0.00
812.63
138.45
265.05
115.47
106.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.62
4.12
0.00
0.00
0.00
0.00
0.00
136.55
73.42
6.56
0.89
11.88
38.76
6.72
0.62
4.12
812.63
138.45
265.05
115.47
106.14
136.55
73.42
100%
100%
100%
100%
100%
100%
100%
ITEM
05.01.01
05.01.02
05.01.03
05.02.00
05.02.01
05.02.02
05.02.03
05.03.00
05.03.01
05.03.02
05.03.03
06.00.00
06.01.00
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
08.00.00
08.01.00
08.02.00
09.00.00
09.01.00
10.00.00
10.01.00
11.00.00
11.01.00
11.02.00
12.00.00
12.01.00
13.00.00
13.01.00
13.02.00
14.00.00
14.01.00
14.01.01
15.00.00
15.01.00
16.00.00
16.01.00
17.00.00
17.01.00
17.02.00
17.03.00
18.00.00
18.01.00
18.01.01
18.01.02
18.01.03
18.01.04
18.02.00
18.02.01
18.02.02
DESCRPCION
concreto en vigas de cimentacion f'c=210 kg/cm2
encofrado y desencofrado de vigas de cimentacion lineal
acero en vigas de cimentacion f'y=4200 kg/cm2
COLUMNAS Y COLUMNETAS
concreto en columnas y columnetas f'c=210 kg/cm2
encofrado y desencofrado normal en columnas
acero en columnas y columnetas f'y= 4200kg/cm2
VIGAS TECHO PRINC. Y SECUND. Y VIGUETAS DE AMARRE
concreto en vigas f'c=210 kg/cm2
encofrado y desencofrado de vigas lineal
acero en vigas f'y=4200kg/cm2
ALBAILERIA
asentado muro de ladrillo de concreto soga, c/m 1:4 e=1.5cm
REVOQUES ENLUCIDOS Y MOLDURAS
tarrajeo de columnas - aristas
tarrajeo de vigas - aristas
vestidura de derrames con mortero 1:5
bruas de 1cm
tarrajeo en interiores y exteriores
PISOS Y PAVIMENTOS
contrapiso de 1" mezcla 1:2
vereda de concreto 4" + sardinel pasta 1.5 cm
ZOCALOS
zocalo con ceramica de 20x30
COBERTURA
cobertura con plancha opaca onda 100, rojo
ESTRUCTURAS DE MADERA
liston de madera 2 1/2" x 4" - viga
correas de madera 2" x 2"
CARPINTERIA DE MADERA
puerta contraplacada de madera - ss.hh
CARPINTERIA METALICA
puertas metalicas segun diseo
ventana metalicas segun diseo
CERRAJERIA
CHAPAS
chapa exterior de sobreponer
BISAGRAS CAPUCHINAS
bisagra capuchina bronceada de 4"
VIDRIOS CRISTALES Y SIMILARES
vidrios semidobles incoloro
PINTURA
pintura en muros interiores y exteriores
pintura en puertas c/barniz 2 manos
pintura anticorrosiva epoxica en puertas y ventanas metalicas
INSTALACIONES SANITARIAS
APARATOS Y ACCESORIOS SANITARIOS
inodoro tanque bajo blanco (s/colocacion)
lavatorio blanco standar (s/colocacion)
papeleria de loza blanca (s/colocacion)
inodoro de pared
SISTEMA DE AGUA FRIA
salida de agua fria de 1/2"
tuberia pvc c-10 sp p/agua fria d=3/4"
PRESUPUESTO CONTRACTUAL
METRADO PRECIO PARCIAL
m3
1.07
297.95
318.81
m2
14.24
22.46
319.76
kg
381.25
2.98
1135.74
UND
VALORIZACION N 01
METRADO PARCIAL
0.00
0.00
0.00
0.00
0.00
0.00
VALORIZACION N 02
METRADO PARCIAL
1.07
318.81
14.24
319.76
381.25
1135.74
VALORIZACION N 03
METRADO PARCIAL
0.00
0.00
0.00
0.00
0.00
0.00
SALDO
METRADO
PARCIAL
1.07
318.81
14.24
319.76
381.25
1135.74
AVANCE
%
100%
100%
100%
m3
m2
kg
1.58
16.18
93.49
318.60
24.59
2.98
503.39
397.83
278.51
0.00
0.00
0.00
0.00
0.00
0.00
1.58
16.18
93.49
503.39
397.83
278.51
0.00
0.00
0.00
0.00
0.00
0.00
1.58
16.18
93.49
503.39
397.83
278.51
100%
100%
100%
m3
m2
kg
0.40
2.87
70.49
308.27
24.62
2.98
123.31
70.65
209.99
0.00
0.00
0.00
0.00
0.00
0.00
0.40
2.87
70.49
123.31
70.65
209.99
0.00
0.00
0.00
0.00
0.00
0.00
0.40
2.87
70.49
123.31
70.65
209.99
100%
100%
100%
m2
40.05
50.50
2022.48
0.00
0.00
40.05
2022.48
0.00
0.00
40.05
2022.48
100%
m2
m2
m
m
m2
11.62
2.32
7.55
13.95
62.40
12.91
14.47
8.27
2.89
11.52
149.97
33.58
62.45
40.30
718.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.62
2.32
7.55
13.95
62.40
149.97
33.58
62.45
40.30
718.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.62
2.32
7.55
13.95
62.40
149.97
33.58
62.45
40.30
718.85
100%
100%
100%
100%
100%
m2
m2
6.72
13.41
20.85
33.05
140.13
443.17
0.00
0.00
0.00
0.00
6.72
0.00
140.13
0.00
0.00
13.41
0.00
443.17
6.72
13.41
140.13
443.17
100%
100%
m2
12.78
52.41
669.76
0.00
0.00
0.00
0.00
12.78
669.76
12.78
669.76
100%
m2
26.75
19.56
523.15
0.00
0.00
26.75
523.15
0.00
0.00
26.75
523.15
100%
p2
m
27.34
37.10
4.84
3.87
132.38
143.58
0.00
0.00
0.00
0.00
27.34
37.10
132.38
143.58
0.00
0.00
0.00
0.00
27.34
37.10
132.38
143.58
100%
100%
m2
4.32
63.00
272.16
0.00
0.00
0.00
0.00
4.32
272.16
4.32
272.16
100%
m2
m2
4.40
4.55
162.00
135.00
712.80
614.25
0.00
0.00
0.00
0.00
2.20
2.00
356.40
270.00
2.20
2.55
356.40
344.25
4.40
4.55
712.80
614.25
100%
100%
pza
2.00
40.22
80.44
0.00
0.00
0.00
0.00
2.00
80.44
2.00
80.44
100%
pza
6.00
3.27
19.60
0.00
0.00
0.00
0.00
6.00
19.60
6.00
19.60
100%
p2
48.98
5.50
269.34
0.00
0.00
0.00
0.00
48.98
269.34
48.98
269.34
100%
m2
m2
m2
77.47
5.76
17.90
5.33
8.51
8.52
412.76
48.99
152.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77.47
5.76
17.90
412.76
48.99
152.56
77.47
5.76
17.90
412.76
48.99
152.56
100%
100%
100%
pza
pza
pza
pza
3.00
4.00
3.00
2.00
120.89
67.50
22.88
108.00
362.66
270.00
68.63
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
4.00
3.00
2.00
362.66
270.00
68.63
216.00
3.00
4.00
3.00
2.00
362.66
270.00
68.63
216.00
100%
100%
100%
100%
pto
m
9.00
35.00
7.10
3.77
63.91
131.99
0.00
0.00
0.00
0.00
6.00
35.00
42.61
131.99
3.00
0.00
21.30
0.00
9.00
35.00
63.91
131.99
100%
100%
ITEM
18.02.03
18.02.04
18.03.00
18.03.01
18.03.02
18.03.03
18.03.04
18.03.05
18.03.06
18.03.07
18.03.08
18.03.09
19.00.00
19.01.00
19.02.00
19.03.00
19.04.00
20.00.00
20.01.00
21.00.00
21.01.00
21.02.00
21.03.00
21.04.00
21.05.00
21.06.00
21.07.00
21.08.00
21.09.00
21.10.00
22.00.00
22.01.00
22.02.00
22.03.00
22.04.00
22.05.00
22.06.00
22.07.00
23.00.00
23.01.00
23.02.00
23.03.00
23.04.00
23.05.00
23.06.00
23.07.00
23.08.00
23.09.00
23.10.00
23.11.00
23.12.00
23.13.00
24.00.00
24.01.00
DESCRPCION
tuberia pvc c-10 sp p/agua fria d=1/2"
valvula compuerta de bronce 3/4"
SISTEMA DE DESAGUE
salida de desague t 2"
salida de desague t 4"
salida de ventilacion t 2"
sombrero de ventilacion pvc 2"
tuberia pvc sal 2"
tuberia pvc sal4"
sumidero de bronce 2"
registro de bronce 4"
caja de registro de alb. de 12" * 24" c/ tapa de concreto
INSTALACIONES ELECTRICAS
salida de centro de luz
salida para interruptores bipolares
suministro e inst. de luminaria interior para adosar
instalacion de cable electrico de alimentacion
TABLEROS Y CUCHILLAS
tablero de distribucion - td1
TANQUE SEPTICO + CAJAS DE REGISTRO
limpieza de terreno manual
trazo y replanteo
excavacion de zanjas para tanque
eliminacion de material excedente dist. 30m
solado de concreto 1:12 e=3" (c:h) s/mezcl
concreto f'c=210 kg/cm2
encofrado y desencofrado una cara
encofrado y desencofrado de losa
tarrajeo con impermeabilizante
acero f'y= 4200kg/cm2
TUBERIA CONEXION T. SEPTICO- POZO PERCOLADOR
limpieza de terreno manual
trazo niveles y replanteo c/ equipo
excavacion de zanjas para tuberia
refine y nivelacion de fondo de tuberia
cama de apoyo con material zarandeado
tuberia pvc sal de 6"
tee pvc sal 6" * 6"
POZO PERCOLADOR (01 UNID)
limpieza de terreno manual d= 4.00 m
trazo y replanteo d = 4"
excavacion de zanjas
relleno y compacto con material de prestamo manual
relleno ycompacto con material propio
relleno con grava de 1/2" - 3/4"
eliminacion de material excedente dist. 30m
concreto f'c =140 kg/cm2
encofrado y desencofrado una cara
concreto f'c=210 kg/cm2
encofrado y desencofrado de losa
acero f'y= 4200kg/cm2
muro de ladrillo de concreto de cabeza
CAJA DE VALVULAS
caja de concreto para valvulas
PRESUPUESTO CONTRACTUAL
METRADO PRECIO PARCIAL
m
25.00
6.90
172.58
pza
2.00
43.44
86.89
UND
VALORIZACION N 01
METRADO PARCIAL
0.00
0.00
0.00
0.00
VALORIZACION N 02
METRADO PARCIAL
25.00
172.58
0.00
0.00
VALORIZACION N 03
METRADO PARCIAL
0.00
0.00
2.00
86.89
SALDO
METRADO
PARCIAL
25.00
172.58
2.00
86.89
AVANCE
%
100%
100%
pto
pto
pto
und
m
m
pza
und
und
6.00
3.00
1.00
1.00
20.00
20.00
2.00
5.00
1.00
16.16
19.29
24.13
4.37
4.97
8.56
11.04
17.16
79.72
96.98
57.86
24.13
4.37
99.36
171.18
22.09
85.82
79.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3.00
1.00
0.00
18.00
20.00
0.00
5.00
1.00
64.66
57.86
24.13
0.00
89.42
171.18
0.00
85.82
79.72
2.00
0.00
0.00
1.00
2.00
0.00
2.00
0.00
0.00
32.33
0.00
0.00
4.37
9.94
0.00
22.09
0.00
0.00
6.00
3.00
1.00
1.00
20.00
20.00
2.00
5.00
1.00
96.98
57.86
24.13
4.37
99.36
171.18
22.09
85.82
79.72
100%
100%
100%
100%
100%
100%
100%
100%
100%
pto
pto
und
m
2.00
2.00
2.00
30.00
36.42
38.59
62.55
20.07
72.85
77.18
125.10
602.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
15.00
36.42
38.59
0.00
301.05
1.00
1.00
2.00
15.00
36.42
38.59
125.10
301.05
2.00
2.00
2.00
30.00
72.85
77.18
125.10
602.10
100%
100%
100%
100%
und
1.00
310.84
310.84
0.00
0.00
0.00
0.00
1.00
310.84
1.00
310.84
100%
m2
m2
m3
m3
m2
m3
m2
m2
m2
kg
12.24
12.24
29.07
37.79
12.24
10.54
33.15
12.24
42.18
414.35
0.34
1.06
9.88
3.98
14.18
295.58
18.86
17.51
22.78
2.98
4.19
13.00
287.27
150.33
173.50
3115.39
625.04
214.26
960.82
1234.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.24
12.24
29.07
37.79
12.24
10.54
33.15
12.24
0.00
414.35
4.19
13.00
287.27
150.33
173.50
3115.39
625.04
214.26
0.00
1234.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
960.82
0.00
12.24
12.24
29.07
37.79
12.24
10.54
33.15
12.24
42.18
414.35
4.19
13.00
287.27
150.33
173.50
3115.39
625.04
214.26
960.82
1234.35
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
m2
m2
m3
m
m
m
pza
70.00
70.00
35.00
70.00
70.00
70.00
3.00
0.34
0.81
11.53
0.58
1.70
27.55
31.61
23.94
56.70
403.52
40.32
119.07
1928.43
94.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
70.00
0.00
0.00
0.00
50.00
2.00
23.94
56.70
0.00
0.00
0.00
1377.45
63.22
0.00
0.00
35.00
70.00
70.00
20.00
1.00
0.00
0.00
403.52
40.32
119.07
550.98
31.61
70.00
70.00
35.00
70.00
70.00
70.00
3.00
23.94
56.70
403.52
40.32
119.07
1928.43
94.82
100%
100%
100%
100%
100%
100%
100%
m2
m2
m3
m3
m3
m3
m3
m3
m2
m3
m2
kg
m2
12.57
12.57
54.20
2.50
18.00
12.93
70.46
2.15
3.77
1.36
14.14
28.03
34.87
0.35
1.06
11.53
65.42
4.94
52.81
3.98
163.84
18.86
295.58
17.51
2.98
22.56
4.41
13.35
624.87
163.55
88.94
682.86
280.29
352.25
71.08
401.99
247.52
83.50
786.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.57
12.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.41
13.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.20
2.50
18.00
12.93
70.46
2.15
3.77
1.36
14.14
28.03
34.87
0.00
0.00
624.87
163.55
88.94
682.86
280.29
352.25
71.08
401.99
247.52
83.50
786.77
12.57
12.57
54.20
2.50
18.00
12.93
70.46
2.15
3.77
1.36
14.14
28.03
34.87
4.41
13.35
624.87
163.55
88.94
682.86
280.29
352.25
71.08
401.99
247.52
83.50
786.77
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
und
1.00
35.22
35.22
0.00
0.00
0.00
0.00
1.00
35.22
1.00
35.22
100%
ITEM
25.00.00
25.01.00
26.00.00
26.01.00
26.01.01
26.02.00
26.02.01
26.03.00
26.03.01
27.00.00
27.01.00
28.00.00
28.01.00
28.02.00
DESCRPCION
CAJA DE REGISTRO Y DISTRIBUCION
caja de concreto para registro y distribucion
CONTROL DE CALIDAD DE CONCRETO
ROTURA PROBETAS DE CONCRETO VIGA DE CIMENTACION
control de calidad de concreto
ROTURA DE PROBETAS DE CONCRETO EN COLUMNAS
control de calidad de concreto
ROTURA DE PROBETAS DE CONCRETO EN VIGAS
Control de calidad de concreto
VARIOS
junta en pisos y veredas c/tecnopor y sellado asfltica e= 1"
FLETES
flete terrestre chiclayo - sta cruz - llushpimayo
flete en caminos rurales, materiales tanque septico - pp
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (5%)
SUB TOTAL
IGV (18%)
Presupuesto Cont. Princ. FR = 0.9000)
AVANCE FISICO DE OBRA
AVANCE FISICO ACUMULADO DE OBRA
UND
PRESUPUESTO CONTRACTUAL
METRADO PRECIO PARCIAL
VALORIZACION N 01
METRADO PARCIAL
VALORIZACION N 02
METRADO PARCIAL
VALORIZACION N 03
METRADO PARCIAL
SALDO
METRADO
PARCIAL
AVANCE
%
und
1.00
90.95
90.95
0.00
0.00
0.00
0.00
1.00
90.95
1.00
90.95
100%
und
2.00
36.00
72.00
0.00
0.00
0.00
0.00
2.00
72.00
2.00
72.00
100%
und
2.00
36.00
72.00
0.00
0.00
0.00
0.00
2.00
72.00
2.00
72.00
100%
und
2.00
36.00
72.00
0.00
0.00
0.00
0.00
2.00
72.00
2.00
72.00
100%
18.80
3.93
73.79
0.00
0.00
0.00
0.00
18.80
73.79
18.80
73.79
100%
glb
glb
1.00
1.00
1841.55
2511.58
1841.55
2511.58
0.00
0.00
0.00
0.00
0.50
0.50
920.78
1255.79
0.50
0.50
922.82
1253.28
1.00
1.00
1843.60
2509.06
100%
100%
10%
5%
18%
170220.50
17022.05
8511.03
195753.58
35235.64
230989.22
49431.36
4943.14
2471.57
56846.06
10232.29
67078.35
29.04%
29.04%
74418.27
7441.83
3720.91
85581.01
15404.58
100985.60
43.72%
72.76%
46370.87
4637.09
2318.54
53326.50
9598.77
62925.27
27.24%
100.00%
170220.50
17022.05
8,511.03
195,753.58
35,235.64
230,989.22
100.00%
100.00%
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
Municipalidad Provincial de Santa Cruz
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Ing. Juan Carlos Morales Ronda
Ing. Santiago Valencia Fernandez
PRESUPUESTO TOTAL
VALORIZACION N 01
VALORIZACION N 02
ITEM
DESCRIPCION
UND
MET.
C.U.
PARCIAL
MET.
MONTO
MET.
MONTO
02.00.00 TRABAJOS PRELIMINARES
02.02.00 Limpieza Manual de Terreno
m2
19.63
0.35
6.90
19.63
6.90
0.00
0.00
02.03.00 Trazo y Replanteo sin Equipo
m2
19.63
1.06
20.85
19.63
20.85
0.00
0.00
03.00.00 MOVIMIENTO DE TIERRAS
03.01.00 Corte de terreno Natural para Nivelacion de Terreno-proscenio
m3
5.89
9.88
58.20
5.89
58.20
0.00
0.00
03.02.00 Excavacin Manual de Zanjas
m3
1.72
9.88
17.00
1.72
17.00
0.00
0.00
03.03.00 Refine Nivelacin y Compactacin
m2
19.63
1.63
32.00
19.63
32.00
0.00
0.00
03.05.00 Afirmado Compactado
m3
3.61
63.37
228.77
3.61
228.77
0.00
0.00
03.06.00 Eliminacin de Material Excedente
m3
9.17
3.98
36.50
9.17
36.50
0.00
0.00
04.00.00 OBRAS DE CONCRETO SIMPLE - Proscenio
04.01.00 Solado de Concreto C:H 1:12 E=3"
m2
2.96
14.18
41.97
2.96
41.97
0.00
0.00
04.02.00 Concreto en Cimientos Corridos C:H 1:10 +30% P:G
m3
12.64 123.88
1565.84
12.64
1565.84
0.00
0.00
05.00.00 OBRAS DE CONCRETO ARMADO
05.01.00 ZAPATAS
05.01.01 Concreto en Zapatas, F'c=210 kg/cm2
m3
1.94
13.61
26.40
1.94
26.40
0.00
0.00
05.02.02 Encofrado y desencofrado de murete en Proscenio
m2
9.68
22.46
217.41
9.68
217.41
0.00
0.00
05.02.03 Acero de refuerzo fy=4200kg/cm2
kg
98.46
2.98
293.41
98.46
293.41
0.00
0.00
05.03.00 COLUMNAS Y COLUMNETAS
05.03.01 Concreto en Columnas ,Columnetas F'c=210 kg/cm2
m3
0.24
318.60
76.46
0.24
76.46
0.00
0.00
05.03.02 Encofrado y Desencofrado de Columnas
m2
3.24
24.59
79.67
3.24
79.67
0.00
0.00
05.03.03 Acero de refuerzo fy=4200kg/cm2
kg
46.66
2.98
139.05
46.66
139.05
0.00
0.00
05.04.00 VIGUETAS DE AMARRE
05.04.01
CONCRETO EN VIGAS F'C=210 Kg/cm2
M3
0.57
308.27
176.33
0.57
176.33
0.00
0.00
05.04.02
ENCOFRADO Y DESENCOFRADO DE VIGAS LINEAL
M2
11.48
24.62
282.64
11.48
282.64
0.00
0.00
05.04.03
ACERO EN VIGAS F'Y=4200Kg/cm2
KG
82.55
2.98
246.00
82.55
246.00
0.00
0.00
05.04.00 VIGAS DE TECHO PRINCIP Y VIGUETAS (inclinadas)
05.04.01 Concreto en Vigas F'c=210 KG/CM2
m3
6.80
380.54
2587.67
6.80
2587.67
0.00
0.00
05.04.02 Encofrado y Desencofrado de Vigas inclinadas
m2
79.30
30.28
2401.20
79.30
2401.20
0.00
0.00
05.04.03 Acero de refuerzo fy=4200kg/cm2 en vigas inclinadas
kg 913.96
4.03
3683.26
913.96
3683.26
0.00
0.00
06.00.00 ALBAILERIA
06.01.00 Asentado de Muro de Ladrillo Soga
m2
38.25
50.50
1931.63
38.25
1931.63
0.00
0.00
07.00.00 REVOQUES ENLUCIDOS Y MOLDURAS
07.01.00 TARRAJEO DE COLUMNETAS
m2
3.24
12.91
41.83
3.24
41.83
0.00
0.00
07.02.00 TARRAJEO DE VIGAS INCLINADAS
m2
71.28
14.47
1031.42
71.28
1031.42
0.00
0.00
07.03.00 VESTIDURA DE DERRAMES CON MORTERO 1:5
m2
3.83
8.27
31.67
3.83
31.67
0.00
0.00
07.06.00 TARRAJEO DE MUROS INT y EXT
m2
93.26
11.52
1074.36
93.26
1074.36
0.00
0.00
08..00.00 CIELORRASO
08.01.00 Cielo Raso Con triplay
m2 322.24 35.43
11416.96
0.00
0.00
322.24
11416.96
10.00.00 COBERTURA
10.01.00 Cobertura con Plancha Opaca Onda 100 Roja
m2 326.48 19.56
6385.95
326.48
6385.95
0.00
0.00
VAL. ACUMULADA
MET.
MONTO
SALDO
%
MET. AVANCE
19.63
19.63
6.90
20.85
0.00
0.00
100%
100%
5.89
1.72
19.63
3.61
9.17
58.20
17.00
32.00
228.77
36.50
0.00
0.00
0.00
0.00
0.00
100%
100%
100%
100%
100%
2.96
12.64
41.97
1565.84
0.00
0.00
100%
100%
1.94
9.68
98.46
26.40
217.41
293.41
0.00
0.00
0.00
100%
100%
100%
0.24
3.24
46.66
76.46
79.67
139.05
0.00
0.00
0.00
100%
100%
100%
0.57
11.48
82.55
176.33
282.64
246.00
0.00
0.00
0.00
100%
100%
100%
6.80
79.30
913.96
2587.67
2401.20
3683.26
0.00
0.00
0.00
100%
100%
100%
38.25
1931.63
0.00
100%
3.24
71.28
3.83
93.26
41.83
1031.42
31.67
1074.36
0.00
0.00
0.00
0.00
100%
100%
100%
100%
322.24
11416.96
0.00
100%
326.48
6385.95
0.00
100%
ITEM
10.02.00
11.00.00
11.01.00
11.02.00
17.00.00
17.01.00
17.02.00
19.00.00
18.01.00
18.02.00
18.03.00
18.05.00
18.05.00
18.06.00
DESCRIPCION
Cumbrera Onda 100 Roja
ESTRUCTURAS DE MADERA
Correas de Madera de 3" x 4"
Bastidores de 2"x3"
PINTURA
Pintura Latex en Cielo Raso
Pintura en Muros Exterior e Interiores,Vigas y Colum
INSTALACIONES ELECTRICAS
Salida de Centros de Luz
Salida para Tomacorrientes Bipolares
Salida para Interruptores
Suministro e inst. de luminaria interior para adosar
Suministro e instalacion luminaria pasadizo para adosar
Instalacion de cable electrico de alimentacion
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
I.G.V. (18%)
Presup. Adicional FR = 0.9000)
AVANCE DE OBRA
PRESUPUESTO TOTAL
MET.
C.U.
PARCIAL
29.15
21.90
638.39
VALORIZACION N 01
MET.
MONTO
29.15
638.39
m
m
437.25
201.68
19.40
15.70
8482.65
3166.38
437.25
201.68
8482.65
3166.38
0.00
0.00
0.00
0.00
437.25
201.68
8482.65
3166.38
0.00
0.00
100%
100%
m2
m2
322.24
167.79
5.34
5.33
1720.76
894.32
0.00
0.00
0.00
0.00
322.24
167.79
1720.76
894.32
322.24
167.79
1720.76
894.32
0.00
0.00
100%
100%
pto
pto
pto
pto
pto
m
3.00
2.00
2.00
2.00
1.00
52.41
36.40
37.51
38.55
62.55
62.55
20.07
109.20
75.02
77.10
125.10
62.55
1051.92
3.00
2.00
2.00
2.00
1.00
52.41
109.20
75.02
77.10
125.10
62.55
1051.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
2.00
2.00
1.00
52.41
109.20
75.02
77.10
125.10
62.55
1051.92
0.00
0.00
0.00
0.00
0.00
0.00
100%
100%
100%
100%
100%
100%
UND
10%
5%
18%
50,534.73
5,053.47
2,526.74
58,114.94
10,460.69
68575.63
36503.02
3650.30
1825.15
41978.48
7556.13
49534.60
72.23%
VALORIZACION N 02
MET.
MONTO
0.00
0.00
14,032.05
1,403.20
701.60
16,136.85
2,904.63
19041.49
27.77%
VAL. ACUMULADA
MET.
MONTO
29.15
638.39
50,534.73
5,053.47
2,526.74
58,114.94
10,460.69
68575.63
100.00%
SALDO
%
MET. AVANCE
0.00
100%
DESCRIPCION
VALORIZACIN N 01
S/. 56,846.06
S/. 0.00
S/. 56,846.06
29.04%
138,907.52
70.96%
TOTAL CONTRACTUAL
S/. 56,846.06
S/. 0.00
S/. 56,846.06
29.04%
138,907.52
70.96%
S/. -227.38
S/. 0.00
S/. -227.38
S/. -227.38
S/. 0.00
S/. -227.38
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL DE DEDUCCINES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 56,618.68
S/. 0.00
S/. 56,618.68
AMORTIZACIONES (A)
AMORTIZACION ADELANTO EN EFECTIVO
AMORTIZACION ADELANTO DE MATERIALES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
S/. 0.00
S/. 0.00
0.00%
0.00%
TOTAL AMORTIZACIONES
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
S/. 0.00
0.00%
REAJUSTES (R)
VALORIZACIN CONTRACTUAL N 01
ADICIONAL DE OBRA N 01
TOTAL REAJUSTES
S/. 56,618.68
S/. 56,618.68
S/. 10,191.36
S/. 66,810.04
S/. 13,482.10
Nuevos soles
S/. 53,327.94
S/. 85,581.01
S/. 41,978.48
S/. 127,559.49
S/. 56,846.06
S/. 0.00
S/. 56,846.06
S/. 142,427.07
S/. 41,978.48
S/. 184,405.55
72.76%
72.23%
REAJUSTES (R)
VALORIZACIN CONTRACTUAL N 02
ADICIONAL DE OBRA N 01
TOTAL REAJUSTES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
0.00%
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
0.00%
TOTAL DE DEDUCCINES
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
S/. 127,559.49
S/. 56,846.06
S/. 184,405.55
AMORTIZACIONES (A)
AMORTIZACION ADELANTO EN EFECTIVO
AMORTIZACION ADELANTO DE MATERIALES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL AMORTIZACIONES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 127,559.49
S/. 56,846.06
S/. 184,405.55
S/. 127,559.49
S/. 22,960.71
S/. 150,520.20
S/. 16,474.39
S/. 134,045.81
S/. 58,114.94
53,326.50
S/. 16,136.46
69,462.96
%
27.24%
27.77%
S/. 53,326.50
S/. 16,136.85
S/. 69,463.35
S/. 142,427.07
S/. 41,978.48
S/. 184,405.55
S/. 195,753.58
58,114.94
S/. 253,868.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69,463.35
S/. 184,405.55
S/. 253,868.52
AMORTIZACIONES (A)
AMORTIZACION ADELANTO EN EFECTIVO
AMORTIZACION ADELANTO DE MATERIALES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL AMORTIZACIONES
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69,463.35
S/. 184,405.55
S/. 253,868.52
S/. 69,463.35
S/. 12,503.40
S/. 81,966.76
S/. 0.00
S/. 81,966.76
TOTAL CONTRACTUAL
REAJUSTES (R)
VALORIZACIN CONTRACTUAL N 02
ADICIONAL DE OBRA N 01
TOTAL REAJUSTES
DEDUCCIN QUE NO CORRESPONDE (D)
POR ADELANTO DIRECTO
POR ADELANTO DE MATERIALES
TOTAL DE DEDUCCINES
VALORIZACIN BRUTA (VB = V + R - D)
100.00%
100.00%
S/. 0.00
S/. 0.00
%
0.00%
0.00%
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
ADS N :
019-2012-MPSC/CE.
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Ing. Juan Carlos Morales Ronda
Ing. Santiago Valencia Fernandez
Valorizacin Real Bruta
Adelanto Pagado
Coef. Incid. Del Material Ad. Deflact. Ad. Utilizado Deduccion:D
Indice base
Ir
Monto (S/.)
Monto (S/.)
IU : Ia
Io
Coeficiente
Denominacin
Cd.
N
Mes
%
A*Io / Ia
U = V *C*% U*(Ir - Ia) / Io
V
A
Sep-12
Dec-12
Jan-13
C
ADELANTO PARA MATERIALES N 1
PARCIAL (SIN I.G.V.) =
0.00
TOTAL =
0.00
Agregado Fino
4
1
Jan-13
0.00
0.00
421.94
427.44
419.75
0.106
24.53%
0.00
0.00
0.00
2
Feb-13
0.00
0.00
421.94
427.44
422.3
0.106
24.53%
0.00
0.00
0.00
3
Mar-13
0.00
0.00
421.94
427.44
420.29
0.106
24.53%
0.00
0.00
0.00
4
Apr-13
0.00
0.00
421.94
427.44
417.97
0.106
24.53%
0.00
0.00
0.00
5
May-13
0.00
0.00
421.94
427.44
422.91
0.106
24.53%
0.00
0.00
0.00
6
Jun-13
0.00
0.00
421.94
427.44
422.91
0.106
24.53%
0.00
0.00
0.00
0.00
Cemento Tipo I
21
1
Jan-13
0.00
0.00
347.41
339.22
347.41
0.106
75.47%
0.00
0.00
0.00
2
Feb-13
0.00
0.00
347.41
339.22
347.41
0.106
75.47%
0.00
0.00
0.00
3
Mar-13
0.00
0.00
347.41
339.22
347.41
0.106
75.47%
0.00
0.00
0.00
4
Apr-13
0.00
0.00
347.41
339.22
347.41
0.106
75.47%
0.00
0.00
0.00
5
May-13
0.00
0.00
347.41
339.22
347.41
0.106
75.47%
0.00
0.00
0.00
6
Jun-13
0.00
0.00
347.41
339.22
347.41
0.106
75.47%
0.00
0.00
0.00
0.00
Cerrajeria Nacional
26
1
Jan-13
0.00
0.00
282.15
285.3
280.34
0.062
70.97%
0.00
0.00
0.00
2
Feb-13
0.00
0.00
282.15
285.3
278.82
0.062
70.97%
0.00
0.00
0.00
3
Mar-13
0.00
0.00
282.15
285.3
278.6
0.062
70.97%
0.00
0.00
0.00
4
Apr-13
0.00
0.00
282.15
285.3
276.23
0.062
70.97%
0.00
0.00
0.00
5
May-13
0.00
0.00
282.15
285.3
274.57
0.062
70.97%
0.00
0.00
0.00
6
Jun-13
0.00
0.00
282.15
285.3
274.57
0.062
70.97%
0.00
0.00
0.00
0.00
Vidrio Semidoble
30
1
Jan-13
0.00
0.00
361
360.3
359.49
0.062
29.03%
0.00
0.00
0.00
Importado
2
Feb-13
0.00
0.00
361
360.3
356.34
0.062
29.03%
0.00
0.00
0.00
3
Mar-13
0.00
0.00
361
360.3
355.21
0.062
29.03%
0.00
0.00
0.00
4
Apr-13
0.00
0.00
361
360.3
356.28
0.062
29.03%
0.00
0.00
0.00
5
May-13
0.00
0.00
361
360.3
358.84
0.062
29.03%
0.00
0.00
0.00
6
Jun-13
0.00
0.00
361
360.3
358.84
0.062
29.03%
0.00
0.00
0.00
0.00
Madera Enc. y Des.
43
1
Jan-13
0.00
0.00
374.16
376.45
376.36
0.167
83.83%
0.00
0.00
0.00
2
Feb-13
0.00
0.00
374.16
376.45
374.14
0.167
83.83%
0.00
0.00
0.00
3
Mar-13
0.00
0.00
374.16
376.45
370.76
0.167
83.83%
0.00
0.00
0.00
4
Apr-13
0.00
0.00
374.16
376.45
366.06
0.167
83.83%
0.00
0.00
0.00
5
May-13
0.00
0.00
374.16
376.45
367.96
0.167
83.83%
0.00
0.00
0.00
6
Jun-13
0.00
0.00
374.16
376.45
367.96
0.167
83.83%
0.00
0.00
0.00
Material
Denominacin
Cd.
Adelanto Pagado
Monto (S/.)
IU : Ia
A
Sep-12
0.00
0.00
326.25
0.00
326.25
0.00
326.25
0.00
326.25
0.00
326.25
0.00
326.25
Indice base
Io
Dec-12
Jan-13
347.6
376.45
376.45
376.45
376.45
376.45
317.48
311.4
311.16
312.42
313.42
313.42
0.062
0.062
0.062
0.062
0.062
0.062
43.55%
43.55%
43.55%
43.55%
43.55%
43.55%
0.00
0.00
0.00
0.00
0.00
0.00
Ir
Malla de Acero
46
1
2
3
4
5
6
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
0.00
0.00
0.00
0.00
0.00
0.00
51
1
2
3
4
5
6
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
232.64
232.64
232.64
232.64
232.64
232.64
239.05
239.05
239.05
239.05
239.05
239.05
228.38
227.07
226.79
228.38
229.49
229.49
0.062
0.062
0.062
0.062
0.062
0.062
56.45%
56.45%
56.45%
56.45%
56.45%
56.45%
0.00
0.00
0.00
0.00
0.00
0.00
Pintura Ltex
54
1
2
3
4
5
6
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
318.46
318.46
318.46
318.46
318.46
318.46
316.53
316.53
316.53
316.53
316.53
316.53
314.33
314.15
314.15
314.24
314.19
314.19
0.075
0.075
0.075
0.075
0.075
0.075
77.33%
77.33%
77.33%
77.33%
77.33%
77.33%
0.00
0.00
0.00
0.00
0.00
0.00
65
1
2
3
4
5
6
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
197.97
197.97
197.97
197.97
197.97
197.97
200.57
200.57
200.57
200.57
200.57
200.57
200.35
196.89
195.76
196.45
196.61
196.61
0.075
0.075
0.075
0.075
0.075
0.075
22.67%
22.67%
22.67%
22.67%
22.67%
22.67%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Ing. Juan Carlos Morales Ronda
Ing. Santiago Valencia Fernandez
1
Sep-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
434.54
429.12
489.19
602.54
438.98
470.79
450.67
381.48
347.79
428.01
532.38
527.51
464.72
599.67
415.9
448.29
438.91
371.47
347.42
423.49
427.49
422.64
502.65
607.79
452.44
471.44
451.3
381.76
350.98
435.13
437.05
432.33
510.47
616.57
454.01
471.44
451.3
381.42
353.50
434.14
442.79
438.01
511.09
619.56
457.84
471.44
455.86
384.88
358.85
434.36
0
0
0
0
0
0
0
0
0
0
May-13
Jun-13
Jul-13
Aug-13
DESCRIPCION
CONTRATO PRINCIPAL
ADICIONAL N 01
ADICIONAL N 02
ADICIONAL N 03
ADICIONAL N 04
TOTAL
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz - Region Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Ing. Juan Carlos Morales Ronda
Ing. Santiago Valencia Fernandez
Rentecion fondo garantia C.P.
Rentecion fondo garantia Adicional
MONTO (V)
SIN (IGV)
195,753.58
58,114.94
0.00
0.00
0.00
253,868.52
REAJUSTE
SIN (IGV)
-227.38
0.00
0.00
0.00
0.00
-227.38
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
A.D.
0.00
0.00
0.00
0.00
0.00
0.00
DEDUCCION POR
A.M.
ATRASO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTROS
0.00
0.00
0.00
0.00
0.00
0.00
AMORTIZACION
A.D.
A.M.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26964.20
2992.29
0.00
0.00
0.00
29956.49
26964.20
2992.29
MULTAS
0.00
0.00
0.00
0.00
0.00
0.00
MONTO
EFECTIVO
0.00
0.00
0.00
0.00
0.00
0.00
I.G.V.
35194.71
10460.69
0.00
0.00
0.00
45655.40
Obra
Contratista
Supervisor de Obra
Residente de Obra
VALORIZACIONES
N VAL.
PERIODO
Valotizacion N 01
Valorizacion N 02
Valorizacion N 03
Val. N 01 Adicional N 01
Val. N 02 Adicional N 01
Feb-13
Apr-13
May-13
Apr-13
May-13
TOTAL
S/.
S/. 67,078.35
S/. 100,985.60
S/. 62,925.27
S/. 49,534.60
S/. 19,041.49
AMORITIZ.
Kr
Ka
DEDUCCION
D=A*(Kr/Ka-1)
0.0000
0.0000
0.0000
0.0000
0.0000
0.9964
1.0076
1.0149
1.0149
1.0149
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
A CUENTA
REGULARIZ.
Obra
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa
Cruz - Region Cajamarca
Contratista
Supervisor de Obra
Residente de Obra
CONCEPTO
ADELANTO EN EFECTIVO
1
2
PRINCIPAL
Material 1
Material 2
PRINCIPAL
Material 1
Material 2
MONTO
PARCIAL
MONTO
TOTAL
I.G.V.
LIQUIDA.
N
REFERENCIA
COMPRO.
FECHA DE
N
PAGO
FACTURA
N
CONCEPTO
MONTO
PARCIAL
MONTO
TOTAL
I.G.V.
LIQUIDA.
N
CONCEPTO
MONTO
PARCIAL
MONTO
TOTAL
I.G.V.
LIQUIDA.
N
PRINCIPAL
Material 1
Material 2
PRINCIPAL
Material 1
Material 2
TOTAL ADELANTOS
REFERENCIA
COMPRO.
FECHA DE
N
PAGO
REFERENCIA
COMPRO.
FECHA DE
N
PAGO
FACTURA
N
FACTURA
N
MONTO
CONTRATO PRINCIPAL
PRESUPUESTO ADICIONALES
MONTO NETO
MONTO
CONTRATO PRINCIPAL
PRESUPUESTO ADICIONALES
MONTO NETO
I.G.V.
MONTO TOTAL
Obra
Contratista
Supervisor de Obra
Residente de Obra
MU = (0.10*MC)/(F*PC)*D
MU
: Multa por atraso en obra
MC
: Monto contractual
F
: 0.40 (Si PC < = 60 dias), 0.15 (si PC > 60 dias)
PC
. Plazo contractual
D
: Dias de atraso en entrega de obra
DESCRIPCION
MONTO
CONTRATO
FACTOR
PLAZO
CONTRATO
TOTAL DE MULTA
DIAS DE
ATRASO
MULTA
Mejoramiento del Local Multiusos en la Localidad de Llushpimayo Distrito - Santa Cruz - Provincia Santa Cruz Region Cajamarca
ARQING DEL NORTE CONTRATISTAS GENERALES EIRL
Ing. Juan Carlos Morales Ronda
Ing. Santiago Valencia Fernandez
M.G.G. = (G.G.D.VAR/PC)*(Ip/Io)*D
M.G.G.
: Mayores gastos generales
G.G.D. VAR : Gastos generales diarios variables
P.C.
: Plazo contractual
Ip
: Indice unificado 39 al mes de la causal
Io
: Indice unificado 39 al mes del valor referencial
D
: Dias
DESCRIPCION
G.G.G. VARIABLES
PLAZO CONTRACTUAL
I.U. = 39
Ip
Io
DIAS
M.G.G.
Obra
Contratista
Supervisor de Obra
Residente de Obra
ADELANTO OTORGADO
Adelanto especifico para materiales N 01
Adelanto especifico para materiales N 02
Adelanto especifico para materiales N 03
Adelanto especifico para materiales N 04
Adelanto especifico para materiales N 05
Adelanto especifico para materiales N 06
Adelanto especifico para materiales N 07
TOTAL
AMORTIZACION
DEDUCCION