Академический Документы
Профессиональный Документы
Культура Документы
Und.
Metrado
MUNICIPALIDAD DISTRITAL D
GOYA SRL
Precio (S/.)
TRABAJOS PROVISIONALES
Parcial (S/.)
PRESUPUESTO BASE
FACTOR DE RELACION
Parcial (S/.)
AVANCE ACUMULADO
%
Metrado
Parcial (S/.)
S/. 1,137,857.15
1.00
SALDO
Metrado
Parcial (S/.)
4,138.50
1.00
508.50
508.50
1.00
508.50
100.000%
1.00
508.50
100.000%
0.00
0.00
0.000%
m2
20.00
181.50
3,630.00
10.00
1,815.00
50.000%
10.00
1,815.00
50.000%
10.00
1,815.00
50.000%
mes
3.00
1,500.00
4,500.00
1.00
1,500.00
33.300%
1.00
1,500.00
33.300%
2.00
3,000.00
66.700%
und
60.00
181.00
10,860.00
20.00
3,620.00
33.300%
20.00
3,620.00
33.300%
40.00
7,240.00
66.700%
GLB
1.00
2,762.90
2,762.90
0.25
690.73
25.000%
0.25
690.73
25.000%
0.75
2,072.17
75.000%
GLB
1.00
2,081.60
2,081.60
0.20
416.32
20.000%
0.20
416.32
20.000%
0.80
1,665.28
80.000%
SEGURIDAD Y SALUD
20,204.50
TRABAJOS PRELIMINARES
15,596.00
GLB
1.00
8,000.00
8,000.00
0.20
1,600.00
20.000%
0.20
1,600.00
20.000%
0.80
6,400.00
80.000%
LIMPIEZA Y DEFORESTACION
m2
3,600.00
1.02
3,672.00
1,200.00
1,224.00
33.300%
1,200.00
1,224.00
33.300%
2,400.00
2,448.00
66.700%
TRAZO Y REPLANTEO
m2
1,800.00
2.18
3,924.00
450.00
981.00
25.000%
450.00
981.00
25.000%
1,350.00
2,943.00
75.000%
101,092.67
TRABAJOS PRELIMINARES
33,860.08
m2
135.63
1.02
138.34
45.00
45.90
33.200%
45.00
45.90
33.200%
90.63
92.44
66.800%
m2
135.63
3.08
417.74
36.00
110.88
26.500%
36.00
110.88
26.500%
99.63
306.86
73.500%
m3
200.00
97.22
19,444.00
60.00
5,833.20
30.000%
60.00
5,833.20
30.000%
140.00
13,610.80
70.000%
ENRROCADO DE PROTECCION
m3
150.00
92.40
13,860.00
50.00
4,620.00
33.300%
50.00
4,620.00
33.300%
100.00
9,240.00
66.700%
MOVIMIENTO DE TIERRAS
25,404.70
EXCAVACION EN CONGLOMERADO
m3
350.00
40.97
14,339.50
120.00
4,916.40
34.300%
120.00
4,916.40
34.300%
230.00
9,423.10
65.700%
m3
45.00
101.52
4,568.40
15.00
1,522.80
33.300%
15.00
1,522.80
33.300%
30.00
3,045.60
66.700%
m2
60.00
48.83
2,929.80
20.00
976.60
33.300%
20.00
976.60
33.300%
40.00
1,953.20
66.700%
m2
150.00
5.37
805.50
50.00
268.50
33.300%
50.00
268.50
33.300%
100.00
537.00
66.700%
m3
45.00
42.40
1,908.00
15.00
636.00
33.300%
15.00
636.00
33.300%
30.00
1,272.00
66.700%
m3
75.00
11.38
853.50
25.00
284.50
33.300%
25.00
284.50
33.300%
50.00
569.00
66.700%
CONCRETO SIMPLE
35,378.45
m3
76.22
352.24
26,847.73
18.00
6,340.32
23.600%
18.00
6,340.32
23.600%
58.22
20,507.41
76.400%
m3
3.22
456.61
1,470.28
0.90
410.95
28.000%
0.90
410.95
28.000%
2.32
1,059.33
72.000%
ENCOFRADO Y DESENCOFRADO
m2
196.56
35.92
7,060.44
50.00
1,796.00
25.400%
50.00
1,796.00
25.400%
146.56
5,264.44
74.600%
CONCRETO ARMADO
5,822.66
ENCOFRADO Y DESENCOFRADO
m2
2.24
35.92
80.46
0.80
28.74
35.700%
0.80
28.74
35.700%
1.44
51.72
64.300%
kg
12.54
5.39
67.59
4.00
21.56
31.900%
4.00
21.56
31.900%
8.54
46.03
68.100%
m3
12.30
461.35
5,674.61
3.40
1,568.59
27.600%
3.40
1,568.59
27.600%
8.90
4,106.02
72.400%
CARPINTERIA METALICA
626.78
und
1.00
356.60
356.60
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
356.60
100.000%
und
1.00
270.18
270.18
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
270.18
100.000%
DESARENADOR
TRABAJOS PRELIMINARES
13,908.31
86.24
Und.
Metrado
MUNICIPALIDAD DISTRITAL D
GOYA SRL
Precio (S/.)
m2
28.00
3.08
EXCAVACION EN CONGLOMERADO
m3
9.66
40.97
m3
1.38
101.52
m3
2.76
m2
11.50
Parcial (S/.)
PRESUPUESTO BASE
FACTOR DE RELACION
Parcial (S/.)
AVANCE ACUMULADO
%
Metrado
Parcial (S/.)
S/. 1,137,857.15
1.00
SALDO
Metrado
Parcial (S/.)
10.00
30.80
35.700%
10.00
30.80
35.700%
18.00
55.44
64.300%
395.77
3.00
122.91
31.100%
3.00
122.91
31.100%
6.66
272.86
68.900%
140.10
0.40
40.61
29.000%
0.40
40.61
29.000%
0.98
99.49
71.000%
62.38
172.17
0.70
43.67
25.400%
0.70
43.67
25.400%
2.06
128.50
74.600%
5.37
61.76
4.00
21.48
34.800%
4.00
21.48
34.800%
7.50
40.28
65.200%
MOVIMIENTO DE TIERRAS
86.24
769.80
CONCRETO SIMPLE
843.90
m2
11.50
29.18
335.57
3.00
87.54
26.100%
3.00
87.54
26.100%
8.50
248.03
73.900%
m3
0.48
456.61
219.17
0.16
73.06
33.300%
0.16
73.06
33.300%
0.32
146.11
66.700%
m2
6.24
46.34
289.16
1.80
83.41
28.800%
1.80
83.41
28.800%
4.44
205.75
71.200%
CONCRETO ARMADO
11,849.90
m2
118.40
46.34
5,486.66
37.00
1,714.58
31.300%
37.00
1,714.58
31.300%
81.40
3,772.08
68.700%
kg
574.56
5.39
3,096.88
150.00
808.50
26.100%
150.00
808.50
26.100%
424.56
2,288.38
73.900%
m3
7.08
461.35
3,266.36
2.50
1,153.38
35.300%
2.50
1,153.38
35.300%
4.58
2,112.98
64.700%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
346.26
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
3.40
12.21
100.000%
0.50
1.54
27.800%
0.50
1.54
27.800%
1.30
4.00
72.200%
CARPINTERIA METALICA
COMPUERTA TIPO ISAJE DE 0.40x0.60 m.
346.26
und
1.00
346.26
JUNTAS
JUNTA DE DILATACION (MATERIAL ASFALTICO DE 1")
12.21
m
3.40
3.59
CAMARA DE CARGA
12.21
2,164.06
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO DE NIVELES
346.26
5.54
m2
1.80
3.08
MOVIMIENTO DE TIERRAS
5.54
157.87
EXCAVACION EN CONGLOMERADO
m3
1.51
40.97
61.86
0.45
18.44
29.800%
0.45
18.44
29.800%
1.06
43.42
70.200%
m3
0.65
62.38
40.55
0.20
12.48
30.800%
0.20
12.48
30.800%
0.45
28.07
69.200%
m2
1.80
5.37
9.67
0.50
2.69
27.800%
0.50
2.69
27.800%
1.30
6.98
72.200%
m3
1.08
42.40
45.79
0.30
12.72
27.800%
0.30
12.72
27.800%
0.78
33.07
72.200%
0.50
14.59
27.800%
0.50
14.59
27.800%
1.30
37.93
72.200%
CONCRETO SIMPLE
SOLADO 1:10, E=2"
52.52
m2
1.80
29.18
CONCRETO ARMADO
52.52
1,662.63
m2
13.29
46.34
615.86
4.00
185.36
30.100%
4.00
185.36
30.100%
9.29
430.50
69.900%
kg
64.96
5.39
350.13
20.00
107.80
30.800%
20.00
107.80
30.800%
44.96
242.33
69.200%
m3
1.51
461.35
696.64
0.40
184.54
26.500%
0.40
184.54
26.500%
1.11
512.10
73.500%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
285.50
100.000%
CARPINTERIA METALICA
TAPA METALICA 0.60x0.60 M.
285.50
und
1.00
285.50
285.50
408,168.18
TRABAJOS PRELIMINARES
1,628.81
LIMPIEZA Y DESBROCE
KM
1.50
204.85
307.28
0.40
81.94
26.700%
0.40
81.94
26.700%
1.10
225.34
73.300%
KM
1.50
881.02
1,321.53
0.40
352.41
26.700%
0.40
352.41
26.700%
1.10
969.12
73.300%
Und.
Metrado
MUNICIPALIDAD DISTRITAL D
GOYA SRL
Precio (S/.)
MOVIMIENTO DE TIERRAS
Parcial (S/.)
PRESUPUESTO BASE
FACTOR DE RELACION
Parcial (S/.)
AVANCE ACUMULADO
%
Metrado
Parcial (S/.)
S/. 1,137,857.15
1.00
SALDO
Metrado
Parcial (S/.)
235,647.78
EXCAVACION EN CONGLOMERADO
m3
1,984.57
40.97
81,307.83
500.00
20,485.00
25.200%
500.00
20,485.00
25.200%
1,484.57
60,822.83
74.800%
m3
330.83
101.52
33,585.86
90.00
9,136.80
27.200%
90.00
9,136.80
27.200%
240.83
24,449.06
72.800%
m3
992.35
62.38
61,902.79
280.00
17,466.40
28.200%
280.00
17,466.40
28.200%
712.35
44,436.39
71.800%
m2
210.00
48.83
10,254.30
60.00
2,929.80
28.600%
60.00
2,929.80
28.600%
150.00
7,324.50
71.400%
m2
2,040.00
5.37
10,954.80
650.00
3,490.50
31.900%
650.00
3,490.50
31.900%
1,390.00
7,464.30
68.100%
m3
3,307.75
11.38
37,642.20
850.00
9,673.00
25.700%
850.00
9,673.00
25.700%
2,457.75
27,969.20
74.300%
CONCRETO SIMPLE
166,906.69
m2
1,200.00
46.34
55,608.00
450.00
20,853.00
37.500%
450.00
20,853.00
37.500%
750.00
34,755.00
62.500%
m3
243.75
456.61
111,298.69
75.00
34,245.75
30.800%
75.00
34,245.75
30.800%
168.75
77,052.94
69.200%
350.00
1,256.50
31.500%
350.00
1,256.50
31.500%
760.00
2,728.40
68.500%
0.00
0.00
0.000%
0.00
0.00
0.000%
13.75
42.35
100.000%
JUNTAS
JUNTA DE DILATACION (MATERIAL ASFALTICO DE 1")
3,984.90
m
1,110.00
3.59
9,013.73
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO DE NIVELES
3,984.90
42.35
m2
13.75
3.08
MOVIMIENTO DE TIERRAS
42.35
1,220.18
EXCAVACION EN CONGLOMERADO
m3
13.75
40.97
563.34
0.00
0.00
0.000%
0.00
0.00
0.000%
13.75
563.34
100.000%
m2
13.75
5.37
73.84
0.00
0.00
0.000%
0.00
0.00
0.000%
13.75
73.84
100.000%
m3
13.75
42.40
583.00
0.00
0.00
0.000%
0.00
0.00
0.000%
13.75
583.00
100.000%
CONCRETO SIMPLE
2,110.45
ENCOFRADO Y DESENCOFRADO
m2
21.00
35.92
754.32
0.00
0.00
0.000%
0.00
0.00
0.000%
21.00
754.32
100.000%
m3
2.97
456.61
1,356.13
0.00
0.00
0.000%
0.00
0.00
0.000%
2.97
1,356.13
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
25.00
5,640.75
100.000%
CARPINTERIA METALICA
COMPUERTA TIPO TARJETA TOMA LATERAL
5,640.75
und
25.00
225.63
5,640.75
101,103.74
TENDIDO DE TUBERIAS
96,780.22
TRABAJOS PRELIMINARES
325.77
LIMPIEZA Y DESBROCE
KM
0.30
204.85
61.46
0.00
0.00
0.000%
0.00
0.00
0.000%
0.30
61.46
100.000%
KM
0.30
881.02
264.31
0.00
0.00
0.000%
0.00
0.00
0.000%
0.30
264.31
100.000%
MOVIMIENTO DE TIERRAS
33,436.45
EXCAVACION EN CONGLOMERADO
m3
225.00
40.97
9,218.25
0.00
0.00
0.000%
0.00
0.00
0.000%
225.00
9,218.25
100.000%
m3
45.00
101.52
4,568.40
0.00
0.00
0.000%
0.00
0.00
0.000%
45.00
4,568.40
100.000%
m3
67.50
62.38
4,210.65
0.00
0.00
0.000%
0.00
0.00
0.000%
67.50
4,210.65
100.000%
m2
210.27
5.37
1,129.15
0.00
0.00
0.000%
0.00
0.00
0.000%
210.27
1,129.15
100.000%
m3
337.50
42.40
14,310.00
0.00
0.00
0.000%
0.00
0.00
0.000%
337.50
14,310.00
100.000%
TUBERIA
63,018.00
300.00
207.91
62,373.00
0.00
0.00
0.000%
0.00
0.00
0.000%
300.00
62,373.00
100.000%
300.00
2.15
645.00
0.00
0.00
0.000%
0.00
0.00
0.000%
300.00
645.00
100.000%
Und.
Metrado
MUNICIPALIDAD DISTRITAL D
GOYA SRL
Precio (S/.)
CAMARA DE INSPECCION
PRESUPUESTO BASE
FACTOR DE RELACION
Parcial (S/.)
AVANCE ACUMULADO
%
Metrado
Parcial (S/.)
S/. 1,137,857.15
1.00
SALDO
Metrado
Parcial (S/.)
4,323.52
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO DE NIVELES
Parcial (S/.)
11.09
m2
3.60
3.08
MOVIMIENTO DE TIERRAS
11.09
0.00
0.00
0.000%
0.00
0.00
0.000%
3.60
11.09
100.000%
315.73
EXCAVACION EN CONGLOMERADO
m3
3.02
40.97
123.73
0.00
0.00
0.000%
0.00
0.00
0.000%
3.02
123.73
100.000%
m3
1.30
62.38
81.09
0.00
0.00
0.000%
0.00
0.00
0.000%
1.30
81.09
100.000%
m2
3.60
5.37
19.33
0.00
0.00
0.000%
0.00
0.00
0.000%
3.60
19.33
100.000%
m3
2.16
42.40
91.58
0.00
0.00
0.000%
0.00
0.00
0.000%
2.16
91.58
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
3.60
105.05
100.000%
CONCRETO SIMPLE
SOLADO 1:10, E=2"
105.05
m2
3.60
29.18
CONCRETO ARMADO
105.05
3,320.65
m2
26.58
46.34
1,231.72
0.00
0.00
0.000%
0.00
0.00
0.000%
26.58
1,231.72
100.000%
kg
129.92
5.39
700.27
0.00
0.00
0.000%
0.00
0.00
0.000%
129.92
700.27
100.000%
m3
3.01
461.35
1,388.66
0.00
0.00
0.000%
0.00
0.00
0.000%
3.01
1,388.66
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
2.00
571.00
100.000%
0.20
2,542.37
20.000%
0.20
2,542.37
20.000%
0.80
10,169.48
80.000%
0.30
3,195.09
30.000%
0.30
3,195.09
30.000%
0.70
7,455.22
70.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
21,940.94
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
96,498.50
100.000%
CARPINTERIA METALICA
TAPA METALICA 0.60x0.60 M.
571.00
und
2.00
285.50
IMPACTO AMBIENTAL
MITIGACION DE IMPACTO AMBIENTAL
GLB
1.00
12,711.85
CAPACITACIONES
CAPACITACION EN USO Y MANEJO
GLB
1.00
10,650.31
21,940.94
GLB
1.00
21,940.94
FLETE RURAL
10,650.31
118,439.44
FLETE TERRESTRE
FLETE RURAL
12,711.85
10,650.31
FLETE
FLETE TERRESTRE
571.00
12,711.85
21,940.94
96,498.50
GLB
1.00
96,498.50
96,498.50
817,191.29
172,165.15
172,165.15
645,026.14
81,719.13
17,216.52
17,216.52
64,502.61
UTILIDADES 8.00%
65,375.30
13,773.21
13,773.21
51,602.09
964,285.72
203,154.88
203,154.88
761,130.84
PARCIAL
FACTOR DE RELACION
IGV 18%
PRESUPUESTO TOTAL
1.00
1.00
1.00
1.00
173,571.43
36,567.88
36,567.88
137,003.55
1,137,857.15
239,722.76
21.07%
239,722.76
21.07%
898,134.39
78.93%
Item
01
01.02
02
Descripcin
Und.
AVANCE ACTUAL
Metrado
TRABAJOS PROVISIONALES
CAMPAMENTO PROVISIONAL DE OBRA
m2
20.00
100.000%
SEGURIDAD Y SALUD
02.01
mes
1.00
33.300%
02.02
und
20.00
33.300%
03
TRABAJOS PRELIMINARES
03.01
GLB
0.50
50.000%
03.02
LIMPIEZA Y DEFORESTACION
m2
1,800.00
50.000%
03.03
TRAZO Y REPLANTEO
m2
1,170.00
65.000%
07
07.01
07.01.01
LIMPIEZA Y DESBROCE
KM
1.17
78.000%
07.01.02
KM
1.17
78.000%
07.02
MOVIMIENTO DE TIERRAS
07.02.01
EXCAVACION EN CONGLOMERADO
m3
650.00
32.800%
07.02.02
m3
100.00
30.200%
07.02.03
m3
310.00
31.200%
07.02.04
m2
65.00
31.000%
07.02.05
m2
600.00
29.400%
07.02.06
m3
1,000.00
30.200%
Und.
Metrado
TRABAJOS PROVISIONALES
Parcial (S/.)
RESIDENTE DE OBRA :
SUPERVISOR DE OBRA :
AVANCE ANTERIOR
Metrado
Parcial (S/.)
PRESUPUESTO BASE
FACTOR DE RELACION
Metrado
Parcial (S/.)
AVANCE ACUMULADO
%
Metrado
Parcial (S/.)
S/. 1,137,857.15
1.00
SALDO
Metrado
Parcial (S/.)
4,138.50
m2
1.00
508.50
508.50
1.00
508.50
100.000%
1.00
508.50
100.000%
2.00
1,017.00
200.000%
-1.00
-508.50
-100.000%
20.00
181.50
3,630.00
10.00
1,815.00
50.000%
10.00
1,815.00
50.000%
20.00
3,630.00
100.000%
0.00
0.00
0.000%
SEGURIDAD Y SALUD
20,204.50
mes
3.00
1,500.00
4,500.00
1.00
1,500.00
33.300%
1.00
1,500.00
33.300%
2.00
3,000.00
66.600%
1.00
1,500.00
33.400%
und
60.00
181.00
10,860.00
20.00
3,620.00
33.300%
20.00
3,620.00
33.300%
40.00
7,240.00
66.600%
20.00
3,620.00
33.400%
GLB
1.00
2,762.90
2,762.90
0.25
690.73
25.000%
0.25
690.73
25.000%
0.50
1,381.46
50.000%
0.50
1,381.44
50.000%
GLB
1.00
2,081.60
2,081.60
0.20
416.32
20.000%
0.20
416.32
20.000%
0.40
832.64
40.000%
0.60
1,248.96
60.000%
TRABAJOS PRELIMINARES
15,596.00
GLB
1.00
8,000.00
8,000.00
0.20
1,600.00
20.000%
0.20
1,600.00
20.000%
0.40
3,200.00
40.000%
0.60
4,800.00
60.000%
LIMPIEZA Y DEFORESTACION
m2
3,600.00
1.02
3,672.00
1,200.00
1,224.00
33.300%
1,200.00
1,224.00
33.300%
2,400.00
2,448.00
66.600%
1,200.00
1,224.00
33.400%
TRAZO Y REPLANTEO
m2
1,800.00
2.18
3,924.00
450.00
981.00
25.000%
450.00
981.00
25.000%
900.00
1,962.00
50.000%
900.00
1,962.00
50.000%
101,092.67
TRABAJOS PRELIMINARES
33,860.08
m2
135.63
1.02
138.34
45.00
45.90
33.200%
45.00
45.90
33.200%
90.00
91.80
66.400%
45.63
46.54
33.600%
m2
135.63
3.08
417.74
36.00
110.88
26.500%
36.00
110.88
26.500%
72.00
221.76
53.000%
63.63
195.98
47.000%
m3
200.00
97.22
19,444.00
60.00
5,833.20
30.000%
60.00
5,833.20
30.000%
120.00
11,666.40
60.000%
80.00
7,777.60
40.000%
ENRROCADO DE PROTECCION
m3
150.00
92.40
13,860.00
50.00
4,620.00
33.300%
50.00
4,620.00
33.300%
100.00
9,240.00
66.600%
50.00
4,620.00
33.400%
MOVIMIENTO DE TIERRAS
25,404.70
EXCAVACION EN CONGLOMERADO
m3
350.00
40.97
14,339.50
120.00
4,916.40
34.300%
120.00
4,916.40
34.300%
240.00
9,832.80
68.600%
110.00
4,506.70
31.400%
m3
45.00
101.52
4,568.40
15.00
1,522.80
33.300%
15.00
1,522.80
33.300%
30.00
3,045.60
66.600%
15.00
1,522.80
33.400%
m2
60.00
48.83
2,929.80
20.00
976.60
33.300%
20.00
976.60
33.300%
40.00
1,953.20
66.600%
20.00
976.60
33.400%
m2
150.00
5.37
805.50
50.00
268.50
33.300%
50.00
268.50
33.300%
100.00
537.00
66.600%
50.00
268.50
33.400%
m3
45.00
42.40
1,908.00
15.00
636.00
33.300%
15.00
636.00
33.300%
30.00
1,272.00
66.600%
15.00
636.00
33.400%
m3
75.00
11.38
853.50
25.00
284.50
33.300%
25.00
284.50
33.300%
50.00
569.00
66.600%
25.00
284.50
33.400%
CONCRETO SIMPLE
35,378.45
m3
76.22
352.24
26,847.73
18.00
6,340.32
23.600%
18.00
6,340.32
23.600%
36.00
12,680.64
47.200%
40.22
14,167.09
52.800%
m3
3.22
456.61
1,470.28
0.90
410.95
28.000%
0.90
410.95
28.000%
1.80
821.90
56.000%
1.42
648.38
44.000%
ENCOFRADO Y DESENCOFRADO
m2
196.56
35.92
7,060.44
50.00
1,796.00
25.400%
50.00
1,796.00
25.400%
100.00
3,592.00
50.800%
96.56
3,468.44
49.200%
CONCRETO ARMADO
5,822.66
ENCOFRADO Y DESENCOFRADO
m2
2.24
35.92
80.46
0.80
28.74
35.700%
0.80
28.74
35.700%
1.60
57.48
71.400%
0.64
22.98
28.600%
kg
12.54
5.39
67.59
4.00
21.56
31.900%
4.00
21.56
31.900%
8.00
43.12
63.800%
4.54
24.47
36.200%
m3
12.30
461.35
5,674.61
3.40
1,568.59
27.600%
3.40
1,568.59
27.600%
6.80
3,137.18
55.200%
5.50
2,537.43
44.800%
CARPINTERIA METALICA
626.78
und
1.00
356.60
356.60
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
356.60
100.000%
und
1.00
270.18
270.18
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
270.18
100.000%
DESARENADOR
TRABAJOS PRELIMINARES
13,908.31
86.24
Und.
Metrado
m2
28.00
3.08
EXCAVACION EN CONGLOMERADO
m3
9.66
40.97
m3
1.38
101.52
m3
2.76
m2
11.50
Parcial (S/.)
AVANCE ANTERIOR
Metrado
Parcial (S/.)
PRESUPUESTO BASE
FACTOR DE RELACION
Metrado
Parcial (S/.)
AVANCE ACUMULADO
%
Metrado
Parcial (S/.)
S/. 1,137,857.15
1.00
SALDO
Metrado
Parcial (S/.)
10.00
30.80
35.700%
10.00
30.80
35.700%
20.00
61.60
71.400%
8.00
24.64
28.600%
395.77
3.00
122.91
31.100%
3.00
122.91
31.100%
6.00
245.82
62.200%
3.66
149.95
37.800%
140.10
0.40
40.61
29.000%
0.40
40.61
29.000%
0.80
81.22
58.000%
0.58
58.88
42.000%
62.38
172.17
0.70
43.67
25.400%
0.70
43.67
25.400%
1.40
87.34
50.800%
1.36
84.83
49.200%
5.37
61.76
4.00
21.48
34.800%
4.00
21.48
34.800%
8.00
42.96
69.600%
3.50
18.80
30.400%
MOVIMIENTO DE TIERRAS
86.24
RESIDENTE DE OBRA :
SUPERVISOR DE OBRA :
769.80
CONCRETO SIMPLE
843.90
m2
11.50
29.18
335.57
3.00
87.54
26.100%
3.00
87.54
26.100%
6.00
175.08
52.200%
5.50
160.49
47.800%
m3
0.48
456.61
219.17
0.16
73.06
33.300%
0.16
73.06
33.300%
0.32
146.12
66.600%
0.16
73.05
33.400%
m2
6.24
46.34
289.16
1.80
83.41
28.800%
1.80
83.41
28.800%
3.60
166.82
57.600%
2.64
122.34
42.400%
CONCRETO ARMADO
11,849.90
m2
118.40
46.34
5,486.66
37.00
1,714.58
31.300%
37.00
1,714.58
31.300%
74.00
3,429.16
62.600%
44.40
2,057.50
37.400%
kg
574.56
5.39
3,096.88
150.00
808.50
26.100%
150.00
808.50
26.100%
300.00
1,617.00
52.200%
274.56
1,479.88
47.800%
m3
7.08
461.35
3,266.36
2.50
1,153.38
35.300%
2.50
1,153.38
35.300%
5.00
2,306.76
70.600%
2.08
959.60
29.400%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
346.26
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
3.40
12.21
100.000%
0.50
1.54
27.800%
0.50
1.54
27.800%
1.00
3.08
55.600%
0.80
2.46
44.400%
CARPINTERIA METALICA
COMPUERTA TIPO ISAJE DE 0.40x0.60 m.
346.26
und
1.00
346.26
JUNTAS
JUNTA DE DILATACION (MATERIAL ASFALTICO DE 1")
12.21
m
3.40
3.59
CAMARA DE CARGA
12.21
2,164.06
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO DE NIVELES
346.26
5.54
m2
1.80
3.08
MOVIMIENTO DE TIERRAS
5.54
157.87
EXCAVACION EN CONGLOMERADO
m3
1.51
40.97
61.86
0.45
18.44
29.800%
0.45
18.44
29.800%
0.90
36.88
59.600%
0.61
24.98
40.400%
m3
0.65
62.38
40.55
0.20
12.48
30.800%
0.20
12.48
30.800%
0.40
24.96
61.600%
0.25
15.59
38.400%
m2
1.80
5.37
9.67
0.50
2.69
27.800%
0.50
2.69
27.800%
1.00
5.38
55.600%
0.80
4.29
44.400%
m3
1.08
42.40
45.79
0.30
12.72
27.800%
0.30
12.72
27.800%
0.60
25.44
55.600%
0.48
20.35
44.400%
0.50
14.59
27.800%
0.50
14.59
27.800%
1.00
29.18
55.600%
0.80
23.34
44.400%
CONCRETO SIMPLE
SOLADO 1:10, E=2"
52.52
m2
1.80
29.18
CONCRETO ARMADO
52.52
1,662.63
m2
13.29
46.34
615.86
4.00
185.36
30.100%
4.00
185.36
30.100%
8.00
370.72
60.200%
5.29
245.14
39.800%
kg
64.96
5.39
350.13
20.00
107.80
30.800%
20.00
107.80
30.800%
40.00
215.60
61.600%
24.96
134.53
38.400%
m3
1.51
461.35
696.64
0.40
184.54
26.500%
0.40
184.54
26.500%
0.80
369.08
53.000%
0.71
327.56
47.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
285.50
100.000%
CARPINTERIA METALICA
TAPA METALICA 0.60x0.60 M.
285.50
und
1.00
285.50
285.50
408,168.18
TRABAJOS PRELIMINARES
1,628.81
LIMPIEZA Y DESBROCE
KM
1.50
204.85
307.28
0.40
81.94
26.700%
0.40
81.94
26.700%
0.80
163.88
53.400%
0.70
143.40
46.600%
KM
1.50
881.02
1,321.53
0.40
352.41
26.700%
0.40
352.41
26.700%
0.80
704.82
53.400%
0.70
616.71
46.600%
Und.
Metrado
MOVIMIENTO DE TIERRAS
Parcial (S/.)
RESIDENTE DE OBRA :
SUPERVISOR DE OBRA :
AVANCE ANTERIOR
Metrado
Parcial (S/.)
PRESUPUESTO BASE
FACTOR DE RELACION
Metrado
Parcial (S/.)
AVANCE ACUMULADO
%
Metrado
Parcial (S/.)
S/. 1,137,857.15
1.00
SALDO
Metrado
Parcial (S/.)
235,647.78
EXCAVACION EN CONGLOMERADO
m3
1,984.57
40.97
81,307.83
500.00
20,485.00
25.200%
500.00
20,485.00
25.200%
1,000.00
40,970.00
50.400%
984.57
40,337.83
49.600%
m3
330.83
101.52
33,585.86
90.00
9,136.80
27.200%
90.00
9,136.80
27.200%
180.00
18,273.60
54.400%
150.83
15,312.26
45.600%
m3
992.35
62.38
61,902.79
280.00
17,466.40
28.200%
280.00
17,466.40
28.200%
560.00
34,932.80
56.400%
432.35
26,969.99
43.600%
m2
210.00
48.83
10,254.30
60.00
2,929.80
28.600%
60.00
2,929.80
28.600%
120.00
5,859.60
57.200%
90.00
4,394.70
42.800%
m2
2,040.00
5.37
10,954.80
650.00
3,490.50
31.900%
650.00
3,490.50
31.900%
1,300.00
6,981.00
63.800%
740.00
3,973.80
36.200%
m3
3,307.75
11.38
37,642.20
850.00
9,673.00
25.700%
850.00
9,673.00
25.700%
1,700.00
19,346.00
51.400%
1,607.75
18,296.20
48.600%
CONCRETO SIMPLE
166,906.69
m2
1,200.00
46.34
55,608.00
450.00
20,853.00
37.500%
450.00
20,853.00
37.500%
900.00
41,706.00
75.000%
300.00
13,902.00
25.000%
m3
243.75
456.61
111,298.69
75.00
34,245.75
30.800%
75.00
34,245.75
30.800%
150.00
68,491.50
61.600%
93.75
42,807.19
38.400%
350.00
1,256.50
31.500%
350.00
1,256.50
31.500%
700.00
2,513.00
63.000%
410.00
1,471.90
37.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
13.75
42.35
100.000%
JUNTAS
JUNTA DE DILATACION (MATERIAL ASFALTICO DE 1")
3,984.90
m
1,110.00
3.59
9,013.73
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO DE NIVELES
3,984.90
42.35
m2
13.75
3.08
MOVIMIENTO DE TIERRAS
42.35
1,220.18
EXCAVACION EN CONGLOMERADO
m3
13.75
40.97
563.34
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
13.75
563.34
100.000%
m2
13.75
5.37
73.84
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
13.75
73.84
100.000%
m3
13.75
42.40
583.00
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
13.75
583.00
100.000%
CONCRETO SIMPLE
2,110.45
ENCOFRADO Y DESENCOFRADO
m2
21.00
35.92
754.32
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
21.00
754.32
100.000%
m3
2.97
456.61
1,356.13
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
2.97
1,356.13
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
25.00
5,640.75
100.000%
CARPINTERIA METALICA
COMPUERTA TIPO TARJETA TOMA LATERAL
5,640.75
und
25.00
225.63
5,640.75
101,103.74
TENDIDO DE TUBERIAS
96,780.22
TRABAJOS PRELIMINARES
325.77
LIMPIEZA Y DESBROCE
KM
0.30
204.85
61.46
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.30
61.46
100.000%
KM
0.30
881.02
264.31
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.30
264.31
100.000%
MOVIMIENTO DE TIERRAS
33,436.45
EXCAVACION EN CONGLOMERADO
m3
225.00
40.97
9,218.25
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
225.00
9,218.25
100.000%
m3
45.00
101.52
4,568.40
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
45.00
4,568.40
100.000%
m3
67.50
62.38
4,210.65
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
67.50
4,210.65
100.000%
m2
210.27
5.37
1,129.15
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
210.27
1,129.15
100.000%
m3
337.50
42.40
14,310.00
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
337.50
14,310.00
100.000%
TUBERIA
63,018.00
300.00
207.91
62,373.00
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
300.00
62,373.00
100.000%
300.00
2.15
645.00
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
300.00
645.00
100.000%
Und.
Metrado
CAMARA DE INSPECCION
AVANCE ANTERIOR
Metrado
Parcial (S/.)
PRESUPUESTO BASE
FACTOR DE RELACION
Metrado
Parcial (S/.)
AVANCE ACUMULADO
%
Metrado
Parcial (S/.)
S/. 1,137,857.15
1.00
SALDO
Metrado
Parcial (S/.)
4,323.52
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO DE NIVELES
Parcial (S/.)
RESIDENTE DE OBRA :
SUPERVISOR DE OBRA :
11.09
m2
3.60
3.08
MOVIMIENTO DE TIERRAS
11.09
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
3.60
11.09
100.000%
315.73
EXCAVACION EN CONGLOMERADO
m3
3.02
40.97
123.73
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
3.02
123.73
100.000%
m3
1.30
62.38
81.09
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.30
81.09
100.000%
m2
3.60
5.37
19.33
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
3.60
19.33
100.000%
m3
2.16
42.40
91.58
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
2.16
91.58
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
3.60
105.05
100.000%
CONCRETO SIMPLE
SOLADO 1:10, E=2"
105.05
m2
3.60
29.18
CONCRETO ARMADO
105.05
3,320.65
m2
26.58
46.34
1,231.72
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
26.58
1,231.72
100.000%
kg
129.92
5.39
700.27
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
129.92
700.27
100.000%
m3
3.01
461.35
1,388.66
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
3.01
1,388.66
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
2.00
571.00
100.000%
0.20
2,542.37
20.000%
0.20
2,542.37
20.000%
0.40
5,084.74
40.000%
0.60
7,627.11
60.000%
0.30
3,195.09
30.000%
0.30
3,195.09
30.000%
0.60
6,390.18
60.000%
0.40
4,260.13
40.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
21,940.94
100.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
0.00
0.00
0.000%
1.00
96,498.50
100.000%
CARPINTERIA METALICA
TAPA METALICA 0.60x0.60 M.
571.00
und
2.00
285.50
IMPACTO AMBIENTAL
MITIGACION DE IMPACTO AMBIENTAL
GLB
1.00
12,711.85
CAPACITACIONES
CAPACITACION EN USO Y MANEJO
GLB
1.00
10,650.31
21,940.94
GLB
1.00
21,940.94
FLETE RURAL
10,650.31
118,439.44
FLETE TERRESTRE
FLETE RURAL
12,711.85
10,650.31
FLETE
FLETE TERRESTRE
571.00
12,711.85
21,940.94
96,498.50
GLB
1.00
96,498.50
96,498.50
817,191.29
172,165.15
172,165.15
344,330.30
472,860.99
81,719.13
17,216.52
17,216.52
34,433.03
47,286.10
UTILIDADES 8.00%
65,375.30
13,773.21
13,773.21
27,546.42
37,828.88
964,285.72
203,154.88
203,154.88
406,309.75
557,975.97
PARCIAL
FACTOR DE RELACION
IGV 18%
PRESUPUESTO TOTAL
1.00
1.00
1.00
1.00
1.00
173,571.43
36,567.88
36,567.88
73,135.76
100,435.67
1,137,857.15
239,722.76
21.07%
239,722.76
21.07%
479,445.51
42.14%
658,411.64
57.86%