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I AUTORIZADO Y PAGADO
1.1.0 AUTORIZADO
1.1.1 Contrato principal 10,738,940.24
Contrato original 12,482,278.12 084-2013-MTC/21
Deductivo N° 01 -43,646.52 Resolución Ministerial Nº 541-20
Deductivo N° 02 -1,388,834.88 Resolución Ministerial Nº 599-20
Deductivo N° 03 -48,025.79 Resolución Ministerial Nº 647-20
Deductivo N° 04 -262,830.69 Resolución Ministerial Nº 779
RESUMEN DE SALDOS
(EXPRESADOS EN NUEVOS SOLES)
ón Ministerial Nº 541-2013-MTC/02
ón Ministerial Nº 599-2013-MTC/02
ón Ministerial Nº 647-2013-MTC/02
ión Ministerial Nº 779-2013-MTC/02 52,358.44 es deductivo de Adicional 02
o en Deductivo 04 (262830.69+52358.44=315,189.13)
A favor del
Contratista
IGV
0.00
TRAMO DE INTERVENCION SERA DEL KM. 35+920 AL KM. 40+190.96
RESUMEN EJECUTIVO DE LA OBRA
Ampliaciones de Plazo : 84
Nº 01 15
Nº 02 12
Nº 03 14
Nº 04 21
Nº 05 6
Nº 06 16
0
ÓN Y MEJORAMIENTO DE LA ANTIGUA PANAMERICANA SUR TRAMO DEL KM. 35+800 AL KM. 40+000, CUYO TRAMO DE INTERVENCION SERA DEL KM. 35+920
º 269-2013-MTC/21
S UNITARIOS
1-May-12
1-May-12
18-Dec-13
F.R. 0.90000
Resolución Directoral Nº 823-2013-MTC/21 Por interferencias en la partida corte de material suelto y perfilado y compactado.
Resolución Directoral Nº 997-2013-MTC/21 Por la misma causal que la AP01
Resolución Directoral Nº 1064-2014-MTC/21 Por ejecución del adicional 01
Resolución Directoral Nº 1155-2013-MTC/21 Por ejecución del adicional 02
Resolución Directoral Nº 1274-2013-MTC/21 Por ejecución del adicional 03
Resolución Directoral Nº 1411-2013-MTC/21 Por interferencias en la partida base granular
Resolución Directoral Nº 030-2014-MTC/21 Por interferencias en la partida base granular
3-May-13
04 junio 2013
Asiento N° 785
Acta de Recepción
perfilado y compactado.
OBRA :
ENTIDAD :
CONTRATISTA :
SUPERVISOR :
LUGAR :
PRESUPUESTO CONTRATADO
ENTIDAD :
ENTIDAD :
804.C Estructuras de Soporte de Señales tipo E-2 und 7.00 1,381.36 9,669.52
810.A Marcas en el Pavimento m2 3,845.08 8.06 30,991.34 2,968.84 23,928.85
850.A Tachas Delineadoras und 487.00 22.49 10,952.63 35.00 787.15
860.A Reductor de Velocidad Tipo Resaltado Trapezoidal m 130.40 780.73 101,807.19
870.A Colocación de ductos para Semaforos m 160.81 51.90 8,346.04
900 PROTECCION AMBIENTAL 33,176.93
9.1 SUB PROGRAMA DE SEÑALIZACION AMBIENTAL 9,531.95
9.1.1 Señal Informativa Ambiental m2 15.00 545.81 8,187.15
9.1.2 Postes de Soporte de Señales und 10.00 134.48 1,344.80
9.2 PROGRAMA DE MONITOREO AMBIENTAL 23,644.98
901.B1 Retiro y Almacenamiento de Topsoil m2 300.00 1.42 426.00
902.B Sembrado de Grass m2 300.00 6.34 1,902.00
970.A Monitoreo de la calidad del aire pto 6.00 3,465.11 20,790.66
970.C Monitoreo de Ruidos pto 6.00 87.72 526.32
ADICIONAL N° 01 ADICIONAL N° 02
ITEM PAR T I DAS N U E VAS UND. PRECIO S/.
METRADO PARCIAL S/. METRADO PARCIAL S/.
6.3 RAMPAS
6.3.A Rampas de concreto f'c=210 kg/cm2 305.80
700 TRANSPORTE
ENTIDAD :
METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/.
106,679.71
1.00 11,496.05
1.00 36,270.29
1.00 58,913.37
10,607.28 436,946.11
1,719.17 10,607.28 21,334.53 131,634.06
41,136.70 61,705.04
4,109.43 243,607.01
175,602.83 42,604.48 9,731.72 4,083,276.66
595.28 42,604.48 26,824.06 1,919,798.17
595.28 175,602.83 32.99 9,731.72 7,334.07 2,163,478.49
7,332.48 47,611.17 4,133,631.77
31,926.84 140,797.36
67,057.98 47,611.17 0.00
11.99 7,332.48 6,529.04 3,992,834.41
METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/.
7.00 9,669.52
876.24 7,062.49
522.00 11,739.78
130.40 101,807.19
160.81 8,346.04
33,176.93
9,531.95
15.00 8,187.15
10.00 1,344.80
23,644.98
300.00 426.00
300.00 1,902.00
6.00 20,790.66
6.00 526.32
55,721.17 217,872.75
3,597.08 162,151.58
2,801.47 55,721.17 2,801.47 55,721.17
120,619.98 315,206.29
73.17 4,281.91
118,519.13 308,823.53
1,140.00 151,517.40
420.00 38,787.00
2,131.39 108,700.89 2,131.39 108,700.89
152.15 9,818.24 152.15 9,818.24
2,100.85 2,100.85
6.87 2,100.85 6.87 2,100.85
METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/.
101.A Movilización y desmovilización de Equipos glb 1.00 11,496.05 11,496.05 1.00 11,496.05
102.A Topografia y Georeferenciación glb 1.00 36,270.29 36,270.29 1.00 36,270.29
103.A Mantenimiento de Transito y Seguridad Vial glb 1.00 58,913.37 58,913.37 1.00 58,913.37
200 MOVIMIENTO DE TIERRAS 185,361.73 12,877.99 172,483.75
205.A Corte en Material Suelto m3 13,382.75 6.17 82,571.57 13,382.75 82,571.57
207.A Perfilado y Compactado m2 39,102.16 1.50 58,653.24 39,102.16 58,653.24
210.C Relleno y Compactado a nivel de Subrazante m3 744.55 59.28 44,136.92 217.24 12,877.99 527.31 31,258.94
300 SUB BASE Y BASE 2,877,947.56 233,900.52 42,604.48 2,601,442.56
305.A Base Granular m3 9,594.10 71.57 686,649.74 595.28 42,604.48 8,998.82 644,045.26
309 Base Estabilizada con Emulsión m3 7,428.38 294.99 2,191,297.82 792.91 233,900.52 6,635.47 1,957,397.30
400 PAVIMENTO ASFALTICO 4,322,846.13 198,819.50 47,611.17 4,076,415.47
400.A Demolición de pavimento Asfaltico 2" m2 31,926.84 4.41 140,797.36 31,926.84 140,797.36
402.A Riego de Liga m2 66,377.96 0.71 47,128.35 67,057.98 47,611.17 -680.02 -482.81
410.A Pavimento de Concreto Asfaltico en Caliente (MAC) m3 6,436.27 611.55 3,936,100.92 6,436.27 3,936,100.92
422.E Asfalto Diluido RC-250 L 19,913.40 2.45 48,787.83 19,913.40 48,787.83
425.A Bancheo Profundo m2 3,376.81 44.43 150,031.67 3,376.81 150,031.67
600 OBRAS DE ARTE Y DRENAJE 2,626,545.79 723,999.00 184,690.16 1,717,856.63
601.A Excavación no Clasificada para Estructuras m3 1,681.44 18.39 30,921.68 1,681.44 30,921.68
645 Demolición de vereda de 0.10m m2 1,674.27 14.68 24,578.28 1,674.27 24,578.28
646 Nivelación de Buzones en General und 25.00 151.24 3,781.00 25.00 3,781.00
6.10 CANALES 730,651.49 730,651.49
616 Demolición de Canal Existente m3 908.24 95.95 87,145.63 908.24 87,145.63
610.B Concreto Premezclado f'c=100 kg/cm2 tipo V m3 86.79 224.54 19,487.83 86.79 19,487.83
610.A Concreto Premezclado f'c=245 kg/cm2 tipo V m3 546.91 283.70 155,158.37 546.91 155,158.37
612.A Encofrado y Desencofrado en Seco m2 2,943.82 44.92 132,236.39 2,943.82 132,236.39
615 Acero de Refuerzo Fy=4200 Kg/cm2 kg 76,167.44 4.29 326,758.32 76,167.44 326,758.32
659.B Juntas en Canales Water Stop m 144.77 40.01 5,792.25 144.77 5,792.25
640.B Emboquillado de piedra e=0.20 m m2 76.80 53.03 4,072.70 76.80 4,072.70
6.1.1 ESTRUCTURAS METALICAS EN CANAL 6,269.73 6,269.73
6.1.1C Rejilla de Acero en Desarenador und 1.00 341.92 341.92 1.00 341.92
6.1.1A Compuerta Toma Tipo 1 und 4.00 510.28 2,041.12 4.00 2,041.12
6.1.1B Compuerta Toma Tipo 2 und 5.00 459.53 2,297.65 5.00 2,297.65
6.1.1D Rejilla de Registro und 4.00 397.26 1,589.04 4.00 1,589.04
6.20 SARDINELES 1,830,343.61 723,999.00 184,690.16 921,654.45
608 Sardinel Peraltado I de Concreto de f'c=210 kg/cm2 + Acero Corrugado. m 16,225.40 74.91 1,215,444.71 1,560.00 116,859.60 2,459.58 184,246.76 12,205.83 914,338.35
608.B Sardinel Peraltado II de Concreto de f'c=210 kg/cm2 + Acero Corrugado. m 3,860.00 157.29 607,139.40 3,860.00 607,139.40
609 Sardinel Sumergido de Concreto de f'c=175 kg/cm2 m 210.00 36.95 7,759.50 12.00 443.40 198.00 7,316.10
700 TRANSPORTE 684,032.28 210.31 75,339.49 860.14 607,622.32
700.A Transporte de Base estabilizada para D <=1 Km m3k 7,166.73 5.15 36,908.66 782.51 4,029.93 6,384.22 32,878.73
700.B Transporte de Base estabilizada para D > 1 Km m3k 10,503.62 1.44 15,125.21 146.05 210.31 1,323.64 1,906.04 9,033.93 13,008.86
700.G Transporte de Material Excedente a DME para D <= 1 Km m3k 20,885.57 5.60 116,959.19 2,289.65 12,822.04 36.97 207.02 18,558.95 103,930.13
700.H Transporte de Material Excedente a DME para D > 1 Km m3k 367,885.16 1.40 515,039.22 40,415.34 56,581.48 466.52 653.12 327,003.30 457,804.60
800 SEÑALIZACION Y SEGURIDAD VIAL 236,646.28 25,631.25 211,015.03
801.D Señal Preventiva (0.75 x 0.75 m) und 47.00 274.02 12,878.94 47.00 12,878.94
802.C Señal Reglamentaria Octogonal R-1 (0.60 x 0.60 m) und 1.00 232.64 232.64 1.00 232.64
802.F Señal Reglamentaria Triangular R-2 (0.75 m de lado) und 17.00 243.20 4,134.40 7.00 1,702.40 10.00 2,432.00
802.J Señal Reglamentaria Rectangular (0.80 x 1.20m) und 15.00 328.23 4,923.45 15.00 4,923.45
803.C Señal Informativa m2 75.49 536.13 40,472.45 75.49 40,472.45
804.A Postes de Soporte de Señales und 91.00 134.48 12,237.68 91.00 12,237.68
804.C Estructuras de Soporte de Señales tipo E-2 und 7.00 1,381.36 9,669.52 7.00 9,669.52
810.A Marcas en el Pavimento m2 3,845.08 8.06 30,991.34 2,968.84 23,928.85 876.24 7,062.49
850.A Tachas Delineadoras und 487.00 22.49 10,952.63 487.00 10,952.63
860.A Reductor de Velocidad Tipo Resaltado Trapezoidal m 130.40 780.73 101,807.19 130.40 101,807.19
870.A Colocación de ductos para Semaforos m 160.81 51.90 8,346.04 160.81 8,346.04
900 PROTECCION AMBIENTAL 33,176.93 33,176.93
9.1 SUB PROGRAMA DE SEÑALIZACION AMBIENTAL 9,531.95 9,531.95
9.1.1 Señal Informativa Ambiental m2 15.00 545.81 8,187.15 15.00 8,187.15
9.1.2 Postes de Soporte de Señales und 10.00 134.48 1,344.80 10.00 1,344.80
9.2 PROGRAMA DE MONITOREO AMBIENTAL 23,644.98 23,644.98
901.B1 Retiro y Almacenamiento de Topsoil m2 300.00 1.42 426.00 300.00 426.00
902.B Sembrado de Grass m2 300.00 6.34 1,902.00 300.00 1,902.00
970.A Monitoreo de la calidad del aire pto 6.00 3,465.11 20,790.66 6.00 20,790.66
970.C Monitoreo de Ruidos pto 6.00 87.72 526.32 6.00 526.32
TOTAL S/.
ITEM PART IDAS NUEVAS UND. PRECIO S/.
METRADO PARCIAL S/.
12,610,166.54
-43,646.52 -1,388,834.88 -48,025.79 -315,189.13 0.8561403382
OBRA : REHABILITACIÓN Y MEJORAMIENTO DE LA ANTIGUA PANAMERICANA SUR
ENTIDAD :
CONTRATISTA :
SUPERVISOR :
LUGAR :
100 OBRAS PRELIMINARES 106,679.71 40,834.44 12,567.96 11,632.41 14,381.47 12,632.07 4,652.97 3,897.50 1,724.41 3,541.78 814.72 106,679.71 106,679.71 0.00 106,679.71 0.00
101.A Movilización y desmovilización de Equipos glb 1.00 11,496.05 11,496.05 0.17 1,999.31 0.24 2,749.06 0.00 0.24 2,749.06 0.09 999.66 0.00 0.00 0.15 1,724.41 0.04 459.84 0.07 814.72 1.00 11,496.05 1.00 11,496.05 0.00 0.00 1.00 11,496.05 0.00 -
102.A Topografia y Georeferenciación glb 1.00 36,270.29 36,270.29 0.80 29,016.23 0.00 0.05 1,813.51 0.05 1,813.51 0.05 1,813.51 0.02 725.41 0.01 362.70 0.00 0.02 725.41 0.00 1.00 36,270.29 1.00 36,270.29 0.00 0.00 1.00 36,270.29 0.00 -
103.A Mantenimiento de Transito y Seguridad Vial glb 1.00 58,913.37 58,913.37 0.17 9,818.90 0.17 9,818.90 0.17 9,818.90 0.17 9,818.90 0.17 9,818.90 0.07 3,927.56 0.06 3,534.80 0.00 0.04 2,356.53 0.00 1.00 58,913.37 1.00 58,913.37 0.00 0.00 1.00 58,913.37 0.00 -
200 MOVIMIENTO DE TIERRAS 185,361.73 27,660.83 47,508.85 34,510.60 3,767.31 23,044.88 9,980.11 26,010.85 0.00 0.00 0.00 172,483.43 172,483.75 0.00 172,483.75 12,878.58 -
205.A Corte en Material Suelto m3 13,382.75 6.17 82,571.57 4,483.12 27,660.83 5,197.13 32,066.30 1,366.11 8,428.87 278.30 1,717.11 1,288.22 7,948.29 76.48 471.88 693.40 4,278.28 0.00 0.00 0.00 13,382.75 82,571.56 13,382.75 82,571.57 0.00 0.00 13,382.75 82,571.57 0.00 -
207.A Perfilado y Compactado m2 39,102.16 1.50 58,653.24 0.00 10,295.04 15,442.55 17,387.82 26,081.73 1,366.80 2,050.20 646.78 970.17 6,146.16 9,219.24 3,259.56 4,889.34 0.00 0.00 0.00 39,102.16 58,653.23 39,102.16 58,653.24 0.00 0.00 39,102.16 58,653.24 0.00 -
210.C Relleno y Compactado a nivel de Subrasante m3 744.55 59.28 44,136.92 0.00 0.00 0.00 0.00 238.30 14,126.42 4.88 288.99 284.13 16,843.23 0.00 0.00 0.00 527.31 31,258.64 527.31 31,258.94 0.00 0.00 527.31 31,258.94 217.25 12,878.58 -
300 SUB BASE Y BASE 2,877,947.56 0.00 0.00 0.00 298,455.71 254,704.76 726,187.55 871,313.50 228,648.35 108,878.50 113,254.19 2,601,442.56 2,601,442.56 0.00 2,601,442.85 276,504.71 -
305.A Base Granular m3 9,594.10 71.57 686,649.74 0.00 0.00 0.00 4,170.12 298,455.71 79.65 5,700.82 3,061.97 219,145.54 972.66 69,613.28 308.82 22,102.25 405.58 29,027.66 0.00 8,998.82 644,045.26 8,998.82 644,045.26 0.00 0.00 8,998.82 644,045.55 595.28 42,604.19 (0.00)
309 Base Estabilizada con Emulsión m3 7,428.38 294.99 2,191,297.82 0.00 0.00 0.00 0.00 844.11 249,003.94 1,718.84 507,042.01 2,717.72 801,700.22 700.18 206,546.10 270.69 79,850.84 383.93 113,254.19 6,635.47 1,957,397.30 6,635.47 1,957,397.30 0.00 0.00 6,635.47 1,957,397.30 792.91 233,900.52 -
400 PAVIMENTO ASFALTICO 4,322,846.13 727.65 4,729.73 18,260.66 83,216.70 0.00 16,691.85 24,248.68 974,276.39 2,304,656.75 649,607.07 4,076,415.47 4,076,415.47 0.00 4,076,898.28 246,430.67 -
400.A Demolición de pavimento Asfaltico 2" m2 31,926.84 4.41 140,797.36 165.00 727.65 1,072.50 4,729.73 4,140.74 18,260.66 18,870.00 83,216.70 0.00 3,785.00 16,691.85 3,893.60 17,170.78 0.00 0.00 0.00 31,926.84 140,797.36 31,926.84 140,797.36 0.00 0.00 31,926.84 140,797.36 0.00 -
402.A Riego de Liga m2 66,377.96 0.71 47,128.35 0.00 0.00 0.00 0.00 0.00 0.00 9,968.87 7,077.90 -9,968.87 -7,077.90 0.00 -680.02 -482.81 -680.02 -482.81 -680.02 -482.81 0.00 0.00 0.00 67,057.98 47,611.17 (680.02)
410.A Pavimento de Concreto Asfaltico en Caliente (MAC) m3 6,436.27 611.55 3,936,100.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,604.70 981,354.29 3,768.55 2,304,656.75 1,063.02 650,089.88 6,436.27 3,936,100.92 6,436.27 3,936,100.92 0.00 0.00 6,436.27 3,936,100.92 0.00 -
422.E Asfalto Diluido RC-250 L 19,913.40 2.45 48,787.83 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 19,913.40 48,787.83 -
425.A Bancheo Profundo m2 3,376.81 44.43 150,031.67 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 3,376.81 150,031.67 -
600 OBRAS DE ARTE Y DRENAJE 2,626,545.79 51,255.25 287,773.55 124,294.06 174,304.14 117,852.52 372,086.70 361,608.34 170,098.06 80,331.05 -21,745.48 1,717,858.20 1,717,856.63 0.00 1,766,989.25 908,688.79 -
601.A Excavación no Clasificada para Estructuras m3 1,681.44 18.39 30,921.68 187.97 3,456.68 1,278.65 23,514.35 16.63 305.83 170.09 3,127.90 28.11 517.00 0.00 0.00 0.00 0.00 0.00 1,681.44 30,921.75 1,681.44 30,921.68 0.00 0.00 1,681.44 30,921.68 0.00 -
645 Demolición de vereda de 0.10m m2 1,674.27 14.68 24,578.28 0.00 1,066.58 15,657.42 0.00 0.00 346.01 5,079.40 261.68 3,841.46 0.00 0.00 0.00 0.00 1,674.27 24,578.28 1,674.27 24,578.28 0.00 0.00 1,674.27 24,578.28 0.00 -
646 Nivelación de Buzones en General und 25.00 151.24 3,781.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 1,966.12 12.00 1,814.88 25.00 3,781.00 25.00 3,781.00 0.00 0.00 25.00 3,781.00 0.00 -
6.10 CANALES 730,651.49 47,798.57 248,601.78 123,988.23 171,176.24 108,540.58 7,338.55 11,366.24 0.00 0.00 11,842.56 730,652.78 730,651.49 0.00 718,811.78 0.00 -
616 Demolición de Canal Existente m3 908.24 95.95 87,145.63 0.00 0.00 0.00 77.14 7,401.97 712.64 68,377.76 0.00 118.46 11,366.24 0.00 0.00 0.00 908.24 87,145.97 908.24 87,145.63 0.00 0.00 908.24 87,145.63 0.00 -
610.B Concreto Premezclado f'c=100 kg/cm2 tipo V m3 86.79 224.54 19,487.83 0.00 42.08 9,447.52 21.68 4,866.90 20.28 4,554.34 1.67 374.53 0.00 0.00 0.00 0.00 1.09 244.75 86.79 19,488.05 86.79 19,487.83 0.00 0.00 85.70 19,243.08 0.00 1.09
610.A Concreto Premezclado f'c=245 kg/cm2 tipo V m3 546.91 283.70 155,158.37 0.00 216.50 61,419.63 110.93 31,469.42 149.90 42,526.04 50.18 14,235.86 4.85 1,374.74 0.00 0.00 0.00 14.57 4,133.51 546.91 155,159.20 546.91 155,158.37 0.00 0.00 532.35 151,027.70 0.00 14.56
612.A Encofrado y Desencofrado en Seco m2 2,943.82 44.92 132,236.39 308.00 13,835.36 786.80 35,343.06 761.60 34,211.07 754.37 33,886.08 271.17 12,180.86 14.49 650.80 0.00 0.00 0.00 47.40 2,129.21 2,943.82 132,236.45 2,943.82 132,236.39 0.00 0.00 2,896.42 130,107.19 0.00 47.40
615 Acero de Refuerzo Fy=4200 Kg/cm2 kg 76,167.44 4.29 326,758.32 7,916.83 33,963.21 32,459.02 139,249.18 12,235.11 52,488.60 19,026.99 81,625.78 3,005.91 12,895.34 289.12 1,240.31 0.00 0.00 0.00 1,234.47 5,295.88 76,167.44 326,758.31 76,167.44 326,758.32 0.00 0.00 74,932.97 321,462.44 0.00 1,234.47
659.B Juntas en Canales Water Stop m 144.77 40.01 5,792.25 0.00 78.54 3,142.39 23.80 952.24 29.54 1,182.03 11.90 476.23 0.00 0.00 0.00 0.00 0.98 39.21 144.77 5,792.10 144.77 5,792.25 0.00 0.00 143.79 5,753.04 0.00 0.98
640.B Emboquillado de piedra e=0.20 m m2 76.80 53.03 4,072.70 0.00 0.00 0.00 0.00 0.00 76.80 4,072.70 0.00 0.00 0.00 0.00 76.80 4,072.70 76.80 4,072.70 0.00 0.00 76.80 4,072.70 0.00 -
6.1.1 ESTRUCTURAS METALICAS EN CANAL 6,269.73 0.00 0.00 0.00 0.00 0.00 4,443.13 0.00 0.00 0.00 1,826.60 6,269.73 6,269.73 0.00 4,443.13 0.00 -
6.1.1C Rejilla de Acero en Desarenador und 1.00 341.92 341.92 0.00 0.00 0.00 0.00 0.00 1.00 341.92 0.00 0.00 0.00 0.00 1.00 341.92 1.00 341.92 0.00 0.00 1.00 341.92 0.00 -
6.1.1A Compuerta Toma Tipo 1 und 4.00 510.28 2,041.12 0.00 0.00 0.00 0.00 0.00 3.00 1,530.84 0.00 0.00 0.00 1.00 510.28 4.00 2,041.12 4.00 2,041.12 0.00 0.00 3.00 1,530.84 0.00 1.00
6.1.1B Compuerta Toma Tipo 2 und 5.00 459.53 2,297.65 0.00 0.00 0.00 0.00 0.00 3.00 1,378.59 0.00 0.00 0.00 2.00 919.06 5.00 2,297.65 5.00 2,297.65 0.00 0.00 3.00 1,378.59 0.00 2.00
6.1.1D Rejilla de Registro und 4.00 397.26 1,589.04 0.00 0.00 0.00 0.00 0.00 3.00 1,191.78 0.00 0.00 0.00 1.00 397.26 4.00 1,589.04 4.00 1,589.04 0.00 0.00 3.00 1,191.78 0.00 1.00
6.20 SARDINELES 1,830,343.61 0.00 0.00 0.00 0.00 3,715.54 356,463.56 350,242.10 170,098.06 78,364.93 -37,229.52 921,654.66 921,654.45 0.00 984,453.38 908,688.79 -
608 Sardinel Peraltado de Concreto de f'c=210 kg/cm2 + Acero Corrugado. m 16,225.40 74.91 1,215,444.71 0.00 0.00 0.00 0.00 49.60 3,715.54 4,758.56 356,463.56 4,596.50 344,323.82 2,254.16 168,859.13 1,044.00 78,206.04 -496.99 -37,229.52 12,205.83 914,338.56 12,205.83 914,338.35 0.00 0.00 13,044.15 977,137.28 4,019.57 301,105.99 (838.32)
608.B Sardinel Peraltado II de Concreto de f'c=210 kg/cm2 + Acero Corrugado. m 3,860.00 157.29 607,139.40 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 3,860.00 607,139.40 -
609 Sardinel Sumergido de Concreto de f'c=175 kg/cm2 m 210.00 36.95 7,759.50 0.00 0.00 0.00 0.00 0.00 0.00 160.17 5,918.28 33.53 1,238.93 4.30 158.89 0.00 198.00 7,316.10 198.00 7,316.10 0.00 0.00 198.00 7,316.10 12.00 443.40 -
700 TRANSPORTE 684,032.28 139,137.00 233,063.80 21,480.38 48,592.76 38,564.32 21,935.22 29,974.20 4,389.56 9,879.53 60,605.59 607,622.37 607,622.34 0.00 579,866.46 76,409.95 -
700.A Transporte de Base estabilizada para D <=1 Km m3k 7,166.73 5.15 36,908.66 0.00 0.00 0.00 620.40 3,195.06 0.00 1,366.64 7,038.21 1,832.08 9,435.21 526.30 2,710.45 270.69 1,394.05 1,768.11 9,105.77 6,384.22 32,878.75 6,384.22 32,878.73 0.00 0.00 5,000.04 25,750.21 782.51 4,029.93 1,384.18
700.B Transporte de Base estabilizada para D > 1 Km m3k 10,503.62 1.44 15,125.21 0.00 0.00 0.00 1,330.03 1,915.25 0.00 0.00 0.00 161.20 232.13 114.10 164.30 7,428.60 10,697.18 9,033.93 13,008.86 9,033.93 13,008.86 0.00 0.00 1,735.87 2,499.65 1,469.69 2,116.35 7,298.06
700.G Transporte de Material Exedente a DME para D <= 1 Km m3k 20,885.57 5.60 116,959.19 4,671.08 26,158.06 7,819.94 43,791.65 414.15 2,319.22 1,439.03 8,058.57 2,067.68 11,578.98 698.47 3,911.42 1,019.14 5,707.18 75.04 420.22 325.23 1,821.29 29.20 163.52 18,558.95 103,930.13 18,558.95 103,930.13 0.00 0.00 18,558.95 103,930.12 2,326.62 13,029.07 0.00
700.H Transporte de Material Exedente a DME para D > 1 Km m3k 367,885.16 1.40 515,039.22 80,699.24 112,978.94 135,194.39 189,272.15 13,686.54 19,161.16 25,302.77 35,423.88 19,275.24 26,985.34 7,846.85 10,985.59 10,594.15 14,831.81 733.40 1,026.76 4,642.78 6,499.89 29,027.94 40,639.12 327,003.30 457,804.63 327,003.30 457,804.62 0.00 0.00 319,776.06 447,686.48 40,881.86 57,234.60 7,227.24
800 SEÑALIZACION Y SEGURIDAD VIAL 236,646.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,396.52 9,759.13 174,859.39 211,015.03 211,015.03 0.00 211,015.03 25,631.25 -
801.D Señal Preventiva (0.75 x 0.75 m) und 47.00 274.02 12,878.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.00 12,878.94 47.00 12,878.94 47.00 12,878.94 0.00 0.00 47.00 12,878.94 0.00 -
802.C Señal Reglamentaria Octogonal R-1 (0.60 x 0.60 m) und 1.00 232.64 232.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 232.64 1.00 232.64 1.00 232.64 0.00 0.00 1.00 232.64 0.00 -
802.F Señal Reglamentaria Triangular R-2 (0.75 m de lado) und 17.00 243.20 4,134.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 2,432.00 10.00 2,432.00 10.00 2,432.00 0.00 0.00 10.00 2,432.00 7.00 1,702.40 -
802.J Señal Reglamentaria Rectangular (0.80 x 1.20m) und 15.00 328.23 4,923.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 4,923.45 15.00 4,923.45 15.00 4,923.45 0.00 0.00 15.00 4,923.45 0.00 -
803.C Señal Informativa m2 75.49 536.13 40,472.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.49 40,472.45 75.49 40,472.45 75.49 40,472.45 0.00 0.00 75.49 40,472.45 0.00 -
804.A Postes de Soporte de Señales und 91.00 134.48 12,237.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.00 12,237.68 91.00 12,237.68 91.00 12,237.68 0.00 0.00 91.00 12,237.68 0.00 -
804.C Estructuras de Soporte de Señales tipo E-2 und 7.00 1,381.36 9,669.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 9,669.52 7.00 9,669.52 7.00 9,669.52 0.00 0.00 7.00 9,669.52 0.00 -
810.A Marcas en el Pavimento m2 3,845.08 8.06 30,991.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 876.24 7,062.49 876.24 7,062.49 876.24 7,062.49 0.00 0.00 876.24 7,062.49 2,968.84 23,928.85 -
850.A Tachas Delineadoras und 487.00 22.49 10,952.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 487.00 10,952.63 487.00 10,952.63 487.00 10,952.63 0.00 0.00 487.00 10,952.63 0.00 -
860.A Reductor de Velocidad Tipo Resaltado Trapezoidal m 130.40 780.73 101,807.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.12 18,050.48 12.50 9,759.13 94.78 73,997.59 130.40 101,807.19 130.40 101,807.19 0.00 0.00 130.40 101,807.19 0.00 -
870.A Colocación de ductos para Semaforos m 160.81 51.90 8,346.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160.81 8,346.04 0.00 0.00 160.81 8,346.04 160.81 8,346.04 0.00 0.00 160.81 8,346.04 0.00 -
900 PROTECCION AMBIENTAL 33,176.93 0.00 7,105.66 0.00 0.00 0.00 7,105.66 0.00 7,105.66 0.00 11,859.95 33,176.93 33,176.93 0.00 32,750.93 0.00 -
9.1 SUB PROGRAMA DE SEÑALIZACION AMBIENTAL 9,531.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,531.95 9,531.95 9,531.95 0.00 9,531.95 0.00 -
9.1.1 Señal Informativa Ambiental m2 15.00 545.81 8,187.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 8,187.15 15.00 8,187.15 15.00 8,187.15 0.00 0.00 15.00 8,187.15 0.00 -
9.1.2 Postes de Soporte de Señales und 10.00 134.48 1,344.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 1,344.80 10.00 1,344.80 10.00 1,344.80 0.00 0.00 10.00 1,344.80 0.00 -
9.2 PROGRAMA DE MONITOREO AMBIENTAL 23,644.98 0.00 7,105.66 0.00 0.00 0.00 7,105.66 0.00 7,105.66 0.00 2,328.00 23,644.98 23,644.98 0.00 23,218.98 0.00 -
901.B1 Retiro y Almacenamiento de Topsoil m2 300.00 1.42 426.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 426.00 300.00 426.00 300.00 426.00 0.00 0.00 0.00 0.00 300.00
902.B Sembrado de Grass m2 300.00 6.34 1,902.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 1,902.00 300.00 1,902.00 300.00 1,902.00 0.00 0.00 300.00 1,902.00 0.00 -
970.A Monitoreo de la calidad del aire pto 6.00 3,465.11 20,790.66 0.00 2.00 6,930.22 0.00 0.00 0.00 2.00 6,930.22 0.00 2.00 6,930.22 0.00 0.00 6.00 20,790.66 6.00 20,790.66 0.00 0.00 6.00 20,790.66 0.00 -
970.C Monitoreo de Ruidos pto 6.00 87.72 526.32 0.00 2.00 175.44 0.00 0.00 0.00 2.00 175.44 0.00 2.00 175.44 0.00 0.00 6.00 526.32 6.00 526.32 0.00 0.00 6.00 526.32 0.00 -
-
COSTO DIRECTO 11,073,236.41 259,615.17 592,749.55 210,178.11 622,718.09 446,798.55 1,158,640.06 1,317,053.07 1,412,638.95 2,517,046.74 989,255.43 9,526,693.70 9,526,692.42 0.00 9,548,126.26 1,546,543.95
GASTOS GENERALES 12.2247506% 1,353,675.53 31,737.31 72,462.15 25,693.75 76,125.73 54,620.01 141,640.86 161,006.45 172,691.59 307,702.69 120,934.01 1,164,614.54 1,164,614.38 0.00 1,167,234.62 189,061.14
UTILIDAD 0.50% 55,366.18 1,298.08 2,963.75 1,050.89 3,113.59 2,233.99 5,793.20 6,585.27 7,063.19 12,585.23 4,946.28 47,633.47 47,633.46 0.00 47,740.63 7,732.72
SUB-TOTAL 12,482,278.12 292,650.56 668,175.45 236,922.75 701,957.41 503,652.55 1,306,074.12 1,484,644.79 1,592,393.73 2,837,334.66 1,115,135.72 10,738,941.71 10,738,940.26 0.00 10,763,101.51 1,743,337.81
IGV 18.00% 2,246,810.06 52,677.10 120,271.58 42,646.10 126,352.33 90,657.46 235,093.34 267,236.06 286,630.87 510,720.24 200,724.43 1,933,009.51 1,933,009.25 0.00 1,937,358.27 313,800.81
TOTAL PRESUPUESTO 14,729,088.18 345,327.66 788,447.03 279,568.85 828,309.74 594,310.01 1,541,167.46 1,751,880.85 1,879,024.60 3,348,054.90 1,315,860.15 12,671,951.22 12,671,949.51 0.00 12,700,459.78 2,057,138.62
OBRA :
ENTIDAD :
PRESUPUESTO ADICIONAL N°01 VALORIZ. ADICIONAL N° 01 VALORIZ. ADICIONAL N° 02 VALORIZ. ADICIONAL N° 03 VALORIZ. ADICIONAL N° 04 VALORIZ. ADICIONAL N° 05 VALORIZ. ADICIONAL N° 06
TOTAL VALORIZACION METRADO DE LIQUIDACION DEDUCTIVO DE LIQUIDACION
Sep-13 Oct-13 Nov-13 Dec-13 Dec-13 Jan-14
ITEM DESCRIPCION DE PARTIDA UND. METRADO PRECIO S/. PARCIAL S/.
METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/. METRADO PARCIAL S/.
200 MOVIMIENTO DE TIERRAS 10,589.10 8,866.41 759.66 963.04 0.00 0.00 0.00 10,589.11 10,589.11 0.00
205.A Corte en Material Suelto m3 1,667.44 6.17 10,288.10 1,436.37 8,862.40 99.49 613.85 131.58 811.85 0.00 0.00 0.00 1,667.44 10,288.10 1,667.44 10,288.10 0.00
207.A Perfilado y Compactado m2 200.67 1.50 301.00 2.68 4.01 97.21 145.81 100.79 151.19 0.00 0.00 0.00 200.67 301.01 200.67 301.01 0.00
300 SUB BASE Y BASE 96,524.97 21,604.12 33,909.15 9,712.76 9,887.40 21,411.54 0.00 96,524.97 96,524.97 0.00
305.A Base Granular m3 1,058.80 71.57 75,778.32 301.86 21,604.12 473.79 33,909.15 135.71 9,712.76 138.15 9,887.40 9.29 664.89 0.00 1,058.80 75,778.32 1,058.80 75,778.32 0.00
309 Base Estabilizada con Emulsión m3 70.33 294.99 20,746.65 0.00 0.00 0.00 0.00 0.00 70.33 20,746.65 0.00 70.33 20,746.65 70.33 20,746.65 0.00
400 PAVIMENTO ASFALTICO 49,883.82 0.00 0.00 0.00 0.00 0.00 49,401.01 49,401.01 49,401.01 482.81
402.A Riego de Liga m2 680.02 0.71 482.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 680.02 482.81
410.A Pavimento de Concreto Asfaltico en Caliente (M m3 80.78 611.55 49,401.01 0.00 0.00 0.00 0.00 0.00 80.78 49,401.01 80.78 49,401.01 80.78 49,401.01 0.00
600 OBRAS DE ARTE Y DRENAJE 100,631.68 95,059.24 1,643.51 3,928.92 0.00 0.00 -10,239.76 90,391.92 90,391.92 10,239.76
601.A Excavación no Clasificada para Estructuras m3 391.45 18.39 7,198.77 391.45 7,198.77 0.00 0.00 0.00 0.00 -4.41 -81.10 387.04 7,117.67 387.04 7,117.67 4.41 81.10
6.10 CANALES 93,432.91 87,860.47 1,643.51 3,928.92 0.00 0.00 -10,158.66 83,274.25 83,274.25 10,158.66
610.A Concreto Premezclado f'c=245 kg/cm2 tipo V m3 225.78 283.70 64,053.79 213.49 60,567.11 1.35 382.99 10.94 3,103.68 0.00 0.00 0.00 225.78 64,053.79 225.78 64,053.79 0.00
612.A Encofrado y Desencofrado en Seco m2 378.09 44.92 16,983.80 370.14 16,626.69 2.00 89.84 5.95 267.27 0.00 0.00 -226.15 -10,158.66 151.94 6,825.14 151.94 6,825.14 226.15 10,158.66
615 Acero de Refuerzo Fy=4200 Kg/cm2 kg 2,386.07 4.29 10,236.24 2,106.82 9,038.26 169.05 725.23 110.20 472.75 0.00 0.00 0.00 2,386.07 10,236.24 2,386.07 10,236.24 0.00
659.B Juntas en Canales Water Stop m 42.83 40.01 1,713.63 40.70 1,628.41 0.00 2.13 85.22 0.00 0.00 0.00 42.83 1,713.63 42.83 1,713.63 0.00
640.B Emboquillado de piedra e=0.20 m m2 8.40 53.03 445.45 0.00 8.40 445.45 0.00 0.00 0.00 0.00 0.00 8.40 445.45 8.40 445.45 0.00
700 TRANSPORTE 60,640.16 37,759.20 1,838.58 3,564.35 0.00 296.64 17,181.39 60,640.16 60,640.16 0.00
700.A Transporte de Base estabilizada para D <=1 Km m3k 180.58 5.15 929.99 0.00 0.00 0.00 0.00 57.60 296.64 122.98 633.35 180.58 929.99 180.58 929.99 0.00
700.G Transporte de Material Excedente a DME para m3k 2,014.62 5.60 11,281.87 1,764.36 9,880.44 78.06 437.15 172.19 964.28 0.00 0.00 0.00 2,014.62 11,281.87 2,014.62 11,281.87 0.00
700.H Transporte de Material Excedente a DME para m3k 34,591.64 1.40 48,428.30 19,913.40 27,878.76 1,001.02 1,401.43 1,857.19 2,600.07 0.00 0.00 11,820.03 16,548.04 34,591.64 48,428.30 34,591.64 48,428.30 0.00
800 SEÑALIZACION Y SEGURIDAD VIAL 4,714.00 0.00 0.00 0.00 0.00 0.00 4,714.00 4,714.00 4,714.00 0.00
801.D Señal Preventiva (0.75 x 0.75 m) und 1.00 274.02 274.02 0.00 0.00 0.00 0.00 0.00 1.00 274.02 1.00 274.02 1.00 274.02 0.00
802.J Señal Reglamentaria Rectangular (0.80 x 1.20m und 9.00 328.23 2,954.07 0.00 0.00 0.00 0.00 0.00 9.00 2,954.07 9.00 2,954.07 9.00 2,954.07 0.00
803.C Señal Informativa m2 0.30 536.13 160.84 0.00 0.00 0.00 0.00 0.00 0.30 160.84 0.30 160.84 0.30 160.84 0.00
804.A Postes de Soporte de Señales und 4.00 134.48 537.92 0.00 0.00 0.00 0.00 0.00 4.00 537.92 4.00 537.92 4.00 537.92 0.00
850.A Tachas Delineadoras und 35.00 22.49 787.15 0.00 0.00 0.00 0.00 0.00 35.00 787.15 35.00 787.15 35.00 787.15 0.00
COSTO DIRECTO 322,983.73 163,288.97 38,150.90 18,169.07 9,887.40 21,708.18 61,056.64 312,261.17 312,261.17 10,722.57
GASTOS GENERALES 12.2247506% 39,483.96 19,961.67 4,663.85 2,221.12 1,208.71 2,653.77 7,464.02 38,173.15 38,173.15 1,310.81
UTILIDAD 0.50% 1,614.92 816.44 190.75 90.85 49.44 108.54 305.28 1,561.31 1,561.31 53.61
SUB-TOTAL ( 1 ) 364,082.61 184,067.08 43,005.50 20,481.04 11,145.55 24,470.49 68,825.94 351,995.63 351,995.63 12,086.99
ITEM PAR T I DAS N U E VAS UND. METRADO PRECIO S/. PARCIAL S/.
600 OBRAS DE ARTE Y DRENAJE 4,281.91 4,281.91 0.00 0.00 0.00 0.00 0.00 4,281.91 4,281.91 0.00
605.A Relleno para Estructuras m3 73.17 58.52 4,281.91 73.17 4,281.91 0.00 0.00 0.00 0.00 0.00 73.17 4,281.91 73.17 4,281.91 0.00
COSTO DIRECTO 4,281.91 4,281.91 0.00 0.00 0.00 0.00 0.00 4,281.91 4,281.91 0.00
GASTOS GENERALES 12.2247506% 523.45 523.45 0.00 0.00 0.00 0.00 0.00 523.45 523.45 0.00
UTILIDAD 0.50% 21.41 21.41 0.00 0.00 0.00 0.00 0.00 21.41 21.41 0.00
SUB-TOTAL ( 2 ) 4,826.77 4,826.77 0.00 0.00 0.00 0.00 0.00 4,826.77 4,826.77 0.00
SUB-TOTAL ( 1 ) + ( 2 ) 368,909.38 188,893.85 43,005.50 20,481.04 11,145.55 24,470.49 68,825.94 356,822.40 356,822.40 12,086.99
IGV 18.00% 66,403.69 34,000.89 7,740.99 3,686.59 2,006.20 4,404.69 12,388.67 64,228.03 64,228.03 2,175.66
TOTAL PRESUPUESTO 435,313.07 222,894.74 50,746.49 24,167.63 13,151.75 28,875.18 81,214.61 421,050.43 421,050.43 14,262.65
OBRA :
ENTIDAD :
200 MOVIMIENTO DE TIERRAS 243,265.98 91,450.59 112,299.85 27,145.29 8,407.39 84.77 0.00 239,387.89 239,387.89 3,878.10
205.A Corte en Material Suelto m3 4,565.17 6.17 28,167.11 2,425.43 14,964.87 1,696.68 10,468.48 443.07 2,733.76 0.00 0.00 0.00 4,565.17 28,167.11 4,565.17 28,167.10 0.00
207.A Perfilado y Compactado m2 1,833.87 1.50 2,750.80 0.00 1,080.99 1,621.49 752.87 1,129.31 0.00 0.00 0.00 1,833.87 2,750.80 1,833.87 2,750.81 0.00
210.C Relleno y Compactado a nivel de Subrazante m3 3,582.12 59.28 212,348.07 1,290.25 76,485.72 1,690.45 100,209.88 392.75 23,282.22 141.83 8,407.39 1.43 84.77 0.00 3,516.70 208,469.98 3,516.70 208,469.98 65.42 3,878.10
300 SUB BASE Y BASE 1,199,974.60 306,595.14 606,750.29 184,158.23 58,512.05 42,351.42 0.00 1,198,367.36 1,198,367.36 1,607.46
305.A Base Granular m3 16,766.45 71.57 1,199,974.60 4,283.85 306,595.14 8,477.72 606,750.29 2,573.12 184,158.23 817.55 58,512.05 591.75 42,351.42 0.00 16,743.99 1,198,367.36 16,743.99 1,198,367.36 22.46 1,607.46
600 OBRAS DE ARTE Y DRENAJE 289,152.60 10,487.40 91,764.75 74,244.05 16,094.98 31,832.26 0.00 224,423.43 224,423.62 64,728.98
6.20 SARDINELES 289,152.60 10,487.40 91,764.75 74,244.05 16,094.98 31,832.26 224,423.43 224,423.62 64,728.98
608 Sardinel Peraltado I de Concreto de f'c=210 kg/cm2 + Acero Corrugado. m 3,860.00 74.91 289,152.60 140.00 10,487.40 1,225.00 91,764.75 991.11 74,244.05 214.86 16,094.98 424.94 31,832.26 0.00 2,995.91 224,423.43 2,995.91 224,423.62 864.09 64,728.98
700 TRANSPORTE 170,341.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170,341.86
700.G Transporte de Material Excedente a DME para D <= 1 Km m3k 5,566.39 5.60 31,171.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,566.39 31,171.78
700.H Transporte de Material Excedente a DME para D > 1 Km m3k 99,407.20 1.40 139,170.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99,407.20 139,170.08
COSTO DIRECTO 1,902,735.04 408,533.13 810,814.89 285,547.57 83,014.42 74,268.45 0.00 1,662,178.68 1,662,178.87 240,556.40
GASTOS GENERALES 12.2247506% 232,604.61 49,942.16 99,120.10 34,907.48 10,148.31 9,079.13 0.00 203,197.20 203,197.22 29,407.42
UTILIDAD 0.50% 9,513.68 2,042.67 4,054.07 1,427.74 415.07 371.34 0.00 8,310.89 8,310.89 1,202.78
SUB-TOTAL ( 1 ) 2,144,853.33 460,517.95 913,989.06 321,882.79 93,577.80 83,718.93 0.00 1,873,686.77 1,873,686.99 271,166.60
ITEM PAR T I DAS N U E VAS UND. METRADO PRECIO S/. PARCIAL S/.
200 MOVIMIENTO DE TIERRAS 162,151.38 109,334.93 52,816.42 0.00 0.00 0.00 0.00 162,151.36 162,151.58 0.00
3.00 Mejoramiento de Suelos a Nivel de Subrasante m3 3,597.08 45.08 162,151.38 2,425.43 109,334.93 1,171.65 52,816.42 0.00 0.00 0.00 0.00 3,597.08 162,151.36 3,597.08 162,151.58 0.00
400 PAVIMENTO ASFALTICO 141,439.61 15,787.71 72,241.53 6,962.31 0.00 0.00 0.00 94,991.56 94,991.56 46,448.04
427.A Emulsión Asfáltica de Rotura Rápida CRS-1h Lt 25,381.44 1.83 46,448.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,381.44 46,448.04
425.A Bacheo Profundo m2 3,376.81 28.13 94,991.57 561.23 15,787.71 2,568.08 72,241.53 247.50 6,962.31 0.00 0.00 0.00 3,376.81 94,991.56 3,376.81 94,991.56 0.00
600 OBRAS DE ARTE Y DRENAJE 190,304.40 100,479.96 89,824.44 0.00 0.00 0.00 0.00 190,304.40 190,304.40 0.00
6.20 SARDINELES 190,304.40 100,479.96 89,824.44 190,304.40 190,304.40
608.C Sardinel peraltado tipo III de concreto f'c=210 kg/cm2 + acero corrugado m 1,140.00 132.91 151,517.40 756.00 100,479.96 384.00 51,037.44 0.00 0.00 0.00 0.00 1,140.00 151,517.40 1,140.00 151,517.40 0.00
608.D Sardinel peraltado tipo IV de concreto f'c=210 kg/cm2 + acero corrugado m 420.00 92.35 38,787.00 0.00 0.00 420.00 38,787.00 0.00 0.00 0.00 0.00 420.00 38,787.00 420.00 38,787.00 0.00
COSTO DIRECTO 493,895.39 225,602.60 214,882.39 6,962.31 0.00 0.00 0.00 447,447.32 447,447.54 46,448.04
GASTOS GENERALES 12.2247506% 60,377.48 27,579.36 26,268.84 851.13 0.00 0.00 0.00 54,699.32 54,699.35 5,678.16
UTILIDAD 0.50% 2,469.48 1,128.01 1,074.41 34.81 0.00 0.00 0.00 2,237.24 2,237.24 232.24
SUB-TOTAL ( 2 ) 556,742.35 254,309.97 242,225.64 7,848.25 0.00 0.00 0.00 504,383.88 504,384.12 52,358.44
SUB-TOTAL ( 1 ) + ( 2 ) 2,701,595.67 714,827.92 1,156,214.70 329,731.03 93,577.80 83,718.93 0.00 2,378,070.65 2,378,071.11 323,525.04
IGV 18.00% 486,287.22 128,669.03 208,118.65 59,351.59 16,844.00 15,069.41 0.00 428,052.72 428,052.80 58,234.51
TOTAL PRESUPUESTO 3,187,882.89 843,496.95 1,364,333.35 389,082.62 110,421.80 98,788.34 0.00 2,806,123.37 2,806,123.91 381,759.55
OBRA :
ENTIDAD :
200 MOVIMIENTO DE TIERRAS 10,607.28 10,113.97 493.28 0.00 10,607.26 10,607.26 0.00
205.A Corte en Material Suelto m3 1,719.17 6.17 10,607.28 1,639.22 10,113.97 79.95 493.28 0.00 1,719.17 10,607.26 1,719.17 10,607.26 0.00 0.00
300 SUB BASE Y BASE 175,602.83 155,861.36 0.00 19,741.47 175,602.83 175,602.83 0.00
309 Base Estabilizada con Emulsión m3 595.28 294.99 175,602.83 528.36 155,861.36 0.00 66.92 19,741.47 595.28 175,602.83 595.28 175,602.83 0.00 0.00
700 TRANSPORTE 37,808.10 35,827.51 1,601.36 379.23 37,808.10 37,808.10 0.00
700.A Transporte de Base estabilizada para D <=1 Km m3k 595.28 5.15 3,065.71 528.36 2,721.06 0.00 66.92 344.65 595.28 3,065.71 595.28 3,065.71 0.00 0.00
700.B Transporte de Base estabilizada para D > 1 Km m3k 213.62 1.44 307.61 189.61 273.03 0.00 24.02 34.58 213.62 307.61 213.62 307.61 0.00 0.00
700.G Transporte de Material Excedente a DME para D <= 1 Km m3k 1,719.17 5.60 9,627.33 1,639.22 9,179.62 79.95 447.71 0.00 1,719.17 9,627.33 1,719.17 9,627.33 0.00 0.00
700.H Transporte de Material Excedente a DME para D > 1 Km m3k 17,719.61 1.40 24,807.45 16,895.57 23,653.80 824.04 1,153.65 0.00 17,719.61 24,807.45 17,719.61 24,807.45 0.00 0.00
ITEM PAR T I DAS N U E VAS UND. METRADO PRECIO S/. PARCIAL S/.
200 MOVIMIENTO DE TIERRAS 55,721.17 26,189.91 29,531.26 0.00 55,721.17 55,721.17 0.00
220.A Mejoramiento de Suelos a Nivel de Subrasante (Cantera Rio Lurin) m3 2,801.47 19.89 55,721.17 1,316.74 26,189.91 1,484.73 29,531.26 0.00 2,801.47 55,721.17 2,801.47 55,721.17 0.00 0.00
ENTIDAD :
300 SUB BASE Y BASE 9,731.72 6,070.89 3,660.83 9,731.72 9,731.72 0.00
309 Base Estabilizada con Emulsión m3 32.99 294.99 9,731.72 20.58 6,070.89 12.41 3,660.83 32.99 9,731.72 32.99 9,731.72 0.00 0.00
400 PAVIMENTO ASFALTICO 7,332.48 0.00 7,332.48 7,332.48 7,332.48 0.00
410.A Pavimento de Concreto Asfaltico en Caliente (MAC) m3 11.99 611.55 7,332.48 0.00 11.99 7,332.48 11.99 7,332.48 11.99 7,332.48 0.00 0.00
600 OBRAS DE ARTE Y DRENAJE 7,333.53 5,970.01 1,138.80 7,108.80 7,108.80 224.73
6.20 SARDINELES 7,333.53 5,970.01 1,138.80 7,108.80 7,108.80 224.73
608 Sardinel Peraltado I de Concreto de f'c=210 kg/cm2 + Acero Corrugado. m 15.07 74.91 1,128.89 12.07 904.16 0.00 0.00 12.07 904.16 12.07 904.16 3.00 224.73
609 Sardinel Sumergido de Concreto de f'c=175 kg/cm2 m 167.92 36.95 6,204.64 137.10 5,065.85 30.82 1,138.80 167.92 6,204.64 167.92 6,204.64 0.00 0.00
700 TRANSPORTE 205.21 50.56 141.97 192.53 192.53 12.66
700.A Transporte de Base estabilizada para D <=1 Km m3k 25.61 5.15 131.90 0.00 25.61 131.90 25.61 131.90 25.61 131.90 0.00 0.00
700.B Transporte de Base estabilizada para D > 1 Km m3k 6.99 1.44 10.07 0.00 6.99 10.07 6.99 10.07 6.99 10.07 0.00 0.00
700.G Transporte de Material Excedente a DME para D <= 1 Km m3k 3.16 5.60 17.72 2.53 14.17 0.00 2.53 14.17 2.53 14.17 0.63 3.53
700.H Transporte de Material Excedente a DME para D > 1 Km m3k 32.51 1.40 45.52 25.99 36.39 0.00 25.99 36.39 25.99 36.39 6.52 9.13
600 OBRAS DE ARTE Y DRENAJE 120,619.98 49,959.37 70,360.92 120,320.29 120,320.29 299.68
6.20 SARDINELES 118,519.13 49,959.37 68,559.76 118,519.13 118,519.13
609.A Sardinel Sumergido de Concreto de f'c=210 kg/cm2-TIPO II m 2,131.39 51.00 108,700.89 852.56 43,480.56 1,278.83 65,220.33 2,131.39 108,700.89 2,131.39 108,700.89 0.00 0.00
609.B Sardinel Sumergido de Concreto de f'c=210 kg/cm2-TIPO III m 152.15 64.53 9,818.24 100.40 6,478.81 51.75 3,339.43 152.15 9,818.24 152.15 9,818.24 0.00 0.00
ENTIDAD :
CONTRATISTA:
SUPERVISOR :
LUGAR :
T O T A L S/. 3,215,479.12
OBRA :
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 46.970% 45 311.46 311.46 0.066 314.48 0.063
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.191 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 377.30 0.191 386.60 0.196
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 46.970% 45 311.46 311.57 0.064 311.60 0.064
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.191 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 387.61 0.196 389.74 0.197
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 46.970% 45 311.46 311.97 0.064 311.97 0.064
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.191 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 391.85 0.198 392.28 0.199
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 46.970% 45 311.46 311.73 0.064 311.88 0.064
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.191 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 392.43 0.199 391.57 0.198
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 46.970% 45 311.46 311.78 0.064 311.89 0.064
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.191 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 392.22 0.199 393.46 0.199
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.066 AMr / AMo + 0.138 ACr / ACo + 0.117 Mr / Mo + 0.082 Jr / Jo+ 0.285 Dr / Do + 0.121 Ar / Ao+0.191 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.191 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 395.83 0.200
1.000 K = 1.035
OBRA :
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 377.30 0.113 386.60 0.116
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 387.61 0.116 389.74 0.117
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 392.22 0.117 392.28 0.117
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 392.43 0.118 391.57 0.117
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 392.22 0.117 393.46 0.118
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.06 Jr / Jo +0.057 AMr / AMo +0.36 ACr / ACo+ + 0.237 Mr / Mo + 0.173 Ar / Ao + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 395.83 0.119
1.000 K = 1.015
OBRA :
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 377.30 0.113 386.60 0.116
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 387.81 0.116 389.74 0.117
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 391.85 0.117 392.28 0.117
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 392.43 0.118 391.57 0.117
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
GGU 0.113 INDICE DE PRECIOS AL CONSUMIDOR 100.000% 39 377.30 392.22 0.117 393.46 0.118
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
ENTIDAD :
K = 0.09600 Jr / Jo +0.054 MAr / MAo +0.513 ACr / ACo+0.224 Mr / Mo + 0.113 GGUr / GGUo
ÁREA GEOGRAFICA : 02
1.000 K = 1.039
OBRA :
ENTIDAD :
ÁREA GEOGRAFICA : 02
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 1.29% 39 377.30 377.30 0.387 386.60 0.386
ENTIDAD :
ÁREA GEOGRAFICA : 02
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 1.29% 39 377.30 387.61 0.401 389.74 0.405
ENTIDAD :
ÁREA GEOGRAFICA : 02
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 1.29% 39 377.30 391.85 0.409 392.28 0.406
ENTIDAD :
ÁREA GEOGRAFICA : 02
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 1.29% 39 377.30 392.43 0.405 391.57 0.409
ENTIDAD :
ÁREA GEOGRAFICA : 02
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 1.29% 39 377.30 392.22 0.407 393.46 0.411
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 5.75% 5 216.58 216.58 0.174 216.78 0.176
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGUo
ÁREA GEOGRAFICA : 02
MGGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.00% 39 377.30 377.30 0.113 387.61 0.116
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 5.75% 5 216.58 217.68 0.176 218.28 0.176
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGUo
ÁREA GEOGRAFICA : 02
MGGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.00% 39 377.30 389.74 0.117 391.85 0.117
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 5.75% 5 216.58 218.23 0.176 218.23 0.176
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGUo
ÁREA GEOGRAFICA : 02
MGGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.00% 39 377.30 392.28 0.117 392.43 0.118
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGU
ÁREA GEOGRAFICA : 02
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGU
ÁREA GEOGRAFICA : 02
MGGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.00% 39 377.30 391.57 0.117
1.000 K = 1.038
OBRA :
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGUo
ÁREA GEOGRAFICA : 02
MADERA TERCIADA PARA ENCOFRADO 5.75% 5 216.58 218.23 0.176 218.23 0.175
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGUo
ÁREA GEOGRAFICA : 02
MGGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.00% 39 377.30 392.22 0.117 393.46 0.118
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGU
ÁREA GEOGRAFICA : 02
ENTIDAD :
K =0.355 Jr / Jo +0.074 AC / ACo +0.113 Mr / Mo +0.174 CAGr / CAGo +0.171 AMDr / AMDo + 0.113 MGGUr / MGGU
ÁREA GEOGRAFICA : 02
MGGU 0.113 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 100.00% 39 377.30 395.83 0.119
1.000 K = 1.038
Indices para el calculo de Reajustes
CONTRATO PRINCIPAL 01 02 03 04
IU INSUMO May-12 Apr-13 May-13 Jun-13 Jul-13 Aug-13
47 MANO DE OBRA (INC. LEYES SOCIALES) 448.25 471.44 471.44 471.44 497.55 497.55
ACERO DE CONSTRUCCION CORRUGADO 498.41 436.72 446.97 463.77 469.79 473.58
03
45 MADERA TERCIADA PARA ENCOFRADO 311.46 314.32 314.48 311.57 311.60 311.97
05 AGREGADO GRUESO 216.58 216.28 216.26 216.78 217.68 218.28
80 CONCRETO PREMEZCLADO 105.41 105.81 106.62 106.66 106.94 106.78
30 DÓLAR 357.90 352.30 358.44 372.66 377.89 381.32
PRESUPUESTO ADICIONAL Nº 01
IU INSUMO May-12 May-13 Jun-13 Jul-13 Aug-13
47 MANO DE OBRA (INC. LEYES SOCIALES) 448.25 471.44 471.44 497.55 497.55
ACERO DE CONSTRUCCION CORRUGADO 498.41 446.97 463.77 469.79 469.58
03
45 MADERA TERCIADA PARA ENCOFRADO 311.46 314.48 311.57 311.60 311.78
PRESUPUESTO ADICIONAL Nº 02
IU INSUMO May-12 May-13 Jun-13 Jul-13 Aug-13
47 MANO DE OBRA (INC. LEYES SOCIALES) 448.25 471.44 471.44 497.55 497.55
MADERA TERCIADA PARA ENCOFRADO 311.46 446.97 463.77 469.79 473.58
03
45 ACERO DE CONSTRUCCION CORRUGADO 498.41 314.48 311.57 311.60 311.97
PRESUPUESTO ADICIONAL Nº 03
IU INSUMO May-12 May-13 Jun-13 Jul-13 Aug-13
05 AGREGADO GRUESO 216.58 216.26 216.78 217.68 218.28
47 MANO DE OBRA (INC. LEYES SOCIALES) 448.25 471.44 471.44 497.55 497.55
13 ASFALTO 1,849.17 1,697.48 1,697.48 1,697.48 1,697.48
49 MAQUINARIA Y EQUIPO IMPORTADO 234.59 233.87 243.07 245.72 248.02
39 INDICE DE PRECIOS AL CONSUMIDOR 377.30 386.60 387.61 389.74 391.85
PRESUPUESTO ADICIONAL Nº 04
IU INSUMO May-12 May-13 Jun-13 Jul-13 Aug-13
47 MANO DE OBRA (INC. LEYES SOCIALES) 448.25 471.44 497.55 497.55
03 ACERO DE CONSTRUCCION CORRUGADO 498.41 463.77 469.79 473.58
01 02 03 04
Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14
497.55 497.55 497.55 497.55 498.10 498.10
469.34 468.45 474.90 469.58 474.67 473.60
311.97 311.73 311.88 311.78 311.89 311.97
378.78 377.86 380.83 378.29 381.51 383.34
218.23 218.23 218.16 218.23 218.23 215.85
106.59 106.56 106.75 106.57 106.06 106.78
246.08 245.55 248.12 246.97 249.28 249.92
1,697.48 1,697.48 1,697.48 1,697.48 1,704.06 1,704.06
392.28 392.43 391.57 392.22 393.46 395.83
01 02
Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14
497.55 497.55 497.55 497.55 498.10 498.10
469.34 468.45 474.90 469.58 474.67 473.60
311.97 311.73 311.88 311.78 311.89 311.97
218.23 218.23 218.16 218.23 218.23 215.85
106.59 106.56 106.75 106.57 106.06 105.57
1,697.48 1,697.48 1,697.48 1,697.48 1,704.06 1,704.06
246.08 245.55 248.12 246.97 249.28 249.92
378.78 377.86 380.83 378.29 381.51 383.34
392.28 392.43 391.57 392.22 393.46 395.83
ENTIDAD :
CALCULO DE
PRESUPUESTO ADICIONAL Nº 01
PRESUPUESTO ADICIONAL Nº 02
PRESUPUESTO ADICIONAL Nº 03
PRESUPUESTO ADICIONAL Nº 04
MONTO S/.
DEDUCCION REINTEGRO
DIRECTO MATERIALES TOTAL
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 28,593.12
0.00 0.00 46,248.59
0.00 0.00 13,189.24
0.00 0.00 3,930.27
0.00 0.00 3,516.19
0.00 0.00 0.00
DEDUCCION REINTEGRO
DIRECTO MATERIALES TOTAL
0.00 0.00 -91.26
0.00 0.00 -290.78
0.00 0.00 -467.06
0.00 0.00 -1,567.73
0.00 0.00 -1,622.32
0.00 0.00 -2,978.73
0.00 0.00 -870.39
0.00 0.00 -226.64
DEDUCCION REINTEGRO
DIRECTO MATERIALES TOTAL
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 3,637.38
0.00 0.00 3,766.44
ENTIDAD :
MONTO
VALORIZACION MES Ka MES
VALORIZADO
N DE ADELANTO DIRECTO
12,482,278.12
(AD/D) 1 20.00%
2
3
4
DEDUCCION DE
Kr AMORTIZACION
REAJUSTE
58,530.11
192,165.20
239,549.75
379,941.23
497,597.77
802,705.25
1,149,528.01
1,521,521.63
2,184,341.62 312,114.01
2,450,488.68
OBRA :
ENTIDAD :
CONTRATISTA :
SUPERVISOR :
LUGAR :
VALORIZACIONES PROGRAMADAS
N° MES VALORIZACIONES
VALORIZACION N° 01 May-13 84,771.69
VALORIZACION N° 02 Jun-13 221,836.55
VALORIZACION N° 03 Jul-13 418,454.75
VALORIZACION N° 04 Aug-13 756,717.36
VALORIZACION N° 05 Sep-13 836,806.23
VALORIZACION N° 06 Oct-13 1,371,251.18
VALORIZACION N° 07 Nov-13 2,544,066.44
VALORIZACION N° 08 Dec-13 1,743,488.67
VALORIZACION N° 09 Dec-13 1,743,488.66
VALORIZACION N° 10 Jan-14 1,018,060.21
PROGRAMADAS EJECUTADAS
DEDUCCIONES VALORIZACIONES DEDUCCIONES
0.00 292,650.56 0.00
78.43 668,175.45 236.23
246.57 236,922.75 139.60
431.02 701,957.41 399.83
476.64 503,652.55 286.88
743.35 1,306,074.12 708.02
1,449.09 1,484,644.79 845.65
1,132.40 1,592,393.73 1,536.40
0.00 2,837,334.66 799.83
0.00 1,115,135.72 0.00
ENTIDAD :
FORMULA POLINOMICA
1,583,025.39
ION DEL REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DE MATERIALES
PROGRAMADO
MONTO MONOMIO %
VALORIZADO CORRESPONDIENTE INCIDENCIA INDICES
PROGRAMADO MATERIAL MATERIAL
coeficiente Imo Ima Imr
Amortización Acumulada
Deducción Acumulada
ERIALES
Jun-13
18,873.46 638,190.76 78.43 78.43 Jul-13
35,601.38 602,589.38 246.57 325.00 Aug-13
64,380.16 538,209.22 431.02 756.02 Sep-13
71,193.98 467,015.24 476.64 1,232.67 Oct-13
116,663.60 350,351.64 743.35 1,976.02 Nov-13
216,444.63 133,907.02 1449.09 3,425.11 Dec-13
133,907.02 0.00 896.51 4,321.62 Jan-14
Jan-14
Feb-14
Jun-13
24,640.32 724,662.87 0.00 0.00 Jul-13
46,479.53 678,183.35 0.00 0.00 Aug-13
84,051.78 594,131.57 0.00 0.00 Sep-13
92,947.58 501,183.99 0.00 0.00 Oct-13
152,310.63 348,873.36 0.00 0.00 Nov-13
282,580.15 66,293.21 0.00 0.00 Dec-13
66,293.21 0.00 235.89 235.89 Jan-14
Jan-14
Feb-14
Jun-13
24,640.32 152,017.66 0.00 0.00 Jul-13
46,479.53 105,538.14 0.00 0.00 Aug-13
84,051.78 21,486.36 0.00 0.00 Sep-13
21,486.36 0.00 0.00 0.00 Oct-13
Nov-13
Dec-13
Jan-14
Jan-14
Feb-14
1,583,025.39
4,557.51
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
OBRA :
ENTIDAD :
MONTO MONOMIO %
VALORIZADO CORRESPONDIENTE INCIDENCIA INDICES
REAL MATERIAL MATERIAL
coeficiente Imo Ima Imr
Amortización Acumulada
Deducción Acumulada
TERIALES
Jun-13
56,847.17 600,217.05 236.23 236.23 Jul-13
20,156.96 580,060.08 139.60 375.83 Aug-13
59,721.28 520,338.80 399.83 775.67 Sep-13
42,849.86 477,488.94 286.88 1,062.55 Oct-13
111,118.45 366,370.49 708.02 1,770.57 Nov-13
126,310.93 240,059.57 845.65 2,616.22 Dec-13
135,478.01 104,581.55 907.02 3,523.24 Jan-14
104,581.55 0.00 700.17 4,223.41 Jan-14
Feb-14
Jun-13
74,217.05 675,086.14 0.00 0.00 Jul-13
26,316.01 648,770.13 0.00 0.00 Aug-13
77,969.36 570,800.77 0.00 0.00 Sep-13
55,942.80 514,857.97 0.00 0.00 Oct-13
145,071.14 369,786.83 0.00 0.00 Nov-13
164,905.73 204,881.10 0.00 0.00 Dec-13
176,873.86 28,007.23 629.38 629.38 Jan-14
28,007.23 0.00 99.66 729.04 Jan-14
Feb-14
Jun-13
74,217.05 102,440.93 0.00 0.00 Jul-13
26,316.01 76,124.92 0.00 0.00 Aug-13
76,124.92 0.00 0.00 0.00 Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Jan-14
Feb-14
1,583,025.38
4,952.45 0.00
OBRA :
ENTIDAD :
RECALCUL
AMPLIACION DE
CAUSAL
PLAZO Nº
IU INSUMO
39 Índice General de precios al Consumidor
RECALCULO DE GASTOS GENERALES POR AMPLIACIONES DE PLAZO
PERIODO DE LA
FECHA DE CAUSAL DIAS MONTO GASTO
RESOLUCION DIRECTORAL
RESOLUCION CORRESPONDE AL AMPLIADOS GENERAL
MES DE:
= 1,154,859.47
= 6,415.89
Io = 377.30
99,106.25
79,531.37
106,555.10
285,192.72
Feb-14
395.83
OBRA :
ENTIDAD :
CONTRATO PRINCIPAL
VALORIZACION MES / AÑO Incidencia M.O. Factor "F"
VALORIZACION N° 01 May-13 0.082 1.66
VALORIZACION N° 02 Jun-13
VALORIZACION N° 03 Jul-13
VALORIZACION N° 04 Aug-13
VALORIZACION N° 05 Sep-13
VALORIZACION N° 06 Oct-13
VALORIZACION N° 07 Nov-13
VALORIZACION N° 08 Dec-13
VALORIZACION N° 09 Dec-13
VALORIZACION N° 10 Jan-14
TOTAL S/.
ADICIONAL N° 01
VALORIZACION MES / AÑO I F
VALORIZ. ADICIONAL N° 01 Sep-13
VALORIZ. ADICIONAL N° 02 Oct-13
VALORIZ. ADICIONAL N° 03 Nov-13
VALORIZ. ADICIONAL N° 04 Dec-13
VALORIZ. ADICIONAL N° 05 Dec-13
VALORIZ. ADICIONAL N° 06 Jan-14
TOTAL S/.
ADICIONAL N° 02
VALORIZACION MES / AÑO I F
VALORIZ. ADICIONAL N° 01 Sep-13
VALORIZ. ADICIONAL N° 02 Oct-13
VALORIZ. ADICIONAL N° 03 Nov-13
VALORIZ. ADICIONAL N° 04 Dec-13
VALORIZ. ADICIONAL N° 05 Dec-13
VALORIZ. ADICIONAL N° 06 Jan-14
TOTAL S/.
ADICIONAL N° 03
VALORIZACION MES / AÑO I F
VALORIZ. ADICIONAL N° 01 Oct-13
VALORIZ. ADICIONAL N° 02 Nov-13
VALORIZ. ADICIONAL N° 03 Dec-13
TOTAL S/.
ADICIONAL N° 04
VALORIZACION MES / AÑO I F
VALORIZ. ADICIONAL N° 01 Dec-13
VALORIZ. ADICIONAL N° 02 Jan-14
TOTAL
RESUMEN
DESCRIPCION SUBTOTAL TOTAL
CONTRATO PRINCIPAL S/ 88.87
ADICIONALES DE OBRA S/ 0.00
ADIIONAL N° 01 0.00
ADIIONAL N° 02 0.00
ADIIONAL N° 03 0.00
ADIIONAL N° 04 0.00
TOTAL S/. 88.87
OR TIEMPO SERVICIO (FACTOR "F")
DESDE JUNIO 2012 a - MAYO 2013
Vc Io R
292,650.56 448.25 88.87
88.87
Vc Io R
0.00
Vc Io R
0.00
Vc Io R
0.00
Vc Io R
0.00
esupuesto Base
OBRA :
ENTIDAD :
CONTRATO PRINCIPAL
VALORIZACION MES / AÑO Incidencia M.O.
VALORIZACION N° 01 May-13 0.082
VALORIZACION N° 02 Jun-13
VALORIZACION N° 03 Jul-13
VALORIZACION N° 04 Aug-13
VALORIZACION N° 05 Sep-13
VALORIZACION N° 06 Oct-13
VALORIZACION N° 07 Nov-13
VALORIZACION N° 08 Dec-13
VALORIZACION N° 09 Dec-13
VALORIZACION N° 10 Jan-14
TOTAL S/.
ADICIONAL N° 01
VALORIZACION MES / AÑO I
VALORIZ. ADICIONAL N° 01 Sep-13
VALORIZ. ADICIONAL N° 02 Oct-13
VALORIZ. ADICIONAL N° 03 Nov-13
VALORIZ. ADICIONAL N° 04 Dec-13
VALORIZ. ADICIONAL N° 05 Dec-13
VALORIZ. ADICIONAL N° 06 Jan-14
TOTAL S/.
ADICIONAL N° 02
VALORIZACION MES / AÑO I
VALORIZ. ADICIONAL N° 01 Sep-13
VALORIZ. ADICIONAL N° 02 Oct-13
VALORIZ. ADICIONAL N° 03 Nov-13
VALORIZ. ADICIONAL N° 04 Dec-13
VALORIZ. ADICIONAL N° 05 Dec-13
VALORIZ. ADICIONAL N° 06 Jan-14
TOTAL S/.
ADICIONAL N° 03
VALORIZACION MES / AÑO I
VALORIZ. ADICIONAL N° 01 Oct-13
VALORIZ. ADICIONAL N° 02 Nov-13
VALORIZ. ADICIONAL N° 03 Dec-13
TOTAL S/.
ADICIONAL N° 04
VALORIZACION MES / AÑO I
VALORIZ. ADICIONAL N° 01 Dec-13
VALORIZ. ADICIONAL N° 02 Jan-14
TOTAL
RESUMEN
DESCRIPCION SUBTOTAL
CONTRATO PRINCIPAL S/
ADICIONALES DE OBRA S/
ADIIONAL N° 01 0.00
ADIIONAL N° 02 0.00
ADIIONAL N° 03 0.00
ADIIONAL N° 04 0.00
TOTAL S/.
E COMPENSACION VACACIONAL (FACTOR "V")
8-2013-INEI) - FACTORES DESDE JUNIO 2012 a - MAYO 2013
Factor "F" Vc Io R
1.20 292,650.56 448.25 64.24
F Vc Io R
F Vc Io R
OTAL S/. 0.00
F Vc Io R
F Vc Io R
TOTAL 0.00
vacacional
publica el INEI correspondiente al mes efectivo de pago de la valorizacion
formula polinomica
ente al mes del presupuesto Base
TOTAL
64.24
0.00
64.24
OBRA :
CONTRATISTA:
SUPERVISOR :
2.- AMORTIZACIONES
DEL ADELANTO DIRECTO
DEL ADELANTO DE MATERIALES
PAGADO SALDO
A CUENTA POR PAGAR
S/. S/.
4,079,481.02
2,496,455.63
1,583,025.39
(4,079,481.02) 0.00
(2,496,455.63)
(1,583,025.39)
14,683,009.69 (12,196.84)
10,763,102.16 (24,160.42)
3,303,576.81 (88,097.69)
264,168.71 63,370.28
66,969.28 36,537.88
275,883.27 0.00
9,309.45 0.00
0.00 88.87
0.00 64.24
(66,295.82) (19,267.18)
(62,284.76) (18,325.79)
(4,011.06) (941.39)
14,616,713.87 (31,464.02)
2,631,008.50 (5,663.53)
17,247,722.37 (37,127.55)
-37,127.55
EJEC. PPTAL. COMPROMETIDO = 17,247,722.36 AL 12/29/2017
REQUERIMIENTO APROXIMADO = 202,487.66
= (SALDO POR VALORIZAR) - SALDO DE ADELANTOS + SALDO ADICIONALES - DEDUCTIVOS + IGV
CE DE ADICIONALES
MONTO
VALORIZABLE AVANCE % DE SALDO SIN IGV OBSERVACION
SIN IGV ACUMULADO AVANCE S/.
4,191,002.35 292,781.72
PROVIAS DESCENTRALIZADO - UNIDAD GERENCIAL DE TRANSPORTE DEP
Contratista:
Supervisor:
Obra:
DESCRIPCION CAUSAL
DESCRIPCION CAUSAL
VALORIZACION INTERESES
VALORIZACION INTERESES
MONTO
VALORIZADO REAJUSTE TOTAL SIN IGV
SIN IGV
no aplica 0.00
no aplica 0.00
no aplica 0.00
0.00
17,839.13 116,945.38
14,315.65 93,847.02
0.00 0.00
0.00 0.00
0.00 0.00
19,179.92 125,735.02
51,334.69 336,527.41
0.00 0.00
0.00 0.00
Supervisor:
Obra:
RELACIÓN DE ADICIONALES
1,756,000.59 2,072,080.70
TOTAL
Ppto. actualizado 16,801,168.88
Resolucion Aprobatoria
PROVIAS DESCENTRALIZADO
Resolucion Aprobatoria
N° Causal de prorroga Dias solicitados Observación
PROVIAS DESCENTRALIZADO
Resolución Directoral N°
Ampliacion de Plazo Por la ejecución del Presupuesto Adicional N°01 y
Aprobada en parte 1064-2013-MTC/21 de fecha
N° 03 su Deductivo Vinculante N°01
26 dias 09 de octubre de 2013
Resolución Directoral N°
Ampliacion de Plazo Por la ejecución del Presupuesto Adicional N°02 y
Aprobada en parte 1155-2013-MTC/21 de fecha
N° 04 su Deductivo Vinculante N°02
55 dias 25 de octubre de 2013
Resolución Directoral N°
Ampliacion de Plazo Por la ejecución del Presupuesto Adicional N°03 y
Aprobada en parte 1274-2013-MTC/21 de fecha
N° 05 su Deductivo Vinculante N°03
7 dias 26 de noviembre de 2013
15 dias
12 dias
14 dias
21 dias
6 dias
16 dias
0 dias
84 dias
PROVIAS DESCENTRALIZADO - UNIDAD GERENCIAL DE TRANSPORTE DEPARTAMENTAL
Contratista:
Supervisor:
Obra:
AMPLIACION DE PLAZO N°01 AMPLIACION DE PLAZO N°02 AMPLIACION DE PLAZO N°03 AMPLIACION DE PLAZO N°04
R.D. N° 823 - 2013 - MTC/21 14.11..2013
R.D. N° 997 - 2013 - MTC/21 26.11.2013
R.D. N° 1064 - 2013 - MTC/21 09.10.2013
R.D. N° 1155 - 2013 - MTC/21 25.10.2013
15 12 14 21
5/4/2013
180
1/1/2014 1/6/2014
NTRACTUAL DE OBRA
1/7/2014 1/22/2014 1/23/2014 1/22/2014 1/23/2014 1/22/2014
LIQUIDACIÓN DE OBRA
DIC-2012 109.86099
1 Jan-14 32,310.75 113.360708 1.032 1,033.95 33,344.70 6002.05 39,346.75
32,310.75 1,033.95 33,344.70 6,002.05 39,346.75