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VALORIZACIÓN DE OBRA N° 02
(DEL 01 AL 31 DE OCTUBRE DEL 2015)
L.P : Nº 006-2015-GRLL-GRCO
EMPRESA CONTRATISTA:
SGA SRL
SUPERVISIÓN:
ING° ROLANDO TORRES OBANDO
JEFE DE SUPERVISIÓN:
ING. CARLOS EDUARDO LIZA FARROÑAN
CIP 38735
RESIDENTE DE OBRA:
ING. SEGUNDO GREGORIO BUIZA SANTOS
CIP 41044
GENERALIDADES
DATOS GENERALES DE LA OBRA
CIP Nº 41044
CIP Nº 35189
CIP Nº 38735
ESTRUCTURAS
VALORIZACION DE OBRA N° 2 (DEL 01 AL 31 DE OCTUBRE DEL 2015)
Obra : MEJORAMIENTO DEL SERVICIO EDUCATIVO I.E. N° 81608 SAN JOSÉ Presupuesto Base S/. 5,642,566.04
Ubicación : DISTRITO LA ESPERANZA - PROVINCIA DE TRUJILLO - REGIÓN LA LIBERTAD Monto del Contrato S/. 5,078,309.44
Licitacion Publica : Nº 006-2015-GRLL-GRCO Factor Relacion 0.90000
Contratista : SGA S.R.L.
Consultor : ING° ROLANDO TORRES OBANDO
PRESUPUESTO BASE AVANCES
ITEM DESCRIPCIÓN UND. METRADO P.UNIT. PRESUP. ANTERIOR ACTUAL ACUMULADO SALDOS
S/. S/. METRADO VALOR S/. METRADO VALOR S/. METRADO VALOR S/. % METRADO VALOR S/.
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 7.20 X 3.60 m pza 1.00 1,860.60 1,860.60 1.00 1,860.60 0.00 0.00 1.00 1,860.60 100.00 0.00 0.00
01.02 TRANSPORTE DE EQUIPOS, HERRAMIENTAS Y MADERA vje 2.00 3,020.40 6,040.80 1.00 3,020.40 0.00 0.00 1.00 3,020.40 50.00 1.00 3,020.40
01.03 PLAN DE CONTINGENCIA Und. 14.00 7,950.00 111,300.00 14.00 111,300.00 0.00 0.00 14.00 111,300.00 100.00 0.00 0.00
02 OBRAS PRELIMINARES
02.01 LIMPIEZA DE TERRENO MANUAL m2 1,377.16 1.61 2,217.23 1,225.70 1,973.38 24.10 38.80 1,249.80 2,012.18 90.75 127.36 205.05
02.02 NIVELACION, TRAZADO Y REPLANTEO C/EQUIPO m2 3,064.86 1.60 4,903.78 2,478.98 3,966.37 168.91 270.26 2,647.89 4,236.62 86.40 416.97 667.15
02.03 DESMONTAJE DE TANQUE ELEVADO DE POLIETILENO Und. 2.00 64.33 128.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 128.66
02.04 DESMONTAJE DE PUERTAS Und. 44.00 23.18 1,019.92 38.00 880.84 0.00 0.00 38.00 880.84 86.36 6.00 139.08
02.05 DESMONTAJE DE VENTANAS Und. 60.00 17.39 1,043.40 56.00 973.84 0.00 0.00 56.00 973.84 93.33 4.00 69.56
02.06 DESMONTAJE DE BARANDAS METALICAS ML 70.50 13.91 980.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.50 980.66
02.07 DESMONTAJE DE REJAS METALICAS Und. 17.00 53.45 908.65 17.00 908.65 0.00 0.00 17.00 908.65 100.00 0.00 0.00
02.08 DESMONTAJE DE MUROS DE TRIPLAY m2 10.71 1.61 17.24 10.71 17.24 0.00 0.00 10.71 17.24 100.00 0.00 0.00
02.09 DESMONTAJE DE APARATOS SANITARIOS Und. 31.00 21.38 662.78 17.00 363.46 0.00 0.00 17.00 363.46 54.84 14.00 299.32
02.10 DESMONTAJE DE TECHO DE ETERNIT (Incluye Tijeral) m2 599.25 4.98 2,984.27 599.25 2,984.27 0.00 0.00 599.25 2,984.27 100.00 0.00 0.00
02.11 DESMONTAJE DE TECHO DE COBERTURA CANALON m2 260.89 8.99 2,345.40 100.00 899.00 0.00 0.00 100.00 899.00 38.33 160.89 1,446.40
02.12 DESMONTAJE DE CIELORRASO DE BALDOSA m2 191.30 3.75 717.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 191.30 717.38
02.13 DEMOLICION DE CIMIENTOS DE CONCRETO m3 285.04 200.24 57,076.41 247.30 49,519.35 0.00 0.00 247.30 49,519.35 86.76 37.74 7,557.06
02.14 DEMOLICION DE SOBRECIMIENTOS DE CONCRETO m3 33.37 166.87 5,568.45 29.04 4,845.90 0.00 0.00 29.04 4,845.90 87.02 4.33 722.55
02.15 DEMOLICION DE MURO DE LADRILLO KING KONG m3 161.51 18.11 2,924.95 130.40 2,361.54 0.00 0.00 130.40 2,361.54 80.74 31.11 563.40
02.16 DEMOLICION DE COLUMNAS DE CONCRETO m3 17.36 166.87 2,896.86 15.12 2,523.07 0.00 0.00 15.12 2,523.07 87.10 2.24 373.79
02.17 DEMOLICION DE VIGAS DE CONCRETO m3 32.77 166.87 5,468.33 32.77 5,468.33 0.00 0.00 32.77 5,468.33 100.00 0.00 0.00
02.18 DEMOLICION DE LOSAS ALIGERADAS DE CONCRETO m3 52.77 100.13 5,283.86 42.49 4,254.52 0.00 0.00 42.49 4,254.52 80.52 10.28 1,029.34
02.19 DEMOLICION DE PISOS DE CEMENTO e=15cm m3 283.05 100.13 28,341.80 169.03 16,924.97 0.00 0.00 169.03 16,924.97 59.72 114.02 11,416.82
02.20 DEMOLICION DE CISTERNA Y TANQUE ELEVADO DE CONCRETO m3 27.03 106.47 2,877.88 0.00 0.00 16.38 1,743.98 16.38 1,743.98 60.60 10.65 1,133.91
02.21 SERVICIOS HIGIENICOS PARA LA OBRA mes 8.00 1,449.97 11,599.76 1.00 1,449.97 0.80 1,159.98 1.80 2,609.95 22.50 6.20 8,989.81
02.22 SEÑALIZACION Y SEGURIDAD PARA LA OBRA Und. 1.00 11,375.00 11,375.00 0.10 1,092.00 0.13 1,524.25 0.23 2,616.25 23.00 0.77 8,758.75
03 MOVIMIENTO DE TIERRAS
03.01 CORTE EN TERRENO NATURAL P/ BASE DE HORMIGON m2 1,872.19 2.15 4,025.21 1,089.46 2,342.34 0.00 0.00 1,089.46 2,342.34 58.19 782.73 1,682.87
03.02 EXCAVACION DE P/ CIMIENTOS, ZAPATAS Y VIGAS DE CIMENT. m3 974.08 36.76 35,807.18 749.86 27,564.85 130.91 4,812.25 880.77 32,377.11 90.42 93.31 3,430.08
03.03 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 321.75 11.76 3,783.78 0.00 0.00 273.49 3,216.25 273.49 3,216.25 85.00 48.26 567.53
03.04 AFIRMADO DE 4" PARA VEREDAS m2 997.92 12.16 12,134.71 0.00 0.00 152.90 1,859.26 152.90 1,859.26 15.32 845.02 10,275.44
03.05 BASE DE HORMIGON, e=0.15 m. PARA PISOS INTERIORES m2 874.27 9.63 8,419.22 0.00 0.00 699.13 6,732.62 699.13 6,732.62 79.97 175.14 1,686.60
03.06 ACARREO DE MATERIAL EXCEDENTE HASTA 30m m3 848.02 12.88 10,922.50 556.55 7,168.36 132.89 1,711.62 689.44 8,879.99 81.30 158.58 2,042.51
03.07 ELIMINACION MATERIAL EXCEDENTE C/MAQUINARIA m3 4,400.49 22.77 100,199.16 3,316.66 75,520.35 130.90 2,980.59 3,447.56 78,500.94 78.34 952.93 21,698.22
04 CONCRETO SIMPLE
04.01 SOLADO CONCRETO f'c= 100 kg/cm2 H= 10 cm. m2 591.25 24.98 14,769.43 357.75 8,936.60 164.24 4,102.72 521.99 13,039.31 88.29 69.26 1,730.11
04.02 CIMIENTO : CONCRETO f'c= 100 kg/cm2 + 30% P.G. m3 55.69 145.01 8,075.61 0.00 0.00 48.04 6,966.28 48.04 6,966.28 86.26 7.65 1,109.33
04.03 CIMIENTOS CORRIDO : 1:10 + 30 % P.G. m3 49.18 142.10 6,988.48 0.00 0.00 34.81 4,946.22 34.81 4,946.22 70.78 14.37 2,042.26
04.04 CIMIENTOS CORRIDOS.- ENCOFRADO Y DESENCOFRADO m2 122.79 47.14 5,788.32 0.00 0.00 98.23 4,630.77 98.23 4,630.77 80.00 24.56 1,157.55
04.05 SOBRECIMIENTOS : CONCRETO f'c= 175 kg/cm2 m3 3.56 313.82 1,117.20 0.00 0.00 2.85 894.54 2.85 894.54 80.07 0.71 222.66
04.06 SOBRECIMIENTO : ENCOFRADO Y DESENCOFRADO m2 41.96 42.63 1,788.75 0.00 0.00 33.566 1,430.94 33.57 1,430.94 80.00 8.39 357.82
04.07 FALSO PISO CONCRETO C:H / 1:8, e=4" m2 874.27 25.80 22,556.17 0.00 0.00 699.13 18,037.55 699.13 18,037.55 79.97 175.14 4,518.61
05 CONCRETO ARMADO
05.01 ZAPATAS : CONCRETO f'c=210kg/cm2 m3 244.42 270.12 66,022.73 49.77 13,443.87 186.06 50,258.53 235.83 63,702.40 96.49 8.59 2,320.33
05.02 ZAPATAS.- ENCOFRADO Y DESENCOFRADO m2 328.69 49.71 16,339.18 68.00 3,380.28 242.00 12,029.82 310.00 15,410.10 94.31 18.69 929.08
05.03 ZAPATAS : ACERO DE REFUERZO fy=4200 kg/cm2 kg 18,026.09 3.89 70,121.49 9,568.95 37,223.22 8,190.94 31,862.76 17,759.89 69,085.97 98.52 266.20 1,035.52
05.04 VIGAS DE CIMENTACION : CONCRETO f'c=210 kg/cm2 m3 23.15 285.59 6,611.41 0.00 0.00 23.15 6,611.41 23.15 6,611.41 100.00 0.00 0.00
05.05 VIGAS DE CIMENTACION : CONCRETO f'c=280 Kg/cm2 m3 36.97 338.96 12,531.35 4.05 1,372.79 30.35 10,287.44 34.40 11,660.22 93.05 2.57 871.13
05.06 VIGAS DE CIMENTACION : ENCOFRADO Y DESENCOFRADO m2 282.91 53.08 15,016.86 42.59 2,260.68 229.00 12,155.31 271.59 14,415.98 96.00 11.32 600.88
05.07 VIGAS DE CIMENTACION: ACERO DE REFUERZO fy=4200 kg/cm2 kg 7,840.07 3.89 30,497.87 2,773.50 10,788.92 5,066.57 19,708.96 7,840.07 30,497.87 100.00 0.00 0.00
05.08 SOBRECIMIENTO ARMADO : CONCRETO f'c=175 kg/cm2 m3 104.51 268.48 28,058.84 0.00 0.00 54.24 14,562.36 54.24 14,562.36 51.90 50.27 13,496.49
05.09 SOBRECIMIENTO ARMADO : ENCOFRADO Y DESENCOFRADO m2 731.72 42.63 31,193.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 731.72 31,193.22
05.10 SOBRECIMIENTO ARMADO : ACERO DE REFUERZO fy=4200 kg/cm2 kg 3,978.71 3.89 15,477.18 562.84 2,189.45 1,876.82 7,300.83 2,439.66 9,490.28 61.32 1,539.05 5,986.90
05.11 PLACAS : CONCRETO f'c=210 Kg/cm2 m3 30.39 313.07 9,514.20 0.00 0.00 4.52 1,415.08 4.52 1,415.08 14.87 25.87 8,099.12
05.12 PLACAS : ENCOFRADO Y DESENCOFRADO m2 306.93 46.13 14,158.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 306.93 14,158.68
05.13 PLACAS : ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 3,088.63 3.89 12,014.77 804.28 3,128.65 0.00 0.00 804.28 3,128.65 26.04 2,284.35 8,886.12
05.14 COLUMNAS : CONCRETO f'c=210 Kg/cm2 c/Aditivo Plastificante Caravista m3 187.49 298.75 56,012.64 0.00 0.00 77.71 23,215.86 77.71 23,215.86 41.45 109.78 32,796.78
05.15 COLUMNETAS : CONCRETO f'c=175 Kg/cm2 m3 19.43 262.02 5,091.05 0.00 0.00 8.39 2,198.35 8.39 2,198.35 43.18 11.04 2,892.70
05.16 COLUMNAS : ENCOFRADO Y DESENCOFRADO NORMAL m2 104.52 56.45 5,900.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.52 5,900.15
05.17 COLUMNAS : ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO m2 1,303.84 71.84 93,667.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,303.84 93,667.87
05.18 COLUMNETAS : ENCOFRADO Y DESENCOFRADO NORMAL m2 336.77 40.09 13,501.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 336.77 13,501.11
05.19 COLUMNAS : ACERO DE REFUERZO fy=4200 kg/cm2 kg 45,636.02 3.89 177,524.12 14,077.55 54,761.67 18,569.33 72,234.69 32,646.88 126,996.36 71.54 12,989.14 50,527.75
05.20 VIGAS : CONCRETO f'c=210 Kg/cm2 C/ADITIVO PLASTIFIC.- CARAVISTA m3 214.60 320.18 68,710.63 0.00 0.00 6.90 2,209.24 6.90 2,209.24 3.22 207.70 66,501.39
05.21 VIGAS DE ARRIOSTRE : CONCRETO f'c=175 Kg/cm2 m3 15.76 273.46 4,309.73 0.00 0.00 3.15 861.40 3.15 861.40 19.99 12.61 3,448.33
05.22 VIGAS : ENCOFRADO Y DESENCOFRADO NORMAL m2 315.01 67.35 21,215.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.01 21,215.92
05.23 VIGAS : ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO m2 1,539.54 68.83 105,966.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,539.54 105,966.54
05.24 VIGAS DE ARRIOSTRE : ENCOFRADO Y DESENCOFRADO NORMAL m2 210.16 44.54 9,360.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.16 9,360.53
05.25 VIGAS ACERO DE REFUERZO fy=4200 kg/cm2 kg 36,101.19 3.89 140,433.63 0.00 0.00 11,171.10 43,455.58 11,171.10 43,455.58 30.94 24,930.09 96,978.05
05.26 LOSA ALIGERADA : CONCRETO f'c=210 kg/cm2 m3 190.86 309.54 59,078.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.86 59,078.80
05.27 LOSA ALIGERADA : ENCOFRADO Y DESENCOFRADO m2 2,168.13 40.99 88,871.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,168.13 88,871.65
05.28 LOSA ALIGERADA : LADRILLO HUECO DE ARCILLA 15x30x30 cm. Und. 18,060.51 2.52 45,512.49 0.00 0.00 6,099.26 15,370.14 6,099.26 15,370.14 33.77 11,961.25 30,142.35
05.29 LOSA ALIGERADA : ACERO DE REFUERZO fy=4200 kg/cm2 kg 18,602.65 3.89 72,364.31 0.00 0.00 5,854.79 22,775.13 5,854.79 22,775.13 31.47 12,747.86 49,589.18
05.30 LOSA MACIZA : CONCRETO f'c=210 kg/cm2 m3 27.25 289.92 7,900.32 0.00 0.00 2.78 805.98 2.78 805.98 10.20 24.47 7,094.34
05.31 LOSA MACIZA: ENCOFRADO Y DESENCOFRADO m2 136.27 51.23 6,981.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136.27 6,981.11
05.32 LOSA MACIZA : ACERO DE REFUERZO fy=4200 kg/cm2 kg 2,208.29 3.89 8,590.25 0.00 0.00 1,056.33 4,109.12 1,056.33 4,109.12 47.83 1,151.96 4,481.12
05.33 ESCALERAS : CONCRETO f'c=210 Kg/cm2 m3 27.20 351.65 9,564.88 0.00 0.00 11.84 4,163.54 11.84 4,163.54 43.53 15.36 5,401.34
05.34 ESCALERAS : ENCOFRADO Y DESENCOFRADO m2 136.12 77.95 10,610.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136.12 10,610.55
05.35 ESCALERA : ACERO DE REFUERZO fy=4200 kg/cm2. kg 3,043.35 3.89 11,838.63 0.00 0.00 486.29 1,891.67 486.29 1,891.67 15.98 2,557.06 9,946.96
05.36 MESAS DE CONCRETO f'c=210 Kg/cm2 m3 10.12 252.59 2,556.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.12 2,556.21
05.37 MESA DE CONCRETO : ENCOFRADO Y DESENCOFRADO NORMAL m2 60.38 40.23 2,429.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.38 2,429.09
05.38 MESA DE CONCRETO ACERO DE REFUERZO fy=4,200 kg/cm2 kg 219.05 3.89 852.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 219.05 852.10
05.39 CISTERNA : CONCRETO f'c=210 Kg/cm2 C/IMPERMEAB. m3 40.69 452.29 18,403.68 33.63 15,210.51 7.06 3,193.17 40.69 18,403.68 100.00 0.00 0.00
05.40 CISTERNA : ENCOFRADO Y DESENCOFRADO m2 128.78 43.23 5,567.16 84.73 3,662.70 0.00 0.00 84.73 3,662.70 65.79 44.05 1,904.46
05.41 CISTERNA : ACERO DE REFUERZO fy=4,200 kg/cm2 kg 2,320.05 3.89 9,024.99 2,106.10 8,192.73 213.95 832.27 2,320.05 9,024.99 100.00 0.00 0.00
06 ESTRUCTURAS METALICAS
06.01 TIJERALES VM - 1 ML 347.40 195.97 68,079.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 347.40 68,079.98
06.02 ACERO EN TIJERAL kg 1,181.74 12.03 14,216.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,181.74 14,216.33
06.03 CAJA METALICA DE APOYO e=1/4" ( Incluye Accesorios ) pza 8.00 554.32 4,434.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 4,434.56
06.04 PLANCHA DE CONEXION e=1/4" ( Incluye Accesorios ) pza 192.00 182.87 35,111.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192.00 35,111.04
TOTAL COSTO DIRECTO (A) 2,018,159.62 494,735.68 430,567.47 925,303.15 45.85% 1,092,856.47
GASTOS GENERALES (B) 201,815.96 49,473.57 43,056.75 92,530.31 45.85% 109,285.65
UTILIDAD ( C) 100,907.98 24,736.78 21,528.37 46,265.16 45.85% 54,642.82
SUB TOTAL (A + B + C) 2,320,883.56 568,946.03 495,152.60 1,064,098.62 45.85% 1,256,784.94
SUB TOTAL X FR (A + B + C) x FR 2,088,795.21 512,051.42 445,637.34 957,688.76 1,131,106.44
ARQUITECTURA
VALORIZACION DE OBRA N° 2 (DEL 01 AL 31 DE OCTUBRE DEL 2015)
Obra : MEJORAMIENTO DEL SERVICIO EDUCATIVO I.E. N° 81608 SAN JOSÉ Presupuesto Base S/. 5,642,566.04
Ubicación : DISTRITO LA ESPERANZA - PROVINCIA DE TRUJILLO - REGIÓN LA LIBERTAD Monto del Contrato S/. 5,078,309.44
Licitacion Publica : Nº 006-2015-GRLL-GRCO Factor Relacion 0.90000
Contratista : SGA S.R.L.
Consultor : ING° ROLANDO TORRES OBANDO
PRESUPUESTO BASE AVANCES
ITEM DESCRIPCIÓN UND. METRADO P.UNIT. PRESUP. ANTERIOR ACTUAL ACUMULADO SALDOS
S/. S/. METRADO VALOR S/. METRADO VALOR S/. METRADO VALOR S/. % METRADO VALOR S/.
TOTAL COSTO DIRECTO (A) 1,740,747.89 0.00 66,062.94 66,062.94 3.80% 1,674,684.95
GASTOS GENERALES (B) 174,074.79 0.00 6,606.29 6,606.29 3.80% 167,468.49
UTILIDAD ( C) 87,037.39 0.00 3,303.15 3,303.15 3.80% 83,734.25
SUB TOTAL (A + B + C) 2,001,860.07 0.00 75,972.38 75,972.38 3.80% 1,925,887.69
SUB TOTAL X FR (A + B + C) x FR 1,801,674.07 0.00 68,375.14 68,375.14 1,733,298.92
INSTALACIONES SANITARIAS
VALORIZACION DE OBRA N° 2 (DEL 01 AL 31 DE OCTUBRE DEL 2015)
Obra : MEJORAMIENTO DEL SERVICIO EDUCATIVO I.E. N° 81608 SAN JOSÉ Presupuesto Base S/. 5,642,566.04
Ubicación : DISTRITO LA ESPERANZA - PROVINCIA DE TRUJILLO - REGIÓN LA LIBERTAD Monto del Contrato S/. 5,078,309.44
Licitacion Publica : Nº 006-2015-GRLL-GRCO Factor Relacion 0.90000
Contratista : SGA S.R.L.
Consultor : ING° ROLANDO TORRES OBANDO
PRESUPUESTO BASE AVANCES
ITEM DESCRIPCIÓN UND. METRADO P.UNIT. PRESUP. ANTERIOR ACTUAL ACUMULADO SALDOS
S/. S/. METRADO VALOR S/. METRADO VALOR S/. METRADO VALOR S/. % METRADO VALOR S/.
TOTAL COSTO DIRECTO (A) 131,110.90 0.00 7,257.87 7,257.87 5.54% 123853.0354
GASTOS GENERALES (B) 13,111.09 0.00 725.79 725.79 5.54% 12,385.30
UTILIDAD ( C) 6,555.55 0.00 362.89 362.89 5.54% 6,192.65
SUB TOTAL (A + B + C) 150,777.54 0.00 8,346.54 8,346.54 5.54% 142,430.99
SUB TOTAL X FR (A + B + C) x FR 135,699.78 0.00 7,511.89 7,511.89 128,187.89
INSTALACIONES ELECTRICAS
VALORIZACION DE OBRA N° 2 (DEL 01 AL 31 DE OCTUBRE DEL 2015)
Obra : MEJORAMIENTO DEL SERVICIO EDUCATIVO I.E. N° 81608 SAN JOSÉ Presupuesto Base S/. 5,642,566.04
Ubicación : DISTRITO LA ESPERANZA - PROVINCIA DE TRUJILLO - REGIÓN LA LIBERTAD Monto del Contrato S/. 5,078,309.44
Licitacion Publica : Nº 006-2015-GRLL-GRCO Factor Relacion 0.90000
Contratista : SGA S.R.L.
Consultor : ING° ROLANDO TORRES OBANDO
PRESUPUESTO BASE AVANCES
ITEM DESCRIPCIÓN UND. METRADO P.UNIT. PRESUP. ANTERIOR ACTUAL ACUMULADO SALDOS
S/. S/. METRADO VALOR S/. METRADO VALOR S/. METRADO VALOR S/. % METRADO VALOR S/.
26 TRABAJOS PRELIMINARES
26.01 TRAZO Y REPLANTEO DE INSTAL. ELECTRICAS ML 608.00 1.51 918.08 0.00 0.00 539.83 815.14 539.83 815.14 88.79 68.17 102.94
26.02 MURO DE CONCRETO TARRAJEADO 0.60 x 0.60 x 0.30 Und. 1.00 364.67 364.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 364.67
26.03 EXCAVACION DE ZANJAS PARA INSTALACIONES ELECTRICAS ML 88.00 17.16 1,510.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 1,510.08
26.04 RELLENO DE ZANJAS C/MATERIAL PROPIO ML 88.00 12.38 1,089.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 1,089.44
27 ALIMENTADOR PRINCIPAL
27.01 TUBERIA PVC - SAP Ø= 75 mm ML 6.00 21.93 131.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 131.58
27.02 TUBERIA PVC - SAP Ø= 40 mm ML 288.00 14.70 4,233.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.00 4,233.60
27.03 CABLE DE COBRE N2XH 0.6/1 KV : 3x1x70 mm2 + 1x50 mm2 ML 7.00 120.44 843.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 843.08
27.04 CABLE DE COBRE N2XH: 3x35 + 1x 25 (mm2) ML 43.00 66.10 2,842.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.00 2,842.30
27.05 CABLE DE COBRE N2XH 0.6/1 KV 3x 1 x 16mm2 + 1 x 10 mm2 ML 288.00 31.14 8,968.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.00 8,968.32
27.06 CAJA DE FºGº DE 200 x 200 x 100 mm Und. 1.00 30.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 30.00
27.07 CAJA DE FºGº DE 250 x 250 x 100 mm Und. 1.00 33.79 33.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 33.79
27.08 BUZON DE CONCRETO DE 0.60 x 0.60 x 0.70 m. Und. 2.00 912.55 1,825.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1,825.10
28 ALIMENTADOR SECUNDARIO
28.01 TUBERIA PVC - SAP Ø= 40 mm ML 12.00 14.70 176.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 176.40
28.02 TUBERIA PVC - SAP Ø= 35 mm ML 213.00 14.36 3,058.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 213.00 3,058.68
28.03 CAJA DE FºGº DE 250 x 250 x 100 mm Und. 1.00 33.79 33.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 33.79
28.04 CAJA DE F°G° DE 300 x 300 x 100 mm Und. 1.00 42.35 42.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 42.35
28.05 CABLE DE COBRE N2XH:3x1x10 + 1x6N + 1x6T (mm2) ML 90.00 25.49 2,294.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 2,294.10
28.06 CABLE DE COBRE N2XH:3x1x10 + 1x6N (mm2) ML 42.00 21.80 915.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.00 915.60
28.07 CABLE DE COBRE N2XH:3x1x6 + 1x6N + 1x6T (mm2) ML 121.00 18.79 2,273.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121.00 2,273.59
29 SUB ALIMENTADORES SECUNDARIOS
29.01 TUBERIA PVC - SAP Ø= 25 mm ML 247.00 10.68 2,637.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247.00 2,637.96
29.02 CAJA DE FºGº DE 150 x 150 x 100 mm Und. 2.00 26.60 53.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 53.20
29.03 CABLE DE COBRE NH-70 : 6 / 6 N + 4 T (mm2) ML 247.00 9.79 2,418.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247.00 2,418.13
30 TABLEROS ELECTRICOS
30.01 TABLERO GENERAL TGD Und. 1.00 4,774.06 4,774.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 4,774.06
30.02 TABLERO GENERAL TG - 1 Und. 1.00 1,996.29 1,996.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,996.29
30.03 TABLERO GENERAL TG - 2 Und. 1.00 4,697.60 4,697.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 4,697.60
30.04 TABLERO GENERAL TG - 3 Und. 1.00 2,995.90 2,995.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,995.90
30.05 TABLERO GENERAL TG - 4 Und. 1.00 2,608.44 2,608.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,608.44
30.06 SUB-TABLERO DE DISTRIBUCION ST - 1/3 Und. 1.00 933.36 933.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 933.36
30.07 SUB-TABLERO DE DISTRIBUCION ST - 2/2 Und. 1.00 2,993.79 2,993.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,993.79
30.08 SUB-TABLERO DE DISTRIBUCION ST - 2/3 Und. 1.00 2,161.90 2,161.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,161.90
30.09 SUB-TABLERO DE DISTRIBUCION ST - 2/5 Und. 1.00 979.30 979.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 979.30
30.10 SUB-TABLERO DE DISTRIBUCION ST - 3/1 Und. 1.00 2,685.59 2,685.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,685.59
30.11 SUB-TABLERO DE DISTRIBUCION ST - 3/2 Und. 1.00 2,986.15 2,986.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,986.15
30.12 SUB-TABLERO DE DISTRIBUCION ST - 3/3 Und. 1.00 1,456.14 1,456.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,456.14
30.13 SUB-TABLERO DE DISTRIBUCION ST - 4/1 Und. 1.00 2,731.07 2,731.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2,731.07
30.14 SUB-TABLERO DE DISTRIBUCION ST - 4/2 Und. 1.00 1,922.78 1,922.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,922.78
30.15 SUB-TABLERO DE DISTRIBUCION ST - 4/3 Und. 1.00 1,683.80 1,683.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,683.80
31 SISTEMAS DE PUESTA A TIERRA
TOTAL COSTO DIRECTO (A) 239,425.98 0.00 5,618.41 5,618.41 2.35% 233,807.57
GASTOS GENERALES (B) 23,942.60 0.00 561.84 561.84 2.35% 23,380.76
UTILIDAD ( C) 11,971.30 0.00 280.92 280.92 2.35% 11,690.38
SUB TOTAL (A + B + C) 275,339.88 0.00 6,461.18 6,461.18 2.35% 268,878.70
SUB TOTAL X FR (A + B + C) x FR 247,805.89 0.00 5,815.06 5,815.06 241,990.83
1. FORMULA POLINOMICA ESTRUCTURAS
MONOMIO SIMBOLO INDICE FACTOR PORC.
ELEMENTO REPRESENTATIVO
UNIFIC. %
1 J 47 Mano de obra incluye leyes sociales 0.348 100.00
2 A 03 Acero de construcción corrugado 0.145 100.00
3 C 21 Cemento Portland Tipo I 0.116 100.00