ITEM DESCRIPCIÓN MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

09 Nov al 30 Nov 01 Dic al 31 Dic 01 Ene '19 al 31 Ene '19 01 Feb al 28 Feb 01 Marz al 31 Marz 01 Abr al 30 Abr 01 May - 31 May 01 Jun - 26 Jun
01 CENTRO DE OPERACIONES
01.01 ESTRUCTURAS
01.01.01 OBRAS PROVISIONALES S/. 17,519.87 S/. 3,527.97 S/. 350.00 S/. 3,527.97 S/. 350.00
01.01.02 TRABAJOS PRELIMINARES S/. 18,707.58 S/. 1,778.55 S/. 365.33 S/. 365.33
01.01.03 MOVIMIENTO DE TIERRAS S/. 4,693.44 S/. 54,380.15 S/. 1,707.34 S/. 2,710.86 S/. 2,710.86
01.01.04 OBRAS DE CONCRETO SIMPLE S/. 22,886.79 S/. 10,095.67 S/. 463.27
01.01.05 OBRAS DE CONCRETO ARMADO
01.01.06 ZAPATAS S/. 1,687.84 S/. 6,739.54
01.01.06.01 VIGAS DE CIMENTACIÓN S/. 4,424.59 S/. 4,304.95
01.01.06.02 SOBRECIMIENTOS REFORZADOS S/. 38,572.72 S/. 19,328.07 S/. 2,384.99
01.01.06.03 COLUMNAS S/. 29,126.00 S/. 24,429.97 S/. 22,375.32 S/. 10,873.07 S/. 10,873.06
01.01.06.04 VIGAS S/. 13,217.77 S/. 10,926.01 S/. 10,926.01
01.01.06.05 LOSA ALIGERADA S/. 21,195.02 S/. 30,000.00 S/. 19,993.70
01.01.06.06 ESCALERAS S/. 2,620.99 S/. 2,253.33
01.01.06.07 TANQUE ELEVADO Y CISTERNA S/. 4,000.00 S/. 2,954.34
01.02 ARQUITECTURA
01.02.01 MUROS DE ALBAÑILERIA S/. 20,483.36 S/. 27,258.11 S/. 12,000.00 S/. 3,812.02
01.02.02 REVOQUES, ENLUCIDOS Y MOLDURAS S/. 35,000.00 S/. 30,190.00
01.02.03 CIELO RASOS S/. 5,006.63 S/. 7,953.00
01.02.04 PISOS Y PAVIMENTOS S/. 48,001.67 S/. 16,000.56 S/. 1,811.47
01.05.05 ZOCALOS Y CONTRAZOCALOS S/. 5,370.77 S/. 2,962.06
01.02.06 CARPINTERIA DE MADERA S/. 6,021.56 S/. 4,853.41
01.02.07 CARPINTERIA METALICA S/. 15,000.00 S/. 15,247.68
01.02.08 CERRAJERIA S/. 4,087.65 S/. 1,362.55
01.02.09 VIDRIOS, CRISTALES Y SIMILARES S/. 25,236.96 S/. 21,579.43
01.02.10 PINTURAS S/. 21,596.73 S/. 8,977.07
01.02.11 VARIOS, LIMPIEZA Y JARDINERIA S/. 2,000.00 S/. 1,900.55
01.03 INSTALACIONES ELECTRICAS
01.03.01 MOVIMIENTO DE TIERRAS S/. 968.78 S/. 898.53
01.03.02 SUMINISTRO E INSTALACIÓN DE TUBERIAS Y BUZONES S/. 3,828.39 S/. 3,669.55
01.03.03 SALIDAS ELECTRICAS S/. 7,600.00 S/. 7,366.86
01.03.04 ALIMENTADORES Y CABLES S/. 7,778.47
01.03.05 ARTEFACTOS DE ILUMINACION S/. 8,000.00 S/. 7,000.00 S/. 581.14
01.03.06 TABLEROS ELECTRICOS S/. 10,632.99
01.03.07 POSTES DE CONCRETO S/. 2,642.52
01.03.08 BOMBAS ELECTROMECANICOS S/. 908.68
01.03.09 POZOS A PUESTA DE TIERRA S/. 8,603.60
01.03.10 GRUPO ELECTROGENO S/. 30,000.00 S/. 10,000.00 S/. 12,653.05 S/. 10,000.00
01.03.11 PRUEBAS Y PUESTA EN SERVICIO S/. 3,813.56
01.03.12 SISTEMA DE UTILIZACION EN MEDIA TENSION S/. 35,000.00 S/. 23,000.00 S/. 1,771.06
01.04 INSTALACIONES SANITARIAS
01.04.01 TRABAJOS PRELIMINARES S/. 415.64 S/. 195.72
01.04.02 SISTEMA DE DESAGUE S/. 11,840.61 S/. 1,000.00 S/. 1,942.68
01.04.03 SISTEMA DE AGUA FRIA S/. 4,471.09 S/. 7,440.85
01.04.04 APARATOS SANITARIOS S/. 3,474.11 S/. 1,158.04
01.04.05 VARIOS
02 EQUIPAMIENTO DE SEGURIDAD CIUDADANA
02.01 EQUIPAMIENTO DE CENTRO DE OPERACIONES DE SEGURIDAD CIUDADANA (COSC T1)
02.01.01 CENTRO DE OPERACIONES DE SEGURIDAD CIUDADANA (COSC T1)
02.01.01.01 RECEPCIÓN S/. 4,707.31
02.01.01.02 HALL ESPERA S/. 66.95 S/. 468.65
 ITEM DESCRIPCIÓN MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8
09 Nov al 30 Nov 01 Dic al 31 Dic 01 Ene '19 al 31 Ene '19 01 Feb al 28 Feb 01 Marz al 31 Marz 01 Abr al 30 Abr 01 May - 31 May 01 Jun - 26 Jun
02.01.01.03 ATENCION AL USUARIO S/. 4,841.21
02.01.01.04 OFICINA ADMINISTRATIVA S/. 2,653.32
02.01.01.05 KITCHENETTE S/. 2,235.60
02.01.01.06 SALA DE CRISIS S/. 5,013.10
02.02 SISTEMA DE VIDEOVIGILANCIA
02.02.01 SUMINISTRO DE EQUIPOS Y MATERIALES S/. 320,040.00 S/. 1,036,783.64 S/. 700,581.10 S/. 161,521.15 S/. 20,000.00 S/. 45,000.00 S/. 67,841.55 S/. 20,000.00
02.02.02 SERVICIOS (MONTAJE, INSTALACIÓN Y CONFIGURACIÓN) S/. 27,011.20 S/. 45,937.99 S/. 75,000.00 S/. 10,490.02 S/. 4,000.00
02.03 SISTEMA DE RADIO COMUNICACIÓN
02.03.01 SUMINISTRO DE EQUIPOS Y MATERIALES S/. 146,333.40 S/. 20,451.00 S/. 37,444.55
02.03.02 SERVICIOS (MONTAJE, INSTALACIÓN Y CONFIGURACIÓN) S/. 7,672.50 S/. 5,000.00 S/. 12,600.00
02.03.03 CAPACITACIÓN S/. 2,250.00 S/. 750.00
COSTO DIRECTO S/. 360,960.89 S/. 1,359,019.13 S/. 825,386.52 S/. 369,104.04 S/. 431,260.45 S/. 320,953.69 S/. 117,089.03 S/. 53,362.11
GASTOS GENERALES (10%) S/. 4,092.09 S/. 15,638.46 S/. 7,734.32 S/. 12,420.03 S/. 32,633.79 S/. 25,971.37 S/. 1,681.67 S/. 1,000.00
UTILIDAD (10%) S/. 4,092.09 S/. 15,638.46 S/. 7,734.32 S/. 12,420.03 S/. 32,633.79 S/. 25,971.37 S/. 1,681.67 S/. 1,000.00
SUBTOTAL S/. 369,144.96 S/. 1,390,296.05 S/. 840,855.17 S/. 393,944.10 S/. 496,528.04 S/. 372,896.42 S/. 120,452.37 S/. 55,362.11
IGV (18%) S/. 66,446.09 S/. 250,253.29 S/. 151,353.93 S/. 70,909.94 S/. 89,375.05 S/. 67,121.36 S/. 21,681.43 S/. 9,965.18
TOTAL S/. 435,591.05 S/. 1,640,549.34 S/. 992,209.10 S/. 464,854.04 S/. 585,903.08 S/. 440,017.77 S/. 138,648.62 S/. 61,842.11

VALOR REFERENCIAL S/. 435,591.05 S/. 1,640,549.34 S/. 992,209.10 S/. 464,854.04 S/. 585,903.08 S/. 440,017.77 S/. 138,648.62 S/. 61,842.11
VALORIZACION S/. 435,591.05 S/. 1,640,549.34 S/. 992,209.10 S/. 464,854.04 S/. 585,903.08 S/. 440,017.77 S/. 138,648.62 S/. 61,842.11
VALORIZACIÓN (%) 9.15% 34.47% 20.85% 9.77% 12.31% 9.24% 2.91% 1.30%
VALORIZACIÓN ACUMULADA 9.15% 43.62% 64.47% 74.23% 86.54% 95.79% 98.70% 100.00%