CRONOGRAMA VALORIZADO DE OBRA

OBRA : REFACCIÓN Y ACONDICIONAMIENTO DE LA SEDE DE LA IR AREQUIPA

ENTIDAD : SUPERINTENDENCIA NACIONAL DE ADUANAS Y ADMINISTRACIÓN TRIBUTARIA

CONTRATISTA : INGENIERIA Y CONSTRUCCION PERUANA SAC

UBICACIÓN : AREQUIPA - AREQUIPA - AREQUIPA

PLAZO DE EJECUCION : 210 dias calendario

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

ITEM DESCRIPCIÓN COSTO 09/06/2015- 01/07/2015- 01/08/2015- 01/09/2015- 01/10/2015- 01/11/2015- 01/12/2015- 01/01/2016-
30/06/2015 31/07/2015 31/08/2015 30/09/2015 31/10/2015 31/11/2015 31/12/2015 04/01/2016
1 ESTRUCTURAS S. 637,435.89 S. 37,516.44 S. 161,766.62 S. 104,635.52 S. 83,520.12 S. 75,156.63 S. 174,840.56 S. 0.00 S. 0.00
1.01 OBRAS PROVISIONALES S. 8,827.45 5,153.82 1,006.82 596.00 2,070.81
1.02 OBRAS PRELIMINARES S. 119,612.07 32,362.62 37,329.25 9,693.95 10,000.00 10,000.00 20,226.25
1.03 MOVIMIENTO DE TIERRAS S. 14,472.78 5,912.30 2,879.48 S. 5,681.00
1.04 OBRAS DE CONCRETO SIMPLE S. 8,505.28 4,563.54 2,425.88 S. 1,515.86
1.05 OBRAS DE CONCRETO ARMADO S. 106,825.11 0.00 37,424.07 24,900.23 29,609.54 14,891.27 0.00 0.00 0.00
01.05.01 ZAPATAS S. 3,550.03 3,550.03
01.05.02 COLUMNAS S. 16,774.16 4,160.00 6,928.07 S. 5,686.09
01.05.03 PLACAS S. 21,924.35 5,904.18 S. 16,020.17
01.05.04 VIGAS S. 12,073.86 7,794.11 S. 4,279.75
01.05.05 LOSA ALIGERADA S. 1,418.68 723.84 S. 694.84
01.05.06 LOSA MACIZA S. 2,928.69 S. 2,928.69
01.05.07 ESCALERAS S. 14,891.27 S. 14,891.27
01.05.08 TANQUES CISTERNA Y SOTANO S. 33,264.07 33,264.07
1.06 REFORZAMIENTO ESTRUCTURAL S. 235,901.09 12,372.78 9,328.64 S. 9,320.00 S. 50,265.36 S. 154,614.31
1.07 ESTRUCTURAS METALICAS S. 143,292.11 63,157.86 54,811.34 S. 25,322.91
2 ARQUITECTURA S. 1,163,090.10 S. 0.00 S. 13,012.31 S. 20,027.34 S. 68,282.63 S. 345,104.88 S. 299,714.22 S. 386,942.86 S. 30,005.86
2.01 MUROS Y TABIQUES DE ALBAÑILERÍA S. 100,440.27 3,267.20 5,290.68 0.00 73,087.83 18,794.56 0.00 0.00
MURO DE LADRILLO TIPO IV SOGA
02.01.01 S. 27,321.14 3,267.20 5,259.38 S. 18,794.56
M:1:1:4 E=1.5 CM
02.01.02 ALAMBRE N°8 EN HILADAS S. 206.99 31.30 S. 175.69
TABIQUES DE DRY WALL PARA
02.01.03 S. 44,371.92 S. 44,371.92
INTERIORES
TABIQUES DE DRY WALL PARA
02.01.04 S. 26,642.56 S. 26,642.56
EXTERIORES
02.01.05 FALSAS COLUMNAS DE DRYWALL S. 146.66 S. 146.66
02.01.06 FALSAS VIGAS DE DRYWALL S. 1,751.00 S. 1,751.00
2.02 REVOQUES ENLUCIDOS Y MOLDURAS S. 27,261.12 2,501.25 6,482.56 S. 18,277.31
2.03 CIELO RASOS S. 167,099.24 654.05 S. 25,005.32 S. 49,475.72 S. 66,713.11 S. 25,251.04
2.04 REVESTIMIENTOS S. 13,993.52 S. 13,993.52
2.05 PISOS Y PAVIMENTOS S. 141,668.95 0.00 811.09 3,991.60 0.00 136,866.26 0.00 0.00 0.00
02.05.01 CONTRAPISO S. 35,340.85 3,326.71 S. 32,014.14
02.05.02 PISO DE PORCELANATO 40 x 40 cm S. 95,099.13 S. 95,099.13
PISO CERAMICO ANTIDESLIZANTE
02.05.03 S. 8,289.47 S. 8,289.47
40x40
PISO DE CEMENTO PULIDO C/ADITIVO
02.05.04 S. 811.09 811.09
IMPERMEABILIZANTE
02.05.05 PISO DE CEMENTO PULIDO S. 664.89 664.89
POYO DE CONCRETO PARA INODORO
02.05.06 S. 11.20 S. 11.20
DE DISCAPACITADOS
02.05.07 PISO DE LADRILLO PASTELERO S. 1,452.32 S. 1,452.32
2.06 CONTRAZOCALOS S. 19,154.13 S. 5,746.24 S. 13,407.89
2.07 ZOCALOS S. 11,054.16 S. 11,054.16
2.08 CUBIERTAS S. 61,238.95 S. 25,000.00 S. 36,238.95
2.09 CARPINTERIA DE MADERA S. 27,411.46 S. 27,411.46
2.1 CARPINTERIA METALICA Y HERRERIA S. 226,698.32 313.04 S. 68,009.50 S. 158,375.78
2.11 CERRAJERIA S. 8,623.13 S. 8,623.13
2.12 VIDRIOS, CRISTALES Y SIMILARES S. 242,473.26 S. 24,247.33 S. 96,989.30 S. 121,236.63
2.13 PINTURA S. 83,883.97 4,805.87 3,159.45 S. 8,388.40 S. 8,388.40 S. 59,141.86
2.14 VARIOS S. 32,089.62 1,626.90 135.96 S. 320.90 S. 30,005.86
3 INSTALACIONES ELECTRICAS S. 2,194,108.13 S. 0.00 S. 0.00 S. 5,590.35 S. 34,398.18 S. 98,358.66 S. 273,018.97 S. 418,578.26 S. 1,364,163.71
3.01 SUMINISTRO DE LUMINARIAS S. 249,736.24 5,590.35 S. 5,000.00 S. 35,659.36 S. 100,000.00 S. 21,172.27 S. 82,314.26
3.02 SUMINISTRO DE CAJAS DE PASO S. 5,458.47 S. 5,458.47
3.03 ALIMENTADORES S. 290,926.10 S. 15,236.36 S. 25,463.36 S. 80,000.00 S. 75,689.74 S. 94,536.64
TABLERO Y LLAVES
3.04 S. 13,055.02 S. 8,703.35 S. 4,351.67
TERMOMAGNETICAS
3.05 ARTEFACTOS DE ALUMBRADO S. 344,270.69 S. 17,213.53 S. 54,365.23 S. 123,563.36 S. 149,128.57
3.06 EQUIPOS S. 490,016.65 S. 125,000.00 S. 365,016.65
3.07 COMUNICACIONES Y ALARMAS S. 191,607.18 S. 9,580.36 S. 32,563.36 S. 67,062.51 S. 82,400.95
INSTALACIONES DE VENTILACION
3.08 S. 378,309.03 S. 3,783.09 S. 3,783.09 S. 3,783.09 S. 366,959.76
MECANICA
3.09 SUB ESTACION ELECTRICA S. 230,728.75 S. 2,307.29 S. 2,307.29 S. 2,307.29 S. 223,806.89
4 INSTALACIONES SANITARIAS S. 375,517.49 S. 0.00 S. 1,816.85 S. 2,111.61 S. 13,355.54 S. 4,609.19 S. 68,214.30 S. 112,836.76 S. 172,573.24
4.01 APARATOS SANITARIOS Y ACCESORIOS S. 36,150.47 2,057.75 S. 3,615.05 S. 30,477.67
4.02 DESAGUE Y VENTILACION S. 33,555.37 1,816.85 S. 3,355.54 S. 3,355.54 S. 25,027.45
4.03 SISTEMA DESAGUE DE LLUVIA S. 19,466.35 S. 9,506.82 S. 9,959.53
4.04 SISTEMA DE AGUA FRIA S. 79,043.24 S. 10,000.00 S. 1,253.65 S. 30,000.00 S. 37,789.59
4.05 SISTEMA DE AGUA CALIENTE S. 3,812.26 S. 1,143.68 S. 2,668.58
4.06 SISTEMA CONTRAINCENDIOS S. 199,073.25 S. 2,536.36 S. 58,362.36 S. 138,174.53
4.07 VARIOS S. 4,416.55 53.86 441.655 S. 3,921.04
COSTO DIRECTO 4,370,151.61 37,516.44 176,595.78 132,364.82 199,556.47 523,229.36 815,788.05 918,357.88 1,566,742.82
GASTOS GENERALES (14.00%) 611,821.23 5,252.30 24,723.41 18,531.07 27,937.91 73,252.11 114,210.33 128,570.10 219,344.00
UTILIDAD (6.00%) 262,209.10 2,250.99 10,595.75 7,941.89 11,973.39 31,393.76 48,947.28 55,101.47 94,004.57
SUBTOTAL 1 5,244,181.94 45,019.73 211,914.94 158,837.78 239,467.77 627,875.23 978,945.67 1,102,029.45 1,880,091.38

ITEM DESCRIPCIÓN COSTO MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8
5 EQUIPAMIENTO S. 428,752.44 S. 5,000.00 S. 5,000.00 S. 10,000.00 S. 408,752.44
SUBTOTAL 2 428,752.44 0.00 0.00 0.00 0.00 5,000.00 5,000.00 10,000.00 408,752.44

SUB TOTAL (1+2) 5,672,934.38 45,019.73 211,914.94 158,837.78 239,467.77 632,875.23 983,945.67 1,112,029.45 2,288,843.82
FACTOR DE RELACIÓN 5,105,640.94 40,517.76 190,723.45 142,954.00 215,520.99 569,587.71 885,551.10 1,000,826.50 2,059,959.43
IGV (18.00%) 919,015.38 7,293.20 34,330.22 25,731.72 38,793.78 102,525.79 159,399.20 180,148.77 370,792.70
TOTAL PRESUPUESTO 6,024,656.32 47,810.96 225,053.67 168,685.72 254,314.77 672,113.50 1,044,950.30 1,180,975.27 2,430,752.13

PORCENTAJE DE AVANCE DE OBRA 0.79% 3.74% 2.80% 4.22% 11.16% 17.34% 19.60% 40.35%
PORCENTAJE ACUMULADO DE AVANCE DE OBRA 0.79% 4.53% 7.33% 11.55% 22.71% 40.05% 59.65% 100.00%
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175,960.57 168,310.12
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