Académique Documents
Professionnel Documents
Culture Documents
EJECUTOR
RESIDENTE DE OBRA
MONTO DEL CONVENIO S/.
OBRA
FORMULA
Item
Descripcin
FECHA INICIO;
FECHA CONCL:
PROVINCIA
DISTRITO
Presupuesto contractual
Unidad
Metrado
Precio
Parcial
Metrado
Avance Actual
Valorizado
1-Dec-08
15-Nov-09
HUANCANE
HUANCANE
Metrado
Metrado
GLB
1.00
1,200.00
1,200.00
1.00
1,200.00
100.00%
0.00%
1.00
1,200.00
100.00%
0.00
0.00
0.00
M3
4,380.00
3.47
15,198.60
4,000.00
13,880.00
91.32%
0.00%
4,000.00
13,880.00
91.32%
380.00
1,318.60
8.68
M3
4,380.00
6.21
27,199.80
4,000.00
24,840.00
91.32%
0.00%
4,000.00
24,840.00
91.32%
380.00
2,359.80
8.68
M3
377.25
9.41
3,549.92
377.25
3,549.92
100.00%
86.50
813.97
22.93%
463.75
4,363.89
122.93%
-86.50
-813.97
-22.93
M2
450.00
1.32
594.00
730.00
963.60
162.22%
150.00
198.00
33.33%
880.00
1,161.60
195.56%
-430.00
-567.60
-95.56
M3
443.16
6.21
2,752.02
455.72
2,830.02
102.83%
80.00
496.80
18.05%
535.72
3,326.82
120.89%
-92.56
-574.80
-20.89
100.00
0.00%
0.00%
0.00%
126.78
48,920.60
748.71
10.37%
0.00%
35.40
748.71
10.37%
306.09
6,473.80
89.63
0.00%
0.00%
0.00%
130.93
45,740.40
100.00
978.00
36.98%
238.00
176.02%
-102.79
-2,010.57
-76.02
0.00%
0.00%
76.56
26,746.24
100.00
0.00%
0.00%
612.48
11,888.24
100.00
M3
126.78
385.87
48,920.60
M2
341.49
21.15
7,222.51
M3
130.93
349.35
45,740.40
M2
135.21
19.56
2,644.71
M3
76.56
349.35
26,746.24
0.00%
M2
612.48
19.41
11,888.24
0.00%
35.40
188.00
3,677.28
139.04%
50.00
4,655.28
M3
216.12
447.79
96,776.37
0.00%
0.00%
0.00%
216.12
96,776.37
100.00
1,311.29
41.70
54,680.79
120.00
5,004.00
9.15%
0.00%
120.00
5,004.00
9.15%
1,191.29
49,676.79
90.85
KG
4,980.73
6.35
31,627.64
1,050.00
6,667.50
21.08%
350.00
2,222.50
7.03%
1,400.00
8,890.00
28.11%
3,580.73
22,737.64
71.89
M2
7.96
446.40
3,553.34
10.50
4,687.20
131.91%
3.00
1,339.20
37.69%
13.50
6,026.40
169.60%
-5.54
-2,473.06
-69.60
M3
53.40
32.21
1,720.01
56.86
1,831.46
106.48%
20.00
644.20
37.45%
76.86
2,475.66
143.93%
-23.46
-755.65
-43.93
M3
48.78
406.16
19,812.48
44.50
18,074.12
91.23%
28.00
11,372.48
57.40%
72.50
29,446.60
148.63%
-23.72
-9,634.12
-48.63
M2
1,004.00
27.21
27,318.84
1,612.50
43,876.13
160.61%
504.00
13,713.84
50.20%
2,116.50
57,589.97
210.81%
-1,112.50
-30,271.13
-110.81
KG
5,682.02
6.35
36,080.83
3,210.20
20,384.77
56.50%
1,200.00
7,620.00
21.12%
4,410.20
28,004.77
77.62%
1,271.82
8,076.06
22.38
M3
36.98
393.94
14,567.90
0.00%
36.98
14,567.90
100.00
M2
138.87
21.41
2,973.21
0.00%
0.00%
138.87
2,973.21
100.00
M3
102.12
426.80
43,584.82
410.00
174,988.00
401.49%
90.00
38,412.00
88.13%
500.00
213,400.00
489.62%
-397.88
-169,815.18
-389.62
0.00%
0.00%
0.00%
M2
771.91
26.29
20,293.51
3,540.00
93,066.60
458.60%
1,180.00
31,022.20
152.87%
4,720.00
124,088.80
611.47%
-3,948.09
-103,795.29
-511.47
KG
10,993.43
6.35
69,808.28
2,230.76
14,165.33
20.29%
743.88
4,723.64
6.77%
2,974.64
18,888.96
27.06%
8,018.79
50,919.32
72.94
324.86
395.36
128,436.65
166.00
65,629.76
51.10%
60.00
23,721.60
18.47%
226.00
89,351.36
69.57%
98.86
39,085.29
30.43
270.72
16.42
4,445.22
501.12
8,228.39
185.11%
160.00
2,627.20
59.10%
661.12
10,855.59
244.21%
-390.40
-6,410.37
-144.21
-68.36
KG
4,513.55
6.35
28,661.04
6,122.84
38,880.03
135.65%
1,476.18
9,373.74
32.71%
7,599.02
48,253.78
168.36%
-3,085.47
-19,592.73
M3
225.97
427.22
96,538.90
22.56
9,638.08
9.98%
60.00
25,633.20
26.55%
82.56
35,271.28
36.54%
143.41
61,267.62
63.46
M2
1,110.67
34.79
38,640.21
918.89
31,968.18
82.73%
330.00
11,480.70
29.71%
1,248.89
43,448.88
112.44%
-138.22
-4,808.67
-12.44
KG
14,688.36
6.35
93,271.09
3,659.89
23,240.30
24.92%
1,210.30
7,685.41
8.24%
4,870.19
30,925.71
33.16%
9,818.17
62,345.38
66.84
M3
27.72
396.00
10,977.12
25.80
10,216.80
93.07%
8.60
3,405.60
31.02%
34.40
13,622.40
124.10%
-6.68
-2,645.28
-24.10
M2
142.23
31.29
4,450.38
147.00
4,599.63
103.35%
49.00
1,533.21
34.45%
196.00
6,132.84
137.80%
-53.77
-1,682.46
-37.80
KG
553.35
6.35
3,513.77
360.00
2,286.00
65.06%
120.00
762.00
21.69%
480.00
3,048.00
86.74%
73.35
465.77
13.26
COSTO DIRECTO
1,025,389.44
629,121.82
199,779.48
828,901.30
196,488.14
0.0%
0.00
0.00
0.00
0.00
0.00
7.0%
71,777.26
44,038.53
13,984.56
58,023.09
13,754.17
UTILIDAD
0.0%
SUB TOTAL
TOTAL PRESUPUESTO CONTRATADO
0.00
0.00
0.00
0.00
0.00
1,097,166.70
673,160.34
213,764.04
886,924.39
210,242.31
1,097,166.70
673,160.34
61.35%
213,764.04
19.48%
886,924.39
80.84%
210,242.31
19.16
VALORIZACION DE OBRA N 03
EJECUTOR
RESIDENTE DE OBRA
MONTO DEL CONVENIO S/.
OBRA
FORMULA
Item
Presupuesto contractual
Descripcin
Unidad
Metrado
Precio
Parcial
Metrado
FECHA
PROVINCIA
DISTRITO
15-Jun-09
HUANCANE
HUANCANE
Periodo
Avance Actual
Valorizado
Metrado
Metrado
05.00.00 ALBAILERIA
05.01.00 MURO DE LADRILLO KK DE SOGA CON MEZCLA 1:4 X 1.5cm.
M2
1,026.58
59.37
60,948.05
451.89
26,828.71
44.02%
0.00%
451.89
26,828.71
44.02%
574.69
34,119.35
55.98
M2
2,248.74
100.98
227,077.77
757.84
76,526.68
33.70%
0.00%
757.84
76,526.68
33.70%
1,490.90
150,551.08
66.30
M2
749.40
9.36
7,014.38
286.90
2,685.38
38.28%
120.80
1,130.69
16.12%
407.70
3,816.07
54.40%
341.70
3,198.31
45.60
M2
4,124.32
10.00
41,243.20
1,267.00
12,670.00
30.72%
1,300.00
13,000.00
31.52%
2,567.00
25,670.00
62.24%
1,557.32
15,573.20
37.76
M2
882.96
16.40
14,480.54
460.00
7,544.00
52.10%
286.20
4,693.68
32.41%
746.20
12,237.68
84.51%
136.76
2,242.86
15.49
M2
1,371.60
21.14
28,995.62
972.62
20,561.19
70.91%
450.00
9,513.00
32.81%
1,422.62
30,074.19
103.72%
-51.02
-1,078.56
-3.72
M2
3,052.50
26.88
82,051.20
2,102.63
56,518.69
68.88%
1,800.00
48,384.00
58.97%
3,902.63
104,902.69
127.85%
-850.13
-22,851.49
-27.85
658.80
4.33
2,852.60
340.20
1,473.07
51.64%
225.00
974.25
34.15%
565.20
2,447.32
85.79%
93.60
405.29
14.21
3,944.55
48.31
190,561.21
2,400.30
115,958.49
60.85%
1,200.00
57,972.00
30.42%
3,600.30
173,930.49
91.27%
344.25
16,630.72
8.73
328.88
16.66
5,479.14
248.40
4,138.34
75.53%
186.00
3,098.76
56.56%
434.40
7,237.10
132.08%
-105.52
-1,757.96
-32.08
90.06
M2
4,226.04
4.88
20,623.08
0.00%
420.00
2,049.60
9.94%
420.00
2,049.60
9.94%
3,806.04
18,573.48
M2
1,430.52
20.46
29,268.44
0.00%
180.00
3,682.80
12.58%
180.00
3,682.80
12.58%
1,250.52
25,585.64
87.42
M2
1,170.21
42.13
49,300.95
0.00%
0.00%
0.00%
1,170.21
49,300.95
100.00
M2
1,170.21
111.63
130,630.54
0.00%
0.00%
0.00%
1,170.21
130,630.54
100.00
M2
407.70
49.60
20,221.92
0.00%
0.00%
0.00%
407.70
20,221.92
100.00
M2
3,020.19
21.18
63,967.62
0.00%
180.00
5.96%
180.00
5.96%
2,840.19
60,155.22
94.04
M2
455.10
42.71
19,437.32
0.00%
0.00%
0.00%
455.10
19,437.32
100.00
724.50
2.87
2,079.32
0.00%
0.00%
0.00%
724.50
2,079.32
100.00
M2
721.70
57.98
41,844.17
0.00%
0.00%
0.00%
721.70
41,844.17
100.00
3,812.40
3,812.40
512.00
18.34
9,390.08
0.00%
0.00%
0.00%
512.00
9,390.08
100.00
M2
277.12
90.00
24,940.80
0.00%
0.00%
0.00%
277.12
24,940.80
100.00
GLB
6.00
4,200.00
25,200.00
0.00%
0.00%
0.00%
6.00
25,200.00
100.00
GLB
40.00
210.00
8,400.00
0.00%
0.00%
0.00%
40.00
8,400.00
100.00
382.30
40.00
15,292.00
0.00%
0.00%
0.00%
382.30
15,292.00
100.00
M2
187.92
75.00
14,094.00
0.00%
0.00%
0.00%
187.92
14,094.00
100.00
20.66%
115.20
37,342.08
79.34
M2
145.20
324.15
47,066.58
0.00%
30.00
9,724.50
20.66%
11.00.00 CERRAJERIA
30.00
9,724.50
PZA
219.00
16.01
3,506.19
0.00%
0.00%
0.00%
219.00
3,506.19
100.00
PZA
192.00
13.01
2,497.92
0.00%
0.00%
0.00%
192.00
2,497.92
100.00
PZA
72.00
22.01
1,584.72
0.00%
0.00%
0.00%
72.00
1,584.72
100.00
PZA
28.00
57.01
1,596.28
0.00%
0.00%
0.00%
28.00
1,596.28
100.00
PZA
53.00
52.01
2,756.53
0.00%
0.00%
0.00%
53.00
2,756.53
100.00
11.06.00 ALDAVA
PZA
12.00
18.01
216.12
0.00%
0.00%
0.00%
12.00
216.12
100.00
P2
3,633.90
6.83
24,819.54
0.00%
0.00%
0.00%
3,633.90
24,819.54
100.00
P2
2,975.41
4.22
12,556.23
0.00%
0.00%
0.00%
2,975.41
12,556.23
100.00
VALORIZACION DE OBRA N 03
EJECUTOR
RESIDENTE DE OBRA
MONTO DEL CONVENIO S/.
OBRA
FORMULA
Item
Presupuesto contractual
Descripcin
Unidad
Metrado
Precio
Parcial
Metrado
FECHA
PROVINCIA
DISTRITO
15-Jun-09
HUANCANE
HUANCANE
Periodo
Avance Actual
Valorizado
13.00.00 PINTURA
Metrado
Metrado
M2
6,629.99
5.63
37,326.84
0.00%
0.00%
0.00%
6,629.99
37,326.84
100.00
M2
430.92
6.14
2,645.85
0.00%
0.00%
0.00%
430.92
2,645.85
100.00
M2
9,845.40
7.80
76,794.12
0.00%
0.00%
0.00%
9,845.40
76,794.12
100.00
M2
1,507.96
6.14
9,258.87
0.00%
0.00%
0.00%
1,507.96
9,258.87
100.00
M2
1,507.96
5.80
8,746.17
0.00%
0.00%
0.00%
1,507.96
8,746.17
100.00
M2
3,895.40
6.14
23,917.76
0.00%
0.00%
0.00%
3,895.40
23,917.76
100.00
M2
1,820.48
7.35
13,380.53
0.00%
0.00%
0.00%
1,820.48
13,380.53
100.00
UND
20.00
3.72
74.40
0.00%
0.00%
0.00%
20.00
74.40
100.00
UND
18.00
3.72
66.96
0.00%
0.00%
0.00%
18.00
66.96
100.00
UND
45.00
3.72
167.40
0.00%
0.00%
0.00%
45.00
167.40
100.00
M2
373.80
5.88
2,197.94
0.00%
0.00%
0.00%
373.80
2,197.94
100.00
0.00%
1,570.00
4,851.30
100.00
13.12.00 OTROS
13.12.01 JUNTAS DE DILATACION CON BREA
1,570.00
COSTO DIRECTO
3.09
4,851.30
1,411,422.20
0.00%
324,904.56
0.00%
158,035.68
482,940.24
928,481.96
0.0%
0.00
0.00
0.00
0.00
0.00
7.0%
98,799.55
22,743.32
11,062.50
33,805.82
64,993.74
UTILIDAD
0.0%
SUB TOTAL
TOTAL PRESUPUESTO CONTRATADO
0.00
0.00
0.00
0.00
0.00
1,510,221.75
347,647.88
169,098.18
516,746.06
993,475.70
1,510,221.75
347,647.88
23.02%
169,098.18 11.20%
516,746.06
34.22%
993,475.70
65.78
VALORIZACION DE OBRA N 03
EJECUTOR
RESIDENTE DE OBRA
MONTO DEL CONVENIO S/.
OBRA
FORMULA
Item
FECHA
PROVINCIA
DISTRITO
1-Dec-08
HUANCANE
HUANCANE
Periodo
Presupuesto contractual
Descripcin
Unidad
Metrado
Precio
Parcial
Metrado
Avance Actual
Valorizado
Metrado
Metrado
14.00.00
CONDUCTOS ELECTRICOS
14.01.00
3,509.00
1.50
5,263.50
0.00%
0.00%
0.00%
3,509.00
5,263.50
100.00
14.02.00
5,985.00
1.91
11,431.35
0.00%
0.00%
0.00%
5,985.00
11,431.35
100.00
14.03.00
540.00
3.20
1,728.00
0.00%
0.00%
0.00%
540.00
1,728.00
100.00
14.04.00
540.00
4.20
2,268.00
0.00%
0.00%
0.00%
540.00
2,268.00
100.00
14.05.00
540.00
9.39
5,070.60
0.00%
0.00%
0.00%
540.00
5,070.60
100.00
15.00.00
DUCTOS ELECTRICOS
15.01.00
2,985.00
1.11
3,313.35
471.00
522.81
15.78%
1,040.00
1,154.40
34.84%
1,511.00
1,677.21
50.62%
1,474.00
1,636.14
49.38
15.02.00
789.00
2.31
1,822.59
254.00
586.74
32.19%
40.00
92.40
5.07%
294.00
679.14
37.26%
495.00
1,143.45
62.74
15.03.00
99.00
1.44
142.56
45.00
64.80
45.45%
20.00
28.80
20.20%
65.00
93.60
65.66%
34.00
48.96
34.34
15.04.00
51.00
2.64
134.64
15.00
39.60
29.41%
15.00
39.60
29.41%
30.00
79.20
58.82%
21.00
55.44
41.18
15.05.00
222.00
6.24
1,385.28
64.00
399.36
28.83%
45.00
280.80
20.27%
109.00
680.16
49.10%
113.00
705.12
50.90
15.06.00
216.00
11.64
2,514.24
85.00
989.40
39.35%
28.00
325.92
12.96%
113.00
1,315.32
52.31%
103.00
1,198.92
47.69
15.07.00
171.00
5.39
921.69
51.00
274.89
29.82%
8.00
43.12
4.68%
59.00
318.01
34.50%
112.00
603.68
65.50
16.00.00
16.01.00
UND
10.00
265.08
2,650.80
0.00%
0.00%
0.00%
10.00
2,650.80
100.00
16.02.00
UND
9.00
345.49
3,109.41
0.00%
0.00%
0.00%
9.00
3,109.41
100.00
16.03.00
UND
5.00
381.12
1,905.60
0.00%
0.00%
0.00%
5.00
1,905.60
100.00
16.04.00
UND
2.00
332.76
665.52
0.00%
0.00%
0.00%
2.00
665.52
100.00
16.05.00
UND
4.00
44.00
176.00
0.00%
0.00%
0.00%
4.00
176.00
100.00
16.06.00
UND
4.00
41.00
164.00
0.00%
0.00%
0.00%
4.00
164.00
100.00
16.07.00
UND
20.00
36.00
720.00
0.00%
0.00%
0.00%
20.00
720.00
100.00
16.08.00
UND
22.00
38.00
836.00
0.00%
0.00%
0.00%
22.00
836.00
100.00
16.09.00
INTERRUPTOR THERMOMAGNETICO 3 x 70 A
UND
1.00
104.25
104.25
0.00%
0.00%
0.00%
1.00
104.25
100.00
16.10.00
INTERRUPTOR THERMOMAGNETICO 3 x 30 A
UND
2.00
84.25
168.50
0.00%
0.00%
0.00%
2.00
168.50
100.00
16.11.00
INTERRUPTOR THERMOMAGNETICO 3 x 32 A
UND
2.00
84.25
168.50
0.00%
0.00%
0.00%
2.00
168.50
100.00
16.12.00
INTERRUPTOR THERMOMAGNETICO 3 x 40 A
UND
1.00
84.25
84.25
0.00%
0.00%
0.00%
1.00
84.25
100.00
16.13.00
INTERRUPTOR THERMOMAGNETICO 3 x 25 A
UND
2.00
44.25
88.50
0.00%
0.00%
0.00%
2.00
88.50
100.00
16.14.00
INTERRUPTOR THERMOMAGNETICO 3 x 16 A
UND
5.00
44.25
221.25
0.00%
0.00%
0.00%
5.00
221.25
100.00
16.15.00
INTERRUPTOR THERMOMAGNETICO 3 x 20 A
UND
3.00
54.25
162.75
0.00%
0.00%
0.00%
3.00
162.75
100.00
16.16.00
UND
1.00
3.19
3.19
0.00%
0.00%
0.00%
1.00
3.19
100.00
16.17.00
UND
1.00
3.19
3.19
0.00%
0.00%
0.00%
1.00
3.19
100.00
16.18.00
UND
2.00
3.19
6.38
0.00%
0.00%
0.00%
2.00
6.38
100.00
16.19.00
UND
1.00
3.19
3.19
0.00%
0.00%
0.00%
1.00
3.19
100.00
16.20.00
UND
2.00
3.19
6.38
0.00%
0.00%
0.00%
2.00
6.38
100.00
16.21.00
UND
17.00
3.19
54.23
0.00%
0.00%
0.00%
17.00
54.23
100.00
16.22.00
UND
33.00
3.19
105.27
0.00%
0.00%
0.00%
33.00
105.27
100.00
16.23.00
UND
14.00
3.19
44.66
0.00%
0.00%
0.00%
14.00
44.66
100.00
17.00.00
17.01.00
UND
144.00
59.40
8,553.60
0.00%
0.00%
0.00%
144.00
8,553.60
100.00
17.02.00
UND
89.00
59.40
5,286.60
0.00%
0.00%
0.00%
89.00
5,286.60
100.00
17.03.00
PZA
63.00
92.45
5,824.35
0.00%
0.00%
0.00%
63.00
5,824.35
100.00
17.04.00
UND
24.00
110.03
2,640.72
0.00%
0.00%
0.00%
24.00
2,640.72
100.00
17.05.00
UND
27.00
36.90
996.30
50.00
1,845.00
185.19%
0.00%
50.00
185.19%
-23.00
-848.70
17.06.00
UND
36.00
58.98
2,123.28
6.00
353.88
16.67%
0.00%
6.00
353.88
16.67%
30.00
1,769.40
83.33
17.07.00
UND
48.00
362.11
17,381.28
0.00%
0.00%
0.00%
48.00
17,381.28
100.00
17.08.00
UND
14.00
86.09
1,205.26
100.00
17.09.00
UND
24.00
113.48
2,723.52
17.10.00
UND
8.00
57.63
17.11.00
REFLECTOR SNF - 210 ASIMETRICO PHILIPS O SIMILAR CON LAMPARA DE ALOGENURO METALICO 400 W
UND
48.00
17.12.00
REFLECTOR SNF - 011 ASIMETRICO PHILIPS O SIMILAR CON LAMPARA DE ALOGENURO METALICO 1000 W
UND
16.00
1,845.00
-85.19
0.00%
0.00%
0.00%
14.00
1,205.26
453.92
16.67%
0.00%
4.00
453.92
16.67%
20.00
2,269.60
83.33
461.04
0.00%
0.00%
0.00%
8.00
461.04
100.00
516.92
24,812.16
0.00%
0.00%
0.00%
48.00
24,812.16
100.00
469.54
7,512.64
0.00%
0.00%
0.00%
16.00
7,512.64
100.00
4.00
VALORIZACION DE OBRA N 03
EJECUTOR
RESIDENTE DE OBRA
MONTO DEL CONVENIO S/.
OBRA
FORMULA
Item
FECHA
PROVINCIA
DISTRITO
1-Dec-08
HUANCANE
HUANCANE
Periodo
Presupuesto contractual
Descripcin
Unidad
Metrado
Precio
Parcial
Metrado
Avance Actual
Valorizado
Metrado
Metrado
18.00.00
PLACAS ELECTRICAS
18.01.00
PZA
197.00
24.92
4,909.24
65.00
1,619.80
32.99%
0.00%
65.00
1,619.80
32.99%
132.00
3,289.44
18.02.00
PZA
72.00
10.19
733.68
23.00
234.37
31.94%
0.00%
23.00
234.37
31.94%
49.00
499.31
68.06
18.03.00
PZA
4.00
18.01
72.04
0.00%
0.00%
0.00%
4.00
72.04
100.00
18.04.00
PZA
4.00
25.57
102.28
0.00%
0.00%
0.00%
4.00
102.28
100.00
18.05.00
PZA
4.00
45.85
183.40
0.00%
0.00%
0.00%
4.00
183.40
100.00
18.06.00
PZA
77.00
9.24
711.48
15.00
138.60
19.48%
0.00%
15.00
138.60
19.48%
62.00
572.88
80.52
19.00.00
CAJAS DE PASO
19.01.00
UND
11.00
34.91
384.01
12.00
418.92
109.09%
5.00
174.55
45.45%
17.00
593.47
154.55%
-6.00
-209.46
-54.55
19.02.00
UND
12.00
24.90
298.80
5.00
124.50
41.67%
5.00
124.50
41.67%
10.00
249.00
83.33%
2.00
49.80
16.67
19.03.00
PZA
17.00
14.19
241.23
8.00
113.52
47.06%
8.00
113.52
47.06%
16.00
227.04
94.12%
1.00
14.19
5.88
20.00.00
POZO DE TIERRA
20.01.00
JGO
9.00
570.67
5,136.03
0.00%
0.00%
0.00%
9.00
5,136.03
100.00
20.02.00
JGO
1.00
3,710.76
3,710.76
0.00%
0.00%
0.00%
1.00
3,710.76
100.00
21.00.00
REDES DE DISTRIBUCION
21.01.00
TRABAJOS PRELIMINARES
21.01.01
TRAZO Y REPLANTEO
1,030.00
0.84
865.20
474.60
54.85%
565.00
474.60
54.85%
1,130.00
949.20
109.71%
-100.00
-84.00
-9.71
21.02.00
EXCAVACIONES
21.02.01
EXCAVCION DE ZANJAS
M3
393.74
5.02
1,976.57
0.00%
8.00
40.16
2.03%
8.00
40.16
2.03%
385.74
1,936.41
97.97
21.03.00
CONDUCTORES ELECTRICOS
21.03.01
70.00
22.43
1,570.10
0.00%
0.00%
0.00%
70.00
1,570.10
100.00
21.03.02
158.00
23.34
3,687.72
0.00%
0.00%
0.00%
158.00
3,687.72
100.00
21.03.03
1,155.00
20.31
23,458.05
0.00%
0.00%
0.00%
1,155.00
23,458.05
100.00
21.03.04
779.00
11.31
8,810.49
0.00%
0.00%
0.00%
779.00
8,810.49
100.00
21.03.05
228.00
9.09
2,072.52
0.00%
0.00%
0.00%
228.00
2,072.52
100.00
21.03.06
1,155.00
4.09
4,723.95
0.00%
0.00%
0.00%
1,155.00
4,723.95
100.00
21.03.07
55.00
12.82
705.10
0.00%
0.00%
0.00%
55.00
705.10
100.00
21.03.08
10.00
8.22
82.20
0.00%
0.00%
0.00%
10.00
82.20
100.00
21.03.09
270.00
4.35
1,174.50
0.00%
0.00%
0.00%
270.00
1,174.50
100.00
21.04.00
EMPALMES ELECTRICOS
21.04.01
UND
12.00
26.86
322.32
0.00%
0.00%
0.00%
12.00
322.32
100.00
21.04.02
UND
36.00
20.86
750.96
0.00%
0.00%
0.00%
36.00
750.96
100.00
21.04.03
UND
18.00
18.86
339.48
0.00%
0.00%
0.00%
18.00
339.48
100.00
21.05
21.05.01
UND
31.00
479.01
14,849.31
0.00%
0.00%
0.00%
31.00
14,849.31
100.00
21.05.02
UND
10.00
539.01
5,390.10
0.00%
0.00%
0.00%
10.00
5,390.10
100.00
21.06.00
PASTORALES
21.06.01
UND
2.00
148.67
297.34
0.00%
0.00%
0.00%
2.00
297.34
100.00
21.06.02
UND
2.00
159.73
319.46
0.00%
0.00%
0.00%
2.00
319.46
100.00
21.07.00
LUMINARIAS Y ALUMBRADO
21.07.01
UND
60.00
597.81
35,868.60
0.00%
0.00%
0.00%
60.00
35,868.60
100.00
21.07.02
UND
20.00
461.51
9,230.20
0.00%
0.00%
0.00%
20.00
9,230.20
100.00
21.08
21.08.01
UND
41.00
4.89
200.49
0.00%
0.00%
0.00%
41.00
200.49
100.00
21.08.02
UND
80.00
17.91
1,432.80
0.00%
0.00%
0.00%
80.00
1,432.80
100.00
21.09.00
DUCTOS ELECTRICOS
21.09.01
20.00
15.03
300.60
0.00%
0.00%
0.00%
20.00
300.60
100.00
21.09.02
317.00
17.75
5,626.75
0.00%
0.00%
0.00%
317.00
5,626.75
100.00
21.09.03
741.00
14.42
10,685.22
0.00%
0.00%
0.00%
741.00
10,685.22
100.00
21.10.00
CAMARAS DE CONCRETO
21.10.01
M3
17.00
310.02
5,270.34
0.00%
0.00%
0.00%
17.00
5,270.34
100.00
21.10.02
M3
5.00
238.45
1,192.25
0.00%
0.00%
0.00%
5.00
1,192.25
100.00
565.00
67.01
VALORIZACION DE OBRA N 03
EJECUTOR
RESIDENTE DE OBRA
MONTO DEL CONVENIO S/.
OBRA
FORMULA
Item
Descripcin
FECHA
PROVINCIA
DISTRITO
1-Dec-08
HUANCANE
HUANCANE
Periodo
Presupuesto contractual
Unidad
Metrado
Precio
Parcial
Metrado
Avance Actual
Valorizado
Metrado
Metrado
21.10.03
M3
17.00
498.07
8,467.19
0.00%
0.00%
0.00%
17.00
8,467.19
100.00
21.10.04
M3
2.00
360.88
721.76
0.00%
0.00%
0.00%
2.00
721.76
100.00
21.11.00
PARARAYOS Y OTROS
21.11.01
PARARAYO TETRAPUNTUAL
EST
1.00
7,512.30
7,512.30
0.00%
0.00%
0.00%
1.00
7,512.30
100.00
21.11.02
EST
1.00
7,258.54
7,258.54
0.00%
0.00%
0.00%
1.00
7,258.54
100.00
COSTO DIRECTO
308,613.73
8,654.71
2,892.37
11,547.08
297,066.65
0.0%
0.00
0.00
0.00
0.00
0.00
7.0%
21,602.96
605.83
202.47
808.30
20,794.67
UTILIDAD
0.0%
SUB TOTAL
TOTAL PRESUPUESTO CONTRATADO
0.00
0.00
0.00
0.00
0.00
330,216.69
9,260.54
3,094.84
12,355.38
317,861.31
330,216.69
9,260.54
2.80%
3,094.84
0.94%
12,355.38
3.74%
317,861.31
96.26
OBRA
FORMULA
Item
FECHA
PROVINCIA
DISTRITO
Periodo
Avance Acumulado Anterior
Valorizado
%
Metrado
Presupuesto contractual
Descripcin
Unidad
Metrado
Precio
1-Dec-08
HUANCANE
HUANCANE
Parcial
22.00.00
OBRAS PRELIMINARES
22.01.00
TRAZO Y REPLANTEO
23.00.00
MOVIMIENTO DE TIERRAS
23.01.00
M3
115.63
7.52
869.54
20.00
150.40
17.30%
23.02.00
M3
90.50
25.02
2,264.31
10.00
250.20
11.05%
24.00.00
REDES DE AGUA
24.01.00
476.00
7.24
3,446.24
436.00
3,156.64
91.60%
24.02.00
386.00
8.86
3,419.96
354.00
3,136.44
91.71%
24.03.00
UND
3.00
83.02
249.06
24.04.00
UND
22.00
60.02
1,320.44
24.05.00
UND
152.00
32.28
4,906.56
25.00.00
25.01.00
UND
20.00
125.04
25.02.00
UND
22.00
60.02
25.03.00
PTO
20.00
26.00.00
DESAGUE Y VENTILACION
26.01.00
26.02.00
26.03.00
26.04.00
26.05.00
Metrado
Metrado
0.00%
710.00
340.80
67.94%
335.00
20.00
150.40
17.30%
40.00
300.80
34.59%
10.00
250.20
11.05%
20.00
500.40
22.10%
50.00
362.00
10.50%
486.00
3,518.64
102.10%
60.00
531.60
15.54%
414.00
3,668.04
107.25%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,500.80
0.00%
0.00%
1,320.44
0.00%
0.00%
107.76
2,155.20
0.00%
0.00%
312.00
10.11
3,154.32
0.00%
66.00
24.07
1,588.62
0.00%
226.00
14.74
3,331.24
0.00%
UND
26.00
253.16
6,582.16
0.00%
PTO
128.00
53.01
6,785.28
26.06.00
UND
22.00
33.86
744.92
26.07.00
UND
16.00
14.21
26.08.00
UND
22.00
26.09.00
PRUEBAS Y DESINFECCION
GLB
27.00.00
27.01.00
27.02.00
LAVATORIO BLANCO
1,045.00
0.48
501.60
0.00%
Avance Actual
Valorizado
86.40
M2
254.40
Metrado
160.80
32.06
75.63
568.74
65.41
70.50
1,763.91
77.90
-10.00
-72.40
-2.10
-28.00
-248.08
-7.25
3.00
249.06
100.00
0.00%
22.00
1,320.44
100.00
0.00%
152.00
4,906.56
100.00
0.00%
20.00
2,500.80
100.00
0.00%
22.00
1,320.44
100.00
0.00%
20.00
2,155.20
100.00
0.00%
0.00%
312.00
3,154.32
100.00
0.00%
0.00%
66.00
1,588.62
100.00
0.00%
0.00%
226.00
3,331.24
100.00
0.00%
0.00%
26.00
6,582.16
100.00
0.00%
0.00%
0.00%
128.00
6,785.28
100.00
0.00%
0.00%
0.00%
22.00
744.92
100.00
227.36
0.00%
0.00%
0.00%
16.00
227.36
100.00
23.00
506.00
0.00%
0.00%
0.00%
22.00
506.00
100.00
1.00
10.40
10.40
0.00%
0.00%
0.00%
1.00
10.40
100.00
PZA
60.00
246.04
14,762.40
0.00%
0.00%
0.00%
60.00
14,762.40
100.00
PZA
68.00
163.02
11,085.36
0.00%
0.00%
0.00%
68.00
11,085.36
100.00
27.03.00
20.00
358.02
7,160.40
0.00%
0.00%
0.00%
20.00
7,160.40
100.00
27.04.00
PZA
88.00
48.02
4,225.76
0.00%
0.00%
0.00%
88.00
4,225.76
100.00
27.05.00
PZA
22.00
42.14
927.08
0.00%
0.00%
0.00%
22.00
927.08
100.00
27.06.00
UND
20.00
46.26
925.20
0.00%
0.00%
0.00%
20.00
925.20
100.00
27.07.00
PZA
20.00
27.81
556.20
0.00%
0.00%
0.00%
20.00
556.20
100.00
28.00.00
THERMA DE 80 L
28.01.00
THERMA 80 L
6.00
5,303.13
31,818.78
0.00%
0.00%
0.00%
6.00
31,818.78
100.00
29.00.00
29.01.00
2,626.00
8.23
21,611.98
0.00%
0.00%
0.00%
2,626.00
21,611.98
100.00
29.02.00
64.00
9.18
587.52
0.00%
20.00
183.60
31.25%
20.00
183.60
31.25%
44.00
403.92
68.75
29.03.00
UND
64.00
19.00
1,216.00
0.00%
0.00%
0.00%
64.00
1,216.00
100.00
30.00.00
CANALETA PLUVIAL
30.01.00
220.00
14.96
0.00%
0.00%
0.00%
220.00
3,291.20
100.00
530.00
180.00
-
COSTO DIRECTO
3,291.20
144,052.33
6,948.08
1,564.20
8,512.28
135,540.05
0.0%
0.00
0.00
0.00
0.00
0.00
7.0%
10,083.66
486.37
109.49
595.86
9,487.80
UTILIDAD
0.0%
SUB TOTAL
TOTAL PRESUPUESTO CONTRATADO
0.00
0.00
0.00
0.00
0.00
154,135.99
7,434.45
1,673.69
9,108.14
145,027.85
154,135.99
7,434.45
4.82%
1,673.69
1.09%
9,108.14
5.91%
145,027.85
94.09
VALORIZACION DE OBRA N 03
EJECUTOR
RESIDENTE DE OBRA
MONTO DEL CONVENIO S/.
OBRA
FORMULA
Item
Descripcin
Presupuesto contractual
Unidad
Metrado
Precio
Parcial
FECHA
PROVINCIA
DISTRITO
15-Jun-09
HUANCANE
HUANCANE
Periodo
Del 01 al 31 DE mayo
Metrado
Avance Actual
Valorizado
Metrado
Metrado
23.00.00
ESTRUCTURA METALICA
23.01.00
TIJERAL T-1
PZA
19.00
20,516.95
389,822.05
0.00%
0.00%
0.00%
19.00
389,822.05
100.00
23.02.00
TIJERAL T-2
PZA
19.00
20,516.23
389,808.37
0.00%
0.00%
0.00%
19.00
389,808.37
100.00
23.03.00
TIJERAL T-3
PZA
2.00
24,981.75
49,963.50
0.00%
0.00%
0.00%
2.00
49,963.50
100.00
23.04.00
ANILLO DE COMPRESION
UND
1.00
31,736.00
31,736.00
0.00%
0.00%
0.00%
1.00
31,736.00
100.00
23.05.00
PZA
2.00
2,500.00
5,000.00
0.00%
0.00%
0.00%
2.00
5,000.00
100.00
23.06.00
PZA
135.00
350.00
47,250.00
0.00%
0.00%
0.00%
135.00
47,250.00
100.00
23.07.00
PZA
1.00
7,500.00
7,500.00
0.00%
0.00%
0.00%
1.00
7,500.00
100.00
23.08.00
PZA
45.00
120.00
5,400.00
0.00%
0.00%
0.00%
45.00
5,400.00
100.00
23.09.00
PZA
1.00
15,000.00
15,000.00
0.00%
0.00%
0.00%
1.00
15,000.00
100.00
23.10.00
PZA
247.00
1,320.49
326,161.03
0.00%
0.00%
0.00%
247.00
326,161.03
100.00
23.11.00
PZA
40.00
2,046.23
81,849.20
0.00%
0.00%
0.00%
40.00
81,849.20
100.00
23.12.00
PZA
6.00
1,750.00
10,500.00
0.00%
0.00%
0.00%
6.00
10,500.00
100.00
23.13.00
PZA
50.00
550.00
27,500.00
0.00%
0.00%
0.00%
50.00
27,500.00
100.00
24.00.00
COBERTURA
24.01.00
MONTAJE
TON
165.00
2,419.64
399,240.60
0.00%
0.00%
0.00%
165.00
399,240.60
100.00
24.02.00
PZA
320.00
951.35
304,432.00
0.00%
0.00%
0.00%
320.00
304,432.00
100.00
24.03.00
M2
7,500.00
42.41
318,075.00
0.00%
0.00%
0.00%
7,500.00
318,075.00
100.00
25.00.00
PRUEBAS DE LABORATORIO
25.01.00
25.00
450.00
0.00%
0.00%
0.00%
25.00
11,250.00
100.00
PZA
COSTO DIRECTO
11,250.00
2,420,487.75
0.00
0.00
0.00
2,420,487.75
0.0%
0.00
0.00
0.00
0.00
0.00
7.0%
169,434.14
0.00
0.00
0.00
169,434.14
UTILIDAD
0.0%
SUB TOTAL
TOTAL PRESUPUESTO CONTRATADO
0.00
0.00
0.00
0.00
0.00
2,589,921.89
0.00
0.00
0.00
2,589,921.89
2,589,921.89
0.00
0.00%
0.00
0.00%
0.00
0.00%
2,589,921.89
100.00
N de Convenio
Fecha Inicio Contractual
Fecha Termino Contract.
Ampliacion de Plazo
Ppto. Adicional N 01
Ppto. Adicional N 02
GASTOS GENERALES
PRESUPUESTO TOTAL
71 777.26
1097 166.70
98 799.55
1510 221.75
21 602.96
330 216.70
10 083.66
154 135.99
169 434.14
2589 921.89
371 697.58
5681 663.02
VALORIZACION ANTERIOR
VALORIZACION ACTUAL
VALORIZACION ACUMULADA
FORMULA
ESTRUCTURAS
ARQUITECTURA
INST. ELECTRICAS
INST. SANITARIAS
COBERTURA
Avance Fisico %
Valorizacion Neta
Costo Directo
Gastos Generales
Costo Directo
Gastos Generales
Costo Directo
Gastos Generales
629 121.82
324 904.56
8 654.71
6 948.08
0.00
969 629.17
44 038.53
22 743.32
605.83
486.37
0.00
67 874.04
199 779.48
158 035.68
13 984.56
11 062.50
2 892.37
1 564.20
0.00
202.47
109.49
0.00
362 271.73
25 359.02
828 901.30
482 940.24
11 547.08
8 512.28
0.00
1 331 900.90
58023.09
33 805.82
808.30
595.86
0.00
93 233.06
Actual
886 924.39
516 746.06
12 355.38
9 108.14
0.00
1 425 133.96
19.48%
11.20%
0.94%
1.09%
0.00%
TOTAL
Acumulado
80.84%
34.22%
3.74%
5.91%
0.00%
124.71%
: 923 - 2006MTC/21
: SALDO DE OBRA DEL CAMINO RURAL SAN JOSE MASSIAPO - PAMPA YANAMAYO
: 100
: 588
RUTA
TRAMO
LONGITUD
CONTRATISTA
SUPERVISION EXTERNA
: 44.030 Km.
: MUNICIPALIDAD DISTRITAL DE ALTO
INAMBARI
: ING RITA T. SAHUINCO VELASQUEZ
DEPARTAMENTO
: PUNO
PROVINCIA
DISTRITO
INICIO DE OBRA
FIN DE OBRA
PLAZO DE EJECUCION
: SANDIA
: ALTO INAMBARI
: 30/10/2006
: 27/04/2007
: 180 Dias Naturales
5 000 000.00
4 734 719.18
4 500 000.00
4 000 000.00
3 787 775.35
3 500 000.00
EJECUTADO
3 000 000.00
EJECUTADO
ACELERADO
410729.21
1 893 887.67
1 500 000.00
1 000 000.00
500 000.00
PROGRAMADO
EJECUTADO
2 840 831.51
2 500 000.00
2 000 000.00
Ampliacion de plazo
1 025 608.03