Académique Documents
Professionnel Documents
Culture Documents
OBRA:
ENTIDAD:
INICIO:
CONTRATISTA:
CONSORCIO DELTA 5
SUPERVISION :
LUGAR:
CONSORCIO MILENIO
LAMBAYEQUE
PRECIOS:
Jan-15
DESCRIPCION
295,039.90
295,039.90
4,642.69
4,642.69
59,007.98
59,007.98
-67.69
-67.69
I.
II.
III.
240,606.92
43,309.25
283,916.16
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, SISTEMA DE CONTRATACIN: A SUMA ALZADA
N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE LAMBAYEQUE META N 10091 LLAMICA
UBICACIN : DISTRITO INKAHUASI,PROVINCIA FERREAFE, DEPARTAMENTO LAMBAYEQUE
Item
Descripcin
Und.
Metrado
Precio S/.
VALORIZACIN ANTERIOR
Parcial S/.
Metrado
LLAMICA
01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
04
04.01
04.02
04.03
04.04
04.05
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.02.03
05.03
05.03.01
05.03.02
05.03.03
05.04
05.04.01
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.05.03
05.05.04
05.06
05.06.01
05.06.02
05.06.03
05.06.04
05.07
05.07.01
05.07.02
05.07.03
05.07.04
05.07.05
05.08
05.08.01
05.08.02
05.08.03
05.09
OBRAS PROVISIONALES
ALMACEN, OFICINAS Y CASETA DE GUARDIANIA
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 x 7.20 m
CERCO PERIMETRAL DE TRIPLAY
SERVICIOS HIGIENICOS PORTATILES
TRABAJOS PRELIMINARES
DESMONTAJE DE CERCO RUSTICO
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS, MAQUINARIA Y HERRAMIENTAS A LA OBRA
TRAZO Y REPLANTEO PRELIMINAR DE OBRA
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA Y ZAPATAS
EXCAVACION DE ZANJA PARA CISTERNA
CORTE DE TERRENO EN FORMA MANUAL Eaprox= 0.15 m
CORTE DE TERRENO A MAQUINA
RELLENO Y COMPACTACION CON MATERIAL PROPIO SELECCIONADO C/EQUIPO
ACARREO DE MATERIAL EXCEDENTE PROVENIENTE DE EXCAVACIONES
ELIMINACION DE MATERIAL EXCEDENTE Dprom= 2.50 km
AFIRMADO 6" EN INTERIORES, PATIOS, PLATAFORMA Y VEREDAS
OBRAS DE CONCRETO SIMPLE
CIMIENTOS CORRIDOS CONCRETO F'C= 140 KG/CM2 + 30% P.G.
FALSO PISO DE 4" DE CONCRETO 1:8
SOLADOS CONCRETO f'c= 80 KG/CM2, DE H=4"
CONCRETO f'c=175 kg/cm2 PARA UAS DE VEREDAS
CONCRETO f'c=175 kg/cm2 PARA SARDINEL DUCHA (INC. ENCOFRADO)
OBRAS DE CONCRETO ARMADO
ZAPATAS
ZAPATA - CONCRETO f 'c=210 kg/cm2
ZAPATA - ACERO
VIGAS DE CIMENTACION
VIGA DE CIMENTACION - CONCRETO f 'c=210 kg/cm2
VIGA DE CIMENTACION - ENCOFRADO Y DESENCOFRADO
VIGA DE CIMENTACION - ACERO
SOBRECIMIENTO
SOBRECIMIENTO - CONCRETO f 'c=175 kg/cm2
SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO
SOBRECIMIENTO - ACERO
MURO DE CONCRETO
MURO DE CONCRETO - CONCRETO f 'c=175 kg/cm2
MURO DE CONCRETO - ENCOFRADO Y DESENCOFRADO
MURO DE CONCRETO - ACERO
COLUMNAS
COLUMNA - CONCRETO f 'c=175 kg/cm2
COLUMNA - CONCRETO f 'c=210 kg/cm2
COLUMNA - ENCOFRADO Y DESENCOFRADO
COLUMNA - ACERO
VIGAS
VIGAS - CONCRETO f 'c=175 kg/cm2
VIGAS - CONCRETO f 'c=210 kg/cm2
VIGAS - ENCOFRADO Y DESENCOFRADO
VIGAS - ACERO
LOSAS ALIGERADAS
LOSA ALIGERADA - CONCRETO f 'c=210 kg/cm2
LOSA ALIGERDA - ENCOFRADO Y DESENCOFRADO
LOSA ALIGERADA - ACERO
LOSA ALIGERADA - LADRILLO HUECO DE 15*30*30
LOSA ALIGERADA - CURADO DE CONCRETO CON ADITIVO
MESA DE COCINA
MESA DE COCINA - CONCRETO f'c=175 kg/cm2
MESA DE COCINA - ENCOFRADO Y DESENCOFRADO
MESA DE COCINA - ACERO
CISTERNA
m2
u
m
glb
40.00
1.00
146.73
1.00
70.75
1,836.76
54.20
677.97
m
glb
m2
120.00
1.00
1,525.64
3.17
4,237.28
1.65
m3
m3
m2
m3
m3
m3
m3
m2
396.64
30.73
801.94
2,406.45
106.4
578.18
578.18
937.17
32.58
45.62
2.85
2.10
29.47
19.00
7.96
16.02
m3
m2
m2
m3
m3
76.54
265.84
125.32
27.22
0.04
199.96
26.00
21.78
281.36
299.52
m3
kg
38.84
1,123.77
300.59
3.98
m3
m2
kg
21.02
122.15
2,722.75
315.28
53.22
3.98
m3
m2
kg
27.65
350.91
1,532.31
301.08
36.03
3.98
m3
m2
kg
8.95
84.81
175.55
278.42
29.28
3.98
m3
m3
m2
kg
15.21
33.94
564.00
9,651.20
362.52
423.72
52.24
3.98
m3
m3
m2
kg
8.88
40.73
338.55
6,005.45
294.05
328.72
64.48
3.98
m3
m2
kg
u
m2
28.33
339.92
1,753.36
2,851.00
452.77
320.34
50.79
3.98
2.42
2.17
m3
m2
kg
0.96
7.56
44.63
274.83
32.07
3.98
2,830.00
1,836.76
7,952.77
677.97
380.40
4,237.28
2,517.31
12,922.53
1,401.90
2,285.53
5,053.55
3,135.61
10,985.42
4,602.31
15,013.46
15,304.94
6,911.84
2,729.47
7,658.62
11.98
11,674.92
4,472.60
6,627.19
6,500.82
10,836.55
8,324.86
12,643.29
6,098.59
2,491.86
2,483.24
698.69
5,513.93
14,381.06
29,463.36
38,411.78
2,611.16
13,388.77
21,829.70
23,901.69
9,075.23
17,264.54
6,978.37
6,899.42
982.51
263.84
242.45
177.63
-
VALORIZACIN ACTUAL
Parcial S/.
Metrado
40.00
1.00
96.73
1.00
2,830.00
1,836.76
5,242.77
677.97
120.00
0.50
1,525.64
380.40
2,118.64
2,517.31
188.35
6,136.44
0.00
489.92
5,053.55
0.00
7,980.00
3,343.20
0.00
208.29
30.73
630.04
106.40
158.18
158.18
468.59
95.31
4,805.04
0.00
2,075.85
0.00
0.00
52.51
140.32
30.01
-
38.84
1,123.77
11,674.92
4,472.60
21.02
122.15
2,722.75
6,627.19
6,500.82
10,836.55
27.65
350.91
1,532.31
8,324.86
12,643.29
6,098.59
171.90
2,406.45
420.00
420.00
24.03
7.61
16.97
282.00
9,651.20
VALORIZACIN ACUMULADA
Parcial S/.
50.00
-
Metrado
Parcial S/.
Metrado
Parcial S/.
2,710.00
-
40.00
1.00
146.73
1.00
2,830.00
1,836.76
7,952.77
677.97
6,786.09
1,401.90
1,795.61
3,135.61
3,005.42
1,259.11
7,506.73
10,499.90
3,648.32
653.62
-
120.00
0.50
1,525.64
396.64
30.73
801.94
2,406.45
106.40
578.18
578.18
468.59
76.54
140.32
125.32
-
380.40
2,118.64
2,517.31
12,922.53
1,401.90
2,285.53
5,053.55
3,135.61
10,985.42
4,602.31
7,506.73
15,304.94
3,648.32
2,729.47
-
38.84
1,123.77
11,674.92
4,472.60
0%
0%
21.02
122.15
2,722.75
6,500.82
10,836.55
0%
0%
0%
27.65
350.91
1,532.31
8,324.86
12,643.29
6,098.59
0%
0%
0%
0.50
468.59
125.52
27.22
0.04
2,118.64
7,506.73
3,263.52
7,658.62
11.98
0%
0%
0%
0%
0%
50%
0%
0%
0%
0%
0%
0%
0%
0%
50%
0%
47%
0%
100%
100%
8.95
84.81
175.55
2,491.86
2,483.24
698.69
100%
100%
100%
2,756.96
7,190.53
14,731.68
38,411.78
5.96
100.00
2,525.37
5,224.00
-
7.61
22.93
382.00
9,651.20
2,756.96
9,715.90
19,955.68
38,411.78
7.61
11.01
182.00
-
2,756.96
4,665.16
9,507.68
-
50%
32%
32%
0%
0.00
0.00
0.00
0.00
0.48
22.62
161.11
3,409.67
141.14
7,435.65
10,388.37
13,570.49
0.48
22.62
161.11
3,409.67
141.14
7,435.65
10,388.37
13,570.49
8.40
18.11
177.44
2,595.78
2,470.02
5,953.12
11,441.33
10,331.20
95%
44%
52%
43%
0.00
0.00
0.00
0.00
0.00
14.17
169.96
876.68
1,425.50
226.39
4,537.62
8,632.27
3,489.19
3,449.71
491.26
14.17
169.96
876.68
1,425.50
226.39
4,537.62
8,632.27
3,489.19
3,449.71
491.26
14.17
169.96
876.68
1,425.50
226.39
4,537.62
8,632.27
3,489.19
3,449.71
491.26
50%
50%
50%
50%
50%
0.96
7.56
44.63
263.84
242.45
177.63
100%
100%
100%
0.00
0.00
0.00
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, SISTEMA DE CONTRATACIN: A SUMA ALZADA
N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE LAMBAYEQUE META N 10091 LLAMICA
UBICACIN : DISTRITO INKAHUASI,PROVINCIA FERREAFE, DEPARTAMENTO LAMBAYEQUE
05.09.01
05.09.02
05.09.03
05.10
05.10.01
05.10.02
05.10.03
05.11
05.11.01
05.11.02
05.11.03
05.12
05.12.01
05.12.02
05.12.03
06
06.01
06.02
06.03
06.04
07
07.01
07.02
07.03
07.04
07.05
07.06
07.07
08
08.01
09
09.01
09.02
09.03
09.04
09.05
09.06
09.07
09.08
09.09
10
10.01
10.02
10.03
10.04
11
11.01
12
12.01
13
13.01
14
14.01
14.02
14.03
14.04
14.05
15
15.01
15.02
15.03
15.04
15.05
15.06
15.07
15.08
16
m3
m2
kg
13.31
44.51
443.16
423.72
40.49
3.98
m3
m2
kg
3.84
32.64
153.77
423.72
54.74
3.98
m3
m2
kg
1.68
1.27
57.47
303.34
24.50
3.98
m3
m2
kg
1.22
9.45
3.90
303.34
24.50
3.98
m2
m2
m2
kg
115.21
348.39
343.12
648.59
89.27
55.93
72.27
3.88
m2
m2
m2
m2
m2
m
m
191.16
710.07
395.12
337.6
60.94
300.46
410.77
17.26
15.19
27.97
35.33
19.53
11.41
6.30
m2
339.92
39.47
m2
m2
m2
m2
m2
m2
m2
m
m2
9.96
265.84
211.70
56.48
286.99
165.83
17.12
136.40
16.49
26.79
27.39
45.39
28.04
53.43
57.37
57.37
25.82
42.01
m
m
m
m
109.26
29.80
122.98
131.87
14.13
9.65
13.10
10.59
m2
197.50
41.18
m2
456.81
44.44
m2
45.12
138.88
m2
m2
u
m2
u
44.33
19.11
7.00
68.24
7.00
144.60
239.21
292.38
164.67
677.97
m2
m2
m
m
u
m2
m
u
3.78
7.80
136.40
7.20
1
1.34
10.25
1.00
193.15
146.09
38.76
52.72
85.57
162.89
60.21
85.57
5,639.71
1,802.21
1,763.78
1,627.08
1,786.71
612.00
509.61
31.12
228.73
370.07
231.53
15.52
10,284.80
19,485.45
24,797.28
2,516.53
3,299.42
10,785.96
11,051.51
11,927.41
1,190.16
3,428.25
2,587.85
13,416.64
266.83
7,281.36
9,609.06
1,583.70
15,333.88
9,513.67
982.17
3,521.85
692.74
1,543.84
287.57
1,611.04
1,396.50
8,133.05
20,300.64
6,266.27
6,410.12
4,571.30
2,046.66
11,237.08
4,745.79
730.11
1,139.50
5,286.86
379.58
85.57
218.27
617.15
85.57
-
0.00
0.00
0.00
13.31
44.51
443.16
5,639.71
1,802.21
1,763.78
100%
100%
100%
0.00
0.00
0.00
3.84
32.64
153.77
1,627.08
1,786.71
612.00
100%
100%
100%
0.00
0.00
0.00
1.68
1.27
57.47
509.61
31.12
228.73
100%
100%
100%
0.00
0.00
0.00
1.22
9.45
3.90
370.07
231.53
15.52
100%
100%
100%
174.20
343.12
324.30
9,742.73
24,797.28
1,258.26
0%
50%
100%
50%
0.00
0.00
0.00
0.00
115.21
174.20
324.30
1,258.26
115.21
174.20
324.30
1,258.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
191.16
710.07
395.12
337.60
60.94
300.46
410.77
3,299.42
10,785.96
11,051.51
11,927.41
1,190.16
3,428.25
2,587.85
100%
100%
100%
100%
100%
100%
100%
0.00
339.92
13,416.64
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.96
265.84
211.70
56.48
286.99
165.83
17.12
136.40
16.49
266.83
7,281.36
9,609.06
1,583.70
15,333.88
9,513.67
982.17
3,521.85
692.74
100%
100%
100%
100%
100%
100%
100%
100%
100%
0.00
0.00
0.00
0.00
109.26
29.80
122.98
131.87
1,543.84
287.57
1,611.04
1,396.50
100%
100%
100%
100%
0.00
197.50
8,133.05
100%
0.00
456.81
20,300.64
100%
0.00
45.12
6,266.27
100%
0.00
0.00
0.00
0.00
0.00
44.33
19.11
7.00
68.24
7.00
6,410.12
4,571.30
2,046.66
11,237.08
4,745.79
100%
100%
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.78
7.80
136.40
7.20
1.00
1.34
10.25
1.00
730.11
1,139.50
5,286.86
379.58
85.57
218.27
617.15
85.57
100%
100%
100%
100%
100%
100%
100%
100%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, SISTEMA DE CONTRATACIN: A SUMA ALZADA
N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE LAMBAYEQUE META N 10091 LLAMICA
UBICACIN : DISTRITO INKAHUASI,PROVINCIA FERREAFE, DEPARTAMENTO LAMBAYEQUE
16.01
17
17.01
17.02
17.03
17.04
17.05
17.06
17.07
17.08
17.09
18
18.01
18.02
18.03
18.04
18.05
18.06
19
19.01
19.02
19.03
19.04
20
20.01
20.02
20.03
21
21.01
21.02
21.03
21.04
21.05
21.06
21.07
21.08
21.09
21.10
21.11
22
22.01
22.02
22.03
23
23.01
24
24.01
24.02
24.03
24.04
24.05
24.06
25
25.01
25.02
26
26.01
26.02
26.03
26.04
26.05
26.06
26.07
26.08
26.09
26.10
26.11
p2
3.61
9.04
pza
pza
pza
u
pza
pza
u
u
u
33.00
214.00
11.00
18.00
65.00
15
20.00
2.00
4.00
18.97
13.91
65.44
7.01
5.19
48.57
15.13
21.19
20.80
m2
m2
m2
m2
m2
m2
339.92
300.09
1100.96
23.15
172.54
140.71
8.83
9.66
9.19
7.41
8.05
6.42
m2
m3
u
m3
50.05
0.97
27.00
8.12
3.45
16.29
14.47
32.18
m
m
m
218.14
217.05
16.80
3.71
4.83
17.60
u
u
m2
m2
m2
u
u
glb
glb
glb
u
1.00
63.00
1,525.64
8.56
102.18
2.00
1.00
1
1.00
1.00
12.00
438.56
35.16
0.92
43.16
7.85
1,271.19
30,932.20
207,443.88
19,118.45
1,367.59
46.38
glb
pqt
glb
1.00
1
1.00
13,415.29
1,364.42
15,210.20
88.72
11.54
m3
m3
m2
kg
m2
glb
19.36
8.21
57.7
451.57
37.81
1
26.48
296.41
20.74
3.76
55.93
127.12
m
m
73.88
40.05
5.21
8.48
pza
pza
pza
pza
pza
pza
pza
pza
pza
u
pza
8.00
4.00
3.00
12.00
2.00
2.00
14.00
2.00
8
2.00
30.00
127.12
120.15
93.22
72.03
134.75
237.29
21.19
33.90
21.19
22.80
104.15
32.63
626.01
2,976.74
719.84
126.18
337.35
728.55
302.60
42.38
83.20
3,001.49
2,898.87
10,117.82
171.54
1,388.95
903.36
172.67
15.80
390.69
261.30
809.30
1,048.35
295.68
438.56
2,215.08
1,403.59
369.45
802.11
2,542.38
30,932.20
207,443.88
19,118.45
1,367.59
556.56
13,415.29
1,364.42
15,210.20
1,023.83
512.65
2,433.53
1,196.70
1,697.90
2,114.71
127.12
384.91
339.62
1,016.96
480.60
279.66
864.36
269.50
474.58
296.66
67.80
169.52
45.60
3,124.50
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
0.30
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,233.16
5,735.54
0.00
0.00
0.00
0.00
0.00
50.00
185.50
-
0.25
0.25
51,860.97
4,779.61
-
0.00
50.00
0.55
0.55
-
185.50
-
114,094.13
10,515.15
-
3.61
32.63
100%
33.00
214.00
11.00
18.00
65.00
15.00
20.00
2.00
4.00
626.01
2,976.74
719.84
126.18
337.35
728.55
302.60
42.38
83.20
100%
100%
100%
100%
100%
100%
100%
100%
100%
339.92
300.09
1,100.96
23.15
172.54
140.71
3,001.49
2,898.87
10,117.82
171.54
1,388.95
903.36
100%
100%
100%
100%
100%
100%
50.05
0.97
27.00
8.12
172.67
15.80
390.69
261.30
100%
100%
100%
100%
168.14
217.05
16.80
623.80
1,048.35
295.68
77%
100%
100%
1.00
63.00
1,525.64
8.56
102.18
2.00
1.00
0.45
0.45
1.00
12.00
438.56
2,215.08
1,403.59
369.45
802.11
2,542.38
30,932.20
93,349.75
8,603.30
1,367.59
556.56
100%
100%
100%
100%
100%
100%
100%
45%
45%
100%
100%
1.00
1.00
1.00
13,415.29
1,364.42
15,210.20
100%
100%
100%
88.72
1,023.83
100%
0.00
0.00
0.00
0.00
0.00
0.00
19.36
8.21
57.70
451.57
37.81
1.00
512.65
2,433.53
1,196.70
1,697.90
2,114.71
127.12
100%
100%
100%
100%
100%
100%
0.00
0.00
73.88
40.05
384.91
339.62
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
4.00
3.00
12.00
2.00
2.00
14.00
2.00
8.00
2.00
30.00
1,016.96
480.60
279.66
864.36
269.50
474.58
296.66
67.80
169.52
45.60
3,124.50
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, SISTEMA DE CONTRATACIN: A SUMA ALZADA
N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE LAMBAYEQUE META N 10091 LLAMICA
UBICACIN : DISTRITO INKAHUASI,PROVINCIA FERREAFE, DEPARTAMENTO LAMBAYEQUE
26.12
27
27.01
27.02
27.03
27.04
27.05
27.06
27.07
27.08
27.09
27.10
27.11
28
28.01
28.02
28.03
28.04
28.05
28.06
28.07
28.08
28.09
28.10
28.11
28.12
28.13
28.14
28.15
28.16
28.17
28.18
28.19
28.20
29
29.01
29.02
29.03
29.04
29.05
29.06
29.07
29.08
29.09
29.10
29.11
30
30.01
30.02
30.03
30.04
30.05
30.06
30.07
pza
38.00
41.89
pto
pto
pza
m
m
m
m
u
m
u
pza
33.00
14.00
15.00
47.47
45.12
9.30
30.30
10
75.24
7.00
9.00
64.74
41.75
10.36
7.98
11.54
13.31
12.14
43.47
18.51
78.19
105.06
pto
m
m
u
m
m
m
m
u
u
u
u
u
u
u
u
glb
u
u
u
33.00
10.55
21.47
4.00
26.83
44.53
28.10
3.48
7.00
3.00
6.00
3.00
4.00
1.00
3.00
2.00
1
11.00
2.00
2.00
41.59
15.20
13.48
10.63
5.21
5.84
6.73
8.48
15.19
34.79
36.92
40.41
87.29
109.73
72.45
29.29
313.21
33.36
52.10
246.58
pto
pto
64.00
30.00
75.17
77.47
pto
1.00
89.90
pto
pto
pza
u
u
u
u
u
24.00
6.00
5.00
1.00
25
8.00
27.00
4.00
80.56
72.77
241.21
390.36
35.36
59.35
22.17
17.93
130.41
164.25
130.41
164.25
13.00
13.00
1.00
17.64
21.02
7.25
6.49
25.70
158.84
866.50
m
m
m
m
u
u
u
0.90
1,591.82
2,136.42
584.50
155.40
378.81
520.68
123.78
367.84
434.70
1,392.69
547.33
945.54
1,372.47
160.36
289.42
42.52
139.78
260.06
189.11
29.51
106.33
104.37
221.52
121.23
349.16
109.73
217.35
58.58
313.21
366.96
104.20
493.16
4,810.88
2,324.10
89.90
1,933.44
436.62
1,206.05
390.36
884.00
474.80
598.59
71.72
0.00
2,300.43
3,452.54
945.47
1,065.98
334.10
2,064.92
866.50
1,007,985.47
100,798.55
70,558.98
1,179,343.00
1,061,408.70
191,053.57
4,500.00
1,256,962.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,726.30
24,372.63
17,060.84
285,159.77
256,643.79
46,195.88
302,839.67
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
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
0.00
0.00
0.00
24.00
8.00
1,804.08
619.76
6.00
-
12.00
424.32
163,219.88
16,321.99
11,425.39
190,967.26
171,870.53
30,936.70
###
202,807.23
24.00
8.00
6.00
12.00
16.19%
1,804.08
619.76
424.32
406,946.18
40,694.62
28,486.23
476,127.03
428,514.33
77,132.58
505,646.91
38.00
1,591.82
100%
33.00
14.00
15.00
47.47
45.12
9.30
30.30
10.00
75.24
7.00
9.00
2,136.42
584.50
155.40
378.81
520.68
123.78
367.84
434.70
1,392.69
547.33
945.54
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
33.00
10.55
21.47
4.00
26.83
44.53
28.10
3.48
7.00
3.00
6.00
3.00
4.00
1.00
3.00
2.00
1.00
11.00
2.00
2.00
1,372.47
160.36
289.42
42.52
139.78
260.06
189.11
29.51
106.33
104.37
221.52
121.23
349.16
109.73
217.35
58.58
313.21
366.96
104.20
493.16
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
40.00
22.00
1.00
18.00
6.00
5.00
1.00
13.00
8.00
27.00
4.00
3,006.80
1,704.34
89.90
1,450.08
436.62
1,206.05
390.36
459.68
474.80
598.59
71.72
63%
73%
100%
75%
100%
100%
100%
52%
100%
100%
100%
130.41
164.25
130.41
164.25
13.00
13.00
1.00
40.37%
2,300.43
3,452.54
945.47
1,065.98
334.10
2,064.92
866.50
580,528.41
58,052.84
40,636.99
679,218.24
611,296.42
110,033.37
4,500.00
725,829.79
100%
100%
100%
100%
100%
100%
100%
57.59%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
Descripcin
KALLIMA
01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
04
04.01
04.02
04.03
04.04
04.05
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.02.03
05.03
05.03.01
05.03.02
05.03.03
05.04
05.04.01
05.04.02
05.04.03
05.05
05.05.01
05.05.02
05.05.03
OBRAS PROVISIONALES
ALMACEN, OFICINAS Y CASETA DE GUARDIANIA
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 x 7.20 m
CERCO PERIMETRAL DE TRIPLAY
SERVICIOS HIGIENICOS PORTATILES
TRABAJOS PRELIMINARES
DESMONTAJE DE CERCO RUSTICO
DESMONTAJE DE PUERTAS
DESMONTAJE DE VENTANAS
DESMONTAJE DE COBERTURA LIVIANA
DEMOLICION DE MUROS DE CABEZA
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS, MAQUINARIA Y HERRAMIENTAS A
LATRAZO
OBRA Y REPLANTEO PRELIMINAR DE OBRA
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA Y ZAPATAS
EXCAVACION DE ZANJA PARA CISTERNA
CORTE DE TERRENO EN FORMA MANUAL Eaprox= 0.15 m
CORTE DE TERRENO A MAQUINA
RELLENO Y COMPACTACION CON MATERIAL PROPIO SELECCIONADO C/EQUIPO
ACARREO DE MATERIAL EXCEDENTE PROVENIENTE DE EXCAVACIONES
ELIMINACION DE MATERIAL EXCEDENTE Dprom= 2.50 km
AFIRMADO 6" EN INTERIORES, PATIOS, PLATAFORMA Y VEREDAS
OBRAS DE CONCRETO SIMPLE
CIMIENTOS CORRIDOS CONCRETO F'C= 140 KG/CM2 + 30% P.G.
FALSO PISO DE 4" DE CONCRETO 1:8
SOLADOS CONCRETO f'c= 80 KG/CM2, DE H=4"
CONCRETO f'c=175 kg/cm2 PARA UAS DE VEREDAS
CONCRETO f'c=175 kg/cm2 PARA SARDINEL DUCHA (INC. ENCOFRADO)
OBRAS DE CONCRETO ARMADO
ZAPATAS
ZAPATA - CONCRETO f 'c=210 kg/cm2
ZAPATA - ACERO
VIGAS DE CIMENTACION
VIGA DE CIMENTACION - CONCRETO f 'c=210 kg/cm2
VIGA DE CIMENTACION - ENCOFRADO Y DESENCOFRADO
VIGA DE CIMENTACION - ACERO
SOBRECIMIENTO
SOBRECIMIENTO - CONCRETO f 'c=175 kg/cm2
SOBRECIMIENTO - ENCOFRADO Y DESENCOFRADO
SOBRECIMIENTO - ACERO
MURO DE CONCRETO
MURO DE CONCRETO - CONCRETO f 'c=175 kg/cm2
MURO DE CONCRETO - ENCOFRADO Y DESENCOFRADO
MURO DE CONCRETO - ACERO
COLUMNAS
COLUMNA - CONCRETO f 'c=175 kg/cm2
COLUMNA - CONCRETO f 'c=210 kg/cm2
COLUMNA - ENCOFRADO Y DESENCOFRADO
Und.
Metrado
Precio S/.
Parcial S/.
PLAZO DE EJECUCIN:
120 DAS CALENDARIOS
SISTEMA DE CONTRATACIN: A SUMA ALZADA
VALORIZACIN ANTERIOR
Metrado
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
Parcial S/.
Metrado
Parcial S/.
m2
u
m
glb
40.00
1.00
172.46
1.00
70.75
1,836.76
54.20
677.97
2,830.00
1,836.76
9,347.33
677.97
40.00
1.00
122.46
1.00
2,830.00
1,836.76
6,637.33
677.97
40.00
1.00
122.46
1.00
2830.00
1836.76
6637.33
677.97
0.00
0.00
50.00
0.00
0.00
0.00
2710.00
0.00
0.0%
0.0%
29.0%
0.0%
m
m2
m2
m2
m2
glb
m2
142.35
4.20
6.00
83.64
183.60
1.00
1,553.42
3.17
6.63
4.42
5.30
16.58
4,237.28
1.65
451.25
27.85
26.52
443.29
3,044.09
4,237.28
2,563.14
142.35
4.20
6.00
83.64
183.60
0.50
1,553.42
451.25
27.85
26.52
443.29
3,044.09
2,118.64
2,563.14
142.35
4.20
6.00
83.64
183.60
0.50
1553.42
451.25
27.85
26.52
443.29
3044.09
2118.64
2563.14
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
2118.64
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
50.0%
0.0%
m3
m3
m2
m3
m3
m3
m3
m2
469.00
30.73
896.89
331.66
131.15
661.67
661.67
1,098.83
32.58
45.62
2.85
2.10
29.47
19.00
7.96
16.02
15,280.02
1,401.90
2,556.14
696.49
3,864.99
12,571.73
5,266.89
17,603.26
212.89
2.00
896.89
331.66
23.79
430.08
430.08
102.06
6,935.96
91.24
2,556.14
696.49
701.09
8,171.52
3,423.44
1,635.00
212.89
2.00
896.89
331.66
23.79
430.08
430.08
102.06
6935.96
91.24
2556.14
696.49
701.09
8171.52
3423.44
1635.00
256.11
28.73
0.00
0.00
107.36
231.59
231.59
996.77
8344.06
1310.66
0.00
0.00
3163.90
4400.21
1843.46
15968.26
54.6%
93.5%
0.0%
0.0%
81.9%
35.0%
35.0%
90.7%
m3
m2
m2
m3
m3
92.91
360.13
154.77
38.09
0.04
199.96
26.00
21.78
281.36
299.52
18,578.28
9,363.38
3,370.89
10,717.00
11.98
9.94
88.37
1,987.60
1,924.70
-
9.94
0.00
88.37
0.00
0.00
1987.60
0.00
1924.70
0.00
0.00
82.97
360.13
66.40
38.09
0.04
16590.68
9363.38
1446.19
10717.00
11.98
89.3%
100.0%
42.9%
100.0%
100.0%
m3
kg
48.78
1,440.59
300.59
3.98
14,662.78
5,733.55
19.89
1,440.59
5,978.74
5,733.55
19.89
1440.59
5978.74
5733.55
28.89
0.00
8684.05
0.00
59.2%
0.0%
m3
m2
kg
27.41
174.20
3,552.71
315.28
53.22
3.98
8,641.82
9,270.92
14,139.79
6.45
95.85
1,523.10
2,033.56
5,101.14
6,061.94
6.45
95.85
1523.10
2033.56
5101.14
6061.94
20.96
78.35
2029.61
6608.27
4169.79
8077.85
76.5%
45.0%
57.1%
m3
m2
kg
34.67
431.22
1,908.49
301.08
36.03
3.98
10,438.44
15,536.86
7,595.79
254.16
1,011.56
0.00
0.00
254.16
0.00
0.00
1011.56
34.67
431.22
1654.33
10438.44
15536.86
6584.23
100.0%
100.0%
86.7%
m3
m2
kg
15.35
118.07
321.98
278.42
29.28
3.98
4,273.75
3,457.09
1,281.48
0.00
0.00
0.00
0.00
0.00
0.00
15.35
118.07
321.98
4273.75
3457.09
1281.48
100.0%
100.0%
100.0%
m3
m3
m2
20.96
44.61
712.86
362.52
423.72
52.24
7,598.42
18,902.15
37,239.81
0.00
0.00
0.00
0.00
0.00
0.00
20.96
44.61
712.86
7598.42
18902.15
37239.81
100.0%
100.0%
100.0%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
Descripcin
COLUMNA - ACERO
VIGAS
VIGAS - CONCRETO f 'c=175 kg/cm2
VIGAS - CONCRETO f 'c=210 kg/cm2
VIGAS - ENCOFRADO Y DESENCOFRADO
VIGAS - ACERO
LOSAS ALIGERADAS
LOSA ALIGERADA - CONCRETO f 'c=210 kg/cm2
LOSA ALIGERDA - ENCOFRADO Y DESENCOFRADO
LOSA ALIGERADA - ACERO
LOSA ALIGERADA - LADRILLO HUECO DE 15*30*30
LOSA ALIGERADA - CURADO DE CONCRETO CON ADITIVO
MESA DE COCINA
MESA DE COCINA - CONCRETO f'c=175 kg/cm2
MESA DE COCINA - ENCOFRADO Y DESENCOFRADO
MESA DE COCINA - ACERO
CISTERNA
CISTERNA - CONCRETO f 'c=210 kg/cm2
CISTERNA - ENCOFRADO Y DESENCOFRADO
CISTERNA - ACERO
TANQUE ELEVADO
TANQUE ELEVADO - CONCRETO f 'c=210 kg/cm2
TANQUE ELEVADO - ENCOFRADO Y DESENCOFRADO
TANQUE ELEVADO - ACERO
ASTA
ASTA - CONCRETO f'c=175 kg/cm2
ASTA - ENCOFRADO Y DESENCOFRADO
ASTA - ACERO
DADO PROTECCIN DE TUBERIA DE EVACUACION PLUVIAL
DADO DE PROTECCION - CONCRETO f'c=175 kg/cm2
DADO DE PROTECCION - ENCOFRADO Y DESENCOFRADO
DADO DE PROTECCION - ACERO
ALBAILERIA
MURO DE LADRILLO KING-KONG TIPO IV CABEZA - MORTERO 1:4
MURO DE LADRILLO KING-KONG TIPO IV SOGA - MORTERO 1:4
MURO CARAVISTA DE LADRILLO KING-KONG TIPO IV SOGA - MORTERO 1:4
REFUERZO HORIZONTAL DE ACERO
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO PRIMARIO MORTERO 1:5 CEMENTO - ARENA
TARRAJEO EN MUROS INTERIORES Y EXTERIORES ACABADO CON CEMENTO - ARENA
1:5
TARRAJEO DE COLUMNAS
TARRAJEO DE VIGAS
TARRAJEO DE MURO CON IMPERMEABILIZANTE
VESTIDURA DE DERRAMES MEZC 1:5 , E= 1.5 CM
BRUAS SEGUN DETALLE
CIELORRASOS
CIELORRASO CON MEZCLA DE CEMENTO-ARENA 1:5
PISOS Y PAVIMENTOS
PISOS DE CEMENTO PULIDO Y BRUADO E=2" SIN COLOREAR
Und.
Metrado
Precio S/.
Parcial S/.
PLAZO DE EJECUCIN:
120 DAS CALENDARIOS
SISTEMA DE CONTRATACIN: A SUMA ALZADA
VALORIZACIN ANTERIOR
Metrado
3,257.91
VALORIZACIN ACTUAL
Parcial S/.
12,966.48
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
-
Metrado
3257.91
Parcial S/.
12966.48
Metrado
8451.64
Parcial S/.
33637.53
%
72.2%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.04
52.47
443.78
8768.82
2952.26
17247.94
28614.93
34899.90
100.0%
100.0%
100.0%
100.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.29
455.58
2495.14
3795.00
616.45
12265.82
23138.91
9930.66
9183.90
1337.70
100.0%
100.0%
100.0%
100.0%
100.0%
kg
11,709.55
3.98
46,604.01
m3
m3
m2
kg
10.04
52.47
443.78
8,768.82
294.05
328.72
64.48
3.98
2,952.26
17,247.94
28,614.93
34,899.90
m3
m2
kg
u
m2
38.29
455.58
2,495.14
3,795.00
616.45
320.34
50.79
3.98
2.42
2.17
12,265.82
23,138.91
9,930.66
9,183.90
1,337.70
m3
m2
kg
1.29
10.69
54.55
274.83
32.07
3.98
354.53
342.83
217.11
0.00
0.00
0.00
0.00
0.00
0.00
1.29
10.69
54.55
354.53
342.83
217.11
100.0%
100.0%
100.0%
m3
m2
kg
13.31
44.51
443.16
423.72
40.49
3.98
5,639.71
1,802.21
1,763.78
0.00
0.00
0.00
0.00
0.00
0.00
13.31
44.51
443.16
5639.71
1802.21
1763.78
100.0%
100.0%
100.0%
m3
m2
kg
3.84
32.64
153.77
423.72
54.74
3.98
1,627.08
1,786.71
612.00
0.00
0.00
0.00
0.00
0.00
0.00
3.84
32.64
153.77
1627.08
1786.71
612.00
100.0%
100.0%
100.0%
m3
m2
kg
1.68
1.27
57.47
303.34
24.50
3.98
509.61
31.12
228.73
0.00
0.00
0.00
0.00
0.00
0.00
1.68
1.27
57.47
509.61
31.12
228.73
100.0%
100.0%
100.0%
m3
m2
kg
1.82
14.18
5.85
303.34
24.50
3.98
552.08
347.41
23.28
0.00
0.00
0.00
0.00
0.00
0.00
1.82
14.18
5.85
552.08
347.41
23.28
100.0%
100.0%
100.0%
m2
m2
m2
kg
168.70
408.74
387.32
737.28
89.27
55.93
72.27
3.88
15,059.85
22,860.83
27,991.62
2,860.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
168.70
408.74
387.32
737.28
15059.85
22860.83
27991.62
2860.65
100.0%
100.0%
100.0%
100.0%
m2
m2
m2
m2
m2
m
m
239.23
1,005.91
493.47
436.65
60.94
398.87
560.22
17.26
15.19
27.97
35.33
19.53
11.41
6.30
4,129.11
15,279.77
13,802.36
15,426.84
1,190.16
4,551.11
3,529.39
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
239.23
1005.91
493.47
436.65
60.94
398.87
560.22
4129.11
15279.77
13802.36
15426.84
1190.16
4551.11
3529.39
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
m2
455.58
39.47
17,981.74
0.00
0.00
455.58
17981.74
100.0%
m2
9.96
26.79
266.83
0.00
0.00
9.96
266.83
100.0%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
Descripcin
CONTRAPISO DE 48 mm
PISO DE LOSETA VENECIANA
PISO DE PARQUET
VEREDAS DE CONCRETO f'c=175 E=15 cm (Inc. Encofrado, acabado y bruado)
LOSA DE CONCRETO f'c=175 E=15 cm PARA PATIO (Inc. Encofrado, acabado)
RAMPA DE CONCRETO f'c=175 E= 6" (Inc. Encofrado, acabado y bruado)
CUNETA RECTANGULAR EN CIRCULACION (Inc. Encofrado, acabado)
CERAMICO PARA MESA DE COCINA 30 * 30 CM
CONTRAZOCALOS
CONTRAZOCALO DE LOSETA VENECIANA H= 0.15 M
CONTRAZOCALO DE PARQUET H= 0.15 M
CONTRAZOCALO CEMENTO SIN COLOREAR H = 30 cm MEZCLA 1:2 E=1.5 CM
CONTRAZOCALO CEMENTO SIN COLOREAR H = 20 cm MEZCLA 1:2 E=1.5 CM
ZOCALOS
ZOCALO DE CERAMICA DE 30 * 30 CM
CUBIERTAS
IMPERMEABILIZADO CON MANTO ASFALTICO COLOR ROJO
COBERTURA
COBERTURA CALAMINON INC. ESTRUCTURA METALICA
CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA DE 45 mm TRIPLAY
PUERTA DE MADERA DE CEDRO
CONFECCION E INSTALACION DE BANCA DE MADERA
VENTANA DE VIDRIO TEMPLADO CON MARCO DE MADERA
CONFECCION E INSTALACION DE PERGOLA DE MADERA
CARPINTERIA METALICA Y HERRERIA
PUERTA CON PERFILES Y ANGULOS
PUERTA INGRESO PRINCIPAL C/PERFILES 3/16" Y TUBO CUADRADO
REJILLA METALICA
PASAMANO DE ACERO INOXIDABLE DE 1 1/2"
TAPA METALICA DE TANQUE ELEVADO DE 0.60 M * 0.60 M
VENTANAS CON PERFILES, ANGULOS Y PLANCHA
ESCALERA GATO, TUBO FG 1 1/2" X 1"
TAPA METALICA DE CISTERNA DE 0.60 M * 0.60 M
VIDRIOS, CRISTALES Y SIMILARES
VIDRIOS SEMIDOBLES INCOLORO CRUDO
CERRAJERIA
BISAGRA ALUMINIZADA CAPUCHINA DE 4" X 4" EN PUERTAS
BISAGRA ALUMINIZADA CAPUCHINA DE 2.5" X 2.5" EN VENTANA
CERRADURA DE DOS GOLPES EN PUERTAS
CERROJO DE 3" ALUMINIZADO PARA PUERTA
BISAGRA ALUMINIZADA CAPUCHINA DE 3" X 3" EN PUERTAS
CERRADURA TIPO TAMBOR EN PUERTAS
MANIJA DE BRONCE DE 4" PARA PUERTAS
CANDADO DE 60 MM
PICAPORTE DE FIERRO DE 5"
PINTURA
PINTURA LATEX EN CIELORASO, CONSIDERA IMPRIMANTE
PINTURA OLEO EN VIGAS Y DERRAMES, CONSIDERA IMPRIMANTE
Und.
Metrado
Precio S/.
Parcial S/.
PLAZO DE EJECUCIN:
120 DAS CALENDARIOS
SISTEMA DE CONTRATACIN: A SUMA ALZADA
VALORIZACIN ANTERIOR
Metrado
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
Parcial S/.
Metrado
m2
m2
m2
m2
m2
m2
m
m2
360.13
297.13
56.40
223.11
159.31
12.03
117.86
22.63
27.39
45.39
28.04
53.43
57.37
57.37
25.82
42.01
9,863.96
13,486.73
1,581.46
11,920.77
9,139.61
690.16
3,043.15
950.69
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
360.13
297.13
56.40
223.11
159.31
12.03
117.86
22.63
Parcial S/.
9863.96
13486.73
1581.46
11920.77
9139.61
690.16
3043.15
950.69
%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
m
m
m
m
155.72
30.28
165.92
344.82
14.13
9.65
13.10
10.59
2,200.32
292.20
2,173.55
3,651.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
155.72
30.28
165.92
344.82
2200.32
292.20
2173.55
3651.64
100.0%
100.0%
100.0%
100.0%
m2
239.23
41.18
9,851.49
0.00
0.00
239.23
9851.49
100.0%
m2
620.49
44.44
27,574.58
0.00
0.00
620.49
27574.58
100.0%
m2
45.12
138.88
6,266.27
0.00
0.00
45.12
6266.27
100.0%
m2
m2
u
m2
u
57.96
25.20
5.00
92.22
5.00
144.60
239.21
292.38
164.67
677.97
8,381.02
6,028.09
1,461.90
15,185.87
3,389.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.96
25.20
5.00
92.22
5.00
8381.02
6028.09
1461.90
15185.87
3389.85
100.0%
100.0%
100.0%
100.0%
100.0%
m2
m2
m
m
u
m2
m
u
3.78
7.80
117.86
9.00
1.00
1.34
10.25
1.00
193.15
139.16
38.76
52.72
85.57
162.89
60.21
85.57
730.11
1,085.45
4,568.25
474.48
85.57
218.27
617.15
85.57
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
3.78
7.80
117.86
9.00
1.00
1.34
10.25
1.00
730.11
1085.45
4568.25
474.48
85.57
218.27
617.15
85.57
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
p2
3.61
9.04
32.63
0.00
0.00
3.61
32.63
100.0%
pza
pza
pza
u
pza
pza
u
u
u
42.00
270.00
13.00
25.00
85.00
19.00
27.00
2.00
4.00
18.97
13.91
65.44
7.01
5.19
48.57
15.13
21.19
20.80
796.74
3,755.70
850.72
175.25
441.15
922.83
408.51
42.38
83.20
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
42.00
270.00
13.00
25.00
85.00
19.00
27.00
2.00
4.00
796.74
3755.70
850.72
175.25
441.15
922.83
408.51
42.38
83.20
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
m2
m2
455.58
494.92
8.83
9.66
4,022.77
4,780.93
0.00
0.00
0.00
0.00
455.58
494.92
4022.77
4780.93
100.0%
100.0%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
Descripcin
PINTURA OLEO EN MUROS Y COLUMNAS, CONSIDERA IMPRIMANTE
PINTURA ANTICORROSIVA Y ESMALTE DOS MANOS EN CARPINTERIA METALICA
PINTURA EN PUERTAS CON BARNIZ 2 MANOS
PINTURA ESMALTE PARA CONTRAZOCALOS
AREAS VERDES
SEMBRADO DE GRASS NATURAL
EXCAVACION DE HOYOS P/PLANTAS ORNAMENTALES
SIEMBRA DE PLANTONES, INCLUYE SUMINISTRO Y TAPADO DE HOYOS DE
0.30*0.20*0.40M
RELLENO CON TIERRA AGRICOLA
JUNTAS
JUNTA DE CONSTRUCCION CON TEKNOPORT E=1"
JUNTA CON SELLO ELASTOMERICO
TAPA JUNTAS METALICAS
VARIOS
ASTA DE BANDERA TIPICO
DADO DE CONCRETO
LIMPIEZA FINAL DE OBRA
TABIQUERIA DE DRYWALL
CAMA DE ARENA PARA AREA DE JUEGOS H=15 CM
CONFECCION E INSTALACION DE JUEGO METALICO SEGUN DISEO
CONFECCION E INSTALACION DE MODULO DE JUEGO SEGUN DISEO
FLETE TERRESTE DE MATERIALES
FLETE RURAL DE MATERIALES
SUMINISTRO Y COLOCACION DE LETREROS Y EXTINTORES DE SEGURIDAD
HABILITACION DE LLANTAS EN DESUSO
MOBILIARIO, EQUIPAMIENTO E IMPLEMENTACION
MOBILIARIO Y EQUIPAMIENTO DE I.E.I. N 10243
MOBILIARIO DE SECTORES EDUCATIVOS
IMPLEMENTACION ACADEMICA DE LA IEI N 10243
RED EXTERIOR DE DESAGUE
TUBERIA DE PVC SAL 4"
TANQUE SEPTICO Y POZO DE PERCOLACION
COLOCACION DE FILTRO DE GRAVA
CONCRETO f 'c=210 kg/cm2
ENCOFRADO Y DESENCOFRADO NORMAL
ACERO CORRUGADO fy=4200 kg/cm2
MURO DE LADRILLO KING-KONG TIPO IV SOGA - MORTERO 1:4
ACCESORIOS SANITARIOS DE TANQUE Y POZO PERCOLACION
RED EXTERIOR DE AGUA POTABLE
TUBERIA PVC CLASE 10 - 1/2" ROSCA
TUBERIA PVC CLASE 10 - 1 1/2" ROSCA
APARATOS Y ACCESORIOS SANITARIOS
INODORO TANQUE BAJO BLANCO PARA ADULTO
INODORO TANQUE BAJO BLANCO PARA NIO
URINARIOS DE LOSA DE PICO BLANCO
LAVADERO DE LOSA
LAVADERO DE COCINA DE ACERO INOXIDABLE 1.40x0.50m
LAVADERO DE GRANITO
GRIFERIA TIPO BOTADERO DE BRONCE DE 1/2"
Und.
Metrado
Precio S/.
Parcial S/.
PLAZO DE EJECUCIN:
120 DAS CALENDARIOS
SISTEMA DE CONTRATACIN: A SUMA ALZADA
VALORIZACIN ANTERIOR
Metrado
VALORIZACIN ACTUAL
Parcial S/.
VALORIZACIN ACUMULADA
m2
m2
m2
m2
1,495.29
23.15
221.27
116.57
9.19
7.41
8.05
6.42
13,741.72
171.54
1,781.22
748.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
m3
u
m3
53.27
0.90
25.00
8.55
3.45
16.29
14.47
32.18
183.78
14.66
361.75
275.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.27
0.90
25.00
8.55
183.78
14.66
361.75
275.14
100.0%
100.0%
100.0%
100.0%
m
m
m
261.66
223.48
16.80
3.71
4.83
17.60
970.76
1,079.41
295.68
0.00
0.00
0.00
0.00
0.00
0.00
261.66
223.48
16.80
970.76
1079.41
295.68
100.0%
100.0%
100.0%
u
u
m2
m2
m2
u
u
glb
glb
glb
u
1.00
49.00
1,553.42
13.08
85.65
2.00
1.00
1.00
1.00
1.00
18.00
438.56
35.16
0.92
43.16
7.85
1,271.19
30,932.20
220,799.25
23,394.41
1,367.59
46.38
438.56
1,722.84
1,429.15
564.53
672.35
2,542.38
30,932.20
220,799.25
23,394.41
1,367.59
834.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99359.66
10527.48
0.00
0.00
1.00
49.00
1553.42
13.08
85.65
2.00
1.00
0.55
0.55
1.00
18.00
438.56
1722.84
1429.15
564.53
672.35
2542.38
30932.20
121439.59
12866.93
1367.59
834.84
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
55.0%
55.0%
100.0%
100.0%
glb
pqt
glb
1.00
2.00
1.00
16,297.99
2,127.14
18,769.54
16,297.99
4,254.28
18,769.54
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
1.00
16297.99
4254.28
18769.54
100.0%
100.0%
100.0%
81.68
11.54
942.59
0.00
0.00
81.68
942.59
100.0%
m3
m3
m2
kg
m2
glb
19.36
8.21
57.70
451.57
37.81
1.00
26.48
296.41
20.74
3.76
55.93
127.12
512.65
2,433.53
1,196.70
1,697.90
2,114.71
127.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.36
8.21
57.70
451.57
37.81
1.00
512.65
2433.53
1196.70
1697.90
2114.71
127.12
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
m
m
98.39
84.03
5.21
8.48
512.61
712.57
0.00
0.00
0.00
0.00
98.39
84.03
512.61
712.57
100.0%
100.0%
pza
pza
pza
pza
pza
pza
pza
8.00
8.00
4.00
16.00
2.00
2.00
18.00
127.12
120.15
93.22
72.03
134.75
237.29
21.19
1,016.96
961.20
372.88
1,152.48
269.50
474.58
381.42
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
8.00
8.00
4.00
16.00
2.00
2.00
18.00
1016.96
961.20
372.88
1152.48
269.50
474.58
381.42
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
99,359.66
10,527.48
-
Parcial S/.
Metrado
0.45
0.45
Metrado
Parcial S/.
Parcial S/.
13741.72
171.54
1781.22
748.38
%
100.0%
100.0%
100.0%
100.0%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
Descripcin
GRIFERIA TIPO CUELLO DE CISNE DE 1/2"
LLAVE DE RIEGO CON GRIFO DE 1/2"
DUCHA CROMADA 1 LLAVE INCLUYE ACCESORIOS
COLOCACION DE APARATOS SANITARIOS
COLOCACION DE ACCESORIOS SANITARIOS
INSTALACIONES DE DESAGUE Y PLUVIAL
SALIDA DE DESAGUE PVC
SALIDA DE VENTILACION PVC
SOMBRERO DE VENTILACION
TUBERIA DE PVC SAL 2"
TUBERIA DE PVC SAL 4"
PASE DE TUBERIA PVC SAP 4"
TUBERIA DE BAJADA PVC SAL 4"
REGISTRO DE BRONCE 4"
SUMINISTRO E INSTALACION DE CANALETA PLUVIAL
SUMINISTRO DE BRONCE 4"
CAJA DE REGISTRO DE DESAGUE 12" X 24"
SISTEMA DE AGUA FRIA
SALIDA DE AGUA FRIA - PVC ROSCADA
TUBERIA FG DE 2"
TUBERIA FG DE 1 1/2"
ROMPEAGUA
TUBERIA PVC CLASE 10 - 1/2" ROSCA
TUBERIA PVC CLASE 10 - 3/4" ROSCA
TUBERIA PVC CLASE 10 - 1" ROSCA
TUBERIA PVC CLASE 10 - 1 1/2" ROSCA
ABRAZADERA DE FIJACION DE TUBO
VALVULA COMPUERTA DE BRONCE DE 1/2"
VALVULA COMPUERTA DE BRONCE DE 3/4"
VALVULA COMPUERTA DE BRONCE DE 1"
VALVULA COMPUERTA DE BRONCE DE 1 1/2"
VALVULA COMPUERTA DE BRONCE DE 2"
VALVULA CHECK DE 1 1/2"
BOYA O FLOTADOR
ACCESORIOS SANITARIOS DE CISTERNA Y TANQUE
CAJA PARA VALVULA METALICO
CAJA DE CONCRETO PARA VALVULA DE CONTROL
EQUIPO DE BOMBEO
ELECTRICAS INTERIORES
SALIDA PARA LUMINARIA
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE
SALIDA PARA TIMBRE TIPO GONG
SALIDA PARA INTERRUPTOR SIMPLE
SALIDA PARA INTERRUPTOR DOBLE
TABLEROS DE DISTRIBUCION CON 12 POLOS
TABLERO GENERAL DE 42 POLOS
ARTEFACTOS DE ILUMINACION FLUORESCENTE RECTO SIMPLE
ARTEFACTOS DE ILUMINACION FLUORESCENTE RECTO DOBLE
ARTEFACTOS DE ILUMINACION SPOT LIGHT
Und.
Metrado
Precio S/.
Parcial S/.
PLAZO DE EJECUCIN:
120 DAS CALENDARIOS
SISTEMA DE CONTRATACIN: A SUMA ALZADA
VALORIZACIN ANTERIOR
Metrado
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
Parcial S/.
Metrado
pza
pza
u
pza
pza
2.00
6.00
2.00
39.00
49.00
33.90
21.19
22.80
104.15
41.89
67.80
127.14
45.60
4,061.85
2,052.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.00
2.00
39.00
49.00
Parcial S/.
67.80
127.14
45.60
4061.85
2052.61
%
100.0%
100.0%
100.0%
100.0%
100.0%
pto
pto
pza
m
m
m
m
u
m
u
pza
42.00
16.00
17.00
55.64
64.65
13.80
42.30
14.00
108.75
9.00
9.00
64.74
41.75
10.36
7.98
11.54
13.31
12.14
43.47
18.51
78.19
105.06
2,719.08
668.00
176.12
444.01
746.06
183.68
513.52
608.58
2,012.96
703.71
945.54
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
42.00
16.00
17.00
55.64
64.65
13.80
42.30
14.00
108.75
9.00
9.00
2719.08
668.00
176.12
444.01
746.06
183.68
513.52
608.58
2012.96
703.71
945.54
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
pto
m
m
u
m
m
m
m
u
u
u
u
u
u
u
u
glb
u
u
u
42.00
10.55
21.47
4.00
25.16
60.80
31.38
10.42
7.00
2.00
7.00
4.00
7.00
1.00
3.00
2.00
1.00
13.00
4.00
2.00
41.59
15.20
13.48
10.63
5.21
5.84
6.73
8.48
15.19
34.79
36.92
40.41
87.29
109.73
72.45
29.29
313.21
33.36
52.10
246.58
1,746.78
160.36
289.42
42.52
131.08
355.07
211.19
88.36
106.33
69.58
258.44
161.64
611.03
109.73
217.35
58.58
313.21
433.68
208.40
493.16
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
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
42.00
10.55
21.47
4.00
25.16
60.80
31.38
10.42
7.00
2.00
7.00
4.00
7.00
1.00
3.00
2.00
1.00
13.00
4.00
2.00
1746.78
160.36
289.42
42.52
131.08
355.07
211.19
88.36
106.33
69.58
258.44
161.64
611.03
109.73
217.35
58.58
313.21
433.68
208.40
493.16
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
pto
pto
pto
pto
pto
pza
u
u
u
u
82.00
36.00
1.00
30.00
6.00
5.00
1.00
30.00
12.00
34.00
75.17
77.47
89.90
80.56
72.77
241.21
390.36
35.36
59.35
22.17
6,163.94
2,788.92
89.90
2,416.80
436.62
1,206.05
390.36
1,060.80
712.20
753.78
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
82.00
36.00
1.00
30.00
6.00
5.00
1.00
30.00
12.00
34.00
6163.94
2788.92
89.90
2416.80
436.62
1206.05
390.36
1060.80
712.20
753.78
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
Descripcin
ARTEFACTOS DE ILUMINACION FOCO AHORRADOR
ELECTRICAS EXTERIORES
CABLE ELECTRICO NYY DE 3X10mm2 NYY+1X4mm
CABLE ELECTRICO NYY DE 3X10mm2 NYY+1X6mm
TUBERIAS PVC SAP (ELECTRICAS) D=35 mm, INC. RELLENO Y APISONADO
TUBERIAS PVC SAP (ELECTRICAS) D=25 mm, INC. RELLENO Y APISONADO
POSTE DE FIERRO PARA ALUMBRADO D= 3" , INC. COLOCACION
FAROLA TIPO ESFERICA C/EQ 70 W VAPOR DE SODIO CON DIFUSOR, INC.
COLOCACION
POZO CONEXION A TIERRA
COSTO DIRECTO
GASTOS GENERALES(10%)
UTILIDAD(7%)
SUBTOTAL
Factor Relacion
Impuesto General a la Renta (18.00%)
Plan de Monitoreo Arquelogico
TOTAL PRESUPUESTO
Und.
Metrado
Precio S/.
6.00
17.93
m
m
m
m
u
u
u
154.76
154.82
154.76
154.82
13.00
13.00
1.00
17.64
21.02
7.25
6.49
25.70
158.84
866.50
0.90
Parcial S/.
107.58
PLAZO DE EJECUCIN:
120 DAS CALENDARIOS
SISTEMA DE CONTRATACIN: A SUMA ALZADA
VALORIZACIN ANTERIOR
Metrado
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
0.00
0.00
6.00
Parcial S/.
107.58
%
100.0%
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
154.76
154.82
154.76
154.82
13.00
13.00
1.00
2729.97
3254.32
1122.01
1004.78
334.10
2064.92
866.50
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.00%
197,554.11
19,755.41
13,828.79
231,138.31
208,024.48
37,444.41
-
16.44%
1,004,411.48
100,441.15
70,308.80
1,175,161.43
1,057,645.29
190,376.15
4,500.00
83.56%
2,729.97
3,254.32
1,122.01
1,004.78
334.10
2,064.92
866.50
1,201,965.60
120,196.56
84,137.59
1,406,299.75
1,265,669.78
227,820.56
4,500.00
197,554.11
19,755.41
13,828.79
231,138.31
208,024.48
37,444.41
-
1,497,990.34
245,468.89
0.00
Parcial S/.
Metrado
245,468.89
1,252,521.44
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
SISTEMA DE CONTRATACIN: A SUMA ALZADA
Item
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
VALORIZACIN ANTERIOR
Metrado
3
01
VALORIZACIN ACTUAL
Parcial S/.
Metrado
Metrado
Parcial S/.
Metrado
Parcial S/.
KONGACHA
OBRAS PROVISIONALES
01.01
m2
40.00
70.75
2,830.00
0.00
0.00
01.02
1.00
1,836.76
1,836.76
1.00
1,836.76
01.03
217.76
54.20
11,802.59
0.00
0.00
01.04
glb
1.00
677.97
677.97
1.00
677.97
02
VALORIZACIN ACUMULADA
Parcial S/.
40.00
2,830.00
40.00
2,830.00
0%
1.00
1,836.76
0%
217.76
11,802.59
0%
1.00
677.97
0%
217.76
-
11,802.59
TRABAJOS PRELIMINARES
02.01
217.76
3.17
690.30
217.76
690.30
217.76
690.30
0%
02.02
DESMONTAJE DE PUERTAS
m2
16.80
6.63
111.38
16.80
111.38
16.80
111.38
0%
02.03
DESMONTAJE DE VENTANAS
m2
18.00
4.42
79.56
18.00
79.56
18.00
79.56
0%
02.04
m2
290.82
5.30
1,541.35
290.82
1,541.35
290.82
1,541.35
0%
02.05
m2
542.40
16.58
8,992.99
542.40
8,992.99
542.40
8,992.99
02.06
glb
1.00
4,237.28
4,237.28
0.50
2,118.64
0.50
2,118.64
0.50
m2
2,122.41
1.65
3,501.98
2,122.41
3,501.98
2,122.41
3,501.98
101.18
3,296.44
02.07
03
0%
50%
0%
MOVIMIENTO DE TIERRAS
03.01
m3
457.38
32.58
14,901.44
0.00
03.02
m3
30.73
45.62
1,401.90
0.00
03.03
m2
1,019.59
2.85
2,905.83
0.00
03.04
m3
1,351.14
2.10
2,837.39
0.00
03.05
m3
111.11
29.47
3,274.41
0.00
03.06
m3
690.20
19.00
13,113.80
0.00
101.90
1,936.10
101.90
1,936.10
03.07
m3
690.20
7.96
5,493.99
0.00
101.90
811.12
101.90
811.12
03.08
m2
1,100.44
16.02
17,629.05
0.00
47.08
754.22
47.08
754.22
16.58
3,315.34
16.58
3,315.34
04
2,118.64
101.18
3,296.44
-
124.74
355.51
-
124.74
-
355.51
-
356.20
11,605.00
78%
30.73
1,401.90
100%
894.85
2,550.32
88%
1,351.14
2,837.39
100%
111.11
3,274.41
100%
588.30
11,177.70
85%
588.30
4,682.87
85%
1,053.36
16,874.83
96%
83.52
16,700.66
83%
265.84
6,911.84
100%
04.01
m3
100.10
199.96
20,016.00
0.00
04.02
m2
265.84
26.00
6,911.84
0.00
04.03
m2
125.32
21.78
2,729.47
0.00
66.39
1,445.97
53%
04.04
m3
39.38
281.36
11,079.96
0.00
39.38
11,079.96
100%
m3
0.04
299.52
11.98
0.00
0.04
11.98
100%
04.05
05
05.01
58.93
1,283.50
58.93
1,283.50
05.01.01
m3
38.84
300.59
11,674.92
05.01.02
ZAPATA - ACERO
kg
1,123.77
3.98
4,472.60
05.02
0.00
672.70
21.19
2,677.35
6,369.50
-
21.19
6,369.50
17.65
5,305.41
45%
672.70
2,677.35
451.07
1,795.26
40%
4,013.51
VIGAS DE CIMENTACION
05.02.01
m3
21.02
315.28
6,627.19
0.00
12.73
4,013.51
12.73
05.02.02
m2
122.15
53.22
6,500.82
0.00
101.87
5,421.52
101.87
05.02.03
kg
2,722.75
3.98
10,836.55
0.00
1,647.36
6,556.49
1,647.36
6,556.49
05.03
8.29
2,613.67
39%
20.28
1,079.30
17%
1,075.39
4,280.05
39%
SOBRECIMIENTO
05.03.01
m3
31.18
301.08
9,387.67
0.00
11.34
3,414.25
11.34
3,414.25
19.84
5,973.43
64%
05.03.02
m2
397.79
36.03
14,332.37
0.00
117.95
4,249.74
117.95
4,249.74
279.84
10,082.64
70%
05.03.03
SOBRECIMIENTO - ACERO
kg
1,774.82
3.98
7,063.78
0.00
632.84
2,518.70
632.84
1,141.98
4,545.08
64%
05.04
MURO DE CONCRETO
05.04.01
m3
13.08
278.42
3,641.73
0.00
13.08
3,641.73
100%
05.04.02
m2
122.32
29.28
3,581.53
0.00
122.32
3,581.53
100%
05.04.03
kg
278.16
3.98
1,107.08
0.00
278.16
1,107.08
100%
05.05
COLUMNAS
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
SISTEMA DE CONTRATACIN: A SUMA ALZADA
Item
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
VALORIZACIN ANTERIOR
Metrado
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
05.05.01
m3
24.80
362.52
8,990.50
0.00
05.05.02
m3
33.94
423.72
14,381.06
0.00
05.05.03
m2
623.68
52.24
32,581.04
0.00
05.05.04
COLUMNA - ACERO
kg
10,715.29
3.98
42,646.85
13,802.88
05.06
3,468.06
3,468.06
Metrado
Parcial S/.
24.80
8,990.50
100%
33.94
14,381.06
100%
623.68
32,581.04
100%
7,247.23
28,843.98
68%
13,802.88
VIGAS
05.06.01
m3
11.98
294.05
3,522.72
0.00
05.06.02
m3
40.73
328.72
13,388.77
0.00
05.06.03
m2
355.63
64.48
22,931.02
0.00
05.06.04
VIGAS - ACERO
kg
7,266.43
3.98
28,920.39
0.00
05.07
Parcial S/.
11.98
3,522.72
100%
40.73
13,388.77
100%
355.63
22,931.02
100%
7,266.43
28,920.39
100%
28.33
9,075.23
100%
339.92
17,264.54
100%
1,753.36
6,978.37
100%
LOSAS ALIGERADAS
05.07.01
m3
28.33
320.34
9,075.23
0.00
05.07.02
m2
339.92
50.79
17,264.54
0.00
05.07.03
kg
1,753.36
3.98
6,978.37
0.00
05.07.04
2,851.00
2.42
6,899.42
0.00
2,851.00
6,899.42
100%
05.07.05
m2
452.77
2.17
982.51
0.00
452.77
982.51
100%
0.96
263.84
100%
7.56
242.45
100%
05.08
MESA DE COCINA
05.08.01
m3
0.96
274.83
263.84
0.00
05.08.02
m2
7.56
32.07
242.45
0.00
05.08.03
kg
44.63
3.98
177.63
0.00
44.63
177.63
100%
05.09
CISTERNA
05.09.01
m3
13.31
423.72
5,639.71
0.00
13.31
5,639.71
100%
05.09.02
m2
44.51
40.49
1,802.21
0.00
44.51
1,802.21
100%
05.09.03
CISTERNA - ACERO
kg
443.16
3.98
1,763.78
0.00
443.16
1,763.78
100%
05.10
TANQUE ELEVADO
05.10.01
m3
3.84
423.72
1,627.08
0.00
05.10.02
m2
32.64
54.74
1,786.71
0.00
05.10.03
kg
153.77
3.98
612.00
0.00
05.11
3.84
1,627.08
100%
32.64
1,786.71
100%
153.77
612.00
100%
ASTA
05.11.01
m3
1.68
303.34
509.61
0.00
1.68
509.61
100%
05.11.02
m2
1.27
24.50
31.12
0.00
1.27
31.12
100%
05.11.03
ASTA - ACERO
kg
57.47
3.98
228.73
0.00
57.47
228.73
100%
05.12
05.12.01
m3
1.22
303.34
370.07
0.00
1.22
370.07
100%
05.12.02
m2
9.45
24.50
231.53
0.00
9.45
231.53
100%
05.12.03
kg
3.90
3.98
15.52
0.00
3.90
15.52
100%
06
ALBAILERIA
06.01
m2
115.21
89.27
10,284.80
0.00
115.21
10,284.80
100%
06.02
m2
348.39
55.93
19,485.45
0.00
348.39
19,485.45
100%
06.03
m2
504.48
72.27
36,458.77
0.00
504.48
36,458.77
100%
06.04
kg
694.79
3.88
2,695.79
0.00
694.79
2,695.79
100%
07
07.01
m2
191.16
17.26
3,299.42
0.00
191.16
3,299.42
100%
07.02
m2
710.07
15.19
10,785.96
0.00
710.07
10,785.96
100%
07.03
TARRAJEO DE COLUMNAS
m2
451.27
27.97
12,622.02
0.00
451.27
12,622.02
100%
07.04
TARRAJEO DE VIGAS
m2
368.63
35.33
13,023.70
0.00
368.63
13,023.70
100%
07.05
m2
60.94
19.53
1,190.16
0.00
60.94
1,190.16
100%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
SISTEMA DE CONTRATACIN: A SUMA ALZADA
Item
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
VALORIZACIN ANTERIOR
Metrado
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
07.06
300.46
11.41
3,428.25
0.00
07.07
410.77
6.30
2,587.85
0.00
m2
339.92
39.47
13,416.64
0.00
08
08.01
09
Parcial S/.
Metrado
-
Parcial S/.
300.46
3,428.25
100%
410.77
2,587.85
100%
339.92
13,416.64
100%
CIELORRASOS
CIELORRASO CON MEZCLA DE CEMENTO-ARENA 1:5
PISOS Y PAVIMENTOS
09.01
m2
9.96
26.79
266.83
0.00
9.96
266.83
100%
09.02
CONTRAPISO DE 48 mm
m2
265.84
27.39
7,281.36
0.00
265.84
7,281.36
100%
09.03
m2
211.70
45.39
9,609.06
0.00
211.70
9,609.06
100%
09.04
PISO DE PARQUET
m2
56.48
28.04
1,583.70
0.00
56.48
1,583.70
100%
09.05
m2
258.04
53.43
13,787.08
0.00
258.04
13,787.08
100%
09.06
m2
341.50
57.37
19,591.86
0.00
341.50
19,591.86
100%
09.07
m2
9.53
57.37
546.74
0.00
9.53
546.74
100%
09.08
122.57
25.82
3,164.76
0.00
122.57
3,164.76
100%
09.09
m2
16.49
42.01
692.74
0.00
16.49
692.74
100%
10
CONTRAZOCALOS
10.01
109.26
14.13
1,543.84
0.00
109.26
1,543.84
100%
10.02
29.80
9.65
287.57
0.00
29.80
287.57
100%
10.03
122.98
13.10
1,611.04
0.00
122.98
1,611.04
100%
10.04
213.76
10.59
2,263.72
0.00
213.76
2,263.72
100%
m2
197.50
41.18
8,133.05
0.00
197.50
8,133.05
100%
m2
456.81
44.44
20,300.64
0.00
456.81
20,300.64
100%
m2
45.12
138.88
6,266.27
0.00
45.12
6,266.27
100%
11
11.01
12
12.01
13
13.01
14
ZOCALOS
ZOCALO DE CERAMICA DE 30 * 30 CM
CUBIERTAS
IMPERMEABILIZADO CON MANTO ASFALTICO COLOR ROJO
COBERTURA
COBERTURA CALAMINON INC. ESTRUCTURA METALICA
CARPINTERIA DE MADERA
14.01
m2
44.33
144.60
6,410.12
0.00
44.33
6,410.12
100%
14.02
m2
19.11
239.21
4,571.30
0.00
19.11
4,571.30
100%
14.03
5.00
292.38
1,461.90
0.00
5.00
1,461.90
100%
14.04
m2
68.24
164.67
11,237.08
0.00
68.24
11,237.08
100%
14.05
5.00
677.97
3,389.85
0.00
5.00
3,389.85
100%
15
15.01
m2
3.78
193.15
730.11
0.00
3.78
730.11
100%
15.02
m2
7.80
146.09
1,139.50
0.00
7.80
1,139.50
100%
15.03
REJILLA METALICA
122.57
38.76
4,750.81
0.00
122.57
4,750.81
100%
15.04
7.20
52.72
379.58
0.00
7.20
379.58
100%
15.05
1.00
85.57
85.57
0.00
1.00
85.57
100%
15.06
m2
1.34
162.89
218.27
0.00
1.34
218.27
100%
15.07
10.25
60.21
617.15
0.00
10.25
617.15
100%
15.08
1.00
85.57
85.57
0.00
1.00
85.57
100%
p2
3.61
9.04
32.63
0.00
3.61
32.63
100%
16
16.01
17
17.01
pza
33.00
18.97
626.01
0.00
17.02
pza
214.00
13.91
2,976.74
0.00
17.03
pza
11.00
65.44
719.84
0.00
33.00
626.01
100%
214.00
2,976.74
100%
11.00
719.84
100%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
SISTEMA DE CONTRATACIN: A SUMA ALZADA
Item
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
VALORIZACIN ANTERIOR
Metrado
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
17.04
18.00
7.01
126.18
0.00
17.05
pza
65.00
5.19
337.35
0.00
17.06
pza
15.00
48.57
728.55
0.00
17.07
20.00
15.13
302.60
0.00
17.08
CANDADO DE 60 MM
2.00
21.19
42.38
0.00
17.09
4.00
20.80
83.20
0.00
18
Parcial S/.
Metrado
Parcial S/.
18.00
126.18
100%
65.00
337.35
100%
15.00
728.55
100%
20.00
302.60
100%
2.00
42.38
100%
4.00
83.20
100%
PINTURA
18.01
m2
339.92
8.83
3,001.49
0.00
339.92
3,001.49
100%
18.02
m2
411.18
9.66
3,972.00
0.00
411.18
3,972.00
100%
18.03
m2
1,157.11
9.19
10,633.84
0.00
1,157.11
10,633.84
100%
18.04
m2
23.15
7.41
171.54
0.00
23.15
171.54
100%
18.05
m2
172.54
8.05
1,388.95
0.00
172.54
1,388.95
100%
18.06
m2
169.99
6.42
1,091.34
0.00
169.99
1,091.34
100%
19
AREAS VERDES
19.01
m2
114.05
3.45
393.47
0.00
114.05
393.47
100%
19.02
m3
1.26
16.29
20.53
0.00
1.26
20.53
100%
19.03
35.00
14.47
506.45
0.00
35.00
506.45
100%
19.04
m3
17.90
32.18
576.02
0.00
17.90
576.02
100%
20
JUNTAS
20.01
246.94
3.71
916.15
0.00
246.94
916.15
100%
20.02
319.91
4.83
1,545.17
0.00
319.91
1,545.17
100%
20.03
16.80
17.60
295.68
0.00
16.80
295.68
100%
21
VARIOS
21.01
1.00
438.56
438.56
0.00
1.00
438.56
100%
21.02
DADO DE CONCRETO
49.00
35.16
1,722.84
0.00
49.00
1,722.84
100%
21.03
m2
2,122.41
0.92
1,952.62
0.00
2,122.41
1,952.62
100%
21.04
TABIQUERIA DE DRYWALL
m2
8.56
43.16
369.45
0.00
8.56
369.45
100%
21.05
m2
104.43
7.85
819.78
0.00
104.43
819.78
100%
21.06
2.00
1,271.19
2,542.38
0.00
2.00
2,542.38
100%
21.07
1.00
30,932.20
30,932.20
0.00
1.00
30,932.20
100%
21.08
glb
1.00
210,335.86
210,335.86
0.01
1,472.35
0.25
52,583.97
0.26
54,056.32
0.74
156,279.54
74%
21.09
glb
1.00
21,829.79
21,829.79
0.01
152.81
0.25
5,457.45
0.26
5,610.26
0.74
16,219.53
74%
21.10
glb
1.00
1,367.59
1,367.59
0.00
1.00
1,367.59
100%
31.00
46.38
1,437.78
0.00
31.00
1,437.78
100%
21.11
22
22.01
glb
1.00
13,754.27
13,754.27
0.00
1.00
13,754.27
100%
22.02
pqt
1.00
1,364.42
1,364.42
0.00
1.00
1,364.42
100%
22.03
glb
1.00
15,210.20
15,210.20
0.00
1.00
15,210.20
100%
101.76
11.54
1,174.31
0.00
101.76
1,174.31
100%
23
23.01
24
24.01
m3
21.84
26.48
578.32
0.00
21.84
578.32
100%
24.02
m3
9.78
296.41
2,898.89
0.00
9.78
2,898.89
100%
24.03
m2
68.51
20.74
1,420.90
0.00
68.51
1,420.90
100%
24.04
kg
484.27
3.76
1,820.86
0.00
484.27
1,820.86
100%
24.05
m2
46.30
55.93
2,589.56
0.00
46.30
2,589.56
100%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
SISTEMA DE CONTRATACIN: A SUMA ALZADA
Item
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
VALORIZACIN ANTERIOR
Metrado
24.06
25
glb
1.00
127.12
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
Parcial S/.
Metrado
127.12
0.00
Parcial S/.
1.00
127.12
100%
25.01
118.29
5.21
616.29
0.00
118.29
616.29
100%
25.02
513.98
8.48
4,358.55
0.00
513.98
4,358.55
100%
8.00
1,016.96
100%
4.00
480.60
100%
26
26.01
pza
8.00
127.12
1,016.96
0.00
26.02
pza
4.00
120.15
480.60
0.00
26.03
pza
3.00
93.22
279.66
0.00
3.00
279.66
100%
26.04
LAVADERO DE LOSA
pza
12.00
72.03
864.36
0.00
12.00
864.36
100%
26.05
pza
2.00
134.75
269.50
0.00
2.00
269.50
100%
26.06
LAVADERO DE GRANITO
pza
2.00
237.29
474.58
0.00
2.00
474.58
100%
26.07
pza
14.00
21.19
296.66
0.00
14.00
296.66
100%
26.08
pza
2.00
33.90
67.80
0.00
2.00
67.80
100%
26.09
pza
7.00
21.19
148.33
0.00
7.00
148.33
100%
26.10
2.00
22.80
45.60
0.00
2.00
45.60
100%
26.11
pza
30.00
104.15
3,124.50
0.00
30.00
3,124.50
100%
26.12
pza
38.00
41.89
1,591.82
0.00
38.00
1,591.82
100%
27
27.01
pto
33.00
64.74
2,136.42
0.00
33.00
2,136.42
100%
27.02
pto
14.00
41.75
584.50
0.00
14.00
584.50
100%
27.03
SOMBRERO DE VENTILACION
pza
15.00
10.36
155.40
0.00
15.00
155.40
100%
27.04
47.47
7.98
378.81
0.00
47.47
378.81
100%
27.05
45.12
11.54
520.68
0.00
45.12
520.68
100%
27.06
9.30
13.31
123.78
0.00
9.30
123.78
100%
27.07
30.30
12.14
367.84
0.00
30.30
367.84
100%
27.08
10.00
43.47
434.70
0.00
10.00
434.70
100%
27.09
75.24
18.51
1,392.69
0.00
75.24
1,392.69
100%
27.10
7.00
78.19
547.33
0.00
7.00
547.33
100%
27.11
pza
11.00
105.06
1,155.66
0.00
11.00
1,155.66
100%
33.00
1,372.47
100%
10.55
160.36
100%
21.47
289.42
100%
4.00
42.52
100%
26.83
139.78
100%
44.53
260.06
100%
28
28.01
pto
33.00
41.59
1,372.47
0.00
28.02
TUBERIA FG DE 2"
10.55
15.20
160.36
0.00
28.03
TUBERIA FG DE 1 1/2"
21.47
13.48
289.42
0.00
28.04
ROMPEAGUA
4.00
10.63
42.52
0.00
28.05
26.83
5.21
139.78
0.00
28.06
44.53
5.84
260.06
0.00
28.07
28.10
6.73
189.11
0.00
28.10
189.11
100%
28.08
3.48
8.48
29.51
0.00
3.48
29.51
100%
28.09
7.00
15.19
106.33
0.00
7.00
106.33
100%
28.10
3.00
34.79
104.37
0.00
3.00
104.37
100%
28.11
6.00
36.92
221.52
0.00
6.00
221.52
100%
28.12
3.00
40.41
121.23
0.00
3.00
121.23
100%
28.13
5.00
87.29
436.45
0.00
5.00
436.45
100%
28.14
1.00
109.73
109.73
0.00
1.00
109.73
100%
28.15
3.00
72.45
217.35
0.00
3.00
217.35
100%
28.16
BOYA O FLOTADOR
2.00
29.29
58.58
0.00
2.00
58.58
100%
CONTRATO N 012-2015-GR-LAMB/ORAD
VALOR REFERENCIAL :
MONTO CONTRATADO :
PLAZO DE EJECUCIN:
SISTEMA DE CONTRATACIN: A SUMA ALZADA
Item
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
VALORIZACIN ANTERIOR
Metrado
28.17
glb
28.18
28.19
28.20
29
VALORIZACIN ACTUAL
Parcial S/.
Metrado
VALORIZACIN ACUMULADA
Parcial S/.
Metrado
Parcial S/.
1.00
313.21
313.21
0.00
11.00
33.36
366.96
0.00
3.00
52.10
156.30
0.00
EQUIPO DE BOMBEO
2.00
246.58
493.16
0.00
Metrado
-
Parcial S/.
1.00
313.21
100%
11.00
366.96
100%
3.00
156.30
100%
2.00
493.16
100%
64.00
4,810.88
100%
30.00
2,324.10
100%
ELECTRICAS INTERIORES
29.01
pto
64.00
75.17
4,810.88
0.00
29.02
pto
30.00
77.47
2,324.10
0.00
29.03
pto
1.00
89.90
89.90
0.00
1.00
89.90
100%
29.04
pto
24.00
80.56
1,933.44
0.00
24.00
1,933.44
100%
29.05
pto
6.00
72.77
436.62
0.00
6.00
436.62
100%
29.06
pza
5.00
241.21
1,206.05
0.00
5.00
1,206.05
100%
29.07
1.00
390.36
390.36
0.00
1.00
390.36
100%
29.08
25.00
35.36
884.00
0.00
25.00
884.00
100%
29.09
8.00
59.35
474.80
0.00
8.00
474.80
100%
29.10
27.00
22.17
598.59
0.00
27.00
598.59
100%
29.11
4.00
17.93
71.72
0.00
4.00
71.72
100%
30
ELECTRICAS EXTERIORES
30.01
206.77
17.64
3,647.42
0.00
206.77
3,647.42
100%
30.02
193.75
21.02
4,072.63
0.00
193.75
4,072.63
100%
30.03
206.77
7.25
1,499.08
0.00
206.77
1,499.08
100%
30.04
193.75
6.49
1,257.44
0.00
193.75
1,257.44
100%
30.05
13.00
25.70
334.10
0.00
13.00
334.10
100%
30.06
FAROLA TIPO ESFERICA C/EQ 70 W VAPOR DE SODIO CON DIFUSOR, INC. COLOCACION
13.00
158.84
2,064.92
0.00
13.00
2,064.92
100%
30.07
1.00
866.50
866.50
0.00
1.00
866.50
100%
1,101,745.55
37,656.31
14.03%
947,119.28
85.97%
110,174.56
3,765.63
7,018.20
10,783.83
77,122.19
2,635.94
8,187.90
10,823.84
66,298.35
1,289,042.30
44,057.88
132,176.05
176,233.94
1,112,808.36
1,160,138.07
39,652.09
132,176.05
158,610.54
1,001,527.52
208,824.85
7,137.38
23,791.69
28,549.90
180,274.95
4,500.00
0.00
1,373,462.92
46,789.47
COSTO DIRECTO
GASTOS GENERALES (10.00%)
UTILIDAD (7%)
SUBTOTAL
Factor Relacion
Impuesto General a la Renta (18.00%)
Plan de Monitoreo Arquelogico
TOTAL PRESUPUESTO
0.90
3.42%
116,969.96
155,967.74
10.62%
154,626.27
99,390.73
###
4,500.00
202,757.22
1,186,302.47
ENTIDAD:
INICIO:
CONTRATISTA:
24-Dec-15
CONSORCIO DELTA 5
SUPERVISION:
CONSORCIO MILENIO
Item
Descripcin
VALORIZACIN ANTERIOR
Parcial S/.
%
Parcial S/.
VALORIZACIN ACTUAL
Parcial S/.
%
1,007,985.47
243,726.30
24.18%
1,201,965.60
197,554.11
16.44%
1,101,745.55
37,656.31
3.42%
COSTO DIRECTO
3,311,696.62
478,936.72
280,189.84
759,126.56
2,552,570.06
331,169.66
28,736.20
28,018.98
56,755.19
274,414.48
231,818.76
3,874,685.05
33,525.57
541,198.50
19,613.29
327,822.11
53,138.86
869,020.60
178,679.90
3,005,664.44
SUBTOTAL PRESUPUESTO
FACTOR DE RELACION
SUBTOTAL PRESUPUESTO OFERTADO
IGV (18%)
PRESUPUESTO
PLAN DE MONITOREO ARQUEOLOGICO
TOTAL PRESUPUESTO
0.90
0.90
3,487,216.55
163,219.88
VALORIZACIN ACUMULADO
Parcial S/.
%
116,969.96
16.19%
406,946.18
40.37%
601,039.29
59.63%
0.00%
197,554.11
16.44%
1,004,411.49
83.56%
10.62%
154,626.27
14.03%
947,119.28
85.97%
0.90
487,078.65
0.90
0.90
295,039.90
782,118.54
2,705,098.00
627,698.98
87,674.16
53,107.18
140,781.34
486,917.64
4,114,915.53
574,752.81
348,147.08
922,899.88
3,192,015.64
13,500.00
4,128,415.53
574,752.81
13.92%
348,147.08
###
8.43%
922,899.88
13,500.00
22.35%
3,205,515.64
77.65%
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL
NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE
FERREAFE, DEPARTAMENTO DE LAMBAYEQUE
ENTIDAD:
INICIO:
CONTRATISTA:
24-Dec-14
CONSORCIO DELTA 5
SUPERVISION:
CONSORCIO MILENIO
CONCEPTO
VALOR. 02
FEBRERO
-2016
(S/.)
1
MONTO VALORIZADO SIN REAJUSTE
295,039.90
295,039.90
4,642.69
4,642.69
59,007.98
59,007.98
0.00
0.00
-67.69
-67.69
240,606.92
43,309.25
283,916.16
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE
LAMBAYEQUE
META:
ENTIDAD:
INICIO:
CONTRATISTA:
LUGAR:
PRECIOS:
FECHA ADELANTO DIRECTO
FORMULA POLINOMICA :
ESTRUCTURAS
B
C
17
21
Bloque y Ladrillo
Cemento Portland Tipo I
0.124
0.159
100.000%
100.000%
574.20
454.07
590.98
459.40
0.128
0.161
591.01
460.88
0.128
0.161
P
M
56
470.41
391.91
0.240
385.86
0.236
Mano de Obra
0.288
0.429
100.000%
47
100.000%
523.15
544.59
0.447
544.12
1.000
FORMULA POLINOMICA :
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
NOMENCLATURA
Feb-15
Dec-15
Dec-15
Jan-16
Jan-16
0.976
0.446
0.971
ARQUITECTURA
K= 0.057*(Tr / To) + 0.119*(Pr / Po) + 0.120*(Cr / Co) + 0.237*(Mr / Mo) + 0.467*(Br / Bo)
NOMENCLATURA
I.U.
71
54
21
47
17
Mano de Obra
Bloque y Ladrillo
COEFICIENTE DE REAJUSTE (K)
P
C
M
B
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
0.057
0.119
0.120
0.237
0.467
1.000
Pgina 20
Feb-15
Dec-15
100.000%
100.000%
100.000%
611.28
372.55
454.07
100.000%
100.000%
523.15
574.20
0.247
0.481
1.032
Jan-16
682.53
377.54
460.88
544.12
591.01
Jan-16
0.064
0.121
0.122
0.246
0.481
1.034
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE
LAMBAYEQUE
META:
ENTIDAD:
INICIO:
CONTRATISTA:
LUGAR:
PRECIOS:
FECHA ADELANTO DIRECTO
FORMULA POLINOMICA :
INSTALACIONES SANITARIAS
K=0.072*(Br / Bo) + 0.095*(Cr / Co) + 0.117*(Tr / To) + 0.243*(Ar / Ao) + 0.473*(Mr / Mo)
I.U.
17
Bloque y Ladrillo
0.072
100.000%
574.20
590.98
0.074
591.01
0.074
21
0.095
100.000%
454.07
459.40
0.096
460.88
0.096
T
A
71
10
0.117
0.243
100.000%
100.000%
611.28
389.98
671.81
398.10
0.129
0.248
682.53
398.72
0.131
0.248
47
Mano de Obra
COEFICIENTE DE REAJUSTE (K)
0.473
1.000
100.000%
523.15
544.59
0.492
1.039
544.12
0.492
1.041
FORMULA POLINOMICA :
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
NOMENCLATURA
Feb-15
Dec-15
Dec-15
Jan-16
Jan-16
INSTALACIONES ELECTRICAS
T
A
74
12
0.066
0.255
100.000%
100.000%
396.49
320.71
416.98
340.55
Dec-15
0.069
0.271
19
47
0.271
100.000%
100.000%
711.33
523.15
667.10
544.59
0.254
0.425
1.000
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
NOMENCLATURA
0.408
Feb-15
Dec-15
1.019
Pgina 21
1.017
Jan-16
422.98
343.05
Jan-16
0.070
0.273
673.16
544.12
0.256
0.424
1.023
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE
LAMBAYEQUE
META:
ENTIDAD:
INICIO:
CONTRATISTA:
LUGAR:
PRECIOS:
FECHA ADELANTO DIRECTO
FORMULA POLINOMICA :
ESTRUCTURAS
I.U.
B
C
17
21
56
47
P
M
CONCEPTO
Bloque y Ladrillo
Cemento Portland Tipo I
Plancha de Acero LAC
Mano de Obra
INCIDENCIA ESPECIFICA
0.111
0.161
COFICIENTE
100.000%
100.000%
100.000%
100.000%
0.294
0.434
1.000
Dec-15
574.20
454.07
470.41
523.15
Dec-15
590.98
459.40
391.91
544.59
Jan-16
0.114
0.163
0.245
0.452
Jan-16
591.01
460.88
385.86
544.12
0.974
0.114
0.163
0.241
0.451
0.969
ARQUITECTURA
K= 0.061*(Tr / To) + 0.117*(Pr / Po) + 0.127*(Cr / Co) + 0.257*(Mr / Mo) + 0.438*(Br / Bo)
NOMENCLATURA
I.U.
CONCEPTO
71
54
C
M
21
47
17
COFICIENTE
INCIDENCIA ESPECIFICA
Feb-15
Jan-16
100.000%
611.28
Pintura Latex
0.117
100.000%
372.55
376.53
0.118
377.54
0.119
0.127
100.000%
100.000%
454.07
523.15
459.40
544.59
0.128
0.268
460.88
544.12
0.129
0.267
Bloque y Ladrillo
COEFICIENTE DE REAJUSTE (K)
0.438
1.000
100.000%
574.20
590.98
0.451
1.032
591.01
0.451
1.034
0.257
Pgina 22
682.53
Jan-16
0.068
0.061
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE
LAMBAYEQUE
META:
ENTIDAD:
INICIO:
CONTRATISTA:
LUGAR:
PRECIOS:
FECHA ADELANTO DIRECTO
FORMULA POLINOMICA :
INSTALACIONES SANITARIAS
K=0.061*(Br / Bo) + 0.085*(Cr / Co) + 0.118*(Vr / Vo) + 0.254*(Tr / To) + 0.482*(Mr / Mo)
I.U.
17
Bloque y Ladrillo
0.061
100.000%
574.20
590.98
0.063
591.01
0.063
21
78
72
0.085
100.000%
100.000%
100.000%
454.07
462.29
396.49
459.40
484.64
398.10
0.086
0.124
0.255
343.05
462.42
422.98
0.064
0.118
0.271
47
Mano de Obra
COEFICIENTE DE REAJUSTE (K)
100.000%
523.15
544.59
0.502
1.030
544.12
0.501
1.017
V
T
M
FORMULA POLINOMICA :
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
NOMENCLATURA
0.118
0.254
0.482
1.000
Feb-15
Dec-15
Dec-15
Jan-16
Jan-16
INSTALACIONES ELECTRICAS
74
0.062
100.000%
396.49
416.98
Dec-15
0.065
A
C
12
19
47
0.251
0.254
100.000%
100.000%
100.000%
320.71
711.33
523.15
340.55
667.10
544.59
0.267
0.238
0.451
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
NOMENCLATURA
0.433
1.000
Feb-15
Dec-15
1.021
Pgina 23
1.011
Jan-16
422.98
Jan-16
0.066
343.05
673.16
544.12
0.268
0.240
0.450
1.024
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE,
DEPARTAMENTO DE LAMBAYEQUE
META:
ENTIDAD:
INICIO:
CONTRATISTA:
LUGAR:
PRECIOS:
FECHA ADELANTO DIRECTO
FORMULA POLINOMICA :
ESTRUCTURAS
I.U.
21
0.157
100.000%
454.07
P
B
56
17
47
0.186
0.214
100.000%
100.000%
100.000%
470.41
574.20
523.15
FORMULA POLINOMICA :
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
0.443
1.000
Feb-15
Dec-15
Jan-16
460.88
0.155
0.220
0.461
0.995
385.86
591.01
544.12
Jan-16
0.159
0.153
0.220
0.461
0.993
ARQUITECTURA
I.U.
71
21
0.103
47
17
Mano de Obra
Bloque y Ladrillo
COEFICIENTE DE REAJUSTE (K)
0.250
C
M
B
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
0.124
0.523
1.000
Pgina 24
Dec-15
Dec-15
Jan-16
Jan-16
100.000%
100.000%
611.28
454.07
671.81
459.40
0.113
0.125
682.53
460.88
0.115
0.126
100.000%
100.000%
523.15
574.20
544.59
590.98
0.260
0.538
1.036
544.12
591.01
0.260
0.538
1.039
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE,
DEPARTAMENTO DE LAMBAYEQUE
META:
ENTIDAD:
INICIO:
CONTRATISTA:
LUGAR:
PRECIOS:
FECHA ADELANTO DIRECTO
FORMULA POLINOMICA :
INSTALACIONES SANITARIAS
K=0.085*(Br / Bo) + 0.098*(Cr / Co) + 0.103*(Vr / Vo) + 0.265*(Ar / Ao) + 0.449*(Mr / Mo)
I.U.
17
Bloque y Ladrillo
0.085
100.000%
574.20
C
V
21
78
0.098
0.103
100.000%
100.000%
454.07
462.29
459.40
484.64
A
M
10
389.98
Mano de Obra
0.265
0.449
100.000%
47
100.000%
523.15
1.000
FORMULA POLINOMICA :
CONCEPTO
COFICIENTE
INCIDENCIA ESPECIFICA
NOMENCLATURA
Feb-15
Dec-15
Jan-16
591.01
Jan-16
0.087
0.099
0.108
460.88
462.98
0.099
0.103
398.10
0.271
398.72
0.271
544.59
0.467
544.12
0.467
1.032
1.027
INSTALACIONES ELECTRICAS
I.U.
T
A
C
74
12
19
0.071
0.222
0.324
100.000%
100.000%
100.000%
396.49
320.71
711.33
416.98
340.55
667.10
Dec-15
0.075
0.236
0.304
47
Mano de Obra
0.383
1.000
100.000%
523.15
544.59
0.399
COFICIENTE
INCIDENCIA ESPECIFICA
NOMENCLATURA
Feb-15
Dec-15
1.014
Pgina 25
1.019
Jan-16
422.98
343.05
673.16
Jan-16
0.076
0.237
0.307
544.12
0.398
1.018
CALCULO DE REAJUSTES
OBRA:
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE LAMBAYEQUE
ENTIDAD:
INICIO:
CONTRATISTA:
24-Dec-15
CONSORCIO DELTA 5
LUGAR:
PRECIOS:
Feb-15
FORMULA N 01:
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE,
DEPARTAMENTO DE LAMBAYEQUE - META N 10091 LLAMICA
N DE VAL
VAL.
VAL.PROGRAMADA
MES
VAL.EJECUTADA
ACUM.
MES
REINT. PROGRA.
ACUM.
K-1
MES
REINT.EJEC.
ACUM.
MES
R.AUTORIZADO
ACUM.
MES
ACUM.
Jan-16
208,873.72
208,873.72
213,015.64
213,015.64
0.017
3,446.42
3,446.42
3,514.76
3,514.76
3,446.42
3,446.42
Feb-16
143,262.43
352,136.15
171,870.53
428,514.33
0.017
2,471.28
2,471.28
2,964.77
2,964.77
2,471.28
2,471.28
FORMULA N 02:
N DE VAL
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE,
DEPARTAMENTO DE LAMBAYEQUE - META N 10243 KALLIMA
VAL.
VAL.PROGRAMADA
MES
VAL.EJECUTADA
ACUM.
Jan-16
222,647.36
222,647.36
Feb-16
121,090.41
343,737.77
FORMULA N 03:
N DE VAL
MES
REINT. PROGRA.
ACUM.
124,577.10
-
K-1
MES
REINT.EJEC.
ACUM.
MES
124,577.10
0.014
3,172.72
3,172.72
208,024.48
0.011
1,331.99
1,331.99
R.AUTORIZADO
ACUM.
1,775.22
MES
1,775.22
ACUM.
1,775.22
1,775.22
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE,
DEPARTAMENTO DE LAMBAYEQUE - META N 10907 KONGACHA
VAL.
VAL.PROGRAMADA
MES
VAL.EJECUTADA
ACUM.
MES
REINT. PROGRA.
ACUM.
K-1
MES
REINT.EJEC.
ACUM.
MES
R.AUTORIZADO
ACUM.
MES
ACUM.
Jan-16
152,222.40
152,222.40
42,551.63
42,551.63
0.019
2,854.17
###
797.84
###
797.84
###
Feb-16
112,800.64
265,023.04
132,176.05
158,610.54
0.019
2,171.41
2,171.41
2,544.39
2,544.39
2,171.41
2,171.41
CALCULO DE REAJUSTES
OBRA:
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE LAMBAYEQUE
ENTIDAD:
INICIO:
CONTRATISTA:
24-Dec-15
CONSORCIO DELTA 5
LUGAR:
PRECIOS:
Feb-15
MES
MES
VAL.EJECUTADA
ACUM.
MES
REINT. PROGRA.
ACUM.
K-1
MES
REINT.EJEC.
ACUM.
MES
R.AUTORIZADO
ACUM.
MES
ACUM.
Jan-16
583,743.48
583,743.48
380,144.37
380,144.37
0.017
9,473.31
9,473.31
6,087.82
6,087.82
6,019.48
6,019.48
Feb-16
377,153.47
960,896.95
304,046.58
684,190.95
0.016
5,974.68
15,447.99
5,509.16
11,596.98
4,642.69
10,662.17
15,447.99
11,596.98
10,662.17
6,019.48
S/.
4,642.69
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091
LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE LAMBAYEQUE
ENTIDAD:
INICIO:
24 DE DICIEMBRE 2015
CONTRATISTA:
CONSORCIO DELTA 5
SUPERVISION :
CONSORCIO MILENIO
LUGAR:
PRECIOS:
ADELANTO DIRECTO
ADELANTO RECIBIDO SIN IGV
699,731.45
FECHA: 23/12/2015
COMPROBANTE DE PAGO
FECHA
A1
12/23/2015
December-15
699,731.45
3,498,657.23
699,731.45
AMORTIZACION
AM1=A1/C1*V
MES
Jan-16
376,296.33
75,259.27
624,472.18
Feb-16
295,039.90
59,007.98
565,464.20
134,267.25
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA
KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERREAFE, DEPARTAMENTO DE LAMBAYEQUE
ENTIDAD:
INICIO:
24 DE DICIEMBRE 2015
CONTRATISTA:
CONSORCIO DELTA 5
SUPERVISION :
CONSORCIO MILENIO
LUGAR:
PRECIOS:
VALORIZACIN DE OBRA N 02
February-16
ADELANTO =
ADELANTO SIN IGV
825,683.11
699,731.45
VALORIZACION
MONTO VALORIZADO
N
MES
Jan-16
Feb-16
TOTAL
Ka
DICIEMBRE
Kr
DEFINITIVO
DESCONTADO
D= A1*(Kr/Ka-1)
75,259.27
1.017
1.017
59,007.98
1.017
1.016
75,259.27
-67.69
-
CION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907
EAFE, DEPARTAMENTO DE LAMBAYEQUE
VALORIZACIN DE OBRA N 02
0.00
-67.69
-67.69
OBRA
MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA EN LAS INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL N 10091 LLAMICA, N 10243 KALLIMA, N 10907 KONGACHA, DISTRITO DE INKAWASI, PROVINCIA DE FERRE
LAMBAYEQUE
CONTRATISTA
: CONSORCIO DELTA 5
SUPERVISOR
: CONSORCIO MILENIO
VALORIZACIN
: FEBRERO - 2016
AVANCE PROGRAMADO
MES
AVANCE EJECUTADO
OBRA PRINCIPAL
MENSUAL
OBRA PRINCIPAL
ACUMULADO
S/.
S/
AVANCE ACUMULADO
AVANCE MENSUAL
%
MONTO
OBRA PRINCIPAL
%
PARCIAL
ACUMULADO
Inicio de Obra
24-Dec-15
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
31-Jan-16
665,379.58
665,379.58
16.12%
444,029.67
10.76
444,029.67
444,029.67
348,147.08
8.43
348,147.08
792,176.75
11-Feb-16
394,769.80
1,060,149.38
25.68%
29-Feb-16
729,454.35
1,789,603.73
43.35%
31-Mar-16
1,166,180.67
2,955,784.40
71.60%
21-Apr-16
1,172,631.13
4,128,415.53
100.00%
4,128,415.53
Trmino contractual
TOTAL
4,128,415.53
100.00%
792,176.75
792,176.75
Los montos programados han sido tomados del Calendario de Avance de Obra Valorizado vigente, incluyen gastos generales + utilidad + IGV
NOTA:
4,500,000.00
4,12
4,000,000.00
SOLES
3,500,000.00
3,000,000.00
2,955,784.40
2,500,000.00
2,000,000.00
1,789,603.73
1,500,000.00
1,060,149.38
1,000,000.00
792,176.75
665,379.58
500,000.00
444,029.67
0.00
0.00
PROGRAMADO
EJECUTADO
EJECUTADO
PROGRAMADO
EJECUTADO
21-Apr-16
EJECUTADO
PROGRAMADO
31-Mar-16
29-Feb-16
11-Feb-16
31-Jan-16
24-Dec-15
PROGRAMADO
RERO 2016
TADO
Situacin Obra
VANCE ACUMULADO
OBRA PRINCIPAL
ADEL.
ATRASO
%
0.00%
0.00%
0.00%
10.76%
5.36%
19.19%
6.49%
19.19%
4,128,415.53
2,955,784.40
21-Apr-16
31-Mar-16