Beruflich Dokumente
Kultur Dokumente
Item
01
01.01
Descripcin
Und.
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
01.01.01
m3
01.01.02
m3
01.01.03
m3
01.01.04
m3
01.01.05
m2
01.01.06
m3
01.02
01.02.01
01.02.01.01
01.02.02
m3
SOBRECIMIENTOS
01.02.02.01
m3
01.02.02.02
m2
01.02.03
FALSAS ZAPATAS
01.02.03.01
m3
01.02.03.02
m2
01.02.04
01.02.04.01
01.02.05
FALSO PISO
FALSO PISO DE E=0.10, C:H=1:10
01.02.05.01
01.03
01.03.01
m2
SOLADO
SOLADO DE E=0.08, C:H=1:10 (bajo cim. corrida, zapatas, vigas cim, platea)
m2
01.03.01.01
m3
01.03.01.02
m2
01.03.01.03
kg
01.03.02
ZAPATAS
01.03.02.01
m3
01.03.02.02
m2
01.03.02.03
kg
01.03.03
VIGA DE CIMENTACION
01.03.03.01
m3
01.03.03.02
m2
01.03.03.03
kg
01.03.04
01.03.04.01
COLUMNAS
CONCRETO COLUMNAS f'c=210 kg/cm2
m3
01.03.04.02
m2
01.03.04.03
m2
01.03.04.04
kg
01.03.05
PLACAS
01.03.05.01
m3
01.03.05.02
m2
01.03.05.03
m2
kg
01.03.05.04
01.03.06
MUROS DE CONCRETO
01.03.06.01
m3
01.03.06.02
m2
01.03.06.03
kg
01.03.06.04
m2
01.03.07
VIGAS
01.03.07.01
m3
01.03.07.02
m2
01.03.07.03
m2
01.03.07.04
kg
01.03.08
01.03.08.01
01.03.09
LOSAS ALIGERADAS
kg
01.03.09.01
m3
01.03.09.02
m2
01.03.09.03
m2
01.03.09.04
kg
01.03.09.05
01.03.10
und
LOSAS MACIZAS
01.03.10.01
m3
01.03.10.02
m2
01.03.10.03
m2
01.03.10.04
kg
01.03.11
01.03.11.01
m3
01.03.11.02
m2
01.03.11.03
kg
01.03.12
COLUMNETAS
01.03.12.01
m3
01.03.12.02
m2
01.03.12.03
kg
01.03.13
01.03.13.01
m3
01.03.13.02
m2
01.03.13.03
kg
01.03.14
01.03.14.01
m3
01.03.14.02
ENCOFRADO Y DESENCOFRADO
m2
01.03.14.03
kg
01.03.15
01.03.15.01
m3
01.03.15.02
ENCOFRADO Y DESENCOFRADO
m2
01.03.15.03
kg
01.03.16
CURADOS
01.03.16.01
m2
01.03.16.02
m2
01.04
VARIOS
01.04.03
Item
01
01.01
ml
Descripcin
Und.
ARQUITECTURA
MUROS DE ALBAILERA
01.01.01
m2
01.01.02
m2
01.01.03
m2
01.02
01.02.01
m2
01.02.02
m2
01.02.03
m2
01.02.04
TARRAJEO DE VIGAS
m2
01.02.05
m2
01.02.06
m2
01.02.07
Excluido a soli
01.02.08
m2
01.02.09
m2
01.02.10
ml
01.02.11
ml
01.02.12
ml
01.03
01.03.01
CIELORRASOS
RETIRO DE ALAMBRES Y LIMPIEZA DE REBABAS EN CIELORRASOS (en zonas que llevaran falso
cielorraso de madera)
m2
01.03.02
CIELORRASOS TARRAJEADOS
m2
01.03.03
m2
01.04
PISOS Y PAVIMENTOS
01.04.01
m2
01.04.02
m2
01.04.03
m2
01.04.04
m3
01.05
01.05.01
ml
01.05.02
ml
01.05.03
m2
01.06
01.06.01
CUBIERTAS
COBERTURA DE LADRILLO PASTELERO EN AZOTEA
m2
01.07
VARIOS
01.07.01
und
01.07.02
und
01.07.03
und
01.07.04
ml
01.07.05
ml
01.07.06
m2
Item
01
01.01
Descripcin
Und.
INSTALACIONES ELECTRICAS
ALIMENTADORES ELECTRICOS
01.01.01
ml
01.01.02
ml
01.02
01.02.01
und
01.02.02
TABLERO ELECTRICO TD
und
01.03
01.03.01
und
01.03.02
und
01.03.03
und
01.03.04
und
01.03.05
und
01.03.06
und
01.04
01.04.01
ml
01.04.02
ml
01.04.03
ml
01.05
01.05.01
01.05.01.01
pto
01.05.01.02
pto
01.05.01.03
pto
01.05.01.04
pto
01.05.01.05
01.05.01.06
pto
01.05.01.07
pto
01.05.01.08
pto
01.05.01.09
SALIDA PARA LUMINARIA 09 - PAQUETES EQUIPADOS CON LAMPARA HALOGENA PARA SOL Y pto
01.05.01.10
pto
01.05.01.11
pto
01.05.02
01.05.02.01
pto
01.05.02.02
pto
01.05.02.03
pto
01.05.03
01.05.03.01
pto
01.05.03.02
pto
01.05.04
01.05.04.01
pto
01.05.04.02
pto
01.05.04.03
pto
01.05.04.04
pto
01.05.05
Salidas de Fuerza
01.05.05.01
pto
01.05.05.02
pto
01.05.05.03
pto
01.05.05.04
pto
01.05.05.05
pto
02
02.01
02.01.01
ml
02.01.02
ml
02.01.03
pto
02.02
02.02.01
ml
02.02.02
ml
02.02.03
pto
02.03
02.03.01
ml
02.03.02
ml
02.03.03
pto
02.04
SISTEMA DE AUDIO
02.04.01
ml
02.04.02
pto
02.05
02.05.01
ml
02.05.02
pto
02.06
02.06.01
ml
02.06.02
pto
02.07
02.07.01
und
02.07.02
ml
02.07.03
m3
02.07.04
m3
02.07.05
02.08
m3
VARIOS
02.08.01
ml
02.08.02
glb
02.07.03
und
5/15/2015
Metrado
P. Unit.
P. Parcial
Total
35,089.73
3,747.20
121.86
30.75
3,747.20
5,502.21
0.42
44.02
18.49
242.00
22.66
5,483.72
25,840.33
2.16
44.00
95.24
0.00
34.25
0.00
506.30
3.70
1,873.31
5.70
44.00
0.00
250.62
0.00
44.23
0.00
99.09
48.55
4,810.82
376.41
3.70
1,392.73
3.24
44.00
142.45
49.08
39.16
1,921.97
229.18
3.70
847.97
11.05
44.00
486.20
0.00
48.55
0.00
0.00
0.00 NE
77.75
3.70
287.69
9.19
44.00
404.17
82.45
39.70
3,273.07
5.88
41.65
244.90
403.37
3.70
1,492.48
708.43
2.94
2,082.77
0.00
44.00
0.00
3.86
39.20
151.31
10.30
41.34
425.80
1,076.52
3.70
3,983.12
2.54
44.00
111.76
2.88
30.35
87.41
143.14
3.70
529.62
329.21
1.55
510.28
280.42
1.55
434.64
0.00
Metrado
P. Unit.
35,089.73
P. Parcial
Total
58,120.12
mano de obra
11,372.24
9.60
32.05
307.68
190.16
30.96
5,887.28
96.00
53.93
5,177.28
28,893.70
650.03
21.10
13,715.63
81.05
24.84
2,013.28
25.79
23.04
594.20
41.12
29.87
1,228.25
247.24
25.66
6,344.18
27.56
28.05
773.06
353.17
9.78
3,454.00
69.72
11.06
771.10
0.00
6,240.49
51.98
3.00
155.94
227.29
26.77
6,084.55
0.00
9,248.70
258.55
23.32
6,029.39
111.71
25.27
2,822.91
11.55
34.32
396.40
0.00
942.58
11.25
21.35
240.19
24.75
23.61
584.35
4.90
24.09
118.04
0.00
0.00
1,422.41
12.00
30.09
361.08
10.00
33.92
339.20
1.00
41.38
41.38
489.75
1.39
680.75
Metrado
P. Unit.
P. Parcial
58,120.12
Total
28,789.60
49.17
9.00
442.53
3.00
20.05
60.15
18.00
9.77
175.86
6.00
20.79
124.74
3.00
26.39
79.17
12.00
30.20
362.40
3.00
105.36
316.08
624.27
5.84
3,645.74
9.00
34.79
313.10
45.00
35.06
1,577.48
36.00
35.06
1,261.98
84.00
32.86
2,760.28
3.00
34.51
103.54
30.00
33.97
1,019.16
12.00
33.95
407.44
9.00
34.79
313.10
12.00
36.17
434.00
9.00
34.51
310.62
12.00
35.33
423.97
21.00
41.75
876.80
33.00
45.61
1,505.11
3.00
42.90
128.71
12.00
42.90
514.82
12.00
42.98
515.74
81.00
42.04
3,405.04
6.00
43.04
258.27
6.00
40.82
244.93
6.00
41.64
249.83
3.00
52.85
158.55
3.00
46.13
138.40
15.00
43.58
653.65
3.00
47.74
143.21
3.00
47.42
142.27
136.38
6.77
923.29
9.60
5.84
56.06
21.00
45.79
961.59
55.38
6.77
374.92
9.60
6.20
59.52
6.00
40.38
242.31
33.66
6.77
227.88
9.60
5.84
56.06
6.00
39.48
236.89
54.60
5.84
318.86
12.00
45.27
543.21
73.59
6.77
498.20
15.00
39.48
592.23
27.00
6.77
182.79
3.00
39.48
118.45
39.18
8.44
IGV
330.68
121,999.45
GG
7%
8,539.96
UT
2.5%
3,049.99
TOTAL =
133,589.40
18%
24,046.09
157,635.49
PRESUPUESTO
LOTE P15 - CABO MERLIN
OBRA
:
Sub Contratist :
Modalidad
:
Cliente
:
Moneda
FECHA:
ORDEN DE SERVICIO:
TIEMPO OFERTADO:
PERIODO:
10/5/2015
CC 207
90 DC
28/09 al 10/10
: Nuevos Soles
FEQW
DESCRIPCION / ACTIVIDAD
UND
CANT.
PARCIAL
(S/.)
PU
01
01.01
01.01.02
01.02
01.02.02
01.02.02.02
01.02.04
01.02.04.01
01.03
01.03.02
01.03.02.01
01.03.02.03
01.03.04
TOTAL (S/)
PRESUPUESTO LOTE 15
121,999.45
ANTERIOR
Cant.
ACTUAL
Parcial
Cant.
ACUMULADO
Parcial
Cant.
SALDO
Parcial
Cant.
Parcial
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
3,747.20
m3
121.86
30.75
3,747.20
m2
0.42
44.02
18.49
m2
242.00
22.66
5,483.72
25,840.33
49.99%
0.00%
60.92
0.00%
0.42
-
0.00%
0.00%
18.49
-
100.00%
0.42
-
FALSO PISO
OBRAS DE CONCRETO ARMADO
1,873.27
60.92
5,502.21
SOBRECIMIENTOS
1,873.27
49.99%
60.94
1,873.92
100.00%
0.00
0.00
50.01%
0.00%
0.00%
242.00
5,483.72
100.00%
18.49
-
m3
2.16
44.00
95.24
2.16
95.24
2.16
95.24
100.00%
0.00%
kg
506.30
3.70
1,873.31
506.30
-
1,873.31
-
100.00%
0.00%
506.30
-
1,873.31
-
100.00%
0.00
0.00
0.00%
5.70
99.09
250.61
4,810.82
100.00%
100.00%
0.00%
0.00%
5.70
99.09
250.61
4,810.82
100.00%
100.00%
0.00
-
0.01
-
0.00%
0.00%
0.00
0.00
0.00%
ZAPATAS
COLUMNAS
100.00%
0.00%
01.03.04.01
m3
5.70
44.00
250.62
01.03.04.03
m2
99.09
48.55
4,810.82
kg
376.41
3.70
1,392.73
376.41
-
1,392.73
-
100.00%
0.00%
376.41
-
1,392.73
-
100.00% -
3.24
49.08
142.45
1,921.97
100.00%
100.00%
0.00%
0.00%
3.24
49.08
142.45
1,921.97
100.00%
100.00%
0.00%
0.00%
01.03.04.04
01.03.05
PLACAS
01.03.05.01
m3
3.24
44.00
142.45
01.03.05.03
m2
49.08
39.16
1,921.97
01.03.05.04
kg
229.18
3.70
847.97
229.18
-
847.97
-
100.00%
0.00%
229.18
-
847.97
-
100.00%
0.00
0.00
0.00%
m3
11.05
44.00
486.20
486.20
287.68
100.00%
100.00%
0.00%
0.00%
11.05
77.75
486.20
287.68
100.00%
100.00%
0.00
0.01
0.00%
0.00%
9.19
404.17
100.00%
0.00%
0.00%
0.00%
0.00
0.00
0.01
0.01
0.00%
0.00%
0.00%
01.03.07
01.03.07.01
01.03.07.03
01.03.10
01.03.10.01
VIGAS
kg
77.75
3.70
287.69
11.05
77.75
m3
9.19
44.00
404.17
9.19
404.17
100.00%
0.00%
3,273.07
82.45
5.88
3,273.07
244.90
100.00%
100.00%
0.00%
0.00%
82.45
5.88
3,273.07
244.90
100.00%
100.00%
2,082.77
403.37
708.43
1,492.47
2,082.78
100.00%
100.00%
0.00%
0.00%
403.37
708.43
1,492.47
2,082.78
100.00%
100.00% -
151.31
3.86
151.31
100.00%
0.00%
3.86
151.31
10.30
1,076.52
425.80
3,983.12
100.00%
100.00%
0.00%
0.00%
10.30
1,076.52
425.80
3,983.12
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
82.45
5.88
39.70
41.65
244.90
3.70
1,492.48
und
403.37
708.43
2.94
m2
3.86
39.20
01.03.11.03
m2
10.30
41.34
425.80
01.03.11.04
kg
1,076.52
3.70
3,983.12
m3
2.54
44.00
111.76
m2
01.03.10.02
m2
01.03.10.03
m2
01.03.10.04
kg
01.03.10.05
01.03.11
01.03.11.02
01.03.12
01.03.12.01
01.03.12.02
01.03.12.03
01.03.13
01.03.13.01
01.03.13.02
02
02.01
LOSAS MACIZAS
2.88
30.35
87.41
kg
143.14
3.70
529.62
m2
329.21
1.55
510.28
m2
280.42
1.55
434.64
11,372.24
m2
9.60
32.05
307.68
02.01.02
m2
190.16
30.96
5887.28
02.01.03
m2
96.00
53.93
5177.28
28,893.70
02.02.01
m2
650.03
21.10
13715.63
02.02.02
m2
81.05
24.84
2013.28
02.02.03
m2
25.79
23.04
594.20
02.02.04
TARRAJEO DE VIGAS
m2
41.12
29.87
1228.25
02.02.05
m2
247.24
25.66
6344.18
02.02.06
m2
27.56
28.05
773.06
353.17
9.78
3454.00
69.72
11.06
771.10
02.02.08
02.02.09
02.03
02.03.01
02.03.02
02.04
02.04.01
02.04.02
CIELORRASOS
6,240.49
RETIRO DE ALAMBRES Y LIMPIEZA DE REBABAS EN CIELORRASOS (en zonas que llevaran falso cielorraso de madera)
m2
51.98
3.00
155.94
CIELORRASOS TARRAJEADOS
m2
227.29
26.77
6084.55
PISOS Y PAVIMENTOS
9,248.70
m2
258.55
23.32
6029.39
m2
111.71
25.27
2822.91
m2
11.55
34.32
396.40
02.05.01
11.25
21.35
240.19
02.05.02
24.75
23.61
584.35
m2
4.90
24.09
118.04
02.04.03
02.05
02.05.03
02.06
942.58
VARIOS
1,422.41
02.06.01
Und
12.00
30.09
361.08
02.06.02
Und
10.00
33.92
339.20
02.06.03
Und
1.00
41.38
41.38
02.06.04
m2
489.75
1.39
680.75
01
01.01
ARQUITECTURA
MUROS DE ALBAILERA
INSTALACIONES ELECTRICAS
263.37
140.21
CURADOS
02.01.01
02.02
408.22
217.32
80.00%
50.00%
84.12
130.39
0.00%
30.00%
171.14
5,298.58
0.00%
90.00%
96.00
-
5,177.28
-
100.00%
7.68
19.02
246.14
588.73
-
100.00%
263.37
224.33
408.22
347.71
100.00%
100.00% -
0.00
0.00
0.00%
0.00%
0.00%
2.54
111.76
100.00%
0.00%
0.00%
2.88
143.14
87.41
529.62
100.00%
100.00%
80.00%
80.00%
65.84
56.08
102.06
86.93
20.00%
20.00%
1.92
0.00
61.54
0.03
20.00%
0.00%
80.00%
10.00%
7.68
190.16
246.14
5,887.31
80.00%
100.00% -
0.00%
96.00
-
5,177.28
-
100.00%
0.00%
0.00%
0.00%
260.01
5,486.25
-
40.00%
0.00%
260.01
-
5,486.25
-
40.00%
0.00%
0.00%
0.00%
10.32
16.45
237.68
491.30
40.00%
40.00%
10.32
16.45
237.68
491.30
40.00%
40.00%
15.47
24.67
356.52
736.95
60.00%
60.00%
0.00%
0.00%
0.00%
0.00%
247.24
27.56
6,344.18
773.06
100.00%
100.00%
0.00%
0.00%
40.00%
40.00%
211.90
41.83
2,072.40
462.66
60.00%
60.00%
50.00%
141.27
27.89
1,381.60
308.44
0.00%
0.00%
40.00%
40.00%
141.27
27.89
1,381.60
308.44
390.02
81.05
8,229.38
2,013.28
60.00%
100.00%
5.20
15.59
10.00%
20.79
62.38
40.00%
25.99
77.97
50.00%
25.99
77.97
22.73
-
608.46
-
10.00%
90.92
2,433.82
-
40.00%
113.65
-
3,042.28
-
50.00%
113.65
3,042.28
50.00%
258.55
111.71
6,029.39
2,822.91
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11.55
396.40
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11.25
24.75
240.19
584.35
100.00%
100.00%
0.00%
0.00%
0.00%
4.90
118.04
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.00
10.00
361.08
339.20
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
489.75
41.38
680.75
100.00%
100.00%
10.00%
0
0
28,789.60
ALIMENTADORES ELECTRICOS
0
0
ml
49.17
9.00
442.53
44.25
0.00%
44.25
90.00%
4.92
44.25
und
3.00
20.05
60.15
2.25
45.11
75.00%
0.15
3.01
2.40
48.12
80.00%
0.60
12.03
01.03.02
und
18.00
9.77
175.86
01.03.03
und
6.00
20.79
124.74
13.50
4.50
131.90
93.56
75.00%
75.00%
0.90
0.30
8.79
6.24
5.00%
5.00%
14.40
4.80
140.69
99.79
80.00%
80.00%
3.60
1.20
35.17
24.95
20.00%
20.00%
01.03.04
und
3.00
26.39
79.17
01.03.05
und
12.00
30.20
362.40
2.25
9.00
59.38
271.80
75.00%
75.00%
0.15
0.60
3.96
18.12
5.00%
5.00%
2.40
9.60
63.34
289.92
80.00%
80.00%
0.60
2.40
15.83
72.48
20.00%
20.00%
01.03.06
und
3.00
105.36
316.08
2.25
237.06
75.00%
0.15
15.80
-
5.00%
2.40
252.86
80.00%
0.60
63.22
20.00%
624.27
5.84
3,645.74
593.35
0.00%
593.35
95.05%
30.92
180.58
4.95%
1.80
62.62
20.00%
01.03
01.04
01.04.03
01.05
01.05.01
ml
6.75
5.00%
5.00%
36.00
28.80
1,261.98
1,009.58
80.00%
80.00%
9.00
7.20
315.50
252.40
20.00%
20.00%
138.01
5.18
5.00%
5.00%
67.20
2.40
2,208.23
82.83
80.00%
80.00%
16.80
0.60
552.06
20.71
20.00%
20.00%
75.00%
75.00%
1.50
0.60
50.96
20.37
5.00%
5.00%
24.00
9.60
815.33
325.95
80.00%
80.00%
6.00
2.40
203.83
81.49
20.00%
20.00%
234.83
325.50
75.00%
75.00%
0.45
0.60
15.66
21.70
5.00%
5.00%
7.20
9.60
250.48
347.20
80.00%
80.00%
1.80
2.40
62.62
86.80
20.00%
20.00%
232.97
317.97
75.00%
75.00%
0.45
0.60
15.53
21.20
-
5.00%
5.00%
7.20
9.60
248.50
339.17
80.00%
80.00%
1.80
2.40
62.12
84.79
20.00%
20.00%
75.00%
75.00%
1.05
1.65
43.84
75.26
5.00%
5.00%
16.80
26.40
80.00%
80.00%
4.20
6.60
175.36
301.02
20.00%
20.00%
75.00%
0.15
6.44
-
5.00%
2.40
80.00%
0.60
25.74
20.00%
0.60
0.60
25.74
25.79
5.00%
5.00%
80.00%
80.00%
2.40
2.40
102.96
103.15
20.00%
20.00%
75.00%
75.00%
22.50
9.00
764.37
305.58
6.75
9.00
6.75
9.00
45.00
35.06
1,577.48
pto
36.00
35.06
1,261.98
pto
84.00
32.86
2,760.28
01.05.01.05
pto
3.00
34.51
103.54
01.05.01.06
pto
30.00
33.97
1,019.16
01.05.01.07
pto
12.00
33.95
407.44
01.05.01.08
pto
9.00
34.79
313.10
01.05.01.09
SALIDA PARA LUMINARIA 09 - PAQUETES EQUIPADOS CON LAMPARA HALOGENA PARA SOL Y SOMBRA
pto
12.00
36.17
434.00
01.05.01.10
pto
9.00
34.51
310.62
01.05.01.11
pto
12.00
35.33
423.97
pto
21.00
41.75
876.80
pto
33.00
45.61
1,505.11
15.75
24.75
pto
3.00
42.90
128.71
2.25
01.05.03
78.87
63.10
4.20
0.15
75.00%
75.00%
pto
01.05.01.04
01.05.02.03
2.25
1.80
1,183.11
946.49
01.05.01.03
0
657.60
1,128.84
96.53
01.05.03.01
pto
12.00
42.90
514.82
01.05.03.02
pto
12.00
42.98
515.74
9.00
9.00
0
80.00%
2,070.21
77.66
01.05.01.02
0
3,465.16
0
250.48
63.00
2.25
313.10
7.20
33.75
27.00
34.79
5.00%
0.45
9.00
398.28
15.66
75.00%
pto
01.05.02.02
95.05%
0
234.83
01.05.02.01
0
3,465.16
01.05.01.01
01.05.02
90.00%
0
0
01.03.01
01.01.02
398.28
0
0
0
386.12
386.80
75.00%
75.00%
0
701.44
1,204.09
102.96
0
9.60
9.60
0
411.86
412.59
01.05.04.01
pto
81.00
42.04
3,405.04
60.75
2,553.78
75.00%
4.05
170.25
5.00%
64.80
2,724.03
80.00%
16.20
681.01
20.00%
01.05.04.02
pto
6.00
43.04
258.27
01.05.04.03
pto
6.00
40.82
244.93
4.50
4.50
193.70
183.70
75.00%
75.00%
0.30
0.30
12.91
12.25
5.00%
5.00%
4.80
4.80
206.61
195.94
80.00%
80.00%
1.20
1.20
51.65
48.99
20.00%
20.00%
01.05.04.04
pto
6.00
41.64
249.83
4.50
187.37
75.00%
0.30
12.49
5.00%
4.80
199.86
80.00%
1.20
49.97
20.00%
01.05.04
FEQW
DESCRIPCION / ACTIVIDAD
UND
CANT.
PARCIAL
(S/.)
PU
TOTAL (S/)
PRESUPUESTO LOTE 15
121,999.45
ANTERIOR
Cant.
ACTUAL
Parcial
0
Cant.
ACUMULADO
Parcial
Cant.
SALDO
Parcial
0
Cant.
Parcial
01.05.05.01
pto
3.00
52.85
158.55
2.25
118.91
75.00%
0.15
7.93
5.00%
2.40
126.84
80.00%
0.60
31.71
20.00%
01.05.05.02
pto
3.00
46.13
138.40
01.05.05.03
pto
15.00
43.58
653.65
2.25
11.25
103.80
490.24
75.00%
75.00%
0.15
0.75
6.92
32.68
5.00%
5.00%
2.40
12.00
110.72
522.92
80.00%
80.00%
0.60
3.00
27.68
130.73
20.00%
20.00%
01.05.05.04
pto
3.00
47.74
143.21
01.05.05.05
pto
3.00
47.42
142.27
2.25
2.25
107.41
106.70
75.00%
75.00%
0.15
0.15
7.16
7.11
-
5.00%
5.00%
2.40
2.40
114.57
113.82
80.00%
80.00%
0.60
0.60
28.64
28.45
20.00%
20.00%
01.05.05
02
02.01
Salidas de Fuerza
0
0
0
0
02.01.01
ml
923.29
109.83
743.54
80.53%
02.01.02
ml
9.60
5.84
56.06
02.01.03
pto
21.00
45.79
961.59
7.81
10.00
45.61
457.90
81.35%
47.62%
ml
55.38
6.77
374.92
44.73
ml
9.60
6.20
59.52
pto
6.00
40.38
242.31
6.76
3.00
02.02
02.02.01
02.02.02
02.02.03
02.03
02.03.01
02.03.02
02.03.03
02.04
02.04.01
02.04.02
02.05
136.38
6.77
ml
33.66
ml
9.60
pto
6.00
227.88
27.15
5.84
56.06
39.48
236.89
6.74
3.00
6.77
ml
54.60
5.84
318.86
43.74
pto
12.00
45.27
543.21
6.00
02.05.01
ml
73.59
6.77
498.20
02.05.02
pto
15.00
39.48
592.23
59.02
7.50
ml
27.00
6.77
182.79
18.90
pto
3.00
39.48
118.45
1.50
ml
39.18
8.44
330.68
31.71
02.06
02.06.01
02.06.02
02.08
02.08.01
18.00%
TOTAL
50.00%
2.40
0
399.59
296.12
80.21%
50.00%
3.00
0
127.95
59.22
50.00%
0.60
0.00%
109.83
743.54
80.53%
26.55
179.76
19.47%
7.81
14.20
45.61
650.22
81.35%
67.62%
1.79
6.80
10.45
311.37
18.65%
32.38%
0.00%
44.73
80.77%
10.65
72.11
19.23%
0.00%
20.00%
6.76
4.20
70.42%
70.00%
2.84
1.80
17.61
72.69
29.58%
30.00%
80.65%
6.51
44.10
19.35%
70.21%
70.00%
2.86
1.80
16.70
71.07
29.79%
30.00%
80.11%
10.86
63.42
19.89%
70.00%
3.60
162.96
30.00%
80.21%
70.00%
14.57
4.50
98.61
177.67
19.79%
30.00%
70.00%
8.10
54.84
30.00%
70.00%
0.90
35.53
30.00%
80.93%
7.47
63.06
19.07%
0.00%
27.15
0.00%
20.00%
6.74
4.20
41.91
169.61
0
183.78
39.36
165.82
108.64
-
20.00%
8.40
118.45
0.00%
20.00%
59.02
10.50
0.00%
18.90
23.69
-
0
302.81
43.74
80.93%
0
0
0.00%
20.00%
0.00%
70.00%
267.62
47.38
0
0
0
255.44
380.25
0
399.59
414.56
0
20.00%
2.10
0.00%
31.71
0
127.95
82.91
0
267.62
121,999.45
59,613.09
12,854.59
72,467.68
49,531.79
8,539.96
4,172.92
899.82
5,072.74
3,467.23
3,049.99
COSTO DIRECTO
IGV
1.20
80.11%
271.61
VARIOS
70.21%
50.00%
255.44
48.46
-
1.20
80.65%
39.36
118.45
70.42%
50.00%
0
183.78
192.32
-
80.77%
41.91
121.15
SISTEMA DE AUDIO
4.20
0
302.81
133,589.40
24,046.09
157,635.49
1,490.33
S/.
321.36
65,276.33
11,749.74
48.86%
77,026.07
48.86%
S/.
1,811.69
14,075.78
2,533.64
10.54%
16,609.42
10.54%
S/.
1,238.29
79,352.11
14,283.38
59.40%
93,635.49
59.40%
S/.
54,237.31
9,762.72
40.60%
64,000.02
40.60%
100.00%
MANTTO
S.A.C.
Mantenimiento, Construccin y
Proyectos Generales
LI Q U I DAC I O N
VALORIZACION N 08
CONTRATISTA:
OBRA:
C. COSTO:
MANTTO S.A.C.
CONSTRUCCION CONDOMINIO CABO MERLIN ZORRITOS - TUMBES
ZORRITOS
Especialidad:
SERVICIOS E INGENIERIA CKR PERU S.A.C.
133,589.40
P 15
157,635.49
Modalidad:
Moneda:
Suma Alzada
NUEVOS SOLES
Amortiz.
Valorizaciones
28/09 al 10/10
PERIODO
SUB CONTRATISTA:
Fecha de Valorizacion
Adelanto
IGV
V.B.
SUB TOTAL
Total a Facturar
0.0%
18%
ADELANTO
VALORIZACION N 01
15/06/2015
5,559.10
2,035.44
Retencion FG
ALQUILER BOMBA
5.0%
-
S/. 0.00
MATERIALES
PUNTALES
1,000.64
S/. 6,559.74
277.96
6,281.79
2,035.44
366.38
S/. 2,401.82
101.77
2,300.05
5,000.00
900.00
S/. 5,900.00
1,324.44
238.40
S/. 1,562.84
316.22
1,246.62
VALORIZACION N 02
18/06/2015
03/07/2015
VALORIZACION N 03
04/07/2015
6,324.44
VALORIZACION N 04
07/07/2015
35,185.51
35,185.51
6,333.39
S/. 41,518.90
1,759.28
39,759.63
VALORIZACION N 05
14/07/2015
4,845.36
4,845.36
872.16
S/. 5,717.52
242.27
5,475.26
VALORIZACION N 06
21/07/2015
2,501.22
S/. 2,951.44
125.06
VALORIZACION N 07
28/08/2015
1,512.71
1,512.71
272.29
S/. 1,785.00
75.64
1,709.36
363.44
VALORIZACION N 08
02/09/2015
14,075.78
14,075.78
2,533.64
S/. 16,609.42
703.79
15,905.63
363.44
2,242.00
72,039.57
12,967.12
85,006.69
3,601.98
81,404.71
726.88
9,711.87
4,577.53
Total
5,000.00
72,039.57
5,000.00
2,501.22
450.22
1,836.58
1,836.58
5,900.00
S/. 463.47
2,826.38
S/. 5,900.00
808.79
0.00
808.79
S/. 437.83
4,319.81
928.19
5,248.00
S/. 34,511.63
504.68
276.12
780.80
S/. 4,694.45
S/. 61,549.83
% de Avance :
552.24
552.24
713.66
1,077.10
42.00
S/. 590.26
2,107.31
4,712.75
167.00
S/. 11,025.88
S/. 2,274.14
15,016.27
209.00
S/. 66,179.44
Detraccin
53.93%
Neto a pagar
327.99
5,953.80
OC / Factura
Anterior
Acumulado
ACTUAL
363.44
0%
MATERIALES
2,242.00
0%
PUNTALES
2,107.31
0%
167.00
0%
APOYO SINDICAL
4,712.75
100%
363.44
7,469.87
100%
2,242.00
9,711.87
2,470.21
100%
2,107.31
4,577.52
42.00
100%
167.00
9,940.08
4,712.75
COBRAR
S/. 6,281.79
S/. 0.00
5,559.10
5,000.00
Neto
ADELANTO N01
5,000.00
Descuento S/FACT.
Total descuentos
363.44
209.00
14,652.83
GUILLERMO DE LA VEGA
MANTTO SAC
Fecha:
9/2/2015
PREFACTURACION
CKR
SUB CONTRATISTA:
N Orden de compra:
CONTRATO
20556153907
RUC:
CC 207
VALORIZACION N 09 LOTE P15
PERIODO VALORIZACION
28/09 al 10/10
Condiciones de pago:
01020143
Centro de costo:
ZORRITOS
Fecha de Aceptacion
Moneda
9/2/2015
NUEVOS SOLES
Documentos adjuntos
Valorizacion
Uniformes
Materiales
Factura cn VB
Combustible
Herramientas
Fletes
Otros
Anticipo al Sub.
Descripcion
N de Factura:
Mes:
Fecha factura:
(-)
VALOR.BRUTA
AMORTIZACIN
14,075.78
-
0.00%
14,075.78
VALORIZACION A FACTURAR
02/09/2015
IGV
18.00%
Sub total
(-)
2,533.64
S/.
S/. 16,609.42
703.79
Neto a Pagar
S/.
S/. 15,905.63
Total Factura
363.44
2,242.00
2,107.31
167.00
% Actual
100%
100%
100%
100%
N Factura/Debito
% Acumulado
100.00%
100.00%
100.00%
100.00%
Monto
363.44
2,242.00
2,107.31
167.00
###
SUB TOTAL
4,879.75
S/. 4,879.75
TOTAL
Observaciones
VB
RESIDENTE
S/. 11,025.88
VB Gerencia
Ing. Residente
Gerente de Operaciones
Ing. Campo
Gerente General
MATERIALES
FECHA
02.06.15
03.07.15
04.06.15
04.06.15
04.06.15
04.06.15
04.06.15
06.06.15
12.06.15
12.06.15
16.06.15
16.06.15
17.06.15
22.06.15
22.06.15
22.06.15
26.06.15
27.06.15
27.06.15
27.06.15
27.06.15
27.06.15
7/10/2015
7/10/2015
7/10/2015
7/10/2015
23.07.15
25.07.15
14.08.15
14.08.15
14.08.15
7/10/2015
8/25/2015
PRODUCTO
TRANSFORMADOR DE OXIDO
ALAMBRE # 16
BARRA DE CONSTRUCCION 6 MM X 9M
BARRA DE CONSTRUCCION 3/8" MM X 9M
BARRA DE CONSTRUCCION 1/2" MM X 9M
BARRA DE CONSTRUCCION 5/8" MM X 9M
BARRA DE CONSTRUCCION 3/4" MM X 9M
MORTERO REPARADOR
CAJA RECTANGULAR METALICA 100X55X50
CAJA OCTOGONAL
MORTERO REPARADOR
LADRILLO DE TECHO
TRANSFORMADOR DE OXIDO
YEE 4" X 3"
YEE 4" X 4"
TUBO 2"
TUBERIA PVC DS-CP 2" X 3M (B)
TUBERIA PVC DS-CP 4" X 3M (B)
CODO PVC DS-CP 3" X 45 (A)
CODO PVC DS-CP 2" X 45 (A)
CODO PVC DS-CP 4" X 45 (A)
YEE DOBLE PVC DS-CP 2" (A)
BARRA DE CONSTRUCCION 3/8" MM X 9M
BARRA DE CONSTRUCCION 6 MM X 9M
BARRA DE CONSTRUCCION 1/2" MM X 9M
FLETE POR TRANSPORTE DE ACERO
TUBO PVC 3/4 33MM LUZ
BARRA DE CONSTRUCCION 3/8" MM X 9M
BARRA DE CONSTRUCCION 3/8" MM X 9M
BARRA DE CONSTRUCCION 5/8" MM X 9M
BARRA DE CONSTRUCCION 1/2" MM X 9M
FLETE POR TRANSPORTE DE ACERO
ALAMBRE # 16
AL 04/07/15
AL 11/07/05
PUNTALES
PUNTALES
AL 23/07/05
AL 23/07/05
AL 06/08/05
AL 18/08/05
AL 24/08/05
AL 03/09/15
PUNTALES
PUNTALES
PUNTALES
PUNTALES
PUNTALES
PUNTALES
VAR
VAR
VAR
VIAJE
UNIDAD
VAR
VAR
VAR
VAR
VIAJE
KG
PESO /
VARILLA
1.998
5.04
7.992
13.968
20.115
5.04
1.998
7.992
5.04
5.04
13.968
7.992
CANTIDAD
5
25
402
1500
600
852
174
1
50
25
1
570
3
16
5
10
50
35
10
13
30
30
1664
1032
464
2
10
793
3300
600
200
1
100
OBSERVACIONES
CASA P-15
P-28
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15
CASA P-15
CASA P -15
CASA P- 16
CASA P- 16
CASA P- 16
CASA P-22 / P-28
CASA P-22
CASA P-22
CASA P-22 / P-28
CASA P-22 / P-28
CASA P-22 / P-28
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-16 / P-19
CASA P-22
CASA P-15 / P-16
CASA P-15 / P-16
CASA P-15 / P-17
CASA P-15 / P-18
CASA P-15 / P-16 / P-19
P-28
IGV
TOTAL
P.U
111.31
2.71
4.45
11.20
19.97
31.04
45.38
50.00
1.80
1.90
50.00
1.80
111.31
4.55
8.70
6.36
9.52
24.26
1.99
0.93
3.25
4.98
11.20
4.45
19.97
1,900.00
4.13
11.20
11.20
31.08
20.10
1,900.00
2.71
18%
IGV
TOTAL
18%
TOTAL
67.75
1,788.58
16,805.10
11,984.76
26,448.12
7,896.36
50.00
90.00
47.50
50.00
1,026.00
VAL 2 P-15
326.22
45
22.8
50
1026
72.81
43.49
63.56
476.20
849.03
19.87
12.10
97.56
149.46
18,642.46
4,591.57
9,268.21
3,800.00
41.27
8,884.30
36,971.22
18,648.00
4,020.00
1,900.00
271.00
175,076.29
2,461.68
780.48
VAL 2 P-16
6513.06
VAL 3 P-15
363.45
322.74
VAL 3 P-16
281.44
583.72
806.84
-
50
45
24.7
72.81
43.49
63.57
1,470.02
6,812.63
686.19
1,672.00
264.60
1,734.62
1,226.27
8,038.90
123.51
809.70
300.96
1,972.96
86.4
1,742.40
348.48
1,916.64
2,738.88
1,369.44
4,394.13
15,752.13
86.40
15.55
101.95
1553.62
VAL 1 P-21
4,956.07
4,639.35
2,814.44
-
VAL 1 P-22
VAL 1 P-28
VAL 4 P-15
176.62
1,613.69
2,595.54
317.67
285.72
849.03
19.87
7.448
94.308
149.46
1,786.36
1,874.49
2595.54
1316.06
4437.54
VAL 4 P-16
988.16
1,972.84
2,218.17
3,944.78
1,001.15
1629.86
VAL 4 P-19
3,622.19
0.93
3.25
12,409.86
5,932.74
4,092.40
3,660.86
10,125.11
3,622.19
2,233.77
14,643.63
1,067.89
7,000.63
736.63
4,829.03
658.95
4,319.81
1,822.52
11,947.63
651.99
4,274.19
786.60
897.48
691.20
786.60
897.48
691.20
141.59
928.19
161.55
1,059.03
124.42
815.62
165.54
VAL 2 P-21
VAL 2 P-22
128.2706
VAL 2 P-28
VAL 5 P-15
VAL 5 P-16
VAL 5 P-19
331.77
36.80
190.48
3.73
285.13
142.57
194.21
368.56
427.70
34.96
229.17
66.34
434.91
76.99
504.68
234.00
270.00
276.48
234.00
270.00
276.48
42.12
276.12
48.60
318.60
49.77
326.25
81.09
VAL 3 P-21
375.24
VAL 3 P-22
VAL 3 P-28
73.2036
VAL 6 P-15
834.12
VAL 6 P-16
205.64
VAL 6 P-19
162.72
457.12
417.06
1,251.18
162.72
457.12
225.21
1,476.39
29.29
192.01
82.28
539.40
468.00
540.00
734.40
468.00
540.00
734.40
84.24
552.24
97.20
637.20
132.19
866.59
791.3324
VAL 4 P-21
474.17
VAL 4 P-22
393.313
VAL 4 P-28
VAL 7 P-16
2808.6078
324.4872
174.82
1,248.37
699.44
4,994.60
721.30
1,759.05
1,054.03
1,759.05
1,054.03
874.25
6,242.96
721.30
316.63
2,075.68
189.73
1,243.76
157.37
1,031.62
1,123.73
7,366.70
129.83
851.14
201.60
146.88
201.60
146.88
36.29
237.89
26.44
173.32
1529.739
VAL 5 P-22
345.048
VAL 5 P-28
VAL 8 P-16
167.915
618.145
VAL 6 P-22
679.94
2,720.36
767.01
373.26
1,374.07
41.27
3,400.30
767.01
373.26
1,415.34
612.05
4,012.35
138.06
905.07
67.19
440.44
254.76
1,670.10
1,108.80
807.84
1,108.80
807.84
199.58
1,308.38
145.41
953.25
3023.24
VAL 6 P-28
490.809
335.929
3093.585
9899.472
2247.729
7192.7328
221.17
707.73
VAL 7 P-21 VAL 7 P-22 VAL 7 P-28 VAL 9 P-16 VAL 9 P-19
1570.59
1074.97
8772.51
1126.96
10.59
266.58
509.48
0.00
1488.96
0.00
0.00
-0.01
0.00
0.00
0.00
2440.25
2476.89
707.73
6,720.35
6,720.35
1,570.59
1,074.97
9,899.47
7,192.73
707.73
1,209.66
7,930.01
282.71
1,853.29
193.50
1,268.47
1,781.90
11,681.38
1,294.69
8,487.42
127.39
835.12
648.00
1209.6
881.28
648.00
1,209.60
881.28
116.64
764.64
217.73
1,427.33
158.63
1,039.91
3237.927
1186.5105
462.294
VAL 8 P-21 VAL 8 P-22 VAL 8 P-28 VAL 10 P-15 VAL 10 P-19 VAL 8 P-15
1000
1,900.00
7,197.58
2,637.49
1,027.63
7,197.58
3,637.49
1,027.63
1,900.00
1,295.56
8,493.14
654.75
4,292.24
184.97
1,212.61
342.00
2,242.00
324.00
604.80
440.64
1,785.86
324.00
604.80
440.64
1,785.86
58.32
382.32
108.86
713.66
79.32
519.96
321.45
2,107.31
580.877
VAL 9 P-21
1,451.80
2136.013
VAL 9 P-22
5,338.59
1398.012
VAL 9 P-28
933.01
1,396.24
1,566.25
2,175.35
1,451.80
5,338.59
261.32
1,713.12
960.95
6,299.54
6,070.84##
1,092.75
7,163.59
SALDO
473.95
1,081.59
340.37
597.70
23,933.17
18,648.00
4,020.00
1,900.00
271.00
-
51,265.78
9,227.84
60,493.62
1,121.47
637.20
849.60
1,121.47
637.20
849.60
201.86
1,323.34
114.70
751.90
152.93
1,002.53
41.27
1,108.80
807.84
764.64
382.32
-41.27
-
-1,916.64
-764.64
-382.32
FECHA
8/24/2015
8/24/2015
8/24/2015
8/24/2015
8/24/2015
8/24/2015
8/24/2015
8/26/2015
8/26/2015
8/26/2015
FECHA
ACTUAL
9/3/2015
9/3/2015
9/3/2015
9/3/2015
9/3/2015
9/3/2015
9/3/2015
9/3/2015
9/3/2015
9/3/2015
MATERIAL
PUNTALES
PUNTALES
PUNTALES
PUNTALES
PUNTALES
PUNTALES
PUNTALES
PUNTALES
PUNTALES
PUNTALES
U.M
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CANTIDAD DE
PUNTALES
100
300
160
240
100
68
300
500
150
351
2269
CASAS
CASA P -15
CASA P-16
CASA P-15
CASA P-19
CASA P-19
CASA P-19
CASA P-21
CASA P-28
CASA P-19
CASA P-16
COSTO X DIA
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
N DE DIAS
10
10
10
10
10
10
10
8
8
8
TOTAL
180.00
540.00
288.00
432.00
180.00
122.40
540.00
720.00
216.00
505.44
3,723.84
TOTAL con
IGV
212.40
637.20
339.84
509.76
212.40
144.43
637.20
849.60
254.88
596.42
4,394.13
VAL8_P15
VAL8_P15
VAL8_P15
VAL9_P21
VAL9_P21
VAL9_P21
VAL9_P22
VAL9_P28
VAL9_P21
VAL8_P15
1,785.86
1,121.47
637.20
849.60
FECHA
N de
Plataf.
MODULO
8/14/2015
Platf. 09
P-28
8/14/2015
Platf. 09
P-28
8/15/2015
Platf. 11
P-16
8/15/2015
Platf. 11
P-16
8/15/2015
Platf. 11
P-16
8/15/2015
Platf. 11
P-16
8/18/2015 Platf. 9/platf. 11 P-21/P-19
VOLUMENES DE CONCRETO
GUIA DE
REMISION
001-002477
001-002481
001-002485
001-002486
001-002487
001-002488
001-002489
FECHA
N de
Plataf.
MODULO
VOLUMENES DE CONCRETO
GUIA DE
REMISION
001-002554
001-002556
001-002557
001-002558
001-002560
001-002561
001-002565
FECHA
N de
Plataf.
MODULO
8/27/2015
Platf.11
P-19
Platf.09
Platf.09
Platf.09
Platf.09
Platf. 11
P-22
P-22
P-22
P-22
P.19 / P.15
CUMASA
CUMASA
CUMASA
CUMASA
CUMASA
CUMASA
CUMASA
6
7
8
7
8
7
5.5
48.5
CUMASA
CUMASA
CUMASA
CUMASA
CUMASA
CUMASA
CUMASA
5
4
7
8
8
8
5
45.00
CKR
Columnas
RECHAZADO POR CONCRETO MALO CUMASA
CKR
Techo 1er Nivel
CKR
Techo 1er Nivel
CKR
Techo 1er Nivel
CKR
Techo 1er Nivel
Columnas, Placas
CKR
CUMASA
CUMASA
CUMASA
CUMASA
CUMASA
CUMASA
7
8
7
7
4
40
28.00/M3
EQUIPO DE
COLOCACIO
N
BOMBA
BOMBA
BOMBA
BOMBA
BOMBA
BOMBA
BOMBA
COSTO CON
IGV
198.24
231.28
264.32
231.28
264.32
231.28
181.72
EQUIPO DE
COLOCACIO
N
COSTO CON
IGV
BOMBA
BOMBA
BOMBA
BOMBA
BOMBA
BOMBA
BOMBA
165.2
132.16
231.28
264.32
264.32
264.32
165.2
VAL 7 P21
1,486.80
EQUIPO DE
COLOCACIO
N
COSTO CON
IGV
BOMBA
231.28
363.44
BOMBA
BOMBA
BOMBA
BOMBA
BOMBA
231.28
264.32
231.28
231.28
132.16
958.16
1,321.60