Componentes/Metas asociadas a la Capacidad de Produccin del

Servicio
1.- Construccion de Infraestructura
Consultorio externos, desintoxicacion e internamiento
Zona de emergencia clnico
Zona de internamiento
Zona : consultorios externos
Zona de comedor lavandera

Talleres y salas de Usos Multiples

Zona talleres, sum y gimnasio

Area administrativa
Zona Administrativa
Zona de servicios generales

Obras complementarias y Exteriores

Cerco perimetrico
Accesorios e instalaciones sanitarias
Instalaciones electricas

2.- Equipamiento de ambientes

Zona de emergencia
Zona de internamiento
Zona de consultorios y SUM
Zona de comedor y lavanderia
Zona de talleres, auditorio y gimnacio
Zona de administracion
Zona de Servicios Generales

3.- Capacitacion pasantias

Capacitacion pasantias
4.- Mitigacion de Impacto Ambiental
Mitigacion de Impacto Ambiental

OBSERVACIONES: Las variaciones del monto de inversin se basan y visualizan en el tipo estructu
en el componente de contructuccion de infraestructura (Consultorio externos, desintoxicacion
Talleres, Sala de usos multiples, Area Administrativa y Cerco perimetrico, este ultimo debido a los d
topografa del terreno). Las variaciones presupuestales se deben por la actualizacin de costos en
envargo cabe indicar que las metas siguen siendo las mismas ya que la variacion de estas no se re
en el tipo de estructura modificada (estructura con mayor refuerzo estructural) con el fin de
estructura de calidad ante cualquier tipo de fenomeno natural.

Exp. Tecnico
PIP VIABLE
Unidad de
Medida

PRIMER REGISTRO

Cantidad

Unidad de
Medida

Cantidad

Adicional Deductivo

m2

1,133.58

m2

1,087.25

m2

259.73

m2

188.60

m2

279.70

m2

255.05

m2

455.08

m2

400.10

m2

139.07

m2

243.50

m2

720.18

m2

631.20

m2

720.18

m2

631.20

m2

216.72

m2

130.90

m2

137.00

m2

80.50

m2

79.72

m2

50.40

m2

7,148.23

m2

7,148.23

ml

389.93

ml

389.93

glb

1.00

glb

1.00

glb

1.00

glb

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

Modulo

1.00

glb

1.00

glb

1.00

glb

1.00

glb

1.00

visualizan en el tipo estructuras replanteadas

orio externos, desintoxicacion e internamiento,
ico, este ultimo debido a los desniveles de la
la actualizacin de costos en el mercado, sin
la variacion de estas no se reflejan en areas sino
o estructural) con el fin de garantizar una

Adicional n 01

AMPLIACION DE PLAZO

SEGUNDO REGISTRO

TERCER REGISTRO

Unidad de
Medida

Cantidad

Unidad de
Medida

Cantidad

Adicional

Deductivo

m2

1,087.25

m2

1,087.25

m2

188.60

m2

188.60

m2

255.05

m2

255.05

m2

400.10

m2

400.10

m2

243.50

m2

243.50

m2

631.20

m2

631.20

m2

631.20

m2

631.20

m2

130.90

m2

130.90

m2

80.50

m2

80.50

m2

50.40

m2

50.40

m2

7,148.23

m2

7,148.23

ml

389.93

ml

389.93

glb

1.00

glb

1.00

glb

1.00

glb

1.00

Modulo

1.00

Modulo

1.00

0.70

Modulo

1.00

Modulo

1.00

0.70

Modulo

1.00

Modulo

1.00

0.70

Modulo

1.00

Modulo

1.00

0.70

Modulo

1.00

Modulo

1.00

0.70

Modulo

1.00

Modulo

1.00

0.70

Modulo

1.00

Modulo

1.00

0.70

glb

1.00

glb

1.00

0.95

glb

1.00

glb

1.00

109.06

adicional n 02

adicional n 03

CUARTO REGISTRO

QUINTO REGISTRO

Unidad de
Medida

Cantidad

Ejecutado

Adicional

Deductivo

Unidad de
Medida

m2

1,087.25

m2

m2

188.60

###

m2

m2

255.05

###

m2

m2

400.10

###

m2

m2

243.50

###

m2

m2

631.20

m2

631.20

m2

130.90

m2

80.50

###

m2

m2

50.40

###

m2

m2

7,148.23

###

m2

ml

280.87

###

ml

glb

1.00

###

glb

glb

1.00

###

glb

Modulo

0.30

0.70

Modulo

Modulo

0.30

0.70

Modulo

Modulo

0.30

0.70

Modulo

Modulo

0.30

0.70

Modulo

Modulo

0.30

0.70

Modulo

Modulo

0.30

0.70

Modulo

Modulo

0.30

0.70

Modulo

glb

0.05

0.95

glb

glb

1.00

m2
-

###

m2

m2

###

glb

adicional n 03

QUINTO REGISTRO
Cantidad

% de
Ejecucin
Fisica

1,087.25
188.60

97.00%

255.05

48.70%

400.10

96.88%

243.50

45.77%

631.20
631.20

94.50%

130.90
80.50

100.00%

50.40

95.00%

7,148.23

27.73%

280.87

92.57%

1.00

45.26%

1.00

13.75%

1.00

0.00%

1.00

0.00%

1.00

0.00%

1.00

0.00%

1.00

0.00%

1.00

0.00%

1.00

0.00%

1.00

0.00%

1.00

60.41%

ITEM

DESCRIPCION

01

CONSTRUCCION DE LA INFRAESTRUCTURA DEL CENTRO DE TRATAMIENTO

REGIONAL DE ENFERMEDADES PSICOACTIVAS

01.01

OBRAS PROVISIONALES

01.01.01

CARTEL DE IDENTIFICACION DE OBRA 3.60x2.40 m (SUMIN. E INSTAL.)

01.01.02

SERVICIOS HIGIENICOS PROVISIONAL PARA OBRA

01.01.03

INSTALACION PROVISIONAL DE AGUA

01.01.04

INSTALACION PROVISIONAL DE ELECTRICIDAD

01.01.05

CERCO PROVISIONAL MALLA DE POLIETILENO

01.01.06

ALMACEN Y CASETA P/GUARDIANIA

01.01.07

EQUIPO DE SEGURIDAD PARA PERSONAL

01.01.08

MATERIAL Y EQUIPO DE SEGURIDAD EN OBRA

01.01.09

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS

1.02

TRABAJOS PRELIMINARES

01.02.01

LIMPIEZA DE TERRENO MANUAL

01.02.02

TRAZO, NIVELES Y REPLANTEO PRELIMINAR

01.02.03

CORTE DE MATERIAL EN TERRENO CONGLOMERADO

01.02.04

RELLENO COMPACTADO CON EQUIPO LIVIANO CON MATERIAL DE PRESTAMO

01.02.05
01.03

ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO

MOVIMIENTO DE TIERRAS

01.03.01

EXCAVACION CON EQUIPO PARA ZAPATAS EN TERRENO SEMI ROCOSO

01.03.02

EXCAVACION MANUAL PARA ZAPATAS EN TERRENO NORMAL DE 1.00 M A 2.00 M

01.03.03

EXCAVACION CON EQUIPO PARA ZANJAS EN TERRENO SEMI ROCOSO

01.03.04

EXCAVACION MANUAL DE ZANJAS PARA CIMIENTOS EN TERRENO NORMAL HASTA

01.03.05

RELLENO COMPACTADO CON EQUIPO LIVIANO CON MATERIAL PROPIO

01.03.06

ACARREO DE MATERIAL EXEDENTE D=30 M

01.03.07

ACARREO DE MATERIAL DE RELLENO PROPIO D=30 M

01.03.08

ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO

01.03.09

NIVELACION INTERIOR APISONADO CON EQUIPO LIVIANO

01.03.10

BASE GRANULAR E=0.10 m COMPACTADO CON EQUIPO MENOR

01.04

CONCRETO SIMPLE

01.04.01

SOLADO DE e=10cm MEZCLA 1:10 CEMENTO:HORMIGON

01.04.02

CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA

GRANDE

01.04.03

FALSO PISO DE 4" DE CONCRETO 1:10

01.05

CONCRETO ARMADO

01.05.01

ZAPATAS

01.05.01.01

CONCRETO f'c=210 kg/cm2 PARA ZAPATAS

01.05.01.02

ACERO FY=4200 kg/cm2 GRADO 60 PARA ZAPATAS

01.05.02

VIGA DE CIMENTACION

01.05.02.01

CONCRETO f'c=210 kg/cm2 PARA VIGA DE CIMENTACION

01.05.02.02

ENCOFRADO Y DESENCOFRADO EN VIGA DE CIMENTACION

01.05.02.03

ACERO FY=4200 kg/cm2 GRADO 60 PARA VIGA DE CIMENATCION

01.05.03

SOBRECIMIENTO

01.05.03.01

CONCRETO f'c=210 kg/cm2 PARA SOBRECIMIENTOS

01.05.03.02

ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTOS

01.05.03.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA SOBRECIMIENTO

01.05.04

COLUMNAS

01.05.04.01

CONCRETO f'c=210 kg/cm2 PARA COLUMNAS

01.05.04.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA COLUMNAS

01.05.04.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA COLUMNAS

01.05.05

MUROS DE CONTENCION

01.05.05.01

CONCRETO f'c=210 kg/cm2 PARA MUROS DE CONTENCION

01.05.05.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA MUROS DE CONTENCION

01.05.05.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA MUROS DE CONTENCION

01.05.06

VIGAS

01.05.06.01

CONCRETO f'c=210 kg/cm2 PARA VIGAS Y DINTELES

01.05.06.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS RECTAS Y DINTELES

01.05.06.03

ACERO fy=4200 kg/cm2 PARA VIGAS Y DINTELES

01.05.07

LOSAS ALIGERADAS

01.05.07.01

CONCRETO f'c=210 kg/cm2 PARA LOSAS ALIGERADAS

01.05.07.02

ENCOFRADO Y DESENCOFRADO PARA LOSAS ALIGERADAS

01.05.07.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA LOSAS ALIGERADAS

01.05.07.04

LADRILLO HUECO DE ARCILLA 15x30x30 cm PARA TECHO ALIGERADO

01.05.08

ESCALERAS

01.05.08.01

CONCRETO f'c=210 kg/cm2 PARA ESCALERAS

01.05.08.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA ESCALERAS

01.05.08.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA ESCALERAS

01.05.09

COLUMNETAS Y VIGUETAS

01.05.09.01

CONCRETO f'c=210 kg/cm2 PARA VIGAS Y DINTELES

01.05.09.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS RECTAS Y DINTELES

01.05.09.03

ACERO fy=4200 kg/cm2 PARA VIGAS Y DINTELES

01.06

VARIOS

01.06.01

CURADO DE CONCRETO CON ADITIVO

01.06.02

JUNTA DE DILATACION CON TECKNOPORT e=1"

01.06.03

TAPAJUNTA CON JEBE MICROPOROSO e=1"

01.07

MUROS Y TABIQUES DE ALBAILERIA

01.07.01

MUROS DE LADRILLO KK DE ARCILLA DE SOGA CON MEZCLA 1:4 X 1.5 cm

01.07.02

TABIQUERIA DRIWALL E=0.15 m

01.08

REVOQUES ENLUCIDOS Y MOLDURAS

01.08.01

TARRAJEO PRIMARIO O RAYADO CON CEMENTO ARENA

01.08.02

TARRAJEO EN INTERIORES Y EXTERIORES ACABADO CON CEMENTO-ARENA INC

01.08.03

VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS

01.09
01.09.01
01.10

CIELORRASOS
CIELORRASOS CON MEZCLA DE CEMENTO-ARENA
PISOS Y PAVIMENTOS

01.10.01

PISO CERAMICO 0.33X0.33 ALTO TRANSITO COLOR OPACO

01.10.02

PISO DE PORCELANATO DE COLOR 60x60 cm

01.10.03

PISO DE CEMENTO PULIDO Y BRUADO E=4"

01.10.04

ENCOFRADO Y DESENCOFRADO NORMAL PARA PISO

01.10.05

CURADO DE VEREDAS CON ADITIVO CURADOR

01.11

GRADAS

01.11.01

CONCRETO f'c=175 kg/cm2 PARA GRADA Y RAMPA

01.11.02

ENCOFRADO Y DESENCOFRADO DE GRADAS

01.11.03

FORJADO Y REVESTIMIENTO DE RAMPA CON LAMINA ANTIDESLISANTE

01.11.04

CURADO DE CONCRETO CON ADITIVO

01.11.05

SOLAQUEADO DE GRADAS Y RAMPAS

01.12
01.12.01
01.13

ZOCALOS
ZOCALO DE CERAMICO 0.20X0.30 m COLOR OPACO
CONTRAZOCALOS

01.13.01

CONTRAZOCALO DE PORCELANATO H=10 cm

01.13.02

CONTRAZOCALO CEMENTO SIN COLOREAR H = 25 cm PULIDO

01.13.03

CONTRAZOCALO SANITARIO

01.14
01.14.01
01.15
01.15.01
01.16
01.16.01
01.17
01.17.01
01.18

CUBIERTAS
CUBIERTA LADRILLO PASTELERO ASENTADO EN TORTA DE BARRO 3 cm + FRAG
CARPINTERIA METALICA
ESTRUCTURA METALICA CORREDORES
COBERTURA LIGERA
COBERTURA OPACA
CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA DE MELAMINE 8mm C/ MARCO DE 2"x4"
CARPINTERIA METALICA

01.18.01

MAMPARA TIPO SISTEMA MODUGLASS VIDRIO TEMPLADO8mm INC. ACCESORIO

01.18.02

PUERTA METALICA LAC 1/16" CON MARCO 2"X2"X1/4" Y REFUERZOS

01.18.03

PUERTA DE ALUMINIO PARA BAOS

01.18.04

VENTANA TIPO SISTEMA MODUGLASS VIDRIO TEMPLADO 6mm INC. ACCESORIO

01.18.05

BARANDA DE TUBO FIERRO NEGRO SEGUN DISEO

01.18.06

COLOCADO DE PLANCHA DE ACERO INOXIDABLE EN PUERTAS INTERIORES

01.18.07

REJILLA METALICA DE SEGURIDAD EN VENTANAS EXTERIORES

01.18.08

LETRAS METALICAS (C/PLANCHA DE ACERO)ACABADO EN BRONCE INC.

INSTALACION

01.19

CERRAJERIA

01.19.01

CERRADURA TIPO PERILLA

01.19.02

CERRADURA TIPO PARCHE TRES GOLPES

01.19.03
01.20

BISAGRA ALUMINIZADA DE 4" X 4"

PINTURA

01.20.01

PINTURA AL OLEO 2 MANOS PARA INTERIOR Y EXTERIOR

01.20.02

PINTURA AL OLEO 2 MANOS EN CIELO RASO

01.20.03

PINTURA AL OLEO 2 MANOS EN DERRAMES DE PUERTAS, VENTANAS Y VANOS

01.20.04
01.21

PINTURA DE CONTRAZOCALO CON ESMALTE

VARIOS

01.21.01

JUNTA DE DILATACION CON TECKNOPORT e=1"

01.21.02

JUNTAS ASFALTICAS

01.21.03

TAPA JUNTA METALICA ESTRIADA e=1/8" INC. PINTURA

01.21.04

CONFECCION DE TARIMA DE MADERA PARA S.U.M.

01.21.05

CONFECCION DE MUEBLES FIJOS DE MELAMINE DE 19 mm.

01.21.06

MESON PARA LAVATORIO CONCRETO f'c=175 kg/cm2 ACABADO CON TERRAZO

OSCURO

01.21.07

GARGOLA DE CONCRETO f'c=175 kg/cm2 SEGUN DISEO

01.21.08

ASTA DE BANDERA SEGUN DISEO

01.22

SEALIZACION

01.22.01

SEALIZACION REFLECTIVA TIPO PARED

01.22.02

OI TIPO COLGANTE DOS CARAS

01.22.03

OI TIPO PARED

02

CONSTRUC.TANQUE CISTERNA/TANQUE ELEVADO Y CASETA DE BOMBEO

02.01

TRABAJOS PRELIMINARES

02.01.01

LIMPIEZA DE TERRENO MANUAL INICIO DE OBRA

02.01.02

TRAZO Y REPLANTEO GENERAL DE OBRA

02.02

MOVIMIENTO DE TIERRAS

02.02.01

EXCAVACION DE ZANJAS PARA TANQUE CISTERNA

02.02.02

RELLENO CON MATERIAL PROPIO : MANUAL

02.02.03

ACARREO DE MATERIAL EXCEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30

m.

02.02.04

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

02.03
02.03.01

CONCRETO SIMPLE
SUB-CIMIENTO MEZCLA 1:12 + 30% P.G.

02.04

CONCRETO ARMADO

02.04.01

ZAPATAS

02.04.01.01

CONCRETO EN ZAPATAS F'C= 210 KG/CM2

02.04.01.02

ACERO GRADO 60 EN ZAPATAS

02.04.02

VIGA DE CIMENTACION

02.04.02.01

CONCRETO EN VIGAS DE CIMENTACION F'C= 210 KG/CM2

02.04.02.02

ENCOFRADO Y DESENCOFRADO VIGA DE CIMENTACION

02.04.02.03

ACERO EN VIGA DE CIMENTACION GRADO 60

02.04.03

COLUMNAS

02.04.03.01

CONCRETO EN COLUMNAS F'C=210 KG/CM2 C/ADIT/PLASTIF. CARAVISTA

02.04.03.02

ENCOFRADO Y DESENCOFRADO CARAVISTA EN COLUMNAS C/ADIT.

02.04.03.03

ACERO GRADO 60 EN COLUMNAS

02.04.04

VIGAS

02.04.04.01

CONCRETO EN VIGAS F'C=210 KG/CM2 C/ADITIVO PLASTIF.CARAVISTA

02.04.04.02

ENCOFRADO Y DESENCOFRADO CARAVISTA EN VIGAS C/ADITIVO.

02.04.04.03

ACERO GRADO 60 EN VIGAS

02.04.05

TANQUE CISTERNA

02.04.05.01

CONCRETO F'C=210 KG/CM2 EN TANQUE CISTERNA

02.04.05.02

ENCOFRADO Y DESENCOFRADO NORMAL EN TANQUE CISTERNA

02.04.05.03

ACERO GRADO 60 EN TANQUE CISTERNA

02.04.06

TANQUE ELEVADO

02.04.06.01

CONCRETO F'C=210 KG/CM2 EN TANQUE ELEVADO

02.04.06.02

ENCOFRADO Y DESENCOFRADO NORMAL EN TANQUE ELEVADO

02.04.06.03

ACERO GRADO 60 EN TANQUE ELEVADO

02.05
02.05.01
02.06

ALBAILERIA
MURO DE LADRILLO KK TIPO IV MEZ: 1:1:5 E=1.5cm SOGA RUSTICO.
REVOQUES ENLUCIDOS Y MOLDURAS

02.06.01

TARRAJEO MUROS INTERIORES INCLUYE BRUAS

02.06.02

TARRAJEO DE CIELO RASO INCLUYE BRUAS

02.06.03

TARRAJEO IMPERMEABILIZANTE EN MUROS

02.07

CARPINTERIA METALICA

02.07.01

ESCALERA DE GATO TQE. ELEVADO TUBO FG 1 1/2'' Y 1''

02.07.02

ESCALERA DE GATO DE ALUMINIO EMPOTRADA P/CISTERNA

02.07.03

PUERTA DE CASETA DE BOMBEO

02.08

CERRAJERIA

02.08.01

TAPA DE FIERRO EN TQE. CISTERNA/TQUE ELEVADO

02.08.02

ABRAZADERA DE FIJACION DE TUBO

02.09

PINTURA

02.09.01

PINTURA LATEX EN INTERIORES Y EXTERIORES

02.09.02

PINTURA LATEX EN VIGAS Y COLUMNAS

02.09.03

PINTURA LATEX EN CIELO RASO

02.10

INSTALACIONES SANITARIAS

02.10.01

VALVULAS DE COMPUERTA DE BRONCE DE 1/2"

02.10.02

PRUEBA HIDRAULICA GENERAL

02.10.03

TUBERIA PVC SAP 1 1/2" C-10

02.10.04

TUBERIA DE PVC SAL 4"

02.10.05

TUBERIA DE PVC SAL 2"

02.10.06

TUBERIA PVC SAP 1" C-10

02.10.07

VALVULA COMPUERTA DE BRONCE ROSCADA DE 1"

02.10.08

VALVULA DE COMPUERTA DE BRONCE 2"

02.10.09

VALVULA FLOTADORA DE 2''

02.10.10

VALVULA DE PIE 1 1/2''

02.10.11

EQUIPO DE BOMBEO 2 ELECTROBOMBA 1.4 HP

02.11

INSTALACIONES ELECTRICAS

02.11.01

SALIDA PARA CENTRO DE LUZ

02.11.02

SALIDA PARA TOMACORRIENTES

02.11.03

SALIDA PARA INTERRUPTORES

02.11.04

TABLERO DE DISTRIBUCION

02.11.05

CAJA DE PASE GALVANIZADA DE 6"x6"x3"

02.11.06

LUMINARIA CIRCULAR C/1 LAMP. FLOURESCENTE DE 32 W

02.11.07

TOMACORRIENTE DOBLE C/LINEA A TIERRA

02.11.08

INTERRUPTOR SIMPLE

03

CONSTRUCCION DE CERCO PERIMETRICO

03.01

TRABAJOS PRELIMINARES

03.01.01

LIMPIEZA DE TERRENO INICIO DE OBRA X 1.00 mts DE ANCHO

03.01.02

TRAZO Y REPLANTEO GENERAL DE OBRA

03.02

MOVIMIENTO DE TIERRAS

03.02.01

EXCAVACION DE ZANJAS PARA CIMIENTACION

03.02.02

RELLENO CON MATERIAL PROPIO : MANUAL

03.02.03

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

03.03
03.03.01

CONCRETO SIMPLE
CONCRETO CICLOPEO 1:10 CEMENTO:HORMIGON + 30% PG

03.04

CONCRETO ARMADO

03.04.01

SOBRECIMIENTO

03.04.01.01

CONCRETO F'C=175 KG/CM2 EN SOBRECIMIENTO

03.04.01.02

ENCOFRADO Y DESENCOFRADO CARAVISTA EN SOBRECIMIENTOS

03.04.01.03

ACERO GRADO 60 EN SOBRECIMIENTO

03.04.02
03.04.02.01
03.04.02.02
03.04.03

ZAPATAS
CONCRETO f'c=210 kg/cm2 PARA ZAPATAS
ACERO FY=4200 kg/cm2 GRADO 60 PARA ZAPATAS
COLUMNAS

03.04.03.01

CONCRETO EN COLUMNAS F'C=210 KG/CM2 C/ADIT/PLASTIF. CARAVISTA

03.04.03.02

ENCOFRADO Y DESENCOFRADO CARAVISTA EN COLUMNAS C/ADIT.

03.04.03.03

ACERO GRADO 60 EN COLUMNAS

03.04.04

VIGAS

03.04.04.01

CONCRETO EN VIGAS F'C=210 KG/CM2 C/ADITIVO PLASTIF.CARAVISTA

03.04.04.02

ENCOFRADO Y DESENCOFRADO CARAVISTA EN VIGAS C/ADITIVO.

03.04.04.03

ACERO GRADO 60 EN VIGAS

03.05
03.05.01
03.06
03.06.01
03.07

ALBAILERIA
MURO DE LADRILLO ARCILLA 24X14X10 DE SOGA CARA VISTA
CARPINTERIA METALICA
PUERTA METALICA INCL. PINTADO Y COLOCADO (3.00 X 2.80)
PINTURA

03.07.01

PINTURA LATEX EN VIGAS Y COLUMNAS

03.07.02

PINTURA LATEX EN INTERIORES Y EXTERIORES

03.07.03

PINTURA BARNIZ 2 MANOS MUROS CARA VISTA

04

OBRAS EXTERIORES

04.01

MOVIMIENTO DE TIERRAS

04.01.01

EXCAVACION PARA CIMIENTOS DE SARDINEL

04.01.02

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

04.01.03

NIVELACION INTERIOR APISONADO CON EQUIPO LIVIANO

04.01.04

BASE GRANULAR E=0.10 m COMPACTADO CON EQUIPO MENOR

04.01.05

BASE GRANULAR E=0.20 m COMPACTADO CON EQUIPO MENOR

04.02

PISOS Y PAVIMENTOS

04.02.01

VEREDA DE ESCORIA LAVADA CON DETALLE DE OCRE

04.02.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA VEREDAS

04.02.03

SOLAQUEADO EN BORDE DE VEREDA

04.02.04

CURADO DE VEREDAS CON ADITIVO CURADOR

04.02.05

PISO DE CANTOS RODADOS

04.02.06

ENCOFRADO Y DESENCOFRADO NORMAL PARA CANTO RODADO

04.02.07

PISO DE ADOQUIN

04.02.08

PAVIMENTACION FLEXIBLE

04.03

CONCRETO SIMPLE SARDINELES

04.03.01

CONCRETO CICLOPEO 1:10 CEMENTO:HORMIGON + 30% PG.

04.03.02

CONCRETO F'C=175 KG/CM2

04.03.03

ENCOFRADO Y DESENCOFRADO NORMAL

04.04

CONCRETO ARMADO-SARDINELES

04.04.01

CONCRETO F'C=175 KG/CM2

04.04.02

ENCOFRADO Y DESENCOFRADO NORMAL

04.04.03

ACERO GRADO 60

04.05
04.05.01

CARPINTERIA METALICA
BARANDA DE TUBO FIERRO NEGRO SEGUN DISEO

04.06

AREAS VERDES

04.06.01

IMPERMEABILIZACION DE SARDINELES

04.06.02

PREPARACION DE TERRENO PARA JARDIN

04.06.03

SEMBRADO DE CESPED EN JARDINES

04.06.04

SUMINISTRO Y PLANTADO DE ARBOLES

04.07

LOSA DEPORTIVA

04.07.01

MOVIMIENTO DE TIERRAS

04.07.01.01
04.07.02

BASE GRANULAR E=0.10 m COMPACTADO CON EQUIPO MENOR

CONCRETO SIMPLE

04.07.02.01

PISO DE CEMENTO PULIDO Y BRUADO E=4"

04.07.02.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA PISO

04.07.03

CONCRETO ARMADO

04.07.03.01

CONCRETO F'C=175 KG/CM2 EN GRADERIAS

04.07.03.02

ENCOFRADO Y DESENCOFRADO NORMAL EN GRADERIAS

04.07.03.03

ACERO GRADO 60

04.07.04
04.07.04.01
04.07.04.02

CARPINTERIA METALICA
CERCO DE MALLA GALVANIZADA CON TUBO DE FN3"@2.55m P/REJA EN
CERCO LATERAL
COBERTURA DE MALLA RASHELL

04.08

CAPILLA

04.08.01

CONCRETO SIMPLE

04.08.01.01
04.08.02

CONCRETO CICLOPEO 1:10 CEMENTO:HORMIGON + 30% PG.

CONCRETO ARMADO

04.08.02.01

CONCRETO F'C=175 KG/CM2

04.08.02.02

ENCOFRADO Y DESENCOFRADO NORMAL

04.08.02.03

ACERO GRADO 60

04.08.03
04.08.03.01
05

CARPINTERIA METALICA
ESTRUCTURA VIRTUAL (METAL)
MITIGACION DE IMPACTO AMBIENTAL

05.01

REDUCCION DE POLVOS ORIGINADOS EN OBRA

05.02

READECUACION MORFOLOGICA POR MOVIMIENTO DE TIERRAS

05.03

LIMPIEZA FINAL DE OBRA

06

INSTALACION DE AGUA Y DESAGUE

06.01

RED DE AGUA

06.01.01

TRAZO Y REPLANTEO C/EQUIPO

06.01.02

EXCAVACION DE ZANJA PARA RED DE AGUA

06.01.03

REFINE Y NIVELACION EN TERRENO ZANJAS

06.01.04

COLOCACION DE CAMA Y SOBRECAMA PARA RED DE AGUA

06.01.05

SUMINISTRO Y COLOCACION DE TUBERIA DE AGUA PVC SAP

06.01.06

PRUEBA HIDRAULICA EN REDES DE AGUA FRIA

06.01.07

RELLENO Y COMPACTACION DE ZANJA CON MATERIAL PROPIO

06.01.08

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

06.01.09

CAJA PARA VALVULA DE AGUA INC. GRIFO DE RIEGO Y VALVULA

06.01.10

ACCESORIOS DE PVC SAP C-10

06.01.11

CONEXION DOMICILIAR AGUA FRIA

06.02

RED DE DESAGUE

06.02.01

TRAZO Y REPLANTEO C/EQUIPO

06.02.02

EXCAVACION DE ZANJA PARA RED DE DESAGUE

06.02.03

REFINE Y NIVELACION EN TERRENO ZANJAS

06.02.04

COLOCACION DE CAMA Y SOBRECAMA PARA RED SANITARIA

06.02.05

SUMINISTRO Y COLOCACION DE TUBERIA DE DESAGUE PVC SAL 4"

06.02.06

SUMINISTRO Y COLOCACION DE TUBERIA DE DESAGUE PVC SAL 6"

06.02.07

PRUEBA HIDRAULICA EN REDES DE DESAGUE

06.02.08

RELLENO Y COMPACTACION DE ZANJA CON MATERIAL PROPIO

06.02.09

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

06.02.10

CAJA REGISTRO DE 12" X 24" C/TAPA

06.02.11

CAJA REGISTRO DE 45 X 60 C/TAPA

06.02.12
06.03

CONEXION RED DE DESAGUE A RED VIA PUBLICA

SISTEMA DE DESAGUE

06.03.01

EXCAVACION DE ZANJA PARA RED DE DESAGUE

06.03.02

RELLENO CON MATERIAL PROPIO : MANUAL

06.03.03

SALIDA DE DESAGUE EN PVC SAL 4"

06.03.04

SALIDA DE DESAGUE EN PVC SAL 2"

06.03.05

SALIDA PVC SAL 2" PARA VENTILACION

06.03.06

TUBERIA DE PVC SAL 2"

06.03.07

TUBERIA DE PVC SAL 4"

06.03.08

TUBERIA DE PVC SAL 6"

06.03.09

TUBERIA DE PVC SAL 8"

06.03.10

SUMIDEROS DE 2"

06.03.11

REGISTRO ROSCADO DE BRONCE DE 4"

06.03.12

INSTALACION Y ACCESORIOS - RED DESAGUE

06.03.13

PRUEBA HIDRAULICA GENERAL

06.04

APARATOS SANITARIOS

06.04.01

INODORO TANQUE BAJO COLOR BLANCO DE 1ra

06.04.02

LAVATORIO DE LOZA 01 LLAVE

06.04.03

LAVADERO DE ACERO INOXIDABLE

06.04.04

URINARIOS DE LOZA DE PICO BLANCO

06.04.05

PAPELERA DE LOSA COLOR BLANCO

06.04.06

GRIFERIA P/DUCHA CROMADA 1 LLAVE INCLUYE ACCESORIOS

06.04.07

DISPENSADOR DE JABON LIQUIDO DE BOLA

06.04.08

DISPENSADOR DE TOALLAS DE PAPEL

06.04.09

GANCHO SIMPLE CROMADO

06.04.10

BARRA METALICA P/CORTINA

06.04.11

JABONERA DE LOSA COLOR BLANCO

06.05

COLOCACION DE APARATOS Y ACCESORIOS SANITARIOS

06.05.01

COLOCACION DE APARATOS CORRIENTES

06.05.02

COLOCACION DE ACCESORIOS SANITARIOS CORRIENTES

06.06

SISTEMA DE AGUA Y CONTRA INCENDIO

06.06.01

SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"

06.06.02

SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 3/4"

06.06.03

RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP

06.06.04

RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP

06.06.05

RED DE DISTRIBUCION TUBERIA DE 11/2" PVC-SAP

06.06.06

RED DE DISTRIBUCION TUBERIA DE 2" PVC-SAP

06.06.07

RED DE FIERRO GALVANIZADO TIPO PESADO 2" (INCLUYE INSTALACION

ACCESORIOS)

06.06.08

VALVULAS DE COMPUERTA DE BRONCE DE 1/2"

06.06.09

VALVULAS DE COMPUERTA DE BRONCE DE 3/4"

06.06.10

INSTALACION Y ACCESORIOS - RED AGUA

06.06.11

EQUIPO DE BOMBEO CONTRA INCENDIOS

06.06.12

GABINETE CONTRA INCEDIOS

06.06.13

PRUEBA HIDRAULICA GENERAL

07

INSTALACIONES ELCTRICAS

07.01

INSTALACION ELECTRICA INTERIOR BT

07.01.01

TRABAJOS PRELIMINARES

07.01.01.01
07.01.02

TRAZO Y REPLANTEO INICIALES DEL PROYECTO

INSTALACION DE RED ELECTRICA

07.01.02.01

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 20mm (3/4")

07.01.02.02

SUMINISTRO E INSTALACION DE CONDUCTOR LIBRE DE ALOGENO 1X2.5mm2

07.01.02.03

SUMINISTRO E INSTALACION DE CONDUCTOR LIBRE DE ALOGENO 1X4mm2

07.01.02.04

SUMINISTRO E INSTALACION DE CAJA DE RESINA REDONDA

07.01.02.05

SUMINISTRO E INSTALACION DE CAJA DE RESINA RECTANGULAR

07.01.02.06

SUMINISTRO E INSTALACION DE CAJA DE PASO DE RESINA RECTANGULAR CON

TAPA

07.01.02.07

SUMINISTRO E INSTALACION DE INTERRUPTORES UNIPOLARES

07.01.02.08

SUMINISTRO E INSTALACION DE INTERRUPTORES DOBLES

07.01.02.09

SUMINISTRO E INSTALACION DE INTERRUPTORES DE CONMUTACION SIMPLE

07.01.02.10

SUMINISTRO E INSTALACION DE INTERRUPTORES DE CONMUTACION DOBLE

07.01.02.11

SUMINISTRO E INSTALACION DE INTERRUPTORES DE CONMUTACION TRIPLE

07.01.02.12

SUMINISTRO E INSTALACION DE TOMACORRIENTE DUPLEX PARA COCINA

07.01.03

INSTALACION DE EQUIPOS DE ILUMINACION

07.01.03.01

SUMINISTRO E INSTALACION DE FLUORESCENTE CIRCULAR CON MICA 1X22 W.

07.01.03.02

SUMINISTRO E INSTALACION DE FLUORESCENTE TIPO REJILLA DE 4X18W

07.01.03.03

SUMINISTRO E INSTALACION DE FLUORESCENTE DOBLE DE 2x32W

07.01.03.04
07.01.03.05
07.01.03.06

SUMINISTRO E INSTALACION DE LAMPARA EXTERIOR OVALADO CON REJILLA

DE 1X60 W.
SUMINISTRO E INSTALACION DE LUMINARIA FLUORESCENTE DOBLE TIPO
REJILLA 2X32 W
SUMINISTRO E INSTALACION DE LUMINARIA FLUORESCENTE COMPACTA DE
ALUMINIO DE 2X2OW

07.01.03.07

SUMINISTRO E INSTALACION DE LUMINARIA SPOT DE 1X26W

07.01.03.08

SUMINISTRO E INSTALACION DE LUMINARIA DE EMERGENCIA LED 10 h

07.01.03.09
07.01.04

SUMINISTRO E INSTALACION DE TOMACORRIENTE DUPLEX

INSTALACION DE TABLERO DE DISTRIBUCION Y FERRETERIA DE ALTA
CORROSION

07.01.04.01

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-1

07.01.04.02

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-2

07.01.04.03

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-2A

07.01.04.04

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-3

07.01.04.05

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-4

07.01.04.06

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-5

07.01.04.07

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-6

07.01.04.08

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-7

07.01.04.09

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-8

07.01.04.10

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-9

07.01.04.11
07.01.05
07.01.05.01

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-10

PRUEBAS ELCTRICAS
PRUEBAS ELECTRICAS PARA BAJA TENSION

07.02

INSTALACION ELECTRICA EXTERIORES BT

07.02.01

INSTALACION DE RED ELECTRICA

07.02.01.01

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 80mm (3")

07.02.01.02

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 40mm (1 1/2")

07.02.01.03

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 50mm (2")

07.02.01.04

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 25mm (1")

07.02.01.05

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X4+1X4mm2

07.02.01.06

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X50+1X25mm2

07.02.01.07

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X70mm2+1X25mm2

07.02.01.08

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X120mm2+1X25mm2

07.02.01.09

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X16mm2+1X16mm2

07.02.01.10

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 2-1X16mm2+1X16mm2

07.02.01.11
07.02.01.12
07.02.01.13
07.02.01.14
07.02.01.15
07.03

SUMINISTRO E INSTALACION
1X4+1X4mm2
SUMINISTRO E INSTALACION
1X16+1X16mm2
SUMINISTRO E INSTALACION
1X70+1X25mm2
SUMINISTRO E INSTALACION
1X50+1X25mm2

DE EMPALMES DE BT PARA CONDUCTOR N2XY 3DE EMPALMES DE BT PARA CONDUCTOR N2XY 2DE EMPALMES DE BT PARA CONDUCTOR N2XY 3DE EMPLAMES DE BT PARA CONDUCTOR N2XY 3-

FABRICACION DE BUZONES DE PASO DE CONCRETO DE 0.50X0.50X0.60 m

MOVIMIENTO DE TIERRAS E INSTALACION

07.03.01

EXCAVACION DE ZANJAS EN TERRENO CALICHOSO Y CONGLOMERADO

0.40X0.60m.

07.03.02

RELLENO COMPACTADO CON MATERIAL ARENA FINA 0.40X0.10m.

07.03.03

RELLENO COMPACTADO CON MATERIAL GRANULAR 0.40X0.20m.

07.03.04

RELLENO COMPACTADO CON MATERIAL PROPIO SELECCIONADO 0.40X0.20m.

07.03.05

EXCAVACION EN TERRENO CALICHOSO Y CONGLOMERADO PARA POSTES DE

C.A.C. DE 13/300m.

07.03.06

EXCAVACION DE ZANJAS DE 0.50X0.70 M

07.03.07

EXCAVACION EN TERRENO CALICHOSO Y CONGLOMERADO PARA PUESTA A

TIERRA

07.03.08

ACARREO MANUAL DE MATERIAL DEMOLIDO D=30 M

07.03.09

ELIMINACION DE MATERIAL EXC. C/VOLQ. 15 M3 D=5 KM

07.04

INSTALACION DE POSTES DE CONCRETO SIMPLE Y POSTE ORNAMENTAL

07.04.01

TRANSPORTE DE POSTE DE 13m ALMACEN A PUNTO DE IZAJE

07.04.02

SOLADOS DE POSTE DE CONCRETO DE 13m (h=10cm)

07.04.03

IZAJE Y CIMENTACION DE POSTE C.A.C.DE 13 m

07.04.04

CIMENTADO Y PREFABRICACION DE BUZONES PARA POSTE METALICO DE 4m

07.04.05
07.05

IZAJE DE POSTE DE F G 4m
MONTAJE DE LUMINARIAS

07.05.01

SUMINISTRO E INSTALACION DE LUMINARIA DE ORNAMENTAL DE 1X70W

07.05.02

SUMINISTRO E INSTALACION DE REFLECTOR DE 1X400W

07.05.03

SUMINISTRO E INSTALACION DE LUMINARIA DE SPOT DE 1X26 W

07.05.04

SUMINISTRO E INSTALACION DE LUMINARIA DE EMERGENCIA LED 10 h

07.05.05
07.06
07.06.01
07.07
07.07.01
07.08
07.08.01
07.09
07.09.01

SUMINISTRO E INSTALACION DE TOMACORRIENTE DUPLEX

FERRETERIA DE ALTA CORROSION SISTEMA DE PUESTA A TIERRA
FERRETERIA DE ALTA CORROSION SISTEMA DE PUESTA A TIERRA
INSTALACION DE TABLERO DE DISTRIBUCION
SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-G
PRUEBAS ELECTRICAS
PRUEBAS ELECTRICAS PARA BAJA TENSION
INSTALACION ELECTRICA DE GRUPO DE FUERZA
GRUPO ELECTROGENO DE 100KW Y TABLERO DE TRANSFERENCIA 380-220V.

07.10

INSTALACIONES ELECTRICAS EXTERIORES MT

07.10.01

OBRAS PRELIMINARES

07.10.01.01
07.10.02

TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS

07.10.02.01

EXCAVACION DE HOYOS PARA IZADO DE POSTES DE 0.80 X 1.70 MTS

07.10.02.02

EXCAVACION DE HOYOS PARA POZO A TIERRA DE 1.00 X 2.80 MTS

07.10.02.03

ELIMINACION DE MATERIAL EXCEDENTE

07.10.03

SUMINISTRO E INSTALACION DE POSTES, CRUCETAS Y MENSULAS

07.10.03.01

POSTE DE C.A.V. 15/400 M.

07.10.03.02

MENSULA DE C.A.V. DE 1,50 M.

07.10.03.03

CRUCETA DE C.A.V. DE 1.50 M.

07.10.03.04

MEDIA PALOMILLA DE C.A.V. DE 1.50 M.

07.10.03.05

MEDIA LOZA DE C.A.V. DE 1.50M M.

07.10.03.06
07.10.03.07
07.10.04

CRUCETA DE F G ANGULAR DE 3.0" X 3.0" X 1/4" X 1.20 MTS. INCLUYE

ABRAZADERA
CRUCETA DE F G ANGULAR DE 3.0" X 3.0" X 1/4" X 1.50 MTS. INCLUYE
RIOSTRA Y ACCESORIOS
SUMINISTRO E INSTALACION DE AISLADORES

07.10.04.01

AISLADORES POLIMERICOS TIPO PIN DE TENSION NOMINAL DE 36 KV

07.10.04.02

AISLADORES POLIMERICOS TIPO SUSPENSION DE TENSION NOMINAL DE 36 KV

07.10.05

SUMINISTRO E INSTALACION DE FERRETERIA COMPLEMENTARIA

07.10.05.01

CONECTOR DE VIAS PARALELAS AL/CU 25-120/25-120mm2

07.10.05.02

CONECTOR DE PERNO PARTIDO (SPLIT BOLT) DE CU PARA CONDUCTOR DE 25

MM2

07.10.05.03

PLACHA DOBLADA DE COBRE TIPO J PARA TOMA TIERRA

07.10.05.04

TUBO DE F G DE 1/2", LONGITUD 3 M. INCLUYE CURVA

07.10.06

SUMINISTRO E INSTALACION DE CONDUCTORES ELECTRICOS

07.10.06.01

CONDUCTOR DE ALEACION DE ALUMINIO C(AA)PI 1X35 MM2

07.10.06.02

CABLE DE ENERGIA NYY UNIP0OLAR 1KV 3X1X95mm2. CABLEADO

07.10.06.03

CONDUCTOR DE CU DESNUDO TEMPLE DURO DE 25MM2

07.10.06.04

CONDUCTOR DE CU DESNUDO TEMPLE BLANDO DE 25MM2

07.10.06.05

CONDUCTOR BIPLASTOFLEX NMT 3 X 4 mm2

07.10.07
07.10.07.01
07.10.08
07.10.08.01
07.10.09
07.10.09.01
07.10.09.02
07.10.10
07.10.10.01
07.10.10.02
07.10.11
07.10.11.01
07.10.12
07.10.12.01
07.11

SUMINISTRO E INSTALACION DE SISTEMA DE PROTECCION

SECCIONADOR TIPO CUT - OUT 27 KV, 100 A, 150 KV BIL
SUMINISTRO E INSTALACION DE SISTEMA DE PUESTA A TIERRA
SISTEMA DE PUESTA A TIERRA
SUMINISTRO E INSTALACION DE TRANSFORMADOR
TRANSFORMADOR TRIFASICO EN ACEITE 80 KVA (10000-22900)/(380-220)V.
DE ACUERDO A ESPECIFICACIONES TECNICAS
TABLERO DE F G DE 500X400X200 (mm) INCLUYE ABRAZADERA PARA
SOPORTE EN POSTE
SUMINISTRO E INSTALACION DE SISTEMA DE DE MEDICION
MEDIDOR ELECTRONICO MULTIFUNCIONAL DE ACUERDO A ESPECIFICACIONES
TECNICAS
TRANSFORMADOR MIXTO DE MEDICION TRIFASICO 10/0.22 KV, 50VA (1-6)/5A,
30VA, PRESI/0.2
PRUEBAS ELECTRICAS
SUMINISTRO E INSTALACION DE SISTEMAS DE EXTRACION DE AIRE CON
FILTROS HEPA
MANIOBRA Y PUESTA EN OPERACIN
INTERCONEXION DE REDES NUEVAS CON EXISTENTES
MITIGACION DE IMPACTO AMBIENTAL

07.11.01

LIMPIEZA DURANTE LA EJECUCIN DE OBRA

07.11.02

LIMPIEZA FINAL DE OBRA

07.11.03

COMPACTACION DE MATERIAL EXEDENTE Y RECAUDACION MORFOLOGICA DE

BOTADERO

07.12

TELECOMUNICACIONES

07.12.01

RED DE VOZ / AUDIO

07.12.01.01

SALIDA PARA AUDIO

07.12.01.02

CABLE COMUNICACION PARA AUDIO

07.12.02

RED DE TELEFONO Y INTERNET

07.12.02.01

SALIDA PARA TELEFONO

07.12.02.02

CABLE TELEFONO

07.12.02.03

SALIDA PARA TPAR WIFI

07.12.03

RED DE TV CABLE

07.12.03.01

SALIDA PARA TV CABLE

07.12.03.02

SALIDA COAXIAL PARA TV CABLE

08
08.01
09
09.01

EQUIPAMIENTO E IMPLEMENTACION
EQUIPAMIENTO E IMPLEMENTACION
CAPACITACION Y SENSIBILIZACION
CAPACITACION Y SENSIBILIZACION

PRESUPUESTO ADICIONAL N 01 PARTIDAS NUEVAS

03

CONSTRUCCION DE CERCO PERIMETRICO

03.02

MOVIMIENTO DE TIERRAS

03.02.04

EXCAVACION DE ZANJAS CON EQUIPO PARA CIMIENTACION

03.02.05

ACARREO DE MATERIAL EXEDENTE D=30 MTS

03.03
03.03.02

CONCRETO SIMPLE
CONCRETO CICLOPEO 1:10 +25% P. G. PARA ZUB ZAPATAS

03.04

CONCRETO ARMADO

03.04.01

SOBRECIMIENTO

03.04.01.04
03.04.02
03.04.02.03

ACERO FY=4200 kg/cm2 GRADO 60 PARA SOBRECIMIENTOS

ZAPATAS
ACERO FY=4200 kg/cm2 GRADO 60 PARA ZAPATAS

03.04.03
03.04.03.04
03.04.04
03.04.04.04
03.05
03.05.02
03.08

COLUMNAS
ACERO FY=4200 kg/cm2 GRADO 60 PARA COLUMNAS
VIGAS
ACERO FY=4200 kg/cm2 GRADO 60 PARA VIGAS
ALBAILERIA
MURO DE SOGA LADRILLO KING-KONG CON CEMENTO-ARENA
MUROS DE CONTENCION EN CERCO PERIMETRICO

03.08.01

MUROS DE CONTENCION - CONCRETO f'c:175kg/cm2

03.08.02

MUROS DE CONTENCION - ENCOFRADO Y DESENCOFRADO NORMAL EN CERCO

PERIM.

03.08.03
03.09
03.09.01
03.10

ACERO FY=4200 kg/cm2 GRADO 60 PARA MUROS DE CONTENCION

TARRAJEOS Y ENLUCIDOS
TARRAJEO EN EXTERIORES E INTERIORES (FACHADA CERCO PERIMETRICO)
VARIOS

03.10.01

JUNTA DE DILATACION CON TECKNOPORT e=1"

03.10.02

JUNTA DE DILATACION CON JEBE MICROPOROSO e=1"

03.10.03

CURADO DE CONCRETO EN CERCO PERIMETRICO

03.10.04

IMPERMEABILIZACION DE MUROS

PRESUPUESTO ADICIONAL N 02 PARTIDAS NUEVAS

01

CONSTRUCCION DE LA INFRAESTRUCTURA DEL CENTRO DE TRATAMIENTO

REGIONAL DE ENFERMEDADES PSICOACTIVAS

01.01

OBRAS PROVISIONALES

01.01.10

ALMACENERO Y GUARDIAN DE OBRA

01.01.11

EQUIPO DE PROTECCION PERSONAL (EPP)

01.01.12

CERCO PERIMETRICO PROVISIONAL DE ESTERAS

01.01.13

ALMACEN OFICINAS Y CASETAS PARA GUARDIANIA

01.01.14

TRASLADO INTERNO DE MATERIALES EN OBRA

01.02
01.02.06
01.02.07
01.03

TRABAJOS PRELIMINARES
TRAZO DURANTE LA EJECUCION DE LA OBRA
RELLENO COMPACTADO CON MATERIAL DE PRESTAMO
MOVIMIENTO DE TIERRAS

01.03.11

EXCAVACION EN TERRENO ROCOSO PARA ZAPATAS C/EQUIPO

01.03.12

EXCAVACION EN TERRENO ROCOSO PARA CIMIENTOS CORRIDOS C/EQUIPO

01.03.13

ACARREO DE MAT/ EXCEDENTE D=30 M. MANUAL

01.04

CONCRETO SIMPLE

01.04.04

SOLADO DE e=10cm MEZCLA 1:10 CEMENTO:HORMIGON

01.04.05

PISO DE CONCRETO f'c= 140 kg/cm2

01.04.06

CONCRETO CICLOPEO 1:10 +25% P.G. PARA SUB-ZAPATAS

01.05

CONCRETO ARMADO

01.05.01

ZAPATAS

01.05.01.03
01.05.02
01.05.02.04
01.05.03

ACERO FY=4200 kg/cm2 GRADO 60 PARA ZAPATAS

VIGA DE CIMENTACION
ACERO FY=4200 kg/cm2 GRADO 60 PARA VIGA DE CIMENTACION
SOBRECIMIENTO

01.05.03.04

ENCOFRADO Y DESENCOFRADO NORMAL EN SOBRECIMIENTOS

01.05.03.05

ACERO fy=4200 kg/cm2 GRADO 60 PARA SOBRECIMIENTO

01.05.04
01.05.04.04

COLUMNAS
ENCOFRADO Y DESENCOFRADO NORMAL PARA COLUMNAS

01.05.04.05
01.05.05
01.05.05.04
01.05.06

ACERO fy=4200 kg/cm2 GRADO 60 PARA COLUMNAS

MUROS DE CONTENCION
ACERO fy=4200 kg/cm2 GRADO 60 PARA MUROS DE CONTENCION
VIGAS

01.05.06.04

CONCRETO f'c=210 kg/cm2 PARA VIGAS

01.05.06.05

ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS

01.05.06.06

ACERO fy=4200 kg/cm2 PARA VIGAS Y DINTELES

01.05.07

LOSAS ALIGERADAS

01.05.07.05

CONCRETO f'c=210 kg/cm2 PARA LOSA ALIGERADA

01.05.07.06

ENCOFRADO Y DESENCOFRADO PARA LOSAS ALIGERADAS

01.05.07.07

ACERO fy=4200 kg/cm2 GRADO 60 PARA LOSAS ALIGERADAS

01.05.07.08

LADRILLO HUECO DE ARCILLA 15x30x30 cm PARA TECHO ALIGERADO

01.05.08

ESCALERAS

01.05.08.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA ESCALERAS

01.05.08.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA ESCALERAS

01.05.09
01.05.09.02
01.05.09.03
01.06
01.06.03
01.07

COLUMNETAS Y VIGUETAS
ENCOFRADO Y DESENCOFRADO NORMAL PARA COLUMNETAS Y VIGAS
ACERO fy=4200 kg/cm2 PARA COLUMNETAS Y VIGAS Y DINTELES
VARIOS
TAPAJUNTA CON JEBE MICROPOROSO e=1"
MUROS Y TABIQUES DE ALBAILERIA

01.07.03

MUROS DE LADRILLO KK DE ARCILLA DE SOGA CON MEZCLA 1:4 X 1.5 cm

01.07.04

MUROS DE LADRILLO KK DE ARCILLA DE CABEZA CON MEZCLA 1:4 X 1.5 cm

01.07.05
01.08

TABIQUERIA DRIWALL E=0.15 m

REVOQUES ENLUCIDOS Y MOLDURAS

01.08.04

TARRAJEO PRIMARIO O RAYADO CON CEMENTO ARENA

01.08.05

TARRAJEO EN INTERIORES ACABADO CON CEMENTO-ARENA

01.08.06

TARRAJEO EN EXTERIORES ACABADO CON CEMENTO-ARENA

01.08.07

TARRAJEO EN COLUMNAS CON CEMENTO ARENA

01.08.08

TARRAJEO EN VIGAS CON CEMENTO ARENA

01.08.09

BRUAS SEGUN DETALLE (1/2" x 1 cm)

01.09
01.09.02
01.10

CIELORRASOS
CIELORRASOS CON MEZCLA DE CEMENTO-ARENA
PISOS Y PAVIMENTOS

01.10.06

PISO CERAMICO 0.33X0.33 ALTO TRANSITO COLOR OPACO

01.10.07

PISO DE PORCELANATO DE COLOR 60x60 cm

01.10.08

CONTRAPISO DE 5 cm

01.12
01.12.02
01.14
01.14.02
01.17
01.17.02

ZOCALOS
ZOCALO DE CERAMICO 0.20X0.30 m COLOR OPACO
CUBIERTAS
CUBIERTA LADRILLO PASTELERO DE 24 X 24 X 3 cm
CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA 5 cm C/ MARCO DE 2"x4" CON TRIPLEY 4mm INCLUY

04

OBRAS EXTERIORES

04.02

PISOS Y PAVIMENTOS

04.02.09
06

PISO DE CEMENTO PULIDO

INSTALACION DE AGUA Y DESAGUE

06.02

RED DE DESAGUE

06.02.13

TRABAJOS PRELIMINARES

06.02.13.01

DEMOLICION DE PAVIMENTO ASFALTICO e= 2"

06.02.13.02

DEMOLICION DE PAVIMENTO DE CONCRETO e = 0.20 m

06.02.13.03
06.02.14

DEMOLICION DE VEREDAS DE CONCRETO

MOVIMIENTO DE TIERRAS

06.02.14.01

EXCAVACION DE ZANJA TERRENO ROCOSO PARA TUBERIA DE DESAGUE

06.02.14.02

REFINE, Y NIVELACION DE FONDO DE ZANJA

06.02.14.03

CAMA DE APOYO PARA TUBERIA DE DESAGUE

06.02.14.04

RELLENO COMPACTADO CON MATERIAL DE PRESTAMO

06.02.14.05

ACARREO DE MAT/EXCEDENTE D=30 m MANUAL

06.02.15

CONCRETO SIMPLE

06.02.15.01

BUZON TIPO I H=1.50 m

06.02.15.02

DADOS DE CONCRETO f 'c=210 kg/cm2

06.02.15.03

ENCOFRADO EN DADOS DE CONCRETO

06.02.15.04

MEDIA CAA EN BUZONES DE CONCRETO

06.02.16

PISOS Y PAVIMENTOS

06.02.16.01

REPOSICION DE CARPETA ASFALTICA e=5 cm

06.02.16.02

IMPRIMADO DE CARPETA ASFALTICA MANUAL

06.02.16.03

REPOSICION DE PAVIMENTO DE CONCRETO f'c = 210 kg/cm2 e = 0.20 m

06.02.16.04

REPOSICION DE VEREDAS DE CONCRETO

PRESUPUESTO ADICIONAL N 03 PARTIDAS NUEVAS

01

CONSTRUCCION DE LA INFRAESTRUCTURA DEL CENTRO DE TRATAMIENTO

REGIONAL DE ENFERMEDADES PSICOACTIVAS

01.01

OBRAS PROVISIONALES

01.01.15

ORDEN Y LIMPIEZA PERMANENTE

01.01.16

EQUIPOS Y MATERIALES DE SEGURIDAD

01.05.07
01.05.07.09
01.17
01.17.03
01.18
01.18.09
01.18.10
01.18.11
01.20

LOSAS ALIGERADAS
LADRILLO HUECO DE ARCILLA 20x30x30 cm PARA TECHO ALIGERADO
CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA 5 cm C/ MARCO DE CEDRO DE 2"x6" CON TRIPLEY
6mm
CARPINTERIA METALICA
MAMPARA TIPO SISTEMA MODUGLAS VIDRIO TEMPLADO 10 mm INC.
ACCESORIOS
VENTANA TIPO SISTEMA MODUGLASS VIDRIO TEMPLADO 6mm INC.
ACCESORIOS
VIDRIO TEMPLADO E=8mm. DE MAMPARA EN EXTERIORES INCLUYE
ACCESORIO
PINTURA

01.20.05

PINTURA AL OLEO 2 MANOS PARA INTERIOR Y EXTERIOR

01.20.06

PINTURA 02 MANOS PARA CIELO RASO

02

CONSTRUC.TANQUE CISTERNA/TANQUE ELEVADO Y CASETA DE BOMBEO

02.02

MOVIMIENTO DE TIERRAS

02.02.05

EXCAVACION DE ZANJAS EN TERRENO ROCOSO PARA TANQUE CISTERNA

02.04

CONCRETO ARMADO

02.04.01

ZAPATAS

02.04.01.03
02.04.03

ACERO GRADO 60 EN ZAPATAS

COLUMNAS

02.04.03.04

ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS C/ADIT.

02.04.03.05

ACERO GRADO 60 EN COLUMNAS

02.04.04
02.04.04.04
02.04.04.05
02.04.05

VIGAS
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS
ACERO GRADO 60 EN VIGAS
TANQUE CISTERNA

02.04.05.04

CONCRETO F'C=210 KG/CM2 EN TANQUE CISTERNA

02.04.05.05

ENCOFRADO Y DESENCOFRADO NORMAL EN TANQUE CISTERNA

02.04.05.06
02.04.06

ACERO GRADO 60 EN TANQUE CISTERNA

TANQUE ELEVADO

02.04.06.04

CONCRETO F'C=210 KG/CM2 EN TANQUE ELEVADO

02.04.06.05

ENCOFRADO Y DESENCOFRADO NORMAL EN TANQUE ELEVADO

02.04.06.06
02.08
02.08.03
02.09

ACERO GRADO 60 EN TANQUE ELEVADO

CERRAJERIA
TAPA DE FIERRO EN TANQUE CISTERNA/TQUE ELEVADO
PINTURA

02.09.04

PINTURA LATEX EN INTERIORES Y EXTERIORES

02.09.05

PINTURA LATEX EN VIGAS Y COLUMNAS

02.09.06

PINTURA LATEX EN CIELO RASO

02.10

INSTALACIONES SANITARIAS

02.10.12

VALVULA COMPUERTA DE BRONCE ROSCADA DE 1"

02.10.13

VALVULA DE COMPUERTA DE BRONCE 2"

03

CONSTRUCCION DE CERCO PERIMETRICO

03.06

CARPINTERIA METALICA

03.06.02
03.07

PUERTA METALICA INCLUYE. PINTADO Y COLOCADO

PINTURA

03.07.04

PINTURA LATEX EN VIGAS Y COLUMNAS

03.07.05

PINTURA LATEX EN INTERIORES Y EXTERIORES

03.07.06
03.09
03.09.02

PINTURA BARNIZ 2 MANOS MUROS CARA VISTA

TARRAJEOS Y ENLUCIDOS
SOLAQUEO DE COLUMNAS, VIGAS Y MUROS DE CONTENCION

04

OBRAS EXTERIORES

04.02

PISOS Y PAVIMENTOS

04.02.09

VEREDA DE CONCRETO CON ESCORIA LAVADA Y SARDINEL SUMERGIDO

04.02.10

ENCOFRADO Y DESENCOFRADO NORMAL PARA VEREDAS

04.02.11

CURADO DE VEREDAS CON ADITIVO CURADOR

04.02.12

PISO DE ADOQUIN DE CONCRETO 20 X 15 X 5.5CM

04.02.13

PAVIMENTO FLEXIBLE EN FRIO E=2"

04.03

CONCRETO SIMPLE SARDINELES

04.03.04

ENCOFRADO Y DESENCOFRADO NORMAL EN SARDINELES

04.04

CONCRETO ARMADO - SARDINELES

04.04.04

ENCOFRADO Y DESENCOFRADO NORMAL EN SARDINELES ARMADOS

04.04.05

ACERO GRADO 60 EN SARDINELES

04.06

AREAS VERDES

04.06.05

SUMINISTRO DE GRASS EN BLOQUES

04.07

LOSA DEPORTIVA

04.07.02

CONCRETO SIMPLE

04.07.02.03

ENCOFRADO Y DESENCOFRADO EN LOSA

04.07.03

CONCRETO ARMADO

04.07.03.04

ENCOFRADO Y DESENCOFRADO CARAVISTA GRADERIAS

04.07.03.05

ACERO GRADO 60 EN GRADERIAS

04.07.04

CARPINTERIA METALICA

04.07.04.03

CERCO DE PROTECCION DE MALLA GALVANIZADA

04.07.04.04

ESTRUCTURA METALICA TIPO T-01 P/COBERTURA Y ANCLAJE

04.07.05

COBERTURAS

04.07.05.01

COBERTURA DE POLICARBONATO ALVEOLAR DE 8mm.

04.08

CAPILLA

04.08.02

CONCRETO ARMADO

04.08.02.04

ENCOFRADO Y DESENCOFRADO CARAVISTA MUROS

04.08.02.05

ACERO GRADO 60 EN MUROS

04.09

CARPINTERIA DE MADERA

04.09.01

PERGOLA TIPO GLORIETA

04.09.02

MEDIAS PERGOLAS

04.09.03

SOMBRAS DE MADERA

04.09.04

BANCAS DE MADERA

04.09.05

PERGOLAS TIPO SOMBRILLA

COSTO DIRECTO
GASTOS GENERALES

(11.00 %)

GASTOS SUPERVISION

(2.00 %)

GASTOS LIQUIDACION

(1.50 %)

EXPEDIENTE TECNICO
GASTOS ADMINISTRATIVOS
COSTO INDIRECTO
TOTAL PRESUPUESTO

(4.50 %)

PERFIL

EXPEDIENTE TECNICO INICIAL

UND
CANT.

PU

PARCIAL

CANT.

PU

PARCIAL

1.00

923.57

923.57

mes

9.00

900.00

8,100.00

mes

9.00

322.18

2,899.62

mes

9.00

425.03

3,825.27

392.76

17.01

6,680.85

m2

125.00

65.04

8,130.00

glb

1.00

28,140.00

28,140.00

glb

1.00

3,627.60

3,627.60

glb

1.00

5,400.00

5,400.00

m2

9,624.15

1.34

12,896.36

m2

9,624.15

1.90

18,285.89

m3

13,317.20

4.50

59,927.40

m3

4,585.98

28.92

132,626.54

m3

13,317.20

10.51

139,963.77

m3

355.85

69.20

24,624.82

m3

382.95

31.05

11,890.60

m3

60.61

61.52

3,728.73

m3

201.96

27.16

5,485.23

m3

225.74

23.92

5,399.70

m3

554.46

13.21

7,324.42

m3

293.46

14.85

4,357.88

m3

260.99

10.51

2,743.00

m2

2,808.35

3.62

10,166.23

m2

2,808.35

10.46

29,375.34

m2

712.57

12.79

9,113.77

m3

202.46

243.73

49,345.58

m2

2,808.35

31.42

88,238.36

m3

349.74

381.29

133,352.36

kg

11,460.92

4.02

46,072.90

m3

33.64

424.88

14,292.96

m2

224.28

30.16

6,764.28

kg

3,994.70

4.02

16,058.69

m3

54.12

366.38

19,828.49

m2

721.54

30.51

22,014.19

kg

2,370.60

4.02

9,529.81

m3

184.78

409.96

75,752.41

m2

1,795.42

30.51

54,778.26

kg

26,802.66

4.08

109,354.85

m3

129.42

409.96

53,057.02

m2

892.46

30.51

27,228.95

kg

17,540.52

4.08

71,565.32

m3

154.54

409.96

63,355.22

m2

1,398.20

35.02

48,964.96

kg

34,760.75

4.08

141,823.86

m3

194.60

331.68

64,544.93

m2

2,224.00

45.82

101,903.68

kg

15,567.51

4.49

69,898.12

18,532.59

2.98

55,227.12

m3

8.37

409.96

3,431.37

m2

51.84

30.51

1,581.64

kg

2,681.18

4.08

10,939.21

m3

23.15

409.96

9,490.57

m2

466.03

35.02

16,320.37

kg

3,060.20

4.08

12,485.62

m2

7,721.94

2.04

15,752.76

m2

199.68

6.13

1,224.04

115.20

4.13

475.78

m2

1,890.96

74.20

140,309.23

m2

80.08

53.68

4,298.69

m2

593.77

15.00

8,906.55

m2

7,274.23

15.12

109,986.36

173.90

17.43

3,031.08

m2

2,224.00

25.48

56,667.52

m2

314.10

54.45

17,102.75

m2

2,330.80

57.32

133,601.46

m2

244.37

49.68

12,140.30

m2

57.72

26.72

1,542.28

m2

244.37

2.04

498.51

m3

21.53

314.52

6,771.62

m2

3.15

36.33

114.44

m2

21.53

44.17

950.98

m2

6.03

2.04

12.30

m2

3.15

8.45

26.62

762.36

28.70

21,879.73

1,038.19

14.84

15,406.74

420.80

12.08

5,083.26

201.04

58.10

11,680.42

2,354.18

23.69

55,770.52

473.00

209.21

98,956.33

m2

261.31

116.52

30,447.84

m2

335.75

248.50

83,433.88

m2

30.24

213.20

6,447.17

m2

17.82

309.07

5,507.63

m2

33.60

85.00

2,856.00

m2

356.68

128.89

45,972.49

180.60

122.70

22,159.62

10.56

555.49

5,865.97

m2

122.76

95.32

11,701.48

glb

1.00

2,249.49

2,249.49

pza

44.00

62.38

2,744.72

pza

4.00

124.84

499.36

pza

176.00

19.96

3,512.96

m2

7,274.23

7.12

51,792.52

m2

2,224.00

9.16

20,371.84

173.90

6.01

1,045.14

129.43

7.61

984.96

m2

271.28

6.13

1,662.95

1,356.40

6.34

8,599.58

26.50

59.07

1,565.36

9.90

121.10

1,198.89

m2

m2

m2

14.65

268.74

3,937.04

m2

7.50

212.16

1,591.20

und

12.00

113.05

1,356.60

und

1.00

897.94

897.94

und

9.00

162.46

1,462.14

und

12.00

231.61

2,779.32

und

11.00

196.61

2,162.71

m2

37.36

0.99

36.99

m2

37.36

1.61

60.15

m3

135.95

42.44

5,769.72

m3

30.64

24.26

743.33

m3

126.36

19.81

2,503.19

m3

126.36

11.04

1,395.01

m3

4.80

217.09

1,042.03

m3

11.20

354.85

3,974.32

kg

255.34

4.09

1,044.34

m3

2.70

372.46

1,005.64

m2

7.20

42.39

305.21

kg

611.90

4.19

2,563.86

m3

8.80

439.08

3,863.90

m2

88.00

55.69

4,900.72

kg

1,339.90

4.08

5,466.79

m3

9.25

344.09

3,182.83

m2

97.13

56.34

5,472.30

kg

1,889.62

4.08

7,709.65

m3

11.23

381.67

4,286.15

m2

115.51

35.76

4,130.64

kg

2,939.00

4.08

11,991.12

m3

9.38

323.93

3,038.46

m2

77.64

35.66

2,768.64

kg

1,802.91

4.08

7,355.87

m2

23.43

84.31

1,975.38

M2

226.88

26.41

5,991.90

m2

65.02

26.32

1,711.33

m2

115.52

92.14

10,644.01

und

1.00

757.40

757.40

und

1.00

737.07

737.07

und

1.00

1,609.65

1,609.65

und

2.00

129.73

259.46

und

4.00

34.73

138.92

m2

154.86

7.06

1,093.31

m2

185.13

13.35

2,471.49

m2

65.02

13.61

884.92

pza

2.00

74.35

148.70

glb

1.00

476.94

476.94

15.67

22.91

359.00

18.57

27.63

513.09

9.08

36.71

333.33

10.95

17.17

188.01

und

1.00

73.89

73.89

und

2.00

122.03

244.06

und

1.00

78.89

78.89

und

1.00

35.22

35.22

und

1.00

8,105.69

8,105.69

pto

1.00

87.77

87.77

pto

1.00

72.85

72.85

pto

1.00

55.39

55.39

und

2.00

574.55

1,149.10

und

3.00

26.56

79.68

und

1.00

49.59

49.59

und

1.00

18.30

18.30

und

1.00

17.05

17.05

389.24

0.99

385.35

m2

389.24

1.61

626.68

m3

113.80

33.96

3,864.65

m3

194.40

24.26

4,716.14

m3

136.56

11.04

1,507.62

m3

124.52

261.52

32,564.47

m3

57.82

264.98

15,321.14

m2

578.21

56.13

32,454.93

kg

9,065.40

4.08

36,986.83

m3

64.80

381.29

24,707.59

kg

1,183.90

4.02

4,759.28

m3

62.41

439.08

27,402.98

m2

699.02

55.69

38,928.42

kg

8,574.72

4.08

34,984.86

m3

46.00

344.09

15,828.14

m2

368.00

56.34

20,733.12

kg

1,969.45

4.08

8,035.36

m2

1,472.00

90.70

133,510.40

und

4.00

2,618.00

10,472.00

m2

1,214.22

9.36

11,365.10

m2

578.21

7.06

4,082.16

m2

1,472.00

8.77

12,909.44

m3

380.58

23.76

9,042.58

m3

456.69

11.04

5,041.86

m2

2,525.54

3.62

9,142.45

m2

2,110.29

10.46

22,073.63

m2

415.25

13.92

5,780.28

m2

437.90

53.68

23,506.47

m2

95.16

26.72

2,542.68

m2

38.17

7.28

277.88

m2

1,024.85

2.04

2,090.69

m2

586.95

50.70

29,758.37

m2

118.80

26.72

3,174.34

m2

940.83

64.35

60,542.41

m2

415.25

34.32

14,251.38

m3

248.04

243.42

60,377.90

m3

43.38

300.52

13,036.56

m2

867.60

27.93

24,232.07

m3

162.08

300.52

48,708.28

m2

1,684.61

27.93

47,051.16

kg

6,216.45

4.08

25,363.12

207.00

122.70

25,398.90

m2

673.84

4.60

3,099.66

m2

3,876.88

9.10

35,279.61

m2

3,876.88

17.92

69,473.69

und

64.00

80.63

5,160.32

m2

522.00

10.46

5,460.12

m2

522.00

49.68

25,932.96

m2

139.20

26.72

3,719.42

m3

11.21

300.52

3,368.83

m2

118.23

27.93

3,302.16

kg

474.82

4.08

1,937.27

62.00

190.45

11,807.90

m2

54.56

130.11

7,098.80

m3

4.97

243.42

1,209.80

m3

4.60

300.52

1,382.39

m2

46.00

27.93

1,284.78

kg

531.39

4.08

2,168.07

glb

1.00

3,432.85

3,432.85

mes

9.00

1,087.24

9,785.16

m3

1,081.05

4.67

5,048.50

m2

9,624.15

1.01

9,720.39

m2

418.89

1.92

804.27

m3

100.53

30.29

3,045.05

418.89

3.93

1,646.24

418.89

5.33

2,232.68

glb

1.00

2,358.75

2,358.75

und

1.00

151.09

151.09

m3

75.40

36.71

2,767.93

m3

30.16

11.04

332.97

und

7.00

114.82

803.74

glb

1.00

274.45

274.45

glb

1.00

645.30

645.30

m2

1,169.71

1.92

2,245.84

m3

105.27

30.29

3,188.63

1,169.71

3.93

4,596.96

1,169.71

4.68

5,474.24

76.90

6.00

461.40

63.10

13.80

870.78

und

5.00

145.39

726.95

m3

78.95

36.71

2,898.25

m3

26.31

11.04

290.46

und

35.00

173.02

6,055.70

und

24.00

398.34

9,560.16

glb

1.00

603.29

603.29

m3

6.89

30.29

208.70

m3

6.89

24.26

167.15

pto

43.00

68.93

2,963.99

pto

51.00

56.63

2,888.13

pto

94.00

58.63

5,511.22

434.40

36.71

15,946.82

410.01

27.63

11,328.58

199.00

28.65

5,701.35

126.30

31.71

4,004.97

pza

7.00

67.59

473.13

und

6.00

32.58

195.48

1.00

1,534.76

1,534.76

glb

3.00

455.98

1,367.94

pza

43.00

234.69

10,091.67

pza

43.00

227.61

9,787.23

pza

8.00

125.00

1,000.00

pza

8.00

85.00

680.00

und

43.00

60.13

2,585.59

14.00

100.00

1,400.00

43.00

25.00

1,075.00

43.00

52.00

2,236.00

14.00

18.00

252.00

14.00

25.00

350.00

43.00

12.00

516.00

pza

94.00

76.97

7,235.18

pza

94.00

38.48

3,617.12

pto

108.00

102.83

11,105.64

pto

45.00

108.14

4,866.30

112.60

17.96

2,022.30

162.05

23.59

3,822.76

132.10

26.71

3,528.39

130.55

27.24

3,556.18

98.60

52.72

5,198.19

pza

35.00

74.35

2,602.25

pza

45.00

81.47

3,666.15

1.00

1,534.76

1,534.76

glb

1.00

28,000.00

28,000.00

3.00

850.00

2,550.00

glb

3.00

476.94

1,430.82

glb

1.00

1,279.74

1,279.74

und

910.00

9.30

8,463.00

4,500.00

2.41

10,845.00

4,900.00

3.26

15,974.00

und

418.00

4.30

1,797.40

und

366.00

4.35

1,592.10

und

10.00

4.75

47.50

83.00

18.24

1,513.92

7.00

18.44

129.08

jgo

23.00

20.44

470.12

jgo

2.00

20.44

40.88

jgo

1.00

27.64

27.64

jgo

2.00

20.94

41.88

jgo

63.00

105.48

6,645.24

jgo

25.00

380.48

9,512.00

jgo

43.00

265.48

11,415.64

jgo

68.00

115.48

7,852.64

jgo

22.00

370.48

8,150.56

jgo

60.00

300.48

18,028.80

jgo

41.00

65.48

2,684.68

jgo

96.00

158.85

15,249.60

jgo

152.00

20.94

3,182.88

glb

1.00

926.27

926.27

glb

1.00

1,289.77

1,289.77

glb

1.00

985.47

985.47

glb

1.00

913.77

913.77

glb

1.00

1,460.77

1,460.77

glb

1.00

884.77

884.77

glb

1.00

1,319.67

1,319.67

glb

1.00

861.97

861.97

glb

1.00

1,980.07

1,980.07

glb

1.00

857.07

857.07

glb

1.00

1,552.27

1,552.27

glb

1.00

600.00

600.00

und

127.00

32.37

4,110.99

und

81.00

11.59

938.79

und

41.00

29.37

1,204.17

und

148.00

9.57

1,416.36

330.00

16.87

5,567.10

130.00

78.94

10,262.20

210.00

104.12

21,865.20

200.00

176.62

35,324.00

70.00

37.94

2,655.80

180.00

29.54

5,317.20

15.00

115.47

1,732.05

25.00

145.47

3,636.75

21.00

355.47

7,464.87

8.00

225.47

1,803.76

glb

25.00

180.40

4,510.00

m3

156.00

186.81

29,142.36

m3

26.00

164.08

4,266.08

m3

52.00

96.81

5,034.12

m3

52.00

77.45

4,027.40

m3

3.42

186.81

638.89

3.45

186.81

644.49

m3

7.24

186.81

1,352.50

m3

63.76

32.07

2,044.78

m3

63.76

54.72

3,488.95

und

4.00

852.10

3,408.40

und

4.00

167.18

668.72

und

4.00

954.29

3,817.16

und

23.00

147.79

3,399.17

und

23.00

2,141.34

49,250.82

und

23.00

1,096.27

25,214.21

4.00

1,170.83

4,683.32

jgo

59.00

65.48

3,863.32

jgo

1.00

158.85

158.85

jgo

1.00

20.94

20.94

6.00

678.04

4,068.24

glb

1.00

3,630.06

3,630.06

glb

1.00

600.00

600.00

glb

1.00

67,650.00

67,650.00

248.00

2.75

682.00

m3

8.95

248.24

2,221.75

m3

11.31

196.22

2,219.25

m3

6.81

80.73

549.77

3.00

3,604.84

10,814.52

9.00

265.38

2,388.42

pza

1.00

260.38

260.38

2.00

262.38

524.76

2.00

362.18

724.36

1.00

281.03

281.03

1.00

476.03

476.03

und

19.00

383.15

7,279.85

m2

18.00

246.35

4,434.30

und

12.00

73.54

882.48

und

10.00

63.74

637.40

und

14.00

63.74

892.36

und

2.00

1,107.35

2,214.70

400.00

9.12

3,648.00

9.00

167.18

1,504.62

70.00

16.36

1,145.20

80.00

14.44

1,155.20

30.00

10.86

325.80

und

6.00

363.56

2,181.36

4.00

678.04

2,712.16

1.00

17,384.00

17,384.00

1.00

1,758.41

1,758.41

1.00

3,602.62

3,602.62

1.00

11,491.99

11,491.99

glb

1.00

650.00

650.00

glb

1.00

7,000.00

7,000.00

mes

50.00

1.21

60.50

m2

50.00

1.01

50.50

m3

50.00

4.11

205.50

pto

50.00

35.94

1,797.00

320.00

3.16

1,011.20

15.00

35.94

539.10

120.00

5.16

619.20

glb

2.00

3,765.74

7,531.48

pto

15.00

35.94

539.10

220.00

4.76

1,047.20

glb

1.00

1,011,013.00

1,011,013.00

glb

1.00

209,095.00

209,095.00

m
pto

m3

49.56

m3

15.93

m3

201.49

kg

4.43

kg

4.43

kg

4.49

kg

4.49

m2

74.44

m3

409.96

m2

56.13

kg

4.49

m2

38.46

m2

6.13

ml

6.88

m2

2.04

m2

3.13

mes
glb
ml
m2
tn
m2
m3
m3
m3
m3
m2
m2
m3

kg
kg
m2
kg
m2

kg
kg
m3
m2
kg
m3
m2
kg
u
m2
kg

m2
kg
m

m2
m2
m2
m2
m2
m2
m2
m2
m
m2
m2
m2
m2
m2
m2
m2

m2

m2
m2
m2

m
m
m
m3
m3
und
und
m2
und
m2
m2
m2
m2

mes
und
und

m2

m2
m2
m2

m2
m2

m3

kg

m2
kg
m2
kg
m3
m2
kg
m3
m2
kg
und
m2
m2
m2
und
und

m2
m2
m2
m2
m2

m2
m2
m2
m2
m2
m2
m2
kg
m2

m2

m2
kg
m2
und
m2

m2
kg
und
und
und
und
und
6,244,065.93
686,847.25
124,881.32
93,660.99
52,000.00
280,982.97
1,238,372.53
7,482,438.46

PRIMER REGRISTO
7,482,438.42

METRADO EXPEDIENTE ADICIONAL N 01

ADICIONALES
POR MAYORES
METRADOS
CANT.

COSTO

DEDUCTIVOS

POR PARTIDAS NUEVAS

CANT.

COSTO

POR MENORES
METRADOS
CANT.

COSTO

POR PARTIDAS NO
EJECUTADAS
CANT.

-113.80
91.46

2,218.82

339.59

3,749.07
-105.07

-12.25

-27,477.91

-3,246.01

-122.46

-6,873.68
-9,065.40

81.91

31,231.46
-1,183.90

45.72

20,074.74

376.54

20,969.51
-8,574.72
-9.79

-3,368.64

-30.47

-1,716.68
-1,969.45

-523.04

-83.73
36.55

-47,439.73

-783.71

258.04
-523.04

-4,587.06

666.78

33,045.62

285.86

4,553.75

246.97

49,761.99

3,479.89

15,415.91

8,616.27

38,170.08

17,604.41

79,043.80

3,465.55

15,560.32

307.38

22,881.37

96.85

39,704.63

853.79

47,923.23

8,188.43

36,766.05

614.76

23,643.67

101.76

623.79

508.80

3,500.54

2,266.89

4,624.46

394.55

1,234.94

IVOS

TOTAL PRESUPUESTO
ADICIONAL N 01

POR PARTIDAS NO
EJECUTADAS
COSTO

PRESUPUESTO MODIFICACION NO
SUSTANCIAL N 01

CANT.
CANT.

PU

PARCIAL

COSTO

1.00

923.57

923.57

9.00

900.00

8,100.00

9.00

322.18

2,899.62

9.00

425.03

3,825.27

392.76

17.01

6,680.85

125.00

65.04

8,130.00

1.00

28,140.00

28,140.00

1.00

3,627.60

3,627.60

1.00

5,400.00

5,400.00

9,624.15

1.34

12,896.36

9,624.15

1.90

18,285.89

13,317.20

4.50

59,927.40

4,585.98

28.92

132,626.54

13,317.20

10.51

139,963.77

355.85

69.20

24,624.82

382.95

31.05

11,890.60

60.61

61.52

3,728.73

201.96

27.16

5,485.23

225.74

23.92

5,399.70

554.46

13.21

7,324.42

293.46

14.85

4,357.88

260.99

10.51

2,743.00

2,808.35

3.62

10,166.23

2,808.35

10.46

29,375.34

712.57

12.79

9,113.77

202.46

243.73

49,345.58

2,808.35

31.42

88,238.36

349.74

381.29

133,352.36

11,460.92

4.02

46,072.90

33.64

424.88

14,292.96

224.28

30.16

6,764.28

3,994.70

4.02

16,058.69

54.12

366.38

19,828.49

721.54

30.51

22,014.19

2,370.60

4.02

9,529.81

184.78

409.96

75,752.41

1,795.42

30.51

54,778.26

26,802.66

4.08

109,354.85

129.42

409.96

53,057.02

892.46

30.51

27,228.95

17,540.52

4.08

71,565.32

154.54

409.96

63,355.22

1,398.20

35.02

48,964.96

34,760.75

4.08

141,823.86

194.60

331.68

64,544.93

2,224.00

45.82

101,903.68

15,567.51

4.49

69,898.12

18,532.59

2.98

55,227.12

8.37

409.96

3,431.37

51.84

30.51

1,581.64

2,681.18

4.08

10,939.21

23.15

409.96

9,490.57

466.03

35.02

16,320.37

3,060.20

4.08

12,485.62

7,721.94

2.04

15,752.76

199.68

6.13

1,224.04

115.20

4.13

475.78

1,890.96

74.20

140,309.23

80.08

53.68

4,298.69

593.77

15.00

8,906.55

7,274.23

15.12

109,986.36

173.90

17.43

3,031.08

2,224.00

25.48

56,667.52

314.10

54.45

17,102.75

2,330.80

57.32

133,601.46

244.37

49.68

12,140.30

57.72

26.72

1,542.28

244.37

2.04

498.51

21.53

314.52

6,771.62

3.15

36.33

114.44

21.53

44.17

950.98

6.03

2.04

12.30

3.15

8.45

26.62

762.36

28.70

21,879.73

1,038.19

14.84

15,406.74

420.80

12.08

5,083.26

201.04

58.10

11,680.42

2,354.18

23.69

55,770.52

473.00

209.21

98,956.33

261.31

116.52

30,447.84

335.75

248.50

83,433.88

30.24

213.20

6,447.17

17.82

309.07

5,507.63

33.60

85.00

2,856.00

356.68

128.89

45,972.49

180.60

122.70

22,159.62

10.56

555.49

5,865.97

122.76

95.32

11,701.48

1.00

2,249.49

2,249.49

44.00

62.38

2,744.72

4.00

124.84

499.36

176.00

19.96

3,512.96

7,274.23

7.12

51,792.52

2,224.00

9.16

20,371.84

173.90

6.01

1,045.14

129.43

7.61

984.96

271.28

6.13

1,662.95

1,356.40

6.34

8,599.58

26.50

59.07

1,565.36

9.90

121.10

1,198.89

14.65

268.74

3,937.04

7.50

212.16

1,591.20

12.00

113.05

1,356.60

1.00

897.94

897.94

9.00

162.46

1,462.14

12.00

231.61

2,779.32

11.00

196.61

2,162.71

37.36

0.99

36.99

37.36

1.61

60.15

135.95

42.44

5,769.72

30.64

24.26

743.33

126.36

19.81

2,503.19

126.36

11.04

1,395.01

4.80

217.09

1,042.03

11.20

354.85

3,974.32

255.34

4.09

1,044.34

2.70

372.46

1,005.64

7.20

42.39

305.21

611.90

4.19

2,563.86

8.80

439.08

3,863.90

88.00

55.69

4,900.72

1,339.90

4.08

5,466.79

9.25

344.09

3,182.83

97.13

56.34

5,472.30

1,889.62

4.08

7,709.65

11.23

381.67

4,286.15

115.51

35.76

4,130.64

2,939.00

4.08

11,991.12

9.38

323.93

3,038.46

77.64

35.66

2,768.64

1,802.91

4.08

7,355.87

23.43

84.31

1,975.38

-3,864.65

226.88

26.41

5,991.90

65.02

26.32

1,711.33

115.52

92.14

10,644.01

1.00

757.40

757.40

1.00

737.07

737.07

1.00

1,609.65

1,609.65

2.00

129.73

259.46

4.00

34.73

138.92

154.86

7.06

1,093.31

185.13

13.35

2,471.49

65.02

13.61

884.92

2.00

74.35

148.70

1.00

476.94

476.94

15.67

22.91

359.00

18.57

27.63

513.09

9.08

36.71

333.33

10.95

17.17

188.01

1.00

73.89

73.89

2.00

122.03

244.06

1.00

78.89

78.89

1.00

35.22

35.22

1.00

8,105.69

8,105.69

1.00

87.77

87.77

1.00

72.85

72.85

1.00

55.39

55.39

2.00

574.55

1,149.10

3.00

26.56

79.68

1.00

49.59

49.59

1.00

18.30

18.30

1.00

17.05

17.05

389.24

0.99

385.35

389.24

1.61

626.68

-113.80

-3,864.65

91.46

2,218.82

285.86

33.96
24.26

6,934.96

339.59

3,749.07

476.15

11.04

5,256.70

-105.07

-27,477.91

19.45

261.52

5,086.56

-12.25

-3,246.01

45.57

264.98

12,075.14

-36,986.83

-4,759.28

-34,984.86

-8,035.36

-122.46

-6,873.68

-9,065.40

-36,986.83

455.75

81.91

31,231.46

-1,183.90

-4,759.28

45.72

20,074.74

108.13

439.08

47,477.72

376.54

20,969.51

1,075.56

55.69

59,897.94

-8,574.72

-34,984.86

-9.79

-3,368.64

36.21

344.09

12,459.50

-30.47

-1,716.68

337.53

56.34

19,016.44

-1,969.45

-8,035.36

-523.04

-47,439.73

146.71
-

56.13
4.08
381.29
4.02

4.08

4.08

25,581.25
55,939.06
-

948.96

90.70

86,070.67

4.00

2,618.00

10,472.00

-83.73

-783.71

1,130.49

9.36

10,581.39

36.55

258.04

614.76

7.06

4,340.21

-523.04

-4,587.06

948.96

8.77

8,322.38

380.58

23.76

9,042.58

456.69

11.04

5,041.86

2,525.54

3.62

9,142.45

2,110.29

10.46

22,073.63

415.25

13.92

5,780.28

437.90

53.68

23,506.47

95.16

26.72

2,542.68

38.17

7.28

277.88

1,024.85

2.04

2,090.69

586.95

50.70

29,758.37

118.80

26.72

3,174.34

940.83

64.35

60,542.41

415.25

34.32

14,251.38

248.04

243.42

60,377.90

43.38

300.52

13,036.56

867.60

27.93

24,232.07

162.08

300.52

48,708.28

1,684.61

27.93

47,051.16

6,216.45

4.08

25,363.12

207.00

122.70

25,398.90

673.84

4.60

3,099.66

3,876.88

9.10

35,279.61

3,876.88

17.92

69,473.69

64.00

80.63

5,160.32

522.00

10.46

5,460.12

522.00

49.68

25,932.96

139.20

26.72

3,719.42

11.21

300.52

3,368.83

118.23

27.93

3,302.16

474.82

4.08

1,937.27

62.00

190.45

11,807.90

54.56

130.11

7,098.80

4.97

243.42

1,209.80

4.60

300.52

1,382.39

46.00

27.93

1,284.78

531.39

4.08

2,168.07

1.00

3,432.85

3,432.85

9.00

1,087.24

9,785.16

1,081.05

4.67

5,048.50

9,624.15

1.01

9,720.39

418.89

1.92

804.27

100.53

30.29

3,045.05

418.89

3.93

1,646.24

418.89

5.33

2,232.68

1.00

2,358.75

2,358.75

1.00

151.09

151.09

75.40

36.71

2,767.93

30.16

11.04

332.97

7.00

114.82

803.74

1.00

274.45

274.45

1.00

645.30

645.30

1,169.71

1.92

2,245.84

105.27

30.29

3,188.63

1,169.71

3.93

4,596.96

1,169.71

4.68

5,474.24

76.90

6.00

461.40

63.10

13.80

870.78

5.00

145.39

726.95

78.95

36.71

2,898.25

26.31

11.04

290.46

35.00

173.02

6,055.70

24.00

398.34

9,560.16

1.00

603.29

603.29

6.89

30.29

208.70

6.89

24.26

167.15

43.00

68.93

2,963.99

51.00

56.63

2,888.13

94.00

58.63

5,511.22

434.40

36.71

15,946.82

410.01

27.63

11,328.58

199.00

28.65

5,701.35

126.30

31.71

4,004.97

7.00

67.59

473.13

6.00

32.58

195.48

1.00

1,534.76

1,534.76

3.00

455.98

1,367.94

43.00

234.69

10,091.67

43.00

227.61

9,787.23

8.00

125.00

1,000.00

8.00

85.00

680.00

43.00

60.13

2,585.59

14.00

100.00

1,400.00

43.00

25.00

1,075.00

43.00

52.00

2,236.00

14.00

18.00

252.00

14.00

25.00

350.00

43.00

12.00

516.00

94.00

76.97

7,235.18

94.00

38.48

3,617.12

108.00

102.83

11,105.64

45.00

108.14

4,866.30

112.60

17.96

2,022.30

162.05

23.59

3,822.76

132.10

26.71

3,528.39

130.55

27.24

3,556.18

98.60

52.72

5,198.19

35.00

74.35

2,602.25

45.00

81.47

3,666.15

1.00

1,534.76

1,534.76

1.00

28,000.00

28,000.00

3.00

850.00

2,550.00

3.00

476.94

1,430.82

1.00

1,279.74

1,279.74

910.00

9.30

8,463.00

4,500.00

2.41

10,845.00

4,900.00

3.26

15,974.00

418.00

4.30

1,797.40

366.00

4.35

1,592.10

10.00

4.75

47.50

83.00

18.24

1,513.92

7.00

18.44

129.08

23.00

20.44

470.12

2.00

20.44

40.88

1.00

27.64

27.64

2.00

20.94

41.88

63.00

105.48

6,645.24

25.00

380.48

9,512.00

43.00

265.48

11,415.64

68.00

115.48

7,852.64

22.00

370.48

8,150.56

60.00

300.48

18,028.80

41.00

65.48

2,684.68

96.00

158.85

15,249.60

152.00

20.94

3,182.88

1.00

926.27

926.27

1.00

1,289.77

1,289.77

1.00

985.47

985.47

1.00

913.77

913.77

1.00

1,460.77

1,460.77

1.00

884.77

884.77

1.00

1,319.67

1,319.67

1.00

861.97

861.97

1.00

1,980.07

1,980.07

1.00

857.07

857.07

1.00

1,552.27

1,552.27

1.00

600.00

600.00

127.00

32.37

4,110.99

81.00

11.59

938.79

41.00

29.37

1,204.17

148.00

9.57

1,416.36

330.00

16.87

5,567.10

130.00

78.94

10,262.20

210.00

104.12

21,865.20

200.00

176.62

35,324.00

70.00

37.94

2,655.80

180.00

29.54

5,317.20

15.00

115.47

1,732.05

25.00

145.47

3,636.75

21.00

355.47

7,464.87

8.00

225.47

1,803.76

25.00

180.40

4,510.00

156.00

186.81

29,142.36

26.00

164.08

4,266.08

52.00

96.81

5,034.12

52.00

77.45

4,027.40

3.42

186.81

638.89

3.45

186.81

644.49

7.24

186.81

1,352.50

63.76

32.07

2,044.78

63.76

54.72

3,488.95

4.00

852.10

3,408.40

4.00

167.18

668.72

4.00

954.29

3,817.16

23.00

147.79

3,399.17

23.00

2,141.34

49,250.82

23.00

1,096.27

25,214.21

4.00

1,170.83

4,683.32

59.00

65.48

3,863.32

1.00

158.85

158.85

1.00

20.94

20.94

6.00

678.04

4,068.24

1.00

3,630.06

3,630.06

1.00

600.00

600.00

1.00

67,650.00

67,650.00

248.00

2.75

682.00

8.95

248.24

2,221.75

11.31

196.22

2,219.25

6.81

80.73

549.77

3.00

3,604.84

10,814.52

9.00

265.38

2,388.42

1.00

260.38

260.38

2.00

262.38

524.76

2.00

362.18

724.36

1.00

281.03

281.03

1.00

476.03

476.03

19.00

383.15

7,279.85

18.00

246.35

4,434.30

12.00

73.54

882.48

10.00

63.74

637.40

14.00

63.74

892.36

2.00

1,107.35

2,214.70

400.00

9.12

3,648.00

9.00

167.18

1,504.62

70.00

16.36

1,145.20

80.00

14.44

1,155.20

30.00

10.86

325.80

6.00

363.56

2,181.36

4.00

678.04

2,712.16

1.00

17,384.00

17,384.00

1.00

1,758.41

1,758.41

1.00

3,602.62

3,602.62

1.00

11,491.99

11,491.99

1.00

650.00

650.00

1.00

7,000.00

7,000.00

50.00

1.21

60.50

50.00

1.01

50.50

50.00

4.11

205.50

50.00

35.94

1,797.00

320.00

3.16

1,011.20

15.00

35.94

539.10

120.00

5.16

619.20

2.00

3,765.74

7,531.48

15.00

35.94

539.10

220.00

4.76

1,047.20

1.00

1,011,013.00

1,011,013.00

1.00

209,095.00

209,095.00

666.78

33,045.62

666.78

49.56

33,045.62

285.86

4,553.75

285.86

15.93

4,553.75

246.97

49,761.99

246.97

201.49

49,761.99

3,479.89

15,415.91

3,479.89

4.43

15,415.91

8,616.27

38,170.08

8,616.27

4.43

38,170.08

17,604.41

79,043.80

17,604.41
-

4.49
-

79,043.80
-

3,465.55

15,560.32

3,465.55

4.49

15,560.32

307.38

22,881.37

307.38

74.44

22,881.37

96.85

39,704.63

96.85

409.96

39,704.63

853.79

47,923.23

853.79

56.13

47,923.23

8,188.43

36,766.05

8,188.43

4.49

36,766.05

614.76

23,643.67

614.76

38.46

23,643.67

101.76

623.79

101.76

6.13

623.79

508.80

3,500.54

508.80

6.88

3,500.54

2,266.89

4,624.46

2,266.89

2.04

4,624.46

394.55

1,234.94

394.55

3.13

1,234.94

310,831.40

S/. 6,554,897.37

34,191.45

721,038.71

6,216.63

131,097.95

4,662.47

98,323.46

13,987.41

294,970.38

59,057.97

1,297,430.50

369,889.37

7,852,327.87

52,000.00

SEGUNDO REGRISTO

METRADO EXPED

PRESUPUESTO MODIFICACION NO SUSTANCIAL

N 01 (SIN MODIFICACION PRESUPUESTAL)

CANT.

PU

PARCIAL

ADICIONALES
POR MAYORES
METRADOS
CANT.

POR PARTIDAS NUEVAS

COSTO

CANT.

1.00

923.57

923.57

9.00

900.00

8,100.00

9.00

322.18

2,899.62

6.80

2,190.82

9.00

425.03

3,825.27

6.80

2,890.20

392.76

17.01

6,680.85

125.00

65.04

8,130.00

1.00

28,140.00

28,140.00

1.00

3,627.60

3,627.60

1.00

5,400.00

5,400.00

9,624.15

1.34

12,896.36

9,624.15

1.90

18,285.89

13,317.20

4.50

59,927.40

4,585.98

28.92

132,626.54

13,317.20

10.51

139,963.77

355.85

69.20

24,624.82

382.95

31.05

11,890.60

60.61

61.52

3,728.73

201.96

27.16

5,485.23

225.74

23.92

5,399.70

554.46

13.21

7,324.42

293.46

14.85

4,357.88

260.99

10.51

2,743.00

2,808.35

3.62

10,166.23

2,808.35

10.46

29,375.34

712.57

12.79

9,113.77

202.46

243.73

49,345.58

2,808.35

31.42

88,238.36

1,219.80

12,820.10

109.24

26,625.07

349.74

381.29

133,352.36

11,460.92

4.02

46,072.90

33.64

424.88

14,292.96

6.18

2,625.76

224.28

30.16

6,764.28

48.82

1,472.41

3,994.70

4.02

16,058.69
-

54.12

366.38

19,828.49

721.54

30.51

22,014.19

2,370.60

4.02

9,529.81

6.78

2,484.06

184.78

409.96

75,752.41

1,795.42

30.51

54,778.26

26,802.66

4.08

109,354.85

39.48

16,185.22

129.42

409.96

53,057.02

892.46

30.51

27,228.95

17,540.52

4.08

71,565.32
-

154.54

409.96

63,355.22

1,398.20

35.02

48,964.96

34,760.75

4.08

141,823.86
-

194.60

331.68

64,544.93

2,224.00

45.82

101,903.68

15,567.51

4.49

69,898.12

18,532.59

2.98

55,227.12
-

8.37

409.96

3,431.37

51.84

30.51

1,581.64

2,681.18

4.08

10,939.21

0.63

258.27

23.15

409.96

9,490.57

466.03

35.02

16,320.37

3,060.20

4.08

12,485.62

9.53

3,906.92

7,721.94

2.04

15,752.76

199.68

6.13

1,224.04

115.20

4.13

475.78
-

1,890.96

74.20

140,309.23

80.08

53.68

4,298.69
-

593.77

15.00

8,906.55

7,274.23

15.12

109,986.36

173.90

17.43

3,031.08

25.85

450.57
-

2,224.00

25.48

56,667.52

314.10

54.45

17,102.75

2,330.80

57.32

133,601.46

244.37

49.68

12,140.30

57.72

26.72

1,542.28

244.37

2.04

498.51

63.32

3,145.74
-

67.65

138.01
-

21.53

314.52

6,771.62

3.82

1,201.47

3.15

36.33

114.44

90.55

3,289.68

21.53

44.17

950.98

147.39

6,510.22

6.03

2.04

12.30

162.89

332.30

3.15

8.45

26.62

88.27

745.88

762.36

28.70

21,879.73

1,038.19

14.84

15,406.74

420.80

12.08

5,083.26

201.04

58.10

11,680.42

694.26

40,336.51
-

2,354.18

23.69

55,770.52

473.00

209.21

98,956.33

261.31

116.52

30,447.84

335.75

248.50

83,433.88

114.83

13,379.99
-

30.24

213.20

6,447.17

61.82

13,180.02

17.82

309.07

5,507.63

33.60

85.00

2,856.00

2.80

238.00

356.68

128.89

45,972.49

48.32

6,227.96

180.60

122.70

22,159.62

10.56

555.49

5,865.97

122.76

95.32

11,701.48

1.00

2,249.49

2,249.49

44.00

62.38

2,744.72

4.00

124.84

499.36

176.00

19.96

3,512.96

60.00

3,742.80
-

256.00

5,109.76
-

7,274.23

7.12

51,792.52

2,224.00

9.16

20,371.84

173.90

6.01

1,045.14

25.85

155.36

129.43

7.61

984.96

102.22

777.89
-

271.28

6.13

1,662.95

1,356.40

6.34

8,599.58

26.50

59.07

1,565.36

9.90

121.10

1,198.89

13.24

782.09
-

14.65

268.74

3,937.04

7.50

212.16

1,591.20

12.00

113.05

1,356.60

1.00

897.94

897.94

9.00

162.46

1,462.14

12.00

231.61

2,779.32

11.00

196.61

2,162.71

37.36

0.99

36.99

37.36

1.61

60.15

135.95

42.44

5,769.72

30.64

24.26

743.33

15.36

372.63

126.36

19.81

2,503.19

4.04

80.03

126.36

11.04

1,395.01

4.04

44.60
-

4.80

217.09

1,042.03

11.20

354.85

3,974.32

255.34

4.09

1,044.34

2.70

372.46

1,005.64

7.20

42.39

305.21

611.90

4.19

2,563.86

424.82

1,737.51
-

8.80

439.08

3,863.90

0.30

131.72

88.00

55.69

4,900.72

5.60

311.86

1,339.90

4.08

5,466.79

238.22

971.94
-

9.25

344.09

3,182.83

97.13

56.34

5,472.30

1,889.62

4.08

7,709.65

11.23

381.67

4,286.15

115.51

35.76

4,130.64

2,939.00

4.08

11,991.12

9.38

323.93

3,038.46

1.23

398.43

77.64

35.66

2,768.64

5.09

181.51

1,802.91

4.08

7,355.87

23.43

84.31

1,975.38

226.88

26.41

5,991.90

65.02

26.32

1,711.33

115.52

92.14

10,644.01

1.00

757.40

757.40

1.00

737.07

737.07

1.00

1,609.65

1,609.65

2.00

129.73

259.46

4.00

34.73

138.92

154.86

7.06

1,093.31

185.13

13.35

2,471.49

65.02

13.61

884.92

2.00

74.35

148.70

1.00

476.94

476.94

15.67

22.91

359.00

18.57

27.63

513.09

9.08

36.71

333.33

10.95

17.17

188.01

1.00

73.89

73.89

2.00

122.03

244.06

1.00

78.89

78.89

1.00

35.22

35.22

1.00

8,105.69

8,105.69

1.00

87.77

87.77

1.00

72.85

72.85

1.00

55.39

55.39

2.00

574.55

1,149.10

3.00

26.56

79.68

1.00

49.59

49.59

1.00

18.30

18.30

1.00

17.05

17.05

389.24

0.99

385.35

389.24

1.61

626.68

33.96

285.86

24.26

6,934.96

476.15

11.04

5,256.70

19.45

261.52

5,086.56

45.57

264.98

12,075.14

455.75
-

56.13
4.08

25,581.25

146.71
-

381.29
4.02

55,939.06

108.13

439.08

47,477.72

1,075.56

55.69

59,897.94

4.08

36.21

344.09

12,459.50

337.53

56.34

19,016.44

4.08

948.96

90.70

86,070.67

4.00

2,618.00

10,472.00

1,130.49

9.36

10,581.39

614.76

7.06

4,340.21

948.96

8.77

8,322.38

380.58

23.76

9,042.58

53.93

1,281.38

456.69

11.04

5,041.86

151.62

1,673.88

2,525.54

3.62

9,142.45

2,110.29

10.46

22,073.63

415.25

13.92

5,780.28

437.90

53.68

23,506.47

95.16

26.72

2,542.68

38.17

7.28

277.88

1,024.85

2.04

2,090.69

586.95

50.70

29,758.37

118.80

26.72

3,174.34

940.83

64.35

60,542.41

415.25

34.32

14,251.38

248.04

243.42

60,377.90

43.38

300.52

13,036.56

867.60

27.93

24,232.07

162.08

300.52

48,708.28

26.72

8,029.89

1,684.61

27.93

47,051.16

329.95

9,215.50

6,216.45

4.08

25,363.12

2,143.75

8,746.50
-

207.00

122.70

25,398.90

125.00

15,337.50

673.84

4.60

3,099.66

15.22

70.01

3,876.88

9.10

35,279.61

424.69

3,864.68

3,876.88

17.92

69,473.69

424.69

7,610.44

64.00

80.63

5,160.32

522.00

10.46

5,460.12

42.36

443.09

522.00

49.68

25,932.96

42.36

2,104.44

139.20

26.72

3,719.42

11.21

300.52

3,368.83

118.23

27.93

3,302.16

474.82

4.08

1,937.27

10.85

3,260.64
-

146.94

599.52
-

62.00

190.45

11,807.90

54.56

130.11

7,098.80

4.97

243.42

1,209.80

0.67

163.09

4.60

300.52

1,382.39

0.59

177.31

46.00

27.93

1,284.78

5.91

165.07

531.39

4.08

2,168.07

1.00

3,432.85

3,432.85

9.00

1,087.24

9,785.16

1,081.05

4.67

5,048.50

9,624.15

1.01

9,720.39

418.89

1.92

804.27

100.53

30.29

3,045.05

418.89

3.93

1,646.24

418.89

5.33

2,232.68

1.00

2,358.75

2,358.75

1.00

151.09

151.09

75.40

36.71

2,767.93

30.16

11.04

332.97

7.00

114.82

803.74

1.00

274.45

274.45

1.00

645.30

645.30

1.11

61.31

33.62

676.86

1,169.71

1.92

2,245.84

105.27

30.29

3,188.63

1,169.71

3.93

4,596.96

1,169.71

4.68

5,474.24

76.90

6.00

461.40

63.10

13.80

870.78

5.00

145.39

726.95

78.95

36.71

2,898.25

26.31

11.04

290.46

35.00

173.02

6,055.70

24.00

398.34

9,560.16

1.00

603.29

603.29

232.07

2,562.05

6.89

30.29

208.70

6.89

24.26

167.15

43.00

68.93

2,963.99

6.00

413.58

51.00

56.63

2,888.13

23.00

1,302.49

94.00

58.63

5,511.22

434.40

36.71

15,946.82

410.01

27.63

11,328.58

199.00

28.65

5,701.35

126.30

31.71

4,004.97

21.00

665.91

7.00

67.59

473.13

65.00

4,393.35

47.00

1,531.26

6.00

32.58

195.48

1.00

1,534.76

1,534.76

3.00

455.98

1,367.94

43.00

234.69

10,091.67

6.00

1,408.14

43.00

227.61

9,787.23

16.00

3,641.76

8.00

125.00

1,000.00

1.00

125.00

8.00

85.00

680.00

43.00

60.13

2,585.59

6.00

360.78

14.00

100.00

1,400.00

5.00

500.00

43.00

25.00

1,075.00

16.00

400.00

43.00

52.00

2,236.00

16.00

832.00

14.00

18.00

252.00

5.00

90.00

14.00

25.00

350.00

5.00

125.00

43.00

12.00

516.00

16.00

192.00

94.00

76.97

7,235.18

29.00

2,232.13

94.00

38.48

3,617.12

29.00

1,115.92
-

108.00

102.83

11,105.64

45.00

108.14

4,866.30

10.00

1,081.40

112.60

17.96

2,022.30

39.44

708.34

162.05

23.59

3,822.76

21.05

496.57

132.10

26.71

3,528.39

130.55

27.24

3,556.18

98.60

52.72

5,198.19

208.25

5,672.73
-

35.00

74.35

2,602.25

45.00

81.47

3,666.15

1.00

1,534.76

1,534.76

1.00

28,000.00

28,000.00

3.00

850.00

2,550.00

3.00

476.94

1,430.82

1.00

1,279.74

1,279.74

910.00

9.30

8,463.00

273.20

2,540.76

4,500.00

2.41

10,845.00

4,900.00

3.26

15,974.00

418.00

4.30

1,797.40

366.00

4.35

1,592.10

10.00

4.75

47.50

1.00

4.75

83.00

18.24

1,513.92

12.00

218.88

7.00

18.44

129.08

23.00

20.44

470.12

2.00

20.44

40.88

1.00

27.64

27.64

2.00

20.94

41.88

63.00

105.48

6,645.24

25.00

380.48

9,512.00

43.00

265.48

11,415.64

68.00

115.48

7,852.64

22.00

370.48

8,150.56

60.00

300.48

18,028.80

41.00

65.48

2,684.68

96.00

158.85

15,249.60

152.00

20.94

3,182.88

1.00

926.27

926.27

1.00

1,289.77

1,289.77

1.00

985.47

985.47

1.00

913.77

913.77

1.00

1,460.77

1,460.77

1.00

884.77

884.77

1.00

1,319.67

1,319.67

1.00

861.97

861.97

1.00

1,980.07

1,980.07

1.00

857.07

857.07

1.00

1,552.27

1,552.27

1.00

600.00

600.00

127.00

32.37

4,110.99

81.00

11.59

938.79

85.00

985.15

41.00

29.37

1,204.17

120.00

3,524.40

148.00

9.57

1,416.36

330.00

16.87

5,567.10

130.00

78.94

10,262.20

210.00

104.12

21,865.20

200.00

176.62

35,324.00

70.00

37.94

2,655.80

180.00

29.54

5,317.20

15.00

115.47

1,732.05

25.00

145.47

3,636.75

21.00

355.47

7,464.87

8.00

225.47

1,803.76

25.00

180.40

4,510.00

241.60

7,136.86

156.00

186.81

29,142.36

56.16

10,491.25

26.00

164.08

4,266.08

9.36

1,535.79

52.00

96.81

5,034.12

18.72

1,812.28

52.00

77.45

4,027.40

18.72

1,449.86

3.42

186.81

638.89

3.45

186.81

644.49

7.24

186.81

1,352.50

63.76

32.07

2,044.78

215.64

6,915.57

63.76

54.72

3,488.95

215.64

11,799.82

4.00

852.10

3,408.40

4.00

167.18

668.72

4.00

954.29

3,817.16

23.00

147.79

3,399.17

0.58

108.35
-

23.00

2,141.34

49,250.82

23.00

1,096.27

25,214.21

4.00

1,170.83

4,683.32

59.00

65.48

3,863.32

1.00

158.85

158.85

1.00

20.94

20.94

6.00

678.04

4,068.24

1.00

3,630.06

3,630.06

1.00

600.00

600.00

1.00

67,650.00

67,650.00

248.00

2.75

682.00

8.95

248.24

2,221.75

11.31

196.22

2,219.25

6.81

80.73

549.77

9.11

735.45
-

3.00

3,604.84

10,814.52

9.00

265.38

2,388.42

1.00

260.38

260.38

2.00

262.38

524.76

2.00

362.18

724.36

1.00

281.03

281.03

1.00

476.03

476.03

19.00

383.15

7,279.85

18.00

246.35

4,434.30

12.00

73.54

882.48

10.00

63.74

637.40

14.00

63.74

892.36

2.00

1,107.35

2,214.70

400.00

9.12

3,648.00

9.00

167.18

1,504.62

70.00

16.36

1,145.20

80.00

14.44

1,155.20

30.00

10.86

325.80

6.00

363.56

2,181.36

4.00

678.04

2,712.16

1.00

17,384.00

17,384.00

1.00

1,758.41

1,758.41

1.00

3,602.62

3,602.62

1.00

11,491.99

11,491.99

1.00

650.00

650.00

1.00

7,000.00
-

7,000.00
-

50.00

1.21

60.50

50.00

1.01

50.50

50.00

4.11

205.50

50.00

35.94

1,797.00

320.00

3.16

1,011.20

15.00

35.94

539.10

120.00

5.16

619.20

2.00

3,765.74

7,531.48

15.00

35.94

539.10

220.00

4.76

1,047.20

1.00

1,011,013.00

1,011,013.00

1.00

209,095.00

209,095.00

666.78

49.56

33,045.62

285.86

15.93

4,553.75

246.97

201.49

49,761.99

3,479.89

4.43

15,415.91

8,616.27

4.43

38,170.08

17,604.41
-

4.49
-

79,043.80
-

3,465.55

4.49

15,560.32

307.38

74.44

22,881.37

96.85

409.96

39,704.63

853.79

56.13

47,923.23

8,188.43

4.49

36,766.05

614.76

38.46

23,643.67

101.76

6.13

623.79

508.80

6.88

3,500.54

2,266.89

2.04

4,624.46

394.55

3.13

1,234.94

15.80
1.00
290.00
362.30
1,793.01
9,624.15
4,585.98
743.56
329.33
1,480.79
675.83
2,098.15
18.40

9,274.00
4,600.90
734.85
3,394.00
2,158.12

35,708.50
3,298.00
222.29
1,450.25
30,675.00
191.71
2,180.76
17,805.13
18,172.53
57.18
955.90

374.13
3,451.00
115.20

2,106.43
105.12
67.86
733.86
3,057.91
1,076.62
1,575.59
1,450.25
1,172.00
2,181.88
251.68
2,166.38
580.00
785.00
857.60
290.06

49.50

21.60
26.40
24.00

150.00
150.00
150.00
73.50
203.36
8.00
16.00
7.68
8.00
21.60
21.60
26.40
24.00

S/. 6,554,897.37
721,038.71
131,097.95
98,323.46
52,000.00
294,970.38
1,297,430.50
7,852,327.87

TERCER REGRISTO

METRADO EXPEDIENTE ADICIONAL N 02

NALES

DEDUCTIVOS

POR PARTIDAS NUEVAS

COSTO

POR MENORES
METRADOS
CANT.

COSTO

TOTAL PRESUPUESTO
ADICIONAL N 02

POR PARTIDAS NO
EJECUTADAS
CANT.

COSTO

CANT.

6.80
6.80
-392.76

-6,680.85

-392.76

-125.00

-8,130.00

-125.00

-1.00

-28,140.00

-1.00
-

-4,585.98

-132,626.54

-4,585.98
-

-355.85

-24,624.82

-355.85

-382.95

-11,890.60

-382.95

-60.61

-3,728.73

-60.61

-201.96

-5,485.23

-201.96

-225.74

-5,399.70

-225.74

-554.46

-7,324.42

-554.46

-293.46

-4,357.88

-293.46
1,219.80

-887.10

-3,211.30

-887.10

-887.10

-9,279.07

-887.10
-712.57

-9,113.77

-712.57
109.24

-2,808.35

-88,238.36

-2,808.35
-

-86.82

-33,103.60

-86.82
-11,460.92

-46,072.90

-11,460.92
-

6.18
48.82
-3,994.70

-16,058.69

-3,994.70
6.78

-721.54

-22,014.19

-721.54

-2,370.60

-9,529.81

-2,370.60
39.48

-1,795.42

-54,778.26

-1,795.42

-26,802.66

-109,354.85

-26,802.66
-

-62.79

-25,741.39

-62.79

-359.20

-10,959.19

-359.20
-17,540.52

-71,565.32

-17,540.52
-

-154.54

-63,355.22

-154.54

-1,398.20

-48,964.96

-1,398.20

-34,760.75

-141,823.86

-34,760.75
-

-194.60

-64,544.93

-194.60

-2,224.00

-101,903.68

-2,224.00

-15,567.51

-69,898.12

-15,567.51

-18,532.59

-55,227.12

-18,532.59
0.63

-51.84

-1,581.64

-51.84

-2,681.18

-10,939.21

-2,681.18
9.53

-466.03

-16,320.37

-466.03

-3,060.20

-12,485.62

-3,060.20
-

-376.45

-767.96

-376.45
-115.20

-475.78

-115.20
-

-1,890.96

-140,309.23

-1,890.96

-80.08

-4,298.69

-80.08
-

-593.77

-8,906.55

-593.77

-7,274.23

-109,986.36

-7,274.23
25.85
-

-2,224.00

-56,667.52

-2,224.00

-314.10

-17,102.75

-314.10

-2,330.80

-133,601.46

-2,330.80

63.32
-9.95

-265.86

-9.95
67.65
3.82
90.55
147.39
162.89
88.27
-762.36

-21,879.73

-762.36

-439.95

-6,528.86

-439.95

-189.15

-2,284.93

-189.15
694.26
-2,354.18

-55,770.52

-2,354.18

-473.00

-98,956.33

-473.00
114.83
-

-335.75

-83,433.88

-335.75
61.82

-6.27

-1,937.87

-6.27
2.80
48.32
-

-55.62

-5,301.70

-55.62
60.00
256.00
-

-113.86

-810.68

-113.86

-42.12

-385.82

-42.12
25.85
102.22
13.24
-

-2.36

-2.34

-2.36

-2.36

-3.80

-2.36
-

-9.95

-422.28

-9.95
15.36
4.04
4.04
-

-1.20

-425.82

-1.20
424.82
-2.70

-1,005.64

-2.70

-7.20

-305.21

-7.20

-611.90

-2,563.86

-611.90
0.30
5.60
238.22
-

-3.79

-1,304.10

-3.79

-48.29

-2,720.66

-48.29

-951.44

-3,881.88

-951.44
-

-1.85

-706.09

-1.85

-36.67

-1,311.32

-36.67

-1,596.48

-6,513.64

-1,596.48
1.23
5.09

-1,091.36

-4,452.75

-1,091.36
-

-13.36

-1,126.38

-13.36
-

-180.08

-4,755.91

-180.08

-37.30

-981.74

-37.30

-38.00

-3,501.32

-38.00
-

-122.04

-120.82

-122.04

-122.04

-196.48

-122.04
-

-58.06

-1,408.54

-58.06

-124.50

-1,374.48

-124.50
-

-11.67

-3,051.94

-11.67
-

-23.00

-6,094.54

-23.00

-227.92

-12,793.15

-227.92
-

-20.91

-7,972.77

-20.91
-

-40.46

-17,765.18

-40.46

-400.86

-22,323.89

-400.86
-

-22.50

-7,742.03

-22.50

-184.39

-10,388.53

-184.39
-

-502.56

-45,582.19

-502.56
-

-513.52

-4,806.55

-513.52

-395.47

-2,792.02

-395.47

-502.56

-4,407.45

-502.56
53.93
151.62

-959.43

-3,473.14

-959.43

-959.43

-10,035.64

-959.43
-

-193.07

-12,424.05

-437.90

-23,506.47

-437.90

-95.16

-2,542.68

-95.16

-38.17

-277.88

-38.17

-1,024.85

-2,090.69

-1,024.85

-586.95

-29,758.37

-586.95

-118.80

-3,174.34

-118.80
-193.07
-

-5.96

-1,450.78

-5.96

-4.27

-1,283.22

-4.27

-86.32

-2,410.92

-86.32
26.72
329.95
2,143.75
125.00

15.22
424.69
424.69
42.36
42.36
-15.63

-417.63

-15.63
10.85

-91.83

-2,564.81

-91.83
146.94
0.67
0.59
5.91

-16.12

-65.77

-16.12
-

-249.49

-479.02

-249.49
1.11

-80.09

-314.75

-80.09

-80.09

-426.88

-80.09
-

-24.58

-902.33

-24.58
61.31
-

-510.66

-980.47

-510.66

-44.13

-1,336.70

-44.13

-864.01

-3,395.56

-864.01

-864.01

-4,043.57

-864.01

-48.37

-76.90

-461.40

-76.90

-63.10

-870.78

-63.10

-5.00

-726.95

-1,775.66

-5.00
-48.37
232.07

-22.00

-3,806.44

-22.00

-20.00

-7,966.80

-20.00
-6.89

-208.70

-6.89

-6.89

-167.15

-6.89
6.00
23.00

-30.00

-1,758.90

-30.00

-17.86

-655.64

-17.86

-63.61

-1,757.54

-63.61

-33.65

-964.07

-33.65
21.00
65.00
47.00
-1.00

-2.00

-911.96

-1,534.76

-1.00
-2.00
6.00
16.00
1.00

-2.00

-170.00

-2.00
6.00
5.00
16.00
16.00
5.00
5.00
16.00
29.00
29.00
-

-23.00

-2,365.09

-23.00
10.00
39.44
21.05

-73.90

-1,973.87

-73.90
208.25
-

-14.00

-1,040.90

-14.00

-25.00

-2,036.75

-25.00
273.20

-572.73

-1,380.28

-572.73

-1,744.01

-5,685.47

-1,744.01

-239.00

-1,027.70

-239.00

-198.00

-861.30

-198.00
1.00
12.00
-

-4.00

-1,061.92

-4.00
-

85.00
120.00
-182.00

-3,070.34

-182.00

-2.00

-157.88

-2.00
-

-54.00

-2,048.76

-54.00
241.60
56.16
9.36
18.72
18.72

-1.62

-302.63

-1.62
0.58
215.64
215.64
-

-6.38

-1,583.77

-6.38

-2.51

-492.51

-2.51
9.11
-

-1.00

-1,107.35

-1.00
-

-45.00

-54.45

-45.00
-

-34.08

-140.07

-34.08
-

-10.00

-51.60

-10.00
-

-0.70

-707,709.10

-0.70

-0.95

-198,640.25

-0.95

-157.66

-7,813.63

-157.66

-71.18

-1,133.90

-71.18

-24.58

-4,952.62

-24.58

-1,954.70

-8,659.32

-1,954.70
-

-1,337.63

-5,925.70

-1,337.63

-4,612.52

-20,710.21

-4,612.52
-

-1,759.73

-7,901.19

-1,759.73

-88.09

-6,557.42

-88.09

-3.12

-1,279.08

-3.12

-14.77

-829.04

-14.77
-

-170.92

-6,573.58

-170.92
-

-43.76

-268.25

-43.76

-255.20

-1,755.78

-255.20

-668.15

-1,363.03

-668.15
-

191,991.49

15.80

84,986.00

1.00

6,472.80

290.00

49,584.38

362.30

77,709.05

1,793.01

19,825.75

9,624.15

298,501.44

4,585.98

220,703.48

743.56

97,751.73

329.33

35,183.57

1,480.79

22,241.57

675.83

121,608.77

2,098.15

3,707.42

18.40

41,083.82

9,274.00

20,381.99

4,600.90

32,583.25

734.85

15,035.42

3,394.00

107,970.74

2,158.12

158,188.66

35,708.50

14,610.14

3,298.00

91,736.86

222.29

72,556.01

1,450.25

135,890.25

30,675.00

79,116.80

191.71

124,477.78

2,180.76

78,876.73

17,805.13

77,778.43

18,172.53

2,508.49

57.18

4,234.64

955.90

18,717.72

374.13

15,287.93

3,451.00

1,031.04

115.20

196,972.27

2,106.43

14,901.81

105.12

7,172.80

67.86

15,477.11

733.86

81,554.46

3,057.91

32,944.57

1,076.62

50,544.93

1,575.59

63,854.51

1,450.25

3,644.92

1,172.00

74,402.11

2,181.88

16,467.42

251.68

167,634.48

2,166.38

13,844.60

580.00

51,362.55

785.00

67,750.40

857.60

98,083.79

290.06

2,499.26

49.50

227.88

21.60

376.99

26.40

182.64

24.00

40,791.00

150.00

682.50

150.00

2,478.00

150.00

4,784.12

73.50

4,831.83

203.36

23,375.04

8.00

511.36

16.00

322.56

7.68

829.92

8.00

871.99

21.60

133.27

21.60

1,881.79

26.40

1,211.76

24.00

PRESUPUESTO MODIFICACION NO
SUSTANCIAL N 02

TOTAL PRESUPUESTO
ADICIONAL N 02

CANT.

PU

ADICIONALES

POR MAYORES METRADOS

PARCIAL

COSTO

CANT.

1.00

923.57

923.57

9.00

900.00

8,100.00

2,190.82

15.80

322.18

5,090.44

2,890.20

15.80

425.03

6,715.47

-6,680.85

17.01

-8,130.00

65.04

28,140.00

-28,140.00
-

1.00

3,627.60

3,627.60

1.00

5,400.00

5,400.00

9,624.15

1.34

12,896.36

9,624.15

1.90

18,285.89

13,317.20

4.50

59,927.40

-132,626.54
-

13,317.20
-

28.92
10.51
-

139,963.77

-24,624.82

69.20

-11,890.60

31.05

-3,728.73

61.52

-5,485.23

27.16

-5,399.70

23.92

-7,324.42

13.21

14.85

-4,357.88
12,820.10

1,480.79

10.51

15,563.10

-3,211.30

1,921.25

3.62

6,954.93

-9,279.07

1,921.25

10.46

20,096.28

-9,113.77
26,625.07
-88,238.36
-33,103.60
-46,072.90
-

311.70
262.92
-

12.79
243.73
31.42
381.29
4.02
-

169.15

75,970.64
-

26.44
-

100,248.77
-

53.07
-

2,625.76

39.82

424.88

16,918.72

49.99

1,472.41

273.10

30.16

8,236.70

142.81

-16,058.69
2,484.06

60.90

4.02
366.38

22,312.54

16.29

-22,014.19

30.51

-9,529.81

4.02

16,185.22

224.26

409.96

91,937.63

7.87

-54,778.26

30.51

-109,354.85

4.08

-25,741.39

66.63

409.96

27,315.63

-10,959.19

533.26

30.51

16,269.76

-71,565.32
-

4.08
-

19.51
232.47
-

-63,355.22

409.96

-48,964.96

35.02

-141,823.86

4.08

-64,544.93

331.68

-101,903.68

45.82

-69,898.12

4.49

-55,227.12

2.98

258.27

9.00

409.96

3,689.64

-1,581.64

30.51

-10,939.21

4.08

3,906.92

32.68

409.96

13,397.49

13.06

-16,320.37

35.02

-12,485.62

4.08

-767.96
-475.78

7,345.49

2.04

14,984.80

199.68

6.13

1,224.04

4.13
-

620.96
-

-140,309.23

74.20

-4,298.69

53.68

-8,906.55
-109,986.36
450.57

15.00

15.12

199.75

-56,667.52

17.43
-

3,481.64

25.48

-17,102.75

54.45

-133,601.46

57.32

3,145.74

307.69

49.68

15,286.04

-265.86

47.77

26.72

1,276.41

138.01

312.02

2.04

636.52

1,201.47

25.35

314.52

7,973.08

8.25

3,289.68

93.70

36.33

3,404.12

246.40

6,510.22

168.92

44.17

7,461.20

332.30

168.92

2.04

344.60

171.18

745.88

91.42

8.45

772.50

248.68

-21,879.73

28.70

-6,528.86

598.24

14.84

-2,284.93

231.65

12.08

2,798.33

40,336.51

895.30

58.10

52,016.93

-55,770.52

23.69

-98,956.33

209.21

13,379.99
-83,433.88
-

376.14
-

116.52
248.50
-

8,877.88

605.93

43,827.83

13.00

13,180.02

92.06

213.20

19,627.19

-1,937.87

11.55

309.07

3,569.76

238.00

36.40

85.00

3,094.00

3.60

6,227.96

405.00

128.89

52,200.45

180.60

122.70

22,159.62

10.56

555.49

5,865.97

67.14

95.32

6,399.78

1.00

2,249.49

2,249.49

-5,301.70
3,742.80
5,109.76
-

104.00

62.38

6,487.52

4.00

124.84

499.36

432.00

19.96

8,622.72

-810.68

7,160.37

7.12

50,981.83

-385.82

2,181.88

9.16

19,986.02

155.36

199.75

6.01

1,200.50

777.89

231.65

7.61

1,762.86

271.28

6.13

1,662.95

1,356.40

6.34

8,599.58

39.74

59.07

2,347.44

9.90

121.10

1,198.89

782.09
-

14.65

268.74

3,937.04

7.50

212.16

1,591.20

12.00

113.05

1,356.60

1.00

897.94

897.94

9.00

162.46

1,462.14

12.00

231.61

2,779.32

11.00

196.61

2,162.71

-2.34

35.00

0.99

34.65

-3.80

35.00

1.61

56.35

-422.28

126.00

42.44

5,347.44

372.63

46.00

24.26

1,115.96

80.03

130.40

19.81

2,583.22

44.60

130.40

11.04

1,439.62

4.80

217.09

1,042.03

1.20

-425.82

10.00

354.85

3,548.50

1,737.51

680.16

4.09

2,781.85

-1,005.64

372.46

-305.21

42.39

-2,563.86

4.19

131.72

9.10

439.08

3,995.63

311.86

93.60

55.69

5,212.58

971.94

1,578.12

4.08

6,438.73

1.47

-1,304.10

5.46

344.09

1,878.73

0.91

-2,720.66

48.84

56.34

2,751.65

-3,881.88

938.18

4.08

3,827.77

-706.09

9.38

381.67

3,580.06

-1,311.32

78.84

35.76

2,819.32

-6,513.64

1,342.52

4.08

5,477.48

398.43

10.61

323.93

3,436.90

181.51

82.73

35.66

2,950.15

-4,452.75

711.55

4.08

2,903.12

-1,126.38
-

10.07
-

84.31
-

849.00
-

-4,755.91

46.80

26.41

1,235.99

-981.74

27.72

26.32

729.59

-3,501.32

77.52

92.14

7,142.69

1.00

757.40

757.40

1.00

737.07

737.07

1.00

1,609.65

1,609.65

2.00

129.73

259.46

4.00

34.73

138.92

154.86

7.06

1,093.31

185.13

13.35

2,471.49

65.02

13.61

884.92

2.00

74.35

148.70

1.00

476.94

476.94

15.67

22.91

359.00

18.57

27.63

513.09

9.08

36.71

333.33

10.95

17.17

188.01

1.00

73.89

73.89

2.00

122.03

244.06

1.00

78.89

78.89

1.00

35.22

35.22

1.00

8,105.69

8,105.69

1.00

87.77

87.77

1.00

72.85

72.85

1.00

55.39

55.39

2.00

574.55

1,149.10

3.00

26.56

79.68

1.00

49.59

49.59

1.00

18.30

18.30

1.00

17.05

17.05

-120.82

267.20

0.99

264.53

-196.48

267.20

1.61

430.19

33.96

-1,408.54

227.80

24.26

5,526.43

-1,374.48

351.65

11.04

3,882.22

-3,051.94

7.78

261.52

2,034.63

-6,094.54

22.57

264.98

5,980.60

-12,793.15

227.83

-7,972.77

125.80

56.13
4.08
381.29
4.02
-

12,788.10
47,966.28
-

439.08

29,712.54

-22,323.89

674.70

55.69

37,574.04

4.08
-

67.67

-17,765.18

1.63
18.20
-

-7,742.03

13.71

344.09

4,717.47

3.15

-10,388.53

153.14

56.34

8,627.91

42.00

-45,582.19
-

446.40
4.00
-

4.08
90.70
2,618.00
-

40,488.48

98.75

10,472.00

-4,806.55

616.97

9.36

5,774.84

-2,792.02

219.29

7.06

1,548.19

-4,407.45

446.40

8.77

3,914.93

1,281.38

434.51

23.76

10,323.96

1,673.88

608.31

11.04

6,715.74

-3,473.14

1,566.11

3.62

5,669.32

82.00

-10,035.64

1,150.86

10.46

12,038.00

82.00

415.25

13.92

5,780.28

-23,506.47

53.68

-2,542.68

26.72

-277.88

7.28

-2,090.69

2.04

-29,758.37

50.70

26.72

-3,174.34
-12,424.05
-

747.76

64.35

48,118.36

415.25

34.32

14,251.38

-1,450.78

242.08

243.42

58,927.11

-1,283.22

39.11

300.52

11,753.34

-2,410.92

781.28

27.93

21,821.15

8,029.89

188.80

300.52

56,738.18

9,215.50

2,014.56

27.93

56,266.66

8,746.50

8,360.20

4.08

34,109.62

15,337.50

332.00

122.70

40,736.40

70.01

689.06

4.60

3,169.68

3,864.68

4,301.57

9.10

39,144.29

7,610.44

4,301.57

17.92

77,084.13

64.00

80.63

5,160.32

443.09
-

564.36
-

10.46
-

5,903.21

2,104.44

564.36

49.68

28,037.40

-417.63

123.57

26.72

3,301.79

3,260.64

22.06

300.52

6,629.47

-2,564.81

26.40

27.93

737.35

599.52

621.76

4.08

2,536.78

62.00

190.45

11,807.90

54.56

130.11

7,098.80

163.09
-

5.64
-

243.42
-

1,372.89

177.31

5.19

300.52

1,559.70

165.07

51.91

27.93

1,449.85

-65.77

515.27

4.08

2,102.30

1.00

3,432.85

3,432.85

9.00

1,087.24

9,785.16

1,081.05

4.67

5,048.50

9,624.15

1.01

9,720.39

-479.02

169.40

1.92

325.25

33.62

101.64

30.29

3,078.68

-314.75

338.80

3.93

1,331.48

-426.88

338.80

5.33

1,805.80

1.00

2,358.75

2,358.75

1.00

151.09

151.09

-902.33

50.82

36.71

1,865.60

676.86

91.47

11.04

1,009.83

7.00

114.82

803.74

1.00

274.45

274.45

1.00

645.30

645.30

-980.47

659.05

1.92

1,265.38

-1,336.70

61.14

30.29

1,851.93

-3,395.56

305.70

3.93

1,201.40

-4,043.57

305.70

4.68

1,430.68

-461.40

6.00

-870.78

13.80

145.39

-726.95
-1,775.66

30.58

36.71

1,122.59

2,562.05

258.38

11.04

2,852.52

-3,806.44

13.00

173.02

2,249.26

-7,966.80

4.00

398.34

1,593.36

1.00

603.29

603.29

-208.70

30.29

-167.15

24.26

413.58

49.00

68.93

3,377.57

1,302.49

74.00

56.63

4,190.62

-1,758.90

64.00

58.63

3,752.32

-655.64

416.54

36.71

15,291.18

-1,757.54

346.40

27.63

9,571.03

-964.07

165.35

28.65

4,737.28

665.91

147.30

31.71

4,670.88

4,393.35

72.00

67.59

4,866.48

1,531.26

53.00

32.58

1,726.74

-1,534.76
-911.96
-

1.00
-

1,534.76
455.98
-

455.98

1,408.14

49.00

234.69

11,499.81

3,641.76

59.00

227.61

13,428.99

125.00

9.00

125.00

1,125.00

-170.00

6.00

85.00

510.00

360.78

49.00

60.13

2,946.37

500.00

19.00

100.00

1,900.00

400.00

59.00

25.00

1,475.00

832.00

59.00

52.00

3,068.00

90.00

19.00

18.00

342.00

125.00

19.00

25.00

475.00

192.00

59.00

12.00

708.00

2,232.13

123.00

76.97

9,467.31

1,115.92

123.00

38.48

4,733.04

-2,365.09

85.00

102.83

8,740.55

1,081.40

55.00

108.14

5,947.70

708.34

152.04

17.96

2,730.64

496.57

183.10

23.59

4,319.33

-1,973.87

58.20

26.71

1,554.52

5,672.73

338.80

27.24

9,228.91

98.60

52.72

5,198.19

-1,040.90

21.00

74.35

1,561.35

-2,036.75

20.00

81.47

1,629.40

1.00

1,534.76

1,534.76

1.00

28,000.00

28,000.00

3.00

850.00

2,550.00

3.00

476.94

1,430.82

1.00
-

1,279.74
-

1,279.74

2,540.76

1,183.20

9.30

11,003.76

-1,380.28

3,927.27

2.41

9,464.72

-5,685.47

3,155.99

3.26

10,288.53

-1,027.70

179.00

4.30

769.70

-861.30

168.00

4.35

730.80

4.75

11.00

4.75

52.25

218.88

95.00

18.24

1,732.80

7.00

18.44

129.08

23.00

20.44

470.12

2.00

20.44

40.88

1.00

27.64

27.64

2.00

20.94

41.88

63.00

105.48

6,645.24

25.00

380.48

9,512.00

39.00

265.48

10,353.72

68.00

115.48

7,852.64

22.00

370.48

8,150.56

60.00

300.48

18,028.80

41.00

65.48

2,684.68

96.00

158.85

15,249.60

152.00

20.94

3,182.88

-1,061.92

1.00

926.27

926.27

1.00

1,289.77

1,289.77

1.00

985.47

985.47

1.00

913.77

913.77

1.00

1,460.77

1,460.77

1.00

884.77

884.77

1.00

1,319.67

1,319.67

1.00

861.97

861.97

1.00

1,980.07

1,980.07

1.00

857.07

857.07

1.00

1,552.27

1,552.27

1.00
-

600.00
-

600.00

127.00

32.37

4,110.99

985.15

166.00

11.59

1,923.94

3,524.40

161.00

29.37

4,728.57

148.00

9.57

1,416.36

-3,070.34

148.00

16.87

2,496.76

-157.88

128.00

78.94

10,104.32

210.00

104.12

21,865.20

200.00

176.62

35,324.00

-2,048.76

16.00

37.94

607.04

7,136.86

421.60

29.54

12,454.06

15.00

115.47

1,732.05

25.00

145.47

3,636.75

21.00

355.47

7,464.87

8.00

225.47

1,803.76

25.00

180.40

4,510.00

10,491.25

212.16

186.81

39,633.61

1,535.79

35.36

164.08

5,801.87

1,812.28

70.72

96.81

6,846.40

1,449.86

70.72

77.45

5,477.26

-302.63

1.80

186.81

336.26

108.35

4.03

186.81

752.84

7.24

186.81

1,352.50

6,915.57

279.40

32.07

8,960.36

11,799.82

279.40

54.72

15,288.77

4.00

852.10

3,408.40

4.00

167.18

668.72

4.00

954.29

3,817.16

23.00

147.79

3,399.17

23.00
-

2,141.34
-

49,250.82

23.00

1,096.27

25,214.21

4.00

1,170.83

4,683.32

59.00

65.48

3,863.32

1.00

158.85

158.85

1.00

20.94

20.94

6.00
1.00
1.00
1.00

678.04
3,630.06
600.00
67,650.00

4,068.24
3,630.06
600.00

67,650.00

-1,583.77

2.75

248.00

682.00

2.57

248.24

637.98

-492.51

8.80

196.22

1,726.74

735.45

15.92

80.73

1,285.22

3.00

3,604.84

10,814.52

9.00

265.38

2,388.42

1.00

260.38

260.38

2.00

262.38

524.76

2.00

362.18

724.36

1.00

281.03

281.03

1.00

476.03

476.03

19.00

383.15

7,279.85

18.00

246.35

4,434.30

12.00

73.54

882.48

10.00

63.74

637.40

14.00

63.74

892.36

1.00

1,107.35

1,107.35

-1,107.35
-

400.00

9.12

3,648.00

9.00

167.18

1,504.62

70.00

16.36

1,145.20

80.00

14.44

1,155.20

30.00

10.86

325.80

6.00
4.00
-

363.56
678.04
-

2,181.36
2,712.16

1.00

17,384.00

17,384.00

1.00

1,758.41

1,758.41

1.00

3,602.62

3,602.62

1.00

11,491.99

11,491.99

-54.45
-140.07

1.00
1.00
-

650.00
7,000.00
-

650.00

7,000.00

5.00

1.21

6.05

50.00

1.01

50.50

15.92

4.11

65.43

50.00

35.94

1,797.00

320.00

3.16

1,011.20

-51.60
-

15.00

35.94

539.10

110.00

5.16

567.60

2.00

3,765.74

7,531.48

15.00

35.94

539.10

220.00

4.76

1,047.20

-707,709.10

0.30

1,011,013.00

303,303.90

0.70

-198,640.25

0.05

209,095.00

10,454.75

0.95

-7,813.63

509.12

49.56

25,231.99

-1,133.90

214.68

15.93

3,419.85

-4,952.62

222.39

201.49

44,809.36

-8,659.32
-5,925.70

1,525.19
7,278.64

4.43
4.43

6,756.59

32,244.38

-20,710.21
-7,901.19
-6,557.42
-

12,991.89
1,705.82
219.29
-

4.49
4.49
74.44
-

58,333.59
7,659.13

409.96

38,425.55

-829.04

839.02

56.13

47,094.19

8,188.43

4.49

36,766.05

-6,573.58
-268.25

443.84
-

38.46
-

93.73

370.74

16,323.95

-1,279.08

224.12

17,070.09

58.00

6.13

355.54

-1,755.78

253.60

6.88

1,744.77

-1,363.03

1,598.74

2.04

3,261.43

394.55

3.13

1,234.94

191,991.49

15.80

12,151.36

191,991.49

84,986.00

1.00

84,986.00

84,986.00

6,472.80

290.00

22.32

6,472.80

49,584.38

362.30

136.86

49,584.38

77,709.05

1,793.01

43.34

77,709.05

19,825.75

9,624.15

2.06

19,825.75

298,501.44

4,585.98

65.09

298,501.44

220,703.48

743.56

296.82

220,703.48

97,751.73

329.33

296.82

97,751.73

35,183.57

1,480.79

23.76

35,183.57

22,241.57

675.83

32.91

22,241.57

121,608.77

2,098.15

57.96

121,608.77

3,707.42

18.40

201.49

3,707.42

41,083.82

9,274.00

4.43

41,083.82

20,381.99

4,600.90

4.43

20,381.99

8,329.90

32,583.25

734.85

44.34

32,583.25

56.79

15,035.42

3,394.00

4.43

15,035.42

4,556.00

107,970.74

2,158.12

50.03

107,970.74

99.75

60.20
-

4.20

10.86
94.78
169.15

158,188.66

35,708.50

4.43

158,188.66

7,896.20

14,610.14

3,298.00

4.43

14,610.14

3,140.00

91,736.86

222.29

412.69

91,736.86

3.45

72,556.01

1,450.25

50.03

72,556.01

60.84

135,890.25

30,675.00

4.43

135,890.25

1,289.00

79,116.80

191.71

412.69

79,116.80

4.91

124,477.78

2,180.76

57.08

124,477.78

36.96

78,876.73

17,805.13

4.43

78,876.73

77,778.43

18,172.53

4.28

77,778.43

2,508.49

57.18

43.87

2,508.49

4,234.64

955.90

4.43

4,234.64

18,717.72

374.13

50.03

18,717.72

15,287.93

3,451.00

4.43

15,287.93

2,303.00

1,031.04

115.20

8.95

1,031.04

435.30

196,972.27

2,106.43

93.51

196,972.27

14,901.81

105.12

141.76

14,901.81

7,172.80

67.86

105.70

7,172.80

10.00

15,477.11

733.86

21.09

15,477.11

309.02

81,554.46

3,057.91

26.67

81,554.46

32,944.57

1,076.62

30.60

32,944.57

50,544.93

1,575.59

32.08

50,544.93

332.42

63,854.51

1,450.25

44.03

63,854.51

60.84

3,644.92

1,172.00

3.11

3,644.92

74,402.11

2,181.88

34.10

74,402.11

35.84

16,467.42

251.68

65.43

16,467.42

8.10

167,634.48

2,166.38

77.38

167,634.48

13,844.60

580.00

23.87

13,844.60

51,362.55

785.00

65.43

51,362.55

257.88

67,750.40

857.60

79.00

67,750.40

1,176.55

98,083.79

290.06

338.15

98,083.79

2,499.26

49.50

50.49

2,499.26

193.46

138.62

227.88

21.60

10.55

227.88

376.99

26.40

14.28

376.99

182.64

24.00

7.61

182.64

40,791.00

150.00

271.94

40,791.00

682.50

150.00

4.55

682.50

2,478.00

150.00

16.52

2,478.00

4,784.12

73.50

65.09

4,784.12

4,831.83

203.36

23.76

4,831.83

23,375.04

8.00

2,921.88

23,375.04

511.36

16.00

31.96

511.36

322.56

7.68

42.00

322.56

829.92

8.00

103.74

829.92

871.99

21.60

40.37

871.99

133.27

21.60

6.17

133.27

1,881.79

26.40

71.28

1,881.79

1,211.76

24.00

50.49

1,211.76

274,396.00

S/. 6,829,293.37

30,183.56

751,222.27

5,487.92

136,585.87

4,115.94

102,439.40

12,347.82

307,318.20

52,135.24

1,349,565.74

326,531.24

8,178,859.11

52,000.00

CUARTO REGRISTO

METRADO EXPEDIENTE ADICIONAL N 03

ADICIONALES

POR MAYORES METRADOS

DEDUCTIVOS

POR PARTIDAS NUEVAS

COSTO

CANT.

POR MENORES METRADOS

COSTO

CANT.

COSTO

###

###

###

###

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###

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1,777.77

###

###

###

6,444.22
-

###

###

###

20,235.06
-

###

###

21,239.75

###

4,307.15

###

###

5,968.33

###

###

###

3,226.39

###

###

###

7,998.32

###

7,092.66

###

###

###

###

###

###

###

###

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###

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5,354.08

###

###

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1,266.76

###

###

###

###

###

###

###

###

###

###

###

###
###
-4.33

-8.83
-

2,594.79

###

8,951.71

###

###

349.21

###

2,101.35

###

###

8,992.00

###

-48.42

-584.91

-638.49

-37,096.27

###

###

###

1,514.76

###

###

###

306.00

###

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###

###

###

###

-19.60

-388.28

-19.60

-216.38

260.51

###

###

###

###

###

###

645.45

###

###

###

313.12

###

###

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###

###

###

###

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###

###

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###

###

###

###

###

###

715.70

###

1,013.56

###

###

1,083.88

###

2,366.28

###

###

8,956.63

###

###

###

###

###

###

###

296.84

###

857.72

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

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###

###

###

###

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###

###

###

###

###

###

###

###

###

###

###

###
-3.00

-375.00

-3.00

-230.91

-3.00

-115.44

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

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###

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###

###

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###

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###

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###

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###

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###

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###

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###

###

###

###

###

###

###

###

707,709.10

###

###

198,640.25

###

###

###

###

###

1,006.30

###

1,664.62

###

###

###

###

###

###

###

###

###

###

122.81
-

51,035.71

###

###

###

###

###

###

###

3,223.47

###

28,132.60

###

4,019.00

###

-108.27
###

###

-2,778.00

36,901.46

-3,563.17

-12,306.54
-

###

2,518.07

###

20,183.08

###

4,990.49

###

34,980.17

###

###

13,910.20

1,423.78

###

3,043.83

###

5,710.27

###

2,026.31

2,109.68

###
###

-3,245.13

-14,375.93

-1,833.68

-7,848.15

###

###

9,678.80

###

10,202.29

###

###

3,895.94

-140.38

19,650.77

###

1,057.00

###

###

-203.33

-5,422.81

-71.01

-2,172.91

10,664.03

###

2,678.79

###

###

6,517.23

1,222.14

###

529.98

-13,126.93

###

###

###

16,873.09

###

92,947.45

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

20.00

108,493.40

1.00

3,300.00

2,140.91

14,087.19

324.11

143,256.62

31.85

18,484.15

471.00

114,297.57

725.00

294,690.75

7,279.29

94,630.77

2,217.72

29,939.22

112.00

33,243.84

680.16

3,019.91

108.32

7,031.05

2,001.38

8,886.13

58.12

3,924.26

1,261.85

5,602.61

8.71

3,544.36

69.08

3,524.46

947.54

4,207.08

7.24

3,019.80

37.74

2,469.71

388.83

1,726.41

2.00

681.58

196.17

2,550.21

129.48

1,683.24

65.02

877.77

1.00

139.18

1.00

295.73

26.38

15,660.75

817.38

10,625.94

772.29

10,039.77

643.90

8,370.70

1,307.55

13,559.29

82.00

6,806.00

8.10

408.00

82.00

266.50

747.76

165,284.87

415.25

23,590.35

781.28

48,290.92

2,014.56

108,685.51

8,360.20

36,450.47

4,301.57

89,601.70

123.57

7,637.86

26.40

2,467.87

621.80

2,841.63

62.00

10,155.60

6.00

11,303.64

54.56

4,010.16

51.91

5,366.46

515.27

2,509.36

8.00

160,000.00

3.00

60,000.00

11.00

49,500.00

11.00

11,000.00

8.00

40,000.00

DEDUCTIVOS

TOTAL PRESUPUESTO ADICIONAL

N 03

POR PARTIDAS NO EJECUTADAS

CANT.

COSTO

PRESUPUESTO MODIFICA
SUSTANCIAL N 0

CANT.
CANT.

COSTO

1.00

9.00

15.80

15.80

1.00

1.00

9,624.15

9,624.15

13,317.20

169.15

1,777.77

13,317.20

1,649.94

1,921.25

1,921.25

26.44

53.07

6,444.22

20,235.06

338.14

315.99

49.99

21,239.75

89.81

142.81

4,307.15

415.91

16.29

5,968.33

77.19

7.87

3,226.39

232.13

19.51

7,998.32

86.14

232.47

7,092.66

765.73

13.06

5,354.08

620.96

9.00

45.74

1,266.76

7,966.45

199.68
-

199.75
-

307.69

47.77

-4.33
-

-8.83

307.69

8.25

2,594.79

33.60

246.40

8,951.71

340.10

171.18

349.21

340.10

248.68

2,101.35

340.10

168.92

605.93

8,992.00

1,204.17

-48.42

-584.91

183.23

-638.49

-37,096.27

256.81

13.00

1,514.76

-92.06

-19,627.19

-92.06

-19,627.19

-11.55

-3,569.76

-11.55

-3,569.76

3.60

306.00

-405.00

-52,200.45

-405.00

389.14

-52,200.45

40.00
-

180.60

10.56

67.14

1.00

104.00

4.00

432.00

-7,160.37

-50,981.83

-7,160.37

-50,981.83

-2,181.88

-19,986.02

-2,181.88

-19,986.02

199.75

231.65

271.28

1,356.40

39.74

9.90

14.65

7.50

12.00

1.00

9.00

12.00

11.00

35.00

35.00

-126.00

-5,347.44

-680.16

-126.00
-

-5,347.44
-

46.00

-19.60

-388.28

110.80

-19.60

-216.38

110.80

1.20

260.51

6.00

-2,781.85

-680.16

-2,781.85

10.00
-

1.47

645.45

10.57

-93.60

-5,212.58

-93.60

-5,212.58

-1,578.12

-6,438.73

-1,578.12

-6,438.73

0.91

313.12
-2,751.65

-3,827.77

-48.84

-2,751.65

-48.84

-938.18

-3,827.77

-938.18

6.37

-3,580.06

-9.38

-3,580.06

-78.84

-2,819.32

-78.84

-2,819.32

-1,342.52

-5,477.48

-1,342.52

-5,477.48

-9.38

-3,436.90

-10.61

-3,436.90

-82.73

-2,950.15

-82.73

-2,950.15

-711.55

-2,903.12

-711.55

-2,903.12

-10.61

10.07
-

46.80

27.72

77.52

1.00

1.00

1.00

-2.00
-

-259.46

-2.00

-259.46

4.00
-

-154.86

-1,093.31

-154.86

-1,093.31

-185.13

-2,471.49

-185.13

-2,471.49

-884.92

-65.02

-884.92

-65.02

-2.00

-148.70

-2.00

-148.70

1.00

15.67

18.57

9.08

10.95

-1.00

-73.89

-1.00

-73.89

2.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

3.00

1.00

1.00

1.00

267.20

267.20

227.80

351.65

7.78

22.57

715.70

69.30

18.20

1,013.56

692.90

42.00

-4.00

-10,472.00
-

125.80

1.63

3.15

227.83

98.75
-4.00
-

1,083.88

16.86

2,366.28

195.14

8,956.63
-10,472.00
-

545.15
-

-616.97

-5,774.84

-616.97

-5,774.84

-219.29

-1,548.19

-219.29

-1,548.19

-446.40

-3,914.93

-446.40

-3,914.93

434.51

608.31

82.00

296.84

1,648.11

82.00

857.72

1,232.86

-747.76

-48,118.36

-747.76

-415.25

-14,251.38

-415.25

-781.28

-14,251.38

242.08

39.11

-21,821.15
-

-781.28
-

-2,014.56

-56,266.66

-2,014.56

-8,360.20

-34,109.62

-8,360.20

-48,118.36

415.25

-21,821.15
-

188.80

-56,266.66

-34,109.62

332.00

689.06

4,301.57

-4,301.57
-

-123.57

-77,084.13

-3,301.79
-

-123.57
-

-26.40

-737.35

-621.76

-2,536.78

-621.76

-62.00

-11,807.90

-54.56

-7,098.80

-26.40

-77,084.13

-4,301.57

-3,301.79
-

64.00

564.36
564.36
22.06

-737.35

-2,536.78

-62.00

-11,807.90

-54.56

-7,098.80

5.64
5.19

-51.91

-1,449.85

-51.91

-1,449.85

-515.27

-2,102.30

-515.27

-2,102.30

1.00

9.00

1,081.05

9,624.15

169.40

101.64

338.80

338.80

1.00

1.00

50.82

91.47

7.00

1.00

1.00

659.05

61.14

305.70

305.70

30.58

258.38

13.00

4.00

1.00

49.00

74.00

64.00

416.54

346.40

165.35

147.30

72.00

53.00

49.00

59.00

6.00

49.00

19.00

59.00

59.00

19.00

19.00

59.00

-3.00

-375.00

1.00
-

6.00

-3.00

-230.91

120.00

-3.00

-115.44

120.00

55.00

152.04

183.10

58.20

338.80

98.60

85.00

21.00

20.00

1.00

1.00

3.00

3.00

1,183.20

3,927.27

3,155.99

179.00

168.00

11.00

95.00

7.00

23.00

2.00

1.00

2.00

63.00

25.00

39.00

68.00

22.00

60.00

41.00

96.00

152.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
-

1.00

1.00

1.00

1.00

1.00

127.00

166.00

161.00

148.00

148.00

128.00

210.00

200.00

16.00

421.60

15.00

25.00

21.00

8.00

25.00

212.16

1.00
-

35.36

70.72

70.72

1.80

4.03

7.24

279.40

279.40

4.00

4.00

4.00

23.00

23.00

23.00

4.00

59.00

1.00

1.00

6.00
1.00
1.00
1.00

248.00
2.57

8.80

15.92

3.00

9.00

1.00

2.00

2.00

1.00

1.00

19.00

18.00

12.00

10.00

14.00

1.00

9.00

70.00

80.00

30.00

400.00

1.00

1.00

1.00

1.00

5.00

50.00

15.92

50.00

320.00

15.00

110.00

2.00

15.00

220.00

6.00
4.00
-

1.00
1.00
-

0.70

707,709.10

1.00

0.95

198,640.25

1.00

509.12

214.68

222.39

1,525.19
7,278.64

224.12
370.74

1,006.30
1,664.62

13,216.01
2,076.56

93.73

839.02

8,188.43

60.20
-

122.81
-

219.29
-

443.84
58.00
253.60
1,658.94
394.55

4.20

51,035.71

20.00

1.00

290.00

362.30

1,793.01

9,624.15

4,585.98

10.86

3,223.47

754.42

94.78

28,132.60

424.11

169.15

4,019.00

1,649.94

-108.27

-3,563.17

567.56

2,098.15

18.40

-2,778.00

-12,306.54

6,496.00

8,329.90

36,901.46

12,930.80

56.79

2,518.07

791.64

4,556.00

20,183.08

7,950.00

99.75

4,990.49

2,257.87

7,896.20

34,980.17

43,604.70

3,140.00

13,910.20

6,438.00

3.45

1,423.78

225.74

60.84

3,043.83

1,511.09

1,289.00

5,710.27

31,964.00

4.91

2,026.31

196.62

36.96

2,109.68

2,217.72

-3,245.13

-14,375.93

14,560.00

-1,833.68

-7,848.15

16,338.85

57.18

955.90

193.46

9,678.80

567.59

2,303.00

10,202.29

5,754.00

435.30

3,895.94

550.50

-140.38

-13,126.93

1,966.05

138.62

19,650.77

243.74

10.00

1,057.00

77.86

309.02

6,517.23

1,042.88

-203.33

-5,422.81

2,854.58

-71.01

-2,172.91

1,005.61

332.42

10,664.03

1,908.01

60.84

2,678.79

1,511.09

1,172.00

35.84

1,222.14

2,217.72

8.10

529.98

259.78

2,166.38

580.00

257.88

16,873.09

1,042.88

1,176.55

92,947.45

2,034.15

-290.06

-98,083.79

-290.06

-98,083.79

49.50

21.60

26.40

24.00

150.00

150.00

150.00

73.50

203.36

8.00

16.00

7.68

8.00

21.60

21.60

26.40

24.00

20.00

108,493.40

20.00

1.00

3,300.00

1.00

2,140.91

14,087.19

2,140.91

324.11

143,256.62

324.11

31.85

18,484.15

31.85

471.00

114,297.57

471.00

725.00

294,690.75

725.00

7,279.29

94,630.77

7,279.29

2,217.72

29,939.22

2,217.72

112.00

33,243.84

112.00

680.16

3,019.91

680.16

108.32

7,031.05

108.32

2,001.38

8,886.13

2,001.38

58.12

3,924.26

58.12

1,261.85

5,602.61

1,261.85

8.71

3,544.36

8.71

69.08

3,524.46

69.08

947.54

4,207.08

947.54

7.24

3,019.80

7.24

37.74

2,469.71

37.74

388.83

1,726.41

388.83

2.00

681.58

2.00

196.17

2,550.21

196.17

129.48

1,683.24

129.48

65.02

877.77

65.02

1.00

139.18

1.00

1.00

295.73

1.00

26.38

15,660.75

26.38

817.38

10,625.94

817.38

772.29

10,039.77

772.29

643.90

8,370.70

643.90

1,307.55

13,559.29

1,307.55

82.00

6,806.00

82.00

8.10

408.00

8.10

82.00

266.50

82.00

747.76

165,284.87

747.76

415.25

23,590.35

415.25

781.28

48,290.92

781.28

2,014.56

108,685.51

2,014.56

8,360.20

36,450.47

8,360.20

4,301.57

89,601.70

4,301.57

123.57

7,637.86

123.57

26.40

2,467.87

26.40

621.80

2,841.63

621.80

62.00

10,155.60

62.00

6.00

11,303.64

6.00

54.56

4,010.16

54.56

51.91

5,366.46

51.91

515.27

2,509.36

515.27

8.00

160,000.00

8.00

3.00

60,000.00

3.00

11.00

49,500.00

11.00

11.00

11,000.00

11.00

8.00

40,000.00

8.00

S/. 2,540,402.67
745,961.06
230,800.08
38,106.04
333,556.21
1,348,423.39
3,888,826.06

QUINTO REGRISTO

PRESUPUESTO MODIFICACION NO
SUSTANCIAL N 03

PU

PARCIAL

923.57

923.57

900.00

8,100.00

322.18

5,090.44

425.03

6,715.47

17.01

65.04

28,140.00

3,627.60

3,627.60

5,400.00

5,400.00

1.34

12,896.36

1.90

18,285.89

4.50

59,927.40

28.92
10.51
-

139,963.77
-

69.20

31.05

61.52

27.16

23.92

13.21

14.85

10.51

17,340.87

3.62

6,954.93

10.46

20,096.28

12.79
243.73
31.42
381.29
4.02
-

82,414.86
120,483.83
-

424.88

38,158.47

30.16

12,543.85

4.02
366.38

28,280.87

30.51

4.02

409.96

95,164.01

30.51

4.08

409.96

35,313.95

30.51

23,362.42

4.08
-

409.96

35.02

4.08

331.68

45.82

4.49

2.98

409.96

3,689.64

30.51

4.08

409.96

18,751.57

35.02

4.08

2.04

16,251.56

6.13

1,224.04

4.13
-

74.20

53.68

15.00
15.12
17.43
25.48
-

3,481.64
-

54.45

57.32

49.68

15,286.04

26.72

1,276.41

2.04

627.69

314.52

10,567.87

36.33

12,355.83

44.17

7,461.20

2.04

693.80

8.45

2,873.85

28.70
14.84

17,869.88

12.08

2,213.42

58.10

14,920.66

23.69
209.21
116.52
248.50
213.20
309.07
85.00
128.89

45,342.59
3,400.00
-

122.70

22,159.62

555.49

5,865.97

95.32

6,399.78

2,249.49

2,249.49

62.38

6,487.52

124.84

499.36

19.96

8,622.72

7.12

9.16

6.01

1,200.50

7.61

1,762.86

6.13

1,662.95

6.34

8,599.58

59.07

2,347.44

121.10

1,198.89

268.74

3,937.04

212.16

1,591.20

113.05

1,356.60

897.94

897.94

162.46

1,462.14

231.61

2,779.32

196.61

2,162.71

0.99

34.65

1.61

56.35

42.44

24.26

1,115.96

19.81

2,194.95

11.04

1,223.23

217.09

1,302.54

354.85
4.09
-

3,548.50
-

372.46

42.39

4.19

439.08

4,641.08

55.69

4.08

344.09

2,191.85

56.34

4.08

381.67

35.76

4.08

323.93

35.66

4.08

84.31
-

849.00
-

26.41

1,235.99

26.32

729.59

92.14

7,142.69

757.40

757.40

737.07

737.07

1,609.65

1,609.65

129.73
34.73
-

138.92
-

7.06

13.35

13.61

74.35

476.94

476.94

22.91

359.00

27.63

513.09

36.71

333.33

17.17

188.01

73.89

122.03

244.06

78.89

78.89

35.22

35.22

8,105.69

8,105.69

87.77

87.77

72.85

72.85

55.39

55.39

574.55

1,149.10

26.56

79.68

49.59

49.59

18.30

18.30

17.05

17.05

0.99

264.53

1.61

430.19

33.96

24.26

5,526.43

11.04

3,882.22

261.52

2,034.63

264.98

5,980.60

56.13
4.08
381.29
4.02
-

12,788.10
47,966.28
-

439.08

30,428.24

55.69

38,587.60

4.08
-

344.09

5,801.36

56.34

10,994.19

4.08
90.70
2,618.00
-

49,445.11
-

9.36

7.06

8.77

23.76

10,323.96

11.04

6,715.74

3.62

5,966.16

10.46

12,895.72

13.92

5,780.28

53.68

26.72

7.28

2.04

50.70

26.72

64.35

34.32

243.42

58,927.11

300.52

11,753.34

27.93
300.52

56,738.18

27.93

4.08

122.70

40,736.40

4.60

3,169.68

9.10

39,144.29

17.92
80.63

5,160.32

10.46
49.68
26.72
300.52

5,903.21
28,037.40
6,629.47

27.93

4.08

190.45

130.11

243.42
300.52

1,372.89
1,559.70

27.93

4.08

3,432.85

3,432.85

1,087.24

9,785.16

4.67

5,048.50

1.01

9,720.39

1.92

325.25

30.29

3,078.68

3.93

1,331.48

5.33

1,805.80

2,358.75

2,358.75

151.09

151.09

36.71

1,865.60

11.04

1,009.83

114.82

803.74

274.45

274.45

645.30

645.30

1.92

1,265.38

30.29

1,851.93

3.93

1,201.40

4.68

1,430.68

6.00

13.80

145.39

36.71

1,122.59

11.04

2,852.52

173.02

2,249.26

398.34

1,593.36

603.29

603.29

30.29

24.26

68.93

3,377.57

56.63

4,190.62

58.63

3,752.32

36.71

15,291.18

27.63

9,571.03

28.65

4,737.28

31.71

4,670.88

67.59

4,866.48

32.58

1,726.74

1,534.76
455.98
-

455.98
-

234.69

11,499.81

227.61

13,428.99

125.00

750.00

85.00

510.00

60.13

2,946.37

100.00

1,900.00

25.00

1,475.00

52.00

3,068.00

18.00

342.00

25.00

475.00

12.00

708.00

76.97

9,236.40

38.48

4,617.60

102.83

8,740.55

108.14

5,947.70

17.96

2,730.64

23.59

4,319.33

26.71

1,554.52

27.24

9,228.91

52.72

5,198.19

74.35

1,561.35

81.47

1,629.40

1,534.76

1,534.76

28,000.00

28,000.00

850.00

2,550.00

476.94

1,430.82

1,279.74
-

1,279.74
-

9.30

11,003.76

2.41

9,464.72

3.26

10,288.53

4.30

769.70

4.35

730.80

4.75

52.25

18.24

1,732.80

18.44

129.08

20.44

470.12

20.44

40.88

27.64

27.64

20.94

41.88

105.48

6,645.24

380.48

9,512.00

265.48

10,353.72

115.48

7,852.64

370.48

8,150.56

300.48

18,028.80

65.48

2,684.68

158.85

15,249.60

20.94

3,182.88

926.27

926.27

1,289.77

1,289.77

985.47

985.47

913.77

913.77

1,460.77

1,460.77

884.77

884.77

1,319.67

1,319.67

861.97

861.97

1,980.07

1,980.07

857.07

857.07

1,552.27

1,552.27

600.00
-

600.00
-

32.37

4,110.99

11.59

1,923.94

29.37

4,728.57

9.57

1,416.36

16.87

2,496.76

78.94

10,104.32

104.12

21,865.20

176.62

35,324.00

37.94

607.04

29.54

12,454.06

115.47

1,732.05

145.47

3,636.75

355.47

7,464.87

225.47

1,803.76

180.40

4,510.00

186.81

39,633.61

164.08

5,801.87

96.81

6,846.40

77.45

5,477.26

186.81

336.26

186.81

752.84

186.81

1,352.50

32.07

8,960.36

54.72

15,288.77

852.10

3,408.40

167.18

668.72

954.29

3,817.16

147.79

3,399.17

2,141.34
-

49,250.82
-

1,096.27

25,214.21

1,170.83

4,683.32

65.48

3,863.32

158.85

158.85

20.94

20.94

678.04
3,630.06
600.00
67,650.00

4,068.24
3,630.06
600.00
67,650.00

2.75
-

682.00
-

248.24

637.98

196.22

1,726.74

80.73

1,285.22

3,604.84

10,814.52

265.38

2,388.42

260.38

260.38

262.38

524.76

362.18

724.36

281.03

281.03

476.03

476.03

383.15

7,279.85

246.35

4,434.30

73.54

882.48

63.74

637.40

63.74

892.36

1,107.35

1,107.35

9.12

3,648.00

167.18

1,504.62

16.36

1,145.20

14.44

1,155.20

10.86

325.80

363.56
678.04
-

2,181.36
2,712.16
-

17,384.00

17,384.00

1,758.41

1,758.41

3,602.62

3,602.62

11,491.99

11,491.99

650.00
7,000.00
-

650.00
7,000.00
-

1.21

6.05

1.01

50.50

4.11

65.43

35.94

1,797.00

3.16

1,011.20

35.94

539.10

5.16

567.60

3,765.74

7,531.48

35.94

539.10

4.76

1,047.20

1,011,013.00

1,011,013.00

209,095.00

209,095.00

49.56

25,231.99

15.93

3,419.85

201.49

44,809.36

4.43
4.43

6,756.59
32,244.38

4.49
4.49
74.44
-

59,339.88
9,323.75
16,323.95
-

409.96

38,425.55

56.13

47,094.19

4.49

36,766.05

38.46
-

17,070.09
-

6.13

355.54

6.88

1,744.77

2.04

3,384.24

3.13

1,234.94

12,151.36

243,027.20

84,986.00

84,986.00

22.32

6,472.80

136.86

49,584.38

43.34

77,709.05

2.06

19,825.75

65.09

298,501.44

296.82

223,926.94

296.82

125,884.33

23.76

39,202.57

32.91

18,678.40

57.96

121,608.77

201.49

3,707.42

4.43

28,777.28

4.43

57,283.44

44.34

35,101.32

4.43

35,218.50

50.03

112,961.24

4.43

193,168.82

4.43

28,520.34

412.69

93,160.64

50.03

75,599.83

4.43

141,600.52

412.69

81,143.11

57.08

126,587.46

4.43

64,500.80

4.28

69,930.28

43.87

2,508.49

4.43

4,234.64

50.03

28,396.53

4.43

25,490.22

8.95

4,926.98

93.51

183,845.34

141.76

34,552.58

105.70

8,229.80

21.09

21,994.34

26.67

76,131.65

30.60

30,771.67

32.08

61,208.96

44.03

66,533.29

3.11

3,644.92

34.10

75,624.25

65.43

16,997.41

77.38

167,634.48

23.87

13,844.60

65.43

68,235.64

79.00

160,697.85

338.15

50.49

2,499.26

10.55

227.88

14.28

376.99

7.61

182.64

271.94

40,791.00

4.55

682.50

16.52

2,478.00

65.09

4,784.12

23.76

4,831.83

2,921.88

23,375.04

31.96

511.36

42.00

322.56

103.74

829.92

40.37

871.99

6.17

133.27

71.28

1,881.79

50.49

1,211.76

5,424.67

108,493.40

3,300.00

3,300.00

6.58

14,087.19

442.00

143,256.62

580.35

18,484.15

242.67

114,297.57

406.47

294,690.75

13.00

94,630.77

13.50

29,939.22

296.82

33,243.84

4.44

3,019.91

64.91

7,031.05

4.44

8,886.13

67.52

3,924.26

4.44

5,602.61

406.93

3,544.36

51.02

3,524.46

4.44

4,207.08

417.10

3,019.80

65.44

2,469.71

4.44

1,726.41

340.79

681.58

13.00

2,550.21

13.00

1,683.24

13.50

877.77

139.18

139.18

295.73

295.73

593.66

15,660.75

13.00

10,625.94

13.00

10,039.77

13.00

8,370.70

10.37

13,559.29

83.00

6,806.00

50.37

408.00

3.25

266.50

221.04

165,284.87

56.81

23,590.35

61.81

48,290.92

53.95

108,685.51

4.36

36,450.47

20.83

89,601.70

61.81

7,637.86

93.48

2,467.87

4.57

2,841.63

163.80

10,155.60

1,883.94

11,303.64

73.50

4,010.16

103.38

5,366.46

4.87

2,509.36

20,000.00

160,000.00

20,000.00

60,000.00

4,500.00

49,500.00

1,000.00

11,000.00

5,000.00

40,000.00
9,369,696.04
1,497,183.33
367,385.94
140,545.44
52,000.00
640,874.41
2,697,989.13
12,067,685.17

QUINTO REGRISTO

METRADO EXPEDIENTE ADICIONAL N 01

EXPEDIENTE TECNICO INICIAL

ITEM

DESCRIPCION

ADICIONALES

UND

POR MAYORES METRADOS

CANT.

PU

POR PARTIDAS NUEVAS

CANT.

COSTO CANT.

COSTO

METRADO EXPEDIENTE ADICIONAL N 02

ADICIONALES
POR MAYORES METRADOS

CANT.
COSTO

PR SUPU S O MOD CAC ON NO

SUS ANC A N
SN
MOD CAC ON PR SUPU S A

PARCIAL
CANT.

CANT.

COSTO

CANT.

PU

PARCIAL

CANT.

PU

PR SUPU S O MOD CAC ON NO

SUS ANC A N

DEDUCTIVOS

POR PARTIDAS NUEVAS

POR MENORES METRADOS

CANT.

CANT.

CANT.
CANT.

COSTO

COSTO

COSTO

d
fi

A
d

METRADO EXPEDIENTE ADICIONAL N 03

A m d
m
d PP

ADICIONALES

POR PARTIDAS NO EJECUTADAS

PARCIAL

COSTO

CANT.

COSTO

CANT.

PU

PARCIAL

CANT.

M
M

%
N

PARCIAL

COSTO

COSTO

CANT.

COSTO

COSTO

PU

PARCIAL

CANT.

CARTEL DE IDENTIFICACION DE OBRA 3.60x2.40 m (SUMIN. E INSTAL.)

1.00

923.57

923.57

1.00

923.57

923.57

1.00

923.57

923.57

SERVICIOS HIGIENICOS PROVISIONAL PARA OBRA

mes

9.00

900.00

8,100.00

9.00

900.00

8,100.00

9.00

900.00

8,100.00

INSTALACION PROVISIONAL DE AGUA

mes

9.00

322.18

2,899.62

9.00

322.18

2,899.62

9.00

322.18

2,899.62

6.80

2,190.82

6.80

2,190.82

01.01.04

INSTALACION PROVISIONAL DE ELECTRICIDAD

mes

9.00

425.03

3,825.27

9.00

425.03

3,825.27

9.00

425.03

3,825.27

6.80

2,890.20

6.80

2,890.20

15.80

01.01.05

CERCO PROVISIONAL MALLA DE POLIETILENO

392.76

17.01

6,680.85

392.76

17.01

6,680.85

392.76

17.01

6,680.85

-392.76

-6,680.85

-392.76

-6,680.85

17.01

01.01.06

ALMACEN Y CASETA P/GUARDIANIA

m2

125.00

65.04

8,130.00

125.00

65.04

8,130.00

125.00

65.04

8,130.00

-125.00

-8,130.00

-125.00

-8,130.00

65.04

01.01.07

EQUIPO DE SEGURIDAD PARA PERSONAL

glb

1.00

28,140.00

28,140.00

1.00

28,140.00

28,140.00

1.00

28,140.00

28,140.00

-1.00

-28,140.00

-1.00

-28,140.00

28,140.00

01.01.08

MATERIAL Y EQUIPO DE SEGURIDAD EN OBRA

glb

1.00

3,627.60

3,627.60

1.00

3,627.60

3,627.60

1.00

3,627.60

3,627.60

1.00

3,627.60

3,627.60

1.00

3,627.60

100.00%

01.01.09

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS

glb

1.00

5,400.00

5,400.00

1.00

5,400.00

5,400.00

1.00

5,400.00

5,400.00

1.00

5,400.00

5,400.00

1.00

5,400.00

100.00%

LIMPIEZA DE TERRENO MANUAL

m2

9,624.15

1.34

12,896.36

01.02.02

TRAZO, NIVELES Y REPLANTEO PRELIMINAR

01.02.03

CORTE DE MATERIAL EN TERRENO CONGLOMERADO

01.02.04
01.02.05

9,624.15

1.34

12,896.36

m2

9,624.15

1.90

m3

13,317.20

4.50

18,285.89

9,624.15

1.90

59,927.40

13,317.20

4.50

RELLENO COMPACTADO CON EQUIPO LIVIANO CON MATERIAL DE PRESTAMO

m3

4,585.98

28.92

132,626.54

4,585.98

ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO

m3

13,317.20

10.51

139,963.77

TRABAJOS PRELIMINARES

01.02.01

9,624.15

1.34

12,896.36

18,285.89

9,624.15

1.90

18,285.89

59,927.40

13,317.20

4.50

59,927.40

28.92

132,626.54

4,585.98

28.92

132,626.54

13,317.20

10.51

139,963.77

13,317.20

10.51

139,963.77

-4,585.98

-132,626.54

MOVIMIENTO DE TIERRAS

-4,585.98
-

923.57

923.57

1.00

923.57

100.00%

1.00

923.57

923.57

1.00

923.57

100.00%

9.00

900.00

8,100.00

9.00

8,100.00

100.00%

9.00

900.00

8,100.00

9.00

8,100.00

100.00%

322.18

5,090.44

15.80

5,090.44

100.00%

15.80

322.18

5,090.44

15.80

5,090.44

100.00%

425.03

6,715.47

15.80

6,715.47

100.00%

15.80

425.03

6,715.47

15.80

6,715.47

100.00%

17.01

65.04

28,140.00

1.00

3,627.60

3,627.60

1.00

3,627.60

100.00%

1.00

5,400.00

5,400.00

1.00

5,400.00

100.00%

8,676.14

11,626.03

90.00%

1.34

12,896.36

9,624.15

1.90

13,317.20

4.50

13,317.20

10.51

11,626.03

90.00%

18,285.89

8,676.14

16,484.67

90.00%

59,927.40

12,500.00

56,250.00

94.00%

139,963.77

13,210.00

138,837.10

99.00%

9,624.15

1.34

12,896.36

9,624.15

1.90

18,285.89

8,676.14

16,484.67

90.00%

13,317.20

4.50

59,927.40

12,500.00

56,250.00

94.00%

13,210.00

138,837.14

99.00%

13,299.67

13,317.20

28.92
10.51

139,963.77

24,624.82

355.85

69.20

24,624.82

-355.85

-24,624.82

-355.85

-24,624.82

69.20

69.20

01.03.02

EXCAVACION MANUAL PARA ZAPATAS EN TERRENO NORMAL DE 1.00 M A 2.00 M DE PROF.

m3

382.95

31.05

11,890.60

382.95

31.05

11,890.60

382.95

31.05

11,890.60

-382.95

-11,890.60

-382.95

-11,890.60

31.05

31.05

01.03.03

EXCAVACION CON EQUIPO PARA ZANJAS EN TERRENO SEMI ROCOSO

m3

60.61

61.52

3,728.73

60.61

61.52

3,728.73

60.61

61.52

3,728.73

-60.61

-3,728.73

-60.61

-3,728.73

61.52

61.52

01.03.04

EXCAVACION MANUAL DE ZANJAS PARA CIMIENTOS EN TERRENO NORMAL HASTA 1.40 M

m3

201.96

27.16

5,485.23

201.96

27.16

5,485.23

201.96

27.16

5,485.23

-201.96

-5,485.23

-201.96

-5,485.23

27.16

27.16

01.03.05

RELLENO COMPACTADO CON EQUIPO LIVIANO CON MATERIAL PROPIO

m3

225.74

23.92

5,399.70

225.74

23.92

5,399.70

225.74

23.92

5,399.70

-225.74

-5,399.70

-225.74

-5,399.70

23.92

23.92

01.03.06

ACARREO DE MATERIAL EXEDENTE D=30 M

m3

554.46

13.21

7,324.42

554.46

13.21

7,324.42

554.46

13.21

7,324.42

-554.46

-7,324.42

-554.46

-7,324.42

13.21

13.21

01.03.07

ACARREO DE MATERIAL DE RELLENO PROPIO D=30 M

m3

293.46

14.85

4,357.88

293.46

14.85

4,357.88

293.46

14.85

4,357.88

-293.46

-4,357.88

-293.46

-4,357.88

14.85

14.85

01.03.08

ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO

m3

260.99

10.51

2,743.00

260.99

10.51

2,743.00

260.99

10.51

2,743.00

1,219.80

12,820.10

1,480.79

10.51

15,563.10

1,265.43

13,299.67

01.03.09

NIVELACION INTERIOR APISONADO CON EQUIPO LIVIANO

m2

2,808.35

3.62

10,166.23

2,808.35

3.62

10,166.23

2,808.35

3.62

10,166.23

-887.10

-3,211.30

-887.10

-3,211.30

1,921.25

3.62

6,954.93

1,921.25

6,954.93

01.03.10

BASE GRANULAR E=0.10 m COMPACTADO CON EQUIPO MENOR

m2

2,808.35

10.46

29,375.34

2,808.35

10.46

29,375.34

2,808.35

10.46

29,375.34

-887.10

-9,279.07

-887.10

-9,279.07

1,921.25

10.46

20,096.28

1,522.55

15,925.87

SOLADO DE e=10cm MEZCLA 1:10 CEMENTO:HORMIGON

m2

712.57

12.79

9,113.77

712.57

12.79

9,113.77

712.57

12.79

9,113.77

CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA GRANDE

m3

202.46

243.73

49,345.58

202.46

243.73

49,345.58

202.46

243.73

49,345.58

FALSO PISO DE 4" DE CONCRETO 1:10

m2

2,808.35

31.42

88,238.36

2,808.35

31.42

88,238.36

2,808.35

31.42

88,238.36

01.04.02
01.04.03
01.05

CONCRETO ARMADO

01.05.01

ZAPATAS

109.24

-9,113.77

-712.57
109.24

26,625.07

-2,808.35

-88,238.36

-2,808.35

-88,238.36

26,625.07
-

01.05.01.01

CONCRETO f'c=210 kg/cm2 PARA ZAPATAS

m3

349.74

381.29

133,352.36

349.74

381.29

133,352.36

349.74

381.29

133,352.36

01.05.01.02

ACERO FY=4200 kg/cm2 GRADO 60 PARA ZAPATAS

kg

11,460.92

4.02

46,072.90

11,460.92

4.02

46,072.90

11,460.92

4.02

46,072.90

-86.82

-33,103.60
-11,460.92

VIGA DE CIMENTACION

-46,072.90

01.05.02.01

CONCRETO f'c=210 kg/cm2 PARA VIGA DE CIMENTACION

m3

33.64

424.88

33.64

424.88

33.64

424.88

14,292.96

6.18

2,625.76

01.05.02.02

ENCOFRADO Y DESENCOFRADO EN VIGA DE CIMENTACION

m2

224.28

30.16

6,764.28

224.28

30.16

6,764.28

224.28

30.16

6,764.28

48.82

1,472.41

01.05.02.03

ACERO FY=4200 kg/cm2 GRADO 60 PARA VIGA DE CIMENATCION

kg

3,994.70

4.02

14,292.96
16,058.69

3,994.70

4.02

14,292.96
16,058.69

3,994.70

4.02

16,058.69
6.78

-33,103.60
-46,072.90
-

311.70
262.92
-

12.79
243.73
31.42
381.29
4.02
-

85.00%

75,970.64
-

240.14
-

1,921.25

3.62

6,954.93

1,921.25

6,954.93

79.00%

1,921.25

10.46

20,096.28

1,522.55

15,925.87

79.00%

240.14

58,529.32

71.00%

259.18

98,822.74

82.00%

77.00%

6,444.22
-

98,822.74

99.00%

20,235.06
-

6,444.22

338.14

20,235.06

315.99

12.79
243.73
31.42
381.29
4.02
-

82,414.86
120,483.83
-

2,625.76

39.82

424.88

16,918.72

39.82

16,918.72

100.00%

21,239.75

21,239.75

89.81

424.88

38,158.47

83.78

35,596.45

93.00%

48.82

1,472.41

273.10

30.16

8,236.70

273.10

8,236.70

100.00%

4,307.15

4,307.15

415.91

30.16

12,543.85

375.80

11,334.13

90.00%

-16,058.69

50.99

18,681.72

66.00%

200.77

82,307.67

86.00%

m3

54.12

366.38

19,828.49

54.12

366.38

19,828.49

54.12

366.38

19,828.49

6.78

2,484.06

m2

721.54

30.51

22,014.19

721.54

30.51

22,014.19

721.54

30.51

22,014.19

-721.54

-22,014.19

-721.54

-22,014.19

30.51

30.51

kg

2,370.60

4.02

9,529.81

2,370.60

4.02

9,529.81

2,370.60

4.02

9,529.81

-2,370.60

-9,529.81

-2,370.60

-9,529.81

4.02

4.02

18,681.72

84.00%

5,968.33

77.19

366.38

28,280.87

01.05.04.01

CONCRETO f'c=210 kg/cm2 PARA COLUMNAS

m3

184.78

409.96

75,752.41

184.78

409.96

75,752.41

184.78

409.96

75,752.41

39.48

16,185.22

01.05.04.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA COLUMNAS

m2

1,795.42

30.51

54,778.26

1,795.42

30.51

54,778.26

1,795.42

30.51

54,778.26

-1,795.42

-54,778.26

-1,795.42

-54,778.26

30.51

30.51

01.05.04.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA COLUMNAS

kg

26,802.66

4.08

109,354.85

26,802.66

4.08

109,354.85

26,802.66

4.08

109,354.85

-26,802.66

-109,354.85

-26,802.66

-109,354.85

4.08

4.08

01.05.05

MUROS DE CONTENCION

16,185.22

224.26

409.96

91,937.63

5,968.33

ACERO fy=4200 kg/cm2 GRADO 60 PARA SOBRECIMIENTO

50.99

ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTOS

22,312.54

4.02

CONCRETO f'c=210 kg/cm2 PARA SOBRECIMIENTOS

366.38

01.05.03.03

60.90

4.02

01.05.03.02

39.48

100.00%

01.05.03.01

COLUMNAS

77.00%

259.18

1,265.43

17,340.87

100,248.77

10.51

58,529.32

1,649.94

1,777.77

100.00%

1,777.77

-3,994.70
-

2,484.06

-86.82

6.18
-16,058.69

-9,113.77

-11,460.92
-

-3,994.70

SOBRECIMIENTO

-712.57

69.20

355.85

CONCRETO SIMPLE

8,676.14

24,624.82

01.04.01

28.92

69.20

12,820.10

9,624.15

-132,626.54

355.85

1,219.80

1.00

m3

01.05.04

%
N

15.80

EXCAVACION CON EQUIPO PARA ZAPATAS EN TERRENO SEMI ROCOSO

01.05.03

PARCIAL

COSTO

01.03.01

01.05.02

AD C ONA N

01.01.03

01.04

OBRAS PROVISIONALES

01.01.02

01.03

M
M

COSTO

01.01.01

1.02

PR SUPU S O MOD CAC ON NO

SUS ANC A N

DEDUCTIVOS

01
01.01

PR SUPU S O MOD CAC ON NO

SUS ANC A N

DEDUCTIVOS

200.77

82,307.67

90.00%

3,226.39

232.13

409.96

95,164.01

01.05.05.01

CONCRETO f'c=210 kg/cm2 PARA MUROS DE CONTENCION

m3

129.42

409.96

53,057.02

129.42

409.96

53,057.02

129.42

409.96

53,057.02

-62.79

-25,741.39

-62.79

-25,741.39

66.63

409.96

27,315.63

85.55

35,072.08

128.00%

7,998.32

7,998.32

86.14

409.96

35,313.95

85.55

35,072.08

99.00%

01.05.05.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA MUROS DE CONTENCION

m2

892.46

30.51

27,228.95

892.46

30.51

27,228.95

892.46

30.51

27,228.95

-359.20

-10,959.19

-359.20

-10,959.19

533.26

30.51

16,269.76

665.97

20,318.74

125.00%

7,092.66

7,092.66

765.73

30.51

23,362.42

665.97

20,318.74

87.00%

01.05.05.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA MUROS DE CONTENCION

kg

17,540.52

4.08

71,565.32

17,540.52

4.08

71,565.32

17,540.52

4.08

71,565.32

-17,540.52

-71,565.32

9.00

3,689.64

32.68

13,397.49

71.00%

01.05.06

-17,540.52

VIGAS

-71,565.32

63,355.22

63,355.22

-154.54

4.08
-

CONCRETO f'c=210 kg/cm2 PARA VIGAS Y DINTELES

m3

154.54

409.96

154.54

409.96

154.54

409.96

-63,355.22

409.96

409.96

ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS RECTAS Y DINTELES

m2

1,398.20

35.02

48,964.96

1,398.20

35.02

48,964.96

1,398.20

35.02

48,964.96

-1,398.20

-48,964.96

-1,398.20

-48,964.96

35.02

35.02

01.05.06.03

ACERO fy=4200 kg/cm2 PARA VIGAS Y DINTELES

kg

34,760.75

4.08

141,823.86

34,760.75

4.08

141,823.86

34,760.75

4.08

141,823.86

-34,760.75

-141,823.86

-34,760.75

-141,823.86

4.08

4.08

-154.54

01.05.06.02

LOSAS ALIGERADAS

-63,355.22

4.08

01.05.06.01

01.05.07

63,355.22

3,226.39

01.05.07.01

CONCRETO f'c=210 kg/cm2 PARA LOSAS ALIGERADAS

m3

194.60

331.68

64,544.93

194.60

331.68

64,544.93

194.60

331.68

64,544.93

-194.60

-64,544.93

-194.60

-64,544.93

331.68

331.68

01.05.07.02

ENCOFRADO Y DESENCOFRADO PARA LOSAS ALIGERADAS

m2

2,224.00

45.82

101,903.68

2,224.00

45.82

101,903.68

2,224.00

45.82

101,903.68

-2,224.00

-101,903.68

-2,224.00

-101,903.68

45.82

45.82

01.05.07.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA LOSAS ALIGERADAS

kg

15,567.51

4.49

69,898.12

15,567.51

4.49

69,898.12

15,567.51

4.49

69,898.12

-15,567.51

-69,898.12

-15,567.51

-69,898.12

4.49

4.49

01.05.07.04

LADRILLO HUECO DE ARCILLA 15x30x30 cm PARA TECHO ALIGERADO

18,532.59

2.98

55,227.12

18,532.59

2.98

55,227.12

18,532.59

2.98

55,227.12

-18,532.59

-55,227.12

-18,532.59

-55,227.12

2.98

2.98

01.05.08

ESCALERAS

01.05.08.01

CONCRETO f'c=210 kg/cm2 PARA ESCALERAS

m3

8.37

409.96

3,431.37

8.37

409.96

3,431.37

8.37

409.96

3,431.37

01.05.08.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA ESCALERAS

m2

51.84

30.51

1,581.64

51.84

30.51

1,581.64

51.84

30.51

1,581.64

-51.84

01.05.08.03

ACERO fy=4200 kg/cm2 GRADO 60 PARA ESCALERAS

kg

2,681.18

4.08

10,939.21

2,681.18

4.08

10,939.21

2,681.18

4.08

10,939.21

01.05.09

0.63

COLUMNETAS Y VIGUETAS

258.27

-1,581.64

-51.84

-1,581.64

30.51

-2,681.18

-10,939.21

-2,681.18

-10,939.21

4.08

3,689.64

258.27

409.96

0.63

9.00

9.00

3,689.64

100.00%

30.51

4.08

3,689.64

CONCRETO f'c=210 kg/cm2 PARA VIGAS Y DINTELES

m3

23.15

409.96

9,490.57

23.15

409.96

9,490.57

23.15

409.96

9,490.57

9.53

3,906.92

01.05.09.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS RECTAS Y DINTELES

m2

466.03

35.02

16,320.37

466.03

35.02

16,320.37

466.03

35.02

16,320.37

-466.03

-16,320.37

-466.03

-16,320.37

35.02

35.02

01.05.09.03

ACERO fy=4200 kg/cm2 PARA VIGAS Y DINTELES

kg

3,060.20

4.08

12,485.62

3,060.20

4.08

12,485.62

3,060.20

4.08

12,485.62

-3,060.20

-12,485.62

-3,060.20

-12,485.62

4.08

4.08

01.06

VARIOS

3,906.92

01.06.01

CURADO DE CONCRETO CON ADITIVO

m2

7,721.94

2.04

15,752.76

7,721.94

2.04

15,752.76

7,721.94

2.04

15,752.76

01.06.02

JUNTA DE DILATACION CON TECKNOPORT e=1"

m2

199.68

6.13

1,224.04

199.68

6.13

1,224.04

199.68

6.13

1,224.04

01.06.03

TAPAJUNTA CON JEBE MICROPOROSO e=1"

115.20

4.13

475.78

115.20

4.13

475.78

115.20

4.13

475.78

01.07
01.07.02
01.08

-767.96

-376.45
-115.20

MUROS Y TABIQUES DE ALBAILERIA

01.07.01

-376.45

-475.78

MUROS DE LADRILLO KK DE ARCILLA DE SOGA CON MEZCLA 1:4 X 1.5 cm

m2

1,890.96

74.20

140,309.23

1,890.96

74.20

140,309.23

1,890.96

74.20

140,309.23

TABIQUERIA DRIWALL E=0.15 m

m2

80.08

53.68

4,298.69

80.08

53.68

4,298.69

80.08

53.68

4,298.69

REVOQUES ENLUCIDOS Y MOLDURAS

-115.20
-

32.68

-767.96
-475.78

409.96

13,397.49

32.68

13,397.49

100.00%

7,345.49

2.04

14,984.80

5,832.76

11,898.83

79.00%

199.68

6.13

1,224.04

130.01

796.96

65.00%

4.13
-

5,354.08

5,354.08

1,266.76

45.74

1,266.76

409.96

2.04

16,251.56

5,832.76

11,898.83

73.00%

199.68

6.13

1,224.04

130.01

796.96

65.00%

158.18

2,757.08

79.00%

4.13
-

-1,890.96

-140,309.23

74.20

74.20

-4,298.69

-80.08

-4,298.69

53.68

53.68

593.77

15.00

8,906.55

593.77

15.00

8,906.55

593.77

15.00

8,906.55

-593.77

-8,906.55

-593.77

-8,906.55

15.00

15.00

01.08.02

TARRAJEO EN INTERIORES Y EXTERIORES ACABADO CON CEMENTO-ARENA INC/BRUA

m2

7,274.23

15.12

109,986.36

7,274.23

15.12

109,986.36

7,274.23

15.12

109,986.36

-7,274.23

-109,986.36

-7,274.23

-109,986.36

15.12

15.12

01.08.03

VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS

173.90

17.43

3,031.08

173.90

17.43

3,031.08

173.90

17.43

3,031.08

25.85

450.57

CIELORRASOS

01.09.01
01.10

450.57
-

CIELORRASOS CON MEZCLA DE CEMENTO-ARENA

m2

2,224.00

25.48

56,667.52

2,224.00

25.48

56,667.52

2,224.00

25.48

56,667.52

PISOS Y PAVIMENTOS

-140,309.23

m2

01.09

-80.08

TARRAJEO PRIMARIO O RAYADO CON CEMENTO ARENA

25.85

7,966.45

01.08.01

18,751.57

-1,890.96
-

-2,224.00

-56,667.52

-2,224.00

-56,667.52

17.43
-

25.48
-

158.18

2,757.08

79.00%

199.75

17.43
-

25.48

PISO CERAMICO 0.33X0.33 ALTO TRANSITO COLOR OPACO

m2

314.10

54.45

17,102.75

314.10

54.45

17,102.75

314.10

54.45

17,102.75

-314.10

-17,102.75

-314.10

-17,102.75

54.45

54.45

PISO DE PORCELANATO DE COLOR 60x60 cm

m2

2,330.80

57.32

133,601.46

2,330.80

57.32

133,601.46

2,330.80

57.32

133,601.46

-2,330.80

-133,601.46

-2,330.80

-133,601.46

57.32

57.32

01.10.03

PISO DE CEMENTO PULIDO Y BRUADO E=4"

m2

244.37

49.68

3,481.64

01.10.02

m
m

3,481.64

01.10.01

199.75

100.00%

01.05.09.01

9.53

409.96

9.00

%
%
%
%

m
m

m
m

%
%

M
m
m

M
mm

M
mm

m
m
m

mm

%
%

m
m
m
m
m

mm

m
m

%
%

%
%
%
%
%

%
%
%

%
%

%
%

M
M

%
%

M
%

%
M
m
m
M
m

%
m

%
m

%
%

m
m

%
%
%

m
M

02.06.01

TARRAJEO MUROS INTERIORES INCLUYE BRUAS

M2

226.88

26.41

226.88

26.41

226.88

26.41

5,991.90

-180.08

-4,755.91

-180.08

-4,755.91

46.80

26.41

1,235.99

46.80

1,235.99

100.00%

46.80

26.41

1,235.99

46.80

1,235.99

100.00%

02.06.02

TARRAJEO DE CIELO RASO INCLUYE BRUAS

m2

65.02

26.32

1,711.33

65.02

26.32

1,711.33

65.02

26.32

1,711.33

-37.30

-981.74

-37.30

-981.74

27.72

26.32

729.59

27.72

729.59

100.00%

27.72

26.32

729.59

27.72

729.59

100.00%

02.06.03

TARRAJEO IMPERMEABILIZANTE EN MUROS

m2

115.52

92.14

10,644.01

115.52

92.14

10,644.01

115.52

92.14

10,644.01

-38.00

-3,501.32

-38.00

-3,501.32

77.52

92.14

7,142.69

77.52

7,142.69

100.00%

77.52

92.14

7,142.69

77.52

7,142.69

100.00%

757.40

1.00

757.40

100.00%

1.00

737.07

100.00%

02.07

ESCALERA DE GATO TQE. ELEVADO TUBO FG 1 1/2'' Y 1''

und

1.00

02.07.02

ESCALERA DE GATO DE ALUMINIO EMPOTRADA P/CISTERNA

und

1.00

02.07.03

PUERTA DE CASETA DE BOMBEO

und

1.00

02.08.02

757.40

1.00

737.07

737.07

1.00

1,609.65

1,609.65

1.00

757.40

757.40

TAPA DE FIERRO EN TQE. CISTERNA/TQUE ELEVADO

und

ABRAZADERA DE FIJACION DE TUBO

2.00

129.73

259.46

02.09.02
02.09.03

757.40

1.00

757.40

1.00

737.07

737.07

1.00

737.07

737.07

1.00

1,609.65

1,609.65

1.00

1,609.65

1,609.65

1.00

259.46

2.00

129.73

259.46

2.00

129.73

757.40

757.40

1.00

757.40

100.00%

1.00

737.07

737.07

1.00

737.07

100.00%

1.00

737.07

737.07

1,609.65

1,609.65

0.00%

1.00

1,609.65

1,609.65

2.00

129.73

4.00

34.73

259.46

0.00%

-259.46

-259.46

138.92

4.00

34.73

138.92

4.00

34.73

138.92

7.06

1,093.31

154.86

7.06

1,093.31

154.86

7.06

1,093.31

154.86

7.06

1,093.31

154.86

1,093.31

100.00%

-1,093.31

-1,093.31

7.06

PINTURA LATEX EN VIGAS Y COLUMNAS

m2

185.13

13.35

2,471.49

185.13

13.35

2,471.49

185.13

13.35

2,471.49

185.13

13.35

2,471.49

185.13

2,471.49

100.00%

-2,471.49

-2,471.49

13.35

PINTURA LATEX EN CIELO RASO

m2

65.02

13.61

884.92

65.02

13.61

884.92

65.02

13.61

884.92

65.02

13.61

884.92

65.02

884.92

100.00%

-884.92

-884.92

13.61

0.00%

pza

2.00

74.35

148.70

2.00

74.35

148.70

2.00

74.35

148.70

2.00

74.35

148.70

0.00%

02.10.02

PRUEBA HIDRAULICA GENERAL

glb

1.00

476.94

476.94

1.00

476.94

476.94

1.00

476.94

476.94

1.00

476.94

476.94

0.00%

1.00

476.94

476.94

0.00%

02.10.03

TUBERIA PVC SAP 1 1/2" C-10

15.67

22.91

359.00

15.67

22.91

359.00

15.67

22.91

359.00

15.67

22.91

359.00

0.00%

15.67

22.91

359.00

0.00%

02.10.04

TUBERIA DE PVC SAL 4"

18.57

27.63

513.09

18.57

27.63

513.09

18.57

27.63

513.09

18.57

27.63

513.09

0.00%

18.57

27.63

513.09

0.00%

02.10.05

TUBERIA DE PVC SAL 2"

9.08

36.71

333.33

9.08

36.71

333.33

9.08

36.71

333.33

9.08

36.71

333.33

0.00%

9.08

36.71

333.33

0.00%

02.10.06

TUBERIA PVC SAP 1" C-10

10.95

17.17

188.01

10.95

17.17

188.01

10.95

17.17

188.01

10.95

17.17

188.01

0.00%

10.95

17.17

188.01

0.00%

02.10.07

VALVULA COMPUERTA DE BRONCE ROSCADA DE 1"

und

1.00

73.89

73.89

1.00

73.89

73.89

1.00

73.89

73.89

1.00

73.89

73.89

0.00%

02.10.08

VALVULA DE COMPUERTA DE BRONCE 2"

und

2.00

122.03

244.06

2.00

122.03

244.06

2.00

122.03

244.06

2.00

122.03

244.06

0.00%

2.00

122.03

244.06

0.00%

02.10.09

VALVULA FLOTADORA DE 2''

und

1.00

78.89

78.89

1.00

78.89

78.89

1.00

78.89

78.89

1.00

78.89

78.89

0.00%

1.00

78.89

78.89

02.10.10

VALVULA DE PIE 1 1/2''

und

1.00

35.22

35.22

1.00

35.22

35.22

1.00

35.22

35.22

1.00

35.22

35.22

0.00%

1.00

35.22

35.22

02.10.11

EQUIPO DE BOMBEO 2 ELECTROBOMBA 1.4 HP

und

1.00

8,105.69

8,105.69

1.00

8,105.69

8,105.69

1.00

8,105.69

8,105.69

1.00

8,105.69

8,105.69

100.00%

1.00

8,105.69

8,105.69

02.11

INSTALACIONES ELECTRICAS

1.00

8,105.69

-73.89

74.35

138.92

VALVULAS DE COMPUERTA DE BRONCE DE 1/2"

-73.89

34.73

0.00%

02.10.01

-148.70

-148.70

34.73

4.00

129.73

4.00

154.86

INSTALACIONES SANITARIAS

0.00%

m2

und

138.92

757.40

PINTURA LATEX EN INTERIORES Y EXTERIORES

PINTURA

02.09.01

02.10

757.40

CERRAJERIA

02.08.01
02.09

5,991.90

CARPINTERIA METALICA

02.07.01

02.08

5,991.90

73.89

0.00%
0.00%

1.00

8,105.69

100.00%

02.11.01

SALIDA PARA CENTRO DE LUZ

pto

1.00

87.77

87.77

1.00

87.77

87.77

1.00

87.77

87.77

1.00

87.77

87.77

1.00

87.77

100.00%

1.00

87.77

87.77

1.00

87.77

100.00%

02.11.02

SALIDA PARA TOMACORRIENTES

pto

1.00

72.85

72.85

1.00

72.85

72.85

1.00

72.85

72.85

1.00

72.85

72.85

1.00

72.85

100.00%

1.00

72.85

72.85

1.00

72.85

100.00%

02.11.03

SALIDA PARA INTERRUPTORES

pto

1.00

55.39

55.39

1.00

55.39

55.39

1.00

55.39

55.39

1.00

55.39

55.39

1.00

55.39

100.00%

1.00

55.39

55.39

1.00

55.39

100.00%

02.11.04

TABLERO DE DISTRIBUCION

und

2.00

574.55

1,149.10

2.00

574.55

1,149.10

2.00

574.55

1,149.10

2.00

574.55

1,149.10

0.00%

2.00

574.55

1,149.10

0.00%

02.11.05

CAJA DE PASE GALVANIZADA DE 6"x6"x3"

und

3.00

26.56

79.68

3.00

26.56

79.68

3.00

26.56

79.68

3.00

26.56

79.68

0.00%

3.00

26.56

79.68

0.00%

02.11.06

LUMINARIA CIRCULAR C/1 LAMP. FLOURESCENTE DE 32 W

und

1.00

49.59

49.59

1.00

49.59

49.59

1.00

49.59

49.59

1.00

49.59

49.59

0.00%

1.00

49.59

49.59

0.00%

02.11.07

TOMACORRIENTE DOBLE C/LINEA A TIERRA

und

1.00

18.30

18.30

1.00

18.30

18.30

1.00

18.30

18.30

1.00

18.30

18.30

0.00%

1.00

18.30

18.30

0.00%

02.11.08

INTERRUPTOR SIMPLE

und

1.00

17.05

17.05

1.00

17.05

17.05

1.00

17.05

17.05

1.00

17.05

17.05

0.00%

1.00

17.05

17.05

0.00%

03

CONSTRUCCION DE CERCO PERIMETRICO

03.01

TRABAJOS PRELIMINARES

03.01.01

LIMPIEZA DE TERRENO INICIO DE OBRA X 1.00 mts DE ANCHO

03.01.02
03.02

TRAZO Y REPLANTEO GENERAL DE OBRA

03.02.02
03.02.03
03.03

385.35

389.24

0.99

385.35

389.24

0.99

385.35

-122.04

-120.82

-122.04

-120.82

267.20

0.99

264.53

267.20

264.53

100.00%

267.20

0.99

264.53

267.20

264.53

100.00%

626.68

389.24

1.61

626.68

389.24

1.61

626.68

-122.04

-196.48

-122.04

-196.48

267.20

1.61

430.19

267.20

430.19

100.00%

267.20

1.61

430.19

267.20

430.19

100.00%

100.00%

3,864.65

RELLENO CON MATERIAL PROPIO : MANUAL

m3

194.40

24.26

4,716.14

91.46

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

m3

136.56

11.04

1,507.62

339.59

###

-3,864.65

33.96

33.96

2,218.82

91.46

2,218.82

285.86

24.26

6,934.96

285.86

24.26

6,934.96

-58.06

-1,408.54

-58.06

-1,408.54

227.80

24.26

5,526.43

227.80

5,526.43

3,749.07

339.59

3,749.07

476.15

11.04

5,256.70

476.15

11.04

5,256.70

-124.50

-1,374.48

-124.50

-1,374.48

351.65

11.04

3,882.22

12.06

133.14

m3

124.52

261.52

32,564.47

###

-27,477.91

-105.07

-27,477.91

19.45

261.52

5,086.56

19.45

261.52

5,086.56

-11.67

-3,051.94

-11.67

100.00%

227.80

24.26

5,526.43

227.80

5,526.43

3.00%

351.65

11.04

3,882.22

12.06

133.14

7.78

2,034.63

100.00%

2,034.63

7.78

2,034.63

100.00%

7.78

261.52

2,034.63

-3,246.01

-12.25

-3,246.01

45.57

264.98

12,075.14

45.57

264.98

12,075.14

-23.00

-6,094.54

-23.00

-6,094.54

22.57

264.98

5,980.60

22.57

5,980.60

100.00%

22.57

264.98

5,980.60

22.57

5,980.60

100.00%

03.04.01.02

ENCOFRADO Y DESENCOFRADO CARAVISTA EN SOBRECIMIENTOS

m2

578.21

56.13

32,454.93

###

-6,873.68

-122.46

-6,873.68

455.75

56.13

25,581.25

455.75

56.13

25,581.25

-227.92

-12,793.15

-227.92

-12,793.15

227.83

56.13

12,788.10

227.83

12,788.10

100.00%

227.83

56.13

12,788.10

227.83

12,788.10

100.00%

03.04.01.03

ACERO GRADO 60 EN SOBRECIMIENTO

kg

9,065.40

4.08

36,986.83

-9,065.40

-36,986.83

125.80

47,966.28

100.00%

CONCRETO f'c=210 kg/cm2 PARA ZAPATAS

m3

64.80

381.29

24,707.59

ACERO FY=4200 kg/cm2 GRADO 60 PARA ZAPATAS

kg

1,183.90

4.02

4,759.28

81.91

31,231.46
###

CONCRETO EN COLUMNAS F'C=210 KG/CM2 C/ADIT/PLASTIF. CARAVISTA

m3

62.41

439.08

27,402.98

45.72

20,074.74

ENCOFRADO Y DESENCOFRADO CARAVISTA EN COLUMNAS C/ADIT.

m2

699.02

55.69

38,928.42

376.54

20,969.51

ACERO GRADO 60 EN COLUMNAS

kg

8,574.72

4.08

34,984.86

-4,759.28

81.91

31,231.46

-1,183.90

-4,759.28

45.72
###

4.08

146.71
-

381.29
4.02

55,939.06
-

146.71
-

381.29
4.02

55,939.06

CONCRETO EN VIGAS F'C=210 KG/CM2 C/ADITIVO PLASTIF.CARAVISTA

m3

46.00

344.09

15,828.14

###

-3,368.64

ENCOFRADO Y DESENCOFRADO CARAVISTA EN VIGAS C/ADITIVO.

m2

368.00

56.34

20,733.12

###

-1,716.68

03.04.04.03

ACERO GRADO 60 EN VIGAS

kg

1,969.45

4.08

8,035.36

-34,984.86

20,074.74

108.13

439.08

47,477.72

108.13

439.08

47,477.72

-40.46

-17,765.18

376.54

20,969.51

1,075.56

55.69

59,897.94

1,075.56

55.69

59,897.94

-400.86

-22,323.89

-8,574.72

-34,984.86

4.08

4.08

###

-8,035.36

-9.79

-3,368.64

36.21

344.09

12,459.50

36.21

344.09

12,459.50

-22.50

-7,742.03

-30.47

-1,716.68

337.53

56.34

19,016.44

337.53

56.34

19,016.44

-184.39

-10,388.53

-1,969.45

-8,035.36

4.08

4.08

MURO DE LADRILLO ARCILLA 24X14X10 DE SOGA CARA VISTA

m2

1,472.00

90.70

133,510.40

und

4.00

2,618.00

10,472.00

###

-47,439.73

-523.04

-47,439.73

948.96

90.70

86,070.67

948.96

90.70

86,070.67

4.00

2,618.00

10,472.00

4.00

2,618.00

10,472.00

CARPINTERIA METALICA
PUERTA METALICA INCL. PINTADO Y COLOCADO (3.00 X 2.80)
PINTURA

-502.56

PINTURA LATEX EN VIGAS Y COLUMNAS

m2

1,214.22

9.36

11,365.10

03.07.02

PINTURA LATEX EN INTERIORES Y EXTERIORES

m2

578.21

7.06

4,082.16

03.07.03

PINTURA BARNIZ 2 MANOS MUROS CARA VISTA

m2

1,472.00

8.77

12,909.44

04

OBRAS EXTERIORES

04.01

MOVIMIENTO DE TIERRAS

###
36.55

-783.71

258.04
###

-4,587.06

-45,582.19

-7,972.77

125.80

4.08
381.29
4.02
-

47,966.28
-

125.80
-

47,966.28

100.00%

125.80

4.08
381.29
4.02
-

47,966.28
-

-40.46

-17,765.18

67.67

439.08

29,712.54

67.67

29,712.54

100.00%

715.70

715.70

69.30

439.08

30,428.24

69.30

30,428.24

100.00%

-400.86

-22,323.89

674.70

55.69

37,574.04

674.70

37,574.04

100.00%

1,013.56

1,013.56

692.90

55.69

38,587.60

692.90

38,587.60

100.00%

4.08
-

4.08
-

-22.50

-7,742.03

13.71

344.09

4,717.47

13.71

4,717.47

100.00%

1,083.88

1,083.88

16.86

344.09

5,801.36

16.86

5,801.36

100.00%

-184.39

-10,388.53

153.14

56.34

8,627.91

153.14

8,627.91

100.00%

2,366.28

2,366.28

195.14

56.34

10,994.19

195.14

10,994.19

100.00%

545.15

49,445.11

100.00%

-502.56

-45,582.19

03.07.01

-20.91

ALBAILERIA

03.06.01

-7,972.77

03.04.04.02

03.05.01

-20.91

VIGAS

03.04.04.01

03.07

03.04.03.03

03.06

4.08

COLUMNAS

03.04.03.02

03.05

03.04.03.01

03.04.04

-36,986.83

ZAPATAS

03.04.02.02
03.04.03

###

3.00%

###

15,321.14

33.96

264.98

57.82

261.52

m3

7.78

CONCRETO F'C=175 KG/CM2 EN SOBRECIMIENTO

03.04.02.01

-3,051.94

03.04.01.01

03.04.02

-3,864.65

33.96

-113.80

CONCRETO CICLOPEO 1:10 CEMENTO:HORMIGON + 30% PG

-3,272.46

1.61
33.96

SOBRECIMIENTO

0.99

113.80

CONCRETO ARMADO

389.24

m3

03.04.01

-148,820.56

389.24

EXCAVACION DE ZANJAS PARA CIMIENTACION

03.04

-3,272.46

CONCRETO SIMPLE

03.03.01

m2

MOVIMIENTO DE TIERRAS

03.02.01

446.40
4.00
-

4.08
90.70
2,618.00
-

40,488.48

446.40

40,488.48

2.00

5,236.00

100.00%

10,472.00

8,956.63

50.00%

-10,472.00
-

8,956.63
-10,472.00
-

545.15
-

4.08
90.70
2,618.00
-

49,445.11
-

-83.73

-783.71

1,130.49

9.36

10,581.39

1,130.49

9.36

10,581.39

-513.52

-4,806.55

-513.52

-4,806.55

616.97

9.36

5,774.84

0.00%

-5,774.84

-5,774.84

9.36

36.55

258.04

614.76

7.06

4,340.21

614.76

7.06

4,340.21

-395.47

-2,792.02

-395.47

-2,792.02

219.29

7.06

1,548.19

0.00%

-1,548.19

-1,548.19

7.06

-523.04

-4,587.06

948.96

8.77

8,322.38

948.96

8.77

8,322.38

-502.56

-4,407.45

-502.56

-4,407.45

446.40

8.77

3,914.93

0.00%

-3,914.93

-3,914.93

8.77

-2,332.06

-34,125.97

62,742.95

-2,301.83

-61,350.42

-97,778.22
-

04.01.01

EXCAVACION PARA CIMIENTOS DE SARDINEL

m3

380.58

23.76

9,042.58

380.58

23.76

9,042.58

380.58

23.76

9,042.58

53.93

1,281.38

53.93

1,281.38

434.51

23.76

10,323.96

316.00

7,508.16

73.00%

434.51

23.76

10,323.96

316.00

7,508.16

73.00%

04.01.02

CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

m3

456.69

11.04

5,041.86

456.69

11.04

5,041.86

456.69

11.04

5,041.86

151.62

1,673.88

151.62

1,673.88

608.31

11.04

6,715.74

90.00

993.60

15.00%

608.31

11.04

6,715.74

90.00

993.60

15.00%

04.01.03

NIVELACION INTERIOR APISONADO CON EQUIPO LIVIANO

m2

2,525.54

3.62

9,142.45

2,525.54

3.62

9,142.45

2,525.54

3.62

9,142.45

-959.43

-3,473.14

-959.43

-3,473.14

1,566.11

3.62

5,669.32

197.99

716.72

13.00%

296.84

296.84

1,648.11

3.62

5,966.16

197.99

716.72

12.00%

04.01.04

BASE GRANULAR E=0.10 m COMPACTADO CON EQUIPO MENOR

m2

2,110.29

10.46

22,073.63

2,110.29

10.46

22,073.63

2,110.29

10.46

22,073.63

-959.43

-10,035.64

-959.43

-10,035.64

1,150.86

10.46

12,038.00

233.54

2,442.83

20.00%

857.72

857.72

1,232.86

10.46

12,895.72

233.54

2,442.83

19.00%

04.01.05

BASE GRANULAR E=0.20 m COMPACTADO CON EQUIPO MENOR

m2

415.25

13.92

5,780.28

415.25

13.92

5,780.28

415.25

13.92

5,780.28

415.25

13.92

5,780.28

177.19

2,466.48

43.00%

415.25

13.92

5,780.28

177.19

2,466.48

43.00%

04.02

PISOS Y PAVIMENTOS

04.02.01

VEREDA DE ESCORIA LAVADA CON DETALLE DE OCRE

m2

437.90

53.68

23,506.47

04.02.02

ENCOFRADO Y DESENCOFRADO NORMAL PARA VEREDAS

m2

04.02.03

SOLAQUEADO EN BORDE DE VEREDA

m2

04.02.04

CURADO DE VEREDAS CON ADITIVO CURADOR

m2

95.16

26.72

2,542.68

38.17

7.28

277.88

1,024.85

2.04

2,090.69

04.02.05

PISO DE CANTOS RODADOS

m2

586.95

437.90

53.68

23,506.47

95.16

26.72

2,542.68

38.17

7.28

277.88

1,024.85

2.04

2,090.69

437.90

53.68

23,506.47

-437.90

-23,506.47

95.16

26.72

2,542.68

38.17

7.28

277.88

-38.17

-277.88

-38.17

1,024.85

2.04

2,090.69

-1,024.85

-95.16

-2,542.68
-2,090.69

-1,024.85

-437.90

-23,506.47

53.68

53.68

-95.16

-2,542.68

26.72

26.72

-277.88

7.28

7.28

-2,090.69

2.04

2.04

50.

m
m

M
%

M
%

%
M
m
m

%
%

%
%

%
%
%
%

M
m

M
m

M
%

%
M

m
m

%
%

M
%

%
M
%
M

M
m
m
m

%
%
%

%
%
%

%
m
m

%
%
%
%

m
m
m
m

%
%
%
%

%
%
%
%
%
%
%
%

m
m
m
m

%
%
%
%
%

%
%
%
%
%

M
m
m
%

%
%
%
%
%
%
%
%
%
%

%
%
%
%
%
%
%
%
%
%
%
%

m
m
m

%
%
%

%
%
%
%
%

06.06.08

VALVULAS DE COMPUERTA DE BRONCE DE 1/2"

pza

35.00

74.35

2,602.25

35.00

74.35

2,602.25

35.00

74.35

2,602.25

-14.00

-1,040.90

-14.00

-1,040.90

21.00

74.35

1,561.35

15.00

1,115.25

71.00%

21.00

74.35

1,561.35

15.00

1,115.25

71.00%

06.06.09

VALVULAS DE COMPUERTA DE BRONCE DE 3/4"

pza

45.00

81.47

3,666.15

45.00

81.47

3,666.15

45.00

81.47

3,666.15

-25.00

-2,036.75

-25.00

-2,036.75

20.00

81.47

1,629.40

12.00

977.64

60.00%

20.00

81.47

1,629.40

12.00

977.64

60.00%

06.06.10

INSTALACION Y ACCESORIOS - RED AGUA

1.00

1,534.76

1,534.76

1.00

1,534.76

1,534.76

1.00

1,534.76

1,534.76

1.00

1,534.76

1,534.76

0.81

1,243.16

81.00%

1.00

1,534.76

1,534.76

0.81

1,243.16

81.00%

06.06.11

EQUIPO DE BOMBEO CONTRA INCENDIOS

glb

1.00

28,000.00

28,000.00

1.00

28,000.00

28,000.00

1.00

28,000.00

28,000.00

1.00

28,000.00

28,000.00

0.16

4,480.00

16.00%

1.00

28,000.00

28,000.00

0.16

4,480.00

16.00%

06.06.12

GABINETE CONTRA INCEDIOS

3.00

850.00

2,550.00

3.00

850.00

2,550.00

3.00

850.00

2,550.00

3.00

850.00

2,550.00

0.00%

3.00

850.00

2,550.00

0.00%

06.06.13

PRUEBA HIDRAULICA GENERAL

glb

3.00

476.94

1,430.82

3.00

476.94

1,430.82

3.00

476.94

1,430.82

3.00

476.94

1,430.82

0.00%

3.00

476.94

1,430.82

0.00%

07

INSTALACIONES ELCTRICAS

07.01

INSTALACION ELECTRICA INTERIOR BT

07.01.01

TRABAJOS PRELIMINARES

07.01.01.01
07.01.02

49,259.19

TRAZO Y REPLANTEO INICIALES DEL PROYECTO

glb

1.00

1,279.74

1,279.74

1.00

1,279.74

1,279.74

1.00

1,279.74

1,279.74

INSTALACION DE RED ELECTRICA

07.01.02.01

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 20mm (3/4")

07.01.02.02

SUMINISTRO E INSTALACION DE CONDUCTOR LIBRE DE ALOGENO 1X2.5mm2

07.01.02.03

SUMINISTRO E INSTALACION DE CONDUCTOR LIBRE DE ALOGENO 1X4mm2

07.01.02.04

SUMINISTRO E INSTALACION DE CAJA DE RESINA REDONDA

07.01.02.05

273.20

-3,096.33

-19,026.04

910.00

9.30

8,463.00

910.00

9.30

8,463.00

910.00

9.30

8,463.00

4,500.00

2.41

10,845.00

4,500.00

2.41

10,845.00

4,500.00

2.41

10,845.00

-572.73

4,900.00

3.26

15,974.00

4,900.00

3.26

15,974.00

4,900.00

3.26

15,974.00

-1,744.01

und

418.00

4.30

1,797.40

418.00

4.30

1,797.40

418.00

4.30

1,797.40

SUMINISTRO E INSTALACION DE CAJA DE RESINA RECTANGULAR

und

366.00

4.35

1,592.10

366.00

4.35

1,592.10

366.00

4.35

1,592.10

07.01.02.06

SUMINISTRO E INSTALACION DE CAJA DE PASO DE RESINA RECTANGULAR CON TAPA

und

10.00

4.75

47.50

10.00

4.75

47.50

10.00

4.75

47.50

1.00

4.75

07.01.02.07

SUMINISTRO E INSTALACION DE INTERRUPTORES UNIPOLARES

83.00

18.24

1,513.92

83.00

18.24

1,513.92

83.00

18.24

1,513.92

12.00

218.88

07.01.02.08

SUMINISTRO E INSTALACION DE INTERRUPTORES DOBLES

7.00

18.44

129.08

7.00

18.44

129.08

7.00

18.44

129.08

07.01.02.09

SUMINISTRO E INSTALACION DE INTERRUPTORES DE CONMUTACION SIMPLE

jgo

23.00

20.44

470.12

23.00

20.44

470.12

23.00

20.44

470.12

07.01.02.10

SUMINISTRO E INSTALACION DE INTERRUPTORES DE CONMUTACION DOBLE

jgo

2.00

20.44

40.88

2.00

20.44

40.88

2.00

20.44

40.88

07.01.02.11

SUMINISTRO E INSTALACION DE INTERRUPTORES DE CONMUTACION TRIPLE

jgo

1.00

27.64

27.64

1.00

27.64

27.64

1.00

27.64

27.64

07.01.02.12

SUMINISTRO E INSTALACION DE TOMACORRIENTE DUPLEX PARA COCINA

jgo

2.00

20.94

41.88

2.00

20.94

41.88

2.00

20.94

41.88

07.01.03

und

07.01.03.01

SUMINISTRO E INSTALACION DE FLUORESCENTE CIRCULAR CON MICA 1X22 W.

jgo

63.00

105.48

07.01.03.02

SUMINISTRO E INSTALACION DE FLUORESCENTE TIPO REJILLA DE 4X18W

jgo

25.00

07.01.03.03

SUMINISTRO E INSTALACION DE FLUORESCENTE DOBLE DE 2x32W

jgo

43.00

07.01.03.04

SUMINISTRO E INSTALACION DE LAMPARA EXTERIOR OVALADO CON REJILLA DE 1X60 W.

jgo

68.00

07.01.03.05

SUMINISTRO E INSTALACION DE LUMINARIA FLUORESCENTE DOBLE TIPO REJILLA 2X32 W

jgo
jgo

07.01.03.06

6,645.24

63.00

105.48

380.48

9,512.00

25.00

265.48

11,415.64

43.00

115.48

7,852.64

68.00

22.00

370.48

8,150.56

60.00

300.48

18,028.80

1.00
-

1,279.74
-

273.20

2,540.76

1,183.20

9.30

-1,380.28

-572.73

-1,380.28

3,927.27

-5,685.47

-1,744.01

-5,685.47

3,155.99

-239.00

-1,027.70

-239.00

-1,027.70

-198.00

-861.30

-198.00

1,279.74

100.00%

1.00

1,279.74

100.00%

8,695.50

79.00%

2.41

9,464.72

3,095.95

7,461.24

3.26

10,288.53

2,352.42

7,668.89

179.00

4.30

769.70

179.00

769.70

100.00%

168.00

4.35

730.80

168.00

730.80

100.00%

11.00

4.75

52.25

10.00

47.50

91.00%

95.00

18.24

1,732.80

34.00

620.16

36.00%

7.00

18.44

129.08

6.00

110.64

86.00%

23.00

20.44

470.12

6.00

122.64

26.00%

2.00

20.44

40.88

0.00%

1.00

27.64

27.64

0.00%

2.00

20.94

41.88

1,279.74
-

77.00%

1,183.20

9.30

2.41

9,464.72

3,095.95

7,461.24

79.00%

3,927.27

3.26

10,288.53

2,352.42

7,668.89

75.00%

3,155.99

179.00

4.30

769.70

207.02

890.19

116.00%

-861.30

168.00

4.35

730.80

191.00

830.85

114.00%

1.00

4.75

11.00

4.75

52.25

10.00

47.50

91.00%

12.00

218.88

95.00

18.24

1,732.80

34.00

620.16

36.00%

7.00

18.44

129.08

6.00

110.64

86.00%

23.00

20.44

470.12

6.00

122.64

26.00%

2.00

20.44

40.88

0.00%

1.00

27.64

27.64

0.00%

2.00

20.94

41.88

0.00%

6,645.24

63.00

105.48

25.00

63.00

105.48

380.48

9,512.00

25.00

380.48

9,512.00

380.48

265.48

11,415.64

43.00

265.48

11,415.64

39.00

265.48

115.48

7,852.64

68.00

115.48

7,852.64

68.00

115.48

7,852.64

22.00

370.48

8,150.56

22.00

370.48

8,150.56

22.00

370.48

8,150.56

22.00

60.00

300.48

18,028.80

60.00

300.48

18,028.80

60.00

300.48

18,028.80

12.00

-4.00

-1,061.92

-4.00

-1,061.92

6,645.24

6,645.24

79.00%
75.00%

0.00%

27.00%

63.00

105.48

9,512.00

7.00

2,663.36

28.00%

25.00

380.48

10,353.72

34.00

9,026.32

87.00%

39.00

265.48

0.00%

68.00

115.48

7,852.64

8,150.56

100.00%

22.00

370.48

8,150.56

22.00

8,150.56

100.00%

3,605.76

20.00%

60.00

300.48

18,028.80

12.00

3,605.76

20.00%

0.00%

41.00

65.48

2,684.68

0.00%

96.00

158.85

15,249.60

55.00%

152.00

20.94

3,182.88

41.00

65.48

2,684.68

41.00

65.48

2,684.68

41.00

65.48

2,684.68

41.00

65.48

2,684.68

SUMINISTRO E INSTALACION DE LUMINARIA DE EMERGENCIA LED 10 h

jgo

96.00

158.85

15,249.60

96.00

158.85

15,249.60

96.00

158.85

15,249.60

96.00

158.85

15,249.60

SUMINISTRO E INSTALACION DE TOMACORRIENTE DUPLEX

jgo

152.00

20.94

3,182.88

152.00

20.94

3,182.88

152.00

20.94

3,182.88

152.00

20.94

3,182.88

1,793.16

07.01.03.09

1,279.74

17.00

W
SUMINISTRO E INSTALACION DE LUMINARIA SPOT DE 1X26W

INSTALACION DE TABLERO DE DISTRIBUCION Y FERRETERIA DE ALTA CORROSION

935.00

1.00

11,003.76

8,463.00

07.01.03.08
07.01.04

1,279.74

910.00

07.01.03.07

jgo

1.00

11,003.76

INSTALACION DE EQUIPOS DE ILUMINACION

2,540.76

84.00

1,758.96

6,645.24

17.00

1,793.16

27.00%

9,512.00

7.00

2,663.36

28.00%

10,353.72

34.00

9,026.32

84.00

1,758.96

87.00%
0.00%

0.00%
0.00%
55.00%

07.01.04.01

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-1

glb

1.00

926.27

926.27

1.00

926.27

926.27

1.00

926.27

926.27

1.00

926.27

926.27

0.00%

1.00

926.27

926.27

07.01.04.02

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-2

glb

1.00

1,289.77

1,289.77

1.00

1,289.77

1,289.77

1.00

1,289.77

1,289.77

1.00

1,289.77

1,289.77

0.00%

1.00

1,289.77

1,289.77

07.01.04.03

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-2A

glb

1.00

985.47

985.47

1.00

985.47

985.47

1.00

985.47

985.47

1.00

985.47

985.47

0.00%

1.00

985.47

985.47

07.01.04.04

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-3

glb

1.00

913.77

913.77

1.00

913.77

913.77

1.00

913.77

913.77

1.00

913.77

913.77

1.00

913.77

100.00%

1.00

913.77

913.77

1.00

913.77

100.00%

07.01.04.05

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-4

glb

1.00

1,460.77

1,460.77

1.00

1,460.77

1,460.77

1.00

1,460.77

1,460.77

1.00

1,460.77

1,460.77

1.00

1,460.77

100.00%

1.00

1,460.77

1,460.77

1.00

1,460.77

100.00%

07.01.04.06

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-5

glb

1.00

884.77

884.77

1.00

884.77

884.77

1.00

884.77

884.77

1.00

884.77

884.77

1.00

884.77

100.00%

1.00

884.77

100.00%

07.01.04.07

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-6

glb

1.00

1,319.67

1,319.67

1.00

1,319.67

1,319.67

1.00

1,319.67

1,319.67

1.00

1,319.67

1,319.67

07.01.04.08

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-7

glb

1.00

861.97

861.97

1.00

861.97

861.97

1.00

861.97

861.97

1.00

861.97

861.97

07.01.04.09

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-8

glb

1.00

1,980.07

1,980.07

1.00

1,980.07

1,980.07

1.00

1,980.07

1,980.07

1.00

1,980.07

1,980.07

07.01.04.10

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-9

glb

1.00

857.07

857.07

1.00

857.07

857.07

1.00

857.07

857.07

1.00

857.07

857.07

07.01.04.11

SUMINISTRO E INSTALACION DE TABLERO DE DISTRIBUCION TD-10

glb

1.00

1,552.27

1,552.27

1.00

1,552.27

1,552.27

1.00

1,552.27

1,552.27

1.00

1,552.27

1,552.27

07.01.05

PRUEBAS ELCTRICAS

07.01.05.01

PRUEBAS ELECTRICAS PARA BAJA TENSION

07.02

INSTALACION ELECTRICA EXTERIORES BT

07.02.01

INSTALACION DE RED ELECTRICA

glb

1.00

600.00

600.00

1.00

600.00

600.00

1.00

600.00

600.00

07.02.01.01

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 80mm (3")

und

127.00

32.37

4,110.99

127.00

32.37

4,110.99

127.00

32.37

4,110.99

07.02.01.02

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 40mm (1 1/2")

und

81.00

11.59

938.79

81.00

11.59

938.79

81.00

11.59

938.79

85.00

985.15

85.00

07.02.01.03

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 50mm (2")

und

41.00

29.37

1,204.17

41.00

29.37

1,204.17

41.00

29.37

1,204.17

120.00

3,524.40

120.00

07.02.01.04

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 25mm (1")

und

148.00

9.57

1,416.36

148.00

9.57

1,416.36

148.00

9.57

1,416.36

07.02.01.05

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X4+1X4mm2

330.00

16.87

5,567.10

330.00

16.87

5,567.10

330.00

16.87

5,567.10

-182.00

-3,070.34

-182.00

07.02.01.06

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X50+1X25mm2

130.00

78.94

10,262.20

130.00

78.94

10,262.20

130.00

78.94

10,262.20

-2.00

-157.88

-2.00

07.02.01.07

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X70mm2+1X25mm2

210.00

104.12

21,865.20

210.00

104.12

21,865.20

210.00

104.12

21,865.20

07.02.01.08

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X120mm2+1X25mm2

200.00

176.62

35,324.00

200.00

176.62

35,324.00

200.00

176.62

35,324.00

07.02.01.09

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 3-1X16mm2+1X16mm2

70.00

37.94

2,655.80

70.00

37.94

2,655.80

70.00

37.94

2,655.80

07.02.01.10

SUMINISTRO E INSTALACION DE CONDUCTOR N2XY 2-1X16mm2+1X16mm2

180.00

29.54

5,317.20

180.00

29.54

5,317.20

180.00

29.54

5,317.20

15.00

115.47

1,732.05

15.00

115.47

1,732.05

15.00

115.47

1,732.05

25.00

145.47

3,636.75

25.00

145.47

3,636.75

25.00

145.47

3,636.75

21.00

355.47

7,464.87

21.00

355.47

7,464.87

21.00

355.47

7,464.87

8.00

225.47

1,803.76

8.00

225.47

1,803.76

8.00

225.47

glb

25.00

180.40

4,510.00

25.00

180.40

4,510.00

25.00

180.40

07.02.01.11

mm

07.02.01.12

mm

07.02.01.13

mm

07.02.01.14

mm
FABRICACION DE BUZONES DE PASO DE CONCRETO DE 0.50X0.50X0.60 m

07.02.01.15
07.03

1.00

884.77

884.77

1.00

1,319.67

1,319.67

1.00

861.97

861.97

0.00%

1.00

1,980.07

1,980.07

0.00%

0.00%

1.00

857.07

857.07

0.00%

0.00%

1.00

1,552.27

1,552.27

861.97

600.00

0.20

120.00

20.00%

1.00

600.00

0.00%

600.00

0.20

120.00

20.00%

2,929.49

71.00%

127.00

32.37

4,110.99

90.50

2,929.49

71.00%

985.15

166.00

11.59

1,923.94

57.00

660.63

34.00%

166.00

11.59

1,923.94

57.00

660.63

34.00%

3,524.40

161.00

29.37

4,728.57

41.00

1,204.17

25.00%

161.00

29.37

4,728.57

43.00

1,262.91

27.00%

148.00

9.57

1,416.36

15.00

143.55

10.00%

148.00

9.57

1,416.36

15.00

143.55

10.00%

-3,070.34

148.00

16.87

2,496.76

0.00%

148.00

16.87

2,496.76

0.00%

-157.88

128.00

78.94

10,104.32

0.00%

128.00

78.94

10,104.32

0.00%

210.00

104.12

21,865.20

0.00%

210.00

104.12

21,865.20

0.00%

200.00

176.62

35,324.00

0.00%

200.00

176.62

35,324.00

0.00%

0.00%
100.00%

90.50

861.97

4,110.99

1.00

32.37

0.00%
100.00%

1.00

127.00

600.00

0.00%

-2,048.76

16.00

37.94

607.04

0.00%

16.00

37.94

607.04

0.00%

241.60

7,136.86

421.60

29.54

12,454.06

0.00%

421.60

29.54

12,454.06

0.00%

15.00

115.47

1,732.05

0.00%

15.00

115.47

1,732.05

0.00%

25.00

145.47

3,636.75

0.00%

25.00

145.47

3,636.75

0.00%

21.00

355.47

7,464.87

0.00%

21.00

355.47

7,464.87

1,803.76

8.00

225.47

1,803.76

0.00%

8.00

225.47

1,803.76

4,510.00

25.00

180.40

4,510.00

28.00%

25.00

180.40

4,510.00

MOVIMIENTO DE TIERRAS E INSTALACION

-2,048.76

1.00

0.00%

-54.00

241.60

-54.00

0.00%

7,136.86

7.00

1,262.80

0.00%
0.00%

7.00

1,262.80

28.00%

07.03.01

EXCAVACION DE ZANJAS EN TERRENO CALICHOSO Y CONGLOMERADO 0.40X0.60m.

m3

156.00

186.81

29,142.36

156.00

186.81

29,142.36

156.00

186.81

29,142.36

56.16

10,491.25

56.16

10,491.25

212.16

186.81

39,633.61

96.98

18,116.83

46.00%

212.16

186.81

39,633.61

96.98

18,116.83

46.00%

07.03.02

RELLENO COMPACTADO CON MATERIAL ARENA FINA 0.40X0.10m.

m3

26.00

164.08

4,266.08

26.00

164.08

4,266.08

26.00

164.08

4,266.08

9.36

1,535.79

9.36

1,535.79

35.36

164.08

5,801.87

5.14

843.37

15.00%

35.36

164.08

5,801.87

5.14

843.37

15.00%

07.03.03

RELLENO COMPACTADO CON MATERIAL GRANULAR 0.40X0.20m.

m3

52.00

96.81

5,034.12

52.00

96.81

5,034.12

52.00

96.81

5,034.12

18.72

1,812.28

18.72

1,812.28

70.72

96.81

6,846.40

0.00%

70.72

96.81

6,846.40

07.03.04

RELLENO COMPACTADO CON MATERIAL PROPIO SELECCIONADO 0.40X0.20m.

m3

52.00

77.45

4,027.40

52.00

77.45

4,027.40

52.00

77.45

4,027.40

18.72

1,449.86

18.72

1,449.86

70.72

77.45

5,477.26

11.80

913.91

17.00%

70.72

77.45

5,477.26

11.80

913.91

17.00%

m3

3.42

186.81

638.89

3.42

186.81

638.89

3.42

186.81

638.89

-1.62

-302.63

1.80

186.81

336.26

3.42

638.89

190.00%

1.80

186.81

336.26

1.80

336.26

100.00%

4.03

07.03.05

-1.62

-302.63

0.00%

07.03.06

m
EXCAVACION DE ZANJAS DE 0.50X0.70 M

3.45

186.81

644.49

3.45

186.81

644.49

3.45

186.81

644.49

0.58

108.35

186.81

752.84

0.00%

4.03

186.81

752.84

0.00%

07.03.07

EXCAVACION EN TERRENO CALICHOSO Y CONGLOMERADO PARA PUESTA A TIERRA

m3

7.24

186.81

1,352.50

7.24

186.81

1,352.50

7.24

186.81

1,352.50

7.24

186.81

1,352.50

0.00%

7.24

186.81

1,352.50

0.00%

07.03.08

ACARREO MANUAL DE MATERIAL DEMOLIDO D=30 M

m3

63.76

32.07

2,044.78

63.76

32.07

2,044.78

63.76

32.07

2,044.78

215.64

6,915.57

215.64

6,915.57

279.40

32.07

8,960.36

0.00%

279.40

32.07

8,960.36

0.00%

07.03.09

ELIMINACION DE MATERIAL EXC. C/VOLQ. 15 M3 D=5 KM

m3

63.76

54.72

3,488.95

63.76

54.72

3,488.95

63.76

54.72

3,488.95

215.64

11,799.82

215.64

11,799.82

279.40

54.72

15,288.77

0.00%

279.40

54.72

15,288.77

0.00%

07.04

INSTALACION DE POSTES DE CONCRETO SIMPLE Y POSTE ORNAMENTAL

07.04.01

TRANSPORTE DE POSTE DE 13m ALMACEN A PUNTO DE IZAJE

m

und

852.10

3,408.40

4.00

852.10

3,408.40

4.00

852.10

3,408.40

0.58
-

108.35
-

4.00

852.10

3,408.40

4.00

3,408.40

100.00%
%

%
m

m
M

4.00

%
%
%

M
W
W
W

%
W

M
M
m
M

M
m
M

M
mm

M
mm

mm
M

M
%

M
%

mm
M

M
M

m
W

%
%
m

%
%
%

M
%

M
M

M
m

M
%
M
M

M
m
m
m
m
m
m

%
%
%
%

%
%
%
%
%

M
M
%

01.01.11

EQUIPO DE PROTECCION PERSONAL (EPP)

glb

1.00

84,986.00

1.00

84,986.00

1.00

84,986.00

1.00

84,986.00

100.00%

1.00

84,986.00

1.00

84,986.00

100.00%

01.01.12

CERCO PERIMETRICO PROVISIONAL DE ESTERAS

ml

290.00

6,472.80

290.00

6,472.80

290.00

22.32

6,472.80

290.00

6,472.80

100.00%

290.00

22.32

6,472.80

290.00

6,472.80

100.00%

01.01.13

ALMACEN OFICINAS Y CASETAS PARA GUARDIANIA

m2

362.30

49,584.38

362.30

49,584.38

362.30

136.86

49,584.38

362.30

49,584.38

100.00%

362.30

136.86

49,584.38

362.30

49,584.38

100.00%

01.01.14

TRASLADO INTERNO DE MATERIALES EN OBRA

tn

1,793.01

77,709.05

1,793.01

77,709.05

1,793.01

43.34

77,709.05

1,793.01

77,709.05

100.00%

1,793.01

43.34

77,709.05

1,793.01

77,709.05

100.00%

01.02
01.02.06
01.02.07
01.03

TRABAJOS PRELIMINARES

m2

9,624.15

19,825.75

9,624.15

19,825.75

9,624.15

2.06

19,825.75

8,789.93

18,107.25

91.00%

9,624.15

2.06

19,825.75

8,789.93

18,107.25

91.00%

RELLENO COMPACTADO CON MATERIAL DE PRESTAMO

m3

4,585.98

298,501.44

4,585.98

298,501.44

4,585.98

65.09

298,501.44

3,262.37

212,347.40

71.00%

4,585.98

65.09

298,501.44

3,262.37

212,347.40

71.00%

754.42

296.82

223,926.94

639.49

189,813.42

85.00%

MOVIMIENTO DE TIERRAS

EXCAVACION EN TERRENO ROCOSO PARA ZAPATAS C/EQUIPO

m3

01.03.12

EXCAVACION EN TERRENO ROCOSO PARA CIMIENTOS CORRIDOS C/EQUIPO

01.03.13

ACARREO DE MAT/ EXCEDENTE D=30 M. MANUAL

743.56

220,703.48

743.56

220,703.48

m3

329.33

m3

1,480.79

743.56

296.82

220,703.48

97,751.73

329.33

35,183.57

1,480.79

97,751.73

329.33

296.82

35,183.57

1,480.79

23.76

m2

675.83

22,241.57

675.83

22,241.57

675.83

01.04.05

PISO DE CONCRETO f'c= 140 kg/cm2

m2

2,098.15

121,608.77

2,098.15

121,608.77

01.04.06

CONCRETO CICLOPEO 1:10 +25% P.G. PARA SUB-ZAPATAS

m3

18.40

3,707.42

18.40

3,707.42

01.05

CONCRETO ARMADO

01.05.01

ZAPATAS

01.05.02.04
01.05.03
01.05.03.04
01.05.03.05
01.05.04
01.05.04.04
01.05.04.05
01.05.05
01.05.05.04
01.05.06

189,813.42

97,751.73

329.33

97,751.73

35,183.57

1,480.79

35,183.57

86.00%

3,223.47

3,223.47

100.00%

28,132.60

28,132.60

424.11

296.82

125,884.33

329.33

97,751.73

78.00%

100.00%

4,019.00

4,019.00

1,649.94

23.76

39,202.57

1,480.79

35,183.57

90.00%

-3,563.17

567.56

32.91

18,678.40

449.04

14,777.91

SOLADO DE e=10cm MEZCLA 1:10 CEMENTO:HORMIGON

01.05.02

639.49

CONCRETO SIMPLE

01.04.04

01.05.01.03

84,986.00

TRAZO DURANTE LA EJECUCION DE LA OBRA

01.03.11

01.04

84,986.00

32.91

22,241.57

449.04

14,777.91

2,098.15

57.96

121,608.77

1,098.00

63,640.14

18.40

201.49

3,707.42

18.40

3,707.42

66.00%

52.00%

2,098.15

57.96

121,608.77

1,098.00

63,640.14

100.00%

18.40

201.49

3,707.42

18.40

3,707.42

-12,306.54

6,496.00

4.43

28,777.28

5,227.29

23,156.89

80.00%

36,901.46

12,930.80

4.43

57,283.44

11,069.37

49,037.31

86.00%

ACERO FY=4200 kg/cm2 GRADO 60 PARA ZAPATAS

kg

9,274.00

41,083.82

9,274.00

41,083.82

9,274.00

4.43

41,083.82

5,227.29

23,156.89

56.00%

VIGA DE CIMENTACION

ACERO FY=4200 kg/cm2 GRADO 60 PARA VIGA DE CIMENTACION

kg

4,600.90

20,381.99

4,600.90

20,381.99

4,600.90

4.43

20,381.99

4,600.90

20,381.99

100.00%

ENCOFRADO Y DESENCOFRADO NORMAL EN SOBRECIMIENTOS

m2

734.85

32,583.25

734.85

32,583.25

734.85

44.34

32,583.25

535.41

23,740.08

73.00%

ACERO fy=4200 kg/cm2 GRADO 60 PARA SOBRECIMIENTO

kg

3,394.00

15,035.42

3,394.00

15,035.42

3,394.00

4.43

15,035.42

3,394.00

15,035.42

100.00%

SOBRECIMIENTO

36,901.46

COLUMNAS
m2

2,158.12

107,970.74

2,158.12

107,970.74

2,158.12

50.03

107,970.74

1,828.25

91,467.35

ACERO fy=4200 kg/cm2 GRADO 60 PARA COLUMNAS

kg

35,708.50

158,188.66

35,708.50

158,188.66

35,708.50

4.43

158,188.66

35,708.50

158,188.66

85.00%
100.00%

MUROS DE CONTENCION

52.00%

2,518.07

791.64

44.34

35,101.32

535.41

23,740.08

68.00%

20,183.08

20,183.08

7,950.00

4.43

35,218.50

3,869.31

17,141.04

49.00%

4,990.49

4,990.49

2,257.87

50.03

112,961.24

1,828.25

91,467.35

81.00%

34,980.17

34,980.17

43,604.70

4.43

193,168.82

35,708.50

158,188.66

82.00%

13,910.20

6,438.00

4.43

28,520.34

3,455.44

15,307.60

54.00%

225.74

412.69

93,160.64

196.05

80,907.87

87.00%

kg

3,298.00

14,610.14

3,298.00

14,610.14

3,298.00

4.43

14,610.14

3,298.00

14,610.14

100.00%

222.29

91,736.86

222.29

91,736.86

222.29

412.69

91,736.86

196.05

80,907.87

88.00%

1,423.78

1,423.78

VIGAS

79.00%
100.00%

ACERO fy=4200 kg/cm2 GRADO 60 PARA MUROS DE CONTENCION

-12,306.54

2,518.07
-

ENCOFRADO Y DESENCOFRADO NORMAL PARA COLUMNAS

-3,563.17

13,910.20

01.05.06.04

CONCRETO f'c=210 kg/cm2 PARA VIGAS

m3

01.05.06.05

ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGAS

m2

1,450.25

72,556.01

1,450.25

72,556.01

1,450.25

50.03

72,556.01

1,323.54

66,216.71

91.00%

3,043.83

3,043.83

1,511.09

50.03

75,599.83

1,323.54

66,216.71

88.00%

01.05.06.06

ACERO fy=4200 kg/cm2 PARA VIGAS Y DINTELES

kg

30,675.00

135,890.25

30,675.00

135,890.25

30,675.00

4.43

135,890.25

26,422.42

117,051.32

86.00%

5,710.27

5,710.27

31,964.00

4.43

141,600.52

26,422.42

117,051.32

83.00%

2,026.31

196.62

412.69

81,143.11

166.48

68,704.63

85.00%

01.05.07

LOSAS ALIGERADAS

01.05.07.05

CONCRETO f'c=210 kg/cm2 PARA LOSA ALIGERADA

m3

01.05.07.06

ENCOFRADO Y DESENCOFRADO PARA LOSAS ALIGERADAS

01.05.07.07

ACERO fy=4200 kg/cm2 GRADO 60 PARA LOSAS ALIGERADAS

01.05.07.08

LADRILLO HUECO DE ARCILLA 15x30x30 cm PARA TECHO ALIGERADO

01.05.08
01.05.08.02
01.05.08.03
01.05.09
01.05.09.02
01.05.09.03
01.06
01.06.03
01.07

191.71

79,116.80

191.71

79,116.80

m2

2,180.76

kg

17,805.13

18,172.53

191.71

412.69

79,116.80

124,477.78

2,180.76

78,876.73

17,805.13

77,778.43

18,172.53

166.48

68,704.63

87.00%

2,026.31

124,477.78

2,180.76

57.08

78,876.73

17,805.13

4.43

124,477.78

1,872.86

106,902.85

86.00%

2,109.68

2,109.68

2,217.72

57.08

126,587.46

1,872.86

106,902.85

84.00%

78,876.73

12,033.78

53,309.65

68.00%

-14,375.93

-14,375.93

14,560.00

4.43

64,500.80

12,033.78

53,309.65

77,778.43

18,172.53

4.28

83.00%

77,778.43

15,650.32

66,983.37

86.00%

-7,848.15

-7,848.15

16,338.85

4.28

69,930.28

15,650.32

66,983.37

57.18

43.87

2,508.49

57.18

2,508.49

100.00%

100.00%

ESCALERAS

ENCOFRADO Y DESENCOFRADO NORMAL PARA ESCALERAS

ACERO fy=4200 kg/cm2 GRADO 60 PARA ESCALERAS

m2

57.18

2,508.49

57.18

2,508.49

57.18

43.87

2,508.49

57.18

2,508.49

100.00%

kg

955.90

4,234.64

955.90

4,234.64

955.90

4.43

4,234.64

955.90

4,234.64

100.00%

955.90

4.43

4,234.64

955.90

4,234.64

m2

374.13

18,717.72

374.13

18,717.72

374.13

50.03

18,717.72

374.13

18,717.72

100.00%

9,678.80

9,678.80

567.59

50.03

28,396.53

374.65

18,743.74

66.00%

ACERO fy=4200 kg/cm2 PARA COLUMNETAS Y VIGAS Y DINTELES

kg

3,451.00

15,287.93

3,451.00

15,287.93

3,451.00

4.43

15,287.93

3,451.00

15,287.93

100.00%

10,202.29

10,202.29

5,754.00

4.43

25,490.22

3,451.00

15,287.93

60.00%

3,895.94

550.50

8.95

4,926.98

115.20

1,031.04

21.00%

-13,126.93

1,966.05

93.51

183,845.34

1,526.98

142,787.90

243.74

34,552.58

VARIOS

TAPAJUNTA CON JEBE MICROPOROSO e=1"

115.20

1,031.04

115.20

1,031.04

115.20

8.95

1,031.04

115.20

1,031.04

100.00%

MUROS Y TABIQUES DE ALBAILERIA

3,895.94

MUROS DE LADRILLO KK DE ARCILLA DE SOGA CON MEZCLA 1:4 X 1.5 cm

m2

2,106.43

196,972.27

2,106.43

196,972.27

2,106.43

93.51

196,972.27

1,526.98

142,787.90

01.07.04

MUROS DE LADRILLO KK DE ARCILLA DE CABEZA CON MEZCLA 1:4 X 1.5 cm

m2

105.12

14,901.81

105.12

14,901.81

105.12

141.76

14,901.81

105.12

14,901.81

01.07.05

TABIQUERIA DRIWALL E=0.15 m

m2

67.86

7,172.80

67.86

7,172.80

67.86

105.70

7,172.80

72.00%
100.00%

-13,126.93

19,650.77

243.74

141.76

34,552.58

1,057.00

1,057.00

77.86

105.70

8,229.80

6,517.23

6,517.23

1,042.88

21.09

21,994.34

800.30

16,878.33

77.00%

REVOQUES ENLUCIDOS Y MOLDURAS

TARRAJEO PRIMARIO O RAYADO CON CEMENTO ARENA

m2

733.86

15,477.11

733.86

15,477.11

733.86

21.09

15,477.11

733.86

15,477.11

100.00%

01.08.05

TARRAJEO EN INTERIORES ACABADO CON CEMENTO-ARENA

m2

3,057.91

81,554.46

3,057.91

81,554.46

3,057.91

26.67

81,554.46

2,257.91

60,218.46

74.00%

01.08.06

TARRAJEO EN EXTERIORES ACABADO CON CEMENTO-ARENA

m2

1,076.62

32,944.57

1,076.62

32,944.57

1,076.62

30.60

32,944.57

785.27

24,029.26

73.00%

01.08.07

TARRAJEO EN COLUMNAS CON CEMENTO ARENA

m2

1,575.59

50,544.93

1,575.59

50,544.93

1,575.59

32.08

50,544.93

1,424.97

45,713.04

90.00%

10,664.03

01.08.08

TARRAJEO EN VIGAS CON CEMENTO ARENA

m2

1,450.25

63,854.51

1,450.25

63,854.51

1,450.25

44.03

63,854.51

1,293.12

56,936.07

89.00%

2,678.79

01.08.09

BRUAS SEGUN DETALLE (1/2" x 1 cm)

1,172.00

3,644.92

1,172.00

3,644.92

1,172.00

3.11

3,644.92

810.00

2,519.10

69.00%

01.09.02
01.10

CIELORRASOS

2,257.91

60,218.46

79.00%

30,771.67

785.27

24,029.26

78.00%

32.08

61,208.96

1,424.97

45,713.04

75.00%

2,678.79

1,511.09

44.03

66,533.29

1,293.12

56,936.07

86.00%

1,172.00

3.11

3,644.92

810.00

2,519.10

69.00%

1,222.14

2,217.72

34.10

75,624.25

1,872.86

63,864.53

84.00%

529.98

259.78

65.43

16,997.41

210.72

13,787.41

81.00%

86.00%

1,222.14
529.98

16,467.42

210.72

13,787.41

84.00%

01.10.07

PISO DE PORCELANATO DE COLOR 60x60 cm

m2

2,166.38

167,634.48

2,166.38

167,634.48

2,166.38

77.38

167,634.48

1,445.62

111,862.06

67.00%

01.10.08

CONTRAPISO DE 5 cm

m2

580.00

13,844.60

580.00

13,844.60

580.00

23.87

13,844.60

330.00

7,877.10

57.00%

ZOCALOS
ZOCALO DE CERAMICO 0.20X0.30 m COLOR OPACO

2,166.38

77.38

167,634.48

1,445.62

111,862.08

67.00%

580.00

23.87

13,844.60

330.00

7,877.10

57.00%

16,873.09

1,042.88

65.43

68,235.64

785.00

51,362.55

75.00%

92,947.45

2,034.15

79.00

160,697.85

1,385.60

109,462.40

68.00%

49.50

2,499.26

m2

785.00

51,362.55

785.00

51,362.55

785.00

65.43

51,362.55

785.00

51,362.55

100.00%

16,873.09

m2

857.60

67,750.40

857.60

67,750.40

857.60

79.00

67,750.40

857.60

67,750.40

100.00%

92,947.45

m2

290.06

98,083.79

290.06

98,083.79

290.06

338.15

98,083.79

150.18

50,783.37

52.00%

m2

49.50

2,499.26

49.50

2,499.26

49.50

50.49

2,499.26

49.50

2,499.26

CUBIERTAS

CUBIERTA LADRILLO PASTELERO DE 24 X 24 X 3 cm

CARPINTERIA DE MADERA
OBRAS EXTERIORES

04.02

PISOS Y PAVIMENTOS

PUERTA CONTRAPLACADA 5 cm C/ MARCO DE 2"x4" CON TRIPLEY 4mm INCLUYE MARCO DE

06

INSTALACION DE AGUA Y DESAGUE

06.02

RED DE DESAGUE

06.02.13

TRABAJOS PRELIMINARES

100.00%

83,492.66

-98,083.79

PISO DE CEMENTO PULIDO

04
04.02.09

76,131.65

30.60

1,908.01

63,864.53

65.43

01.17.02

26.67

1,005.61

10,664.03

1,872.86

251.68

01.17

2,854.58

-2,172.91

74,402.11

16,467.42

01.14.02

-5,422.81

34.10

251.68

01.14

-2,172.91

2,181.88

16,467.42

01.12.02

-5,422.81

74,402.11

251.68

0.00%

2,181.88

m2

100.00%

74,402.11

PISO CERAMICO 0.33X0.33 ALTO TRANSITO COLOR OPACO

2,181.88

PISOS Y PAVIMENTOS

m2

01.10.06

01.12

CIELORRASOS CON MEZCLA DE CEMENTO-ARENA

78.00%

19,650.77

0.00%

01.08.04

01.09

96.00%

ENCOFRADO Y DESENCOFRADO NORMAL PARA COLUMNETAS Y VIGAS

COLUMNETAS Y VIGUETAS

01.07.03

01.08

338.15

49.50

50.49

2,499.26

100.00%

06.02.13.01

DEMOLICION DE PAVIMENTO ASFALTICO e= 2"

m2

21.60

227.88

21.60

227.88

21.60

10.55

227.88

0.00%

21.60

10.55

227.88

06.02.13.02

DEMOLICION DE PAVIMENTO DE CONCRETO e = 0.20 m

m2

26.40

376.99

26.40

376.99

26.40

14.28

376.99

26.40

376.99

100.00%

26.40

14.28

376.99

26.40

376.99

100.00%

06.02.13.03

DEMOLICION DE VEREDAS DE CONCRETO

m2

24.00

182.64

24.00

182.64

24.00

7.61

182.64

24.00

182.64

100.00%

24.00

7.61

182.64

24.00

182.64

100.00%

271.94

06.02.14

-98,083.79

MOVIMIENTO DE TIERRAS

0.00%

06.02.14.01

EXCAVACION DE ZANJA TERRENO ROCOSO PARA TUBERIA DE DESAGUE

150.00

40,791.00

150.00

40,791.00

150.00

271.94

40,791.00

150.00

40,791.00

100.00%

150.00

40,791.00

150.00

40,791.00

100.00%

06.02.14.02

REFINE, Y NIVELACION DE FONDO DE ZANJA

150.00

682.50

150.00

682.50

150.00

4.55

682.50

150.00

682.50

100.00%

150.00

4.55

682.50

150.00

682.50

100.00%

06.02.14.03

CAMA DE APOYO PARA TUBERIA DE DESAGUE

150.00

2,478.00

150.00

2,478.00

150.00

16.52

2,478.00

150.00

2,478.00

100.00%

150.00

16.52

2,478.00

150.00

2,478.00

100.00%

06.02.14.04

RELLENO COMPACTADO CON MATERIAL DE PRESTAMO

m3

73.50

4,784.12

73.50

4,784.12

73.50

65.09

4,784.12

73.50

4,784.12

100.00%

73.50

65.09

4,784.12

73.50

4,784.12

100.00%

06.02.14.05

ACARREO DE MAT/EXCEDENTE D=30 m MANUAL

m3

203.36

4,831.83

203.36

4,831.83

203.36

23.76

4,831.83

203.36

4,831.83

100.00%

203.36

23.76

4,831.83

203.36

4,831.83

100.00%

06.02.15

CONCRETO SIMPLE

06.02.15.01

BUZON TIPO I H=1.50 m

und

8.00

23,375.04

8.00

23,375.04

8.00

2,921.88

23,375.04

8.00

23,375.04

100.00%

8.00

2,921.88

23,375.04

8.00

23,375.04

100.00%

06.02.15.02

DADOS DE CONCRETO f 'c=210 kg/cm2

und

16.00

511.36

16.00

511.36

16.00

31.96

511.36

16.00

511.36

100.00%

16.00

31.96

511.36

16.00

511.36

100.00%

06.02.15.03

ENCOFRADO EN DADOS DE CONCRETO

m2

7.68

322.56

7.68

322.56

7.68

42.00

322.56

7.68

322.56

100.00%

7.68

42.00

322.56

7.68

322.56

100.00%

06.02.15.04

MEDIA CAA EN BUZONES DE CONCRETO

und

8.00

829.92

8.00

829.92

8.00

103.74

829.92

8.00

829.92

100.00%

8.00

103.74

829.92

8.00

829.92

100.00%

40.37

871.99

06.02.16

PISOS Y PAVIMENTOS

06.02.16.01

REPOSICION DE CARPETA ASFALTICA e=5 cm

m2

21.60

06.02.16.02

IMPRIMADO DE CARPETA ASFALTICA MANUAL

m2

06.02.16.03

REPOSICION DE PAVIMENTO DE CONCRETO f'c = 210 kg/cm2 e = 0.20 m

m2

06.02.16.04

REPOSICION DE VEREDAS DE CONCRETO

m2

.
01
01.01

PRESUPUESTO ADICIONAL N 03 PARTIDAS NUEVAS

871.99

21.60

871.99

21.60

21.60

133.27

26.40

1,881.79

24.00

1,211.76

40.37

871.99

21.60

133.27

21.60

6.17

133.27

26.40

1,881.79

26.40

71.28

1,881.79

26.40

1,881.79

24.00

1,211.76

24.00

50.49

1,211.76

24.00

1,211.76

100.00%

0.00%

21.60

0.00%

21.60

6.17

133.27

100.00%

26.40

71.28

1,881.79

26.40

1,881.79

100.00%

24.00

50.49

1,211.76

24.00

1,211.76

100.00%

0.00%
0.00%

M
OBRAS PROVISIONALES

01.01.15

ORDEN Y LIMPIEZA PERMANENTE

mes

108,493.40

108,493.40

20.00

5,424.67

108,493.40

0.00%

01.01.16

EQUIPOS Y MATERIALES DE SEGURIDAD

und

3,300.00

3,300.00

1.00

3,300.00

3,300.00

0.00%

und

14,087.19

14,087.19

2,140.91

6.58

14,087.19

m2

143,256.62

143,256.62

324.11

442.00

143,256.62

01.05.07
01.05.07.09
01.17
01.17.03
01.18

LOSAS ALIGERADAS
LADRILLO HUECO DE ARCILLA 20x30x30 cm PARA TECHO ALIGERADO

0.00%

CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA 5 cm C/ MARCO DE CEDRO DE 2"x6" CON TRIPLEY 6mm

150.18

66,379.56

46.00%

CARPINTERIA METALICA

01.18.09

MAMPARA TIPO SISTEMA MODUGLAS VIDRIO TEMPLADO 10 mm INC. ACCESORIOS

m2

18,484.15

18,484.15

31.85

580.35

18,484.15

31.85

18,484.15

100.00%

01.18.10

VENTANA TIPO SISTEMA MODUGLASS VIDRIO TEMPLADO 6mm INC. ACCESORIOS

m2

114,297.57

114,297.57

471.00

242.67

114,297.57

354.61

86,053.21

75.00%

01.18.11

VIDRIO TEMPLADO E=8mm. DE MAMPARA EN EXTERIORES INCLUYE ACCESORIO

m2

294,690.75

294,690.75

725.00

406.47

294,690.75

PINTURA AL OLEO 2 MANOS PARA INTERIOR Y EXTERIOR

m2

94,630.77

94,630.77

7,279.29

13.00

94,630.77

3,287.67

42,739.71

45.00%

PINTURA 02 MANOS PARA CIELO RASO

m2

29,939.22

29,939.22

2,217.72

13.50

29,939.22

1,133.99

15,308.87

51.00%

m3

33,243.84

33,243.84

112.00

296.82

33,243.84

112.00

33,243.84

100.00%

100.00%

01.20
01.20.05
01.20.06

CONSTRUC.TANQUE CISTERNA/TANQUE ELEVADO Y CASETA DE BOMBEO

02.02

MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS EN TERRENO ROCOSO PARA TANQUE CISTERNA

02.04

CONCRETO ARMADO

02.04.01

ZAPATAS

02.04.01.03
02.04.03
02.04.03.04
02.04.03.05
02.04.04
02.04.04.04
02.04.04.05
02.04.05

0.00%

PINTURA

02
02.02.05

ACERO GRADO 60 EN ZAPATAS

kg

3,019.91

3,019.91

680.16

4.44

3,019.91

680.16

3,019.91

ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS C/ADIT.

m2

7,031.05

7,031.05

108.32

64.91

7,031.05

93.60

6,075.58

86.00%

ACERO GRADO 60 EN COLUMNAS

kg

8,886.13

8,886.13

2,001.38

4.44

8,886.13

2,001.38

8,886.13

100.00%

ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS

m2

3,924.26

3,924.26

58.12

67.52

3,924.26

58.12

3,924.26

100.00%

ACERO GRADO 60 EN VIGAS

kg

5,602.61

5,602.61

1,261.85

4.44

5,602.61

1,261.85

5,602.61

100.00%

8.71

406.93

3,544.36

8.71

3,544.36

100.00%

COLUMNAS

VIGAS

TANQUE CISTERNA

02.04.05.04

CONCRETO F'C=210 KG/CM2 EN TANQUE CISTERNA

m3

3,544.36

3,544.36

02.04.05.05

ENCOFRADO Y DESENCOFRADO NORMAL EN TANQUE CISTERNA

m2

3,524.46

3,524.46

69.08

51.02

3,524.46

69.08

3,524.46

100.00%

02.04.05.06

ACERO GRADO 60 EN TANQUE CISTERNA

kg

4,207.08

4,207.08

947.54

4.44

4,207.08

947.54

4,207.08

100.00%

7.24

417.10

3,019.80

7.24

3,019.80

100.00%

02.04.06

TANQUE ELEVADO

02.04.06.04

CONCRETO F'C=210 KG/CM2 EN TANQUE ELEVADO

m3

3,019.80

3,019.80

02.04.06.05

ENCOFRADO Y DESENCOFRADO NORMAL EN TANQUE ELEVADO

m2

2,469.71

2,469.71

37.74

65.44

2,469.71

37.74

2,469.71

100.00%

02.04.06.06

ACERO GRADO 60 EN TANQUE ELEVADO

kg

1,726.41

1,726.41

388.83

4.44

1,726.41

388.83

1,726.41

100.00%

und

681.58

681.58

2.00

340.79

681.58

PINTURA LATEX EN INTERIORES Y EXTERIORES

m2

2,550.21

2,550.21

196.17

13.00

2,550.21

154.86

2,013.18

79.00%

PINTURA LATEX EN VIGAS Y COLUMNAS

m2

1,683.24

1,683.24

129.48

13.00

1,683.24

129.48

1,683.24

100.00%

PINTURA LATEX EN CIELO RASO

m2

877.77

877.77

65.02

13.50

877.77

65.02

877.77

100.00%

VALVULA COMPUERTA DE BRONCE ROSCADA DE 1"

und

139.18

139.18

1.00

139.18

139.18

0.00%

VALVULA DE COMPUERTA DE BRONCE 2"

und

295.73

295.73

1.00

295.73

295.73

0.00%

02.08
02.08.03
02.09
02.09.04
02.09.05
02.09.06
02.10
02.10.12
02.10.13

CERRAJERIA
TAPA DE FIERRO EN TANQUE CISTERNA/TQUE ELEVADO

0.00%

PINTURA

INSTALACIONES SANITARIAS

03

CONSTRUCCION DE CERCO PERIMETRICO

03.06

CARPINTERIA METALICA

03.06.02

m2

15,660.75

15,660.75

26.38

593.66

15,660.75

03.07.04

PINTURA LATEX EN VIGAS Y COLUMNAS

m2

10,625.94

10,625.94

817.38

13.00

10,625.94

0.00%

03.07.05

PINTURA LATEX EN INTERIORES Y EXTERIORES

m2

10,039.77

10,039.77

772.29

13.00

10,039.77

0.00%

03.07.06

PINTURA BARNIZ 2 MANOS MUROS CARA VISTA

m2

8,370.70

8,370.70

643.90

13.00

8,370.70

0.00%

m2

13,559.29

13,559.29

1,307.55

10.37

13,559.29

0.00%

03.07

03.09
03.09.02

PUERTA METALICA INCLUYE. PINTADO Y COLOCADO

9.00

5,342.94

34.00%

PINTURA

TARRAJEOS Y ENLUCIDOS
SOLAQUEO DE COLUMNAS, VIGAS Y MUROS DE CONTENCION

04

OBRAS EXTERIORES

04.02

PISOS Y PAVIMENTOS

04.02.09

VEREDA DE CONCRETO CON ESCORIA LAVADA Y SARDINEL SUMERGIDO

m2

6,806.00

6,806.00

82.00

83.00

6,806.00

82.00

6,806.00

100.00%

04.02.10

ENCOFRADO Y DESENCOFRADO NORMAL PARA VEREDAS

m2

408.00

408.00

8.10

50.37

408.00

8.10

408.00

100.00%

04.02.11

CURADO DE VEREDAS CON ADITIVO CURADOR

m2

266.50

266.50

82.00

3.25

266.50

82.00

266.50

100.00%

04.02.12

PISO DE ADOQUIN DE CONCRETO 20 X 15 X 5.5CM

m2

165,284.87

165,284.87

747.76

221.04

165,284.87

48.62

10,746.96

04.02.13

PAVIMENTO FLEXIBLE EN FRIO E=2"

m2

23,590.35

23,590.35

415.25

56.81

23,590.35

04.03

CONCRETO SIMPLE SARDINELES

04.03.04

ENCOFRADO Y DESENCOFRADO NORMAL EN SARDINELES

m2

48,290.92

48,290.92

781.28

61.81

48,290.92

04.04

CONCRETO ARMADO - SARDINELES

04.04.04

ENCOFRADO Y DESENCOFRADO NORMAL EN SARDINELES ARMADOS

m2

108,685.51

108,685.51

2,014.56

53.95

04.04.05

ACERO GRADO 60 EN SARDINELES

kg

36,450.47

36,450.47

8,360.20

4.36

04.06

AREAS VERDES

04.06.05

SUMINISTRO DE GRASS EN BLOQUES

m2

89,601.70

89,601.70

4,301.57

20.83

89,601.70

04.07

LOSA DEPORTIVA

04.07.02

CONCRETO SIMPLE

04.07.02.03

ENCOFRADO Y DESENCOFRADO EN LOSA

m2

7,637.86

7,637.86

123.57

61.81

7,637.86

123.57

7,637.86

100.00%

04.07.03

CONCRETO ARMADO

04.07.03.04

ENCOFRADO Y DESENCOFRADO CARAVISTA GRADERIAS

m2

2,467.87

2,467.87

26.40

93.48

2,467.87

26.40

2,467.87

100.00%

04.07.03.05

ACERO GRADO 60 EN GRADERIAS

kg

2,841.63

2,841.63

621.80

4.57

2,841.63

621.80

2,841.63

100.00%

04.07.04

CARPINTERIA METALICA

04.07.04.03

CERCO DE PROTECCION DE MALLA GALVANIZADA

m2

10,155.60

10,155.60

62.00

163.80

10,155.60

62.00

10,155.60

100.00%

04.07.04.04

ESTRUCTURA METALICA TIPO T-01 P/COBERTURA Y ANCLAJE

und

11,303.64

mm

7.00%
0.00%

98.78

6,105.59

13.00%

108,685.51

897.07

48,396.93

45.00%

36,450.47

4,726.08

20,605.71

57.00%

0.00%

%
%

M
m

%
%

M
%
%
%
%
%
%
%
%
%

GASTOS ADMINISTRATIVOS
COSTO INDIRECTO

(4.50 %)

280,982.97
1,238,372.53
494,955.79

13,987.41

294,970.38

294,970.38

6,004.14

307,318.20

210,097.87

333,556.21

640,874.41

340,315.98

59,057.97

1,297,430.50

1,297,430.50

25,350.82

1,349,565.74

939,079.90

1,348,423.39

2,697,989.13

1,457,068.36

7,852,327.87

7,852,327.87

158,776.18

5,607,921.52

3,888,826.06

SEGUNDO REGRISTO

TERCER REGRISTO

-184,124.39

ETAPA PREOPERATIVA
TOTAL PRESUPUESTO

7,482,438.46

PRIMER REGRISTO

369,889.37

8,178,859.11

CUARTO REGRISTO

S/.

12,067,685.17

QUINTO REGRISTO

S/.

6,432,547.38

53.30%

COMPONENTE

1.- Construccion de Infraestructura

Consultorio externos, desintoxicacion e internamiento
Talleres y salas de Usos Multiples
Area administrativa
Obras complementarias y Exteriores
Cerco perimetrico
Accesorios e instalaciones sanitarias
Instalaciones electricas
2.- Equipamiento de ambientes
Zona de emergencia
Zona de internamiento
Zona de consultorios y SUM
Zona de comedor y lavanderia
Zona de talleres, auditorio y gimnacio
Zona de administracion
Zona de Servicios Generales
3.- Capacitacion pasantias
4.- Mitigacion de Impacto Ambiental
TOTAL COSTO DIRECTO
Elaboracion de estudios
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Gastos de Administracion
TOTAL COSTO INDIRECTO
TOTAL PRESUPUESTO DEL PROYECTO

Declaratoria
Viabilidad

4,891,363.79
1,856,912.90
1,328,460.54
207,683.90
400,311.98
351,854.23
165,808.94
580,331.30
890,511.00
247,230.00
138,040.00
73,974.00
194,202.00
77,330.00
39,620.00
120,115.00
70,000.00
20,726.12
5,872,600.91
41,452.24
513,593.20
97,827.28
73,370.46
220,111.37
946,354.55
6,818,955.46

CUADR

Estudio definitivo o Exped. Presupuesto Adiccional

N 01
Tecnico

4,999,403.88
1,586,056.58
1,236,640.78
292,109.65
616,511.64
476,146.66
219,036.88
572,901.69
1,011,013.00
214,064.00
475,090.00
61,408.00
68,227.00
99,564.00
24,710.00
67,950.00
209,095.00
24,554.05
6,244,065.93
52,000.00
686,847.25
124,881.32
93,660.99
280,982.97
1,238,372.53
7,482,438.46

310,831.39
310,831.39
310,831.39
34,191.45
6,216.63
4,662.47
13,987.41
59,057.96
369,889.35

Reformulado Expediente
Tecnico N 01

5,310,235.27
1,586,056.58
1,236,640.78
292,109.65
616,511.64
786,978.05
219,036.88
572,901.69
1,011,013.00
214,064.00
475,090.00
61,408.00
68,227.00
99,564.00
24,710.00
67,950.00
209,095.00
24,554.05
6,554,897.32
52,000.00
721,038.70
131,097.95
98,323.46
294,970.38
1,297,430.49
7,852,327.81

CUADRO COMPARATIVO A NIVEL DE MONTO DE INVERSION

COSTO (S/.)

Presupuesto Adiccional
N 02
274,396.05
131,710.10
60,367.15
49,391.28
13,719.80
13,719.80
5,487.92
274,396.05
30,183.57
5,487.92
4,115.94
12,347.82
52,135.25
326,531.30

adicional
274,396.05
108,935.57
37,590.16
26,616.23

71,020.93
30,233.16

274,396.05

5,584,631.32
1,694,992.15
1,274,230.94
318,725.88
616,511.64
786,978.05
290,057.81
603,134.85

(S/.)

1,180,745.40
976,139.06
294,348.02
63,781.71
-30,234.19
-224,543.29
71,020.93
30,233.16
-707,709.10
-149,844.80
-332,563.00
-42,985.60
-47,758.90
-69,694.80
-17,297.00
-47,565.00
-10,454.75
462,581.55

6,490,980.67
2,562,195.64
1,530,988.80
355891.36
586,277.45
562,434.76
290,057.81
603,134.85
303,303.90
64,219.20
142,527.00
18,422.40
20,468.10
29,869.20
7,413.00
20,385.00
198,640.25
24,554.05

6,490,980.67
3,278,946.86
1,170,128.94
586,277.45
562,434.76
290,057.81
603,134.85
303,303.90
64,219.20
142,527.00
18,422.40
20,468.10
29,869.20
7,413.00
20,385.00
10,454.75
24,554.05
6,829,293.37
52,000.00
751,222.27
136,585.87
102,439.40
307,318.20
1,349,565.74
8,178,859.11

Reformulado Expediente
Tecnico N 02

5,584,631.32
1,717,766.68
1,297,007.93
341,500.93
630,231.44
786,978.05
232,756.68
578,389.61
1,011,013.00
214,064.00
475,090.00
61,408.00
68,227.00
99,564.00
24,710.00
67,950.00
209,095.00
24,554.05
6,829,293.37
52,000.00
751,222.27
136,585.87
102,439.40
307,318.20
1,349,565.74
8,178,859.11

Reformulado Expediente
Presupuesto Adiccional
Tecnico
N 03
1,609,499.30
8,125,034.01
833,367.21
2,585,005.54
686,302.41
1,304,526.00
604,142.64
89,829.68
2,122,977.48
615,911.04
289,336.46
603,134.85
707,709.10
1,011,013.00
149,844.80
214,064.00
332,563.00
475,090.00
42,985.60
61,408.00
47,758.90
68,227.00
69,694.80
99,564.00
17,297.00
24,710.00
47,565.00
67,950.00
198,640.25
209,095.00
24,554.06
24,554.06
2,540,402.71
9,369,696.06
###
745,961.07
1,497,183.34
230,800.08
367,385.95
38,106.04
140,545.44
333,556.22
640,874.42
1,348,423.41
2,697,989.15
3,888,826.12
12,067,685.21

Sub Region Ilo - Unidad Ejecutora

CUADRO PRESUPUESTAL COMPARATIVO POR METAS

PROYECTO: CREACION E IMPLEMENTACION DEL CENTRO DE TRATAMIENTO REGIONAL PARA PACIENTES CON EMFERMEDADES ASOCIADAS AL CONSUMO DE SUSTANCIAS PSICOACTIVAS EN LA REGION MOQUEGUA
RESIDENTE: ING. SISMAI ABDI QUISPE HUAMANI
CADENA FUNCIONAL:

PIP VIABLE

PIP Modificado aprobado con Expediente Tecnico (APROBADO)

N
Descripcion de Componentes (no incluir en esta columna
partidas ni sub partidas del componentes)

Meta
Cant.

Und

Monto de
Inversion S/. (A)

COSTO DIRECTO
1.00

2.00

3.00
4.00

Descripcion de Componentes (no incluir en esta columna

partidas ni sub partidas del componentes)

Meta
Cant.

Und

Monto de
Inversion S/. (B)

COSTO DIRECTO

CONSTRUCCION DE INFRAESTRUCTURA NUEVA

Consultorio externos, desintoxicacion e internamiento

1
1

GLB
GLB

Talleres y salas de Usos Multiples

Area administrativa

1
1

GLB
GLB

4,891,363.79 CONSTRUCCION DE INFRAESTRUCTURA NUEVA

1,856,912.90
Consultorio externos, desintoxicacion e internamiento
1,328,460.54
207,683.90

1
1

GLB
GLB

4,999,403.88
1,586,056.58

Talleres y salas de Usos Multiples

Area administrativa

1
1

GLB
GLB

1,236,640.78
292,109.65

Obras complementarias y Exteriores

Cerco perimetrico

1
1

GLB
GLB

400,311.98
351,854.23

Obras complementarias y Exteriores

Cerco perimetrico

1
1

GLB
GLB

616,511.64
476,146.66

Accesorios e instalaciones sanitarias

Instalaciones electricas

1
1

GLB
GLB

EQUIPAMIENTO E IMPLEMENTACION
Zona de emergencia

165,808.94
580,331.30

Accesorios e instalaciones sanitarias

Instalaciones electricas

1
1

890,511.00 EQUIPAMIENTO E IMPLEMENTACION

247,230.00
Zona de emergencia

Presupuesto
Adiccional
N
01

Presupuesto
Deductivo
N 01

Presupuesto
Consolidado
Adicional N 01

PIP Modificado N 01 diferente al

Expediente Tecnico (APROBADO)

Monto de Inversion S/. (C)

Presupuesto
Adiccional
N 02

Presupuesto
Deductivo
N 02

Presupuesto
Consolidado
Adicional N 02

PIP Modificado N02 diferente al

Expediente Tecnico (APROBADO)

Monto de Inversion S/. (D)

Presupuesto
Adiccional
N 03

Presupuesto
Deductivo
N 03

Presupuesto
Consolidado
Adicional N 03

PIP Modificado N 03 diferente

al Expediente Tecnico (TRAMITE)

justificacion de la modificacion entre el PIP Viable y el PIP

ejecutado Sea concreto y explicito en la sustentacion
Monto de Inversion S/. (E)

494,955.78

-184,124.39

310,831.39

6,554,897.32

3,682,935.17

-3,408,539.13

274,396.04

6,829,293.36

3,237,539.08

-697,136.35

2,540,402.73

9,369,696.08

494,955.78
-

-184,124.39
-

310,831.39
-

5,310,235.27
1,586,056.58

3,682,935.17
1,758,966.93

-2,502,189.78
-1,079,558.59

1,180,745.39
679,408.34

6,490,980.66
2,265,464.92

2,331,189.73
717,294.38

-697,136.35
-200,634.06

1,634,053.38
516,660.32

8,125,034.03
2,782,125.24

1,236,640.78
292,109.65

1,371,458.16
323,955.16

-841,726.70
-198,826.12

529,731.46
125,129.04

1,766,372.24
417,238.69

559,271.00
132,106.65

-156,433.43
-36,951.49

402,837.57
95,155.16

2,169,209.81
512,393.85

616,511.64
786,978.05

65,242.21
-

-95,476.39
-224,543.31

-30,234.18
-224,543.31

586,277.46
562,434.74

847,331.46
75,186.23

-280,686.07
-21,709.95

566,645.39
53,476.28

1,152,922.85
diseo de las estructutras en todo los frentesdel proyecto. Debido a
615,911.02 ello se han generado nuevos metrados generando mayores metrados

114,053.54
49,259.17

494,955.78

-184,124.39

310,831.39

GLB
GLB

219,036.88
572,901.69

219,036.88
572,901.69

-43,032.64
-19,026.03

71,020.90
30,233.14

290,057.78
603,134.83

1
1

GLB
GLB

1
1

GLB
GLB

1,011,013.00
214,064.00

1,011,013.00
214,064.00

-707,709.10
-149,844.80

-707,709.10
-149,844.80

303,303.90
64,219.20

707,709.10
149,844.80

707,709.10
149,844.80

1,011,013.00
214,064.00

Zona de internamiento
Zona de consultorios y SUM

1
1

GLB
GLB

138,040.00
73,974.00

Zona de internamiento
Zona de consultorios y SUM

1
1

GLB
GLB

475,090.00
61,408.00

475,090.00
61,408.00

-332,563.00
-42,985.60

-332,563.00
-42,985.60

142,527.00
18,422.40

332,563.00
42,985.60

332,563.00
42,985.60

475,090.00
61,408.00

Zona de comedor y lavanderia

Zona de talleres, auditorio y gimnacio

1
1

GLB
GLB

194,202.00
77,330.00

Zona de comedor y lavanderia

Zona de talleres, auditorio y gimnacio

1
1

GLB
GLB

68,227.00
99,564.00

68,227.00
99,564.00

-47,758.90
-69,694.80

-47,758.90
-69,694.80

20,468.10
29,869.20

47,758.90
69,694.80

47,758.90
69,694.80

68,227.00
99,564.00

Zona de administracion
Zona de Servicios Generales

1
1

GLB
GLB

39,620.00
120,115.00

Zona de administracion
Zona de Servicios Generales

1
1

GLB
GLB

24,710.00
67,950.00

24,710.00
67,950.00

-17,297.00
-47,565.00

-17,297.00
-47,565.00

7,413.00
20,385.00

17,297.00
47,565.00

17,297.00
47,565.00

24,710.00
67,950.00

CAPACITACION
MITIGACION DEL IMPACTO AMBIENTAL

1
1

GLB
GLB

-198,640.25

-198,640.25
-

10,454.75
24,554.05

198,640.25
-

198,640.25
-

209,095.00
24,554.05

COSTO INDIRECTO
GASTOS GENERALES

GLB

-647,622.43
-374,939.30

52,135.24
30,183.56

1,349,565.74
751,222.27

1,718,457.24
950,667.43

-370,033.83
-204,706.35

1,348,423.40
745,961.07

2,697,989.14
1,497,183.34

GASTOS DE SUPERVISION
GASTOS DE LIQUIDACION

1
1

GLB
GLB

367,385.95
140,545.44

GASTO ADMINISTRATIVOS
EXPEDIENTE TECNICO

1
1

GLB
GLB

Monto del PIP Viable

70,000.00 CAPACITACION
20,726.00 MITIGACION DEL IMPACTO AMBIENTAL

1
1

GLB
GLB

209,095.00
24,554.05

11.00%

GLB

1,238,372.53
686,847.25

97,827.28 GASTOS DE SUPERVISION

73,370.46 GASTOS DE LIQUIDACION

2.00 %
1.50 %

1
1

GLB
GLB

220,111.37 GASTO ADMINISTRATIVOS

41,452.24 EXPEDIENTE TECNICO

4.50 %

1
1

GLB
GLB

946,354.55 COSTO INDIRECTO

513,593.20 GASTOS GENERALES

S/. 6,818,955.34

Monto del PIP Modificado

94,041.61
54,445.14

-34,983.64
-20,253.68

124,881.32
93,660.99

9,899.12
7,424.34

280,982.97
52,000.00

22,273.01

S/. 7,482,438.46

S/. 588,997.39

209,095.00
24,554.05

-721.35
-

59,057.96
34,191.45

1,297,430.49
721,038.70

-3,682.49
-2,761.87

6,216.63
4,662.47

131,097.95
98,323.46

73,658.70
55,244.03

-68,170.78
-51,128.09

5,487.92
4,115.94

136,585.87
102,439.40

294,136.15
48,563.08

-63,336.07
-10,457.04

230,800.08
38,106.04

-8,285.60

13,987.41

294,970.38
52,000.00

165,732.08

-153,384.26

12,347.82

307,318.20
52,000.00

425,090.58

-91,534.37

333,556.21

S/. 4,056,161.56

S/. 326,531.28

S/. 219,108.03

S/. 369,889.35

S/. 7,852,327.81

699,757.68
405,122.87

-721.35
-

S/. 4,382,692.85

S/. 8,178,859.10

S/. 4,955,996.32

S/. 1,067,170.18

S/. 3,888,826.13

se han Creado de patidas nuevas y mayores metrados debido a los

replanteos de los niveles de terreno, tambien se ha reformulado el

289,336.43 y partidas nuevas que no fueron considerados en el expediente tecnico

603,134.83

640,874.41
52,000.00

S/. 12,067,685.22

Se reincorpora las metas de implementacin y equipamiento para

elcumplimiento de la meta, los cuales fueron deducidos en la
modificacin presupuestal no sustancial N 02, sin justificacion.

GOBIERNO REGIONAL MOQUEGUA

Sub Region Ilo - Unidad Ejecutora

CRONOGRAMA VALORIZADO
PROYECTO: CREACION E IMPLEMENTACION DEL CENTRO DE TRATAMIENTO REGIONAL PARA PACIENTES CON EMFERMEDADES ASOCIADAS AL CONSUMO DE SUSTANCIAS PSICOACTIVAS EN LA REGION MOQUEGUA

PIP Modificado N 03 diferente

al Expediente Tecnico
(APROBADO)

PIP Modificado aprobado con Expediente Tecnico (APROBADO)

Descripcion de Componentes (no incluir en esta columna

partidas ni sub partidas del componentes)

Monto de Avance Acum. A Junio2016

EJECUCION
%
Avance

ACUM. TOTAL

Meta
Monto de Inversion S/. (E)

Ejecucion fisica por meta

del PIP

%
Avance

SET

OCT

NOV

DIC

Cant.

Und
9,369,696.08

5,100,614.32

54.44%

301,025.36

509,153.51

459,467.34

204,309.35

6,574,569.88

70.17%

CONSTRUCCION DE INFRAESTRUCTURA NUEVA

GLB

8,125,034.03

5,085,780.66

62.59%

300,171.54

508,299.69

458,646.36

203,488.37

6,556,386.62

80.69%

Consultorio externos, desintoxicacion e internamiento

GLB

2,782,125.24

1,621,183.61

58.27%

31,057.67

331,098.40

186,702.89

79,449.62

2,249,492.19

80.86%

Talleres y salas de Usos Multiples

GLB

2,169,209.81

1,912,419.34

88.16%

17,174.23

48,552.37

41,297.10

17,573.58

2,037,016.62

93.91%

Area administrativa

GLB

512,393.85

425,678.45

83.08%

5,799.55

16,395.62

13,945.59

5,934.41

467,753.62

91.29%

Obras complementarias y Exteriores

GLB

1,152,922.85

272,088.67

23.60%

171,077.38

134,353.99

30,328.75

607,848.79

52.72%

Cerco perimetrico

GLB

615,911.02

575,693.53

93.47%

14,942.43

25,275.06

615,911.02

100.00%

Accesorios e instalaciones sanitarias

GLB

289,336.43

171,884.02

59.41%

39,322.58

59,792.21

13,000.43

1,588.16

285,587.40

98.70%

Instalaciones electricas

GLB

603,134.83

106,833.04

17.71%

35,740.13

52,461.10

54,403.93

43,338.78

292,776.98

48.54%

EQUIPAMIENTO E IMPLEMENTACION
CAPACITACION

1
1

GLB
GLB

1,011,013.00
209,095.00

MITIGACION DEL IMPACTO AMBIENTAL

GLB

24,554.05

COSTO DIRECTO

Monto del PIP (COSTO DIRECTO)

S/. 9,369,696.08
% AVANCE FISICO POR MES
% AVANCE ACUMULADO

14,833.66

S/. 5,100,614.32

0.00%
0.00%
60.41%

54.44%
54.44%

853.82

820.98

820.98

853.82

301,025.36

509,153.51

459,467.34

204,309.35

3.21%

5.43%

4.90%

2.18%

57.65%

63.08%

67.99%

70.17%

0.00%
0.00%

18,183.26

74.05%

6,574,569.88

70.17%

GOBIERNO REGIONAL MOQUEGUA

Sub Region Ilo - Unidad Ejecutora

CRONOGRAMA VALORIZADO
PROYECTO: CREACION E IMPLEMENTACION DEL CENTRO DE TRATAMIENTO REGIONAL PARA PACIENTES CON EMFERMEDADES ASOCIADAS AL CONSUMO DE SUSTANCIAS PSICOACTIVAS EN LA REGION MOQUEGUA

PIP Modificado N 03 diferente

al Expediente Tecnico
(APROBADO)

PIP Modificado aprobado con Expediente Tecnico (APROBADO)

Descripcion de Componentes (no incluir en esta columna

partidas ni sub partidas del componentes)

AO 2016

AO 2017

Cant.

Und

1
1
1
1
1
1
1
1
1
1
1

GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB

1
1
1
1
1

GLB
GLB
GLB
GLB
GLB

Monto del PIP Modificado

% AVANCE FISICO POR MES
% AVANCE ACUMULADO

%
Avance

Ejecucion fisica por meta

del PIP

%
Avance

Ejecucion Financiera por

metas del PIP

%
Avance

9,369,696.08

5,100,614.32

54.44%

6,659,664.25

71.08%

6,463.00

44,002.92

166,874.33

288,797.90

235,677.22

554,110.01

462,381.59

309,221.23

175,431.77

167,035.35

336,836.24

261,942.92

1,260,175.86

9,369,696.15

100.00%

8,125,034.03
2,782,125.24
2,169,209.81
512,393.85
1,152,922.85
615,911.02
289,336.43
603,134.83
1,011,013.00
209,095.00
24,554.05
1,832,242.25
1,030,666.57
187,393.92
140,545.44
421,636.32
52,000.00

5,085,780.66
1,621,183.61
1,912,419.34
425,678.45
272,088.67
575,693.53
171,884.02
106,833.04
14,833.66
1,021,116.72
561,067.58
102,012.29
76,509.21
229,527.64
52,000.00

62.59%
58.27%
88.16%
83.08%
23.60%
93.47%
59.41%
17.71%
0.00%
0.00%
60.41%
55.73%
54.44%
54.44%
54.44%
54.44%
100.00%

6,635,664.25
2,195,274.49
2,167,822.16
506,456.35
610,554.15
614,580.75
198,782.56
342,193.79
24,000.00
1,480,457.65
845,920.84
162,013.45
31,573.00
405,000.36
35,950.00

81.67%
78.91%
99.94%
98.84%
52.96%
99.78%
68.70%
56.74%
0.00%
0.00%
97.74%
80.80%
82.08%
86.46%
22.46%
96.05%
69.13%

6,069.00
295.82
2,023.84
3,749.07
0.27
394.00
1,227.98
710.93
129.26
96.95
290.84

43,608.92
36,512.41
7,096.15
0.36
525.43
8,360.55
4,840.32
880.06
660.04
1,980.13

166,348.90
159,173.16
7,175.20
0.54
788.14
31,706.12
18,356.18
3,337.49
2,503.11
7,509.34

288,009.76
186,844.94
41,328.52
13,956.20
45,879.51
0.59
853.82
54,871.61
31,767.77
5,775.96
4,331.97
12,995.91

234,823.40
77,644.16
17,174.23
5,799.55
59,142.74
39,322.58
35,740.13
853.82
44,778.66
25,924.49
4,713.54
3,535.16
10,605.47

553,256.19
219,503.73
48,552.37
16,395.62
77,859.53
59,792.21
131,152.74
820.98
105,280.90
60,952.10
11,082.20
8,311.65
24,934.95

461,560.61
186,702.89
41,297.10
13,945.59
55,662.35
11,193.38
16,749.48
136,009.82
820.98
87,852.49
50,861.97
9,247.63
6,935.72
20,807.17

308,400.25
79,449.62
17,573.58
5,934.41
70,232.45
25,275.06
1,588.16
108,346.96
853.82
58,752.04
34,014.34
6,184.42
4,638.32
13,914.96

174,577.95
17,173.89
3,798.72
1,282.79
136,852.47
15,470.09
853.82
33,332.04
19,297.49
3,508.64
2,631.48
7,894.43

166,181.53
9,547.84
2,111.90
713.17
84,345.10
69,463.52
788.14
31,736.72
18,373.89
3,340.71
2,505.53
7,516.59

336,048.10
28,160.72
6,228.91
2,103.44
299,554.42
0.61
886.66
63,998.88
37,051.99
6,736.72
5,052.54
15,157.63

261,056.26
129,596.01
72,014.97
24,318.69
35,010.42
116.18
755.30
49,769.15
28,813.72
5,238.86
3,929.14
11,787.43

39,312.56
30,336.44
6,710.16
2,265.95
1,011,013.00
209,095.00
525.49
239,433.41
138,619.34
25,203.52
18,902.64
56,707.91

8,125,034.09
2,782,125.24
2,169,209.81
512,393.85
1,152,922.85
615,911.04
289,336.45
603,134.85
1,011,013.00
209,095.00
24,554.06
1,832,242.27
1,030,666.58
187,393.92
140,545.44
421,636.33
52,000.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

S/. 11,201,938.33

S/. 6,121,731.04

54.65%

8,140,121.90

72.67%

1,499,609.27

11,201,938.42

100.00%

Monto de Inversion S/. (E)

COSTO DIRECTO
CONSTRUCCION DE INFRAESTRUCTURA NUEVA
Consultorio externos, desintoxicacion e internamiento
Talleres y salas de Usos Multiples
Area administrativa
Obras complementarias y Exteriores
Cerco perimetrico
Accesorios e instalaciones sanitarias
Instalaciones electricas
EQUIPAMIENTO E IMPLEMENTACION
CAPACITACION
MITIGACION DEL IMPACTO AMBIENTAL
COSTO INDIRECTO
GASTOS GENERALES
11.00%
GASTOS DE SUPERVISION
2.00 %
GASTOS DE LIQUIDACION
1.50 %
GASTO ADMINISTRATIVOS
4.50 %
EXPEDIENTE TECNICO

Monto de Avance Acum. A Junio2016

ACUM. TOTAL

Meta

54.65%

MAY

7,690.98

JUN

52,363.47

JULIO

198,580.45

AGO

343,669.51

SET

280,455.88

OCT

659,390.91

NOV

550,234.08

DIC

367,973.27

ENE

208,763.81

FEB

198,772.07

MAR

400,835.12

ABR

311,712.07

MAY

0.07%

0.47%

1.77%

3.07%

2.50%

5.89%

4.91%

3.28%

1.86%

1.77%

3.58%

2.78%

13.39%

54.72%

55.18%

56.96%

60.03%

62.53%

68.42%

73.33%

76.61%

78.48%

80.25%

83.83%

86.61%

100.00%

PERFIL
EXPEDIE
ADICION
DEDUCTI
ADICION
DEDUCTI
ADICION
DEDUCTI

ITEM

6,818,955.34###
7,482,438.46###
588,997.39###
-219,108.03
4,382,692.87###
-4,056,161.56
3,852,671.50###
-829,592.27

DESCRIPCION

01
PERFIL TECNICO
02
EXPEDIENTE TECNICO INICIAL
03
ADICIONALES
04
DEDUCTIVOS DE OBRA
05 NUEVO PRESUPUESTO
TOTAL PRESUPUESTO ADICIONALES N 01,02 Y 03

S/.
S/.
S/.
S/.
S/.
S/.

6,818,955.34
7,482,438.46
7,852,327.81
8,178,859.12
11,201,938.35

MODIFICACION
PRESUPUESTAL
N 01
6,818,955.34
7,482,438.46
588,997.39
219,108.03
7,852,327.81
369,889.36

MODIFICACION
PRESUPUESTAL
N 02
7,852,327.81
4,382,692.87
4,056,161.56
8,178,859.12
326,531.31

MODIFICACION
PRESUPUESTAL
N 03
8,178,859.12
3,852,671.50
829,592.27
11,201,938.35
3,023,079.23

Sub Region Ilo - Unidad Ejecutora

PROYECTO: CREACION E IMPLEMENTACION DEL CENTRO DE TRATAMIENTO REGIONAL PARA PACIENTES CON EMFERMEDADES ASOCIADAS AL CONSUMO DE SUSTANCIAS PSICO
RESIDENTE: ING. SISMAI ABDI QUISPE HUAMANI
CADENA FUNCIONAL:

PIP VIABLE
N
Descripcion de Componentes (no incluir en esta columna
partidas ni sub partidas del componentes)

Meta
Cant.

Und

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB

Monto de
Inversion S/. (A)

COSTO DIRECTO
1.00

2.00

CONSTRUCCION DE INFRAESTRUCTURA NUEVA

Consultorio externos, desintoxicacion e internamiento
Talleres y salas de Usos Multiples
Area administrativa
Obras complementarias y Exteriores
Cerco perimetrico
Accesorios e instalaciones sanitarias
Instalaciones electricas
EQUIPAMIENTO E IMPLEMENTACION
Zona de emergencia
Zona de internamiento
Zona de consultorios y SUM
Zona de comedor y lavanderia
Zona de talleres, auditorio y gimnacio
Zona de administracion

4,891,363.79
1,856,912.90
1,328,460.54
207,683.90
400,311.98
351,854.23
165,808.94
580,331.30
890,511.00
247,230.00
138,040.00
73,974.00
194,202.00
77,330.00
39,620.00

3.00

4.00

Zona de Servicios Generales

CAPACITACION

1
1

GLB
GLB

120,115.00
70,000.00

MITIGACION DEL IMPACTO AMBIENTAL

COSTO INDIRECTO
GASTOS GENERALES
GASTOS DE SUPERVISION
GASTOS DE LIQUIDACION
GASTO ADMINISTRATIVOS
EXPEDIENTE TECNICO

GLB

1
1
1
1
1

GLB
GLB
GLB
GLB
GLB

20,726.00
946,354.55
513,593.20
97,827.28
73,370.46
220,111.37
41,452.24

Monto del PIP Viable

S/. 6,818,955.34

DADES ASOCIADAS AL CONSUMO DE SUSTANCIAS PSICOACTIVAS EN LA REGION MOQUEGUA

PIP Modificado aprobado con Expediente Tecnico (APROBADO)

Descripcion de Componentes (no incluir en esta columna

partidas ni sub partidas del componentes)

Meta
Cant.

Und

Monto de
Inversion S/. (B)

COSTO DIRECTO
CONSTRUCCION DE INFRAESTRUCTURA NUEVA
Consultorio externos, desintoxicacion e internamiento
Talleres y salas de Usos Multiples
Area administrativa
Obras complementarias y Exteriores
Cerco perimetrico
Accesorios e instalaciones sanitarias
Instalaciones electricas
EQUIPAMIENTO E IMPLEMENTACION
Zona de emergencia
Zona de internamiento
Zona de consultorios y SUM
Zona de comedor y lavanderia
Zona de talleres, auditorio y gimnacio
Zona de administracion

Presupuesto
Adiccional
N
01

494,955.78
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB

4,999,403.88
1,586,056.58
1,236,640.78
292,109.65
616,511.64
476,146.66
219,036.88
572,901.69
1,011,013.00
214,064.00
475,090.00
61,408.00
68,227.00
99,564.00
24,710.00

494,955.78
494,955.78
-

Zona de Servicios Generales

CAPACITACION
TALLER 01: "Comportamiento dependiente a drogas"
TALLER 02: "Reconocimiento, evaluacin y modificacin de las comp
TALLER 03: "Comportamiento en el tiempo libre"
TALLER 04: "Comportamiento en el trabajo y en el mbito social"
TALLER 05: "Auto-organizacin y organizacin en el ambiente"
TALLER 06: "Solucin de los problemas y toma de decisiones"
TALLER 07: "Familia: El rol que tiene en la sociedad y en el adicto"
TALLER 08: Documentos de gestin

1
1
1
1
1
1
1
1
1
1

GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB

67,950.00
209,095.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
25,259.00

Pasanta I: "Instructor en terapias de adicciones"

Pasanta II: "Implementacin de Estrategias de Atencin a Paciente
MITIGACION DEL IMPACTO AMBIENTAL
COSTO INDIRECTO
GASTOS GENERALES
11.00%
GASTOS DE SUPERVISION
2.00 %
GASTOS DE LIQUIDACION
1.50 %
GASTO ADMINISTRATIVOS
4.50 %
EXPEDIENTE TECNICO

1
1
1

GLB
GLB
GLB

1
1
1
1
1

GLB
GLB
GLB
GLB
GLB

36,296.00
36,296.00
24,554.05
1,238,372.53
686,847.25
124,881.32
93,660.99
280,982.97
52,000.00

Monto del PIP Modificado

S/. 7,482,438.46

94,041.61
54,445.14
9,899.12
7,424.34
22,273.01

S/. 588,997.39

CUADRO N 03: CUADRO DE AV

Presupuesto
Deductivo
N 01

Presupuesto
Consolidado
Adicional N 01

PIP Modificado N 01 diferente al

Expediente Tecnico (APROBADO)

Monto de Inversion S/. (C)

Presupuesto
Adiccional
N 02

Presupuesto
Deductivo
N 02

-184,124.39

310,831.39

6,554,897.32

3,682,935.17

-3,408,539.13

-184,124.39
-184,124.39
-

310,831.39
310,831.39
-

5,310,235.27
1,586,056.58
1,236,640.78
292,109.65
616,511.64
786,978.05
219,036.88
572,901.69
1,011,013.00
214,064.00
475,090.00
61,408.00
68,227.00
99,564.00
24,710.00

3,682,935.17
1,758,966.93
1,371,458.16
323,955.16
65,242.21
114,053.54
49,259.17
-

-2,502,189.78
-1,079,558.59
-841,726.70
-198,826.12
-95,476.39
-224,543.31
-43,032.64
-19,026.03
-707,709.10
-149,844.80
-332,563.00
-42,985.60
-47,758.90
-69,694.80
-17,297.00

-34,983.64
-20,253.68
-3,682.49
-2,761.87
-8,285.60

59,057.96
34,191.45
6,216.63
4,662.47
13,987.41

S/. 219,108.03

S/. 369,889.35

67,950.00
209,095.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
25,259.00
36,296.00
36,296.00
24,554.05
1,297,430.49
721,038.70
131,097.95
98,323.46
294,970.38
52,000.00

S/. 7,852,327.81

699,757.68
405,122.87
73,658.70
55,244.03
165,732.08

-47,565.00
-198,640.25
-15,892.00
-15,892.00
-15,892.00
-15,892.00
-15,892.00
-15,892.00
-15,892.00
-25,259.00

S/. 4,382,692.85

S/. 4,056,161.56

-25,841.25
-36,296.00
-647,622.43
-374,939.30
-68,170.78
-51,128.09
-153,384.26

 03: CUADRO DE AVANCE FISICO FINANCIERO

Presupuesto
Consolidado
Adicional N 02

PIP Modificado N02 diferente al

Expediente Tecnico (APROBADO)

Monto de Inversion S/. (D)

Presupuesto
Adiccional
N 03

Presupuesto
Deductivo
N 03

Presupuesto
Consolidado
Adicional N 03

274,396.04

6,829,293.36

3,237,539.08

-697,136.35

2,540,402.73

1,180,745.39
679,408.34
529,731.46
125,129.04
-30,234.18
-224,543.31
71,020.90
30,233.14
-707,709.10
-149,844.80
-332,563.00
-42,985.60
-47,758.90
-69,694.80
-17,297.00

6,490,980.66
2,265,464.92
1,766,372.24
417,238.69
586,277.46
562,434.74
290,057.78
603,134.83
303,303.90
64,219.20
142,527.00
18,422.40
20,468.10
29,869.20
7,413.00

2,331,189.73
717,294.38
559,271.00
132,106.65
847,331.46
75,186.23

-697,136.35
-200,634.06
-156,433.43
-36,951.49
-280,686.07
-21,709.95
-721.35
-

1,634,053.38
516,660.32
402,837.57
95,155.16
566,645.39
53,476.28
-721.35
707,709.10
149,844.80
332,563.00
42,985.60
47,758.90
69,694.80
17,297.00

707,709.10
149,844.80
332,563.00
42,985.60
47,758.90
69,694.80
17,297.00

-47,565.00
-198,640.25
-15,892.00
-15,892.00
-15,892.00
-15,892.00
-15,892.00
-15,892.00
-15,892.00
-25,259.00

20,385.00
10,454.75
-

47,565.00
198,640.25
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
25,259.00

47,565.00
198,640.25
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
25,259.00

-25,841.25
-36,296.00
52,135.24
30,183.56
5,487.92
4,115.94
12,347.82

10,454.75
24,554.05
1,349,565.74
751,222.27
136,585.87
102,439.40
307,318.20
52,000.00

25,841.25
36,296.00
615,132.43
356,129.30
64,750.78
48,563.09
145,689.26

25,841.25
36,296.00
482,676.51
279,444.30
50,808.05
38,106.04
114,318.12

S/. 326,531.28

S/. 8,178,859.10

S/. 3,852,671.51

###
-132,455.92
-76,685.00
-13,942.73
-10,457.05
-31,371.14

S/. 829,592.27

S/. 3,023,079.24

PIP Modificado N 03 diferente

al Expediente Tecnico (TRAMITE)

Componentes del PIP - Ejecucion Fisica por aos

Meta Ejecutada

Monto de Inversion S/. (E)

Cant.

Und

9,369,696.08
8,125,034.03
2,782,125.24
2,169,209.81
512,393.85
1,152,922.85
615,911.02
289,336.43
603,134.83
1,011,013.00
214,064.00
475,090.00
61,408.00
68,227.00
99,564.00
24,710.00

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB

Ejecucion Fisica por Meta del PIP Ejecucion Fisica por Meta del PIP
- Ao 2013
- Ao 2014
Monto de Avance
Monto de Avance
% por Meta
% por Meta
S/.
S/.
6.47%
442,190.21
40.24%
2,748,145.41
6.81%
0.00%
7.56%
59.43%
0.00%
10.37%
0.68%
0.07%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

442,190.21
133,512.80
247,952.35
58,326.49
1,975.67
422.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00

42.12%
44.77%
58.02%
7.65%
12.02%
85.70%
18.87%
9.24%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

2,733,900.40
1,014,188.85
1,024,830.48
31,924.91
70,472.07
482,012.84
54,721.92
55,749.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00

67,950.00
209,095.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
15,892.00
25,259.00

1
1
1
1
1
1
1
1
1
1

GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB

36,296.00
36,296.00
24,554.05
1,832,242.25
1,030,666.57
187,393.92
140,545.44
421,636.32
52,000.00

1
1
1

GLB
GLB
GLB

1
1
1
1
1

GLB
GLB
GLB
GLB
GLB

S/. 11,201,938.33

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%
10.08%
6.47%
6.47%
6.47%
6.47%
100.00%

7.07%

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
136,016.13
48,640.92
8,843.80
6,632.85
19,898.56
52,000.00

S/. 578,206.34

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%
58.01%
42.54%
40.24%
40.24%
40.24%
40.24%
100.00%

40.62%

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
14,245.01
574,147.63
302,296.00
54,962.91
41,222.18
123,666.54
52,000.00

S/. 3,322,293.04

cion Fisica por aos

Monto de Avance Acum. de
Ejecucion Fisica por Meta del PIP Ejecucion Fisica por Meta del PIP ejecucion fisica de la meta
del PIP
- Ao 2015
- Ao 2016
Monto de Avance
Monto de Avance
% por Meta
% por Meta
S/.
S/.
19.13%
1,306,590.86
2.52%
171,915.14
4,668,841.62
20.12%
16.73%
32.39%
27.86%
17.91%
0.00%
34.73%
5.43%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,306,002.21
379,056.13
572,198.78
116,252.11
105,001.84
100,729.86
32,763.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.65%
4.00%
0.41%
0.83%
7.56%
0.00%
2.82%
3.01%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

171,915.14
90,679.55
7,157.13
3,472.75
44,297.99
8,178.47
18,129.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,654,007.96
1,483,924.53
1,737,699.20
399,602.11
219,771.90
540,339.33
165,605.92
107,064.97
-

%
Avance

68.36%
71.70%
65.50%
98.38%
95.77%
37.49%
96.07%
57.09%
17.75%
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%
2.40%
22.25%
19.13%
19.13%
19.13%
19.13%
100.00%

19.65%

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
588.65
300,252.26
143,724.99
26,131.82
19,598.86
58,796.59
52,000.00

S/. 1,606,843.12

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.27%
2.52%
2.52%
2.52%
2.52%
100.00%

3.14%

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
84,663.88
18,910.67
3,438.30
2,578.73
7,736.18
52,000.00

S/. 256,579.02

14,833.66
939,079.90
513,572.58
93,376.83
70,032.62
210,097.87
52,000.00

S/. 5,607,921.52

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%
60.41%
69.58%
68.36%
68.36%
68.36%
68.36%
100.00%

68.57%

Monto de Inversion Gasto

Financiero del PIP

%
Avance

6,637,855.51

97.20%

6,613,855.51
2,195,274.49
2,167,822.16
506,456.35
609,190.62
614,580.75
198,782.56
321,748.58
-

101.89%
96.90%
122.73%
121.38%
103.91%
109.27%
68.53%
53.35%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

24,000.00
1,383,196.97
758,100.16
162,013.45
31,573.00
395,560.36
35,950.00

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%
97.74%
102.49%
100.92%
118.62%
30.82%
128.71%
69.13%

8,021,052.48

98.07%