PRESUPUESTO TOTAL DE OBRA

ESTRUCTURAS
1 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60x6.00 m. BANNER und

01.02 CASETA PROVISIONAL DE 30M2 (PARA RESIDENCIA Y SUPERVISION) m2

01.03 TRANSPORTE DE EQUIPO, HERRAMIENTAS Y MADERA GLB

01.04 INSTALACION DE 03 SERVICIOS HIGIENICOS PORTATILES mes

01.05 CERCO PROVISIONAL CON TRIPLAY m

02 TRABAJOS PRELIMINARES
02.01 DESMONTAJE DE TECHO LIVIANO, INCLUYE ESTRUCTURA METALICA. m2

02.02 DEMOLICION DE VIGAS DE CONCRETO m3

02.03 DESMONTAJE DE PUERTAS m2

02.04 DESMONTAJE DE VENTANAS m2

02.05 DEMOLICION DE COLUMNAS DE CONCRETO m3

02.06 DEMOLICION DE MUROS DE ALBAILERIA m2

02.07 DEMOLICION DE SOBRECIMIENTOS m3

02.08 DEMOLICION DE MUROS DE ADOBE m2

02.09 DEMOLICION DE VEREDAS m2

02.10 DEMOLICION DE CIMIENTOS DE CONCRETO m3

02.11 DEMOLICION DE PISO DE CONCRETO, INCLUYE FALSO PISO m2

02.12 DEMOLICION DE PAVIMENTO m2

02.13 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA m3

02.14 TRAZO Y REPLANTEO PRELIMINAR m2

03 MOVIMIENTO DE TIERRAS
03.01 EXCAVACION DE ZANJAS PARA ZAPATA, VIGAS DE CIMENTACION Y CISTERNA H=2.0m m3

03.02 EXCAVACION DE ZANJAS PARA CIMIENTOS CORRIDOS m3

03.03 CORTE DE TERRENO NATURAL PARA PISOS Y VEREDAS E=0.15 m. m2

03.04 PERFILADO, NIVELACION Y COMPACTACION EN SUB-RASANTE PARA PISOS Y VEREDAS m2

03.05 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA m3

04 OBRAS DE CONCRETO SIMPLE

04.01 SUBCIMIENTO, SUBZAPATA MEZCLA 1:12 + 30% P.G. m3

04.02 CIMIENTOS CORRIDOS 1:10 + 30 % P.G. f'c >=100Kg/cm2 m3

04.03 FALSO PISO MEZCLA 1:8 e=4" m2

05 OBRAS DE CONCRETO ARMADO

05.01 ZAPATAS
05.01.01 ZAPATAS: CONCRETO f'c=210 Kg/cm2 m3

05.01.02 ZAPATAS: ACERO DE REFUERZO fy=4200 Kg/cm2 kg

05.02 VIGAS DE CIMENTACION

05.02.01 VIGAS DE CIMENTACIN- CONC. 210 kg/cm2 m3

05.02.02 VIGA DE CIMENTACIN- ENCOF. Y DESENCOF m2

05.02.03 VIGAS DE CIMENTACIN- ACERO Fy=4,200 kg/cm2 kg

05.03 SOBRECIMIENTO REFORZADO

05.03.01 SOBRECIMIENTO REFORZADO: CONCRETO f'c=210 Kg/cm2 m3

05.03.02 SOBRECIMIENTO: ENCOFRADO Y DESENCOFRADO m2

05.03.03 SOBRECIMIENTOS: ACERO DE REFUERZO fy=4200 Kg/cm2 kg

05.04 COLUMNAS
05.04.01 COLUMNAS: CONCRETO f'c=210 Kg/cm2. m3

05.04.02 COLUMNAS: ENCOFRADO Y DESENCOFRADO m2

05.04.03 COLUMNAS: ACERO DE REFUERZO fy=4200 Kg/cm2 kg

05.05 VIGAS
05.05.01 VIGAS: CONCRETO f'c=210 Kg/cm2 m3

05.05.02 VIGAS: ENCOFRADO Y DESENCOFRADO m2

05.05.03 VIGAS: ACERO DE REFUERZO fy=4200 Kg/cm2 kg

05.06 LOSA ALIGERADA

05.06.01 LOSA ALIGERADA: CONCRETO f'c=210 Kg/cm2 m3

05.06.02 LOSA ALIGERADA: ENCOFRADO Y DESENCOFRADO m2

05.06.03 LOSA ALIGERADA: LADRILLO HUECO 15x30x30 cm und

05.06.04 LOSA ALIGERADA: ACERO DE REFUERZO fy=4200 Kg/cm2 kg

05.07 ESCALERA
05.07.01 ESCALERAS: CONCRETO f'c=210 Kg/cm2 m3

05.07.02 ESCALERAS: ENCOFRADO Y DESENCOFRADO m2

05.07.03 ESCALERAS: ACERO DE REFUERZO fy=4200 Kg/cm2 kg

05.08 CISTERNA
05.08.01 CISTERNA: CONCRETO f'c=210 Kg/cm2 m3

05.08.02 CISTERNA: ENCOFRADO Y DESENCOFRADO m2

05.08.03 CISTERNA: ACERO DE REFUERZO fy=4200 Kg/cm2 kg

ARQUITECTURA
01 MUROS Y TABIQUES
01.01 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 cm (*) m2

01.02 MURO DE LADRILLO K.K. APAREJO DE CABEZA m2

01.03 TABIQUERIA DE DRYWALL m2

01.04 TABIQUERIA DE DRYWALL EN EXTERIORES m2

01.05 MOLDURA CON ALUMINIO COMPUESTO m2

02 REVOQUES Y ENLUCIDOS
02.01 TARRAJEO PRIMARIO, MORTERO C:A 1:5 m2

02.02 TARRAJEO DE MUROS - INTERIOR m2

02.03 TARRAJEO EN MUROS - EXTERIOR m2

02.04 VESTIDURA DE DERRAMES (1:5) m

02.05 REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO m2

02.06 VESTIDURA EN FONDO DE ESCALERAS m2

03 CIELORASOS
03.01 CIELO RASO CON MEZCLA C:A, 1:5 m2

04 VEREDAS DE CONCRETO
04.01 VEREDA, e=4" CONCRETO f'c=175 Kg/cm2, INC. ACABADO BRUADO m2

04.02 ENCOFRADO Y DESENCOFRADO PARA VEREDAS Y RAMPAS m2

04.03 JUNTAS DE DILATACION EN VEREDAS CADA CUATRO METROS, e=1/2" m

05 PISOS
05.01 CONTRAPISO DE 50 mm m2

05.02 PISO DE CEMENTO PULIDO Y BRUADO E=2" S/COLOREAR m2

05.03 PISO DE PORCELANATO ANTIDESLIZANTE 0.50x0.50 - COLOR GRIS OSCURO m2

05.04 PISO DE PORCELANATO ANTIDESLIZANTE 0.50x0.50 - COLOR BEIGE m2

05.05 PISO TECNICO CON ESTRUCTURA METALICA m2

06 PAVIMENTACION
06.01 CORTE DE TERRENO NATURAL A NIVEL DE SUBRASANTE CON EQUIPO m3

06.02 BASE DE AFIRMADO, e=15 cm. m2

06.03 CARPETA ASFALTICA EN FRIO, e=2" C/EQUIPO m2

06.04 IMPRIMACION ASFALTICA-MANUAL m2

07 CONTRAZOCALOS
07.01 CONTRAZOCALO DE PORCELANATO h=0.10m m

08 ZOCALOS
08.01 ZOCALO DE CERAMICA COLOR 20x30 cm. m2

09 COBERTURAS
09.01 COBERTURA CON SISTEMA DRIWALL DE DRYWALL m2

10 CARPINTERIA DE MADERA
10.01 PUERTA TABLERADA DE MADERA CEDRO SEGUN DISEO m2

11 CARPINTERIA METALICA
11.01 REJA METALICA, SEGUN DISEO m

11.02 BARANDAS DE ALUMINIO PARA ESCALERA m

11.03 MASCARA DE ACERO INOXIDABLE EN MURO CORTINA m2

11.04 PORTON METALICO (3.60X2.60) m2

12 CERRAJERIA
12.01 CERRADURA DE SOBREPONER DE 2 GOLPES EN PUERTA METALICA und

12.02 BISAGRA DE ACERO ALUMINIZADO DE 4" PESADA EN PUERTA und

13 VIDRIOS, CRISTALES Y SIMILARES

13.01 VENTANA CON VIDRIO TEMPLADO e=6mm SISTEMA DIRECTO m2

13.02 MURO CORTINA DE VIDRIO TEMPLADO e=10mm m2

13.03 MAMPARA DE VIDRIO TEMPLADO e=10mm SISTEMA DIRECTO (INCLUYE PUERTAS CORREDIZAS)m2
14 PINTURA
14.01 PINTURA LATEX 2 MANOS EN CIELO RASO m2

14.02 PINTURA LATEX 2 MANOS EN MUROS INTERIORES Y EXTERIORES m2

14.03 PINTURA LATEX 2 MANOS EN COLUMNAS m2

14.04 PINTURA LATEX 2 MANOS EN VIGAS. m2

14.05 PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS EN CARPINTERIA METALICA m2

15 IMPACTO AMBIENTAL
15.01 PROGRAMA DE MANEJO DE IMPACTOS GLB

15.02 MANEJO DE RESIDUOS SOLIDOS GLB

15.03 MONITOREO Y SEGUIMIENTO AMBIENTAL GLB

15.04 CONTINGENCIAS GLB

15.05 CIERRE DE EJECUCION DE OBRAS GLB

16 SEGURIDAD Y SALUD
16.01 EQUIPO DE PROTECCION INDIVIDUAL GLB

16.02 EQUIPO DE PROTECCION COLECTIVA GLB

16.03 SEALIZACION TEMPORAL DE SEGURIDAD GLB

16.04 CAPACITACION EN SEGURIDAD Y SALUD GLB

16.05 RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJO GLB

17 VARIOS
17.01 JUNTA DE CONSTRUCCION CON TAPAJUNTA DE ACERO INOXIDABLE m

17.02 ASCENSOR PARA 06 PASAJEROS und

18 AREAS VERDES
18.01 SEMBRADO DE GRASS NATURAL, TIERRA DE CULTIVO Y FERTIILIZANTES m2

18.02 EQUIPO PARA RIEGO DE AREAS VERDES und

INSTALACIONES SANITARIAS
01.01 APARATOS SANITARIOS Y ACCESORIOS
01.01.01 INODOROS
01.01.01. INODORO TANQUE BAJO COLOR und

01.01.02 LAVATORIOS
01.01.02. LAVATORIO NACIONAL OVALIN BLANCO und

01.01.02. LAVATORIO NACIONAL PEDESTAL BLANCO und

01.01.03 URINARIOS
01.01.03. URINARIO DE DESCARGA DIRECTA BLANCO und

01.01.04 BARRAS PARA DISCAPACITADOS

01.01.04. BARRAS PARA DISCAPACITADOS und

01.01.05 PAPELERAS
01.01.05. PAPELERA DE LOZA DE COLOR DE 15 X 15 und

01.01.06 COLOCACION DE APARATOS SANITARIOS

01.01.06. COLOCACION DE APARATOS SANITARIOS und

01.01.07 COLOCACION DE ACCESORIOS SANITARIOS

01.01.07. COLOCACION DE ACCESORIOS SANITARIOS und

01.02 SISTEMA DE DESAGUE Y VENTILACION

01.02.01 SISTEMA DE DESAGUE Y VENTILACION
01.02.01. SALIDA DE DESAGUE EN PVC pto

01.02.01. SALIDA DE DESAGUE DE VENTILACION 2" pto

01.02.01. TUBERIA BAJANTE PVC DE 4" und

01.02.01. TUBERIA BAJANTE PVC DE 2" und

01.02.02 RED COLECTORAS

01.02.02. RED DE DESAGUE EN PVC SAL 2" m

01.02.02. RED DE DESAGUE EN PVC SAL 4" m

01.02.02. RED DE DESAGUE EN PVC SAL 6" m

01.02.02. ACCESORIOS EN RED DE DESAGUE GLB

01.02.03 ADITAMENTOS VARIOS

01.02.03. SUMIDERO DE 2" und

01.02.03. REGISTROS DE BRONCE CROMADO 4" und

01.02.04 CAMARAS DE INSPECCION

01.02.04. CAJA DE REGISTRO DE DESAGUE 12" X 24" pza

01.03 SISTEMA DE AGUA FRIA

01.03.01 SALIDA DE AGUA FRIA
01.03.01. SALIDA DE AGUA FRIA 1/2" pto

01.03.01. SALIDA DE AGUA FRIA PARA GRIFO DE RIEGO 1/2" pto

01.03.02 REDES DE DISTRIBUCION

01.03.02. TUBERIA DE 1 1/2" - PVC CLASE 10 m
01.03.02. TUBERIA DE 1" - PVC CLASE 10 m

01.03.02. TUBERIA DE 3/4" - PVC CLASE 10 m

01.03.02. TUBERIA DE 1/2" - PVC CLASE 10 m

01.03.03 LLAVES Y VALVULAS

01.03.03. VALVULAS DE COMPUERTA DE BRONCE DE 1 1/2" pza

01.03.03. VALVULAS DE COMPUERTA DE BRONCE DE 1" pza

01.03.03. VALVULA DE COMPUERTA DE BRONCE DE 1/2" und

01.04 SISTEMA DE AGUA CONTRA INCENDIO

01.04.01 TUBERIA SCH - 40 P/EQ. D=4" m

01.04.02 GABINETE CONTRA INCENDIOS und

01.04.03 ELECTROBOMBA 25 HP - ACI und

01.04.04 ELECTROBOMBA JOCKEY 2.5 HP - ACI und

01.04.05 CODO SCH-40 DE 4" x 90 und

01.04.06 TEE SCH-40 DE 4" und

01.04.07 ALMACENAMIENTO DE AGUA Y OTRAS INSTALACIONES

01.04.07. EQUIPAMIENTO TANQUES ELEVADOS 2500L und

01.05 VARIOS
01.05.01 FACTIBILIDA DE SERVICIO DE AGUA Y DESAGUE GLB

IV INSTALACIONES ELECTRICAS Y/O MECANICAS

01.01 CONEXION A LA RED EXTERNA DEL MEDIDOR
01.01.01 CONEXION A LA RED EXTERNA DEL MEDIDOR und

01.02 SALIDA PARA ALUMBRADO, TOMACORRIENTES, FUERZAS Y SEALES DEBILES

01.02.01 SALIDA EN TECHO - (CENTRO DE LUZ) pto

01.02.02 SALIDA PARA BRAQUETE pto

01.02.03 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE C/TOMA A TIERRA pto

01.02.04 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE + L.T. A PRUEBA DE AGUA pto

01.02.05 SALIDA PARA LUCES DE EMERGENCIA pto

01.02.06 SALIDA PARA INTERRUPTOR SIMPLE pto

01.02.07 SALIDA PARA INTERRUPTOR DOBLE pto

01.02.08 SALIDA PARA INTERRUPTOR DE CONMUTACION SIMPLE pto

01.02.09 SALIDA PARA REFLECTORES pto

01.02.10 SALIDA PARA FAROLAS pto

01.03 CANALIZACIONES, CONDUCTOS Y/O TUBERIAS

01.03.01 TUBERIAS PVC SAP (ELECTRICAS) = 35 mm. m

01.03.02 TUBERIAS PVC SAP (ELECTRICAS) = 25 mm. m

01.03.03 TUBERIAS PVC SAP (ELECTRICAS) = 20 mm. m

01.03.04 CAJA DE PASO OCTOGONAL PVC und

01.03.05 CAJA DE FG 300X300X100mm und

01.03.06 CAJA DE FG 200X200X100mm und

01.04 INTERRUPTORES TERMOMAGNETICOS

01.04.01 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3 X 120A pza

01.04.02 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3 X 60A pza

01.04.03 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3 X 40A pza

01.04.04 INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 32A pza

01.04.05 INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 16A und

01.04.06 INTERRUPTOR THERMOMAGNETICO DIFERENCIAL MONOFASICA 2 X 25A und

01.05 CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS

01.05.01 CABLE TIPO a (3-1x16mm2 (N2XH) 1x16mm2 (N2XH)(N) m

01.05.02 CABLE TIPO f (3-1x10mm2 (N2XH) 1x10mm2 (N2XH)(N) m

01.05.03 CABLE TIPO h (3-1x6mm2 (N2XH) 1x6mm2 (N2XH)(N) m

01.05.04 CABLE TIPO g (3-1x4mm2 (N2XH) 1x4mm2 (N2XH)(N) m

01.05.05 CABLE TIPO b (2-1x10mm2 (N2XH) m

01.05.06 CABLE TIPO c (2-1x6mm2 (N2XH) m

01.05.07 CABLE TIPO d (2-1x4mm2 (LSOH) m

01.05.08 CABLE TIPO e (2-1x2.5mm2 (LSOH) m

01.05.09 CABLE UTP CATEGORIA 5E m

01.05.10 CABLE UTP PARA CAMARA DE VIDEO Y ALARMAS m

01.05.11 CABLE PARA CIRCUITO DE DETECTORES DE HUMO m

01.06 TABLEROS DE DISTRIBUCION GENERAL

01.06.01 TABLERO DE DISTRIBUCION GENERAL und

01.07 SUB TABLEROS DE DISTRIBUCION

01.07.01 TABLERO DE DISTRIBUCION T-1-1 /12 POLOS (INC. INTERRUPTORES) und

01.08 INSTALACION DEL SISTEMA DE PUESTA A TIERRA

01.08.01 POZO DE CONEXION A TIERRA und

01.09 ARTEFACTOS
01.09.01 LAMPARA REFLECTOR HALURO METALICO 400W und

01.09.02 FAROLAS und

01.09.03 ARTEFACTO FLUORESCENTE TIPO B-1 und

01.09.04 ARTEFACTO FLUORESCENTE TIPO CM-2 und

01.09.05 ARTEFACTO LAMPARA DE LUZ DE EMERGENCIA E-1 und

01.10 INSTALACIONES DE COMUNICACIONES

01.10.01 SALIDA DE COMUNICACIONES
01.10.01. SALIDA PARA VOZ Y DATA pto

01.10.01. SALIDA PARA TV Y CABLE pto

01.10.01. SALIDA PARA ALTAVOCES pto

01.10.01. SALIDA PARA DETECTOR DE HUMO pto

01.10.01. SALIDA PARA DETECTOR DE DE ALARMA pto

01.11 VARIOS
01.11.01 GENERADOR ELECTRICO 75 KW und

01.11.02 TRANSFORMADOR UPS und

01.11.03 EQUIPO PARA AIRE ACONDICIONADO und

01.11.04 CENTRAL DE ALARMA CONTRA INCENDIO und

01.11.05 FACTIBILIDA DE SERVICIO ELECTRICO GLB

COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (5%)
SUB TOTAL
IGV
TOTAL
 S/. 779,101.37
S/. 15,004.26
1.00 1,816.01
S/. 1,816.01
80.00 73.03
S/. 5,842.40
1.00 1,800.00
S/. 1,800.00
4.00 699.99
S/. 2,799.96
54.71 50.19
S/. 2,745.89
S/. 17,843.09
123.00 12.32
S/. 1,515.36
3.20 80.98
S/. 259.14
20.00 10.96
S/. 219.20
17.50 8.59
S/. 150.33
2.60 72.97
S/. 189.72
170.00 23.56
S/. 4,005.20
4.50 47.88
S/. 215.46
94.50 9.41
S/. 889.25
12.00 19.64
S/. 235.68
16.20 99.55
S/. 1,612.71
75.00 19.64
S/. 1,473.00
150.00 14.12
S/. 2,118.00
79.32 22.29
S/. 1,768.04
1,140.00 2.80
S/. 3,192.00
S/. 59,608.13
700.12 35.33
S/. 24,735.24
23.78 35.33
S/. 840.15
577.40 15.29
S/. 8,828.45
577.40 4.54
S/. 2,621.40
1,013.14 22.29
S/. 22,582.89
S/. 25,533.97
77.38 172.05
S/. 13,313.23
10.38 188.02
S/. 1,951.65
361.97 28.37
S/. 10,269.09
S/. 661,111.92
S/. 79,988.74
164.71 343.87
S/. 56,638.83
5,481.20 4.26
S/. 23,349.91
S/. 43,388.62
35.76 349.40
S/. 12,494.54
238.39 40.82
S/. 9,731.08
4,967.84 4.26
S/. 21,163.00
S/. 35,396.25
29.53 349.40
S/. 10,317.78
372.79 56.00
S/. 20,876.24
986.44 4.26
S/. 4,202.23
 S/. 187,724.15
94.58 419.84
S/. 39,708.47
947.79 65.00
S/. 61,606.35
20,283.88 4.26
S/. 86,409.33
S/. 156,966.62
98.08 360.73
S/. 35,380.40
859.15 65.00
S/. 55,844.75
15,432.27 4.26
S/. 65,741.47
S/. 96,760.78
70.87 360.73
S/. 25,564.94
787.46 36.97
S/. 29,112.40
6,559.54 3.27
S/. 21,449.70
4,843.60 4.26
S/. 20,633.74
S/. 4,576.08
5.55 360.73
S/. 2,002.05
21.88 59.73
S/. 1,306.89
297.45 4.26
S/. 1,267.14
S/. 56,310.68
18.91 382.32
S/. 7,229.67
123.67 45.65
S/. 5,645.54
10,196.12 4.26
S/. 43,435.47
S/. 1,160,237.45
S/. 110,415.39
791.28 67.00
S/. 53,015.76
53.63 93.13
S/. 4,994.56
35.46 85.00
S/. 3,014.10
156.47 98.65
S/. 15,435.77
282.96 120.00
S/. 33,955.20
S/. 47,598.61
348.15 20.67
S/. 7,196.26
967.53 20.92
S/. 20,240.73
374.14 26.05
S/. 9,746.35
574.41 13.37
S/. 7,679.86
48.00 37.82
S/. 1,815.36
21.88 42.05
S/. 920.05
S/. 29,899.86
787.46 37.97
S/. 29,899.86
S/. 12,744.53
274.18 37.08
S/. 10,166.59
76.85 26.61
S/. 2,044.98
194.51 2.74
S/. 532.96
S/. 91,954.70
884.02 27.44
S/. 24,257.51
24.76 29.62
S/. 733.39
177.59 76.16
S/. 13,525.25
 646.94 76.16
S/. 49,270.95
34.73 120.00
S/. 4,167.60
S/. 33,621.30
90.00 24.77
S/. 2,229.30
360.00 34.13
S/. 12,286.80
360.00 38.91
S/. 14,007.60
360.00 14.16
S/. 5,097.60
S/. 12,675.83
563.37 22.50
S/. 12,675.83
S/. 16,972.31
348.15 48.75
S/. 16,972.31
S/. 13,985.64
85.56 163.46
S/. 13,985.64
S/. 29,469.00
77.55 380.00
S/. 29,469.00
S/. 285,243.58
237.72 483.76
S/. 114,999.43
11.20 143.87
S/. 1,611.34
126.45 1,289.18
S/. 163,016.81
18.72 300.00
S/. 5,616.00
S/. 2,822.40
30.00 69.28
S/. 2,078.40
120.00 6.20
S/. 744.00
S/. 206,526.67
380.51 286.85
S/. 109,149.29
157.30 509.71
S/. 80,177.38
34.40 500.00
S/. 17,200.00
S/. 54,402.01
787.46 11.00
S/. 8,662.06
1,341.67 11.00
S/. 14,758.37
1,179.39 13.00
S/. 15,332.07
859.15 13.00
S/. 11,168.95
248.92 18.00
S/. 4,480.56
S/. 26,000.00
1.00 6,500.00
S/. 6,500.00
1.00 7,500.00
S/. 7,500.00
1.00 4,500.00
S/. 4,500.00
1.00 2,500.00
S/. 2,500.00
1.00 5,000.00
S/. 5,000.00
S/. 49,067.54
1.00 9,000.00
S/. 9,000.00
1.00 10,000.00
S/. 10,000.00
1.00 5,067.54
S/. 5,067.54
1.00 10,000.00
S/. 10,000.00
1.00 15,000.00
S/. 15,000.00
 S/. 128,254.43
22.50 124.64
S/. 2,804.40
1.00 125,450.03
S/. 125,450.03
S/. 8,583.65
129.76 50.61
S/. 6,567.15
10.00 201.65
S/. 2,016.50
S/. 121,285.48
S/. 8,773.88
S/. 1,353.60
12.00 112.80
S/. 1,353.60
S/. 2,104.80
9.00 185.20
S/. 1,666.80
3.00 146.00
S/. 438.00
S/. 852.00
4.00 213.00
S/. 852.00
S/. 300.00
2.00 150.00
S/. 300.00
S/. 540.00
12.00 45.00
S/. 540.00
S/. 3,174.64
28.00 113.38
S/. 3,174.64
S/. 448.84
14.00 32.06
S/. 448.84
S/. 20,834.51
S/. 11,972.43
49.00 94.42
S/. 4,626.58
10.00 89.58
S/. 895.80
25.00 216.45
S/. 5,411.25
5.00 207.76
S/. 1,038.80
S/. 6,670.25
99.00 10.75
S/. 1,064.25
34.00 19.85
S/. 674.90
45.00 49.58
S/. 2,231.10
1.00 2,700.00
S/. 2,700.00
S/. 803.52
9.00 34.86
S/. 313.74
9.00 54.42
S/. 489.78
S/. 1,388.31
7.00 198.33
S/. 1,388.31
S/. 6,056.74
S/. 2,991.32
30.00 87.98
S/. 2,639.40
4.00 87.98
S/. 351.92
S/. 2,108.93
35.00 10.91
S/. 381.85
 54.50 9.21
S/. 501.95
83.00 8.27
S/. 686.41
74.00 7.28
S/. 538.72
S/. 956.49
1.00 182.60
S/. 182.60
1.00 158.29
S/. 158.29
9.00 68.40
S/. 615.60
S/. 61,240.49
35.00 142.91
S/. 5,001.85
3.00 7,200.00
S/. 21,600.00
1.00 12,500.00
S/. 12,500.00
1.00 14,500.00
S/. 14,500.00
6.00 70.96
S/. 425.76
3.00 70.96
S/. 212.88
S/. 7,000.00
2.00 3,500.00
S/. 7,000.00
S/. 24,379.86
1.00 24,379.86
S/. 24,379.86
S/. 297,982.86
S/. 1,200.21
1.00 1,200.21
S/. 1,200.21
S/. 4,415.97
88.00 13.53
S/. 1,190.64
4.00 12.66
S/. 50.64
61.00 22.76
S/. 1,388.36
6.00 38.11
S/. 228.66
18.00 17.37
S/. 312.66
22.00 21.02
S/. 462.44
17.00 30.51
S/. 518.67
4.00 24.83
S/. 99.32
4.00 12.66
S/. 50.64
9.00 12.66
S/. 113.94
S/. 15,474.91
473.80 7.77
S/. 3,681.43
776.80 6.80
S/. 5,282.24
1,407.25 4.16
S/. 5,854.16
21.00 11.98
S/. 251.58
15.00 16.20
S/. 243.00
13.00 12.50
S/. 162.50
S/. 6,509.00
2.00 520.49
S/. 1,040.98
6.00 250.49
S/. 1,502.94
8.00 200.49
S/. 1,603.92
12.00 83.36
S/. 1,000.32
10.00 68.26
S/. 682.60
 9.00 75.36
S/. 678.24
S/. 18,534.06
73.65 34.17
S/. 2,516.62
7.00 31.65
S/. 221.55
111.85 12.12
S/. 1,355.62
14.20 10.55
S/. 149.81
8.60 14.01
S/. 120.49
201.95 8.76
S/. 1,769.08
295.40 10.55
S/. 3,116.47
653.00 5.30
S/. 3,460.90
418.00 6.80
S/. 2,842.40
277.35 6.80
S/. 1,885.98
161.05 6.80
S/. 1,095.14
S/. 5,394.97
1.00 5,394.97
S/. 5,394.97
S/. 12,950.00
7.00 1,850.00
S/. 12,950.00
S/. 6,000.00
4.00 1,500.00
S/. 6,000.00
S/. 17,484.60
4.00 480.35
S/. 1,921.40
6.00 452.85
S/. 2,717.10
55.00 101.15
S/. 5,563.25
43.00 52.85
S/. 2,272.55
18.00 278.35
S/. 5,010.30
S/. 11,291.54
S/. 11,291.54
91.00 103.82
S/. 9,447.62
9.00 23.37
S/. 210.33
10.00 67.32
S/. 673.20
29.00 31.32
S/. 908.28
3.00 17.37
S/. 52.11
S/. 198,727.60
1.00 120,073.87
S/. 120,073.87
1.00 22,073.87
S/. 22,073.87
6.00 4,200.00
S/. 25,200.00
1.00 7,000.00
S/. 7,000.00
1.00 24,379.86
S/. 24,379.86
S/. 2,358,607.16
S/. 235,860.72
S/. 117,930.36
S/. 2,712,398.23
S/. 488,231.68
S/. 3,200,629.92
 CRONOGRAMA VALORIZADO
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA, DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD I ETAPA"
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
PRESUPUESTO 001: ESTRUCTURA
FECHA: 3/17/2017

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

ITEM DESCRIPCIN PARCIAL (16 - 31) (1 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)

ESTRUCTURAS S/. 779,101.37 S/. 27,918.48 S/. 377,318.49 S/. 137,618.90 S/. 151,378.75 S/. 84,353.15 S/. 513.60 S/. 779,101.37
169 9.47% 17.75% 18.34% 17.75% 18.34% 18.34% 100.00%
1 OBRAS PROVISIONALES S/. 15,004.26 S/. 12,469.38 S/. 497.03 S/. 513.60 S/. 497.03 S/. 513.60 S/. 513.60 S/. 15,004.26
169 9.47% 17.75% 18.34% 17.75% 18.34% 18.34% 100.00%
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60x6.00 m. BANNER S/. 1,816.01 S/. 1,816.01

01.02 CASETA PROVISIONAL DE 30M2 (PARA RESIDENCIA Y SUPERVISION) S/. 5,842.40 S/. 5,842.40

01.03 TRANSPORTE DE EQUIPO, HERRAMIENTAS Y MADERA S/. 1,800.00 S/. 1,800.00

01.04 INSTALACION DE 03 SERVICIOS HIGIENICOS PORTATILES S/. 2,799.96 S/. 265.08 S/. 497.03 S/. 513.60 S/. 497.03 S/. 513.60 S/. 513.60 S/. 2,799.96
169 9.47% 17.75% 18.34% 17.75% 18.34% 18.34%
01.05 CERCO PROVISIONAL CON TRIPLAY S/. 2,745.89 S/. 2,745.89

02 TRABAJOS PRELIMINARES S/. 17,843.09 S/. 15,449.09 S/. 2,394.00 S/. 17,843.09

02.01 DESMONTAJE DE TECHO LIVIANO, INCLUYE ESTRUCTURA METALICA. S/. 1,515.36 S/. 1,515.36 2

02.02 DEMOLICION DE VIGAS DE CONCRETO S/. 259.14 S/. 259.14

02.03 DESMONTAJE DE PUERTAS S/. 219.20 S/. 219.20

02.04 DESMONTAJE DE VENTANAS S/. 150.33 S/. 150.33

02.05 DEMOLICION DE COLUMNAS DE CONCRETO S/. 189.72 S/. 189.72

02.06 DEMOLICION DE MUROS DE ALBAILERIA S/. 4,005.20 S/. 4,005.20

02.07 DEMOLICION DE SOBRECIMIENTOS S/. 215.46 S/. 215.46

02.08 DEMOLICION DE MUROS DE ADOBE S/. 889.25 S/. 889.25

02.09 DEMOLICION DE VEREDAS S/. 235.68 S/. 235.68

02.10 DEMOLICION DE CIMIENTOS DE CONCRETO S/. 1,612.71 S/. 1,612.71

02.11 DEMOLICION DE PISO DE CONCRETO, INCLUYE FALSO PISO S/. 1,473.00 S/. 1,473.00

02.12 DEMOLICION DE PAVIMENTO S/. 2,118.00 S/. 2,118.00

02.13 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA S/. 1,768.04 S/. 1,768.04

02.14 TRAZO Y REPLANTEO PRELIMINAR S/. 3,192.00 S/. 798.00 S/. 2,394.00
4 25.00% 75.00%
03 MOVIMIENTO DE TIERRAS S/. 59,608.13 S/. 56,986.73 S/. 2,621.40 S/. 59,608.13

03.01 EXCAVACION DE ZANJAS PARA ZAPATA, VIGAS DE CIMENTACION Y C S/. 24,735.24 S/. 24,735.24

03.02 EXCAVACION DE ZANJAS PARA CIMIENTOS CORRIDOS S/. 840.15 S/. 840.15

03.03 CORTE DE TERRENO NATURAL PARA PISOS Y VEREDAS E=0.15 m. S/. 8,828.45 S/. 8,828.45

03.04 PERFILADO, NIVELACION Y COMPACTACION EN SUB-RASANTE PARA S/. 2,621.40 S/. 2,621.40

03.05 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA S/. 22,582.89 S/. 22,582.89

04 OBRAS DE CONCRETO SIMPLE S/. 25,533.97 S/. 15,264.88 S/. 10,269.09 S/. 25,533.97

04.01 SUBCIMIENTO, SUBZAPATA MEZCLA 1:12 + 30% P.G. S/. 13,313.23 S/. 13,313.23

04.02 CIMIENTOS CORRIDOS 1:10 + 30 % P.G. f'c >=100Kg/cm2 S/. 1,951.65 S/. 1,951.65

04.03 FALSO PISO MEZCLA 1:8 e=4" S/. 10,269.09 S/. 10,269.09

05 OBRAS DE CONCRETO ARMADO S/. 661,111.92 S/. 302,175.85 S/. 124,214.81 S/. 150,881.72 S/. 83,839.54

05.01 ZAPATAS S/. 79,988.74 S/. 79,988.74

v
05.01.01 ZAPATAS: CONCRETO f'c=210 Kg/cm2 S/. 56,638.83 S/. 56,638.83
v
05.01.02 ZAPATAS: ACERO DE REFUERZO fy=4200 Kg/cm2 S/. 23,349.91 S/. 23,349.91

05.02 VIGAS DE CIMENTACION S/. 43,388.62 S/. 43,388.62

05.02.01 VIGAS DE CIMENTACIN- CONC. 210 kg/cm2 S/. 12,494.54 S/. 12,494.54

05.02.02 VIGA DE CIMENTACIN- ENCOF. Y DESENCOF S/. 9,731.08 S/. 9,731.08

05.02.03 VIGAS DE CIMENTACIN- ACERO Fy=4,200 kg/cm2 S/. 21,163.00 S/. 21,163.00

05.03 SOBRECIMIENTO REFORZADO S/. 35,396.25 S/. 20,625.15 S/. 14,771.10 S/. 35,396.25
6 33.33% 66.67%
05.03.01 SOBRECIMIENTO REFORZADO: CONCRETO f'c=210 Kg/cm2 S/. 10,317.78 S/. 3,439.26 S/. 6,878.52 S/. 10,317.78

05.03.02 SOBRECIMIENTO: ENCOFRADO Y DESENCOFRADO S/. 20,876.24 S/. 13,917.49 S/. 6,958.75 S/. 20,876.24
9 66.67% 33.33%
05.03.03 SOBRECIMIENTOS: ACERO DE REFUERZO fy=4200 Kg/cm2 S/. 4,202.23 S/. 3,268.40 S/. 933.83 S/. 4,202.23
9 77.78% 22.22%
05.04 COLUMNAS S/. 187,724.15 S/. 52,842.46 S/. 59,475.51 S/. 73,817.85 S/. 1,588.34

05.04.01 COLUMNAS: CONCRETO f'c=210 Kg/cm2. S/. 39,708.47 S/. 7,941.69 S/. 11,118.37 S/. 19,060.07 S/. 1,588.34 25 0.00% 20.00% 28.00% 48.00% 4.00% 100.00%

05.04.02 COLUMNAS: ENCOFRADO Y DESENCOFRADO S/. 61,606.35 S/. 17,249.78 S/. 17,249.78 S/. 27,106.79
25 28.00% 28.00% 44.00% 100.00%
05.04.03 COLUMNAS: ACERO DE REFUERZO fy=4200 Kg/cm2 S/. 86,409.33 S/. 27,650.99 S/. 31,107.36 S/. 27,650.99
25 32.00% 36.00% 32.00% 100.00%
05.05 VIGAS S/. 156,966.62 S/. 31,897.47 S/. 11,686.55 S/. 50,665.84 S/. 62,716.76

05.05.01 VIGAS: CONCRETO f'c=210 Kg/cm2 S/. 35,380.40 S/. 2,948.37 S/. 5,896.73 S/. 13,267.65 S/. 13,267.65 24 8.33% 16.67% 37.50% 37.50% 100.00%

05.05.02 VIGAS: ENCOFRADO Y DESENCOFRADO S/. 55,844.75 S/. 13,296.37 S/. 2,659.27 S/. 18,614.92 S/. 21,274.19 21 23.81% 4.76% 33.33% 38.10% 100.00%

05.05.03 VIGAS: ACERO DE REFUERZO fy=4200 Kg/cm2 S/. 65,741.47 S/. 15,652.73 S/. 3,130.55 S/. 18,783.28 S/. 28,174.92
21 23.81% 4.76% 28.57% 42.86% 100.00%
05.06 LOSA ALIGERADA S/. 96,760.78 S/. 16,093.11 S/. 34,868.66 S/. 26,264.56 S/. 19,534.45
25 28.00% 40.00% 32.00% 100.00%
05.06.01 LOSA ALIGERADA: CONCRETO f'c=210 Kg/cm2 S/. 25,564.94 S/. 7,158.18 S/. 10,225.98 S/. 8,180.78

05.06.02 LOSA ALIGERADA: ENCOFRADO Y DESENCOFRADO S/. 29,112.40 S/. 8,151.47 S/. 9,315.97 S/. 4,657.98 S/. 6,986.98
25 28.00% 32.00% 16.00% 24.00% 100.00%
05.06.03 LOSA ALIGERADA: LADRILLO HUECO 15x30x30 cm S/. 21,449.70 S/. 5,362.43 S/. 8,937.38 S/. 5,362.43 S/. 1,787.48
12 25.00% 41.67% 25.00% 8.33% 100.00%
05.06.04 LOSA ALIGERADA: ACERO DE REFUERZO fy=4200 Kg/cm2 S/. 20,633.74 S/. 2,579.22 S/. 9,457.13 S/. 6,018.17 S/. 2,579.22
24 12.50% 45.83% 29.17% 12.50% 100.00%
05.07 ESCALERA S/. 4,576.08 S/. 1,029.61 S/. 3,413.00 S/. 133.47

05.07.01 ESCALERAS: CONCRETO f'c=210 Kg/cm2 S/. 2,002.05 S/. 1,868.58 S/. 133.47 15 93.33% 6.67%

05.07.02 ESCALERAS: ENCOFRADO Y DESENCOFRADO S/. 1,306.89 S/. 522.76 S/. 784.13
15 40.00% 60.00%
05.07.03 ESCALERAS: ACERO DE REFUERZO fy=4200 Kg/cm2 S/. 1,267.14 S/. 506.86 S/. 760.28
40.00% 60.00%
05.08 CISTERNA S/. 56,310.68 S/. 56,310.68

05.08.01 CISTERNA: CONCRETO f'c=210 Kg/cm2 S/. 7,229.67 S/. 7,229.67

05.08.02 CISTERNA: ENCOFRADO Y DESENCOFRADO S/. 5,645.54 S/. 5,645.54

05.08.03 CISTERNA: ACERO DE REFUERZO fy=4200 Kg/cm2 S/. 43,435.47 S/. 43,435.47

COSTO DIRECTO S/. 779,101.37 S/. 27,918.48 S/. 377,318.49 S/. 137,618.90 S/. 151,378.75 S/. 84,353.15 S/. 513.60 S/. 0.00 S/. 779,101.37 S/. 2,358,607.16
GASTOS GENERALES (10%) S/. 77,910.14 S/. 2,791.85 S/. 37,731.85 S/. 13,761.89 S/. 15,137.88 S/. 8,435.31 S/. 51.36 S/. 0.00 S/. 77,910.14
UTILIDADES (5%) S/. 38,955.07 S/. 1,395.92 S/. 18,865.92 S/. 6,880.95 S/. 7,568.94 S/. 4,217.66 S/. 25.68 S/. 0.00 S/. 38,955.07 25.67%
SUB TOTAL S/. 895,966.58 S/. 32,106.25 S/. 433,916.26 S/. 158,261.74 S/. 174,085.57 S/. 97,006.12 S/. 590.64 S/. 0.00 S/. 895,966.58
IGV S/. 161,273.98 S/. 5,779.13 S/. 78,104.93 S/. 28,487.11 S/. 31,335.40 S/. 17,461.10 S/. 106.32 S/. 0.00 S/. 161,273.99
TOTAL S/. 1,057,240.56 S/. 37,885.38 S/. 512,021.19 S/. 186,748.85 S/. 205,420.97 S/. 114,467.22 S/. 696.96 S/. 0.00 S/. 1,057,240.57
AVANCE PROGRAMADO (%) 3.58% 48.43% 17.66% 19.43% 10.83% 0.07% 0.00%
AVANCE PROGRAMADO ACUMULADO (%) 3.58% 52.01% 69.68% 89.11% 99.93% 100.00% 100.00%

DC S/. 2,358,607.16 S/. 2,358,607.16 OK
GG S/. 235,860.72 S/. 235,860.72 NO
S/. 117,930.36 S/. 117,930.36 NO
S/. 2,712,398.25 S/. 2,712,398.24 NO
S/. 488,231.68 S/. 488,231.68 NO
S/. 3,200,629.92 S/. 3,200,629.92
S/. 35,197.76 S/. 397,132.08 S/. 526,887.82 S/. 326,799.30 S/. 217,323.95 S/. 636,178.01 S/. 219,088.24 S/. 2,358,607.16
S/. 3,519.78 S/. 39,713.21 S/. 52,688.78 S/. 32,679.94 S/. 21,732.39 S/. 63,617.80 S/. 21,908.83 S/. 235,860.72
S/. 1,759.88 S/. 19,856.60 S/. 26,344.40 S/. 16,339.97 S/. 10,866.20 S/. 31,808.90 S/. 10,954.41 S/. 117,930.36
S/. 40,477.42 S/. 456,701.89 S/. 605,921.00 S/. 375,819.21 S/. 249,922.54 S/. 731,604.71 S/. 251,951.48 S/. 2,712,398.25
S/. 7,285.94 S/. 82,206.34 S/. 109,065.78 S/. 67,647.46 S/. 44,986.06 S/. 131,688.84 S/. 45,351.26 S/. 488,231.68
S/. 47,763.36 S/. 538,908.23 S/. 714,986.78 S/. 443,466.67 S/. 294,908.59 S/. 863,293.56 S/. 297,302.74 S/. 3,200,629.92

S/. 35,197.76 S/. 397,132.08 S/. 526,887.82 S/. 326,799.30 S/. 217,323.95 S/. 636,178.01 S/. 219,088.24 S/. 2,358,607.16
S/. 3,519.78 S/. 39,713.21 S/. 52,688.78 S/. 32,679.94 S/. 21,732.39 S/. 63,617.80 S/. 21,908.83 S/. 235,860.72
S/. 1,759.88 S/. 19,856.60 S/. 26,344.40 S/. 16,339.97 S/. 10,866.20 S/. 31,808.90 S/. 10,954.41 S/. 117,930.36
 MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
ITEM DESCRIPCIN PARCIAL (16 - 31) (1 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)
S/. 40,477.42 S/. 456,701.89 S/. 605,921.00 S/. 375,819.21 S/. 249,922.54 S/. 731,604.71 S/. 251,951.48 S/. 2,712,398.25
S/. 7,285.94 S/. 82,206.34 S/. 109,065.78 S/. 67,647.46 S/. 44,986.06 S/. 131,688.84 S/. 45,351.26 S/. 488,231.68
S/. 47,763.36 S/. 538,908.23 S/. 714,986.78 S/. 443,466.67 S/. 294,908.59 S/. 863,293.56 S/. 297,302.74 S/. 3,200,629.92
 CRONOGRAMA VALORIZADO
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA, DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD I ETAPA"
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
PRESUPUESTO 002: ARQUITECTURA
FECHA: 3/17/2017

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

ITEM DESCRIPCIN PARCIAL
(16 - 31) (1 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)

ARQUITECTURA S/. 1,160,237.45 S/. 7,279.28 S/. 14,103.60 S/. 371,192.12 S/. 100,392.77 S/. 117,529.73 S/. 380,244.13 S/. 169,495.82
v
01 MUROS Y TABIQUES S/. 110,415.39 S/. 19,268.03 S/. 18,351.61 S/. 20,390.68 S/. 52,405.07
v
01.01 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 cm (*) S/. 53,015.76 S/. 14,273.47 S/. 18,351.61 S/. 20,390.68
v 26 26.92% 34.62% 38.46%
01.02 MURO DE LADRILLO K.K. APAREJO DE CABEZA S/. 4,994.56 S/. 4,994.56

01.03 TABIQUERIA DE DRYWALL S/. 3,014.10 S/. 3,014.10

01.04 TABIQUERIA DE DRYWALL EN EXTERIORES S/. 15,435.77 S/. 15,435.77

01.05 MOLDURA CON ALUMINIO COMPUESTO S/. 33,955.20 S/. 33,955.20

02 REVOQUES Y ENLUCIDOS S/. 47,598.61 S/. 12,401.28 S/. 11,822.35 S/. 10,666.44 S/. 12,708.54

02.01 TARRAJEO PRIMARIO, MORTERO C:A 1:5 S/. 7,196.26 S/. 1,199.38 S/. 1,199.38 S/. 1,998.96 S/. 2,798.55 18 16.67% 16.67% 27.78% 38.89% 100.00%
v
02.02 TARRAJEO DE MUROS - INTERIOR S/. 20,240.73 S/. 3,892.45 S/. 6,227.92 S/. 3,892.45 S/. 6,227.92 26 19.23% 30.77% 19.23% 30.77% 100.00%
v
02.03 TARRAJEO EN MUROS - EXTERIOR S/. 9,746.35 S/. 2,215.08 S/. 2,658.10 S/. 2,215.08 S/. 2,658.10 22 22.73% 27.27% 22.73% 27.27% 100.00%
v
02.04 VESTIDURA DE DERRAMES (1:5) S/. 7,679.86 S/. 4,095.93 S/. 2,559.95 S/. 1,023.98 15 53.33% 33.33% 13.33% 100.00%
v
02.05 REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO S/. 1,815.36 S/. 998.45 S/. 816.91 20 55.00% 45.00%
v
02.06 VESTIDURA EN FONDO DE ESCALERAS S/. 920.05 S/. 920.05

03 CIELORASOS S/. 29,899.86 S/. 8,371.96 S/. 9,567.96 S/. 11,959.94

03.01 CIELO RASO CON MEZCLA C:A, 1:5 S/. 29,899.86 S/. 8,371.96 S/. 9,567.96 S/. 11,959.94 25 28.00% 32.00% 40.00%
v
04 VEREDAS DE CONCRETO S/. 12,744.53 S/. 10,290.63 S/. 2,453.90
v 15 80.00% 20.00%
04.01 VEREDA, e=4" CONCRETO f'c=175 Kg/cm2, INC. ACABADO BRUAD S/. 10,166.59 S/. 8,133.27 S/. 2,033.32
v
04.02 ENCOFRADO Y DESENCOFRADO PARA VEREDAS Y RAMPAS S/. 2,044.98 S/. 1,908.65 S/. 136.33 15 93.33% 6.67%
v
04.03 JUNTAS DE DILATACION EN VEREDAS CADA CUATRO METROS, e=1/2 S/. 532.96 S/. 248.71 S/. 284.25 46.67% 53.33%
v
05 PISOS S/. 91,954.70 S/. 733.39 S/. 24,257.51 S/. 60,864.02 S/. 6,099.78
v
05.01 CONTRAPISO DE 50 mm S/. 24,257.51 S/. 24,257.51

05.02 PISO DE CEMENTO PULIDO Y BRUADO E=2" S/COLOREAR S/. 733.39 S/. 733.39

05.03 PISO DE PORCELANATO ANTIDESLIZANTE 0.50x0.50 - COLOR GRIS S/. 13,525.25 S/. 11,593.07 S/. 1,932.18 85.71% 14.29%
v
05.04 PISO DE PORCELANATO ANTIDESLIZANTE 0.50x0.50 - COLOR BEIGE S/. 49,270.95 S/. 49,270.95

05.05 PISO TECNICO CON ESTRUCTURA METALICA S/. 4,167.60 S/. 4,167.60

06 PAVIMENTACION S/. 33,621.30 S/. 33,621.30

06.01 CORTE DE TERRENO NATURAL A NIVEL DE SUBRASANTE CON EQUI S/. 2,229.30 S/. 2,229.30

06.02 BASE DE AFIRMADO, e=15 cm. S/. 12,286.80 S/. 12,286.80

06.03 CARPETA ASFALTICA EN FRIO, e=2" C/EQUIPO S/. 14,007.60 S/. 14,007.60

06.04 IMPRIMACION ASFALTICA-MANUAL S/. 5,097.60 S/. 5,097.60

07 CONTRAZOCALOS S/. 12,675.83 S/. 12,675.83

07.01 CONTRAZOCALO DE PORCELANATO h=0.10m S/. 12,675.83 S/. 12,675.83

08 ZOCALOS S/. 16,972.31 S/. 16,972.31

08.01 ZOCALO DE CERAMICA COLOR 20x30 cm. S/. 16,972.31 S/. 16,972.31

09 COBERTURAS S/. 13,985.64 S/. 13,985.64

09.01 COBERTURA CON SISTEMA DRIWALL DE DRYWALL S/. 13,985.64 S/. 13,985.64

10 CARPINTERIA DE MADERA S/. 29,469.00 S/. 10,805.30 S/. 18,663.70

v
10.01 PUERTA TABLERADA DE MADERA CEDRO SEGUN DISEO S/. 29,469.00 S/. 10,805.30 S/. 18,663.70 36.67% 63.33%

11 CARPINTERIA METALICA S/. 285,243.58 S/. 285,243.58

11.01 REJA METALICA, SEGUN DISEO S/. 114,999.43 S/. 114,999.43

11.02 BARANDAS DE ALUMINIO PARA ESCALERA S/. 1,611.34 S/. 1,611.34

11.03 MASCARA DE ACERO INOXIDABLE EN MURO CORTINA S/. 163,016.81 S/. 163,016.81

11.04 PORTON METALICO (3.60X2.60) S/. 5,616.00 S/. 5,616.00

12 CERRAJERIA S/. 2,822.40 S/. 744.00 S/. 2,078.40

12.01 CERRADURA DE SOBREPONER DE 2 GOLPES EN PUERTA METALICA S/. 2,078.40 S/. 2,078.40

12.02 BISAGRA DE ACERO ALUMINIZADO DE 4" PESADA EN PUERTA S/. 744.00 S/. 744.00

13 VIDRIOS, CRISTALES Y SIMILARES S/. 206,526.67 S/. 123,916.00 S/. 82,610.67

13.01 VENTANA CON VIDRIO TEMPLADO e=6mm SISTEMA DIRECTO S/. 109,149.29 S/. 65,489.57 S/. 43,659.72 60.00% 40%

13.02 MURO CORTINA DE VIDRIO TEMPLADO e=10mm S/. 80,177.38 S/. 48,106.43 S/. 32,070.95 60.00% 40%

13.03 MAMPARA DE VIDRIO TEMPLADO e=10mm SISTEMA DIRECTO (INCL S/. 17,200.00 S/. 10,320.00 S/. 6,880.00 60.00% 40%

14 PINTURA S/. 54,402.01 S/. 9,685.30 S/. 19,835.85 S/. 24,880.86

14.01 PINTURA LATEX 2 MANOS EN CIELO RASO S/. 8,662.06 S/. 3,464.82 S/. 5,197.24 40.00% 60.00%

14.02 PINTURA LATEX 2 MANOS EN MUROS INTERIORES Y EXTERIORES S/. 14,758.37 S/. 8,117.10 S/. 6,641.27 55.00% 45.00%

14.03 PINTURA LATEX 2 MANOS EN COLUMNAS S/. 15,332.07 S/. 8,432.64 S/. 6,899.43 55.00% 45.00%

14.04 PINTURA LATEX 2 MANOS EN VIGAS. S/. 11,168.95 S/. 5,026.03 S/. 6,142.92 45.00% 55.00%

14.05 PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS EN CARPINTERIA S/. 4,480.56 S/. 1,568.20 S/. 2,912.36 35.00% 65.00%

15 IMPACTO AMBIENTAL S/. 26,000.00 S/. 2,521.21 S/. 4,884.85 S/. 4,727.27 S/. 4,884.85 S/. 4,727.27 S/. 4,254.55
165 9.70% 18.18% 18.79% 18.18% 18.79% 16.36% 100.00%
15.01 PROGRAMA DE MANEJO DE IMPACTOS S/. 6,500.00 S/. 630.30 S/. 1,221.21 S/. 1,181.82 S/. 1,221.21 S/. 1,181.82 S/. 1,063.64 165 9.70% 18.79% 18.18% 18.79% 18.18% 16.36% 1

15.02 MANEJO DE RESIDUOS SOLIDOS S/. 7,500.00 S/. 727.27 S/. 1,409.09 S/. 1,363.64 S/. 1,409.09 S/. 1,363.64 S/. 1,227.27

15.03 MONITOREO Y SEGUIMIENTO AMBIENTAL S/. 4,500.00 S/. 436.36 S/. 845.45 S/. 818.18 S/. 845.45 S/. 818.18 S/. 736.36

15.04 CONTINGENCIAS S/. 2,500.00 S/. 242.42 S/. 469.70 S/. 454.55 S/. 469.70 S/. 454.55 S/. 409.09

15.05 CIERRE DE EJECUCION DE OBRAS S/. 5,000.00 S/. 484.85 S/. 939.39 S/. 909.09 S/. 939.39 S/. 909.09 S/. 818.18

16 SEGURIDAD Y SALUD S/. 49,067.54 S/. 4,758.06 S/. 9,218.75 S/. 8,921.37 S/. 9,218.75 S/. 8,921.37 S/. 8,029.23
165 9.70% 18.79% 18.18% 18.79% 18.18% 16.36%
16.01 EQUIPO DE PROTECCION INDIVIDUAL S/. 9,000.00 S/. 872.73 S/. 1,690.91 S/. 1,636.36 S/. 1,690.91 S/. 1,636.36 S/. 1,472.73

16.02 EQUIPO DE PROTECCION COLECTIVA S/. 10,000.00 S/. 969.70 S/. 1,878.79 S/. 1,818.18 S/. 1,878.79 S/. 1,818.18 S/. 1,636.36

16.03 SEALIZACION TEMPORAL DE SEGURIDAD S/. 5,067.54 S/. 491.40 S/. 952.08 S/. 921.37 S/. 952.08 S/. 921.37 S/. 829.23

16.04 CAPACITACION EN SEGURIDAD Y SALUD S/. 10,000.00 S/. 969.70 S/. 1,878.79 S/. 1,818.18 S/. 1,878.79 S/. 1,818.18 S/. 1,636.36

16.05 RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE S/. 15,000.00 S/. 1,454.55 S/. 2,818.18 S/. 2,727.27 S/. 2,818.18 S/. 2,727.27 S/. 2,454.55

17 VARIOS S/. 128,254.43 S/. 103,164.42 S/. 25,090.01

17.01 JUNTA DE CONSTRUCCION CON TAPAJUNTA DE ACERO INOXIDABLE S/. 2,804.40 S/. 2,804.40

17.02 ASCENSOR PARA 06 PASAJEROS S/. 125,450.03 S/. 100,360.02 S/. 25,090.01 15 80.00% 20.00%

18 AREAS VERDES S/. 8,583.65 S/. 7,071.27 S/. 1,512.38

 MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
ITEM DESCRIPCIN PARCIAL
(16 - 31) (1 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)

18.01 SEMBRADO DE GRASS NATURAL, TIERRA DE CULTIVO Y FERTIILIZAN S/. 6,567.15 S/. 6,567.15

18.02 EQUIPO PARA RIEGO DE AREAS VERDES S/. 2,016.50 S/. 504.12 S/. 1,512.38 25.00% 75.00%

COSTO DIRECTO S/. 1,160,237.45 S/. 7,279.28 S/. 14,103.60 S/. 371,192.12 S/. 100,392.77 S/. 117,529.73 S/. 380,244.13 S/. 169,495.82 S/. 1,160,237.45 S/. 2,358,607.16
GASTOS GENERALES (10%) S/. 116,023.75 S/. 727.93 S/. 1,410.36 S/. 37,119.21 S/. 10,039.28 S/. 11,752.97 S/. 38,024.41 S/. 16,949.58 S/. 116,023.74
UTILIDADES (5%) S/. 58,011.87 S/. 363.96 S/. 705.18 S/. 18,559.61 S/. 5,019.64 S/. 5,876.49 S/. 19,012.21 S/. 8,474.79 S/. 58,011.87 17.24%
SUB TOTAL S/. 1,334,273.07 S/. 8,371.17 S/. 16,219.14 S/. 426,870.94 S/. 115,451.69 S/. 135,159.19 S/. 437,280.75 S/. 194,920.19 S/. 1,334,273.07
IGV S/. 240,169.15 S/. 1,506.81 S/. 2,919.45 S/. 76,836.77 S/. 20,781.30 S/. 24,328.65 S/. 78,710.54 S/. 35,085.63 S/. 240,169.15
TOTAL S/. 1,574,442.22 S/. 9,877.98 S/. 19,138.59 S/. 503,707.71 S/. 136,232.99 S/. 159,487.84 S/. 515,991.29 S/. 230,005.82 S/. 1,574,442.22
AVANCE PROGRAMADO (%) 0.63% 1.22% 31.99% 8.65% 10.13% 32.77% 14.61%
AVANCE PROGRAMADO ACUMULADO (%) 0.63% 1.84% 33.84% 42.49% 52.62% 85.39% 100.00%
 CRONOGRAMA VALORIZADO
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA, DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD I ETAPA"
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
PRESUPUESTO 003: INSTALACIONES SANITARIAS
FECHA: 3/17/2017

ITEM DESCRIPCIN PARCIAL MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
(16 - 31) (1 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)

INSTALACIONES SANITARIAS S/. 121,285.48 S/. 0.00 S/. 0.00 S/. 10,950.78 S/. 68,538.00 S/. 8,642.96 S/. 7,941.18 S/. 25,212.56

01.01 APARATOS SANITARIOS Y ACCESORIOS S/. 8,773.88 S/. 7,941.18 S/. 832.70

01.01.01 INODOROS S/. 1,353.60 S/. 1,353.60

01.01.01.01 INODORO TANQUE BAJO COLOR S/. 1,353.60 S/. 1,353.60

01.01.02 LAVATORIOS S/. 2,104.80 S/. 2,104.80

01.01.02.01 LAVATORIO NACIONAL OVALIN BLANCO S/. 1,666.80 S/. 1,666.80

01.01.02.02 LAVATORIO NACIONAL PEDESTAL BLANCO S/. 438.00 S/. 438.00

01.01.03 URINARIOS S/. 852.00 S/. 852.00

01.01.03.01 URINARIO DE DESCARGA DIRECTA BLANCO S/. 852.00 S/. 852.00

01.01.04 BARRAS PARA DISCAPACITADOS S/. 300.00 S/. 300.00

01.01.04.01 BARRAS PARA DISCAPACITADOS S/. 300.00 S/. 300.00

01.01.05 PAPELERAS S/. 540.00 S/. 432.00 S/. 108.00

01.01.05.01 PAPELERA DE LOZA DE COLOR DE 15 X 15 S/. 540.00 S/. 432.00 S/. 108.00 80.00% 20.00%

01.01.06 COLOCACION DE APARATOS SANITARIOS S/. 3,174.64 S/. 2,539.71 S/. 634.93 80.00% 20.00%

01.01.06.01 COLOCACION DE APARATOS SANITARIOS S/. 3,174.64 S/. 2,539.71 S/. 634.93 80.00% 20.00%

01.01.07 COLOCACION DE ACCESORIOS SANITARIOS S/. 448.84 S/. 359.07 S/. 89.77 80.00% 20.00%

01.01.07.01 COLOCACION DE ACCESORIOS SANITARIOS S/. 448.84 S/. 359.07 S/. 89.77 80.00% 20.00%

01.02 SISTEMA DE DESAGUE Y VENTILACION S/. 20,834.51 S/. 4,894.04 S/. 7,297.51 S/. 8,642.96

01.02.01 SISTEMA DE DESAGUE Y VENTILACION S/. 11,972.43 S/. 3,444.05 S/. 4,525.66 S/. 4,002.72

01.02.01.01 SALIDA DE DESAGUE EN PVC S/. 4,626.58 S/. 1,156.65 S/. 1,927.74 S/. 1,542.19 25.00% 41.67% 33.33%

01.02.01.02 SALIDA DE DESAGUE DE VENTILACION 2" S/. 895.80 S/. 223.95 S/. 447.90 S/. 223.95 25.00% 50.00% 25.00%

01.02.01.03 TUBERIA BAJANTE PVC DE 4" S/. 5,411.25 S/. 1,803.75 S/. 1,803.75 S/. 1,803.75 33.33% 33.33% 33.33%

01.02.01.04 TUBERIA BAJANTE PVC DE 2" S/. 1,038.80 S/. 259.70 S/. 346.27 S/. 432.83 25.00% 33.33% 41.67%

01.02.02 RED COLECTORAS S/. 6,670.25 S/. 1,449.99 S/. 2,771.85 S/. 2,448.41

01.02.02.01 RED DE DESAGUE EN PVC SAL 2" S/. 1,064.25 S/. 283.80 S/. 425.70 S/. 354.75 26.67% 40.00% 33.33%

01.02.02.02 RED DE DESAGUE EN PVC SAL 4" S/. 674.90 S/. 179.97 S/. 224.97 S/. 269.96 26.67% 33.33% 40.00%

01.02.02.03 RED DE DESAGUE EN PVC SAL 6" S/. 2,231.10 S/. 446.22 S/. 1,041.18 S/. 743.70 20.00% 46.67% 33.33%

01.02.02.04 ACCESORIOS EN RED DE DESAGUE S/. 2,700.00 S/. 540.00 S/. 1,080.00 S/. 1,080.00 20.00% 40.00% 40.00%

01.02.03 ADITAMENTOS VARIOS S/. 803.52 S/. 803.52

01.02.03.01 SUMIDERO DE 2" S/. 313.74 S/. 313.74

01.02.03.02 REGISTROS DE BRONCE CROMADO 4" S/. 489.78 S/. 489.78

01.02.04 CAMARAS DE INSPECCION S/. 1,388.31 S/. 1,388.31

01.02.04.01 CAJA DE REGISTRO DE DESAGUE 12" X 24" S/. 1,388.31 S/. 1,388.31

01.03 SISTEMA DE AGUA FRIA S/. 6,056.74 S/. 6,056.74

01.03.01 SALIDA DE AGUA FRIA S/. 2,991.32 S/. 2,991.32

01.03.01.01 SALIDA DE AGUA FRIA 1/2" S/. 2,639.40 S/. 2,639.40

01.03.01.02 SALIDA DE AGUA FRIA PARA GRIFO DE RIEGO 1/2" S/. 351.92 S/. 351.92

01.03.02 REDES DE DISTRIBUCION S/. 2,108.93 S/. 2,108.93

01.03.02.01 TUBERIA DE 1 1/2" - PVC CLASE 10 S/. 381.85 S/. 381.85

01.03.02.02 TUBERIA DE 1" - PVC CLASE 10 S/. 501.95 S/. 501.95

01.03.02.03 TUBERIA DE 3/4" - PVC CLASE 10 S/. 686.41 S/. 686.41

01.03.02.04 TUBERIA DE 1/2" - PVC CLASE 10 S/. 538.72 S/. 538.72

01.03.03 LLAVES Y VALVULAS S/. 956.49 S/. 956.49

01.03.03.01 VALVULAS DE COMPUERTA DE BRONCE DE 1 1/2" S/. 182.60 S/. 182.60

01.03.03.02 VALVULAS DE COMPUERTA DE BRONCE DE 1" S/. 158.29 S/. 158.29

01.03.03.03 VALVULA DE COMPUERTA DE BRONCE DE 1/2" S/. 615.60 S/. 615.60

01.04 SISTEMA DE AGUA CONTRA INCENDIO S/. 61,240.49 S/. 61,240.49

01.04.01 TUBERIA SCH - 40 P/EQ. D=4" S/. 5,001.85 S/. 5,001.85

01.04.02 GABINETE CONTRA INCENDIOS S/. 21,600.00 S/. 21,600.00

01.04.03 ELECTROBOMBA 25 HP - ACI S/. 12,500.00 S/. 12,500.00

01.04.04 ELECTROBOMBA JOCKEY 2.5 HP - ACI S/. 14,500.00 S/. 14,500.00

01.04.05 CODO SCH-40 DE 4" x 90 S/. 425.76 S/. 425.76

01.04.06 TEE SCH-40 DE 4" S/. 212.88 S/. 212.88

01.04.07 ALMACENAMIENTO DE AGUA Y OTRAS INSTALACIONES S/. 7,000.00 S/. 7,000.00

01.04.07.01 EQUIPAMIENTO TANQUES ELEVADOS 2500L S/. 7,000.00 S/. 7,000.00

01.05 VARIOS S/. 24,379.86 S/. 24,379.86

01.05.01 FACTIBILIDA DE SERVICIO DE AGUA Y DESAGUE S/. 24,379.86 S/. 24,379.86

COSTO DIRECTO S/. 121,285.48 S/. 0.00 S/. 0.00 S/. 10,950.78 S/. 68,538.00 S/. 8,642.96 S/. 7,941.18 S/. 25,212.56 S/. 121,285.48 S/. 2,358,607.16
GASTOS GENERALES (10%) S/. 12,128.55 S/. 0.00 S/. 0.00 S/. 1,095.08 S/. 6,853.80 S/. 864.30 S/. 794.12 S/. 2,521.26 S/. 12,128.55
UTILIDADES (5%) S/. 6,064.27 S/. 0.00 S/. 0.00 S/. 547.54 S/. 3,426.90 S/. 432.15 S/. 397.06 S/. 1,260.63 S/. 6,064.27 164.90%
SUB TOTAL S/. 139,478.30 S/. 0.00 S/. 0.00 S/. 12,593.40 S/. 78,818.70 S/. 9,939.40 S/. 9,132.36 S/. 28,994.44 S/. 139,478.30
IGV S/. 25,106.09 S/. 0.00 S/. 0.00 S/. 2,266.81 S/. 14,187.37 S/. 1,789.09 S/. 1,643.82 S/. 5,219.00 S/. 25,106.09
TOTAL S/. 164,584.39 S/. 0.00 S/. 0.00 S/. 14,860.21 S/. 93,006.07 S/. 11,728.49 S/. 10,776.18 S/. 34,213.44 S/. 164,584.39
AVANCE PROGRAMADO (%) 0.00% 0.00% 9.03% 56.51% 7.13% 6.55% 20.79%
AVANCE PROGRAMADO ACUMULADO (%) 0.00% 0.00% 9.03% 65.54% 72.66% 79.21% 100.00%
 CRONOGRAMA VALORIZADO
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA, DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD I ETAPA"
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
PRESUPUESTO 004: INSTALACIONES ELECTRICAS
FECHA: 3/17/2017

ITEM DESCRIPCIN PARCIAL MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
(16 - 31) (1 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)

IV INSTALACIONES ELECTRICAS Y/O MECANICAS S/. 297,982.86 S/. 0.00 S/. 5,709.99 S/. 7,126.02 S/. 6,489.78 S/. 6,798.11 S/. 247,479.10 S/. 24,379.86 S/. 297,982.86

01.01 CONEXION A LA RED EXTERNA DEL MEDIDOR S/. 1,200.21 S/. 1,200.21

01.01.01 CONEXION A LA RED EXTERNA DEL MEDIDOR S/. 1,200.21 S/. 1,200.21

01.02 SALIDA PARA ALUMBRADO, TOMACORRIENTES, FUERZAS Y SEALE S/. 4,415.97 S/. 551.68 S/. 1,935.06 S/. 8.44 S/. 42.20 S/. 1,878.59

01.02.01 SALIDA EN TECHO - (CENTRO DE LUZ) S/. 1,190.64 S/. 529.17 S/. 661.47 44.44% 55.56%

01.02.02 SALIDA PARA BRAQUETE S/. 50.64 S/. 22.51 S/. 28.13 44.44% 55.56%

01.02.03 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE C/TOMA A TIERRA S/. 1,388.36 S/. 617.05 S/. 771.31 44.44% 55.56%

01.02.04 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE + L.T. A PRUEBA D S/. 228.66 S/. 101.63 S/. 127.03 44.44% 55.56%

01.02.05 SALIDA PARA LUCES DE EMERGENCIA S/. 312.66 S/. 104.22 S/. 208.44 33.33% 66.67%

01.02.06 SALIDA PARA INTERRUPTOR SIMPLE S/. 462.44 S/. 205.53 S/. 256.91 44.44% 55.56%

01.02.07 SALIDA PARA INTERRUPTOR DOBLE S/. 518.67 S/. 172.89 S/. 345.78 33.33% 66.67%

01.02.08 SALIDA PARA INTERRUPTOR DE CONMUTACION SIMPLE S/. 99.32 S/. 44.14 S/. 55.18 44.44% 55.56%

01.02.09 SALIDA PARA REFLECTORES S/. 50.64 S/. 8.44 S/. 42.20 16.67% 83.33%

01.02.10 SALIDA PARA FAROLAS S/. 113.94 S/. 113.94

01.03 CANALIZACIONES, CONDUCTOS Y/O TUBERIAS S/. 15,474.91 S/. 5,158.31 S/. 1,941.11 S/. 3,223.95 S/. 5,151.54

01.03.01 TUBERIAS PVC SAP (ELECTRICAS) = 35 mm. S/. 3,681.43 S/. 1,227.14 S/. 460.18 S/. 766.97 S/. 1,227.14 33.33% 12.50% 20.83% 33.33% 100.00%

01.03.02 TUBERIAS PVC SAP (ELECTRICAS) = 25 mm. S/. 5,282.24 S/. 1,760.75 S/. 660.27 S/. 1,100.47 S/. 1,760.75 33.33% 12.50% 20.83% 33.33%

01.03.03 TUBERIAS PVC SAP (ELECTRICAS) = 20 mm. S/. 5,854.16 S/. 1,951.39 S/. 731.76 S/. 1,219.62 S/. 1,951.39 33.33% 12.50% 20.83% 33.33%

01.03.04 CAJA DE PASO OCTOGONAL PVC S/. 251.58 S/. 83.86 S/. 31.45 S/. 52.41 S/. 83.86 33.33% 12.50% 20.83% 33.33%

01.03.05 CAJA DE FG 300X300X100mm S/. 243.00 S/. 81.00 S/. 30.37 S/. 50.63 S/. 81.00 33.33% 12.50% 20.83% 33.33%

01.03.06 CAJA DE FG 200X200X100mm S/. 162.50 S/. 54.17 S/. 27.08 S/. 33.85 S/. 47.40 33.33% 16.67% 20.83% 29.17% 100.00%

01.04 INTERRUPTORES TERMOMAGNETICOS S/. 6,509.00 S/. 6,509.00

01.04.01 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3 X 120A S/. 1,040.98 S/. 1,040.98

01.04.02 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3 X 60A S/. 1,502.94 S/. 1,502.94

01.04.03 INTERRUPTOR THERMOMAGNETICO TRIFASICA 3 X 40A S/. 1,603.92 S/. 1,603.92

01.04.04 INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 32A S/. 1,000.32 S/. 1,000.32

01.04.05 INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 16A S/. 682.60 S/. 682.60

01.04.06 INTERRUPTOR THERMOMAGNETICO DIFERENCIAL MONOFASICA 2 S/. 678.24 S/. 678.24

01.05 CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS S/. 18,534.06 S/. 2,049.65 S/. 6,481.34 S/. 3,531.96 S/. 6,471.11

01.05.01 CABLE TIPO a (3-1x16mm2 (N2XH) 1x16mm2 (N2XH)(N) S/. 2,516.62 S/. 1,006.65 S/. 419.43 S/. 1,090.54 40.00% 16.67% 43.33%

01.05.02 CABLE TIPO f (3-1x10mm2 (N2XH) 1x10mm2 (N2XH)(N) S/. 221.55 S/. 81.24 S/. 29.54 S/. 36.92 S/. 73.85 36.67% 13.33% 16.67% 33.33% 100.00%

01.05.03 CABLE TIPO h (3-1x6mm2 (N2XH) 1x6mm2 (N2XH)(N) S/. 1,355.62 S/. 406.68 S/. 316.31 S/. 225.94 S/. 406.69 30.00% 23.33% 16.67% 30.00%

01.05.04 CABLE TIPO g (3-1x4mm2 (N2XH) 1x4mm2 (N2XH)(N) S/. 149.81 S/. 34.96 S/. 29.96 S/. 24.97 S/. 59.92 23.33% 20.00% 16.67% 40.00%

01.05.05 CABLE TIPO b (2-1x10mm2 (N2XH) S/. 120.49 S/. 20.08 S/. 40.17 S/. 20.08 S/. 40.16 16.67% 33.33% 16.67% 33.33%

01.05.06 CABLE TIPO c (2-1x6mm2 (N2XH) S/. 1,769.08 S/. 176.91 S/. 707.63 S/. 294.85 S/. 589.69 10.00% 40.00% 16.67% 33.33% 100.00%

01.05.07 CABLE TIPO d (2-1x4mm2 (LSOH) S/. 3,116.47 S/. 207.77 S/. 1,350.47 S/. 519.41 S/. 1,038.82 6.67% 43.33% 16.67% 33.33%

01.05.08 CABLE TIPO e (2-1x2.5mm2 (LSOH) S/. 3,460.90 S/. 115.36 S/. 1,384.36 S/. 1,038.27 S/. 922.91 3.33% 40.00% 30.00% 26.67% 100.00%

01.05.09 CABLE UTP CATEGORIA 5E S/. 2,842.40 S/. 1,231.71 S/. 852.72 S/. 757.97 43.33% 30.00% 26.67%

01.05.10 CABLE UTP PARA CAMARA DE VIDEO Y ALARMAS S/. 1,885.98 S/. 880.12 S/. 62.87 S/. 942.99 46.67% 3.33% 50.00%

01.05.11 CABLE PARA CIRCUITO DE DETECTORES DE HUMO S/. 1,095.14 S/. 511.07 S/. 36.50 S/. 547.57 46.67% 3.33% 50.00%

01.06 TABLEROS DE DISTRIBUCION GENERAL S/. 5,394.97 S/. 5,394.97

01.06.01 TABLERO DE DISTRIBUCION GENERAL S/. 5,394.97 S/. 5,394.97

01.07 SUB TABLEROS DE DISTRIBUCION S/. 12,950.00 S/. 12,950.00

01.07.01 TABLERO DE DISTRIBUCION T-1-1 /12 POLOS (INC. INTERRUPTORES S/. 12,950.00 S/. 12,950.00

01.08 INSTALACION DEL SISTEMA DE PUESTA A TIERRA S/. 6,000.00 S/. 6,000.00

01.08.01 POZO DE CONEXION A TIERRA S/. 6,000.00 S/. 6,000.00

01.09 ARTEFACTOS S/. 17,484.60 S/. 17,484.60

01.09.01 LAMPARA REFLECTOR HALURO METALICO 400W S/. 1,921.40 S/. 1,921.40

01.09.02 FAROLAS S/. 2,717.10 S/. 2,717.10

01.09.03 ARTEFACTO FLUORESCENTE TIPO B-1 S/. 5,563.25 S/. 5,563.25

01.09.04 ARTEFACTO FLUORESCENTE TIPO CM-2 S/. 2,272.55 S/. 2,272.55

01.09.05 ARTEFACTO LAMPARA DE LUZ DE EMERGENCIA E-1 S/. 5,010.30 S/. 5,010.30

01.10 INSTALACIONES DE COMUNICACIONES S/. 11,291.54 S/. 11,291.54

01.10.01 SALIDA DE COMUNICACIONES S/. 11,291.54 S/. 11,291.54

01.10.01.01 SALIDA PARA VOZ Y DATA S/. 9,447.62 S/. 9,447.62

01.10.01.02 SALIDA PARA TV Y CABLE S/. 210.33 S/. 210.33

01.10.01.03 SALIDA PARA ALTAVOCES S/. 673.20 S/. 673.20

01.10.01.04 SALIDA PARA DETECTOR DE HUMO S/. 908.28 S/. 908.28

01.10.01.05 SALIDA PARA DETECTOR DE DE ALARMA S/. 52.11 S/. 52.11

01.11 VARIOS S/. 198,727.60 S/. 174,347.74 S/. 24,379.86

01.11.01 GENERADOR ELECTRICO 75 KW S/. 120,073.87 S/. 120,073.87

01.11.02 TRANSFORMADOR UPS S/. 22,073.87 S/. 22,073.87

01.11.03 EQUIPO PARA AIRE ACONDICIONADO S/. 25,200.00 S/. 25,200.00

01.11.04 CENTRAL DE ALARMA CONTRA INCENDIO S/. 7,000.00 S/. 7,000.00

01.11.05 FACTIBILIDA DE SERVICIO ELECTRICO S/. 24,379.86 S/. 24,379.86

COSTO DIRECTO S/. 297,982.86 S/. 0.00 S/. 5,709.99 S/. 7,126.02 S/. 6,489.78 S/. 6,798.11 S/. 247,479.10 S/. 24,379.86 S/. 297,982.86 S/. 2,358,607.16
GASTOS GENERALES (10%) S/. 29,798.29 S/. 0.00 S/. 571.00 S/. 712.60 S/. 648.98 S/. 679.81 S/. 24,747.91 S/. 2,437.99 S/. 29,798.29
UTILIDADES (5%) S/. 14,899.14 S/. 0.00 S/. 285.50 S/. 356.30 S/. 324.49 S/. 339.91 S/. 12,373.96 S/. 1,218.99 S/. 14,899.14 67.12%
SUB TOTAL S/. 342,680.29 S/. 0.00 S/. 6,566.49 S/. 8,194.92 S/. 7,463.25 S/. 7,817.83 S/. 284,600.97 S/. 28,036.84 S/. 342,680.29
IGV S/. 61,682.45 S/. 0.00 S/. 1,181.97 S/. 1,475.09 S/. 1,343.38 S/. 1,407.21 S/. 51,228.17 S/. 5,046.63 S/. 61,682.45
TOTAL S/. 404,362.74 S/. 0.00 S/. 7,748.46 S/. 9,670.01 S/. 8,806.63 S/. 9,225.04 S/. 335,829.14 S/. 33,083.47 S/. 404,362.74
AVANCE PROGRAMADO (%) 0.00% 1.92% 2.39% 2.18% 2.28% 83.05% 8.18%
AVANCE PROGRAMADO ACUMULADO (%) 0.00% 1.92% 4.31% 6.49% 8.77% 91.82% 100.00%
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA CIUDAD DE TRUJILLO; DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD"
CONTRATISTA: CONSORCIO SEGURIDAD CIUDADANA
PRESUPUESTO 001: ESTRUCTURA
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
MUNICIPALIDAD PROVINCIAL DE TRUJILLO
FECHA: 17/03/2017

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

Nombre del recurso Trabajo Tasa estndar TOTAL (S/)
(17 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)
ACERO CORRUGADO 66,863.0197 S/. 2.54 S/. 169,832.07 S/. 87,628.74 S/. 29,119.10 S/. 33,463.67 S/. 19,620.56
AGUA 71.6348 S/. 1.80 S/. 128.94 S/. 26.32 S/. 37.05 S/. 51.43 S/. 11.50 S/. 2.64
ALAMBRE NEGRO N16 3,815.5565 S/. 3.39 S/. 12,934.74 S/. 4,735.05 S/. 2,937.30 S/. 3,458.35 S/. 1,804.04
ALAMBRE NEGRO N8 539.2474 S/. 3.39 S/. 1,828.05 S/. 951.44 S/. 313.73 S/. 354.97 S/. 207.91
ARENA GRUESA 248.9854 S/. 35.00 S/. 8,714.49 S/. 812.79 S/. 1,897.36 S/. 4,082.89 S/. 1,401.01 S/. 520.44
CEMENTO PORTLAND TIPO I (42.5KG) 3,524.2558 S/. 19.66 S/. 69,286.87 S/. 13,032.09 S/. 19,997.49 S/. 24,084.26 S/. 11,367.15 S/. 805.88
CEMENTO TIPO MS x 42.5 Kg. 1,740.5634 S/. 20.17 S/. 35,107.16 S/. 35,107.16
CLAVOS CON CABEZA DE 2 1/2", 3" Y 4" 571.8747 S/. 3.39 S/. 1,938.66 S/. 702.01 S/. 369.95 S/. 519.06 S/. 309.19 S/. 38.44
CLAVOS PARA MADERA C/C 1/2" 17.3800 S/. 3.39 S/. 58.92 S/. 58.92
CORDEL 285.0000 S/. 0.30 S/. 85.50 S/. 85.50
HORMIGON 185.9515 S/. 35.00 S/. 6,508.30 S/. 4,170.59 S/. 2,335.26 S/. 2.45
LADRILLO DE TECHO 15X30X30 CM - ARCILLA MAQUINADO 7,149.8986 S/. 2.18 S/. 15,586.78 S/. 3,896.70 S/. 6,494.48 S/. 3,896.70 S/. 1,298.91
MADERA TORNILLO 21,916.7614 S/. 4.19 S/. 91,831.23 S/. 28,681.26 S/. 19,169.73 S/. 26,764.18 S/. 16,124.74 S/. 1,091.33
PEGAMENTO x 1/8 GAL. 1.0000 S/. 25.50 S/. 25.50 S/. 5.67 S/. 11.33 S/. 8.50
PIEDRA CHANCADA DE 1/2" - 3/4" 253.5120 S/. 45.00 S/. 11,408.04 S/. 5,310.04 S/. 1,710.01 S/. 2,794.52 S/. 1,593.46
PIEDRA GRANDE MAX. DE 8" 5.0857 S/. 21.85 S/. 111.12 S/. 111.12
PIEDRA MEDIANA MAX. 3" 19.5870 S/. 21.85 S/. 427.98 S/. 282.48 S/. 145.50
SERVICIOS HIGIENICOS 9.0000 S/. 233.33 S/. 2,099.97 S/. 582.94 S/. 372.24 S/. 386.28 S/. 372.24 S/. 386.28
TRIPLAY DE 4'x8'x 4 mm 70.3100 S/. 22.76 S/. 1,600.26 S/. 1,600.26
S/. 429,514.58 S/. 187,775.40 S/. 84,904.88 S/. 99,867.64 S/. 54,121.66 S/. 2,845.01
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA CIUDAD DE TRUJILLO; DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD"
CONTRATISTA: CONSORCIO SEGURIDAD CIUDADANA
PRESUPUESTO 002: ARQUITECTURA
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
FECHA: 17/03/2017

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

Nombre del recurso TOTAL (S/)
(17 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)
Afirmado S/. 2,304.00 S/. 2,304.00
AGUA S/. 288.31 S/. 58.86 S/. 82.85 S/. 114.99 S/. 25.71 S/. 5.90
ALAMBRE NEGRO N16 S/. 38.08 S/. 13.30 S/. 8.88 S/. 10.45 S/. 5.45
ALAMBRE NEGRO N8 S/. 39.08 S/. 20.34 S/. 6.71 S/. 7.59 S/. 4.45
ARENA FINA S/. 1,721.16 S/. 1,052.30 S/. 174.71 S/. 202.59 S/. 165.53 S/. 126.04
ARENA GRUESA S/. 3,950.31 S/. 368.44 S/. 860.08 S/. 1,850.79 S/. 635.08 S/. 235.92
ASFALTO RC-250 S/. 9,515.73 S/. 33.43 S/. 38.26 S/. 9,444.05
ASPERSORES DE RIEGO S/. 650.00 S/. 162.50 S/. 487.50
BALAUSTRE CUADRADO DE 1" x 1/8" + CINTA DE 3/4" S/. 496.34 S/. 496.34
BISAGRA 4" ALUMINIZADA, PESADA S/. 486.00 S/. 486.00
CAPACITACION EN SEGURIDAD Y SALUD S/. 8,800.00 S/. 1,900.00 S/. 1,800.00 S/. 1,900.00 S/. 1,800.00 S/. 1,400.00
CEMENTO PORTLAND TIPO I (42.5KG) S/. 24,750.78 S/. 4,579.43 S/. 7,170.53 S/. 8,635.93 S/. 4,075.93 S/. 288.97
CERAMICA 20x30 cm. PARED TIPO CELIMA PREMIUN - COLOR
S/. 4,956.96 S/. 4,956.96
CERRADURA DOS GOLPES T/SOBREPONER S/. 1,386.00 S/. 1,386.00
CIERRE DE EJECUCION DE OBRAS S/. 5,000.00 S/. 5,000.00
CINTA DE SEGURIDAD AMARILLA (100m) S/. 4,002.08 S/. 845.44 S/. 817.93 S/. 845.44 S/. 817.93 S/. 675.35
CLAVOS CON CABEZA DE 2 1/2", 3" Y 4" S/. 202.46 S/. 71.57 S/. 39.15 S/. 54.94 S/. 32.72 S/. 4.07
CLAVOS PARA MADERA C/C 2" S/. 13.14 S/. 4.81 S/. 0.00 S/. 8.33
CLAVOS PARA MADERA C/C 3" S/. 44.29 S/. 41.34 S/. 2.95
COBERTURA CON SISTEMA DRYWALL S/. 13,985.98 S/. 13,985.98
COLA SINTETICA S/. 176.62 S/. 64.71 S/. 111.91
CONFITILLO 1/2" S/. 626.68 S/. 501.40 S/. 125.28
CONTINGENCIAS S/. 2,200.00 S/. 475.00 S/. 450.00 S/. 475.00 S/. 450.00 S/. 350.00
CRUCETAS DE 3 MM S/. 41.78 S/. 41.78
ELECTRODO TIPO 6012 S/. 904.18 S/. 904.18
EQUIPO DE PROTECCION COLECTIVA S/. 8,800.00 S/. 1,900.00 S/. 1,800.00 S/. 1,900.00 S/. 1,800.00 S/. 1,400.00
EQUIPO DE PROTECCION INDIVIDUAL S/. 7,920.00 S/. 1,710.00 S/. 1,620.00 S/. 1,710.00 S/. 1,620.00 S/. 1,260.00
FIERRO DE DIAMETRO 5/8" S/. 95.76 S/. 95.76
HOJA DE SIERRA 1/2"x12" S/. 656.11 S/. 656.11
KEROSENE INDUSTRIAL S/. 172.80 S/. 172.80
LADRILLO K.K. MAQUINADO 18 HUECOS S/. 23,396.52 S/. 7,992.12 S/. 7,296.82 S/. 8,107.58
LIJA DE FIERRO S/. 89.61 S/. 31.36 S/. 58.25
LIJA PARA MADERA S/. 844.44 S/. 201.33 S/. 216.49 S/. 426.62
MADERA DE CEDRO S/. 10,255.71 S/. 3,676.59 S/. 383.31 S/. 500.04 S/. 5,695.78
MADERA TORNILLO S/. 13,146.99 S/. 3,970.92 S/. 2,785.48 S/. 3,889.00 S/. 2,343.02 S/. 158.58
MAMPARA DE VIDRIO TEMPLADO e=10mm CORREDIZA (Inc.
COLOCACION) S/. 17,200.11 S/. 10,321.04 S/. 6,879.07
MANEJO DE RESIDUOS SOLIDOS S/. 6,750.00 S/. 1,425.00 S/. 1,350.00 S/. 1,425.00 S/. 1,350.00 S/. 1,200.00
MOLDURA CON ALUMINIO COMPUESTO S/. 33,955.20 S/. 33,955.20
MONITOREO Y SEGUIMIENTO AMBIENTAL S/. 3,960.00 S/. 855.00 S/. 810.00 S/. 855.00 S/. 810.00 S/. 630.00
MURO EN SISTEMA DRYWALL; e=0.10m S/. 3,014.10 S/. 3,014.10
PASAMANOS DE ALUMINIO DE 2 3/4" x 1 1/2" S/. 184.80 S/. 184.80
PEGAMENTO BLANCO CELIMA FLEXIBLE BOLSA 25 Kg. S/. 5,247.76 S/. 4,739.44 S/. 508.32
PEGAMENTO PVC S/. 10.80 S/. 2.27 S/. 4.48 S/. 0.16 S/. 1.54 S/. 2.29 S/. 0.06
PERNOS 3/8" x 4" CON TUERCAS S/. 225.00 S/. 225.00
PIEDRA CHANCADA DE 1/2" S/. 648.00 S/. 648.00
PINTURA ANTICORROSIVA S/. 1,162.27 S/. 406.92 S/. 755.35
PINTURA ESMALTE S/. 1,169.61 S/. 409.36 S/. 760.25
PINTURA LATEX S/. 6,055.69 S/. 963.06 S/. 2,075.31 S/. 3,017.32
PISO TECNICO S/. 3,649.78 S/. 3,649.78
PLANCHA DE ACERO INOXIDABLE 0.15m x 3.30m; e=2mm S/. 2,402.43 S/. 2,402.43
PLANCHA DE ACERO INOXIDABLE; e=3mm; DOBLEZ
RECTANGULAR DE 0.25m x 0.08m S/. 148,159.54 S/. 148,159.54
PORCELANA COLOR - CHEMA O SIMILAR S/. 224.18 S/. 224.18
PORCELANA DE COLOR, TIPO CELIMA O SIMILAR S/. 514.01 S/. 466.27 S/. 47.74
PORCELANATO 0.50x0.50 DE COLOR BEIGE ANTIDESLIZANTE
S/. 27,386.91 S/. 27,386.91
PORCELANATO 0.50x0.50 GRIS OSCURO S/. 9,902.83 S/. 6,443.93 S/. 3,458.90
PORTON METALICO (3.60 x 2.60) S/. 5,616.00 S/. 5,616.00
PROGRAMA DE MANEJO DE IMPACTOS S/. 5,720.00 S/. 1,235.00 S/. 1,170.00 S/. 1,235.00 S/. 1,170.00 S/. 910.00
RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD
DURANTE EL TRABAJO S/. 13,200.00 S/. 2,850.00 S/. 2,700.00 S/. 2,850.00 S/. 2,700.00 S/. 2,100.00
RODOPLAST 4 MM S/. 515.70 S/. 515.70
SELLADOR BLANCO PARA MUROS S/. 3,984.16 S/. 661.40 S/. 1,336.54 S/. 1,986.23
SEMILLA DE GRASS S/. 2,043.72 S/. 2,043.72
TABIQUERIA DE DRYWALL EN EXTERIORES S/. 15,435.77 S/. 15,435.77
TECKNOPORT DE 1"x4'x8' S/. 10.71 S/. 10.71
THINNER S/. 16.28 S/. 5.71 S/. 10.57
TIERRA DE CHACRA S/. 811.00 S/. 811.00
TORNILLO AUTORROSCANTE 3 1/2" S/. 248.16 S/. 90.99 S/. 157.17
TUBERIA PVC SAP 1/2" PARA AGUA S/. 126.75 S/. 31.68 S/. 95.07
TUBO CUADRADO DE 1 1/2"x1"x1.5mm S/. 46,996.65 S/. 46,996.65
TUBO CUADRADO DE 2"x2"x1.5mm S/. 22,836.81 S/. 22,836.81
TUBO CUADRADO DE 4"x4"x1.5mm S/. 9,631.82 S/. 9,631.82
VIDRIO 6 MM INCLUYE ACCESORIOS Y COLOCACION, SIST.
DIRECTO S/. 109,149.10 S/. 65,488.37 S/. 43,660.73
VIDRIO TEMPLADO e=10mm (Inc. COLOCACION) S/. 80,177.70 S/. 48,105.65 S/. 32,072.05
S/. 740,301.25 S/. 23,332.87 S/. 274,799.31 S/. 41,021.25 S/. 73,190.15 S/. 239,763.19 S/. 88,194.49
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA CIUDAD DE TRUJILLO; DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD"
CONTRATISTA: CONSORCIO SEGURIDAD CIUDADANA
PRESUPUESTO 004: INSTALACIONES ELECTRICAS
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
FECHA: 17/03/2017

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

Nombre del recurso TOTAL (S/)
(17 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)

ARTEF. LAMPARA FLUORES. RECTO ISPE 2x36 W C/EQ + PANT S/. 4,004.00
S/. 4,004.00
CABLE PARA CIRCUITO DE DETECTORES DE HUMO S/. 837.06 S/. 390.61 S/. 27.92 S/. 418.53
CABLE TIPO a (3-1x16 (N2XH) 1x16 (N2XH) (N) S/. 2,366.37 S/. 946.55 S/. 394.43 S/. 1,025.39
CABLE TIPO b (2-1x10mm2 (N2XH) S/. 102.94 S/. 17.14 S/. 34.33 S/. 17.14 S/. 34.33
CABLE TIPO c (2-1x6mm2 (N2XH) S/. 1,357.10 S/. 135.71 S/. 542.84 S/. 226.17 S/. 452.38
CABLE TIPO d (2-1x4mm2 (LSOH) S/. 2,512.38 S/. 167.48 S/. 1,088.71 S/. 418.72 S/. 837.47
CABLE TIPO e (2-1x2.5mm2 (LSOH) S/. 2,125.52 S/. 70.85 S/. 850.21 S/. 637.66 S/. 566.81
CABLE TIPO f (3-1x10 (N2XH) 1x10(N2XH)(N) S/. 207.27 S/. 76.05 S/. 27.64 S/. 34.50 S/. 69.09
CABLE TIPO g (3-1x4mm2 (N2XH) 1x4mm2 (N2XH)(N) S/. 120.77 S/. 28.18 S/. 24.16 S/. 20.14 S/. 48.29
CABLE TIPO h (3-1x6mm (N2XH) 1x6 (N2XH)(N) S/. 1,127.45 S/. 338.24 S/. 263.07 S/. 187.90 S/. 338.24
CABLE UTP CATEGORIA 5E S/. 2,172.56 S/. 941.44 S/. 651.77 S/. 579.35
CABLE UTP PARA CAMARA DE VIDEO Y ALARMAS S/. 1,441.53 S/. 672.70 S/. 48.06 S/. 720.77
CAJA DE CONCRETO CON TAPA P/POZO A TIERRA S/. 135.60 S/. 135.60
CAJA FIERR.GALVAN. 200 X 200 X100 MM S/. 162.50 S/. 54.13 S/. 27.13 S/. 33.88 S/. 47.38
CAJA FIERR.GALVAN. 300 X 300 X100 MM S/. 243.00 S/. 80.95 S/. 30.44 S/. 50.67 S/. 80.95
CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2 S/. 112.86 S/. 29.14 S/. 16.09 S/. 14.54 S/. 53.10
CAJA OCTOGONAL PVC DE 3 1/2" x 3 1/2" x 1 1/2" S/. 111.76 S/. 49.67 S/. 62.09
CAJA RECTANG GALV 4"X2 1/8" S/. 475.20 S/. 17.39 S/. 1.94 S/. 9.65 S/. 446.22
CAJA RECTANGULAR PVC 4" x 2" x 1 1/2" S/. 139.70 S/. 59.69 S/. 80.01
CAJA TOMADATOS S/. 3,185.00 S/. 3,185.00
CINTA AISLANTE S/. 236.61 S/. 28.40 S/. 80.94 S/. 50.66 S/. 76.62
CONDUCTOR DE COBRE DESNUDO 10 MM2 S/. 468.00 S/. 468.00
CONECTOR TIPO AB COPPERWELD S/. 50.52 S/. 50.52
CURVA PVC SAP P/INST. ELCTRICA 25 mm. S/. 5.08 S/. 5.08
CURVAS PVC SEL 3/4" S/. 92.69 S/. 37.21 S/. 46.51 S/. 0.46 S/. 2.30 S/. 6.21
FACE PLATE DOBLE S/. 154.70 S/. 154.70
FACTIBILIDAD DE SERVICIOS S/. 24,379.86 S/. 24,379.86
FAROLA TIPO-I 80 W S/. 2,400.00 S/. 2,400.00
FLUORESCENTE CIRCULAR DE 32 W INC. EQ. COMP S/. 1,200.50 S/. 1,200.50
INTERRUPTOR BIPOLAR DOBLE - BAKELITA S/. 249.56 S/. 83.24 S/. 166.32
INTERRUPTOR DE COMMUTACION SIMPLE S/. 36.00 S/. 16.02 S/. 19.98
INTERRUPTOR DIFERENCIAL DE 2 X 25 A - 30mA S/. 3,073.28 S/. 3,073.28
INTERRUPTOR TERMOMAGNETICO 3x120A S/. 1,000.00 S/. 1,000.00
INTERRUPTOR TERMOMAGNETICO DE 2 X 10 A. S/. 370.30 S/. 370.30
INTERRUPTOR TERMOMAGNETICO DE 2 X 16 A. S/. 1,269.60 S/. 1,269.60
INTERRUPTOR TERMOMAGNETICO DE 3 X 40 A S/. 1,440.00 S/. 1,440.00
INTERRUPTOR TERMOMAGNETICO DE 2 X 20 A. S/. 482.86 S/. 482.86
INTERRUPTOR TERMOMAGNETICO DE 2 X 25 A. S/. 370.30 S/. 370.30
INTERRUPTOR TERMOMAGNETICO DE 2 x 32 A. S/. 816.00 S/. 816.00
INTERRUPTOR TERMOMAGNETICO DE 3x60A S/. 1,380.00 S/. 1,380.00
INTERRUPTOR TERMOMAGNETICO DIFERENCIAL 2x25A S/. 540.00 S/. 540.00
INTERRUPTORES BIPOLARES SIMPLES S/. 181.50 S/. 80.69 S/. 100.82
JACK UTP CATEGORIA 5E S/. 345.80 S/. 345.80
LAMPARA REFLECTOR HALURO METALICO 400W S/. 1,740.00 S/. 1,740.00
LIQUIDO P/FRENOS S/. 7,000.00 S/. 7,000.00
LUMINARIA AUTONOMA 2 LAMPARAS 12 V- 20 W S/. 4,500.00 S/. 4,500.00
MECHEROS S/. 25,200.00 S/. 25,200.00
PEGAMENTO PARA PVC S/. 854.84 S/. 179.49 S/. 354.90 S/. 12.69 S/. 121.93 S/. 180.85 S/. 4.99
PLACA DE SALIDA DE TELEVISION Y CABLE S/. 54.00 S/. 54.00
PLACA DE SALIDA DE VOZ Y DATA S/. 2,912.00 S/. 2,912.00
PLACA DE SALIDA PARA ALTAVOZ S/. 360.00 S/. 360.00
SISTEMA DE ALIMENTACION UPS S/. 21,650.00 S/. 21,650.00
TABLERO DE DISTRIBUCION GENERAL S/. 5,394.97 S/. 5,394.97
TABLERO METALICO EMPOT. - BARRAS DE Cu - 12 CIRCUITOS S/. 5,897.29 S/. 5,897.29
TAPA CIEGA DE PVC REDONDA S/. 30.45 S/. 10.15 S/. 3.81 S/. 6.35 S/. 10.15
THOR GEL (BENTONITA) S/. 940.00 S/. 940.00
TIERRA DE CHACRA O VEGETAL S/. 140.00 S/. 140.00
TOMACORRIENTE BIPOLAR DOBLE CON L.T. A PRUEBA DE
S/. 141.00
AGUA S/. 62.75 S/. 78.26
TOMACORRIENTE BIPOLAR DOBLE CON TOMA A TIERRA S/. 516.67 S/. 229.62 S/. 287.05
TUBO PVC SAP (INST. ELEC.) = 20 mm x 3 m. S/. 1,965.22 S/. 655.07 S/. 245.65 S/. 409.42 S/. 655.07
TUBO PVC SAP (INST. ELEC.) = 25 mm x 3 m. S/. 20.04 S/. 6.58 S/. 2.47 S/. 4.12 S/. 6.87
TUBO PVC SAP (INST. ELEC.) = 35 mm x 3 m. S/. 5,055.55 S/. 1,685.18 S/. 631.98 S/. 1,053.20 S/. 1,685.18
VARILLA DE COBRE DE 5/8" x 2.40m. S/. 2,600.00 S/. 2,600.00
S/. 150,455.76 S/. 2,787.56 S/. 3,779.05 S/. 4,931.73 S/. 4,421.11 S/. 110,151.46 S/. 24,384.85
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA CIUDAD DE TRUJILLO; DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD"
CONTRATISTA: CONSORCIO SEGURIDAD CIUDADANA
PRESUPUESTO 003: INSTALACIONES SANITARIAS
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
FECHA: 17/03/2017

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

Nombre del recurso TOTAL (S/)
(17 - 30) (1-31) (1-30) (1 - 31) (1 - 31) (1 - 11)
Accesorios Pvc Sal S/. 2,700.00 S/. 540.00 S/. 1,080.00 S/. 1,080.00
Adaptador Pvc Sap 1 " S/. 9.30 S/. 9.30
Adaptador Pvc Sap 1/2" S/. 38.70 S/. 38.70
Agua S/. 0.13 S/. 0.03 S/. 0.04 S/. 0.05 S/. 0.01 S/. 0.00
Arena Fina S/. 6.30 S/. 3.85 S/. 0.64 S/. 0.74 S/. 0.61 S/. 0.46
Barra para Discapacitados S/. 300.00 S/. 300.00
Bushing De Fo.Galv.Iso-I 3/4"X1/2" S/. 11.66 S/. 11.66
Caja de Concreto para Desage de 12"X24" S/. 455.00 S/. 455.00
Cemento Portland Tipo I (42.5kg) S/. 103.22 S/. 19.41 S/. 29.79 S/. 35.88 S/. 16.93 S/. 1.20
Cinta Teflon rollo S/. 7.99 S/. 7.99
Cinta Teflon pieza S/. 0.20 S/. 0.20
Codo de 90 Pvc Sal de 2" S/. 79.46 S/. 16.78 S/. 27.98 S/. 34.70
Codo de 90 Pvc Sal de 4" S/. 290.00 S/. 61.25 S/. 102.10 S/. 126.65
Codo De Fo. Galv. Iso-I De 1/2" X 90 S/. 75.30 S/. 75.30
Codo Pvc Sap S/P 1/2" X 45 S/. 3.57 S/. 3.57
Codo Sch-40 De 4" X 90 S/. 305.10 S/. 305.10
Factivilidad de Servicios S/. 24,379.86 S/. 24,379.86
Gabinete Metalico Contraincendio Inc/ Manguera y Accesorios S/. 19,790.49 S/. 19,790.49
Hormign S/. 2.45 S/. 1.57 S/. 0.88 S/. 0.00
Inodoro Tanque Bajo Normal Color C/A. S/. 1,144.80 S/. 1,144.80
Juego de Accesorios para Inodoro S/. 208.80 S/. 208.80
Juego de Accesorios para Lavatorio S/. 182.40 S/. 182.40
Lavatorio de Sobreponer Tipo Ovalin S/. 945.00 S/. 945.00
Lavatorio Nacional Blanco Tipo Mancora Inc. Accesorios S/. 197.40 S/. 197.40
Llave de Lavatorio Temporizada S/. 780.00 S/. 780.00
Llave de Urinario Temporizada S/. 306.00 S/. 306.00
Marco y Tapa de Concreto de 12" X 24" Para Desage S/. 105.00 S/. 105.00
Niple D/Plastico P/Agua C/Rosca 1/2"X 3" S/. 31.50 S/. 31.50
NIPLE DE PVC C/ROSCA PARA AGUA 1"X1" S/. 6.40 S/. 6.40
Niple de Pvc 1 1/2" S/. 9.00 S/. 9.00
Papelera C/Eje 15X15 Color S/. 540.00 S/. 432.00 S/. 108.00
Pegamento S/. 10.05 S/. 2.23 S/. 4.47 S/. 3.35
Pegamento para Pvc S/. 491.00 S/. 103.09 S/. 203.85 S/. 7.29 S/. 70.03 S/. 103.88 S/. 2.86
Ramal Tee Simple Pvc Sal de 2" S/. 36.53 S/. 9.13 S/. 18.27 S/. 9.13
Reduccion Pvc Sap P/Agua 3/4" A 1/2" S/. 45.34 S/. 45.34
Registro de Bronce Cromado de 4" S/. 120.87 S/. 120.87
Sumidero de Bronce Cromado de 2" C/Tornillos S/. 97.29 S/. 97.29
Suministro E Inst. de Electrobomba de 25hp - Aci Inc.
S/. 12,500.00
Accesorios S/. 12,500.00
Suministro E Inst. de Electrobomba Jockey de 25hp - Aci S/. 14,500.00 S/. 14,500.00
Suministro E Inst. de Equipamiento En Tanque Elevado 2500l S/. 7,000.00
S/. 7,000.00
Tapon Macho De Fo. Galv. De 1/2" S/. 66.05 S/. 66.05
Tee Pvc Sap 1/2" S/. 22.45 S/. 22.45
Tee Sch-40 de 4" S/. 152.55 S/. 152.55
Tub. Pvc Sal P/Desague de 2" S/. 22.26 S/. 4.59 S/. 10.48 S/. 7.18
Tub. Pvc Sal P/Desague de 6" S/. 748.44 S/. 154.39 S/. 352.50 S/. 241.55
Tub.Schelude 40 De 4"(100mm) S/. 3,946.25 S/. 3,946.25
Tuberia Pvc Sal 2" S/. 524.13 S/. 136.66 S/. 206.25 S/. 181.22
Tuberia Pvc Sal 4" S/. 956.44 S/. 292.72 S/. 332.85 S/. 330.87
TUBERIA PVC SAP 1 1/2" CL 10; L= 5 m S/. 184.80 S/. 184.80
TUBERIA PVC SAP 1" CL 10; L= 5 m. S/. 194.84 S/. 194.84
TUBERIA PVC SAP 1/2" CL 10; L= 5 m. S/. 275.10 S/. 275.10
TUBERIA PVC SAP 3/4" CL 10; L= 5 m. S/. 219.12 S/. 219.12
Union Universal de Pvc Sap 1 1/2" S/. 18.00 S/. 18.00
Union Universal de Pvc Sap 1" S/. 21.26 S/. 21.26
Union Universal Pvc Sap de 1/2" S/. 53.46 S/. 53.46
Urinario Nacional Cadet S/. 546.00 S/. 546.00
Valvula Compuerta Bronce 1.1/2" S/. 80.00 S/. 80.00
Valvula Compuerta de Bronce de 1" S/. 41.10 S/. 41.10
Valvula de Compuerta de Bronce de 1/2" S/. 165.33 S/. 165.33
S/. 96,053.69 S/. 127.96 S/. 3,033.43 S/. 60,373.24 S/. 2,880.41 S/. 5,147.94 S/. 24,490.72
 CRONOGRAMA DE RELACION DE
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA CIUDAD DE TRUJILLO; DISTRITO DE TRUJILLO, PROVINCIA
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
FECHA: 2/6/2017

FEBRRERO (13 -
Nombre del recurso TOTAL (S/)
28)
ANDAMIO METALICO S/. 111.16 S/. 111.16
ASCENSOR DE 06 PASAJEROS (Inc. INSTALACION) S/. 125,450.03
CALDERO 21 HP (INCL. POZA ALMACENAM.) S/. 289.44
CAMION CISTERNA 4x2 (AGUA) 122 HP 2;000 GAL.+ S/. 2,302.56
MOTOBOMBA DE 4"
CAMION VOLQUETE 4x2 140-210 HP 6 M3. S/. 20,368.01 S/. 6,110.40
CAMIONETA SIMPLE TRACCION S/. 650.00 S/. 650.00
CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 S/. 482.40
CARGADOR S/LLANTAS 120 - 125 HP 2.5 YD3. S/. 4,196.12 S/. 2,098.06
COCINA ASFALTICA S/. 900.00
COMPRESORA NEUMATICA 76 HP 125-175 PCM S/. 80.60 S/. 80.60
COMPRESORA NEUMATICA 93 HP 335-375 PCM S/. 2,896.64 S/. 2,896.64
EQUIPO DE CORTE S/. 23.14
EQUIPO PARA CARPINTERIA DE MADERA S/. 430.79
GENERADOR ELECTRICO DE 75 KW + TABLERO DE S/. 119,650.00
TRASFERENCIA AUTOMATICA; INC/ACCES.
MAQUINA SOLDADORA S/. 6,018.90
MARTILLO NEUMATICO 25 - 29 Kg. S/. 595.45 S/. 595.45
MEZCLADORA DE CONCRETO DE 9 -11P3 S/. 426.02
MEZCLADORA DE CONCRETO TAMBOR 11 P3 - 22 HP S/. 6,500.12
MOTONIVELADORA DE 125 HP S/. 3,837.60
NIVEL TOPOGRAFICO S/. 86.64 S/. 29.46
PAVIMENTADORA SOBRE ORUGA 72 HP; 10' LONG. S/. 482.40
PLANCHA COMPACTADORA VIBRATORIA; 7 HP S/. 577.40
PLANTA ASFALTO EN FRIO 30-60T/H S/. 289.44
RETROEXCAVADORA S/ORUGAS 115/168 HP S/. 1,920.60
RODILLO LISO VIBR AUTOP 101-135HP 10-12T S/. 2,880.00
RODILLO NEUMATICO AUTOP. 127 HP 8-23 TON S/. 482.40
RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T S/. 482.40
TEODOLITO S/. 108.30 S/. 36.82
VIBRADOR A GASOLINA 1 3/4"; 4 HP S/. 1,487.05
TOTAL S/. 304,005.61 S/. 12,608.59
 RELACION DE EQUIPOS
RITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD"

MARZO ABRIL MAYO JUNIO JULIO AGOSTO

(1 - 31) (1 - 30) (1-31) (1-30) (1 - 31) (1 - 11)
S/. 111.160
S/. 100,360.02 S/. 25,090.01 S/. 125,450.030
S/. 289.44 S/. 289.440

S/. 2,302.56 S/. 2,302.560

S/. 6,110.40 S/. 8,147.21 S/. 20,368.010
S/. 650.000
S/. 482.40 S/. 482.400
S/. 2,098.06 S/. 4,196.120
S/. 900.00 S/. 900.000
S/. 80.600
S/. 2,896.640
S/. 23.14 S/. 23.140
S/. 159.39 S/. 271.40 S/. 430.790
S/. 119,650.00 S/. 119,650.000
S/. 6,018.90 S/. 6,018.900
S/. 595.450
S/. 345.08 S/. 80.94 S/. 426.020
S/. 520.01 S/. 325.01 S/. 5,622.60 S/. 32.50 S/. 6,500.120
S/. 3,837.60 S/. 3,837.600
S/. 57.18 S/. 86.640
S/. 482.40 S/. 482.400
S/. 577.40 S/. 577.400
S/. 289.44 S/. 289.440
S/. 1,920.60 S/. 1,920.600
S/. 2,880.00 S/. 2,880.000
S/. 482.40 S/. 482.400
S/. 482.40 S/. 482.400
S/. 71.48 S/. 108.300
S/. 579.95 S/. 327.15 S/. 282.54 S/. 297.41 S/. 1,487.050
S/. 9,437.08 S/. 7,752.93 S/. 5,986.08 S/. 329.91 S/. 242,801.01 S/. 25,090.01 S/. 304,005.610
 CRONOGRAMA RESUMEN
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE SEGURIDAD CIUDADANA EN LA CIUDAD DE TRUJILLO; DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD"
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
FECHA: 2/6/2017

MARZO ABRIL MAYO JUNIO JULIO

ITEM DESCRIPCIN PARCIAL (16 - 31) (1 - 30) (1-31) (1-30) (1 - 31)

1.00 ESTRUCTURAS S/. 779,101.37 S/. 27,918.48 S/. 377,335.06 S/. 137,602.34 S/. 151,395.32 S/. 84,336.58

2.00 ARQUITECTURA S/. 1,160,237.45 S/. 7,279.28 S/. 14,103.60 S/. 371,192.12 S/. 100,392.77 S/. 117,529.73
v
3.00 INSTALACIONES SANITARIAS S/. 121,285.48 S/. 0.00 S/. 0.00 S/. 10,950.78 S/. 68,538.00 S/. 8,642.97

4.00 INSTALACIONES ELECTRICAS Y/ S/. 297,982.86 S/. 0.00 S/. 5,709.99 S/. 7,126.02 S/. 6,489.78 S/. 6,798.11
PARTAMENTO DE LA LIBERTAD"

AGOSTO SEPTIEMBRE
(1 - 31) (1 - 11)

S/. 513.60 S/. 779,101.38

S/. 380,244.13 S/. 169,495.82

S/. 7,941.18 S/. 25,212.56

S/. 247,479.10 S/. 24,379.86