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FORMATO No 3.

VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019


Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
01 ADECUADA INFRAESTRUCTURA PEDAGÓGICA Y COMPLEMENTARIA
01.01 ZONA "AULAS - DIRECCION - SALA DOCENTES"
01.01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
01.01.01.01 CONSTRUCCIONES PROVISIONALES
01.01.01.01.01 ALMACEN DE OBRA Y OFICINA m2 75.00 73.72 S/. 5,529.00 75.00 S/. 5,529.00 100.00% S/. 0.00 0.00% 75.00 S/. 5,529.00 100.00% 0.00 S/. 0.00 0.00%
01.01.01.01.02 CASETA DE GUARDIANIA Y SSHH. m2 30.00 106.77 S/. 3,203.10 30.00 S/. 3,203.10 100.00% S/. 0.00 0.00% 30.00 S/. 3,203.10 100.00% 0.00 S/. 0.00 0.00%
01.01.01.01.03 CERCO PERIMETRICO CON ARPILLERA. m 120.00 11.59 S/. 1,390.80 120.00 S/. 1,390.80 100.00% S/. 0.00 0.00% 120.00 S/. 1,390.80 100.00% 0.00 S/. 0.00 0.00%
01.01.01.01.04 CARTEL DE OBRA und 1.00 735.94 S/. 735.94 1.00 S/. 735.94 100.00% S/. 0.00 0.00% 1.00 S/. 735.94 100.00% 0.00 S/. 0.00 0.00%
01.01.01.02 INSTALACIONES PROVISIONALES S/. 0.00
01.01.01.02.01 AGUA PARA LA CONSTRUCCION GLB 1.00 1,300.00 S/. 1,300.00 1.00 S/. 1,300.00 70.00% S/. 0.00 0.00% 1.00 S/. 1,300.00 100.00% 0.00 S/. 0.00 0.00%
01.01.01.02.02 DESAGUE PARA LA CONSTRUCCION. GLB 1.00 590.00 S/. 590.00 1.00 S/. 590.00 100.00% S/. 0.00 0.00% 1.00 S/. 590.00 100.00% 0.00 S/. 0.00 0.00%
01.01.01.02.03 ENERGIA ELECTRICA PROVISIONAL. GLB 1.00 1,180.00 S/. 1,180.00 1.00 S/. 1,180.00 100.00% S/. 0.00 0.00% 1.00 S/. 1,180.00 100.00% 0.00 S/. 0.00 0.00%
01.01.01.03 SEGURIDAD Y SALUD S/. 0.00
01.01.01.03.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN GLB 1.00 2,600.00 S/. 2,600.00 1.00 S/. 2,600.00 100.00% S/. 0.00 0.00% 1.00 S/. 2,600.00 100.00% 0.00 S/. 0.00 0.00%
EL TRABAJO
EQUIPOS DE PROTECCION INDIVIDUAL
01.01.01.03.02 jgo 50.00 112.50 S/. 5,625.00 50.00 S/. 5,625.00 100.00% S/. 0.00 0.00% 50.00 S/. 5,625.00 100.00% 0.00 S/. 0.00 0.00%
01.01.01.03.03 EQUIPOS DE PROTECCION COLECTIVA GLB 1.00 1,250.00 S/. 1,250.00 1.00 S/. 1,250.00 100.00% S/. 0.00 0.00% 1.00 S/. 1,250.00 100.00% 0.00 S/. 0.00 0.00%
01.01.01.03.04 SEÑALIZACION TEMPORAL DE SEGURIDAD GLB 1.00 1,611.36 S/. 1,611.36 1.00 S/. 1,611.36 100.00% S/. 0.00 0.00% 1.00 S/. 1,611.36 100.00% 0.00 S/. 0.00 0.00%
01.01.01.03.05 CAPACITACION EN SEGURIDAD Y SALUD GLB 1.00 2,200.00 S/. 2,200.00 1.00 S/. 2,200.00 70.00% S/. 0.00 0.00% 1.00 S/. 2,200.00 100.00% 0.00 S/. 0.00 0.00%
01.01.01.03.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS GLB 1.00 2,400.00 S/. 2,400.00 1.00 S/. 2,400.00 50.00% S/. 0.00 0.00% 1.00 S/. 2,400.00 100.00% 0.00 S/. 0.00 0.00%
01.01.01.04 DEMOLICIONES Y REMOCIONES S/. 0.00
01.01.01.04.01 REMOCION DE TECHOS m2 360.00 3.38 S/. 1,216.80 360.00 S/. 1,216.80 100.00% S/. 0.00 0.00% 360.00 S/. 1,216.80 100.00% 0.00 S/. 0.00 0.00%
01.01.01.04.02 REMOCION DE PUERTAS Y VENTANAS und 18.00 28.19 S/. 507.42 18.00 S/. 507.42 100.00% S/. 0.00 0.00% 18.00 S/. 507.42 100.00% 0.00 S/. 0.00 0.00%
01.01.01.04.03 DEMOLICION DE MUROS DE DE ADOBE m3 156.00 10.32 S/. 1,609.92 156.00 S/. 1,609.92 100.00% S/. 0.00 0.00% 156.00 S/. 1,609.92 100.00% 0.00 S/. 0.00 0.00%
01.01.01.04.04 DEMOLICION DE VEREDAS Y LOSAS DE CONCRETO Y OTROS PISOS m3 120.00 42.71 S/. 5,125.20 120.00 S/. 5,125.20 100.00% S/. 0.00 0.00% 120.00 S/. 5,125.20 100.00% 0.00 S/. 0.00 0.00%
01.01.01.04.05 DEMOLICION DE CERCO PERIMETRICO DE ADOBE m3 76.00 19.17 S/. 1,456.92 76.00 S/. 1,456.92 100.00% S/. 0.00 0.00% 76.00 S/. 1,456.92 100.00% 0.00 S/. 0.00 0.00%
01.01.01.04.06 DEMOLICION DE MURO DE CONCRETO CICLOPEO - LADO ESTE m3 20.48 10.75 S/. 220.16 20.48 S/. 220.16 54.74% S/. 0.00 0.00% 20.48 S/. 220.16 100.00% 0.00 S/. 0.00 0.00%
01.01.01.04.07 ELIMINACION DE MATERIAL ACARREO MANUAL D=50m m3 487.50 16.91 S/. 8,243.63 487.50 S/. 8,243.63 100.00% S/. 0.00 0.00% 487.50 S/. 8,243.63 100.00% 0.00 S/. 0.00 0.00%
01.01.01.04.08 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 487.50 24.27 S/. 11,831.63 487.50 S/. 11,831.63 100.00% S/. 0.00 0.00% 487.50 S/. 11,831.63 100.00% 0.00 S/. 0.00 0.00%
01.01.01.05 TRABAJO PRELIMINARES S/. 0.00
01.01.01.05.01 LIMPIEZA DE TERRENO MANUAL. m2 756.60 0.88 S/. 665.81 756.60 S/. 665.81 100.00% S/. 0.00 0.00% 756.60 S/. 665.81 100.00% 0.00 S/. 0.00 0.00%
01.01.01.06 TRAZOS, NIVELES Y REPLANTEO S/. 0.00
01.01.01.06.01 TRAZO DURANTE LA EJECUCION DE LA OBRA m2 756.60 2.54 S/. 1,921.76 756.60 S/. 1,921.76 100.00% S/. 0.00 0.00% 756.60 S/. 1,921.76 100.00% 0.00 S/. 0.00 0.00%
01.01.01.06.02 TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO m2 1,513.20 2.74 S/. 4,146.17 1,513.20 S/. 4,146.17 82.78% S/. 0.00 0.00% 1,513.20 S/. 4,146.17 100.00% 0.00 S/. 0.00 0.00%
01.01.02 ESTRUCTURAS S/. 0.00
01.01.02.01 MOVIMIENTO DE TIERRAS S/. 0.00
01.01.02.01.01 EXCAVACION MANUAL DE ZANJA m3 150.60 32.09 S/. 4,832.75 150.60 S/. 4,832.75 100.00% S/. 0.00 0.00% 150.60 S/. 4,832.75 100.00% 0.00 S/. 0.00 0.00%
01.01.02.01.02 RELLENO CON MATERIAL PROPIO m3 93.69 43.32 S/. 4,058.65 93.69 S/. 4,058.65 94.66% S/. 0.00 0.00% 93.69 S/. 4,058.65 100.00% 0.00 S/. 0.00 0.00%
01.01.02.01.03 NIVELACION INTERIOR APISONADO MANUAL m2 225.00 6.61 S/. 1,487.25 225.00 S/. 1,487.25 100.00% S/. 0.00 0.00% 225.00 S/. 1,487.25 100.00% 0.00 S/. 0.00 0.00%
01.01.02.01.04 ACARREO DE MATERIAL PROCEDENTE DE EXCAVACION m3 130.01 21.44 S/. 2,787.41 130.01 S/. 2,787.41 100.00% S/. 0.00 0.00% 130.01 S/. 2,787.41 100.00% 0.00 S/. 0.00 0.00%
01.01.02.01.05 ELIMINACION DE MATERIAL EXCEDENTE m3 130.01 25.51 S/. 3,316.56 130.01 S/. 3,316.56 100.00% S/. 0.00 0.00% 130.01 S/. 3,316.56 100.00% 0.00 S/. 0.00 0.00%
01.01.02.01.06 ACARREO DE MATERIAL (materiales de construccion) m3 350.00 22.55 S/. 7,892.50 350.00 S/. 7,892.50 49.93% S/. 0.00 0.00% 350.00 S/. 7,892.50 100.00% 0.00 S/. 0.00 0.00%
01.01.02.02 OBRAS DE CONCRETO SIMPLE S/. 0.00
01.01.02.02.01 CIMIENTOS S/. 0.00
01.01.02.02.01.01 SOLADO DE CONCRETO F'C=100 KG/CM2 H=10 cm. m2 56.95 26.60 S/. 1,514.87 56.95 S/. 1,514.87 100.00% S/. 0.00 0.00% 56.95 S/. 1,514.87 100.00% 0.00 S/. 0.00 0.00%
01.01.02.02.01.02 EMPEDRADO E=15CM m2 363.60 22.32 S/. 8,115.55 363.60 S/. 8,115.55 58.82% S/. 0.00 0.00% 363.60 S/. 8,115.55 100.00% 0.00 S/. 0.00 0.00%
01.01.02.02.01.03 CONCRETO fc= 140 k/cm2 + 70 % PM m3 25.45 321.80 S/. 8,189.81 25.45 S/. 8,189.81 100.00% S/. 0.00 0.00% 25.45 S/. 8,189.81 100.00% 0.00 S/. 0.00 0.00%
01.01.02.02.02 SOBRECIMIENTOS S/. 0.00
01.01.02.02.02.01 CONCRETO 1:8+25% PARA SOBRECIMIENTOS. m3 24.31 267.04 S/. 6,491.74 24.31 S/. 6,491.74 39.37% S/. 0.00 0.00% 24.31 S/. 6,491.74 100.00% 0.00 S/. 0.00 0.00%
01.01.02.02.02.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS. m2 194.47 35.92 S/. 6,985.36 194.47 S/. 6,985.36 100.00% S/. 0.00 0.00% 194.47 S/. 6,985.36 100.00% 0.00 S/. 0.00 0.00%
01.01.02.02.02.03 CONCRETO EN FALSOPISO 1:8 CEMENTO-HORMIGON e=5cm. m2 479.18 21.28 S/. 10,196.95 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 479.18 S/. 10,196.95 100.00%
01.01.02.03 OBRAS DE CONCRETO ARMADO S/. 0.00
01.01.02.03.01 ZAPATAS S/. 0.00
01.01.02.03.01.01 CONCRETO EN ZAPATAS f'c=210 Kg/cm2. m3 22.04 358.21 S/. 7,894.95 22.04 S/. 7,894.95 100.00% S/. 0.00 0.00% 22.04 S/. 7,894.95 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.01.02 ACERO GRADO 60 EN ZAPATAS kg 877.74 5.00 S/. 4,388.70 638.98 S/. 3,194.90 72.80% S/. 0.00 0.00% 638.98 S/. 3,194.90 72.80% 238.76 S/. 1,193.80 27.20%
01.01.02.03.02 VIGAS DE CIMENTACION Y CONEXION S/. 0.00
01.01.02.03.02.01 CONCRETO EN VIGAS DE CIMENTACION Y CONEXION f'c=210 Kg/cm2. m3 17.57 370.57 S/. 6,510.91 17.57 S/. 6,510.91 100.00% S/. 0.00 0.00% 17.57 S/. 6,510.91 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.02.02 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CIMENTACION Y CONEXION. m2 140.54 41.30 S/. 5,804.30 140.54 S/. 5,804.30 100.00% S/. 0.00 0.00% 140.54 S/. 5,804.30 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.02.03 ACERO GRADO 60 EN VIGAS DE CIMENTACION Y CONEXION kg 2,452.73 5.00 S/. 12,263.65 2,452.73 S/. 12,263.65 100.00% S/. 0.00 0.00% 2,452.73 S/. 12,263.65 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.03 COLUMNAS Y PLACAS S/. 0.00
01.01.02.03.03.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 m3 36.19 470.49 S/. 17,027.03 28.99 S/. 13,639.51 45.76% S/. 0.00 0.00% 28.99 S/. 13,639.51 80.11% 7.20 S/. 3,387.53 19.90%
01.01.02.03.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS. m2 459.31 47.47 S/. 21,803.45 459.31 S/. 21,803.45 49.89% S/. 0.00 0.00% 459.31 S/. 21,803.45 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.03.03 ACERO GRADO 60 EN COLUMNAS. kg 5,125.45 5.00 S/. 25,627.25 5,125.45 S/. 25,627.25 93.54% S/. 0.00 0.00% 5,125.45 S/. 25,627.25 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.04 VIGAS S/. 0.00
01.01.02.03.04.01 CONCRETO VIGAS F'C=210 KG/CM2. m3 44.92 399.81 S/. 17,959.47 40.26 S/. 16,096.35 49.24% S/. 0.00 0.00% 40.26 S/. 16,096.35 89.63% 4.66 S/. 1,863.11 10.37%
01.01.02.03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 495.31 51.52 S/. 25,518.37 495.31 S/. 25,518.37 90.98% S/. 0.00 0.00% 495.31 S/. 25,518.37 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.04.03 ACERO GRADO 60 EN VIGAS. kg 5,555.21 5.00 S/. 27,776.05 5,555.21 S/. 27,776.05 84.29% S/. 0.00 0.00% 5,555.21 S/. 27,776.05 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.05 LOSAS ALIGERADAS S/. 0.00
01.01.02.03.05.01 CONCRETO EN LOSAS ALIGERADAS F'C=210 KG/CM2. m3 50.41 379.56 S/. 19,133.62 50.41 S/. 19,133.62 75.94% S/. 0.00 0.00% 50.41 S/. 19,133.62 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS. m2 530.63 42.74 S/. 22,679.13 530.63 S/. 22,679.13 93.55% S/. 0.00 0.00% 530.63 S/. 22,679.13 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.05.03 BLOQUES HUECOS 15X30X20 CM PARA LOSAS ALIGERADAS und 6,632.93 2.94 S/. 19,500.81 6,632.93 S/. 19,500.81 92.30% S/. 0.00 0.00% 6,632.93 S/. 19,500.81 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.05.04 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 2,162.55 5.00 S/. 10,812.75 2,162.55 S/. 10,812.75 98.96% S/. 0.00 0.00% 2,162.55 S/. 10,812.75 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.06 ESCALERAS S/. 0.00
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
01.01.02.03.06.01 CONCRETO F'C=210 KG/CM2. PARA ESCALERAS. m3 3.22 404.53 S/. 1,302.59 3.22 S/. 1,302.59 0.00% S/. 0.00 0.00% 3.22 S/. 1,302.59 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.06.02 ENCOFRADO Y DESENCOFRADO NORMAL EN ESCALERAS m2 16.42 66.49 S/. 1,091.77 16.42 S/. 1,091.77 0.00% S/. 0.00 0.00% 16.42 S/. 1,091.77 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.06.03 ACERO GRADO 60 EN ESCALERAS. kg 218.08 5.00 S/. 1,090.40 218.08 S/. 1,090.40 22.93% S/. 0.00 0.00% 218.08 S/. 1,090.40 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.07 LOSA MACIZA Y CANALETA PLUVIAL S/. 0.00
01.01.02.03.07.01 CONCRETO F'C=210 KG/CM2 PARA LOSAS MACIZAS m3 10.70 431.03 S/. 4,612.02 10.70 S/. 4,612.02 34.58% S/. 0.00 0.00% 10.70 S/. 4,612.02 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.07.02 ENCOFRADO Y DESENCOFRADO PARA LOSAS MACIZAS. m2 86.90 33.82 S/. 2,938.96 86.90 S/. 2,938.96 36.18% S/. 0.00 0.00% 86.90 S/. 2,938.96 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.07.03 ACERO GRADO 60 EN LOSAS MACIZAS. kg 851.52 5.00 S/. 4,257.60 851.52 S/. 4,257.60 25.23% S/. 0.00 0.00% 851.52 S/. 4,257.60 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.08 PRUEBAS DE CONTROL DE CALIDAD S/. 0.00
01.01.02.03.08.01 VERIFICACION DE CAPACIDAD PORTANTE und 1.00 750.00 S/. 750.00 1.00 S/. 750.00 100.00% S/. 0.00 0.00% 1.00 S/. 750.00 100.00% 0.00 S/. 0.00 0.00%
01.01.02.03.08.02 DISEÑO DE MEZCLAS. und 3.00 520.00 S/. 1,560.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 1,560.00 100.00%
01.01.02.03.08.03 ENSAYOS DE COMPACTACION DE SUELOS. und 2.00 40.00 S/. 80.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 80.00 100.00%
01.01.02.03.08.04 PRUEBAS DE CONTROL DE CALIDAD PARA CONCRETO. und 30.00 35.00 S/. 1,050.00 30.00 S/. 1,050.00 76.67% S/. 0.00 0.00% 30.00 S/. 1,050.00 100.00% 0.00 S/. 0.00 0.00%
01.01.03 ARQUITECTURA S/. 0.00
01.01.03.01 MUROS Y TABIQUES S/. 0.00
01.01.03.01.01 MURO DE SOGA KIN-KONG LADRILLO ARCILLA 9X12X24CM m2 190.81 82.48 S/. 15,738.01 190.81 S/. 15,738.01 23.66% S/. 0.00 0.00% 190.81 S/. 15,738.01 100.00% 0.00 S/. 0.00 0.00%
01.01.03.01.02 MURO DE CABEZA KIN-KONG LADRILLO ARCILLA 9X12X24CM m2 319.54 133.55 S/. 42,674.57 319.54 S/. 42,674.57 56.31% S/. 0.00 0.00% 319.54 S/. 42,674.57 100.00% 0.00 S/. 0.00 0.00%
01.01.03.01.03 MURO DE VIDRIO BLOCK. m2 13.16 218.89 S/. 2,880.59 13.16 S/. 2,880.59 0.00% S/. 0.00 0.00% 13.16 S/. 2,880.59 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 0.00
01.01.03.02.01 TARRAJEO PRIMARIO RAYADO CON CEMENTO-ARENA 1:5 m2 307.88 19.95 S/. 6,142.21 307.88 S/. 6,142.21 0.00% S/. 0.00 0.00% 307.88 S/. 6,142.21 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02.02 TARRAJEO EN MUROS INTERIORES MEZCLA 1:5 CEMENTO:ARENA m2 477.00 21.36 S/. 10,188.72 477.00 S/. 10,188.72 0.00% S/. 0.00 0.00% 477.00 S/. 10,188.72 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02.03 TARRAJEO EN MUROS EXTERIORES MEZCLA 1:5 CEMENTO:ARENA m2 267.31 23.55 S/. 6,295.15 267.31 S/. 6,295.15 0.00% S/. 0.00 0.00% 267.31 S/. 6,295.15 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02.04 TARRAJEO DE SUPERFICIE COLUMNAS INCL. ARISTAS MEZCLA 1:5 CEMENTO:ARENA m2 229.03 27.99 S/. 6,410.55 229.03 S/. 6,410.55 0.00% S/. 0.00 0.00% 229.03 S/. 6,410.55 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02.05 TARRAJEO DE SUPERF.VIGAS INCL.ARISTAS, MEZCLA 1:5 CEMENTO:ARENA m2 286.45 27.99 S/. 8,017.74 286.45 S/. 8,017.74 0.00% S/. 0.00 0.00% 286.45 S/. 8,017.74 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02.06 TARRAJEO CON IMPERMEABILIZANTE EN TANQUE CISTERNA Y ELEVADO m2 29.56 28.14 S/. 831.82 29.56 S/. 831.82 0.00% S/. 0.00 0.00% 29.56 S/. 831.82 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02.07 TARRAJEO EN VESTIDURA DE DERRAMES m 230.35 8.18 S/. 1,884.26 230.35 S/. 1,884.26 0.00% S/. 0.00 0.00% 230.35 S/. 1,884.26 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02.08 BRUÑA DE 1 CM ENTRE MUROS Y ESTRUCTURAS m 954.00 2.21 S/. 2,108.34 954.00 S/. 2,108.34 0.00% S/. 0.00 0.00% 954.00 S/. 2,108.34 100.00% 0.00 S/. 0.00 0.00%
01.01.03.02.09 REVESTIMIENTO DE FONDO DE ESCALERAS E=1.5 CM MEZCLA 1:5 CEMENTO: ARENA m2 40.32 26.75 S/. 1,078.56 40.32 S/. 1,078.56 0.00% S/. 0.00 0.00% 40.32 S/. 1,078.56 100.00% 0.00 S/. 0.00 0.00%
01.01.03.03 CIELORRASOS S/. 0.00
01.01.03.03.01 CIELORRASOS CON MEZCLA C:A 1:5 e= 1.5 CM m2 514.00 28.29 S/. 14,541.06 280.49 S/. 7,935.06 0.00% S/. 0.00 0.00% 280.49 S/. 7,935.06 54.57% 233.51 S/. 6,606.00 45.43%
01.01.03.04 PISOS Y PAVIMENTOS S/. 0.00
01.01.03.04.01 FALSO PISO DE 4" DE CONCRETO 1:10 m2 335.00 42.30 S/. 14,170.50 335.00 S/. 14,170.50 62.11% S/. 0.00 0.00% 335.00 S/. 14,170.50 100.00% 0.00 S/. 0.00 0.00%
01.01.03.04.02 CONTRAPISO DE 48 MM. m2 455.00 27.94 S/. 12,712.70 175.99 S/. 4,917.16 0.00% S/. 0.00 0.00% 175.99 S/. 4,917.16 38.68% 279.01 S/. 7,795.54 61.32%
01.01.03.04.03 PISO DE CEMENTO PULIDO m2 69.00 13.38 S/. 923.22 69.00 S/. 923.22 0.00% S/. 0.00 0.00% 69.00 S/. 923.22 100.00% 0.00 S/. 0.00 0.00%
01.01.03.04.04 PISO DE CERAMICO ANTIDESLIZANTE AT. 0.40x0.40 M m2 113.80 49.70 S/. 5,655.86 113.80 S/. 5,655.86 0.00% S/. 0.00 0.00% 113.80 S/. 5,655.86 100.00% 0.00 S/. 0.00 0.00%
01.01.03.04.05 PISO DE PORCELANATO 0.60X0.60m m2 192.00 67.59 S/. 12,977.28 192.00 S/. 12,977.28 0.00% S/. 0.00 0.00% 192.00 S/. 12,977.28 100.00% 0.00 S/. 0.00 0.00%
01.01.03.04.06 PISO DE CERAMICO ANTIDESLIZANTE AT. 0.30x0.30 M m2 94.20 48.70 S/. 4,587.54 94.20 S/. 4,587.54 0.00% S/. 0.00 0.00% 94.20 S/. 4,587.54 100.00% 0.00 S/. 0.00 0.00%
01.01.03.04.07 ENCHAPADO DE GRADAS CON CERAMICO. 0.30x0.30 M m2 16.70 61.61 S/. 1,028.89 16.70 S/. 1,028.89 0.00% S/. 0.00 0.00% 16.70 S/. 1,028.89 100.00% 0.00 S/. 0.00 0.00%
01.01.03.05 ZOCALOS Y CONTRAZOCALOS S/. 0.00
01.01.03.05.01 ZOCALO DE CEMENTO PULIDO C/MORTERO 1:5 DE 2CM. DE H= 50 CM. m2 19.03 18.44 S/. 350.91 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 19.03 S/. 350.91 100.00%
01.01.03.05.02 ZOCALO DE CERAMICO. 0.30x0.30 M m2 294.98 55.15 S/. 16,268.15 195.55 S/. 10,784.58 0.00% S/. 0.00 0.00% 195.55 S/. 10,784.58 66.29% 99.43 S/. 5,483.56 33.71%
01.01.03.05.03 ZOCALO DE CERAMICO. 0.40x0.40 M m2 12.90 55.15 S/. 711.44 12.90 S/. 711.44 0.00% S/. 0.00 0.00% 12.90 S/. 711.44 100.00% 0.00 S/. 0.00 0.00%
01.01.03.05.04 CONTRAZOCALO DE CERAMICO 0.40X0.40m H=1O cm m 59.45 8.52 S/. 506.51 59.45 S/. 506.51 0.00% S/. 0.00 0.00% 59.45 S/. 506.51 100.00% 0.00 S/. 0.00 0.00%
01.01.03.05.05 CONTRAZOCALO DE PORCELANATO 0.60X0.60m m 61.67 19.90 S/. 1,227.23 61.67 S/. 1,227.23 0.00% S/. 0.00 0.00% 61.67 S/. 1,227.23 100.00% 0.00 S/. 0.00 0.00%
01.01.03.06 COBERTURA S/. 0.00
01.01.03.06.01 COBERTURA CON POLICARBONATO TRANSLUCIDO DE 8 mm m2 1.50 199.83 S/. 299.75 1.50 S/. 299.75 0.00% S/. 0.00 0.00% 1.50 S/. 299.75 100.00% 0.00 S/. 0.00 0.00%
01.01.03.06.02 TUBO DE ACERO 2"X4"X2.5mm m 11.00 24.52 S/. 269.72 11.00 S/. 269.72 0.00% S/. 0.00 0.00% 11.00 S/. 269.72 100.00% 0.00 S/. 0.00 0.00%
01.01.03.06.03 COBERTURA PREFABRICADA DE TEJA ANDINA m2 347.66 70.53 S/. 24,520.46 347.66 S/. 24,520.46 0.00% S/. 0.00 0.00% 347.66 S/. 24,520.46 100.00% 0.00 S/. 0.00 0.00%
01.01.03.06.04 CORREAS DE TUBO LAC DE 2"x3"x2.5mm m 953.80 35.79 S/. 34,136.50 953.80 S/. 34,136.50 0.00% S/. 0.00 0.00% 953.80 S/. 34,136.50 100.00% 0.00 S/. 0.00 0.00%
01.01.03.06.05 CUMBRERA DE TEJA ANDINA m 47.00 56.13 S/. 2,638.11 47.00 S/. 2,638.11 0.00% S/. 0.00 0.00% 47.00 S/. 2,638.11 100.00% 0.00 S/. 0.00 0.00%
01.01.03.06.06 CUBIERTA DE DE CERAMICOS ALTO TRANSITO COLOR TEJA DE 30 x 30 cm m2 24.80 53.14 S/. 1,317.87 13.00 S/. 690.82 0.00% S/. 0.00 0.00% 13.00 S/. 690.82 52.42% 11.80 S/. 627.05 47.58%
01.01.03.07 CARPINTERIA DE MADERA S/. 0.00
01.01.03.07.01 PUERTA DE MADERA AGUANO NACIONAL C/ SOBRELUZ m2 38.50 423.40 S/. 16,300.90 38.50 S/. 16,300.90 0.00% S/. 0.00 0.00% 38.50 S/. 16,300.90 100.00% 0.00 S/. 0.00 0.00%
01.01.03.08 CARPINTERIA METALICA S/. 0.00
01.01.03.08.01 PUERTA MELAMINE CON MARCO DE ALUMINIO m2 15.20 90.74 S/. 1,379.25 13.68 S/. 1,241.32 0.00% S/. 0.00 0.00% 13.68 S/. 1,241.32 90.00% 1.52 S/. 137.92 10.00%
01.01.03.08.02 VENTANAS CON MARCO DE TUBO DE ALUMINIO DE 4"x1 3/4"x2mm m2 50.50 243.00 S/. 12,271.50 50.50 S/. 12,271.50 0.00% S/. 0.00 0.00% 50.50 S/. 12,271.50 100.00% 0.00 S/. 0.00 0.00%
INSTALACION.
BARANDA METALICA DE FºGª EN ESCALERAS
01.01.03.08.03 m 19.80 156.89 S/. 3,106.42 9.45 S/. 1,482.61 0.00% S/. 0.00 0.00% 9.45 S/. 1,482.61 47.73% 10.35 S/. 1,623.81 52.27%
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
01.01.03.08.04 BARANDA METALICA CON PLATINA DE 1/4" X 2". m 4.10 146.32 S/. 599.91 4.10 S/. 599.91 0.00% S/. 0.00 0.00% 4.10 S/. 599.91 100.00% 0.00 S/. 0.00 0.00%
01.01.03.08.05 PASAMANO DE TUBO DE Fº.Gº. DE 2" EN ESCALERA m 6.50 37.19 S/. 241.74 3.20 S/. 119.01 0.00% S/. 0.00 0.00% 3.20 S/. 119.01 49.23% 3.30 S/. 122.73 50.77%
01.01.03.08.06 CANTONERAS DE METAL ESTRIADAS m 29.00 12.42 S/. 360.18 29.00 S/. 360.18 0.00% S/. 0.00 0.00% 29.00 S/. 360.18 100.00% 0.00 S/. 0.00 0.00%
01.01.03.08.07 MAMPARA C/MARCO DE TUBO DE ALUMINIO DE 4"x1 3/4"x2mm Y CANAL PERIMETRAL DE m2 15.00 239.76 S/. 3,596.40 5.00 S/. 1,198.80 0.00% S/. 0.00 0.00% 5.00 S/. 1,198.80 33.33% 10.00 S/. 2,397.60 66.67%
ALUMINIO INC. DE BAÑO CON PANELES SOBRE ESTRUCTURA DE ALUMINIO
DIVISION
01.01.03.08.08 m2 51.38 128.97 S/. 6,626.48 37.00 S/. 4,771.89 0.00% S/. 0.00 0.00% 37.00 S/. 4,771.89 72.01% 14.38 S/. 1,854.59 27.99%
01.01.03.08.09 SEPARADOR DE URINARIO CON MELAMINA DE 15 mm. CON PERFILES DE ALUMINIO INC. m2 3.00 150.11 S/. 450.33 3.00 S/. 450.33 0.00% S/. 0.00 0.00% 3.00 S/. 450.33 100.00% 0.00 S/. 0.00 0.00%
INSTALACION
01.01.03.09 CERRAJERIA S/. 0.00
01.01.03.09.01 BISAGRA CAPUCHINA DE 4" PAR 84.00 14.86 S/. 1,248.24 51.00 S/. 757.86 0.00% S/. 0.00 0.00% 51.00 S/. 757.86 60.71% 33.00 S/. 490.38 39.29%
01.01.03.09.02 CERRADURA PARA PUERTA DE TRES GOLPES pza 18.00 108.70 S/. 1,956.60 8.00 S/. 869.60 0.00% S/. 0.00 0.00% 8.00 S/. 869.60 44.44% 10.00 S/. 1,087.00 55.56%
01.01.03.09.03 CERRADURA DE PERILLA CON SEGURIDAD INTERIOR pza 28.00 58.70 S/. 1,643.60 8.00 S/. 469.60 0.00% S/. 0.00 0.00% 8.00 S/. 469.60 28.57% 20.00 S/. 1,174.00 71.43%
01.01.03.09.04 PICAPORTE DE 4" und 28.00 18.96 S/. 530.88 4.00 S/. 75.84 0.00% S/. 0.00 0.00% 4.00 S/. 75.84 14.29% 24.00 S/. 455.04 85.71%
01.01.03.10 VIDRIOS, CRISTALES Y SIMILARES S/. 0.00
01.01.03.10.01 VIDRIO TEMPLADO INCOLORO DE 10 mm. m2 66.07 266.42 S/. 17,602.37 66.07 S/. 17,602.37 0.00% S/. 0.00 0.00% 66.07 S/. 17,602.37 100.00% 0.00 S/. 0.00 0.00%
01.01.03.10.02 ESPEJO BISELADO DE 6MM S/PLANOS p2 20.74 31.96 S/. 662.85 20.74 S/. 662.85 0.00% S/. 0.00 0.00% 20.74 S/. 662.85 100.00% 0.00 S/. 0.00 0.00%
01.01.03.11 PINTURA S/. 0.00
01.01.03.11.01 PINTURA EN CIELORRASO m2 514.00 10.34 S/. 5,314.76 322.89 S/. 3,338.68 0.00% S/. 0.00 0.00% 322.89 S/. 3,338.68 62.82% 191.11 S/. 1,976.08 37.18%
01.01.03.11.02 PINTURA EN PAREDES EXTERIORES m2 267.31 10.49 S/. 2,804.08 267.31 S/. 2,804.08 0.00% S/. 0.00 0.00% 267.31 S/. 2,804.08 100.00% 0.00 S/. 0.00 0.00%
01.01.03.11.03 PINTURA EN PAREDES INTERIORES m2 477.00 10.71 S/. 5,108.67 477.00 S/. 5,108.67 0.00% S/. 0.00 0.00% 477.00 S/. 5,108.67 100.00% 0.00 S/. 0.00 0.00%
01.01.03.11.04 PINTURA EN COLUMNAS m2 229.03 12.25 S/. 2,805.62 229.03 S/. 2,805.62 0.00% S/. 0.00 0.00% 229.03 S/. 2,805.62 100.00% 0.00 S/. 0.00 0.00%
01.01.03.11.05 PINTURA EN VIGAS m2 286.45 12.67 S/. 3,629.32 286.45 S/. 3,629.32 0.00% S/. 0.00 0.00% 286.45 S/. 3,629.32 100.00% 0.00 S/. 0.00 0.00%
01.01.03.11.06 PINTURA EN DERRAMES m2 57.59 8.93 S/. 514.28 57.59 S/. 514.28 0.00% S/. 0.00 0.00% 57.59 S/. 514.28 100.00% 0.00 S/. 0.00 0.00%
01.01.03.11.07 PINTURA EN SARDINELES MEZCLA 1:5 CEMENTO:ARENA, m 12.90 5.40 S/. 69.66 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.90 S/. 69.66 100.00%
01.01.03.11.08 PINTURA EN PUERTAS C/BARNIZ 2 MANOS m2 38.50 12.89 S/. 496.27 38.50 S/. 496.27 0.00% S/. 0.00 0.00% 38.50 S/. 496.27 100.00% 0.00 S/. 0.00 0.00%
01.01.03.11.09 PINTURA EN BARANDAS METALICAS m 30.40 5.11 S/. 155.34 30.40 S/. 155.34 0.00% S/. 0.00 0.00% 30.40 S/. 155.34 100.00% 0.00 S/. 0.00 0.00%
01.01.03.12 OBRAS COMPLEMENTARIAS S/. 0.00
01.01.03.12.01 SEMBRADO DE GRASS m2 4.50 11.74 S/. 52.83 4.50 S/. 52.83 0.00% S/. 0.00 0.00% 4.50 S/. 52.83 100.00% 0.00 S/. 0.00 0.00%
01.01.03.12.02 SEMBRADO PLANTAS HORNAMENTALES GLB 8.00 495.94 S/. 3,967.52 0.30 S/. 148.78 0.00% S/. 0.00 0.00% 0.30 S/. 148.78 3.75% 7.70 S/. 3,818.74 96.25%
01.01.03.12.03 TAPAJUNTA DE PLANCHA METALICA EN PISO Y CIELORASOS Y PARED m 16.40 74.59 S/. 1,223.28 11.70 S/. 872.70 0.00% S/. 0.00 0.00% 11.70 S/. 872.70 71.34% 4.70 S/. 350.57 28.66%
01.01.04 INSTALACIONES ELECTRICAS Y SISTEMAS ESPECIALES S/. 0.00
01.01.04.01 SALIDA DE CENTRO DE LUZ EN TECHO S/. 0.00
01.01.04.01.01 SALIDA DE PUNTO DE LUZ EN TECHO und 71.00 26.01 S/. 1,846.71 71.00 S/. 1,846.71 100.00% S/. 0.00 0.00% 71.00 S/. 1,846.71 100.00% 0.00 S/. 0.00 0.00%
01.01.04.01.02 SALIDA DE PUNTO DE BRAQUETE und 1.00 24.77 S/. 24.77 1.00 S/. 24.77 0.00% S/. 0.00 0.00% 1.00 S/. 24.77 100.00% 0.00 S/. 0.00 0.00%
01.01.04.02 SALIDA DE TOMACORRIENTE S/. 0.00
01.01.04.02.01 SALIDA DE TOMACORRIENTE DOBLE CON TOMA PAT. und 23.00 47.74 S/. 1,098.02 23.00 S/. 1,098.02 13.04% S/. 0.00 0.00% 23.00 S/. 1,098.02 100.00% 0.00 S/. 0.00 0.00%
01.01.04.03 SALIDA DE INTERRUPTORES S/. 0.00
01.01.04.03.01 SALIDA DE INTERRUPTOR MONOFASICO SIMPLE. und 10.00 30.61 S/. 306.10 10.00 S/. 306.10 10.00% S/. 0.00 0.00% 10.00 S/. 306.10 100.00% 0.00 S/. 0.00 0.00%
01.01.04.03.02 SALIDA DE INTERRUPTOR MONOFASICO DOBLE. und 10.00 34.30 S/. 343.00 10.00 S/. 343.00 0.00% S/. 0.00 0.00% 10.00 S/. 343.00 100.00% 0.00 S/. 0.00 0.00%
01.01.04.03.03 SALIDA DE INTERRUPTOR MONOFASICO TRIPLE und 1.00 54.60 S/. 54.60 1.00 S/. 54.60 0.00% S/. 0.00 0.00% 1.00 S/. 54.60 100.00% 0.00 S/. 0.00 0.00%
01.01.04.03.04 SALIDA DE INTERRUPTOR DE CONMUTACION SIMPLE. und 2.00 51.11 S/. 102.22 2.00 S/. 102.22 0.00% S/. 0.00 0.00% 2.00 S/. 102.22 100.00% 0.00 S/. 0.00 0.00%
01.01.04.04 SALIDA LUZ DE EMERGENCIA S/. 0.00
01.01.04.04.01 SALIDA LUZ DE EMERGENCIA. und 7.00 30.31 S/. 212.17 7.00 S/. 212.17 0.00% S/. 0.00 0.00% 7.00 S/. 212.17 100.00% 0.00 S/. 0.00 0.00%
01.01.04.05 SALIDA SEÑALES DEBILES S/. 0.00
01.01.04.05.01 SALIDA TELEFONO. und 1.00 42.31 S/. 42.31 1.00 S/. 42.31 0.00% S/. 0.00 0.00% 1.00 S/. 42.31 100.00% 0.00 S/. 0.00 0.00%
01.01.04.05.02 SALIDA INTERNET TOMA DOBLE. und 15.00 51.47 S/. 772.05 15.00 S/. 772.05 46.67% S/. 0.00 0.00% 15.00 S/. 772.05 100.00% 0.00 S/. 0.00 0.00%
01.01.04.05.03 SALIDA SENSOR DE HUMO. und 12.00 25.75 S/. 309.00 12.00 S/. 309.00 91.67% S/. 0.00 0.00% 12.00 S/. 309.00 100.00% 0.00 S/. 0.00 0.00%
01.01.04.05.04 SALIDA ESTACION MANUAL(SISTEMA CONTRA INSENDIOS). und 2.00 22.87 S/. 45.74 2.00 S/. 45.74 0.00% S/. 0.00 0.00% 2.00 S/. 45.74 100.00% 0.00 S/. 0.00 0.00%
01.01.04.05.05 SALIDA FLASHER LUMINOSO und 2.00 25.68 S/. 51.36 2.00 S/. 51.36 0.00% S/. 0.00 0.00% 2.00 S/. 51.36 100.00% 0.00 S/. 0.00 0.00%
01.01.04.05.06 SALIDA SIRENA DE DOBLE TONO. und 1.00 33.49 S/. 33.49 1.00 S/. 33.49 0.00% S/. 0.00 0.00% 1.00 S/. 33.49 100.00% 0.00 S/. 0.00 0.00%
01.01.04.05.07 SALIDA TV-CABLE und 5.00 69.65 S/. 348.25 5.00 S/. 348.25 0.00% S/. 0.00 0.00% 5.00 S/. 348.25 100.00% 0.00 S/. 0.00 0.00%
01.01.04.06 CANALES Y TUBERIAS S/. 0.00
01.01.04.06.01 TUBERIA EMPOTRADA ALIMENTADOR PVC-SAP (ELECTRICAS) D=25 mm (1"). m 71.00 5.89 S/. 418.19 71.00 S/. 418.19 100.00% S/. 0.00 0.00% 71.00 S/. 418.19 100.00% 0.00 S/. 0.00 0.00%
01.01.04.06.02 TUBERIA EMPOTRADA PVC-SAP (ELECTRICAS) D=20 mm (3/4"). m 485.00 3.92 S/. 1,901.20 485.00 S/. 1,901.20 85.36% S/. 0.00 0.00% 485.00 S/. 1,901.20 100.00% 0.00 S/. 0.00 0.00%
01.01.04.07 CONDUCTORES Y/O CABLES S/. 0.00
01.01.04.07.01 CONDUCTOR LSOH DE 4 mm2. m 281.00 3.11 S/. 873.91 281.00 S/. 873.91 0.00% S/. 0.00 0.00% 281.00 S/. 873.91 100.00% 0.00 S/. 0.00 0.00%
01.01.04.07.02 CONDUCTOR LSOH DE 2.5 mm2. m 935.00 2.91 S/. 2,720.85 935.00 S/. 2,720.85 0.00% S/. 0.00 0.00% 935.00 S/. 2,720.85 100.00% 0.00 S/. 0.00 0.00%
01.01.04.07.03 CONDUCTOR DE DATA UTP. m 256.00 3.07 S/. 785.92 256.00 S/. 785.92 0.00% S/. 0.00 0.00% 256.00 S/. 785.92 100.00% 0.00 S/. 0.00 0.00%
01.01.04.07.04 CABLE DE SENSOR DE HUMO. m 254.00 2.72 S/. 690.88 254.00 S/. 690.88 0.00% S/. 0.00 0.00% 254.00 S/. 690.88 100.00% 0.00 S/. 0.00 0.00%
01.01.04.08 TABLEROS GENERALY DISTRIBUCION S/. 0.00
01.01.04.08.01 TABLERO TD-101. und 1.00 723.14 S/. 723.14 1.00 S/. 723.14 0.00% S/. 0.00 0.00% 1.00 S/. 723.14 100.00% 0.00 S/. 0.00 0.00%
01.01.04.08.02 TABLERO TD-201. und 1.00 806.34 S/. 806.34 1.00 S/. 806.34 0.00% S/. 0.00 0.00% 1.00 S/. 806.34 100.00% 0.00 S/. 0.00 0.00%
01.01.04.09 CAJA DE PASO S/. 0.00
01.01.04.09.01 CAJA DE PASO 200x200x100 mm. und 3.00 65.74 S/. 197.22 3.00 S/. 197.22 33.33% S/. 0.00 0.00% 3.00 S/. 197.22 100.00% 0.00 S/. 0.00 0.00%
01.01.04.09.02 CAJA DE PASO 300x300x150 mm. und 5.00 74.24 S/. 371.20 5.00 S/. 371.20 0.00% S/. 0.00 0.00% 5.00 S/. 371.20 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10 ARTEFACTOS DE ILUMINACION S/. 0.00
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
01.01.04.10.01 LUMINARIA LINEAL 2x36 REJILLA und 18.00 191.86 S/. 3,453.48 18.00 S/. 3,453.48 0.00% S/. 0.00 0.00% 18.00 S/. 3,453.48 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10.02 LUMINARIA 3x18 WATTS, REJILLA und 4.00 241.86 S/. 967.44 4.00 S/. 967.44 0.00% S/. 0.00 0.00% 4.00 S/. 967.44 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10.03 LUMINARIA SPOT LIGHT PARA ADOSAR CON LAMPARA 2x18 WATTS. und 25.00 91.08 S/. 2,277.00 25.00 S/. 2,277.00 0.00% S/. 0.00 0.00% 25.00 S/. 2,277.00 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10.04 LUMINARIA SPOT LIGHT PARA ADOSAR CON LAMPARA 2x36 WATTS. und 3.00 91.08 S/. 273.24 3.00 S/. 273.24 0.00% S/. 0.00 0.00% 3.00 S/. 273.24 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10.05 LUMINARIA LINEAL 2x28 REJILLA und 5.00 216.58 S/. 1,082.90 5.00 S/. 1,082.90 0.00% S/. 0.00 0.00% 5.00 S/. 1,082.90 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10.06 LUMINARIA TIPO BRAQUETE DECORATIVO EN PARED DE 2x18 WATTS und 1.00 104.78 S/. 104.78 0.00 S/. 0.00 0.00% 1.00 S/. 104.78 100.00% 1.00 S/. 104.78 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10.07 LUMINARIA 2x36 WATTS, HERMETICA. und 2.00 164.24 S/. 328.48 2.00 S/. 328.48 0.00% S/. 0.00 0.00% 2.00 S/. 328.48 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10.08 LUMINARIA 4x18 WATTS, REJILLA. und 4.00 226.78 S/. 907.12 4.00 S/. 907.12 0.00% S/. 0.00 0.00% 4.00 S/. 907.12 100.00% 0.00 S/. 0.00 0.00%
01.01.04.10.09 LUCES DE EMERGENCIA. und 7.00 105.74 S/. 740.18 7.00 S/. 740.18 0.00% S/. 0.00 0.00% 7.00 S/. 740.18 100.00% 0.00 S/. 0.00 0.00%
01.01.04.11 SISTEMA DE PUESTA A TIERRA S/. 0.00
01.01.04.11.01 APERTURA DE HOYODE 1.0 x 1.0 x 2.70. m3 3.00 191.57 S/. 574.71 3.00 S/. 574.71 0.00% S/. 0.00 0.00% 3.00 S/. 574.71 100.00% 0.00 S/. 0.00 0.00%
01.01.04.11.02 RELLENO Y COMPACATACION DE PUESTA A TIERRA. und 1.00 426.53 S/. 426.53 1.00 S/. 426.53 0.00% S/. 0.00 0.00% 1.00 S/. 426.53 100.00% 0.00 S/. 0.00 0.00%
01.01.04.11.03 INSTALACION DE PUESTA A TIERRA. und 1.00 645.68 S/. 645.68 1.00 S/. 645.68 0.00% S/. 0.00 0.00% 1.00 S/. 645.68 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12 EQUIPOS ELECTRICOS MECANICOS Y ESPECIALES S/. 0.00
01.01.04.12.01 ALARMA SIRENA DOBLE TONO. und 1.00 261.86 S/. 261.86 1.00 S/. 261.86 0.00% S/. 0.00 0.00% 1.00 S/. 261.86 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12.02 ESTACION MANUAL DE ACCION SIMPLE. Eqp 2.00 151.26 S/. 302.52 2.00 S/. 302.52 0.00% S/. 0.00 0.00% 2.00 S/. 302.52 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12.03 FLASHER LUMINOSO und 2.00 146.59 S/. 293.18 2.00 S/. 293.18 0.00% S/. 0.00 0.00% 2.00 S/. 293.18 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12.04 SENSOR DE HUMO. und 12.00 68.26 S/. 819.12 12.00 S/. 819.12 0.00% S/. 0.00 0.00% 12.00 S/. 819.12 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12.05 PANEL DE CONTROL DE CONTRA INSENDIO. und 1.00 1,113.17 S/. 1,113.17 1.00 S/. 1,113.17 0.00% S/. 0.00 0.00% 1.00 S/. 1,113.17 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12.06 GABINETE RACK. und 1.00 607.54 S/. 607.54 1.00 S/. 607.54 0.00% S/. 0.00 0.00% 1.00 S/. 607.54 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12.07 PATCH PANELS 42 PUERTOS. und 1.00 561.67 S/. 561.67 1.00 S/. 561.67 0.00% S/. 0.00 0.00% 1.00 S/. 561.67 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12.08 SWITCH ADMINISTRABLE 42 PUERTOS. und 1.00 552.54 S/. 552.54 1.00 S/. 552.54 0.00% S/. 0.00 0.00% 1.00 S/. 552.54 100.00% 0.00 S/. 0.00 0.00%
01.01.04.12.09 PATCH CORD CAT6 3 PIES. und 15.00 16.30 S/. 244.50 15.00 S/. 244.50 0.00% S/. 0.00 0.00% 15.00 S/. 244.50 100.00% 0.00 S/. 0.00 0.00%
01.01.05 INSTALACIONES SANITARIAS S/. 0.00
01.01.05.01 DESAGUE Y VENTILACION S/. 0.00
01.01.05.01.01 DESAGUE S/. 0.00
01.01.05.01.01.01 SALIDA DE DESAGÜE INODORO BLANCO TANQUE BAJO 4" pto 11.00 39.86 S/. 438.46 11.00 S/. 438.46 100.00% S/. 0.00 0.00% 11.00 S/. 438.46 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.01.02 SALIDA DE DESAGÜE PARA LAVATORIOS 2" pto 15.00 31.61 S/. 474.15 15.00 S/. 474.15 93.33% S/. 0.00 0.00% 15.00 S/. 474.15 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.01.03 SALIDA DE DESAGÜE PARA LAVADERO DE 2" pto 2.00 31.61 S/. 63.22 2.00 S/. 63.22 0.00% S/. 0.00 0.00% 2.00 S/. 63.22 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.01.04 SALIDA DE DESAGÜE PARA URINARIO DE 2" pto 4.00 31.61 S/. 126.44 4.00 S/. 126.44 100.00% S/. 0.00 0.00% 4.00 S/. 126.44 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.01.05 SALIDA DE DESAGÜE SUMIDEROS DE PISO 2" pto 10.00 29.26 S/. 292.60 10.00 S/. 292.60 70.00% S/. 0.00 0.00% 10.00 S/. 292.60 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.01.06 SALIDA DE DESAGÜE PARA REGISTRO ROSCADO DE 2" pto 7.00 31.61 S/. 221.27 7.00 S/. 221.27 42.86% S/. 0.00 0.00% 7.00 S/. 221.27 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.01.07 SALIDA DE DESAGÜE PARA REGISTRO ROSCADO DE 4" pto 5.00 37.44 S/. 187.20 5.00 S/. 187.20 100.00% S/. 0.00 0.00% 5.00 S/. 187.20 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.02 SISTEMA DE REDES DE DESAGUE S/. 0.00
01.01.05.01.02.01 TUBERIA P/DESAGÜE PVC SAL D=4" m 108.85 22.29 S/. 2,426.27 108.85 S/. 2,426.27 30.78% S/. 0.00 0.00% 108.85 S/. 2,426.27 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.02.02 TUBERIA P/DESAGÜE PVC SAL D=2" m 75.29 17.02 S/. 1,281.44 75.29 S/. 1,281.44 13.28% S/. 0.00 0.00% 75.29 S/. 1,281.44 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03 ACCESORIOS VARIOS S/. 0.00
01.01.05.01.03.01 SUMIDERO CROMADO Ø 2" pza 10.00 17.28 S/. 172.80 10.00 S/. 172.80 0.00% S/. 0.00 0.00% 10.00 S/. 172.80 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03.02 REGISTRO ROSCADO DE BRONCE D=4" und 5.00 26.85 S/. 134.25 5.00 S/. 134.25 0.00% S/. 0.00 0.00% 5.00 S/. 134.25 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03.03 REGISTRO ROSCADO DE BRONCE D=2" und 7.00 19.87 S/. 139.09 7.00 S/. 139.09 0.00% S/. 0.00 0.00% 7.00 S/. 139.09 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03.04 UNIONES YEE PVC SAL Ø 4"X 2" pza 10.00 13.89 S/. 138.90 10.00 S/. 138.90 100.00% S/. 0.00 0.00% 10.00 S/. 138.90 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03.05 UNIONES YEE PVC SAL Ø 4"X 4" pza 12.00 15.82 S/. 189.84 12.00 S/. 189.84 58.33% S/. 0.00 0.00% 12.00 S/. 189.84 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03.06 Uniones Yee PVC SAL Ø 2"x 2". pza 18.00 15.59 S/. 280.62 18.00 S/. 280.62 61.11% S/. 0.00 0.00% 18.00 S/. 280.62 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03.07 CODO PVC SAL 4"X45°. pza 9.00 19.26 S/. 173.34 9.00 S/. 173.34 77.78% S/. 0.00 0.00% 9.00 S/. 173.34 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03.08 CODO PVC SAL 2"X45°. pza 3.00 18.10 S/. 54.30 3.00 S/. 54.30 33.33% S/. 0.00 0.00% 3.00 S/. 54.30 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.03.09 REDUCCIÓN YEE PVC SAL 4" A 2" und 6.00 12.62 S/. 75.72 6.00 S/. 75.72 0.00% S/. 0.00 0.00% 6.00 S/. 75.72 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.04 CAJAS DE INSPECCION S/. 0.00
01.01.05.01.04.01 CAJA DE REGISTRO DE DESAGÜE DE 12" X 24" pza 9.00 30.00 S/. 270.00 9.00 S/. 270.00 44.44% S/. 0.00 0.00% 9.00 S/. 270.00 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.05 CONEXION EXTERIOR S/. 0.00
01.01.05.01.05.01 CONEXIÓN A LA RED EXTERIOR - DESAGÜE und 1.00 49.60 S/. 49.60 1.00 S/. 49.60 0.00% S/. 0.00 0.00% 1.00 S/. 49.60 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.06 VENTILACION S/. 0.00
01.01.05.01.06.01 SOMBRERO DE VENTILACIÓN PVC SAL Ø 2" pza 4.00 9.80 S/. 39.20 4.00 S/. 39.20 0.00% S/. 0.00 0.00% 4.00 S/. 39.20 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.06.02 SALIDA DE PVC SAL PARA VENTILACIÓN DE 2" H=6.5M pto 3.00 83.28 S/. 249.84 3.00 S/. 249.84 0.00% S/. 0.00 0.00% 3.00 S/. 249.84 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.07 PRUEBAS HIDRAULICAS S/. 0.00
01.01.05.01.07.01 PRUEBA HIDRAULICA m 184.14 1.20 S/. 220.97 184.14 S/. 220.97 0.00% S/. 0.00 0.00% 184.14 S/. 220.97 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.08 EXCAVACIONES S/. 0.00
01.01.05.01.08.01 TRAZO Y REPLANTEO PRELIMINAR m 56.80 1.23 S/. 69.86 56.80 S/. 69.86 49.01% S/. 0.00 0.00% 56.80 S/. 69.86 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.08.02 EXCAVACIÓN DE ZANJAS 0.45 X 0.80 PARA TUBERÍAS Ø 4" m3 20.45 24.15 S/. 493.87 20.45 S/. 493.87 30.86% S/. 0.00 0.00% 20.45 S/. 493.87 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.08.03 REFINE Y NIVELACIÓN DE ZANJA m 56.80 6.50 S/. 369.20 56.80 S/. 369.20 29.75% S/. 0.00 0.00% 56.80 S/. 369.20 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.08.04 PREPARACIÓN Y COLOCACIÓN DE CAMA DE APOYO m 56.80 18.17 S/. 1,032.06 56.80 S/. 1,032.06 29.75% S/. 0.00 0.00% 56.80 S/. 1,032.06 100.00% 0.00 S/. 0.00 0.00%
01.01.05.01.08.05 RELLENO Y APISONADO CON MATERIAL PROPIO DE ZANJA 0.60 X 1.0 M, PARA TUB. m3 20.45 39.73 S/. 812.48 20.45 S/. 812.48 43.33% S/. 0.00 0.00% 20.45 S/. 812.48 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02 SISTEMA DE AGUA FRIA S/. 0.00
01.01.05.02.01 SALIDA DE AGUA FRIA S/. 0.00
01.01.05.02.01.01 SALIDA DE AGUA FRÍA CON TUB. PVC-SAP 1/2 EN INODOROS pto 11.00 23.62 S/. 259.82 11.00 S/. 259.82 0.00% S/. 0.00 0.00% 11.00 S/. 259.82 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.01.02 SALIDA DE AGUA FRÍA CON TUB. PVC-SAP 1/2 URINARIOS pto 4.00 23.62 S/. 94.48 4.00 S/. 94.48 0.00% S/. 0.00 0.00% 4.00 S/. 94.48 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.01.03 SALIDA DE AGUA FRÍA CON TUB. PVC-SAP 1/2 LAVATORIOS pto 15.00 23.62 S/. 354.30 15.00 S/. 354.30 0.00% S/. 0.00 0.00% 15.00 S/. 354.30 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.01.04 SALIDA DE AGUA FRÍA CON TUB. PVC-SAP 1/2 LAVADEROS pto 2.00 23.62 S/. 47.24 2.00 S/. 47.24 0.00% S/. 0.00 0.00% 2.00 S/. 47.24 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.02 REDES DE DISTRIBUCION Y MONTAJE S/. 0.00
01.01.05.02.02.01 TUBERÍA PVC SAP Ø 1 1/2" CL - 10 m 46.80 16.31 S/. 763.31 46.80 S/. 763.31 0.00% S/. 0.00 0.00% 46.80 S/. 763.31 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.02.02 TUBERÍA PVC SAP Ø 1" CL - 10 m 22.00 14.11 S/. 310.42 22.00 S/. 310.42 0.00% S/. 0.00 0.00% 22.00 S/. 310.42 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.02.03 TUBERÍA PVC SAP Ø 3/4" CL - 10 m 58.50 12.24 S/. 716.04 58.50 S/. 716.04 0.00% S/. 0.00 0.00% 58.50 S/. 716.04 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.02.04 TUBERÍA PVC SAP Ø 1/2" CL - 10 m 18.50 12.26 S/. 226.81 18.50 S/. 226.81 0.00% S/. 0.00 0.00% 18.50 S/. 226.81 100.00% 0.00 S/. 0.00 0.00%
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
01.01.05.02.03 ACCESORIOS VARIOS S/. 0.00
01.01.05.02.03.01 TEE PVC-SAP 1 1/2" und 2.00 7.92 S/. 15.84 2.00 S/. 15.84 0.00% S/. 0.00 0.00% 2.00 S/. 15.84 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.02 TEE PVC-SAP 1" und 2.00 7.32 S/. 14.64 2.00 S/. 14.64 0.00% S/. 0.00 0.00% 2.00 S/. 14.64 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.03 TEE PVC-SAP 3/4" und 18.00 7.32 S/. 131.76 18.00 S/. 131.76 0.00% S/. 0.00 0.00% 18.00 S/. 131.76 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.04 TEE PVC-SAP Ø 1/2" und 2.00 14.86 S/. 29.72 2.00 S/. 29.72 0.00% S/. 0.00 0.00% 2.00 S/. 29.72 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.05 CODO PVC SAP 11/2" x 90º und 4.00 7.19 S/. 28.76 4.00 S/. 28.76 0.00% S/. 0.00 0.00% 4.00 S/. 28.76 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.06 CODO PVC SAP 1" x 90º und 2.00 6.99 S/. 13.98 2.00 S/. 13.98 0.00% S/. 0.00 0.00% 2.00 S/. 13.98 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.07 CODO PVC SAP 3/4" x 90º und 20.00 9.51 S/. 190.20 20.00 S/. 190.20 0.00% S/. 0.00 0.00% 20.00 S/. 190.20 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.08 CODO PVC SAP 1/2" x 90º und 14.00 8.91 S/. 124.74 14.00 S/. 124.74 0.00% S/. 0.00 0.00% 14.00 S/. 124.74 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.09 REDUCCIÓN PVC SAP 11/2" A 1" und 3.00 9.32 S/. 27.96 3.00 S/. 27.96 0.00% S/. 0.00 0.00% 3.00 S/. 27.96 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.10 REDUCCIÓN PVC SAP 1" A 3/4" und 5.00 8.72 S/. 43.60 5.00 S/. 43.60 0.00% S/. 0.00 0.00% 5.00 S/. 43.60 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.03.11 REDUCCIÓN PVC SAP 3/4" A 1/2" und 10.00 10.07 S/. 100.70 10.00 S/. 100.70 0.00% S/. 0.00 0.00% 10.00 S/. 100.70 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.04 LLAVES Y VALVULAS S/. 0.00
01.01.05.02.04.01 VÁLVULA DE GLOBO DE 3/4" und 10.00 50.63 S/. 506.30 10.00 S/. 506.30 0.00% S/. 0.00 0.00% 10.00 S/. 506.30 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.05 CAJA DE VALVULAS Y LLAVES S/. 0.00
01.01.05.02.05.01 NICHO PARA VÁLVULA und 10.00 24.21 S/. 242.10 10.00 S/. 242.10 0.00% S/. 0.00 0.00% 10.00 S/. 242.10 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.06 PRUEBAS HIDRAULICAS S/. 0.00
01.01.05.02.06.01 PRUEBA DE CARGA Y DESINFECCIÓN - AGUA m 143.95 1.07 S/. 154.03 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 143.95 S/. 154.03 100.00%
01.01.05.02.07 CONEXION EXTERIOR S/. 0.00
01.01.05.02.07.01 CONEXIÓN A LA RED EXTERIOR - AGUA und 1.00 620.00 S/. 620.00 1.00 S/. 620.00 0.00% S/. 0.00 0.00% 1.00 S/. 620.00 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.08 EXCAVACIONES S/. 0.00
01.01.05.02.08.01 TRAZO, NIVELACIÓN Y REPLANTEO m 48.45 1.23 S/. 59.59 48.45 S/. 59.59 0.00% S/. 0.00 0.00% 48.45 S/. 59.59 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.08.02 EXCAVACIÓN DE ZANJAS PARA REDES EXTERIORES SANITARIAS m3 13.08 24.15 S/. 315.88 13.08 S/. 315.88 0.00% S/. 0.00 0.00% 13.08 S/. 315.88 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.08.03 REFINE Y NIVELACIÓN DE ZANJA m 48.45 6.50 S/. 314.93 48.45 S/. 314.93 0.00% S/. 0.00 0.00% 48.45 S/. 314.93 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.08.04 PREPARACIÓN Y COLOCACIÓN DE CAMA DE APOYO m 48.45 18.17 S/. 880.34 48.45 S/. 880.34 0.00% S/. 0.00 0.00% 48.45 S/. 880.34 100.00% 0.00 S/. 0.00 0.00%
01.01.05.02.08.05 RELLENO CON MATERIAL PROPIO m3 13.08 39.30 S/. 514.04 13.08 S/. 514.04 0.00% S/. 0.00 0.00% 13.08 S/. 514.04 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03 APARATOS Y ACCESORIOS SANITARIOS S/. 0.00
01.01.05.03.01 APARATOS SANITARIOS S/. 0.00
01.01.05.03.01.01 INODORO SIFON JEET BLANCO COLOCADO pza 5.00 231.76 S/. 1,158.80 5.00 S/. 1,158.80 0.00% S/. 0.00 0.00% 5.00 S/. 1,158.80 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.01.02 INODORO BABY KINDER A COLOR PARA NIÑOS pza 6.00 280.77 S/. 1,684.62 6.00 S/. 1,684.62 0.00% S/. 0.00 0.00% 6.00 S/. 1,684.62 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.01.03 LAVATORIO TIPO ESTANDAR BLANCO COLOCADO pza 5.00 179.92 S/. 899.60 5.00 S/. 899.60 0.00% S/. 0.00 0.00% 5.00 S/. 899.60 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.01.04 LAVATORIO OVALIN SOBREPONER BLANCO COLOCADO. pza 10.00 239.84 S/. 2,398.40 10.00 S/. 2,398.40 0.00% S/. 0.00 0.00% 10.00 S/. 2,398.40 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.01.05 LAVADERO DE COCINA DE ACERO INOXIDABLE pza 2.00 278.94 S/. 557.88 2.00 S/. 557.88 0.00% S/. 0.00 0.00% 2.00 S/. 557.88 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.01.06 URINARIO DE PORCELANA BLANCO COLOCADO pza 1.00 188.77 S/. 188.77 1.00 S/. 188.77 0.00% S/. 0.00 0.00% 1.00 S/. 188.77 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.01.07 URINARIO DE PORCELANA BLANCO PARA NIÑOS pza 3.00 189.52 S/. 568.56 3.00 S/. 568.56 0.00% S/. 0.00 0.00% 3.00 S/. 568.56 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.02 ACCESORIOS SANITARIOS S/. 0.00
01.01.05.03.02.01 PAPELERA DE LOZA BLANCA DE 13x15 und 8.00 32.48 S/. 259.84 8.00 S/. 259.84 0.00% S/. 0.00 0.00% 8.00 S/. 259.84 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.02.02 JABONERA DE LOSA COLOR BLANCO und 8.00 36.78 S/. 294.24 8.00 S/. 294.24 0.00% S/. 0.00 0.00% 8.00 S/. 294.24 100.00% 0.00 S/. 0.00 0.00%
01.01.05.03.02.03 MESA DE CONCRETO ARMADO REV. C/MAYOLICA PARA LAVATORIO m 8.20 243.20 S/. 1,994.24 8.20 S/. 1,994.24 0.00% S/. 0.00 0.00% 8.20 S/. 1,994.24 100.00% 0.00 S/. 0.00 0.00%
01.01.05.04 INSTALACIONES PLUVIALES S/. 0.00
01.01.05.04.01 EVACUACION DE AGUAS PLUVIALES S/. 0.00
01.01.05.04.01.01 CANALETAS DE Fº GALVANIZADO m 4.00 23.01 S/. 92.04 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 92.04 100.00%
01.01.05.04.01.02 MONTANTES DE PVC - SAP 4" H=6.25 M und 10.00 117.97 S/. 1,179.70 10.00 S/. 1,179.70 0.00% S/. 0.00 0.00% 10.00 S/. 1,179.70 100.00% 0.00 S/. 0.00 0.00%
01.01.05.04.01.03 COLUMNETA DE Cº PROTECCIÓN DE MONTANTE und 10.00 148.09 S/. 1,480.90 8.00 S/. 1,184.72 0.00% S/. 0.00 0.00% 8.00 S/. 1,184.72 80.00% 2.00 S/. 296.18 20.00%
01.01.05.04.01.04 TUBERIA PVC - SAP 4" AGUAS PLUVIALES. m 32.20 39.11 S/. 1,259.34 32.20 S/. 1,259.34 0.00% S/. 0.00 0.00% 32.20 S/. 1,259.34 100.00% 0.00 S/. 0.00 0.00%
01.01.05.04.02 CANAL DE DRENAJE DE AGUAS PLUVIALES S/. 0.00
01.01.05.04.02.01 TRAZO Y REPLANTEO PRELIMINAR m 34.30 1.23 S/. 42.19 34.30 S/. 42.19 0.00% S/. 0.00 0.00% 34.30 S/. 42.19 100.00% 0.00 S/. 0.00 0.00%
01.01.05.04.02.02 EXCAVACION MANUAL DE ZANJA m3 6.17 32.09 S/. 198.00 6.17 S/. 198.00 0.00% S/. 0.00 0.00% 6.17 S/. 198.00 100.00% 0.00 S/. 0.00 0.00%
01.01.05.04.02.03 ENCOFRADO Y DESENCOFRADO m2 41.16 42.76 S/. 1,760.00 41.16 S/. 1,760.00 0.00% S/. 0.00 0.00% 41.16 S/. 1,760.00 100.00% 0.00 S/. 0.00 0.00%
01.01.05.04.02.04 CONCRETO F'C= 175KG/CM2 m3 3.57 393.70 S/. 1,405.51 3.57 S/. 1,405.51 0.00% S/. 0.00 0.00% 3.57 S/. 1,405.51 100.00% 0.00 S/. 0.00 0.00%
01.01.05.04.02.05 TARRAJEO CON IMPERMEABILIZANTE m2 25.73 29.96 S/. 770.87 25.73 S/. 770.87 0.00% S/. 0.00 0.00% 25.73 S/. 770.87 100.00% 0.00 S/. 0.00 0.00%
01.01.05.04.02.06 SUMIDERO DE REJILLA (Para Evacuacion) m 34.30 155.37 S/. 5,329.19 34.30 S/. 5,329.19 0.00% S/. 0.00 0.00% 34.30 S/. 5,329.19 100.00% 0.00 S/. 0.00 0.00%
01.01.05.05 TANQUE CISTERMA Y ELEVADO S/. 0.00
01.01.05.05.01 INSTALACION DE TANQUES S/. 0.00
01.01.05.05.01.01 WATER STOP DE 8" m 17.20 33.17 S/. 570.52 17.20 S/. 570.52 51.16% S/. 0.00 0.00% 17.20 S/. 570.52 100.00% 0.00 S/. 0.00 0.00%
01.01.05.05.01.02 INSTALACIONES EN TANQUE CISTERNA GLB 1.00 850.95 S/. 850.95 1.00 S/. 850.95 0.00% S/. 0.00 0.00% 1.00 S/. 850.95 100.00% 0.00 S/. 0.00 0.00%
01.01.05.05.01.03 INSTALACIONES EN TANQUE ELEVADO GLB 1.00 1,107.76 S/. 1,107.76 1.00 S/. 1,107.76 0.00% S/. 0.00 0.00% 1.00 S/. 1,107.76 100.00% 0.00 S/. 0.00 0.00%
01.01.05.05.01.04 SUMINISTRO E INTALACION DE ELECTROBOMBA 1 HP und 2.00 1,622.50 S/. 3,245.00 2.00 S/. 3,245.00 0.00% S/. 0.00 0.00% 2.00 S/. 3,245.00 100.00% 0.00 S/. 0.00 0.00%
01.01.05.05.01.05 BARANDA METALICA FºGº EN TANQUE ELEVADO m 10.00 102.12 S/. 1,021.20 3.00 S/. 306.36 0.00% S/. 0.00 0.00% 3.00 S/. 306.36 30.00% 7.00 S/. 714.84 70.00%
01.02 ZONA "SALA DE USO MULTIPLE" S/. 0.00
01.02.01 ESTRUCTURAS S/. 0.00
01.02.01.01 TRAZOS, NIVELES Y REPLANTEO S/. 0.00
01.02.01.01.01 TRAZO DURANTE LA EJECUCION DE LA OBRA m2 90.00 2.54 S/. 228.60 90.00 S/. 228.60 100.00% S/. 0.00 0.00% 90.00 S/. 228.60 100.00% 0.00 S/. 0.00 0.00%
01.02.01.02 MOVIMIENTO DE TIERRAS S/. 0.00
01.02.01.02.01 EXCAVACION MANUAL DE ZANJA m3 32.66 32.09 S/. 1,048.06 32.66 S/. 1,048.06 100.00% S/. 0.00 0.00% 32.66 S/. 1,048.06 100.00% 0.00 S/. 0.00 0.00%
01.02.01.02.02 RELLENO CON MATERIAL PROPIO m3 20.60 43.32 S/. 892.39 20.60 S/. 892.39 100.00% S/. 0.00 0.00% 20.60 S/. 892.39 100.00% 0.00 S/. 0.00 0.00%
01.02.01.02.03 NIVELACION INTERIOR APISONADO MANUAL m2 40.00 6.61 S/. 264.40 40.00 S/. 264.40 100.00% S/. 0.00 0.00% 40.00 S/. 264.40 100.00% 0.00 S/. 0.00 0.00%
01.02.01.03 OBRAS DE CONCRETO SIMPLE S/. 0.00
01.02.01.03.01 CIMIENTOS S/. 0.00
01.02.01.03.01.01 SOLADO DE CONCRETO F'C=100 KG/CM2 H=10 cm. m2 10.76 26.60 S/. 286.22 10.76 S/. 286.22 100.00% S/. 0.00 0.00% 10.76 S/. 286.22 100.00% 0.00 S/. 0.00 0.00%
01.02.01.03.01.02 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PG. m3 0.98 202.27 S/. 198.22 0.98 S/. 198.22 100.00% S/. 0.00 0.00% 0.98 S/. 198.22 100.00% 0.00 S/. 0.00 0.00%
01.02.01.03.01.03 ENCOFRADO Y DESENCOFRADO PARA CIMIENTOS. m2 3.25 42.76 S/. 138.97 3.25 S/. 138.97 100.00% S/. 0.00 0.00% 3.25 S/. 138.97 100.00% 0.00 S/. 0.00 0.00%
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
01.02.01.03.02 EMPEDRADO EN PISO S/. 0.00
01.02.01.03.02.01 EMPEDRADO E=15CM m2 152.38 22.32 S/. 3,401.12 152.38 S/. 3,401.12 67.21% S/. 0.00 0.00% 152.38 S/. 3,401.12 100.00% 0.00 S/. 0.00 0.00%
01.02.01.03.02.02 CONCRETO fc= 140 k/cm2 PISO EMPEDRADO m3 10.67 321.80 S/. 3,433.61 10.67 S/. 3,433.61 100.00% S/. 0.00 0.00% 10.67 S/. 3,433.61 100.00% 0.00 S/. 0.00 0.00%
01.02.01.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 3.80 37.30 S/. 141.74 3.80 S/. 141.74 0.00% S/. 0.00 0.00% 3.80 S/. 141.74 100.00% 0.00 S/. 0.00 0.00%
01.02.01.03.03 SOBRECIMIENTOS S/. 0.00
01.02.01.03.03.01 CONCRETO 1:8+25% PARA SOBRECIMIENTOS. m3 7.43 267.04 S/. 1,984.11 7.43 S/. 1,984.11 100.00% S/. 0.00 0.00% 7.43 S/. 1,984.11 100.00% 0.00 S/. 0.00 0.00%
01.02.01.03.03.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS. m2 52.57 35.92 S/. 1,888.31 52.57 S/. 1,888.31 100.00% S/. 0.00 0.00% 52.57 S/. 1,888.31 100.00% 0.00 S/. 0.00 0.00%
01.02.01.03.03.03 CONCRETO EN FALSOPISO 1:8 CEMENTO-HORMIGON e=5cm. m2 95.38 21.28 S/. 2,029.69 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 95.38 S/. 2,029.69 100.00%
01.02.01.04 OBRAS DE CONCRETO ARMADO S/. 0.00
01.02.01.04.01 ZAPATAS S/. 0.00
01.02.01.04.01.01 CONCRETO EN ZAPATAS f'c=210 Kg/cm2. m3 4.30 358.21 S/. 1,540.30 4.30 S/. 1,540.30 100.00% S/. 0.00 0.00% 4.30 S/. 1,540.30 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.01.02 ACERO GRADO 60 EN ZAPATAS kg 146.95 5.00 S/. 734.75 146.95 S/. 734.75 100.00% S/. 0.00 0.00% 146.95 S/. 734.75 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.02 VIGAS DE CIMENTACION Y CONEXION S/. 0.00
01.02.01.04.02.01 CONCRETO EN VIGAS DE CIMENTACION Y CONEXION f'c=210 Kg/cm2. m3 4.58 370.57 S/. 1,697.21 4.58 S/. 1,697.21 100.00% S/. 0.00 0.00% 4.58 S/. 1,697.21 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.02.02 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CIMENTACION Y CONEXION. m2 36.61 41.30 S/. 1,511.99 36.61 S/. 1,511.99 100.00% S/. 0.00 0.00% 36.61 S/. 1,511.99 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.02.03 ACERO GRADO 60 EN VIGAS DE CIMENTACION Y CONEXION kg 636.99 5.00 S/. 3,184.95 636.99 S/. 3,184.95 100.00% S/. 0.00 0.00% 636.99 S/. 3,184.95 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.03 COLUMNAS Y PLACAS S/. 0.00
01.02.01.04.03.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 m3 6.18 470.49 S/. 2,907.63 6.18 S/. 2,907.63 100.00% S/. 0.00 0.00% 6.18 S/. 2,907.63 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS. m2 65.92 47.47 S/. 3,129.22 65.92 S/. 3,129.22 100.00% S/. 0.00 0.00% 65.92 S/. 3,129.22 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.03.03 ACERO GRADO 60 EN COLUMNAS. kg 925.60 5.00 S/. 4,628.00 925.60 S/. 4,628.00 100.00% S/. 0.00 0.00% 925.60 S/. 4,628.00 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.04 VIGAS S/. 0.00
01.02.01.04.04.01 CONCRETO VIGAS F'C=210 KG/CM2. m3 9.81 399.81 S/. 3,922.14 9.81 S/. 3,922.14 100.00% S/. 0.00 0.00% 9.81 S/. 3,922.14 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 98.62 51.52 S/. 5,080.90 98.62 S/. 5,080.90 100.00% S/. 0.00 0.00% 98.62 S/. 5,080.90 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.04.03 ACERO GRADO 60 EN VIGAS. kg 1,083.40 5.00 S/. 5,417.00 1,083.38 S/. 5,416.90 100.00% S/. 0.00 0.00% 1,083.38 S/. 5,416.90 100.00% 0.02 S/. 0.10 0.00%
01.02.01.04.05 LOSAS ALIGERADAS S/. 0.00
01.02.01.04.05.01 CONCRETO EN LOSAS ALIGERADAS F'C=210 KG/CM2. m3 10.47 379.56 S/. 3,973.99 10.47 S/. 3,973.99 100.00% S/. 0.00 0.00% 10.47 S/. 3,973.99 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS. m2 110.23 42.74 S/. 4,711.23 110.23 S/. 4,711.23 100.00% S/. 0.00 0.00% 110.23 S/. 4,711.23 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.05.03 BLOQUES HUECOS 15X30X20 CM PARA LOSAS ALIGERADAS und 1,400.00 2.94 S/. 4,116.00 1,400.00 S/. 4,116.00 114.29% S/. 0.00 0.00% 1,400.00 S/. 4,116.00 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.05.04 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 449.23 5.00 S/. 2,246.15 449.23 S/. 2,246.15 100.00% S/. 0.00 0.00% 449.23 S/. 2,246.15 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.06 PRUEBAS DE CONTROL DE CALIDAD S/. 0.00
01.02.01.04.06.01 VERIFICACION DE CAPACIDAD PORTANTE und 1.00 750.00 S/. 750.00 1.00 S/. 750.00 100.00% S/. 0.00 0.00% 1.00 S/. 750.00 100.00% 0.00 S/. 0.00 0.00%
01.02.01.04.06.02 DISEÑO DE MEZCLAS. und 1.00 520.00 S/. 520.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 520.00 100.00%
01.02.01.04.06.03 ENSAYOS DE COMPACTACION DE SUELOS. und 1.00 40.00 S/. 40.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 40.00 100.00%
01.02.01.04.06.04 PRUEBAS DE CONTROL DE CALIDAD PARA CONCRETO. und 10.00 35.00 S/. 350.00 10.00 S/. 350.00 80.00% S/. 0.00 0.00% 10.00 S/. 350.00 100.00% 0.00 S/. 0.00 0.00%
01.02.02 ARQUITECTURA S/. 0.00
01.02.02.01 MUROS Y TABIQUES S/. 0.00
01.02.02.01.01 MURO DE SOGA KIN-KONG LADRILLO ARCILLA 9X12X24CM m2 13.34 82.48 S/. 1,100.28 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.34 S/. 1,100.28 100.00%
01.02.02.01.02 MURO DE CABEZA KIN-KONG LADRILLO ARCILLA 9X12X24CM m2 120.85 133.55 S/. 16,139.52 120.85 S/. 16,139.52 100.00% S/. 0.00 0.00% 120.85 S/. 16,139.52 100.00% 0.00 S/. 0.00 0.00%
01.02.02.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 0.00
01.02.02.02.01 TARRAJEO PRIMARIO RAYADO CON CEMENTO-ARENA 1:5 m2 26.13 19.95 S/. 521.29 26.13 S/. 521.29 0.00% S/. 0.00 0.00% 26.13 S/. 521.29 100.00% 0.00 S/. 0.00 0.00%
01.02.02.02.02 TARRAJEO EN MUROS INTERIORES MEZCLA 1:5 CEMENTO:ARENA m2 134.19 21.36 S/. 2,866.30 134.19 S/. 2,866.30 90.57% S/. 0.00 0.00% 134.19 S/. 2,866.30 100.00% 0.00 S/. 0.00 0.00%
01.02.02.02.03 TARRAJEO EN MUROS EXTERIORES MEZCLA 1:5 CEMENTO:ARENA m2 60.52 23.55 S/. 1,425.25 60.52 S/. 1,425.25 0.00% S/. 0.00 0.00% 60.52 S/. 1,425.25 100.00% 0.00 S/. 0.00 0.00%
01.02.02.02.04 TARRAJEO DE SUPERFICIE COLUMNAS INCL. ARISTAS MEZCLA 1:5 CEMENTO:ARENA m2 51.84 27.99 S/. 1,451.00 51.84 S/. 1,451.00 88.68% S/. 0.00 0.00% 51.84 S/. 1,451.00 100.00% 0.00 S/. 0.00 0.00%
01.02.02.02.05 TARRAJEO DE SUPERF.VIGAS INCL.ARISTAS, MEZCLA 1:5 CEMENTO:ARENA m2 52.13 27.99 S/. 1,459.12 52.13 S/. 1,459.12 89.05% S/. 0.00 0.00% 52.13 S/. 1,459.12 100.00% 0.00 S/. 0.00 0.00%
01.02.02.02.06 TARRAJEO EN VESTIDURA DE DERRAMES m 45.50 8.18 S/. 372.19 45.50 S/. 372.19 0.00% S/. 0.00 0.00% 45.50 S/. 372.19 100.00% 0.00 S/. 0.00 0.00%
01.02.02.02.07 BRUÑA DE 1 CM ENTRE MUROS Y ESTRUCTURAS m 108.05 2.21 S/. 238.79 108.05 S/. 238.79 83.76% S/. 0.00 0.00% 108.05 S/. 238.79 100.00% 0.00 S/. 0.00 0.00%
01.02.02.03 CIELORRASOS S/. 0.00
01.02.02.03.01 CIELORRASOS CON MEZCLA C:A 1:5 e= 1.5 CM m2 116.90 28.29 S/. 3,307.10 116.90 S/. 3,307.10 100.00% S/. 0.00 0.00% 116.90 S/. 3,307.10 100.00% 0.00 S/. 0.00 0.00%
01.02.02.04 PISOS Y PAVIMENTOS S/. 0.00
01.02.02.04.01 FALSO PISO DE 4" DE CONCRETO 1:10 m2 90.00 42.30 S/. 3,807.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 90.00 S/. 3,807.00 100.00%
01.02.02.04.02 CONTRAPISO DE 48 MM. m2 90.00 27.94 S/. 2,514.60 74.64 S/. 2,085.44 0.00% S/. 0.00 0.00% 74.64 S/. 2,085.44 82.93% 15.36 S/. 429.16 17.07%
01.02.02.04.03 PISO DE PORCELANATO 0.60X0.60m m2 234.00 67.59 S/. 15,816.06 91.72 S/. 6,199.35 0.00% S/. 0.00 0.00% 91.72 S/. 6,199.35 39.20% 142.28 S/. 9,616.71 60.80%
01.02.02.04.04 PISO DE CERAMICO ANTIDESLIZANTE AT. 0.30x0.30 M m2 12.00 48.70 S/. 584.40 12.00 S/. 584.40 0.00% S/. 0.00 0.00% 12.00 S/. 584.40 100.00% 0.00 S/. 0.00 0.00%
01.02.02.05 ZOCALOS Y CONTRAZOCALOS S/. 0.00
01.02.02.05.01 ZOCALO DE CEMENTO PULIDO C/MORTERO 1:5 DE 2CM. DE H= 50 CM. m2 21.00 18.44 S/. 387.24 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.00 S/. 387.24 100.00%
01.02.02.05.02 ZOCALO DE CERAMICO. 0.30x0.30 M m2 26.13 55.15 S/. 1,441.07 9.90 S/. 545.99 0.00% S/. 0.00 0.00% 9.90 S/. 545.99 37.89% 16.23 S/. 895.08 62.11%
01.02.02.05.03 CONTRAZOCALO DE PORCELANATO 0.60X0.60m m 72.09 19.90 S/. 1,434.59 72.09 S/. 1,434.59 0.00% S/. 0.00 0.00% 72.09 S/. 1,434.59 100.00% 0.00 S/. 0.00 0.00%
01.02.02.06 COBERTURA S/. 0.00
01.02.02.06.01 COBERTURA PREFABRICADA DE TEJA ANDINA m2 100.08 70.53 S/. 7,058.64 100.08 S/. 7,058.64 0.00% S/. 0.00 0.00% 100.08 S/. 7,058.64 100.00% 0.00 S/. 0.00 0.00%
01.02.02.06.02 CORREAS DE TUBO LAC DE 2"x3"x2.5mm m 255.20 35.79 S/. 9,133.61 255.20 S/. 9,133.61 0.00% S/. 0.00 0.00% 255.20 S/. 9,133.61 100.00% 0.00 S/. 0.00 0.00%
01.02.02.07 CARPINTERIA DE MADERA S/. 0.00
01.02.02.07.01 PUERTA DE MADERA AGUANO NACIONAL C/ SOBRELUZ m2 12.50 423.40 S/. 5,292.50 12.50 S/. 5,292.50 0.00% S/. 0.00 0.00% 12.50 S/. 5,292.50 100.00% 0.00 S/. 0.00 0.00%
01.02.02.08 CARPINTERIA METALICA S/. 0.00
01.02.02.08.01 VENTANAS CON MARCO DE TUBO DE ALUMINIO DE 4"x1 3/4"x2mm m2 11.00 243.00 S/. 2,673.00 11.00 S/. 2,673.00 0.00% S/. 0.00 0.00% 11.00 S/. 2,673.00 100.00% 0.00 S/. 0.00 0.00%
INSTALACION.
01.02.02.09 CERRAJERIA S/. 0.00
01.02.02.09.01 BISAGRA CAPUCHINA DE 4" PAR 12.00 14.86 S/. 178.32 12.00 S/. 178.32 0.00% S/. 0.00 0.00% 12.00 S/. 178.32 100.00% 0.00 S/. 0.00 0.00%
01.02.02.09.02 CERRADURA PARA PUERTA DE TRES GOLPES pza 4.00 108.70 S/. 434.80 3.00 S/. 326.10 0.00% S/. 0.00 0.00% 3.00 S/. 326.10 75.00% 1.00 S/. 108.70 25.00%
01.02.02.09.03 CERRADURA DE PERILLA CON SEGURIDAD INTERIOR pza 4.00 58.70 S/. 234.80 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 234.80 100.00%
01.02.02.09.04 PICAPORTE DE 4" und 4.00 18.96 S/. 75.84 4.00 S/. 75.84 0.00% S/. 0.00 0.00% 4.00 S/. 75.84 100.00% 0.00 S/. 0.00 0.00%
01.02.02.10 VIDRIOS, CRISTALES Y SIMILARES S/. 0.00
01.02.02.10.01 VIDRIO TEMPLADO INCOLORO DE 10 mm. m2 11.00 266.42 S/. 2,930.62 11.00 S/. 2,930.62 0.00% S/. 0.00 0.00% 11.00 S/. 2,930.62 100.00% 0.00 S/. 0.00 0.00%
01.02.02.11 PINTURA S/. 0.00
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
01.02.02.11.01 PINTURA EN CIELORRASO m2 116.90 10.34 S/. 1,208.75 116.90 S/. 1,208.75 0.00% S/. 0.00 0.00% 116.90 S/. 1,208.75 100.00% 0.00 S/. 0.00 0.00%
01.02.02.11.02 PINTURA EN PAREDES EXTERIORES m2 60.52 10.49 S/. 634.85 60.52 S/. 634.85 0.00% S/. 0.00 0.00% 60.52 S/. 634.85 100.00% 0.00 S/. 0.00 0.00%
01.02.02.11.03 PINTURA EN PAREDES INTERIORES m2 134.19 10.71 S/. 1,437.17 134.19 S/. 1,437.17 0.00% S/. 0.00 0.00% 134.19 S/. 1,437.17 100.00% 0.00 S/. 0.00 0.00%
01.02.02.11.04 PINTURA EN COLUMNAS m2 51.84 12.25 S/. 635.04 51.84 S/. 635.04 0.00% S/. 0.00 0.00% 51.84 S/. 635.04 100.00% 0.00 S/. 0.00 0.00%
01.02.02.11.05 PINTURA EN VIGAS m2 52.13 12.67 S/. 660.49 52.13 S/. 660.49 0.00% S/. 0.00 0.00% 52.13 S/. 660.49 100.00% 0.00 S/. 0.00 0.00%
01.02.02.11.06 PINTURA EN DERRAMES m2 11.38 8.93 S/. 101.62 11.38 S/. 101.62 0.00% S/. 0.00 0.00% 11.38 S/. 101.62 100.00% 0.00 S/. 0.00 0.00%
01.02.02.11.07 PINTURA EN SARDINELES MEZCLA 1:5 CEMENTO:ARENA, m 21.00 5.40 S/. 113.40 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.00 S/. 113.40 100.00%
01.02.02.11.08 PINTURA EN PUERTAS C/BARNIZ 2 MANOS m2 12.50 12.89 S/. 161.13 12.50 S/. 161.13 0.00% S/. 0.00 0.00% 12.50 S/. 161.13 100.00% 0.00 S/. 0.00 0.00%
01.02.03 INSTALACIONES ELECTRICAS Y SISTEMAS ESPECIALES S/. 0.00
01.02.03.01 SALIDA DE CENTRO DE LUZ EN TECHO S/. 0.00
01.02.03.01.01 SALIDA DE PUNTO DE LUZ EN TECHO und 12.00 26.01 S/. 312.12 12.00 S/. 312.12 100.00% S/. 0.00 0.00% 12.00 S/. 312.12 100.00% 0.00 S/. 0.00 0.00%
01.02.03.02 SALIDA DE TOMACORRIENTE S/. 0.00
01.02.03.02.01 SALIDA DE TOMACORRIENTE DOBLE CON TOMA PAT. und 8.00 47.74 S/. 381.92 8.00 S/. 381.92 100.00% S/. 0.00 0.00% 8.00 S/. 381.92 100.00% 0.00 S/. 0.00 0.00%
01.02.03.03 SALIDA DE INTERRUPTORES S/. 0.00
01.02.03.03.01 SALIDA DE INTERRUPTOR MONOFASICO SIMPLE. und 2.00 30.61 S/. 61.22 2.00 S/. 61.22 100.00% S/. 0.00 0.00% 2.00 S/. 61.22 100.00% 0.00 S/. 0.00 0.00%
01.02.03.03.02 SALIDA DE INTERRUPTOR MONOFASICO DOBLE. und 1.00 34.30 S/. 34.30 1.00 S/. 34.30 100.00% S/. 0.00 0.00% 1.00 S/. 34.30 100.00% 0.00 S/. 0.00 0.00%
01.02.03.04 SALIDA LUZ DE EMERGENCIA S/. 0.00
01.02.03.04.01 SALIDA LUZ DE EMERGENCIA. und 2.00 30.31 S/. 60.62 2.00 S/. 60.62 100.00% S/. 0.00 0.00% 2.00 S/. 60.62 100.00% 0.00 S/. 0.00 0.00%
01.02.03.05 SALIDA SEÑALES DEBILES S/. 0.00
01.02.03.05.01 SALIDA SENSOR DE HUMO. und 5.00 25.75 S/. 128.75 5.00 S/. 128.75 100.00% S/. 0.00 0.00% 5.00 S/. 128.75 100.00% 0.00 S/. 0.00 0.00%
01.02.03.05.02 SALIDA ESTACION MANUAL(SISTEMA CONTRA INSENDIOS). und 1.00 22.87 S/. 22.87 1.00 S/. 22.87 100.00% S/. 0.00 0.00% 1.00 S/. 22.87 100.00% 0.00 S/. 0.00 0.00%
01.02.03.05.03 SALIDA FLASHER LUMINOSO und 1.00 25.68 S/. 25.68 1.00 S/. 25.68 0.00% S/. 0.00 0.00% 1.00 S/. 25.68 100.00% 0.00 S/. 0.00 0.00%
01.02.03.06 CANALES Y TUBERIAS S/. 0.00
01.02.03.06.01 TUBERIA EMPOTRADA PVC-SAP (ELECTRICAS) D=20 mm (3/4"). m 99.00 3.92 S/. 388.08 99.00 S/. 388.08 100.00% S/. 0.00 0.00% 99.00 S/. 388.08 100.00% 0.00 S/. 0.00 0.00%
01.02.03.07 CONDUCTORES Y/O CABLES S/. 0.00
01.02.03.07.01 CONDUCTOR LSOH DE 2.5 mm2. m 152.00 2.91 S/. 442.32 152.00 S/. 442.32 0.00% S/. 0.00 0.00% 152.00 S/. 442.32 100.00% 0.00 S/. 0.00 0.00%
01.02.03.07.02 CONDUCTOR LSOH DE 4 mm2. m 89.00 3.11 S/. 276.79 89.00 S/. 276.79 0.00% S/. 0.00 0.00% 89.00 S/. 276.79 100.00% 0.00 S/. 0.00 0.00%
01.02.03.07.03 CABLE DE SENSOR DE HUMO. m 223.00 2.72 S/. 606.56 223.00 S/. 606.56 0.00% S/. 0.00 0.00% 223.00 S/. 606.56 100.00% 0.00 S/. 0.00 0.00%
01.02.03.08 TABLERO DE DISTRIBUCION S/. 0.00
01.02.03.08.01 TABLERO TD-102. und 1.00 866.54 S/. 866.54 1.00 S/. 866.54 100.00% S/. 0.00 0.00% 1.00 S/. 866.54 100.00% 0.00 S/. 0.00 0.00%
01.02.03.09 CAJAS DE PASO S/. 0.00
01.02.03.09.01 CAJA DE PASO 200x200x100 mm. und 2.00 65.74 S/. 131.48 2.00 S/. 131.48 100.00% S/. 0.00 0.00% 2.00 S/. 131.48 100.00% 0.00 S/. 0.00 0.00%
01.02.03.09.02 CAJA DE PASO CON TAPA CIEGA DE FºGº und 4.00 52.54 S/. 210.16 4.00 S/. 210.16 0.00% S/. 0.00 0.00% 4.00 S/. 210.16 100.00% 0.00 S/. 0.00 0.00%
01.02.03.10 ARTEFACTOS DE ILUMINACION S/. 0.00
01.02.03.10.01 LUMINARIA LINEAL 2x54 REJILLA und 10.00 1,121.26 S/. 11,212.60 10.00 S/. 11,212.60 0.00% S/. 0.00 0.00% 10.00 S/. 11,212.60 100.00% 0.00 S/. 0.00 0.00%
01.02.03.10.02 LUMINARIA 2x36 WATTS, HERMETICA. und 2.00 164.24 S/. 328.48 2.00 S/. 328.48 0.00% S/. 0.00 0.00% 2.00 S/. 328.48 100.00% 0.00 S/. 0.00 0.00%
01.02.03.10.03 LUCES DE EMERGENCIA. und 2.00 105.74 S/. 211.48 2.00 S/. 211.48 0.00% S/. 0.00 0.00% 2.00 S/. 211.48 100.00% 0.00 S/. 0.00 0.00%
01.02.03.11 SISTEMA DE PUESTA A TIERRA S/. 0.00
01.02.03.11.01 APERTURA DE HOYODE 1.0 x 1.0 x 2.70. m3 6.00 191.57 S/. 1,149.42 6.00 S/. 1,149.42 0.00% S/. 0.00 0.00% 6.00 S/. 1,149.42 100.00% 0.00 S/. 0.00 0.00%
01.02.03.11.02 RELLENO Y COMPACATACION DE PUESTA A TIERRA. und 2.00 426.53 S/. 853.06 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 853.06 100.00%
01.02.03.11.03 INSTALACION DE PUESTA A TIERRA. und 2.00 645.68 S/. 1,291.36 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,291.36 100.00%
01.02.03.12 EQUIPOS ELECTRICOS MECANICOS Y ESPECIALES S/. 0.00
01.02.03.12.01 ESTACION MANUAL DE ACCION SIMPLE. Eqp 5.00 151.26 S/. 756.30 5.00 S/. 756.30 0.00% S/. 0.00 0.00% 5.00 S/. 756.30 100.00% 0.00 S/. 0.00 0.00%
01.02.03.12.02 SENSOR DE HUMO. und 1.00 68.26 S/. 68.26 1.00 S/. 68.26 0.00% S/. 0.00 0.00% 1.00 S/. 68.26 100.00% 0.00 S/. 0.00 0.00%
01.02.03.12.03 FLASHER LUMINOSO und 1.00 146.59 S/. 146.59 1.00 S/. 146.59 0.00% S/. 0.00 0.00% 1.00 S/. 146.59 100.00% 0.00 S/. 0.00 0.00%
02 ADECUADA INFRAESTRUCTURA EXTERNA S/. 0.00
02.01 ZONA "GUARDINIA - INGRESO - CERCO PERIMETRICO" S/. 0.00
02.01.01 ESTRUCTURAS S/. 0.00
02.01.01.01 TRAZOS, NIVELES Y REPLANTEO S/. 0.00
02.01.01.01.01 TRAZO DURANTE LA EJECUCION DE LA OBRA m2 145.00 2.54 S/. 368.30 145.00 S/. 368.30 0.00% S/. 0.00 0.00% 145.00 S/. 368.30 100.00% 0.00 S/. 0.00 0.00%
02.01.01.02 MOVIMIENTO DE TIERRAS S/. 0.00
02.01.01.02.01 EXCAVACION MANUAL DE ZANJA m3 34.73 32.09 S/. 1,114.49 34.73 S/. 1,114.49 0.00% S/. 0.00 0.00% 34.73 S/. 1,114.49 100.00% 0.00 S/. 0.00 0.00%
02.01.01.02.02 RELLENO CON MATERIAL PROPIO m3 2.01 43.32 S/. 87.07 2.01 S/. 87.07 0.00% S/. 0.00 0.00% 2.01 S/. 87.07 100.00% 0.00 S/. 0.00 0.00%
02.01.01.02.03 NIVELACION INTERIOR APISONADO MANUAL m2 4.00 6.61 S/. 26.44 4.00 S/. 26.44 0.00% S/. 0.00 0.00% 4.00 S/. 26.44 100.00% 0.00 S/. 0.00 0.00%
02.01.01.03 OBRAS DE CONCRETO SIMPLE S/. 0.00
02.01.01.03.01 CIMIENTOS S/. 0.00
02.01.01.03.01.01 SOLADO DE CONCRETO F'C=100 KG/CM2 H=10 cm. m2 1.96 26.60 S/. 52.14 1.96 S/. 52.14 0.00% S/. 0.00 0.00% 1.96 S/. 52.14 100.00% 0.00 S/. 0.00 0.00%
02.01.01.03.01.02 CIMIENTOS CORRIDOS MEZCLA F=140kg/cm2 +70 P.G. m3 4.07 280.31 S/. 1,140.86 4.07 S/. 1,140.86 0.00% S/. 0.00 0.00% 4.07 S/. 1,140.86 100.00% 0.00 S/. 0.00 0.00%
02.01.01.03.01.03 CIMIENTOS DE CONCRETO SIMPLE FC= 210 KG/CM2 m3 24.09 378.39 S/. 9,115.42 24.09 S/. 9,115.42 0.00% S/. 0.00 0.00% 24.09 S/. 9,115.42 100.00% 0.00 S/. 0.00 0.00%
02.01.01.03.01.04 ENCOFRADO Y DESENCOFRADO PARA CIMIENTOS. m2 31.56 42.76 S/. 1,349.51 31.56 S/. 1,349.51 0.00% S/. 0.00 0.00% 31.56 S/. 1,349.51 100.00% 0.00 S/. 0.00 0.00%
02.01.01.03.02 MUROS DE CONTENCION S/. 0.00
02.01.01.03.02.01 MURO DE CONTENCION F=140kg/cm2 +70 P.G. m3 49.70 291.81 S/. 14,502.96 19.28 S/. 5,626.10 38.79% S/. 0.00 0.00% 19.28 S/. 5,626.10 38.79% 30.42 S/. 8,876.86 61.21%
02.01.01.03.02.02 ENCOFRADO Y DESENCOFRADO MURO DE CONTENCION m2 142.00 42.76 S/. 6,071.92 50.82 S/. 2,173.06 18.76% S/. 0.00 0.00% 50.82 S/. 2,173.06 35.79% 91.18 S/. 3,898.86 64.21%
02.01.01.03.03 EMPEDRADO EN PISO S/. 0.00
02.01.01.03.03.01 EMPEDRADO E=15CM m2 145.79 22.32 S/. 3,254.03 21.00 S/. 468.72 0.00% S/. 0.00 0.00% 21.00 S/. 468.72 14.40% 124.79 S/. 2,785.31 85.60%
02.01.01.03.03.02 CONCRETO fc= 140 k/cm2 PISO EMPEDRADO m3 10.21 321.80 S/. 3,285.58 4.00 S/. 1,287.20 0.00% S/. 0.00 0.00% 4.00 S/. 1,287.20 39.18% 6.21 S/. 1,998.38 60.82%
02.01.01.03.03.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 15.24 37.30 S/. 568.45 15.24 S/. 568.45 0.00% S/. 0.00 0.00% 15.24 S/. 568.45 100.00% 0.00 S/. 0.00 0.00%
02.01.01.03.04 SOBRECIMIENTOS S/. 0.00
02.01.01.03.04.01 CONCRETO 1:8+25% PARA SOBRECIMIENTOS. m3 3.94 267.04 S/. 1,052.14 3.94 S/. 1,052.14 0.00% S/. 0.00 0.00% 3.94 S/. 1,052.14 100.00% 0.00 S/. 0.00 0.00%
02.01.01.03.04.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS. m2 31.52 35.92 S/. 1,132.20 31.52 S/. 1,132.20 0.00% S/. 0.00 0.00% 31.52 S/. 1,132.20 100.00% 0.00 S/. 0.00 0.00%
02.01.01.03.04.03 CONCRETO EN FALSOPISO 1:8 CEMENTO-HORMIGON e=5cm. m2 145.79 21.28 S/. 3,102.41 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 145.79 S/. 3,102.41 100.00%
02.01.01.04 OBRAS DE CONCRETO ARMADO S/. 0.00
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
02.01.01.04.01 ZAPATAS S/. 0.00
02.01.01.04.01.01 CONCRETO EN ZAPATAS f'c=210 Kg/cm2. m3 0.78 358.21 S/. 279.40 0.78 S/. 279.40 0.00% S/. 0.00 0.00% 0.78 S/. 279.40 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.01.02 ACERO GRADO 60 EN ZAPATAS kg 17.81 5.00 S/. 89.05 17.81 S/. 89.05 0.00% S/. 0.00 0.00% 17.81 S/. 89.05 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.02 VIGAS DE CIMENTACION Y CONEXION S/. 0.00
02.01.01.04.02.01 CONCRETO EN VIGAS DE CIMENTACION Y CONEXION f'c=210 Kg/cm2. m3 1.05 370.57 S/. 389.10 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.05 S/. 389.10 100.00%
02.01.01.04.02.02 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CIMENTACION Y CONEXION. m2 8.40 41.30 S/. 346.92 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.40 S/. 346.92 100.00%
02.01.01.04.02.03 ACERO GRADO 60 EN VIGAS DE CIMENTACION Y CONEXION kg 114.44 5.00 S/. 572.20 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 114.44 S/. 572.20 100.00%
02.01.01.04.03 COLUMNAS Y PLACAS S/. 0.00
02.01.01.04.03.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 m3 13.80 470.49 S/. 6,492.76 13.80 S/. 6,492.76 0.00% S/. 0.00 0.00% 13.80 S/. 6,492.76 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS. m2 176.91 47.47 S/. 8,397.92 176.91 S/. 8,397.92 0.00% S/. 0.00 0.00% 176.91 S/. 8,397.92 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.03.03 ACERO GRADO 60 EN COLUMNAS. kg 1,045.62 5.00 S/. 5,228.10 1,045.62 S/. 5,228.10 0.00% S/. 0.00 0.00% 1,045.62 S/. 5,228.10 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.04 VIGAS S/. 0.00
02.01.01.04.04.01 CONCRETO VIGAS F'C=210 KG/CM2. m3 4.21 399.81 S/. 1,683.20 4.21 S/. 1,683.20 0.00% S/. 0.00 0.00% 4.21 S/. 1,683.20 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 40.80 51.52 S/. 2,102.02 40.80 S/. 2,102.02 0.00% S/. 0.00 0.00% 40.80 S/. 2,102.02 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.04.03 ACERO GRADO 60 EN VIGAS. kg 325.21 5.00 S/. 1,626.05 325.21 S/. 1,626.05 0.00% S/. 0.00 0.00% 325.21 S/. 1,626.05 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.05 LOSAS ALIGERADAS S/. 0.00
02.01.01.04.05.01 CONCRETO EN LOSAS ALIGERADAS F'C=210 KG/CM2. m3 0.95 379.56 S/. 360.58 0.95 S/. 360.58 0.00% S/. 0.00 0.00% 0.95 S/. 360.58 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.05.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS. m2 10.01 42.74 S/. 427.83 10.01 S/. 427.83 0.00% S/. 0.00 0.00% 10.01 S/. 427.83 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.05.03 BLOQUES HUECOS 15X30X20 CM PARA LOSAS ALIGERADAS und 125.13 2.94 S/. 367.88 125.13 S/. 367.88 0.00% S/. 0.00 0.00% 125.13 S/. 367.88 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.05.04 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 40.79 5.00 S/. 203.95 40.79 S/. 203.95 0.00% S/. 0.00 0.00% 40.79 S/. 203.95 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.06 PRUEBAS DE CONTROL DE CALIDAD S/. 0.00
02.01.01.04.06.01 VERIFICACION DE CAPACIDAD PORTANTE und 1.00 750.00 S/. 750.00 1.00 S/. 750.00 100.00% S/. 0.00 0.00% 1.00 S/. 750.00 100.00% 0.00 S/. 0.00 0.00%
02.01.01.04.06.02 DISEÑO DE MEZCLAS. und 1.00 520.00 S/. 520.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 520.00 100.00%
02.01.01.04.06.03 ENSAYOS DE COMPACTACION DE SUELOS. und 1.00 40.00 S/. 40.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 40.00 100.00%
02.01.01.04.06.04 PRUEBAS DE CONTROL DE CALIDAD PARA CONCRETO. und 5.00 35.00 S/. 175.00 5.00 S/. 175.00 0.00% S/. 0.00 0.00% 5.00 S/. 175.00 100.00% 0.00 S/. 0.00 0.00%
02.01.02 ARQUITECTURA S/. 0.00
02.01.02.01 MUROS Y TABIQUES S/. 0.00
02.01.02.01.01 MURO DE SOGA KIN-KONG LADRILLO ARCILLA 9X12X24CM m2 18.11 82.48 S/. 1,493.71 18.11 S/. 1,493.71 0.00% S/. 0.00 0.00% 18.11 S/. 1,493.71 100.00% 0.00 S/. 0.00 0.00%
02.01.02.01.02 MURO DE CABEZA KIN-KONG LADRILLO ARCILLA 9X12X24CM m2 100.72 133.55 S/. 13,451.16 53.46 S/. 7,139.58 0.00% S/. 0.00 0.00% 53.46 S/. 7,139.58 53.08% 47.26 S/. 6,311.57 46.92%
02.01.02.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 0.00
02.01.02.02.01 TARRAJEO PRIMARIO RAYADO CON CEMENTO-ARENA 1:5 m2 9.90 19.95 S/. 197.51 9.90 S/. 197.51 0.00% S/. 0.00 0.00% 9.90 S/. 197.51 100.00% 0.00 S/. 0.00 0.00%
02.01.02.02.02 TARRAJEO EN MUROS INTERIORES MEZCLA 1:5 CEMENTO:ARENA m2 215.72 21.36 S/. 4,607.78 215.72 S/. 4,607.78 0.00% S/. 0.00 0.00% 215.72 S/. 4,607.78 100.00% 0.00 S/. 0.00 0.00%
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
02.01.02.02.03 TARRAJEO DE SUPERFICIE COLUMNAS INCL. ARISTAS MEZCLA 1:5 CEMENTO:ARENA m2 24.50 27.99 S/. 685.76 24.50 S/. 685.76 0.00% S/. 0.00 0.00% 24.50 S/. 685.76 100.00% 0.00 S/. 0.00 0.00%
02.01.02.02.04 TARRAJEO DE SUPERF.VIGAS INCL.ARISTAS, MEZCLA 1:5 CEMENTO:ARENA m2 15.42 27.99 S/. 431.61 15.42 S/. 431.61 0.00% S/. 0.00 0.00% 15.42 S/. 431.61 100.00% 0.00 S/. 0.00 0.00%
02.01.02.02.05 TARRAJEO EN VESTIDURA DE DERRAMES m 102.10 8.18 S/. 835.18 102.10 S/. 835.18 0.00% S/. 0.00 0.00% 102.10 S/. 835.18 100.00% 0.00 S/. 0.00 0.00%
02.01.02.02.06 BRUÑA DE 1 CM ENTRE MUROS Y ESTRUCTURAS m 149.90 2.21 S/. 331.28 149.90 S/. 331.28 0.00% S/. 0.00 0.00% 149.90 S/. 331.28 100.00% 0.00 S/. 0.00 0.00%
02.01.02.03 CIELORRASOS S/. 0.00
02.01.02.03.01 CIELORRASOS CON MEZCLA C:A 1:5 e= 1.5 CM m2 35.07 28.29 S/. 992.13 35.07 S/. 992.13 0.00% S/. 0.00 0.00% 35.07 S/. 992.13 100.00% 0.00 S/. 0.00 0.00%
02.01.02.04 PISOS Y PAVIMENTOS S/. 0.00
02.01.02.04.01 FALSO PISO DE 4" DE CONCRETO 1:10 m2 9.30 42.30 S/. 393.39 9.30 S/. 393.39 0.00% S/. 0.00 0.00% 9.30 S/. 393.39 100.00% 0.00 S/. 0.00 0.00%
02.01.02.04.02 CONTRAPISO DE 48 MM. m2 9.30 27.94 S/. 259.84 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.30 S/. 259.84 100.00%
02.01.02.04.03 PISO DE CERAMICO ANTIDESLIZANTE AT. 0.30x0.30 M m2 9.30 48.70 S/. 452.91 9.30 S/. 452.91 0.00% S/. 0.00 0.00% 9.30 S/. 452.91 100.00% 0.00 S/. 0.00 0.00%
02.01.02.05 ZOCALOS Y CONTRAZOCALOS S/. 0.00
02.01.02.05.01 ZOCALO DE CEMENTO PULIDO C/MORTERO 1:5 DE 2CM. DE H= 50 CM. m2 6.25 18.44 S/. 115.25 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.25 S/. 115.25 100.00%
02.01.02.05.02 ZOCALO DE CERAMICO. 0.30x0.30 M m2 9.90 55.15 S/. 545.99 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.90 S/. 545.99 100.00%
02.01.02.06 COBERTURA S/. 0.00
02.01.02.06.01 COBERTURA PREFABRICADA DE TEJA ANDINA m2 11.89 70.53 S/. 838.60 11.89 S/. 838.60 0.00% S/. 0.00 0.00% 11.89 S/. 838.60 100.00% 0.00 S/. 0.00 0.00%
02.01.02.06.02 CORREAS DE TUBO LAC DE 2"x3"x2.5mm m 35.65 35.79 S/. 1,275.91 35.65 S/. 1,275.91 0.00% S/. 0.00 0.00% 35.65 S/. 1,275.91 100.00% 0.00 S/. 0.00 0.00%
02.01.02.07 CARPINTERIA DE MADERA S/. 0.00
02.01.02.07.01 PUERTA DE MADERA AGUANO NACIONAL C/ SOBRELUZ m2 3.75 423.40 S/. 1,587.75 3.75 S/. 1,587.75 0.00% S/. 0.00 0.00% 3.75 S/. 1,587.75 100.00% 0.00 S/. 0.00 0.00%
02.01.02.08 CARPINTERIA METALICA S/. 0.00
02.01.02.08.01 PUERTA METALICA DE REJAS SEGUN DISEÑO 1.80 x 3.00 mts. INC/ COLOCACION, PINTURA Y und 1.00 2,125.00 S/. 2,125.00 1.00 S/. 2,125.00 0.00% S/. 0.00 0.00% 1.00 S/. 2,125.00 100.00% 0.00 S/. 0.00 0.00%
ACCESORIOS
VENTANAS CON MARCO DE TUBO DE ALUMINIO DE 4"x1 3/4"x2mm
02.01.02.08.02 m2 11.00 243.00 S/. 2,673.00 11.00 S/. 2,673.00 0.00% S/. 0.00 0.00% 11.00 S/. 2,673.00 100.00% 0.00 S/. 0.00 0.00%
INSTALACION.
02.01.02.09 CERRAJERIA S/. 0.00
02.01.02.09.01 BISAGRA CAPUCHINA DE 4" PAR 6.00 14.86 S/. 89.16 6.00 S/. 89.16 0.00% S/. 0.00 0.00% 6.00 S/. 89.16 100.00% 0.00 S/. 0.00 0.00%
02.01.02.09.02 CERRADURA PARA PUERTA DE TRES GOLPES pza 2.00 108.70 S/. 217.40 1.00 S/. 108.70 0.00% S/. 0.00 0.00% 1.00 S/. 108.70 50.00% 1.00 S/. 108.70 50.00%
02.01.02.09.03 CERRADURA DE PERILLA CON SEGURIDAD INTERIOR pza 2.00 58.70 S/. 117.40 2.00 S/. 117.40 0.00% S/. 0.00 0.00% 2.00 S/. 117.40 100.00% 0.00 S/. 0.00 0.00%
02.01.02.09.04 PICAPORTE DE 4" und 2.00 18.96 S/. 37.92 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 37.92 100.00%
02.01.02.10 VIDRIOS, CRISTALES Y SIMILARES S/. 0.00
02.01.02.10.01 VIDRIO TEMPLADO INCOLORO DE 10 mm. m2 1.28 266.42 S/. 341.02 1.28 S/. 341.02 0.00% S/. 0.00 0.00% 1.28 S/. 341.02 100.00% 0.00 S/. 0.00 0.00%
02.01.02.11 PINTURA S/. 0.00
02.01.02.11.01 PINTURA EN CIELORRASO m2 35.07 10.34 S/. 362.62 35.07 S/. 362.62 0.00% S/. 0.00 0.00% 35.07 S/. 362.62 100.00% 0.00 S/. 0.00 0.00%
02.01.02.11.02 PINTURA EN PAREDES EXTERIORES m2 215.72 10.49 S/. 2,262.90 215.72 S/. 2,262.90 0.00% S/. 0.00 0.00% 215.72 S/. 2,262.90 100.00% 0.00 S/. 0.00 0.00%
02.01.02.11.03 PINTURA EN COLUMNAS m2 24.50 12.25 S/. 300.13 24.50 S/. 300.13 0.00% S/. 0.00 0.00% 24.50 S/. 300.13 100.00% 0.00 S/. 0.00 0.00%
02.01.02.11.04 PINTURA EN VIGAS m2 24.50 12.67 S/. 310.42 24.50 S/. 310.42 0.00% S/. 0.00 0.00% 24.50 S/. 310.42 100.00% 0.00 S/. 0.00 0.00%
02.01.02.11.05 PINTURA EN DERRAMES m2 96.10 8.93 S/. 858.17 96.10 S/. 858.17 0.00% S/. 0.00 0.00% 96.10 S/. 858.17 100.00% 0.00 S/. 0.00 0.00%
02.01.02.11.06 PINTURA EN SARDINELES MEZCLA 1:5 CEMENTO:ARENA, m 6.25 5.40 S/. 33.75 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.25 S/. 33.75 100.00%
02.01.02.11.07 PINTURA EN PUERTAS C/BARNIZ 2 MANOS m2 3.75 12.89 S/. 48.34 3.75 S/. 48.34 0.00% S/. 0.00 0.00% 3.75 S/. 48.34 100.00% 0.00 S/. 0.00 0.00%
02.01.03 INSTALACIONES ELECTRICAS Y SISTEMAS ESPECIALES S/. 0.00
02.01.03.01 SALIDA DE CENTRO DE LUZ EN TECHO S/. 0.00
02.01.03.01.01 SALIDA DE PUNTO DE LUZ EN TECHO und 2.00 26.01 S/. 52.02 2.00 S/. 52.02 0.00% S/. 0.00 0.00% 2.00 S/. 52.02 100.00% 0.00 S/. 0.00 0.00%
02.01.03.01.02 SALIDA DE PUNTO DE BRAQUETE und 4.00 24.77 S/. 99.08 4.00 S/. 99.08 0.00% S/. 0.00 0.00% 4.00 S/. 99.08 100.00% 0.00 S/. 0.00 0.00%
02.01.03.02 SALIDA DE INTERRUPTORES S/. 0.00
02.01.03.02.01 SALIDA DE INTERRUPTOR MONOFASICO SIMPLE. und 3.00 30.61 S/. 91.83 3.00 S/. 91.83 0.00% S/. 0.00 0.00% 3.00 S/. 91.83 100.00% 0.00 S/. 0.00 0.00%
02.01.03.02.02 SALIDA DE INTERRUPTOR DE CONMUTACION SIMPLE. und 2.00 51.11 S/. 102.22 2.00 S/. 102.22 0.00% S/. 0.00 0.00% 2.00 S/. 102.22 100.00% 0.00 S/. 0.00 0.00%
02.01.03.03 SALIDA DE TOMACORRIENTE S/. 0.00
02.01.03.03.01 SALIDA DE TOMACORRIENTE DOBLE CON TOMA PAT. und 1.00 47.74 S/. 47.74 1.00 S/. 47.74 0.00% S/. 0.00 0.00% 1.00 S/. 47.74 100.00% 0.00 S/. 0.00 0.00%
02.01.03.04 CANALES Y TUBERIAS S/. 0.00
02.01.03.04.01 TUBERIA EMPOTRADA PVC-SAP (ELECTRICAS) D=20 mm (3/4"). m 50.00 3.92 S/. 196.00 50.00 S/. 196.00 0.00% S/. 0.00 0.00% 50.00 S/. 196.00 100.00% 0.00 S/. 0.00 0.00%
02.01.03.05 CONDUCTORES Y/O CABLES S/. 0.00
02.01.03.05.01 CONDUCTOR LSOH DE 2.5 mm2. m 146.00 2.91 S/. 424.86 146.00 S/. 424.86 0.00% S/. 0.00 0.00% 146.00 S/. 424.86 100.00% 0.00 S/. 0.00 0.00%
02.01.03.05.02 CONDUCTOR LSOH DE 4 mm2. m 30.00 3.11 S/. 93.30 30.00 S/. 93.30 0.00% S/. 0.00 0.00% 30.00 S/. 93.30 100.00% 0.00 S/. 0.00 0.00%
02.01.03.06 CAJA DE PASO S/. 0.00
02.01.03.06.01 CAJA DE PASO 200x200x100 mm. und 2.00 65.74 S/. 131.48 2.00 S/. 131.48 0.00% S/. 0.00 0.00% 2.00 S/. 131.48 100.00% 0.00 S/. 0.00 0.00%
02.01.03.06.02 CAJA DE PASO 300x300x150 mm. und 1.00 74.24 S/. 74.24 1.00 S/. 74.24 0.00% S/. 0.00 0.00% 1.00 S/. 74.24 100.00% 0.00 S/. 0.00 0.00%
02.01.03.07 ARTEFACTOS DE ILUMINACION S/. 0.00
02.01.03.07.01 LUMINARIA SPOT LIGHT PARA ADOSAR CON LAMPARA 2x18 WATTS. und 1.00 91.08 S/. 91.08 1.00 S/. 91.08 0.00% S/. 0.00 0.00% 1.00 S/. 91.08 100.00% 0.00 S/. 0.00 0.00%
02.01.03.07.02 LUMINARIA SPOT LIGHT PARA ADOSAR CON LAMPARA 2x36 WATTS. und 1.00 91.08 S/. 91.08 1.00 S/. 91.08 0.00% S/. 0.00 0.00% 1.00 S/. 91.08 100.00% 0.00 S/. 0.00 0.00%
02.01.03.07.03 LUMINARIA TIPO BRAQUETE DECORATIVO EN PARED DE 2x18 WATTS und 4.00 104.78 S/. 419.12 0.00 S/. 0.00 0.00% 4.00 S/. 419.12 100.00% 4.00 S/. 419.12 100.00% 0.00 S/. 0.00 0.00%
02.01.03.08 EQUIPOS ELECTRICOS MECANICOS Y ESPECIALES S/. 0.00
02.01.03.08.01 MEDIDOR ELECTRONICO TRIFASICO. und 1.00 885.00 S/. 885.00 1.00 S/. 885.00 0.00% S/. 0.00 0.00% 1.00 S/. 885.00 100.00% 0.00 S/. 0.00 0.00%
02.02 ZONA "PATIO - AREAS CIRCULACION, VERDES Y JUEGOS " S/. 0.00
02.02.01 ESTRUCTURAS S/. 0.00
02.02.01.01 TRAZOS, NIVELES Y REPLANTEO S/. 0.00
02.02.01.01.01 TRAZO DURANTE LA EJECUCION DE LA OBRA m2 105.00 2.54 S/. 266.70 105.00 S/. 266.70 0.00% S/. 0.00 0.00% 105.00 S/. 266.70 100.00% 0.00 S/. 0.00 0.00%
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
02.02.01.02 MOVIMIENTO DE TIERRAS S/. 0.00
02.02.01.02.01 EXCAVACION MANUAL DE ZANJA m3 8.57 32.09 S/. 275.01 8.57 S/. 275.01 0.00% S/. 0.00 0.00% 8.57 S/. 275.01 100.00% 0.00 S/. 0.00 0.00%
02.02.01.02.02 ACARREO DE MATERIAL PROCEDENTE DE EXCAVACION m3 11.14 21.44 S/. 238.84 11.14 S/. 238.84 0.00% S/. 0.00 0.00% 11.14 S/. 238.84 100.00% 0.00 S/. 0.00 0.00%
02.02.01.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 11.14 25.51 S/. 284.18 11.14 S/. 284.18 0.00% S/. 0.00 0.00% 11.14 S/. 284.18 100.00% 0.00 S/. 0.00 0.00%
02.02.01.03 OBRAS DE CONCRETO SIMPLE S/. 0.00
02.02.01.03.01 MUROS DE CONTENCION S/. 0.00
02.02.01.03.01.01 MURO DE CONTENCION F=140kg/cm2 +70 P.G. m3 8.48 291.81 S/. 2,474.55 8.48 S/. 2,474.55 0.00% S/. 0.00 0.00% 8.48 S/. 2,474.55 100.00% 0.00 S/. 0.00 0.00%
02.02.01.03.01.02 ENCOFRADO Y DESENCOFRADO MURO DE CONTENCION m2 56.55 42.76 S/. 2,418.08 56.55 S/. 2,418.08 0.00% S/. 0.00 0.00% 56.55 S/. 2,418.08 100.00% 0.00 S/. 0.00 0.00%
02.02.01.03.02 EMPEDRADO EN PISO S/. 0.00
02.02.01.03.02.01 EMPEDRADO E=15CM m2 30.00 22.32 S/. 669.60 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 669.60 100.00%
02.02.01.03.02.02 CONCRETO fc= 140 k/cm2 PISO EMPEDRADO m3 2.10 321.80 S/. 675.78 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.10 S/. 675.78 100.00%
02.02.01.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 3.90 37.30 S/. 145.47 3.90 S/. 145.47 0.00% S/. 0.00 0.00% 3.90 S/. 145.47 100.00% 0.00 S/. 0.00 0.00%
02.02.01.03.02.04 CONCRETO EN FALSOPISO 1:8 CEMENTO-HORMIGON e=5cm. m2 30.00 21.28 S/. 638.40 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 638.40 100.00%
02.02.01.03.03 CONCRETO EN AREA DE JUEGOS S/. 0.00
02.02.01.03.03.01 CONCRETO EN DADOS DE CIMENTACION (JUEGOS) f'c=175 Kg/cm2. m3 1.95 411.04 S/. 801.53 1.95 S/. 801.53 0.00% S/. 0.00 0.00% 1.95 S/. 801.53 100.00% 0.00 S/. 0.00 0.00%
02.02.01.03.03.02 CONCRETO EN FALSOPISO 1:8 CEMENTO-HORMIGON e=5cm. m2 30.00 21.28 S/. 638.40 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 638.40 100.00%
02.02.01.03.04 PRUEBAS DE CONTROL DE CALIDAD S/. 0.00
02.02.01.03.04.01 VERIFICACION DE CAPACIDAD PORTANTE und 1.00 750.00 S/. 750.00 1.00 S/. 750.00 100.00% S/. 0.00 0.00% 1.00 S/. 750.00 100.00% 0.00 S/. 0.00 0.00%
02.02.01.03.04.02 PRUEBAS DE CONTROL DE CALIDAD PARA CONCRETO. und 2.00 35.00 S/. 70.00 2.00 S/. 70.00 0.00% S/. 0.00 0.00% 2.00 S/. 70.00 100.00% 0.00 S/. 0.00 0.00%
02.02.02 ARQUITECTURA S/. 0.00
02.02.02.01 SARDINELES S/. 0.00
02.02.02.01.01 TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO m2 8.67 2.74 S/. 23.76 8.67 S/. 23.76 0.00% S/. 0.00 0.00% 8.67 S/. 23.76 100.00% 0.00 S/. 0.00 0.00%
02.02.02.01.02 CONCRETO EN SARDINELES F'C= 175KG/CM2 m3 3.90 410.92 S/. 1,602.59 3.90 S/. 1,602.59 0.00% S/. 0.00 0.00% 3.90 S/. 1,602.59 100.00% 0.00 S/. 0.00 0.00%
02.02.02.01.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 15.07 37.30 S/. 562.11 15.07 S/. 562.11 0.00% S/. 0.00 0.00% 15.07 S/. 562.11 100.00% 0.00 S/. 0.00 0.00%
02.02.02.01.04 JUNTAS ASFALTICAS m 34.68 7.87 S/. 272.93 34.68 S/. 272.93 0.00% S/. 0.00 0.00% 34.68 S/. 272.93 100.00% 0.00 S/. 0.00 0.00%
02.02.02.02 VEREDAS S/. 0.00
02.02.02.02.01 TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO m2 92.55 2.74 S/. 253.59 92.55 S/. 253.59 0.00% S/. 0.00 0.00% 92.55 S/. 253.59 100.00% 0.00 S/. 0.00 0.00%
02.02.02.02.02 CONCRETO F'C= 175KG/CM2 m3 18.51 393.70 S/. 7,287.39 18.51 S/. 7,287.39 0.00% S/. 0.00 0.00% 18.51 S/. 7,287.39 100.00% 0.00 S/. 0.00 0.00%
02.02.02.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 15.07 37.30 S/. 562.11 15.07 S/. 562.11 0.00% S/. 0.00 0.00% 15.07 S/. 562.11 100.00% 0.00 S/. 0.00 0.00%
02.02.02.02.04 JUNTAS ASFALTICAS m 34.68 7.87 S/. 272.93 5.00 S/. 39.35 0.00% S/. 0.00 0.00% 5.00 S/. 39.35 14.42% 29.68 S/. 233.58 85.58%
02.02.02.03 REVOQUES ENLUCIDOS Y MOLDURAS S/. 0.00
02.02.02.03.01 TARRAJEO EN SARDINELES MEZCLA 1:5 CEMENTO:ARENA m2 8.67 20.14 S/. 174.61 8.67 S/. 174.61 0.00% S/. 0.00 0.00% 8.67 S/. 174.61 100.00% 0.00 S/. 0.00 0.00%
02.02.02.03.02 TARRAJEO EN ESCALERA MEZCLA 1:5 CEMENTO:ARENA m2 10.80 24.02 S/. 259.42 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10.80 S/. 259.42 100.00%
02.02.02.03.03 ENCHAPE DE MUROS CON PIEDRA LABRABA m2 25.18 20.14 S/. 507.13 25.18 S/. 507.13 0.00% S/. 0.00 0.00% 25.18 S/. 507.13 100.00% 0.00 S/. 0.00 0.00%
02.02.02.04 PISOS Y PAVIMENTOS S/. 0.00
02.02.02.04.01 FALSO PISO DE 4" DE CONCRETO 1:10 m2 97.24 42.30 S/. 4,113.25 97.24 S/. 4,113.25 0.00% S/. 0.00 0.00% 97.24 S/. 4,113.25 100.00% 0.00 S/. 0.00 0.00%
02.02.02.04.02 PISO DE CEMENTO PULIDO m2 190.00 13.38 S/. 2,542.20 0.00 S/. 0.00 0.00% 190.00 S/. 2,542.20 100.00% 190.00 S/. 2,542.20 100.00% 0.00 S/. 0.00 0.00%
02.02.02.04.03 SUMINISTRO E INSTALACION DE PISOS DE CAUCHO EN PATIO m2 97.24 53.50 S/. 5,202.34 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 97.24 S/. 5,202.34 100.00%
02.02.02.04.04 SUMINISTRO DE AFIRMADO PARA INSTALACION DE GRAS SINTETICO m3 15.07 75.12 S/. 1,132.06 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.07 S/. 1,132.06 100.00%
02.02.02.04.05 PREPARACION DE LA BASE, BATIDO, REGADO Y COMPACTACION E=10cm. m2 75.35 14.81 S/. 1,115.93 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 75.35 S/. 1,115.93 100.00%
02.02.02.04.06 SUMIN. E INST. DE GRASS ARTIFICIAL INC. CAMA DE ARENA, CAUCHO Y LINEAS DE JUEGO m2 75.35 115.52 S/. 8,704.43 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 75.35 S/. 8,704.43 100.00%
02.02.02.05 COBERTURA S/. 0.00
02.02.02.05.01 COBERTURA CON MALLA RASCHEL m2 97.24 34.25 S/. 3,330.47 97.24 S/. 3,330.47 0.00% S/. 0.00 0.00% 97.24 S/. 3,330.47 100.00% 0.00 S/. 0.00 0.00%
02.02.02.05.02 ELEMENTOS DE SUJECION. GLB 28.00 77.22 S/. 2,162.16 28.00 S/. 2,162.16 0.00% S/. 0.00 0.00% 28.00 S/. 2,162.16 100.00% 0.00 S/. 0.00 0.00%
02.02.02.05.03 CABLE DE ACERO DE 3/16''. m 157.30 2.90 S/. 456.17 157.30 S/. 456.17 0.00% S/. 0.00 0.00% 157.30 S/. 456.17 100.00% 0.00 S/. 0.00 0.00%
02.02.02.05.04 OJALES PERIMETRALES. und 194.48 7.77 S/. 1,511.11 194.48 S/. 1,511.11 0.00% S/. 0.00 0.00% 194.48 S/. 1,511.11 100.00% 0.00 S/. 0.00 0.00%
02.02.02.06 CARPINTERIA METALICA S/. 0.00
02.02.02.06.01 BARANDA METALICA FºGº EN RAMPA m 11.70 185.09 S/. 2,165.55 11.70 S/. 2,165.55 0.00% S/. 0.00 0.00% 11.70 S/. 2,165.55 100.00% 0.00 S/. 0.00 0.00%
02.02.02.06.02 CANTONERAS DE METAL ESTRIADAS m 9.00 12.42 S/. 111.78 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.00 S/. 111.78 100.00%
02.02.02.06.03 BARANDA DE SEGURIDAD CONTRA IMPACTOS EN ACCESOS m 9.30 50.80 S/. 472.44 9.30 S/. 472.44 0.00% S/. 0.00 0.00% 9.30 S/. 472.44 100.00% 0.00 S/. 0.00 0.00%
02.02.02.07 PINTURA S/. 0.00
02.02.02.07.01 PINTURA EN SARDINELES MEZCLA 1:5 CEMENTO:ARENA, m 8.67 5.40 S/. 46.82 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.67 S/. 46.82 100.00%
02.02.02.07.02 PINTURA EN ESCALERA MEZCLA 1:5 CEMENTO:ARENA m2 10.80 8.93 S/. 96.44 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10.80 S/. 96.44 100.00%
02.02.02.07.03 PINTURA EN BARANDAS METALICAS m 15.15 5.11 S/. 77.42 15.15 S/. 77.42 0.00% S/. 0.00 0.00% 15.15 S/. 77.42 100.00% 0.00 S/. 0.00 0.00%
02.02.02.08 OBRAS COMPLEMENTARIAS S/. 0.00
02.02.02.08.01 SEMBRADO DE GRASS m2 40.00 11.74 S/. 469.60 40.00 S/. 469.60 0.00% S/. 0.00 0.00% 40.00 S/. 469.60 100.00% 0.00 S/. 0.00 0.00%
02.02.02.08.02 SEMBRADO PLANTAS HORNAMENTALES GLB 1.00 495.94 S/. 495.94 1.00 S/. 495.94 0.00% S/. 0.00 0.00% 1.00 S/. 495.94 100.00% 0.00 S/. 0.00 0.00%
02.02.02.08.03 ASTA DE BANDERA TIPICA und 1.00 1,314.06 S/. 1,314.06 1.00 S/. 1,314.06 0.00% S/. 0.00 0.00% 1.00 S/. 1,314.06 100.00% 0.00 S/. 0.00 0.00%
02.02.02.09 INSTALACION DE JUEGOS MECANICOS S/. 0.00
02.02.02.09.01 COLUMPIO SEGÚN DISEÑO INCL/ INSTALACION Y PINTURA und 1.00 2,950.00 S/. 2,950.00 1.00 S/. 2,950.00 0.00% S/. 0.00 0.00% 1.00 S/. 2,950.00 100.00% 0.00 S/. 0.00 0.00%
02.02.02.09.02 SUBE Y BAJA SEGÚN DISEÑO INCL/ INSTALACION Y PINTURA und 1.00 3,540.00 S/. 3,540.00 1.00 S/. 3,540.00 0.00% S/. 0.00 0.00% 1.00 S/. 3,540.00 100.00% 0.00 S/. 0.00 0.00%
02.02.02.09.03 TOBOGAN SEGÚN DISEÑO INCL/ INSTALACION Y PINTURA und 1.00 4,130.00 S/. 4,130.00 1.00 S/. 4,130.00 0.00% S/. 0.00 0.00% 1.00 S/. 4,130.00 100.00% 0.00 S/. 0.00 0.00%
02.02.02.09.04 TROMPO GIRATORIO Y SOMBRILLA SEGÚN DISEÑO INCL/ INSTALACION Y PINTURA und 1.00 4,130.00 S/. 4,130.00 1.00 S/. 4,130.00 0.00% S/. 0.00 0.00% 1.00 S/. 4,130.00 100.00% 0.00 S/. 0.00 0.00%
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
02.02.02.09.05 COLOCACION DE JUEGOS PARA NIÑOS (AVION Y CABALLO) und 1.00 1,900.00 S/. 1,900.00 1.00 S/. 1,900.00 0.00% S/. 0.00 0.00% 1.00 S/. 1,900.00 100.00% 0.00 S/. 0.00 0.00%
02.02.03 INSTALACIONES ELECTRICAS Y SISTEMAS ESPECIALES S/. 0.00
02.02.03.01 SALIDA DE CENTRO DE LUZ EN TECHO S/. 0.00
02.02.03.01.01 SALIDA DE PUNTO DE BRAQUETE und 4.00 24.77 S/. 99.08 4.00 S/. 99.08 0.00% S/. 0.00 0.00% 4.00 S/. 99.08 100.00% 0.00 S/. 0.00 0.00%
02.02.03.02 SALIDA DE INTERRUPTORES S/. 0.00
02.02.03.02.01 SALIDA DE INTERRUPTOR MONOFASICO SIMPLE. und 1.00 30.61 S/. 30.61 1.00 S/. 30.61 0.00% S/. 0.00 0.00% 1.00 S/. 30.61 100.00% 0.00 S/. 0.00 0.00%
02.02.03.03 SALIDA DE TOMACORRIENTE S/. 0.00
02.02.03.03.01 SALIDA DE TOMACORRIENTE DOBLE CON TOMA PAT. und 2.00 47.74 S/. 95.48 2.00 S/. 95.48 100.00% S/. 0.00 0.00% 2.00 S/. 95.48 100.00% 0.00 S/. 0.00 0.00%
02.02.03.04 SALIDA SEÑALES DEBILES S/. 0.00
02.02.03.04.01 SALIDA CCTV. und 5.00 40.86 S/. 204.30 5.00 S/. 204.30 0.00% S/. 0.00 0.00% 5.00 S/. 204.30 100.00% 0.00 S/. 0.00 0.00%
02.02.03.05 CANALES Y TUBERIAS S/. 0.00
02.02.03.05.01 TUBERIA EMPOTRADA PVC-SAP (ELECTRICAS) D=20 mm (3/4"). m 43.00 3.92 S/. 168.56 43.00 S/. 168.56 97.67% S/. 0.00 0.00% 43.00 S/. 168.56 100.00% 0.00 S/. 0.00 0.00%
02.02.03.05.02 TUBERIA EMPOTRADA ALIMENTADOR PVC-SAP (ELECTRICAS) D=25 mm (1"). m 33.00 5.89 S/. 194.37 33.00 S/. 194.37 36.36% S/. 0.00 0.00% 33.00 S/. 194.37 100.00% 0.00 S/. 0.00 0.00%
02.02.03.06 CONDUCTORES Y/O CABLES S/. 0.00
02.02.03.06.01 CONDUCTOR LSOH DE 2.5 mm2. m 62.00 2.91 S/. 180.42 62.00 S/. 180.42 0.00% S/. 0.00 0.00% 62.00 S/. 180.42 100.00% 0.00 S/. 0.00 0.00%
02.02.03.06.02 CONDUCTOR LSOH DE 4 mm2. m 27.00 3.11 S/. 83.97 27.00 S/. 83.97 0.00% S/. 0.00 0.00% 27.00 S/. 83.97 100.00% 0.00 S/. 0.00 0.00%
02.02.03.06.03 CONDUCTOR LSOH DE 10 mm2. m 151.00 9.16 S/. 1,383.16 151.00 S/. 1,383.16 0.00% S/. 0.00 0.00% 151.00 S/. 1,383.16 100.00% 0.00 S/. 0.00 0.00%
02.02.03.06.04 CONDUCTOR LSOH DE 16 MM2 m 17.00 8.05 S/. 136.85 17.00 S/. 136.85 0.00% S/. 0.00 0.00% 17.00 S/. 136.85 100.00% 0.00 S/. 0.00 0.00%
02.02.03.06.05 CONDUCTOR SUBTERRANEO TIPO NYY DE 2 - 1 x 6 mm2 m 65.00 12.13 S/. 788.45 65.00 S/. 788.45 0.00% S/. 0.00 0.00% 65.00 S/. 788.45 100.00% 0.00 S/. 0.00 0.00%
02.02.03.06.06 CABLE DE RED COAXIAL TV. m 133.00 3.83 S/. 509.39 0.00 S/. 0.00 0.00% 133.00 S/. 509.39 100.00% 133.00 S/. 509.39 100.00% 0.00 S/. 0.00 0.00%
02.02.03.07 TABLEROS GENERALY DISTRIBUCION S/. 0.00
02.02.03.07.01 TABLERO GENERAL. und 1.00 869.54 S/. 869.54 1.00 S/. 869.54 0.00% S/. 0.00 0.00% 1.00 S/. 869.54 100.00% 0.00 S/. 0.00 0.00%
02.02.03.07.02 TABLERO DE CONTROL DE MOTOBOMBA (INCLUYE ACCESORIOS) jgo 1.00 956.34 S/. 956.34 1.00 S/. 956.34 0.00% S/. 0.00 0.00% 1.00 S/. 956.34 100.00% 0.00 S/. 0.00 0.00%
02.02.03.08 CAJA DE PASO S/. 0.00
02.02.03.08.01 CAJA DE PASO 200x200x100 mm. und 1.00 65.74 S/. 65.74 1.00 S/. 65.74 0.00% S/. 0.00 0.00% 1.00 S/. 65.74 100.00% 0.00 S/. 0.00 0.00%
02.02.03.08.02 CAJA DE PASO 300x300x150 mm. und 1.00 74.24 S/. 74.24 1.00 S/. 74.24 0.00% S/. 0.00 0.00% 1.00 S/. 74.24 100.00% 0.00 S/. 0.00 0.00%
02.02.03.08.03 CAJA DE PASO DE CONCRETO und 1.00 83.84 S/. 83.84 1.00 S/. 83.84 0.00% S/. 0.00 0.00% 1.00 S/. 83.84 100.00% 0.00 S/. 0.00 0.00%
02.02.03.09 INSTALACION DE POSTE DE FºGº S/. 0.00
02.02.03.09.01 INSTALACION DE POSTE DE FºGº und 2.00 989.23 S/. 1,978.46 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,978.46 100.00%
02.02.03.10 ARTEFACTOS DE ILUMINACION S/. 0.00
02.02.03.10.01 LUMINARIA TIPO BRAQUETE DECORATIVO EN PARED DE 2x18 WATTS und 4.00 104.78 S/. 419.12 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 419.12 100.00%
02.02.03.10.02 LUMINARIA REFLECTOR DE 50 WATTS LEDS (SEGUN ESPECIFICACIONES) und 2.00 592.54 S/. 1,185.08 2.00 S/. 1,185.08 0.00% S/. 0.00 0.00% 2.00 S/. 1,185.08 100.00% 0.00 S/. 0.00 0.00%
02.02.03.11 SISTEMA DE PARARRAYO S/. 0.00
02.02.03.11.01 INSTALACION DE SISTEMA DE PARARRAYO PDC jgo 1.00 5,925.38 S/. 5,925.38 1.00 S/. 5,925.38 0.00% S/. 0.00 0.00% 1.00 S/. 5,925.38 100.00% 0.00 S/. 0.00 0.00%
02.02.03.12 SISTEMA DE PUESTA A TIERRA S/. 0.00
02.02.03.12.01 APERTURA DE HOYODE 1.0 x 1.0 x 2.70. m3 30.00 191.57 S/. 5,747.10 18.42 S/. 3,528.72 0.00% S/. 0.00 0.00% 18.42 S/. 3,528.72 61.40% 11.58 S/. 2,218.38 38.60%
02.02.03.12.02 RELLENO Y COMPACATACION DE PUESTA A TIERRA. und 5.00 426.53 S/. 2,132.65 4.00 S/. 1,706.12 0.00% 1.00 S/. 426.53 20.00% 5.00 S/. 2,132.65 100.00% 0.00 S/. 0.00 0.00%
02.02.03.12.03 INSTALACION DE PUESTA A TIERRA. und 5.00 645.68 S/. 3,228.40 4.00 S/. 2,582.72 0.00% 1.00 S/. 645.68 20.00% 5.00 S/. 3,228.40 100.00% 0.00 S/. 0.00 0.00%
02.02.03.13 EQUIPOS ELECTRICOS MECANICOS Y ESPECIALES S/. 0.00
02.02.03.13.01 CAMARAS CCTV. und 5.00 230.17 S/. 1,150.85 2.00 S/. 460.34 0.00% 3.00 S/. 690.51 60.00% 5.00 S/. 1,150.85 100.00% 0.00 S/. 0.00 0.00%
02.02.03.13.02 CONSOLA DE GRABACION SISTEMA CCTV. und 1.00 1,451.15 S/. 1,451.15 0.00 S/. 0.00 0.00% 1.00 S/. 1,451.15 100.00% 1.00 S/. 1,451.15 100.00% 0.00 S/. 0.00 0.00%
02.03 IMPACTO AMBIENTAL S/. 0.00
02.03.01 PROGRAMA DE PREVENCION Y PROTECCION S/. 0.00
02.03.01.01 BAÑO PROVISIONAL EN OBRA und 2.00 305.27 S/. 610.54 2.00 S/. 610.54 0.00% S/. 0.00 0.00% 2.00 S/. 610.54 100.00% 0.00 S/. 0.00 0.00%
02.03.01.02 PROTECCION DE MATERIAL SUELTO m2 50.00 2.16 S/. 108.00 50.00 S/. 108.00 0.00% S/. 0.00 0.00% 50.00 S/. 108.00 100.00% 0.00 S/. 0.00 0.00%
02.03.01.03 LIMPIEZA PERMANENTE EN OBRA m2 750.00 0.89 S/. 667.50 750.00 S/. 667.50 0.00% S/. 0.00 0.00% 750.00 S/. 667.50 100.00% 0.00 S/. 0.00 0.00%
02.03.01.04 RIEGO DURANTE EL PROCESO CONSTRUCTIVO m2 100.00 3.01 S/. 301.00 100.00 S/. 301.00 0.00% S/. 0.00 0.00% 100.00 S/. 301.00 100.00% 0.00 S/. 0.00 0.00%
02.03.01.05 SEÑALIZACION AMBIENTAL und 5.00 33.38 S/. 166.90 5.00 S/. 166.90 0.00% S/. 0.00 0.00% 5.00 S/. 166.90 100.00% 0.00 S/. 0.00 0.00%
02.03.02 PROGRAMA DE PARTICIPACION CIUDADANA S/. 0.00
02.03.02.01 TALLER DE CAPACITACION EN EDUCACION AMBIENTAL und 1.00 1,000.00 S/. 1,000.00 1.00 S/. 1,000.00 0.00% S/. 0.00 0.00% 1.00 S/. 1,000.00 100.00% 0.00 S/. 0.00 0.00%
02.03.02.02 TALLER DE CAPACITACION EN PRIMEROS AUXILIOS Y BUENAS PRACTICAS EN OBRA und 1.00 1,000.00 S/. 1,000.00 1.00 S/. 1,000.00 0.00% S/. 0.00 0.00% 1.00 S/. 1,000.00 100.00% 0.00 S/. 0.00 0.00%
02.03.02.03 MEDIOS DE DIFUSION und 1.00 1,000.00 S/. 1,000.00 1.00 S/. 1,000.00 0.00% S/. 0.00 0.00% 1.00 S/. 1,000.00 100.00% 0.00 S/. 0.00 0.00%
02.03.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS S/. 0.00
02.03.03.01 CONTENEDORES DE RESIDUOS SOLIDOS und 1.00 1,250.00 S/. 1,250.00 1.00 S/. 1,250.00 0.00% S/. 0.00 0.00% 1.00 S/. 1,250.00 100.00% 0.00 S/. 0.00 0.00%
02.03.03.02 BOLSAS PARA CONTENEDORES und 1.00 375.00 S/. 375.00 1.00 S/. 375.00 0.00% S/. 0.00 0.00% 1.00 S/. 375.00 100.00% 0.00 S/. 0.00 0.00%
02.03.03.03 CARTEL DE CLASIFICACION DE RESIDUOS SOLIDOS und 1.00 100.00 S/. 100.00 1.00 S/. 100.00 0.00% S/. 0.00 0.00% 1.00 S/. 100.00 100.00% 0.00 S/. 0.00 0.00%
02.03.03.04 ALMACEN DE CONTENEDORES m2 6.00 64.02 S/. 384.12 6.00 S/. 384.12 0.00% S/. 0.00 0.00% 6.00 S/. 384.12 100.00% 0.00 S/. 0.00 0.00%
02.03.03.05 DISPOSICION FINAL DE RESIDUOS und 10.00 232.83 S/. 2,328.30 10.00 S/. 2,328.30 0.00% S/. 0.00 0.00% 10.00 S/. 2,328.30 100.00% 0.00 S/. 0.00 0.00%
02.03.04 PROGRAMA DE CONTINGENCIAS S/. 0.00
02.03.04.01 EQUIPO DE PRIMEROS AUXILIOS und 2.00 250.00 S/. 500.00 1.00 S/. 250.00 0.00% 1.00 S/. 250.00 50.00% 2.00 S/. 500.00 100.00% 0.00 S/. 0.00 0.00%
02.03.04.02 EXTINTORES und 2.00 250.00 S/. 500.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 500.00 100.00%
02.03.05 PROGRAMA DE CIERRE Y ABANDONO S/. 0.00
02.03.05.01 DESMONTAJE DE INSTALACIONES PROVISIONALES m2 100.00 1.72 S/. 172.00 100.00 S/. 172.00 0.00% S/. 0.00 0.00% 100.00 S/. 172.00 100.00% 0.00 S/. 0.00 0.00%
02.03.05.02 LIMPIEZA FINAL DE OBRA m2 750.00 3.70 S/. 2,775.00 375.00 S/. 1,387.50 0.00% 300.00 S/. 1,110.00 40.00% 675.00 S/. 2,497.50 90.00% 75.00 S/. 277.50 10.00%
02.04 TRABAJOS COMPLEMENTARIOS S/. 0.00
02.04.01 FLETE TERRESTRE GLB 1.00 6,000.00 S/. 6,000.00 1.00 S/. 5,998.80 4.80% S/. 0.00 0.00% 1.00 S/. 5,998.80 99.98% 0.00 S/. 1.20 0.02%
02.04.02 DESMONTAJE DE CONSTRUCCIONES PROVISIONALES m2 105.00 8.46 S/. 888.30 62.23 S/. 526.47 0.00% 42.77 S/. 361.83 40.73% 105.00 S/. 888.30 100.00% 0.00 S/. 0.00 0.00%
03 SUFICIENTE EQUIPAMIENTO EDUCATIVO S/. 0.00
03.01 COCINA Y COMEDOR S/. 0.00
03.01.01 COMEDOR Y COCINA GLB 1.00 3,426.00 S/. 3,426.00 1.00 S/. 3,426.00 0.00% S/. 0.00 0.00% 1.00 S/. 3,426.00 100.00% 0.00 S/. 0.00 0.00%
03.02 EQUIPO ESCOLAR S/. 0.00
03.02.01 EQUIPO DE COMPUTO GLB 1.00 20,320.00 S/. 20,320.00 1.00 S/. 20,320.00 0.00% S/. 0.00 0.00% 1.00 S/. 20,320.00 100.00% 0.00 S/. 0.00 0.00%
VALORIZACION CORRESPONDIENTE AL MES DE MARZO 2019
Proyecto: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INICIAL Nº 301 CALLANCA DEL AA.HH. UNION CALLANCA DEL DISTRITO DE CUSCO, PROVINCIA DE CUSCO - CUSCO"
Presupuesto Total Inversión: S/. 1,968,223.41 Departamento : CUSCO Fecha Presentación : 28/02/18
Inicio de Obra: Jueves, 15 de Setiembre del 2017 Culminacion de Obra: Martes, 19 de Marzo 2018 Provincia : CUSCO Plazo ejecución: 401.00 DIAS
Distrito : CUSCO
PRESUPUESTO VALORIZACION
ITEM DESCRICION UND AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO ACTUAL
Metrado P.U. P.T.
Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) % Metrado Monto (S/.) %
03.02.02 EQUIPO DE AUDIOVISUAL GLB 1.00 11,015.00 S/. 11,015.00 1.00 S/. 11,015.00 0.00% S/. 0.00 0.00% 1.00 S/. 11,015.00 100.00% 0.00 S/. 0.00 0.00%
03.02.03 EQUIPO DE COCINA GLB 1.00 1,600.00 S/. 1,600.00 1.00 S/. 1,600.00 0.00% S/. 0.00 0.00% 1.00 S/. 1,600.00 100.00% 0.00 S/. 0.00 0.00%
04 ADECUADO MOBILIARIO S/. 0.00
04.01 AULAS COMUNES GLB 1.00 21,000.00 S/. 21,000.00 1.00 S/. 21,000.00 0.00% S/. 0.00 0.00% 1.00 S/. 21,000.00 100.00% 0.00 S/. 0.00 0.00%
04.02 AMBIENTES COMPLEMENTARIOS GLB 1.00 16,250.00 S/. 16,250.00 1.00 S/. 16,250.00 0.00% S/. 0.00 0.00% 1.00 S/. 16,250.00 100.00% 0.00 S/. 0.00 0.00%
04.03 AMBIENTES ADMINISTRATIVOS GLB 1.00 9,300.00 S/. 9,300.00 1.00 S/. 9,300.00 0.00% S/. 0.00 0.00% 1.00 S/. 9,300.00 100.00% 0.00 S/. 0.00 0.00%
05 ADECUADO MATERIAL EDUCATIVO Y DIDÁCTICO S/. 0.00
05.01 MODULO DE COMUNICACIÓN GLB 1.00 4,250.00 S/. 4,250.00 1.00 S/. 4,250.00 0.00% S/. 0.00 0.00% 1.00 S/. 4,250.00 100.00% 0.00 S/. 0.00 0.00%
05.02 MODULO DE MUSICA GLB 1.00 1,620.00 S/. 1,620.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,620.00 100.00%
05.03 MODULO DE MATEMATICA GLB 1.00 7,800.00 S/. 7,800.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 7,800.00 100.00%
05.04 MODULO DE CIENCIA Y AMBIENTE GLB 1.00 630.00 S/. 630.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 630.00 100.00%
05.05 MODULO DE PERSONAL SOCIAL GLB 1.00 1,850.00 S/. 1,850.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,850.00 100.00%
05.06 JUEGOS COMPLEMENTARIOS GLB 1.00 350.00 S/. 350.00 0.00 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 350.00 100.00%
COSTO DIRECTO S/. 1,337,707.85 S/. 1,184,697.66 88.56% S/. 8,511.19 0.64% S/. 1,193,208.85 89.20% S/. 144,499.00 10.80%
COSTOS DIRECTOS S/. 1,337,707.85 S/. 1,184,697.66 88.56% S/. 8,511.19 0.64% S/. 1,184,697.66 89.20% S/. 144,499.00 10.80%
PARTIDAS NUEVAS S/. 67,422.65 S/. 66,435.77 S/. 0.00 S/. 66,435.77 S/. 986.88
MAYORES METRADOS S/. 41,646.99 S/. 41,208.61 S/. 0.00 S/. 41,208.61 S/. 438.38
DEDUCTIVOS S/. 10,622.58 S/. 10,622.58
TOTAL COSTO DIRECTO S/. 1,436,154.91 S/. 1,292,342.04 89.99% S/. 8,511.19 0.59% S/. 1,292,342.04 89.99% S/. 135,301.68 9.42%
GASTOS GENERALES 27.04% S/. 361,649.53 224,020.68 61.94% 17,178.48 4.75% S/. 224,020.68 66.69% S/. 137,628.85 38.06%
GASTOS INSPECCION 7.95% S/. 106,320.26 86,055.04 80.94% 0.00 0.00% S/. 86,055.04 80.94% S/. 20,265.22 19.06%
GASTOS EXPED. TECNICO 3.79% S/. 50,733.06 50,733.06 100.00% 0.00 0.00% S/. 50,733.06 100.00% S/. 0.00 0.00%
GASTOS LIQUIDACION 1.00% S/. 13,365.65 0.00 0.00% 0.00 0.00% S/. 0.00 0.00% S/. 13,365.65 100.00%

SUB- TOTAL S/. 532,068.50 S/. 360,808.78 S/. 17,178.48 S/. 360,808.78 S/. 171,259.72

PRESUPUESTO TOTAL DE INVERSION S/. 1,968,223.41 S/. 1,653,150.82 14.29% S/. 25,689.67 1.31% S/. 1,653,150.82 83.99% S/. 306,561.40 15.58%

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