PARTIDA
DESCRIPCION DE LA PARTIDA
UND
PROGRAM
OBRAS PROVISIONALES
ALMACEN OFICINA Y CASETA DE GUARDIANIA
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60M X 2.40M.
CERCO PROVISIONAL DE ARPILLERA
M2
UND
M
69.12
2.00
283.00
GLB
M2
M2
M2
GLB
1.00
85,524.20
44,316.90
44,316.90
1.00
M3
M2
M3
M3
1,230.03
4,805.34
166.03
1,537.54
M2
M2
M2
M2
M2
M2
4,626.14
4,626.14
4,626.14
4,626.14
4,626.14
4,626.14
M3
M3
M2
M3
53.17
53.17
472.64
88.62
M2
M
M2
1,210.32
1,308.60
1,224.72
TRABAJOS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO PRELIMINAR
TRAZO Y NIVELACION DURANTE LA EJECUCION DE LA OBRA
ENSAYOS DE SUELOS Y MATERIALES
MOVIMIENTO DE TIERRAS
CORTE DE MATERIALCOMPACTO RENDIMIENTO=200 M3/DIA
PERFILADO Y COMPACTACION SUBRASANTE REND. 1800 M2/DIA
RELLENO COMPACTADO CON MATERIAL SUBBASE CON EQUIPO
ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO Dist. Med. 5 Km.
PAVIMENTOS
SUB - BASE GRANULAR DE 0.30 M. FACTOR DE COMPACT. 1.20
BASE GRANULAR E=0.20m R =1200 M2/DA FACT. COMPAT. = 1.20
IMPRIMACION CON EMULSION ASFALTICA
CARPETA CON MEZCLA ASFALTICA CON EMULSION 2"
TRATAMIENTO SUPERFICIAL CON EMULSIN EN CARPETA ASFLTICA
ARENADO, BARRIDO Y RETIRO EXCEDENTE
SARDINELES
EXCAVACION A MANO MATERIAL SIN CLASIFICAR
ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO Dist. Med. 5 Km.
ENCOFRADO Y DESENCOFRADO CARAVISTA P/SARDINELES
CONCRETO F'C=210 KG/CM2. (SARDINELES)
VEREDAS
SUB - BASE GRANULAR DE 0.10 M. FACTOR DE COMPACT. 1.15
ENCOFRADO PARA VEREDAS REND=120 ML/DIA
VEREDA DE CONCRETO F'C=140 Kg/cm2
M2
M
1,305.78
545.10
UND
UND
UND
10.00
8.00
6.00
M2
M2
492.00
492.00
M2
M2
M3
M
M3
M3
M2
M2
M2
17,070.16
3,333.74
43.34
4,609.16
281.83
281.83
4,267.54
4,267.54
20,403.90
M3
M3
M2
M3
121.41
121.41
1,079.22
224.40
M2
M3
M2
M
M2
M2
M
862.99
280.47
2,612.05
2,556.24
2,612.05
2,995.49
1,022.40
PARTIDA
DESCRIPCION DE LA PARTIDA
UND
PROGRAM
PARTIDA
DESCRIPCION DE LA PARTIDA
UND
PROGRAM
UND
UND
UND
25.00
20.00
12.00
M2
M2
967.50
967.50
M3
M3
M3
M3
M3
M3
1,045.84
21.33
1,051.92
1,652.79
229.88
1,051.92
M3
M3
M2
KG
M2
M
553.46
172.12
3,766.31
13,871.99
1,746.75
93.60
1,091.00
04.00.00 GRADERIAS
04.01.00
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.02.00
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.03.00
04.03.01
MOVIMIENTO DE TIERRAS
EXCAVACION A MANO MATERIAL SIN CLASIFICAR
DEMOLICION DE CONCRETO C/EQUIPO
ACARREO INTERNO DE MATERIAL EXCEDENTE A MANO Dist. Prom 50
PERFILADO Y COMPACTACION TERRENO FUNDACION GRADERIAS
RELLENO COMPACTADO CON MATERIAL PROPIO A MANO
ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO Dist. Med. 5 Km.
OBRAS VARIAS
BARANDA Y PASAMANO DE TUBO ELECTROSOLDADO DE 2" x h = 1
M3
ACARREO INTERNO DE MATERIAL EXCEDENTE A MANO Dist. Prom 20 M3
ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO Dist. Med. 5 Km.
M3
PERFILADO Y COMPACTACION TERRENO FUNDACION ZAPATAS
M2
PERFILADO DE TALUDES A MANO
M2
ENCOFRADO Y DESENCOFRADO DE MUROS CARAVISTA
M2
SOLADO PARA CIMIENTOS 2" f'c=100 kg/cm2
M2
CONCRETO F'C=175 KG/CM2.+30% PM.PARA MUROS DE CONTENCIO M3
CONCRETO F'C=210 KG/CM2. (MURO DE CONTENCION)
M3
ACERO DE REFUERZO Fy= 4200 Kg/cm2
KG
EXCAVACION A MANO MATERIAL SIN CLASIFICAR
3,346.89
4,183.62
1,421.87
689.90
1,477.50
2,803.00
656.90
119.03
817.73
57,239.20
M2
M2
M2
MES
1,400.00
800.00
4,275.60
6.00
MOBILIARIO URBANO
PARADERO METALICO COBERTURA DE POLICARBONATO
BANCAS DE MADERA Y TUBOS DE FG 2" L=2.00m
BASURERO METALICO
UND
UND
UND
24.00
52.00
52.00
UND
104.00
816.00
JARDINERAS
JARDINERA RECTANGULAR 0.70x 0.70 m.
07.03.02
07.04
07.04.01
07.04.02
UND
43.00
32.00
400.00
PARTIDA
DESCRIPCION DE LA PARTIDA
UND
PROGRAM
PARTIDAS NUEVAS N 01
02.00.00
02.02.00
02.02.07
02.02.08
02.04.00
02.04.06
02.04.07
02.04.08
02.04.09
03.00.00
PAVIMENTACIN EN VAS
PAVIMENTOS
IMPRIMACION CON ASFALTICA REND.=2000 M2/DIA
CARPETA CON MEZCLA ASFALTICA EN FRIO DE 2"
M2
M2
5708.65
5708.65
M3
M2
UND
UND
160.58
1196.55
42.00
42.00
VEREDAS
VEREDAS DE CONCRETO F`C=175 KG/CM2
ACABADO Y BRUADO EN VEREDAS DE CONCRETO
CONFECCION E INSTALACION DE CAJAS DE c PARA AGUA
CONFECCION E INSTALACION DE CAJAS DE c PARA DESAGUE
03.03.00
03.03.08
03.03.09
03.03.10
03.03.11
03.03.12
03.03.13
03.03.14
05.00.00
05.11.00
05.12.00
05.13.00
05.14.00
VEREDAS
CORTE Y PERFILADO MANUAL PARA VEREDAS
SUB BASE GRANULAR 0.10M.
ACARREO INTERNO DE MATERIAL EXCEDENTE A MANO Dist. Prom
50 m
VEREDA DE CONCRETO F'C=175 Kg/cm2
ACABADO Y BRUADO EN VEREDAS DE CONCRETO
CONFECCION E INSTALACION DE CAJAS DE c PARA AGUA
CONFECCION E INSTALACION DE CAJAS DE c PARA DESAGUE
M3
M2
299.55
2612.05
M3
871.75
M3
M2
UND
UND
395.05
2995.49
112.00
112.00
M3
M3
M3
4653.68
3900.48
4125.62
M2
1576.23
272.95
MUROS DE CONTENCION
CORTE Y EXCAVACION DE ZANJA CON MAQUINARIA
RELLENO COMPACTADO CON MATERIAL PROPIO
ACARREO INTERNO CON MAQUINARIA DIST. PROM 100M
ENCOFRADO Y DESENCOFRADO DE PLATAFORMAS (MUROS DE
CONTENCION)
GLB
1.00
DIA
422.00
PARTIDA
DESCRIPCION DE LA PARTIDA
UND
PROGRAM
PARTIDAS NUEVAS N 02
02.00.00 PAVIMENTACIN EN VAS
02.02.00 PAVIMENTOS
M2
02.02.07 IMPRIMACION ASFALTICA
M2
02.02.08 CARPETA ASFALTICA EN FRIO E=0.05M
2.06.00.00OBRAS VARIAS
2.06.01.00CONST.DE MONUMENTO Y PARQUE MANUEL C DE LA TORRE
M2
2.06.01.01 TRAZO Y REPLANTEO PRELIMINAR
M2
2.06.01.02 TRAZO Y REPLANTEO PRELIMINAR PROCESO CONSTRUCTIVO
EXCAVACION
MANUAL
DE
ZANJAS
M3
2.06.01.03
M2
2.06.01.04 REFINE Y COMPACTACION DE SUB RASANTE
M3
2.06.01.05 ELIMINACION DE MATERIAL EXCEDENTE
M2
2.06.01.06 ENCOFRADO Y DESENCOFRADO EN MONUMENTO
CONCRETO
FC=
175
KG/CM2
EN
MONUMENTO
M3
2.06.01.07
KG
2.06.01.08 ACERO FY=4200 Kg/cm2 EN MONUMENTO
M2
2.06.01.09 TARRAJEO EN ESTRUCTURAS
M2
2.06.01.10 CURADO DE CONCRETO CON ADITIVO
RELLENO
CON
TIERRA
DE
CHACRA
H=
0.20
M
M2
2.06.01.11
M2
2.06.01.12 SEMBRADO DE GRASS
UND
2.06.01.13 PLANTADO DE ARBOLES
GLB
2.06.01.14 SUMINISTRO Y COLOCACION DE BUSTO
SUMINISTRO
E
INSTALACION
DE
TINAJA
DE
ARCILLA
UND
2.06.01.15
M2
2.06.01.16 LIMPIEZA FINAL
2.06.02.00CONSTRUCCION DE CANALETA CONCRETO CICLOPEO
M2
2.06.02.01 LIMPIEZA DE TERRENO
6,282.48
6,282.48
206.73
206.73
2.04
40.93
2.65
4.16
1.15
25.87
38.46
44.28
166.70
166.70
11.00
1.00
3.00
206.73
25.52
M2
M3
M
M3
M3
M2
M2
M
25.52
7.28
63.80
9.46
5.35
39.40
45.78
63.80
M2
329.84
M2
M2
M
M2
M2
5,446.06
5,446.06
199.70
248.89
248.89
DRO No.01
FECHA DE TERMINO:
12/9/2013
METRADOS
EJECUTADO
SALDO
MAYOR
METRADO
69.12
2.00
283.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
1.00
86,601.73
45,394.43
45,394.43
1.00
100.00%
101.26%
102.43%
102.43%
100.00%
0.00
-1,077.53
-1,077.53
-1,077.53
0.00
1,077.53
1,077.53
1,077.53
1,485.03
6,965.39
213.15
2,463.03
120.73%
144.95%
128.38%
160.19%
-255.00
-2,160.05
-47.12
-925.49
255.00
2,160.05
47.12
925.49
5,047.58
6,068.54
6,068.54
109.11%
131.18%
0.00%
0.00%
0.00%
131.18%
-421.44
-1,442.40
4,626.14
4,626.14
4,626.14
-1,442.40
421.44
1,442.40
53.17
53.17
-
100.00%
100.00%
0.00%
0.00%
0.00
0.00
472.64
88.62
1,530.09
1,560.26
-
126.42%
119.23%
0.00%
-319.77
-251.66
1,224.72
METRADO
DEDUCTIVO
4,626.14
4,626.14
4,626.14
1,442.40
472.64
88.62
319.77
251.66
1,224.72
545.10
0.00%
100.00%
1,305.78
0.00
10.00
8.00
6.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
518.39
518.39
105.36%
105.36%
-26.39
-26.39
17,001.72
3,826.26
49.74
582.43
37.86
37.86
582.43
582.43
20,335.46
99.60%
114.77%
114.77%
12.64%
13.43%
13.43%
13.65%
13.65%
99.66%
68.44
-492.52
-6.40
4,026.73
243.97
243.97
3,685.11
3,685.11
68.44
121.41
121.41
-
100.00%
100.00%
0.00%
0.00%
0.00
0.00
1,079.22
224.40
1,018.27
700.16
2,556.24
1,022.40
117.99%
249.64%
0.00%
100.00%
0.00%
0.00%
100.00%
-155.28
-419.69
2,612.05
0.00
2,612.05
2,995.49
0.00
1,305.78
26.39
26.39
68.44
492.52
6.40
4,026.73
243.97
243.97
3,685.11
3,685.11
68.44
1,079.22
224.40
155.28
419.69
2,612.05
2,612.05
2,995.49
DRO No.01
FECHA DE TERMINO:
12/9/2013
METRADOS
EJECUTADO
SALDO
MAYOR
METRADO
EJECUTADO
SALDO
METRADO
DEDUCTIVO
25.00
20.00
12.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
967.50
967.50
100.00%
100.00%
0.00
0.00
1,072.07
89.86
1,110.66
1,700.39
234.81
1,051.92
102.51%
421.28%
105.58%
102.88%
102.14%
100.00%
-26.23
-68.53
-58.74
-47.60
-4.93
0.00
488.59
34.95
3,378.22
12,883.35
1,599.51
192.94
88.28%
20.31%
89.70%
92.87%
91.57%
206.13%
64.87
137.17
388.09
988.64
147.24
-99.34
764.36
70.06%
326.64
326.64
737.66
1,864.08
971.17
1,893.68
4,797.82
761.74
575.93
871.62
58,766.36
22.04%
0.00%
131.10%
140.77%
128.17%
171.17%
115.96%
483.85%
106.59%
102.67%
2,609.23
4,183.62
-442.21
-281.27
-416.18
-1,994.82
-104.84
-456.90
-53.89
-1,527.16
2,609.23
4,183.62
1,400.00
800.00
4,275.60
6.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
24.00
52.00
52.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00%
104.00
104.00
0.00%
816.00
816.00
26.23
68.53
58.74
47.60
4.93
64.87
137.17
388.09
988.64
147.24
99.34
442.21
281.27
416.18
1,994.82
104.84
456.90
53.89
1,527.16
TECCION
438.38
0.00%
43.00
43.00
0.00%
109.60%
32.00
-38.38
32.00
38.38
DRO No.01
FECHA DE TERMINO:
12/9/2013
METRADOS
EJECUTADO
SALDO
0.00
0.00
0.00%
0.00%
5708.65
5708.65
205.83
1532.30
42.00
42.00
128.18%
128.06%
100.00%
100.00%
-45.25
-335.75
0.00
0.00
MAYOR
METRADO
METRADO
DEDUCTIVO
5708.65
5708.65
45.25
335.75
299.55
2612.05
100.00%
100.00%
0.00
0.00
871.75
100.00%
0.00
362.26
2745.84
112.00
112.00
91.70%
91.67%
100.00%
100.00%
32.79
249.65
0.00
0.00
4653.68
3900.48
4125.62
100.00%
100.00%
100.00%
0.00
0.00
0.00
1576.23
100.00%
0.00
272.95
100.00%
0.00
1.00
100.00%
0.00
422.00
100.00%
0.00
32.79
249.65
DRO No.01
FECHA DE TERMINO:
12/9/2013
METRADOS
EJECUTADO
MAYOR
METRADO
SALDO
METRADO
DEDUCTIVO
6,282.48
6,282.48
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
206.73
206.73
2.04
40.93
2.65
4.16
1.15
25.87
38.46
44.28
166.70
166.70
11.00
1.00
3.00
206.73
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.52
100.00%
0.00
0.00
0.00
25.52
7.28
63.80
9.46
5.35
39.40
45.78
63.80
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
329.84
100.00%
0.00
0.00
0.00
5,446.06
5,446.06
199.70
248.89
248.89
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PARTIDA
01.00.00
01.01.00
:
:
:
:
DESCRIPCION DE LA PARTIDA
UND
PRECIO
UNITARIO
01.01.01
01.01.02
01.01.03
01.02.00
TRABAJOS PRELIMINARES
01.02.01
01.02.02
01.02.03
DESBROCE DE TERRENO
01.02.04
01.02.05
01.02.06
01.03.00
SEGURIDAD Y SALUD
01.03.01
01.03.02
01.03.03
02.00.00
02.01.00
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.02.00
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.03.00
02.03.01
03.00.00
03.01.00
TRATAMIENTO DE BERMAS
MOVIMIENTO DE TIERRAS
03.01.01
03.01.02
M2
UND
M
67.20
695.17
15.72
UND
DIA
M2
M2
M2
M2
3,064.32
203.53
1.15
0.24
0.14
0.12
UND
UND
GLB
176.00
120.00
1,380.00
M2
M3
M3
M3
M3
6.23
21.49
18.45
19.49
18.45
M2
M2
M3
M3
M2
14.66
5.77
693.29
18.45
6.05
M2
12.13
M3
M3
19.20
18.45
PARTIDA
:
:
:
:
DESCRIPCION DE LA PARTIDA
UND
PRECIO
UNITARIO
M3
M3
19.49
18.45
M2
11.13
03.02.02
M2
6.04
03.03.00
03.03.01
M2
12.13
04.00.00
04.01.00
04.01.01
04.01.02
04.01.03
M3
M3
M3
21.49
18.45
19.49
03.01.03
03.01.04
03.02.00
BASE EN BERMAS
03.02.01
04.02.00
04.02.01
04.02.02
POSTES DELINEADORES
04.02.03
RESANE DE VEREDAS
05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
M3
UND
M2
127.66
22.88
25.91
M
M2
M2
M2
1.59
1.81
10.29
11.58
DIA
DIA
M2
M2
60.48
60.48
24.18
2.75
PARTIDAS NUEVAS
EXPEDIENTE TECNICO ADICIONAL 1
01.01.04
01.01.05
04.02.04
06.01.00
. 02
EJECUTADO
FECHA DE TERMINO:
PROGRAMADO
CANTIDAD
PARCIAL
8/22/2014
EJECUTADO
CANTIDAD
PARCIAL
200.00
5,376.00
695.17
3,144.00
200.00
5,376.00
695.17
3,144.00
2.00
75.00
590.00
9,711.00
9,711.00
9,711.00
6,128.64
15,264.75
678.50
2,330.64
1,359.54
1,165.32
2.00
75.00
590.00
9,711.00
9,711.00
9,711.00
6,128.64
15,264.75
678.50
2,330.64
1,359.54
1,165.32
10.00
10.00
1.00
1,760.00
1,200.00
1,380.00
21.00
21.00
1.00
3,696.00
2,520.00
1,380.00
112.00
22.40
35.00
410.00
22.40
697.76
481.38
645.75
7,990.90
413.28
202.12
40.42
65.42
410.00
40.42
1,259.21
868.63
1,207.00
7,990.90
745.75
112.00
112.00
5.60
5.60
112.00
1,641.92
646.24
3,882.42
103.32
677.60
202.12
202.12
12.36
12.36
202.12
2,963.08
1,166.23
8,569.06
228.04
1,222.83
9,711.00
117,794.43
7,056.00
85,589.28
422.90
449.33
8,119.68
8,290.14
422.90
449.33
8,119.68
8,290.14
80.00
1.00
80.00
1.00
. 02
EJECUTADO
FECHA DE TERMINO:
PROGRAMADO
CANTIDAD
PARCIAL
8/22/2014
EJECUTADO
CANTIDAD
PARCIAL
449.33
422.90
8,757.44
7,802.51
449.33
422.90
8,757.44
7,802.51
4,229.00
4,229.00
4,229.00
47,068.77
25,543.16
4,229.00
47,068.77
25,543.16
4,229.00
51,297.77
2,779.00
33,709.27
13.10
16.38
16.38
281.52
302.21
319.25
3.40
4.25
4.25
73.07
78.41
82.83
13.10
131.00
42.60
1,672.35
2,997.28
1,103.77
3.40
34.00
42.60
434.04
777.92
1,103.77
3,180.00
1,090.00
148.20
19.90
5,056.20
1,972.90
1,524.98
230.44
3,180.00
1,090.00
148.20
19.90
5,056.20
1,972.90
1,524.98
230.44
112.00
112.00
42.60
9,835.00
6,773.76
6,773.76
1,030.07
27,046.25
112.00
112.00
42.60
9,835.00
PARTIDA
01.00.00
01.01.00
DESCRIPCION DE LA PARTIDA
FECHA DE INICIO:
UND
PRECIO
UNITARIO
01.01.01
01.01.02
01.01.03
01.02.00
TRABAJOS PRELIMINARES
01.02.01
01.02.02
01.02.03
DESBROCE DE TERRENO
01.02.04
01.02.05
01.02.06
01.03.00
SEGURIDAD Y SALUD
01.03.01
01.03.02
01.03.03
02.00.00
02.01.00
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.02.00
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.03.00
02.03.01
03.00.00
03.01.00
TRATAMIENTO DE BERMAS
MOVIMIENTO DE TIERRAS
03.01.01
03.01.02
M2
UND
M
67.20
695.17
15.72
UND
DIA
M2
M2
M2
M2
3,064.32
203.53
1.15
0.24
0.14
0.12
UND
UND
GLB
176.00
120.00
1,380.00
M2
M3
M3
M3
M3
6.23
21.49
18.45
19.49
18.45
M2
M2
M3
M3
M2
14.66
5.77
693.29
18.45
6.05
M2
12.13
M3
M3
19.20
18.45
PARTIDA
DESCRIPCION DE LA PARTIDA
FECHA DE INICIO:
UND
M3
M3
19.49
18.45
M2
11.13
M2
6.04
M2
12.13
M3
M3
M3
21.49
18.45
19.49
03.01.03
03.01.04
03.02.00
BASE EN BERMAS
03.02.01
03.02.02
03.03.00
03.03.01
04.00.00
04.01.00
04.01.01
04.01.02
04.01.03
04.02.00
04.02.01
04.02.02
POSTES DELINEADORES
04.02.03
RESANE DE VEREDAS
05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
M3
UND
M2
M
M2
M2
M2
01.01.05
04.02.04
06.01.00
127.66
22.88
25.91
1.59
1.81
10.29
11.58
12%
4%
3%
2%
PRECIO
UNITARIO
(PARTIDAS NUEVA
DIA
DIA
M2
M2
60.48
60.48
24.18
2.75
PARTIDA
DESCRIPCION DE LA PARTIDA
SUB TOTAL COSTO DIRECTO
GG DIRECCION TECNICA DE OBRA (12%)
GASTOS DE SUPERVISION Y EVALUACION (4%)
GASTOS DE ADMINISTRACION (3%)
GASTOS DE LIQUIDACION (2%)
TOTAL VALORIZADO (PARTIDAS NUEVAS)
FECHA DE INICIO:
UND
PRECIO
UNITARIO
12%
4%
3%
2%
RESUMEN
SUB TOTAL COSTO DIRECTO
(INICIAL+Mayores metrados)
SUB TOTAL COSTO DIRECTO
(PARTIDAS NUEVAS)
TOTAL COSTO DIRECTO
GG DIRECCION TECNICA DE OBRA (12%)
12%
GASTOS DE SUPERVISION Y EVALUACION (4%)
4%
GASTOS DE ADMINISTRACION (3%)
3%
GASTOS DE LIQUIDACION (2%)
2%
TOTAL VALORIZADO
. 02
EJECUTADO
5/2/2014
FECHA DE TERMINO:
PROGRAMADO
CANTIDAD
PARCIAL
8/22/2014
EJECUTADO
CANTIDAD
PARCIAL
200.00
5,376.00
695.17
3,144.00
200.00
5,376.00
695.17
3,144.00
2.00
75.00
590.00
9,711.00
9,711.00
9,711.00
6,128.64
15,264.75
678.50
2,330.64
1,359.54
1,165.32
2.00
75.00
590.00
9,711.00
9,711.00
9,711.00
6,128.64
15,264.75
678.50
2,330.64
1,359.54
1,165.32
10.00
10.00
1.00
1,760.00
1,200.00
1,380.00
21.00
21.00
1.00
3,696.00
2,520.00
1,380.00
112.00
22.40
35.00
410.00
22.40
697.76
481.38
645.75
7,990.90
413.28
202.12
40.42
65.42
410.00
40.42
1,259.21
868.63
1,207.00
7,990.90
745.75
112.00
112.00
5.60
5.60
112.00
1,641.92
646.24
3,882.42
103.32
677.60
202.12
202.12
12.36
12.36
202.12
2,963.08
1,166.23
8,569.06
228.04
1,222.83
9,711.00
117,794.43
7,056.00
85,589.28
422.90
449.33
8,119.68
8,290.14
422.90
449.33
8,119.68
8,290.14
80.00
1.00
80.00
1.00
. 02
EJECUTADO
5/2/2014
FECHA DE TERMINO:
PROGRAMADO
CANTIDAD
PARCIAL
8/22/2014
EJECUTADO
CANTIDAD
PARCIAL
449.33
422.90
8,757.44
7,802.51
449.33
422.90
8,757.44
7,802.51
4,229.00
4,229.00
4,229.00
47,068.77
25,543.16
4,229.00
47,068.77
25,543.16
4,229.00
51,297.77
2,779.00
33,709.27
13.10
16.38
16.38
281.52
302.21
319.25
3.40
4.25
4.25
73.07
78.41
82.83
13.10
131.00
42.60
1,672.35
2,997.28
1,103.77
3.40
34.00
42.60
434.04
777.92
1,103.77
3,180.00
1,090.00
148.20
19.90
5,056.20
1,972.90
1,524.98
230.44
3,180.00
1,090.00
148.20
19.90
5,056.20
1,972.90
1,524.98
230.44
###
41,735.75
13,911.92
10,433.94
6,955.96
###
###
36,740.89
12,246.96
9,185.22
6,123.48
###
ARTIDAS NUEVAS)
112.00
112.00
42.60
9,835.00
112.00
112.00
42.60
9,835.00
6,773.76
6,773.76
1,030.07
27,046.25
. 02
EJECUTADO
ados)
5/2/2014
FECHA DE TERMINO:
PROGRAMADO
CANTIDAD
PARCIAL
-
8/22/2014
EJECUTADO
CANTIDAD
PARCIAL
41,623.84
4,994.86
1,664.95
1,248.72
832.48
50,364.85
306,174.10
41,623.84
###
41,735.75
13,911.92
10,433.94
6,955.96
###
:
:
:
:
DESCRIPCION DE LA PARTIDA
01.00.00
01.01.00
01.01.01
01.01.02
01.01.03
01.02.00
TRABAJOS PRELIMINARES
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
02.00.00
02.01.00
PAVIMENTACIN EN VAS
MOVIMIENTO DE TIERRAS
02.01.01
02.01.02
02.01.03
02.01.04
02.02.00
PAVIMENTOS
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.03.00
SARDINELES
02.03.01
02.03.02
02.03.03
02.03.04
02.04.00
VEREDAS
02.04.01
02.04.02
02.04.03
UND
M2
UND
M
GLB
M2
M2
M2
GLB
M3
M2
M3
M3
M2
M2
M2
M2
M2
M2
M3
M3
M2
M3
M2
M
M2
:
:
:
:
DESCRIPCION DE LA PARTIDA
02.04.04
02.04.05
UND
M2
M
02.05.00.0SEALIZACION
02.05.01.0SEALIZACION VERTICAL
02.05.01.01
02.05.01.02
02.05.01.03
UND
UND
UND
02.05.02.0SEALIZACION HORIZONTAL
02.05.02.01
02.05.02.02
03.00.00
03.01.00
03.01.01
03.01.02
03.01.03
03.01.04
03.01.05
03.01.06
03.01.07
03.01.08
03.01.09
03.02.00
SARDINELES
03.02.01
03.02.02
03.02.03
03.02.04
03.03.00
VEREDAS
03.03.01
03.03.02
03.03.03
03.03.04
03.03.05
03.03.06
M2
M2
M2
M2
M3
M
M3
M3
M2
M2
M2
M3
M3
M2
M3
M2
M3
M2
M
M2
M2
:
:
:
:
DESCRIPCION DE LA PARTIDA
JUNTAS DE DILATACIN 1" C/EMULSIN
UND
M
03.04.00.0SEALIZACION
03.04.01.0SEALIZACION VERTICAL
03.04.01.01
03.04.01.02
03.04.01.03
UND
UND
UND
03.04.02.0SEALIZACION HORIZONTAL
03.04.02.01
03.04.02.02
04.00.00
04.01.00
GRADERIAS
MOVIMIENTO DE TIERRAS
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.02.00
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.03.00
OBRAS VARIAS
04.03.01
05.00.00
MUROS DE CONTENCION
05.01.00
05.02.00
05.03.00
05.04.00
05.05.00
05.06.00
M2
M2
M3
M3
M3
M3
M3
M3
M3
M3
M2
KG
M2
M
M
M3
M3
M3
M2
M2
M2
:
:
:
:
DESCRIPCION DE LA PARTIDA
05.07.00
05.08.00
05.09.00
05.10.00
06.00.00
PROTECCION AMBIENTAL
06.01.00
UND
M2
M3
M3
KG
07.03.02
M2
READECUACION AMBIENTAL DE CAMPAMENTO Y ZONA DE TRABAJO A MANO
M2
READECUACION Y LIMPIEZA DE TALUDES A MANO
M2
ROCIADO ANTI POLVO
MES
MOBILIARIO URBANO, JARDINERAS, ILUMINACION Y PROTECCION
MOBILIARIO URBANO
PARADERO METALICO COBERTURA DE POLICARBONATO
UND
BANCAS DE MADERA Y TUBOS DE FG 2" L=2.00m
UND
BASURERO METALICO
UND
JARDINERAS
JARDINERA RECTANGULAR 0.70x 0.70 m.
UND
ILUMINACION ORNAMENTAL DE GRADERIAS
INSTALACION CABLES ELECTRICOS SUBTERRANEO 2-1x10mm2
M
SUMINISTRO E INSTALACION DE POSTE METALICO Y FAROLES, LAMP. 70 W VS SO UND
07.04
07.04.01
07.04.02
06.02.00
06.03.00
06.04.00
07.00.00
07.01.00
07.01.01
07.01.02
07.01.03
07.02.00
07.02.01
07.03.00
07.03.01
MOD
M
:
:
:
:
DESCRIPCION DE LA PARTIDA
UND
DRO No. 02
CIAL EJECUTADO
9/14/2011
FECHA DE TERMINO:
12/9/2013
CO INICIAL
PRECIO
PROGRAMADO
EJECUTADO
UNITARI
CANTIDAD PARCIAL CANTIDAD PARCIAL
O
85.72
69.12
5,924.97
69.12
5,924.97
957.35
2.00
1,914.70
2.00
1,914.70
29.99
283.00
8,487.17
283.00
8,487.17
19,730.20
0.44
0.39
1.50
14,053.00
1.00
85,524.20
44,316.90
44,316.90
1.00
19,730.20
37,630.65
17,283.59
66,475.35
14,053.00
1.00
85,524.20
44,316.90
44,316.90
1.00
19,730.20
37,630.65
17,283.59
66,475.35
14,053.00
12.51
2.84
47.10
18.87
1,230.03
4,805.34
166.03
1,537.54
15,387.68
13,647.17
7,820.01
29,013.38
1,230.03
4,805.34
166.03
1,537.54
15,387.68
13,647.17
7,820.01
29,013.38
16.76
13.53
5.63
42.28
4.93
1.59
4,626.14
4,626.14
4,626.14
4,626.14
4,626.14
4,626.14
77,534.11
62,591.67
26,045.17
195,593.20
22,806.87
7,355.56
4,626.14
4,626.14
77,534.11
62,591.67
7,355.56
33.18
18.87
52.30
390.93
53.17
53.17
472.64
88.62
1,764.18
1,003.32
24,719.07
34,644.22
53.17
53.17
6.01
6.89
51.54
1,210.32
1,308.60
1,224.72
7,274.02
9,016.25
63,122.07
1,210.32
1,308.60
4,626.14
1,764.18
1,003.32
7,274.02
9,016.25
-
DRO No. 02
CIAL EJECUTADO
9/14/2011
FECHA DE TERMINO:
12/9/2013
CO INICIAL
PRECIO
PROGRAMADO
EJECUTADO
UNITARI
CANTIDAD PARCIAL CANTIDAD PARCIAL
O
20.82
5.73
1,305.78
545.10
27,186.34
3,123.42
545.10
3,123.42
492.54
420.95
1,021.41
10.00
8.00
6.00
4,925.40
3,367.60
6,128.46
10.00
8.00
6.00
4,925.40
3,367.60
6,128.46
0.44
11.80
492.00
492.00
216.48
5,805.60
492.00
492.00
216.48
5,805.60
11.98
2.28
635.19
3.14
4.04
6.33
5.63
38.33
1.59
17,070.16
3,333.74
43.34
4,609.16
281.83
281.83
4,267.54
4,267.54
20,403.90
204,500.52
7,600.93
27,529.13
14,472.76
1,138.59
1,783.98
24,026.25
163,574.81
32,442.20
16,509.20
3,333.74
43.34
582.43
37.86
37.86
582.43
582.43
19,842.94
197,780.22
7,600.93
27,529.13
1,828.83
152.95
239.65
3,279.08
22,324.54
31,550.27
33.18
18.87
46.63
366.72
121.41
121.41
1,079.22
224.40
4,028.38
2,291.01
50,324.03
82,291.97
121.41
121.41
4,028.38
2,291.01
-
6.78
18.87
6.01
6.78
45.67
20.82
862.99
280.47
2,612.05
2,556.24
2,612.05
2,995.49
5,851.07
5,292.47
15,698.42
17,331.31
119,292.32
62,366.10
862.99
280.47
2,556.24
-
5,851.07
5,292.47
17,331.31
-
DRO No. 02
CIAL EJECUTADO
9/14/2011
FECHA DE TERMINO:
12/9/2013
CO INICIAL
PRECIO
PROGRAMADO
EJECUTADO
UNITARI
CANTIDAD PARCIAL CANTIDAD PARCIAL
O
5.73
1,022.40
5,858.35
1,022.40
5,858.35
492.54
420.95
1,022.23
25.00
20.00
12.00
12,313.50
8,419.00
12,266.76
25.00
20.00
12.00
12,313.50
8,419.00
12,266.76
0.44
11.80
967.50
967.50
425.70
11,416.50
967.50
967.50
425.70
11,416.50
33.18
72.45
19.25
3.85
24.88
18.87
1,045.84
21.33
1,051.92
1,652.79
229.88
1,051.92
34,700.97
1,545.36
20,249.46
6,363.24
5,719.41
19,849.73
1,045.84
21.33
1,051.92
1,652.79
229.88
1,051.92
34,700.97
1,545.36
20,249.46
6,363.24
5,719.41
19,849.73
338.13
255.37
36.09
6.32
28.78
13.18
553.46
172.12
3,766.31
13,871.99
1,746.75
93.60
187,141.43
43,954.28
135,926.13
87,670.98
50,271.47
1,233.65
488.59
34.95
3,378.22
12,883.35
1,599.51
192.94
165,206.94
8,925.18
121,919.96
81,422.77
46,033.90
2,542.95
106.31
1,091.00
115,984.21
764.36
81,259.11
33.18
12.03
18.87
3.85
2.39
59.03
3,346.89
4,183.62
1,421.87
689.90
1,477.50
2,803.00
111,049.81
50,328.95
26,830.69
2,656.12
3,531.23
165,461.09
3,346.89
111,049.81
26,830.69
2,656.12
3,531.23
165,461.09
1,421.87
689.90
1,477.50
2,803.00
DRO No. 02
CIAL EJECUTADO
9/14/2011
FECHA DE TERMINO:
12/9/2013
CO INICIAL
PRECIO
PROGRAMADO
EJECUTADO
UNITARI
CANTIDAD PARCIAL CANTIDAD PARCIAL
O
22.50
255.37
403.48
6.32
656.90
119.03
817.73
57,239.20
14,780.25
30,396.69
329,937.70
361,751.74
656.90
119.03
817.73
57,239.20
14,780.25
30,396.69
329,937.70
361,751.74
4.05
3.21
2.36
1,119.86
1,400.00
800.00
4,275.60
6.00
5,670.00
2,568.00
10,090.42
6,719.16
1,400.00
800.00
4,275.60
6.00
5,670.00
2,568.00
10,090.42
6,719.16
1,649.77
416.99
211.58
24.00
52.00
52.00
39,594.48
21,683.48
11,002.16
24.00
52.00
52.00
39,594.48
21,683.48
11,002.16
445.62
104.00
46,344.48
24.72
816.00
20,171.52
1,331.41
43.00
57,250.63
792.70
106.31
32.00
400.00
25,366.40
42,524.00
400.00
12%
4%
4%
2%
###
457,253.55
152,417.85
152,417.85
76,208.93
###
42,524.00
###
310,468.75
103,489.58
103,489.58
51,744.79
###
DRO No. 02
CIAL EJECUTADO
9/14/2011
FECHA DE TERMINO:
12/9/2013
CO INICIAL
PRECIO
PROGRAMADO
EJECUTADO
UNITARI
CANTIDAD PARCIAL CANTIDAD PARCIAL
O
PARTIDA
DESCRIPCION DE LA PARTIDA
02.00.00
02.02.00
PAVIMENTACIN EN VAS
PAVIMENTOS
02.02.03
02.02.04
02.02.05
02.03.00
SARDINELES
02.03.03
02.03.04
02.04.00
VEREDAS
02.04.03
02.04.04
03.00.00
03.01.00
03.01.01
03.01.04
03.01.05
03.01.06
03.01.07
03.01.08
03.01.09
03.02.00
SARDINELES
03.02.03
03.02.04
03.03.00
VEREDAS
03.03.03
03.03.05
03.03.06
04.02.00
04.02.01
04.02.03
04.02.05
04.03.00
OBRAS VARIAS
04.03.01
05.00.00
MUROS DE CONTENCION
UND
M2
M2
M2
M2
M3
M2
M2
M2
M
M3
M3
M2
M2
M2
M2
M3
M2
M2
M2
M3
M2
M2
M
05.01.00
05.02.00
M3
M3
12%
4%
3%
2%
PARTIDA
DESCRIPCION DE LA PARTIDA
04.02.00
04.02.01
04.02.02
04.02.03
04.02.04
04.03.00
04.03.01
07.02.00
UND
M3
M3
M2
KG
OBRAS VARIAS
JARDINERAS
07.02.01
07.03.00
07.03.01
07.03.02
UND
M
UND
07.04
07.04.01
07.04.02
MOD
M
12%
4%
3%
2%
DESCRIPCION DE LA PARTIDA
UND
2.02 PAVIMENTOS
02.02.07
02.02.08
M2
M2
3.03 VEREDAS
03.03.11
03.03.12
M3
M2
12%
4%
3%
2%
12%
4%
3%
2%
DESCRIPCION DE LA PARTIDA
01.00.00
02.00.00
02.01.00
02.01.01
02.01.02
02.01.04
02.02.00
PAVIMENTOS
02.02.01
02.02.02
02.02.06
UND
M3
M2
M3
M2
M2
M2
02.05.02.0SEALIZACION HORIZONTAL
02.05.02.01
02.05.02.02
03.00.00
03.03.00
03.03.01
03.03.02
04.00.00
04.01.00
GRADERIAS
MOVIMIENTO DE TIERRAS
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.02.00
04.02.04
04.02.06
05.00.00
MUROS DE CONTENCION
M2
M2
M2
M3
M3
M3
M3
M3
M3
KG
M
M3
M2
05.05.00
PERFILADO DE TALUDES A MANO
M2
05.06.00
ENCOFRADO Y DESENCOFRADO DE MUROS CARAVISTA
M2
05.07.00
SOLADO PARA CIMIENTOS 2" f'c=100 kg/cm2
M2
05.08.00
CONCRETO F'C=175 KG/CM2.+30% PM.PARA MUROS DE CONTENCION
M3
05.09.00
CONCRETO F'C=210 KG/CM2. (MURO DE CONTENCION)
M3
05.10.00
ACERO DE REFUERZO Fy= 4200 Kg/cm2
KG
07.00.00 MOBILIARIO URBANO, JARDINERAS, ILUMINACION Y PROTECCION
05.03.00
05.04.00
07.04
07.04.02
12%
4%
3%
2%
DESCRIPCION DE LA PARTIDA
01.02.00
TRABAJOS PRELIMINARES
01.02.02
01.02.03
01.02.04
02.01.00
MOVIMIENTO DE TIERRAS
02.01.01
02.01.02
02.01.03
02.01.04
02.02.00
PAVIMENTOS
02.02.01
02.02.02
02.02.06
02.04.00
VEREDAS
02.04.01
UND
M2
M2
M2
M3
M2
M3
M3
M2
M2
M2
M2
02.04.02
03.00.00
03.01.00
03.01.01
03.01.02
03.01.03
03.01.09
M2
M2
M3
M2
12%
4%
3%
2%
DESCRIPCION DE LA PARTIDA
UND
02.04.00
VEREDAS
02.04.06
02.04.07
M3
M2
12%
4%
3%
2%
12%
4%
3%
2%
ENTIDAD
PROYECTO
MODO EJEC.
AO
PARTIDA
: ADMINISTRACION DIRECTA
: 2011-2012-2013
F/ INICIO:
DESCRIPCION DE LA PARTIDA
02.00.00
02.02.00
PAVIMENTACIN EN VAS
PAVIMENTOS
02.02.07
02.02.08
02.04.00
VEREDAS
02.04.06
02.04.07
02.04.08
02.04.09
03.00.00
03.03.00
03.03.08
03.03.09
03.03.10
03.03.11
03.03.12
03.03.13
03.03.14
05.00.00
MUROS DE CONTENCION
05.11.00
05.12.00
05.13.00
05.14.00
05.15.00
08.00.00
SEGURIDAD
08.01.00
IMPLEMENTOS DE SEGURIDAD
09.00.00
USO DE VIA
09.01.00
UND
M2
M2
M3
M2
UND
UND
M3
M2
M3
M3
M2
UND
UND
M3
M3
M3
M2
M
GLB
DIA
12%
4%
3%
2%
ENTIDAD
PROYECTO
MODO EJEC.
AO
PARTIDA
: ADMINISTRACION DIRECTA
: 2011-2012-2013
DESCRIPCION DE LA PARTIDA
02.00.00
02.02.00
PAVIMENTACIN EN VAS
PAVIMENTOS
02.02.07
IMPRIMACION ASFALTICA
02.02.08
F/ INICIO:
UND
M2
M2
2.06.00.00OBRAS VARIAS
2.06.01.00CONST.DE MONUMENTO Y PARQUE MANUEL C DE LA TORRE
2.06.01.01
2.06.01.02
2.06.01.03
2.06.01.04
2.06.01.05
2.06.01.06
2.06.01.07
2.06.01.08
2.06.01.09
TARRAJEO EN ESTRUCTURAS
2.06.01.10
M2
M2
M3
M2
M3
M2
M3
KG
M2
M2
2.06.01.11
2.06.01.12
SEMBRADO DE GRASS
2.06.01.13
PLANTADO DE ARBOLES
2.06.01.14
2.06.01.15
2.06.01.16
LIMPIEZA FINAL
M2
M2
UND
GLB
UND
M2
LIMPIEZA DE TERRENO
2.06.02.02
2.06.02.03
2.06.02.04
2.06.02.05
2.06.02.06
2.06.02.07
2.06.02.08
2.06.02.09
M2
M2
M3
M
M3
M3
M2
M2
M
2.06.03.00PINTURA EN ESTRUCTURAS
2.06.03.01
M2
03.05.00.0OBRAS VARIAS
03.05.01.0TRATAMIENTO SUPERFICIAL DE VIAS
03.05.01.01
03.05.01.02
ARENADO Y BARRIDO
05.16.00
05.17.00
05.18.00
M2
M2
M
M2
M2
12%
4%
3%
2%
12%
4%
3%
2%
RO No.03
EJECUTAR - DEDUCTIVO 01
9/14/2011 / TERMINO:
12/9/2013
5.63
42.28
4.93
4,626.14
4,626.14
4,626.14
52.30
390.93
472.64
88.62
51.54
20.82
1,224.72
1,305.78
11.98
3.14
4.04
6.33
5.63
38.33
1.59
560.96
4,026.73
243.97
243.97
3,685.11
3,685.11
560.96
46.63
366.72
1,079.22
224.40
6.01
45.67
20.82
2,612.05
2,612.05
2,995.49
338.13
36.09
28.78
44.63
261.70
147.24
106.31
111.00
26,045.17
195,593.20
22,806.87
24,719.07
34,644.22
63,122.07
27,186.34
6,720.30
12,643.93
985.64
1,544.33
20,747.17
141,250.27
891.93
50,324.03
82,291.97
15,698.42
119,292.32
62,366.10
15,090.74
9,444.75
4,237.57
11,800.41
-
33.18
12.03
2,609.23
4,183.62
86,574.25
50,328.95
1,086,350.01
130,362.00
43,454.00
32,590.50
21,727.00
N 01
S/. 1,314,483.52
RO No.03
EJECUTAR - DEDUCTIVO 02
9/14/2011 / TERMINO:
12/9/2013
CANTIDAD
PARCIAL
338.13
255.37
36.09
6.32
20.24
137.17
126.39
1,161.32
6,843.75
35,029.10
4,561.42
7,339.54
-
106.31
215.64
445.62
104.00
24.72
1,331.41
816.00
43.00
22,924.69
46,344.48
20,171.52
57,250.63
792.70
32.00
25,366.40
106.31
221.62
23,560.42
249,391.95
29,927.03
9,975.68
7,481.76
4,987.84
S/. 301,764.26
N 02)
CANTIDAD
5.77
37.91
5,708.65
5,708.65
380.06
36.73
32.77
249.65
PARCIAL
32,938.91
216,414.92
12,454.57
9,169.64
270,978.04
32,517.37
10,839.12
8,129.34
5,419.56
UCTIVOS)
S/. 327,883.43
DUCTIVOS)
RO No. 3A
###
192,806.40
64,268.80
48,201.60
32,134.40
S/. 1,944,131.21
CUTADOS - ADICIONAL N 01
DOS)
9/14/2011 / TERMINO:
PRECIO
UNITARIO
PROTECCION
12/9/2013
PARCIAL
12.51
2.84
18.87
120.18
1,082.52
150.23
1,503.45
3,074.36
2,834.84
16.76
13.53
1.59
61.56
1,082.52
1,082.52
1,031.75
14,646.50
1,721.21
0.44
11.80
26.39
26.39
11.61
311.40
6.78
18.87
155.28
419.69
1,052.80
7,919.55
33.18
72.45
19.25
3.85
24.88
26.23
68.53
58.74
47.60
4.93
870.31
4,965.00
1,130.75
183.26
122.66
6.32
13.18
172.68
99.34
1,091.34
1,309.30
18.87
3.85
2.39
59.03
22.50
255.37
403.48
6.32
442.21
281.27
416.18
1,994.82
104.84
456.90
53.89
1,527.16
8,344.50
1,082.89
994.67
117,754.22
2,358.90
116,678.55
21,743.54
9,651.65
106.31
260.00
27,640.60
350,029.60
42,003.55
14,001.18
10,500.89
7,000.59
ADICIONAL N 01
S/. 423,535.82
RO No. 3A
DOS)
9/14/2011 / TERMINO:
PRECIO
UNITARIO
12/9/2013
PARCIAL
0.44
0.39
1.50
1,077.53
1,077.53
1,077.53
474.11
420.24
1,616.30
12.51
2.84
47.10
18.87
134.82
1,077.53
47.12
775.26
1,686.60
3,060.19
2,219.35
14,629.16
16.76
13.53
1.59
359.88
359.88
359.88
6,031.59
4,869.18
572.21
6.01
319.77
1,921.82
6.89
251.66
1,733.94
11.98
2.28
635.19
1.59
492.52
492.52
6.40
492.52
5,900.39
1,122.95
4,065.22
783.11
51,106.32
6,132.76
2,044.25
1,533.19
1,022.13
ADICIONAL N 02
S/. 61,838.65
CUTADOS - ADICIONAL N 01
RESOLUCION)
PRECIO SALDO POR EJECUTAR -DEDUCTIVO
UNITARIO
S/EXP. TEC.
380.06
36.73
CANTIDAD
PARCIAL
45.25
335.75
17,197.72
12,332.10
29,529.81
3,543.58
1,181.19
885.89
590.60
MADOS + ADICIONAL 01 , 02 +
A 01
DUCTIVOS)
RO No. 3B
430,665.74
51,679.89
17,226.63
12,919.97
8,613.31
S/. 521,105.54
CIONAL N 01 EJECUTADAS
DOS)
9/14/2011 / TERMINO:
PRECIO
UNITARIO
CANTIDAD
S/EXP. TECN.
AS N 01)
12/9/2013
5.77
37.91
5,708.65
5,708.65
380.06
36.73
165.06
186.15
160.58
1,196.55
42.00
42.00
28.44
8.08
19.25
380.06
36.73
165.06
186.15
299.55
2,612.05
871.75
395.05
2,995.49
112.00
112.00
16.42
40.31
17.09
14.10
18.45
4,653.68
3,900.48
4,125.62
1,576.23
272.95
23,950.00
1.00
45.00
422.00
PARCIAL
32,938.91
216,414.92
0.00
61,030.03
43,949.28
6,932.52
7,818.30
0.00
0.00
8,519.20
21,105.36
16,781.19
150,142.70
110,024.35
18,486.72
20,848.80
0.00
76,413.43
157,228.35
70,506.85
22,224.84
5,035.93
0.00
23,950.00
0.00
18,990.00
1,089,341.68
130,721.00
43,573.67
32,680.25
21,786.83
S/. 1,318,103.44
RO No. 3B
CIONAL N 02 EJECUTADAS
DOS)
9/14/2011 / TERMINO:
12/9/2013
PRECIO
MAYOR METRADO EJECUTADO
UNITARIO
CANTIDAD
PARCIAL
S/EXP. TECN.
6.62
47.40
6,282.48
6,282.48
0.75
1.58
39.28
3.57
21.14
63.73
418.76
6.39
34.08
2.13
206.73
206.73
2.04
40.93
2.65
4.16
1.15
25.87
38.46
44.28
41,590.02
297,789.55
0.00
0.00
155.05
326.63
80.13
146.12
56.02
265.12
481.57
165.31
1,310.72
94.32
13.76
21.63
91.75
1,053.46
650.00
0.93
166.70
166.70
11.00
1.00
3.00
206.73
0.54
1.58
39.28
2.95
21.14
452.76
70.25
44.55
69.57
25.52
25.52
7.28
63.80
9.46
5.35
39.40
45.78
63.80
16.61
329.84
6.11
2.02
97.02
6.69
15.98
5,446.06
5,446.06
199.70
248.89
248.89
AS N 02)
2,293.79
3,605.72
1,009.25
1,053.46
1,950.00
192.26
0.00
13.78
40.32
285.96
188.21
199.98
2,422.27
2,767.85
2,039.50
4,438.57
0.00
5,478.64
0.00
0.00
33,275.43
11,001.04
19,374.89
1,665.07
3,977.26
439,733.81
52,768.06
17,589.35
13,192.01
8,794.68
S/. 532,077.92
+ PARTIDAS NUEVAS 01 , 02
N 01 Y N 02)
###
183,489.06
61,163.02
45,872.26
30,581.51
S/. 1,850,181.35
INGRESO DE M
NUMERO
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.1
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.2
1.21
1.22
1.23
1.24
1.25
1.26
1.27
1.28
1.29
1.3
1.31
1.32
1.33
MATERIALES
UND
BROCA DE 1/2"
UND.
CALAMINA 3.6X80 MT
UND.
UND.
KGS.
KGS.
KGS.
KGS.
KGS.
GLN
CORDEL DE ALGODN
MTS
THINER STANDARD
GLN
UND.
UND.
UND.
ESTERAS DE 3.00X2.00
UND.
HOJA DE SIERRA
CJA
LIJAR DE FIERRO
PAQ.
LIJAR DE MADERA
PAQ.
PINTURA ESMALTE
GLN
UND.
UND.
UND.
ROLLIZOS DE 4"X6.00 MT
UND.
TABLA DE 1 1/2"X25CMX3.70MTS
UND.
TECNOPORT DE 1"X4X8"
PCHA
TECNOPORT DE 2"X4X8"
PCHA
TIZA
KGS.
YESO
BOL.
GLN
UND.
UND.
MADERA TORNILLO
PIE3
UND.
COMPRA
P/OBRA
4.00
16.00
15.00
2.00
200.00
150.00
150.00
50.00
7.00
100.00
2.00
5.00
5.00
5.00
20.00
4.00
2.00
2.00
3.00
2.00
2.00
350.00
50.00
100.00
50.00
60.00
20.00
10.00
60.00
200.00
60.00
1600.00
90.00
INGRESO DE M
NUMERO
1.34
1.35
1.36
1.37
1.38
1.39
1.4
1.41
1.42
1.43
1.44
1.45
1.46
1.47
1.48
1.49
1.5
1.51
1.52
1.53
1.54
1.55
1.56
1.57
1.58
1.59
1.6
1.61
1.62
1.63
1.64
1.65
1.66
1.67
1.68
UND
UND.
UND.
UND.
UND.
ROLLIZOS DE 2"X6.00 MT
UND.
ROLLIZOS DE 3X3" MT
UND.
ROLLIZOS DE 3X6" MT
UND.
UND.
PCHA
BOL.
BOL.
UND.
UND.
UND.
CANDADO T/ GRANDE
UND.
UND.
TRAPO INDUSTRIAL
KGS.
ROLLO
CABLE N 14
ROLLO
CAO DE MEDIA
UND.
UND.
CINTA AISLANTE
UND.
ALAMBRE N 8
KGS.
BOL.
ARENA FINA
M3
FIERRO DE 1"
VAR.
FIERRO DE 1/2"
VAR.
FIERRO DE 3/8
VAR.
FIERRO DE 5/8"
VAR.
KGS.
KGS.
UND.
UND.
PLCHA
MTS.
COMPRA
P/OBRA
3.00
3.00
4.00
30.00
30.00
30.00
30.00
500.00
60.00
36.00
29.00
10.00
8.00
4.00
3.00
5.00
30.00
1.00
2.00
1.00
2.00
6.00
20.00
3000.00
80.00
430.00
700.00
2450.00
1360.00
2000.00
800.00
150.00
150.00
60.00
100.00
INGRESO DE M
NUMERO
1.69
1.7
1.71
1.72
1.73
1.74
1.75
1.76
1.77
1.78
1.79
1.8
1.81
1.82
1.83
1.84
1.85
1.86
1.87
1.88
1.89
1.9
1.91
1.92
1.93
1.94
1.95
1.96
1.97
1.98
1.99
1.100
1.101
1.102
1.103
UND
ARENA GRUESA
M3
M3
ROLLO
BOL.
M3
UND.
CINTA TEFLON
UND.
LENTES DE SEGURIDAD 3M
UND.
BOL.
BOL.
BOL.
BOL.
ARENA FINA
M3
UND.
UND.
UND.
UND.
KG.
ALAMBRE N 8
KG.
PLACH
BASE GRANULAR
M3
M3
ARENA GRUESA
M3
M3
UND.
CLAVO DE 4"
KG.
CLAVO DE 3"
KG.
UND
ALAMBRE NEGRO # 8
KG.
MT
KG.
GLN
KG.
KG.
MT
COMPRA
P/OBRA
585.00
585.00
1.00
1100.00
285.00
50.00
4.00
6.00
3521.00
3770.00
2960.00
3649.00
30.00
2.00
2.00
90.00
10.00
120.00
300.00
12.00
180.00
200.00
170.00
175.00
50.00
500.00
80.00
60.00
400.00
100.00
10.00
2.00
50.00
30.00
50.00
INGRESO DE M
NUMERO
1.104
1.105
1.106
1.107
1.108
1.109
1.110
1.111
1.112
1.113
1.114
1.115
1.116
1.117
1.118
1.119
1.120
1.121
1.122
1.123
1.124
1.125
1.126
1.127
1.128
1.129
1.130
1.131
1.132
1.133
1.134
1.135
1.136
1.137
1.138
UND
UND
UND
UND
UND
M3
M3
M3
M3
M3
KG.
ALAMBRE NEGRO # 8
KG.
TECNOPORT 2"X4X8
MADERA TORNILLO DE 1 1/2 X0.30X3.70 MTS
PLCH.
UND
M3
M3
KG
UND
KG
ALAMBRE # 8
KG
GLN
UND
GLN
VLLA
UND
UND
UND
UND
ADEX
UND
UND
UND
UND
UND
CAO DE 1/2" PV
UND
PQTE
M3
COMPRA
P/OBRA
10.00
10.00
1.00
2.00
15.00
60.00
240.00
155.00
195.00
600.00
1100.00
20.00
20.00
250.00
45.00
5.00
5.00
25.00
400.00
20.00
2.00
770.00
160.00
5.00
20.00
18.00
20.00
6.00
6.00
7.00
2.00
2.00
3.00
2.00
45.00
INGRESO DE M
NUMERO
1.139
1.140
1.141
1.142
1.143
1.144
1.145
1.146
1.147
1.148
1.149
1.150
1.151
1.152
1.153
1.154
1.155
1.156
1.157
1.158
1.159
1.160
1.161
1.162
1.163
1.164
1.165
1.166
1.167
1.168
1.169
1.170
1.171
1.172
1.173
UND
GLN
THINER ACRILICO FM
GLN
LIJAR # 80 MADERA
PLGO
MT
ARENA GRUESA
M3
M3
UND
VRLLA
VRLLA
VRLLA
M3
M3
ARENA GRUESA
SOLDADURA SUPERCITO 1/8" X 20 KG NACIONAL
M3
LATA
KG
CJA
UND
CONECTOR PVC PARA AGUA ROSCADO MACHO DE 1/2 A 3/4 PARA MANG
UND
RLLO
BOL
M3
M3
M3
M3
UND
CURADOR ANTISOL
GLN
M3
M3
ARENA FINA
M3
UND
GLN
GLN
GLN
GLN
BOL
COMPRA
P/OBRA
2.00
3.00
50.00
20.00
160.00
435.00
10.00
230.00
1225.00
775.00
435.00
285.00
300.00
3.00
90.00
13.00
10.00
10.00
8.00
200.00
435.00
45.00
45.00
255.00
5.00
50.00
100.00
100.00
30.00
10.00
750.00
750.00
1925.00
13640.00
65.00
INGRESO DE M
NUMERO
1.174
1.175
1.176
1.177
1.178
1.179
1.18
1.181
1.182
1.183
1.184
1.185
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
UND
GLN
GLN
GLN
BOL
UND
M3
M3
M3
BOL
BOL
CEMENTO PORTLAND
BOL
GLN
COMPRA
P/OBRA
605.00
60.00
40.00
30.00
6.00
30.00
90.00
90.00
71.00
100.00
204.00
8.00
IMPLEMENTOS DE SEGURIDAD
CASCO DE SEGURIDAD N TP 399-018
UND.
UND.
PAR
PAR
PAR
PAR
PAR
GUANTES DE JEBE
PAR
PAR
PAR
GUANTE DE JEBE
PAR
PAR
PAR
PAR
PAR
PAR
PAR
UND.
45.00
65.00
35.00
40.00
40.00
30.00
40.00
10.00
50.00
70.00
30.00
60.00
40.00
10.00
30.00
6.00
7.00
40.00
80.00
65.00
INGRESO DE M
NUMERO
UND
2.21
2.22
2.23
2.24
2.25
2.26
2.27
2.28
2.29
2.30
2.31
2.32
2.33
2.34
2.35
2.36
2.37
2.38
2.39
2.40
2.41
2.42
2.43
2.44
2.45
UND.
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
HERRAMIENTAS
LENTES DE SEGURIDAD CLARO ANSI Z.87.1 PARA PERS. TEC. MARCA 3M UND.
PROTECTOR AUDITIVO NORMA ANSI
UND.
UND.
PAR
PAR
PAR
MTS
MT
UND.
MASCARILLA
UND.
UND.
UND
CINTA DE SEGURIDAD
ROLLO
ROLLO
UND.
M2
RLLO
UND.
CORTAVIENTOS
UND.
CORTAVIENTO
UND.
UND.
UND.
PAR
ALICATE
UND.
UND.
UND.
SERRUCHO
UND.
BARRETA
UND.
LAMPAS
UND.
PICOS
UND.
COMBA DE 4 LIBRAS
UND.
COMPRA
P/OBRA
60.00
60.00
90.00
25.00
80.00
70.00
5.00
15.00
100.00
30.00
15.00
20.00
60.00
150.00
3.00
1.00
5.00
300.00
4.00
2.00
70.00
80.00
70.00
80.00
10.00
9.00
1.00
5.00
3.00
7.00
30.00
30.00
5.00
INGRESO DE M
NUMERO
3.09
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19
3.20
3.21
3.22
3.23
3.24
3.25
3.26
3.27
3.28
3.29
3.30
3.31
3.32
3.33
3.34
3.35
3.36
3.37
3.38
3.39
3.40
3.41
3.42
3.43
UND
UND.
UND.
UND.
UND.
UND
UND
UND.
UND.
UND.
UND
UND
UND
BRUA DE CANTO
UND.
BRUA DE CENTRO
UND.
UND.
CILINDRO DE PLASTICO
UND.
UND.
UND.
UND.
UND.
ESCOBAS
UND.
MANGUERA DE NIVEL
MTS
MTS
MT
MARTILLO
UND.
UND.
PLOMADA
UND.
NIVEL DE MANO
UND.
UND.
RECOGEDOR DE BASURA
UND.
REGLA DE ALUMINIO
UND.
UND.
UND.
TORTOL
UND.
BOMBIN
UND.
COMPRA
P/OBRA
10.00
5.00
30.00
20.00
15.00
4.00
2.00
3.00
4.00
6.00
8.00
3.00
12.00
12.00
15.00
15.00
2.00
1.00
1.00
2.00
5.00
20.00
200.00
50.00
15.00
3.00
5.00
5.00
1.00
2.00
10.00
1.00
1.00
5.00
1.00
INGRESO DE M
NUMERO
3.44
3.45
3.46
3.47
3.48
3.49
3.50
3.51
3.52
3.53
3.54
3.55
3.56
3.57
4.00
4.01
4.02
4.03
4.04
4.05
4.06
UND
UND.
CONO DE ABRAMS
UND.
MT
UND.
UND.
UND.
UND
UND.
UND
UND
MT
UND
UND
UND
COMPRA
P/OBRA
6.00
1.00
100.00
2.00
2.00
2.00
4.00
4.00
20.00
2.00
100.00
3.00
10.00
10.00
COMBUSTIBLE
GASOLINA DE 84 OCTANOS
GLN
GASOLINA DE 90 OCTANOS
GLN
BIODIESEL B-5
GLN
GASOLINA 95 OCT.
GLN
BIODIESEL 90 PLUS
GLN
GASO,90 PLUS
GLN
505.00
200.00
10811.00
20.00
620.00
220.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
4.00
16.00
15.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
150.00
150.00
50.00
7.00
100.00
2.00
5.00
5.00
5.00
20.00
4.00
2.00
2.00
3.00
2.00
2.00
350.00
50.00
100.00
50.00
60.00
20.00
10.00
60.00
200.00
60.00
1600.00
90.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
4.00
16.00
15.00
2.00
200.00
150.00
150.00
50.00
7.00
100.00
2.00
5.00
5.00
5.00
20.00
4.00
2.00
2.00
3.00
2.00
2.00
350.00
50.00
100.00
50.00
60.00
20.00
10.00
60.00
200.00
60.00
1600.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
4.00
30.00
30.00
30.00
30.00
500.00
60.00
36.00
29.00
10.00
8.00
4.00
3.00
5.00
30.00
1.00
2.00
1.00
2.00
6.00
20.00
3000.00
80.00
430.00
700.00
2450.00
1360.00
2000.00
800.00
150.00
150.00
60.00
100.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
3.00
0.00
0.00
3.00
0.00
0.00
4.00
0.00
0.00
30.00
0.00
0.00
30.00
0.00
0.00
30.00
0.00
0.00
30.00
0.00
0.00
500.00
0.00
0.00
60.00
0.00
0.00
36.00
0.00
0.00
29.00
0.00
0.00
10.00
0.00
0.00
8.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
0.00
5.00
0.00
0.00
30.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
6.00
0.00
0.00
20.00
0.00
0.00
3000.00
0.00
0.00
80.00
0.00
0.00
430.00
0.00
0.00
700.00
0.00
0.00
2450.00
0.00
0.00
1360.00
0.00
0.00
2000.00
0.00
0.00
800.00
0.00
0.00
150.00
0.00
0.00
150.00
0.00
0.00
60.00
0.00
0.00
100.00
0.00
0.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.00
585.00
1.00
1100.00
285.00
50.00
4.00
6.00
3521.00
3770.00
2960.00
3649.00
30.00
2.00
2.00
90.00
10.00
120.00
300.00
12.00
180.00
200.00
170.00
175.00
50.00
500.00
80.00
60.00
400.00
100.00
10.00
2.00
50.00
30.00
50.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
585.00
0.00
0.00
585.00
0.00
0.00
1.00
0.00
0.00
1100.00
0.00
0.00
285.00
0.00
0.00
50.00
0.00
0.00
4.00
0.00
0.00
6.00
0.00
0.00
3521.00
0.00
0.00
3770.00
0.00
0.00
2960.00
0.00
0.00
3649.00
0.00
0.00
30.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
90.00
0.00
0.00
10.00
0.00
0.00
120.00
0.00
0.00
300.00
0.00
0.00
12.00
0.00
0.00
180.00
0.00
0.00
200.00
0.00
0.00
170.00
0.00
0.00
175.00
0.00
0.00
50.00
0.00
0.00
500.00
0.00
0.00
80.00
0.00
0.00
60.00
0.00
0.00
400.00
0.00
0.00
100.00
0.00
0.00
10.00
0.00
0.00
2.00
0.00
0.00
50.00
0.00
0.00
30.00
0.00
0.00
50.00
0.00
0.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
1.00
2.00
15.00
60.00
240.00
155.00
195.00
600.00
1100.00
20.00
20.00
250.00
45.00
5.00
5.00
25.00
400.00
20.00
2.00
770.00
160.00
5.00
20.00
18.00
20.00
6.00
6.00
7.00
2.00
2.00
3.00
2.00
45.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
10.00
0.00
0.00
10.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
15.00
0.00
0.00
60.00
0.00
0.00
240.00
0.00
0.00
155.00
0.00
0.00
195.00
0.00
0.00
600.00
0.00
0.00
1100.00
0.00
0.00
20.00
0.00
0.00
20.00
0.00
0.00
250.00
0.00
0.00
45.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
25.00
0.00
0.00
400.00
0.00
0.00
20.00
0.00
0.00
2.00
0.00
0.00
770.00
0.00
0.00
160.00
0.00
0.00
5.00
0.00
0.00
20.00
0.00
0.00
18.00
0.00
0.00
20.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
7.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
45.00
0.00
0.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
50.00
20.00
160.00
435.00
10.00
230.00
1226.00
777.00
435.00
285.00
300.00
3.00
90.00
13.00
10.00
10.00
8.00
200.00
435.00
45.00
45.00
255.00
5.00
50.00
100.00
100.00
30.00
10.00
750.00
750.00
1925.00
13640.00
65.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
2.00
0.00
0.00
3.00
0.00
0.00
50.00
0.00
0.00
20.00
0.00
0.00
160.00
0.00
0.00
435.00
0.00
0.00
10.00
0.00
0.00
230.00
0.00
0.00
1226.00
1.00
-1.00
777.00
2.00
-2.00
435.00
0.00
0.00
285.00
0.00
0.00
300.00
0.00
0.00
3.00
0.00
0.00
90.00
0.00
0.00
13.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
8.00
0.00
0.00
200.00
0.00
0.00
435.00
0.00
0.00
45.00
0.00
0.00
45.00
0.00
0.00
255.00
0.00
0.00
5.00
0.00
0.00
50.00
0.00
0.00
100.00
0.00
0.00
100.00
0.00
0.00
30.00
0.00
0.00
10.00
0.00
0.00
750.00
0.00
0.00
750.00
0.00
0.00
1925.00
0.00
0.00
13640.00
0.00
0.00
65.00
0.00
0.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
605.00
60.00
40.00
30.00
6.00
30.00
90.00
90.00
71.00
100.00
204.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
0.00
0.00
0.00
45.00
65.00
35.00
40.00
40.00
30.00
40.00
10.00
50.00
70.00
30.00
60.00
40.00
10.00
30.00
8.00
10.00
40.00
80.00
65.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
605.00
0.00
0.00
60.00
0.00
0.00
40.00
0.00
0.00
30.00
0.00
0.00
6.00
0.00
0.00
30.00
0.00
0.00
90.00
0.00
0.00
90.00
0.00
0.00
71.00
0.00
0.00
100.00
0.00
0.00
204.00
0.00
0.00
8.00
0.00
0.00
45.00
65.00
35.00
40.00
40.00
30.00
40.00
10.00
50.00
70.00
30.00
60.00
40.00
10.00
30.00
8.00
10.00
40.00
80.00
65.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.00
-3.00
0.00
0.00
0.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00
90.00
25.00
80.00
70.00
5.00
15.00
100.00
30.00
15.00
20.00
60.00
150.00
3.00
1.00
5.00
300.00
4.00
2.00
70.00
80.00
70.00
80.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
1.00
5.00
3.00
7.00
30.00
30.00
5.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
60.00
0.00
0.00
60.00
0.00
0.00
90.00
0.00
0.00
25.00
0.00
0.00
80.00
0.00
0.00
70.00
0.00
0.00
5.00
0.00
0.00
15.00
0.00
0.00
100.00
0.00
0.00
30.00
0.00
0.00
15.00
0.00
0.00
20.00
0.00
0.00
60.00
0.00
0.00
150.00
0.00
0.00
3.00
0.00
0.00
1.00
0.00
0.00
5.00
0.00
0.00
300.00
0.00
0.00
4.00
0.00
0.00
2.00
0.00
0.00
70.00
0.00
0.00
80.00
0.00
0.00
70.00
0.00
0.00
80.00
0.00
0.00
10.00
0.00
0.00
9.00
1.00
5.00
3.00
7.00
30.00
30.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
5.00
30.00
20.00
15.00
4.00
2.00
3.00
4.00
6.00
8.00
5.00
12.00
12.00
15.00
15.00
2.00
1.00
1.00
2.00
5.00
20.00
200.00
50.00
15.00
3.00
5.00
5.00
1.00
2.00
10.00
1.00
1.00
5.00
1.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
10.00
0.00
0.00
5.00
0.00
0.00
30.00
0.00
0.00
20.00
0.00
0.00
15.00
0.00
0.00
4.00
0.00
0.00
2.00
0.00
0.00
3.00
0.00
0.00
4.00
0.00
0.00
6.00
0.00
0.00
8.00
0.00
0.00
5.00
2.00
-2.00
12.00
0.00
0.00
12.00
0.00
0.00
15.00
0.00
0.00
15.00
0.00
0.00
2.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
5.00
0.00
0.00
20.00
0.00
0.00
200.00
0.00
0.00
50.00
0.00
0.00
15.00
0.00
0.00
3.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
10.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
5.00
0.00
0.00
1.00
0.00
0.00
RO No.04
LIZADOS EN LA OBRA
9/14/2011
GRESO DE MATERIALES
SALDO
TOTAL
PATRIMONIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
1.00
100.00
2.00
2.00
2.00
4.00
4.00
20.00
2.00
100.00
3.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
505.00
200.00
10811.00
20.00
620.00
220.00
SALIDA
COMPRA
SALDO
TOTAL
P/OBRA PATRIMONIAL
6.00
0.00
0.00
1.00
0.00
0.00
100.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
20.00
0.00
0.00
2.00
0.00
0.00
100.00
0.00
0.00
3.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
505.00
200.00
10811.00
20.00
620.00
220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
( VALORIZADO)
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
1.24
1.25
1.26
1.27
1.28
1.29
1.3
1.31
MATERIALES
BROCA DE 1/2"
CALAMINA 3.6X80 MT
CAMARA PARA LLANTA DE BUGUI
CLAVOS PARA CALAMINA
CLAVOS FO NO C/C 3/4
CLAVOS PARA MADERA C/C 3"
CLAVOS PARA MADERA C/C 4"
CLAVOS PARA MADERA DE 2 1/2"
COLA SINTETICA PARA MADERA
CORDEL DE ALGODN
THINER STANDARD
DISCO DE CORTE PARA ACERO
DISCO DE CORTE PARA CONCRETO
DISCO DE CORTE PARA MADERA
ESTERAS DE 3.00X2.00
HOJA DE SIERRA
LIJAR DE FIERRO
LIJAR DE MADERA
PINTURA ESMALTE
PLATOS PARA LIJAR
REFLETOR MEDIANO CON FOCO DE 220V 250V
PERNOS DE ANCLAJE PARA ENCOFRADO HILO CORRIDO 1/2"+2TUERCAS
ROLLIZOS DE 4"X6.00 MT
TABLA DE 1 1/2"X25CMX3.70MTS
TECNOPORT DE 1"X4X8"
TECNOPORT DE 2"X4X8"
TIZA
YESO
LACA DESMOLDANTE CON SOLVENTES
LISTONES DE 2X2X3.7" MTS
LISTONES DE 4X4X3.7" MTS
( VALORIZADO)
N
1.32
1.33
1.34
1.35
1.36
1.37
1.38
1.39
1.4
1.41
1.42
1.43
1.44
1.45
1.46
1.47
1.48
1.49
1.5
1.51
1.52
1.53
1.54
1.55
1.56
1.57
1.58
1.59
1.6
1.61
1.62
1.63
1.64
( VALORIZADO)
N
1.65
1.66
1.67
1.68
1.69
1.7
1.71
1.72
1.73
1.74
1.75
1.76
1.77
1.78
1.79
1.8
1.81
1.82
1.83
1.84
1.85
1.86
1.87
1.88
1.89
1.9
1.91
1.92
1.93
1.94
1.95
1.96
1.97
( VALORIZADO)
N
1.98
1.99
1.100
1.101
1.102
1.103
1.104
1.105
1.106
1.107
1.108
1.109
1.110
1.111
1.112
1.113
1.114
1.115
1.116
1.117
1.118
1.119
1.120
1.121
1.122
1.123
1.124
1.125
1.126
1.127
1.128
1.129
1.130
( VALORIZADO)
N
1.131
1.132
1.133
1.134
1.135
1.136
1.137
1.138
1.139
1.140
1.141
1.142
1.143
1.144
1.145
1.146
1.147
1.148
1.149
1.150
1.151
1.152
1.153
1.154
1.155
1.156
1.157
1.158
1.159
1.160
1.161
( VALORIZADO)
N
1.162
1.163
1.164
1.165
1.166
1.167
1.168
1.169
1.170
1.171
1.172
1.173
1.174
1.175
1.176
1.177
1.178
1.179
1.180
1.181
1.182
1.183
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
IMPLEMENTOS DE SEGURIDAD
CASCO DE SEGURIDAD N TP 399-018
GUANTES PARA OPERARIO REFORZADO EN PALMA CUERO DE RES
GUANTES PARA OBRERIO
GUANTES DE JEBE GRUESO
LENTES DE SEGURIDAD NORMA ANSI Z87-1-2003 (RESIDENTES Y OBREROS)
PROTECTOR AUDITIVO NORMA ANSI
ZAPATOS DE SEGURIDAD NTP 241-029:2003
FRANELA COLOR ROJO
GUANTES PARA OPERARIO REFORZADO EN PALMA CUERO DE RES
( VALORIZADO)
N
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24
2.25
2.26
2.27
2.28
2.29
2.30
2.31
2.32
2.33
2.34
2.35
2.36
2.37
2.38
2.39
2.40
2.41
2.42
( VALORIZADO)
N
2.43
2.44
2.45
ALIMENTOS Y BEBIDAS
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19
3.20
3.21
3.22
3.23
3.24
3.25
HERRAMIENTAS
ALICATE
AMOLADORA ELECTRICA MANUAL
ARCO DE SIERRA CON MANGO DE METAL
BALDE DE PLASTICO X20 LTS.
BARRETA
BIDON DE PLASTICO DE 0.5 GLN PARA COMBUSTIBLE
BIDON DE PLASTICO DE 10 GLN PARA COMBUSTIBLE
BROCHA DE 2" TUMI
BROCHA DE 3" TUMI
BROCHA DE 4" TUMI
BRUA DE CANTO
BRUA DE CENTRO
CILINDRO CERRADO PARA COMBUSTIBLE
CILINDRO DE PLASTICO
CIZALLA DE CORTE DE FIERRO HASTA 5/8"
EMBUDO DE METAL GRANDE
ESCOBAS
LAMPAS
MANGUERA DE NIVEL
MANGUERA REFORZADA DE 3/4"
MARTILLO
PATA DE CABRA EXAGONAL DE 1" (DIABLO)
PICOS
PLOMADA
NIVEL DE MANO
( VALORIZADO)
N
3.26
3.27
3.28
3.29
3.30
3.31
3.32
3.33
3.34
3.35
3.36
3.37
3.38
3.39
3.40
3.41
3.42
3.43
3.44
3.45
3.46
3.47
3.48
3.49
3.50
3.51
3.52
3.53
3.54
3.55
3.56
3.57
( VALORIZADO)
4.00
MAQUINARIA
5.00
5.01
5.02
5.03
5.04
5.05
5.06
5.07
5.08
5.09
5.10
5.11
5.12
5.13
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
5.22
5.23
5.24
5.25
5.26
5.27
COMBUSTIBLE
GASOLINA DE 84 OCTANOS
GASOLINA DE 90 OCTANOS
PETROLEO DIESEL 2
COMBUSTIBLE (GAS 95 OCT)
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL 90 PLUS
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL 90 PLUS
GASO,84 PLUS
GASO,90 PLUS
GASO,84 PLUS
GASO,90 PLUS
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL B-5
GASOHOL 84 PLUS
BIODIESEL B-5
BIODIESEL B-5
BIODIESEL B-5
BIODISEL B-5
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
PRECIO
UNITARIO
COSTO
PARCIAL
###
UND.
UND.
UND.
KGS.
KGS.
KGS.
KGS.
KGS.
GLN
MTS
GLN
UND.
UND.
UND.
UND.
CJA
PAQ.
PAQ.
GLN
UND.
UND.
UND.
UND.
UND.
PCHA
PCHA
KGS.
BOL.
GLN
UND.
UND.
4.00
16.00
15.00
2.00
200.00
150.00
150.00
50.00
7.00
100.00
2.00
5.00
5.00
5.00
20.00
4.00
2.00
2.00
3.00
2.00
2.00
350.00
50.00
100.00
50.00
60.00
20.00
10.00
60.00
200.00
60.00
27.00
29.50
7.50
8.50
8.50
6.50
6.50
6.50
22.00
0.20
17.00
10.50
20.00
18.00
25.00
65.00
100.00
88.00
33.00
20.00
40.00
13.50
38.00
85.50
25.00
36.00
4.00
9.00
172.00
22.80
91.20
108.00
472.00
112.50
17.00
1,700.00
975.00
975.00
325.00
154.00
20.00
34.00
52.50
100.00
90.00
500.00
260.00
200.00
176.00
99.00
40.00
80.00
4,725.00
1,900.00
8,550.00
1,250.00
2,160.00
80.00
90.00
10,320.00
4,560.00
5,472.00
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
PIE3
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
PCHA
BOL.
BOL.
UND.
UND.
UND.
UND.
UND.
KGS.
ROLLO
ROLLO
UND.
UND.
UND.
KGS.
BOL.
M3
VAR.
VAR.
VAR.
VAR.
KGS.
KGS.
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
1600.00
90.00
3.00
3.00
4.00
30.00
30.00
30.00
30.00
500.00
60.00
36.00
29.00
10.00
8.00
4.00
3.00
5.00
30.00
1.00
2.00
1.00
2.00
6.00
20.00
3000.00
80.00
430.00
700.00
2450.00
1360.00
2000.00
800.00
PRECIO
UNITARIO
5.70
28.50
75.00
125.00
90.00
145.00
20.00
15.00
35.00
13.80
85.00
250.00
350.00
9.00
8.50
8.00
35.00
9.00
6.90
543.00
129.50
25.00
16.00
5.00
5.90
20.66889
65.00
98.53024
24.65
13.78
38.15
4.69
4.69
COSTO
PARCIAL
9,120.00
2,565.00
225.00
375.00
360.00
4,350.00
600.00
450.00
1,050.00
6,900.00
5,100.00
9,000.00
10,150.00
90.00
68.00
32.00
105.00
45.00
207.00
543.00
259.00
25.00
32.00
30.00
118.00
62,006.67
5,200.00
42,368.00
17,255.00
33,761.00
51,884.00
9,380.00
3,752.00
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
UND.
UND.
PLCHA
MTS.
M3
M3
ROLLO
BOL.
M3
UND.
UND.
UND.
BOL.
BOL.
BOL.
BOL.
M3
UND.
UND.
UND.
UND.
KG.
KG.
PLACH
M3
M3
M3
M3
UND.
KG.
KG.
UND
KG.
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
150.00
150.00
60.00
100.00
585.00
585.00
1.00
1100.00
285.00
50.00
4.00
6.00
3521.00
3770.00
2960.00
3649.00
30.00
2.00
2.00
90.00
10.00
120.00
300.00
12.00
180.00
200.00
170.00
175.00
50.00
500.00
80.00
60.00
400.00
PRECIO
UNITARIO
25.00
43.50
130.00
4.60
46.00
46.00
345.00
20.67
22.70
0.50
1.50
32.00
20.67
20.67
20.67
20.67
75.00
16.80
7.00
32.10
8.00
4.50
4.50
25.50
22.50
50.00
50.00
50.00
110.00
5.50
5.50
5.00
5.00
COSTO
PARCIAL
3,750.00
6,525.00
7,800.00
460.00
26,910.00
26,910.00
345.00
22,735.78
6,469.50
25.00
6.00
192.00
72,775.16
77,921.71
61,179.91
75,420.77
2,250.00
33.60
14.00
2,889.00
80.00
540.00
1,350.00
306.00
4,050.00
10,000.00
8,500.00
8,750.00
5,500.00
2,750.00
440.00
300.00
2,000.00
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
MT
KG.
GLN
KG.
KG.
MT
UND
UND
UND
UND
M3
M3
M3
M3
M3
KG.
KG.
PLCH.
UND
M3
M3
KG
UND
KG
KG
GLN
UND
GLN
VLLA
UND
UND
UND
UND
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
100.00
10.00
2.00
50.00
30.00
50.00
10.00
10.00
1.00
2.00
15.00
60.00
240.00
155.00
195.00
600.00
1100.00
20.00
20.00
250.00
45.00
5.00
5.00
25.00
400.00
20.00
2.00
770.00
160.00
5.00
20.00
18.00
20.00
PRECIO
UNITARIO
5.80
2.00
18.00
7.00
10.00
5.00
2.00
2.00
15.00
75.00
78.00
37.40
50.00
50.00
50.00
10.00
5.60
32.00
108.00
42.00
40.00
15.00
15.00
3.50
5.00
140.00
190.00
14.12
41.00
10.00
10.00
1.20
1.50
COSTO
PARCIAL
580.00
20.00
36.00
350.00
300.00
250.00
20.00
20.00
15.00
150.00
1,170.00
2,244.00
12,000.00
7,750.00
9,750.00
6,000.00
6,160.00
640.00
2,160.00
10,500.00
1,800.00
75.00
75.00
87.50
2,000.00
2,800.00
380.00
10,875.94
6,560.00
50.00
200.00
21.60
30.00
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
UND
UND
UND
UND
UND
UND
PQTE
M3
GLN
GLN
PLGO
MT
M3
M3
UND
VRLLA
VRLLA
VRLLA
M3
M3
M3
LATA
KG
CJA
UND
UND
RLLO
BOL
M3
M3
M3
M3
UND
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
6.00
6.00
7.00
2.00
2.00
3.00
2.00
45.00
2.00
3.00
50.00
20.00
160.00
435.00
10.00
230.00
1225.00
775.00
435.00
285.00
300.00
3.00
90.00
13.00
10.00
10.00
8.00
200.00
435.00
45.00
45.00
255.00
5.00
PRECIO
UNITARIO
8.00
10.00
9.80
12.00
55.00
15.00
89.80
42.00
45.00
17.00
1.50
3.50
50.00
25.00
59.50
21.39
21.39
21.39
25.00
50.00
50.00
300.00
5.00
336.00
5.00
6.00
44.00
23.50
30.00
50.00
50.00
30.00
210.00
COSTO
PARCIAL
48.00
60.00
68.60
24.00
110.00
45.00
179.60
1,890.00
90.00
51.00
75.00
70.00
8,000.00
10,875.00
595.00
4,919.73
26,202.92
16,577.35
10,875.00
14,250.00
15,000.00
900.00
450.00
4,368.00
50.00
60.00
352.00
4,700.00
13,050.00
2,250.00
2,250.00
7,650.00
1,050.00
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
GLN
M3
M3
M3
UND
GLN
GLN
GLN
GLN
BOL
GLN
GLN
GLN
BOL
UND
M3
M3
M3
BOL
BOL
BOL
GLN
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
50.00
100.00
100.00
30.00
10.00
750.00
750.00
1925.00
13640.00
65.00
605.00
60.00
40.00
30.00
6.00
30.00
90.00
90.00
71.00
100.00
204.00
8.00
PRECIO
UNITARIO
15.00
40.00
41.00
70.00
13.00
12.50
12.50
14.88
11.25
22.50
13.00
45.00
16.00
6.00
9.00
38.00
38.00
38.00
23.60
22.00
22.80
37.50
COSTO
PARCIAL
750.00
4,000.00
4,100.00
2,100.00
130.00
9,375.00
9,375.00
28,640.00
153,500.00
1,462.50
7,865.00
2,700.00
640.00
180.00
54.00
1,140.00
3,420.00
3,420.00
1,675.60
2,200.00
4,651.20
300.00
34,037.50
UND.
PAR
PAR
PAR
UND.
UND.
PAR
MTS
PAR
45.00
35.00
40.00
40.00
40.00
90.00
80.00
100.00
30.00
10.90
12.00
12.00
9.50
6.00
3.50
79.00
6.80
15.00
490.50
420.00
480.00
380.00
240.00
315.00
6,320.00
680.00
450.00
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
PAR
PAR
UND.
UND.
ROLLO
UND.
PAR
PAR
UND.
UND.
PAR
PAR
PAR
UND.
UND.
UND.
UND.
UND.
UND.
M2
UND.
UND.
UND.
UND.
PAR
PAR
MT
UND
RLLO
PAR
PAR
PAR
PAR
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
40.00
10.00
80.00
15.00
3.00
25.00
70.00
5.00
2.00
70.00
50.00
70.00
30.00
20.00
65.00
65.00
70.00
60.00
5.00
300.00
80.00
80.00
60.00
60.00
60.00
40.00
30.00
150.00
4.00
10.00
30.00
10.00
15.00
PRECIO
UNITARIO
13.00
10.00
10.00
105.00
65.00
7.00
65.00
260.00
42.00
9.00
16.00
13.00
5.00
7.00
6.00
12.00
20.00
7.20
55.00
5.00
20.00
10.80
7.00
7.00
11.00
12.00
6.00
6.00
55.00
10.00
9.00
32.00
64.00
COSTO
PARCIAL
520.00
100.00
800.00
1,575.00
195.00
175.00
4,550.00
1,300.00
84.00
630.00
800.00
910.00
150.00
140.00
390.00
780.00
1,400.00
432.00
275.00
1,500.00
1,600.00
864.00
420.00
420.00
660.00
480.00
180.00
900.00
220.00
100.00
270.00
320.00
960.00
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
ROLLO
PAR
PAR
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
1.00
6.00
7.00
PRECIO
UNITARIO
38.00
9.00
10.00
COSTO
PARCIAL
38.00
54.00
70.00
16,705.00
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
MTS
MTS
UND.
UND.
UND.
UND.
UND.
9.00
1.00
5.00
30.00
7.00
10.00
5.00
2.00
3.00
4.00
12.00
12.00
15.00
15.00
2.00
2.00
5.00
30.00
20.00
200.00
15.00
3.00
30.00
5.00
5.00
13.00
300.00
20.00
8.00
70.00
12.00
18.00
11.00
13.00
18.00
15.00
15.00
70.00
103.00
1,350.00
40.00
11.50
30.00
2.00
3.50
20.00
55.00
40.00
25.00
35.00
117.00
300.00
100.00
240.00
490.00
120.00
90.00
22.00
39.00
72.00
180.00
180.00
1,050.00
1,545.00
2,700.00
80.00
57.50
900.00
40.00
700.00
300.00
165.00
1,200.00
125.00
175.00
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
MT
UND.
UND.
UND.
UND.
UND
UND
UND
MT
UND
MT
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
2.00
10.00
3.00
1.00
1.00
5.00
2.00
1.00
1.00
1.00
5.00
6.00
1.00
20.00
100.00
2.00
2.00
1.00
4.00
20.00
4.00
6.00
50.00
2.00
100.00
PRECIO
UNITARIO
15.00
140.00
39.00
140.00
300.00
15.00
95.00
60.00
45.00
27.50
25.00
76.00
86.50
8.00
2.50
15.00
19.00
40.00
20.00
10.00
105.00
20.00
9.00
8.00
4.50
COSTO
PARCIAL
30.00
1,400.00
117.00
140.00
300.00
75.00
190.00
60.00
45.00
27.50
125.00
456.00
86.50
160.00
250.00
30.00
38.00
40.00
80.00
200.00
420.00
120.00
450.00
16.00
450.00
UND
8.00
8.00
64.00
UND
15.00
4.00
3.00
9.00
10.00
7.00
135.00
40.00
21.00
3.00
10.00
10.00
15.50
7.00
3.50
46.50
70.00
35.00
UND
UND
UND
UND
UND
UADRO No.05
NTAS - COMBUSTIBLE
ZADO)
F INICIO
UND
9/14/2011
F.TERMINO
12/9/2013
VALORIZACION
CANTIDAD
PRECIO
UNITARIO
COSTO
PARCIAL
###
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
PARA LA OBRA
280.00
200.00
1790.00
20.00
360.00
690.00
570.00
50.00
426.00
40.00
570.00
100.00
130.00
100.00
90.00
2500.00
1530.00
535.00
350.00
500.00
400.00
200.00
25.00
140.00
350.00
80.00
350.00
12.60
14.70
13.50
17.60
14.10
14.10
14.10
14.95
14.10
13.00
14.10
13.00
14.95
13.00
14.95
14.50
14.50
14.10
14.70
14.70
14.70
14.70
13.80
14.70
14.70
15.40
14.70
3,528.00
2,940.00
24,165.00
352.00
5,076.00
9,729.00
8,037.00
747.50
6,006.60
520.00
8,037.00
1,300.00
1,943.50
1,300.00
1,345.50
36,250.00
22,185.00
7,543.50
5,145.00
7,350.00
5,880.00
2,940.00
345.00
2,058.00
5,145.00
1,232.00
5,145.00
S/. 1,463,053.74
ENTIDAD
PROYECTO
: MEJORAMIENTO DE VIAS,CONST DE VEREDAS,GRADERIAS Y MUROS DE CONTENCION EN ZONA N 01 DEL CENTRO POBLADO SAN FRANCIS
F INICIO
: 2007 - 2009
F.TERMINO
VALORIZACION
N
1.0
2.0
3.0
UND
CANTIDAD
PRECIO
COSTO
UNITARIO
PARCIAL
TOTAL
UND.
1.00
1.00
95,599.55
45,653.93
95,599.55
45,653.93
S/. 141,253.48
NOTA
ESTA COMPONENTE DEL PASAJE ZELA LO EJECUTO EL CENTRO POBLADO MENOR DE SAN FRANCISCO EN LOS AOS 2007 2008
CON RELACION AL INFORME FINAL DE OBRA NO SE CUENTA CON DOCUMENTACION COMO ES EXPEDIENTE TECNICO,
CUADERNOS DE OBRA, CUADERNOS DE ALMACEN, INFORMES MENSUALES, Y OTROS DOCUMENTOS LA PRESENTE
LIQUIDACION TECNICA NO OPTARA PARA SU VALORIZACION EN LOS ANEXOS DE LA PRESENTE LIQUIDACION TECNICA.
MEDIANTE ESTE FORMATO SE DA ACONER LOS GASTOS EFECTUADOS FINANCIERAMENTE LOS QUE SE DAN A CONOCER
MEDIANTE ESTE FORMATO
Solo se tiene conocimiento del INFORMES N 080-2015/GAF/MACG/MCPSF, En donde indican que con oficio N
458-2008-MACPSF/A de fecha 24 de setiembre del 2008 se remiti a la MPMN la Liquidacin Financiera de la
Obra CONSTRUCION DE GRADERIAS PASAJE ZELA 03 anillados.
PROYECTO: MEJORAMIENTO DE VIAS,CONST DE VEREDAS,GRADERIAS Y MUROS DE CONTENCION EN ZONA N 01 DEL CENTRO POBLADO SAN FRANCIS
MODO EJEC
: ADMINISTRACION DIRECTA
AO
F INICIO 9/14/2011
: 2011-2012-2013
F.TERMINO
12/9/2013
VALORIZACION
N
1.0
2.0
3.0
UND
CANTIDAD
UND.
UND
TOTAL
1.00
1.00
1.00
PRECIO
COSTO
UNITARIO
PARCIAL
7,890.00
2,790.00
5,480.00
7,890.00
2,790.00
5,480.00
S/. 16,160.00
F/ INICIO:
UND
9/14/2011 F/ TERMINO:
12/9/2013
VALORIZACION
CANTIDAD
PRECIO
UNITARIO
COSTO
PARCIAL
NO CORRESPONDE
TOTAL
S/. 0.00
VALORIZACION
N
2663
2669
2670
2670
2627
UND
TOTAL
CANTIDAD
2.00
1.00
1.00
1.00
1.00
PRECIO
COSTO
UNITARIO
PARCIAL
1,350.00
7,890.00
2,790.00
5,480.00
300.00
2,700.00
7,890.00
2,790.00
5,480.00
300.00
S/. 19,160.00
OBSERVACIONES
COSTO
COSTO
COSTO
COSTO
COSTO
DIRECTO
DIRECTO
DIRECTO
DIRECTO
DIRECTO
VALORIZACION
N
2656
2656
2681
2681
2655
2472
2473
TOTAL
UND
CANT.
PRECIO
COSTO
UNITARIO
PARCIAL
OBSERVACIONES
1.00
830.00
22.00
1.00
1.00
75.00
450.00
1,980.00
1.00
898.00
3.00
3,200.00
1.00
620.00
S/. 16,028.00
F/ INICIO:
9/14/2011 F/ TERMINO:
12/9/2013
VALORIZACION
N
UND
CANTIDAD
PRECIO
UNITARIO
COSTO
PARCIAL
NO CORRESPONDE
TOTAL
S/. 0.00
ANEXO
04-7
04-8
04-9
04-10
DESCRIPCION
Costo
Costo
Costo
Costo
total
total
total
total
Saldo
Saldo
Saldo
Saldo
de
de
de
de
Materiales
Herramientas
Patrimonio
combustible y Lubricantes
UND
VALORIZ
CANTIDAD
GL
GL
GL
GL
4563
1837
3066
DESCRIPCION
UND
GLN
KG
KG
VALORIZ
CANTIDAD
150.00
6.00
5.00
DESCRIPCION
ALAMBRE NEGRO N 16
TUBO DE 160 MM
CODO CACHIMBA 45" COPANAX 160MM
CACHIMBA PVC 6"
PEGAMENTO P/PVC
ADEX N 01
LLAVE DE PASO PVC 1/2" INC. TUERCA Y NIPLE
UNION UNIVERSAL DE 1/2" PVC
UNION UNIVERSAL DE 1/2" PVC
CINTA TEFLON
LLAVE CORPORACION PVC SAP 1/2"
ABRAZADERA PVC 4" X 1/2"
WINCHA DE 50 M
CLAVOS P/MADERA DE 2"
CLAVO 2"
CLAVO 2"
CLAVOS P/MADERA DE 2" C/C
CLAVO PARA MADERA DE 2"
CLAVO 2"
CLAVOS P/MADERA DE 2" C/C
LLANTAS REFORZADAS PARA BUGGUIE
TUBO PVC SAP PRESION C-10 1/2" P/AGUA
THINER ACRILICO
PINTURA ESMALTE
PINTURA ESMALTE COLOR VERDE NILO
TUBERIA PVC C-10 DE 6" P/AGUA
ADEX N 01
INODORO TANQUE BAJO NORMAL INC. ACC
TEE PVC DESAGUE SAL 4"
ANILLO DE CERO
CODO PVC P/DESAGUE SAL 4"x90
CODO PVC DE 1/2"
TEE DE 90 PVC 1/2"
CINTA TEFLON
PILON DE BRONCE 1/2"
UND
KG
UND
UND
UND
GLN
UND
UND
UND
UND
UND
UND
UND
UND
KG
KG
KG
KG
KG
KG
KG
UND
UND
GLN
GLN
GLN
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
VALORIZ
CANTIDAD
20.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
1.00
1.00
1.00
4.00
1.00
1.85
0.50
2.00
18.45
13.20
10.00
1.00
1.00
1.00
4.00
5.00
1.00
1.00
1.00
2.00
2.00
8.00
2.00
3.00
1.00
DESCRIPCION
TUBERIA PVC SAP C-10 1/2" C/ROSCA
TUBO DE 4" P/DESAGUE
LLAVE CORPORATION PVC DE 1/2"
ABRAZADERA PVC 110MMx1/2"
CODO PVC SAP 1/2" x 90
ESCOBILLA DE ACERO
TRIPLAY MM 4"x3"X4mm
RODILLO DE 8
LLAVE TERMOMAGNETICA 30 AMP.
TUBO PVC SAP PRESION C-10 1/2" P/AGUA
TUBO PVC SAP PRESION C-10 1/2" P/AGUA
CODOS DE 1/2" HIDRO
CODOS PVC 1/2" HIDRO
CODOS DE 1/2" HIDRO
UNION UNIVERSAL DE 1/2" H3
UNION UNIVERSAL DE 1/2" H3
UNION UNIVERSAL 1/2" HIDRO
UNION UNIVERSAL PVC 1/2" / HIDRO
CINTA TEFLON
CINTA TEFLON
CINTA TEFLON 3/4"
CINTA TEFLON
TAPAS DE FIERRO FUNDIDO P/AGUA
TAPA DE FIERRO FUNDIDO 25 cm x 20cm x 3/8"
PARCHE P/CAMARA DE BUGUI
LLANTA CON CAMARA P/BUGUI
LLANTA DE CARRETILLA C/CAMARA
LLANTA DE BUGUI
LLANTA DE JEBE CON CAMARA
CAMARA P/LLANTA BUGUI
CAMARA P/LLANTA BUGUI
SEALES AUTOADHESIVAS
CORDEL NYLON N 100
LAMINA REFLECTIVA
CHAPAS PEQUEAS
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
CJA
UND
UND
UND
UND
UND
UND
UND
ROLLO
ML
UND
VALORIZ
CANTIDAD
6.00
2.00
1.00
1.00
1.00
2.00
3.00
2.00
1.00
7.00
3.00
14.00
1.00
15.00
1.00
6.00
8.00
3.00
6.00
6.00
32.00
6.00
1.00
1.00
1.00
1.00
1.00
4.00
8.00
1.00
3.00
10.00
1.00
19.00
1.00
DESCRIPCION
OCRE /NEGRO
OCRE /NEGRO
OCRE /NEGRO
OCRE /NEGRO
OCRE / AMARILLO
CHAPAS METALICAS P/CLOSET
PERFORADOR
OCRE
CORREA DE MOTOR A-34 PARA PLANCHA
CORREA DE MOTOR A-34 P/PLANCHA
CORREA DE MOTOR A-34 P/ PLANCHA
BROCHA DE 4"
PINTURA EN SPRAY
TIZA DE COLOR
GUANTES QUIRURGICOS
YODO POVINA DE 120 ML SOLUCION ANTISEPTICO
AGUA AOXIGENADA x 120ML
ALGODN 100 GR
GASA ESTERILIZADA 10x10CM
ESPARADRAPO 5.00CM x 4.50 MTR
VENDA ELASTICA DE 3"x5" YDS
VENDA ELASTICA DE 3"x5" YDS
ALCOHOL x 250ML
PALETA BAJA LENGUA
SOLUCION DE CLORURO X 1 LT
GASA TIPO JELONET
COLIRIO DE 10 ML
TIJERA PUNTA ROMA
PINZA
TUBO PVC SAL DE 2" x 3 MTS
TUBO DE DESAGUE DE 2"
TUBO PVC 2 SAL
LLAVE DE PASO 1/2"
LLAVE DE PASO PVC 1/2" INC. TUERCA Y NIPLE
CODO DE 1/2" H3
UND
KG
KG
KG
KG
KG
UND
UND
KG
UND
UND
UND
UND
UND
CJS
UND
FCO
FCO
FCO
PQT
ROLLO
ROLLO
ROLLO
FCO
PQT
FCO
PQT
FCO
UND
UND
UND
UND
UND
UND
UND
UND
VALORIZ
CANTIDAD
2.00
1.00
1.00
6.00
5.00
3.00
1.00
10.00
6.00
2.00
2.00
3.00
5.00
1.00
5.00
1.00
1.00
1.00
5.00
1.00
2.00
2.00
1.00
10.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
18.00
2.00
8.00
4.00
DESCRIPCION
CODO PVC 1/2" HIDRO
CODO PVC 1/2" HIDRO 3
CODOS DE 1/2" HIDRO
CODO PVC SAL 6" x 45" P/DESAGUE
TUBERIA PARA DESAGUE DE 6"
BROCA DE 3/8" P/FIERRO
BROCA DIAMANTADA DE 3/8" P/CONCRETO
CINTA DE SEGURIDAD
CLAVO DE CALAMINA
CODO PVC - SAL 6x45
CODO PVC - SAL 6x45
CASCOS DE SEG. NORMA ANSI Z-89.2
CASCOS DE SEG. NORMA ANSI Z-89.1
CLAVO DE 2"
CLAVO DE 2"
CLAVOS P/MADERA 3"
CLAVOS P/MADERA 3"
CLAVO DE 3"
CLAVO DE 3"
CLAVO PARA MADERA DE 3"
CLAVO DE 3"
CLAVOS P/MADERA DE 3"
CLAVO PARA MADERA C/C 3"
CLAVO PARA MADERA C/C 3" (PRODAC)
CLAVO DE 4"
CLAVO DE 4"
CLAVO PARA MADERA C/C 4"
CLAVO PARA MADERA C/C 4" (PRODAC)
BISAGRA CAPUCHINA PLOMA 3" x 3"
ESCOBILLA DE ACERO
CALAMINA 0.80 x 1.80
PIEDRA DE ASENTAR
PERNO DE 1/2" x 3" 1/2" C/TUERCA Y VOLANDA
TEE DE 1/2" HIDRO
CAJAS OCTOGONALES PVC
UND
UND
UND
UND
UND
UND
UND
UND
UND
KG
UND
UND
UND
UND
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
UND
UND
PCHA
UND
UND
UND
UND
VALORIZ
CANTIDAD
2.00
5.00
4.00
4.00
1.00
1.00
1.00
1.00
30.00
9.00
4.00
1.00
2.00
55.00
5.00
34.00
4.50
14.00
12.50
16.00
1.00
1.00
2.00
9.50
0.25
8.35
2.00
8.00
4.00
2.00
1.00
2.00
7.00
10.00
3.00
DESCRIPCION
UND
2384
4730
3861
8650
3982
2577
2892
2058
3855
5924
4079
3446
2316
334
334
334
1109
1109
1109
1133
3324
157
2902
752
1338
3625
528
3573
3622
662
3549
190
1198
3049
5007
CAJAS RECTANGULARES
SOQUETE DE LOZA
TOMACORRIENTE TRIPLE P/SOBRE PONER TICINO
INTERRUPTOR SIMPLE DOMINO ABANT B TICINO
INTERRUPTOR DOBLES
INTERRUPTOR DIFERENCIAL 25 AMP. TICINO
INTERRUPTOR TERMODIFERENCIAL 2x30
CURVA PVC SEL 3/4"
FOCO DE 50 W
TUBERIA PVC OF 160MM C 7.5 C/ACC
DISCO DE CORTE DE MADERA 6"
COMBAS DE 25 LB
TIZA BLANCA
MASCARILLA DESCARTABLES
LLANTAS PARA BUGUIE INC. ARO Y CAMARA
ESCOBA DE PAJA REFORZADA
RODILLO PARA PINTAR DE 2" /DE 7"
RODILLO PARA PINTAR DE 4" / DE 9"
ROPA DE TRABAJO PANTALON CAMISA EN TELA DRILL
MANGUERA DE NIVEL
MANGUERA DE NIVEL
MADIL DE CUERO PARA SOLDADOR
MANDILES DE CUERO
SELLADOR DE PARED
TUBERIA PVC ISO 4435 DE 200 mm SERIE 20 SN 4 CON
CINTA TEFLON 3/4"
PEGAMENTO PARA TUBO PVC
FORMADOR ADEX N 2
VALVULA DE PASO 1/2"
TUBO HIDRO AGUA CALIENTE 1/2"
CINTA MASKENTAPE 2"
THINER ESTANDAR
UNION PVC 1/2" HODRO
UNION PVC SAP PARA AGUA C/ROSCA 1/2"
TARRAJA DE FIERRO PARA TUBERIA DE 1/2"
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
CJS
UND
UND
UND
UND
UND
UND
MTS
MTS
UND
UND
GLN
UND
UND
GLN
UND
UND
UND
UND
GLN
UND
UND
UND
VALORIZ
CANTIDAD
3.00
2.00
2.00
1.00
1.00
1.00
1.00
15.00
1.00
4.00
1.00
2.00
2.00
1.00
4.00
2.00
1.00
1.00
4.00
1.00
19.20
1.00
3.00
1.00
3.00
24.00
1.00
10.00
8.00
5.00
20.00
3.00
1.00
14.00
1.00
4247
2819
1219
69
152
123
2110
3619
1086
932
6743
DESCRIPCION
UND
UND
GLN
UND
UND
UND
UND
UND
BOL
MTS
GLN
BOL
UND
UND
UND
UND
UND
GLN
GLN
BOL
GLN
UND
BOL
VALORIZ
CANTIDAD
5.00
10.00
2.00
10.00
2.00
2.00
4.00
3.00
30.00
2165.00
11.00
7.00
1.00
1.00
1.00
3.00
4.00
10.00
2.00
2.00
4.00
1.00
DESCRIPCION
UND
VALORIZ
CANTIDAD
DRO No.11
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO COSTO OBSERVACIONES
UNITARIO PARCIAL
19,160.00
16,028.00
-
LDOS DE LA OBRA
19,160.00
16,028.00
-
S/. 35,188.00
DRO No.12
LDOS PATRIMONIALES
OBRA
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
UNITARIO
7.43
8.50
5.00
COSTO OBSERVACIONES
PARCIAL
DRO No.12
LDOS PATRIMONIALES
OBRA
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
UNITARIO
4.70
160.00
27.10
25.00
59.50
7.00
19.87
3.50
3.50
1.00
11.00
30.00
49.50
4.00
7.30
7.00
5.50
5.50
6.50
4.70
24.00
13.50
46.00
34.00
29.00
216.00
7.00
240.00
7.00
9.00
4.00
1.00
2.00
1.00
23.00
COSTO OBSERVACIONES
PARCIAL
94.00
160.00
27.10
25.00
59.50
7.00
19.87
3.50
3.50
5.00
11.00
30.00
49.50
16.00
7.30
12.95
2.75
11.00
119.93
62.04
240.00
13.50
46.00
116.00
1,080.00
7.00
240.00
7.00
18.00
8.00
8.00
4.00
3.00
23.00
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
DRO No.12
LDOS PATRIMONIALES
OBRA
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
UNITARIO
18.00
30.00
14.00
22.00
1.00
6.00
35.00
12.00
35.00
13.00
13.50
1.20
1.20
1.50
5.00
4.50
4.50
3.00
1.00
1.00
1.00
1.00
26.00
20.00
9.50
34.00
40.00
22.00
30.00
8.00
10.00
5.00
12.00
174.00
4.50
COSTO OBSERVACIONES
PARCIAL
108.00
60.00
14.00
22.00
1.00
12.00
105.00
24.00
35.00
91.00
40.50
16.80
1.20
22.50
5.00
27.00
36.00
9.00
6.00
6.00
32.00
6.00
26.00
20.00
9.50
34.00
40.00
88.00
240.00
8.00
30.00
50.00
12.00
3,306.00
4.50
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
DRO No.12
LDOS PATRIMONIALES
OBRA
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
UNITARIO
12.00
13.00
14.00
17.00
14.00
5.50
10.50
13.00
30.00
30.00
30.00
12.00
12.00
6.50
1.50
10.00
1.50
3.50
2.00
6.00
1.50
2.00
2.00
0.10
5.00
3.00
10.50
2.00
1.50
12.00
10.90
14.00
18.00
19.87
1.50
COSTO OBSERVACIONES
PARCIAL
24.00
13.00
14.00
102.00
70.00
16.50
10.50
130.00
180.00
60.00
60.00
36.00
60.00
6.50
7.50
10.00
1.50
3.50
10.00
6.00
3.00
4.00
2.00
1.00
5.00
6.00
10.50
2.00
1.50
12.00
10.90
252.00
36.00
158.96
6.00
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01025-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
DRO No.12
LDOS PATRIMONIALES
OBRA
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
UNITARIO
1.00
1.50
1.50
26.00
107.50
14.50
9.50
50.00
8.50
26.00
28.00
8.00
8.00
5.80
4.90
5.00
5.50
5.80
4.80
5.50
4.00
5.50
5.00
4.70
4.00
6.50
5.00
4.70
5.00
6.50
21.00
23.00
2.00
1.50
1.50
COSTO OBSERVACIONES
PARCIAL
2.00
7.50
6.00
104.00
107.50
14.50
9.50
50.00
255.00
234.00
112.00
8.00
16.00
319.00
24.50
170.00
24.75
81.20
60.00
88.00
4.00
5.50
10.00
44.65
1.00
54.28
10.00
37.60
20.00
13.00
21.00
46.00
14.00
15.00
4.50
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
01140-2011
00007-2012
00007-2012
00007-2012
DRO No.12
LDOS PATRIMONIALES
OBRA
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
UNITARIO
1.50
5.00
7.00
17.00
10.00
158.00
155.00
0.50
1.50
270.00
22.00
125.00
4.00
6.00
40.00
9.00
6.50
8.00
65.00
1.20
1.20
32.00
32.00
22.00
184.00
1.30
8.00
6.00
8.00
22.00
6.00
17.00
1.00
3.00
11.00
COSTO OBSERVACIONES
PARCIAL
4.50
10.00
14.00
17.00
10.00
158.00
155.00
7.50
1.50
1,080.00
22.00
250.00
8.00
6.00
160.00
18.00
6.50
8.00
260.00
1.20
23.04
32.00
96.00
22.00
552.00
31.20
8.00
60.00
64.00
110.00
120.00
51.00
1.00
42.00
11.00
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
00007-2012
00007-2012
00007-2012
00007-2012
00007-2012
00007-2012
00007-2012
00007-2012
00007-2012
00007-2012
00061-2012
00061-2012
00061-2012
000110-2012
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
000113-2012
000113-2012
000113-2012
000113-2012
000113-2012
000146-2012
000241-2012
000241-2012
000241-2012
000241-2012
000241-2012
000241-2012
000241-2012
000241-2012
000241-2012
000241-2012
DRO No.12
LDOS PATRIMONIALES
OBRA
F/ TERMINO:
12/9/2013
VALORIZACION
ONIALES
PRECIO
UNITARIO
3.00
38.00
7.50
6.00
5.50
6.50
9.00
15.50
4.50
13.29
22.50
1.90
2.00
2.00
5.80
6.00
28.00
20.00
6.90
38.00
10.00
10.50
COSTO OBSERVACIONES
PARCIAL
15.00
380.00
15.00
60.00
11.00
13.00
36.00
46.50
135.00
28,772.72
247.50
13.30
2.00
2.00
5.80
18.00
112.00
200.00
13.80
76.00
40.00
10.50
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
PECOSA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
0019-2013
0019-2013
0019-2013
0019-2013
0019-2013
0019-2013
0019-2013
0019-2013
0019-2013
0076-2013
0060-2013
0091-2013
0091-2013
0091-2013
0091-2013
0091-2013
0091-2013
0091-2013
0091-2013
0091-2013
00161-2013
00161-2013
S/. 45,250.33
DRO No.12
LDOS PATRIMONIALES
OBRA
F/ TERMINO:
VALORIZACION
PRECIO
UNITARIO
12/9/2013
COSTO OBSERVACIONES
PARCIAL
ITEM
DESCRIPCION
F/ INICIO:
UND
9/14/2011
F/ TERMINO:
VALORIZACION
12/9/2013
TOTAL
PRECIO
COSTO OBSERVACIONES
HM / OBRA UNITARIO PARCIAL
NO CORRESPONDE
S/. 0.00
ITEM
DESCRIPCION
1.00
ALQUILER DE MAQUINARIA
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
1.24
1.25
1.26
1.27
1.28
1.29
1.30
1.31
1.32
1.33
1.34
1.35
UND
H/M
H/M
ALQUILER DE MINICARGADOR
H/M
H/M
H/M
ALQUILER DE VOLQUETE DE 15 M3
H/M
ALQUILER DE RETROEXCAVADORA
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
GLB
H/M
H/M
GLB
H/M
H/M
H/M
GLB
H/M
GLB
H/M
H/M
H/M
H/M
H/M
SERV.
SERV.
1.36
1.37
1.38
1.39
1.40
1.41
1.42
1.43
1.44
1.45
1.46
1.47
1.48
1.49
1.50
1.51
1.52
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
SERV.
GLB
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
H/M
ALQUILER DE MAQUINARIA
ALQUILER DE CAMIONCITO PORLAND PLACA N Z31-879
DIA
DIA
DIA
DIAS
DIAS
DIAS
DIAS
DIAS
DIAS
DIAS
ALQUILER DE EQUIPOS
ALQUILER DE GRUPO ELECTROGENO
SERVICIO DE ALQUILER DE COMPACTADORA TIPO CANGURO
DIA
H/M
3.18
3.19
3.20
3.21
3.22
H/M
H/M
H/M
H/M
H/M
ITEM
DESCRIPCION
1.00
SERVICIOS UTILIZADOS
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
UND
GLB
DIA
SERV.
SERV.
SERV.
M3
SERV.
GLB
SERV.
SERV.
SERV.
SERV.
SERV.
GLB
GLB
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
ITEM
1.24
1.25
1.26
1.27
1.28
1.29
1.30
DESCRIPCION
SERVICIO DE REPARACION DE BUGUIS (CAMBIO DE PERNOS,
LLANTAS, REFORZAMIENTO DE MANGOS)
SERVICIO DE PREPARACION DE MEZCLA ASFALTICA (INCLUYE
AGREGADOS)
ALQUILER DE NIVEL TOPOGRAFICO, INCLUYE TRIPODE
ALQUILER DE EQUIPO DE ESTACION TOTAL
SERVICIO A TODO COSTO DE SUMINISTRO E INSTALACION DE
AREA VERDE, SEG PLANO ADJUNTO
SERVICIO A TODO COSTO DE REPARACION DEA ACOMETIDA
SUBTERRANEA EN SUB ESTACION DE MEDIA TENSION DE 10KV
SERVICIO DE PINTADO A TODO COSTO
UND
UND
M3
DIA
DIA
SERV.
SERV.
SERV.
1.31
1.32
GLB
UADRO No. 14
VENIO)
9/14/2011
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
CANTIDAD
UNITARIO
COSTO
OBSERVACIONES
PARCIAL
###
95.00
100.00
9,500.00
90.00
80.00
106.42
97.68
97.68
89.00
90.00
78.58
97.68
120
120
110
80
90
80
95
120
85.00
73.00
1,836.10
80.00
90.00
8,147.78
138.00
9,780.00
136.80
11,110.92
70.31
90.00
90.00
138.00
88.32
971.52
2,441.99
100.00
100.00
5.50
40.00
15.00
60.00
58.50
9.50
4.00
75.00
85.00
90.00
135.00
80.00
135.00
75.00
75.00
120
150
1
120
50
1
120
1
80
1
32
84
60
35
17
1
1
9,000.00
8,000.00
585.31
3,907.20
1,465.20
5,340.00
5,265.00
746.51
390.72
9,000.00
10,200.00
9,900.00
10,800.00
7,200.00
10,800.00
7,125.00
9,000.00
10,200.00
10,950.00
1,836.10
9,600.00
4,500.00
8,147.78
16,560.00
9,780.00
10,944.00
11,110.92
2,250.00
7,560.00
5,400.00
4,830.00
1,530.59
971.52
2,441.99
201,442.35
10,476.31
1
1
201,442.35
10,476.31
132.76
85.00
11,284.60
114.15
70.76
8,077.25
50.00
165.00
8,250.00
112.00
85.00
120.00
135.00
132.76
50.00
113.55
60.00
44.00
125.00
85.00
142.73
85.00
128.00
83.00
17.50
10.00
80.00
36.75
38.50
32.00
20.25
18.50
10.50
9,520.00
10,880.00
9,960.00
2,362.50
1,327.60
4,000.00
4,172.96
2,310.00
1,408.00
2,531.25
1,572.50
1,498.67
39,280.00
120.00
125.00
125.00
125.00
125.00
125.00
120.00
120.00
120.00
120.00
30.00
17.00
30.00
30.00
45.00
30.00
45.00
35.00
35.00
24.00
3600.00
2125.00
3750.00
3750.00
5625.00
3750.00
5400.00
4200.00
4200.00
2880.00
57,689.10
80.00
40.00
35.00
8.00
40.00
1,500.00
80.00
70.00
30.00
20.00
62.13
446.50
100.00
1.00
21.00
50.00
2400.00
800.00
2174.55
3572.00
4000.00
1500.00
1680.00
3500.00
55.00
30.00
1650.00
15.00
14.00
140.67
104.75
2110.05
1466.50
27.00
300.00
8100.00
15.00
377.00
210.00
8.00
3150.00
3016.00
20.00
75.00
1500.00
15.00
65.00
100.00
24.00
1500.00
1560.00
/O EQUIPO
30.00
15.00
15.00
60.00
60.00
100.00
80.00
80.00
58.50
85.00
3000.00
1200.00
1200.00
3510.00
5100.00
S/. 624,880.92
ACTIVIDAD-COSTO DIRECTO
9/14/2011
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
UNITARIO
CANTIDAD
COSTO
PARCIAL
OBSERVACIONES
###
250.00
180.00
364.65
1,100.00
2,500.00
12.00
1.00
1,110.00
1,800.00
2,500.00
736.34
653.53
555.71
2,500.00
1,800.00
545.73
485.38
827.70
629.41
2,000.00
351.52
350.25
1.00
44.50
1.00
1.00
1.00
720.00
10320.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
250.00
8010.00
364.65
1100.00
2500.00
8640.00
10320.00
1110.00
1800.00
2500.00
736.34
653.53
555.71
2500.00
1800.00
545.73
485.38
827.70
629.41
2000.00
351.52
350.25
67,190.40
1.00
67190.40
ACTIVIDAD-COSTO DIRECTO
9/14/2011
F/ TERMINO:
12/9/2013
VALORIZACION
PRECIO
UNITARIO
/O EQUIPO
CANTIDAD
COSTO
PARCIAL
OBSERVACIONES
35.00
10.00
350.00
140.00
275.00
38500.00
22.00
95.00
30.00
30.00
660.00
2850.00
5,990.00
1.00
5990.00
10,500.00
1.00
10500.00
23,716.40
1.00
23716.40
42,500.00
1.00
42500.00
61,500.00
1.00
61500.00
S/. 301,787.02
: ADMINISTRACION DIRECTA
: 2011-2012-2013
ITEM
DESCRIPCION
ANEXO
N
1.00.00 APORTES
1.01.00
1.01.01
1.01.02
1.01.02
04-2
04-6
04-3B
1.01.03
04-3A
MAYOR METRADO N 01
MAYOR METRADO N 02 (SIN RESOLUCION)
MAYOR METRADO N 01 (PARTIDAS NUEVAS)
2.00.00 DEDUCTIVOS
2.01.00
2.02.00
04-11
04-13
04-3
: ADMINISTRACION DIRECTA
: 2011-2012-2013
ITEM
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
DESCRIPCION
MAESTRO DE OBRA
OPERARIO
OFICIAL
PEON
GUARDIAN
ALMACEN
ALMACENERO
TOPOGRAFO
UND
HH
HH
HH
HH
HH
HH
HH
HH
DRO No. 15
Y DEDUCTIVOS
Y MUROS DE CONTENCION EN ZONA N 01 DEL CENTRO POBLADO SAN FRANCISCO
F/ INICIO:
F/ TERMINO:
9/14/2011
12/9/2013
VALORIZACION
COSTO
PARCIAL
COSTO
TOTAL
###
###
###
###
439,733.81
###
350,029.60
51,106.32
29,529.81
35,188.00
-
###
###
249,391.95
270,978.04
OBSERV.
DRO No. 16
F/ INICIO:
F/ TERMINO:
9/14/2011
12/9/2013
VALORIZACION
CANTIDAD
3,226.64
44,342.96
35,487.84
90,994.80
608.00
240.00
368.00
240.00
COSTO
UNITARIO
13.02
11.66
10.28
9.09
5.41
6.89
6.89
7.38
COSTO
PARCIAL
42,010.01
517,092.06
364,990.51
827,597.22
3,291.90
1,653.17
2,534.86
1,771.25
MANO DE OBRA
S/. 1,760,940.98
ITEM
DESCRIPCION
UND
VALORI
CANTIDAD
A.-
1.00
1.01
1.02
1.03
1.04
1.05
1.06
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.11
3.12
3.13
HH
ASISTENTE
HH
ASISTENTE TECNICO
HH
LOGISTICO
HH
PRACTICANTE
HH
PREVENCIONISTA
HH
5991.92
5951.28
3552.00
1808.00
1216.00
1504.00
UND.
UND.
UND.
UND.
UND.
PAR
UND.
UND.
LENTES DE SEGURIDAD
UND.
6.00
5.00
7.00
1.00
4.00
1.00
5.00
5.00
5.00
COMBUSTIBLE Y LUBRICANTES
PETROLEO DIESEL 2
GLN.
GLN.
GLN.
GLN.
GLN.
GASOHOL 90 PLUS
GLN.
GASOHOL 90 PLUS
GLN.
GASOHOL 90 PLUS
GLN.
BIODIESEL B-5
GLN.
BIODIESEL B-5
GLN.
BIODIESEL B-6
GLN.
BIODIESEL B-5
GLN.
300.00
30.00
50.00
744.00
174.00
60.00
40.00
48.00
200.00
66.00
100.00
150.00
ITEM
DESCRIPCION
UND
VALORI
CANTIDAD
UND.
CD ROMX25 UNID
CONO
UND.
UND.
TONER HP 12A
UND.
UND.
UND.
UND.
TONER 12A HP
UND.
UND.
UND
TONER 12A HP
UND.
TONER 12A HP
UND.
TONER 12A HP
UND.
TONER 36A HP
UND.
CONO
TONER 36A HP
UND.
UND.
UND.
MATERIALES DE ESCRITORIO
5.00
5.01
5.02
5.03
5.04
5.05
5.06
5.07
5.08
5.09
5.10
5.11
UND.
FRASCO
3.00
1.00
1.00
1.00
2.00
1.00
2.00
2.00
2.00
1.00
1.00
4.00
2.00
1.00
2.00
2.00
3.00
1.00
4.00
3.00
3.00
CJA
CJA
CJA
MINA
CJA
CINTA DE EMBALAJE
UND.
UND.
UND.
UND.
UND.
ESCALIMETRO ROTRING
UND.
ESCUADRA GRANDE
JGO
1.00
1.00
1.00
1.00
2.00
8.00
5.00
4.00
2.00
2.00
1.00
ITEM
5.12
5.13
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29
5.30
5.31
5.32
5.33
5.34
5.35
5.36
5.37
5.38
5.39
5.40
5.41
5.42
5.43
5.44
5.45
5.46
DESCRIPCION
UND
MINAS ESTUCHE
CJA
CJA
FOLDER T/A-4
PAQ.
TAL.
GRAPAS 26/6X5000
CJA
CJA
LIBRETA DE CAMPO
UND.
PLUMON MARCADOR
UND.
UND.
PAQ.
MILL
PAPEL CARBON
CJA
PAPEL LUSTRE
PGO
TAL.
PEGAMENTO EN BARRA DE 40 GR
UND.
PAQ.
PORTAMINAS ROTRING
UND.
UND.
PLUMON RESALTADOR N 48
UND.
SOBRE DE MANILA
UND.
UND.
TIZA
FORRO DE PLASTICO T/OFICIO VINIFAN
CJA
UND.
UND.
MILL.
POST IT
PAQ.
UND.
UND.
FOLDER DE CARTULINA
PAQ.
TAJADOR DE LAPIZ
UND.
CINTA DE EMBALAJE
UND.
CINTA SCOTCH
UND.
GOMA EN BARRA
UND.
MILL.
CJA
VALORI
CANTIDAD
2.00
3.00
3.00
4.00
2.00
3.00
3.00
6.00
1.00
3.00
6.00
1.00
10.00
10.00
3.00
1.00
6.00
2.00
4.00
100.00
300.00
3.00
3.00
6.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
3.00
1.00
ITEM
5.47
5.48
5.49
5.50
5.51
5.52
5.53
5.54
5.55
5.56
5.57
5.58
5.59
5.60
5.61
5.62
5.63
5.64
5.65
5.66
5.67
5.68
5.69
5.70
5.71
5.72
5.73
5.74
5.75
5.76
5.77
5.78
5.79
5.80
5.81
DESCRIPCION
CINTA DE EMBALAJE GRANDE
UND
UND.
CJA
ARCHIVADORES GRANDES
UND.
GRAPAS 26/6X5000
CINTA MASKENTAPE DE 1 1/2"
LAPIZ BICOLOR
SELLO GRANDE DE MADERA
PAPEL BOND A-4
CJA
UND.
CJA
UND.
MLL
UND.
CORRECTOR LIQUIDO
UND.
UND.
PAPEL LUSTRE
UND.
UND.
FOLDER PIONER
UND.
UND.
CUADERNO PEQUEO
UND.
CARTULINA
UND.
UND.
UND.
MLL
CLIPS PEQUEOS
CJA
UND.
UND.
UND.
PORTAMINAS ROTRING
UND.
CJA
UND.
CJA
UND.
LIBRO DE ACTAS
UND.
UND.
UND.
UND.
MILL.
CJA
VALORI
CANTIDAD
2.00
2.00
4.00
2.00
8.00
1.00
1.00
8.00
1.00
6.00
2.00
15.00
10.00
3.00
6.00
7.00
5.00
1.00
1.00
3.00
4.00
7.00
1.00
5.00
3.00
1.00
2.00
2.00
3.00
2.00
1.00
1.00
6.00
8.00
2.00
ITEM
5.82
5.83
5.84
5.85
5.86
5.87
5.88
5.89
5.90
5.91
5.92
5.93
5.94
5.95
5.96
5.97
5.98
5.99
5.100
5.101
5.102
5.103
5.104
5.105
5.106
5.107
5.108
5.109
5.110
5.111
5.112
5.113
5.114
5.115
5.116
DESCRIPCION
UND
UND.
UND.
CJA
PAQ.
CTO.
RLLO
UND.
UND.
BINDER CLIPS 15 MM
CJA
BINDER CLIPS 19 MM
CJA
BINDER CLIPS 25 MM
CJA
BINDER CLIPS 31 MM
CJA
BINDER CLIPS 41 MM
CJA
CJA
CJA
MLL.
CTO.
UND.
CJA
UND.
CJA
UND.
UND.
UND.
MLL
SACAGRAPAS ARTESCO
UND.
RLL
CJA
UND.
CJA
MLL
UND.
CJA
PAQ.
UND.
VALORI
CANTIDAD
8.00
6.00
1.00
2.00
3.00
5.00
2.00
6.00
2.00
2.00
3.00
3.00
2.00
3.00
3.00
4.00
1.00
2.00
2.00
4.00
2.00
2.00
4.00
3.00
2.00
2.00
2.00
2.00
6.00
1.00
2.00
6.00
1.00
2.00
4.00
ITEM
5.117
5.118
5.119
5.120
5.121
5.122
5.123
5.124
5.125
5.126
5.127
5.128
5.129
5.130
5.131
5.132
5.133
5.134
5.135
5.136
5.137
5.138
5.139
5.140
5.141
5.142
5.143
5.144
5.145
5.146
5.147
5.148
5.149
5.150
5.151
DESCRIPCION
UND
UND.
UND.
UND.
PAQ.
MLL
UND.
UND.
MLL
PGOS
CJA
CJA
CJA
CJA
CJA
CJA
CJA
CJA
UND.
MLL
MLL
MLL
UND.
CAJA
UND.
UND.
UND.
UND.
UND.
PAQ.
UND.
UND.
UND.
UND.
UND.
UND.
VALORI
CANTIDAD
6.00
2.00
5.00
1.00
3.00
2.00
6.00
5.00
10.00
4.00
4.00
4.00
4.00
4.00
4.00
5.00
3.00
5.00
4.00
3.00
2.00
12.00
2.00
6.00
6.00
6.00
6.00
6.00
2.00
12.00
6.00
6.00
2.00
2.00
4.00
ITEM
5.152
5.153
5.154
5.155
5.156
5.157
5.158
5.159
5.160
5.161
5.162
5.163
5.164
5.165
6.00
DESCRIPCION
UND
MILL
MILL
UND.
UND.
UND.
MILL
MILL
UND.
CAJA
UND.
POST IT FABELCASTELL
PAQ.
CJA
MLL
UND.
VALORI
CANTIDAD
3.00
2.00
2.00
6.00
6.00
5.00
3.00
8.00
2.00
6.00
4.00
3.00
2.00
2.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
6.09
6.10
UND.
UND.
UND.
UND.
UND.
UND.
UND.
PAQ.
PAQ.
UND.
7.00
MATERIALES DE LIMPIEZA
7.01
7.02
7.03
7.04
7.05
7.06
7.07
VASOS DESCARTABLES
PAQ.
ALCOHOL EN GEL
FCO
VASOS DESCARTABLES
CTO
PAQ
UND.
DETERGENTE INDUSTRIAL
JABON LIQUIDO POR 500 ML AVAL
KG
UND.
5.00
1.00
1.00
4.00
4.00
3.00
2.00
4.00
4.00
2.00
3.00
1.00
1.00
5.00
2.00
5.00
2.00
ITEM
7.08
7.09
7.10
7.11
7.12
7.13
DESCRIPCION
UND
UND.
UND.
UND.
GUANTES DE JEBE
PAR
PQTE
UND.
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11
8.12
8.13
8.14
8.15
8.16
8.17
8.18
8.19
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
TIJERA MEDIANA
UND.
PERFORADOR
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
9.00
9.01
9.02
9.03
9.04
9.05
9.06
VALORI
CANTIDAD
2.00
2.00
1.00
10.00
3.00
4.00
1.00
22.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
ALQUILER DE CAMIONETA
ALQUILER DE CAMIONETA NISSAN PLACA N PGA-940
DIA
DIA
DIA
DIA
DIAS
DIAS
30.00
30.00
26.00
28.00
30.00
45.00
ITEM
9.07
9.08
9.09
9.10
9.11
9.12
DESCRIPCION
UND
VALORI
CANTIDAD
DIAS
SERV.
DIAS
30.00
30.00
36.00
30.00
1.00
26.00
DIAS
DIAS
DIAS
9.13
DIA
45.00
9.14
DIA
35.00
9.15
DIA
40.00
DIA
25.00
ADQUISICION DE MEDICAMENTOS
FCO
FCO
PAQ.
AMOXILINA
UND.
APOSITOS
PAQ.
ASEPTIL ROJO
FCO
ASPIRINA
UND.
BUSCAPINA
UND.
UND.
COLIRIO DE 10 ML
FCO
CURITA
PAQ.
DOLOCORDRALAN
UND.
1.00
1.00
1.00
20.00
8.00
2.00
20.00
20.00
2.00
3.00
2.00
30.00
20.00
1.00
1.00
5.00
10.00
10.01
ALQUILER DE EQUIPO
SERVICIO DE ALQUILER DE FOTOCOPIADORA
11.00
DERECHOS ADMINISTRATIVOS
12.00
MEDICAMENTOS
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
12.11
12.12
12.13
12.14
12.15
12.16
DOLOFLAN
UND.
RLLO
PAQ.
PAQ.
ITEM
12.17
12.18
12.19
12.20
12.21
12.22
12.23
12.24
12.25
12.26
12.27
12.28
12.29
12.30
12.31
12.32
12.33
12.34
12.35
12.36
12.37
12.38
12.39
12.40
12.41
12.42
12.43
12.44
12.45
12.46
12.47
12.48
12.49
12.50
12.51
DESCRIPCION
UND
GASEOVET
UND.
GUANTES QUIRURGICOS
PAQ.
HISOPOS
PAQ.
IBUPROFENO
UND.
UND.
PINZA QUIRURGICA
UND.
UND.
UND.
RLLO
RLLO
VENDA TRIANGULAR
UND.
YODOPOVIDONA
FCO
UND.
UND.
VENDAS
UND.
CURITA
UND.
GASA
UND.
PARACETAMOL
UND.
DOLOFLAM
UND.
AGUA OXIGENADA
UND.
AMOXICILINA
UND.
IBUPROFENO
UND.
CETIRIZINA
UND.
CJA
ASEPTIL ROJO
UND.
SULFANIL
UND.
PARACETAMOL
UND.
PARACETAMOL DE 500 MG
UND.
IBUPROFENO DE 400 MG
UND.
NAPROXENO DE 550 MG
UND.
AMOXICILINA DE 500 MG
UND.
CLOTRIMAZOL DE 400/80
UND.
DICLOXACILINA DE 500 MG
UND.
RANITIDINA
UND.
ALCOHOL
LTS.
VALORI
CANTIDAD
5.00
2.00
5.00
20.00
10.00
1.00
5.00
1.00
2.00
2.00
1.00
1.00
3.00
2.00
3.00
30.00
5.00
30.00
15.00
3.00
30.00
30.00
30.00
3.00
2.00
2.00
30.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
2.00
ITEM
12.52
12.53
12.54
12.55
12.56
12.57
12.58
12.59
DESCRIPCION
CETIRIZINA DE 10 MG
UND.
MANDILON
PAR
UND.
COLLARIN SIMPLE
UND.
FSCO
FSCO
ESPARADRAPO 5 CM X 4.5 M
RLLO
PAR
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
14.00
14.01
14.02
14.03
14.04
14.05
14.06
14.07
14.08
14.09
14.10
14.11
14.12
14.13
14.14
14.15
14.16
UND
VALORI
CANTIDAD
150.00
1.00
1.00
1.00
1.00
2.00
1.00
8.00
OTROS
ADQUISICION ACEITE DIESEL ZAE 40
GLN
UND.
UND.
UND.
UND.
UND.
UND.
3.00
1.00
1.00
1.00
1.00
1.00
1.00
SERV.
SERV.
SERVICIOS DIVERSOS
SERV.
SERV.
SERVICIOS DIVERSOS
SERV.
SERVICIOS DIVERSOS
SERV.
SERV.
SERVICIOS DIVERSOS
SERV.
SERV.
SERVICIOS DIVERSOS
SERV.
SERVICIOS DIVERSOS
SERV.
SERV.
SERV.
SERVICIOS DIVERSOS
SERV.
SERV.
SERVICIOS DIVERSOS
SERV.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ITEM
DESCRIPCION
UND
14.17
14.18
14.19
14.20
14.21
14.22
14.23
14.24
14.25
14.26
14.27
14.28
14.29
14.30
14.31
14.32
14.33
14.34
14.35
14.36
14.37
SERV.
VALORI
CANTIDAD
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
14.38
SERV.
1.00
14.39
SERV.
1.00
14.40
SERV.
1.00
14.41
SERV.
1.00
14.42
SERV.
1.00
SERV.
SERV.
1.00
1.00
1.00
1.00
14.43
14.44
14.45
14.46
TOTAL
GLB
SERV.
SERV.
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
COSTO
PARCIAL
252,592.28
17.01
13.79
11.02
7.47
1.27
9.58
101,943.59
82,052.00
39,139.62
13,507.87
1,540.00
14,409.20
1,884.00
25.00
35.00
52.00
49.00
29.00
290.00
45.00
80.00
23.00
150.00
175.00
364.00
49.00
116.00
290.00
225.00
400.00
115.00
-
27,921.10
13.50
14.95
13.00
14.10
14.50
15.00
15.00
15.70
14.50
14.10
14.70
14.70
4,050.00
448.50
650.00
10,490.40
2,523.00
900.00
600.00
753.60
2,900.00
930.60
1,470.00
2,205.00
-
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
COSTO
PARCIAL
6,097.00
240.00
25.00
100.00
285.00
261.00
275.00
65.00
85.00
230.00
52.00
63.00
25.00
228.00
230.00
210.00
225.00
225.00
23.00
215.00
18.00
9.00
720.00
25.00
100.00
285.00
522.00
275.00
130.00
170.00
460.00
52.00
63.00
100.00
456.00
230.00
420.00
450.00
675.00
23.00
860.00
54.00
27.00
5,320.00
2.80
3.00
3.50
2.00
5.50
5.50
2.60
28.00
12.50
35.00
8.50
2.80
3.00
3.50
2.00
11.00
44.00
13.00
112.00
25.00
70.00
8.50
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
2.00
5.00
12.50
15.00
4.00
24.00
5.00
2.30
3.00
11.00
25.00
18.00
0.50
18.00
9.50
23.00
10.50
10.00
2.90
0.40
0.40
4.50
7.50
5.00
25.00
2.80
2.00
3.50
12.00
1.00
5.00
2.00
9.50
26.00
25.00
COSTO
PARCIAL
4.00
15.00
37.50
60.00
8.00
72.00
15.00
13.80
3.00
33.00
150.00
18.00
5.00
180.00
28.50
23.00
63.00
20.00
11.60
40.00
120.00
13.50
22.50
30.00
25.00
5.60
4.00
7.00
24.00
2.00
10.00
2.00
9.50
78.00
25.00
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
6.50
5.00
6.50
4.00
3.00
8.00
12.00
25.00
29.50
5.90
7.50
0.50
4.90
18.00
4.90
2.90
1.00
5.50
4.90
25.00
1.50
2.00
3.00
0.50
9.00
20.00
9.00
1.00
7.00
15.00
25.00
25.00
4.80
24.00
11.00
COSTO
PARCIAL
13.00
10.00
26.00
8.00
24.00
8.00
12.00
200.00
29.50
35.40
15.00
7.50
49.00
54.00
29.40
20.30
5.00
5.50
4.90
75.00
6.00
14.00
3.00
2.50
27.00
20.00
18.00
2.00
21.00
30.00
25.00
25.00
28.80
192.00
22.00
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
10.50
2.00
24.00
10.00
25.00
8.00
33.00
4.60
2.80
3.00
3.50
5.80
6.50
1.00
24.00
24.00
50.00
7.50
4.00
5.00
23.00
5.00
4.00
3.50
25.00
2.50
5.80
3.00
4.40
23.00
23.50
7.50
39.60
10.80
2.30
COSTO
PARCIAL
84.00
12.00
24.00
20.00
75.00
40.00
66.00
27.60
5.60
6.00
10.50
17.40
13.00
3.00
72.00
96.00
50.00
15.00
8.00
20.00
46.00
10.00
16.00
10.50
50.00
5.00
11.60
6.00
26.40
23.00
47.00
45.00
39.60
21.60
9.20
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
3.20
9.90
3.00
15.50
23.80
35.00
4.50
23.50
0.40
2.80
3.00
4.50
3.60
6.00
8.40
1.50
1.80
5.00
23.00
22.50
30.00
3.40
22.00
4.50
2.50
3.00
4.50
2.00
10.00
3.00
8.00
2.00
4.00
0.80
10.00
COSTO
PARCIAL
19.20
19.80
15.00
15.50
71.40
70.00
27.00
117.50
4.00
11.20
12.00
18.00
14.40
24.00
33.60
7.50
5.40
25.00
92.00
67.50
60.00
40.80
44.00
27.00
15.00
18.00
27.00
12.00
20.00
36.00
48.00
12.00
8.00
1.60
40.00
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
23.50
28.50
6.00
4.50
2.50
23.00
32.00
4.50
4.00
9.50
12.00
22.00
23.50
6.50
COSTO
PARCIAL
70.50
57.00
12.00
27.00
15.00
115.00
96.00
36.00
8.00
57.00
48.00
66.00
47.00
13.00
-
654.50
28.00
98.00
38.00
18.00
16.00
17.50
17.00
14.00
16.00
18.00
140.00
98.00
38.00
72.00
64.00
52.50
34.00
56.00
64.00
36.00
-
230.50
3.80
9.50
4.50
2.90
5.80
6.20
6.00
11.40
9.50
4.50
14.50
11.60
31.00
12.00
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
6.00
6.00
12.00
6.00
4.00
7.00
COSTO
PARCIAL
12.00
12.00
12.00
60.00
12.00
28.00
-
6,764.10
898.00
75.00
830.00
1,980.00
450.00
35.00
25.00
35.00
95.00
299.00
8.50
15.50
24.50
24.00
24.00
90.00
3.80
135.00
105.00
898.00
1,650.00
830.00
1,980.00
450.00
35.00
25.00
35.00
95.00
299.00
17.00
15.50
49.00
24.00
24.00
90.00
7.60
135.00
105.00
-
48,070.00
120.00
120.00
100.00
125.00
125.00
108.00
3,600.00
3,600.00
2,600.00
3,500.00
3,750.00
4,860.00
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
COSTO
PARCIAL
120.00
100.00
90.00
90.00
2,880.00
90.00
3,600.00
3,000.00
3,240.00
2,700.00
2,880.00
2,340.00
70.00
3,150.00
70.00
2,450.00
70.00
2,800.00
-
500.00
20.00
500.00
-
977.60
1.50
2.50
4.50
1.00
6.00
8.50
0.30
1.00
3.50
13.00
10.00
1.60
1.00
5.90
8.50
1.50
1.50
2.50
4.50
20.00
48.00
17.00
6.00
20.00
7.00
39.00
20.00
48.00
20.00
5.90
8.50
7.50
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
1.60
1.50
4.70
0.80
0.10
14.00
1.00
18.00
1.50
2.00
18.50
18.00
1.50
3.90
2.00
0.10
2.00
0.10
0.60
1.50
0.25
0.08
0.20
6.50
11.90
15.00
0.15
0.10
0.10
0.35
0.25
0.30
0.30
0.20
6.90
COSTO
PARCIAL
8.00
3.00
23.50
16.00
1.00
14.00
5.00
18.00
3.00
4.00
18.50
18.00
4.50
7.80
6.00
3.00
10.00
3.00
9.00
4.50
7.50
2.40
6.00
19.50
23.80
30.00
4.50
15.00
15.00
52.50
37.50
45.00
45.00
30.00
13.80
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
0.20
20.00
45.00
29.00
30.00
1.50
5.90
1.50
COSTO
PARCIAL
30.00
20.00
45.00
29.00
30.00
3.00
5.90
12.00
-
572.00
69.00
34.00
20.00
24.00
89.00
104.00
94.00
207.00
34.00
20.00
24.00
89.00
104.00
94.00
-
50,545.69
1,100.00
1,600.00
1,100.00
1,100.00
1,100.00
1,300.00
1,239.60
1,600.00
3,000.00
1,300.00
1,600.00
350.00
400.00
1,300.00
3,500.00
2,400.00
1,100.00
1,600.00
1,100.00
1,100.00
1,100.00
1,300.00
1,239.60
1,600.00
3,000.00
1,300.00
1,600.00
350.00
400.00
1,300.00
3,500.00
2,400.00
o. 17
N TECNICA DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
COSTO
PARCIAL
1,800.00
2,200.00
638.00
61.42
2,000.00
128.07
60.48
800.00
2,000.00
44.06
24.08
1,600.00
1,200.00
1,400.00
1,200.00
2,800.00
39.75
43.95
1,500.00
22.91
1,200.00
1,800.00
2,200.00
638.00
61.42
2,000.00
128.07
60.48
800.00
2,000.00
44.06
24.08
1,600.00
1,200.00
1,400.00
1,200.00
2,800.00
39.75
43.95
1,500.00
22.91
1,200.00
1,100.00
1,100.00
21.66
21.66
1,500.00
1,500.00
29.74
29.74
1,500.00
1,500.00
32.51
1,500.00
40.00
69.46
32.51
1,500.00
40.00
69.46
S/. 402,128.77
GASTOS DE ADMINISTRACI
ENTIDAD
: MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO
PROYECTO : MEJORAMIENTO DE VIAS,CONST DE VEREDAS,GRADERIAS Y MUROS DE CONTENCION EN ZON
MODO EJEC.: ADMINISTRACION DIRECTA
F/ INICIO:
AO
: 2011-2012-2013
F/ TERMINO:
ITEM
A.1.00
DESCRIPCION
UND
VALORI
CANTIDAD
1.01
GERENTE ADMINISTRATIVO
GLB
1.02
JEFE
GLB
1.03
ENCARGADO DE AREAS
GLB
1.04
ENCARGADO DE SEGURIDAD
GLB
1.05
ABOGADO
GLB
1.06
CONTADOR
GLB
1.07
ASISTENTE DE GERENTE
GLB
1.08
ASISTENTE ADMINISTRATIVO
GLB
1.09
TECNICO ADMINISTRATIVO
GLB
1.10
AUXILIAR ADMINISTRATIVO
GLB
1.11
ASISTENTE TECNICO
GLB
1.12
ASISTENTE LEGAL
GLB
1.13
ADMINISTRATIVO
GLB
1.14
PREVENCIONISTA
GLB
1.15
SECRETARIA
GLB
1.16
AUXILIAR DE SECRETARIA
GLB
1.17
AUXILIAR
GLB
1.18
AUXILIAR DE ARCHIVO
GLB
1.19
ASISTENTA SOCIAL
GLB
1.20
APOYO ADMINISTRATIVO
GLB
1.21
APOYO
GLB
1.22
PERSONAL DE LIMPIEZA
GLB
1.23
SUPERVISOR DE SEGURIDAD
GLB
1.24
GUARDIAN
GLB
2.00
3.00
COMBUSTIBLE Y LUBRICANTES
4.00
REPUESTOS Y ACCESORIOS
5.00
MATERIALES DE ESCRITORIO
240.00
720.00
1,192.00
240.00
240.00
240.00
480.00
1,200.00
3,680.00
5,432.00
240.00
352.00
480.00
1,680.00
840.00
480.00
240.00
240.00
240.00
1,312.00
696.00
480.00
464.00
720.00
6.00
6.01
UND.
3.00
6.02
UND.
1.00
DIAS
14.00
SERV.
SERV.
SERV.
1.00
1.00
1.00
7.00
7.01
8.00
VIATICOS Y OTROS
8.01
GASTOS DE VIAJES
8.02
GASTOS DE VIAJES
8.03
GASTOS DE VIAJES
8.04
GLB
1.00
8.05
GLB
1.00
8.06
8.07
SERVICIO
GLB
1.00
1.00
GASTOS DE ADMINISTRACI
ENTIDAD
: MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO
PROYECTO : MEJORAMIENTO DE VIAS,CONST DE VEREDAS,GRADERIAS Y MUROS DE CONTENCION EN ZONA N
MODO EJEC.: ADMINISTRACION DIRECTA
F/ INICIO:
AO
: 2011-2012-2013
F/ TERMINO:
ITEM
9.00
DESCRIPCION
UND
VALORI
CANTIDAD
OTROS SERVICIOS
9.01
SERVICIOS DIVERSOS
9.02
SERVICIOS DIVERSOS
9.03
SERVICIOS DIVERSOS
9.04
SERVICIOS DIVERSOS
9.05
SERVICIOS DIVERSOS
9.06
SERVICIOS DIVERSOS
9.07
SERVICIOS DIVERSOS
9.08
SERVICIOS DIVERSOS
9.09
9.10
9.11
9.12
9.13
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
SERV.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
9.14
9.15
9.16
9.17
9.18
9.19
9.20
9.21
9.22
9.23
9.24
9.25
9.26
9.27
SERV.
SERV.
SERV.
SERV.
1.00
1.00
1.00
1.00
SERV.
1.00
SERV.
1.00
SERV.
1.00
SERV.
1.00
SERV.
SERV.
SERV.
SERV.
1.00
1.00
1.00
1.00
SERV.
1.00
SERV.
1.00
TOTAL
ENTIDAD
:
PROYECTO :
MODO EJEC.:
AO
:
ITEM
A.-
1.00
DESCRIPCION
UND
VALORI
CANTIDAD
1.01
INSPECTOR I
GLB
1.02
INSPECTOR II
GLB
1.03
ASISTENTE DE SUPERVISOR
GLB
1.04
ASISTENTE TECNICO
GLB
1.05
SECRETARIA
GLB
1.06
AUXILIAR
GLB
1.07
ADMINISTRATIVO
GLB
1.01
LIQUIDADOR TECNICO
GLB
1.02
LIQUIDADOR FINANCIERO
GLB
1.03
LIQUIDADOR
GLB
1.04
ASISTENTE TECNICO
GLB
1.05
AUXILIAR
GLB
1.06
ADMINISTRATIVO
GLB
1.07
TECNICO ADMINISTRATIVO
GLB
1.08
ASISTENTE ADMINISTRATIVO
GLB
1.09
PRACTICANTE
GLB
238.96
232.00
2,176.00
1,064.00
952.00
480.00
240.00
152.00
736.00
2.00
2.01
PAR
2.00
2.02
UND
2.03
UND
2.04
UND
4.00
4.00
5.00
3.00
COMBUSTIBLE Y LUBRICANTES
3.01
PETROLEO DIESEL 2
GLN
3.02
GLN
3.03
BIODIESEL B-6
GLN
100.00
200.00
22.00
UND
2.00
15.00
5.00
10.00
4.00
4.01
5.00
REPUESTOS Y ACCESORIOS
COMPRA DE TARJETA DE RED INALAMBRICA D-LINK
MODELO DWA-525
MATERIALES DE ESCRITORIO
5.01
MILL
5.02
UND.
5.03
UND.
5.04
UND.
5.05
PAQ.
5.06
PAQ.
5.07
PAQ.
5.08
PAQ.
5.09
FILES C/ FASTENER
PAQ.
5.10
PELICULA CARBONADA
PAQ.
5.11
CINTA DE EMBALAJE
UND.
5.12
5.13
PAQ.
5.14
VINIFAN
UND
5.15
POS IT (PAQUETE)
UND
5.16
5.17
4.00
10.00
10.00
1.00
3.00
4.00
3.00
10.00
30.00
5.00
15.00
10.00
20.00
30.00
MLL
MILLAR
UND
ENTIDAD
: MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO
PROYECTO : MEJORAMIENTO DE VIAS,CONST DE VEREDAS,GRADERIAS Y MUROS DE CONTENCION EN ZONA N
F/ INICIO:
MODO EJEC.: ADMINISTRACION DIRECTA
F/ TERMINO:
AO
: 2011-2012-2013
ITEM
DESCRIPCION
UND
5.18
AGENDA 2012
UND
5.19
UND
5.20
UND
5.21
5.22
FILM INDEX
5.23
5.24
UND
5.25
UND
5.26
UND
5.27
POSIT DE COLORES
PAQ.
5.28
UND
5.29
UND
5.30
FILESA-4 PAQUETE X 25
PAQ.
6.00
PAQ.
MILLAR
3.00
4.00
2.00
10.00
25.00
8.00
12.00
5.00
2.00
4.00
5.00
1.00
4.00
BIENES DURADEROS
UND
6.02
UNIDAD
6.03
UNIDAD
2.00
2.00
2.00
7.01
AGUA DE MESA
BIDON
7.02
AGUA DE MESA
BIDON
8.00
CANTIDAD
MILLAR
6.01
7.00
VALORI
5.00
6.00
8.01
UND.
8.02
CD REGRAVABLE
CONO
8.03
CONO
8.04
TONER TK 437
UND.
8.05
UND.
8.06
UND.
8.07
UND.
9.00
DIAS
22.00
19.00
19.00
26.00
26.00
DIA
26.00
DIA
26.00
GLB
GLB
1.00
1.00
1.00
1.00
1.00
2.00
1.00
60.00
75.00
1.00
1.00
9.01
DIA
9.02
DIA
9.03
DIA
9.04
9.05
9.06
9.07
10.00
OTROS (VIATICOS )
10.01
10.02
11.00
1.00
2.00
1.00
2.00
2.00
2.00
2.00
OTROS SERVICIOS
11.01
SERVICIOS DIVERSOS
SERV.
11.02
SERVICIOS DIVERSOS
SERV.
11.03
SERVICIOS DIVERSOS
SERV.
11.04
SERV.
11.05
11.06
UND
11.07
UND
11.08
UND
11.09
SERV.
TOTAL
ENTIDAD
: MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO
PROYECTO : MEJORAMIENTO DE VIAS,CONST DE VEREDAS,GRADERIAS Y MUROS DE CONTENCION EN ZONA N
F/ INICIO:
MODO EJEC.: ADMINISTRACION DIRECTA
F/ TERMINO:
AO
: 2011-2012-2013
ITEM
DESCRIPCION
UND
VALORI
CANTIDAD
1.00
6.01
TOTAL
UND
1.00
o. 17A
MINISTRACIN
CONTENCION EN ZONA N 01 DEL CENTRO POBLADO SAN FRANCISCO
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
COSTO
PARCIAL
181,074.59
15.74
13.70
14.11
13.78
13.17
12.97
10.82
11.22
8.89
5.33
7.38
12.79
9.10
6.91
7.75
5.90
5.90
5.41
10.71
6.78
6.86
5.41
7.87
5.41
3,778.67
9,864.50
16,816.26
3,306.33
3,161.00
3,113.77
5,195.66
13,462.72
32,716.68
28,948.16
1,771.25
4,502.91
4,369.08
11,615.76
6,508.78
2,834.00
1,417.00
1,298.92
2,570.58
8,900.15
4,775.11
2,597.84
3,652.70
3,896.76
10,220.00
3,200.00
9,600.00
620.00
620.00
1,302.00
93.00
1,302.00
109,991.20
463.20
355.00
607.00
463.20
355.00
607.00
95,000.00
95,000.00
9,000.00
9,000.00
4,400.00
166.00
4,400.00
166.00
o. 17A
MINISTRACIN
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
COSTO
PARCIAL
48,061.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,000.00
1,700.00
1,400.00
1,500.00
1,800.00
1,000.00
1,300.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,000.00
1,700.00
1,400.00
1,500.00
1,800.00
1,000.00
1,300.00
1,300.00
1,500.00
1,425.00
1,136.00
1,300.00
1,500.00
1,425.00
1,136.00
1,800.00
1,800.00
1,600.00
1,600.00
1,800.00
1,800.00
1,800.00
1,800.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
4,400.00
4,400.00
4,400.00
4,400.00
S/. 350,648.79
o. 17B
LIQUIDACIN DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
COSTO
PARCIAL
###
120,423.36
17.13
17.64
10.82
12.70
6.41
5.63
7.68
76,253.44
7,760.62
1,385.51
18,287.48
2,565.91
8,733.79
5,436.61
58,908.80
14.76
13.78
13.06
9.67
5.78
7.87
7.38
10.04
1.22
3,527.15
3,196.13
28,411.43
10,290.81
5,506.62
3,778.66
1,771.25
1,526.75
900.00
1,165.00
300.00
600.00
31.00
29.00
65.00
124.00
116.00
325.00
4,573.40
13.50
14.50
14.70
1,350.00
2,900.00
323.40
-
116.00
58.00
116.00
4,329.45
26.00
8.50
4.00
390.00
42.50
40.00
5.50
10.00
10.00
18.00
156.00
20.00
45.00
6.50
25.00
8.00
8.35
12.50
24.50
4.50
22.00
100.00
100.00
18.00
468.00
80.00
135.00
65.00
750.00
40.00
125.25
125.00
490.00
135.00
o. 17B
LIQUIDACIN DE OBRA
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
21.00
32.00
45.00
24.00
9.90
23.00
4.50
4.00
4.00
13.80
6.80
48.00
8.00
COSTO
PARCIAL
63.00
128.00
90.00
240.00
247.50
184.00
54.00
20.00
8.00
55.20
34.00
48.00
32.00
-
388.00
133.00
48.00
13.00
266.00
96.00
26.00
-
194.50
18.50
17.00
92.50
102.00
2,460.00
225.00
65.00
45.00
284.00
284.00
287.00
175.00
225.00
130.00
45.00
568.00
568.00
574.00
350.00
-
22,990.00
150.00
120.00
150.00
135.00
135.00
3,300.00
2,280.00
2,850.00
3,510.00
3,510.00
150.00
3,900.00
140.00
3,640.00
-
1,646.00
809.00
837.00
809.00
837.00
8,772.66
1,600.00
586.66
1,100.00
177.50
1,400.00
11.60
3.80
1,800.00
950.00
1,600.00
586.66
1,100.00
355.00
1,400.00
696.00
285.00
1,800.00
950.00
S/. 225,967.17
o. 17C
EXPEDIENTE TECNICO
9/14/2011
12/9/2013
VALORIZACION
COSTO
UNITARIO
COSTO
PARCIAL
74,250.00
74,250.00
74,250.00
-
S/. 74,250.00
ITEM
DESCRIPCION
F/ INICIO:
F/ TERMINO:
ANEX
O
No.
VALORIZACIO
COSTO
PARCIAL
04-16
1,760,940.98
04-13
04-14
04-14A
624,880.92
301,787.02
1,463,053.74
45,250.33
95,599.55
45,653.93
16,160.00
DIRECCIN TCNICA
GASTOS DE ADMINISTRACIN
SUPERVISION Y LIQUIDACIN DE OBRAS
ELABORACION EXPEDIENTE TECNICO
04-17
04-17A
04-17B
04-17C
402,128.77
350,648.79
225,967.17
74,250.00
04-07
04-08
19,160.00
04-09
16,028.00
04-10
NOTA: El gasto Financiero Ejecutado 2014 asciende a S/. 5`361,070.88, el Costo Real de la Obra es S/.
5`371,133.22 nuevos soles.
18
LIZADO
9/14/2011
12/9/2013
VALORIZACION
COSTO
TOTAL
1,760,940.98
926,667.94
1,508,304.07
LIQ. FISICA
COSTO DIRECTO
157,413.48
FINANCIERO
LIQUIDACION FISICA
COSTO INDIRECTO
###
1,052,994.73
###
35,188.00 I
S
I
C
O
2
0
1
1
2
0
1
2
2
0
S/. 5,371,133.22
al de la Obra es S/.
N
O/C
AO DE
COMPRA
3221-I
2011
173-I
2012
440
2285
2013
2013
2480
2013
4210
3216-I
3223-I
1408-I
2968-I
4121-I
4337-I
2707-I
2013
2011
2011
2012
2012
2012
2012
2011
2715-I
2011
2716-I
2717-I
2936-I
4137
2011
2011
2012
2012
3223-I
2011
5659-I
2012
3361-I
4163-I
4193-I
3850-I
387-I
1449-I
2011
2011
2011
2011
2012
2012
INSUMO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
PORTLAND
PORTLAND
PORTLAND
PORTLAND
PORTLAND
PORTLAND
PORTLAND
PORTLAND
TIPO I
TIPO I
TIPO I
TIPO I
TIPO I
TIPO I
YURA
YURA
CANT
3000.00
1100.00
3521.00
3770.00
2960.00
3649.00
200.00
65.00
71.00
100.00
204.00
20.00
800.00
300.00
400.00
1100.00
400.00
100.00
200.00
60.00
1600.00
90.00
50.00
20.00
430.00
700.00
2450.00
1360.00
230.00
1225.00
775.00
80.00
585.00
585.00
285.00
30.00
180.00
2934-I
2012
3058
3289
2012
2012
4094
2012
1094
4268
4291
5067
5684-I
5919-I
6255-I
2012
2012
2012
2012
2012
2012
2012
2934
2012
434
2013
556
2013
988
2013
2405
2013
200.00
170.00
175.00
15.00
60.00
240.00
155.00
195.00
250.00
45.00
45.00
160.00
435.00
435.00
285.00
300.00
435.00
45.00
45.00
255.00
100.00
100.00
30.00
30.00
90.00
90.00
UND
P.UNIT
TOTAL
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
50.00
50.00
50.00
78.00
37.40
50.00
50.00
50.00
42.00
40.00
42.00
50.00
25.00
25.00
50.00
50.00
30.00
50.00
50.00
30.00
40.00
41.00
70.00
38.00
10,000.00
8,500.00
8,750.00
1,170.00
2,244.00
12,000.00
7,750.00
9,750.00
10,500.00
1,800.00
1,890.00
8,000.00
10,875.00
10,875.00
14,250.00
15,000.00
13,050.00
2,250.00
2,250.00
7,650.00
4,000.00
4,100.00
2,100.00
1,140.00
M3
38.00 3,420.00
M3
38.00 3,420.00
2011
2012
2013
TIPO DE GASTO
COSTO DIRECTO
DIRECCION TECNICA
GASTOS ADMINISTRACIO
GASTOS DE LIQUIDACION
GASTOS DE SUPRVISION
TOTAL
505,511.60
129,469.84
101,925.17
17,464.51
19,758.78
774,129.90
TOTAL
EJECUTADO
FINANCIERO
495,606.00
139,050.69
101,925.17
20,389.34
17,158.70
774,129.90
DIFERENCIA
9,905.60
-9,580.85
0.00
-2,924.83
2,600.08
0.00
TIPO DE GASTO
COSTO DIRECTO
1,049,773.50
DIRECCION TECNICA
126,904.89
GASTOS ADMINISTRACIO
436.00
GASTOS DE LIQUIDACION
32,232.14
GASTOS DE SUPRVISION
97,205.77
TOTAL
1,306,552.30
TOTAL
EJECUTADO
FINANCIERO
1,049,821.50
140,259.88
436.00
21,411.78
94,623.14
1,306,552.30
DIFERENCIA
-48.00
-13,354.99
0.00
10,820.36
2,582.63
0.00
PLANILLAS
COSTO DIRECTO
COSTO INDIRECTO
TOTAL
EJECUTADO
FISICO
206,310.30
75,039.55
0.00
0.00
11,907.96
293,257.81
TOTAL
EJECUTADO
FINANCIERO
206,310.30
74,749.55
290.00
11,907.96
293,257.81
DIFERENCIA
0.00
290.00
-290.00
0.00
0.00
0.00
LIQ. FISICA
LIQ. FINANCIERO DIFERENCIA
1,760,940.98
1,751,737.80
9,203.18
612,999.03
622,202.21
-9,203.18
EN RELACION A LOS GASTOS DIRECTOS E INDIRECTOS MOSTRADOS EN EL ANEXO N 04 CUADRO N 18 DE LA LIQUIDACION TECNICA (COMO SE SUSTENTA)
COSTO INDIRECTO COSTO DIRECTO
1,098,648.66
4,291,512.54
COSTO INDIRECTO COSTO DIRECTO
LIQUIDACION FINANCIERA
1,120,133.84
4,240,937.04
DIFERENCIA
21,485.18
50,575.50
DESCONTANDO PLANILLAS DEL COSTO INDIRECTO DE LA LIQUIDACION
FINANCIERA
AQU SE DEMUESTRA EL DESCUENTO DE PLANILLAS QUEDANDO LO
SIGUIENTE
ESTOS COSTOS ESTAN EN GASTOS DIRECTOS EN LA LIQUIDACION
TECNICA COMO SON ORDENES DE SERVICIO
LIQUIDACION FISICA
TOTALES
5,390,161.20
TOTALES
5,361,070.88
29,090.32
9,203.18
19,887.14
8,400.00
11,487.14
19,887.14
29,090.32
PLANILLAS
COSTO DIRECTO
ILLAS 2011
COSTO
DIRECTO
COSTO
INDIRECTO
505,511.60
268,618.30
774,129.90
ILLAS 2012
COSTO
DIRECTO
COSTO
INDIRECTO
1,049,773.50
256,778.80
1,306,552.30
ILLAS 2013
COSTO
DIRECTO
COSTO
INDIRECTO
86,947.51
293,257.81