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VALORIZACIN N 1

ProyectoOFICINAS - PARDO Y ALIAGA


Fecha : 13-Nov-14

N de Contrato.:

Periodo 03/11/2014 al 12/11/2014

Contratista :

G&D PROYECTOS E&L S.A.C.


CONTRATO

TEM

DESCRIPCIN

CANT

S/.

ORDENES DE CAMBIO

S/.

PRESUPUESTO ACTUAL

ACUMULADO ANTERIOR
TOTAL
S/.

PRESUPUESTO ORIGINAL

PRESENTE PERIODO

MONTO
S/.

CANT

430,978.31

S/.

ACUMULADO ACTUAL

MONTO
S/.

CANT

430,978.31

SALDO ACTUAL

MONTO
S/.

CANT

MONTO
S/.

U.M

CANT

P.U

GLB

S/. 1,600.00
S/. 1,450.00
S/. 1,600.00
S/. 800.00
NO INCLUYE
NO INCLUYE
S/. 350.00

S/. 1,600.00
S/. 1,450.00
S/. 2,400.00
S/. 1,200.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.25
0.25
0.25
0.25

25.0%
25.0%
16.7%
16.7%

400.00
362.50
400.00
200.00

0.25
0.25
0.25
0.25

25.0%
25.0%
16.7%
16.7%

400.00
362.50
400.00
200.00

0.75
0.75
1.25
1.25

75.0%
75.0%
83.3%
83.3%

1,200.00
1,087.50
2,000.00
1,000.00

VIAJE

1.00
1.00
1.50
1.50
38.00
2.00
3.00

S/. 1,050.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

3.00

100.0%

1,050.00

m2
ml
glb

45.00
4.75
1.00

S/. 49.50
NO INCLUYE
S/. 2,600.00

S/. 2,227.50

0.00

0.0%

0.00

15.60

34.7%

772.20

15.60

34.7%

772.20

29.40

65.3%

1,455.30

S/. 2,600.00

0.00

0.0%

0.00

0.20

20.0%

520.00

0.20

20.0%

520.00

0.80

80.0%

2,080.00

m2
m3
ml

36.87
71.96
14.30

S/. 18.00
S/. 18.00
S/. 15.00

S/. 663.66
S/. 1,295.32
S/. 214.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

31.20
0.00
0.00

84.6%
0.0%
0.0%

561.60
0.00
0.00

31.20
0.00
0.00

84.6%
0.0%
0.0%

561.60
0.00
0.00

5.67
71.96
14.30

15.4%
100.0%
100.0%

102.06
1,295.32
214.50

m2
m2
m2
m2
m2
m2
m2
ml

320.00
241.00
22.00
15.00
24.00
61.00
6.50
14.40

S/. 22.00
S/. 58.00
S/. 42.87
S/. 42.76
S/. 46.61
S/. 39.00
S/. 75.00
S/. 15.00

S/. 7,040.00
S/. 13,978.00
S/. 943.14
S/. 641.40
S/. 1,118.64
S/. 2,379.00
S/. 487.50
S/. 216.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

98.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

2,156.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

98.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

2,156.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

222.00
241.00
22.00
15.00
24.00
61.00
6.50
14.40

69.4%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

4,884.00
13,978.00
943.14
641.40
1,118.64
2,379.00
487.50
216.00

ml
ml

153.00
9.50

S/. 42.00
S/. 25.00

S/. 6,426.00
S/. 237.50

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

153.00
9.50

100.0%
100.0%

6,426.00
237.50

m2

17.91

S/. 44.83

S/. 802.86

m2

18.74

S/. 61.76

S/. 1,157.63

m2
m2

68.88
105.54

S/. 42.87
S/. 39.00

S/. 2,953.07
S/. 4,115.95

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

17.91
18.74
68.88
105.54

100.0%
100.0%
100.0%
100.0%

802.86
1,157.63
2,953.07
4,115.95

m2

5.00

m2

5.00

S/. 39.00

S/. 195.00

ML

6.00

S/. 705.00

S/. 4,230.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

5.00
5.00
6.00

100.0%
100.0%
100.0%

578.75
195.00
4,230.00

m2
m2
m2
m2
m2
glb
m2

29.42
65.61
70.39
33.23
111.74
1.00
198.65

S/. 58.30
S/. 62.70
S/. 65.45
S/. 67.50
S/. 65.00
S/. 600.00
S/. 16.00

S/. 1,714.94
S/. 4,113.50
S/. 4,607.13
S/. 2,243.36
S/. 7,262.89
S/. 600.00
S/. 3,178.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

29.42
65.61
70.39
33.23
111.74
1.00
198.65

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

1,714.94
4,113.50
4,607.13
2,243.36
7,262.89
600.00
3,178.40

m2
m2
m2
m2
und

3.00
79.10
12.00
9.26
1.00

S/. 58.65
S/. 72.00
S/. 533.00
S/. 475.00
NO INCLUYE

S/. 175.95
S/. 5,694.95
S/. 6,396.00
S/. 4,398.50

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

3.00
79.10
12.00
9.26

100.0%
100.0%
100.0%
100.0%

175.95
5,694.95
6,396.00
4,398.50

und

6.00

NO INCLUYE

m2
m2
m2

874.68
25.94
249.99

S/. 9,621.53
S/. 285.29
S/. 2,749.88

0.00
0.00
0.00

PRELIMINARES
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

OBRAS PRELIMINARES

Trasnporte de materiales equipos y herramientas


Instalaciones Provicionales
Guardiania
Limpieza de Obra -Hasta el final de los trabajos
Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m
Serv. Higienicos Provisionales
Eliminacion de materiales excedetes en Bolsas

GLB
MES
MES
M2
MES

ARQUITECTURA
1.00
5.01
5.03
5.04

Albailera

2.00
6.01
6.02
6.03

Revoques y enlucidos

3.00
7.01
7.02
7.03
7.04
7.05
7.06
7.08
7.08

Pisos

4.00
4.01
4.02

Contra zcalos

5.00
5.01

Zcalos

5.02
5.03
5.04
6.00
6.01
6.02
6.03

Muros de albailera zona de baos - H=2.60


Tableros de concreto en baos
Columnas Y vigas de amarre

Tarrajeo de muros interiores nuevos H=2.60


Tarrajeo de baos nuevos H=2.60
Derrames de e=15 cm

Contrapiso e= 5cm Frotachado


Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico ac
Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado
Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White
Instalacion de porcelanato 60x60 incluye pegamento y fragua
Piso de jebe negro antiestatico.
Perfil L en encuantro de pisos

Zocalo de aluminio
Zocalo de jebe color negro

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color
Porcelanato tipo ladrilo Alcagres coleccin URBAN color TTC,URB,0.16 forma
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico ac
Instalacin de porcelanato 60x60 en muros
Tableros de porcelanato

Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico


Instalacion de porcelanato en tableros
Tablero de Cuarzo cuarzo rojo estellar de 20mm

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07

Drywall

8.00
8.01
8.02
8.03
8.04
8.05

Falso cielo y dinteles

8.06

Tabique drywall ST Una Cara (zona proyectos Columna) parantes


Tabique drywall dos caras ST/ST de 1/2"
Tabique drywall RH (Bao ) Plancha e=1/2
Tabique drywall Resistente al fuego RF. /RF e=12cm
Dintel Drywall Plancha drywall ST e=12 cm.
Refuerzos de madera en banos de Mamparas,Puertas
Lana de fibra de vidrio

Falso cielorraso drywall en baos


Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co
Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a
Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo
Techos colgantes con reborde suspendido con cable acerado
(sala
Techos colgantes con reborde suspendido con cable acerado
(pro

S/. 115.75

S/. 578.75

9.00
9.01
9.02
9.03

Pintura

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

874.68
25.94
249.99

100.0%
100.0%
100.0%

9,621.53
285.29
2,749.88

10.00
10.01
10.02
10.03
10.04

Vidrio Templado
P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor deUnd
acero inoxidable
freno hidraulico. (Sala
de reuniones)
1.00 de 1.50mS/.y 1,864.40
S/. 1,864.40
0.00
0.0%
M-01 - Mampara fija de cristal templado de 10mm. 2paos,Perfil de Aluminio natural tubo Und
de 31/4"x11/2"
U de fijacion
de seguridad
4 micras ( Sala de reuniones)
1.00
S/.,Lamina
2,405.10
S/.de
2,405.10
0.00
0.0%
M-02 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( Directorio) 0.00
Und
5,336.90
S/.de
5,336.90
0.0%
P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo
Und y accesorios
1.00 de aluminio
S/.natural.
834.30 (Directorio)S/. 834.30
0.00
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

1,864.40
2,405.10
5,336.90
834.30

Empastado y Pintado de muros interior


Pintura en cielo raso
Pintura de techo existente

S/. 11.00
S/. 11.00
S/. 11.00

VAL 01

Pgina 1

CONTRATO
TEM

DESCRIPCIN

U.M

CANT

P.U

ACUMULADO ANTERIOR
TOTAL
S/.

CANT

10.05
10.06
10.07
10.08
10.09
10.10
10.11
10.12
10.13
10.10
10.14
10.16
10.17
10.18
10.19

M-03 - Mampara fija de cristal templado de 10mm. 2 paos,Perfil de Aluminio natural tubo Und
de 31/4"x11/2"
U de fijacion
de seguridad
4 micras ( Directorio)0.00
1.00
S/.,Lamina
2,321.20
S/. de
2,321.20
P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipoUnd
pomo y accesorios
1.00 de luminio
S/.natural
834.30(kitchenette)
S/. 834.30
0.00
M-04 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( kitchenette)0.00
Und
5,052.55
S/.de
5,052.55
P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipoUnd
pomo y accesorios
2)
1.00 de luminio
S/.natural
834.30(Sala de reunion
S/. 834.30
0.00
M-05 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( Sala de reunion
Und
2,176.70
S/.de
2,176.70
0.00 2 )
M-06 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( Sala de reunion
Und
2,330.50
S/.de
2,330.50
0.00 2 )
P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipoUnd
pomo y accesorios
2)
1.00 de luminio
S/.natural
834.30(Sala de reunion
S/. 834.30
0.00
M-07 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( Sala de reunion
Und
1,384.30
S/.de
1,384.30
0.00 2 )
P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio
Und natural (Cuarto
1.00 IT ) S/. 1,044.10
S/. 1,044.10
0.00
P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio
- director)
und natural (Oficina
2.00 de gerente
S/. 1,044.10
S/. 2,088.20
0.00
V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio
und
2.00
S/. 543.00
S/. 1,086.00
0.00
Pizarra L=2.20m, 6 sujetadores de acero lamina arenada
Und
1.00
S/. 680.50
S/. 680.50
0.00
Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada
und
3.00
S/. 521.60
S/. 1,564.80
0.00
Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm
Und
5.00
S/. 80.00
S/. 400.00
0.00
Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor)
Und
1.00
S/. 100.70
S/. 100.70
0.00

11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12

CARPINTERIA DE MADERA

11.13
11.14

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada a


Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al
Closet -1 Melamina Gris 1.28x2.40
Closet -2 Melamina Gris 1.06x2.40
Closet -3 melamina cedro + Gris incluye tirador de acero y zcalo de aluminio
Closet - 5 melamina cedro gris tirador de acero + zcalo de aluminio 1.75x2.4
Closet - 6 melamina cedro gris tirador de acero + zcalo de aluminio 1.30x2.4
Separador en baos con melamina color beige y tubo de aluminio 1 1/2"x1 1/2
Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 ma
Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10
Directorio, paredes con MDF tapizado (no incluye tela)
Mueble recepcin con MDF enchapado con listones de madera acabado en lac
Muro enchapado con listones de madera color por definir en pared de
Recepcin
Recepcin closet con melamina color blanco + tirador de acero inoxidable z

12.00
12.01
12.02
12.03
12.04
12.05
12.06

LUMINARIAS

13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12

EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAOS

14.00
14.01
14.02
14.03
14.04

GRIFERIAS

Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
m2
ml

3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
24.00
4.40

S/. 1,134.40
S/. 1,134.40
S/. 1,224.00
S/. 1,074.70
S/. 889.60
S/. 1,671.80
S/. 1,253.83
S/. 3,525.65
S/. 385.10
S/. 1,149.35
NO INCLUYE
S/. 1,438.10

m2

9.62

NO INCLUYE

Und

1.00

S/. 907.55

PRESENTE PERIODO

MONTO
S/.

CANT

Griferia fluxometro palanca de bronce marca HELVEX acabado cromado


Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplu
Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado
Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios le

ACUMULADO ACTUAL

MONTO
S/.

CANT

SALDO ACTUAL

MONTO
S/.

CANT

MONTO
S/.

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
3.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

2,321.20
834.30
5,052.55
834.30
2,176.70
2,330.50
834.30
1,384.30
1,044.10
2,088.20
1,086.00
680.50
1,564.80
400.00
100.70

S/. 3,403.20
S/. 1,134.40
S/. 1,224.00
S/. 1,074.70
S/. 889.60
S/. 1,671.80
S/. 1,253.83
S/. 3,525.65
S/. 385.10
S/. 1,149.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

3,403.20
1,134.40
1,224.00
1,074.70
889.60
1,671.80
1,253.83
3,525.65
385.10
1,149.35

S/. 6,327.64

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

4.40

100.0%

6,327.64

S/. 907.55

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

907.55

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

27.00
52.00
2.00
15.00
5.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

4,930.20
14,300.00
587.40
3,632.70
539.00
423.50

LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO
DE 26w
TC-D, BALASTRO
und FACETADO
27.00 Y DOS LMPARAS
S/. 182.60 AHORRADORAS
S/. 4,930.20 COMPACTAS
0.00
0.0%
0.00ELECTRNICO.
0.00
LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CONund
DOS LMPARAS
AHORRADORAS
BALASTRO ELECTRNICO.
52.00
S/. 275.00 DE 26w,
S/. 14,300.00
0.00
0.0%
0.00
0.00
LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor
acrilico
und
2.00opalino Kit S/. 293.70
S/. 587.40
0.00
0.0%
0.00
0.00
LUMINARIA DE RADIACIN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES,
28w, BALASTRO
ELECTRNICO.0.00
und CON DOS
15.00LMPARAS
S/. DE
242.18
S/. 3,632.70
0.0%
0.00
0.00
LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO,
DE539.00
26w TC-D, BALASTRO
und CON DOS
5.00LMPARAS
S/.AHORRADORAS
107.80
S/.
0.00 ELECTRNICO.
0.0%
0.00
0.00
LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V.
ALPHA
12V
und EQUIPADO
5.00 CON TRASFORMADOR
S/. 84.70
S/. 423.50
0.00
0.0%
0.00
0.00

Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco
Inodoro marca Trebol One piece Evolotion color blanco
Lavatorio Marca Trebol modelo Sonnet color blanco
Lavatorio Marca Trebol modelo DIVANI color Bonet
ASIENTO plstico pesado para Taza FLUX , Aro abierto blanco (Trbol)
Urinario marca trebol linea institucional, modelo Bambi clor blanco
Dispensador de jabon liquido de acero inoxidable COD.101 TX .
Dispensador de papel higinico acero inoxidable mod. BSB-194
Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satin
GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES
Instalacion de aparatos sanitarios
Instalacion de accesorios

4.00
1.00
4.00
1.00
4.00
2.00
2.00
5.00
1.00
4.00
13.00
7.00

S/. 645.00
S/. 395.00
S/. 87.00
S/. 126.00
S/. 95.00
S/. 98.00
S/. 82.80
S/. 106.00
NO INCLUYE
S/. 14.00
S/. 71.00
S/. 25.00

S/. 2,580.00
S/. 395.00
S/. 348.00
S/. 126.00
S/. 380.00
S/. 196.00
S/. 165.60
S/. 530.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.00
1.00
4.00
1.00
4.00
2.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

2,580.00
395.00
348.00
126.00
380.00
196.00
165.60
530.00

S/. 56.00
S/. 923.00
S/. 175.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00
13.00
7.00

100.0%
100.0%
100.0%

56.00
923.00
175.00

PZA

4.00
2.00
5.00
1.00

S/. 295.00
S/. 100.00
S/. 118.00
S/. 76.00

S/. 1,180.00
S/. 200.00
S/. 590.00
S/. 76.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

4.00
2.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%

1,180.00
200.00
590.00
76.00

Pto.
Pto.
Unid.
Pto.
Pto.
Pto.
Pto.
Unid.
Unid.
Unid.
Unid.

163.00
19.00
182.00
12.00
8.00
1.00
6.00
12.00
8.00
1.00
6.00

S/. 97.64
S/. 124.10
S/. 18.00
S/. 95.08
S/. 105.57
S/. 109.42
S/. 121.72
S/. 25.17
S/. 33.33
S/. 41.49
S/. 26.09

S/. 15,915.32
S/. 2,357.90
S/. 3,276.00
S/. 1,140.96
S/. 844.56
S/. 109.42
S/. 730.32
S/. 302.04
S/. 266.64
S/. 41.49
S/. 156.54

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25.00
0.00
0.00
2.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00

15.3%
0.0%
0.0%
16.7%
37.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

2,441.00
0.00
0.00
190.16
316.71
0.00
0.00
0.00
0.00
0.00
0.00

25.00
0.00
0.00
2.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00

15.3%
0.0%
0.0%
16.7%
37.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

2,441.00
0.00
0.00
190.16
316.71
0.00
0.00
0.00
0.00
0.00
0.00

138.00
19.00
182.00
10.00
5.00
1.00
6.00
12.00
8.00
1.00
6.00

84.7%
100.0%
100.0%
83.3%
62.5%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

13,474.32
2,357.90
3,276.00
950.80
527.85
109.42
730.32
302.04
266.64
41.49
156.54

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
62.00

S/. 101.14
S/. 103.77
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 203.08
S/. 203.08
S/. 203.08
S/. 31.49

S/. 6,776.38
S/. 5,292.27
S/. 151.30
S/. 302.60
S/. 151.30
S/. 151.30
S/. 151.30
S/. 1,421.56
S/. 609.24
S/. 203.08
S/. 1,952.38

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

35.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

52.2%
54.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

3,539.90
2,905.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

35.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

52.2%
54.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

3,539.90
2,905.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

32.00
23.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
62.00

47.8%
45.1%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

3,236.48
2,386.71
151.30
302.60
151.30
151.30
151.30
1,421.56
609.24
203.08
1,952.38

PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
und
und

PZA
PZA
PZA

ELECTRICAS
I
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11

ALUBRADO
SALIDAS DE ALUMBRADO
Salida de alumbrado.
Salida de luces de emergencia.
Instalacin de luminarias.
Salida de interruptor simple.
Salida de interruptor doble.
Salida de interruptor triple.
Salida de interruptor de conmutacion.
Suministro e instalacin de interruptor simple Magic Bticino.
Suministro e instalacin de interruptor doble Magic Bticino.
Suministro e instalacin de interruptor triple Magic Bticino.
Suministro e instalacion de interruptor conmutacion simple Magic Bticino.

2.00

SALIDAS DE TOMACORRIENTE Y FUERZA

2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11

Salida de tomacorriente comercial.


Salida de tomacorriente estabilizado.
Salida de tomacorriente para rack de comunicaciones.
Salida de tomacorriente para gabinete de servidores.
Salida de tomacorriente para central telefonica.
Salida de tomacorriente para central de alarma.
Salida de tomacorriente para control de acceso.
Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08.
Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03.
Salida de fuerza para equipo Split Data Center.
Suministro e instalacin de placa de tomacorriente comercial.

VAL 01

Pgina 2

CONTRATO
TEM

DESCRIPCIN

U.M

CANT

P.U

ACUMULADO ANTERIOR
TOTAL
S/.

CANT

PRESENTE PERIODO

MONTO
S/.

CANT

ACUMULADO ACTUAL

MONTO
S/.

CANT

SALDO ACTUAL

MONTO
S/.

CANT

MONTO
S/.

2.12

Suministro e instalacin de placa de tomacorriente de equipos de cocina, marca


Leviton con placa a prueba de agua.

Unid.

5.00

S/. 31.49

S/. 157.45

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

157.45

2.13

Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton.

Unid.

57.00

S/. 31.49

S/. 1,794.93

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

57.00

100.0%

1,794.93

2.14

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de


Aire Acondicionado.

Unid.

10.00

S/. 102.67

S/. 1,026.70

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

10.00

100.0%

1,026.70

3.00

MONTANTES

3.01
3.02

Tubera EMT - 50mm.


Tubera EMT - 35mm.

ml
ml

80.80
50.00

S/. 29.23
S/. 23.56

S/. 2,361.78
S/. 1,178.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

80.80
50.00

100.0%
100.0%

2,361.78
1,178.00

ml

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

40.40

100.0%

2,290.68

ml

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

40.40

100.0%

2,290.68

ml

12.80

S/. 20.50

S/. 262.40

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

12.80

100.0%

262.40

ml

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

31.00

100.0%

635.50

ml

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

31.00

100.0%

635.50

und.
und.
und.

1.00
1.00
1.00

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.10
0.10
0.10

10.0%
10.0%
10.0%

497.34
313.33
379.02

0.10
0.10
0.10

10.0%
10.0%
10.0%

497.34
313.33
379.02

0.90
0.90
0.90

90.0%
90.0%
90.0%

4,476.02
2,819.95
3,411.22

ml.
und.
und.

46.00
10.00
23.00

S/. 40.68
S/. 18.62
S/. 18.62

S/. 1,871.06
S/. 186.20
S/. 428.26

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

46.00
10.00
23.00

100.0%
100.0%
100.0%

1,871.06
186.20
428.26

ml.

4.00

S/. 5.64

S/. 22.54

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

22.54

ml.

52.10

S/. 4.99

S/. 260.15

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

52.10

100.0%

260.15

3.03
3.04
3.05

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TD.


Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TC.
Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TC hasta el
Tab. TSI.

3.07

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TSI hasta


Estabilizador de 10kVA (ida y vuelta).
Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TE hasta UPS de
10kVA (ida y vuelta).

8.00

TABLEROS ELECTRICOS

8.01
8.02
8.03

Tablero de Distribucion, Tab. TD.


Tablero de Computo, Tab. TC.
Tablero de Sistema Ininterrumpido, Tab. TSI.

9.00

CANALETA

9.01
9.02
9.03

Canaleta de 100x50mm para puntos de fuerza.


Angulo interno de 100x50mm.
Tapa para canaleta de 100x50mm.

3.06

10.00

ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01

Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.

10.02

Aterramientos de equipos de cocina, cable NH-80 4mm + Tub. EMT 20mm.

10.04

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm


+ Tub. EMT 20mm.
Suministro e instalacion de caja bornera para aterramiento de equipos.

11.00

CAJAS DE PASE

11.01
11.02
11.03
11.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

10.03

1.00

OTROS

12.01

Picado para las instalaciones elctricas (aprox. Por metrar en campo).

II
1.00

COMUNICACIONES (SOLO ENTUBADO)


MONTANTE DE COMUNICACIONES

1.01
1.02

Tubera EMT - 40mm para Seguridad.


Tubera EMT - 40mm para acometida de data.

2.00

CAJAS DE PASE

2.01
2.02
2.03
2.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

3.00

BANDEJA DE COMUNICACIONES

3.01
3.02
3.03
3.04

3.05

Bandeja de 300x100mm perforada.


Bandeja de 54x400mm Cablofil.
Tee horizontal 300x300x300mm
Codo horizontal 90 300x100mm.
Aterramiento de bandeja con cable de 1x25mm desnudo + grampa de puesta a tierra
x cada 2.40m.
Accesorios de sujeccion.

4.00

DATA

4.01
4.02
4.03

Salida de punto de data.


Salida de punto de voz.
Salida de rack.

5.00

SEGURIDAD

5.01
5.02
5.03
5.04
5.05
5.06

Salida de sensor de movimiento.


Salida de contacto magnetico (puertas).
Salida de pulsador de alarma contra robo.
Salida de sirena.
Salida de teclado de alarma.
Salida de central de alarma.

3.04

III

ml.

28.20

S/. 4.99

S/. 140.72

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

28.20

100.0%

140.72

Und.

4.00

S/. 100.00

S/. 400.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

400.00

und.
und.
und.
und.

10.00
11.00
6.00
17.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 218.68
S/. 175.02
S/. 647.02

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

5.00
4.00
3.00
0.00

50.0%
36.4%
50.0%
0.0%

63.80
79.52
87.51
0.00

5.00
4.00
3.00
0.00

50.0%
36.4%
50.0%
0.0%

63.80
79.52
87.51
0.00

5.00
7.00
3.00
17.00

50.0%
63.6%
50.0%
100.0%

63.80
139.16
87.51
647.02

ml.

100.00

S/. 10.05

S/. 1,005.00

0.00

0.0%

0.00

25.00

25.0%

251.25

25.00

25.0%

251.25

75.00

75.0%

753.75

ml
ml

29.50
40.40

S/. 23.59
S/. 23.59

S/. 695.91
S/. 953.04

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
28.00

0.0%
69.3%

0.00
660.52

0.00
28.00

0.0%
69.3%

0.00
660.52

29.50
12.40

100.0%
30.7%

695.91
292.52

und.
und.
und.
und.

10.00
19.00
15.00
10.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 377.72
S/. 437.55
S/. 380.60

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

8.00
12.00
11.00
0.00

80.0%
63.2%
73.3%
0.0%

102.08
238.56
320.87
0.00

8.00
12.00
11.00
0.00

80.0%
63.2%
73.3%
0.0%

102.08
238.56
320.87
0.00

2.00
7.00
4.00
10.00

20.0%
36.8%
26.7%
100.0%

25.52
139.16
116.68
380.60

ml.
ml.
und.
und.

38.65
3.00
1.00
1.00

S/. 72.82
S/. 99.35
S/. 100.65
S/. 85.18

S/. 2,814.68
S/. 298.05
S/. 100.65
S/. 85.18

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

38.65
3.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

2,814.68
298.05
100.65
85.18

ml.

48.05

S/. 22.57

S/. 1,084.49

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

48.05

100.0%

1,084.49

ml.

44.65

S/. 25.50

S/. 1,138.58

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

44.65

100.0%

1,138.58

Pto.
Pto.
Pto.

57.00
37.00
1.00

S/. 75.90
S/. 75.90
S/. 75.90

S/. 4,326.30
S/. 2,808.30
S/. 75.90

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

21.00
18.00
0.00

36.8%
48.6%
0.0%

1,593.90
1,366.20
0.00

21.00
18.00
0.00

36.8%
48.6%
0.0%

1,593.90
1,366.20
0.00

36.00
19.00
1.00

63.2%
51.4%
100.0%

2,732.40
1,442.10
75.90

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.

6.00
2.00
1.00
2.00
1.00
1.00

S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63

S/. 465.78
S/. 155.26
S/. 77.63
S/. 155.26
S/. 77.63
S/. 77.63

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

6.00
2.00
1.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

465.78
155.26
77.63
155.26
77.63
77.63

EQUIPAMIENTO - ESTABILIZADO Y UPS

1.00

SUMINISTRO

1.01

Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1.

und

1.00

S/. 3,350.16

NO INCLUYE

1.02
2.00
2.01

Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1.


INSTALACION
Instalacion de Estabilizador de Voltaje monofasico de 10kVA.

und

1.00

S/. 10,484.76

NO INCLUYE

und

1.00

S/. 225.00

NO INCLUYE

VAL 01

Pgina 3

CONTRATO
TEM

DESCRIPCIN

3.00

Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y


puesta en servicio del equipo).
ESTRUCTURA METALICA

3.01

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

2.02

U.M

CANT

ACUMULADO ANTERIOR

P.U

TOTAL
S/.

und

1.00

S/. 445.00

NO INCLUYE

Glb

1.00

S/. 575.48

NO INCLUYE

CANT

PRESENTE PERIODO

MONTO
S/.

CANT

ACUMULADO ACTUAL

MONTO
S/.

CANT

SALDO ACTUAL

MONTO
S/.

CANT

MONTO
S/.

SANITARIAS
1.00
1.01
1.02
1.03

REDES Y MONTANTES DE DESAGUE

2.00
2.01
2.02
2.03

SALIDAS DE DESAGUE Y VENTILACION

3.00
3.01
3.02
3.03
3.04
3.05

ADITAMIENTOS VARIOS

4.00
4.01
4.02
4.04
4.05
4.06

RED DE DISTRIBUCION DE AGUA FRIA

5.00
5.01
5.02

SALIDA DE AGUA FRIA

6.00
6.01
6.02

VALVULAS DE BRONCE A.FRIA

RED DE VENTILACION DE 2"


RED DE DESAGUE PVC-SAP DE 4"
RED DE AIRE ACONDICIONADO DE 1"

ML
ML
ML

87.89
35.28
55.00

16.85
22.00
16.50

1,480.95
776.16
907.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

87.89
35.28
55.00

100.0%
100.0%
100.0%

1,480.95
776.16
907.50

PTO
PTO
PTO

14.00
7.00
13.00

47.40
58.00
48.00

663.60
406.00
624.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

14.00
7.00
13.00

100.0%
100.0%
100.0%

663.60
406.00
624.00

UND
UND
GLB
GLB
UND

4.00
2.00
1.00
1.00
5.00

26.00
53.20
120.00
120.00
42.00

104.00
106.40
120.00
120.00
210.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

4.00
2.00
1.00
1.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%

104.00
106.40
120.00
120.00
210.00

ML
ML
ML
ML
UND

6.40
27.00
18.60
3.89
1.00

10.65
12.20
18.00
19.50
120.00

68.16
329.40
334.80
75.86
120.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

6.40
27.00
18.60
3.89
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

68.16
329.40
334.80
75.86
120.00

PTO
PTO

9.00
6.00

42.00
98.20

378.00
589.20

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

9.00
6.00

100.0%
100.0%

378.00
589.20

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2"


VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2"

PZA
PZA

7.00
1.00

68.50
145.60

479.50
145.60

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

7.00
1.00

100.0%
100.0%

479.50
145.60

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4"

PZA

2.00

140.00

280.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

280.00

1.01 Tubera de acero SCH40 de 1"

und

18.00

S/. 57.54

S/. 1,035.76

1.02 Tubera de acero SCH40 de 1.1/4"

und

1.00

S/. 72.03

S/. 72.03

1.03 Tubera de acero SCH40 de 1.1/2"

und

2.00

S/. 86.91

S/. 173.83

1.04 Tubera de acero SCH40 de 2"

und

2.00

S/. 115.08

S/. 230.17

1.05 Tubera de acero SCH40 de 2.1/2"

und

6.00

S/. 183.48

S/. 1,100.90

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

18.00
1.00
2.00
2.00
6.00

100.0%
100.0%
100.0%
100.0%
100.0%

1,035.76
72.03
173.83
230.17
1,100.90

2.01 Salida mecnica 2 1/2" x1" roscada

und

10.00

S/. 28.21

S/. 282.05

2.02 Salida mecnica 2 1/2" roscada

und

1.00

S/. 47.56

S/. 47.56

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

10.00
1.00

100.0%
100.0%

282.05
47.56

3.01 Bushing FeNe 1 1/4" x 1" x 150

und

4.00

S/. 3.66

S/. 14.65

3.02 Bushing FeNe 1 1/2" x 1" x 150

und

4.00

S/. 3.66

S/. 14.65

3.03 Bushing FeNe 2" x 1" x 150

und

3.00

S/. 5.11

S/. 15.32

3.04 Bushing FeNe 2" x 1 1/2" x 150

und

1.00

S/. 5.07

S/. 5.07

3.05 Bushing FeNe 2 1/2" x 11/4" x 150

und

1.00

S/. 10.99

S/. 10.99

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150

und

1.00

S/. 8.05

3.07 Bushing FeNe 2 1/2" x 2" x 150

und

1.00

S/. 10.99

S/. 10.99

3.08 Codo FeNe roscado 1" x 90 x 150

und

52.00

S/. 3.10

S/. 161.04

3.09 Codo FeNe roscado 2.1/2" x 90 x 150

und

4.00

S/. 18.07

S/. 72.28

3.10 Reduccin campana FeNe 1"x1/2"x150

und

31.00

S/. 2.13

S/. 66.07

3.11 Tee FeNe roscada 1"x150

und

11.00

S/. 3.74

S/. 41.15

3.12 Tee FeNe roscada 1.1/4"x150

und

2.00

S/. 5.55

S/. 11.10

3.13 Tee FeNe roscada 1.1/2"x150

und

2.00

S/. 8.45

S/. 16.89

3.14 Tee FeNe roscada 2"x150

und

3.00

S/. 11.79

S/. 35.36

3.15 Tee FeNe roscada 2.1/2" x 150

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.00
4.00
3.00
1.00
1.00
1.00
1.00
52.00
4.00
31.00
11.00
2.00
2.00
3.00
2.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

14.65
14.65
15.32
5.07
10.99
8.05
10.99
161.04
72.28
66.07
41.15
11.10
16.89
35.36
49.57

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

17.55
24.66

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25.00
2.00
3.00
3.00
11.00
3.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

32.19
3.86
6.76
8.56
41.15
85.48
66.16
131.37

6.03

SALIDA DE DESAGUE PVC 2"


SALIDA DE DESAGUE PVC 4"
SALIDA DE VENTILACIN DE 2"

REGISTRO DE BRONCE 2"


REGISTRO DE BRONCE CROMADO COLGADO 4"
CONEXIN A RED DE DESAGUE DE CENTRO COMERCIAL
PRUEBAS DE DESAGUE
TRAMPA P 2"

RED DE AGUA FRIA PVC C-10 DE 1/2"


RED DE AGUA FRIA PVC C-10 DE 3/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/2"
CONEXIN A RED DE AGUA DE CENTRO COMERCIAL

SALIDA DE AGUA FRIA PVC C-10 DE 1/2"


SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4"

SISTEMA DE AGUA CONTRA INCENDIO PCI


1.00 TUBERA DE ACERO SCH40 ASTM A53

2.00 ACCESORIOS RANURADOS

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM

S/. 8.05

und

2.00

S/. 24.79

S/. 49.57

Vlvula de bola 1/2"

und

1.00

S/. 17.55

S/. 17.55

Vlvula de 3 vas x 1/4"

und

1.00

S/. 24.66

S/. 24.66

5.01 Colgador tipo gota de 1"

und

25.00

S/. 1.29

S/. 32.19

5.02 Colgador tipo gota de 1 1/4"

und

2.00

S/. 1.93

S/. 3.86

5.03 Colgador tipo gota de 1 1/2"

und

3.00

S/. 2.25

S/. 6.76

5.04 Colgador tipo gota de 2"

und

3.00

S/. 2.85

S/. 8.56

5.05 Colgador tipo gota de 2 1/2"

und

11.00

S/. 3.74

S/. 41.15

5.06 Fig. 1000 - 2 1/2"

und

3.00

S/. 28.49

S/. 85.48

5.07 Fig. 907 - 1"

und

2.00

S/. 33.08

S/. 66.16

5.08 Fig. 910 - 1"

und

5.00

S/. 26.27

S/. 131.37

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT

und

17.00

S/. 29.17

S/. 495.90

6.02 Rociador cobertura estndar, Respuesta rapida blanco, k=5.6, 68 C. NPT

und

14.00

S/. 32.07

S/. 448.95

6.03 Embellecedor blanco.

und

14.00

S/. 6.04

S/. 84.54

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

17.00
14.00
14.00

100.0%
100.0%
100.0%

495.90
448.95
84.54

und

1.00

S/. 381.30

S/. 381.30

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

381.30

und

1.00

S/. 76.41

S/. 76.41

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

76.41

ml

34.00

S/. 36.22

S/. 1,231.46

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

34.00

100.0%

1,231.46

4.00
4.01
4.02
5.00

VLVULAS ROSCADAS Y SIAMESA

COLGADORES Y SOPORTERIA

6.00 ROCIADORES

7.00 DETECTORES DE FLUJO


7.01 Detector de flujo de 2 1/2"

8.00 OTROS ACCESORIOS


8.01 Manmetro seco 0-300 PSI, NPT 1/4"

9.00 INSTALACION DE RED DE CONTRA INCENDIOS


9.01 Preparacin e instalacin de tuberias SCH 40 2 1/2'' con ranura

VAL 01

Pgina 4

CONTRATO
TEM

DESCRIPCIN

ACUMULADO ANTERIOR

U.M

CANT

P.U

TOTAL
S/.

9.02 Preparacin e instalacin de tuberias SCH 40 2'' con rosca o ranura

ml

8.00

S/. 32.19

S/. 257.52

9.03 Preparacin e instalacin de tuberias SCH 40 11/2'' con rosca o ranura

ml

8.00

S/. 26.15

S/. 209.21

9.04 Preparacin e instalacin de tuberias SCH 40 11/4'' con rosca

ml

5.00

S/. 24.14

S/. 120.71

9.05 Preparacin e instalacin de tuberias SCH 40 1'' con rosca


9.06 Instalacion de Rociadores standar hacia arriba y abajo

CANT

PRESENTE PERIODO

MONTO
S/.

CANT

ACUMULADO ACTUAL

MONTO
S/.

CANT

SALDO ACTUAL

MONTO
S/.

CANT

MONTO
S/.

ml

104.00

S/. 18.10

S/. 1,882.83

und

31.00

S/. 24.14

S/. 748.42

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

8.00
8.00
5.00
104.00
31.00

100.0%
100.0%
100.0%
100.0%
100.0%

257.52
209.21
120.71
1,882.83
748.42

9.07

Instalacin de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios


generales

und

1.00

S/. 518.26

S/. 518.26

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

518.26

9.08

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros
menudos.

und

1.00

S/. 444.22

S/. 444.22

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

444.22

9.09

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos,
entre otros consumibles

und

1.00

S/. 370.19

S/. 370.19

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

370.19

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills)

glb

1.00

S/. 1,422.40

S/. 1,422.40

9.11 Pruebas y puesta en servicio del sistema

und

1.00

S/. 362.14

S/. 362.14

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

1,422.40
362.14

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00
17.00
4.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

86.32
1,467.39
345.27
172.63
86.32
86.32

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

1.00
2.00
17.00
1.00

100.0%
100.0%
100.0%
100.0%

1,105.86
204.16
1,120.69
51.04

SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.

Pto.

1.00

S/. 86.32

S/. 86.32

1.02 Salida de detector de humo.

Pto.

17.00

S/. 86.32

S/. 1,467.39

1.03 Salida de luz estrobo.

Pto.

4.00

S/. 86.32

S/. 345.27

1.04 Salida de pulsador de alarma.

Pto.

2.00

S/. 86.32

S/. 172.63

1.05 Salida de CACI.

Pto.

1.00

S/. 86.32

S/. 86.32

1.06 Salida de sensor de flujo.

Pto.

1.00

S/. 86.32

S/. 86.32

Panel de Deteccin y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase
2.01 B,circuitos de notificacin, leds de notificacin de fallas o alarmas. Puerta roja y caja de color
negro UL
2.02 Baterias de 12v, 7AH

und

1.00

S/. 1,105.86

S/. 1,105.86

und

2.00

S/. 102.08

S/. 204.16

2.03 Detector de Humo Convencional 2 hilos, UL

und

17.00

S/. 65.92

S/. 1,120.69

2.04 Detector de Temperatura Convencional 2 hilos, UL

und

1.00

S/. 51.04

S/. 51.04

0.00
0.00
0.00
0.00

2.05 Estacin Manual de Doble accion convencional, UL

und

2.00

S/. 89.32

S/. 178.64

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

178.64

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE

und

4.00

S/. 195.66

S/. 782.63

2.07 Cable FPL 2x18 AWG Listado UL SLC NAC


Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia
2.08
flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).
3.00 INSTALACION DEL SISTEMA

rll

1.00

S/. 638.00

S/. 638.00

glb

1.00

S/. 533.26

S/. 533.26

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00
1.00
1.00

100.0%
100.0%
100.0%

782.63
638.00
533.26

3.01 Instalacin de Panel de Alarmas contra incendios

und

1.00

S/. 170.14

S/. 170.14

3.02 Instalacin de Detector de Humo y Estaciones Manuales

und

20.00

S/. 34.02

S/. 680.46

3.03 Instalacin de Sirena con Luz

und

4.00

S/. 38.28

S/. 153.12

3.04 Instalacin de cable FPL 2x18 AWG Listado UL

glb

1.00

S/. 893.20

S/. 893.20

3.05 Programacin de Panel y dispositivos

glb

1.00

S/. 212.66

S/. 212.66

3.06 Pruebas Finales y Puesta en Servicio

glb

1.00

S/. 255.20

S/. 255.20

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00
20.00
4.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

170.14
680.46
153.12
893.20
212.66
255.20

2.00 SUMINISTRO

TOTAL COSTO DIRECTO

S/. 323,217.57

S/. 0.00

6.41%

S/. 20,719.53

6.41%

S/. 20,719.53

93.59%

S/. 302,498.04

GASTOS GENERALES

8.00%

S/. 25,857.41

S/. 1,657.56

S/. 1,657.56

UTILIDAD

5.00%

S/. 16,160.88

S/. 1,035.98

S/. 1,035.98

S/. 15,124.90

S/. 23,413.07

S/. 23,413.07

S/. 341,822.78

TOTAL PRESUPUESTO

S/. 365,235.85

Descuento

0.00%

TOTAL PRESUPUESTO SIN IGV

S/. 0.00

20%

FECHA
ADMINISTRADOR DE CONTRATO

FECHA:
GERENTE DE PROYECTOS

FECHA:

S/. 0.00

S/. 73,047.17

CONSTRUCCION

FECHA:

FECHA
GERENCIA

FECHA

6.4%

S/. 0.00

S/. 430,978.31

MONTO ENTREGADO POR ADELANTO SIN IGV

CONTROL DE PROYECTOS

S/. 365,235.85

TOTAL PRESUPUESTO INC IGV

CONTRATISTA

0.0%

S/. 24,199.84

S/. 0.00

S/. 0.00

S/. 0.00

S/. 23,413.07

S/. 23,413.07

S/. 341,822.78

S/. 27,627.42

S/. 27,627.42

S/. 403,350.89

(4,682.61)

(4,682.61)

(68,364.56)

(A) TOTAL

0.00

S/. 23,413.07

S/. 23,413.07

S/. 341,822.78

(B) MENOS: ADELANTOS

0.00

-S/. 4,682.61

-S/. 4,682.61

-S/. 68,364.56

(C) SUBTOTAL (A+B)

0.00

S/. 18,730.45

S/. 18,730.45

S/. 273,458.23

(D) IGV [18% of (C)]

0.00

S/. 3,371.48

S/. 3,371.48

S/. 49,222.48

(E) TOTAL (C+D)

0.00

S/. 22,101.94

S/. 22,101.94

S/. 322,680.71

(F) OTRAS DEDUCCIONES (*)

0.00

S/. 0.00

S/. 0.00

S/. 0.00

(G) RETENCIN (0%)

0.00

S/. 0.00

S/. 0.00

S/. 0.00

(H) MONTO A PAGAR (E+F+G)

0.00

S/. 22,101.94

S/. 22,101.94

S/. 322,680.71

VAL 01

Pgina 5

VALORIZACIN N 2
ProyectoOFICINAS - PARDO Y ALIAGA

PRESUPUESTO ORIGINAL

Fecha : 21-Nov-14

N de Contrato.:

Periodo 12/11/2014 al 20/11/2014

Contratista :

ORDENES DE CAMBIO
G&D PROYECTOS E&L S.A.C.
CONTRATO

TEM

DESCRIPCIN

PRESUPUESTO ACTUAL

ACUMULADO ANTERIOR
TOTAL
S/.

CANT

PRESENTE PERIODO

MONTO
S/.

CANT

ACUMULADO ACTUAL

MONTO
S/.

CANT

MONTO
S/.

U.M

CANT

P.U

GLB

S/. 1,600.00
S/. 1,450.00
S/. 1,600.00
S/. 800.00
NO INCLUYE
NO INCLUYE
S/. 350.00

S/. 1,600.00
S/. 1,450.00
S/. 2,400.00
S/. 1,200.00

0.25
0.25
0.25
0.25

25.0%
25.0%
16.7%
16.7%

400.00
362.50
400.00
200.00

0.25
0.25
0.25
0.25

25.0%
25.0%
16.7%
16.7%

400.00
362.50
400.00
200.00

0.50
0.50
0.50
0.50

50.0%
50.0%
33.3%
33.3%

800.00
725.00
800.00
400.00

VIAJE

1.00
1.00
1.50
1.50
38.00
2.00
3.00

S/. 1,050.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

m2
ml
glb

45.00
4.75
1.00

S/. 49.50
NO INCLUYE
S/. 2,600.00

S/. 2,227.50

15.60

34.7%

772.20

25.40

56.4%

1,257.30

41.00

91.1%

2,029.50

S/. 2,600.00

0.20

20.0%

520.00

0.80

80.0%

2,080.00

1.00

100.0%

2,600.00

m2
m3
ml

36.87
71.96
14.30

S/. 18.00
S/. 18.00
S/. 15.00

S/. 663.66
S/. 1,295.32
S/. 214.50

31.20
0.00
0.00

84.6%
0.0%
0.0%

561.60
0.00
0.00

3.00
20.00
0.00

8.1%
27.8%
0.0%

54.00
360.00
0.00

34.20
20.00
0.00

92.8%
27.8%
0.0%

615.60
360.00
0.00

m2
m2
m2
m2
m2
m2
m2
ml

320.00
241.00
22.00
15.00
24.00
61.00
6.50
14.40

S/. 22.00
S/. 58.00
S/. 42.87
S/. 42.76
S/. 46.61
S/. 39.00
S/. 75.00
S/. 15.00

S/. 7,040.00
S/. 13,978.00
S/. 943.14
S/. 641.40
S/. 1,118.64
S/. 2,379.00
S/. 487.50
S/. 216.00

98.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

2,156.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

56.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

3,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

278.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

86.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

6,116.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ml
ml

153.00
9.50

S/. 42.00
S/. 25.00

S/. 6,426.00
S/. 237.50

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

m2

17.91

S/. 44.83

S/. 802.86

m2

18.74

S/. 61.76

S/. 1,157.63

m2
m2

68.88
105.54

S/. 42.87
S/. 39.00

S/. 2,953.07
S/. 4,115.95

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

m2

5.00

m2

5.00

S/. 39.00

S/. 195.00

ML

6.00

S/. 705.00

S/. 4,230.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

m2
m2
m2
m2
m2
glb
m2

29.42
65.61
70.39
33.23
111.74
1.00
198.65

S/. 58.30
S/. 62.70
S/. 65.45
S/. 67.50
S/. 65.00
S/. 600.00
S/. 16.00

S/. 1,714.94
S/. 4,113.50
S/. 4,607.13
S/. 2,243.36
S/. 7,262.89
S/. 600.00
S/. 3,178.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
7.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
6.3%
0.0%
0.0%

0.00
0.00
0.00
0.00
455.00
0.00
0.00

0.00
0.00
0.00
0.00
7.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
6.3%
0.0%
0.0%

0.00
0.00
0.00
0.00
455.00
0.00
0.00

m2
m2
m2
m2
und

3.00
79.10
12.00
9.26
1.00

S/. 58.65
S/. 72.00
S/. 533.00
S/. 475.00
NO INCLUYE

S/. 175.95
S/. 5,694.95
S/. 6,396.00
S/. 4,398.50

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

und

6.00

NO INCLUYE

m2
m2
m2

874.68
25.94
249.99

S/. 9,621.53
S/. 285.29
S/. 2,749.88

0.00
0.00
0.00

PRELIMINARES
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

OBRAS PRELIMINARES

Trasnporte de materiales equipos y herramientas


Instalaciones Provicionales
Guardiania
Limpieza de Obra -Hasta el final de los trabajos
Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m
Serv. Higienicos Provisionales
Eliminacion de materiales excedetes en Bolsas

GLB
MES
MES
M2
MES

ARQUITECTURA
1.00
5.01
5.03
5.04

Albailera

2.00
6.01
6.02
6.03

Revoques y enlucidos

3.00
7.01
7.02
7.03
7.04
7.05
7.06
7.08
7.08

Pisos

4.00
4.01
4.02

Contra zcalos

5.00
5.01

Zcalos

5.02
5.03
5.04
6.00
6.01
6.02
6.03

Muros de albailera zona de baos - H=2.60


Tableros de concreto en baos
Columnas Y vigas de amarre

Tarrajeo de muros interiores nuevos H=2.60


Tarrajeo de baos nuevos H=2.60
Derrames de e=15 cm

Contrapiso e= 5cm Frotachado


Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico ac
Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado
Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White
Instalacion de porcelanato 60x60 incluye pegamento y fragua
Piso de jebe negro antiestatico.
Perfil L en encuantro de pisos

Zocalo de aluminio
Zocalo de jebe color negro

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color
Porcelanato tipo ladrilo Alcagres coleccin URBAN color TTC,URB,0.16 forma
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico ac
Instalacin de porcelanato 60x60 en muros
Tableros de porcelanato

Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico


Instalacion de porcelanato en tableros
Tablero de Cuarzo cuarzo rojo estellar de 20mm

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07

Drywall

8.00
8.01
8.02
8.03
8.04
8.05

Falso cielo y dinteles

8.06

Tabique drywall ST Una Cara (zona proyectos Columna) parantes


Tabique drywall dos caras ST/ST de 1/2"
Tabique drywall RH (Bao ) Plancha e=1/2
Tabique drywall Resistente al fuego RF. /RF e=12cm
Dintel Drywall Plancha drywall ST e=12 cm.
Refuerzos de madera en banos de Mamparas,Puertas
Lana de fibra de vidrio

Falso cielorraso drywall en baos


Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co
Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a
Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo
Techos colgantes con reborde suspendido con cable acerado
(sala
Techos colgantes con reborde suspendido con cable acerado
(pro

S/. 115.75

S/. 578.75

9.00
9.01
9.02
9.03

Pintura

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

10.00
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
10.10
10.11
10.12
10.13
10.10
10.14
10.16
10.17
10.18
10.19

Vidrio Templado
P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor deUnd
acero inoxidable
freno hidraulico. (Sala
de reuniones)
1.00 de 1.50mS/.y 1,864.40
S/. 1,864.40
0.00
0.0%
M-01 - Mampara fija de cristal templado de 10mm. 2paos,Perfil de Aluminio natural tubo Und
de 31/4"x11/2"
U de fijacion
de seguridad
4 micras ( Sala de reuniones)
1.00
S/.,Lamina
2,405.10
S/.de
2,405.10
0.00
0.0%
M-02 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( Directorio) 0.00
Und
5,336.90
S/.de
5,336.90
0.0%
P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo
Und y accesorios
1.00 de aluminio
S/.natural.
834.30 (Directorio)S/. 834.30
0.00
0.0%
M-03 - Mampara fija de cristal templado de 10mm. 2 paos,Perfil de Aluminio natural tubo Und
de 31/4"x11/2"
U de fijacion
de seguridad
4 micras ( Directorio)0.00
1.00
S/.,Lamina
2,321.20
S/. de
2,321.20
0.0%
P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipoUnd
pomo y accesorios
1.00 de luminio
S/.natural
834.30(kitchenette)
S/. 834.30
0.00
0.0%
M-04 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( kitchenette)0.00
Und
5,052.55
S/.de
5,052.55
0.0%
P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipoUnd
pomo y accesorios
2)
1.00 de luminio
S/.natural
834.30(Sala de reunion
S/. 834.30
0.00
0.0%
M-05 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( Sala de reunion
Und
2,176.70
S/.de
2,176.70
0.00 2 ) 0.0%
M-06 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( Sala de reunion
Und
2,330.50
S/.de
2,330.50
0.00 2 ) 0.0%
P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipoUnd
pomo y accesorios
2)
1.00 de luminio
S/.natural
834.30(Sala de reunion
S/. 834.30
0.00
0.0%
M-07 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural tubo de
31/4"x11/2"1.00
U de fijacionS/.
,Lamina
de seguridad
4 micras ( Sala de reunion
Und
1,384.30
S/.de
1,384.30
0.00 2 ) 0.0%
P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio
Und natural (Cuarto
1.00 IT ) S/. 1,044.10
S/. 1,044.10
0.00
0.0%
P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio
- director)
und natural (Oficina
2.00 de gerente
S/. 1,044.10
S/. 2,088.20
0.00
0.0%
V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio
und
2.00
S/. 543.00
S/. 1,086.00
0.00
0.0%
Pizarra L=2.20m, 6 sujetadores de acero lamina arenada
Und
1.00
S/. 680.50
S/. 680.50
0.00
0.0%
Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada
und
3.00
S/. 521.60
S/. 1,564.80
0.00
0.0%
Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm
Und
5.00
S/. 80.00
S/. 400.00
0.00
0.0%
Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor)
Und
1.00
S/. 100.70
S/. 100.70
0.00
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12

CARPINTERIA DE MADERA

11.13
11.14

12.00
12.01
12.02
12.03
12.04
12.05
12.06

Empastado y Pintado de muros interior


Pintura en cielo raso
Pintura de techo existente

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada a


Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al
Closet -1 Melamina Gris 1.28x2.40
Closet -2 Melamina Gris 1.06x2.40
Closet -3 melamina cedro + Gris incluye tirador de acero y zcalo de aluminio
Closet - 5 melamina cedro gris tirador de acero + zcalo de aluminio 1.75x2.4
Closet - 6 melamina cedro gris tirador de acero + zcalo de aluminio 1.30x2.4
Separador en baos con melamina color beige y tubo de aluminio 1 1/2"x1 1/2
Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 ma
Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10
Directorio, paredes con MDF tapizado (no incluye tela)
Mueble recepcin con MDF enchapado con listones de madera acabado en lac
Muro enchapado con listones de madera color por definir en pared de
Recepcin
Recepcin closet con melamina color blanco + tirador de acero inoxidable z

S/. 11.00
S/. 11.00
S/. 11.00

Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
m2
ml

3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
24.00
4.40

S/. 1,134.40
S/. 1,134.40
S/. 1,224.00
S/. 1,074.70
S/. 889.60
S/. 1,671.80
S/. 1,253.83
S/. 3,525.65
S/. 385.10
S/. 1,149.35
NO INCLUYE
S/. 1,438.10

m2

9.62

NO INCLUYE

Und

1.00

S/. 907.55

S/. 3,403.20
S/. 1,134.40
S/. 1,224.00
S/. 1,074.70
S/. 889.60
S/. 1,671.80
S/. 1,253.83
S/. 3,525.65
S/. 385.10
S/. 1,149.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 6,327.64

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

S/. 907.55

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%

0.00

0.00

0.0%

LUMINARIAS

LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO
DE 26w
TC-D, BALASTRO
und FACETADO
27.00 Y DOS LMPARAS
S/. 182.60 AHORRADORAS
S/. 4,930.20 COMPACTAS
0.00
0.0%
0.00ELECTRNICO.
0.00
LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CONund
DOS LMPARAS
AHORRADORAS
BALASTRO ELECTRNICO.
52.00
S/. 275.00 DE 26w,
S/. 14,300.00
0.00
0.0%
0.00
0.00
LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor
acrilico
und
2.00opalino Kit S/. 293.70
S/. 587.40
0.00
0.0%
0.00
0.00
LUMINARIA DE RADIACIN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES,
28w, BALASTRO
ELECTRNICO.0.00
und CON DOS
15.00LMPARAS
S/. DE
242.18
S/. 3,632.70
0.0%
0.00
0.00
LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO,
DE539.00
26w TC-D, BALASTRO
und CON DOS
5.00LMPARAS
S/.AHORRADORAS
107.80
S/.
0.00 ELECTRNICO.
0.0%
0.00
0.00
LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V.
ALPHA
12V
und EQUIPADO
5.00 CON TRASFORMADOR
S/. 84.70
S/. 423.50
0.00
0.0%
0.00
0.00

13.00 EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAOS


13.01 Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco

PZA

4.00

S/. 645.00

S/. 2,580.00

VAL 02

0.00

0.0%

0.00

0.00

0.00
Pgina 6

CONTRATO
TEM

DESCRIPCIN

13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12

Inodoro marca Trebol One piece Evolotion color blanco


Lavatorio Marca Trebol modelo Sonnet color blanco
Lavatorio Marca Trebol modelo DIVANI color Bonet
ASIENTO plstico pesado para Taza FLUX , Aro abierto blanco (Trbol)
Urinario marca trebol linea institucional, modelo Bambi clor blanco
Dispensador de jabon liquido de acero inoxidable COD.101 TX .
Dispensador de papel higinico acero inoxidable mod. BSB-194
Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satin
GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES
Instalacion de aparatos sanitarios
Instalacion de accesorios

14.00
14.01
14.02
14.03
14.04

GRIFERIAS

Griferia fluxometro palanca de bronce marca HELVEX acabado cromado


Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplu
Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado
Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios le

ACUMULADO ANTERIOR
TOTAL
S/.

S/. 395.00
S/. 87.00
S/. 126.00
S/. 95.00
S/. 98.00
S/. 82.80
S/. 106.00
NO INCLUYE
S/. 14.00
S/. 71.00
S/. 25.00

S/. 395.00
S/. 348.00
S/. 126.00
S/. 380.00
S/. 196.00
S/. 165.60
S/. 530.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 56.00
S/. 923.00
S/. 175.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

PZA

4.00
2.00
5.00
1.00

S/. 295.00
S/. 100.00
S/. 118.00
S/. 76.00

S/. 1,180.00
S/. 200.00
S/. 590.00
S/. 76.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

Pto.
Pto.
Unid.
Pto.
Pto.
Pto.
Pto.
Unid.
Unid.
Unid.
Unid.

163.00
19.00
182.00
12.00
8.00
1.00
6.00
12.00
8.00
1.00
6.00

S/. 97.64
S/. 124.10
S/. 18.00
S/. 95.08
S/. 105.57
S/. 109.42
S/. 121.72
S/. 25.17
S/. 33.33
S/. 41.49
S/. 26.09

S/. 15,915.32
S/. 2,357.90
S/. 3,276.00
S/. 1,140.96
S/. 844.56
S/. 109.42
S/. 730.32
S/. 302.04
S/. 266.64
S/. 41.49
S/. 156.54

25.00
0.00
0.00
2.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00

15.3%
0.0%
0.0%
16.7%
37.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

2,441.00
0.00
0.00
190.16
316.71
0.00
0.00
0.00
0.00
0.00
0.00

70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

42.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

6,834.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

95.00
0.00
0.00
2.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00

58.3%
0.0%
0.0%
16.7%
37.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

9,275.80
0.00
0.00
190.16
316.71
0.00
0.00
0.00
0.00
0.00
0.00

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
62.00

S/. 101.14
S/. 103.77
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 203.08
S/. 203.08
S/. 203.08
S/. 31.49

S/. 6,776.38
S/. 5,292.27
S/. 151.30
S/. 302.60
S/. 151.30
S/. 151.30
S/. 151.30
S/. 1,421.56
S/. 609.24
S/. 203.08
S/. 1,952.38

35.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

52.2%
54.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

3,539.90
2,905.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30.00
15.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00

44.8%
29.4%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%

3,034.20
1,556.55
0.00
0.00
0.00
0.00
37.83
0.00
0.00
0.00
0.00

65.00
43.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00

97.0%
84.3%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%

6,574.10
4,462.11
0.00
0.00
0.00
0.00
37.83
0.00
0.00
0.00
0.00

PZA
PZA
PZA
PZA
und
und

PZA
PZA
PZA

CANT

MONTO
S/.

1.00
4.00
1.00
4.00
2.00
2.00
5.00
1.00
4.00
13.00
7.00

PZA

ACUMULADO ACTUAL

PZA

PZA

CANT

MONTO
S/.

P.U

PZA

PRESENTE PERIODO

CANT

PZA

CANT

MONTO
S/.

U.M

ELECTRICAS
I
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11

ALUBRADO
SALIDAS DE ALUMBRADO
Salida de alumbrado.
Salida de luces de emergencia.
Instalacin de luminarias.
Salida de interruptor simple.
Salida de interruptor doble.
Salida de interruptor triple.
Salida de interruptor de conmutacion.
Suministro e instalacin de interruptor simple Magic Bticino.
Suministro e instalacin de interruptor doble Magic Bticino.
Suministro e instalacin de interruptor triple Magic Bticino.
Suministro e instalacion de interruptor conmutacion simple Magic Bticino.

2.00

SALIDAS DE TOMACORRIENTE Y FUERZA

2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11

Salida de tomacorriente comercial.


Salida de tomacorriente estabilizado.
Salida de tomacorriente para rack de comunicaciones.
Salida de tomacorriente para gabinete de servidores.
Salida de tomacorriente para central telefonica.
Salida de tomacorriente para central de alarma.
Salida de tomacorriente para control de acceso.
Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08.
Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03.
Salida de fuerza para equipo Split Data Center.
Suministro e instalacin de placa de tomacorriente comercial.
Suministro e instalacin de placa de tomacorriente de equipos de cocina, marca
Leviton con placa a prueba de agua.

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.
Unid.

5.00

S/. 31.49

S/. 157.45

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

2.13

Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton.

Unid.

57.00

S/. 31.49

S/. 1,794.93

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

2.14

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de


Aire Acondicionado.

Unid.

10.00

S/. 102.67

S/. 1,026.70

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

3.00

MONTANTES

3.01
3.02

Tubera EMT - 50mm.


Tubera EMT - 35mm.

ml
ml

80.80
50.00

S/. 29.23
S/. 23.56

S/. 2,361.78
S/. 1,178.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

ml

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

ml

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

ml

12.80

S/. 20.50

S/. 262.40

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

ml

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

ml

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

und.
und.
und.

1.00
1.00
1.00

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

0.10
0.10
0.10

10.0%
10.0%
10.0%

497.34
313.33
379.02

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.10
0.10
0.10

10.0%
10.0%
10.0%

497.34
313.33
379.02

ml.
und.
und.

46.00
10.00
23.00

S/. 40.68
S/. 18.62
S/. 18.62

S/. 1,871.06
S/. 186.20
S/. 428.26

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

ml.

4.00

S/. 5.64

S/. 22.54

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

ml.

52.10

S/. 4.99

S/. 260.15

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

ml.

28.20

S/. 4.99

S/. 140.72

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

Und.

4.00

S/. 100.00

S/. 400.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

und.
und.
und.
und.

10.00
11.00
6.00
17.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 218.68
S/. 175.02
S/. 647.02

5.00
4.00
3.00
0.00

50.0%
36.4%
50.0%
0.0%

63.80
79.52
87.51
0.00

3.00
5.00
3.00
6.00

30.0%
45.5%
50.0%
35.3%

38.28
99.40
87.51
228.36

8.00
9.00
6.00
6.00

80.0%
81.8%
100.0%
35.3%

102.08
178.92
175.02
228.36

ml.

100.00

S/. 10.05

S/. 1,005.00

25.00

25.0%

251.25

35.00

35.0%

351.75

60.00

60.0%

603.00

ml
ml

29.50
40.40

S/. 23.59
S/. 23.59

S/. 695.91
S/. 953.04

0.00
28.00

0.0%
69.3%

0.00
660.52

18.80
5.00

63.7%
12.4%

443.49
117.95

18.80
33.00

63.7%
81.7%

443.49
778.47

und.
und.
und.
und.

10.00
19.00
15.00
10.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 377.72
S/. 437.55
S/. 380.60

8.00
12.00
11.00
0.00

80.0%
63.2%
73.3%
0.0%

102.08
238.56
320.87
0.00

0.00
3.00
0.00
4.00

0.0%
15.8%
0.0%
40.0%

0.00
59.64
0.00
152.24

8.00
15.00
11.00
4.00

80.0%
78.9%
73.3%
40.0%

102.08
298.20
320.87
152.24

ml.
ml.
und.
und.

38.65
3.00
1.00
1.00

S/. 72.82
S/. 99.35
S/. 100.65
S/. 85.18

S/. 2,814.68
S/. 298.05
S/. 100.65
S/. 85.18

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

ml.

48.05

S/. 22.57

S/. 1,084.49

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

ml.

44.65

S/. 25.50

S/. 1,138.58

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

Pto.
Pto.
Pto.

57.00
37.00
1.00

S/. 75.90
S/. 75.90
S/. 75.90

S/. 4,326.30
S/. 2,808.30
S/. 75.90

21.00
18.00
0.00

36.8%
48.6%
0.0%

1,593.90
1,366.20
0.00

28.00
13.00
0.00

49.1%
35.1%
0.0%

2,125.20
986.70
0.00

49.00
31.00
0.00

86.0%
83.8%
0.0%

3,719.10
2,352.90
0.00

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.

6.00
2.00
1.00
2.00
1.00
1.00

S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63

S/. 465.78
S/. 155.26
S/. 77.63
S/. 155.26
S/. 77.63
S/. 77.63

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

2.12

3.03
3.04
3.05

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TD.


Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TC.
Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TC hasta el
Tab. TSI.

3.07

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TSI hasta


Estabilizador de 10kVA (ida y vuelta).
Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TE hasta UPS de
10kVA (ida y vuelta).

8.00

TABLEROS ELECTRICOS

8.01
8.02
8.03

Tablero de Distribucion, Tab. TD.


Tablero de Computo, Tab. TC.
Tablero de Sistema Ininterrumpido, Tab. TSI.

9.00

CANALETA

9.01
9.02
9.03

Canaleta de 100x50mm para puntos de fuerza.


Angulo interno de 100x50mm.
Tapa para canaleta de 100x50mm.

3.06

10.00

ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01

Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.

10.02

Aterramientos de equipos de cocina, cable NH-80 4mm + Tub. EMT 20mm.

10.04

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm


+ Tub. EMT 20mm.
Suministro e instalacion de caja bornera para aterramiento de equipos.

11.00

CAJAS DE PASE

11.01
11.02
11.03
11.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

10.03

1.00

OTROS

12.01

Picado para las instalaciones elctricas (aprox. Por metrar en campo).

II
1.00

COMUNICACIONES (SOLO ENTUBADO)


MONTANTE DE COMUNICACIONES

1.01
1.02

Tubera EMT - 40mm para Seguridad.


Tubera EMT - 40mm para acometida de data.

2.00

CAJAS DE PASE

2.01
2.02
2.03
2.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

3.00

BANDEJA DE COMUNICACIONES

3.01
3.02
3.03
3.04

3.05

Bandeja de 300x100mm perforada.


Bandeja de 54x400mm Cablofil.
Tee horizontal 300x300x300mm
Codo horizontal 90 300x100mm.
Aterramiento de bandeja con cable de 1x25mm desnudo + grampa de puesta a tierra
x cada 2.40m.
Accesorios de sujeccion.

4.00

DATA

4.01
4.02
4.03

Salida de punto de data.


Salida de punto de voz.
Salida de rack.

5.00

SEGURIDAD

5.01
5.02
5.03
5.04
5.05
5.06

Salida de sensor de movimiento.


Salida de contacto magnetico (puertas).
Salida de pulsador de alarma contra robo.
Salida de sirena.
Salida de teclado de alarma.
Salida de central de alarma.

3.04

III

EQUIPAMIENTO - ESTABILIZADO Y UPS

1.00

SUMINISTRO

1.01

Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1.

und

1.00

S/. 3,350.16

NO INCLUYE

1.02

Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1.

und

1.00

S/. 10,484.76

NO INCLUYE

VAL 02

Pgina 7

CONTRATO
TEM

DESCRIPCIN

2.00
2.01

3.00

INSTALACION
Instalacion de Estabilizador de Voltaje monofasico de 10kVA.
Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y
puesta en servicio del equipo).
ESTRUCTURA METALICA

3.01

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

2.02

U.M

CANT

ACUMULADO ANTERIOR

P.U

TOTAL
S/.

und

1.00

S/. 225.00

NO INCLUYE

und

1.00

S/. 445.00

NO INCLUYE

Glb

1.00

S/. 575.48

NO INCLUYE

CANT

PRESENTE PERIODO

MONTO
S/.

CANT

ACUMULADO ACTUAL

MONTO
S/.

CANT

MONTO
S/.

SANITARIAS
1.00
1.01
1.02
1.03

REDES Y MONTANTES DE DESAGUE

2.00
2.01
2.02
2.03

SALIDAS DE DESAGUE Y VENTILACION

3.00
3.01
3.02
3.03
3.04
3.05

ADITAMIENTOS VARIOS

4.00
4.01
4.02
4.04
4.05
4.06

RED DE DISTRIBUCION DE AGUA FRIA

5.00
5.01
5.02

SALIDA DE AGUA FRIA

6.00
6.01
6.02

VALVULAS DE BRONCE A.FRIA

RED DE VENTILACION DE 2"


RED DE DESAGUE PVC-SAP DE 4"
RED DE AIRE ACONDICIONADO DE 1"

ML
ML
ML

87.89
35.28
55.00

16.85
22.00
16.50

1,480.95
776.16
907.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

PTO
PTO
PTO

14.00
7.00
13.00

47.40
58.00
48.00

663.60
406.00
624.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

UND
UND
GLB
GLB
UND

4.00
2.00
1.00
1.00
5.00

26.00
53.20
120.00
120.00
42.00

104.00
106.40
120.00
120.00
210.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

ML
ML
ML
ML
UND

6.40
27.00
18.60
3.89
1.00

10.65
12.20
18.00
19.50
120.00

68.16
329.40
334.80
75.86
120.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

PTO
PTO

9.00
6.00

42.00
98.20

378.00
589.20

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2"


VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2"

PZA
PZA

7.00
1.00

68.50
145.60

479.50
145.60

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4"

PZA

2.00

140.00

280.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1.01 Tubera de acero SCH40 de 1"

und

18.00

S/. 57.54

S/. 1,035.76

1.02 Tubera de acero SCH40 de 1.1/4"

und

1.00

S/. 72.03

S/. 72.03

1.03 Tubera de acero SCH40 de 1.1/2"

und

2.00

S/. 86.91

S/. 173.83

1.04 Tubera de acero SCH40 de 2"

und

2.00

S/. 115.08

S/. 230.17

1.05 Tubera de acero SCH40 de 2.1/2"

und

6.00

S/. 183.48

S/. 1,100.90

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

2.01 Salida mecnica 2 1/2" x1" roscada

und

10.00

S/. 28.21

S/. 282.05

2.02 Salida mecnica 2 1/2" roscada

und

1.00

S/. 47.56

S/. 47.56

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

3.01 Bushing FeNe 1 1/4" x 1" x 150

und

4.00

S/. 3.66

S/. 14.65

3.02 Bushing FeNe 1 1/2" x 1" x 150

und

4.00

S/. 3.66

S/. 14.65

3.03 Bushing FeNe 2" x 1" x 150

und

3.00

S/. 5.11

S/. 15.32

3.04 Bushing FeNe 2" x 1 1/2" x 150

und

1.00

S/. 5.07

S/. 5.07

3.05 Bushing FeNe 2 1/2" x 11/4" x 150

und

1.00

S/. 10.99

S/. 10.99

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150

und

1.00

S/. 8.05

3.07 Bushing FeNe 2 1/2" x 2" x 150

und

1.00

S/. 10.99

S/. 10.99

3.08 Codo FeNe roscado 1" x 90 x 150

und

52.00

S/. 3.10

S/. 161.04

3.09 Codo FeNe roscado 2.1/2" x 90 x 150

und

4.00

S/. 18.07

S/. 72.28

3.10 Reduccin campana FeNe 1"x1/2"x150

und

31.00

S/. 2.13

S/. 66.07

3.11 Tee FeNe roscada 1"x150

und

11.00

S/. 3.74

S/. 41.15

3.12 Tee FeNe roscada 1.1/4"x150

und

2.00

S/. 5.55

S/. 11.10

3.13 Tee FeNe roscada 1.1/2"x150

und

2.00

S/. 8.45

S/. 16.89

3.14 Tee FeNe roscada 2"x150

und

3.00

S/. 11.79

S/. 35.36

3.15 Tee FeNe roscada 2.1/2" x 150

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6.03

SALIDA DE DESAGUE PVC 2"


SALIDA DE DESAGUE PVC 4"
SALIDA DE VENTILACIN DE 2"

REGISTRO DE BRONCE 2"


REGISTRO DE BRONCE CROMADO COLGADO 4"
CONEXIN A RED DE DESAGUE DE CENTRO COMERCIAL
PRUEBAS DE DESAGUE
TRAMPA P 2"

RED DE AGUA FRIA PVC C-10 DE 1/2"


RED DE AGUA FRIA PVC C-10 DE 3/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/2"
CONEXIN A RED DE AGUA DE CENTRO COMERCIAL

SALIDA DE AGUA FRIA PVC C-10 DE 1/2"


SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4"

SISTEMA DE AGUA CONTRA INCENDIO PCI


1.00 TUBERA DE ACERO SCH40 ASTM A53

2.00 ACCESORIOS RANURADOS

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM

S/. 8.05

und

2.00

S/. 24.79

S/. 49.57

Vlvula de bola 1/2"

und

1.00

S/. 17.55

S/. 17.55

Vlvula de 3 vas x 1/4"

und

1.00

S/. 24.66

S/. 24.66

5.01 Colgador tipo gota de 1"

und

25.00

S/. 1.29

S/. 32.19

5.02 Colgador tipo gota de 1 1/4"

und

2.00

S/. 1.93

S/. 3.86

5.03 Colgador tipo gota de 1 1/2"

und

3.00

S/. 2.25

S/. 6.76

5.04 Colgador tipo gota de 2"

und

3.00

S/. 2.85

S/. 8.56

5.05 Colgador tipo gota de 2 1/2"

und

11.00

S/. 3.74

S/. 41.15

5.06 Fig. 1000 - 2 1/2"

und

3.00

S/. 28.49

S/. 85.48

5.07 Fig. 907 - 1"

und

2.00

S/. 33.08

S/. 66.16

5.08 Fig. 910 - 1"

und

5.00

S/. 26.27

S/. 131.37

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT

und

17.00

S/. 29.17

S/. 495.90

6.02 Rociador cobertura estndar, Respuesta rapida blanco, k=5.6, 68 C. NPT

und

14.00

S/. 32.07

S/. 448.95

6.03 Embellecedor blanco.

und

14.00

S/. 6.04

S/. 84.54

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

und

1.00

S/. 381.30

S/. 381.30

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

und

1.00

S/. 76.41

S/. 76.41

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

9.01 Preparacin e instalacin de tuberias SCH 40 2 1/2'' con ranura

ml

34.00

S/. 36.22

S/. 1,231.46

9.02 Preparacin e instalacin de tuberias SCH 40 2'' con rosca o ranura

ml

8.00

S/. 32.19

S/. 257.52

9.03 Preparacin e instalacin de tuberias SCH 40 11/2'' con rosca o ranura

ml

8.00

S/. 26.15

S/. 209.21

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

4.00
4.01
4.02
5.00

VLVULAS ROSCADAS Y SIAMESA

COLGADORES Y SOPORTERIA

6.00 ROCIADORES

7.00 DETECTORES DE FLUJO


7.01 Detector de flujo de 2 1/2"

8.00 OTROS ACCESORIOS


8.01 Manmetro seco 0-300 PSI, NPT 1/4"

9.00 INSTALACION DE RED DE CONTRA INCENDIOS

S/. 748.42

0.00
0.00
0.00
0.00
0.00
0.00

9.07

Instalacin de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios


generales

und

1.00

S/. 518.26

S/. 518.26

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

9.08

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros
menudos.

und

1.00

S/. 444.22

S/. 444.22

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

9.09

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos,
entre otros consumibles

und

1.00

S/. 370.19

S/. 370.19

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills)

glb

1.00

S/. 1,422.40

S/. 1,422.40

9.11 Pruebas y puesta en servicio del sistema

und

1.00

S/. 362.14

S/. 362.14

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
10.00
3.00
2.00
0.00
0.00

0.0%
58.8%
75.0%
100.0%
0.0%
0.0%

0.00
863.17
258.95
172.63
0.00
0.00

0.00
10.00
3.00
2.00
0.00
0.00

0.0%
58.8%
75.0%
100.0%
0.0%
0.0%

0.00
863.17
258.95
172.63
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

9.04 Preparacin e instalacin de tuberias SCH 40 11/4'' con rosca

ml

5.00

S/. 24.14

S/. 120.71

9.05 Preparacin e instalacin de tuberias SCH 40 1'' con rosca

ml

104.00

S/. 18.10

S/. 1,882.83

9.06 Instalacion de Rociadores standar hacia arriba y abajo

und

31.00

S/. 24.14

SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.

Pto.

1.00

S/. 86.32

S/. 86.32

1.02 Salida de detector de humo.

Pto.

17.00

S/. 86.32

S/. 1,467.39

1.03 Salida de luz estrobo.

Pto.

4.00

S/. 86.32

S/. 345.27

1.04 Salida de pulsador de alarma.

Pto.

2.00

S/. 86.32

S/. 172.63

1.05 Salida de CACI.

Pto.

1.00

S/. 86.32

S/. 86.32

1.06 Salida de sensor de flujo.

Pto.

1.00

S/. 86.32

S/. 86.32

Panel de Deteccin y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase
2.01 B,circuitos de notificacin, leds de notificacin de fallas o alarmas. Puerta roja y caja de color
negro UL
2.02 Baterias de 12v, 7AH

und

1.00

S/. 1,105.86

S/. 1,105.86

und

2.00

S/. 102.08

S/. 204.16

2.03 Detector de Humo Convencional 2 hilos, UL

und

17.00

S/. 65.92

S/. 1,120.69

2.04 Detector de Temperatura Convencional 2 hilos, UL

und

1.00

S/. 51.04

S/. 51.04

0.00
0.00
0.00
0.00

2.05 Estacin Manual de Doble accion convencional, UL

und

2.00

S/. 89.32

S/. 178.64

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE

und

4.00

S/. 195.66

S/. 782.63

2.07 Cable FPL 2x18 AWG Listado UL SLC NAC


Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia
2.08
flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).
3.00 INSTALACION DEL SISTEMA

rll

1.00

S/. 638.00

S/. 638.00

glb

1.00

S/. 533.26

S/. 533.26

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

3.01 Instalacin de Panel de Alarmas contra incendios

und

1.00

S/. 170.14

S/. 170.14

3.02 Instalacin de Detector de Humo y Estaciones Manuales

und

20.00

S/. 34.02

S/. 680.46

3.03 Instalacin de Sirena con Luz

und

4.00

S/. 38.28

S/. 153.12

3.04 Instalacin de cable FPL 2x18 AWG Listado UL

glb

1.00

S/. 893.20

S/. 893.20

3.05 Programacin de Panel y dispositivos

glb

1.00

S/. 212.66

S/. 212.66

3.06 Pruebas Finales y Puesta en Servicio

glb

1.00

S/. 255.20

S/. 255.20

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

2.00 SUMINISTRO

VAL 02

Pgina 8

CONTRATO
TEM

DESCRIPCIN

U.M

CANT

P.U

TOTAL COSTO DIRECTO

ACUMULADO ANTERIOR
TOTAL
S/.

CANT

S/. 323,217.57

MONTO
S/.

PRESENTE PERIODO
CANT

S/. 20,719.53

%
8.35%

ACUMULADO ACTUAL

MONTO
S/.

CANT

S/. 26,977.45

%
14.76%

MONTO
S/.
S/. 47,696.98

GASTOS GENERALES

8.00%

S/. 25,857.41

1,657.56

S/. 2,158.20

UTILIDAD

5.00%

S/. 16,160.88

1,035.98

S/. 1,348.87

S/. 2,384.85

S/. 30,484.52

S/. 53,897.59

TOTAL PRESUPUESTO

S/. 365,235.85

Descuento

0.00%

TOTAL PRESUPUESTO SIN IGV

S/. 0.00

MONTO ENTREGADO POR ADELANTO SIN IGV

20%

FECHA:

GERENTE DE PROYECTOS

FECHA:

23,413.07

S/. 0.00

S/. 0.00

S/. 30,484.52

S/. 53,897.59
S/. 63,599.15

S/. 27,627.42

S/. 35,971.73

S/. 73,047.17

(4,682.61)

(6,096.90)

23,413.07

FECHA

(B) MENOS: ADELANTOS

(4,682.61)

(C) SUBTOTAL (A+B)

18,730.45

FECHA

(D) IGV [18% of (C)]

GERENCIA

S/. 53,897.59

-S/. 6,096.90

-S/. 10,779.52

S/. 24,387.62

S/. 43,118.07

3,371.48

S/. 4,389.77

S/. 7,761.25

22,101.94

S/. 28,777.39

S/. 50,879.32

(F) OTRAS DEDUCCIONES (*)

0.00

S/. 0.00

S/. 0.00

(G) RETENCIN (0%)

0.00

S/. 0.00

S/. 0.00

22,101.94

S/. 28,777.39

S/. 50,879.33

(E) TOTAL (C+D)

FECHA

(H) MONTO A PAGAR (E+F+G)

VAL 02

(10,779.52)

S/. 30,484.52

(A) TOTAL

ADMINISTRADOR DE CONTRATO

FECHA:

8.3%

S/. 430,978.31

CONSTRUCCION

CONTROL DE PROYECTOS

23,413.07
S/. 0.00

S/. 365,235.85

TOTAL PRESUPUESTO INC IGV

CONTRATISTA

6.4%

S/. 3,815.76

Pgina 9

VALORIZACIN N 2
S/.

430,978.31

S/.
S/.

430,978.31

SALDO ACTUAL
CANT

MONTO
S/.

0.50
0.50
1.00
1.00

50.0%
50.0%
66.7%
66.7%

800.00
725.00
1,600.00
800.00

3.00

100.0%

1,050.00

4.00

8.9%

198.00

0.00

0.0%

0.00

2.67
51.96
14.30

7.2%
72.2%
100.0%

48.06
935.32
214.50

42.00
241.00
22.00
15.00
24.00
61.00
6.50
14.40

13.1%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

924.00
13,978.00
943.14
641.40
1,118.64
2,379.00
487.50
216.00

153.00
9.50

100.0%
100.0%

6,426.00
237.50

17.91
18.74
68.88
105.54

100.0%
100.0%
100.0%
100.0%

802.86
1,157.63
2,953.07
4,115.95

5.00
5.00
6.00

100.0%
100.0%
100.0%

578.75
195.00
4,230.00

29.42
65.61
70.39
33.23
104.74
1.00
198.65

100.0%
100.0%
100.0%
100.0%
93.7%
100.0%
100.0%

1,714.94
4,113.50
4,607.13
2,243.36
6,807.89
600.00
3,178.40

3.00
79.10
12.00
9.26

100.0%
100.0%
100.0%
100.0%

175.95
5,694.95
6,396.00
4,398.50

874.68
25.94
249.99

100.0%
100.0%
100.0%

9,621.53
285.29
2,749.88

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
2.00
2.00
1.00
3.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

1,864.40
2,405.10
5,336.90
834.30
2,321.20
834.30
5,052.55
834.30
2,176.70
2,330.50
834.30
1,384.30
1,044.10
2,088.20
1,086.00
680.50
1,564.80
400.00
100.70

3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

3,403.20
1,134.40
1,224.00
1,074.70
889.60
1,671.80
1,253.83
3,525.65
385.10
1,149.35

4.40

100.0%

6,327.64

1.00

100.0%

907.55

27.00
52.00
2.00
15.00
5.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

4,930.20
14,300.00
587.40
3,632.70
539.00
423.50

4.00

100.0%

2,580.00

VAL 02

Pgina 10

SALDO ACTUAL
CANT

MONTO
S/.

1.00
4.00
1.00
4.00
2.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

395.00
348.00
126.00
380.00
196.00
165.60
530.00

4.00
13.00
7.00

100.0%
100.0%
100.0%

56.00
923.00
175.00

4.00
2.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%

1,180.00
200.00
590.00
76.00

68.00
19.00
182.00
10.00
5.00
1.00
6.00
12.00
8.00
1.00
6.00

41.7%
100.0%
100.0%
83.3%
62.5%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

6,639.52
2,357.90
3,276.00
950.80
527.85
109.42
730.32
302.04
266.64
41.49
156.54

2.00
8.00
1.00
2.00
1.00
1.00
0.75
7.00
3.00
1.00
62.00

3.0%
15.7%
100.0%
100.0%
100.0%
100.0%
75.0%
100.0%
100.0%
100.0%
100.0%

202.28
830.16
151.30
302.60
151.30
151.30
113.48
1,421.56
609.24
203.08
1,952.38

5.00

100.0%

157.45

57.00

100.0%

1,794.93

10.00

100.0%

1,026.70

80.80
50.00

100.0%
100.0%

2,361.78
1,178.00

40.40

100.0%

2,290.68

40.40

100.0%

2,290.68

12.80

100.0%

262.40

31.00

100.0%

635.50

31.00

100.0%

635.50

0.90
0.90
0.90

90.0%
90.0%
90.0%

4,476.02
2,819.95
3,411.22

46.00
10.00
23.00

100.0%
100.0%
100.0%

1,871.06
186.20
428.26

4.00

100.0%

22.54

52.10

100.0%

260.15

28.20

100.0%

140.72

4.00

100.0%

400.00

2.00
2.00
0.00
11.00

20.0%
18.2%
0.0%
64.7%

25.52
39.76
0.00
418.66

40.00

40.0%

402.00

10.70
7.40

36.3%
18.3%

252.41
174.57

2.00
4.00
4.00
6.00

20.0%
21.1%
26.7%
60.0%

25.52
79.52
116.68
228.36

38.65
3.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

2,814.68
298.05
100.65
85.18

48.05

100.0%

1,084.49

44.65

100.0%

1,138.58

8.00
6.00
1.00

14.0%
16.2%
100.0%

607.20
455.40
75.90

6.00
2.00
1.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

465.78
155.26
77.63
155.26
77.63
77.63

VAL 02

Pgina 11

SALDO ACTUAL
CANT

MONTO
S/.

87.89
35.28
55.00

100.0%
100.0%
100.0%

1,480.95
776.16
907.50

14.00
7.00
13.00

100.0%
100.0%
100.0%

663.60
406.00
624.00

4.00
2.00
1.00
1.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%

104.00
106.40
120.00
120.00
210.00

6.40
27.00
18.60
3.89
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

68.16
329.40
334.80
75.86
120.00

9.00
6.00

100.0%
100.0%

378.00
589.20

7.00
1.00

100.0%
100.0%

479.50
145.60

2.00

100.0%

280.00

18.00
1.00
2.00
2.00
6.00

100.0%
100.0%
100.0%
100.0%
100.0%

1,035.76
72.03
173.83
230.17
1,100.90

10.00
1.00

100.0%
100.0%

282.05
47.56

4.00
4.00
3.00
1.00
1.00
1.00
1.00
52.00
4.00
31.00
11.00
2.00
2.00
3.00
2.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

14.65
14.65
15.32
5.07
10.99
8.05
10.99
161.04
72.28
66.07
41.15
11.10
16.89
35.36
49.57

1.00
1.00

100.0%
100.0%

17.55
24.66

25.00
2.00
3.00
3.00
11.00
3.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

32.19
3.86
6.76
8.56
41.15
85.48
66.16
131.37

17.00
14.00
14.00

100.0%
100.0%
100.0%

495.90
448.95
84.54

1.00

100.0%

381.30

1.00

100.0%

76.41

34.00
8.00
8.00
5.00
104.00
31.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

1,231.46
257.52
209.21
120.71
1,882.83
748.42

1.00

100.0%

518.26

1.00

100.0%

444.22

1.00

100.0%

370.19

1.00
1.00

100.0%
100.0%

1,422.40
362.14

1.00
7.00
1.00
0.00
1.00
1.00

100.0%
41.2%
25.0%
0.0%
100.0%
100.0%

86.32
604.22
86.32
0.00
86.32
86.32

1.00
2.00
17.00
1.00

100.0%
100.0%
100.0%
100.0%

1,105.86
204.16
1,120.69
51.04

2.00

100.0%

178.64

4.00
1.00
1.00

100.0%
100.0%
100.0%

782.63
638.00
533.26

1.00
20.00
4.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

170.14
680.46
153.12
893.20
212.66
255.20

VAL 02

Pgina 12

SALDO ACTUAL
CANT

MONTO
S/.

%
85.24%

S/. 275,520.59
S/. 22,041.65
S/. 13,776.03
S/. 311,338.26
S/. 0.00
S/. 311,338.26
S/. 367,379.15
(62,267.65)

S/. 311,338.26

-S/. 62,267.65

S/. 249,070.61

S/. 44,832.71

S/. 293,903.32

S/. 0.00

S/. 0.00

S/. 293,903.32

VAL 02

Pgina 13

ProyectoOFICINAS - PARDO Y ALIAGA


Fecha : 27-Nov-14
Periodo 20/11/2014 al 27/11/2014

N de Contrato.:
Contratista :

CONTRATO
TEM

DESCRIPCIN

U.M

CANT

GLB

VIAJE

1.00
1.00
1.50
1.50
38.00
2.00
3.00

m2
ml
glb

45.00
4.75
1.00

m2
m3
ml

36.87
71.96
14.30

m2
m2
m2
m2
m2
m2
m2
ml

320.00
241.00
22.00
15.00
24.00
61.00
6.50
14.40

ml

153.00

PRELIMINARES
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

OBRAS PRELIMINARES

Trasnporte de materiales equipos y herramientas


Instalaciones Provicionales
Guardiania
Limpieza de Obra -Hasta el final de los trabajos
Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m
Serv. Higienicos Provisionales
Eliminacion de materiales excedetes en Bolsas

GLB
MES
MES
M2
MES

ARQUITECTURA
1.00
5.01
5.03
5.04

Albailera

2.00
6.01
6.02
6.03

Revoques y enlucidos

3.00
7.01
7.02
7.03
7.04
7.05
7.06
7.08
7.08

Pisos

4.00
4.01

Contra zcalos

Muros de albailera zona de baos - H=2.60


Tableros de concreto en baos
Columnas Y vigas de amarre

Tarrajeo de muros interiores nuevos H=2.60


Tarrajeo de baos nuevos H=2.60
Derrames de e=15 cm

Contrapiso e= 5cm Frotachado


Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico aca
Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado
Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White
Instalacion de porcelanato 60x60 incluye pegamento y fragua
Piso de jebe negro antiestatico.
Perfil L en encuantro de pisos

Zocalo de aluminio

4.02

Zocalo de jebe color negro

5.00
5.01

Zcalos

5.02
5.03
5.04
6.00
6.01
6.02
6.03

ml

9.50

m2

17.91

m2

18.74

m2
m2

68.88
105.54

m2

5.00

m2

5.00

ML

6.00

m2
m2
m2
m2
m2
glb
m2

29.42
65.61
70.39
33.23
111.74
1.00
198.65

Falso cielorraso drywall en baos


m2
Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2
Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a
m2
Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo
m2
Techos colgantes con reborde suspendido con cable acerado
(sala
und
und
Techos colgantes con reborde suspendido con cable acerado
(proy

3.00
79.10
12.00
9.26
1.00

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color
Porcelanato tipo ladrilo Alcagres coleccin URBAN color TTC,URB,0.16 format
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico aca
Instalacin de porcelanato 60x60 en muros
Tableros de porcelanato

Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico


Instalacion de porcelanato en tableros
Tablero de Cuarzo cuarzo rojo estellar de 20mm

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07

Drywall

8.00
8.01
8.02
8.03
8.04
8.05

Falso cielo y dinteles

8.06

Tabique drywall ST Una Cara (zona proyectos Columna) parantes


Tabique drywall dos caras ST/ST de 1/2"
Tabique drywall RH (Bao ) Plancha e=1/2
Tabique drywall Resistente al fuego RF. /RF e=12cm
Dintel Drywall Plancha drywall ST e=12 cm.
Refuerzos de madera en banos de Mamparas,Puertas
Lana de fibra de vidrio

9.00
9.01
9.02
9.03

Pintura

10.00

Vidrio Templado

10.01

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

10.02

10.03

Empastado y Pintado de muros interior


Pintura en cielo raso
Pintura de techo existente

M-01 - Mampara fija de cristal templado de 10mm. 2paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de
reuniones)
M-02 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural
tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

6.00

m2
m2
m2

874.68
25.94
249.99

Und

1.00

Und

1.00

Und

1.00

10.04

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de aluminio natural. (Directorio)

Und

1.00

10.05

M-03 - Mampara fija de cristal templado de 10mm. 2 paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras
( Directorio)

Und

1.00

10.06

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (kitchenette)

Und

1.00

10.07

M-04 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

Und

1.00

10.08

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

1.00

10.09

M-05 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

1.00

10.10

M-06 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

1.00

Und

1.00

10.11

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

10.12

M-07 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

1.00

10.13

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Cuarto IT )

Und

1.00

und

2.00

und
Und
und
Und
Und

2.00
1.00
3.00
5.00
1.00

Und

3.00

Und

1.00

Und
Und

1.00
1.00

Und

1.00

Und

1.00

Und

1.00

Und

1.00

Und

1.00

Und

1.00

m2

24.00

ml

4.40

m2

9.62

Und

1.00

10.10
10.14
10.16
10.17
10.18
10.19
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Oficina de gerente - director)
V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio
Pizarra L=2.20m, 6 sujetadores de acero lamina arenada
Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm
Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor)
CARPINTERIA DE MADERA

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm


pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm
pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Closet -1 Melamina Gris 1.28x2.40
Closet -2 Melamina Gris 1.06x2.40
Closet -3 melamina cedro + Gris incluye tirador de acero y zcalo de aluminio
0.93x2.40
Closet - 5 melamina cedro gris tirador de acero + zcalo de aluminio
1.75x2.40
Closet - 6 melamina cedro gris tirador de acero + zcalo de aluminio
1.30x2.40
Separador en baos con melamina color beige y tubo de aluminio 1 1/2"x1
1/2"
Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60
marca Voga (No incluye tablero) 1.48x0.55x0.60
Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable
10x60 marca Voga 1.48x0.60x0.30
Directorio, paredes con MDF tapizado (no incluye tela)
Mueble recepcin con MDF enchapado con listones de madera acabado en
laca satinada 2.81x1.10
Muro enchapado con listones de madera color por definir en pared de
Recepcin
Recepcin closet con melamina color blanco + tirador de acero inoxidable
zcalos de aluminio 0.95x2.40

12.00 LUMINARIAS
12.01 SPOT FACETADO 2x26w
LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO,
ESPEJO FACETADO Y DOS LMPARAS AHORRADORAS COMPACTAS
DE 26w TC-D, BALASTRO ELECTRNICO.

und

27.00

SPOT COLGANTE CON VARRILLA 2x26w


12.02 LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w, BALASTRO
ELECTRNICO.

und

52.00

Sistema ROOF 2x28w 2.22 Mts


12.03 LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON
DIFUSOR con difusor acrilico opalino Kit

und

2.00

und

15.00

und

5.00

und

5.00

PZA

4.00

PZA

PZA

1.00
4.00
1.00
4.00
2.00
2.00
5.00

PZA

1.00

PZA
und

4.00
13.00
7.00

PZA

4.00

PZA

2.00

PZA

5.00

PZA

1.00

12.04 EMPOTRADO ROOF 2X28W L=1.22 mts


LUMINARIA DE RADIACIN DIRECTA PARA FIJAR A DUCTO, ALETAS
LATERALES, CON DOS LMPARAS DE 28w, BALASTRO ELECTRNICO.
ALPHA SPOT 2x26w
12.05 LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w TC-D,
BALASTRO ELECTRNICO.
LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED
12.06
DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12

EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAOS

Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco
Inodoro marca Trebol One piece Evolotion color blanco
Lavatorio Marca Trebol modelo Sonnet color blanco
Lavatorio Marca Trebol modelo DIVANI color Bonet
ASIENTO plstico pesado para Taza FLUX , Aro abierto blanco (Trbol)
Urinario marca trebol linea institucional, modelo Bambi clor blanco
Dispensador de jabon liquido de acero inoxidable COD.101 TX .
Dispensador de papel higinico acero inoxidable mod. BSB-194
Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado
satinado
GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES
Instalacion de aparatos sanitarios
Instalacion de accesorios

14.00 GRIFERIAS
14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado
Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea
14.02
Neoplus
14.03 Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado
cromado
14.04 Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios
lever acabado cromado.

ELECTRICAS
I
1.00

ALUBRADO
SALIDAS DE ALUMBRADO

PZA
PZA
PZA
PZA
PZA

und

1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11

Salida de alumbrado.
Salida de luces de emergencia.
Instalacin de luminarias.
Salida de interruptor simple.
Salida de interruptor doble.
Salida de interruptor triple.
Salida de interruptor de conmutacion.
Suministro e instalacin de interruptor simple Magic Bticino.
Suministro e instalacin de interruptor doble Magic Bticino.
Suministro e instalacin de interruptor triple Magic Bticino.
Suministro e instalacion de interruptor conmutacion simple Magic Bticino.

Pto.
Pto.
Unid.
Pto.
Pto.
Pto.
Pto.
Unid.
Unid.
Unid.
Unid.

163.00
19.00
182.00
12.00
8.00
1.00
6.00
12.00
8.00
1.00
6.00

2.00

SALIDAS DE TOMACORRIENTE Y FUERZA

2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11

Salida de tomacorriente comercial.


Salida de tomacorriente estabilizado.
Salida de tomacorriente para rack de comunicaciones.
Salida de tomacorriente para gabinete de servidores.
Salida de tomacorriente para central telefonica.
Salida de tomacorriente para central de alarma.
Salida de tomacorriente para control de acceso.
Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08.
Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03.
Salida de fuerza para equipo Split Data Center.
Suministro e instalacin de placa de tomacorriente comercial.
Suministro e instalacin de placa de tomacorriente de equipos de cocina, marca
Leviton con placa a prueba de agua.

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
62.00

Unid.

5.00

2.13

Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton.

Unid.

57.00

2.14

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de


Aire Acondicionado.

Unid.

10.00

3.00

MONTANTES

3.01
3.02

Tubera EMT - 50mm.


Tubera EMT - 35mm.

ml
ml

80.80
50.00

ml

40.40

ml

40.40

ml

12.80

ml

31.00

ml

31.00

und.
und.
und.

1.00
1.00
1.00

ml.
und.
und.

46.00
10.00
23.00

2.12

3.03
3.04
3.05

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TD.


Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TC.
Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TC hasta el
Tab. TSI.

3.07

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TSI hasta


Estabilizador de 10kVA (ida y vuelta).
Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TE hasta UPS de
10kVA (ida y vuelta).

8.00

TABLEROS ELECTRICOS

8.01
8.02
8.03

Tablero de Distribucion, Tab. TD.


Tablero de Computo, Tab. TC.
Tablero de Sistema Ininterrumpido, Tab. TSI.

9.00

CANALETA

9.01
9.02
9.03

Canaleta de 100x50mm para puntos de fuerza.


Angulo interno de 100x50mm.
Tapa para canaleta de 100x50mm.

3.06

10.00

ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01

Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.

10.02

Aterramientos de equipos de cocina, cable NH-80 4mm + Tub. EMT 20mm.

10.04

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm


+ Tub. EMT 20mm.
Suministro e instalacion de caja bornera para aterramiento de equipos.

11.00

CAJAS DE PASE

11.01
11.02
11.03
11.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

10.03

1.00

OTROS

12.01

Picado para las instalaciones elctricas (aprox. Por metrar en campo).

II
1.00

COMUNICACIONES (SOLO ENTUBADO)


MONTANTE DE COMUNICACIONES

1.01
1.02

Tubera EMT - 40mm para Seguridad.


Tubera EMT - 40mm para acometida de data.

2.00

CAJAS DE PASE

2.01
2.02
2.03
2.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

3.00

BANDEJA DE COMUNICACIONES

3.01
3.02
3.03
3.04

3.05

Bandeja de 300x100mm perforada.


Bandeja de 54x400mm Cablofil.
Tee horizontal 300x300x300mm
Codo horizontal 90 300x100mm.
Aterramiento de bandeja con cable de 1x25mm desnudo + grampa de puesta a tierra
x cada 2.40m.
Accesorios de sujeccion.

4.00

DATA

4.01
4.02
4.03

Salida de punto de data.


Salida de punto de voz.
Salida de rack.

5.00

SEGURIDAD

5.01
5.02
5.03
5.04
5.05
5.06

Salida de sensor de movimiento.


Salida de contacto magnetico (puertas).
Salida de pulsador de alarma contra robo.
Salida de sirena.
Salida de teclado de alarma.
Salida de central de alarma.

3.04

III
1.00

EQUIPAMIENTO - ESTABILIZADO Y UPS


SUMINISTRO

ml.

4.00

ml.

52.10

ml.

28.20

Und.

4.00

und.
und.
und.
und.

10.00
11.00
6.00
17.00

ml.

100.00

ml
ml

29.50
40.40

und.
und.
und.
und.

10.00
19.00
15.00
10.00

ml.
ml.
und.
und.

38.65
3.00
1.00
1.00

ml.

48.05

ml.

44.65

Pto.
Pto.
Pto.

57.00
37.00
1.00

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.

6.00
2.00
1.00
2.00
1.00
1.00

1.01

Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1.

und

1.00

1.02
2.00
2.01

und

1.00

und

1.00

und

1.00

3.00

Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1.


INSTALACION
Instalacion de Estabilizador de Voltaje monofasico de 10kVA.
Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y
puesta en servicio del equipo).
ESTRUCTURA METALICA

3.01

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

Glb

1.00

2.02

SANITARIAS
1.00
1.01
1.02
1.03

REDES Y MONTANTES DE DESAGUE

2.00
2.01
2.02
2.03

SALIDAS DE DESAGUE Y VENTILACION

3.00
3.01
3.02
3.03
3.04
3.05

ADITAMIENTOS VARIOS

4.00
4.01
4.02
4.04
4.05
4.06

RED DE DISTRIBUCION DE AGUA FRIA

5.00
5.01
5.02

SALIDA DE AGUA FRIA

6.00
6.01
6.02

VALVULAS DE BRONCE A.FRIA

6.03

RED DE VENTILACION DE 2"


RED DE DESAGUE PVC-SAP DE 4"
RED DE AIRE ACONDICIONADO DE 1"

ML
ML
ML

87.89
35.28
55.00

PTO
PTO
PTO

14.00
7.00
13.00

UND
UND
GLB
GLB
UND

4.00
2.00
1.00
1.00
5.00

ML
ML
ML
ML
UND

6.40
27.00
18.60
3.89
1.00

PTO
PTO

9.00
6.00

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2"


VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2"

PZA
PZA

7.00
1.00

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4"

PZA

2.00

1.01 Tubera de acero SCH40 de 1"

und

18.00

1.02 Tubera de acero SCH40 de 1.1/4"

und

1.00

1.03 Tubera de acero SCH40 de 1.1/2"

und

2.00

1.04 Tubera de acero SCH40 de 2"

und

2.00

1.05 Tubera de acero SCH40 de 2.1/2"

und

6.00

SALIDA DE DESAGUE PVC 2"


SALIDA DE DESAGUE PVC 4"
SALIDA DE VENTILACIN DE 2"

REGISTRO DE BRONCE 2"


REGISTRO DE BRONCE CROMADO COLGADO 4"
CONEXIN A RED DE DESAGUE DE CENTRO COMERCIAL
PRUEBAS DE DESAGUE
TRAMPA P 2"

RED DE AGUA FRIA PVC C-10 DE 1/2"


RED DE AGUA FRIA PVC C-10 DE 3/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/2"
CONEXIN A RED DE AGUA DE CENTRO COMERCIAL

SALIDA DE AGUA FRIA PVC C-10 DE 1/2"


SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4"

SISTEMA DE AGUA CONTRA INCENDIO PCI


1.00 TUBERA DE ACERO SCH40 ASTM A53

2.00 ACCESORIOS RANURADOS


2.01 Salida mecnica 2 1/2" x1" roscada

und

10.00

2.02 Salida mecnica 2 1/2" roscada

und

1.00

3.01 Bushing FeNe 1 1/4" x 1" x 150

und

4.00

3.02 Bushing FeNe 1 1/2" x 1" x 150

und

4.00

3.03 Bushing FeNe 2" x 1" x 150

und

3.00

3.04 Bushing FeNe 2" x 1 1/2" x 150

und

1.00

3.05 Bushing FeNe 2 1/2" x 11/4" x 150

und

1.00

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150

und

1.00

3.07 Bushing FeNe 2 1/2" x 2" x 150

und

1.00

3.08 Codo FeNe roscado 1" x 90 x 150

und

52.00

3.09 Codo FeNe roscado 2.1/2" x 90 x 150

und

4.00

3.10 Reduccin campana FeNe 1"x1/2"x150

und

31.00

3.11 Tee FeNe roscada 1"x150

und

11.00

3.12 Tee FeNe roscada 1.1/4"x150

und

2.00

3.13 Tee FeNe roscada 1.1/2"x150

und

2.00

3.14 Tee FeNe roscada 2"x150

und

3.00

3.15 Tee FeNe roscada 2.1/2" x 150

und

2.00

Vlvula de bola 1/2"

und

1.00

Vlvula de 3 vas x 1/4"

und

1.00

5.01 Colgador tipo gota de 1"

und

25.00

5.02 Colgador tipo gota de 1 1/4"

und

2.00

5.03 Colgador tipo gota de 1 1/2"

und

3.00

5.04 Colgador tipo gota de 2"

und

3.00

5.05 Colgador tipo gota de 2 1/2"

und

11.00

5.06 Fig. 1000 - 2 1/2"

und

3.00

5.07 Fig. 907 - 1"

und

2.00

5.08 Fig. 910 - 1"

und

5.00

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT

und

17.00

6.02 Rociador cobertura estndar, Respuesta rapida blanco, k=5.6, 68 C. NPT

und

14.00

6.03 Embellecedor blanco.

und

14.00

und

1.00

und

1.00

9.01 Preparacin e instalacin de tuberias SCH 40 2 1/2'' con ranura

ml

34.00

9.02 Preparacin e instalacin de tuberias SCH 40 2'' con rosca o ranura

ml

8.00

9.03 Preparacin e instalacin de tuberias SCH 40 11/2'' con rosca o ranura

ml

8.00

9.04 Preparacin e instalacin de tuberias SCH 40 11/4'' con rosca

ml

5.00

9.05 Preparacin e instalacin de tuberias SCH 40 1'' con rosca

ml

104.00

9.06 Instalacion de Rociadores standar hacia arriba y abajo

und

31.00

Instalacin de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios


9.07
generales

und

1.00

9.08

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros
menudos.

und

1.00

9.09

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos,
entre otros consumibles

und

1.00

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills)

glb

1.00

9.11 Pruebas y puesta en servicio del sistema

und

1.00

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM

4.00
4.01
4.02
5.00

VLVULAS ROSCADAS Y SIAMESA

COLGADORES Y SOPORTERIA

6.00 ROCIADORES

7.00 DETECTORES DE FLUJO


7.01 Detector de flujo de 2 1/2"

8.00 OTROS ACCESORIOS


8.01 Manmetro seco 0-300 PSI, NPT 1/4"

9.00 INSTALACION DE RED DE CONTRA INCENDIOS

SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.

Pto.

1.00

1.02 Salida de detector de humo.

Pto.

17.00

1.03 Salida de luz estrobo.

Pto.

4.00

1.04 Salida de pulsador de alarma.

Pto.

2.00

1.05 Salida de CACI.

Pto.

1.00

1.06 Salida de sensor de flujo.

Pto.

1.00

Panel de Deteccin y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase
2.01 B,circuitos de notificacin, leds de notificacin de fallas o alarmas. Puerta roja y caja de color
negro UL

und

1.00

2.02 Baterias de 12v, 7AH

und

2.00

2.03 Detector de Humo Convencional 2 hilos, UL

und

17.00

2.04 Detector de Temperatura Convencional 2 hilos, UL

und

1.00

2.05 Estacin Manual de Doble accion convencional, UL

und

2.00

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE

und

4.00

2.00 SUMINISTRO

2.07 Cable FPL 2x18 AWG Listado UL SLC NAC


Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia
2.08
flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).
3.00 INSTALACION DEL SISTEMA

rll

1.00

glb

1.00

3.01 Instalacin de Panel de Alarmas contra incendios

und

1.00

3.02 Instalacin de Detector de Humo y Estaciones Manuales

und

20.00

3.03 Instalacin de Sirena con Luz

und

4.00

3.04 Instalacin de cable FPL 2x18 AWG Listado UL

glb

1.00

3.05 Programacin de Panel y dispositivos

glb

1.00

3.06 Pruebas Finales y Puesta en Servicio

glb

1.00

TOTAL COSTO DIRECTO


GASTOS GENERALES
UTILIDAD
TOTAL PRESUPUESTO
Descuento
TOTAL PRESUPUESTO SIN IGV
TOTAL PRESUPUESTO INC IGV
MONTO ENTREGADO POR ADELANTO SIN IGV
CONTRATISTA

20%
CONSTRUCCION

FECHA:
CONTROL DE PROYECTOS

ADMINISTRADOR DE CONTRATO

FECHA:
GERENTE DE PROYECTOS

GERENCIA

FECHA:

VALORIZACIN

G&D PROYECTOS E&L S.A.C.


CONTRATO
P.U

ACUMULADO ANTERIOR
TOTAL
S/.

CANT

PRESENTE PERIODO

MONTO
S/.

CANT

S/. 1,600.00
S/. 1,450.00
S/. 1,600.00
S/. 800.00
NO INCLUYE
NO INCLUYE
S/. 350.00

S/. 1,600.00
S/. 1,450.00
S/. 2,400.00
S/. 1,200.00

0.50
0.50
0.50
0.50

50.0%
50.0%
33.3%
33.3%

800.00
725.00
800.00
400.00

0.25
0.25
0.25
0.25

25.0%
25.0%
16.7%
16.7%

S/. 1,050.00

0.00

0.0%

0.00

1.00

33.3%

S/. 49.50
NO INCLUYE
S/. 2,600.00

S/. 2,227.50

41.00

91.1%

2,029.50

4.00

8.9%

1.00 100.0%

2,600.00

0.00

0.0%

S/. 18.00
S/. 18.00
S/. 15.00

S/. 663.66
S/. 1,295.32
S/. 214.50

34.20
20.00
0.00

92.8%
27.8%
0.0%

615.60
360.00
0.00

2.67
32.00
12.80

7.2%
44.5%
89.5%

S/. 22.00
S/. 58.00
S/. 42.87
S/. 42.76
S/. 46.61
S/. 39.00
S/. 75.00
S/. 15.00

S/. 7,040.00
S/. 13,978.00
S/. 943.14
S/. 641.40
S/. 1,118.64
S/. 2,379.00
S/. 487.50
S/. 216.00

278.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

86.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

6,116.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

42.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

S/. 42.00

S/. 6,426.00

0.00

0.0%

0.00

0.00

0.0%

S/. 2,600.00

S/. 237.50

0.00

0.0%

0.00

0.00

0.0%

S/. 44.83

S/. 802.86

S/. 61.76

S/. 1,157.63

S/. 42.87
S/. 39.00

S/. 2,953.07
S/. 4,115.95

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

S/. 115.75

S/. 578.75

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

S/. 25.00

S/. 39.00

S/. 195.00

S/. 705.00

S/. 4,230.00

0.00
0.00
0.00

S/. 58.30
S/. 62.70
S/. 65.45
S/. 67.50
S/. 65.00
S/. 600.00
S/. 16.00

S/. 1,714.94
S/. 4,113.50
S/. 4,607.13
S/. 2,243.36
S/. 7,262.89
S/. 600.00
S/. 3,178.40

0.00
0.00
0.00
0.00
7.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
6.3%
0.0%
0.0%

0.00
0.00
0.00
0.00
455.00
0.00
0.00

20.00
48.00
46.80
25.80
85.00
0.50
0.00

68.0%
73.2%
66.5%
77.6%
76.1%
50.0%
0.0%

S/. 58.65
S/. 72.00
S/. 533.00
S/. 475.00
NO INCLUYE

S/. 175.95
S/. 5,694.95
S/. 6,396.00
S/. 4,398.50

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

S/. 11.00
S/. 11.00
S/. 11.00

S/. 9,621.53
S/. 285.29
S/. 2,749.88

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

S/. 1,864.40

S/. 1,864.40

0.00

0.0%

0.00

0.00

0.0%

S/. 2,405.10

S/. 2,405.10

0.00

0.0%

0.00

0.00

0.0%

S/. 5,336.90

S/. 5,336.90

0.00

0.0%

0.00

0.00

0.0%

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

0.00

0.0%

S/. 2,321.20

S/. 2,321.20

0.00

0.0%

0.00

0.00

0.0%

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

0.00

0.0%

NO INCLUYE

S/. 5,052.55

S/. 5,052.55

0.00

0.0%

0.00

0.00

0.0%

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

0.00

0.0%

S/. 2,176.70

S/. 2,176.70

0.00

0.0%

0.00

0.00

0.0%

S/. 2,330.50

S/. 2,330.50

0.00

0.0%

0.00

0.00

0.0%

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

0.00

0.0%

S/. 1,384.30

S/. 1,384.30

0.00

0.0%

0.00

0.00

0.0%

S/. 1,044.10

S/. 1,044.10

0.00

0.0%

0.00

0.00

0.0%

S/. 1,044.10

S/. 2,088.20

0.00

0.0%

0.00

0.00

0.0%

S/. 543.00
S/. 680.50
S/. 521.60
S/. 80.00
S/. 100.70

S/. 1,086.00
S/. 680.50
S/. 1,564.80
S/. 400.00
S/. 100.70

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

S/. 1,134.40

S/. 3,403.20

0.00

0.0%

0.00

0.00

0.0%

S/. 1,134.40

S/. 1,134.40

0.00

0.0%

0.00

0.00

0.0%

S/. 1,224.00
S/. 1,074.70

S/. 1,224.00
S/. 1,074.70

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

S/. 889.60

S/. 889.60

0.00

0.0%

0.00

0.00

0.0%

S/. 1,671.80

S/. 1,671.80

0.00

0.0%

0.00

0.00

0.0%

S/. 1,253.83

S/. 1,253.83

0.00

0.0%

0.00

0.00

0.0%

S/. 3,525.65

S/. 3,525.65

0.00

0.0%

0.00

0.00

0.0%

S/. 385.10

S/. 385.10

0.00

0.0%

0.00

0.00

0.0%

S/. 1,149.35

S/. 1,149.35

0.00

0.0%

0.00

0.00

0.0%

S/. 6,327.64

0.00

0.0%

0.00

0.00

0.0%

S/. 907.55

0.00

0.0%

0.00

0.00

0.0%

NO INCLUYE
S/. 1,438.10
NO INCLUYE
S/. 907.55

S/. 182.60

S/. 4,930.20

0.00

0.0%

0.00

0.00

0.0%

S/. 275.00

S/. 14,300.00

0.00

0.0%

0.00

0.00

0.0%

S/. 293.70

S/. 587.40

0.00

0.0%

0.00

0.00

0.0%

S/. 242.18

S/. 3,632.70

0.00

0.0%

0.00

0.00

0.0%

S/. 107.80

S/. 539.00

0.00

0.0%

0.00

0.00

0.0%

S/. 84.70

S/. 423.50

0.00

0.0%

0.00

0.00

0.0%

S/. 645.00

S/. 2,580.00

0.00

0.0%

0.00

0.00

0.0%

S/. 395.00
S/. 87.00
S/. 126.00
S/. 95.00
S/. 98.00
S/. 82.80
S/. 106.00

S/. 395.00
S/. 348.00
S/. 126.00
S/. 380.00
S/. 196.00
S/. 165.60
S/. 530.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

S/. 14.00
S/. 71.00
S/. 25.00

S/. 56.00
S/. 923.00
S/. 175.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

S/. 295.00

S/. 1,180.00

0.00

0.0%

0.00

0.00

0.0%

S/. 100.00

S/. 200.00

0.00

0.0%

0.00

0.00

0.0%

S/. 118.00

S/. 590.00

0.00

0.0%

0.00

0.00

0.0%

S/. 76.00

S/. 76.00

0.00

0.0%

0.00

0.00

0.0%

NO INCLUYE

S/. 97.64
S/. 124.10
S/. 18.00
S/. 95.08
S/. 105.57
S/. 109.42
S/. 121.72
S/. 25.17
S/. 33.33
S/. 41.49
S/. 26.09

S/. 15,915.32
S/. 2,357.90
S/. 3,276.00
S/. 1,140.96
S/. 844.56
S/. 109.42
S/. 730.32
S/. 302.04
S/. 266.64
S/. 41.49
S/. 156.54

95.00
0.00
0.00
2.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00

58.3%
0.0%
0.0%
16.7%
37.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

9,275.80
0.00
0.00
190.16
316.71
0.00
0.00
0.00
0.00
0.00
0.00

38.00
0.00
0.00
4.00
4.00
0.00
3.00
0.00
0.00
0.00
0.00

23.3%
0.0%
0.0%
33.3%
50.0%
0.0%
50.0%
0.0%
0.0%
0.0%
0.0%

S/. 101.14
S/. 103.77
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 203.08
S/. 203.08
S/. 203.08
S/. 31.49

S/. 6,776.38
S/. 5,292.27
S/. 151.30
S/. 302.60
S/. 151.30
S/. 151.30
S/. 151.30
S/. 1,421.56
S/. 609.24
S/. 203.08
S/. 1,952.38

65.00
43.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00

97.0%
84.3%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%

6,574.10
4,462.11
0.00
0.00
0.00
0.00
37.83
0.00
0.00
0.00
0.00

2.00
8.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
0.00
0.00

3.0%
15.7%
0.0%
0.0%
0.0%
0.0%
50.0%
0.0%
0.0%
0.0%
0.0%

S/. 31.49

S/. 157.45

0.00

0.0%

0.00

0.00

0.0%

S/. 31.49

S/. 1,794.93

0.00

0.0%

0.00

0.00

0.0%

S/. 102.67

S/. 1,026.70

0.00

0.0%

0.00

0.00

0.0%

S/. 29.23
S/. 23.56

S/. 2,361.78
S/. 1,178.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

0.00

0.0%

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

0.00

0.0%

S/. 20.50

S/. 262.40

0.00

0.0%

0.00

0.00

0.0%

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

0.00

0.0%

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

0.00

0.0%

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

0.10
0.10
0.10

10.0%
10.0%
10.0%

497.34
313.33
379.02

0.00
0.00
0.00

0.0%
0.0%
0.0%

S/. 40.68
S/. 18.62
S/. 18.62

S/. 1,871.06
S/. 186.20
S/. 428.26

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

S/. 5.64

S/. 22.54

0.00

0.0%

0.00

0.00

0.0%

S/. 4.99

S/. 260.15

0.00

0.0%

0.00

0.00

0.0%

S/. 4.99

S/. 140.72

0.00

0.0%

0.00

0.00

0.0%

S/. 100.00

S/. 400.00

0.00

0.0%

0.00

0.00

0.0%

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 218.68
S/. 175.02
S/. 647.02

8.00 80.0%
9.00 81.8%
6.00 100.0%
6.00 35.3%

102.08
178.92
175.02
228.36

2.00
2.00
0.00
11.00

20.0%
18.2%
0.0%
64.7%

S/. 10.05

S/. 1,005.00

60.00

60.0%

603.00

40.00

40.0%

S/. 23.59
S/. 23.59

S/. 695.91
S/. 953.04

18.80
33.00

63.7%
81.7%

443.49
778.47

5.80
7.40

19.7%
18.3%

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 377.72
S/. 437.55
S/. 380.60

8.00
15.00
11.00
4.00

80.0%
78.9%
73.3%
40.0%

102.08
298.20
320.87
152.24

2.00
4.00
4.00
6.00

20.0%
21.1%
26.7%
60.0%

S/. 72.82
S/. 99.35
S/. 100.65
S/. 85.18

S/. 2,814.68
S/. 298.05
S/. 100.65
S/. 85.18

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

S/. 22.57

S/. 1,084.49

0.00

0.0%

0.00

0.00

0.0%

S/. 25.50

S/. 1,138.58

0.00

0.0%

0.00

0.00

0.0%

S/. 75.90
S/. 75.90
S/. 75.90

S/. 4,326.30
S/. 2,808.30
S/. 75.90

49.00
31.00
0.00

86.0%
83.8%
0.0%

3,719.10
2,352.90
0.00

8.00
6.00
0.00

14.0%
16.2%
0.0%

S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63

S/. 465.78
S/. 155.26
S/. 77.63
S/. 155.26
S/. 77.63
S/. 77.63

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

S/. 3,350.16

NO INCLUYE

S/. 10,484.76

NO INCLUYE

S/. 225.00

NO INCLUYE

S/. 445.00

NO INCLUYE

S/. 575.48

NO INCLUYE

16.85
22.00
16.50

1,480.95
776.16
907.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

47.40
58.00
48.00

663.60
406.00
624.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

26.00
53.20
120.00
120.00
42.00

104.00
106.40
120.00
120.00
210.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

10.65
12.20
18.00
19.50
120.00

68.16
329.40
334.80
75.86
120.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

42.00
98.20

378.00
589.20

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

68.50
145.60

479.50
145.60

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

140.00

280.00

0.00

0.0%

0.00

0.00

0.0%

S/. 57.54

S/. 1,035.76

S/. 72.03

S/. 72.03

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

S/. 86.91

S/. 173.83

S/. 115.08

S/. 230.17

S/. 183.48

S/. 1,100.90

S/. 28.21

S/. 282.05

S/. 47.56

S/. 47.56

S/. 3.66

S/. 14.65

S/. 3.66

S/. 14.65

S/. 5.11

S/. 15.32

S/. 5.07

S/. 5.07

S/. 10.99

S/. 10.99

S/. 8.05

S/. 8.05

S/. 10.99

S/. 10.99

S/. 3.10

S/. 161.04

S/. 18.07

S/. 72.28

S/. 2.13

S/. 66.07

S/. 3.74

S/. 41.15

S/. 5.55

S/. 11.10

S/. 8.45

S/. 16.89

S/. 11.79

S/. 35.36

S/. 24.79

S/. 49.57

S/. 17.55

S/. 17.55

S/. 24.66

S/. 24.66

S/. 1.29

S/. 32.19

S/. 1.93

S/. 3.86

S/. 2.25

S/. 6.76

S/. 2.85

S/. 8.56

S/. 3.74

S/. 41.15

S/. 28.49

S/. 85.48

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

S/. 33.08

S/. 66.16

S/. 26.27

S/. 131.37

S/. 29.17

S/. 495.90

S/. 32.07

S/. 448.95

S/. 6.04

S/. 84.54

0.00
0.00
0.00

S/. 381.30

S/. 381.30

0.00

0.0%

0.00

0.00

0.0%

S/. 76.41

S/. 76.41

0.00

0.0%

0.00

0.00

0.0%

S/. 36.22

S/. 1,231.46

S/. 32.19

S/. 257.52

S/. 26.15

S/. 209.21

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

S/. 24.14

S/. 120.71

S/. 18.10

S/. 1,882.83

S/. 24.14

S/. 748.42

0.00
0.00
0.00
0.00
0.00
0.00

S/. 518.26

S/. 518.26

0.00

0.0%

0.00

0.00

0.0%

S/. 444.22

S/. 444.22

0.00

0.0%

0.00

0.00

0.0%

S/. 370.19

S/. 370.19

0.00

0.0%

0.00

0.00

0.0%

S/. 1,422.40

S/. 1,422.40

S/. 362.14

S/. 362.14

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.0%
10.00 58.8%
3.00 75.0%
2.00 100.0%
0.00
0.0%
0.00
0.0%

0.00
863.17
258.95
172.63
0.00
0.00

1.00
7.00
1.00
0.00
0.00
0.00

100.0%
41.2%
25.0%
0.0%
0.0%
0.0%

0.0%

0.00

0.00

0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

S/. 86.32

S/. 86.32

S/. 86.32

S/. 1,467.39

S/. 86.32

S/. 345.27

S/. 86.32

S/. 172.63

S/. 86.32

S/. 86.32

S/. 86.32

S/. 86.32

S/. 1,105.86

S/. 1,105.86

0.00

S/. 102.08

S/. 204.16

S/. 65.92

S/. 1,120.69

S/. 51.04

S/. 51.04

S/. 89.32

S/. 178.64

S/. 195.66

S/. 782.63

S/. 638.00

S/. 638.00

S/. 533.26

S/. 533.26

S/. 170.14

S/. 170.14

S/. 34.02

S/. 680.46

S/. 38.28

S/. 153.12

S/. 893.20

S/. 893.20

S/. 212.66

S/. 212.66

S/. 255.20

S/. 255.20

S/. 323,217.57

S/. 47,696.98

8.00%

S/. 25,857.41

3,815.76

5.00%

S/. 16,160.88

2,384.85

S/. 365,235.85
0.00%

14.8%

S/. 0.00

53,897.59
53,897.59

S/. 430,978.31

S/. 63,599.15

S/. 73,047.17

(10,779.52)
53,897.59

(10,779.52)

(C) SUBTOTAL (A+B)

43,118.07

(D) IGV [18% of (C)]

7,761.25

50,879.32

(A) TOTAL

DE CONTRATO

FECHA

8.6%

S/. 0.00

S/. 365,235.85

FECHA

8.64%

(B) MENOS: ADELANTOS

(E) TOTAL (C+D)

FECHA

(F) OTRAS DEDUCCIONES (*)

0.00

(G) RETENCIN (0%)

0.00

50,879.32

(H) MONTO A PAGAR (E+F+G)

VALORIZACIN N 3
PRESUPUESTO ORIGINAL
ORDENES DE CAMBIO
PRESUPUESTO ACTUAL

ESENTE PERIODO

S/.

430,978.31

S/.
S/.

ACUMULADO ACTUAL

MONTO
S/.

CANT

430,978.31

SALDO ACTUAL

MONTO
S/.

CANT

MONTO
S/.

400.00
362.50
400.00
200.00

0.75
0.75
0.75
0.75

75.0%
75.0%
50.0%
50.0%

1,200.00
1,087.50
1,200.00
600.00

0.25
0.25
0.75
0.75

25.0%
25.0%
50.0%
50.0%

400.00
362.50
1,200.00
600.00

350.00

1.00

33.3%

350.00

2.00

66.7%

700.00

198.00

45.00

100.0%

2,227.50

0.00

0.0%

0.00

0.00

1.00

100.0%

2,600.00

0.00

0.0%

0.00

48.06
576.00
192.00

36.87
52.00
12.80

100.0%
72.3%
89.5%

663.66
936.00
192.00

0.00
19.96
1.50

0.0%
27.7%
10.5%

0.00
359.32
22.50

924.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

7,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
241.00
22.00
15.00
24.00
61.00
6.50
14.40

0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
13,978.00
943.14
641.40
1,118.64
2,379.00
487.50
216.00

0.00

0.00

0.0%

0.00

153.00

100.0%

6,426.00

0.00

0.00

0.0%

0.00

9.50

100.0%

237.50

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

17.91
18.74
68.88
105.54

100.0%
100.0%
100.0%
100.0%

802.86
1,157.63
2,953.07
4,115.95

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

5.00
5.00
6.00

100.0%
100.0%
100.0%

578.75
195.00
4,230.00

1,166.00
3,009.60
3,063.06
1,741.50
5,525.00
300.00
0.00

20.00
48.00
46.80
25.80
92.00
0.50
0.00

68.0%
73.2%
66.5%
77.6%
82.3%
50.0%
0.0%

1,166.00
3,009.60
3,063.06
1,741.50
5,980.00
300.00
0.00

9.42
17.61
23.59
7.43
19.74
0.50
198.65

32.0%
26.8%
33.5%
22.4%
17.7%
50.0%
100.0%

548.94
1,103.90
1,544.07
501.86
1,282.89
300.00
3,178.40

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

3.00
79.10
12.00
9.26

100.0%
100.0%
100.0%
100.0%

175.95
5,694.95
6,396.00
4,398.50

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

874.68
25.94
249.99

100.0%
100.0%
100.0%

9,621.53
285.29
2,749.88

0.00

0.00

0.0%

0.00

1.00

100.0%

1,864.40

0.00

0.00

0.0%

0.00

1.00

100.0%

2,405.10

0.00

0.00

0.0%

0.00

1.00

100.0%

5,336.90

0.00

0.00

0.0%

0.00

1.00

100.0%

834.30

0.00

0.00

0.0%

0.00

1.00

100.0%

2,321.20

0.00

0.00

0.0%

0.00

1.00

100.0%

834.30

0.00

0.00

0.0%

0.00

1.00

100.0%

5,052.55

0.00

0.00

0.0%

0.00

1.00

100.0%

834.30

0.00

0.00

0.0%

0.00

1.00

100.0%

2,176.70

0.00

0.00

0.0%

0.00

1.00

100.0%

2,330.50

0.00

0.00

0.0%

0.00

1.00

100.0%

834.30

0.00

0.00

0.0%

0.00

1.00

100.0%

1,384.30

0.00

0.00

0.0%

0.00

1.00

100.0%

1,044.10

0.00

0.00

0.0%

0.00

2.00

100.0%

2,088.20

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

2.00
1.00
3.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

1,086.00
680.50
1,564.80
400.00
100.70

0.00

0.00

0.0%

0.00

3.00

100.0%

3,403.20

0.00

0.00

0.0%

0.00

1.00

100.0%

1,134.40

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

1,224.00
1,074.70

0.00

0.00

0.0%

0.00

1.00

100.0%

889.60

0.00

0.00

0.0%

0.00

1.00

100.0%

1,671.80

0.00

0.00

0.0%

0.00

1.00

100.0%

1,253.83

0.00

0.00

0.0%

0.00

1.00

100.0%

3,525.65

0.00

0.00

0.0%

0.00

1.00

100.0%

385.10

0.00

0.00

0.0%

0.00

1.00

100.0%

1,149.35

0.00

0.00

0.0%

0.00

4.40

100.0%

6,327.64

0.00

0.00

0.0%

0.00

1.00

100.0%

907.55

0.00

0.00

0.0%

0.00

27.00

100.0%

4,930.20

0.00

0.00

0.0%

0.00

52.00

100.0%

14,300.00

0.00

0.00

0.0%

0.00

2.00

100.0%

587.40

0.00

0.00

0.0%

0.00

15.00

100.0%

3,632.70

0.00

0.00

0.0%

0.00

5.00

100.0%

539.00

0.00

0.00

0.0%

0.00

5.00

100.0%

423.50

0.00

0.00

0.0%

0.00

4.00

100.0%

2,580.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
4.00
1.00
4.00
2.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

395.00
348.00
126.00
380.00
196.00
165.60
530.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00
13.00
7.00

100.0%
100.0%
100.0%

56.00
923.00
175.00

0.00

0.00

0.0%

0.00

4.00

100.0%

1,180.00

0.00

0.00

0.0%

0.00

2.00

100.0%

200.00

0.00

0.00

0.0%

0.00

5.00

100.0%

590.00

0.00

0.00

0.0%

0.00

1.00

100.0%

76.00

3,710.32
0.00
0.00
380.32
422.28
0.00
365.16
0.00
0.00
0.00
0.00

133.00
0.00
0.00
6.00
7.00
0.00
3.00
0.00
0.00
0.00
0.00

81.6%
0.0%
0.0%
50.0%
87.5%
0.0%
50.0%
0.0%
0.0%
0.0%
0.0%

12,986.12
0.00
0.00
570.48
738.99
0.00
365.16
0.00
0.00
0.00
0.00

30.00
19.00
182.00
6.00
1.00
1.00
3.00
12.00
8.00
1.00
6.00

18.4%
100.0%
100.0%
50.0%
12.5%
100.0%
50.0%
100.0%
100.0%
100.0%
100.0%

2,929.20
2,357.90
3,276.00
570.48
105.57
109.42
365.16
302.04
266.64
41.49
156.54

202.28
830.16
0.00
0.00
0.00
0.00
75.65
0.00
0.00
0.00
0.00

67.00
51.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
0.00
0.00

100.0%
100.0%
0.0%
0.0%
0.0%
0.0%
75.0%
0.0%
0.0%
0.0%
0.0%

6,776.38
5,292.27
0.00
0.00
0.00
0.00
113.48
0.00
0.00
0.00
0.00

0.00
0.00
1.00
2.00
1.00
1.00
0.25
7.00
3.00
1.00
62.00

0.0%
0.0%
100.0%
100.0%
100.0%
100.0%
25.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
151.30
302.60
151.30
151.30
37.83
1,421.56
609.24
203.08
1,952.38

0.00

0.00

0.0%

0.00

5.00

100.0%

157.45

0.00

0.00

0.0%

0.00

57.00

100.0%

1,794.93

0.00

0.00

0.0%

0.00

10.00

100.0%

1,026.70

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

80.80
50.00

100.0%
100.0%

2,361.78
1,178.00

0.00

0.00

0.0%

0.00

40.40

100.0%

2,290.68

0.00

0.00

0.0%

0.00

40.40

100.0%

2,290.68

0.00

0.00

0.0%

0.00

12.80

100.0%

262.40

0.00

0.00

0.0%

0.00

31.00

100.0%

635.50

0.00

0.00

0.0%

0.00

31.00

100.0%

635.50

0.00
0.00
0.00

0.10
0.10
0.10

10.0%
10.0%
10.0%

497.34
313.33
379.02

0.90
0.90
0.90

90.0%
90.0%
90.0%

4,476.02
2,819.95
3,411.22

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

46.00
10.00
23.00

100.0%
100.0%
100.0%

1,871.06
186.20
428.26

0.00

0.00

0.0%

0.00

4.00

100.0%

22.54

0.00

0.00

0.0%

0.00

52.10

100.0%

260.15

0.00

0.00

0.0%

0.00

28.20

100.0%

140.72

0.00

0.00

0.0%

0.00

4.00

100.0%

400.00

25.52
39.76
0.00
418.66

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

127.60
218.68
175.02
647.02

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

402.00

100.00

100.0%

1,005.00

0.00

0.0%

0.00

136.82
174.57

24.60
40.40

83.4%
100.0%

580.31
953.04

4.90
0.00

16.6%
0.0%

115.59
0.00

25.52
79.52
116.68
228.36

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

127.60
377.72
437.55
380.60

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

38.65
3.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

2,814.68
298.05
100.65
85.18

0.00

0.00

0.0%

0.00

48.05

100.0%

1,084.49

0.00

0.00

0.0%

0.00

44.65

100.0%

1,138.58

607.20
455.40
0.00

57.00
37.00
0.00

100.0%
100.0%
0.0%

4,326.30
2,808.30
0.00

0.00
0.00
1.00

0.0%
0.0%
100.0%

0.00
0.00
75.90

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

6.00
2.00
1.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

465.78
155.26
77.63
155.26
77.63
77.63

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

87.89
35.28
55.00

100.0%
100.0%
100.0%

1,480.95
776.16
907.50

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

14.00
7.00
13.00

100.0%
100.0%
100.0%

663.60
406.00
624.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

4.00
2.00
1.00
1.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%

104.00
106.40
120.00
120.00
210.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

6.40
27.00
18.60
3.89
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

68.16
329.40
334.80
75.86
120.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

9.00
6.00

100.0%
100.0%

378.00
589.20

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

7.00
1.00

100.0%
100.0%

479.50
145.60

0.00

0.00

0.0%

0.00

2.00

100.0%

280.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

18.00
1.00
2.00
2.00
6.00

100.0%
100.0%
100.0%
100.0%
100.0%

1,035.76
72.03
173.83
230.17
1,100.90

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

10.00
1.00

100.0%
100.0%

282.05
47.56

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.00
4.00
3.00
1.00
1.00
1.00
1.00
52.00
4.00
31.00
11.00
2.00
2.00
3.00
2.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

14.65
14.65
15.32
5.07
10.99
8.05
10.99
161.04
72.28
66.07
41.15
11.10
16.89
35.36
49.57

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

17.55
24.66

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25.00
2.00
3.00
3.00
11.00
3.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

32.19
3.86
6.76
8.56
41.15
85.48
66.16
131.37

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

17.00
14.00
14.00

100.0%
100.0%
100.0%

495.90
448.95
84.54

0.00

0.00

0.0%

0.00

1.00

100.0%

381.30

0.00

0.00

0.0%

0.00

1.00

100.0%

76.41

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

34.00
8.00
8.00
5.00
104.00
31.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

1,231.46
257.52
209.21
120.71
1,882.83
748.42

0.00

0.00

0.0%

0.00

1.00

100.0%

518.26

0.00

0.00

0.0%

0.00

1.00

100.0%

444.22

0.00

0.00

0.0%

0.00

1.00

100.0%

370.19

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

1,422.40
362.14

86.32
604.22
86.32
0.00
0.00
0.00

1.00
17.00
4.00
2.00
0.00
0.00

100.0%
100.0%
100.0%
100.0%
0.0%
0.0%

86.32
1,467.39
345.27
172.63
0.00
0.00

0.00
0.00
0.00
0.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
100.0%
100.0%

0.00
0.00
0.00
0.00
86.32
86.32

0.00

0.00

0.0%

0.00

1.00

100.0%

1,105.86

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.00
17.00
1.00
2.00
4.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

204.16
1,120.69
51.04
178.64
782.63
638.00
533.26

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00
20.00
4.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

170.14
680.46
153.12
893.20
212.66
255.20

S/. 27,928.75

23.40%

S/. 75,625.73

76.60%

S/. 247,591.84

S/. 2,234.30

S/. 6,050.06

S/. 19,807.35

S/. 1,396.44

S/. 3,781.29

S/. 12,379.59

S/. 31,559.48

S/. 85,457.07

S/. 279,778.78

S/. 0.00

S/. 0.00

S/. 0.00

S/. 31,559.48

S/. 85,457.07

S/. 279,778.78

S/. 37,240.19

S/. 100,839.35

S/. 330,138.96

(6,311.90)

(17,091.41)

(55,955.76)

S/. 31,559.48

S/. 85,457.07

S/. 279,778.78

-S/. 6,311.90

-S/. 17,091.41

-S/. 55,955.76

S/. 25,247.59

S/. 68,365.66

S/. 223,823.02

S/. 4,544.57

S/. 12,305.82

S/. 40,288.14

S/. 29,792.15

S/. 80,671.48

S/. 264,111.16

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 29,792.15

S/. 80,671.47

S/. 264,111.16

ProyectoOFICINAS - PARDO Y ALIAGA


Fecha : 4-Dec-14
Periodo 27/11/2014 al 03/12/2014

N de Contrato.:
Contratista :

CONT
DESCRIPCIN

TEM

U.M

PRELIMINARES
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

OBRAS PRELIMINARES

Trasnporte de materiales equipos y herramientas


Instalaciones Provicionales
Guardiania
Limpieza de Obra -Hasta el final de los trabajos
Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m
Serv. Higienicos Provisionales
Eliminacion de materiales excedetes en Bolsas

GLB
GLB
MES
MES
M2
MES
VIAJE

ARQUITECTURA
1.00
5.01
5.03
5.04

Albailera

2.00
6.01
6.02
6.03

Revoques y enlucidos

3.00
7.01
7.02
7.03
7.04
7.05
7.06
7.08
7.08

Pisos

4.00

Contra zcalos

Muros de albailera zona de baos - H=2.60


Tableros de concreto en baos
Columnas Y vigas de amarre

Tarrajeo de muros interiores nuevos H=2.60


Tarrajeo de baos nuevos H=2.60
Derrames de e=15 cm

Contrapiso e= 5cm Frotachado


Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico aca
Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado
Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White
Instalacion de porcelanato 60x60 incluye pegamento y fragua
Piso de jebe negro antiestatico.
Perfil L en encuantro de pisos

m2
ml
glb

m2
m3
ml

m2
m2
m2
m2
m2
m2
m2
ml

4.01
4.02

Zocalo de aluminio
Zocalo de jebe color negro

5.00
5.01

Zcalos

5.02
5.03
5.04
6.00
6.01
6.02
6.03

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color
Porcelanato tipo ladrilo Alcagres coleccin URBAN color TTC,URB,0.16 format
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico aca
Instalacin de porcelanato 60x60 en muros

Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico


Instalacion de porcelanato en tableros
Tablero de Cuarzo cuarzo rojo estellar de 20mm
Drywall

8.00
8.01
8.02
8.03
8.04
8.05

Falso cielo y dinteles

Tabique drywall ST Una Cara (zona proyectos Columna) parantes


Tabique drywall dos caras ST/ST de 1/2"
Tabique drywall RH (Bao ) Plancha e=1/2
Tabique drywall Resistente al fuego RF. /RF e=12cm
Dintel Drywall Plancha drywall ST e=12 cm.
Refuerzos de madera en banos de Mamparas,Puertas
Lana de fibra de vidrio

Pintura

10.00

Vidrio Templado

10.01

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

10.03

m2
m2
m2

m2
m2
ML

m2
m2
m2
m2
m2
glb
m2

Falso cielorraso drywall en baos


m2
Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2
Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a
m2
Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo
m2
Techos colgantes con reborde suspendido con cable acerado
(sala
und
und
Techos colgantes con reborde suspendido con cable acerado
(proy

9.00
9.01
9.02
9.03

10.02

m2

Tableros de porcelanato

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07

8.06

ml
ml

Empastado y Pintado de muros interior


Pintura en cielo raso
Pintura de techo existente

M-01 - Mampara fija de cristal templado de 10mm. 2paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de
reuniones)
M-02 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural
tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

m2
m2
m2

Und

Und

Und

10.04

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de aluminio natural. (Directorio)

Und

10.05

M-03 - Mampara fija de cristal templado de 10mm. 2 paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras
( Directorio)

Und

10.06

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (kitchenette)

Und

10.07

M-04 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

Und

10.08

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

10.09

M-05 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.10

M-06 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.11

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

10.12

M-07 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.13

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Cuarto IT )

Und

10.10
10.14
10.16
10.17
10.18
10.19
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Oficina de gerente - director)
V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio
Pizarra L=2.20m, 6 sujetadores de acero lamina arenada
Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm
Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor)

und
und
Und
und
Und
Und

CARPINTERIA DE MADERA

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm


pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm
pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Closet -1 Melamina Gris 1.28x2.40
Closet -2 Melamina Gris 1.06x2.40
Closet -3 melamina cedro + Gris incluye tirador de acero y zcalo de aluminio
0.93x2.40
Closet - 5 melamina cedro gris tirador de acero + zcalo de aluminio
1.75x2.40
Closet - 6 melamina cedro gris tirador de acero + zcalo de aluminio
1.30x2.40
Separador en baos con melamina color beige y tubo de aluminio 1 1/2"x1
1/2"
Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60
marca Voga (No incluye tablero) 1.48x0.55x0.60
Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable
10x60 marca Voga 1.48x0.60x0.30
Directorio, paredes con MDF tapizado (no incluye tela)
Mueble recepcin con MDF enchapado con listones de madera acabado en
laca satinada 2.81x1.10
Muro enchapado con listones de madera color por definir en pared de
Recepcin
Recepcin closet con melamina color blanco + tirador de acero inoxidable
zcalos de aluminio 0.95x2.40

Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
m2
ml
m2
Und

12.00 LUMINARIAS
12.01 SPOT FACETADO 2x26w
LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO,
ESPEJO FACETADO Y DOS LMPARAS AHORRADORAS COMPACTAS
DE 26w TC-D, BALASTRO ELECTRNICO.

und

SPOT COLGANTE CON VARRILLA 2x26w


12.02 LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w, BALASTRO
ELECTRNICO.

und

Sistema ROOF 2x28w 2.22 Mts


12.03 LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON
DIFUSOR con difusor acrilico opalino Kit

und

12.04 EMPOTRADO ROOF 2X28W L=1.22 mts


LUMINARIA DE RADIACIN DIRECTA PARA FIJAR A DUCTO, ALETAS
LATERALES, CON DOS LMPARAS DE 28w, BALASTRO ELECTRNICO.
ALPHA SPOT 2x26w
12.05 LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w TC-D,
BALASTRO ELECTRNICO.
LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED
12.06
DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12

Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco
Inodoro marca Trebol One piece Evolotion color blanco
Lavatorio Marca Trebol modelo Sonnet color blanco
Lavatorio Marca Trebol modelo DIVANI color Bonet
ASIENTO plstico pesado para Taza FLUX , Aro abierto blanco (Trbol)
Urinario marca trebol linea institucional, modelo Bambi clor blanco
Dispensador de jabon liquido de acero inoxidable COD.101 TX .
Dispensador de papel higinico acero inoxidable mod. BSB-194
Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado
satinado
GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES
Instalacion de aparatos sanitarios
Instalacion de accesorios

ELECTRICAS
I

und

und

EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAOS

14.00 GRIFERIAS
14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado
Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea
14.02
Neoplus
14.03 Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado
cromado
14.04 Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios
lever acabado cromado.

1.00

und

ALUBRADO
SALIDAS DE ALUMBRADO

PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
und
und

PZA
PZA
PZA
PZA

1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11

Salida de alumbrado.
Salida de luces de emergencia.
Instalacin de luminarias.
Salida de interruptor simple.
Salida de interruptor doble.
Salida de interruptor triple.
Salida de interruptor de conmutacion.
Suministro e instalacin de interruptor simple Magic Bticino.
Suministro e instalacin de interruptor doble Magic Bticino.
Suministro e instalacin de interruptor triple Magic Bticino.
Suministro e instalacion de interruptor conmutacion simple Magic Bticino.

2.00

SALIDAS DE TOMACORRIENTE Y FUERZA

2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11

Salida de tomacorriente comercial.


Salida de tomacorriente estabilizado.
Salida de tomacorriente para rack de comunicaciones.
Salida de tomacorriente para gabinete de servidores.
Salida de tomacorriente para central telefonica.
Salida de tomacorriente para central de alarma.
Salida de tomacorriente para control de acceso.
Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08.
Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03.
Salida de fuerza para equipo Split Data Center.
Suministro e instalacin de placa de tomacorriente comercial.
Suministro e instalacin de placa de tomacorriente de equipos de cocina, marca
Leviton con placa a prueba de agua.

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.

2.13

Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton.

Unid.

2.14

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de


Aire Acondicionado.

Unid.

3.00

MONTANTES

3.01
3.02

Tubera EMT - 50mm.


Tubera EMT - 35mm.

2.12

3.03
3.04
3.05

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TD.


Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TC.
Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TC hasta el
Tab. TSI.

3.07

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TSI hasta


Estabilizador de 10kVA (ida y vuelta).
Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TE hasta UPS de
10kVA (ida y vuelta).

8.00

TABLEROS ELECTRICOS

8.01
8.02
8.03

Tablero de Distribucion, Tab. TD.


Tablero de Computo, Tab. TC.
Tablero de Sistema Ininterrumpido, Tab. TSI.

9.00

CANALETA

9.01
9.02
9.03

Canaleta de 100x50mm para puntos de fuerza.


Angulo interno de 100x50mm.
Tapa para canaleta de 100x50mm.

3.06

Pto.
Pto.
Unid.
Pto.
Pto.
Pto.
Pto.
Unid.
Unid.
Unid.
Unid.

Unid.

ml
ml
ml
ml
ml
ml
ml

und.
und.
und.

ml.
und.
und.

10.00

ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01

Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.

10.02

Aterramientos de equipos de cocina, cable NH-80 4mm + Tub. EMT 20mm.

10.04

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm


+ Tub. EMT 20mm.
Suministro e instalacion de caja bornera para aterramiento de equipos.

11.00

CAJAS DE PASE

11.01
11.02
11.03
11.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

10.03

1.00

OTROS

12.01

Picado para las instalaciones elctricas (aprox. Por metrar en campo).

II
1.00

COMUNICACIONES (SOLO ENTUBADO)


MONTANTE DE COMUNICACIONES

1.01
1.02

Tubera EMT - 40mm para Seguridad.


Tubera EMT - 40mm para acometida de data.

2.00

CAJAS DE PASE

2.01
2.02
2.03
2.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

3.00

BANDEJA DE COMUNICACIONES

3.01
3.02
3.03
3.04

3.05

Bandeja de 300x100mm perforada.


Bandeja de 54x400mm Cablofil.
Tee horizontal 300x300x300mm
Codo horizontal 90 300x100mm.
Aterramiento de bandeja con cable de 1x25mm desnudo + grampa de puesta a tierra
x cada 2.40m.
Accesorios de sujeccion.

4.00

DATA

4.01
4.02
4.03

Salida de punto de data.


Salida de punto de voz.
Salida de rack.

5.00

SEGURIDAD

5.01
5.02
5.03
5.04
5.05
5.06

Salida de sensor de movimiento.


Salida de contacto magnetico (puertas).
Salida de pulsador de alarma contra robo.
Salida de sirena.
Salida de teclado de alarma.
Salida de central de alarma.

3.04

III
1.00

EQUIPAMIENTO - ESTABILIZADO Y UPS


SUMINISTRO

ml.
ml.
ml.
Und.

und.
und.
und.
und.

ml.

ml
ml

und.
und.
und.
und.

ml.
ml.
und.
und.
ml.
ml.

Pto.
Pto.
Pto.

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.

1.01

Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1.

und

1.02
2.00
2.01

und

3.00

Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1.


INSTALACION
Instalacion de Estabilizador de Voltaje monofasico de 10kVA.
Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y
puesta en servicio del equipo).
ESTRUCTURA METALICA

3.01

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

Glb

2.02

und
und

SANITARIAS
1.00
1.01
1.02
1.03

REDES Y MONTANTES DE DESAGUE

2.00
2.01
2.02
2.03

SALIDAS DE DESAGUE Y VENTILACION

3.00
3.01
3.02
3.03
3.04
3.05

ADITAMIENTOS VARIOS

4.00
4.01
4.02
4.04
4.05
4.06

RED DE DISTRIBUCION DE AGUA FRIA

5.00
5.01
5.02

SALIDA DE AGUA FRIA

6.00
6.01
6.02

VALVULAS DE BRONCE A.FRIA

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2"


VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2"

PZA
PZA

6.03

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4"

PZA

RED DE VENTILACION DE 2"


RED DE DESAGUE PVC-SAP DE 4"
RED DE AIRE ACONDICIONADO DE 1"

SALIDA DE DESAGUE PVC 2"


SALIDA DE DESAGUE PVC 4"
SALIDA DE VENTILACIN DE 2"

REGISTRO DE BRONCE 2"


REGISTRO DE BRONCE CROMADO COLGADO 4"
CONEXIN A RED DE DESAGUE DE CENTRO COMERCIAL
PRUEBAS DE DESAGUE
TRAMPA P 2"

RED DE AGUA FRIA PVC C-10 DE 1/2"


RED DE AGUA FRIA PVC C-10 DE 3/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/2"
CONEXIN A RED DE AGUA DE CENTRO COMERCIAL

SALIDA DE AGUA FRIA PVC C-10 DE 1/2"


SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4"

ML
ML
ML

PTO
PTO
PTO

UND
UND
GLB
GLB
UND

ML
ML
ML
ML
UND

PTO
PTO

SISTEMA DE AGUA CONTRA INCENDIO PCI


1.00 TUBERA DE ACERO SCH40 ASTM A53
1.01 Tubera de acero SCH40 de 1"

und

1.02 Tubera de acero SCH40 de 1.1/4"

und

1.03 Tubera de acero SCH40 de 1.1/2"

und

1.04 Tubera de acero SCH40 de 2"

und

1.05 Tubera de acero SCH40 de 2.1/2"

und

2.00 ACCESORIOS RANURADOS


2.01 Salida mecnica 2 1/2" x1" roscada

und

2.02 Salida mecnica 2 1/2" roscada

und

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM


3.01 Bushing FeNe 1 1/4" x 1" x 150

und

3.02 Bushing FeNe 1 1/2" x 1" x 150

und

3.03 Bushing FeNe 2" x 1" x 150

und

3.04 Bushing FeNe 2" x 1 1/2" x 150

und

3.05 Bushing FeNe 2 1/2" x 11/4" x 150

und

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150

und

3.07 Bushing FeNe 2 1/2" x 2" x 150

und

3.08 Codo FeNe roscado 1" x 90 x 150

und

3.09 Codo FeNe roscado 2.1/2" x 90 x 150

und

3.10 Reduccin campana FeNe 1"x1/2"x150

und

3.11 Tee FeNe roscada 1"x150

und

3.12 Tee FeNe roscada 1.1/4"x150

und

3.13 Tee FeNe roscada 1.1/2"x150

und

3.14 Tee FeNe roscada 2"x150

und

3.15 Tee FeNe roscada 2.1/2" x 150

und

4.00
4.01
4.02
5.00

VLVULAS ROSCADAS Y SIAMESA


Vlvula de bola 1/2"

und

Vlvula de 3 vas x 1/4"

und

COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1"

und

5.02 Colgador tipo gota de 1 1/4"

und

5.03 Colgador tipo gota de 1 1/2"

und

5.04 Colgador tipo gota de 2"

und

5.05 Colgador tipo gota de 2 1/2"

und

5.06 Fig. 1000 - 2 1/2"

und

5.07 Fig. 907 - 1"

und

5.08 Fig. 910 - 1"

und

6.00 ROCIADORES
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT

und

6.02 Rociador cobertura estndar, Respuesta rapida blanco, k=5.6, 68 C. NPT

und

6.03 Embellecedor blanco.

und

7.00 DETECTORES DE FLUJO


7.01 Detector de flujo de 2 1/2"

und

8.00 OTROS ACCESORIOS


8.01 Manmetro seco 0-300 PSI, NPT 1/4"

und

9.00 INSTALACION DE RED DE CONTRA INCENDIOS


9.01 Preparacin e instalacin de tuberias SCH 40 2 1/2'' con ranura

ml

9.02 Preparacin e instalacin de tuberias SCH 40 2'' con rosca o ranura

ml

9.03 Preparacin e instalacin de tuberias SCH 40 11/2'' con rosca o ranura

ml

9.04 Preparacin e instalacin de tuberias SCH 40 11/4'' con rosca

ml

9.05 Preparacin e instalacin de tuberias SCH 40 1'' con rosca

ml

9.06 Instalacion de Rociadores standar hacia arriba y abajo

und

Instalacin de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios


9.07
generales

und

9.08

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros
menudos.

und

9.09

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos,
entre otros consumibles

und

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills)

glb

9.11 Pruebas y puesta en servicio del sistema

und

SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.

Pto.

1.02 Salida de detector de humo.

Pto.

1.03 Salida de luz estrobo.

Pto.

1.04 Salida de pulsador de alarma.

Pto.

1.05 Salida de CACI.

Pto.

1.06 Salida de sensor de flujo.

Pto.

2.00 SUMINISTRO
Panel de Deteccin y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase
2.01 B,circuitos de notificacin, leds de notificacin de fallas o alarmas. Puerta roja y caja de color
negro UL

und

2.02 Baterias de 12v, 7AH

und

2.03 Detector de Humo Convencional 2 hilos, UL

und

2.04 Detector de Temperatura Convencional 2 hilos, UL

und

2.05 Estacin Manual de Doble accion convencional, UL

und

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE

und

2.07 Cable FPL 2x18 AWG Listado UL SLC NAC


Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia
2.08
flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).
3.00 INSTALACION DEL SISTEMA

rll
glb

3.01 Instalacin de Panel de Alarmas contra incendios

und

3.02 Instalacin de Detector de Humo y Estaciones Manuales

und

3.03 Instalacin de Sirena con Luz

und

3.04 Instalacin de cable FPL 2x18 AWG Listado UL

glb

3.05 Programacin de Panel y dispositivos

glb

3.06 Pruebas Finales y Puesta en Servicio

glb

TOTAL COSTO DIRECTO


GASTOS GENERALES
UTILIDAD
TOTAL PRESUPUESTO
Descuento
TOTAL PRESUPUESTO SIN IGV
TOTAL PRESUPUESTO INC IGV
MONTO ENTREGADO POR ADELANTO SIN IGV
CONTRATISTA

CONSTRUCCION

FECHA:
CONTROL DE PROYECTOS

ADMINISTRADOR DE CONTRATO

FECHA:
GERENTE DE PROYECTOS

GERENCIA

FECHA:

VA

N de Contrato.:
Contratista :

G&D PROYECTOS E&L S.A.C.


CONTRATO

METRADO
S EN
OBRA

ACUMULADO ANTERIOR
TOTAL

CANT

P.U

S/.

MONTO
CANT

S/.

1.00
1.00
1.50
1.50
38.00
2.00
3.00

S/. 1,600.00
S/. 1,450.00
S/. 1,600.00
S/. 800.00
NO INCLUYE
NO INCLUYE
S/. 350.00

S/. 1,600.00
S/. 1,450.00
S/. 2,400.00
S/. 1,200.00

0.75
0.75
0.75
0.75

75.0%
75.0%
50.0%
50.0%

1,200.00
1,087.50
1,200.00
600.00

S/. 1,050.00

1.00

33.3%

350.00

45.00
4.75
1.00

S/. 49.50
NO INCLUYE
S/. 2,600.00

S/. 2,227.50

45.00 100.0%

2,227.50

S/. 2,600.00

1.00 100.0%

2,600.00

36.87
71.96
14.30

S/. 18.00
S/. 18.00
S/. 15.00

S/. 663.66
S/. 1,295.32
S/. 214.50

36.87 100.0%
52.00 72.3%
12.80 89.5%

663.66
936.00
192.00

320.00
241.00
22.00
15.00
24.00
61.00
6.50
14.40

S/. 22.00
S/. 58.00
S/. 42.87
S/. 42.76
S/. 46.61
S/. 39.00
S/. 75.00
S/. 15.00

S/. 7,040.00
S/. 13,978.00
S/. 943.14
S/. 641.40
S/. 1,118.64
S/. 2,379.00
S/. 487.50
S/. 216.00

320.00 100.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%

7,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

153.00
9.50

S/. 42.00
S/. 25.00

S/. 6,426.00
S/. 237.50

0.00
0.00

0.0%
0.0%

0.00
0.00

17.91

S/. 44.83

S/. 802.86

18.74

S/. 61.76

S/. 1,157.63

68.88
105.54

S/. 42.87
S/. 39.00

S/. 2,953.07
S/. 4,115.95

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

5.00

S/. 115.75

S/. 578.75

0.0%
0.0%
0.0%

0.00
0.00
0.00

5.00

S/. 39.00

S/. 195.00

6.00

S/. 705.00

S/. 4,230.00

0.00
0.00
0.00

29.42
65.61
70.39
33.23
111.74
1.00
198.65

S/. 58.30
S/. 62.70
S/. 65.45
S/. 67.50
S/. 65.00
S/. 600.00
S/. 16.00

S/. 1,714.94
S/. 4,113.50
S/. 4,607.13
S/. 2,243.36
S/. 7,262.89
S/. 600.00
S/. 3,178.40

20.00
48.00
46.80
25.80
92.00
0.50
0.00

68.0%
73.2%
66.5%
77.6%
82.3%
50.0%
0.0%

1,166.00
3,009.60
3,063.06
1,741.50
5,980.00
300.00
0.00

3.00
79.10
12.00
9.26
1.00

S/. 58.65
S/. 72.00
S/. 533.00
S/. 475.00
NO INCLUYE

S/. 175.95
S/. 5,694.95
S/. 6,396.00
S/. 4,398.50

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

6.00

NO INCLUYE

S/. 11.00
S/. 11.00
S/. 11.00

S/. 9,621.53
S/. 285.29
S/. 2,749.88

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

1.00

S/. 1,864.40

S/. 1,864.40

0.00

0.0%

0.00

1.00

S/. 2,405.10

S/. 2,405.10

0.00

0.0%

0.00

1.00

S/. 5,336.90

S/. 5,336.90

0.00

0.0%

0.00

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

1.00

S/. 2,321.20

S/. 2,321.20

0.00

0.0%

0.00

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

874.68
25.94
249.99

1.00

S/. 5,052.55

S/. 5,052.55

0.00

0.0%

0.00

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

1.00

S/. 2,176.70

S/. 2,176.70

0.00

0.0%

0.00

1.00

S/. 2,330.50

S/. 2,330.50

0.00

0.0%

0.00

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

1.00

S/. 1,384.30

S/. 1,384.30

0.00

0.0%

0.00

1.00

S/. 1,044.10

S/. 1,044.10

0.00

0.0%

0.00

2.00

S/. 1,044.10

S/. 2,088.20

0.00

0.0%

0.00

2.00
1.00
3.00
5.00
1.00

S/. 543.00
S/. 680.50
S/. 521.60
S/. 80.00
S/. 100.70

S/. 1,086.00
S/. 680.50
S/. 1,564.80
S/. 400.00
S/. 100.70

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

3.00

S/. 1,134.40

S/. 3,403.20

0.00

0.0%

0.00

1.00

S/. 1,134.40

S/. 1,134.40

0.00

0.0%

0.00

1.00
1.00

S/. 1,224.00
S/. 1,074.70

S/. 1,224.00
S/. 1,074.70

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00

S/. 889.60

S/. 889.60

0.00

0.0%

0.00

1.00

S/. 1,671.80

S/. 1,671.80

0.00

0.0%

0.00

1.00

S/. 1,253.83

S/. 1,253.83

0.00

0.0%

0.00

1.00

S/. 3,525.65

S/. 3,525.65

0.00

0.0%

0.00

1.00

S/. 385.10

S/. 385.10

0.00

0.0%

0.00

1.00

S/. 1,149.35

S/. 1,149.35

0.00

0.0%

0.00

S/. 6,327.64

0.00

0.0%

0.00

S/. 907.55

0.00

0.0%

0.00

24.00
4.40
9.62
1.00

NO INCLUYE
S/. 1,438.10
NO INCLUYE
S/. 907.55

27.00

S/. 182.60

S/. 4,930.20

0.00

0.0%

0.00

52.00

S/. 275.00

S/. 14,300.00

0.00

0.0%

0.00

2.00

S/. 293.70

S/. 587.40

0.00

0.0%

0.00

15.00

S/. 242.18

S/. 3,632.70

0.00

0.0%

0.00

5.00

S/. 107.80

S/. 539.00

0.00

0.0%

0.00

5.00

S/. 84.70

S/. 423.50

0.00

0.0%

0.00

4.00

S/. 645.00

S/. 2,580.00

0.00

0.0%

0.00

1.00
4.00
1.00
4.00
2.00
2.00
5.00

S/. 395.00
S/. 87.00
S/. 126.00
S/. 95.00
S/. 98.00
S/. 82.80
S/. 106.00

S/. 395.00
S/. 348.00
S/. 126.00
S/. 380.00
S/. 196.00
S/. 165.60
S/. 530.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00

NO INCLUYE

4.00
13.00
7.00

S/. 14.00
S/. 71.00
S/. 25.00

S/. 56.00
S/. 923.00
S/. 175.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00

S/. 295.00

S/. 1,180.00

0.00

0.0%

0.00

2.00

S/. 100.00

S/. 200.00

0.00

0.0%

0.00

5.00

S/. 118.00

S/. 590.00

0.00

0.0%

0.00

1.00

S/. 76.00

S/. 76.00

0.00

0.0%

0.00

133.00
0.00
0.00
6.00
7.00
0.00
3.00
0.00
0.00
0.00
0.00

81.6%
0.0%
0.0%
50.0%
87.5%
0.0%
50.0%
0.0%
0.0%
0.0%
0.0%

12,986.12
0.00
0.00
570.48
738.99
0.00
365.16
0.00
0.00
0.00
0.00

67.00 100.0%
51.00 100.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%
0.75 75.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%
0.00
0.0%

6,776.38
5,292.27
0.00
0.00
0.00
0.00
113.48
0.00
0.00
0.00
0.00

163.00
19.00
182.00
12.00
8.00
1.00
6.00
12.00
8.00
1.00
6.00

S/. 97.64
S/. 124.10
S/. 18.00
S/. 95.08
S/. 105.57
S/. 109.42
S/. 121.72
S/. 25.17
S/. 33.33
S/. 41.49
S/. 26.09

S/. 15,915.32
S/. 2,357.90
S/. 3,276.00
S/. 1,140.96
S/. 844.56
S/. 109.42
S/. 730.32
S/. 302.04
S/. 266.64
S/. 41.49
S/. 156.54

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
62.00

S/. 101.14
S/. 103.77
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 203.08
S/. 203.08
S/. 203.08
S/. 31.49

S/. 6,776.38
S/. 5,292.27
S/. 151.30
S/. 302.60
S/. 151.30
S/. 151.30
S/. 151.30
S/. 1,421.56
S/. 609.24
S/. 203.08
S/. 1,952.38

5.00

S/. 31.49

S/. 157.45

0.00

0.0%

0.00

57.00

S/. 31.49

S/. 1,794.93

0.00

0.0%

0.00

10.00

S/. 102.67

S/. 1,026.70

0.00

0.0%

0.00

80.80
50.00

S/. 29.23
S/. 23.56

S/. 2,361.78
S/. 1,178.00

0.00
0.00

0.0%
0.0%

0.00
0.00

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

12.80

S/. 20.50

S/. 262.40

0.00

0.0%

0.00

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

1.00
1.00
1.00

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

0.10
0.10
0.10

10.0%
10.0%
10.0%

497.34
313.33
379.02

46.00
10.00
23.00

S/. 40.68
S/. 18.62
S/. 18.62

S/. 1,871.06
S/. 186.20
S/. 428.26

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00

S/. 5.64

S/. 22.54

0.00

0.0%

0.00

52.10

S/. 4.99

S/. 260.15

0.00

0.0%

0.00

28.20

S/. 4.99

S/. 140.72

0.00

0.0%

0.00

4.00

S/. 100.00

S/. 400.00

0.00

0.0%

0.00

10.00
11.00
6.00
17.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 218.68
S/. 175.02
S/. 647.02

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

127.60
218.68
175.02
647.02

100.00

S/. 10.05

S/. 1,005.00

100.00 100.0%

1,005.00

29.50
40.40

S/. 23.59
S/. 23.59

S/. 695.91
S/. 953.04

24.60 83.4%
40.40 100.0%

580.31
953.04

10.00
19.00
15.00
10.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 377.72
S/. 437.55
S/. 380.60

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

127.60
377.72
437.55
380.60

38.65
3.00
1.00
1.00

S/. 72.82
S/. 99.35
S/. 100.65
S/. 85.18

S/. 2,814.68
S/. 298.05
S/. 100.65
S/. 85.18

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

48.05

S/. 22.57

S/. 1,084.49

0.00

0.0%

0.00

44.65

S/. 25.50

S/. 1,138.58

0.00

0.0%

0.00

57.00
37.00
1.00

S/. 75.90
S/. 75.90
S/. 75.90

S/. 4,326.30
S/. 2,808.30
S/. 75.90

57.00 100.0%
37.00 100.0%
0.00
0.0%

4,326.30
2,808.30
0.00

6.00
2.00
1.00
2.00
1.00
1.00

S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63

S/. 465.78
S/. 155.26
S/. 77.63
S/. 155.26
S/. 77.63
S/. 77.63

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00

S/. 3,350.16

NO INCLUYE

1.00

S/. 10,484.76

NO INCLUYE

1.00

S/. 225.00

NO INCLUYE

1.00

S/. 445.00

NO INCLUYE

1.00

S/. 575.48

NO INCLUYE

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

87.89
35.28
55.00

16.85
22.00
16.50

1,480.95
776.16
907.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

14.00
7.00
13.00

47.40
58.00
48.00

663.60
406.00
624.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

4.00
2.00
1.00
1.00
5.00

26.00
53.20
120.00
120.00
42.00

104.00
106.40
120.00
120.00
210.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

6.40
27.00
18.60
3.89
1.00

10.65
12.20
18.00
19.50
120.00

68.16
329.40
334.80
75.86
120.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO

9.00
6.00

42.00
98.20

378.00
589.20

0.00
0.00

0.0%
0.0%

0.00
0.00

DEDUCTIVO
DEDUCTIVO

7.00
1.00

68.50
145.60

479.50
145.60

0.00
0.00

0.0%
0.0%

0.00
0.00

DEDUCTIVO

2.00

140.00

280.00

0.00

0.0%

0.00

18.00

S/. 57.54

S/. 1,035.76

1.00

S/. 72.03

S/. 72.03

2.00

S/. 86.91

S/. 173.83

2.00

S/. 115.08

S/. 230.17

6.00

S/. 183.48

S/. 1,100.90

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

10.00

S/. 28.21

S/. 282.05

1.00

S/. 47.56

S/. 47.56

4.00

S/. 3.66

S/. 14.65

4.00

S/. 3.66

S/. 14.65

3.00

S/. 5.11

S/. 15.32

1.00

S/. 5.07

S/. 5.07

1.00

S/. 10.99

S/. 10.99

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

1.00

S/. 8.05

S/. 8.05

1.00

S/. 10.99

S/. 10.99

52.00

S/. 3.10

S/. 161.04

4.00

S/. 18.07

S/. 72.28

31.00

S/. 2.13

S/. 66.07

11.00

S/. 3.74

S/. 41.15

2.00

S/. 5.55

S/. 11.10

2.00

S/. 8.45

S/. 16.89

3.00

S/. 11.79

S/. 35.36

2.00

S/. 24.79

S/. 49.57

1.00

S/. 17.55

S/. 17.55

1.00

S/. 24.66

S/. 24.66

25.00

S/. 1.29

S/. 32.19

2.00

S/. 1.93

S/. 3.86

3.00

S/. 2.25

S/. 6.76

3.00

S/. 2.85

S/. 8.56

11.00

S/. 3.74

S/. 41.15

3.00

S/. 28.49

S/. 85.48

2.00

S/. 33.08

S/. 66.16

5.00

S/. 26.27

S/. 131.37

17.00

S/. 29.17

S/. 495.90

14.00

S/. 32.07

S/. 448.95

14.00

S/. 6.04

S/. 84.54

0.00
0.00
0.00

1.00

S/. 381.30

S/. 381.30

0.00

0.0%

0.00

1.00

S/. 76.41

S/. 76.41

0.00

0.0%

0.00

34.00

S/. 36.22

S/. 1,231.46

8.00

S/. 32.19

S/. 257.52

8.00

S/. 26.15

S/. 209.21

5.00

S/. 24.14

S/. 120.71

104.00

S/. 18.10

S/. 1,882.83

31.00

S/. 24.14

S/. 748.42

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00

S/. 518.26

S/. 518.26

0.00

0.0%

0.00

1.00

S/. 444.22

S/. 444.22

0.00

0.0%

0.00

1.00

S/. 370.19

S/. 370.19

0.00

0.0%

0.00

1.00

S/. 1,422.40

S/. 1,422.40

1.00

S/. 362.14

S/. 362.14

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
17.00
4.00
2.00
0.00
0.00

100.0%
100.0%
100.0%
100.0%
0.0%
0.0%

86.32
1,467.39
345.27
172.63
0.00
0.00

S/. 1,105.86

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00

S/. 86.32

S/. 86.32

17.00

S/. 86.32

S/. 1,467.39

4.00

S/. 86.32

S/. 345.27

2.00

S/. 86.32

S/. 172.63

1.00

S/. 86.32

S/. 86.32

1.00

S/. 86.32

S/. 86.32

1.00

S/. 1,105.86

2.00

S/. 102.08

S/. 204.16

17.00

S/. 65.92

S/. 1,120.69

1.00

S/. 51.04

S/. 51.04

2.00

S/. 89.32

S/. 178.64

4.00

S/. 195.66

S/. 782.63

1.00

S/. 638.00

S/. 638.00

1.00

S/. 533.26

S/. 533.26

1.00

S/. 170.14

S/. 170.14

20.00

S/. 34.02

S/. 680.46

4.00

S/. 38.28

S/. 153.12

1.00

S/. 893.20

S/. 893.20

1.00

S/. 212.66

S/. 212.66

1.00

S/. 255.20

S/. 255.20

S/. 323,217.57

S/. 75,625.73

8.00%

S/. 25,857.41

6,050.06

5.00%

S/. 16,160.88

3,781.29

S/. 365,235.85
0.00%

20%

23.4%

S/. 0.00

85,457.07
S/. 0.00

S/. 365,235.85

85,457.07

S/. 430,978.31

S/. 100,839.35

S/. 73,047.17

(17,091.41)

CONSTRUCCION

(A) TOTAL

FECHA

ADMINISTRADOR DE CONTRATO

FECHA

(B) MENOS: ADELANTOS

85,457.07
(17,091.41)

(C) SUBTOTAL (A+B)

68,365.66

(D) IGV [18% of (C)]

12,305.82

(E) TOTAL (C+D)

80,671.48

FECHA

(F) OTRAS DEDUCCIONES (*)

0.00

(G) RETENCIN (0%)

0.00

(H) MONTO A PAGAR (E+F+G)

80,671.48

VALORIZACIN N 4
PRESUPUESTO ORIGINAL
ORDENES DE CAMBIO
PRESUPUESTO ACTUAL
PRESENTE PERIODO
%

S/.
S/.

ACUMULADO ACTUAL

MONTO
CANT

S/.

SALDO ACTUAL

MONTO
CANT

S/.

CANT

S/.

0.15
0.25
0.15
0.15

15.0%
25.0%
10.0%
10.0%

240.00
362.50
240.00
120.00

0.90
1.00
0.90
0.90

90.0%
100.0%
60.0%
60.0%

1,440.00
1,450.00
1,440.00
720.00

0.10
0.00
0.60
0.60

10.0%
0.0%
40.0%
40.0%

1.00

33.3%

350.00

2.00

66.7%

700.00

1.00

33.3%

0.00

0.0%

0.00

45.00

100.0%

2,227.50

0.00

0.0%

0.00

0.0%

0.00

1.00

100.0%

2,600.00

0.00

0.0%

0.00
19.96
1.50

0.0%
27.7%
10.5%

0.00
359.32
22.50

36.87
71.96
14.30

100.0%
100.0%
100.0%

663.66
1,295.32
214.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

7,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
241.00
22.00
15.00
24.00
61.00
6.50
14.40

0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

153.00
9.50

100.0%
100.0%

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

17.91
18.74
68.88
105.54

100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

5.00
5.00
6.00

100.0%
100.0%
100.0%

0.00
7.61
12.59
0.00
9.73
0.25
85.00

0.0%
11.6%
17.9%
0.0%
8.7%
25.0%
42.8%

0.00
477.15
824.02
0.00
632.45
150.00
1,360.00

20.00
55.61
59.39
25.80
101.73
0.75
85.00

68.0%
84.8%
84.4%
77.6%
91.0%
75.0%
42.8%

1,166.00
3,486.75
3,887.08
1,741.50
6,612.45
450.00
1,360.00

9.42
10.00
11.00
7.43
10.01
0.25
113.65

32.0%
15.2%
15.6%
22.4%
9.0%
25.0%
57.2%

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

3.00
79.10
12.00
9.26

100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

874.68
25.94
249.99

100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

2.00
1.00
3.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

3.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.40

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

27.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

52.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

15.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
4.00
1.00
4.00
2.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00
13.00
7.00

100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

18.00
16.00
0.00
3.00
1.00
1.00
2.00
2.00
3.00
0.00
3.00

11.0%
84.2%
0.0%
25.0%
12.5%
100.0%
33.3%
16.7%
37.5%
0.0%
50.0%

1,757.52
1,985.60
0.00
285.24
105.57
109.42
243.44
50.34
99.99
0.00
78.27

151.00
16.00
0.00
9.00
8.00
1.00
5.00
2.00
3.00
0.00
3.00

92.6%
84.2%
0.0%
75.0%
100.0%
100.0%
83.3%
16.7%
37.5%
0.0%
50.0%

14,743.64
1,985.60
0.00
855.72
844.56
109.42
608.60
50.34
99.99
0.00
78.27

12.00
3.00
182.00
3.00
0.00
0.00
1.00
10.00
5.00
1.00
3.00

7.4%
15.8%
100.0%
25.0%
0.0%
0.0%
16.7%
83.3%
62.5%
100.0%
50.0%

0.00
0.00
1.00
2.00
1.00
1.00
0.25
3.00
2.00
0.00
0.00

0.0%
0.0%
100.0%
100.0%
100.0%
100.0%
25.0%
42.9%
66.7%
0.0%
0.0%

0.00
0.00
151.30
302.60
151.30
151.30
37.83
609.24
406.16
0.00
0.00

67.00
51.00
1.00
2.00
1.00
1.00
1.00
3.00
2.00
0.00
0.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
42.9%
66.7%
0.0%
0.0%

6,776.38
5,292.27
151.30
302.60
151.30
151.30
151.30
609.24
406.16
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1.00
1.00
62.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
57.1%
33.3%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

57.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

10.00

100.0%

25.80
23.60

31.9%
47.2%

754.13
556.02

25.80
23.60

31.9%
47.2%

754.13
556.02

55.00
26.40

68.1%
52.8%

0.00

0.0%

0.00

0.00

0.0%

0.00

40.40

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

40.40

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

12.80

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

31.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

31.00

100.0%

0.40
0.40
0.40

40.0%
40.0%
40.0%

1,989.34
1,253.31
1,516.10

0.50
0.50
0.50

50.0%
50.0%
50.0%

2,486.68
1,566.64
1,895.12

0.50
0.50
0.50

50.0%
50.0%
50.0%

25.00
5.00
12.00

54.3%
50.0%
52.2%

1,016.88
93.10
223.44

25.00
5.00
12.00

54.3%
50.0%
52.2%

1,016.88
93.10
223.44

21.00
5.00
11.00

45.7%
50.0%
47.8%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

52.10

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

28.20

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

127.60
218.68
175.02
647.02

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00

0.0%

0.00

100.00

100.0%

1,005.00

0.00

0.0%

4.90
0.00

16.6%
0.0%

115.59
0.00

29.50
40.40

100.0%
100.0%

695.91
953.04

0.00
0.00

0.0%
0.0%

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

127.60
377.72
437.55
380.60

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

35.60
2.00
1.00
1.00

92.1%
66.7%
100.0%
100.0%

2,592.56
198.70
100.65
85.18

35.60
2.00
1.00
1.00

92.1%
66.7%
100.0%
100.0%

2,592.56
198.70
100.65
85.18

3.05
1.00
0.00
0.00

7.9%
33.3%
0.0%
0.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

48.05

100.0%

38.60

86.5%

984.30

38.60

86.5%

984.30

6.05

13.5%

0.00
0.00
1.00

0.0%
0.0%
100.0%

0.00
0.00
75.90

57.00
37.00
1.00

100.0%
100.0%
100.0%

4,326.30
2,808.30
75.90

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

6.00
2.00
1.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

87.89
35.28
55.00

100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

14.00
7.00
13.00

100.0%
100.0%
100.0%

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

4.00
2.00
1.00
1.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

6.40
27.00
18.60
3.89
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

9.00
6.00

100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

7.00
1.00

100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

18.00
1.00
2.00
2.00
6.00

100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

10.00
1.00

100.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.00
4.00
3.00
1.00
1.00
1.00
1.00
52.00
4.00
31.00
11.00
2.00
2.00
3.00
2.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25.00
2.00
3.00
3.00
11.00
3.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

17.00
14.00
14.00

100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

34.00
8.00
8.00
5.00
104.00
31.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00
17.00
4.00
2.00
0.00
0.00

100.0%
100.0%
100.0%
100.0%
0.0%
0.0%

86.32
1,467.39
345.27
172.63
0.00
0.00

0.00
0.00
0.00
0.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.00
17.00
1.00
2.00
4.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00
20.00
4.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

7.18%

7.2%

S/. 23,218.25

30.58%

S/. 98,843.98

S/. 1,857.46

S/. 7,907.52

S/. 1,160.91

S/. 4,942.20

S/. 26,236.62

S/. 111,693.69

S/. 0.00

S/. 0.00

S/. 26,236.62

S/. 111,693.69

S/. 30,959.21

S/. 131,798.56

(5,247.32)

(22,338.74)

69.42%

S/. 26,236.62

S/. 111,693.69

-S/. 5,247.32

-S/. 22,338.74

S/. 20,989.30

S/. 89,354.95

S/. 3,778.07

S/. 16,083.89

S/. 24,767.37

S/. 105,438.85

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 24,767.37

S/. 105,438.85

430,978.31

430,978.31

SALDO ACTUAL
MONTO
S/.

160.00
0.00
960.00
480.00

350.00

0.00
0.00

0.00
0.00
0.00

0.00
13,978.00
943.14
641.40
1,118.64
2,379.00
487.50
216.00

6,426.00
237.50

802.86
1,157.63
2,953.07
4,115.95

578.75
195.00
4,230.00

548.94
626.75
720.05
501.86
650.44
150.00
1,818.40

175.95
5,694.95
6,396.00
4,398.50

9,621.53
285.29
2,749.88

1,864.40
2,405.10

5,336.90
834.30
2,321.20
834.30

5,052.55

834.30

2,176.70

2,330.50

834.30

1,384.30
1,044.10
2,088.20
1,086.00
680.50
1,564.80
400.00
100.70

3,403.20
1,134.40
1,224.00
1,074.70
889.60
1,671.80
1,253.83
3,525.65
385.10
1,149.35

6,327.64

907.55

4,930.20

14,300.00

587.40

3,632.70

539.00

423.50

2,580.00
395.00
348.00
126.00
380.00
196.00
165.60
530.00

56.00
923.00
175.00

1,180.00
200.00
590.00
76.00

1,171.68
372.30
3,276.00
285.24
0.00
0.00
121.72
251.70
166.65
41.49
78.27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
812.32
203.08
203.08
1,952.38
157.45
1,794.93
1,026.70

1,607.65
621.98
2,290.68
2,290.68
262.40
635.50
635.50

2,486.68
1,566.64
1,895.12

854.18
93.10
204.82

22.54
260.15
140.72
400.00

0.00
0.00
0.00
0.00

0.00

0.00
0.00

0.00
0.00
0.00
0.00

222.12
99.35
0.00
0.00
1,084.49
154.28

0.00
0.00
0.00

465.78
155.26
77.63
155.26
77.63
77.63

1,480.95
776.16
907.50

663.60
406.00
624.00

104.00
106.40
120.00
120.00
210.00

68.16
329.40
334.80
75.86
120.00

378.00
589.20

479.50
145.60
280.00

1,035.76
72.03
173.83
230.17
1,100.90

282.05
47.56
14.65
14.65
15.32
5.07
10.99
8.05
10.99
161.04
72.28
66.07
41.15
11.10
16.89
35.36
49.57
17.55
24.66
32.19
3.86
6.76
8.56
41.15
85.48
66.16
131.37
495.90
448.95
84.54
381.30
76.41
1,231.46
257.52
209.21
120.71
1,882.83
748.42
518.26
444.22
370.19
1,422.40
362.14

0.00
0.00
0.00
0.00
86.32
86.32
1,105.86
204.16
1,120.69
51.04
178.64
782.63
638.00
533.26
170.14
680.46
153.12
893.20
212.66
255.20

S/. 224,373.59
S/. 17,949.89
S/. 11,218.68
S/. 253,542.16
S/. 0.00
S/. 253,542.16
S/. 299,179.75
(50,708.43)
S/. 253,542.16
-S/. 50,708.43
S/. 202,833.73
S/. 36,510.07
S/. 239,343.80

S/. 0.00
S/. 0.00
S/. 239,343.80

ProyectoOFICINAS - PARDO Y ALIAGA


Fecha : 11-Dec-14
Periodo 04/12/2014 al 10/12/2014

N de Contrato.:
Contratista :

CONT
DESCRIPCIN

TEM

U.M

PRELIMINARES
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

OBRAS PRELIMINARES

Trasnporte de materiales equipos y herramientas


Instalaciones Provicionales
Guardiania
Limpieza de Obra -Hasta el final de los trabajos
Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m
Serv. Higienicos Provisionales
Eliminacion de materiales excedetes en Bolsas

GLB
GLB
MES
MES
M2
MES
VIAJE

ARQUITECTURA
1.00
5.01
5.03
5.04

Albailera

2.00
6.01
6.02
6.03

Revoques y enlucidos

3.00
7.01

Pisos

7.02
7.03
7.04
7.05
7.06
7.08

Muros de albailera zona de baos - H=2.60


Tableros de concreto en baos
Columnas Y vigas de amarre

Tarrajeo de muros interiores nuevos H=2.60


Tarrajeo de baos nuevos H=2.60
Derrames de e=15 cm

Contrapiso e= 5cm Frotachado


Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta
group
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico
acabado Pulido
Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado
Pulido
Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White
Instalacion de porcelanato 60x60 incluye pegamento y fragua
Piso de jebe negro antiestatico.

m2
ml
glb

m2
m3
ml

m2
m2
m2
m2
m2
m2
m2

7.08

Perfil L en encuantro de pisos

4.00
4.01
4.02

Contra zcalos

5.00

Zcalos

5.01
5.02
5.03
5.04
6.00
6.01
6.02
6.03

Zocalo de aluminio
Zocalo de jebe color negro

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color
nacar
formato
30x60
acabado
mate
Porcelanato
tipo
ladrilo
Alcagres
coleccin URBAN color TTC,URB,0.16
formato 0.60x 0.60
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico
acabado Pulido
Instalacin de porcelanato 60x60 en muros

Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico


Instalacion de porcelanato en tableros
Tablero de Cuarzo cuarzo rojo estellar de 20mm
Drywall

8.00
8.01
8.02
8.03
8.04
8.05

Falso cielo y dinteles

Tabique drywall ST Una Cara (zona proyectos Columna) parantes


Tabique drywall dos caras ST/ST de 1/2"
Tabique drywall RH (Bao ) Plancha e=1/2
Tabique drywall Resistente al fuego RF. /RF e=12cm
Dintel Drywall Plancha drywall ST e=12 cm.
Refuerzos de madera en banos de Mamparas,Puertas
Lana de fibra de vidrio

Pintura

10.00

Vidrio Templado

10.01

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

10.03
10.04

m2
m2
m2
m2

m2
m2
ML

m2
m2
m2
m2
m2
glb
m2

Falso cielorraso drywall en baos


m2
Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2
Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a
m2
Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo
m2
Techos colgantes con reborde suspendido con cable acerado
(sala
und
und
Techos colgantes con reborde suspendido con cable acerado
(proy

9.00
9.01
9.02
9.03

10.02

ml
ml

Tableros de porcelanato

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07

8.06

ml

Empastado y Pintado de muros interior


Pintura en cielo raso
Pintura de techo existente

M-01 - Mampara fija de cristal templado de 10mm. 2paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de
reuniones)
M-02 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural
tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)
P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y
chapa tipo pomo y accesorios de aluminio natural. (Directorio)

m2
m2
m2

Und

Und

Und
Und

10.05

M-03 - Mampara fija de cristal templado de 10mm. 2 paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras
( Directorio)

Und

10.06

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (kitchenette)

Und

10.07

M-04 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

Und

10.08

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

10.09

M-05 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.10

M-06 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.11

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

10.12

M-07 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.13

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Cuarto IT )

Und

10.10
10.14
10.16
10.17
10.18
10.19
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Oficina de gerente - director)
V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio
Pizarra L=2.20m, 6 sujetadores de acero lamina arenada
Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm
Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor)

und
und
Und
und
Und
Und

CARPINTERIA DE MADERA

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm


pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm
pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Closet -1 Melamina Gris 1.28x2.40
Closet -2 Melamina Gris 1.06x2.40
Closet -3 melamina cedro + Gris incluye tirador de acero y zcalo de aluminio
0.93x2.40
Closet - 5 melamina cedro gris tirador de acero + zcalo de aluminio
1.75x2.40
Closet - 6 melamina cedro gris tirador de acero + zcalo de aluminio
1.30x2.40
Separador en baos con melamina color beige y tubo de aluminio 1 1/2"x1
1/2"
Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60
marca Voga (No incluye tablero) 1.48x0.55x0.60
Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable
10x60 marca Voga 1.48x0.60x0.30
Directorio, paredes con MDF tapizado (no incluye tela)

Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
m2

11.12
11.13
11.14

Mueble recepcin con MDF enchapado con listones de madera acabado en


laca satinada 2.81x1.10
Muro enchapado con listones de madera color por definir en pared de
Recepcin
Recepcin closet con melamina color blanco + tirador de acero inoxidable
zcalos de aluminio 0.95x2.40

12.00 LUMINARIAS
12.01 SPOT FACETADO 2x26w
LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO,
ESPEJO FACETADO Y DOS LMPARAS AHORRADORAS COMPACTAS
DE 26w TC-D, BALASTRO ELECTRNICO.

ml
m2
Und

und

SPOT COLGANTE CON VARRILLA 2x26w


12.02 LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w, BALASTRO
ELECTRNICO.

und

Sistema ROOF 2x28w 2.22 Mts


12.03 LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON
DIFUSOR con difusor acrilico opalino Kit

und

12.04 EMPOTRADO ROOF 2X28W L=1.22 mts


LUMINARIA DE RADIACIN DIRECTA PARA FIJAR A DUCTO, ALETAS
LATERALES, CON DOS LMPARAS DE 28w, BALASTRO ELECTRNICO.
ALPHA SPOT 2x26w
12.05 LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w TC-D,
BALASTRO ELECTRNICO.
LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED
12.06
DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12

und

und

und

EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAOS

Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco
Inodoro marca Trebol One piece Evolotion color blanco
Lavatorio Marca Trebol modelo Sonnet color blanco
Lavatorio Marca Trebol modelo DIVANI color Bonet
ASIENTO plstico pesado para Taza FLUX , Aro abierto blanco (Trbol)
Urinario marca trebol linea institucional, modelo Bambi clor blanco
Dispensador de jabon liquido de acero inoxidable COD.101 TX .
Dispensador de papel higinico acero inoxidable mod. BSB-194
Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado
satinado
GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES
Instalacion de aparatos sanitarios
Instalacion de accesorios

14.00 GRIFERIAS
14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado
Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea
14.02
Neoplus
14.03 Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado
cromado

PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
und
und

PZA
PZA
PZA

14.04 Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios
lever acabado cromado.

PZA

ELECTRICAS
I
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11

ALUBRADO
SALIDAS DE ALUMBRADO
Salida de alumbrado.
Salida de luces de emergencia.
Instalacin de luminarias.
Salida de interruptor simple.
Salida de interruptor doble.
Salida de interruptor triple.
Salida de interruptor de conmutacion.
Suministro e instalacin de interruptor simple Magic Bticino.
Suministro e instalacin de interruptor doble Magic Bticino.
Suministro e instalacin de interruptor triple Magic Bticino.
Suministro e instalacion de interruptor conmutacion simple Magic Bticino.

Pto.
Pto.
Unid.
Pto.
Pto.
Pto.
Pto.
Unid.
Unid.
Unid.
Unid.

2.00

SALIDAS DE TOMACORRIENTE Y FUERZA

2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11

Salida de tomacorriente comercial.


Salida de tomacorriente estabilizado.
Salida de tomacorriente para rack de comunicaciones.
Salida de tomacorriente para gabinete de servidores.
Salida de tomacorriente para central telefonica.
Salida de tomacorriente para central de alarma.
Salida de tomacorriente para control de acceso.
Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08.
Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03.
Salida de fuerza para equipo Split Data Center.
Suministro e instalacin de placa de tomacorriente comercial.
Suministro e instalacin de placa de tomacorriente de equipos de cocina, marca
Leviton con placa a prueba de agua.

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.

2.13

Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton.

Unid.

2.14

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de


Aire Acondicionado.

Unid.

3.00

MONTANTES

3.01
3.02

Tubera EMT - 50mm.


Tubera EMT - 35mm.

2.12

3.03
3.04
3.05

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TD.


Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TC.
Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TC hasta el
Tab. TSI.

3.07

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TSI hasta


Estabilizador de 10kVA (ida y vuelta).
Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TE hasta UPS de
10kVA (ida y vuelta).

8.00

TABLEROS ELECTRICOS

8.01

Tablero de Distribucion, Tab. TD.

3.06

Unid.

ml
ml
ml
ml
ml
ml
ml

und.

8.02
8.03

Tablero de Computo, Tab. TC.


Tablero de Sistema Ininterrumpido, Tab. TSI.

9.00

CANALETA

9.01
9.02
9.03

Canaleta de 100x50mm para puntos de fuerza.


Angulo interno de 100x50mm.
Tapa para canaleta de 100x50mm.

10.00

ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01

Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.

10.02

Aterramientos de equipos de cocina, cable NH-80 4mm + Tub. EMT 20mm.

10.04

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm


+ Tub. EMT 20mm.
Suministro e instalacion de caja bornera para aterramiento de equipos.

11.00

CAJAS DE PASE

11.01
11.02
11.03
11.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

10.03

1.00

OTROS

12.01

Picado para las instalaciones elctricas (aprox. Por metrar en campo).

II
1.00

COMUNICACIONES (SOLO ENTUBADO)


MONTANTE DE COMUNICACIONES

1.01
1.02

Tubera EMT - 40mm para Seguridad.


Tubera EMT - 40mm para acometida de data.

2.00

CAJAS DE PASE

2.01
2.02
2.03
2.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

3.00

BANDEJA DE COMUNICACIONES

3.01
3.02
3.03
3.04

3.05

Bandeja de 300x100mm perforada.


Bandeja de 54x400mm Cablofil.
Tee horizontal 300x300x300mm
Codo horizontal 90 300x100mm.
Aterramiento de bandeja con cable de 1x25mm desnudo + grampa de puesta a tierra
x cada 2.40m.
Accesorios de sujeccion.

4.00

DATA

4.01
4.02
4.03

Salida de punto de data.


Salida de punto de voz.
Salida de rack.

5.00

SEGURIDAD

5.01
5.02

Salida de sensor de movimiento.


Salida de contacto magnetico (puertas).

3.04

und.
und.

ml.
und.
und.

ml.
ml.
ml.
Und.

und.
und.
und.
und.

ml.

ml
ml

und.
und.
und.
und.

ml.
ml.
und.
und.
ml.
ml.

Pto.
Pto.
Pto.

Pto.
Pto.

5.03
5.04
5.05
5.06

III

Salida de pulsador de alarma contra robo.


Salida de sirena.
Salida de teclado de alarma.
Salida de central de alarma.

Pto.
Pto.
Pto.
Pto.

EQUIPAMIENTO - ESTABILIZADO Y UPS

1.00

SUMINISTRO

1.01

Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1.

und

1.02
2.00
2.01

und

3.00

Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1.


INSTALACION
Instalacion de Estabilizador de Voltaje monofasico de 10kVA.
Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y
puesta en servicio del equipo).
ESTRUCTURA METALICA

3.01

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

Glb

2.02

und
und

SANITARIAS
1.00
1.01
1.02
1.03

REDES Y MONTANTES DE DESAGUE

2.00
2.01
2.02
2.03

SALIDAS DE DESAGUE Y VENTILACION

3.00
3.01
3.02
3.03
3.04
3.05

ADITAMIENTOS VARIOS

4.00
4.01
4.02
4.04
4.05
4.06

RED DE DISTRIBUCION DE AGUA FRIA

5.00
5.01
5.02

SALIDA DE AGUA FRIA

6.00
6.01
6.02

VALVULAS DE BRONCE A.FRIA

6.03

RED DE VENTILACION DE 2"


RED DE DESAGUE PVC-SAP DE 4"
RED DE AIRE ACONDICIONADO DE 1"

SALIDA DE DESAGUE PVC 2"


SALIDA DE DESAGUE PVC 4"
SALIDA DE VENTILACIN DE 2"

REGISTRO DE BRONCE 2"


REGISTRO DE BRONCE CROMADO COLGADO 4"
CONEXIN A RED DE DESAGUE DE CENTRO COMERCIAL
PRUEBAS DE DESAGUE
TRAMPA P 2"

RED DE AGUA FRIA PVC C-10 DE 1/2"


RED DE AGUA FRIA PVC C-10 DE 3/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/2"
CONEXIN A RED DE AGUA DE CENTRO COMERCIAL

SALIDA DE AGUA FRIA PVC C-10 DE 1/2"


SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4"

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2"


VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2"
VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4"

ML
ML
ML

PTO
PTO
PTO

UND
UND
GLB
GLB
UND

ML
ML
ML
ML
UND

PTO
PTO

PZA
PZA
PZA

SISTEMA DE AGUA CONTRA INCENDIO PCI


1.00 TUBERA DE ACERO SCH40 ASTM A53
1.01 Tubera de acero SCH40 de 1"

und

1.02 Tubera de acero SCH40 de 1.1/4"

und

1.03 Tubera de acero SCH40 de 1.1/2"

und

1.04 Tubera de acero SCH40 de 2"

und

1.05 Tubera de acero SCH40 de 2.1/2"

und

2.00 ACCESORIOS RANURADOS


2.01 Salida mecnica 2 1/2" x1" roscada

und

2.02 Salida mecnica 2 1/2" roscada

und

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM


3.01 Bushing FeNe 1 1/4" x 1" x 150

und

3.02 Bushing FeNe 1 1/2" x 1" x 150

und

3.03 Bushing FeNe 2" x 1" x 150

und

3.04 Bushing FeNe 2" x 1 1/2" x 150

und

3.05 Bushing FeNe 2 1/2" x 11/4" x 150

und

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150

und

3.07 Bushing FeNe 2 1/2" x 2" x 150

und

3.08 Codo FeNe roscado 1" x 90 x 150

und

3.09 Codo FeNe roscado 2.1/2" x 90 x 150

und

3.10 Reduccin campana FeNe 1"x1/2"x150

und

3.11 Tee FeNe roscada 1"x150

und

3.12 Tee FeNe roscada 1.1/4"x150

und

3.13 Tee FeNe roscada 1.1/2"x150

und

3.14 Tee FeNe roscada 2"x150

und

3.15 Tee FeNe roscada 2.1/2" x 150

und

4.00
4.01
4.02
5.00

VLVULAS ROSCADAS Y SIAMESA


Vlvula de bola 1/2"

und

Vlvula de 3 vas x 1/4"

und

COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1"

und

5.02 Colgador tipo gota de 1 1/4"

und

5.03 Colgador tipo gota de 1 1/2"

und

5.04 Colgador tipo gota de 2"

und

5.05 Colgador tipo gota de 2 1/2"

und

5.06 Fig. 1000 - 2 1/2"

und

5.07 Fig. 907 - 1"

und

5.08 Fig. 910 - 1"

und

6.00 ROCIADORES
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT

und

6.02 Rociador cobertura estndar, Respuesta rapida blanco, k=5.6, 68 C. NPT

und

6.03 Embellecedor blanco.

und

7.00 DETECTORES DE FLUJO


7.01 Detector de flujo de 2 1/2"

und

8.00 OTROS ACCESORIOS


8.01 Manmetro seco 0-300 PSI, NPT 1/4"

und

9.00 INSTALACION DE RED DE CONTRA INCENDIOS


9.01 Preparacin e instalacin de tuberias SCH 40 2 1/2'' con ranura

ml

9.02 Preparacin e instalacin de tuberias SCH 40 2'' con rosca o ranura

ml

9.03 Preparacin e instalacin de tuberias SCH 40 11/2'' con rosca o ranura

ml

9.04 Preparacin e instalacin de tuberias SCH 40 11/4'' con rosca

ml

9.05 Preparacin e instalacin de tuberias SCH 40 1'' con rosca


9.06 Instalacion de Rociadores standar hacia arriba y abajo

ml
und

9.07

Instalacin de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios


generales

und

9.08

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros
menudos.

und

9.09

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos,
entre otros consumibles

und

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills)

glb

9.11 Pruebas y puesta en servicio del sistema

und

SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.

Pto.

1.02 Salida de detector de humo.

Pto.

1.03 Salida de luz estrobo.

Pto.

1.04 Salida de pulsador de alarma.

Pto.

1.05 Salida de CACI.

Pto.

1.06 Salida de sensor de flujo.

Pto.

2.00 SUMINISTRO
Panel de Deteccin y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase
2.01 B,circuitos de notificacin, leds de notificacin de fallas o alarmas. Puerta roja y caja de color
negro UL

und

2.02 Baterias de 12v, 7AH

und

2.03 Detector de Humo Convencional 2 hilos, UL

und

2.04 Detector de Temperatura Convencional 2 hilos, UL

und

2.05 Estacin Manual de Doble accion convencional, UL

und

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE

und

2.07 Cable FPL 2x18 AWG Listado UL SLC NAC


Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia
2.08
flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).
3.00 INSTALACION DEL SISTEMA

glb

3.01 Instalacin de Panel de Alarmas contra incendios

und

3.02 Instalacin de Detector de Humo y Estaciones Manuales

und

3.03 Instalacin de Sirena con Luz

und

3.04 Instalacin de cable FPL 2x18 AWG Listado UL

glb

3.05 Programacin de Panel y dispositivos

glb

3.06 Pruebas Finales y Puesta en Servicio

glb

rll

TOTAL COSTO DIRECTO


GASTOS GENERALES
UTILIDAD
TOTAL PRESUPUESTO
Descuento
TOTAL PRESUPUESTO SIN IGV
TOTAL PRESUPUESTO INC IGV
MONTO ENTREGADO POR ADELANTO SIN IGV
CONTRATISTA

CONSTRUCCION

FECHA:

CONTROL DE PROYECTOS

ADMINISTRADOR DE CONTRATO

FECHA:
GERENTE DE PROYECTOS

FECHA:

GERENCIA

VA

N de Contrato.:
Contratista :

G&D PROYECTOS E&L S.A.C.


CONTRATO

METRADO
S EN
OBRA

DEDUCTIVO

ACUMULADO ANTERIOR
TOTAL

CANT

P.U

S/.

MONTO
CANT

S/.

1.00
1.00
1.50
1.50
38.00
2.00
3.00

S/. 1,600.00
S/. 1,450.00
S/. 1,600.00
S/. 800.00
NO INCLUYE
NO INCLUYE
S/. 350.00

S/. 1,600.00
S/. 1,450.00
S/. 2,400.00
S/. 1,200.00

0.90
1.00
0.90
0.90

90.0%
100.0%
60.0%
60.0%

1,440.00
1,450.00
1,440.00
720.00

S/. 1,050.00

2.00

66.7%

700.00

45.00
4.75
1.00

S/. 49.50
NO INCLUYE
S/. 2,600.00

S/. 2,227.50

45.00

100.0%

2,227.50

S/. 2,600.00

1.00

100.0%

2,600.00

36.87
71.96
14.30

S/. 18.00
S/. 18.00
S/. 15.00

S/. 663.66
S/. 1,295.32
S/. 214.50

36.87
71.96
14.30

100.0%
100.0%
100.0%

663.66
1,295.32
214.50

320.00

S/. 22.00

S/. 7,040.00

320.00

100.0%

7,040.00

241.00

S/. 58.00

S/. 13,978.00

0.00

0.0%

0.00

22.00

S/. 42.87

S/. 943.14

0.00

0.0%

0.00

15.00

S/. 42.76

S/. 641.40

0.00

0.0%

0.00

24.00
61.00
6.50

S/. 46.61
S/. 39.00
S/. 75.00

S/. 1,118.64
S/. 2,379.00
S/. 487.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

14.40

S/. 15.00

S/. 216.00

0.00

0.0%

0.00

153.00
9.50

S/. 42.00
S/. 25.00

S/. 6,426.00
S/. 237.50

0.00
0.00

0.0%
0.0%

0.00
0.00

17.91

S/. 44.83

S/. 802.86

0.00

0.0%

0.00

18.74

S/. 61.76

S/. 1,157.63

0.00

0.0%

0.00

68.88

S/. 42.87

S/. 2,953.07

0.00

0.0%

0.00

105.54

S/. 39.00

S/. 4,115.95

0.00

0.0%

0.00

5.00

S/. 115.75

S/. 578.75

0.0%
0.0%
0.0%

0.00
0.00
0.00

5.00

S/. 39.00

S/. 195.00

6.00

S/. 705.00

S/. 4,230.00

0.00
0.00
0.00

29.42
65.61
70.39
33.23
111.74
1.00
198.65

S/. 58.30
S/. 62.70
S/. 65.45
S/. 67.50
S/. 65.00
S/. 600.00
S/. 16.00

S/. 1,714.94
S/. 4,113.50
S/. 4,607.13
S/. 2,243.36
S/. 7,262.89
S/. 600.00
S/. 3,178.40

20.00
55.61
59.39
25.80
101.73
0.75
85.00

68.0%
84.8%
84.4%
77.6%
91.0%
75.0%
42.8%

1,166.00
3,486.75
3,887.08
1,741.50
6,612.45
450.00
1,360.00

3.00
79.10
12.00
9.26
1.00

S/. 58.65
S/. 72.00
S/. 533.00
S/. 475.00
NO INCLUYE

S/. 175.95
S/. 5,694.95
S/. 6,396.00
S/. 4,398.50

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

6.00

NO INCLUYE

S/. 11.00
S/. 11.00
S/. 11.00

S/. 9,621.53
S/. 285.29
S/. 2,749.88

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

1.00

S/. 1,864.40

S/. 1,864.40

0.00

0.0%

0.00

1.00

S/. 2,405.10

S/. 2,405.10

0.00

0.0%

0.00

1.00

S/. 5,336.90

S/. 5,336.90

0.00

0.0%

0.00

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

874.68
25.94
249.99

1.00

S/. 2,321.20

S/. 2,321.20

0.00

0.0%

0.00

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

1.00

S/. 5,052.55

S/. 5,052.55

0.00

0.0%

0.00

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

1.00

S/. 2,176.70

S/. 2,176.70

0.00

0.0%

0.00

1.00

S/. 2,330.50

S/. 2,330.50

0.00

0.0%

0.00

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

0.00

1.00

S/. 1,384.30

S/. 1,384.30

0.00

0.0%

0.00

1.00

S/. 1,044.10

S/. 1,044.10

0.00

0.0%

0.00

2.00

S/. 1,044.10

S/. 2,088.20

0.00

0.0%

0.00

2.00
1.00
3.00
5.00
1.00

S/. 543.00
S/. 680.50
S/. 521.60
S/. 80.00
S/. 100.70

S/. 1,086.00
S/. 680.50
S/. 1,564.80
S/. 400.00
S/. 100.70

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

3.00

S/. 1,134.40

S/. 3,403.20

0.00

0.0%

0.00

1.00

S/. 1,134.40

S/. 1,134.40

0.00

0.0%

0.00

1.00
1.00

S/. 1,224.00
S/. 1,074.70

S/. 1,224.00
S/. 1,074.70

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00

S/. 889.60

S/. 889.60

0.00

0.0%

0.00

1.00

S/. 1,671.80

S/. 1,671.80

0.00

0.0%

0.00

1.00

S/. 1,253.83

S/. 1,253.83

0.00

0.0%

0.00

1.00

S/. 3,525.65

S/. 3,525.65

0.00

0.0%

0.00

1.00

S/. 385.10

S/. 385.10

0.00

0.0%

0.00

1.00

S/. 1,149.35

S/. 1,149.35

0.00

0.0%

0.00

24.00

NO INCLUYE

4.40
9.62

S/. 1,438.10

S/. 6,327.64

0.00

0.0%

0.00

NO INCLUYE

1.00

S/. 907.55

S/. 907.55

0.00

0.0%

0.00

27.00

S/. 182.60

S/. 4,930.20

0.00

0.0%

0.00

52.00

S/. 275.00

S/. 14,300.00

0.00

0.0%

0.00

2.00

S/. 293.70

S/. 587.40

0.00

0.0%

0.00

15.00

S/. 242.18

S/. 3,632.70

0.00

0.0%

0.00

5.00

S/. 107.80

S/. 539.00

0.00

0.0%

0.00

5.00

S/. 84.70

S/. 423.50

0.00

0.0%

0.00

4.00

S/. 645.00

S/. 2,580.00

0.00

0.0%

0.00

1.00
4.00
1.00
4.00
2.00
2.00
5.00

S/. 395.00
S/. 87.00
S/. 126.00
S/. 95.00
S/. 98.00
S/. 82.80
S/. 106.00

S/. 395.00
S/. 348.00
S/. 126.00
S/. 380.00
S/. 196.00
S/. 165.60
S/. 530.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00

NO INCLUYE

4.00
13.00
7.00

S/. 14.00
S/. 71.00
S/. 25.00

S/. 56.00
S/. 923.00
S/. 175.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00

S/. 295.00

S/. 1,180.00

0.00

0.0%

0.00

2.00

S/. 100.00

S/. 200.00

0.00

0.0%

0.00

5.00

S/. 118.00

S/. 590.00

0.00

0.0%

0.00

1.00

S/. 76.00

S/. 76.00

0.00

0.0%

0.00

163.00
19.00
182.00
12.00
8.00
1.00
6.00
12.00
8.00
1.00
6.00

S/. 97.64
S/. 124.10
S/. 18.00
S/. 95.08
S/. 105.57
S/. 109.42
S/. 121.72
S/. 25.17
S/. 33.33
S/. 41.49
S/. 26.09

S/. 15,915.32
S/. 2,357.90
S/. 3,276.00
S/. 1,140.96
S/. 844.56
S/. 109.42
S/. 730.32
S/. 302.04
S/. 266.64
S/. 41.49
S/. 156.54

151.00
16.00
0.00
9.00
8.00
1.00
5.00
2.00
3.00
0.00
3.00

92.6%
84.2%
0.0%
75.0%
100.0%
100.0%
83.3%
16.7%
37.5%
0.0%
50.0%

14,743.64
1,985.60
0.00
855.72
844.56
109.42
608.60
50.34
99.99
0.00
78.27

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
62.00

S/. 101.14
S/. 103.77
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 203.08
S/. 203.08
S/. 203.08
S/. 31.49

S/. 6,776.38
S/. 5,292.27
S/. 151.30
S/. 302.60
S/. 151.30
S/. 151.30
S/. 151.30
S/. 1,421.56
S/. 609.24
S/. 203.08
S/. 1,952.38

67.00
51.00
1.00
2.00
1.00
1.00
1.00
3.00
2.00
0.00
0.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
42.9%
66.7%
0.0%
0.0%

6,776.38
5,292.27
151.30
302.60
151.30
151.30
151.30
609.24
406.16
0.00
0.00

5.00

S/. 31.49

S/. 157.45

0.00

0.0%

0.00

57.00

S/. 31.49

S/. 1,794.93

0.00

0.0%

0.00

10.00

S/. 102.67

S/. 1,026.70

0.00

0.0%

0.00

80.80
50.00

S/. 29.23
S/. 23.56

S/. 2,361.78
S/. 1,178.00

25.80
23.60

31.9%
47.2%

754.13
556.02

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

0.00

12.80

S/. 20.50

S/. 262.40

0.00

0.0%

0.00

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

0.00

1.00

S/. 4,973.36

S/. 4,973.36

0.50

50.0%

2,486.68

1.00
1.00

S/. 3,133.28
S/. 3,790.24

S/. 3,133.28
S/. 3,790.24

0.50
0.50

50.0%
50.0%

1,566.64
1,895.12

46.00
10.00
23.00

S/. 40.68
S/. 18.62
S/. 18.62

S/. 1,871.06
S/. 186.20
S/. 428.26

25.00
5.00
12.00

54.3%
50.0%
52.2%

1,016.88
93.10
223.44

4.00

S/. 5.64

S/. 22.54

0.00

0.0%

0.00

52.10

S/. 4.99

S/. 260.15

0.00

0.0%

0.00

28.20

S/. 4.99

S/. 140.72

0.00

0.0%

0.00

4.00

S/. 100.00

S/. 400.00

0.00

0.0%

0.00

10.00
11.00
6.00
17.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 218.68
S/. 175.02
S/. 647.02

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

127.60
218.68
175.02
647.02

100.00

S/. 10.05

S/. 1,005.00

100.00

100.0%

1,005.00

29.50
40.40

S/. 23.59
S/. 23.59

S/. 695.91
S/. 953.04

29.50
40.40

100.0%
100.0%

695.91
953.04

10.00
19.00
15.00
10.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 377.72
S/. 437.55
S/. 380.60

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

127.60
377.72
437.55
380.60

38.65
3.00
1.00
1.00

S/. 72.82
S/. 99.35
S/. 100.65
S/. 85.18

S/. 2,814.68
S/. 298.05
S/. 100.65
S/. 85.18

35.60
2.00
1.00
1.00

92.1%
66.7%
100.0%
100.0%

2,592.56
198.70
100.65
85.18

48.05

S/. 22.57

S/. 1,084.49

0.00

0.0%

0.00

44.65

S/. 25.50

S/. 1,138.58

38.60

86.5%

984.30

57.00
37.00
1.00

S/. 75.90
S/. 75.90
S/. 75.90

S/. 4,326.30
S/. 2,808.30
S/. 75.90

57.00
37.00
1.00

100.0%
100.0%
100.0%

4,326.30
2,808.30
75.90

6.00
2.00

S/. 77.63
S/. 77.63

S/. 465.78
S/. 155.26

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
2.00
1.00
1.00

S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63

S/. 77.63
S/. 155.26
S/. 77.63
S/. 77.63

1.00

S/. 3,350.16

NO INCLUYE

1.00

S/. 10,484.76

NO INCLUYE

1.00

S/. 225.00

NO INCLUYE

1.00

S/. 445.00

NO INCLUYE

1.00

S/. 575.48

NO INCLUYE

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

87.89
35.28
55.00

16.85
22.00
16.50

1,480.95
776.16
907.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

14.00
7.00
13.00

47.40
58.00
48.00

663.60
406.00
624.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

4.00
2.00
1.00
1.00
5.00

26.00
53.20
120.00
120.00
42.00

104.00
106.40
120.00
120.00
210.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

6.40
27.00
18.60
3.89
1.00

10.65
12.20
18.00
19.50
120.00

68.16
329.40
334.80
75.86
120.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

DEDUCTIVO
DEDUCTIVO

9.00
6.00

42.00
98.20

378.00
589.20

0.00
0.00

0.0%
0.0%

0.00
0.00

DEDUCTIVO
DEDUCTIVO

7.00
1.00

68.50
145.60

479.50
145.60

0.00
0.00

0.0%
0.0%

0.00
0.00

DEDUCTIVO

2.00

140.00

280.00

0.00

0.0%

0.00

18.00

S/. 57.54

S/. 1,035.76

1.00

S/. 72.03

S/. 72.03

2.00

S/. 86.91

S/. 173.83

2.00

S/. 115.08

S/. 230.17

6.00

S/. 183.48

S/. 1,100.90

10.00

S/. 28.21

S/. 282.05

1.00

S/. 47.56

S/. 47.56

4.00

S/. 3.66

S/. 14.65

4.00

S/. 3.66

S/. 14.65

3.00

S/. 5.11

S/. 15.32

1.00

S/. 5.07

S/. 5.07

1.00

S/. 10.99

S/. 10.99

1.00

S/. 8.05

S/. 8.05

1.00

S/. 10.99

S/. 10.99

52.00

S/. 3.10

S/. 161.04

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00

S/. 18.07

S/. 72.28

31.00

S/. 2.13

S/. 66.07

11.00

S/. 3.74

S/. 41.15

2.00

S/. 5.55

S/. 11.10

2.00

S/. 8.45

S/. 16.89

3.00

S/. 11.79

S/. 35.36

2.00

S/. 24.79

S/. 49.57

1.00

S/. 17.55

S/. 17.55

1.00

S/. 24.66

S/. 24.66

25.00

S/. 1.29

S/. 32.19

2.00

S/. 1.93

S/. 3.86

3.00

S/. 2.25

S/. 6.76

3.00

S/. 2.85

S/. 8.56

11.00

S/. 3.74

S/. 41.15

3.00

S/. 28.49

S/. 85.48

2.00

S/. 33.08

S/. 66.16

5.00

S/. 26.27

S/. 131.37

17.00

S/. 29.17

S/. 495.90

14.00

S/. 32.07

S/. 448.95

14.00

S/. 6.04

S/. 84.54

0.00
0.00
0.00

1.00

S/. 381.30

S/. 381.30

0.00

0.0%

0.00

1.00

S/. 76.41

S/. 76.41

0.00

0.0%

0.00

34.00

S/. 36.22

S/. 1,231.46

8.00

S/. 32.19

S/. 257.52

8.00

S/. 26.15

S/. 209.21

5.00

S/. 24.14

S/. 120.71

104.00

S/. 18.10

S/. 1,882.83

31.00

S/. 24.14

S/. 748.42

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00

S/. 518.26

S/. 518.26

0.00

0.0%

0.00

1.00

S/. 444.22

S/. 444.22

0.00

0.0%

0.00

1.00

S/. 370.19

S/. 370.19

0.00

0.0%

0.00

1.00

S/. 1,422.40

S/. 1,422.40

1.00

S/. 362.14

S/. 362.14

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
17.00
4.00
2.00
0.00
0.00

100.0%
100.0%
100.0%
100.0%
0.0%
0.0%

86.32
1,467.39
345.27
172.63
0.00
0.00

1.00

S/. 86.32

S/. 86.32

17.00

S/. 86.32

S/. 1,467.39

4.00

S/. 86.32

S/. 345.27

2.00

S/. 86.32

S/. 172.63

1.00

S/. 86.32

S/. 86.32

1.00

S/. 86.32

S/. 86.32

1.00

S/. 1,105.86

S/. 1,105.86

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

2.00

S/. 102.08

S/. 204.16

17.00

S/. 65.92

S/. 1,120.69

1.00

S/. 51.04

S/. 51.04

2.00

S/. 89.32

S/. 178.64

4.00

S/. 195.66

S/. 782.63

1.00

S/. 638.00

S/. 638.00

1.00

S/. 533.26

S/. 533.26

1.00

S/. 170.14

S/. 170.14

20.00

S/. 34.02

S/. 680.46

4.00

S/. 38.28

S/. 153.12

1.00

S/. 893.20

S/. 893.20

1.00

S/. 212.66

S/. 212.66

1.00

S/. 255.20

S/. 255.20

S/. 323,217.57

S/. 98,843.98

8.00%

S/. 25,857.41

7,907.52

5.00%

S/. 16,160.88

4,942.20

S/. 365,235.85
0.00%

30.6%

S/. 0.00

S/. 0.00

S/. 365,235.85

20%

111,693.69
111,693.69

S/. 430,978.31

S/. 131,798.56

S/. 73,047.17

(22,338.74)

CONSTRUCCION

FECHA

(A) TOTAL

111,693.69

(B) MENOS: ADELANTOS

(22,338.74)

ADMINISTRADOR DE CONTRATO

FECHA

(C) SUBTOTAL (A+B)

89,354.95

(D) IGV [18% of (C)]

16,083.89

(E) TOTAL (C+D)

FECHA

105,438.85

(F) OTRAS DEDUCCIONES (*)

0.00

(G) RETENCIN (0%)

0.00

(H) MONTO A PAGAR (E+F+G)

105,438.85

VALORIZACIN N 5
PRESUPUESTO ORIGINAL
ORDENES DE CAMBIO
PRESUPUESTO ACTUAL
PRESENTE PERIODO
%

S/.
S/.

ACUMULADO ACTUAL

MONTO
CANT

S/.

SALDO ACTUAL

MONTO
CANT

S/.

CANT

S/.

0.00
0.00
0.30
0.30

0.0%
0.0%
20.0%
20.0%

0.00
0.00
480.00
240.00

0.90
1.00
1.20
1.20

90.0%
100.0%
80.0%
80.0%

1,440.00
1,450.00
1,920.00
960.00

0.10
0.00
0.30
0.30

10.0%
0.0%
20.0%
20.0%

1.00

33.3%

350.00

3.00

100.0%

1,050.00

0.00

0.0%

0.00

0.0%

0.00

45.00

100.0%

2,227.50

0.00

0.0%

0.00

0.0%

0.00

1.00

100.0%

2,600.00

0.00

0.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

36.87
71.96
14.30

100.0%
100.0%
100.0%

663.66
1,295.32
214.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00

0.0%

0.00

320.00

100.0%

7,040.00

0.00

0.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

241.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

22.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

15.00

100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

24.00
61.00
6.50

100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

14.40

100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

153.00
9.50

100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

17.91

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

18.74

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

68.88

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

105.54

100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

5.00
5.00
6.00

100.0%
100.0%
100.0%

8.00
9.00
8.60
6.00
8.00
0.10
110.00

27.2%
13.7%
12.2%
18.1%
7.2%
10.0%
55.4%

466.40
564.30
562.87
405.00
520.00
60.00
1,760.00

28.00
64.61
67.99
31.80
109.73
0.85
195.00

95.2%
98.5%
96.6%
95.7%
98.2%
85.0%
98.2%

1,632.40
4,051.05
4,449.95
2,146.50
7,132.45
510.00
3,120.00

1.42
1.00
2.40
1.43
2.01
0.15
3.65

4.8%
1.5%
3.4%
4.3%
1.8%
15.0%
1.8%

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

3.00
79.10
12.00
9.26

100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

874.68
25.94
249.99

100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

2.00
1.00
3.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

3.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.40

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

27.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

52.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

15.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
4.00
1.00
4.00
2.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00
13.00
7.00

100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

8.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.9%
10.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

781.12
248.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

159.00
18.00
0.00
9.00
8.00
1.00
5.00
2.00
3.00
0.00
3.00

97.5%
94.7%
0.0%
75.0%
100.0%
100.0%
83.3%
16.7%
37.5%
0.0%
50.0%

15,524.76
2,233.80
0.00
855.72
844.56
109.42
608.60
50.34
99.99
0.00
78.27

4.00
1.00
182.00
3.00
0.00
0.00
1.00
10.00
5.00
1.00
3.00

2.5%
5.3%
100.0%
25.0%
0.0%
0.0%
16.7%
83.3%
62.5%
100.0%
50.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.00
1.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
28.6%
33.3%
100.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
406.16
203.08
203.08
0.00

67.00
51.00
1.00
2.00
1.00
1.00
1.00
5.00
3.00
1.00
0.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
71.4%
100.0%
100.0%
0.0%

6,776.38
5,292.27
151.30
302.60
151.30
151.30
151.30
1,015.40
609.24
203.08
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
62.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
28.6%
0.0%
0.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

5.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

57.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

10.00

100.0%

28.60
23.70

35.4%
47.4%

835.98
558.37

54.40
47.30

67.3%
94.6%

1,590.11
1,114.39

26.40
2.70

32.7%
5.4%

0.00

0.0%

0.00

0.00

0.0%

0.00

40.40

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

40.40

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

12.80

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

31.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

31.00

100.0%

0.50

50.0%

2,486.68

1.00

100.0%

4,973.36

0.00

0.0%

0.50
0.50

50.0%
50.0%

1,566.64
1,895.12

1.00
1.00

100.0%
100.0%

3,133.28
3,790.24

0.00
0.00

0.0%
0.0%

20.00
4.00
4.00

43.5%
40.0%
17.4%

813.50
74.48
74.48

45.00
9.00
16.00

97.8%
90.0%
69.6%

1,830.38
167.58
297.92

1.00
1.00
7.00

2.2%
10.0%
30.4%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

52.10

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

28.20

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

4.00

100.0%

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

127.60
218.68
175.02
647.02

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00

0.0%

0.00

100.00

100.0%

1,005.00

0.00

0.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

29.50
40.40

100.0%
100.0%

695.91
953.04

0.00
0.00

0.0%
0.0%

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

127.60
377.72
437.55
380.60

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

3.05
1.00
0.00
0.00

7.9%
33.3%
0.0%
0.0%

222.12
99.35
0.00
0.00

38.65
3.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

2,814.68
298.05
100.65
85.18

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

48.05

100.0%

6.05

13.5%

154.28

44.65

100.0%

1,138.58

0.00

0.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

57.00
37.00
1.00

100.0%
100.0%
100.0%

4,326.30
2,808.30
75.90

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

6.00
2.00

100.0%
100.0%

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

1.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

87.89
35.28
55.00

100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

14.00
7.00
13.00

100.0%
100.0%
100.0%

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

4.00
2.00
1.00
1.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

6.40
27.00
18.60
3.89
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

9.00
6.00

100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

7.00
1.00

100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

2.00

100.0%

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

18.00
1.00
2.00
2.00
6.00

100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

10.00
1.00

100.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.00
4.00
3.00
1.00
1.00
1.00
1.00
52.00
4.00
31.00
11.00
2.00
2.00
3.00
2.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25.00
2.00
3.00
3.00
11.00
3.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

17.00
14.00
14.00

100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

34.00
8.00
8.00
5.00
104.00
31.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00
17.00
4.00
2.00
0.00
0.00

100.0%
100.0%
100.0%
100.0%
0.0%
0.0%

86.32
1,467.39
345.27
172.63
0.00
0.00

0.00
0.00
0.00
0.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
100.0%
100.0%

0.00

0.0%

0.00

0.00

0.0%

0.00

1.00

100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.00
17.00
1.00
2.00
4.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00
20.00
4.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

4.96%

5.0%

S/. 16,031.21

35.54%

S/. 114,875.18

S/. 1,282.50

S/. 9,190.01

S/. 801.56

S/. 5,743.76

S/. 18,115.26

S/. 129,808.96

S/. 0.00

S/. 0.00

S/. 18,115.26

S/. 129,808.96

S/. 21,376.01

S/. 153,174.57

(3,623.05)

(25,961.79)

64.46%

S/. 18,115.26

S/. 129,808.96

-S/. 3,623.05

-S/. 25,961.79

S/. 14,492.21

S/. 103,847.16

S/. 2,608.60

S/. 18,692.49

S/. 17,100.81

S/. 122,539.65

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 17,100.81

S/. 122,539.66

430,978.31

430,978.31

SALDO ACTUAL
MONTO
S/.

160.00
0.00
480.00
240.00

0.00

0.00
0.00

0.00
0.00
0.00

0.00
13,978.00
943.14
641.40
1,118.64
2,379.00
487.50

216.00

6,426.00
237.50

802.86
1,157.63
2,953.07
4,115.95

578.75
195.00
4,230.00

82.54
62.45
157.18
96.86
130.44
90.00
58.40

175.95
5,694.95
6,396.00
4,398.50

9,621.53
285.29
2,749.88

1,864.40
2,405.10

5,336.90
834.30

2,321.20
834.30
5,052.55

834.30

2,176.70

2,330.50

834.30

1,384.30
1,044.10
2,088.20
1,086.00
680.50
1,564.80
400.00
100.70

3,403.20
1,134.40
1,224.00
1,074.70
889.60
1,671.80
1,253.83
3,525.65
385.10
1,149.35

6,327.64

907.55

4,930.20

14,300.00

587.40

3,632.70

539.00

423.50

2,580.00
395.00
348.00
126.00
380.00
196.00
165.60
530.00

56.00
923.00
175.00

1,180.00
200.00
590.00

76.00

390.56
124.10
3,276.00
285.24
0.00
0.00
121.72
251.70
166.65
41.49
78.27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
406.16
0.00
0.00
1,952.38
157.45
1,794.93
1,026.70

771.67
63.61
2,290.68
2,290.68
262.40
635.50
635.50

0.00

0.00
0.00

40.68
18.62
130.34

22.54
260.15
140.72
400.00

0.00
0.00
0.00
0.00

0.00

0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
1,084.49
0.00

0.00
0.00
0.00

465.78
155.26

77.63
155.26
77.63
77.63

1,480.95
776.16
907.50

663.60
406.00
624.00

104.00
106.40
120.00
120.00
210.00

68.16
329.40
334.80
75.86
120.00

378.00
589.20

479.50
145.60
280.00

1,035.76
72.03
173.83
230.17
1,100.90
282.05
47.56
14.65
14.65
15.32
5.07
10.99
8.05
10.99
161.04
72.28
66.07
41.15
11.10
16.89
35.36
49.57
17.55
24.66
32.19
3.86
6.76
8.56
41.15
85.48
66.16
131.37
495.90
448.95
84.54
381.30
76.41
1,231.46
257.52
209.21
120.71
1,882.83
748.42

518.26
444.22
370.19
1,422.40
362.14

0.00
0.00
0.00
0.00
86.32
86.32
1,105.86
204.16
1,120.69
51.04
178.64
782.63
638.00
533.26
170.14
680.46
153.12
893.20
212.66
255.20

S/. 208,342.39
S/. 16,667.39
S/. 10,417.12
S/. 235,426.90
S/. 0.00
S/. 235,426.90
S/. 277,803.74
(47,085.38)
S/. 235,426.90
-S/. 47,085.38

S/. 188,341.52
S/. 33,901.47
S/. 222,242.99
S/. 0.00
S/. 0.00
S/. 222,242.99

ProyectoOFICINAS - PARDO Y ALIAGA


Fecha : 17-Dec-14
Periodo 11/12/2014 al 17/12/2014

N de Contrato.:
Contratista :

CO
DESCRIPCIN

TEM

U.M

PRELIMINARES
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

OBRAS PRELIMINARES

Trasnporte de materiales equipos y herramientas


Instalaciones Provicionales
Guardiania
Limpieza de Obra -Hasta el final de los trabajos
Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m
Serv. Higienicos Provisionales
Eliminacion de materiales excedetes en Bolsas

GLB
GLB
MES
MES
M2
MES
VIAJE

ARQUITECTURA
1.00
5.01
5.03
5.04

Albailera

2.00
6.01
6.02
6.03

Revoques y enlucidos

3.00
7.01

Pisos

7.02
7.03
7.04
7.05
7.06
7.08

Muros de albailera zona de baos - H=2.60


Tableros de concreto en baos
Columnas Y vigas de amarre

Tarrajeo de muros interiores nuevos H=2.60


Tarrajeo de baos nuevos H=2.60
Derrames de e=15 cm

Contrapiso e= 5cm Frotachado


Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta
group
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico
acabado Pulido
Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado
Pulido
Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White
Instalacion de porcelanato 60x60 incluye pegamento y fragua
Piso de jebe negro antiestatico.

m2
ml
glb

m2
m3
ml

m2
m2
m2
m2
m2
m2
m2

7.08

Perfil L en encuantro de pisos

4.00
4.01
4.02

Contra zcalos

5.00

Zcalos

5.01
5.02
5.03
5.04
6.00
6.01
6.02
6.03

Zocalo de aluminio
Zocalo de jebe color negro

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color
nacar
formato
30x60
acabado
mate
Porcelanato
tipo
ladrilo
Alcagres
coleccin URBAN color TTC,URB,0.16
formato 0.60x 0.60
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico
acabado Pulido
Instalacin de porcelanato 60x60 en muros

Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico


Instalacion de porcelanato en tableros
Tablero de Cuarzo cuarzo rojo estellar de 20mm
Drywall

8.00
8.01
8.02
8.03
8.04
8.05

Falso cielo y dinteles

Tabique drywall ST Una Cara (zona proyectos Columna) parantes


Tabique drywall dos caras ST/ST de 1/2"
Tabique drywall RH (Bao ) Plancha e=1/2
Tabique drywall Resistente al fuego RF. /RF e=12cm
Dintel Drywall Plancha drywall ST e=12 cm.
Refuerzos de madera en banos de Mamparas,Puertas
Lana de fibra de vidrio

Pintura

10.00

Vidrio Templado

10.01

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

10.03
10.04

m2
m2
m2
m2

m2
m2
ML

m2
m2
m2
m2
m2
glb
m2

Falso cielorraso drywall en baos


m2
Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2
Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a
m2
Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo
m2
Techos colgantes con reborde suspendido con cable acerado
(sala
und
und
Techos colgantes con reborde suspendido con cable acerado
(proy

9.00
9.01
9.02
9.03

10.02

ml
ml

Tableros de porcelanato

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07

8.06

ml

Empastado y Pintado de muros interior


Pintura en cielo raso
Pintura de techo existente

M-01 - Mampara fija de cristal templado de 10mm. 2paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de
reuniones)
M-02 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural
tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)
P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y
chapa tipo pomo y accesorios de aluminio natural. (Directorio)

m2
m2
m2

Und

Und

Und
Und

10.05

M-03 - Mampara fija de cristal templado de 10mm. 2 paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras
( Directorio)

Und

10.06

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (kitchenette)

Und

10.07

M-04 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

Und

10.08

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

10.09

M-05 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.10

M-06 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.11

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

10.12

M-07 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.13

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Cuarto IT )

Und

10.10
10.14
10.16
10.17
10.18
10.19
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Oficina de gerente - director)
V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio
Pizarra L=2.20m, 6 sujetadores de acero lamina arenada
Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm
Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor)

und
und
Und
und
Und
Und

CARPINTERIA DE MADERA

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm


pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm
pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Closet -1 Melamina Gris 1.28x2.40
Closet -2 Melamina Gris 1.06x2.40
Closet -3 melamina cedro + Gris incluye tirador de acero y zcalo de aluminio
0.93x2.40
Closet - 5 melamina cedro gris tirador de acero + zcalo de aluminio
1.75x2.40
Closet - 6 melamina cedro gris tirador de acero + zcalo de aluminio
1.30x2.40
Separador en baos con melamina color beige y tubo de aluminio 1 1/2"x1
1/2"
Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60
marca Voga (No incluye tablero) 1.48x0.55x0.60
Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable
10x60 marca Voga 1.48x0.60x0.30
Directorio, paredes con MDF tapizado (no incluye tela)

Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
m2

11.12
11.13
11.14

Mueble recepcin con MDF enchapado con listones de madera acabado en


laca satinada 2.81x1.10
Muro enchapado con listones de madera color por definir en pared de
Recepcin
Recepcin closet con melamina color blanco + tirador de acero inoxidable
zcalos de aluminio 0.95x2.40

12.00 LUMINARIAS
12.01 SPOT FACETADO 2x26w
LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO,
ESPEJO FACETADO Y DOS LMPARAS AHORRADORAS COMPACTAS
DE 26w TC-D, BALASTRO ELECTRNICO.

ml
m2
Und

und

SPOT COLGANTE CON VARRILLA 2x26w


12.02 LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w, BALASTRO
ELECTRNICO.

und

Sistema ROOF 2x28w 2.22 Mts


12.03 LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON
DIFUSOR con difusor acrilico opalino Kit

und

12.04 EMPOTRADO ROOF 2X28W L=1.22 mts


LUMINARIA DE RADIACIN DIRECTA PARA FIJAR A DUCTO, ALETAS
LATERALES, CON DOS LMPARAS DE 28w, BALASTRO ELECTRNICO.
ALPHA SPOT 2x26w
12.05 LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w TC-D,
BALASTRO ELECTRNICO.
LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED
12.06
DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12

und

und

und

EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAOS

Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco
Inodoro marca Trebol One piece Evolotion color blanco
Lavatorio Marca Trebol modelo Sonnet color blanco
Lavatorio Marca Trebol modelo DIVANI color Bonet
ASIENTO plstico pesado para Taza FLUX , Aro abierto blanco (Trbol)
Urinario marca trebol linea institucional, modelo Bambi clor blanco
Dispensador de jabon liquido de acero inoxidable COD.101 TX .
Dispensador de papel higinico acero inoxidable mod. BSB-194
Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado
satinado
GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES
Instalacion de aparatos sanitarios
Instalacion de accesorios

14.00 GRIFERIAS
14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado
Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea
14.02
Neoplus
14.03 Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado
cromado

PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
und
und

PZA
PZA
PZA

14.04 Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios
lever acabado cromado.

PZA

ELECTRICAS
I
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11

ALUBRADO
SALIDAS DE ALUMBRADO
Salida de alumbrado.
Salida de luces de emergencia.
Instalacin de luminarias.
Salida de interruptor simple.
Salida de interruptor doble.
Salida de interruptor triple.
Salida de interruptor de conmutacion.
Suministro e instalacin de interruptor simple Magic Bticino.
Suministro e instalacin de interruptor doble Magic Bticino.
Suministro e instalacin de interruptor triple Magic Bticino.
Suministro e instalacion de interruptor conmutacion simple Magic Bticino.

Pto.
Pto.
Unid.
Pto.
Pto.
Pto.
Pto.
Unid.
Unid.
Unid.
Unid.

2.00

SALIDAS DE TOMACORRIENTE Y FUERZA

2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11

Salida de tomacorriente comercial.


Salida de tomacorriente estabilizado.
Salida de tomacorriente para rack de comunicaciones.
Salida de tomacorriente para gabinete de servidores.
Salida de tomacorriente para central telefonica.
Salida de tomacorriente para central de alarma.
Salida de tomacorriente para control de acceso.
Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08.
Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03.
Salida de fuerza para equipo Split Data Center.
Suministro e instalacin de placa de tomacorriente comercial.
Suministro e instalacin de placa de tomacorriente de equipos de cocina, marca
Leviton con placa a prueba de agua.

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.

2.13

Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton.

Unid.

2.14

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de


Aire Acondicionado.

Unid.

3.00

MONTANTES

3.01
3.02

Tubera EMT - 50mm.


Tubera EMT - 35mm.

2.12

3.03
3.04
3.05

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TD.


Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TC.
Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TC hasta el
Tab. TSI.

3.07

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TSI hasta


Estabilizador de 10kVA (ida y vuelta).
Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TE hasta UPS de
10kVA (ida y vuelta).

8.00

TABLEROS ELECTRICOS

8.01

Tablero de Distribucion, Tab. TD.

3.06

Unid.

ml
ml
ml
ml
ml
ml
ml

und.

8.02
8.03

Tablero de Computo, Tab. TC.


Tablero de Sistema Ininterrumpido, Tab. TSI.

9.00

CANALETA

9.01
9.02
9.03

Canaleta de 100x50mm para puntos de fuerza.


Angulo interno de 100x50mm.
Tapa para canaleta de 100x50mm.

10.00

ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01

Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.

10.02

Aterramientos de equipos de cocina, cable NH-80 4mm + Tub. EMT 20mm.

10.04

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm


+ Tub. EMT 20mm.
Suministro e instalacion de caja bornera para aterramiento de equipos.

11.00

CAJAS DE PASE

11.01
11.02
11.03
11.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

10.03

1.00

OTROS

12.01

Picado para las instalaciones elctricas (aprox. Por metrar en campo).

II
1.00

COMUNICACIONES (SOLO ENTUBADO)


MONTANTE DE COMUNICACIONES

1.01
1.02

Tubera EMT - 40mm para Seguridad.


Tubera EMT - 40mm para acometida de data.

2.00

CAJAS DE PASE

2.01
2.02
2.03
2.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

3.00

BANDEJA DE COMUNICACIONES

3.01
3.02
3.03
3.04

3.05

Bandeja de 300x100mm perforada.


Bandeja de 54x400mm Cablofil.
Tee horizontal 300x300x300mm
Codo horizontal 90 300x100mm.
Aterramiento de bandeja con cable de 1x25mm desnudo + grampa de puesta a tierra
x cada 2.40m.
Accesorios de sujeccion.

4.00

DATA

4.01
4.02
4.03

Salida de punto de data.


Salida de punto de voz.
Salida de rack.

5.00

SEGURIDAD

5.01
5.02

Salida de sensor de movimiento.


Salida de contacto magnetico (puertas).

3.04

und.
und.

ml.
und.
und.

ml.
ml.
ml.
Und.

und.
und.
und.
und.

ml.

ml
ml

und.
und.
und.
und.

ml.
ml.
und.
und.
ml.
ml.

Pto.
Pto.
Pto.

Pto.
Pto.

5.03
5.04
5.05
5.06

III

Salida de pulsador de alarma contra robo.


Salida de sirena.
Salida de teclado de alarma.
Salida de central de alarma.

Pto.
Pto.
Pto.
Pto.

EQUIPAMIENTO - ESTABILIZADO Y UPS

1.00

SUMINISTRO

1.01

Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1.

und

1.02
2.00
2.01

und

3.00

Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1.


INSTALACION
Instalacion de Estabilizador de Voltaje monofasico de 10kVA.
Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y
puesta en servicio del equipo).
ESTRUCTURA METALICA

3.01

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

Glb

2.02

und
und

SANITARIAS
1.00
1.01
1.02
1.03

REDES Y MONTANTES DE DESAGUE

2.00
2.01
2.02
2.03

SALIDAS DE DESAGUE Y VENTILACION

3.00
3.01
3.02
3.03
3.04
3.05

ADITAMIENTOS VARIOS

4.00
4.01
4.02
4.04
4.05
4.06

RED DE DISTRIBUCION DE AGUA FRIA

5.00
5.01
5.02

SALIDA DE AGUA FRIA

6.00
6.01
6.02

VALVULAS DE BRONCE A.FRIA

6.03

RED DE VENTILACION DE 2"


RED DE DESAGUE PVC-SAP DE 4"
RED DE AIRE ACONDICIONADO DE 1"

SALIDA DE DESAGUE PVC 2"


SALIDA DE DESAGUE PVC 4"
SALIDA DE VENTILACIN DE 2"

REGISTRO DE BRONCE 2"


REGISTRO DE BRONCE CROMADO COLGADO 4"
CONEXIN A RED DE DESAGUE DE CENTRO COMERCIAL
PRUEBAS DE DESAGUE
TRAMPA P 2"

RED DE AGUA FRIA PVC C-10 DE 1/2"


RED DE AGUA FRIA PVC C-10 DE 3/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/2"
CONEXIN A RED DE AGUA DE CENTRO COMERCIAL

SALIDA DE AGUA FRIA PVC C-10 DE 1/2"


SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4"

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2"


VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2"
VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4"

ML
ML
ML

PTO
PTO
PTO

UND
UND
GLB
GLB
UND

ML
ML
ML
ML
UND

PTO
PTO

PZA
PZA
PZA

SISTEMA DE AGUA CONTRA INCENDIO PCI


1.00 TUBERA DE ACERO SCH40 ASTM A53
1.01 Tubera de acero SCH40 de 1"

und

1.02 Tubera de acero SCH40 de 1.1/4"

und

1.03 Tubera de acero SCH40 de 1.1/2"

und

1.04 Tubera de acero SCH40 de 2"

und

1.05 Tubera de acero SCH40 de 2.1/2"

und

2.00 ACCESORIOS RANURADOS


2.01 Salida mecnica 2 1/2" x1" roscada

und

2.02 Salida mecnica 2 1/2" roscada

und

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM


3.01 Bushing FeNe 1 1/4" x 1" x 150

und

3.02 Bushing FeNe 1 1/2" x 1" x 150

und

3.03 Bushing FeNe 2" x 1" x 150

und

3.04 Bushing FeNe 2" x 1 1/2" x 150

und

3.05 Bushing FeNe 2 1/2" x 11/4" x 150

und

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150

und

3.07 Bushing FeNe 2 1/2" x 2" x 150

und

3.08 Codo FeNe roscado 1" x 90 x 150

und

3.09 Codo FeNe roscado 2.1/2" x 90 x 150

und

3.10 Reduccin campana FeNe 1"x1/2"x150

und

3.11 Tee FeNe roscada 1"x150

und

3.12 Tee FeNe roscada 1.1/4"x150

und

3.13 Tee FeNe roscada 1.1/2"x150

und

3.14 Tee FeNe roscada 2"x150

und

3.15 Tee FeNe roscada 2.1/2" x 150

und

4.00
4.01
4.02
5.00

VLVULAS ROSCADAS Y SIAMESA


Vlvula de bola 1/2"

und

Vlvula de 3 vas x 1/4"

und

COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1"

und

5.02 Colgador tipo gota de 1 1/4"

und

5.03 Colgador tipo gota de 1 1/2"

und

5.04 Colgador tipo gota de 2"

und

5.05 Colgador tipo gota de 2 1/2"

und

5.06 Fig. 1000 - 2 1/2"

und

5.07 Fig. 907 - 1"

und

5.08 Fig. 910 - 1"

und

6.00 ROCIADORES
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT

und

6.02 Rociador cobertura estndar, Respuesta rapida blanco, k=5.6, 68 C. NPT

und

6.03 Embellecedor blanco.

und

7.00 DETECTORES DE FLUJO


7.01 Detector de flujo de 2 1/2"

und

8.00 OTROS ACCESORIOS


8.01 Manmetro seco 0-300 PSI, NPT 1/4"

und

9.00 INSTALACION DE RED DE CONTRA INCENDIOS


9.01 Preparacin e instalacin de tuberias SCH 40 2 1/2'' con ranura

ml

9.02 Preparacin e instalacin de tuberias SCH 40 2'' con rosca o ranura

ml

9.03 Preparacin e instalacin de tuberias SCH 40 11/2'' con rosca o ranura

ml

9.04 Preparacin e instalacin de tuberias SCH 40 11/4'' con rosca

ml

9.05 Preparacin e instalacin de tuberias SCH 40 1'' con rosca


9.06 Instalacion de Rociadores standar hacia arriba y abajo

ml
und

9.07

Instalacin de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios


generales

und

9.08

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros
menudos.

und

9.09

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos,
entre otros consumibles

und

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills)

glb

9.11 Pruebas y puesta en servicio del sistema

und

SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.

Pto.

1.02 Salida de detector de humo.

Pto.

1.03 Salida de luz estrobo.

Pto.

1.04 Salida de pulsador de alarma.

Pto.

1.05 Salida de CACI.

Pto.

1.06 Salida de sensor de flujo.

Pto.

2.00 SUMINISTRO
Panel de Deteccin y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase
2.01 B,circuitos de notificacin, leds de notificacin de fallas o alarmas. Puerta roja y caja de color
negro UL

und

2.02 Baterias de 12v, 7AH

und

2.03 Detector de Humo Convencional 2 hilos, UL

und

2.04 Detector de Temperatura Convencional 2 hilos, UL

und

2.05 Estacin Manual de Doble accion convencional, UL

und

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE

und

2.07 Cable FPL 2x18 AWG Listado UL SLC NAC


Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia
2.08
flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).
3.00 INSTALACION DEL SISTEMA

glb

3.01 Instalacin de Panel de Alarmas contra incendios

und

3.02 Instalacin de Detector de Humo y Estaciones Manuales

und

3.03 Instalacin de Sirena con Luz

und

3.04 Instalacin de cable FPL 2x18 AWG Listado UL

glb

3.05 Programacin de Panel y dispositivos

glb

3.06 Pruebas Finales y Puesta en Servicio

glb

rll

TOTAL COSTO DIRECTO


GASTOS GENERALES
UTILIDAD
TOTAL PRESUPUESTO
Descuento
TOTAL PRESUPUESTO SIN IGV
TOTAL PRESUPUESTO INC IGV
MONTO ENTREGADO POR ADELANTO SIN IGV
CONTRATISTA

CONSTRUCCION

FECHA:

CONTROL DE PROYECTOS

ADMINISTRADOR DE CONTRATO

FECHA:
GERENTE DE PROYECTOS

FECHA:

GERENCIA

N de Contrato.:
Contratista :

G&D PROYECTOS E&L S.A.C.


CONTRATO

METRADO
S EN
OBRA

DEDUCTIVO

ACUMULADO ANTERIOR
TOTAL

CANT

P.U

CANT

S/.

1.00
1.00
1.50
1.50
38.00
2.00
3.00

S/. 1,600.00
S/. 1,450.00
S/. 1,600.00
S/. 800.00
NO INCLUYE
NO INCLUYE
S/. 350.00

S/. 1,600.00
S/. 1,450.00
S/. 2,400.00
S/. 1,200.00

0.90
1.00
1.20
1.20

90.0%
100.0%
80.0%
80.0%

S/. 1,050.00

3.00

100.0%

45.00
4.75
1.00

S/. 49.50
NO INCLUYE
S/. 2,600.00

S/. 2,227.50

45.00

100.0%

S/. 2,600.00

1.00

100.0%

36.87
71.96
14.30

S/. 18.00
S/. 18.00
S/. 15.00

S/. 663.66
S/. 1,295.32
S/. 214.50

36.87
71.96
14.30

100.0%
100.0%
100.0%

320.00

S/. 22.00

S/. 7,040.00

320.00

100.0%

241.00

S/. 58.00

S/. 13,978.00

0.00

0.0%

22.00

S/. 42.87

S/. 943.14

0.00

0.0%

15.00

S/. 42.76

S/. 641.40

0.00

0.0%

24.00
61.00
6.50

S/. 46.61
S/. 39.00
S/. 75.00

S/. 1,118.64
S/. 2,379.00
S/. 487.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

14.40

S/. 15.00

S/. 216.00

0.00

0.0%

153.00
9.50

S/. 42.00
S/. 25.00

S/. 6,426.00
S/. 237.50

0.00
0.00

0.0%
0.0%

17.91

S/. 44.83

S/. 802.86

0.00

0.0%

18.74

S/. 61.76

S/. 1,157.63

0.00

0.0%

68.88

S/. 42.87

S/. 2,953.07

0.00

0.0%

105.54

S/. 39.00

S/. 4,115.95

0.00

0.0%

5.00

S/. 115.75

S/. 578.75

0.0%
0.0%
0.0%

5.00

S/. 39.00

S/. 195.00

6.00

S/. 705.00

S/. 4,230.00

0.00
0.00
0.00

29.42
65.61
70.39
33.23
111.74
1.00
198.65

S/. 58.30
S/. 62.70
S/. 65.45
S/. 67.50
S/. 65.00
S/. 600.00
S/. 16.00

S/. 1,714.94
S/. 4,113.50
S/. 4,607.13
S/. 2,243.36
S/. 7,262.89
S/. 600.00
S/. 3,178.40

28.00
64.61
67.99
31.80
109.73
0.85
195.00

95.2%
98.5%
96.6%
95.7%
98.2%
85.0%
98.2%

3.00
79.10
12.00
9.26
1.00

S/. 58.65
S/. 72.00
S/. 533.00
S/. 475.00
NO INCLUYE

S/. 175.95
S/. 5,694.95
S/. 6,396.00
S/. 4,398.50

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

6.00

NO INCLUYE

S/. 11.00
S/. 11.00
S/. 11.00

S/. 9,621.53
S/. 285.29
S/. 2,749.88

0.00
0.00
0.00

0.0%
0.0%
0.0%

1.00

S/. 1,864.40

S/. 1,864.40

0.00

0.0%

1.00

S/. 2,405.10

S/. 2,405.10

0.00

0.0%

1.00

S/. 5,336.90

S/. 5,336.90

0.00

0.0%

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

874.68
25.94
249.99

1.00

S/. 2,321.20

S/. 2,321.20

0.00

0.0%

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

1.00

S/. 5,052.55

S/. 5,052.55

0.00

0.0%

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

1.00

S/. 2,176.70

S/. 2,176.70

0.00

0.0%

1.00

S/. 2,330.50

S/. 2,330.50

0.00

0.0%

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

1.00

S/. 1,384.30

S/. 1,384.30

0.00

0.0%

1.00

S/. 1,044.10

S/. 1,044.10

0.00

0.0%

2.00

S/. 1,044.10

S/. 2,088.20

0.00

0.0%

2.00
1.00
3.00
5.00
1.00

S/. 543.00
S/. 680.50
S/. 521.60
S/. 80.00
S/. 100.70

S/. 1,086.00
S/. 680.50
S/. 1,564.80
S/. 400.00
S/. 100.70

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

3.00

S/. 1,134.40

S/. 3,403.20

0.00

0.0%

1.00

S/. 1,134.40

S/. 1,134.40

0.00

0.0%

1.00
1.00

S/. 1,224.00
S/. 1,074.70

S/. 1,224.00
S/. 1,074.70

0.00
0.00

0.0%
0.0%

1.00

S/. 889.60

S/. 889.60

0.00

0.0%

1.00

S/. 1,671.80

S/. 1,671.80

0.00

0.0%

1.00

S/. 1,253.83

S/. 1,253.83

0.00

0.0%

1.00

S/. 3,525.65

S/. 3,525.65

0.00

0.0%

1.00

S/. 385.10

S/. 385.10

0.00

0.0%

1.00

S/. 1,149.35

S/. 1,149.35

0.00

0.0%

24.00

NO INCLUYE

4.40
9.62

S/. 1,438.10

S/. 6,327.64

0.00

0.0%

NO INCLUYE

1.00

S/. 907.55

S/. 907.55

0.00

0.0%

27.00

S/. 182.60

S/. 4,930.20

0.00

0.0%

52.00

S/. 275.00

S/. 14,300.00

0.00

0.0%

2.00

S/. 293.70

S/. 587.40

0.00

0.0%

15.00

S/. 242.18

S/. 3,632.70

0.00

0.0%

5.00

S/. 107.80

S/. 539.00

0.00

0.0%

5.00

S/. 84.70

S/. 423.50

0.00

0.0%

4.00

S/. 645.00

S/. 2,580.00

0.00

0.0%

1.00
4.00
1.00
4.00
2.00
2.00
5.00

S/. 395.00
S/. 87.00
S/. 126.00
S/. 95.00
S/. 98.00
S/. 82.80
S/. 106.00

S/. 395.00
S/. 348.00
S/. 126.00
S/. 380.00
S/. 196.00
S/. 165.60
S/. 530.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

1.00

NO INCLUYE

4.00
13.00
7.00

S/. 14.00
S/. 71.00
S/. 25.00

S/. 56.00
S/. 923.00
S/. 175.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

4.00

S/. 295.00

S/. 1,180.00

0.00

0.0%

2.00

S/. 100.00

S/. 200.00

0.00

0.0%

5.00

S/. 118.00

S/. 590.00

0.00

0.0%

1.00

S/. 76.00

S/. 76.00

0.00

0.0%

163.00
19.00
182.00
12.00
8.00
1.00
6.00
12.00
8.00
1.00
6.00

S/. 97.64
S/. 124.10
S/. 18.00
S/. 95.08
S/. 105.57
S/. 109.42
S/. 121.72
S/. 25.17
S/. 33.33
S/. 41.49
S/. 26.09

S/. 15,915.32
S/. 2,357.90
S/. 3,276.00
S/. 1,140.96
S/. 844.56
S/. 109.42
S/. 730.32
S/. 302.04
S/. 266.64
S/. 41.49
S/. 156.54

159.00
18.00
0.00
9.00
8.00
1.00
5.00
2.00
3.00
0.00
3.00

97.5%
94.7%
0.0%
75.0%
100.0%
100.0%
83.3%
16.7%
37.5%
0.0%
50.0%

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
62.00

S/. 101.14
S/. 103.77
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 203.08
S/. 203.08
S/. 203.08
S/. 31.49

S/. 6,776.38
S/. 5,292.27
S/. 151.30
S/. 302.60
S/. 151.30
S/. 151.30
S/. 151.30
S/. 1,421.56
S/. 609.24
S/. 203.08
S/. 1,952.38

67.00
51.00
1.00
2.00
1.00
1.00
1.00
5.00
3.00
1.00
0.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
71.4%
100.0%
100.0%
0.0%

5.00

S/. 31.49

S/. 157.45

0.00

0.0%

57.00

S/. 31.49

S/. 1,794.93

0.00

0.0%

10.00

S/. 102.67

S/. 1,026.70

0.00

0.0%

80.80
50.00

S/. 29.23
S/. 23.56

S/. 2,361.78
S/. 1,178.00

54.40
47.30

67.3%
94.6%

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

40.40

S/. 56.70

S/. 2,290.68

0.00

0.0%

12.80

S/. 20.50

S/. 262.40

0.00

0.0%

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

31.00

S/. 20.50

S/. 635.50

0.00

0.0%

1.00

S/. 4,973.36

S/. 4,973.36

1.00

100.0%

1.00
1.00

S/. 3,133.28
S/. 3,790.24

S/. 3,133.28
S/. 3,790.24

1.00
1.00

100.0%
100.0%

46.00
10.00
23.00

S/. 40.68
S/. 18.62
S/. 18.62

S/. 1,871.06
S/. 186.20
S/. 428.26

45.00
9.00
16.00

97.8%
90.0%
69.6%

4.00

S/. 5.64

S/. 22.54

0.00

0.0%

52.10

S/. 4.99

S/. 260.15

0.00

0.0%

28.20

S/. 4.99

S/. 140.72

0.00

0.0%

4.00

S/. 100.00

S/. 400.00

0.00

0.0%

10.00
11.00
6.00
17.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 218.68
S/. 175.02
S/. 647.02

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

100.00

S/. 10.05

S/. 1,005.00

100.00

100.0%

29.50
40.40

S/. 23.59
S/. 23.59

S/. 695.91
S/. 953.04

29.50
40.40

100.0%
100.0%

10.00
19.00
15.00
10.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 377.72
S/. 437.55
S/. 380.60

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

38.65
3.00
1.00
1.00

S/. 72.82
S/. 99.35
S/. 100.65
S/. 85.18

S/. 2,814.68
S/. 298.05
S/. 100.65
S/. 85.18

38.65
3.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

48.05

S/. 22.57

S/. 1,084.49

0.00

0.0%

44.65

S/. 25.50

S/. 1,138.58

44.65

100.0%

57.00
37.00
1.00

S/. 75.90
S/. 75.90
S/. 75.90

S/. 4,326.30
S/. 2,808.30
S/. 75.90

57.00
37.00
1.00

100.0%
100.0%
100.0%

6.00
2.00

S/. 77.63
S/. 77.63

S/. 465.78
S/. 155.26

0.00
0.00

0.0%
0.0%

1.00
2.00
1.00
1.00

S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63

S/. 77.63
S/. 155.26
S/. 77.63
S/. 77.63

1.00

S/. 3,350.16

NO INCLUYE

1.00

S/. 10,484.76

NO INCLUYE

1.00

S/. 225.00

NO INCLUYE

1.00

S/. 445.00

NO INCLUYE

1.00

S/. 575.48

NO INCLUYE

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

87.89
35.28
55.00

16.85
22.00
16.50

1,480.95
776.16
907.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

14.00
7.00
13.00

47.40
58.00
48.00

663.60
406.00
624.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

4.00
2.00
1.00
1.00
5.00

26.00
53.20
120.00
120.00
42.00

104.00
106.40
120.00
120.00
210.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

6.40
27.00
18.60
3.89
1.00

10.65
12.20
18.00
19.50
120.00

68.16
329.40
334.80
75.86
120.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO

9.00
6.00

42.00
98.20

378.00
589.20

0.00
0.00

0.0%
0.0%

DEDUCTIVO
DEDUCTIVO

7.00
1.00

68.50
145.60

479.50
145.60

0.00
0.00

0.0%
0.0%

DEDUCTIVO

2.00

140.00

280.00

0.00

0.0%

18.00

S/. 57.54

S/. 1,035.76

1.00

S/. 72.03

S/. 72.03

2.00

S/. 86.91

S/. 173.83

2.00

S/. 115.08

S/. 230.17

6.00

S/. 183.48

S/. 1,100.90

10.00

S/. 28.21

S/. 282.05

1.00

S/. 47.56

S/. 47.56

4.00

S/. 3.66

S/. 14.65

4.00

S/. 3.66

S/. 14.65

3.00

S/. 5.11

S/. 15.32

1.00

S/. 5.07

S/. 5.07

1.00

S/. 10.99

S/. 10.99

1.00

S/. 8.05

S/. 8.05

1.00

S/. 10.99

S/. 10.99

52.00

S/. 3.10

S/. 161.04

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00

0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00

0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

4.00

S/. 18.07

S/. 72.28

31.00

S/. 2.13

S/. 66.07

11.00

S/. 3.74

S/. 41.15

2.00

S/. 5.55

S/. 11.10

2.00

S/. 8.45

S/. 16.89

3.00

S/. 11.79

S/. 35.36

2.00

S/. 24.79

S/. 49.57

1.00

S/. 17.55

S/. 17.55

1.00

S/. 24.66

S/. 24.66

25.00

S/. 1.29

S/. 32.19

2.00

S/. 1.93

S/. 3.86

3.00

S/. 2.25

S/. 6.76

3.00

S/. 2.85

S/. 8.56

11.00

S/. 3.74

S/. 41.15

3.00

S/. 28.49

S/. 85.48

2.00

S/. 33.08

S/. 66.16

5.00

S/. 26.27

S/. 131.37

17.00

S/. 29.17

S/. 495.90

14.00

S/. 32.07

S/. 448.95

14.00

S/. 6.04

S/. 84.54

0.00
0.00
0.00

1.00

S/. 381.30

S/. 381.30

0.00

0.0%

1.00

S/. 76.41

S/. 76.41

0.00

0.0%

34.00

S/. 36.22

S/. 1,231.46

8.00

S/. 32.19

S/. 257.52

8.00

S/. 26.15

S/. 209.21

5.00

S/. 24.14

S/. 120.71

104.00

S/. 18.10

S/. 1,882.83

31.00

S/. 24.14

S/. 748.42

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

1.00

S/. 518.26

S/. 518.26

0.00

0.0%

1.00

S/. 444.22

S/. 444.22

0.00

0.0%

1.00

S/. 370.19

S/. 370.19

0.00

0.0%

1.00

S/. 1,422.40

S/. 1,422.40

1.00

S/. 362.14

S/. 362.14

0.00
0.00

0.0%
0.0%

1.00
17.00
4.00
2.00
0.00
0.00

100.0%
100.0%
100.0%
100.0%
0.0%
0.0%

1.00

S/. 86.32

S/. 86.32

17.00

S/. 86.32

S/. 1,467.39

4.00

S/. 86.32

S/. 345.27

2.00

S/. 86.32

S/. 172.63

1.00

S/. 86.32

S/. 86.32

1.00

S/. 86.32

S/. 86.32

1.00

S/. 1,105.86

S/. 1,105.86

0.00

0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

2.00

S/. 102.08

S/. 204.16

17.00

S/. 65.92

S/. 1,120.69

1.00

S/. 51.04

S/. 51.04

2.00

S/. 89.32

S/. 178.64

4.00

S/. 195.66

S/. 782.63

1.00

S/. 638.00

S/. 638.00

1.00

S/. 533.26

S/. 533.26

1.00

S/. 170.14

S/. 170.14

20.00

S/. 34.02

S/. 680.46

4.00

S/. 38.28

S/. 153.12

1.00

S/. 893.20

S/. 893.20

1.00

S/. 212.66

S/. 212.66

1.00

S/. 255.20

S/. 255.20

S/. 323,217.57
8.00%

S/. 25,857.41

5.00%

S/. 16,160.88
S/. 365,235.85

0.00%

35.5%

S/. 0.00
S/. 365,235.85
S/. 430,978.31

20%

S/. 73,047.17

CONSTRUCCION

(A) TOTAL

FECHA

(B) MENOS: ADELANTOS

ADMINISTRADOR DE CONTRATO

(C) SUBTOTAL (A+B)

FECHA

(D) IGV [18% of (C)]

(E) TOTAL (C+D)

(F) OTRAS DEDUCCIONES (*)

FECHA

(G) RETENCIN (0%)

(H) MONTO A PAGAR (E+F+G)

VALORIZACIN N 6
PRESUPUESTO ORIGINAL
ORDENES DE CAMBIO
PRESUPUESTO ACTUAL

&L S.A.C.

ULADO ANTERIOR

PRESENTE PERIODO

MONTO

ACUMULADO ACTUAL

MONTO
CANT

S/.

MONTO
CANT

S/.

S/.

1,440.00
1,450.00
1,920.00
960.00

0.00
0.00
0.25
0.25

0.0%
0.0%
16.7%
16.7%

0.00
0.00
400.00
200.00

0.90
1.00
1.45
1.45

90.0%
100.0%
96.7%
96.7%

1,440.00
1,450.00
2,320.00
1,160.00

1,050.00

0.00

0.0%

0.00

3.00

100.0%

1,050.00

2,227.50

0.00

0.0%

0.00

45.00

100.0%

2,227.50

2,600.00

0.00

0.0%

0.00

1.00

100.0%

2,600.00

663.66
1,295.32
214.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

36.87
71.96
14.30

100.0%
100.0%
100.0%

663.66
1,295.32
214.50

7,040.00

0.00

0.0%

0.00

320.00

100.0%

7,040.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

1,632.40
4,051.05
4,449.95
2,146.50
7,132.45
510.00
3,120.00

1.41
0.99
2.40
1.43
2.00
0.15
3.65

4.8%
1.5%
3.4%
4.3%
1.8%
15.0%
1.8%

82.20
62.07
157.08
96.53
130.00
90.00
58.40

29.41
65.60
70.39
33.23
111.73
1.00
198.65

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

1,714.60
4,113.12
4,607.03
2,243.03
7,262.45
600.00
3,178.40

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00

180.00
0.00
0.00

20.6%
0.0%
0.0%

1,980.00
0.00
0.00

180.00
0.00
0.00

20.6%
0.0%
0.0%

1,980.00
0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

15,524.76
2,233.80
0.00
855.72
844.56
109.42
608.60
50.34
99.99
0.00
78.27

2.00
0.50
0.00
2.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00

1.2%
2.6%
0.0%
16.7%
0.0%
0.0%
16.7%
0.0%
0.0%
0.0%
0.0%

195.28
62.05
0.00
190.16
0.00
0.00
121.72
0.00
0.00
0.00
0.00

161.00
18.50
0.00
11.00
8.00
1.00
6.00
2.00
3.00
0.00
3.00

98.8%
97.4%
0.0%
91.7%
100.0%
100.0%
100.0%
16.7%
37.5%
0.0%
50.0%

15,720.04
2,295.85
0.00
1,045.88
844.56
109.42
730.32
50.34
99.99
0.00
78.27

6,776.38
5,292.27
151.30
302.60
151.30
151.30
151.30
1,015.40
609.24
203.08
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
28.6%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
406.16
0.00
0.00
0.00

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
0.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%

6,776.38
5,292.27
151.30
302.60
151.30
151.30
151.30
1,421.56
609.24
203.08
0.00

0.00

2.00

40.0%

62.98

2.00

40.0%

62.98

0.00

28.00

49.1%

881.72

28.00

49.1%

881.72

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1,590.11
1,114.39

20.00
1.70

24.8%
3.4%

584.60
40.05

74.40
49.00

92.1%
98.0%

2,174.71
1,154.44

0.00

18.00

44.6%

1,020.60

18.00

44.6%

1,020.60

0.00

15.00

37.1%

850.50

15.00

37.1%

850.50

0.00

5.80

45.3%

118.90

5.80

45.3%

118.90

0.00

26.00

83.9%

533.00

26.00

83.9%

533.00

0.00

21.00

67.7%

430.50

21.00

67.7%

430.50

4,973.36

0.00

0.0%

0.00

1.00

100.0%

4,973.36

3,133.28
3,790.24

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
1.00

100.0%
100.0%

3,133.28
3,790.24

1,830.38
167.58
297.92

1.00
1.00
7.00

2.2%
10.0%
30.4%

40.68
18.62
130.34

46.00
10.00
23.00

100.0%
100.0%
100.0%

1,871.06
186.20
428.26

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

127.60
218.68
175.02
647.02

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

127.60
218.68
175.02
647.02

1,005.00

0.00

0.0%

0.00

100.00

100.0%

1,005.00

695.91
953.04

0.00
0.00

0.0%
0.0%

0.00
0.00

29.50
40.40

100.0%
100.0%

695.91
953.04

127.60
377.72
437.55
380.60

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

127.60
377.72
437.55
380.60

2,814.68
298.05
100.65
85.18

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

38.65
3.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

2,814.68
298.05
100.65
85.18

0.00

48.05

100.0%

1,084.49

48.05

100.0%

1,084.49

1,138.58

0.00

0.0%

0.00

44.65

100.0%

1,138.58

4,326.30
2,808.30
75.90

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

57.00
37.00
1.00

100.0%
100.0%
100.0%

4,326.30
2,808.30
75.90

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00

12.00
0.50
1.00
1.00
3.00

66.7%
50.0%
50.0%
50.0%
50.0%

690.51
36.01
86.91
115.08
550.45

12.00
0.50
1.00
1.00
3.00

66.7%
50.0%
50.0%
50.0%
50.0%

690.51
36.01
86.91
115.08
550.45

0.00
0.00

5.00
0.50

50.0%
50.0%

141.03
23.78

5.00
0.50

50.0%
50.0%

141.03
23.78

0.00
0.00
0.00
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
2.00
1.00
0.50
0.50
0.50
0.50
28.00
2.00
16.00
6.00
1.00
1.00
2.00
1.00

50.0%
50.0%
33.3%
50.0%
50.0%
50.0%
50.0%
53.8%
50.0%
51.6%
54.5%
50.0%
50.0%
66.7%
50.0%

7.33
7.33
5.11
2.54
5.49
4.02
5.49
86.71
36.14
34.10
22.44
5.55
8.45
23.58
24.79

2.00
2.00
1.00
0.50
0.50
0.50
0.50
28.00
2.00
16.00
6.00
1.00
1.00
2.00
1.00

50.0%
50.0%
33.3%
50.0%
50.0%
50.0%
50.0%
53.8%
50.0%
51.6%
54.5%
50.0%
50.0%
66.7%
50.0%

7.33
7.33
5.11
2.54
5.49
4.02
5.49
86.71
36.14
34.10
22.44
5.55
8.45
23.58
24.79

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

22.00
1.00
2.00
2.00
2.00
1.00
2.00
3.00

88.0%
50.0%
66.7%
66.7%
18.2%
33.3%
100.0%
60.0%

28.33
1.93
4.51
5.71
7.48
28.49
66.16
78.82

22.00
1.00
2.00
2.00
2.00
1.00
2.00
3.00

88.0%
50.0%
66.7%
66.7%
18.2%
33.3%
100.0%
60.0%

28.33
1.93
4.51
5.71
7.48
28.49
66.16
78.82

0.00
0.00
0.00

5.00
5.00
4.00

29.4%
35.7%
28.6%

145.85
160.34
24.15

5.00
5.00
4.00

29.4%
35.7%
28.6%

145.85
160.34
24.15

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00
0.00

18.00
4.00
4.00
3.00
80.00
15.00

52.9%
50.0%
50.0%
60.0%
76.9%
48.4%

651.95
128.76
104.61
72.43
1,448.33
362.14

18.00
4.00
4.00
3.00
80.00
15.00

52.9%
50.0%
50.0%
60.0%
76.9%
48.4%

651.95
128.76
104.61
72.43
1,448.33
362.14

0.00

0.50

50.0%

259.13

0.50

50.0%

259.13

0.00

0.50

50.0%

222.11

0.50

50.0%

222.11

0.00

0.50

50.0%

185.09

0.50

50.0%

185.09

0.00
0.00

0.50
0.50

50.0%
50.0%

711.20
181.07

0.50
0.50

50.0%
50.0%

711.20
181.07

86.32
1,467.39
345.27
172.63
0.00
0.00

0.00
0.00
0.00
0.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
100.0%
100.0%

0.00
0.00
0.00
0.00
86.32
86.32

1.00
17.00
4.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

86.32
1,467.39
345.27
172.63
86.32
86.32

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
3.00
0.50
2.00
0.00
0.00
0.00

50.0%
17.6%
50.0%
100.0%
0.0%
0.0%
0.0%

102.08
197.77
25.52
178.64
0.00
0.00
0.00

1.00
3.00
0.50
2.00
0.00
0.00
0.00

50.0%
17.6%
50.0%
100.0%
0.0%
0.0%
0.0%

102.08
197.77
25.52
178.64
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

S/. 114,875.18

5.42%

S/. 17,506.69

40.96%

S/. 132,381.87

9,190.01

S/. 1,400.54

S/. 10,590.55

5,743.76

S/. 875.33

S/. 6,619.09

S/. 19,782.56

S/. 149,591.51

S/. 0.00

S/. 0.00

S/. 19,782.56

S/. 149,591.51

S/. 153,174.57

S/. 23,343.42

S/. 176,517.99

(25,961.79)

(3,956.51)

(29,918.30)

129,808.96

5.4%

S/. 0.00
129,808.96

129,808.96

S/. 19,782.56

S/. 149,591.51

(25,961.79)

-S/. 3,956.51

-S/. 29,918.30

103,847.16

S/. 15,826.05

S/. 119,673.21

18,692.49

S/. 2,848.69

S/. 21,541.18

122,539.65

S/. 18,674.74

S/. 141,214.39

0.00

S/. 0.00

S/. 0.00

0.00

S/. 0.00

S/. 0.00

122,539.65

S/. 18,674.74

S/. 141,214.39

S/.

430,978.31

S/.
S/.

430,978.31

SALDO ACTUAL
MONTO
CANT

S/.

0.10
0.00
0.05
0.05

10.0%
0.0%
3.3%
3.3%

160.00
0.00
80.00
40.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00

0.0%

0.00

241.00

100.0%

13,978.00

22.00

100.0%

943.14

15.00

100.0%

641.40

24.00
61.00
6.50

100.0%
100.0%
100.0%

1,118.64
2,379.00
487.50

14.40

100.0%

216.00

153.00
9.50

100.0%
100.0%

6,426.00
237.50

17.91

100.0%

802.86

18.74

100.0%

1,157.63

68.88

100.0%

2,953.07

105.54

100.0%

4,115.95

5.00
5.00
6.00

100.0%
100.0%
100.0%

578.75
195.00
4,230.00

0.01
0.01
0.00
0.00
0.01
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.34
0.38
0.10
0.33
0.44
0.00
0.00

3.00
79.10
12.00
9.26

100.0%
100.0%
100.0%
100.0%

175.95
5,694.95
6,396.00
4,398.50

694.68
25.94
249.99

79.4%
100.0%
100.0%

7,641.53
285.29
2,749.88

1.00

100.0%

1,864.40

1.00

100.0%

2,405.10

1.00

100.0%

5,336.90

1.00

100.0%

834.30

1.00

100.0%

2,321.20

1.00

100.0%

834.30

1.00

100.0%

5,052.55

1.00

100.0%

834.30

1.00

100.0%

2,176.70

1.00

100.0%

2,330.50

1.00

100.0%

834.30

1.00

100.0%

1,384.30

1.00

100.0%

1,044.10

2.00

100.0%

2,088.20

2.00
1.00
3.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

1,086.00
680.50
1,564.80
400.00
100.70

3.00

100.0%

3,403.20

1.00

100.0%

1,134.40

1.00
1.00

100.0%
100.0%

1,224.00
1,074.70

1.00

100.0%

889.60

1.00

100.0%

1,671.80

1.00

100.0%

1,253.83

1.00

100.0%

3,525.65

1.00

100.0%

385.10

1.00

100.0%

1,149.35

4.40

100.0%

6,327.64

1.00

100.0%

907.55

27.00

100.0%

4,930.20

52.00

100.0%

14,300.00

2.00

100.0%

587.40

15.00

100.0%

3,632.70

5.00

100.0%

539.00

5.00

100.0%

423.50

4.00

100.0%

2,580.00

1.00
4.00
1.00
4.00
2.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

395.00
348.00
126.00
380.00
196.00
165.60
530.00

4.00
13.00
7.00

100.0%
100.0%
100.0%

56.00
923.00
175.00

4.00

100.0%

1,180.00

2.00

100.0%

200.00

5.00

100.0%

590.00

1.00

100.0%

76.00

2.00
0.50
182.00
1.00
0.00
0.00
0.00
10.00
5.00
1.00
3.00

1.2%
2.6%
100.0%
8.3%
0.0%
0.0%
0.0%
83.3%
62.5%
100.0%
50.0%

195.28
62.05
3,276.00
95.08
0.00
0.00
0.00
251.70
166.65
41.49
78.27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,952.38

3.00

60.0%

94.47

29.00

50.9%

913.21

10.00

100.0%

1,026.70

6.40
1.00

7.9%
2.0%

187.07
23.56

22.40

55.4%

1,270.08

25.40

62.9%

1,440.18

7.00

54.7%

143.50

5.00

16.1%

102.50

10.00

32.3%

205.00

0.00

0.0%

0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

4.00

100.0%

22.54

52.10

100.0%

260.15

28.20

100.0%

140.72

4.00

100.0%

400.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00

0.0%

0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

6.00
2.00

100.0%
100.0%

465.78
155.26

1.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

77.63
155.26
77.63
77.63

87.89
35.28
55.00

100.0%
100.0%
100.0%

1,480.95
776.16
907.50

14.00
7.00
13.00

100.0%
100.0%
100.0%

663.60
406.00
624.00

4.00
2.00
1.00
1.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%

104.00
106.40
120.00
120.00
210.00

6.40
27.00
18.60
3.89
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

68.16
329.40
334.80
75.86
120.00

9.00
6.00

100.0%
100.0%

378.00
589.20

7.00
1.00

100.0%
100.0%

479.50
145.60

2.00

100.0%

280.00

6.00
0.50
1.00
1.00
3.00

33.3%
50.0%
50.0%
50.0%
50.0%

345.25
36.01
86.91
115.08
550.45

5.00
0.50

50.0%
50.0%

141.03
23.78

2.00
2.00
2.00
0.50
0.50
0.50
0.50
24.00
2.00
15.00
5.00
1.00
1.00
1.00
1.00

50.0%
50.0%
66.7%
50.0%
50.0%
50.0%
50.0%
46.2%
50.0%
48.4%
45.5%
50.0%
50.0%
33.3%
50.0%

7.33
7.33
10.21
2.54
5.49
4.02
5.49
74.33
36.14
31.97
18.70
5.55
8.45
11.79
24.79

1.00
1.00

100.0%
100.0%

17.55
24.66

3.00
1.00
1.00
1.00
9.00
2.00
0.00
2.00

12.0%
50.0%
33.3%
33.3%
81.8%
66.7%
0.0%
40.0%

3.86
1.93
2.25
2.85
33.67
56.99
0.00
52.55

12.00
9.00
10.00

70.6%
64.3%
71.4%

350.05
288.61
60.38

1.00

100.0%

381.30

1.00

100.0%

76.41

16.00
4.00
4.00
2.00
24.00
16.00

47.1%
50.0%
50.0%
40.0%
23.1%
51.6%

579.51
128.76
104.61
48.29
434.50
386.28

0.50

50.0%

259.13

0.50

50.0%

222.11

0.50

50.0%

185.09

0.50
0.50

50.0%
50.0%

711.20
181.07

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00

100.0%

1,105.86

1.00
14.00
0.50
0.00
4.00
1.00
1.00

50.0%
82.4%
50.0%
0.0%
100.0%
100.0%
100.0%

102.08
922.92
25.52
0.00
782.63
638.00
533.26

1.00
20.00
4.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

170.14
680.46
153.12
893.20
212.66
255.20

59.04%

S/. 190,835.70
S/. 15,266.86
S/. 9,541.78
S/. 215,644.34
S/. 0.00
S/. 215,644.34
S/. 254,460.32
(43,128.87)

S/. 215,644.34

-S/. 43,128.87

S/. 172,515.47

S/. 31,052.78

S/. 203,568.25

S/. 0.00

S/. 0.00

S/. 203,568.25

ProyectoOFICINAS - PARDO Y ALIAGA


Fecha : 31-Dec-14
Periodo 17/12/2014 al 31/12/2014

N de Contrato.:
Contratista :

CO
DESCRIPCIN

TEM

U.M

PRELIMINARES
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

OBRAS PRELIMINARES

Trasnporte de materiales equipos y herramientas


Instalaciones Provicionales
Guardiania
Limpieza de Obra -Hasta el final de los trabajos
Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m
Serv. Higienicos Provisionales
Eliminacion de materiales excedetes en Bolsas

GLB
GLB
MES
MES
M2
MES
VIAJE

ARQUITECTURA
1.00
5.01
5.03
5.04

Albailera

2.00
6.01
6.02
6.03

Revoques y enlucidos

3.00
7.01

Pisos

7.02
7.03
7.04
7.05
7.06
7.08

Muros de albailera zona de baos - H=2.60


Tableros de concreto en baos
Columnas Y vigas de amarre

Tarrajeo de muros interiores nuevos H=2.60


Tarrajeo de baos nuevos H=2.60
Derrames de e=15 cm

Contrapiso e= 5cm Frotachado


Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta
group
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico
acabado Pulido
Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado
Pulido
Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White
Instalacion de porcelanato 60x60 incluye pegamento y fragua
Piso de jebe negro antiestatico.

m2
ml
glb

m2
m3
ml

m2
m2
m2
m2
m2
m2
m2

7.08

Perfil L en encuantro de pisos

4.00
4.01
4.02

Contra zcalos

5.00

Zcalos

5.01
5.02
5.03
5.04
6.00
6.01
6.02
6.03

Zocalo de aluminio
Zocalo de jebe color negro

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color
nacar
formato
30x60
acabado
mate
Porcelanato
tipo
ladrilo
Alcagres
coleccin URBAN color TTC,URB,0.16
formato 0.60x 0.60
Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico
acabado Pulido
Instalacin de porcelanato 60x60 en muros

Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico


Instalacion de porcelanato en tableros
Tablero de Cuarzo cuarzo rojo estellar de 20mm
Drywall

8.00
8.01

Falso cielo y dinteles

8.03
8.04
8.05
8.06

Tabique drywall ST Una Cara (zona proyectos Columna) parantes


Tabique drywall dos caras ST/ST de 1/2"
Tabique drywall RH (Bao ) Plancha e=1/2
Tabique drywall Resistente al fuego RF. /RF e=12cm
Dintel Drywall Plancha drywall ST e=12 cm.
Refuerzos de madera en banos de Mamparas,Puertas
Lana de fibra de vidrio

Falso cielorraso drywall en baos


Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2"
con perfileria de 9/16"
Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color
aluminio natural (POR CLIENTE)
Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm
color aluminio natural (POR LIENTE)
Techos colgantes con reborde suspendido con cable acerado
(sala
directorio)
Techos
colgantes con reborde suspendido con cable acerado
(proyectos)

9.00
9.01
9.02
9.03

Pintura

10.00

Vidrio Templado

10.01

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

10.02

ml
ml

m2
m2
m2
m2

Tableros de porcelanato

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07

8.02

ml

Empastado y Pintado de muros interior


Pintura en cielo raso
Pintura de techo existente

M-01 - Mampara fija de cristal templado de 10mm. 2paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de
reuniones)

m2
m2
ML

m2
m2
m2
m2
m2
glb
m2

m2
m2
m2
m2
und
und

m2
m2
m2

Und

Und

10.03

M-02 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

Und

10.04

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de aluminio natural. (Directorio)

Und

10.05

M-03 - Mampara fija de cristal templado de 10mm. 2 paos,Perfil de Aluminio


natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras
( Directorio)

Und

10.06

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (kitchenette)

Und

10.07

M-04 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

Und

10.08

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

10.09

M-05 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.10

M-06 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.11

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y


chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Und

10.12

M-07 - Mampara fija de cristal templado de 10mm. 4paos,Perfil de Aluminio natural


tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion
2)

Und

10.13

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Cuarto IT )

Und

10.10
10.14
10.16
10.17
10.18
10.19
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios
de luminio natural (Oficina de gerente - director)
V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio
Pizarra L=2.20m, 6 sujetadores de acero lamina arenada
Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm
Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor)

und
und
Und
und
Und
Und

CARPINTERIA DE MADERA

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm


pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm
pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico
Closet -1 Melamina Gris 1.28x2.40
Closet -2 Melamina Gris 1.06x2.40
Closet -3 melamina cedro + Gris incluye tirador de acero y zcalo de aluminio
0.93x2.40
Closet - 5 melamina cedro gris tirador de acero + zcalo de aluminio
1.75x2.40
Closet - 6 melamina cedro gris tirador de acero + zcalo de aluminio
1.30x2.40
Separador en baos con melamina color beige y tubo de aluminio 1 1/2"x1
1/2"
Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60
marca Voga (No incluye tablero) 1.48x0.55x0.60

Und
Und
Und
Und
Und
Und
Und
Und
Und

11.10
11.11
11.12
11.13
11.14

Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable


10x60 marca Voga 1.48x0.60x0.30
Directorio, paredes con MDF tapizado (no incluye tela)
Mueble recepcin con MDF enchapado con listones de madera acabado en
laca satinada 2.81x1.10
Muro enchapado con listones de madera color por definir en pared de
Recepcin
Recepcin closet con melamina color blanco + tirador de acero inoxidable
zcalos de aluminio 0.95x2.40

12.00 LUMINARIAS
12.01 SPOT FACETADO 2x26w
LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO,
ESPEJO FACETADO Y DOS LMPARAS AHORRADORAS COMPACTAS
DE 26w TC-D, BALASTRO ELECTRNICO.

Und
m2
ml
m2
Und

und

SPOT COLGANTE CON VARRILLA 2x26w


12.02 LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w, BALASTRO
ELECTRNICO.

und

Sistema ROOF 2x28w 2.22 Mts


12.03 LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON
DIFUSOR con difusor acrilico opalino Kit

und

12.04 EMPOTRADO ROOF 2X28W L=1.22 mts


LUMINARIA DE RADIACIN DIRECTA PARA FIJAR A DUCTO, ALETAS
LATERALES, CON DOS LMPARAS DE 28w, BALASTRO ELECTRNICO.
ALPHA SPOT 2x26w
12.05 LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE
VIDRIO, CON DOS LMPARAS AHORRADORAS DE 26w TC-D,
BALASTRO ELECTRNICO.
LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED
12.06
DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12

und

und

und

EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAOS

Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco
Inodoro marca Trebol One piece Evolotion color blanco
Lavatorio Marca Trebol modelo Sonnet color blanco
Lavatorio Marca Trebol modelo DIVANI color Bonet
ASIENTO plstico pesado para Taza FLUX , Aro abierto blanco (Trbol)
Urinario marca trebol linea institucional, modelo Bambi clor blanco
Dispensador de jabon liquido de acero inoxidable COD.101 TX .
Dispensador de papel higinico acero inoxidable mod. BSB-194
Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado
satinado
GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES
Instalacion de aparatos sanitarios
Instalacion de accesorios

14.00 GRIFERIAS
14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado
Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea
14.02
Neoplus

PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
und
und

PZA
PZA

14.03 Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado
cromado
14.04 Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios
lever acabado cromado.

PZA
PZA

ELECTRICAS
I
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11

ALUBRADO
SALIDAS DE ALUMBRADO
Salida de alumbrado.
Salida de luces de emergencia.
Instalacin de luminarias.
Salida de interruptor simple.
Salida de interruptor doble.
Salida de interruptor triple.
Salida de interruptor de conmutacion.
Suministro e instalacin de interruptor simple Magic Bticino.
Suministro e instalacin de interruptor doble Magic Bticino.
Suministro e instalacin de interruptor triple Magic Bticino.
Suministro e instalacion de interruptor conmutacion simple Magic Bticino.

Pto.
Pto.
Unid.
Pto.
Pto.
Pto.
Pto.
Unid.
Unid.
Unid.
Unid.

2.00

SALIDAS DE TOMACORRIENTE Y FUERZA

2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11

Salida de tomacorriente comercial.


Salida de tomacorriente estabilizado.
Salida de tomacorriente para rack de comunicaciones.
Salida de tomacorriente para gabinete de servidores.
Salida de tomacorriente para central telefonica.
Salida de tomacorriente para central de alarma.
Salida de tomacorriente para control de acceso.
Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08.
Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03.
Salida de fuerza para equipo Split Data Center.
Suministro e instalacin de placa de tomacorriente comercial.
Suministro e instalacin de placa de tomacorriente de equipos de cocina, marca
Leviton con placa a prueba de agua.

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.

2.13

Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton.

Unid.

2.14

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de


Aire Acondicionado.

Unid.

3.00

MONTANTES

3.01
3.02

Tubera EMT - 50mm.


Tubera EMT - 35mm.

2.12

3.03
3.04
3.05
3.06
3.07

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TD.


Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm(T), acometida del Tablero TC.
Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TC hasta el
Tab. TSI.
Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TSI hasta
Estabilizador de 10kVA (ida y vuelta).
Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm(T), desde Tab. TE hasta UPS de
10kVA (ida y vuelta).

Unid.

ml
ml
ml
ml
ml
ml
ml

8.00

TABLEROS ELECTRICOS

8.01
8.02
8.03

Tablero de Distribucion, Tab. TD.


Tablero de Computo, Tab. TC.
Tablero de Sistema Ininterrumpido, Tab. TSI.

9.00

CANALETA

9.01
9.02
9.03

Canaleta de 100x50mm para puntos de fuerza.


Angulo interno de 100x50mm.
Tapa para canaleta de 100x50mm.

10.00

ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01

Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.

10.02

Aterramientos de equipos de cocina, cable NH-80 4mm + Tub. EMT 20mm.

10.04

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm


+ Tub. EMT 20mm.
Suministro e instalacion de caja bornera para aterramiento de equipos.

11.00

CAJAS DE PASE

11.01
11.02
11.03
11.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

10.03

1.00

OTROS

12.01

Picado para las instalaciones elctricas (aprox. Por metrar en campo).

II
1.00

COMUNICACIONES (SOLO ENTUBADO)


MONTANTE DE COMUNICACIONES

1.01
1.02

Tubera EMT - 40mm para Seguridad.


Tubera EMT - 40mm para acometida de data.

2.00

CAJAS DE PASE

2.01
2.02
2.03
2.04

Caja de FG 100x40mm. de 1/16".


Caja de FG 100x100x50mm. de 1/16".
Caja de FG 150x150x100mm. de 1/16".
Caja de FG 200x200x100mm. de 1/16".

3.00

BANDEJA DE COMUNICACIONES

3.01
3.02
3.03
3.04

3.05

Bandeja de 300x100mm perforada.


Bandeja de 54x400mm Cablofil.
Tee horizontal 300x300x300mm
Codo horizontal 90 300x100mm.
Aterramiento de bandeja con cable de 1x25mm desnudo + grampa de puesta a tierra
x cada 2.40m.
Accesorios de sujeccion.

4.00

DATA

4.01
4.02
4.03

Salida de punto de data.


Salida de punto de voz.
Salida de rack.

5.00

SEGURIDAD

3.04

und.
und.
und.

ml.
und.
und.

ml.
ml.
ml.
Und.

und.
und.
und.
und.

ml.

ml
ml

und.
und.
und.
und.

ml.
ml.
und.
und.
ml.
ml.

Pto.
Pto.
Pto.

5.01
5.02
5.03
5.04
5.05
5.06

III

Salida de sensor de movimiento.


Salida de contacto magnetico (puertas).
Salida de pulsador de alarma contra robo.
Salida de sirena.
Salida de teclado de alarma.
Salida de central de alarma.

Pto.
Pto.
Pto.
Pto.
Pto.
Pto.

EQUIPAMIENTO - ESTABILIZADO Y UPS

1.00

SUMINISTRO

1.01

Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1.

und

1.02
2.00
2.01

und

3.00

Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1.


INSTALACION
Instalacion de Estabilizador de Voltaje monofasico de 10kVA.
Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y
puesta en servicio del equipo).
ESTRUCTURA METALICA

3.01

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

Glb

2.02

und
und

SANITARIAS
1.00
1.01
1.02
1.03

REDES Y MONTANTES DE DESAGUE

2.00
2.01
2.02
2.03

SALIDAS DE DESAGUE Y VENTILACION

3.00
3.01
3.02
3.03
3.04
3.05

ADITAMIENTOS VARIOS

4.00
4.01
4.02
4.04
4.05
4.06

RED DE DISTRIBUCION DE AGUA FRIA

5.00
5.01
5.02

SALIDA DE AGUA FRIA

6.00
6.01
6.02

VALVULAS DE BRONCE A.FRIA

RED DE VENTILACION DE 2"


RED DE DESAGUE PVC-SAP DE 4"
RED DE AIRE ACONDICIONADO DE 1"

SALIDA DE DESAGUE PVC 2"


SALIDA DE DESAGUE PVC 4"
SALIDA DE VENTILACIN DE 2"

REGISTRO DE BRONCE 2"


REGISTRO DE BRONCE CROMADO COLGADO 4"
CONEXIN A RED DE DESAGUE DE CENTRO COMERCIAL
PRUEBAS DE DESAGUE
TRAMPA P 2"

RED DE AGUA FRIA PVC C-10 DE 1/2"


RED DE AGUA FRIA PVC C-10 DE 3/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/4"
RED DE AGUA FRIA PVC C-10 DE 1.1/2"
CONEXIN A RED DE AGUA DE CENTRO COMERCIAL

SALIDA DE AGUA FRIA PVC C-10 DE 1/2"


SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4"

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2"


VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2"

ML
ML
ML

PTO
PTO
PTO

UND
UND
GLB
GLB
UND

ML
ML
ML
ML
UND

PTO
PTO

PZA
PZA

6.03

VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4"

PZA

SISTEMA DE AGUA CONTRA INCENDIO PCI


1.00 TUBERA DE ACERO SCH40 ASTM A53
1.01 Tubera de acero SCH40 de 1"

und

1.02 Tubera de acero SCH40 de 1.1/4"

und

1.03 Tubera de acero SCH40 de 1.1/2"

und

1.04 Tubera de acero SCH40 de 2"

und

1.05 Tubera de acero SCH40 de 2.1/2"

und

2.00 ACCESORIOS RANURADOS


2.01 Salida mecnica 2 1/2" x1" roscada

und

2.02 Salida mecnica 2 1/2" roscada

und

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM


3.01 Bushing FeNe 1 1/4" x 1" x 150

und

3.02 Bushing FeNe 1 1/2" x 1" x 150

und

3.03 Bushing FeNe 2" x 1" x 150

und

3.04 Bushing FeNe 2" x 1 1/2" x 150

und

3.05 Bushing FeNe 2 1/2" x 11/4" x 150

und

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150

und

3.07 Bushing FeNe 2 1/2" x 2" x 150

und

3.08 Codo FeNe roscado 1" x 90 x 150

und

3.09 Codo FeNe roscado 2.1/2" x 90 x 150

und

3.10 Reduccin campana FeNe 1"x1/2"x150

und

3.11 Tee FeNe roscada 1"x150

und

3.12 Tee FeNe roscada 1.1/4"x150

und

3.13 Tee FeNe roscada 1.1/2"x150

und

3.14 Tee FeNe roscada 2"x150

und

3.15 Tee FeNe roscada 2.1/2" x 150

und

4.00
4.01
4.02
5.00

VLVULAS ROSCADAS Y SIAMESA


Vlvula de bola 1/2"

und

Vlvula de 3 vas x 1/4"

und

COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1"

und

5.02 Colgador tipo gota de 1 1/4"

und

5.03 Colgador tipo gota de 1 1/2"

und

5.04 Colgador tipo gota de 2"

und

5.05 Colgador tipo gota de 2 1/2"

und

5.06 Fig. 1000 - 2 1/2"

und

5.07 Fig. 907 - 1"

und

5.08 Fig. 910 - 1"

und

6.00 ROCIADORES
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT

und

6.02 Rociador cobertura estndar, Respuesta rapida blanco, k=5.6, 68 C. NPT

und

6.03 Embellecedor blanco.

und

7.00 DETECTORES DE FLUJO


7.01 Detector de flujo de 2 1/2"

und

8.00 OTROS ACCESORIOS


8.01 Manmetro seco 0-300 PSI, NPT 1/4"

und

9.00 INSTALACION DE RED DE CONTRA INCENDIOS


9.01 Preparacin e instalacin de tuberias SCH 40 2 1/2'' con ranura

ml

9.02 Preparacin e instalacin de tuberias SCH 40 2'' con rosca o ranura

ml

9.03 Preparacin e instalacin de tuberias SCH 40 11/2'' con rosca o ranura

ml

9.04 Preparacin e instalacin de tuberias SCH 40 11/4'' con rosca

ml

9.05 Preparacin e instalacin de tuberias SCH 40 1'' con rosca

ml

9.06 Instalacion de Rociadores standar hacia arriba y abajo

und

Instalacin de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios


9.07
generales

und

9.08

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros
menudos.

und

9.09

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos,
entre otros consumibles

und

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills)

glb

9.11 Pruebas y puesta en servicio del sistema

und

SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.

Pto.

1.02 Salida de detector de humo.

Pto.

1.03 Salida de luz estrobo.

Pto.

1.04 Salida de pulsador de alarma.

Pto.

1.05 Salida de CACI.

Pto.

1.06 Salida de sensor de flujo.

Pto.

2.00 SUMINISTRO
Panel de Deteccin y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase
2.01 B,circuitos de notificacin, leds de notificacin de fallas o alarmas. Puerta roja y caja de color
negro UL

und

2.02 Baterias de 12v, 7AH

und

2.03 Detector de Humo Convencional 2 hilos, UL

und

2.04 Detector de Temperatura Convencional 2 hilos, UL

und

2.05 Estacin Manual de Doble accion convencional, UL

und

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE

und

2.07 Cable FPL 2x18 AWG Listado UL SLC NAC


Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia
2.08
flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).
3.00 INSTALACION DEL SISTEMA

glb

3.01 Instalacin de Panel de Alarmas contra incendios

und

3.02 Instalacin de Detector de Humo y Estaciones Manuales

und

3.03 Instalacin de Sirena con Luz

und

3.04 Instalacin de cable FPL 2x18 AWG Listado UL

glb

3.05 Programacin de Panel y dispositivos

glb

3.06 Pruebas Finales y Puesta en Servicio

glb

TOTAL COSTO DIRECTO


GASTOS GENERALES
UTILIDAD
TOTAL PRESUPUESTO
Descuento
TOTAL PRESUPUESTO SIN IGV
TOTAL PRESUPUESTO INC IGV
MONTO ENTREGADO POR ADELANTO SIN IGV

rll

CONTRATISTA

CONSTRUCCION

FECHA:
CONTROL DE PROYECTOS

ADMINISTRADOR DE CONTRATO

FECHA:
GERENTE DE PROYECTOS

FECHA:

GERENCIA

N de Contrato.:
Contratista :

G&D PROYECTOS E&L S.A.C.


CONTRATO

METRADO
S EN
OBRA

ACUMULADO ANTERIOR
TOTAL

CANT

P.U

CANT

S/.

1.00
1.00
1.50
1.50
38.00
2.00
3.00

S/. 1,600.00
S/. 1,450.00
S/. 1,600.00
S/. 800.00
NO INCLUYE
NO INCLUYE
S/. 350.00

S/. 1,600.00
S/. 1,450.00
S/. 2,400.00
S/. 1,200.00

0.90
1.00
1.45
1.45

90.0%
100.0%
96.7%
96.7%

S/. 1,050.00

3.00

100.0%

45.00
4.75
1.00

S/. 49.50
NO INCLUYE
S/. 2,600.00

S/. 2,227.50

45.00

100.0%

S/. 2,600.00

1.00

100.0%

36.87
71.96
14.30

S/. 18.00
S/. 18.00
S/. 15.00

S/. 663.66
S/. 1,295.32
S/. 214.50

36.87
71.96
14.30

100.0%
100.0%
100.0%

320.00

S/. 22.00

S/. 7,040.00

320.00

100.0%

DEDUCTIVO

241.00

S/. 58.00

S/. 13,978.00

0.00

0.0%

DEDUCTIVO

22.00

S/. 42.87

S/. 943.14

0.00

0.0%

DEDUCTIVO

15.00

S/. 42.76

S/. 641.40

0.00

0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

24.00
61.00
6.50

S/. 46.61
S/. 39.00
S/. 75.00

S/. 1,118.64
S/. 2,379.00
S/. 487.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

14.40

S/. 15.00

S/. 216.00

0.00

0.0%

DEDUCTIVO

153.00
9.50

S/. 42.00
S/. 25.00

S/. 6,426.00
S/. 237.50

0.00
0.00

0.0%
0.0%

DEDUCTIVO

17.91

S/. 44.83

S/. 802.86

0.00

0.0%

DEDUCTIVO

18.74

S/. 61.76

S/. 1,157.63

0.00

0.0%

DEDUCTIVO

68.88

S/. 42.87

S/. 2,953.07

0.00

0.0%

DEDUCTIVO

105.54

S/. 39.00

S/. 4,115.95

0.00

0.0%

DEDUCTIVO

5.00

S/. 115.75

S/. 578.75

DEDUCTIVO

5.00

S/. 39.00

S/. 195.00

DEDUCTIVO

6.00

S/. 705.00

S/. 4,230.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

29.42
65.61
70.39
33.23
111.74
1.00
198.65

S/. 58.30
S/. 62.70
S/. 65.45
S/. 67.50
S/. 65.00
S/. 600.00
S/. 16.00

S/. 1,714.94
S/. 4,113.50
S/. 4,607.13
S/. 2,243.36
S/. 7,262.89
S/. 600.00
S/. 3,178.40

29.41
65.60
70.39
33.23
111.73
1.00
198.65

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

DEDUCTIVO

3.00

S/. 58.65

S/. 175.95

0.00

0.0%

DEDUCTIVO

79.10

S/. 72.00

S/. 5,694.95

0.00

0.0%

DEDUCTIVO

12.00

S/. 533.00

S/. 6,396.00

0.00

0.0%

DEDUCTIVO

9.26

S/. 475.00

S/. 4,398.50

0.00

0.0%

S/. 11.00
S/. 11.00
S/. 11.00

S/. 9,621.53
S/. 285.29
S/. 2,749.88

180.00
0.00
0.00

20.6%
0.0%
0.0%

1.00

NO INCLUYE

6.00

NO INCLUYE

874.68
25.94
249.99

DEDUCTIVO

1.00

S/. 1,864.40

S/. 1,864.40

0.00

0.0%

DEDUCTIVO

1.00

S/. 2,405.10

S/. 2,405.10

0.00

0.0%

DEDUCTIVO

1.00

S/. 5,336.90

S/. 5,336.90

0.00

0.0%

DEDUCTIVO

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

DEDUCTIVO

1.00

S/. 2,321.20

S/. 2,321.20

0.00

0.0%

DEDUCTIVO

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

DEDUCTIVO

1.00

S/. 5,052.55

S/. 5,052.55

0.00

0.0%

DEDUCTIVO

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

DEDUCTIVO

1.00

S/. 2,176.70

S/. 2,176.70

0.00

0.0%

DEDUCTIVO

1.00

S/. 2,330.50

S/. 2,330.50

0.00

0.0%

DEDUCTIVO

1.00

S/. 834.30

S/. 834.30

0.00

0.0%

DEDUCTIVO

1.00

S/. 1,384.30

S/. 1,384.30

0.00

0.0%

DEDUCTIVO

1.00

S/. 1,044.10

S/. 1,044.10

0.00

0.0%

DEDUCTIVO

2.00

S/. 1,044.10

S/. 2,088.20

0.00

0.0%

DEDUCTIVO

2.00
1.00
3.00
5.00
1.00

S/. 543.00
S/. 680.50
S/. 521.60
S/. 80.00
S/. 100.70

S/. 1,086.00
S/. 680.50
S/. 1,564.80
S/. 400.00
S/. 100.70

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

3.00

S/. 1,134.40

S/. 3,403.20

0.00

0.0%

1.00

S/. 1,134.40

S/. 1,134.40

0.00

0.0%

1.00
1.00

S/. 1,224.00
S/. 1,074.70

S/. 1,224.00
S/. 1,074.70

0.00
0.00

0.0%
0.0%

1.00

S/. 889.60

S/. 889.60

0.00

0.0%

1.00

S/. 1,671.80

S/. 1,671.80

0.00

0.0%

1.00

S/. 1,253.83

S/. 1,253.83

0.00

0.0%

1.00

S/. 3,525.65

S/. 3,525.65

0.00

0.0%

1.00

S/. 385.10

S/. 385.10

0.00

0.0%

1.00
24.00
4.40
9.62

S/. 1,149.35

S/. 1,149.35

0.00

0.0%

S/. 6,327.64

0.00

0.0%

NO INCLUYE
S/. 1,438.10
NO INCLUYE

DEDUCTIVO

1.00

S/. 907.55

S/. 907.55

0.00

0.0%

DEDUCTIVO

27.00

S/. 182.60

S/. 4,930.20

0.00

0.0%

DEDUCTIVO

52.00

S/. 275.00

S/. 14,300.00

0.00

0.0%

DEDUCTIVO

2.00

S/. 293.70

S/. 587.40

0.00

0.0%

DEDUCTIVO

15.00

S/. 242.18

S/. 3,632.70

0.00

0.0%

DEDUCTIVO

5.00

S/. 107.80

S/. 539.00

0.00

0.0%

DEDUCTIVO

5.00

S/. 84.70

S/. 423.50

0.00

0.0%

4.00

S/. 645.00

S/. 2,580.00

0.00

0.0%

1.00
4.00
1.00
4.00
2.00
2.00
5.00

S/. 395.00
S/. 87.00
S/. 126.00
S/. 95.00
S/. 98.00
S/. 82.80
S/. 106.00

S/. 395.00
S/. 348.00
S/. 126.00
S/. 380.00
S/. 196.00
S/. 165.60
S/. 530.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

1.00

NO INCLUYE

4.00
13.00
7.00

S/. 14.00
S/. 71.00
S/. 25.00

S/. 56.00
S/. 923.00
S/. 175.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

4.00

S/. 295.00

S/. 1,180.00

0.00

0.0%

2.00

S/. 100.00

S/. 200.00

0.00

0.0%

5.00

S/. 118.00

S/. 590.00

0.00

0.0%

1.00

S/. 76.00

S/. 76.00

0.00

0.0%

163.00
19.00
182.00
12.00
8.00
1.00
6.00
12.00
8.00
1.00
6.00

S/. 97.64
S/. 124.10
S/. 18.00
S/. 95.08
S/. 105.57
S/. 109.42
S/. 121.72
S/. 25.17
S/. 33.33
S/. 41.49
S/. 26.09

S/. 15,915.32
S/. 2,357.90
S/. 3,276.00
S/. 1,140.96
S/. 844.56
S/. 109.42
S/. 730.32
S/. 302.04
S/. 266.64
S/. 41.49
S/. 156.54

161.00
18.50
0.00
11.00
8.00
1.00
6.00
2.00
3.00
0.00
3.00

98.8%
97.4%
0.0%
91.7%
100.0%
100.0%
100.0%
16.7%
37.5%
0.0%
50.0%

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
62.00

S/. 101.14
S/. 103.77
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 151.30
S/. 203.08
S/. 203.08
S/. 203.08
S/. 31.49

S/. 6,776.38
S/. 5,292.27
S/. 151.30
S/. 302.60
S/. 151.30
S/. 151.30
S/. 151.30
S/. 1,421.56
S/. 609.24
S/. 203.08
S/. 1,952.38

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
0.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%

5.00

S/. 31.49

S/. 157.45

2.00

40.0%

57.00

S/. 31.49

S/. 1,794.93

28.00

49.1%

10.00

S/. 102.67

S/. 1,026.70

0.00

0.0%

80.80
50.00

S/. 29.23
S/. 23.56

S/. 2,361.78
S/. 1,178.00

74.40
49.00

92.1%
98.0%

40.40

S/. 56.70

S/. 2,290.68

18.00

44.6%

40.40

S/. 56.70

S/. 2,290.68

15.00

37.1%

12.80

S/. 20.50

S/. 262.40

5.80

45.3%

31.00

S/. 20.50

S/. 635.50

26.00

83.9%

31.00

S/. 20.50

S/. 635.50

21.00

67.7%

1.00
1.00
1.00

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

S/. 4,973.36
S/. 3,133.28
S/. 3,790.24

1.00
1.00
1.00

100.0%
100.0%
100.0%

46.00
10.00
23.00

S/. 40.68
S/. 18.62
S/. 18.62

S/. 1,871.06
S/. 186.20
S/. 428.26

46.00
10.00
23.00

100.0%
100.0%
100.0%

4.00

S/. 5.64

S/. 22.54

0.00

0.0%

52.10

S/. 4.99

S/. 260.15

0.00

0.0%

28.20

S/. 4.99

S/. 140.72

0.00

0.0%

4.00

S/. 100.00

S/. 400.00

0.00

0.0%

10.00
11.00
6.00
17.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 218.68
S/. 175.02
S/. 647.02

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

100.00

S/. 10.05

S/. 1,005.00

100.00

100.0%

29.50
40.40

S/. 23.59
S/. 23.59

S/. 695.91
S/. 953.04

29.50
40.40

100.0%
100.0%

10.00
19.00
15.00
10.00

S/. 12.76
S/. 19.88
S/. 29.17
S/. 38.06

S/. 127.60
S/. 377.72
S/. 437.55
S/. 380.60

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

38.65
3.00
1.00
1.00

S/. 72.82
S/. 99.35
S/. 100.65
S/. 85.18

S/. 2,814.68
S/. 298.05
S/. 100.65
S/. 85.18

38.65
3.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

48.05

S/. 22.57

S/. 1,084.49

48.05

100.0%

44.65

S/. 25.50

S/. 1,138.58

44.65

100.0%

57.00
37.00
1.00

S/. 75.90
S/. 75.90
S/. 75.90

S/. 4,326.30
S/. 2,808.30
S/. 75.90

57.00
37.00
1.00

100.0%
100.0%
100.0%

6.00
2.00
1.00
2.00
1.00
1.00

S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63
S/. 77.63

S/. 465.78
S/. 155.26
S/. 77.63
S/. 155.26
S/. 77.63
S/. 77.63

1.00

S/. 3,350.16

NO INCLUYE

1.00

S/. 10,484.76

NO INCLUYE

1.00

S/. 225.00

NO INCLUYE

1.00

S/. 445.00

NO INCLUYE

1.00

S/. 575.48

NO INCLUYE

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

87.89
35.28
55.00

16.85
22.00
16.50

1,480.95
776.16
907.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

14.00
7.00
13.00

47.40
58.00
48.00

663.60
406.00
624.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

4.00
2.00
1.00
1.00
5.00

26.00
53.20
120.00
120.00
42.00

104.00
106.40
120.00
120.00
210.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO
DEDUCTIVO

6.40
27.00
18.60
3.89
1.00

10.65
12.20
18.00
19.50
120.00

68.16
329.40
334.80
75.86
120.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

DEDUCTIVO
DEDUCTIVO

9.00
6.00

42.00
98.20

378.00
589.20

0.00
0.00

0.0%
0.0%

DEDUCTIVO
DEDUCTIVO

7.00
1.00

68.50
145.60

479.50
145.60

0.00
0.00

0.0%
0.0%

DEDUCTIVO

2.00

140.00

280.00

18.00

S/. 57.54

S/. 1,035.76

1.00

S/. 72.03

S/. 72.03

2.00

S/. 86.91

S/. 173.83

2.00

S/. 115.08

S/. 230.17

6.00

S/. 183.48

S/. 1,100.90

10.00

S/. 28.21

S/. 282.05

1.00

S/. 47.56

S/. 47.56

4.00

S/. 3.66

S/. 14.65

4.00

S/. 3.66

S/. 14.65

3.00

S/. 5.11

S/. 15.32

1.00

S/. 5.07

S/. 5.07

1.00

S/. 10.99

S/. 10.99

1.00

S/. 8.05

S/. 8.05

1.00

S/. 10.99

S/. 10.99

52.00

S/. 3.10

S/. 161.04

0.00

0.0%

12.00
0.50
1.00
1.00
3.00

66.7%
50.0%
50.0%
50.0%
50.0%

5.00
0.50

50.0%
50.0%

2.00
2.00
1.00
0.50
0.50
0.50
0.50
28.00
2.00
16.00
6.00
1.00
1.00
2.00
1.00

50.0%
50.0%
33.3%
50.0%
50.0%
50.0%
50.0%
53.8%
50.0%
51.6%
54.5%
50.0%
50.0%
66.7%
50.0%

0.00
0.00

0.0%
0.0%

22.00
1.00
2.00
2.00
2.00
1.00
2.00
3.00

88.0%
50.0%
66.7%
66.7%
18.2%
33.3%
100.0%
60.0%
29.4%
35.7%
28.6%

4.00

S/. 18.07

S/. 72.28

31.00

S/. 2.13

S/. 66.07

11.00

S/. 3.74

S/. 41.15

2.00

S/. 5.55

S/. 11.10

2.00

S/. 8.45

S/. 16.89

3.00

S/. 11.79

S/. 35.36

2.00

S/. 24.79

S/. 49.57

1.00

S/. 17.55

S/. 17.55

1.00

S/. 24.66

S/. 24.66

25.00

S/. 1.29

S/. 32.19

2.00

S/. 1.93

S/. 3.86

3.00

S/. 2.25

S/. 6.76

3.00

S/. 2.85

S/. 8.56

11.00

S/. 3.74

S/. 41.15

3.00

S/. 28.49

S/. 85.48

2.00

S/. 33.08

S/. 66.16

5.00

S/. 26.27

S/. 131.37

17.00

S/. 29.17

S/. 495.90

14.00

S/. 32.07

S/. 448.95

14.00

S/. 6.04

S/. 84.54

5.00
5.00
4.00

1.00

S/. 381.30

S/. 381.30

0.00

0.0%

1.00

S/. 76.41

S/. 76.41

0.00

0.0%

34.00

S/. 36.22

S/. 1,231.46

8.00

S/. 32.19

S/. 257.52

8.00

S/. 26.15

S/. 209.21

18.00
4.00
4.00

52.9%
50.0%
50.0%

S/. 748.42

3.00
80.00
15.00

60.0%
76.9%
48.4%

S/. 518.26

S/. 518.26

0.50

50.0%

1.00

S/. 444.22

S/. 444.22

0.50

50.0%

1.00

S/. 370.19

S/. 370.19

0.50

50.0%

1.00

S/. 1,422.40

S/. 1,422.40

1.00

S/. 362.14

S/. 362.14

0.50
0.50

50.0%
50.0%

1.00

S/. 86.32

S/. 86.32

17.00

S/. 86.32

S/. 1,467.39

4.00

S/. 86.32

S/. 345.27

2.00

S/. 86.32

S/. 172.63

1.00

S/. 86.32

S/. 86.32

1.00

S/. 86.32

S/. 86.32

1.00
17.00
4.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

1.00

S/. 1,105.86

S/. 1,105.86

0.00

0.0%

1.00
3.00
0.50
2.00
0.00
0.00
0.00

50.0%
17.6%
50.0%
100.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

5.00

S/. 24.14

S/. 120.71

104.00

S/. 18.10

S/. 1,882.83

31.00

S/. 24.14

1.00

2.00

S/. 102.08

S/. 204.16

17.00

S/. 65.92

S/. 1,120.69

1.00

S/. 51.04

S/. 51.04

2.00

S/. 89.32

S/. 178.64

4.00

S/. 195.66

S/. 782.63

1.00

S/. 638.00

S/. 638.00

1.00

S/. 533.26

S/. 533.26

1.00

S/. 170.14

S/. 170.14

20.00

S/. 34.02

S/. 680.46

4.00

S/. 38.28

S/. 153.12

1.00

S/. 893.20

S/. 893.20

1.00

S/. 212.66

S/. 212.66

1.00

S/. 255.20

S/. 255.20

S/. 323,217.57
8.00%

S/. 25,857.41

5.00%

S/. 16,160.88
S/. 365,235.85

0.00%

S/. 0.00
S/. 365,235.85
S/. 430,978.31

20%

S/. 73,047.17

41.0%

CONSTRUCCION

(A) TOTAL

FECHA

ADMINISTRADOR DE CONTRATO

(B) MENOS: ADELANTOS

(C) SUBTOTAL (A+B)

FECHA

(D) IGV [18% of (C)]

(E) TOTAL (C+D)

(F) OTRAS DEDUCCIONES (*)

FECHA

(G) RETENCIN (0%)

(H) MONTO A PAGAR (E+F+G)

VALORIZACIN N 7
PRESUPUESTO ORIGINAL
ORDENES DE CAMBIO
PRESUPUESTO ACTUAL

&L S.A.C.

ULADO ANTERIOR

PRESENTE PERIODO

MONTO

ACUMULADO ACTUAL

MONTO
CANT

S/.

MONTO
CANT

S/.

S/.

1,440.00
1,450.00
2,320.00
1,160.00

0.10
0.00
0.05
0.05

10.0%
0.0%
3.3%
3.3%

160.00
0.00
80.00
40.00

1.00
1.00
1.50
1.50

100.0%
100.0%
100.0%
100.0%

1,600.00
1,450.00
2,400.00
1,200.00

1,050.00

0.00

0.0%

0.00

3.00

100.0%

1,050.00

2,227.50

0.00

0.0%

0.00

45.00

100.0%

2,227.50

2,600.00

0.00

0.0%

0.00

1.00

100.0%

2,600.00

663.66
1,295.32
214.50

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

36.87
71.96
14.30

100.0%
100.0%
100.0%

663.66
1,295.32
214.50

7,040.00

0.00

0.0%

0.00

320.00

100.0%

7,040.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

1,714.60
4,113.12
4,607.03
2,243.03
7,262.45
600.00
3,178.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

29.41
65.60
70.39
33.23
111.73
1.00
198.65

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

1,714.60
4,113.12
4,607.03
2,243.03
7,262.45
600.00
3,178.40

0.00

3.00

100.0%

175.95

3.00

100.0%

175.95

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

1,980.00
0.00
0.00

300.00
0.00
0.00

34.3%
0.0%
0.0%

3,300.00
0.00
0.00

480.00
0.00
0.00

54.9%
0.0%
0.0%

5,280.00
0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

15,720.04
2,295.85
0.00
1,045.88
844.56
109.42
730.32
50.34
99.99
0.00
78.27

2.00
0.50
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.2%
2.6%
0.0%
8.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

195.28
62.05
0.00
95.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00

163.00
19.00
0.00
12.00
8.00
1.00
6.00
2.00
3.00
0.00
3.00

100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
100.0%
16.7%
37.5%
0.0%
50.0%

15,915.32
2,357.90
0.00
1,140.96
844.56
109.42
730.32
50.34
99.99
0.00
78.27

6,776.38
5,292.27
151.30
302.60
151.30
151.30
151.30
1,421.56
609.24
203.08
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
40.3%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
787.25

67.00
51.00
1.00
2.00
1.00
1.00
1.00
7.00
3.00
1.00
25.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
40.3%

6,776.38
5,292.27
151.30
302.60
151.30
151.30
151.30
1,421.56
609.24
203.08
787.25

62.98

0.00

0.0%

0.00

2.00

40.0%

62.98

881.72

0.00

0.0%

0.00

28.00

49.1%

881.72

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

2,174.71
1,154.44

6.40
1.00

7.9%
2.0%

187.07
23.56

80.80
50.00

100.0%
100.0%

2,361.78
1,178.00

1,020.60

22.40

55.4%

1,270.08

40.40

100.0%

2,290.68

850.50

25.40

62.9%

1,440.18

40.40

100.0%

2,290.68

118.90

7.00

54.7%

143.50

12.80

100.0%

262.40

533.00

5.00

16.1%

102.50

31.00

100.0%

635.50

430.50

10.00

32.3%

205.00

31.00

100.0%

635.50

4,973.36
3,133.28
3,790.24

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

1.00
1.00
1.00

100.0%
100.0%
100.0%

4,973.36
3,133.28
3,790.24

1,871.06
186.20
428.26

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

46.00
10.00
23.00

100.0%
100.0%
100.0%

1,871.06
186.20
428.26

0.00

2.00

50.0%

11.27

2.00

50.0%

11.27

0.00

20.00

38.4%

99.87

20.00

38.4%

99.87

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

1.00

25.0%

100.00

1.00

25.0%

100.00

127.60
218.68
175.02
647.02

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

10.00
11.00
6.00
17.00

100.0%
100.0%
100.0%
100.0%

127.60
218.68
175.02
647.02

1,005.00

0.00

0.0%

0.00

100.00

100.0%

1,005.00

695.91
953.04

0.00
0.00

0.0%
0.0%

0.00
0.00

29.50
40.40

100.0%
100.0%

695.91
953.04

127.60
377.72
437.55
380.60

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

10.00
19.00
15.00
10.00

100.0%
100.0%
100.0%
100.0%

127.60
377.72
437.55
380.60

2,814.68
298.05
100.65
85.18

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

38.65
3.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%

2,814.68
298.05
100.65
85.18

1,084.49

0.00

0.0%

0.00

48.05

100.0%

1,084.49

1,138.58

0.00

0.0%

0.00

44.65

100.0%

1,138.58

4,326.30
2,808.30
75.90

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

57.00
37.00
1.00

100.0%
100.0%
100.0%

4,326.30
2,808.30
75.90

0.00
0.00
0.00
0.00
0.00
0.00

3.00
1.00
0.00
1.00
0.00
0.00

50.0%
50.0%
0.0%
50.0%
0.0%
0.0%

232.89
77.63
0.00
77.63
0.00
0.00

3.00
1.00
0.00
1.00
0.00
0.00

50.0%
50.0%
0.0%
50.0%
0.0%
0.0%

232.89
77.63
0.00
77.63
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

690.51
36.01
86.91
115.08
550.45

6.00
0.50
1.00
1.00
3.00

33.3%
50.0%
50.0%
50.0%
50.0%

345.25
36.01
86.91
115.08
550.45

18.00
1.00
2.00
2.00
6.00

100.0%
100.0%
100.0%
100.0%
100.0%

1,035.76
72.03
173.83
230.17
1,100.90

141.03
23.78

5.00
0.50

50.0%
50.0%

141.03
23.78

10.00
1.00

100.0%
100.0%

282.05
47.56

7.33
7.33
5.11
2.54
5.49
4.02
5.49
86.71
36.14
34.10
22.44
5.55
8.45
23.58
24.79

2.00
2.00
2.00
0.50
0.50
0.50
0.50
24.00
2.00
15.00
5.00
1.00
1.00
1.00
1.00

50.0%
50.0%
66.7%
50.0%
50.0%
50.0%
50.0%
46.2%
50.0%
48.4%
45.5%
50.0%
50.0%
33.3%
50.0%

7.33
7.33
10.21
2.54
5.49
4.02
5.49
74.33
36.14
31.97
18.70
5.55
8.45
11.79
24.79

4.00
4.00
3.00
1.00
1.00
1.00
1.00
52.00
4.00
31.00
11.00
2.00
2.00
3.00
2.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

14.65
14.65
15.32
5.07
10.99
8.05
10.99
161.04
72.28
66.07
41.15
11.10
16.89
35.36
49.57

0.00
0.00

1.00
1.00

100.0%
100.0%

17.55
24.66

1.00
1.00

100.0%
100.0%

17.55
24.66

28.33
1.93
4.51
5.71
7.48
28.49
66.16
78.82

2.00
1.00
1.00
1.00
4.00
0.00
0.00
2.00

8.0%
50.0%
33.3%
33.3%
36.4%
0.0%
0.0%
40.0%

2.58
1.93
2.25
2.85
14.96
0.00
0.00
52.55

24.00
2.00
3.00
3.00
6.00
1.00
2.00
5.00

96.0%
100.0%
100.0%
100.0%
54.5%
33.3%
100.0%
100.0%

30.90
3.86
6.76
8.56
22.44
28.49
66.16
131.37

145.85
160.34
24.15

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

5.00
5.00
4.00

29.4%
35.7%
28.6%

145.85
160.34
24.15

0.00

1.00

100.0%

381.30

1.00

100.0%

381.30

0.00

1.00

100.0%

76.41

1.00

100.0%

76.41

651.95
128.76
104.61

16.00
4.00
4.00

47.1%
50.0%
50.0%

579.51
128.76
104.61

34.00
8.00
8.00

100.0%
100.0%
100.0%

1,231.46
257.52
209.21

72.43
1,448.33
362.14

2.00
24.00
16.00

40.0%
23.1%
51.6%

48.29
434.50
386.28

5.00
104.00
31.00

100.0%
100.0%
100.0%

120.71
1,882.83
748.42

259.13

0.50

50.0%

259.13

1.00

100.0%

518.26

222.11

0.50

50.0%

222.11

1.00

100.0%

444.22

185.09

0.50

50.0%

185.09

1.00

100.0%

370.19

711.20
181.07

0.50
0.50

50.0%
50.0%

711.20
181.07

1.00
1.00

100.0%
100.0%

1,422.40
362.14

86.32
1,467.39
345.27
172.63
86.32
86.32

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00
17.00
4.00
2.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

86.32
1,467.39
345.27
172.63
86.32
86.32

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

102.08
197.77
25.52
178.64
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
1.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%

0.00
0.00
0.00
0.00
0.00
638.00
0.00

1.00
3.00
0.50
2.00
0.00
1.00
0.00

50.0%
17.6%
50.0%
100.0%
0.0%
100.0%
0.0%

102.08
197.77
25.52
178.64
0.00
638.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

S/. 132,381.87

4.60%

S/. 14,875.02

45.56%

S/. 147,256.89

10,590.55

S/. 1,190.00

S/. 11,780.55

6,619.09

S/. 743.75

S/. 7,362.84

S/. 16,808.77

S/. 166,400.28

S/. 0.00

S/. 0.00

S/. 16,808.77

S/. 166,400.28

S/. 176,517.99

S/. 19,834.35

S/. 196,352.34

(29,918.30)

(3,361.75)

(33,280.06)

149,591.51
S/. 0.00
149,591.51

4.6%

149,591.51

S/. 16,808.77

S/. 166,400.28

(29,918.30)

-S/. 3,361.75

-S/. 33,280.06

119,673.21

S/. 13,447.02

S/. 133,120.23

21,541.18

S/. 2,420.46

S/. 23,961.64

141,214.39

S/. 15,867.48

S/. 157,081.87

0.00

S/. 0.00

S/. 0.00

0.00

S/. 0.00

S/. 0.00

141,214.39

S/. 15,867.48

S/. 157,081.87

S/.

430,978.31

S/.
S/.

430,978.31

SALDO ACTUAL
MONTO
CANT

S/.

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00

0.0%

0.00

241.00

100.0%

13,978.00

22.00

100.0%

943.14

15.00

100.0%

641.40

24.00
61.00
6.50

100.0%
100.0%
100.0%

1,118.64
2,379.00
487.50

14.40

100.0%

216.00

153.00
9.50

100.0%
100.0%

6,426.00
237.50

17.91

100.0%

802.86

18.74

100.0%

1,157.63

68.88

100.0%

2,953.07

105.54

100.0%

4,115.95

5.00
5.00
6.00

100.0%
100.0%
100.0%

578.75
195.00
4,230.00

0.01
0.01
0.00
0.00
0.01
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.34
0.38
0.10
0.33
0.44
0.00
0.00

0.00

0.0%

0.00

79.10

100.0%

5,694.95

12.00

100.0%

6,396.00

9.26

100.0%

4,398.50

394.68
25.94
249.99

45.1%
100.0%
100.0%

4,341.53
285.29
2,749.88

1.00

100.0%

1,864.40

1.00

100.0%

2,405.10

1.00

100.0%

5,336.90

1.00

100.0%

834.30

1.00

100.0%

2,321.20

1.00

100.0%

834.30

1.00

100.0%

5,052.55

1.00

100.0%

834.30

1.00

100.0%

2,176.70

1.00

100.0%

2,330.50

1.00

100.0%

834.30

1.00

100.0%

1,384.30

1.00

100.0%

1,044.10

2.00

100.0%

2,088.20

2.00
1.00
3.00
5.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

1,086.00
680.50
1,564.80
400.00
100.70

3.00

100.0%

3,403.20

1.00

100.0%

1,134.40

1.00
1.00

100.0%
100.0%

1,224.00
1,074.70

1.00

100.0%

889.60

1.00

100.0%

1,671.80

1.00

100.0%

1,253.83

1.00

100.0%

3,525.65

1.00

100.0%

385.10

1.00

100.0%

1,149.35

4.40

100.0%

6,327.64

1.00

100.0%

907.55

27.00

100.0%

4,930.20

52.00

100.0%

14,300.00

2.00

100.0%

587.40

15.00

100.0%

3,632.70

5.00

100.0%

539.00

5.00

100.0%

423.50

4.00

100.0%

2,580.00

1.00
4.00
1.00
4.00
2.00
2.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

395.00
348.00
126.00
380.00
196.00
165.60
530.00

4.00
13.00
7.00

100.0%
100.0%
100.0%

56.00
923.00
175.00

4.00

100.0%

1,180.00

2.00

100.0%

200.00

5.00

100.0%

590.00

1.00

100.0%

76.00

0.00
0.00
182.00
0.00
0.00
0.00
0.00
10.00
5.00
1.00
3.00

0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
83.3%
62.5%
100.0%
50.0%

0.00
0.00
3,276.00
0.00
0.00
0.00
0.00
251.70
166.65
41.49
78.27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
59.7%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,165.13

3.00

60.0%

94.47

29.00

50.9%

913.21

10.00

100.0%

1,026.70

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

2.00

50.0%

11.27

32.10

61.6%

160.28

28.20

100.0%

140.72

3.00

75.0%

300.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00

0.0%

0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

3.00
1.00
1.00
1.00
1.00
1.00

50.0%
50.0%
100.0%
50.0%
100.0%
100.0%

232.89
77.63
77.63
77.63
77.63
77.63

87.89
35.28
55.00

100.0%
100.0%
100.0%

1,480.95
776.16
907.50

14.00
7.00
13.00

100.0%
100.0%
100.0%

663.60
406.00
624.00

4.00
2.00
1.00
1.00
5.00

100.0%
100.0%
100.0%
100.0%
100.0%

104.00
106.40
120.00
120.00
210.00

6.40
27.00
18.60
3.89
1.00

100.0%
100.0%
100.0%
100.0%
100.0%

68.16
329.40
334.80
75.86
120.00

9.00
6.00

100.0%
100.0%

378.00
589.20

7.00
1.00

100.0%
100.0%

479.50
145.60

2.00

100.0%

280.00

0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

1.00
0.00
0.00
0.00
5.00
2.00
0.00
0.00

4.0%
0.0%
0.0%
0.0%
45.5%
66.7%
0.0%
0.0%

1.29
0.00
0.00
0.00
18.70
56.99
0.00
0.00

12.00
9.00
10.00

70.6%
64.3%
71.4%

350.05
288.61
60.38

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00
0.00
0.00

0.0%
0.0%
0.0%

0.00
0.00
0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00

0.0%

0.00

0.00
0.00

0.0%
0.0%

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00
0.00
0.00
0.00
0.00
0.00

1.00

100.0%

1,105.86

1.00
14.00
0.50
0.00
4.00
0.00
1.00

50.0%
82.4%
50.0%
0.0%
100.0%
0.0%
100.0%

102.08
922.92
25.52
0.00
782.63
0.00
533.26

1.00
20.00
4.00
1.00
1.00
1.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

170.14
680.46
153.12
893.20
212.66
255.20

54.44%

S/. 175,960.68
S/. 14,076.85
S/. 8,798.03
S/. 198,835.57
S/. 0.00
S/. 198,835.57
S/. 234,625.97
(39,767.11)

S/. 198,835.57

-S/. 39,767.11

S/. 159,068.45

S/. 28,632.32

S/. 187,700.77

S/. 0.00

S/. 0.00

S/. 187,700.77

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