N de Contrato.:
Contratista :
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
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
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
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
8.06
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
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
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
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
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
2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
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
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
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
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
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
3.07
8.00
TABLEROS ELECTRICOS
8.01
8.02
8.03
9.00
CANALETA
9.01
9.02
9.03
3.06
10.00
10.01
Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.
10.02
10.04
11.00
CAJAS DE PASE
11.01
11.02
11.03
11.04
10.03
1.00
OTROS
12.01
II
1.00
1.01
1.02
2.00
CAJAS DE PASE
2.01
2.02
2.03
2.04
3.00
BANDEJA DE COMUNICACIONES
3.01
3.02
3.03
3.04
3.05
4.00
DATA
4.01
4.02
4.03
5.00
SEGURIDAD
5.01
5.02
5.03
5.04
5.05
5.06
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
1.00
SUMINISTRO
1.01
und
1.00
S/. 3,350.16
NO INCLUYE
1.02
2.00
2.01
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
3.01
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
2.00
2.01
2.02
2.03
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
5.00
5.01
5.02
6.00
6.01
6.02
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
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
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
und
18.00
S/. 57.54
S/. 1,035.76
und
1.00
S/. 72.03
S/. 72.03
und
2.00
S/. 86.91
S/. 173.83
und
2.00
S/. 115.08
S/. 230.17
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
und
10.00
S/. 28.21
S/. 282.05
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
und
4.00
S/. 3.66
S/. 14.65
und
4.00
S/. 3.66
S/. 14.65
und
3.00
S/. 5.11
S/. 15.32
und
1.00
S/. 5.07
S/. 5.07
und
1.00
S/. 10.99
S/. 10.99
und
1.00
S/. 8.05
und
1.00
S/. 10.99
S/. 10.99
und
52.00
S/. 3.10
S/. 161.04
und
4.00
S/. 18.07
S/. 72.28
und
31.00
S/. 2.13
S/. 66.07
und
11.00
S/. 3.74
S/. 41.15
und
2.00
S/. 5.55
S/. 11.10
und
2.00
S/. 8.45
S/. 16.89
und
3.00
S/. 11.79
S/. 35.36
0.00
0.00
0.00
0.00
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
S/. 8.05
und
2.00
S/. 24.79
S/. 49.57
und
1.00
S/. 17.55
S/. 17.55
und
1.00
S/. 24.66
S/. 24.66
und
25.00
S/. 1.29
S/. 32.19
und
2.00
S/. 1.93
S/. 3.86
und
3.00
S/. 2.25
S/. 6.76
und
3.00
S/. 2.85
S/. 8.56
und
11.00
S/. 3.74
S/. 41.15
und
3.00
S/. 28.49
S/. 85.48
und
2.00
S/. 33.08
S/. 66.16
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
und
14.00
S/. 32.07
S/. 448.95
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
COLGADORES Y SOPORTERIA
6.00 ROCIADORES
VAL 01
Pgina 4
CONTRATO
TEM
DESCRIPCIN
ACUMULADO ANTERIOR
U.M
CANT
P.U
TOTAL
S/.
ml
8.00
S/. 32.19
S/. 257.52
ml
8.00
S/. 26.15
S/. 209.21
ml
5.00
S/. 24.14
S/. 120.71
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
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
glb
1.00
S/. 1,422.40
S/. 1,422.40
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
Pto.
17.00
S/. 86.32
S/. 1,467.39
Pto.
4.00
S/. 86.32
S/. 345.27
Pto.
2.00
S/. 86.32
S/. 172.63
Pto.
1.00
S/. 86.32
S/. 86.32
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
und
17.00
S/. 65.92
S/. 1,120.69
und
1.00
S/. 51.04
S/. 51.04
0.00
0.00
0.00
0.00
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
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
und
1.00
S/. 170.14
S/. 170.14
und
20.00
S/. 34.02
S/. 680.46
und
4.00
S/. 38.28
S/. 153.12
glb
1.00
S/. 893.20
S/. 893.20
glb
1.00
S/. 212.66
S/. 212.66
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
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%
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
CONTROL DE PROYECTOS
S/. 365,235.85
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
0.00
-S/. 4,682.61
-S/. 4,682.61
-S/. 68,364.56
0.00
S/. 18,730.45
S/. 18,730.45
S/. 273,458.23
0.00
S/. 3,371.48
S/. 3,371.48
S/. 49,222.48
0.00
S/. 22,101.94
S/. 22,101.94
S/. 322,680.71
0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
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.:
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
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
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
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
8.06
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
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
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
14.00
14.01
14.02
14.03
14.04
GRIFERIAS
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
2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
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
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
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
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
3.07
8.00
TABLEROS ELECTRICOS
8.01
8.02
8.03
9.00
CANALETA
9.01
9.02
9.03
3.06
10.00
10.01
Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.
10.02
10.04
11.00
CAJAS DE PASE
11.01
11.02
11.03
11.04
10.03
1.00
OTROS
12.01
II
1.00
1.01
1.02
2.00
CAJAS DE PASE
2.01
2.02
2.03
2.04
3.00
BANDEJA DE COMUNICACIONES
3.01
3.02
3.03
3.04
3.05
4.00
DATA
4.01
4.02
4.03
5.00
SEGURIDAD
5.01
5.02
5.03
5.04
5.05
5.06
3.04
III
1.00
SUMINISTRO
1.01
und
1.00
S/. 3,350.16
NO INCLUYE
1.02
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
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
2.00
2.01
2.02
2.03
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
5.00
5.01
5.02
6.00
6.01
6.02
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
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
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
und
18.00
S/. 57.54
S/. 1,035.76
und
1.00
S/. 72.03
S/. 72.03
und
2.00
S/. 86.91
S/. 173.83
und
2.00
S/. 115.08
S/. 230.17
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
und
10.00
S/. 28.21
S/. 282.05
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
und
4.00
S/. 3.66
S/. 14.65
und
4.00
S/. 3.66
S/. 14.65
und
3.00
S/. 5.11
S/. 15.32
und
1.00
S/. 5.07
S/. 5.07
und
1.00
S/. 10.99
S/. 10.99
und
1.00
S/. 8.05
und
1.00
S/. 10.99
S/. 10.99
und
52.00
S/. 3.10
S/. 161.04
und
4.00
S/. 18.07
S/. 72.28
und
31.00
S/. 2.13
S/. 66.07
und
11.00
S/. 3.74
S/. 41.15
und
2.00
S/. 5.55
S/. 11.10
und
2.00
S/. 8.45
S/. 16.89
und
3.00
S/. 11.79
S/. 35.36
0.00
0.00
0.00
0.00
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
S/. 8.05
und
2.00
S/. 24.79
S/. 49.57
und
1.00
S/. 17.55
S/. 17.55
und
1.00
S/. 24.66
S/. 24.66
und
25.00
S/. 1.29
S/. 32.19
und
2.00
S/. 1.93
S/. 3.86
und
3.00
S/. 2.25
S/. 6.76
und
3.00
S/. 2.85
S/. 8.56
und
11.00
S/. 3.74
S/. 41.15
und
3.00
S/. 28.49
S/. 85.48
und
2.00
S/. 33.08
S/. 66.16
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
und
14.00
S/. 32.07
S/. 448.95
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
ml
34.00
S/. 36.22
S/. 1,231.46
ml
8.00
S/. 32.19
S/. 257.52
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
COLGADORES Y SOPORTERIA
6.00 ROCIADORES
S/. 748.42
0.00
0.00
0.00
0.00
0.00
0.00
9.07
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
glb
1.00
S/. 1,422.40
S/. 1,422.40
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
ml
5.00
S/. 24.14
S/. 120.71
ml
104.00
S/. 18.10
S/. 1,882.83
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
Pto.
17.00
S/. 86.32
S/. 1,467.39
Pto.
4.00
S/. 86.32
S/. 345.27
Pto.
2.00
S/. 86.32
S/. 172.63
Pto.
1.00
S/. 86.32
S/. 86.32
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
und
17.00
S/. 65.92
S/. 1,120.69
und
1.00
S/. 51.04
S/. 51.04
0.00
0.00
0.00
0.00
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
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
und
1.00
S/. 170.14
S/. 170.14
und
20.00
S/. 34.02
S/. 680.46
und
4.00
S/. 38.28
S/. 153.12
glb
1.00
S/. 893.20
S/. 893.20
glb
1.00
S/. 212.66
S/. 212.66
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
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%
S/. 0.00
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
(4,682.61)
18,730.45
FECHA
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
0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
22,101.94
S/. 28,777.39
S/. 50,879.33
FECHA
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
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
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
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
Zocalo de aluminio
4.02
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
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
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
8.06
9.00
9.01
9.02
9.03
Pintura
10.00
Vidrio Templado
10.01
10.02
10.03
6.00
m2
m2
m2
874.68
25.94
249.99
Und
1.00
Und
1.00
Und
1.00
10.04
Und
1.00
10.05
Und
1.00
10.06
Und
1.00
10.07
Und
1.00
10.08
Und
1.00
10.09
Und
1.00
10.10
Und
1.00
Und
1.00
10.11
10.12
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
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
und
52.00
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
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
2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
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
Unid.
57.00
2.14
Unid.
10.00
3.00
MONTANTES
3.01
3.02
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
3.07
8.00
TABLEROS ELECTRICOS
8.01
8.02
8.03
9.00
CANALETA
9.01
9.02
9.03
3.06
10.00
10.01
Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.
10.02
10.04
11.00
CAJAS DE PASE
11.01
11.02
11.03
11.04
10.03
1.00
OTROS
12.01
II
1.00
1.01
1.02
2.00
CAJAS DE PASE
2.01
2.02
2.03
2.04
3.00
BANDEJA DE COMUNICACIONES
3.01
3.02
3.03
3.04
3.05
4.00
DATA
4.01
4.02
4.03
5.00
SEGURIDAD
5.01
5.02
5.03
5.04
5.05
5.06
3.04
III
1.00
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
und
1.00
1.02
2.00
2.01
und
1.00
und
1.00
und
1.00
3.00
3.01
Glb
1.00
2.02
SANITARIAS
1.00
1.01
1.02
1.03
2.00
2.01
2.02
2.03
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
5.00
5.01
5.02
6.00
6.01
6.02
6.03
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
PZA
PZA
7.00
1.00
PZA
2.00
und
18.00
und
1.00
und
2.00
und
2.00
und
6.00
und
10.00
und
1.00
und
4.00
und
4.00
und
3.00
und
1.00
und
1.00
und
1.00
und
1.00
und
52.00
und
4.00
und
31.00
und
11.00
und
2.00
und
2.00
und
3.00
und
2.00
und
1.00
und
1.00
und
25.00
und
2.00
und
3.00
und
3.00
und
11.00
und
3.00
und
2.00
und
5.00
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT
und
17.00
und
14.00
und
14.00
und
1.00
und
1.00
ml
34.00
ml
8.00
ml
8.00
ml
5.00
ml
104.00
und
31.00
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
glb
1.00
und
1.00
4.00
4.01
4.02
5.00
COLGADORES Y SOPORTERIA
6.00 ROCIADORES
SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.
Pto.
1.00
Pto.
17.00
Pto.
4.00
Pto.
2.00
Pto.
1.00
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
und
2.00
und
17.00
und
1.00
und
2.00
2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE
und
4.00
2.00 SUMINISTRO
rll
1.00
glb
1.00
und
1.00
und
20.00
und
4.00
glb
1.00
glb
1.00
glb
1.00
20%
CONSTRUCCION
FECHA:
CONTROL DE PROYECTOS
ADMINISTRADOR DE CONTRATO
FECHA:
GERENTE DE PROYECTOS
GERENCIA
FECHA:
VALORIZACIN
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)
43,118.07
7,761.25
50,879.32
(A) TOTAL
DE CONTRATO
FECHA
8.6%
S/. 0.00
S/. 365,235.85
FECHA
8.64%
FECHA
0.00
0.00
50,879.32
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
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
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
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
8.00
8.01
8.02
8.03
8.04
8.05
Pintura
10.00
Vidrio Templado
10.01
10.03
m2
m2
m2
m2
m2
ML
m2
m2
m2
m2
m2
glb
m2
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
m2
m2
m2
Und
Und
Und
10.04
Und
10.05
Und
10.06
Und
10.07
Und
10.08
Und
10.09
Und
10.10
Und
10.11
Und
10.12
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
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
und
und
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
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
2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.
2.13
Unid.
2.14
Unid.
3.00
MONTANTES
3.01
3.02
2.12
3.03
3.04
3.05
3.07
8.00
TABLEROS ELECTRICOS
8.01
8.02
8.03
9.00
CANALETA
9.01
9.02
9.03
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
10.01
Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.
10.02
10.04
11.00
CAJAS DE PASE
11.01
11.02
11.03
11.04
10.03
1.00
OTROS
12.01
II
1.00
1.01
1.02
2.00
CAJAS DE PASE
2.01
2.02
2.03
2.04
3.00
BANDEJA DE COMUNICACIONES
3.01
3.02
3.03
3.04
3.05
4.00
DATA
4.01
4.02
4.03
5.00
SEGURIDAD
5.01
5.02
5.03
5.04
5.05
5.06
3.04
III
1.00
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
und
1.02
2.00
2.01
und
3.00
3.01
Glb
2.02
und
und
SANITARIAS
1.00
1.01
1.02
1.03
2.00
2.01
2.02
2.03
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
5.00
5.01
5.02
6.00
6.01
6.02
PZA
PZA
6.03
PZA
ML
ML
ML
PTO
PTO
PTO
UND
UND
GLB
GLB
UND
ML
ML
ML
ML
UND
PTO
PTO
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
4.00
4.01
4.02
5.00
und
und
COLGADORES Y SOPORTERIA
und
und
und
und
und
und
und
und
6.00 ROCIADORES
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT
und
und
und
und
und
ml
ml
ml
ml
ml
und
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
glb
und
SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.
Pto.
Pto.
Pto.
Pto.
Pto.
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
und
und
und
und
2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE
und
rll
glb
und
und
und
glb
glb
glb
CONSTRUCCION
FECHA:
CONTROL DE PROYECTOS
ADMINISTRADOR DE CONTRATO
FECHA:
GERENTE DE PROYECTOS
GERENCIA
FECHA:
VA
N de Contrato.:
Contratista :
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
85,457.07
(17,091.41)
68,365.66
12,305.82
80,671.48
FECHA
0.00
0.00
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
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
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
m2
ml
glb
m2
m3
ml
m2
m2
m2
m2
m2
m2
m2
7.08
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
8.00
8.01
8.02
8.03
8.04
8.05
Pintura
10.00
Vidrio Templado
10.01
10.03
10.04
m2
m2
m2
m2
m2
m2
ML
m2
m2
m2
m2
m2
glb
m2
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
m2
m2
m2
Und
Und
Und
Und
10.05
Und
10.06
Und
10.07
Und
10.08
Und
10.09
Und
10.10
Und
10.11
Und
10.12
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
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
m2
11.12
11.13
11.14
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
und
und
und
und
und
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
2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.
2.13
Unid.
2.14
Unid.
3.00
MONTANTES
3.01
3.02
2.12
3.03
3.04
3.05
3.07
8.00
TABLEROS ELECTRICOS
8.01
3.06
Unid.
ml
ml
ml
ml
ml
ml
ml
und.
8.02
8.03
9.00
CANALETA
9.01
9.02
9.03
10.00
10.01
Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.
10.02
10.04
11.00
CAJAS DE PASE
11.01
11.02
11.03
11.04
10.03
1.00
OTROS
12.01
II
1.00
1.01
1.02
2.00
CAJAS DE PASE
2.01
2.02
2.03
2.04
3.00
BANDEJA DE COMUNICACIONES
3.01
3.02
3.03
3.04
3.05
4.00
DATA
4.01
4.02
4.03
5.00
SEGURIDAD
5.01
5.02
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
Pto.
Pto.
Pto.
Pto.
1.00
SUMINISTRO
1.01
und
1.02
2.00
2.01
und
3.00
3.01
Glb
2.02
und
und
SANITARIAS
1.00
1.01
1.02
1.03
2.00
2.01
2.02
2.03
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
5.00
5.01
5.02
6.00
6.01
6.02
6.03
ML
ML
ML
PTO
PTO
PTO
UND
UND
GLB
GLB
UND
ML
ML
ML
ML
UND
PTO
PTO
PZA
PZA
PZA
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
4.00
4.01
4.02
5.00
und
und
COLGADORES Y SOPORTERIA
und
und
und
und
und
und
und
und
6.00 ROCIADORES
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT
und
und
und
und
und
ml
ml
ml
ml
ml
und
9.07
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
glb
und
SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.
Pto.
Pto.
Pto.
Pto.
Pto.
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
und
und
und
und
2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE
und
glb
und
und
und
glb
glb
glb
rll
CONSTRUCCION
FECHA:
CONTROL DE PROYECTOS
ADMINISTRADOR DE CONTRATO
FECHA:
GERENTE DE PROYECTOS
FECHA:
GERENCIA
VA
N de Contrato.:
Contratista :
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
(22,338.74)
ADMINISTRADOR DE CONTRATO
FECHA
89,354.95
16,083.89
FECHA
105,438.85
0.00
0.00
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
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
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
m2
ml
glb
m2
m3
ml
m2
m2
m2
m2
m2
m2
m2
7.08
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
8.00
8.01
8.02
8.03
8.04
8.05
Pintura
10.00
Vidrio Templado
10.01
10.03
10.04
m2
m2
m2
m2
m2
m2
ML
m2
m2
m2
m2
m2
glb
m2
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
m2
m2
m2
Und
Und
Und
Und
10.05
Und
10.06
Und
10.07
Und
10.08
Und
10.09
Und
10.10
Und
10.11
Und
10.12
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
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
m2
11.12
11.13
11.14
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
und
und
und
und
und
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
2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.
2.13
Unid.
2.14
Unid.
3.00
MONTANTES
3.01
3.02
2.12
3.03
3.04
3.05
3.07
8.00
TABLEROS ELECTRICOS
8.01
3.06
Unid.
ml
ml
ml
ml
ml
ml
ml
und.
8.02
8.03
9.00
CANALETA
9.01
9.02
9.03
10.00
10.01
Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.
10.02
10.04
11.00
CAJAS DE PASE
11.01
11.02
11.03
11.04
10.03
1.00
OTROS
12.01
II
1.00
1.01
1.02
2.00
CAJAS DE PASE
2.01
2.02
2.03
2.04
3.00
BANDEJA DE COMUNICACIONES
3.01
3.02
3.03
3.04
3.05
4.00
DATA
4.01
4.02
4.03
5.00
SEGURIDAD
5.01
5.02
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
Pto.
Pto.
Pto.
Pto.
1.00
SUMINISTRO
1.01
und
1.02
2.00
2.01
und
3.00
3.01
Glb
2.02
und
und
SANITARIAS
1.00
1.01
1.02
1.03
2.00
2.01
2.02
2.03
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
5.00
5.01
5.02
6.00
6.01
6.02
6.03
ML
ML
ML
PTO
PTO
PTO
UND
UND
GLB
GLB
UND
ML
ML
ML
ML
UND
PTO
PTO
PZA
PZA
PZA
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
4.00
4.01
4.02
5.00
und
und
COLGADORES Y SOPORTERIA
und
und
und
und
und
und
und
und
6.00 ROCIADORES
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT
und
und
und
und
und
ml
ml
ml
ml
ml
und
9.07
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
glb
und
SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.
Pto.
Pto.
Pto.
Pto.
Pto.
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
und
und
und
und
2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE
und
glb
und
und
und
glb
glb
glb
rll
CONSTRUCCION
FECHA:
CONTROL DE PROYECTOS
ADMINISTRADOR DE CONTRATO
FECHA:
GERENTE DE PROYECTOS
FECHA:
GERENCIA
N de Contrato.:
Contratista :
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
ADMINISTRADOR DE CONTRATO
FECHA
FECHA
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
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
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
m2
ml
glb
m2
m3
ml
m2
m2
m2
m2
m2
m2
m2
7.08
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
8.00
8.01
8.03
8.04
8.05
8.06
9.00
9.01
9.02
9.03
Pintura
10.00
Vidrio Templado
10.01
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
m2
m2
ML
m2
m2
m2
m2
m2
glb
m2
m2
m2
m2
m2
und
und
m2
m2
m2
Und
Und
10.03
Und
10.04
Und
10.05
Und
10.06
Und
10.07
Und
10.08
Und
10.09
Und
10.10
Und
10.11
Und
10.12
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
Und
Und
Und
Und
Und
Und
Und
Und
Und
11.10
11.11
11.12
11.13
11.14
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
und
und
und
und
und
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
2.01
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
Unid.
2.13
Unid.
2.14
Unid.
3.00
MONTANTES
3.01
3.02
2.12
3.03
3.04
3.05
3.06
3.07
Unid.
ml
ml
ml
ml
ml
ml
ml
8.00
TABLEROS ELECTRICOS
8.01
8.02
8.03
9.00
CANALETA
9.01
9.02
9.03
10.00
10.01
Cable NH-80 1x6mm(T), desde Tab. TD hasta Cajas Borneras para aterramiento de
equipos electricos.
10.02
10.04
11.00
CAJAS DE PASE
11.01
11.02
11.03
11.04
10.03
1.00
OTROS
12.01
II
1.00
1.01
1.02
2.00
CAJAS DE PASE
2.01
2.02
2.03
2.04
3.00
BANDEJA DE COMUNICACIONES
3.01
3.02
3.03
3.04
3.05
4.00
DATA
4.01
4.02
4.03
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
Pto.
Pto.
Pto.
Pto.
Pto.
Pto.
1.00
SUMINISTRO
1.01
und
1.02
2.00
2.01
und
3.00
3.01
Glb
2.02
und
und
SANITARIAS
1.00
1.01
1.02
1.03
2.00
2.01
2.02
2.03
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
5.00
5.01
5.02
6.00
6.01
6.02
ML
ML
ML
PTO
PTO
PTO
UND
UND
GLB
GLB
UND
ML
ML
ML
ML
UND
PTO
PTO
PZA
PZA
6.03
PZA
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
4.00
4.01
4.02
5.00
und
und
COLGADORES Y SOPORTERIA
und
und
und
und
und
und
und
und
6.00 ROCIADORES
6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68C, NPT
und
und
und
und
und
ml
ml
ml
ml
ml
und
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
glb
und
SISTEMA DE DETECCION
1.00 CANALIZACION
1.01 Salida de detector de temperatura.
Pto.
Pto.
Pto.
Pto.
Pto.
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
und
und
und
und
2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE
und
glb
und
und
und
glb
glb
glb
rll
CONTRATISTA
CONSTRUCCION
FECHA:
CONTROL DE PROYECTOS
ADMINISTRADOR DE CONTRATO
FECHA:
GERENTE DE PROYECTOS
FECHA:
GERENCIA
N de Contrato.:
Contratista :
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
FECHA
FECHA
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